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
|
AP0210006_160922FTO_206812
|
0210006000NRG23160920222043838
|
6863547864
|
16/09/2022
|
Unta Badrappa
|
Unta Badrappa
|
0210006WL0235069
|
00709
|
IDIB0SGB001
|
257
|
03/12/2022
|
Account closed
|
2
|
AP0210006_170822FTO_167086
|
0210006000NRG23170820221836163
|
4223159575
|
17/08/2022
|
srinivasulu reddy
|
srinivasulu reddy
|
0210006WL0196439
|
00709
|
IDIB0SGB001
|
1542
|
27/08/2022
|
Account closed
|
3
|
AP0210006_220422APB_FTO_26636
|
0210006000NRG23220420220145411
|
1110090888
|
22/04/2022
|
Budevi
|
Budevi
|
0210006WL0025647
|
00415
|
SBIN0006516
|
1290
|
12/05/2022
|
invalid Bank Identifier
|
4
|
AP0210006_220422APB_FTO_26636
|
0210006000NRG23220420220145415
|
1110090906
|
22/04/2022
|
Iswaramma
|
Iswaramma
|
0210006WL0025647
|
00415
|
SBIN0006516
|
1290
|
12/05/2022
|
invalid Bank Identifier
|
5
|
AP0210006_220422APB_FTO_26636
|
0210006000NRG23220420220148189
|
1110090928
|
22/04/2022
|
Harathi
|
Harathi
|
0210006WL0025974
|
00176
|
IDIB0SGB001
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
6
|
AP0210006_220422APB_FTO_26636
|
0210006000NRG23220420220148324
|
1110090907
|
22/04/2022
|
MUDDALA JAYAMMA
|
MUDDALA JAYAMMA
|
0210006WL0025990
|
00415
|
SBIN0006516
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
7
|
AP0210006_220422APB_FTO_26636
|
0210006000NRG23220420220148513
|
1110090884
|
22/04/2022
|
reddy shekhar
|
reddy shekhar
|
0210006WL0026006
|
00415
|
SBIN0006516
|
1380
|
12/05/2022
|
invalid Bank Identifier
|
8
|
AP0210006_220422APB_FTO_26636
|
0210006000NRG23220420220148680
|
1110090924
|
22/04/2022
|
TIPPA REDDY
|
TIPPA REDDY
|
0210006WL0026037
|
00415
|
SBIN0006516
|
1200
|
12/05/2022
|
invalid Bank Identifier
|
9
|
AP0210006_220422APB_FTO_26636
|
0210006000NRG23220420220148682
|
1110090930
|
22/04/2022
|
MAHAMMAD AKBAR
|
MAHAMMAD AKBAR
|
0210006WL0026037
|
00176
|
IDIB0SGB001
|
1200
|
12/05/2022
|
invalid Bank Identifier
|
10
|
AP0210006_220422FTO_26831
|
0210006000NRG23220420220151547
|
1106619010
|
22/04/2022
|
RAMANAMMA
|
RAMANAMMA
|
0210006WL0026439
|
00176
|
IDIB000C023
|
1256
|
11/05/2022
|
A/c Blocked or Frozen
|
11
|
AP0210006_220622FTO_102337
|
0210006000NRG23220620221289634
|
3342931141
|
22/06/2022
|
ANURADHA
|
ANURADHA
|
0210006WL0134929
|
00176
|
IDIB0SGB001
|
1542
|
26/07/2022
|
Account closed
|
12
|
AP0210006_230922APB_FTO_216462
|
0210006000NRG23230920222093887
|
6867698018
|
23/09/2022
|
Anuradha
|
Anuradha
|
0210006WL0246201
|
00415
|
SBIN0006516
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
AP0210006_240422APB_FTO_29471
|
0210006000NRG23240420220192555
|
1152925380
|
24/04/2022
|
Budusu Gangulappa
|
Budusu Gangulappa
|
0210006WL0031105
|
00176
|
IDIB0SGB001
|
1443
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14
|
AP0210006_241122APB_FTO_291026
|
0210006000NRG23241120222395932
|
7036654705
|
24/11/2022
|
SAVITHRAMMA
|
SAVITHRAMMA
|
0210006WL0323060
|
00176
|
IDIB000K059
|
1432
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15
|
AP0210006_270323APB_FTO_432617
|
0210006000NRG23270320233081536
|
0529213508
|
27/03/2023
|
Kadar Vali
|
Kadar Vali
|
0210006WL472244
|
00709
|
IDIB0SGB001
|
257
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
AP0210006_270522APB_FTO_64102
|
0210006000NRG23270520220757360
|
3331134551
|
27/05/2022
|
Charles
|
Charles
|
0210006WL0090303
|
00415
|
SBIN0006516
|
1400
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17
|
AP0210006_270522FTO_64129
|
0210006000NRG23270520220758885
|
3331288249
|
27/05/2022
|
SIDDAREDDY
|
SIDDAREDDY
|
0210006WL0090413
|
00709
|
IDIB0SGB001
|
1414
|
11/08/2022
|
No Such Account
|
18
|
AP0210006_300422FTO_35956
|
0210006000NRG23300420220261672
|
1243436481
|
30/04/2022
|
ANURADHA
|
ANURADHA
|
0210006WL0040352
|
00176
|
IDIB0SGB001
|
1194
|
14/05/2022
|
Account closed
|
19
|
AP0210006_300922APB_FTO_230643
|
0210006000NRG23300920222139117
|
6868971253
|
30/09/2022
|
Anuradha
|
Anuradha
|
0210006WL0256346
|
00415
|
SBIN0006516
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
AP0210007_010622APB_FTO_70125
|
0210007000NRG23010620220864158
|
N0622000416251
|
01/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210007WL0099010
|
00176
|
IDIB0SGB001
|
1507
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
21
|
AP0210007_230323FTO_425325
|
0210007000NRG23030320232890267
|
0411273730
|
23/03/2023
|
S KURSHED
|
S KURSHED
|
0210007WL0440811
|
00709
|
IDIB0SGB001
|
1028
|
12/04/2023
|
No Such Account
|
22
|
AP0210007_230323FTO_425325
|
0210007000NRG23030320232890268
|
0411273727
|
23/03/2023
|
S KURSHED
|
S KURSHED
|
0210007WL0440811
|
00709
|
IDIB0SGB001
|
1413
|
12/04/2023
|
No Such Account
|
23
|
AP0210007_230323FTO_425325
|
0210007000NRG23030320232890269
|
0411273728
|
23/03/2023
|
S KURSHED
|
S KURSHED
|
0210007WL0440811
|
00709
|
IDIB0SGB001
|
1433
|
12/04/2023
|
No Such Account
|
24
|
AP0210007_230323FTO_425325
|
0210007000NRG23030320232890271
|
0411273729
|
23/03/2023
|
S KURSHED
|
S KURSHED
|
0210007WL0440811
|
00709
|
IDIB0SGB001
|
1377
|
12/04/2023
|
No Such Account
|
25
|
AP0210007_040722APB_FTO_122487
|
0210007000NRG23030720221456710
|
|
04/07/2022
|
Subbarayudu
|
Subbarayudu
|
0210007WL0149399
|
00468
|
UBIN0822957
|
1401
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
26
|
AP0210007_031122FTO_266967
|
0210007000NRG23031120222303678
|
|
03/11/2022
|
Krushed
|
Krushed
|
0210007WL0297521
|
00709
|
IDIB0SGB001
|
1028
|
20/12/2022
|
No Such Account
|
27
|
AP0210007_031122FTO_266967
|
0210007000NRG23031120222303936
|
|
03/11/2022
|
M SWARNA M
|
M SWARNA M
|
0210007WL0297575
|
00709
|
IDIB0SGB001
|
1756
|
20/12/2022
|
No Such Account
|
28
|
AP0210007_060522FTO_42525
|
0210007000NRG23060520220355357
|
N1122007A2E8D1
|
06/05/2022
|
Madhavi
|
Madhavi
|
0210007WL0050177
|
00684
|
IPOS0000001
|
1296
|
17/12/2022
|
No Such Account
|
29
|
AP0210007_230323FTO_425325
|
0210007000NRG23070320232908380
|
0411273702
|
23/03/2023
|
Shaik shameem
|
Shaik shameem
|
0210007WL0443545
|
00709
|
IDIB0SGB001
|
1799
|
12/04/2023
|
Account closed
|
30
|
AP0210007_230323FTO_425325
|
0210007000NRG23070320232908381
|
0411273703
|
23/03/2023
|
Shaik shameem
|
Shaik shameem
|
0210007WL0443545
|
00709
|
IDIB0SGB001
|
1385
|
12/04/2023
|
Account closed
|
31
|
AP0210007_230323FTO_425325
|
0210007000NRG23070320232908382
|
0411273704
|
23/03/2023
|
Shaik shameem
|
Shaik shameem
|
0210007WL0443545
|
00709
|
IDIB0SGB001
|
1285
|
12/04/2023
|
Account closed
|
32
|
AP0210007_071122FTO_270320
|
0210007000NRG23071120222313420
|
N11220046BF631
|
07/11/2022
|
S BASHA
|
S BASHA
|
0210007WL0299817
|
00709
|
IDIB0SGB001
|
1799
|
20/12/2022
|
Account closed
|
33
|
AP0210007_071122FTO_270320
|
0210007000NRG23071120222313546
|
N11220046BF691
|
07/11/2022
|
S. REDDY NAYAZ
|
S. REDDY NAYAZ
|
0210007WL0299840
|
00709
|
IDIB0SGB001
|
1799
|
20/12/2022
|
No Such Account
|
34
|
AP0210007_071122FTO_270320
|
0210007000NRG23071120222313606
|
N11220046BF6A1
|
07/11/2022
|
AMARANADHA
|
AMARANADHA
|
0210007WL0299851
|
00709
|
IDIB0SGB001
|
1028
|
20/12/2022
|
No Such Account
|
35
|
AP0210007_100323APB_FTO_412579
|
0210007000NRG23100320232945771
|
0411745435
|
10/03/2023
|
K Narada Reddy
|
K Narada Reddy
|
0210007WL449521
|
00709
|
IDIB0SGB001
|
989
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
AP0210007_121222APB_FTO_314287
|
0210007000NRG23121220222456011
|
8598473042
|
12/12/2022
|
Madhukar Reddy
|
Madhukar Reddy
|
0210007WL0339739
|
00415
|
SBIN0000781
|
1639
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
AP0210007_121222FTO_314270
|
0210007000NRG23121220222456187
|
8597474856
|
12/12/2022
|
P Pavani
|
P Pavani
|
0210007WL0339813
|
00709
|
IDIB0SGB001
|
771
|
08/02/2023
|
No Such Account
|
38
|
AP0210007_130722FTO_134135
|
0210007000NRG23130720221578953
|
|
13/07/2022
|
ANJALI
|
ANJALI
|
0210007WL0160758
|
00684
|
IPOS0000001
|
1222
|
18/08/2022
|
No Such Account
|
39
|
AP0210007_131222FTO_316798
|
0210007000NRG23131220222464372
|
8598311409
|
13/12/2022
|
M Chandrakala
|
M Chandrakala
|
0210007WL0342544
|
00709
|
IDIB0SGB001
|
2827
|
08/02/2023
|
No Such Account
|
40
|
AP0210007_131222FTO_316798
|
0210007000NRG23131220222467160
|
8598311411
|
13/12/2022
|
S. Hafijunnisa
|
S. Hafijunnisa
|
0210007WL0343288
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
Account closed
|
41
|
AP0210007_150622APB_FTO_90731
|
0210007000NRG23150620221151293
|
|
15/06/2022
|
Viswanath
|
Viswanath
|
0210007WL0123338
|
00415
|
SBIN0000781
|
1520
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
42
|
AP0210007_150622APB_FTO_90731
|
0210007000NRG23150620221152127
|
|
15/06/2022
|
THARUN KUMAR
|
THARUN KUMAR
|
0210007WL0123408
|
00415
|
SBIN0000781
|
1474
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
43
|
AP0210007_150622APB_FTO_90731
|
0210007000NRG23150620221158795
|
|
15/06/2022
|
Narayanamma
|
Narayanamma
|
0210007WL0124092
|
00176
|
IDIB0SGB001
|
1224
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
AP0210007_151122FTO_278567
|
0210007000NRG23151120222353531
|
7034912727
|
15/11/2022
|
Mudireddy Chandrakala
|
Mudireddy Chandrakala
|
0210007WL0311267
|
00709
|
IDIB0SGB001
|
1542
|
09/12/2022
|
No Such Account
|
45
|
AP0210007_160422APB_FTO_19017
|
0210007000NRG23160420220074513
|
1205029596
|
16/04/2022
|
C Aswini Priyadarshini
|
C Aswini Priyadarshini
|
0210007WL0014618
|
00709
|
IDIB0SGB001
|
931
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
AP0210007_160422APB_FTO_19017
|
0210007000NRG23160420220074536
|
1205029539
|
16/04/2022
|
aliya
|
aliya
|
0210007WL0014618
|
00468
|
UBIN0822957
|
931
|
14/05/2022
|
invalid Bank Identifier
|
47
|
AP0210007_160422APB_FTO_19017
|
0210007000NRG23160420220075809
|
1205029551
|
16/04/2022
|
Nagamallu
|
Nagamallu
|
0210007WL0014837
|
00415
|
SBIN0000781
|
1395
|
14/05/2022
|
invalid Bank Identifier
|
48
|
AP0210007_160422APB_FTO_19017
|
0210007000NRG23160420220075812
|
1205029550
|
16/04/2022
|
Naagaraajanaamudu
|
Naagaraajanaamudu
|
0210007WL0014837
|
00415
|
SBIN0000781
|
1395
|
14/05/2022
|
invalid Bank Identifier
|
49
|
AP0210007_160422APB_FTO_19017
|
0210007000NRG23160420220075820
|
1205029536
|
16/04/2022
|
Reddi prasad naidu
|
Reddi prasad naidu
|
0210007WL0014837
|
00468
|
UBIN0822957
|
1395
|
14/05/2022
|
invalid Bank Identifier
|
50
|
AP0210007_160422APB_FTO_19017
|
0210007000NRG23160420220078594
|
1205029418
|
16/04/2022
|
Nagarjuna Reddy
|
Nagarjuna Reddy
|
0210007WL0015325
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
51
|
AP0210006_170622FTO_94192
|
0210006000NRG23170620221192049
|
|
17/06/2022
|
RAMANAMMA
|
RAMANAMMA
|
0210006WL0127355
|
00176
|
IDIB000C023
|
1438
|
18/08/2022
|
A/c Blocked or Frozen
|
52
|
AP0210006_170622FTO_94192
|
0210006000NRG23170620221192074
|
|
17/06/2022
|
Adilakshmamma
|
Adilakshmamma
|
0210006WL0127355
|
00709
|
IDIB0SGB001
|
1438
|
18/08/2022
|
No Such Account
|
53
|
AP0210006_180422FTO_20087
|
0210006000NRG23180420220096165
|
1203326815
|
18/04/2022
|
ANURADHA
|
ANURADHA
|
0210006WL0018503
|
00176
|
IDIB0SGB001
|
1232
|
13/05/2022
|
Account closed
|
54
|
AP0210006_200223APB_FTO_387434
|
0210006000NRG23200220232794245
|
0238718364
|
20/02/2023
|
SANKARA
|
SANKARA
|
0210006WL426068
|
00415
|
SBIN0006516
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
AP0210006_200223APB_FTO_387434
|
0210006000NRG23200220232795147
|
0238718452
|
20/02/2023
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
0210006WL426167
|
00709
|
IDIB0SGB001
|
1453
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
56
|
AP0210006_210422APB_FTO_25807
|
0210006000NRG23210420220141403
|
1110319591
|
21/04/2022
|
Rajagopal
|
Rajagopal
|
0210006WL0025111
|
00415
|
SBIN0006516
|
893
|
12/05/2022
|
invalid Bank Identifier
|
57
|
AP0210006_210422APB_FTO_25807
|
0210006000NRG23210420220141437
|
1110319707
|
21/04/2022
|
Alivelu
|
Alivelu
|
0210006WL0025111
|
00176
|
IDIB000K059
|
893
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
AP0210006_210422APB_FTO_25807
|
0210006000NRG23210420220141453
|
1110319674
|
21/04/2022
|
sreenivasulu
|
sreenivasulu
|
0210006WL0025111
|
00176
|
IDIB000T194
|
893
|
12/05/2022
|
invalid Bank Identifier
|
59
|
AP0210006_210422APB_FTO_25807
|
0210006000NRG23210420220141463
|
1110319654
|
21/04/2022
|
rajanna
|
rajanna
|
0210006WL0025111
|
00176
|
IDIB000K059
|
893
|
12/05/2022
|
invalid Bank Identifier
|
60
|
AP0210006_210422APB_FTO_25807
|
0210006000NRG23210420220141481
|
1110319680
|
21/04/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0210006WL0025111
|
00176
|
IDIB000T194
|
893
|
12/05/2022
|
invalid Bank Identifier
|
61
|
AP0210006_210422APB_FTO_25807
|
0210006000NRG23210420220141482
|
1110319650
|
21/04/2022
|
KANTHAMMA
|
KANTHAMMA
|
0210006WL0025111
|
00176
|
IDIB000K059
|
893
|
12/05/2022
|
invalid Bank Identifier
|
62
|
AP0210006_210622APB_FTO_99775
|
0210006000NRG23210620221269081
|
3342705520
|
21/06/2022
|
Savithrimma
|
Savithrimma
|
0210006WL0133330
|
00176
|
IDIB000K059
|
1453
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
63
|
AP0210006_230622APB_FTO_103869
|
0210006000NRG23230620221301899
|
N06220304091C1
|
23/06/2022
|
Akkamma
|
Akkamma
|
0210006WL0136293
|
00709
|
IDIB0SGB001
|
1512
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
AP0210006_240622FTO_105454
|
0210006000NRG23240620221307735
|
N06220314EF531
|
24/06/2022
|
PADMAVATHI
|
PADMAVATHI
|
0210006WL0136818
|
00176
|
IDIB000C023
|
1449
|
18/08/2022
|
Account closed
|
65
|
AP0210006_240622FTO_105454
|
0210006000NRG23240620221308473
|
N06220314EF361
|
24/06/2022
|
SURENDRA REDDY
|
SURENDRA REDDY
|
0210006WL0136890
|
00176
|
IDIB000C023
|
1438
|
18/08/2022
|
Account closed
|
66
|
AP0210006_240622FTO_105454
|
0210006000NRG23240620221310913
|
N06220314EF3E1
|
24/06/2022
|
Ramanamma
|
Ramanamma
|
0210006WL0137143
|
00176
|
IDIB000C023
|
1440
|
18/08/2022
|
A/c Blocked or Frozen
|
67
|
AP0210006_240622FTO_105454
|
0210006000NRG23240620221310925
|
N06220314EF351
|
24/06/2022
|
RAMANAMMA
|
RAMANAMMA
|
0210006WL0137143
|
00176
|
IDIB000C023
|
1440
|
18/08/2022
|
A/c Blocked or Frozen
|
68
|
AP0210006_240622FTO_105454
|
0210006000NRG23240620221310950
|
N06220314EF471
|
24/06/2022
|
Adilakshmamma
|
Adilakshmamma
|
0210006WL0137143
|
00709
|
IDIB0SGB001
|
1440
|
18/08/2022
|
No Such Account
|
69
|
AP0210006_240622FTO_105454
|
0210006000NRG23240620221315222
|
N06220314EF491
|
24/06/2022
|
G Vemkataramana
|
G Vemkataramana
|
0210006WL0137523
|
00415
|
SBIN0006516
|
1302
|
18/08/2022
|
No Such Account
|
70
|
AP0210006_240722APB_FTO_144849
|
0210006000NRG23240720221672586
|
N0722024989731
|
24/07/2022
|
ANUSUYAMMA
|
ANUSUYAMMA
|
0210006WL0172872
|
00176
|
IDIB000C023
|
1363
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
AP0210006_260522APB_FTO_62802
|
0210006000NRG23260520220724923
|
2071523706
|
26/05/2022
|
Savithrimma
|
Savithrimma
|
0210006WL0087575
|
00176
|
IDIB000K059
|
1378
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
72
|
AP0210006_260522APB_FTO_62802
|
0210006000NRG23260520220725717
|
2071523700
|
26/05/2022
|
subhashini
|
subhashini
|
0210006WL0087622
|
00176
|
IDIB0SGB001
|
723
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
73
|
AP0210006_270522FTO_64092
|
0210006000NRG23270520220751070
|
3331285358
|
27/05/2022
|
RAMANAMMA
|
RAMANAMMA
|
0210006WL0089766
|
00176
|
IDIB000C023
|
1440
|
11/08/2022
|
A/c Blocked or Frozen
|
74
|
AP0210006_270522FTO_64092
|
0210006000NRG23270520220751101
|
3331285385
|
27/05/2022
|
ADILAKSHMAMMA
|
ADILAKSHMAMMA
|
0210006WL0089766
|
00709
|
IDIB0SGB001
|
1440
|
11/08/2022
|
No Such Account
|
75
|
AP0210006_180622FTO_96098
|
0210006000NRG23180620221212439
|
|
18/06/2022
|
A. Hemalatha
|
A. Hemalatha
|
0210006WL0128928
|
00176
|
IDIB000C023
|
1441
|
18/08/2022
|
Account closed
|
76
|
AP0210006_191122FTO_283994
|
0210006000NRG23181120222374697
|
7036011393
|
19/11/2022
|
Bhaskara
|
Bhaskara
|
0210006WL0317097
|
00176
|
IDIB000C023
|
1200
|
09/12/2022
|
Account closed
|
77
|
AP0210006_210522APB_FTO_58142
|
0210006000NRG23200520220626272
|
2024598661
|
21/05/2022
|
Charles
|
Charles
|
0210006WL0078616
|
00415
|
SBIN0006516
|
1200
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
78
|
AP0210006_200622APB_FTO_98264
|
0210006000NRG23200620221241502
|
|
20/06/2022
|
Narappa
|
Narappa
|
0210006WL0131408
|
00415
|
SBIN0006516
|
242
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
79
|
AP0210006_231122FTO_290546
|
0210006000NRG23231120222393215
|
7036464811
|
23/11/2022
|
Bhaskara
|
Bhaskara
|
0210006WL0322219
|
00176
|
IDIB000C023
|
1542
|
09/12/2022
|
Account closed
|
80
|
AP0210006_271222FTO_331580
|
0210006000NRG23271220222516337
|
8615048363
|
27/12/2022
|
VISHWANATHA
|
VISHWANATHA
|
0210006WL0358687
|
00176
|
IDIB000C023
|
1501
|
09/02/2023
|
No Such Account
|
81
|
AP0210006_310123APB_FTO_368456
|
0210006000NRG23310120232650211
|
8596109224
|
31/01/2023
|
Lakshmi
|
Lakshmi
|
0210006WL0396760
|
00176
|
IDIB000K059
|
1475
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
AP0210006_310123APB_FTO_368456
|
0210006000NRG23310120232650213
|
8596109221
|
31/01/2023
|
Lakshmamma
|
Lakshmamma
|
0210006WL0396760
|
00176
|
IDIB000K059
|
1229
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
AP0210007_060622FTO_71765
|
0210007000NRG23020620220894120
|
|
06/06/2022
|
Lakshamamma
|
Lakshamamma
|
0210007WL0101836
|
00176
|
IDIB0SGB001
|
1472
|
18/08/2022
|
No Such Account
|
84
|
AP0210007_060722APB_FTO_126368
|
0210007000NRG23060720221501516
|
|
06/07/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210007WL0152708
|
00709
|
IDIB0SGB001
|
1428
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
85
|
AP0210007_100822APB_FTO_161624
|
0210007000NRG23100820221786159
|
4068876525
|
10/08/2022
|
Mallaiah
|
Mallaiah
|
0210007WL0188232
|
00709
|
IDIB0SGB001
|
1199
|
20/08/2022
|
Aadhaar Number not Mapped to Account Number
|
86
|
AP0210007_110123FTO_347469
|
0210007000NRG23110120232561823
|
8614991570
|
11/01/2023
|
B Prasad
|
B Prasad
|
0210007WL0371405
|
00709
|
IDIB0SGB001
|
1799
|
09/02/2023
|
Account closed
|
87
|
AP0210007_111122FTO_275285
|
0210007000NRG23111120222338125
|
N1122009ABB751
|
11/11/2022
|
M SWARNA M
|
M SWARNA M
|
0210007WL0306857
|
00709
|
IDIB0SGB001
|
1785
|
17/12/2022
|
No Such Account
|
88
|
AP0210007_150622FTO_90687
|
0210007000NRG23150620221159085
|
|
15/06/2022
|
ANJALI
|
ANJALI
|
0210007WL0124133
|
00684
|
IPOS0000001
|
636
|
18/08/2022
|
No Such Account
|
89
|
AP0210007_160722APB_FTO_138309
|
0210007000NRG23160720221610717
|
N072201BA3B2A1
|
16/07/2022
|
Subbarayudu
|
Subbarayudu
|
0210007WL0164911
|
00468
|
UBIN0822957
|
1332
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
90
|
AP0210007_160922FTO_207368
|
0210007000NRG23160920222048744
|
6863776913
|
16/09/2022
|
Ghouse Ahmad
|
Ghouse Ahmad
|
0210007WL0236047
|
00468
|
UBIN0822957
|
3855
|
03/12/2022
|
No Such Account
|
91
|
AP0210007_161222FTO_321020
|
0210007000NRG23161220222477318
|
8614922667
|
16/12/2022
|
M Swarna
|
M Swarna
|
0210007WL0346726
|
00709
|
IDIB0SGB001
|
1791
|
09/02/2023
|
No Such Account
|
92
|
AP0210007_161222FTO_321020
|
0210007000NRG23161220222478498
|
8614922663
|
16/12/2022
|
A Verabhadra
|
A Verabhadra
|
0210007WL0347099
|
00415
|
SBIN0000781
|
1438
|
09/02/2023
|
No Such Account
|
93
|
AP0210007_170522FTO_54129
|
0210007000NRG23170520220554900
|
1971457622
|
17/05/2022
|
Reddappa
|
Reddappa
|
0210007WL0071995
|
00176
|
IDIB0SGB001
|
1524
|
04/06/2022
|
No Such Account
|
94
|
AP0210007_180123FTO_352240
|
0210007000NRG23180120232587259
|
8615286119
|
18/01/2023
|
D Jayamma
|
D Jayamma
|
0210007WL0379359
|
00468
|
UBIN0822957
|
1468
|
09/02/2023
|
No Such Account
|
95
|
AP0210007_180123FTO_352240
|
0210007000NRG23180120232587351
|
8615286137
|
18/01/2023
|
Khadar Basha
|
Khadar Basha
|
0210007WL0379382
|
00468
|
UBIN0822957
|
995
|
09/02/2023
|
No Such Account
|
96
|
AP0210007_180123FTO_352240
|
0210007000NRG23180120232588680
|
8615286116
|
18/01/2023
|
Shaik shameem
|
Shaik shameem
|
0210007WL0379775
|
00709
|
IDIB0SGB001
|
1285
|
09/02/2023
|
Account closed
|
97
|
AP0210007_180123FTO_352240
|
0210007000NRG23180120232588682
|
8615286115
|
18/01/2023
|
S Mahaboob Peer
|
S Mahaboob Peer
|
0210007WL0379775
|
00709
|
IDIB0SGB001
|
1285
|
09/02/2023
|
No Such Account
|
98
|
AP0210007_190422APB_FTO_21147
|
0210007000NRG23190420220105326
|
1201909263
|
19/04/2022
|
Sethamma
|
Sethamma
|
0210007WL0019814
|
00176
|
IDIB0SGB001
|
936
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
99
|
AP0210007_190422APB_FTO_21147
|
0210007000NRG23190420220106558
|
1201909196
|
19/04/2022
|
Naagesvari
|
Naagesvari
|
0210007WL0019960
|
00176
|
IDIB0SGB001
|
1021
|
14/05/2022
|
invalid Bank Identifier
|
100
|
AP0210006_160422APB_FTO_18665
|
0210006000NRG23160420220074822
|
1204533378
|
16/04/2022
|
MAHAMMAD AKBAR
|
MAHAMMAD AKBAR
|
0210006WL0014668
|
00176
|
IDIB0SGB001
|
1318
|
14/05/2022
|
invalid Bank Identifier
|
101
|
AP0210006_160422APB_FTO_18665
|
0210006000NRG23160420220074824
|
1204533393
|
16/04/2022
|
reddy shekhar
|
reddy shekhar
|
0210006WL0014668
|
00415
|
SBIN0006516
|
1440
|
14/05/2022
|
invalid Bank Identifier
|
102
|
AP0210006_170622APB_FTO_94195
|
0210006000NRG23170620221183975
|
|
17/06/2022
|
Akkamma
|
Akkamma
|
0210006WL0126757
|
00176
|
IDIB0SGB001
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
AP0210006_170622APB_FTO_94195
|
0210006000NRG23170620221191218
|
|
17/06/2022
|
ANUSUYAMMA
|
ANUSUYAMMA
|
0210006WL0127286
|
00176
|
IDIB000C023
|
1174
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
AP0210006_180422APB_FTO_19924
|
0210006000NRG23180420220093734
|
1204884067
|
18/04/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
0210006WL0018147
|
00176
|
IDIB0SGB001
|
1377
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
AP0210006_180422APB_FTO_19924
|
0210006000NRG23180420220093852
|
1204884045
|
18/04/2022
|
Paccigandla Naagasesha
|
Paccigandla Naagasesha
|
0210006WL0018166
|
00176
|
IDIB0SGB001
|
1465
|
14/05/2022
|
invalid Bank Identifier
|
106
|
AP0210006_180422APB_FTO_19924
|
0210006000NRG23180420220093853
|
1204884049
|
18/04/2022
|
MavilliRamasvami
|
MavilliRamasvami
|
0210006WL0018166
|
00176
|
IDIB0SGB001
|
1465
|
14/05/2022
|
invalid Bank Identifier
|
107
|
AP0210006_180422APB_FTO_19924
|
0210006000NRG23180420220093858
|
1204884053
|
18/04/2022
|
Budusu Gangulappa
|
Budusu Gangulappa
|
0210006WL0018166
|
00176
|
IDIB0SGB001
|
1465
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
108
|
AP0210006_180422APB_FTO_19924
|
0210006000NRG23180420220094192
|
1204884040
|
18/04/2022
|
Settypalli Nagappa
|
Settypalli Nagappa
|
0210006WL0018211
|
00176
|
IDIB0SGB001
|
1498
|
14/05/2022
|
invalid Bank Identifier
|
109
|
AP0210006_180822FTO_167955
|
0210006000NRG23180820221841086
|
4267475134
|
18/08/2022
|
PADMAVATHI
|
PADMAVATHI
|
0210006WL0197443
|
00176
|
IDIB000C023
|
1382
|
29/08/2022
|
Account closed
|
110
|
AP0210006_190223APB_FTO_386925
|
0210006000NRG23190220232788091
|
9212390190
|
19/02/2023
|
KARAMALA HARIPRASAD
|
KARAMALA HARIPRASAD
|
0210006WL424865
|
00045
|
BARB0MADANA
|
2056
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
AP0210006_190223APB_FTO_386925
|
0210006000NRG23190220232788458
|
9212390186
|
19/02/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
0210006WL425050
|
00176
|
IDIB000K059
|
2570
|
28/02/2023
|
A/c Blocked or Frozen
|
112
|
AP0210006_190422APB_FTO_21308
|
0210006000NRG23190420220120026
|
1201931589
|
19/04/2022
|
Bodolla Ratnamma
|
Bodolla Ratnamma
|
0210006WL0021620
|
00176
|
IDIB0SGB001
|
1221
|
14/05/2022
|
invalid Bank Identifier
|
113
|
AP0210006_220722FTO_144049
|
0210006000NRG23210720221651978
|
N07220242562A1
|
22/07/2022
|
srinivasulu
|
srinivasulu
|
0210006WL0170241
|
00176
|
IDIB000K059
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
114
|
AP0210006_221222FTO_326234
|
0210006000NRG23211220222495075
|
8615356069
|
22/12/2022
|
Krishna Reddi
|
Krishna Reddi
|
0210006WL0352517
|
00176
|
IDIB0SGB001
|
1440
|
09/02/2023
|
No Such Account
|
115
|
AP0210006_230622APB_FTO_103666
|
0210006000NRG23230620221300817
|
N062202FBAA7D1
|
23/06/2022
|
ANUSUYAMMA
|
ANUSUYAMMA
|
0210006WL0136142
|
00176
|
IDIB000C023
|
1440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
AP0210006_240622FTO_105686
|
0210006000NRG23240620221319416
|
N0622031AB3671
|
24/06/2022
|
SIDDAREDDY
|
SIDDAREDDY
|
0210006WL0137887
|
00709
|
IDIB0SGB001
|
1435
|
18/08/2022
|
No Such Account
|
117
|
AP0210006_250323APB_FTO_430149
|
0210006000NRG23250320233072105
|
0509427453
|
25/03/2023
|
THOTA MAMATHA
|
THOTA MAMATHA
|
0210006WL470597
|
00176
|
IDIB000T194
|
1799
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
AP0210006_250422APB_FTO_31286
|
0210006000NRG23250420220214119
|
1243647497
|
25/04/2022
|
Ramanamma
|
Ramanamma
|
0210006WL0033633
|
00176
|
IDIB000K059
|
1000
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
AP0210006_260123FTO_359622
|
0210006000NRG23260120232620319
|
8598579771
|
26/01/2023
|
Syed Maabu Peer
|
Syed Maabu Peer
|
0210006WL0389957
|
00176
|
IDIB000C023
|
244
|
08/02/2023
|
A/c Blocked or Frozen
|
120
|
AP0210006_260223APB_FTO_395009
|
0210006000NRG23260220232840666
|
0240596082
|
26/02/2023
|
ANITHA KAMATHAM
|
ANITHA KAMATHAM
|
0210006WL432940
|
00415
|
SBIN0006516
|
2570
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
AP0210006_290722FTO_149946
|
0210006000NRG23290720221712586
|
N072202A95BDB1
|
29/07/2022
|
Shaik Ismail
|
Shaik Ismail
|
0210006WL0178295
|
00176
|
IDIB000K059
|
1542
|
11/08/2022
|
No Such Account
|
122
|
AP0210007_070422APB_FTO_3323
|
0210007000NRG22060420222749060
|
1245347257
|
07/04/2022
|
Prabhavati
|
Prabhavati
|
0210007WL2180669
|
00468
|
UBIN0822957
|
1340
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
123
|
AP0210007_070422APB_FTO_3323
|
0210007000NRG22070420222750043
|
1245347269
|
07/04/2022
|
Chandana
|
Chandana
|
0210007WL2180778
|
00176
|
IDIB0SGB001
|
1470
|
16/05/2022
|
invalid Bank Identifier
|
124
|
AP0210007_070422APB_FTO_3323
|
0210007000NRG22310320222738773
|
1245347253
|
07/04/2022
|
Reddy prakash
|
Reddy prakash
|
0210007WL2179223
|
00468
|
UBIN0822957
|
929
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
AP0210007_070722APB_FTO_127296
|
0210007000NRG23070720221509622
|
|
07/07/2022
|
Narayanamma
|
Narayanamma
|
0210007WL0153446
|
00709
|
IDIB0SGB001
|
1487
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
AP0210007_100522FTO_47421
|
0210007000NRG23100520220415803
|
1441437523
|
10/05/2022
|
Reddappa
|
Reddappa
|
0210007WL0056956
|
00176
|
IDIB0SGB001
|
1319
|
21/05/2022
|
No Such Account
|
127
|
AP0210007_120123FTO_348289
|
0210007000NRG23120120232566234
|
8595893654
|
12/01/2023
|
S Kurshed
|
S Kurshed
|
0210007WL0373107
|
00709
|
IDIB0SGB001
|
1413
|
08/02/2023
|
No Such Account
|
128
|
AP0210007_120123FTO_348289
|
0210007000NRG23120120232566235
|
8595893655
|
12/01/2023
|
S Kurshed
|
S Kurshed
|
0210007WL0373107
|
00709
|
IDIB0SGB001
|
1433
|
08/02/2023
|
No Such Account
|
129
|
AP0210007_120123FTO_348289
|
0210007000NRG23120120232566238
|
8595893656
|
12/01/2023
|
S Kurshed
|
S Kurshed
|
0210007WL0373107
|
00709
|
IDIB0SGB001
|
1028
|
08/02/2023
|
No Such Account
|
130
|
AP0210007_120123FTO_348289
|
0210007000NRG23120120232566262
|
8595893657
|
12/01/2023
|
Pallapu Pavani
|
Pallapu Pavani
|
0210007WL0373122
|
00709
|
IDIB0SGB001
|
1028
|
08/02/2023
|
Account closed
|
131
|
AP0210007_150622APB_FTO_89076
|
0210007000NRG23140620221132500
|
|
15/06/2022
|
Ramachandara
|
Ramachandara
|
0210007WL0121753
|
00468
|
UBIN0822957
|
752
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
132
|
AP0210007_150622APB_FTO_89076
|
0210007000NRG23140620221136009
|
|
15/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210007WL0122012
|
00176
|
IDIB0SGB001
|
1302
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
133
|
AP0210007_141122APB_FTO_277110
|
0210007000NRG23141120222346148
|
7012667821
|
14/11/2022
|
THARUN KUMAR
|
THARUN KUMAR
|
0210007WL0309352
|
00415
|
SBIN0000781
|
1302
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
AP0210007_141122APB_FTO_277110
|
0210007000NRG23141120222347751
|
7012667830
|
14/11/2022
|
V KaLAVATHI
|
V KaLAVATHI
|
0210007WL0309800
|
00709
|
IDIB0SGB001
|
257
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
135
|
AP0210007_150722FTO_137099
|
0210007000NRG23150720221594376
|
N072201B8AB2C1
|
15/07/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0210007WL0163185
|
00709
|
IDIB0SGB001
|
1539
|
17/08/2022
|
No Such Account
|
136
|
AP0210007_171222FTO_321751
|
0210007000NRG23171220222482586
|
8614880227
|
17/12/2022
|
Amaranadha
|
Amaranadha
|
0210007WL0348405
|
00709
|
IDIB0SGB001
|
514
|
09/02/2023
|
No Such Account
|
137
|
AP0210007_210622APB_FTO_99568
|
0210007000NRG23210620221254706
|
|
21/06/2022
|
Narayanamma
|
Narayanamma
|
0210007WL0132418
|
00176
|
IDIB0SGB001
|
1269
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
AP0210007_210622APB_FTO_99568
|
0210007000NRG23210620221266570
|
|
21/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210007WL0133150
|
00176
|
IDIB0SGB001
|
1411
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
139
|
AP0210007_210622APB_FTO_99568
|
0210007000NRG23210620221267747
|
|
21/06/2022
|
Ramachandara
|
Ramachandara
|
0210007WL0133217
|
00468
|
UBIN0822957
|
510
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
140
|
AP0210007_210622APB_FTO_99568
|
0210007000NRG23210620221270271
|
|
21/06/2022
|
THARUN KUMAR
|
THARUN KUMAR
|
0210007WL0133373
|
00415
|
SBIN0000781
|
1539
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
141
|
AP0210007_210622APB_FTO_99568
|
0210007000NRG23210620221271784
|
|
21/06/2022
|
Sethamma
|
Sethamma
|
0210007WL0133481
|
00176
|
IDIB0SGB001
|
1390
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
142
|
AP0210007_210722FTO_142497
|
0210007000NRG23210720221649038
|
N0722020370481
|
21/07/2022
|
ANJALI
|
ANJALI
|
0210007WL0169763
|
00684
|
IPOS0000001
|
600
|
17/08/2022
|
No Such Account
|
143
|
AP0210007_241122FTO_290918
|
0210007000NRG23241120222393615
|
7036488176
|
24/11/2022
|
Varuna Kumari
|
Varuna Kumari
|
0210007WL0322345
|
00709
|
IDIB0SGB001
|
1405
|
09/12/2022
|
No Such Account
|
144
|
AP0210007_241122FTO_290918
|
0210007000NRG23241120222395102
|
7036488173
|
24/11/2022
|
M Swarna
|
M Swarna
|
0210007WL0322797
|
00709
|
IDIB0SGB001
|
1788
|
09/12/2022
|
No Such Account
|
145
|
AP0210006_160522APB_FTO_53143
|
0210006000NRG23160520220532966
|
1969825669
|
16/05/2022
|
Budusu Gangulappa
|
Budusu Gangulappa
|
0210006WL0070147
|
00176
|
IDIB0SGB001
|
1439
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
146
|
AP0210006_160522APB_FTO_53143
|
0210006000NRG23160520220534875
|
1969825724
|
16/05/2022
|
Savithrimma
|
Savithrimma
|
0210006WL0070275
|
00176
|
IDIB000K059
|
1418
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
147
|
AP0210006_160622APB_FTO_92104
|
0210006000NRG23160620221165860
|
|
16/06/2022
|
Charles
|
Charles
|
0210006WL0124944
|
00415
|
SBIN0006516
|
1470
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
148
|
AP0210006_161222FTO_320907
|
0210006000NRG23161220222478148
|
8614935875
|
16/12/2022
|
Bhaskara
|
Bhaskara
|
0210006WL0346989
|
00176
|
IDIB000C023
|
1799
|
09/02/2023
|
Account closed
|
149
|
AP0210006_161222FTO_320907
|
0210006000NRG23161220222478369
|
8614935917
|
16/12/2022
|
Khairunnisa
|
Khairunnisa
|
0210006WL0347064
|
00415
|
SBIN0006516
|
257
|
09/02/2023
|
No Such Account
|
150
|
AP0210006_170323APB_FTO_419748
|
0210006000NRG23170320233004727
|
0411828715
|
17/03/2023
|
LAKSHMI
|
LAKSHMI
|
0210006WL460040
|
00176
|
IDIB000K059
|
705
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
AP0210006_170323APB_FTO_419748
|
0210006000NRG23170320233004729
|
0411828713
|
17/03/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
0210006WL460040
|
00176
|
IDIB000K059
|
705
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
AP0210006_170323APB_FTO_419748
|
0210006000NRG23170320233009944
|
0411828717
|
17/03/2023
|
THOTA MAMATHA
|
THOTA MAMATHA
|
0210006WL460681
|
00176
|
IDIB000T194
|
257
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
AP0210006_171222APB_FTO_322137
|
0210006000NRG23171220222482518
|
8615578977
|
17/12/2022
|
Cinna Narasamma
|
Cinna Narasamma
|
0210006WL0348383
|
00176
|
IDIB000K059
|
1250
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
154
|
AP0210006_220223FTO_390394
|
0210006000NRG23200220232791046
|
0238548473
|
22/02/2023
|
VISHWANATHA
|
VISHWANATHA
|
0210006WL0425502
|
00415
|
SBIN0006516
|
1501
|
29/03/2023
|
No Such Account
|
155
|
AP0210006_210422APB_FTO_25707
|
0210006000NRG23200420220124039
|
1201692999
|
21/04/2022
|
Vemkatamma
|
Vemkatamma
|
0210006WL0022195
|
00176
|
IDIB000K059
|
1200
|
14/05/2022
|
invalid Bank Identifier
|
156
|
AP0210006_210422APB_FTO_25707
|
0210006000NRG23200420220124044
|
1201692990
|
21/04/2022
|
Savitri
|
Savitri
|
0210006WL0022195
|
00176
|
IDIB000K059
|
1200
|
14/05/2022
|
invalid Bank Identifier
|
157
|
AP0210006_210422APB_FTO_25707
|
0210006000NRG23200420220124046
|
1201692984
|
21/04/2022
|
Pedda Reddemma
|
Pedda Reddemma
|
0210006WL0022195
|
00176
|
IDIB000K059
|
1200
|
14/05/2022
|
invalid Bank Identifier
|
158
|
AP0210006_210422APB_FTO_25707
|
0210006000NRG23200420220124052
|
1201692987
|
21/04/2022
|
Radha
|
Radha
|
0210006WL0022195
|
00176
|
IDIB000K059
|
1200
|
14/05/2022
|
invalid Bank Identifier
|
159
|
AP0210006_240323APB_FTO_428311
|
0210006000NRG23240320233057808
|
0509894193
|
24/03/2023
|
ANITHA KAMATHAM
|
ANITHA KAMATHAM
|
0210006WL468320
|
00415
|
SBIN0006516
|
2827
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
AP0210006_270422FTO_33004
|
0210006000NRG23270420220221708
|
1424113340
|
27/04/2022
|
RAMANAMMA
|
RAMANAMMA
|
0210006WL0035302
|
00176
|
IDIB000C023
|
1302
|
21/05/2022
|
A/c Blocked or Frozen
|
161
|
AP0210006_290522APB_FTO_66739
|
0210006000NRG23290520220792000
|
3331128275
|
29/05/2022
|
Pedda Mallayya
|
Pedda Mallayya
|
0210006WL0093194
|
00176
|
IDIB000C023
|
1476
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
AP0210006_290522APB_FTO_66739
|
0210006000NRG23290520220798650
|
3331128142
|
29/05/2022
|
Budusu Gangulappa
|
Budusu Gangulappa
|
0210006WL0093784
|
00176
|
IDIB0SGB001
|
1498
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
163
|
AP0210006_010722FTO_120297
|
0210006000NRG23300620221414450
|
|
01/07/2022
|
srinivasulu
|
srinivasulu
|
0210006WL0145811
|
00176
|
IDIB000K059
|
1028
|
18/08/2022
|
A/c Blocked or Frozen
|
164
|
AP0210007_040722FTO_122482
|
0210007000NRG23030720221458553
|
|
04/07/2022
|
Nagaragu
|
Nagaragu
|
0210007WL0149559
|
00709
|
IDIB0SGB001
|
1223
|
18/08/2022
|
No Such Account
|
165
|
AP0210007_030922FTO_189975
|
0210007000NRG23030920221959174
|
4665321458
|
03/09/2022
|
P Sreenivasulu
|
P Sreenivasulu
|
0210007WL0217094
|
00691
|
IPOS0000001
|
1193
|
12/09/2022
|
No Such Account
|
166
|
AP0210007_030922FTO_189975
|
0210007000NRG23030920221959175
|
4665321459
|
03/09/2022
|
P Sreenivasulu
|
P Sreenivasulu
|
0210007WL0217094
|
00691
|
IPOS0000001
|
1194
|
12/09/2022
|
No Such Account
|
167
|
AP0210007_030922FTO_189975
|
0210007000NRG23030920221959176
|
4665321460
|
03/09/2022
|
P Sreenivasulu
|
P Sreenivasulu
|
0210007WL0217094
|
00691
|
IPOS0000001
|
991
|
12/09/2022
|
No Such Account
|
168
|
AP0210007_030922FTO_189975
|
0210007000NRG23030920221959177
|
4665321461
|
03/09/2022
|
P Sreenivasulu
|
P Sreenivasulu
|
0210007WL0217094
|
00691
|
IPOS0000001
|
512
|
12/09/2022
|
No Such Account
|
169
|
AP0210007_030922FTO_189975
|
0210007000NRG23030920221959178
|
4665321462
|
03/09/2022
|
P Sreenivasulu
|
P Sreenivasulu
|
0210007WL0217094
|
00691
|
IPOS0000001
|
1494
|
12/09/2022
|
No Such Account
|
170
|
AP0210007_030922FTO_189975
|
0210007000NRG23030920221959180
|
4665321464
|
03/09/2022
|
P Sreenivasulu
|
P Sreenivasulu
|
0210007WL0217094
|
00691
|
IPOS0000001
|
1302
|
12/09/2022
|
No Such Account
|
171
|
AP0210007_030922FTO_189975
|
0210007000NRG23030920221959181
|
4665321465
|
03/09/2022
|
P Sreenivasulu
|
P Sreenivasulu
|
0210007WL0217094
|
00691
|
IPOS0000001
|
1411
|
12/09/2022
|
No Such Account
|
172
|
AP0210007_030922FTO_189975
|
0210007000NRG23030920221959182
|
4665321466
|
03/09/2022
|
P Sreenivasulu
|
P Sreenivasulu
|
0210007WL0217094
|
00691
|
IPOS0000001
|
1428
|
12/09/2022
|
No Such Account
|
173
|
AP0210007_030922FTO_189975
|
0210007000NRG23030920221959183
|
4665321463
|
03/09/2022
|
P Sreenivasulu
|
P Sreenivasulu
|
0210007WL0217094
|
00691
|
IPOS0000001
|
1507
|
12/09/2022
|
No Such Account
|
174
|
AP0210007_050722APB_FTO_124433
|
0210007000NRG23050720221483428
|
N07220075A9E11
|
05/07/2022
|
Rajagopal
|
Rajagopal
|
0210007WL0151553
|
00468
|
UBIN0822957
|
1355
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
AP0210007_050722APB_FTO_124433
|
0210007000NRG23050720221483430
|
N07220075A9E71
|
05/07/2022
|
Ramachandara
|
Ramachandara
|
0210007WL0151553
|
00468
|
UBIN0822957
|
1355
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
176
|
AP0210007_050722APB_FTO_124433
|
0210007000NRG23050720221488723
|
N07220075AA161
|
05/07/2022
|
THARUN KUMAR
|
THARUN KUMAR
|
0210007WL0151895
|
00415
|
SBIN0000781
|
1400
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
177
|
AP0210007_060522APB_FTO_42537
|
0210007000NRG23060520220349302
|
N1122007BDDF91
|
06/05/2022
|
Sreeramulu
|
Sreeramulu
|
0210007WL0049651
|
00554
|
KKBK0007831
|
1193
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
AP0210007_060522APB_FTO_42537
|
0210007000NRG23060520220351755
|
N1122007BDD921
|
06/05/2022
|
Lakshmamma
|
Lakshmamma
|
0210007WL0049907
|
00468
|
UBIN0822957
|
1268
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
179
|
AP0210007_060522APB_FTO_42537
|
0210007000NRG23060520220353827
|
N1122007BDDD01
|
06/05/2022
|
Subbarayudu
|
Subbarayudu
|
0210007WL0050072
|
00468
|
UBIN0822957
|
1342
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
180
|
AP0210007_060522APB_FTO_42537
|
0210007000NRG23060520220355349
|
N1122007BDD8D1
|
06/05/2022
|
Padmavathi
|
Padmavathi
|
0210007WL0050177
|
00468
|
UBIN0822957
|
1296
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
AP0210007_070522APB_FTO_43706
|
0210007000NRG23070520220370750
|
1424376646
|
07/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210007WL0051795
|
00176
|
IDIB0SGB001
|
991
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
182
|
AP0210007_070622APB_FTO_75256
|
0210007000NRG23070620220985219
|
|
07/06/2022
|
Sethamma
|
Sethamma
|
0210007WL0108550
|
00176
|
IDIB0SGB001
|
1516
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
183
|
AP0210007_070622APB_FTO_75256
|
0210007000NRG23070620220995801
|
|
07/06/2022
|
Ramachandara
|
Ramachandara
|
0210007WL0109273
|
00468
|
UBIN0822957
|
771
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
184
|
AP0210007_071122APB_FTO_270324
|
0210007000NRG23071120222314128
|
N11220046BFA71
|
07/11/2022
|
Jagan Mu Han Reddi
|
Jagan Mu Han Reddi
|
0210007WL0299975
|
00709
|
IDIB0SGB001
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
AP0210007_100123FTO_346427
|
0210007000NRG23100120232560198
|
8595151178
|
10/01/2023
|
Khadar Basha
|
Khadar Basha
|
0210007WL0370656
|
00468
|
UBIN0822957
|
1799
|
08/02/2023
|
No Such Account
|
186
|
AP0210007_100223APB_FTO_378474
|
0210007000NRG23100220232726699
|
8840292328
|
10/02/2023
|
V KALAVATHI
|
V KALAVATHI
|
0210007WL413656
|
00468
|
UBIN0822957
|
514
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
187
|
AP0210007_110722APB_FTO_130525
|
0210007000NRG23100720221549432
|
|
11/07/2022
|
THARUN KUMAR
|
THARUN KUMAR
|
0210007WL0157252
|
00415
|
SBIN0000781
|
1483
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
188
|
AP0210007_110722APB_FTO_130525
|
0210007000NRG23100720221549553
|
|
11/07/2022
|
Ramachandara
|
Ramachandara
|
0210007WL0157254
|
00468
|
UBIN0822957
|
1518
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
189
|
AP0210007_110722APB_FTO_130525
|
0210007000NRG23100720221549592
|
|
11/07/2022
|
Subbarayudu
|
Subbarayudu
|
0210007WL0157255
|
00468
|
UBIN0822957
|
1426
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
190
|
AP0210006_190123APB_FTO_353698
|
0210006000NRG23190120232592882
|
8595453428
|
19/01/2023
|
sankara
|
sankara
|
0210006WL0381369
|
00415
|
SBIN0006516
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
AP0210006_190422APB_FTO_20869
|
0210006000NRG23190420220110761
|
1201897920
|
19/04/2022
|
Nagamma
|
Nagamma
|
0210006WL0020549
|
00176
|
IDIB000K059
|
1004
|
14/05/2022
|
invalid Bank Identifier
|
192
|
AP0210006_190422APB_FTO_20869
|
0210006000NRG23190420220110770
|
1201897925
|
19/04/2022
|
kalavati
|
kalavati
|
0210006WL0020549
|
00176
|
IDIB000K059
|
1004
|
14/05/2022
|
invalid Bank Identifier
|
193
|
AP0210006_190422APB_FTO_20869
|
0210006000NRG23190420220110771
|
1201897929
|
19/04/2022
|
Gamgulamma
|
Gamgulamma
|
0210006WL0020549
|
00176
|
IDIB000K059
|
1004
|
14/05/2022
|
invalid Bank Identifier
|
194
|
AP0210006_230522FTO_59671
|
0210006000NRG23210520220632114
|
2027458764
|
23/05/2022
|
SIDDAREDDY
|
SIDDAREDDY
|
0210006WL0078986
|
00709
|
IDIB0SGB001
|
1374
|
06/06/2022
|
No Such Account
|
195
|
AP0210006_230522FTO_59671
|
0210006000NRG23220520220664875
|
2027458768
|
23/05/2022
|
ANURADHA
|
ANURADHA
|
0210006WL0082530
|
00176
|
IDIB0SGB001
|
1381
|
06/06/2022
|
Account closed
|
196
|
AP0210006_230422APB_FTO_28309
|
0210006000NRG23230420220168287
|
1109772213
|
23/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210006WL0028251
|
00176
|
IDIB000K059
|
700
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
AP0210006_240722FTO_144842
|
0210006000NRG23240720221672480
|
N0722024987DF1
|
24/07/2022
|
SURENDRA REDDY
|
SURENDRA REDDY
|
0210006WL0172860
|
00176
|
IDIB000C023
|
1403
|
17/08/2022
|
Account closed
|
198
|
AP0210006_250123APB_FTO_359283
|
0210006000NRG23250120232618004
|
8599102852
|
25/01/2023
|
LAKSHMIDEVAMMA NALLAPAREDDY
|
LAKSHMIDEVAMMA NALLAPAREDDY
|
0210006WL0389178
|
00709
|
IDIB0SGB001
|
1465
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
199
|
AP0210006_310522FTO_69271
|
0210006000NRG23310520220849323
|
N052203304CC21
|
31/05/2022
|
RAMANAMMA
|
RAMANAMMA
|
0210006WL0097899
|
00176
|
IDIB000C023
|
964
|
17/08/2022
|
A/c Blocked or Frozen
|
200
|
AP0210006_310522FTO_69271
|
0210006000NRG23310520220849352
|
N052203304CF01
|
31/05/2022
|
ADILAKSHMAMMA
|
ADILAKSHMAMMA
|
0210006WL0097899
|
00709
|
IDIB0SGB001
|
964
|
17/08/2022
|
No Such Account
|
201
|
AP0210007_141022FTO_242784
|
0210007000NRG22121020222765959
|
6983471873
|
14/10/2022
|
Yallappa
|
Yallappa
|
0210007WL2182809
|
00176
|
IDIB0SGB001
|
1470
|
17/12/2022
|
Account closed
|
202
|
AP0210007_141022FTO_242784
|
0210007000NRG22121020222765960
|
6983471874
|
14/10/2022
|
Yallappa
|
Yallappa
|
0210007WL2182809
|
00176
|
IDIB0SGB001
|
980
|
17/12/2022
|
Account closed
|
203
|
AP0210007_010323APB_FTO_401615
|
0210007000NRG23010320232867991
|
0239234504
|
01/03/2023
|
NARASIMHULU
|
NARASIMHULU
|
0210007WL436794
|
00709
|
IDIB0SGB001
|
678
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
AP0210007_010323APB_FTO_401615
|
0210007000NRG23010320232867998
|
0239234480
|
01/03/2023
|
K Narada Reddy
|
K Narada Reddy
|
0210007WL436794
|
00709
|
IDIB0SGB001
|
678
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
AP0210007_010323APB_FTO_401615
|
0210007000NRG23010320232868862
|
0239234383
|
01/03/2023
|
Narasimhulu
|
Narasimhulu
|
0210007WL437001
|
00468
|
UBIN0822957
|
1358
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
AP0210007_010622FTO_69967
|
0210007000NRG23010620220857652
|
N06220000C6571
|
01/06/2022
|
LATHA SREE
|
LATHA SREE
|
0210007WL0098582
|
00176
|
IDIB0SGB001
|
1272
|
17/08/2022
|
No Such Account
|
207
|
AP0210007_021222FTO_302665
|
0210007000NRG23021220222428275
|
7185439779
|
02/12/2022
|
M Swarna
|
M Swarna
|
0210007WL0331819
|
00709
|
IDIB0SGB001
|
1785
|
14/12/2022
|
No Such Account
|
208
|
AP0210007_061022FTO_234697
|
0210007000NRG23061020222175062
|
6860132930
|
06/10/2022
|
SWARNA M
|
SWARNA M
|
0210007WL0263262
|
00709
|
IDIB0SGB001
|
1761
|
03/12/2022
|
No Such Account
|
209
|
AP0210007_071022FTO_235916
|
0210007000NRG23071020222180629
|
6987555001
|
07/10/2022
|
DANA CHINNAIAH
|
DANA CHINNAIAH
|
0210007WL0264485
|
00415
|
SBIN0000781
|
3855
|
07/12/2022
|
No Such Account
|
210
|
AP0210007_071022FTO_235916
|
0210007000NRG23071020222181001
|
6987554996
|
07/10/2022
|
C Uday Kiran
|
C Uday Kiran
|
0210007WL0264587
|
00709
|
IDIB0SGB001
|
3855
|
07/12/2022
|
No Such Account
|
211
|
AP0210007_071022FTO_235916
|
0210007000NRG23071020222182690
|
6987554992
|
07/10/2022
|
Krushed
|
Krushed
|
0210007WL0264948
|
00709
|
IDIB0SGB001
|
1433
|
07/12/2022
|
No Such Account
|
212
|
AP0210007_071222FTO_306635
|
0210007000NRG23071220222443160
|
8597717757
|
07/12/2022
|
Varuna Kumari
|
Varuna Kumari
|
0210007WL0335552
|
00709
|
IDIB0SGB001
|
1489
|
08/02/2023
|
No Such Account
|
213
|
AP0210007_071222FTO_306635
|
0210007000NRG23071220222443804
|
8597717749
|
07/12/2022
|
M Swarna
|
M Swarna
|
0210007WL0335793
|
00709
|
IDIB0SGB001
|
1785
|
08/02/2023
|
No Such Account
|
214
|
AP0210006_180223APB_FTO_386820
|
0210006000NRG23180220232787002
|
9212388477
|
18/02/2023
|
ANITHA KAMATHAM
|
ANITHA KAMATHAM
|
0210006WL424496
|
00415
|
SBIN0006516
|
257
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
AP0210006_180422APB_FTO_19942
|
0210006000NRG23180420220094962
|
1204879382
|
18/04/2022
|
Bandi Sivaprasad
|
Bandi Sivaprasad
|
0210006WL0018352
|
00176
|
IDIB0SGB001
|
1221
|
14/05/2022
|
invalid Bank Identifier
|
216
|
AP0210006_180422APB_FTO_19942
|
0210006000NRG23180420220094993
|
1204879381
|
18/04/2022
|
Valipi Nagaraja
|
Valipi Nagaraja
|
0210006WL0018357
|
00176
|
IDIB0SGB001
|
1252
|
14/05/2022
|
invalid Bank Identifier
|
217
|
AP0210006_180422APB_FTO_19942
|
0210006000NRG23180420220094999
|
1204879384
|
18/04/2022
|
Reddemma
|
Reddemma
|
0210006WL0018357
|
00176
|
IDIB0SGB001
|
1252
|
14/05/2022
|
invalid Bank Identifier
|
218
|
AP0210006_240422FTO_29469
|
0210006000NRG23240420220192728
|
1922081632
|
24/04/2022
|
ANURADHA
|
ANURADHA
|
0210006WL0031131
|
00176
|
IDIB0SGB001
|
1085
|
03/06/2022
|
Account closed
|
219
|
AP0210006_300422APB_FTO_35962
|
0210006000NRG23300420220261341
|
1243108547
|
30/04/2022
|
Budusu Gangulappa
|
Budusu Gangulappa
|
0210006WL0040276
|
00176
|
IDIB0SGB001
|
1247
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
220
|
AP0210006_300422APB_FTO_35962
|
0210006000NRG23300420220267851
|
1243108653
|
30/04/2022
|
Ramanamma
|
Ramanamma
|
0210006WL0041091
|
00176
|
IDIB000K059
|
1011
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
AP0210006_311222FTO_339180
|
0210006000NRG23311220222532998
|
7638733245
|
31/12/2022
|
SYED MABU PEER
|
SYED MABU PEER
|
0210006WL0363075
|
00709
|
IDIB0SGB001
|
244
|
04/01/2023
|
No Such Account
|
222
|
AP0210007_020223FTO_370973
|
0210007000NRG23010220232660065
|
8717583609
|
02/02/2023
|
Ganga Bhavani
|
Ganga Bhavani
|
0210007WL0398766
|
00554
|
KKBK0007831
|
1353
|
13/02/2023
|
No Such Account
|
223
|
AP0210007_020223FTO_370973
|
0210007000NRG23010220232660068
|
8717583619
|
02/02/2023
|
C Nandini
|
C Nandini
|
0210007WL0398766
|
00468
|
UBIN0822957
|
1353
|
13/02/2023
|
No Such Account
|
224
|
AP0210007_020123FTO_339731
|
0210007000NRG23020120232533488
|
8615271670
|
02/01/2023
|
SIDDAIAH
|
SIDDAIAH
|
0210007WL0363258
|
00415
|
SBIN0000781
|
1277
|
09/02/2023
|
Account closed
|
225
|
AP0210007_060622APB_FTO_71853
|
0210007000NRG23030620220920929
|
|
06/06/2022
|
Reddeppa
|
Reddeppa
|
0210007WL0103874
|
00176
|
IDIB0SGB001
|
1412
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
226
|
AP0210007_030822APB_FTO_156697
|
0210007000NRG23030820221744105
|
N0822002601E31
|
03/08/2022
|
Mallaiah
|
Mallaiah
|
0210007WL0182365
|
00709
|
IDIB0SGB001
|
1277
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
227
|
AP0210007_070622FTO_74358
|
0210007000NRG23070620220969263
|
|
07/06/2022
|
C Mallikarjuna
|
C Mallikarjuna
|
0210007WL0107631
|
00691
|
IPOS0000001
|
1279
|
18/08/2022
|
No Such Account
|
228
|
AP0210007_070622FTO_74358
|
0210007000NRG23070620220976453
|
|
07/06/2022
|
Reddappa
|
Reddappa
|
0210007WL0108074
|
00176
|
IDIB0SGB001
|
1525
|
18/08/2022
|
No Such Account
|
229
|
AP0210007_090223APB_FTO_377835
|
0210007000NRG23090220232712829
|
8840480044
|
09/02/2023
|
Narada Reddy
|
Narada Reddy
|
0210007WL410632
|
00415
|
SBIN0000781
|
1148
|
16/02/2023
|
Account closed
|
230
|
AP0210007_090323APB_FTO_411927
|
0210007000NRG23090320232928525
|
0411797575
|
09/03/2023
|
EASWARAIAH
|
EASWARAIAH
|
0210007WL446261
|
00709
|
IDIB0SGB001
|
228
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
AP0210007_090622APB_FTO_79724
|
0210007000NRG23090620221032003
|
|
09/06/2022
|
Subbarayudu
|
Subbarayudu
|
0210007WL0112562
|
00468
|
UBIN0822957
|
1336
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
232
|
AP0210007_150622FTO_89013
|
0210007000NRG23140620221135235
|
|
15/06/2022
|
LOKANADHAM
|
LOKANADHAM
|
0210007WL0121944
|
00176
|
IDIB0SGB001
|
1493
|
18/08/2022
|
No Such Account
|
233
|
AP0210007_141222FTO_318360
|
0210007000NRG23141220222471870
|
8597221196
|
14/12/2022
|
B Prasad
|
B Prasad
|
0210007WL0344664
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
Account closed
|
234
|
AP0210007_190123FTO_353416
|
0210007000NRG23190120232592588
|
8594945705
|
19/01/2023
|
B Prasad
|
B Prasad
|
0210007WL0381256
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
Account closed
|
235
|
AP0210007_211222FTO_325631
|
0210007000NRG23211220222495465
|
8615270246
|
21/12/2022
|
S BASHA
|
S BASHA
|
0210007WL0352636
|
00709
|
IDIB0SGB001
|
3855
|
09/02/2023
|
Account closed
|
236
|
AP0210007_220223APB_FTO_390142
|
0210007000NRG23220220232816537
|
0238661200
|
22/02/2023
|
K Narada Reddy
|
K Narada Reddy
|
0210007WL429205
|
00709
|
IDIB0SGB001
|
1190
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
AP0210007_240422APB_FTO_29314
|
0210007000NRG23240420220173064
|
1152947805
|
24/04/2022
|
Reddy prakash
|
Reddy prakash
|
0210007WL0029097
|
00468
|
UBIN0822957
|
1222
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
AP0210007_240422APB_FTO_29314
|
0210007000NRG23240420220174996
|
1152947746
|
24/04/2022
|
Sethamma
|
Sethamma
|
0210007WL0029429
|
00176
|
IDIB0SGB001
|
1535
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
239
|
AP0210007_240422APB_FTO_29314
|
0210007000NRG23240420220189020
|
1152947693
|
24/04/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210007WL0030810
|
00176
|
IDIB0SGB001
|
1193
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
240
|
AP0210007_240922FTO_217873
|
0210007000NRG23240920222101276
|
6870988911
|
24/09/2022
|
M Swarna
|
M Swarna
|
0210007WL0247772
|
00709
|
IDIB0SGB001
|
1273
|
04/12/2022
|
No Such Account
|
241
|
AP0210007_241122APB_FTO_290919
|
0210007000NRG23241120222395318
|
7036604560
|
24/11/2022
|
Jagan Mu Han Reddi
|
Jagan Mu Han Reddi
|
0210007WL0322864
|
00709
|
IDIB0SGB001
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
AP0210007_260422APB_FTO_31668
|
0210007000NRG23250420220214359
|
1243585204
|
26/04/2022
|
Reddy prakash
|
Reddy prakash
|
0210007WL0033704
|
00468
|
UBIN0822957
|
1327
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
AP0210007_260422APB_FTO_31668
|
0210007000NRG23260420220215346
|
1243585208
|
26/04/2022
|
Prabhavati
|
Prabhavati
|
0210007WL0033884
|
00468
|
UBIN0822957
|
1368
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
244
|
AP0210007_280323FTO_436399
|
0210007000NRG23280320233094631
|
0550202443
|
28/03/2023
|
B Reddy nPrasanth
|
B Reddy nPrasanth
|
0210007WL474129
|
00468
|
UBIN0822957
|
572
|
04/04/2023
|
No Such Account
|
245
|
AP0210007_310522APB_FTO_69041
|
0210007000NRG23310520220828341
|
3330416241
|
31/05/2022
|
Mallaiah
|
Mallaiah
|
0210007WL0096321
|
00176
|
IDIB0SGB001
|
1028
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
246
|
AP0210007_310522APB_FTO_69041
|
0210007000NRG23310520220837023
|
3330416315
|
31/05/2022
|
THARUN KUMAR
|
THARUN KUMAR
|
0210007WL0096936
|
00415
|
SBIN0000781
|
1280
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
247
|
AP0210008_010722APB_FTO_119994
|
0210008000NRG23010720221427689
|
|
01/07/2022
|
Lokanatha Naidu
|
Lokanatha Naidu
|
0210008WL0147170
|
00032
|
UTIB0001854
|
1424
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
AP0210008_060622APB_FTO_71290
|
0210008000NRG23020620220884565
|
|
06/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210008WL0101067
|
00468
|
UBIN0808172
|
992
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
AP0210008_060622APB_FTO_71290
|
0210008000NRG23020620220888242
|
|
06/06/2022
|
Papaiah
|
Papaiah
|
0210008WL0101470
|
00468
|
UBIN0808172
|
1307
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
250
|
AP0210008_060622APB_FTO_71290
|
0210008000NRG23020620220896439
|
|
06/06/2022
|
Gangireddy
|
Gangireddy
|
0210008WL0102059
|
00468
|
UBIN0808172
|
1231
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
AP0210008_070323APB_FTO_407987
|
0210008000NRG23070320232908265
|
0411767903
|
07/03/2023
|
S Shabana
|
S Shabana
|
0210008WL443521
|
00468
|
UBIN0808172
|
1269
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
AP0210008_070323APB_FTO_407987
|
0210008000NRG23070320232912421
|
0411768059
|
07/03/2023
|
Ramasubbamma
|
Ramasubbamma
|
0210008WL444072
|
00709
|
IDIB0SGB001
|
1749
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
AP0210008_120722APB_FTO_132977
|
0210008000NRG23120720221567242
|
N0722014F1A531
|
12/07/2022
|
Malli Karjuna
|
Malli Karjuna
|
0210008WL0159288
|
00709
|
IDIB0SGB001
|
1269
|
17/08/2022
|
A/c Blocked or Frozen
|
254
|
AP0210008_120722APB_FTO_132977
|
0210008000NRG23120720221569130
|
N0722014F19BD1
|
12/07/2022
|
Malleswari
|
Malleswari
|
0210008WL0159494
|
00415
|
SBIN0000781
|
1422
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
255
|
AP0210008_120722APB_FTO_132977
|
0210008000NRG23120720221569540
|
N0722014F19A91
|
12/07/2022
|
Sivasankar
|
Sivasankar
|
0210008WL0159516
|
00709
|
IDIB0SGB001
|
1236
|
17/08/2022
|
A/c Blocked or Frozen
|
256
|
AP0210008_120722APB_FTO_132977
|
0210008000NRG23120720221571707
|
N0722014F19B71
|
12/07/2022
|
Malleswari
|
Malleswari
|
0210008WL0159711
|
00709
|
IDIB0SGB001
|
1774
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
AP0210008_130622APB_FTO_85311
|
0210008000NRG23130620221108675
|
|
13/06/2022
|
Adinarayanareddy
|
Adinarayanareddy
|
0210008WL0119870
|
00468
|
UBIN0808172
|
999
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
AP0210008_170123APB_FTO_351354
|
0210008000NRG23170120232584537
|
8599207272
|
17/01/2023
|
Bhaskara
|
Bhaskara
|
0210008WL0378409
|
00468
|
UBIN0808172
|
255
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
AP0210008_170522APB_FTO_54328
|
0210008000NRG23170520220545428
|
1969829404
|
17/05/2022
|
Devendra
|
Devendra
|
0210008WL0071227
|
00468
|
UBIN0808172
|
1192
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
AP0210008_170522APB_FTO_54328
|
0210008000NRG23170520220546372
|
1969829356
|
17/05/2022
|
Sekhar
|
Sekhar
|
0210008WL0071351
|
00468
|
UBIN0808172
|
1057
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
AP0210008_170522APB_FTO_54328
|
0210008000NRG23170520220551410
|
1969828871
|
17/05/2022
|
Ramanaiah
|
Ramanaiah
|
0210008WL0071726
|
00176
|
IDIB0SGB001
|
1508
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
262
|
AP0210008_170522APB_FTO_54328
|
0210008000NRG23170520220551414
|
1969829462
|
17/05/2022
|
Malleswari
|
Malleswari
|
0210008WL0071726
|
00415
|
SBIN0000781
|
1508
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
263
|
AP0210008_170522APB_FTO_54328
|
0210008000NRG23170520220558544
|
1969828893
|
17/05/2022
|
Lakshmamma
|
Lakshmamma
|
0210008WL0072311
|
00176
|
IDIB0SGB001
|
1469
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
264
|
AP0210008_190522FTO_56351
|
0210008000NRG23190520220581880
|
1971456100
|
19/05/2022
|
LAKSHMIDEVI BUSA
|
LAKSHMIDEVI BUSA
|
0210008WL0075178
|
00709
|
IDIB0SGB001
|
1470
|
04/06/2022
|
No Such Account
|
265
|
AP0210008_190722APB_FTO_140626
|
0210008000NRG23190720221626593
|
|
19/07/2022
|
Babu
|
Babu
|
0210008WL0167003
|
00468
|
UBIN0808172
|
1517
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
AP0210008_190722APB_FTO_140626
|
0210008000NRG23190720221638282
|
|
19/07/2022
|
Malleswari
|
Malleswari
|
0210008WL0168352
|
00709
|
IDIB0SGB001
|
811
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
AP0210008_190722APB_FTO_140626
|
0210008000NRG23190720221638544
|
|
19/07/2022
|
Malleswari
|
Malleswari
|
0210008WL0168408
|
00415
|
SBIN0000781
|
1148
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
268
|
AP0210008_200622APB_FTO_97671
|
0210008000NRG23200620221228216
|
|
20/06/2022
|
Obulesu
|
Obulesu
|
0210008WL0130479
|
00176
|
IDIB0SGB001
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
AP0210008_200622APB_FTO_97671
|
0210008000NRG23200620221228427
|
|
20/06/2022
|
Lokanatha Naidu
|
Lokanatha Naidu
|
0210008WL0130497
|
00032
|
UTIB0001854
|
1475
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
AP0210008_200622APB_FTO_97671
|
0210008000NRG23200620221231021
|
|
20/06/2022
|
Lakshmamma
|
Lakshmamma
|
0210008WL0130702
|
00468
|
UBIN0808172
|
1028
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
AP0210008_230422APB_FTO_28152
|
0210008000NRG23230420220164116
|
1109797844
|
23/04/2022
|
Mahabubbsha
|
Mahabubbsha
|
0210008WL0027860
|
00468
|
UBIN0808172
|
1383
|
12/05/2022
|
invalid Bank Identifier
|
272
|
AP0210008_230422APB_FTO_28152
|
0210008000NRG23230420220165805
|
1109797795
|
23/04/2022
|
Maheswari
|
Maheswari
|
0210008WL0028046
|
00176
|
IDIB0SGB001
|
1360
|
12/05/2022
|
invalid Bank Identifier
|
273
|
AP0210008_030123FTO_340412
|
0210008000NRG23231220222503336
|
8615327949
|
03/01/2023
|
Venkataramana
|
Venkataramana
|
0210008WL0354941
|
00709
|
IDIB0SGB001
|
1502
|
09/02/2023
|
Account closed
|
274
|
AP0210008_270522APB_FTO_64119
|
0210008000NRG23270520220743943
|
3332932450
|
27/05/2022
|
Lokanatha Naidu
|
Lokanatha Naidu
|
0210008WL0089196
|
00032
|
UTIB0001854
|
1223
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
AP0210008_270522APB_FTO_64119
|
0210008000NRG23270520220758810
|
3332932336
|
27/05/2022
|
Saradamma
|
Saradamma
|
0210008WL0090407
|
00468
|
UBIN0808172
|
1295
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
AP0210008_300922APB_FTO_230257
|
0210008000NRG23300920222144515
|
6868944234
|
30/09/2022
|
Parvatamma
|
Parvatamma
|
0210008WL0257380
|
00709
|
IDIB0SGB001
|
257
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
AP0210009_240822FTO_172869
|
0210009000NRG22240820222762208
|
4288814315
|
24/08/2022
|
C. ESWARI
|
C. ESWARI
|
0210009WL2181951
|
00176
|
IDIB000P195
|
1433
|
30/08/2022
|
A/c Blocked or Frozen
|
278
|
AP0210006_160422APB_FTO_18812
|
0210006000NRG23160420220077654
|
1205177220
|
16/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210006WL0015157
|
00176
|
IDIB000K059
|
756
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
AP0210006_170622APB_FTO_93517
|
0210006000NRG23170620221177268
|
|
17/06/2022
|
Reddemma
|
Reddemma
|
0210006WL0126255
|
00176
|
IDIB000T194
|
1330
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
AP0210006_180323APB_FTO_421176
|
0210006000NRG23180320233017434
|
0411868925
|
18/03/2023
|
ANURADHA
|
ANURADHA
|
0210006WL461713
|
00176
|
IDIB000T194
|
752
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
AP0210006_180422APB_FTO_20091
|
0210006000NRG23180420220096208
|
1204779163
|
18/04/2022
|
Raamalimgaareddi
|
Raamalimgaareddi
|
0210006WL0018515
|
00176
|
IDIB0SGB001
|
1202
|
14/05/2022
|
invalid Bank Identifier
|
282
|
AP0210006_190522APB_FTO_56663
|
0210006000NRG23190520220590941
|
1969826230
|
19/05/2022
|
PAPANNA
|
PAPANNA
|
0210006WL0076249
|
00415
|
SBIN0006516
|
1528
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
AP0210006_210522FTO_58136
|
0210006000NRG23200520220626884
|
2027459735
|
21/05/2022
|
RAMANAMMA
|
RAMANAMMA
|
0210006WL0078648
|
00176
|
IDIB000C023
|
1496
|
06/06/2022
|
A/c Blocked or Frozen
|
284
|
AP0210006_210522FTO_58136
|
0210006000NRG23200520220627067
|
2027459752
|
21/05/2022
|
ADILAKSHMAMMA
|
ADILAKSHMAMMA
|
0210006WL0078652
|
00709
|
IDIB0SGB001
|
1436
|
06/06/2022
|
No Such Account
|
285
|
AP0210006_210522FTO_58136
|
0210006000NRG23200520220627087
|
2027459759
|
21/05/2022
|
SAROJAMMA
|
SAROJAMMA
|
0210006WL0078652
|
00415
|
SBIN0006516
|
1436
|
06/06/2022
|
No Such Account
|
286
|
AP0210006_220722APB_FTO_144047
|
0210006000NRG23210720221651990
|
N0722024264DA1
|
22/07/2022
|
Narappa
|
Narappa
|
0210006WL0170242
|
00415
|
SBIN0006516
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
287
|
AP0210006_211122FTO_288325
|
0210006000NRG23211120222381967
|
7036186993
|
21/11/2022
|
MAHABOOB BASHA
|
MAHABOOB BASHA
|
0210006WL0319282
|
00709
|
IDIB0SGB001
|
2056
|
09/12/2022
|
No Such Account
|
288
|
AP0210006_230522APB_FTO_59676
|
0210006000NRG23220520220664855
|
2024596360
|
23/05/2022
|
Budusu Gangulappa
|
Budusu Gangulappa
|
0210006WL0082528
|
00176
|
IDIB0SGB001
|
1516
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
289
|
AP0210006_240323FTO_428276
|
0210006000NRG23240320233061283
|
0511027159
|
24/03/2023
|
M. Chalapathi
|
M. Chalapathi
|
0210006WL468883
|
00089
|
CBIN0282088
|
2056
|
03/04/2023
|
No Such Account
|
290
|
AP0210006_240323FTO_428276
|
0210006000NRG23240320233061470
|
0511027158
|
24/03/2023
|
E. Marappa
|
E. Marappa
|
0210006WL468907
|
00415
|
SBIN0006516
|
2056
|
03/04/2023
|
No Such Account
|
291
|
AP0210006_250422APB_FTO_31000
|
0210006000NRG23250420220212065
|
1206676003
|
25/04/2022
|
Kumar
|
Kumar
|
0210006WL0033384
|
00415
|
SBIN0006516
|
1200
|
14/05/2022
|
invalid Bank Identifier
|
292
|
AP0210006_250422APB_FTO_31000
|
0210006000NRG23250420220212401
|
1206676082
|
25/04/2022
|
Vemkatamma
|
Vemkatamma
|
0210006WL0033436
|
00176
|
IDIB000K059
|
1200
|
14/05/2022
|
invalid Bank Identifier
|
293
|
AP0210006_250422APB_FTO_31000
|
0210006000NRG23250420220212413
|
1206676052
|
25/04/2022
|
Radha
|
Radha
|
0210006WL0033436
|
00176
|
IDIB000K059
|
1200
|
14/05/2022
|
invalid Bank Identifier
|
294
|
AP0210006_250422APB_FTO_31000
|
0210006000NRG23250420220212422
|
1206676074
|
25/04/2022
|
Gamgulamma
|
Gamgulamma
|
0210006WL0033436
|
00176
|
IDIB000K059
|
1200
|
14/05/2022
|
invalid Bank Identifier
|
295
|
AP0210006_010323APB_FTO_401600
|
0210006000NRG23280220232856836
|
0239163592
|
01/03/2023
|
LAKSHMI
|
LAKSHMI
|
0210006WL434894
|
00176
|
IDIB000K059
|
1652
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
AP0210006_010323APB_FTO_401600
|
0210006000NRG23280220232856838
|
0239163589
|
01/03/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
0210006WL434894
|
00176
|
IDIB000K059
|
1416
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
AP0210006_280622APB_FTO_112840
|
0210006000NRG23280620221375629
|
N062203A427A71
|
28/06/2022
|
Narappa
|
Narappa
|
0210006WL0142660
|
00415
|
SBIN0006516
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
298
|
AP0210006_301122FTO_299363
|
0210006000NRG23301120222420587
|
7037198579
|
30/11/2022
|
PATAN KHADAR VALLI
|
PATAN KHADAR VALLI
|
0210006WL0329618
|
00415
|
SBIN0006516
|
1799
|
09/12/2022
|
Account closed
|
299
|
AP0210006_310522APB_FTO_69406
|
0210006000NRG23310520220844039
|
N0522032BA0211
|
31/05/2022
|
Akkamma
|
Akkamma
|
0210006WL0097475
|
00176
|
IDIB0SGB001
|
972
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
AP0210006_310522APB_FTO_69406
|
0210006000NRG23310520220851846
|
N0522032BA1B61
|
31/05/2022
|
Pedda Mallayya
|
Pedda Mallayya
|
0210006WL0098095
|
00176
|
IDIB000C023
|
962
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
AP0210006_310522APB_FTO_69406
|
0210006000NRG23310520220851895
|
N0522032B9FCC1
|
31/05/2022
|
Bandi Ramana kumar
|
Bandi Ramana kumar
|
0210006WL0098098
|
00691
|
IPOS0000001
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
AP0210006_310522APB_FTO_69406
|
0210006000NRG23310520220853827
|
N0522032B9EF71
|
31/05/2022
|
Savithrimma
|
Savithrimma
|
0210006WL0098288
|
00176
|
IDIB000K059
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
303
|
AP0210006_310522APB_FTO_69406
|
0210006000NRG23310520220853876
|
N0522032BA1CB1
|
31/05/2022
|
Narappa
|
Narappa
|
0210006WL0098291
|
00415
|
SBIN0006516
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
304
|
AP0210006_310822APB_FTO_185064
|
0210006000NRG23310820221934755
|
4665225912
|
31/08/2022
|
ANASUYAMMA
|
ANASUYAMMA
|
0210006WL0212717
|
00176
|
IDIB000C023
|
1434
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
AP0210007_060622APB_FTO_71784
|
0210007000NRG23020620220896334
|
|
06/06/2022
|
Reddy prakash
|
Reddy prakash
|
0210007WL0102044
|
00468
|
UBIN0822957
|
1328
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
AP0210007_060622APB_FTO_71784
|
0210007000NRG23020620220898796
|
|
06/06/2022
|
Subbarayudu
|
Subbarayudu
|
0210007WL0102226
|
00468
|
UBIN0822957
|
1295
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
307
|
AP0210007_060622APB_FTO_71784
|
0210007000NRG23020620220898845
|
|
06/06/2022
|
Lakshmamma
|
Lakshmamma
|
0210007WL0102226
|
00468
|
UBIN0822957
|
1295
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
308
|
AP0210007_070323APB_FTO_408653
|
0210007000NRG23070320232922971
|
0411854096
|
07/03/2023
|
Narasimhulu
|
Narasimhulu
|
0210007WL445224
|
00468
|
UBIN0822957
|
1114
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
AP0210007_101122FTO_274365
|
0210007000NRG23101120222331403
|
N1122008B32191
|
10/11/2022
|
Varuna Kumari
|
Varuna Kumari
|
0210007WL0304974
|
00709
|
IDIB0SGB001
|
1453
|
17/12/2022
|
No Such Account
|
310
|
AP0210007_110522FTO_48586
|
0210007000NRG23110520220438644
|
1441384617
|
11/05/2022
|
Narasimhulu
|
Narasimhulu
|
0210007WL0059321
|
00176
|
IDIB0SGB001
|
1467
|
21/05/2022
|
No Such Account
|
311
|
AP0210007_170522APB_FTO_53902
|
0210007000NRG23170520220546685
|
1969743844
|
17/05/2022
|
Rajagopal
|
Rajagopal
|
0210007WL0071396
|
00468
|
UBIN0822957
|
1485
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
AP0210007_170522APB_FTO_53902
|
0210007000NRG23170520220546687
|
1969743821
|
17/05/2022
|
Ramachandara
|
Ramachandara
|
0210007WL0071396
|
00468
|
UBIN0822957
|
1485
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
313
|
AP0210007_170522APB_FTO_53902
|
0210007000NRG23170520220547612
|
1969743666
|
17/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210007WL0071471
|
00176
|
IDIB0SGB001
|
512
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
314
|
AP0210007_171122FTO_281166
|
0210007000NRG23171120222365996
|
7035642518
|
17/11/2022
|
P Pavani
|
P Pavani
|
0210007WL0314805
|
00709
|
IDIB0SGB001
|
3855
|
09/12/2022
|
No Such Account
|
315
|
AP0210007_190722APB_FTO_140460
|
0210007000NRG23190720221635810
|
|
19/07/2022
|
Sethamma
|
Sethamma
|
0210007WL0168065
|
00709
|
IDIB0SGB001
|
1380
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
316
|
AP0210007_200622FTO_98043
|
0210007000NRG23200620221233647
|
|
20/06/2022
|
LOKANADHAM
|
LOKANADHAM
|
0210007WL0130874
|
00176
|
IDIB0SGB001
|
1483
|
18/08/2022
|
No Such Account
|
317
|
AP0210007_250922FTO_218792
|
0210007000NRG23250920222106014
|
6864609959
|
25/09/2022
|
C Mallikarjuna
|
C Mallikarjuna
|
0210007WL0248795
|
00709
|
IDIB0SGB001
|
1294
|
03/12/2022
|
No Such Account
|
318
|
AP0210007_250922FTO_218792
|
0210007000NRG23250920222106015
|
6864609958
|
25/09/2022
|
C Mallikarjuna
|
C Mallikarjuna
|
0210007WL0248795
|
00709
|
IDIB0SGB001
|
1279
|
03/12/2022
|
No Such Account
|
319
|
AP0210007_280622APB_FTO_111711
|
0210007000NRG23280620221366514
|
N0622038277E41
|
28/06/2022
|
Mallaiah
|
Mallaiah
|
0210007WL0142008
|
00709
|
IDIB0SGB001
|
1542
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
320
|
AP0210007_280622APB_FTO_111711
|
0210007000NRG23280620221376879
|
N0622038277CC1
|
28/06/2022
|
Narayanamma
|
Narayanamma
|
0210007WL0142728
|
00709
|
IDIB0SGB001
|
954
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
AP0210007_290622APB_FTO_113823
|
0210007000NRG23280620221389160
|
N0622039FAD2B1
|
29/06/2022
|
Sethamma
|
Sethamma
|
0210007WL0143622
|
00709
|
IDIB0SGB001
|
1521
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
322
|
AP0210007_290422FTO_34804
|
0210007000NRG23290420220255390
|
1243424949
|
29/04/2022
|
Madhavi
|
Madhavi
|
0210007WL0039528
|
00684
|
IPOS0000001
|
1169
|
16/05/2022
|
No Such Account
|
323
|
AP0210007_290422APB_FTO_34817
|
0210007000NRG23290420220255391
|
1242925613
|
29/04/2022
|
Reddy prakash
|
Reddy prakash
|
0210007WL0039528
|
00468
|
UBIN0822957
|
1169
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
AP0210007_290622FTO_115731
|
0210007000NRG23290620221390980
|
N062203B08D5C1
|
29/06/2022
|
LOKANADHAM
|
LOKANADHAM
|
0210007WL0143737
|
00709
|
IDIB0SGB001
|
1519
|
17/08/2022
|
No Such Account
|
325
|
AP0210008_040522APB_FTO_40091
|
0210008000NRG23040520220318048
|
1330587271
|
04/05/2022
|
Subbamma
|
Subbamma
|
0210008WL0046561
|
00468
|
UBIN0808172
|
847
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
AP0210008_040522APB_FTO_40091
|
0210008000NRG23040520220320652
|
1330587272
|
04/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210008WL0046762
|
00468
|
UBIN0808172
|
1542
|
18/05/2022
|
A/c Blocked or Frozen
|
327
|
AP0210008_050522FTO_41252
|
0210008000NRG23050520220327460
|
N1122007A2D6D1
|
05/05/2022
|
LAKSHMIDEVI BUSA
|
LAKSHMIDEVI BUSA
|
0210008WL0047602
|
00709
|
IDIB0SGB001
|
1470
|
17/12/2022
|
No Such Account
|
328
|
AP0210008_060922FTO_193042
|
0210008000NRG23050920221962588
|
6870658440
|
06/09/2022
|
INDALA LAKSHMIDEVI
|
INDALA LAKSHMIDEVI
|
0210008WL0217901
|
00468
|
UBIN0808172
|
1542
|
04/12/2022
|
A/c Blocked or Frozen
|
329
|
AP0210008_060922FTO_193042
|
0210008000NRG23050920221962589
|
6870658441
|
06/09/2022
|
INDALA LAKSHMIDEVI
|
INDALA LAKSHMIDEVI
|
0210008WL0217901
|
00468
|
UBIN0808172
|
1542
|
04/12/2022
|
A/c Blocked or Frozen
|
330
|
AP0210008_060922FTO_193042
|
0210008000NRG23050920221962590
|
6870658442
|
06/09/2022
|
INDALA LAKSHMIDEVI
|
INDALA LAKSHMIDEVI
|
0210008WL0217901
|
00468
|
UBIN0808172
|
1542
|
04/12/2022
|
A/c Blocked or Frozen
|
331
|
AP0210008_060922FTO_193042
|
0210008000NRG23050920221962755
|
6870658425
|
06/09/2022
|
BOMMAKA ADINARAYANA REDDY
|
BOMMAKA ADINARAYANA REDDY
|
0210008WL0217916
|
00468
|
UBIN0808172
|
1210
|
04/12/2022
|
A/c Blocked or Frozen
|
332
|
AP0210008_060922FTO_193042
|
0210008000NRG23050920221962756
|
6870658426
|
06/09/2022
|
BOMMAKA ADINARAYANA REDDY
|
BOMMAKA ADINARAYANA REDDY
|
0210008WL0217916
|
00468
|
UBIN0808172
|
999
|
04/12/2022
|
A/c Blocked or Frozen
|
333
|
AP0210008_060922FTO_193042
|
0210008000NRG23050920221962757
|
6870658427
|
06/09/2022
|
BOMMAKA ADINARAYANA REDDY
|
BOMMAKA ADINARAYANA REDDY
|
0210008WL0217916
|
00468
|
UBIN0808172
|
1152
|
04/12/2022
|
A/c Blocked or Frozen
|
334
|
AP0210008_060922FTO_193042
|
0210008000NRG23050920221962758
|
6870658424
|
06/09/2022
|
BOMMAKA ADINARAYANA REDDY
|
BOMMAKA ADINARAYANA REDDY
|
0210008WL0217916
|
00468
|
UBIN0808172
|
1301
|
04/12/2022
|
A/c Blocked or Frozen
|
335
|
AP0210008_060922FTO_193042
|
0210008000NRG23050920221965639
|
6870658384
|
06/09/2022
|
Ramanaiah
|
Ramanaiah
|
0210008WL0218401
|
00709
|
IDIB0SGB001
|
1508
|
04/12/2022
|
Account closed
|
336
|
AP0210008_060922FTO_193042
|
0210008000NRG23050920221965696
|
6870658386
|
06/09/2022
|
Khader Vali
|
Khader Vali
|
0210008WL0218409
|
00709
|
IDIB0SGB001
|
1267
|
04/12/2022
|
Account closed
|
337
|
AP0210008_060922FTO_193042
|
0210008000NRG23050920221966510
|
6870658378
|
06/09/2022
|
Reddeppa Reddy
|
Reddeppa Reddy
|
0210008WL0218533
|
00709
|
IDIB0SGB001
|
1576
|
04/12/2022
|
No Such Account
|
338
|
AP0210008_060922FTO_193042
|
0210008000NRG23050920221966511
|
6870658377
|
06/09/2022
|
Reddeppa Reddy
|
Reddeppa Reddy
|
0210008WL0218533
|
00709
|
IDIB0SGB001
|
1363
|
04/12/2022
|
No Such Account
|
339
|
AP0210008_111022APB_FTO_239836
|
0210008000NRG23111020222202559
|
6988331878
|
11/10/2022
|
MANGADODDI BABU
|
MANGADODDI BABU
|
0210008WL0269632
|
00709
|
IDIB0SGB001
|
1011
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
AP0210008_130422APB_FTO_13342
|
0210008000NRG23130420220044571
|
1204999115
|
13/04/2022
|
Maheswari
|
Maheswari
|
0210008WL0009123
|
00176
|
IDIB0SGB001
|
1324
|
14/05/2022
|
invalid Bank Identifier
|
341
|
AP0210008_130422APB_FTO_13342
|
0210008000NRG23130420220045540
|
1204999222
|
13/04/2022
|
Ramana
|
Ramana
|
0210008WL0009286
|
00176
|
IDIB0SGB001
|
1488
|
14/05/2022
|
invalid Bank Identifier
|
342
|
AP0210008_140323APB_FTO_415182
|
0210008000NRG23140320232976674
|
0411973379
|
14/03/2023
|
Ramasubbamma
|
Ramasubbamma
|
0210008WL454604
|
00709
|
IDIB0SGB001
|
1776
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
AP0210008_140622FTO_87019
|
0210008000NRG23140620221134317
|
|
14/06/2022
|
Hemath kumar
|
Hemath kumar
|
0210008WL0121878
|
00176
|
IDIB0SGB001
|
1130
|
18/08/2022
|
Account closed
|
344
|
AP0210008_150223APB_FTO_383597
|
0210008000NRG23150220232759123
|
0254110390
|
15/02/2023
|
Bhaskara
|
Bhaskara
|
0210008WL419210
|
00468
|
UBIN0808172
|
659
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
AP0210008_150223APB_FTO_383597
|
0210008000NRG23150220232759305
|
0254110372
|
15/02/2023
|
S Shabana
|
S Shabana
|
0210008WL419255
|
00468
|
UBIN0808172
|
1787
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
AP0210007_160422APB_FTO_19017
|
0210007000NRG23160420220079135
|
1205029395
|
16/04/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0210007WL0015443
|
00176
|
IDIB0SGB001
|
1267
|
14/05/2022
|
invalid Bank Identifier
|
347
|
AP0210007_160622APB_FTO_92455
|
0210007000NRG23160620221164723
|
|
16/06/2022
|
Subbarayudu
|
Subbarayudu
|
0210007WL0124767
|
00468
|
UBIN0822957
|
1347
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
348
|
AP0210007_230323FTO_425325
|
0210007000NRG23170320233000888
|
0411273706
|
23/03/2023
|
S MAHABOOB PEER
|
S MAHABOOB PEER
|
0210007WL0459360
|
00709
|
IDIB0SGB001
|
1799
|
12/04/2023
|
No Such Account
|
349
|
AP0210007_230323FTO_425325
|
0210007000NRG23170320233000889
|
0411273708
|
23/03/2023
|
S MAHABOOB PEER
|
S MAHABOOB PEER
|
0210007WL0459360
|
00709
|
IDIB0SGB001
|
1385
|
12/04/2023
|
No Such Account
|
350
|
AP0210007_230323FTO_425325
|
0210007000NRG23170320233000890
|
0411273707
|
23/03/2023
|
S MAHABOOB PEER
|
S MAHABOOB PEER
|
0210007WL0459360
|
00709
|
IDIB0SGB001
|
1285
|
12/04/2023
|
No Such Account
|
351
|
AP0210007_230323FTO_425325
|
0210007000NRG23170320233001370
|
0411273725
|
23/03/2023
|
S Sowmya
|
S Sowmya
|
0210007WL0459462
|
00709
|
IDIB0SGB001
|
1799
|
12/04/2023
|
No Such Account
|
352
|
AP0210007_230323FTO_425325
|
0210007000NRG23170320233001371
|
0411273726
|
23/03/2023
|
S Sowmya
|
S Sowmya
|
0210007WL0459462
|
00709
|
IDIB0SGB001
|
1385
|
12/04/2023
|
No Such Account
|
353
|
AP0210007_180422FTO_19971
|
0210007000NRG23180420220089412
|
1203338796
|
18/04/2022
|
P Naresh Kumar Reddy
|
P Naresh Kumar Reddy
|
0210007WL0017458
|
00709
|
IDIB0SGB001
|
1501
|
13/05/2022
|
No Such Account
|
354
|
AP0210007_280223APB_FTO_397203
|
0210007000NRG23200220232790475
|
0239266406
|
28/02/2023
|
V KALAVATHI
|
V KALAVATHI
|
0210007WL425374
|
00468
|
UBIN0822957
|
1799
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
355
|
AP0210007_200522FTO_57584
|
0210007000NRG23200520220600454
|
1971455445
|
20/05/2022
|
Narasimhulu
|
Narasimhulu
|
0210007WL0076890
|
00176
|
IDIB0SGB001
|
1473
|
04/06/2022
|
No Such Account
|
356
|
AP0210007_200522FTO_57584
|
0210007000NRG23200520220600458
|
1971455442
|
20/05/2022
|
Lakshamamma
|
Lakshamamma
|
0210007WL0076890
|
00176
|
IDIB0SGB001
|
1473
|
04/06/2022
|
No Such Account
|
357
|
AP0210007_200522FTO_57584
|
0210007000NRG23200520220617705
|
1971455460
|
20/05/2022
|
Madhavi
|
Madhavi
|
0210007WL0077969
|
00684
|
IPOS0000001
|
1224
|
04/06/2022
|
No Such Account
|
358
|
AP0210007_211022FTO_249742
|
0210007000NRG23201020222247559
|
6985680952
|
21/10/2022
|
Varuna Kumari
|
Varuna Kumari
|
0210007WL0282523
|
00709
|
IDIB0SGB001
|
1504
|
07/12/2022
|
No Such Account
|
359
|
AP0210007_211022FTO_249742
|
0210007000NRG23211020222251877
|
6985680948
|
21/10/2022
|
M SWARNA M
|
M SWARNA M
|
0210007WL0283534
|
00709
|
IDIB0SGB001
|
1780
|
07/12/2022
|
No Such Account
|
360
|
AP0210007_220422FTO_26905
|
0210007000NRG23220420220154403
|
1108930611
|
22/04/2022
|
Narayana m
|
Narayana m
|
0210007WL0026750
|
00709
|
IDIB0SGB001
|
1267
|
11/05/2022
|
Account closed
|
361
|
AP0210007_240922FTO_217884
|
0210007000NRG23230920222092443
|
6870989037
|
24/09/2022
|
Viswanath
|
Viswanath
|
0210007WL0245869
|
00709
|
IDIB0SGB001
|
1539
|
04/12/2022
|
No Such Account
|
362
|
AP0210007_240922FTO_217884
|
0210007000NRG23230920222092444
|
6870989039
|
24/09/2022
|
Viswanath
|
Viswanath
|
0210007WL0245869
|
00709
|
IDIB0SGB001
|
1529
|
04/12/2022
|
No Such Account
|
363
|
AP0210007_240922FTO_217884
|
0210007000NRG23230920222092445
|
6870989038
|
24/09/2022
|
Viswanath
|
Viswanath
|
0210007WL0245869
|
00709
|
IDIB0SGB001
|
1520
|
04/12/2022
|
No Such Account
|
364
|
AP0210007_240922FTO_217884
|
0210007000NRG23240920222102573
|
6870989029
|
24/09/2022
|
Nagarjuna Reddy
|
Nagarjuna Reddy
|
0210007WL0248006
|
00176
|
IDIB0SGB001
|
975
|
04/12/2022
|
No Such Account
|
365
|
AP0210007_240922FTO_217884
|
0210007000NRG23240920222102575
|
6870989028
|
24/09/2022
|
Nagarjuna Reddy
|
Nagarjuna Reddy
|
0210007WL0248006
|
00176
|
IDIB0SGB001
|
1470
|
04/12/2022
|
No Such Account
|
366
|
AP0210007_240922FTO_217884
|
0210007000NRG23240920222102579
|
6870989051
|
24/09/2022
|
LATHA SREE
|
LATHA SREE
|
0210007WL0248007
|
00176
|
IDIB0SGB001
|
1272
|
04/12/2022
|
No Such Account
|
367
|
AP0210007_240922FTO_217884
|
0210007000NRG23240920222102583
|
6870989072
|
24/09/2022
|
Narasimhulu
|
Narasimhulu
|
0210007WL0248009
|
00176
|
IDIB0SGB001
|
1467
|
04/12/2022
|
No Such Account
|
368
|
AP0210007_240922FTO_217884
|
0210007000NRG23240920222102584
|
6870989071
|
24/09/2022
|
Narasimhulu
|
Narasimhulu
|
0210007WL0248009
|
00176
|
IDIB0SGB001
|
1473
|
04/12/2022
|
No Such Account
|
369
|
AP0210007_240922FTO_217884
|
0210007000NRG23240920222102585
|
6870989070
|
24/09/2022
|
Narasimhulu
|
Narasimhulu
|
0210007WL0248009
|
00176
|
IDIB0SGB001
|
1270
|
04/12/2022
|
No Such Account
|
370
|
AP0210007_240922FTO_217884
|
0210007000NRG23240920222102586
|
6870989069
|
24/09/2022
|
Narasimhulu
|
Narasimhulu
|
0210007WL0248009
|
00176
|
IDIB0SGB001
|
1496
|
04/12/2022
|
No Such Account
|
371
|
AP0210007_240922FTO_217884
|
0210007000NRG23240920222102602
|
6870989036
|
24/09/2022
|
Chalapathi
|
Chalapathi
|
0210007WL0248012
|
00176
|
IDIB0SGB001
|
1184
|
04/12/2022
|
Account closed
|
372
|
AP0210007_240922FTO_217884
|
0210007000NRG23240920222102642
|
6870989068
|
24/09/2022
|
Narayana M
|
Narayana M
|
0210007WL0248023
|
00709
|
IDIB0SGB001
|
1267
|
04/12/2022
|
Account closed
|
373
|
AP0210007_250422FTO_30795
|
0210007000NRG23250420220206889
|
1153371130
|
25/04/2022
|
P Naresh Kumar Reddy
|
P Naresh Kumar Reddy
|
0210007WL0032784
|
00709
|
IDIB0SGB001
|
749
|
12/05/2022
|
No Such Account
|
374
|
AP0210007_260622APB_FTO_107738
|
0210007000NRG23250620221335736
|
N0622033AA0CB1
|
26/06/2022
|
Chandraklala
|
Chandraklala
|
0210007WL0139296
|
00415
|
SBIN0000781
|
1483
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
AP0210007_260722FTO_146780
|
0210007000NRG23260720221689309
|
3486832097
|
26/07/2022
|
ANJALI
|
ANJALI
|
0210007WL0174882
|
00684
|
IPOS0000001
|
186
|
01/08/2022
|
No Such Account
|
376
|
AP0210007_260722APB_FTO_146803
|
0210007000NRG23260720221690313
|
3488350948
|
26/07/2022
|
Mallaiah
|
Mallaiah
|
0210007WL0174954
|
00709
|
IDIB0SGB001
|
1460
|
02/08/2022
|
Aadhaar Number not Mapped to Account Number
|
377
|
AP0210007_230323FTO_425325
|
0210007000NRG23270220232846231
|
0411273724
|
23/03/2023
|
S KHADAR BASHA
|
S KHADAR BASHA
|
0210007WL0433778
|
00691
|
IPOS0000001
|
1799
|
12/04/2023
|
No Such Account
|
378
|
AP0210007_230323FTO_425325
|
0210007000NRG23270220232846232
|
0411273723
|
23/03/2023
|
S KHADAR BASHA
|
S KHADAR BASHA
|
0210007WL0433778
|
00691
|
IPOS0000001
|
1799
|
12/04/2023
|
No Such Account
|
379
|
AP0210007_230323FTO_425325
|
0210007000NRG23270220232846235
|
0411273721
|
23/03/2023
|
S KHADAR BASHA
|
S KHADAR BASHA
|
0210007WL0433778
|
00691
|
IPOS0000001
|
1385
|
12/04/2023
|
No Such Account
|
380
|
AP0210007_230323FTO_425325
|
0210007000NRG23270220232846237
|
0411273722
|
23/03/2023
|
S KHADAR BASHA
|
S KHADAR BASHA
|
0210007WL0433778
|
00691
|
IPOS0000001
|
995
|
12/04/2023
|
No Such Account
|
381
|
AP0210007_230323FTO_425325
|
0210007000NRG23270220232846238
|
0411273705
|
23/03/2023
|
K Narada Reddy
|
K Narada Reddy
|
0210007WL0433779
|
00709
|
IDIB0SGB001
|
1148
|
12/04/2023
|
No Such Account
|
382
|
AP0210007_230323FTO_425325
|
0210007000NRG23270220232846241
|
0411273731
|
23/03/2023
|
G Anjaneyulu
|
G Anjaneyulu
|
0210007WL0433781
|
00709
|
IDIB0SGB001
|
1380
|
12/04/2023
|
Account closed
|
383
|
AP0210007_230323FTO_425325
|
0210007000NRG23270220232846242
|
0411273700
|
23/03/2023
|
G Bhaskar
|
G Bhaskar
|
0210007WL0433781
|
00709
|
IDIB0SGB001
|
1380
|
12/04/2023
|
Account closed
|
384
|
AP0210007_230323FTO_425325
|
0210007000NRG23270220232846243
|
0411273701
|
23/03/2023
|
G Bhaskar
|
G Bhaskar
|
0210007WL0433781
|
00709
|
IDIB0SGB001
|
1488
|
12/04/2023
|
Account closed
|
385
|
AP0210007_230323FTO_425325
|
0210007000NRG23270220232846244
|
0411273732
|
23/03/2023
|
G Anjaneyulu
|
G Anjaneyulu
|
0210007WL0433781
|
00709
|
IDIB0SGB001
|
1488
|
12/04/2023
|
Account closed
|
386
|
AP0210007_280223APB_FTO_397203
|
0210007000NRG23280220232849140
|
0239266405
|
28/02/2023
|
G Venkatesu
|
G Venkatesu
|
0210007WL434189
|
00468
|
UBIN0822957
|
1285
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
AP0210007_280522FTO_65553
|
0210007000NRG23280520220776140
|
3332237393
|
28/05/2022
|
Madhavi
|
Madhavi
|
0210007WL0091713
|
00684
|
IPOS0000001
|
1414
|
26/07/2022
|
No Such Account
|
388
|
AP0210007_281122FTO_293667
|
0210007000NRG23281120222407184
|
7034099005
|
28/11/2022
|
KRUSHED
|
KRUSHED
|
0210007WL0325980
|
00709
|
IDIB0SGB001
|
1542
|
09/12/2022
|
No Such Account
|
389
|
AP0210007_300123FTO_365781
|
0210007000NRG23290120232638200
|
8595894607
|
30/01/2023
|
Shaik shameem
|
Shaik shameem
|
0210007WL0394002
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
Account closed
|
390
|
AP0210007_300123FTO_365781
|
0210007000NRG23290120232638202
|
8595894606
|
30/01/2023
|
S Mahaboob Peer
|
S Mahaboob Peer
|
0210007WL0394002
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
No Such Account
|
391
|
AP0210007_300123FTO_365781
|
0210007000NRG23290120232638209
|
8595894623
|
30/01/2023
|
Khadar Basha
|
Khadar Basha
|
0210007WL0394004
|
00468
|
UBIN0822957
|
1799
|
08/02/2023
|
No Such Account
|
392
|
AP0210007_300123FTO_365781
|
0210007000NRG23290120232638226
|
8595894605
|
30/01/2023
|
S Sowmya
|
S Sowmya
|
0210007WL0394006
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
Account closed
|
393
|
AP0210007_300123FTO_365781
|
0210007000NRG23290120232638227
|
8595894610
|
30/01/2023
|
D Jayamma
|
D Jayamma
|
0210007WL0394006
|
00468
|
UBIN0822957
|
1799
|
08/02/2023
|
No Such Account
|
394
|
AP0210007_291022FTO_258763
|
0210007000NRG23291020222285425
|
7012839514
|
29/10/2022
|
M Alivelamma
|
M Alivelamma
|
0210007WL0292402
|
00709
|
IDIB0SGB001
|
514
|
08/12/2022
|
No Such Account
|
395
|
AP0210007_291022FTO_258763
|
0210007000NRG23291020222285433
|
7012839521
|
29/10/2022
|
Krushed
|
Krushed
|
0210007WL0292403
|
00709
|
IDIB0SGB001
|
1542
|
08/12/2022
|
No Such Account
|
396
|
AP0210007_310522FTO_69240
|
0210007000NRG23310520220852637
|
3330705168
|
31/05/2022
|
Reddappa
|
Reddappa
|
0210007WL0098169
|
00176
|
IDIB0SGB001
|
1529
|
26/07/2022
|
No Such Account
|
397
|
AP0210008_020522APB_FTO_37864
|
0210008000NRG23020520220281327
|
1388606886
|
02/05/2022
|
Sekhar
|
Sekhar
|
0210008WL0043214
|
00468
|
UBIN0808172
|
1077
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
AP0210008_020522APB_FTO_37864
|
0210008000NRG23020520220281822
|
1388606814
|
02/05/2022
|
Lakshmamma
|
Lakshmamma
|
0210008WL0043311
|
00176
|
IDIB0SGB001
|
1422
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
399
|
AP0210008_020622FTO_71082
|
0210008000NRG23020620220881072
|
N062200246FDF1
|
02/06/2022
|
Sree Latha
|
Sree Latha
|
0210008WL0100694
|
00709
|
IDIB0SGB001
|
1799
|
17/08/2022
|
No Such Account
|
400
|
AP0210008_030223APB_FTO_372960
|
0210008000NRG23030220232673898
|
8717032004
|
03/02/2023
|
Papaiah
|
Papaiah
|
0210008WL402470
|
00468
|
UBIN0808172
|
753
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
AP0210008_050722APB_FTO_125018
|
0210008000NRG23050720221491492
|
N0722007FA79A1
|
05/07/2022
|
Malleswari
|
Malleswari
|
0210008WL0152104
|
00415
|
SBIN0000781
|
1566
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
402
|
AP0210008_050722APB_FTO_125018
|
0210008000NRG23050720221492904
|
N0722007FA7BA1
|
05/07/2022
|
Malleswari
|
Malleswari
|
0210008WL0152197
|
00709
|
IDIB0SGB001
|
1666
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
AP0210008_060323APB_FTO_407015
|
0210008000NRG23060320232904735
|
0411997393
|
06/03/2023
|
MOTUPALLI PAVANI
|
MOTUPALLI PAVANI
|
0210008WL443086
|
00468
|
UBIN0808172
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
AP0210008_060323APB_FTO_407015
|
0210008000NRG23060320232905409
|
0411997389
|
06/03/2023
|
Varaprasad Reddy
|
Varaprasad Reddy
|
0210008WL443165
|
00468
|
UBIN0808172
|
982
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
AP0210008_060522APB_FTO_42816
|
0210008000NRG23060520220349740
|
N1122007A5E6D1
|
06/05/2022
|
SUKANYA
|
SUKANYA
|
0210008WL0049674
|
00468
|
UBIN0808172
|
1155
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
AP0210008_060522APB_FTO_42816
|
0210008000NRG23060520220352039
|
N1122007A5DD61
|
06/05/2022
|
Parvathamma
|
Parvathamma
|
0210008WL0049944
|
00176
|
IDIB0SGB001
|
1477
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
AP0210008_080422APB_FTO_6279
|
0210008000NRG23080420220009607
|
1204938679
|
08/04/2022
|
Gnaanasekharnaidu
|
Gnaanasekharnaidu
|
0210008WL0002092
|
00176
|
IDIB0SGB001
|
1209
|
14/05/2022
|
invalid Bank Identifier
|
408
|
AP0210008_080422APB_FTO_6279
|
0210008000NRG23080420220009609
|
1204938666
|
08/04/2022
|
Narasimhulu
|
Narasimhulu
|
0210008WL0002092
|
00176
|
IDIB0SGB001
|
1209
|
14/05/2022
|
invalid Bank Identifier
|
409
|
AP0210008_080422APB_FTO_6279
|
0210008000NRG23080420220009621
|
1204938752
|
08/04/2022
|
Anuradha
|
Anuradha
|
0210008WL0002095
|
00468
|
UBIN0808172
|
710
|
14/05/2022
|
invalid Bank Identifier
|
410
|
AP0210008_080422APB_FTO_6279
|
0210008000NRG23080420220009662
|
1204938662
|
08/04/2022
|
R NARASAMMA
|
R NARASAMMA
|
0210008WL0002112
|
00176
|
IDIB0SGB001
|
981
|
14/05/2022
|
invalid Bank Identifier
|
411
|
AP0210008_080422APB_FTO_6279
|
0210008000NRG23080420220009663
|
1204938687
|
08/04/2022
|
Seshachalapathi
|
Seshachalapathi
|
0210008WL0002112
|
00176
|
IDIB0SGB001
|
981
|
14/05/2022
|
invalid Bank Identifier
|
412
|
AP0210008_080422APB_FTO_6279
|
0210008000NRG23080420220009696
|
1204938602
|
08/04/2022
|
Krishna
|
Krishna
|
0210008WL0002121
|
00709
|
IDIB0SGB001
|
615
|
14/05/2022
|
invalid Bank Identifier
|
413
|
AP0210008_080422APB_FTO_6279
|
0210008000NRG23080420220009700
|
1204938604
|
08/04/2022
|
Kishore Kumar Naidu
|
Kishore Kumar Naidu
|
0210008WL0002121
|
00176
|
IDIB0SGB001
|
820
|
14/05/2022
|
invalid Bank Identifier
|
414
|
AP0210008_080422APB_FTO_6279
|
0210008000NRG23080420220009702
|
1204938624
|
08/04/2022
|
Nageswar Naidu
|
Nageswar Naidu
|
0210008WL0002121
|
00176
|
IDIB0SGB001
|
820
|
14/05/2022
|
invalid Bank Identifier
|
415
|
AP0210008_080422APB_FTO_6279
|
0210008000NRG23080420220009704
|
1204938661
|
08/04/2022
|
Venkateswara Naidu
|
Venkateswara Naidu
|
0210008WL0002121
|
00176
|
IDIB0SGB001
|
615
|
14/05/2022
|
invalid Bank Identifier
|
416
|
AP0210008_080422APB_FTO_6279
|
0210008000NRG23080420220009806
|
1204938583
|
08/04/2022
|
M.KARUNAKAR NAIK
|
M.KARUNAKAR NAIK
|
0210008WL0002134
|
00176
|
IDIB0SGB001
|
1206
|
14/05/2022
|
invalid Bank Identifier
|
417
|
AP0210008_080722APB_FTO_129465
|
0210008000NRG23080720221524031
|
|
08/07/2022
|
Lokanatha Naidu
|
Lokanatha Naidu
|
0210008WL0154869
|
00032
|
UTIB0001854
|
1600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
AP0210008_080922FTO_197467
|
0210008000NRG23080920221987162
|
6857641463
|
08/09/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210008WL0222457
|
00468
|
UBIN0808172
|
992
|
03/12/2022
|
A/c Blocked or Frozen
|
419
|
AP0210008_080922FTO_197467
|
0210008000NRG23080920221987163
|
6857641464
|
08/09/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210008WL0222457
|
00468
|
UBIN0808172
|
1197
|
03/12/2022
|
A/c Blocked or Frozen
|
420
|
AP0210008_090522FTO_46163
|
0210008000NRG23090520220391526
|
1368040411
|
09/05/2022
|
Gangulu
|
Gangulu
|
0210008WL0054768
|
00415
|
SBIN0000781
|
1538
|
19/05/2022
|
Account closed
|
421
|
AP0210008_090522APB_FTO_46175
|
0210008000NRG23090520220391535
|
1367562880
|
09/05/2022
|
Devendra
|
Devendra
|
0210008WL0054768
|
00468
|
UBIN0808172
|
1538
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
AP0210008_130522APB_FTO_50992
|
0210008000NRG23130520220469697
|
1439799848
|
13/05/2022
|
SUKANYA
|
SUKANYA
|
0210008WL0063338
|
00468
|
UBIN0808172
|
429
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
AP0210008_130522APB_FTO_50992
|
0210008000NRG23130520220477063
|
1439799624
|
13/05/2022
|
Lakshmamma
|
Lakshmamma
|
0210008WL0064088
|
00468
|
UBIN0808172
|
1773
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
424
|
AP0210008_130522APB_FTO_50992
|
0210008000NRG23130520220481357
|
1439799597
|
13/05/2022
|
Saradamma
|
Saradamma
|
0210008WL0064433
|
00468
|
UBIN0808172
|
763
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
AP0210008_140622APB_FTO_87090
|
0210008000NRG23140620221136526
|
|
14/06/2022
|
Malleswari
|
Malleswari
|
0210008WL0122040
|
00176
|
IDIB0SGB001
|
1001
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
AP0210008_141022APB_FTO_243066
|
0210008000NRG23141020222218720
|
6983994610
|
14/10/2022
|
MUDE SUREKHA
|
MUDE SUREKHA
|
0210008WL0274040
|
00709
|
IDIB0SGB001
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
AP0210008_150722APB_FTO_137453
|
0210008000NRG23150720221600422
|
N0722018DE0D61
|
15/07/2022
|
Subbamma
|
Subbamma
|
0210008WL0163844
|
00468
|
UBIN0808172
|
833
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
AP0210008_150722APB_FTO_137453
|
0210008000NRG23150720221601112
|
N0722018DE1D51
|
15/07/2022
|
Lokanatha Naidu
|
Lokanatha Naidu
|
0210008WL0163941
|
00032
|
UTIB0001854
|
1205
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
AP0210008_150722APB_FTO_137453
|
0210008000NRG23150720221602047
|
N0722018DE0BF1
|
15/07/2022
|
Papaiah
|
Papaiah
|
0210008WL0164040
|
00468
|
UBIN0808172
|
1375
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
430
|
AP0210008_150722APB_FTO_137453
|
0210008000NRG23150720221603228
|
N0722018DE0EE1
|
15/07/2022
|
Lakshmamma
|
Lakshmamma
|
0210008WL0164199
|
00468
|
UBIN0808172
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
AP0210008_151122FTO_278721
|
0210008000NRG23151120222355660
|
7034912733
|
15/11/2022
|
GURRAMKONDA MASTHAN SAB
|
GURRAMKONDA MASTHAN SAB
|
0210008WL0311653
|
00709
|
IDIB0SGB001
|
771
|
09/12/2022
|
Account closed
|
432
|
AP0210008_190422FTO_20616
|
0210008000NRG23190420220103093
|
1193101426
|
19/04/2022
|
Gangulu
|
Gangulu
|
0210008WL0019528
|
00415
|
SBIN0000781
|
1518
|
13/05/2022
|
Account closed
|
433
|
AP0210008_190422APB_FTO_21005
|
0210008000NRG23190420220113730
|
1201830113
|
19/04/2022
|
Venkatramana
|
Venkatramana
|
0210008WL0020865
|
00176
|
IDIB0SGB001
|
1463
|
13/05/2022
|
invalid Bank Identifier
|
434
|
AP0210008_200922APB_FTO_211915
|
0210008000NRG23200920222076002
|
6870155238
|
20/09/2022
|
Malleswari
|
Malleswari
|
0210008WL0241866
|
00709
|
IDIB0SGB001
|
1484
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
AP0210008_210323FTO_423706
|
0210008000NRG23210320233037532
|
0411942195
|
21/03/2023
|
K VENKATRAMANA
|
K VENKATRAMANA
|
0210008WL464787
|
00415
|
SBIN0000781
|
840
|
12/04/2023
|
No Such Account
|
436
|
AP0210008_210323FTO_423706
|
0210008000NRG23210320233037534
|
0411942190
|
21/03/2023
|
Charla Swarna
|
Charla Swarna
|
0210008WL464787
|
00709
|
IDIB0SGB001
|
840
|
12/04/2023
|
Account closed
|
437
|
AP0210008_220422APB_FTO_26821
|
0210008000NRG23220420220144246
|
1110080910
|
22/04/2022
|
Venkateswara
|
Venkateswara
|
0210008WL0025506
|
00176
|
IDIB0SGB001
|
1515
|
12/05/2022
|
invalid Bank Identifier
|
438
|
AP0210008_220422APB_FTO_26821
|
0210008000NRG23220420220145144
|
1110081022
|
22/04/2022
|
Nageswar Naidu
|
Nageswar Naidu
|
0210008WL0025615
|
00176
|
IDIB0SGB001
|
383
|
12/05/2022
|
invalid Bank Identifier
|
439
|
AP0210008_220422APB_FTO_26821
|
0210008000NRG23220420220145454
|
1110080989
|
22/04/2022
|
Rajanna
|
Rajanna
|
0210008WL0025658
|
00709
|
IDIB0SGB001
|
1445
|
12/05/2022
|
invalid Bank Identifier
|
440
|
AP0210008_220422APB_FTO_26821
|
0210008000NRG23220420220145455
|
1110080872
|
22/04/2022
|
Ramaiah
|
Ramaiah
|
0210008WL0025658
|
00468
|
UBIN0808172
|
1445
|
12/05/2022
|
invalid Bank Identifier
|
441
|
AP0210008_220422APB_FTO_26821
|
0210008000NRG23220420220149363
|
1110081035
|
22/04/2022
|
Krishnaiah
|
Krishnaiah
|
0210008WL0026123
|
00176
|
IDIB0SGB001
|
1494
|
12/05/2022
|
invalid Bank Identifier
|
442
|
AP0210006_290123APB_FTO_363063
|
0210006000NRG23290120232638052
|
8615740157
|
29/01/2023
|
sankara
|
sankara
|
0210006WL0393937
|
00415
|
SBIN0006516
|
2056
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
AP0210007_020522APB_FTO_38009
|
0210007000NRG23020520220289391
|
1294688132
|
02/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210007WL0043977
|
00176
|
IDIB0SGB001
|
1194
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
444
|
AP0210007_020522APB_FTO_38009
|
0210007000NRG23020520220294640
|
1294688473
|
02/05/2022
|
Rajesh
|
Rajesh
|
0210007WL0044423
|
00415
|
SBIN0000781
|
1506
|
17/05/2022
|
invalid Bank Identifier
|
445
|
AP0210007_020522APB_FTO_38009
|
0210007000NRG23020520220294970
|
1294688260
|
02/05/2022
|
Chandana
|
Chandana
|
0210007WL0044448
|
00176
|
IDIB0SGB001
|
1536
|
17/05/2022
|
invalid Bank Identifier
|
446
|
AP0210007_020522APB_FTO_38009
|
0210007000NRG23020520220294974
|
1294687992
|
02/05/2022
|
Reddy lakhmi
|
Reddy lakhmi
|
0210007WL0044448
|
00176
|
IDIB0SGB001
|
1536
|
17/05/2022
|
invalid Bank Identifier
|
447
|
AP0210007_020522APB_FTO_38009
|
0210007000NRG23020520220296193
|
1294687981
|
02/05/2022
|
YARRAMMA
|
YARRAMMA
|
0210007WL0044550
|
00176
|
IDIB0SGB001
|
1542
|
17/05/2022
|
invalid Bank Identifier
|
448
|
AP0210007_020522APB_FTO_38009
|
0210007000NRG23020520220298556
|
1294688303
|
02/05/2022
|
Sethamma
|
Sethamma
|
0210007WL0044774
|
00176
|
IDIB0SGB001
|
1461
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
449
|
AP0210007_020522APB_FTO_38009
|
0210007000NRG23020520220299788
|
1294688450
|
02/05/2022
|
Ramachandara
|
Ramachandara
|
0210007WL0044917
|
00468
|
UBIN0822957
|
1282
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
450
|
AP0210007_050722FTO_124404
|
0210007000NRG23050720221477077
|
N07220075A7CB1
|
05/07/2022
|
LOKANADHAM
|
LOKANADHAM
|
0210007WL0151076
|
00709
|
IDIB0SGB001
|
1495
|
17/08/2022
|
No Such Account
|
451
|
AP0210007_061222FTO_305381
|
0210007000NRG23061220222439899
|
7185609882
|
06/12/2022
|
KRUSHED
|
KRUSHED
|
0210007WL0334631
|
00709
|
IDIB0SGB001
|
1339
|
14/12/2022
|
No Such Account
|
452
|
AP0210007_080223APB_FTO_376783
|
0210007000NRG23080220232705696
|
8774239325
|
08/02/2023
|
V KALAVATHI
|
V KALAVATHI
|
0210007WL408961
|
00468
|
UBIN0822957
|
1799
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
453
|
AP0210007_090622FTO_79704
|
0210007000NRG23080620221010485
|
|
09/06/2022
|
ADINARAYANA
|
ADINARAYANA
|
0210007WL0110501
|
00691
|
IPOS0000001
|
1030
|
18/08/2022
|
No Such Account
|
454
|
AP0210007_090622FTO_79704
|
0210007000NRG23080620221010486
|
|
09/06/2022
|
ANJALI
|
ANJALI
|
0210007WL0110501
|
00684
|
IPOS0000001
|
1030
|
18/08/2022
|
No Such Account
|
455
|
AP0210007_090622FTO_79704
|
0210007000NRG23090620221026995
|
|
09/06/2022
|
Narasimhulu
|
Narasimhulu
|
0210007WL0112144
|
00176
|
IDIB0SGB001
|
1496
|
18/08/2022
|
No Such Account
|
456
|
AP0210007_090622FTO_79704
|
0210007000NRG23090620221027001
|
|
09/06/2022
|
Lakshamamma
|
Lakshamamma
|
0210007WL0112144
|
00176
|
IDIB0SGB001
|
1496
|
18/08/2022
|
No Such Account
|
457
|
AP0210007_100722FTO_130314
|
0210007000NRG23100720221546438
|
|
10/07/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0210007WL0156978
|
00709
|
IDIB0SGB001
|
1799
|
18/08/2022
|
No Such Account
|
458
|
AP0210007_150323FTO_416701
|
0210007000NRG23140320232965536
|
0413466315
|
15/03/2023
|
SETTIPALLI PRANAY KUMAR REDDY
|
SETTIPALLI PRANAY KUMAR REDDY
|
0210007WL453069
|
00709
|
IDIB0SGB001
|
771
|
12/04/2023
|
No Such Account
|
459
|
AP0210007_150323FTO_416701
|
0210007000NRG23150320232987302
|
0413466332
|
15/03/2023
|
Mangamma K
|
Mangamma K
|
0210007WL456641
|
00415
|
SBIN0000781
|
2056
|
12/04/2023
|
No Such Account
|
460
|
AP0210007_150323FTO_416701
|
0210007000NRG23150320232988879
|
0413466323
|
15/03/2023
|
S KHADAR BASHA
|
S KHADAR BASHA
|
0210007WL456935
|
00691
|
IPOS0000001
|
629
|
12/04/2023
|
No Such Account
|
461
|
AP0210007_170323APB_FTO_419810
|
0210007000NRG23170320233006698
|
0411979329
|
17/03/2023
|
K Narada Reddy
|
K Narada Reddy
|
0210007WL460307
|
00709
|
IDIB0SGB001
|
738
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
AP0210007_170323APB_FTO_419810
|
0210007000NRG23170320233006917
|
0411979235
|
17/03/2023
|
Narasimhulu
|
Narasimhulu
|
0210007WL460343
|
00468
|
UBIN0822957
|
505
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
AP0210007_180422APB_FTO_19975
|
0210007000NRG23180420220089108
|
1204862086
|
18/04/2022
|
sujataha
|
sujataha
|
0210007WL0017409
|
00176
|
IDIB0SGB001
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
464
|
AP0210007_180422APB_FTO_19975
|
0210007000NRG23180420220089383
|
1204862073
|
18/04/2022
|
C. REDDEPPA REDDY
|
C. REDDEPPA REDDY
|
0210007WL0017458
|
00176
|
IDIB0SGB001
|
1501
|
14/05/2022
|
invalid Bank Identifier
|
465
|
AP0210007_180422APB_FTO_19975
|
0210007000NRG23180420220094243
|
1204862064
|
18/04/2022
|
Reddy Raju
|
Reddy Raju
|
0210007WL0018218
|
00176
|
IDIB0SGB001
|
1356
|
14/05/2022
|
invalid Bank Identifier
|
466
|
AP0210007_190922FTO_210406
|
0210007000NRG23190920222061775
|
6916432074
|
19/09/2022
|
Ghouse Ahmad
|
Ghouse Ahmad
|
0210007WL0239212
|
00468
|
UBIN0822957
|
257
|
05/12/2022
|
No Such Account
|
467
|
AP0210007_210323FTO_423061
|
0210007000NRG23210320233027772
|
0412574996
|
21/03/2023
|
SETTIPALLI PRANAY KUMAR REDDY
|
SETTIPALLI PRANAY KUMAR REDDY
|
0210007WL463426
|
00709
|
IDIB0SGB001
|
1652
|
12/04/2023
|
No Such Account
|
468
|
AP0210007_230422FTO_28016
|
0210007000NRG23230420220165482
|
1108840787
|
23/04/2022
|
Mallikarujuna
|
Mallikarujuna
|
0210007WL0027996
|
00691
|
IPOS0000001
|
1294
|
11/05/2022
|
No Such Account
|
469
|
AP0210007_231122FTO_290070
|
0210007000NRG23231120222391198
|
7036434817
|
23/11/2022
|
KRUSHED
|
KRUSHED
|
0210007WL0321565
|
00709
|
IDIB0SGB001
|
1542
|
09/12/2022
|
No Such Account
|
470
|
AP0210007_240123FTO_357256
|
0210007000NRG23240120232611873
|
8598706705
|
24/01/2023
|
B Prasad
|
B Prasad
|
0210007WL0387350
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
Account closed
|
471
|
AP0210007_250123FTO_358233
|
0210007000NRG23250120232615985
|
8598512746
|
25/01/2023
|
Khadar Basha
|
Khadar Basha
|
0210007WL0388489
|
00468
|
UBIN0822957
|
1385
|
08/02/2023
|
No Such Account
|
472
|
AP0210007_250123FTO_358233
|
0210007000NRG23250120232615998
|
8598512727
|
25/01/2023
|
S Sowmya
|
S Sowmya
|
0210007WL0388489
|
00709
|
IDIB0SGB001
|
1385
|
08/02/2023
|
Account closed
|
473
|
AP0210007_250123FTO_358233
|
0210007000NRG23250120232615999
|
8598512732
|
25/01/2023
|
D Jayamma
|
D Jayamma
|
0210007WL0388489
|
00468
|
UBIN0822957
|
1385
|
08/02/2023
|
No Such Account
|
474
|
AP0210007_250123FTO_358233
|
0210007000NRG23250120232616002
|
8598512730
|
25/01/2023
|
Shaik shameem
|
Shaik shameem
|
0210007WL0388489
|
00709
|
IDIB0SGB001
|
1385
|
08/02/2023
|
Account closed
|
475
|
AP0210007_250123FTO_358233
|
0210007000NRG23250120232616004
|
8598512729
|
25/01/2023
|
S Mahaboob Peer
|
S Mahaboob Peer
|
0210007WL0388489
|
00709
|
IDIB0SGB001
|
1385
|
08/02/2023
|
No Such Account
|
476
|
AP0210007_251022FTO_252910
|
0210007000NRG23251020222268449
|
6986309575
|
25/10/2022
|
DANA CHINNAIAH
|
DANA CHINNAIAH
|
0210007WL0287981
|
00415
|
SBIN0000781
|
1542
|
17/12/2022
|
No Such Account
|
477
|
AP0210007_271222FTO_331629
|
0210007000NRG23271220222514849
|
8594766567
|
27/12/2022
|
SIDDAIAH
|
SIDDAIAH
|
0210007WL0358358
|
00415
|
SBIN0000781
|
1652
|
08/02/2023
|
Account closed
|
478
|
AP0210007_271222FTO_331629
|
0210007000NRG23271220222516743
|
8594766555
|
27/12/2022
|
Anjaneyulu
|
Anjaneyulu
|
0210007WL0358765
|
00709
|
IDIB0SGB001
|
1380
|
08/02/2023
|
Account closed
|
479
|
AP0210007_271222FTO_331629
|
0210007000NRG23271220222516745
|
8594766556
|
27/12/2022
|
G Bhaskar
|
G Bhaskar
|
0210007WL0358765
|
00709
|
IDIB0SGB001
|
1380
|
08/02/2023
|
Account closed
|
480
|
AP0210007_271222FTO_331629
|
0210007000NRG23271220222516806
|
8594766566
|
27/12/2022
|
S Hafijunnisa
|
S Hafijunnisa
|
0210007WL0358783
|
00709
|
IDIB0SGB001
|
2056
|
08/02/2023
|
Account closed
|
481
|
AP0210007_280722APB_FTO_149061
|
0210007000NRG23280720221703642
|
3562593040
|
28/07/2022
|
Siddamma
|
Siddamma
|
0210007WL0176744
|
00709
|
IDIB0SGB001
|
1424
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
AP0210007_300422APB_FTO_35613
|
0210007000NRG23300420220262219
|
1242988073
|
30/04/2022
|
Subbarayudu
|
Subbarayudu
|
0210007WL0040444
|
00468
|
UBIN0822957
|
1263
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
483
|
AP0210007_310522FTO_69027
|
0210007000NRG23310520220844658
|
3330742200
|
31/05/2022
|
ANJALI
|
ANJALI
|
0210007WL0097548
|
00684
|
IPOS0000001
|
793
|
26/07/2022
|
No Such Account
|
484
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220282908
|
1438388942
|
02/05/2022
|
Babu
|
Babu
|
0210008WL0043381
|
00468
|
UBIN0808172
|
1518
|
23/05/2022
|
Item cancelled
|
485
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220284664
|
1438388961
|
02/05/2022
|
DIVYA
|
DIVYA
|
0210008WL0043521
|
00468
|
UBIN0808172
|
1458
|
23/05/2022
|
Item cancelled
|
486
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220285223
|
1438388962
|
02/05/2022
|
Chandra Babu
|
Chandra Babu
|
0210008WL0043554
|
00468
|
UBIN0808172
|
1508
|
23/05/2022
|
Item cancelled
|
487
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220288054
|
1438388943
|
02/05/2022
|
Hasan Valli
|
Hasan Valli
|
0210008WL0043824
|
00468
|
UBIN0808172
|
1501
|
23/05/2022
|
Item cancelled
|
488
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220288065
|
1438388939
|
02/05/2022
|
Nasibunnisha
|
Nasibunnisha
|
0210008WL0043824
|
00468
|
UBIN0808172
|
1501
|
23/05/2022
|
Item cancelled
|
489
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220288072
|
1438388945
|
02/05/2022
|
GUNDLURU SHAIK GHOUSIYA
|
GUNDLURU SHAIK GHOUSIYA
|
0210008WL0043824
|
00468
|
UBIN0808172
|
1501
|
23/05/2022
|
Item cancelled
|
490
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220288073
|
1438388946
|
02/05/2022
|
SHAIK MUKTHIYAR
|
SHAIK MUKTHIYAR
|
0210008WL0043824
|
00468
|
UBIN0808172
|
1501
|
23/05/2022
|
Item cancelled
|
491
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220288074
|
1438388947
|
02/05/2022
|
MOGAL RAHIDA BANU
|
MOGAL RAHIDA BANU
|
0210008WL0043824
|
00468
|
UBIN0808172
|
1251
|
23/05/2022
|
Item cancelled
|
492
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220288075
|
1438388938
|
02/05/2022
|
MOGAL RIYAZ ALI BAIG
|
MOGAL RIYAZ ALI BAIG
|
0210008WL0043824
|
00468
|
UBIN0808172
|
1501
|
23/05/2022
|
Item cancelled
|
493
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220288076
|
1438388948
|
02/05/2022
|
TARIGONDA GULAB JAN
|
TARIGONDA GULAB JAN
|
0210008WL0043824
|
00468
|
UBIN0808172
|
1501
|
23/05/2022
|
Item cancelled
|
494
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220288077
|
1438388964
|
02/05/2022
|
SHAIK BANU
|
SHAIK BANU
|
0210008WL0043824
|
00468
|
UBIN0808172
|
1501
|
23/05/2022
|
Item cancelled
|
495
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220288078
|
1438388944
|
02/05/2022
|
P MAQBOOLI BEE
|
P MAQBOOLI BEE
|
0210008WL0043824
|
00468
|
UBIN0808172
|
1501
|
23/05/2022
|
Item cancelled
|
496
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220288079
|
1438388956
|
02/05/2022
|
PATAN SHAHIRA
|
PATAN SHAHIRA
|
0210008WL0043824
|
00468
|
UBIN0808172
|
1501
|
23/05/2022
|
Item cancelled
|
497
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220288080
|
1438388949
|
02/05/2022
|
S SHAMEEMUNNISHA
|
S SHAMEEMUNNISHA
|
0210008WL0043824
|
00468
|
UBIN0808172
|
1501
|
23/05/2022
|
Item cancelled
|
498
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220288138
|
1438388955
|
02/05/2022
|
Majaharunnisa
|
Majaharunnisa
|
0210008WL0043837
|
00468
|
UBIN0808172
|
1541
|
23/05/2022
|
Item cancelled
|
499
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220288141
|
1438388958
|
02/05/2022
|
Ghousiya
|
Ghousiya
|
0210008WL0043837
|
00468
|
UBIN0808172
|
1541
|
23/05/2022
|
Item cancelled
|
500
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220288237
|
1438388966
|
02/05/2022
|
Sayed Basha
|
Sayed Basha
|
0210008WL0043847
|
00468
|
UBIN0808172
|
1360
|
23/05/2022
|
Item cancelled
|
501
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220289463
|
1438388971
|
02/05/2022
|
Mallikarjuna
|
Mallikarjuna
|
0210008WL0043984
|
00468
|
UBIN0808202
|
768
|
23/05/2022
|
Item cancelled
|
502
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220289892
|
1438388957
|
02/05/2022
|
Ashok
|
Ashok
|
0210008WL0044021
|
00468
|
UBIN0808172
|
1441
|
23/05/2022
|
Item cancelled
|
503
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220291341
|
1438388960
|
02/05/2022
|
RAMAKRISHANA
|
RAMAKRISHANA
|
0210008WL0044179
|
00468
|
UBIN0808172
|
1470
|
23/05/2022
|
Item cancelled
|
504
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220292623
|
1438388940
|
02/05/2022
|
RAHIMA SHAIK
|
RAHIMA SHAIK
|
0210008WL0044265
|
00468
|
UBIN0808172
|
1470
|
23/05/2022
|
Item cancelled
|
505
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220292741
|
1438388953
|
02/05/2022
|
Kavitha
|
Kavitha
|
0210008WL0044277
|
00468
|
UBIN0808172
|
730
|
23/05/2022
|
Item cancelled
|
506
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220292765
|
1438388965
|
02/05/2022
|
Surendra Reddy
|
Surendra Reddy
|
0210008WL0044277
|
00468
|
UBIN0808172
|
730
|
23/05/2022
|
Item cancelled
|
507
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220292767
|
1438388963
|
02/05/2022
|
P SHAMEEM
|
P SHAMEEM
|
0210008WL0044277
|
00468
|
UBIN0808172
|
730
|
23/05/2022
|
Item cancelled
|
508
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220293226
|
1438388959
|
02/05/2022
|
Raja Shakar Reddy
|
Raja Shakar Reddy
|
0210008WL0044291
|
00468
|
UBIN0808172
|
1457
|
23/05/2022
|
Item cancelled
|
509
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220293233
|
1438388954
|
02/05/2022
|
PACHIPALA NAGARAJA NAIDU
|
PACHIPALA NAGARAJA NAIDU
|
0210008WL0044291
|
00468
|
UBIN0808172
|
1457
|
23/05/2022
|
Item cancelled
|
510
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220293234
|
1438388952
|
02/05/2022
|
PACHIPALA SRIDEVI
|
PACHIPALA SRIDEVI
|
0210008WL0044291
|
00468
|
UBIN0808172
|
1457
|
23/05/2022
|
Item cancelled
|
511
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220294188
|
1438388950
|
02/05/2022
|
SHAIK MIJAHAR
|
SHAIK MIJAHAR
|
0210008WL0044383
|
00468
|
UBIN0808172
|
1470
|
23/05/2022
|
Item cancelled
|
512
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220294189
|
1438388951
|
02/05/2022
|
SHAIK MAHAMMADRAFI
|
SHAIK MAHAMMADRAFI
|
0210008WL0044383
|
00468
|
UBIN0808172
|
1470
|
23/05/2022
|
Item cancelled
|
513
|
AP0210008_020522FTO_37835
|
0210008000NRG23020520220294581
|
1438388941
|
02/05/2022
|
SHAIK NOWSHAD
|
SHAIK NOWSHAD
|
0210008WL0044415
|
00468
|
UBIN0808172
|
1542
|
23/05/2022
|
Item cancelled
|
514
|
AP0210008_060123APB_FTO_343747
|
0210008000NRG23060120232546181
|
8616660766
|
06/01/2023
|
Anwar
|
Anwar
|
0210008WL0366673
|
00468
|
UBIN0808172
|
1284
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
AP0210008_070622FTO_74454
|
0210008000NRG23070620220976356
|
|
07/06/2022
|
Mangamma
|
Mangamma
|
0210008WL0108066
|
00709
|
IDIB0SGB001
|
1353
|
18/08/2022
|
Account closed
|
516
|
AP0210008_090622APB_FTO_79873
|
0210008000NRG23090620221027308
|
N0622026520911
|
09/06/2022
|
Subbamma
|
Subbamma
|
0210008WL0112173
|
00468
|
UBIN0808172
|
1265
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
AP0210008_100522APB_FTO_47579
|
0210008000NRG23100520220410042
|
1439172105
|
10/05/2022
|
Babu
|
Babu
|
0210008WL0056438
|
00468
|
UBIN0808172
|
1266
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
AP0210008_100522APB_FTO_47579
|
0210008000NRG23100520220412008
|
1439172343
|
10/05/2022
|
Rajareddy
|
Rajareddy
|
0210008WL0056666
|
00468
|
UBIN0808172
|
1238
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
AP0210008_100522APB_FTO_47579
|
0210008000NRG23100520220412179
|
1439172135
|
10/05/2022
|
Lakshmamma
|
Lakshmamma
|
0210008WL0056681
|
00176
|
IDIB0SGB001
|
1326
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
520
|
AP0210008_100522APB_FTO_47579
|
0210008000NRG23100520220415077
|
1439172281
|
10/05/2022
|
Sekhar
|
Sekhar
|
0210008WL0056881
|
00468
|
UBIN0808172
|
1026
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
AP0210008_110223APB_FTO_379134
|
0210008000NRG23110220232732547
|
8839918398
|
11/02/2023
|
Santhamma
|
Santhamma
|
0210008WL414772
|
00468
|
UBIN0808172
|
1468
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
522
|
AP0210008_110223APB_FTO_379134
|
0210008000NRG23110220232732552
|
8839918414
|
11/02/2023
|
Papaiah
|
Papaiah
|
0210008WL414772
|
00468
|
UBIN0808172
|
1712
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
AP0210008_140622APB_FTO_86594
|
0210008000NRG23140620221118246
|
|
14/06/2022
|
Lakshmamma
|
Lakshmamma
|
0210008WL0120714
|
00176
|
IDIB0SGB001
|
897
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
524
|
AP0210008_140622APB_FTO_86594
|
0210008000NRG23140620221122894
|
|
14/06/2022
|
Mohammad Ghouse
|
Mohammad Ghouse
|
0210008WL0120966
|
00415
|
SBIN0008490
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
525
|
AP0210008_150323APB_FTO_416727
|
0210008000NRG23150320232984684
|
0411818327
|
15/03/2023
|
Duravasalu Naidu
|
Duravasalu Naidu
|
0210008WL456188
|
00468
|
UBIN0808172
|
1107
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
AP0210008_150323APB_FTO_416727
|
0210008000NRG23150320232984687
|
0411818360
|
15/03/2023
|
MOTUPALLI PAVANI
|
MOTUPALLI PAVANI
|
0210008WL456188
|
00468
|
UBIN0808172
|
1107
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
AP0210008_150323APB_FTO_416727
|
0210008000NRG23150320232986680
|
0411818342
|
15/03/2023
|
Varaprasad Reddy
|
Varaprasad Reddy
|
0210008WL456496
|
00468
|
UBIN0808172
|
1331
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
AP0210008_150323APB_FTO_416727
|
0210008000NRG23150320232987904
|
0411818351
|
15/03/2023
|
S Shabana
|
S Shabana
|
0210008WL456745
|
00468
|
UBIN0808172
|
1748
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
AP0210008_170522FTO_54236
|
0210008000NRG23170520220545423
|
1971456183
|
17/05/2022
|
Gangulu
|
Gangulu
|
0210008WL0071227
|
00415
|
SBIN0000781
|
1192
|
05/06/2022
|
Account closed
|
530
|
AP0210008_210422APB_FTO_25398
|
0210008000NRG23210420220134257
|
1201088461
|
21/04/2022
|
Lalitha Bai
|
Lalitha Bai
|
0210008WL0023975
|
00415
|
SBIN0000781
|
1509
|
14/05/2022
|
invalid Bank Identifier
|
531
|
AP0210008_210422APB_FTO_25398
|
0210008000NRG23210420220134708
|
1201088392
|
21/04/2022
|
Ramana Prasad
|
Ramana Prasad
|
0210008WL0024040
|
00176
|
IDIB0SGB001
|
1422
|
14/05/2022
|
invalid Bank Identifier
|
532
|
AP0210008_210422APB_FTO_25398
|
0210008000NRG23210420220134781
|
1201088438
|
21/04/2022
|
Nagabhooshanam
|
Nagabhooshanam
|
0210008WL0024058
|
00468
|
UBIN0808172
|
1499
|
14/05/2022
|
invalid Bank Identifier
|
533
|
AP0210008_210422APB_FTO_25398
|
0210008000NRG23210420220134952
|
1201088439
|
21/04/2022
|
Anuradha
|
Anuradha
|
0210008WL0024081
|
00468
|
UBIN0808172
|
800
|
14/05/2022
|
invalid Bank Identifier
|
534
|
AP0210008_221122FTO_288862
|
0210008000NRG23221120222385276
|
7036220620
|
22/11/2022
|
GURRAMKONDA MASTHAN SAB
|
GURRAMKONDA MASTHAN SAB
|
0210008WL0320086
|
00709
|
IDIB0SGB001
|
1799
|
09/12/2022
|
Account closed
|
535
|
AP0210008_270123APB_FTO_360110
|
0210008000NRG23270120232621226
|
8597402406
|
27/01/2023
|
Ramakka
|
Ramakka
|
0210008WL0390212
|
00468
|
UBIN0808172
|
820
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
536
|
AP0210009_060622FTO_71541
|
0210009000NRG23020620220900503
|
|
06/06/2022
|
G MAHESWARI
|
G MAHESWARI
|
0210009WL0102403
|
00176
|
IDIB000P195
|
1299
|
18/08/2022
|
No Such Account
|
537
|
AP0210009_060622FTO_71541
|
0210009000NRG23030620220926798
|
|
06/06/2022
|
K Krishnaiah
|
K Krishnaiah
|
0210009WL0104245
|
00691
|
IPOS0000001
|
1244
|
18/08/2022
|
No Such Account
|
538
|
AP0210009_050722APB_FTO_124980
|
0210009000NRG23050720221496133
|
N0722007D73631
|
05/07/2022
|
Munikumar
|
Munikumar
|
0210009WL0152422
|
00415
|
SBIN0001491
|
1077
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
AP0210009_060622APB_FTO_72600
|
0210009000NRG23060620220957871
|
|
06/06/2022
|
Hussain Bee
|
Hussain Bee
|
0210009WL0106727
|
00177
|
IOBA0000976
|
1506
|
18/08/2022
|
KYC Documents Pending
|
540
|
AP0210009_210922FTO_213551
|
0210009000NRG23090920221998922
|
6858802188
|
21/09/2022
|
SARASWATHI
|
SARASWATHI
|
0210009WL0224973
|
00709
|
IDIB0SGB001
|
1502
|
19/12/2022
|
Account closed
|
541
|
AP0210007_190422APB_FTO_21147
|
0210007000NRG23190420220107387
|
1201909122
|
19/04/2022
|
Basha Khan
|
Basha Khan
|
0210007WL0020080
|
00709
|
IDIB0SGB001
|
1256
|
14/05/2022
|
invalid Bank Identifier
|
542
|
AP0210007_190422APB_FTO_21147
|
0210007000NRG23190420220107394
|
1201909130
|
19/04/2022
|
Phathima Bee
|
Phathima Bee
|
0210007WL0020080
|
00176
|
IDIB0SGB001
|
1256
|
14/05/2022
|
invalid Bank Identifier
|
543
|
AP0210007_190422APB_FTO_21147
|
0210007000NRG23190420220108617
|
1201909370
|
19/04/2022
|
Devata Mallayya
|
Devata Mallayya
|
0210007WL0020278
|
00709
|
IDIB0SGB001
|
435
|
14/05/2022
|
invalid Bank Identifier
|
544
|
AP0210007_190422APB_FTO_21147
|
0210007000NRG23190420220108620
|
1201909351
|
19/04/2022
|
Prabhavati
|
Prabhavati
|
0210007WL0020278
|
00468
|
UBIN0822957
|
1304
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
545
|
AP0210007_190422APB_FTO_21147
|
0210007000NRG23190420220109270
|
1201909295
|
19/04/2022
|
Rahamoon Bee
|
Rahamoon Bee
|
0210007WL0020377
|
00176
|
IDIB0SGB001
|
1444
|
14/05/2022
|
invalid Bank Identifier
|
546
|
AP0210007_190422APB_FTO_21147
|
0210007000NRG23190420220109294
|
1201909328
|
19/04/2022
|
Suresh
|
Suresh
|
0210007WL0020380
|
00468
|
UBIN0822957
|
1384
|
14/05/2022
|
invalid Bank Identifier
|
547
|
AP0210007_190422APB_FTO_21147
|
0210007000NRG23190420220109419
|
1201909337
|
19/04/2022
|
Vasantha
|
Vasantha
|
0210007WL0020396
|
00176
|
IDIB0SGB001
|
1221
|
14/05/2022
|
invalid Bank Identifier
|
548
|
AP0210007_190422APB_FTO_21147
|
0210007000NRG23190420220109428
|
1201909218
|
19/04/2022
|
Nagabulakshmma
|
Nagabulakshmma
|
0210007WL0020396
|
00176
|
IDIB0SGB001
|
977
|
14/05/2022
|
invalid Bank Identifier
|
549
|
AP0210007_190422APB_FTO_21147
|
0210007000NRG23190420220111136
|
1201909272
|
19/04/2022
|
Anada
|
Anada
|
0210007WL0020587
|
00176
|
IDIB0SGB001
|
1152
|
14/05/2022
|
invalid Bank Identifier
|
550
|
AP0210007_190422APB_FTO_21147
|
0210007000NRG23190420220115045
|
1201908993
|
19/04/2022
|
Nadipevenkataramana
|
Nadipevenkataramana
|
0210007WL0020996
|
00176
|
IDIB0SGB001
|
1518
|
14/05/2022
|
invalid Bank Identifier
|
551
|
AP0210007_190422APB_FTO_21147
|
0210007000NRG23190420220115358
|
1201909297
|
19/04/2022
|
Chalapathi
|
Chalapathi
|
0210007WL0021029
|
00176
|
IDIB0SGB001
|
1184
|
14/05/2022
|
invalid Bank Identifier
|
552
|
AP0210007_190422APB_FTO_21147
|
0210007000NRG23190420220115365
|
1201909028
|
19/04/2022
|
Chinna Reddappa
|
Chinna Reddappa
|
0210007WL0021029
|
00176
|
IDIB0SGB001
|
1184
|
14/05/2022
|
invalid Bank Identifier
|
553
|
AP0210007_190422APB_FTO_21147
|
0210007000NRG23190420220116865
|
1201909164
|
19/04/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0210007WL0021235
|
00176
|
IDIB0SGB001
|
1529
|
14/05/2022
|
invalid Bank Identifier
|
554
|
AP0210007_190422APB_FTO_21147
|
0210007000NRG23190420220116878
|
1201909211
|
19/04/2022
|
Venkatramana
|
Venkatramana
|
0210007WL0021235
|
00176
|
IDIB0SGB001
|
1529
|
14/05/2022
|
invalid Bank Identifier
|
555
|
AP0210007_200422APB_FTO_22413
|
0210007000NRG23200420220127167
|
1201451564
|
20/04/2022
|
Sreeramulu
|
Sreeramulu
|
0210007WL0022620
|
00176
|
IDIB0SGB001
|
1530
|
14/05/2022
|
invalid Bank Identifier
|
556
|
AP0210007_200422APB_FTO_22413
|
0210007000NRG23200420220127187
|
1201451597
|
20/04/2022
|
Kumari
|
Kumari
|
0210007WL0022620
|
00176
|
IDIB0SGB001
|
1201
|
14/05/2022
|
invalid Bank Identifier
|
557
|
AP0210007_200422APB_FTO_22413
|
0210007000NRG23200420220129205
|
1201451591
|
20/04/2022
|
Sarojamma
|
Sarojamma
|
0210007WL0022966
|
00176
|
IDIB0SGB001
|
1235
|
14/05/2022
|
invalid Bank Identifier
|
558
|
AP0210007_200422APB_FTO_22413
|
0210007000NRG23200420220129210
|
1201451560
|
20/04/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0210007WL0022966
|
00176
|
IDIB0SGB001
|
1235
|
14/05/2022
|
invalid Bank Identifier
|
559
|
AP0210007_210323APB_FTO_423475
|
0210007000NRG23210320233038054
|
0433575429
|
21/03/2023
|
Narasimhulu
|
Narasimhulu
|
0210007WL464835
|
00468
|
UBIN0822957
|
1265
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
AP0210007_211222FTO_325706
|
0210007000NRG23211220222495758
|
8615269937
|
21/12/2022
|
Anjaneyulu
|
Anjaneyulu
|
0210007WL0352756
|
00709
|
IDIB0SGB001
|
1488
|
09/02/2023
|
Account closed
|
561
|
AP0210007_211222FTO_325706
|
0210007000NRG23211220222495759
|
8615269938
|
21/12/2022
|
G Bhaskar
|
G Bhaskar
|
0210007WL0352756
|
00709
|
IDIB0SGB001
|
1488
|
09/02/2023
|
Account closed
|
562
|
AP0210007_220722FTO_143780
|
0210007000NRG23220720221653335
|
N07220222F90C1
|
22/07/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0210007WL0170379
|
00709
|
IDIB0SGB001
|
1523
|
17/08/2022
|
No Such Account
|
563
|
AP0210007_230323APB_FTO_425868
|
0210007000NRG23230320233049459
|
0411447344
|
23/03/2023
|
K Narada Reddy
|
K Narada Reddy
|
0210007WL466449
|
00709
|
IDIB0SGB001
|
906
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
AP0210007_230323APB_FTO_425868
|
0210007000NRG23230320233050451
|
0411447325
|
23/03/2023
|
V Kalavathi
|
V Kalavathi
|
0210007WL466644
|
00468
|
UBIN0822957
|
1799
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
565
|
AP0210007_240422FTO_29291
|
0210007000NRG23240420220173063
|
1922079702
|
24/04/2022
|
Madhavi
|
Madhavi
|
0210007WL0029097
|
00684
|
IPOS0000001
|
1222
|
03/06/2022
|
No Such Account
|
566
|
AP0210007_240522FTO_60707
|
0210007000NRG23240520220694893
|
2027394263
|
24/05/2022
|
Reddappa
|
Reddappa
|
0210007WL0084779
|
00176
|
IDIB0SGB001
|
1490
|
06/06/2022
|
No Such Account
|
567
|
AP0210007_250123FTO_358732
|
0210007000NRG23250120232617204
|
8598579682
|
25/01/2023
|
S Hafijunnisa
|
S Hafijunnisa
|
0210007WL0388927
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
Account closed
|
568
|
AP0210007_310522APB_FTO_69249
|
0210007000NRG23310520220847555
|
3329985887
|
31/05/2022
|
Viswanath
|
Viswanath
|
0210007WL0097774
|
00415
|
SBIN0000781
|
1539
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
569
|
AP0210008_010622FTO_70811
|
0210008000NRG23010620220878358
|
N0622001EE7A21
|
01/06/2022
|
LAKSHMIDEVI BUSA
|
LAKSHMIDEVI BUSA
|
0210008WL0100376
|
00709
|
IDIB0SGB001
|
1470
|
17/08/2022
|
No Such Account
|
570
|
AP0210008_080223APB_FTO_376530
|
0210008000NRG23080220232706714
|
8774627962
|
08/02/2023
|
Bhaskara
|
Bhaskara
|
0210008WL409120
|
00468
|
UBIN0808172
|
552
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
AP0210008_080422FTO_6248
|
0210008000NRG23080420220009906
|
1203345412
|
08/04/2022
|
Peddanna
|
Peddanna
|
0210008WL0002164
|
00468
|
UBIN0808172
|
1470
|
13/05/2022
|
A/c Blocked or Frozen
|
572
|
AP0210008_080722APB_FTO_129673
|
0210008000NRG23080720221537167
|
|
08/07/2022
|
Subbamma
|
Subbamma
|
0210008WL0156011
|
00468
|
UBIN0808172
|
515
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
AP0210008_110522APB_FTO_48695
|
0210008000NRG23110520220439260
|
1438738560
|
11/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210008WL0059445
|
00468
|
UBIN0808172
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
AP0210008_130422FTO_13339
|
0210008000NRG23130420220044512
|
1203345865
|
13/04/2022
|
Gangulu
|
Gangulu
|
0210008WL0009109
|
00415
|
SBIN0000781
|
1769
|
14/05/2022
|
Account closed
|
575
|
AP0210008_130622FTO_85283
|
0210008000NRG23130620221106345
|
|
13/06/2022
|
Mangamma
|
Mangamma
|
0210008WL0119717
|
00709
|
IDIB0SGB001
|
1375
|
18/08/2022
|
Account closed
|
576
|
AP0210008_190522APB_FTO_56361
|
0210008000NRG23190520220578244
|
1969785739
|
19/05/2022
|
Saradamma
|
Saradamma
|
0210008WL0074530
|
00468
|
UBIN0808172
|
1755
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
AP0210008_190522APB_FTO_56361
|
0210008000NRG23190520220582572
|
1969785815
|
19/05/2022
|
Subbamma
|
Subbamma
|
0210008WL0075344
|
00468
|
UBIN0808172
|
1448
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
AP0210008_200522APB_FTO_57690
|
0210008000NRG23200520220595136
|
1969826948
|
20/05/2022
|
SUKANYA
|
SUKANYA
|
0210008WL0076521
|
00468
|
UBIN0808172
|
1244
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
AP0210008_200522APB_FTO_57690
|
0210008000NRG23200520220613223
|
1969826647
|
20/05/2022
|
Venkatachalapathi
|
Venkatachalapathi
|
0210008WL0077719
|
00176
|
IDIB0SGB001
|
1502
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
580
|
AP0210008_210622APB_FTO_99198
|
0210008000NRG23210620221245603
|
|
21/06/2022
|
Adinarayanareddy
|
Adinarayanareddy
|
0210008WL0131745
|
00468
|
UBIN0808172
|
1152
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
AP0210008_210622APB_FTO_99198
|
0210008000NRG23210620221245940
|
|
21/06/2022
|
G.NAGAMANI
|
G.NAGAMANI
|
0210008WL0131754
|
00176
|
IDIB0SGB001
|
1751
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
AP0210008_210622APB_FTO_99198
|
0210008000NRG23210620221253229
|
|
21/06/2022
|
GOGULA REDDEPPA
|
GOGULA REDDEPPA
|
0210008WL0132346
|
00176
|
IDIB0SGB001
|
1255
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
AP0210008_210622APB_FTO_99198
|
0210008000NRG23210620221261726
|
|
21/06/2022
|
Khader Vali
|
Khader Vali
|
0210008WL0132861
|
00176
|
IDIB0SGB001
|
1267
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
AP0210008_240622APB_FTO_105122
|
0210008000NRG23240620221302767
|
N06220311BC701
|
24/06/2022
|
Subbamma
|
Subbamma
|
0210008WL0136374
|
00468
|
UBIN0808172
|
726
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
AP0210008_240622APB_FTO_105122
|
0210008000NRG23240620221311195
|
N06220311BCAE1
|
24/06/2022
|
Obulesu
|
Obulesu
|
0210008WL0137158
|
00709
|
IDIB0SGB001
|
1762
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
AP0210008_220422APB_FTO_26821
|
0210008000NRG23220420220149367
|
1110080941
|
22/04/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210008WL0026123
|
00468
|
UBIN0577766
|
1494
|
12/05/2022
|
invalid Bank Identifier
|
587
|
AP0210008_220422APB_FTO_26821
|
0210008000NRG23220420220149431
|
1110081154
|
22/04/2022
|
Venkatramana
|
Venkatramana
|
0210008WL0026132
|
00176
|
IDIB000V030
|
1430
|
12/05/2022
|
invalid Bank Identifier
|
588
|
AP0210008_220422APB_FTO_26821
|
0210008000NRG23220420220149963
|
1110080946
|
22/04/2022
|
Rajendraprasad Naidu
|
Rajendraprasad Naidu
|
0210008WL0026194
|
00415
|
SBIN0000781
|
1506
|
12/05/2022
|
invalid Bank Identifier
|
589
|
AP0210008_220422APB_FTO_26821
|
0210008000NRG23220420220152379
|
1110080867
|
22/04/2022
|
Sarojamma
|
Sarojamma
|
0210008WL0026515
|
00468
|
UBIN0808172
|
1537
|
12/05/2022
|
invalid Bank Identifier
|
590
|
AP0210008_220422APB_FTO_26821
|
0210008000NRG23220420220152958
|
1110080903
|
22/04/2022
|
SUKANYA
|
SUKANYA
|
0210008WL0026575
|
00468
|
UBIN0808172
|
1021
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
AP0210008_221122APB_FTO_288872
|
0210008000NRG23221120222386691
|
7036311875
|
22/11/2022
|
MANGADODDI BABU
|
MANGADODDI BABU
|
0210008WL0320300
|
00709
|
IDIB0SGB001
|
1538
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
AP0210008_240422APB_FTO_29243
|
0210008000NRG23240420220173570
|
1153093505
|
24/04/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0210008WL0029203
|
00468
|
UBIN0808172
|
1534
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
593
|
AP0210008_240422APB_FTO_29243
|
0210008000NRG23240420220178597
|
1153093640
|
24/04/2022
|
Lakshmamma
|
Lakshmamma
|
0210008WL0029802
|
00176
|
IDIB0SGB001
|
1233
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
594
|
AP0210009_030223APB_FTO_372951
|
0210009000NRG23030220232677965
|
8717032680
|
03/02/2023
|
K. Kuppaiah
|
K. Kuppaiah
|
0210009WL403205
|
00709
|
IDIB0SGB001
|
514
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
AP0210009_070622FTO_75122
|
0210009000NRG23070620220993385
|
|
07/06/2022
|
P. Venkataramana Reddy
|
P. Venkataramana Reddy
|
0210009WL0109078
|
00177
|
IOBA0000976
|
1277
|
18/08/2022
|
No Such Account
|
596
|
AP0210009_070622FTO_75122
|
0210009000NRG23070620220993393
|
|
07/06/2022
|
Yashodamma
|
Yashodamma
|
0210009WL0109078
|
00177
|
IOBA0000976
|
1277
|
18/08/2022
|
Account closed
|
597
|
AP0210009_070622FTO_75122
|
0210009000NRG23070620220993986
|
|
07/06/2022
|
MALE THIPPAMMA
|
MALE THIPPAMMA
|
0210009WL0109123
|
00177
|
IOBA0000976
|
1515
|
18/08/2022
|
No Such Account
|
598
|
AP0210009_070622FTO_75122
|
0210009000NRG23070620220995656
|
N06220264C7D31
|
07/06/2022
|
V Venkatramana
|
V Venkatramana
|
0210009WL0109267
|
00177
|
IOBA0000976
|
1301
|
18/08/2022
|
Account closed
|
599
|
AP0210009_100622APB_FTO_82127
|
0210009000NRG23100620221058880
|
|
10/06/2022
|
Srinivasulu
|
Srinivasulu
|
0210009WL0115007
|
00078
|
CNRB0013185
|
1168
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
AP0210009_100622APB_FTO_82127
|
0210009000NRG23100620221064727
|
|
10/06/2022
|
A VENKATAIAH
|
A VENKATAIAH
|
0210009WL0115450
|
00709
|
IDIB0SGB001
|
1490
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
AP0210009_130722APB_FTO_134122
|
0210009000NRG23130720221579777
|
|
13/07/2022
|
A SIDDAIAH
|
A SIDDAIAH
|
0210009WL0160855
|
00709
|
IDIB0SGB001
|
844
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
AP0210009_150622APB_FTO_90290
|
0210009000NRG23150620221153768
|
|
15/06/2022
|
SIDDAIAH
|
SIDDAIAH
|
0210009WL0123601
|
00176
|
IDIB0SGB001
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
AP0210009_230822APB_FTO_172738
|
0210009000NRG23230820221875069
|
4289021354
|
23/08/2022
|
Kavitha
|
Kavitha
|
0210009WL0202798
|
00078
|
CNRB0013185
|
1028
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
604
|
AP0210009_230822APB_FTO_172738
|
0210009000NRG23230820221875070
|
4289021221
|
23/08/2022
|
Prasad
|
Prasad
|
0210009WL0202798
|
00177
|
IOBA0000976
|
1028
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
605
|
AP0210009_230822APB_FTO_172738
|
0210009000NRG23230820221875459
|
4289021159
|
23/08/2022
|
P. VENKATARAMAIAH
|
P. VENKATARAMAIAH
|
0210009WL0202847
|
00177
|
IOBA0000976
|
916
|
30/08/2022
|
Account closed
|
606
|
AP0210009_280522APB_FTO_65137
|
0210009000NRG23280520220773615
|
3331892277
|
28/05/2022
|
Srinivasulu
|
Srinivasulu
|
0210009WL0091504
|
00078
|
CNRB0013185
|
1234
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
AP0210009_290722APB_FTO_150155
|
0210009000NRG23290720221715097
|
N072202ABD4ED1
|
29/07/2022
|
RAMESH S
|
RAMESH S
|
0210009WL0178496
|
00709
|
IDIB0SGB001
|
1492
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
AP0210007_110422APB_FTO_9761
|
0210007000NRG23110420220024136
|
1245217593
|
11/04/2022
|
Prabhavati
|
Prabhavati
|
0210007WL0005383
|
00468
|
UBIN0822957
|
936
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
609
|
AP0210007_120422APB_FTO_11517
|
0210007000NRG23120420220032282
|
1245045236
|
12/04/2022
|
Reddy lakhmi
|
Reddy lakhmi
|
0210007WL0007164
|
00176
|
IDIB0SGB001
|
1537
|
16/05/2022
|
invalid Bank Identifier
|
610
|
AP0210007_120422APB_FTO_11517
|
0210007000NRG23120420220032288
|
1245045231
|
12/04/2022
|
YARRAMMA
|
YARRAMMA
|
0210007WL0007164
|
00176
|
IDIB0SGB001
|
1537
|
16/05/2022
|
invalid Bank Identifier
|
611
|
AP0210007_120422APB_FTO_11517
|
0210007000NRG23120420220038933
|
1245045319
|
12/04/2022
|
Subbarayudu
|
Subbarayudu
|
0210007WL0008203
|
00468
|
UBIN0822957
|
928
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
612
|
AP0210007_120722APB_FTO_133231
|
0210007000NRG23120720221568932
|
|
12/07/2022
|
Narayanamma
|
Narayanamma
|
0210007WL0159461
|
00709
|
IDIB0SGB001
|
1250
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
AP0210007_130522APB_FTO_50820
|
0210007000NRG23130520220477211
|
1439961135
|
13/05/2022
|
Subbarayudu
|
Subbarayudu
|
0210007WL0064122
|
00468
|
UBIN0822957
|
1176
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
614
|
AP0210007_130522FTO_50812
|
0210007000NRG23130520220483065
|
1441282734
|
13/05/2022
|
Madhavi
|
Madhavi
|
0210007WL0064565
|
00684
|
IPOS0000001
|
638
|
22/05/2022
|
No Such Account
|
615
|
AP0210007_130522APB_FTO_50820
|
0210007000NRG23130520220483066
|
1439961130
|
13/05/2022
|
Reddy prakash
|
Reddy prakash
|
0210007WL0064565
|
00468
|
UBIN0822957
|
638
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
AP0210007_131022FTO_241751
|
0210007000NRG23131020222214461
|
6983284080
|
13/10/2022
|
SWARNA M
|
SWARNA M
|
0210007WL0272759
|
00709
|
IDIB0SGB001
|
1738
|
17/12/2022
|
No Such Account
|
617
|
AP0210007_151022FTO_243804
|
0210007000NRG23141020222222769
|
6983799542
|
15/10/2022
|
Krushed
|
Krushed
|
0210007WL0275130
|
00709
|
IDIB0SGB001
|
1413
|
17/12/2022
|
No Such Account
|
618
|
AP0210007_161122FTO_279983
|
0210007000NRG23161120222361243
|
7035542815
|
16/11/2022
|
Varuna Kumari
|
Varuna Kumari
|
0210007WL0313187
|
00709
|
IDIB0SGB001
|
1502
|
09/12/2022
|
No Such Account
|
619
|
AP0210007_161122FTO_279983
|
0210007000NRG23161120222361695
|
7035542807
|
16/11/2022
|
Krushed
|
Krushed
|
0210007WL0313320
|
00709
|
IDIB0SGB001
|
1542
|
09/12/2022
|
No Such Account
|
620
|
AP0210007_170622FTO_94350
|
0210007000NRG23170620221185687
|
|
17/06/2022
|
Lakshamamma
|
Lakshamamma
|
0210007WL0126902
|
00176
|
IDIB0SGB001
|
1535
|
18/08/2022
|
No Such Account
|
621
|
AP0210007_190422FTO_21198
|
0210007000NRG23190420220119170
|
1193170805
|
19/04/2022
|
Sharif
|
Sharif
|
0210007WL0021477
|
00176
|
IDIB0SGB001
|
1413
|
13/05/2022
|
No Such Account
|
622
|
AP0210007_191222FTO_323085
|
0210007000NRG23191220222485608
|
8615263815
|
19/12/2022
|
KRUSHED
|
KRUSHED
|
0210007WL0349490
|
00709
|
IDIB0SGB001
|
1377
|
09/02/2023
|
No Such Account
|
623
|
AP0210007_200522APB_FTO_57627
|
0210007000NRG23200520220609546
|
1969763002
|
20/05/2022
|
Subbarayudu
|
Subbarayudu
|
0210007WL0077499
|
00468
|
UBIN0822957
|
1394
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
624
|
AP0210007_200522APB_FTO_57627
|
0210007000NRG23200520220617706
|
1969762974
|
20/05/2022
|
Reddy prakash
|
Reddy prakash
|
0210007WL0077969
|
00468
|
UBIN0822957
|
1224
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
AP0210007_220622APB_FTO_101906
|
0210007000NRG23220620221288253
|
3342268787
|
22/06/2022
|
Viswanath
|
Viswanath
|
0210007WL0134793
|
00415
|
SBIN0000781
|
1529
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
626
|
AP0210007_280522APB_FTO_65570
|
0210007000NRG23280520220776141
|
3331802159
|
28/05/2022
|
Reddy prakash
|
Reddy prakash
|
0210007WL0091713
|
00468
|
UBIN0822957
|
1414
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
AP0210007_280522APB_FTO_65570
|
0210007000NRG23280520220777771
|
3331802161
|
28/05/2022
|
Subbarayudu
|
Subbarayudu
|
0210007WL0091826
|
00468
|
UBIN0822957
|
1411
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
628
|
AP0210007_280522FTO_65666
|
0210007000NRG23280520220781388
|
3332234545
|
28/05/2022
|
Narasimhulu
|
Narasimhulu
|
0210007WL0092079
|
00176
|
IDIB0SGB001
|
1270
|
26/07/2022
|
No Such Account
|
629
|
AP0210007_280522FTO_65666
|
0210007000NRG23280520220781392
|
3332234518
|
28/05/2022
|
Lakshamamma
|
Lakshamamma
|
0210007WL0092079
|
00176
|
IDIB0SGB001
|
1270
|
26/07/2022
|
No Such Account
|
630
|
AP0210007_280922FTO_224965
|
0210007000NRG23280920222129475
|
6915921416
|
28/09/2022
|
M Swarna
|
M Swarna
|
0210007WL0253884
|
00709
|
IDIB0SGB001
|
1761
|
05/12/2022
|
No Such Account
|
631
|
AP0210007_080622APB_FTO_77398
|
0210007000NRG23080620221011151
|
|
08/06/2022
|
Narayanamma
|
Narayanamma
|
0210007WL0110562
|
00176
|
IDIB0SGB001
|
1490
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
AP0210007_090522APB_FTO_46019
|
0210007000NRG23090520220397069
|
1424411905
|
09/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210007WL0055196
|
00176
|
IDIB0SGB001
|
1512
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
AP0210007_100522APB_FTO_47430
|
0210007000NRG23100520220413040
|
1439166525
|
10/05/2022
|
Rajagopal
|
Rajagopal
|
0210007WL0056732
|
00468
|
UBIN0822957
|
1251
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
AP0210007_100522APB_FTO_47430
|
0210007000NRG23100520220413042
|
1439166506
|
10/05/2022
|
Ramachandara
|
Ramachandara
|
0210007WL0056732
|
00468
|
UBIN0822957
|
1251
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
635
|
AP0210007_170123FTO_350739
|
0210007000NRG23170120232579006
|
8598916340
|
17/01/2023
|
S Hafijunnisa
|
S Hafijunnisa
|
0210007WL0377163
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
Account closed
|
636
|
AP0210007_170622APB_FTO_94389
|
0210007000NRG23170620221182364
|
|
17/06/2022
|
Reddy prakash
|
Reddy prakash
|
0210007WL0126631
|
00468
|
UBIN0822957
|
1184
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
AP0210007_170622APB_FTO_94389
|
0210007000NRG23170620221183921
|
|
17/06/2022
|
Chandraklala
|
Chandraklala
|
0210007WL0126753
|
00415
|
SBIN0000781
|
1502
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
AP0210007_191122FTO_284169
|
0210007000NRG23191120222375769
|
7036030962
|
19/11/2022
|
M SWARNA M
|
M SWARNA M
|
0210007WL0317458
|
00709
|
IDIB0SGB001
|
1788
|
09/12/2022
|
No Such Account
|
639
|
AP0210007_191122FTO_284169
|
0210007000NRG23191120222376021
|
7036030961
|
19/11/2022
|
M Alivelamma
|
M Alivelamma
|
0210007WL0317537
|
00709
|
IDIB0SGB001
|
4112
|
09/12/2022
|
No Such Account
|
640
|
AP0210007_220422APB_FTO_26921
|
0210007000NRG23210420220136736
|
1110410976
|
22/04/2022
|
D Revathi
|
D Revathi
|
0210007WL0024397
|
00709
|
IDIB0SGB001
|
1329
|
12/05/2022
|
invalid Bank Identifier
|
641
|
AP0210007_210622FTO_99516
|
0210007000NRG23210620221260668
|
N062202A5CBCB1
|
21/06/2022
|
ANJALI
|
ANJALI
|
0210007WL0132816
|
00684
|
IPOS0000001
|
370
|
19/08/2022
|
No Such Account
|
642
|
AP0210007_220422APB_FTO_26921
|
0210007000NRG23220420220149738
|
1110410959
|
22/04/2022
|
Basha Khan
|
Basha Khan
|
0210007WL0026175
|
00709
|
IDIB0SGB001
|
1400
|
12/05/2022
|
invalid Bank Identifier
|
643
|
AP0210007_220422APB_FTO_26921
|
0210007000NRG23220420220149739
|
1110410904
|
22/04/2022
|
Budan Khan
|
Budan Khan
|
0210007WL0026175
|
00468
|
UBIN0822957
|
1400
|
12/05/2022
|
invalid Bank Identifier
|
644
|
AP0210007_220422APB_FTO_26921
|
0210007000NRG23220420220151172
|
1110410923
|
22/04/2022
|
Ramanamma
|
Ramanamma
|
0210007WL0026381
|
00468
|
UBIN0822957
|
1228
|
12/05/2022
|
invalid Bank Identifier
|
645
|
AP0210007_220422APB_FTO_26921
|
0210007000NRG23220420220153330
|
1110410736
|
22/04/2022
|
Mallikarjuna
|
Mallikarjuna
|
0210007WL0026630
|
00176
|
IDIB0SGB001
|
740
|
12/05/2022
|
invalid Bank Identifier
|
646
|
AP0210007_220422APB_FTO_26921
|
0210007000NRG23220420220154381
|
1110410962
|
22/04/2022
|
Gangulamma
|
Gangulamma
|
0210007WL0026750
|
00554
|
KKBK0007831
|
1267
|
12/05/2022
|
invalid Bank Identifier
|
647
|
AP0210007_220422APB_FTO_26921
|
0210007000NRG23220420220154388
|
1110410977
|
22/04/2022
|
D Revathi
|
D Revathi
|
0210007WL0026750
|
00709
|
IDIB0SGB001
|
1267
|
12/05/2022
|
invalid Bank Identifier
|
648
|
AP0210007_220422APB_FTO_26921
|
0210007000NRG23220420220154420
|
1110410772
|
22/04/2022
|
Nagarjuna Reddy
|
Nagarjuna Reddy
|
0210007WL0026752
|
00176
|
IDIB0SGB001
|
975
|
12/05/2022
|
invalid Bank Identifier
|
649
|
AP0210007_220422APB_FTO_26921
|
0210007000NRG23220420220154966
|
1110410947
|
22/04/2022
|
Nagamallu
|
Nagamallu
|
0210007WL0026803
|
00415
|
SBIN0000781
|
1015
|
12/05/2022
|
invalid Bank Identifier
|
650
|
AP0210007_220422APB_FTO_26921
|
0210007000NRG23220420220154969
|
1110410945
|
22/04/2022
|
Naagaraajanaamudu
|
Naagaraajanaamudu
|
0210007WL0026803
|
00415
|
SBIN0000781
|
1015
|
12/05/2022
|
invalid Bank Identifier
|
651
|
AP0210007_220422APB_FTO_26921
|
0210007000NRG23220420220154973
|
1110410930
|
22/04/2022
|
Reddi prasad naidu
|
Reddi prasad naidu
|
0210007WL0026803
|
00468
|
UBIN0822957
|
1015
|
12/05/2022
|
invalid Bank Identifier
|
652
|
AP0210007_230422APB_FTO_28018
|
0210007000NRG23230420220165501
|
1109901741
|
23/04/2022
|
Ramana
|
Ramana
|
0210007WL0027996
|
00176
|
IDIB0SGB001
|
1294
|
11/05/2022
|
invalid Bank Identifier
|
653
|
AP0210007_230422APB_FTO_28018
|
0210007000NRG23230420220165511
|
1109901748
|
23/04/2022
|
Kavitha
|
Kavitha
|
0210007WL0027996
|
00176
|
IDIB0SGB001
|
1294
|
11/05/2022
|
invalid Bank Identifier
|
654
|
AP0210007_230722APB_FTO_144204
|
0210007000NRG23230720221667577
|
N0722022EB5981
|
23/07/2022
|
Subbarayudu
|
Subbarayudu
|
0210007WL0172136
|
00468
|
UBIN0822957
|
1103
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
655
|
AP0210007_230722APB_FTO_144204
|
0210007000NRG23230720221667605
|
N0722022EB58C1
|
23/07/2022
|
Lakshmamma
|
Lakshmamma
|
0210007WL0172136
|
00468
|
UBIN0822957
|
1103
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
656
|
AP0210007_271022FTO_255320
|
0210007000NRG23271020222275231
|
N1022018FCF9D1
|
27/10/2022
|
Varuna Kumari
|
Varuna Kumari
|
0210007WL0289823
|
00709
|
IDIB0SGB001
|
1518
|
20/12/2022
|
No Such Account
|
657
|
AP0210007_280422APB_FTO_33696
|
0210007000NRG23280420220237120
|
1243234845
|
28/04/2022
|
Prabhavati
|
Prabhavati
|
0210007WL0037261
|
00468
|
UBIN0822957
|
1312
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
658
|
AP0210007_310522APB_FTO_69279
|
0210007000NRG23310520220853582
|
3329978439
|
31/05/2022
|
Rajagopal
|
Rajagopal
|
0210007WL0098278
|
00468
|
UBIN0822957
|
501
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
AP0210007_310522APB_FTO_69279
|
0210007000NRG23310520220853584
|
3329978446
|
31/05/2022
|
Ramachandara
|
Ramachandara
|
0210007WL0098278
|
00468
|
UBIN0822957
|
501
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
660
|
AP0210008_070422APB_FTO_3478
|
0210008000NRG23070420220002884
|
1204955101
|
07/04/2022
|
Lalitha Bai
|
Lalitha Bai
|
0210008WL0000685
|
00415
|
SBIN0000781
|
974
|
14/05/2022
|
invalid Bank Identifier
|
661
|
AP0210008_070422APB_FTO_3478
|
0210008000NRG23070420220003177
|
1204955104
|
07/04/2022
|
Anna Reddy
|
Anna Reddy
|
0210008WL0000757
|
00415
|
SBIN0016510
|
1327
|
14/05/2022
|
invalid Bank Identifier
|
662
|
AP0210008_120223APB_FTO_379329
|
0210008000NRG23120220232733506
|
8839876339
|
12/02/2023
|
Nagarathna
|
Nagarathna
|
0210008WL414982
|
00468
|
UBIN0808172
|
1799
|
16/02/2023
|
A/c Blocked or Frozen
|
663
|
AP0210008_120422APB_FTO_12054
|
0210008000NRG23120420220027729
|
1204939283
|
12/04/2022
|
Venkatramana
|
Venkatramana
|
0210008WL0006353
|
00176
|
IDIB0SGB001
|
1507
|
14/05/2022
|
invalid Bank Identifier
|
664
|
AP0210008_120422APB_FTO_12054
|
0210008000NRG23120420220028541
|
1204939337
|
12/04/2022
|
Lakshmamma
|
Lakshmamma
|
0210008WL0006519
|
00176
|
IDIB0SGB001
|
1265
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
665
|
AP0210008_120422APB_FTO_12054
|
0210008000NRG23120420220033088
|
1204939537
|
12/04/2022
|
Chandra Mohan
|
Chandra Mohan
|
0210008WL0007300
|
00415
|
SBIN0000781
|
1144
|
14/05/2022
|
invalid Bank Identifier
|
666
|
AP0210008_120422APB_FTO_12054
|
0210008000NRG23120420220033139
|
1204939536
|
12/04/2022
|
Raja Gopal
|
Raja Gopal
|
0210008WL0007320
|
00415
|
SBIN0000781
|
1456
|
14/05/2022
|
invalid Bank Identifier
|
667
|
AP0210008_120422APB_FTO_12054
|
0210008000NRG23120420220034597
|
1204939438
|
12/04/2022
|
Khasembee
|
Khasembee
|
0210008WL0007588
|
00468
|
UBIN0808172
|
1360
|
14/05/2022
|
invalid Bank Identifier
|
668
|
AP0210008_120422APB_FTO_12054
|
0210008000NRG23120420220039374
|
1204939297
|
12/04/2022
|
Reddeppa Reddy
|
Reddeppa Reddy
|
0210008WL0008261
|
00176
|
IDIB0SGB001
|
1576
|
14/05/2022
|
invalid Bank Identifier
|
669
|
AP0210008_120422APB_FTO_12054
|
0210008000NRG23120420220039381
|
1204939367
|
12/04/2022
|
Pramilamma
|
Pramilamma
|
0210008WL0008261
|
00176
|
IDIB0SGB001
|
1576
|
14/05/2022
|
invalid Bank Identifier
|
670
|
AP0210008_120422APB_FTO_12054
|
0210008000NRG23120420220040976
|
1204939606
|
12/04/2022
|
Gangaraju
|
Gangaraju
|
0210008WL0008535
|
00176
|
IDIB000V030
|
507
|
14/05/2022
|
invalid Bank Identifier
|
671
|
AP0210008_120422APB_FTO_12054
|
0210008000NRG23120420220041586
|
1204939395
|
12/04/2022
|
Khasim Khan
|
Khasim Khan
|
0210008WL0008665
|
00468
|
UBIN0808172
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
672
|
AP0210008_120422APB_FTO_12054
|
0210008000NRG23120420220041741
|
1204939447
|
12/04/2022
|
Sadik Ali
|
Sadik Ali
|
0210008WL0008687
|
00468
|
UBIN0808172
|
1469
|
14/05/2022
|
invalid Bank Identifier
|
673
|
AP0210008_120422APB_FTO_12054
|
0210008000NRG23120420220041794
|
1204939428
|
12/04/2022
|
Sayed Saheb Vali
|
Sayed Saheb Vali
|
0210008WL0008697
|
00468
|
UBIN0808172
|
1538
|
14/05/2022
|
invalid Bank Identifier
|
674
|
AP0210008_130922APB_FTO_203277
|
0210008000NRG23130920222015835
|
6916632365
|
13/09/2022
|
Malleswari
|
Malleswari
|
0210008WL0228952
|
00709
|
IDIB0SGB001
|
1284
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
AP0210008_150422APB_FTO_17975
|
0210008000NRG23150420220070048
|
1204957355
|
15/04/2022
|
Harathi Devi
|
Harathi Devi
|
0210008WL0013816
|
00078
|
CNRB0005089
|
1276
|
14/05/2022
|
invalid Bank Identifier
|
676
|
AP0210008_160422APB_FTO_18383
|
0210008000NRG23150420220071731
|
1205174333
|
16/04/2022
|
Nagabhooshanam
|
Nagabhooshanam
|
0210008WL0014119
|
00468
|
UBIN0808172
|
1524
|
14/05/2022
|
invalid Bank Identifier
|
677
|
AP0210008_150922FTO_206224
|
0210008000NRG23150920222038264
|
6858110159
|
15/09/2022
|
Bhaskara
|
Bhaskara
|
0210008WL0233626
|
00709
|
IDIB0SGB001
|
1285
|
03/12/2022
|
Account closed
|
678
|
AP0210008_160422APB_FTO_18383
|
0210008000NRG23160420220072201
|
1205174329
|
16/04/2022
|
Narasimhulu
|
Narasimhulu
|
0210008WL0014247
|
00176
|
IDIB0SGB001
|
1478
|
14/05/2022
|
invalid Bank Identifier
|
679
|
AP0210007_241122FTO_290918
|
0210007000NRG23241120222395837
|
7036488184
|
24/11/2022
|
S. Hafijunnisa
|
S. Hafijunnisa
|
0210007WL0323025
|
00709
|
IDIB0SGB001
|
257
|
09/12/2022
|
Account closed
|
680
|
AP0210007_250522APB_FTO_61783
|
0210007000NRG23250520220710345
|
2024263018
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0210007WL0085945
|
00176
|
IDIB0SGB001
|
1531
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
AP0210007_250522APB_FTO_61783
|
0210007000NRG23250520220714626
|
2024262830
|
25/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210007WL0086325
|
00176
|
IDIB0SGB001
|
1494
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
682
|
AP0210007_270123FTO_359856
|
0210007000NRG23270120232623458
|
8598517933
|
27/01/2023
|
Amaravathi
|
Amaravathi
|
0210007WL0390626
|
00468
|
UBIN0822957
|
493
|
08/02/2023
|
No Such Account
|
683
|
AP0210007_270123FTO_359856
|
0210007000NRG23270120232623459
|
8598517932
|
27/01/2023
|
SAMBHASIVA RDDY
|
SAMBHASIVA RDDY
|
0210007WL0390626
|
00468
|
UBIN0822957
|
246
|
08/02/2023
|
No Such Account
|
684
|
AP0210007_281022FTO_256123
|
0210007000NRG23281020222281734
|
7012798899
|
28/10/2022
|
M SWARNA M
|
M SWARNA M
|
0210007WL0291489
|
00709
|
IDIB0SGB001
|
1779
|
08/12/2022
|
No Such Account
|
685
|
AP0210007_290422APB_FTO_34341
|
0210007000NRG23290420220244460
|
1242816470
|
29/04/2022
|
Rajendra
|
Rajendra
|
0210007WL0038154
|
00468
|
UBIN0822957
|
1527
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
AP0210007_290622APB_FTO_115789
|
0210007000NRG23290620221391118
|
N062203B0B3CD1
|
29/06/2022
|
Rajagopal
|
Rajagopal
|
0210007WL0143753
|
00468
|
UBIN0822957
|
136
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
AP0210007_290622APB_FTO_115789
|
0210007000NRG23290620221391120
|
N062203B0B3EE1
|
29/06/2022
|
Ramachandara
|
Ramachandara
|
0210007WL0143753
|
00468
|
UBIN0822957
|
136
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
688
|
AP0210007_290622APB_FTO_115789
|
0210007000NRG23290620221397829
|
N062203B0B4011
|
29/06/2022
|
THARUN KUMAR
|
THARUN KUMAR
|
0210007WL0144212
|
00415
|
SBIN0000781
|
1460
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
689
|
AP0210007_290822FTO_181348
|
0210007000NRG23290820221916178
|
4408448786
|
29/08/2022
|
Sharif
|
Sharif
|
0210007WL0209554
|
00709
|
IDIB0SGB001
|
257
|
07/09/2022
|
No Such Account
|
690
|
AP0210007_311022FTO_262207
|
0210007000NRG23311020222288556
|
7012895450
|
31/10/2022
|
P Pavani
|
P Pavani
|
0210007WL0293186
|
00709
|
IDIB0SGB001
|
1028
|
17/12/2022
|
No Such Account
|
691
|
AP0210008_010323APB_FTO_401774
|
0210008000NRG23010320232869023
|
0239081453
|
01/03/2023
|
S Shabana
|
S Shabana
|
0210008WL437028
|
00468
|
UBIN0808172
|
1782
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
AP0210008_020722APB_FTO_121153
|
0210008000NRG23020720221447397
|
|
02/07/2022
|
Mohammad Ghouse
|
Mohammad Ghouse
|
0210008WL0148564
|
00415
|
SBIN0008490
|
901
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
693
|
AP0210008_020722APB_FTO_121153
|
0210008000NRG23020720221447410
|
|
02/07/2022
|
Anwar
|
Anwar
|
0210008WL0148564
|
00468
|
UBIN0808172
|
1262
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
AP0210008_020722APB_FTO_121153
|
0210008000NRG23020720221447475
|
|
02/07/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210008WL0148568
|
00468
|
UBIN0808172
|
1197
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
AP0210008_020822APB_FTO_155291
|
0210008000NRG23020820221729989
|
N08220013204C1
|
02/08/2022
|
Adinarayana
|
Adinarayana
|
0210008WL0180601
|
00468
|
UBIN0808172
|
2056
|
19/08/2022
|
Account closed
|
696
|
AP0210008_070622APB_FTO_74496
|
0210008000NRG23070620220981419
|
|
07/06/2022
|
Adinarayanareddy
|
Adinarayanareddy
|
0210008WL0108344
|
00468
|
UBIN0808172
|
1210
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
AP0210008_090622FTO_79821
|
0210008000NRG23090620221019730
|
|
09/06/2022
|
LAKSHMIDEVI BUSA
|
LAKSHMIDEVI BUSA
|
0210008WL0111599
|
00709
|
IDIB0SGB001
|
1715
|
18/08/2022
|
No Such Account
|
698
|
AP0210008_120522APB_FTO_49983
|
0210008000NRG23120520220451364
|
1440619183
|
12/05/2022
|
Malleswari
|
Malleswari
|
0210008WL0061102
|
00415
|
SBIN0000781
|
1521
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
699
|
AP0210008_120522APB_FTO_49983
|
0210008000NRG23120520220452972
|
1440619130
|
12/05/2022
|
Subbamma
|
Subbamma
|
0210008WL0061359
|
00468
|
UBIN0808172
|
664
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
AP0210008_190422APB_FTO_20961
|
0210008000NRG23190420220104252
|
1202073987
|
19/04/2022
|
Gangaraju
|
Gangaraju
|
0210008WL0019713
|
00176
|
IDIB000V030
|
1354
|
14/05/2022
|
invalid Bank Identifier
|
701
|
AP0210008_260522APB_FTO_62883
|
0210008000NRG23260520220722132
|
2071381810
|
26/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210008WL0087199
|
00468
|
UBIN0808172
|
1542
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
AP0210008_260522APB_FTO_62883
|
0210008000NRG23260520220730948
|
2071381809
|
26/05/2022
|
Subbamma
|
Subbamma
|
0210008WL0088085
|
00468
|
UBIN0808172
|
1206
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
AP0210008_280223APB_FTO_397865
|
0210008000NRG23280220232849336
|
0239816880
|
28/02/2023
|
Varaprasad Reddy
|
Varaprasad Reddy
|
0210008WL434206
|
00468
|
UBIN0808172
|
1355
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
AP0210008_280223APB_FTO_397865
|
0210008000NRG23280220232860041
|
0239816828
|
28/02/2023
|
Ramasubbamma
|
Ramasubbamma
|
0210008WL435278
|
00709
|
IDIB0SGB001
|
1749
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
AP0210008_280223APB_FTO_397865
|
0210008000NRG23280220232862079
|
0239816893
|
28/02/2023
|
Bhaskara
|
Bhaskara
|
0210008WL435549
|
00468
|
UBIN0808172
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
AP0210009_010422FTO_312
|
0210009000NRG22010420222742363
|
1244745010
|
01/04/2022
|
P Mallikarjuna
|
P Mallikarjuna
|
0210009WL2179776
|
00415
|
SBIN0001491
|
960
|
15/05/2022
|
No Such Account
|
707
|
AP0210009_010422FTO_312
|
0210009000NRG22010420222742396
|
1244744983
|
01/04/2022
|
GNANAMMA
|
GNANAMMA
|
0210009WL2179780
|
00177
|
IOBA0000976
|
1457
|
16/05/2022
|
Account closed
|
708
|
AP0210009_010622FTO_70339
|
0210009000NRG23010620220870483
|
N062200E1A80B1
|
01/06/2022
|
P. Venkataramana Reddy
|
P. Venkataramana Reddy
|
0210009WL0099520
|
00177
|
IOBA0000976
|
1247
|
17/08/2022
|
No Such Account
|
709
|
AP0210009_010622FTO_70339
|
0210009000NRG23010620220870491
|
N062200E1A8091
|
01/06/2022
|
Yashodamma
|
Yashodamma
|
0210009WL0099520
|
00177
|
IOBA0000976
|
1247
|
17/08/2022
|
Account closed
|
710
|
AP0210009_070622FTO_74093
|
0210009000NRG23070620220974342
|
|
07/06/2022
|
MAHAMOOD SAFI
|
MAHAMOOD SAFI
|
0210009WL0107941
|
00176
|
IDIB0SGB001
|
1463
|
18/08/2022
|
No Such Account
|
711
|
AP0210009_090522FTO_46186
|
0210009000NRG23090520220402542
|
1368096586
|
09/05/2022
|
M. RAVI
|
M. RAVI
|
0210009WL0055648
|
00176
|
IDIB000P195
|
1256
|
19/05/2022
|
A/c Blocked or Frozen
|
712
|
AP0210009_160422APB_FTO_18932
|
0210009000NRG23110420220020250
|
1205163478
|
16/04/2022
|
Lakshmi Reddy
|
Lakshmi Reddy
|
0210009WL0004535
|
00177
|
IOBA0000976
|
980
|
14/05/2022
|
invalid Bank Identifier
|
713
|
AP0210009_160422APB_FTO_18932
|
0210009000NRG23110420220020260
|
1205163485
|
16/04/2022
|
Rajagopal
|
Rajagopal
|
0210009WL0004539
|
00177
|
IOBA0000976
|
978
|
14/05/2022
|
invalid Bank Identifier
|
714
|
AP0210009_160422APB_FTO_18932
|
0210009000NRG23120420220028129
|
1205163535
|
16/04/2022
|
Bujjaiah
|
Bujjaiah
|
0210009WL0006432
|
00415
|
SBIN0001491
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
715
|
AP0210009_160422APB_FTO_18932
|
0210009000NRG23120420220028333
|
1205163468
|
16/04/2022
|
.ramanareddy
|
.ramanareddy
|
0210009WL0006468
|
00177
|
IOBA0000976
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
716
|
AP0210009_140622FTO_87534
|
0210009000NRG23140620221121137
|
|
14/06/2022
|
THIPPAMMA MALE
|
THIPPAMMA MALE
|
0210009WL0120895
|
00177
|
IOBA0000976
|
1528
|
18/08/2022
|
No Such Account
|
717
|
AP0210009_150722APB_FTO_137349
|
0210009000NRG23150720221594958
|
N0722018EDF8D1
|
15/07/2022
|
A VENKATAIAH
|
A VENKATAIAH
|
0210009WL0163236
|
00709
|
IDIB0SGB001
|
1309
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
AP0210009_150722APB_FTO_137349
|
0210009000NRG23150720221594970
|
N0722018EDEC91
|
15/07/2022
|
Venkata Swamy
|
Venkata Swamy
|
0210009WL0163237
|
00177
|
IOBA0000976
|
1294
|
17/08/2022
|
KYC Documents Pending
|
719
|
AP0210035_210422APB_FTO_25978
|
0210035000NRG23210420220135428
|
1110079518
|
21/04/2022
|
Fiza
|
Fiza
|
0210035WL0024160
|
00176
|
IDIB000B128
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
720
|
AP0210035_211222APB_FTO_326101
|
0210035000NRG23211220222496525
|
8615877042
|
21/12/2022
|
MASTAN NAIDU
|
MASTAN NAIDU
|
0210035WL0353049
|
00176
|
IDIB000C023
|
2570
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
721
|
AP0210035_221122FTO_289313
|
0210035000NRG23221120222388774
|
7036313613
|
22/11/2022
|
A Vijay Kumari
|
A Vijay Kumari
|
0210035WL0320828
|
00176
|
IDIB000C023
|
257
|
09/12/2022
|
No Such Account
|
722
|
AP0210035_221122FTO_289313
|
0210035000NRG23221120222388779
|
7036313606
|
22/11/2022
|
G Mamatha
|
G Mamatha
|
0210035WL0320830
|
00176
|
IDIB000C023
|
257
|
09/12/2022
|
No Such Account
|
723
|
AP0210035_221122FTO_289313
|
0210035000NRG23221120222388780
|
7036313615
|
22/11/2022
|
B AMARAVATHI
|
B AMARAVATHI
|
0210035WL0320831
|
00176
|
IDIB000K302
|
257
|
09/12/2022
|
A/c Blocked or Frozen
|
724
|
AP0210035_210522APB_FTO_58864
|
0210035000NRG23210520220642376
|
1979591331
|
21/05/2022
|
SUDHAKAR REDDY
|
SUDHAKAR REDDY
|
0210035WL0079962
|
00415
|
SBIN0000868
|
1642
|
06/06/2022
|
invalid Bank Identifier
|
725
|
AP0210035_210522APB_FTO_58864
|
0210035000NRG23210520220643251
|
1979591310
|
21/05/2022
|
Narasappa
|
Narasappa
|
0210035WL0080073
|
00415
|
SBIN0000868
|
1559
|
06/06/2022
|
invalid Bank Identifier
|
726
|
AP0210035_210522APB_FTO_58864
|
0210035000NRG23210520220643259
|
1979591378
|
21/05/2022
|
NARASIMHULU
|
NARASIMHULU
|
0210035WL0080073
|
00176
|
IDIB000B128
|
1559
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
727
|
AP0210035_210622APB_FTO_99621
|
0210035000NRG23210620221247083
|
N062202A9CE711
|
21/06/2022
|
RAMESH
|
RAMESH
|
0210035WL0131846
|
00176
|
IDIB000M001
|
1799
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
728
|
AP0210035_210622APB_FTO_99621
|
0210035000NRG23210620221251082
|
N062202A9CDFE1
|
21/06/2022
|
narasimhulu
|
narasimhulu
|
0210035WL0132202
|
00415
|
SBIN0000868
|
1542
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
729
|
AP0210035_210622APB_FTO_99621
|
0210035000NRG23210620221259334
|
N062202A9CDE01
|
21/06/2022
|
NARASAMMA
|
NARASAMMA
|
0210035WL0132728
|
00468
|
UBIN0803707
|
771
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
AP0210035_220223APB_FTO_389734
|
0210035000NRG23220220232814013
|
0238819393
|
22/02/2023
|
Chalapati
|
Chalapati
|
0210035WL428723
|
00468
|
UBIN0803707
|
2056
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
731
|
AP0210035_220422FTO_26971
|
0210035000NRG23220420220143901
|
1108133083
|
22/04/2022
|
EMMANUEL
|
EMMANUEL
|
0210035WL0025448
|
00176
|
IDIB000C023
|
1799
|
11/05/2022
|
No Such Account
|
732
|
AP0210035_230822APB_FTO_172666
|
0210035000NRG23230820221874648
|
4289041803
|
23/08/2022
|
BADIKAYALA AMARAVATHI
|
BADIKAYALA AMARAVATHI
|
0210035WL0202758
|
00415
|
SBIN0000868
|
1542
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
AP0210035_280722FTO_149271
|
0210035000NRG23280720221704302
|
3562553654
|
28/07/2022
|
VENKATARAMANA KOTAKONDA
|
VENKATARAMANA KOTAKONDA
|
0210035WL0176925
|
00048
|
BKID0005646
|
257
|
03/08/2022
|
No Such Account
|
734
|
AP0210035_280722FTO_149271
|
0210035000NRG23280720221704482
|
3562553678
|
28/07/2022
|
MANJUNATH
|
MANJUNATH
|
0210035WL0176966
|
00415
|
SBIN0000868
|
1799
|
03/08/2022
|
No Such Account
|
735
|
AP0210035_280722FTO_149271
|
0210035000NRG23280720221704489
|
3562553670
|
28/07/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
0210035WL0176970
|
00709
|
IDIB0SGB001
|
1799
|
03/08/2022
|
No Such Account
|
736
|
AP0210035_300522APB_FTO_68109
|
0210035000NRG23300520220807984
|
3330934620
|
30/05/2022
|
narasimhulu
|
narasimhulu
|
0210035WL0094658
|
00415
|
SBIN0000868
|
1799
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
737
|
AP0210035_300522APB_FTO_68109
|
0210035000NRG23300520220824368
|
3330934616
|
30/05/2022
|
Bhaskara
|
Bhaskara
|
0210035WL0095868
|
00415
|
SBIN0000868
|
1799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
AP0210035_301222APB_FTO_338159
|
0210035000NRG23301220222527674
|
8615455087
|
30/12/2022
|
MASTAN NAIDU
|
MASTAN NAIDU
|
0210035WL0361669
|
00176
|
IDIB000C023
|
2570
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
739
|
AP0210035_310522APB_FTO_69377
|
0210035000NRG23310520220854000
|
|
31/05/2022
|
BADIKAYALA AMARAVATHI
|
BADIKAYALA AMARAVATHI
|
0210035WL0098299
|
00415
|
SBIN0000868
|
864
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
AP0210036_020922APB_FTO_188686
|
0210036000NRG23010920221938910
|
6869773297
|
02/09/2022
|
Saavitramma
|
Saavitramma
|
0210036WL0213434
|
00415
|
SBIN0005406
|
1715
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
AP0210036_030522FTO_38839
|
0210036000NRG23020520220285399
|
1348999751
|
03/05/2022
|
d Chenga Reddy
|
d Chenga Reddy
|
0210036WL0043574
|
00415
|
SBIN0005406
|
1715
|
18/05/2022
|
Account closed
|
742
|
AP0210036_030522FTO_38839
|
0210036000NRG23020520220300421
|
1348999713
|
03/05/2022
|
Varalakshmi
|
Varalakshmi
|
0210036WL0044949
|
00176
|
IDIB0SGB001
|
1542
|
18/05/2022
|
No Such Account
|
743
|
AP0210036_080922FTO_197509
|
0210036000NRG23050920221964423
|
6857644432
|
08/09/2022
|
Leelavathi
|
Leelavathi
|
0210036WL0218238
|
00709
|
IDIB0SGB001
|
2450
|
03/12/2022
|
No Such Account
|
744
|
AP0210036_080922FTO_197509
|
0210036000NRG23050920221964424
|
6857644433
|
08/09/2022
|
Leelavathi
|
Leelavathi
|
0210036WL0218238
|
00709
|
IDIB0SGB001
|
1470
|
03/12/2022
|
No Such Account
|
745
|
AP0210036_080223APB_FTO_376633
|
0210036000NRG23070220232697743
|
8774325308
|
08/02/2023
|
GANGIREDDY
|
GANGIREDDY
|
0210036WL407506
|
00415
|
SBIN0005406
|
1470
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
AP0210009_100522FTO_47500
|
0210009000NRG23100520220413886
|
1441437661
|
10/05/2022
|
HYDER VALI
|
HYDER VALI
|
0210009WL0056773
|
00176
|
IDIB0SGB001
|
1539
|
21/05/2022
|
No Such Account
|
747
|
AP0210009_140722APB_FTO_135478
|
0210009000NRG23140720221586453
|
N0722016CAEA21
|
14/07/2022
|
G. Saraswathamma
|
G. Saraswathamma
|
0210009WL0161999
|
00709
|
IDIB0SGB001
|
257
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
AP0210009_151122FTO_279006
|
0210009000NRG23151120222358967
|
7035084726
|
15/11/2022
|
Mr. NEERUGATTI NARAYANA
|
Mr. NEERUGATTI NARAYANA
|
0210009WL0312527
|
00078
|
CNRB0005089
|
1799
|
09/12/2022
|
Account closed
|
749
|
AP0210009_161222FTO_320682
|
0210009000NRG23161220222477612
|
8614942558
|
16/12/2022
|
BAABU
|
BAABU
|
0210009WL0346811
|
00078
|
CNRB0005089
|
1542
|
09/02/2023
|
Account closed
|
750
|
AP0210009_180422APB_FTO_19938
|
0210009000NRG23180420220094630
|
1201280102
|
18/04/2022
|
P.chinnappa
|
P.chinnappa
|
0210009WL0018284
|
00177
|
IOBA0000976
|
1530
|
14/05/2022
|
invalid Bank Identifier
|
751
|
AP0210009_190422APB_FTO_21138
|
0210009000NRG23190420220117144
|
1201290414
|
19/04/2022
|
.ramanareddy
|
.ramanareddy
|
0210009WL0021263
|
00177
|
IOBA0000976
|
1530
|
14/05/2022
|
invalid Bank Identifier
|
752
|
AP0210009_190722APB_FTO_140710
|
0210009000NRG23190720221639947
|
|
19/07/2022
|
B NARAYANA
|
B NARAYANA
|
0210009WL0168558
|
00709
|
IDIB0SGB001
|
1086
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
AP0210009_210922FTO_213551
|
0210009000NRG23200920222067175
|
6858802189
|
21/09/2022
|
SARASWATHI
|
SARASWATHI
|
0210009WL0240393
|
00709
|
IDIB0SGB001
|
1260
|
19/12/2022
|
Account closed
|
754
|
AP0210009_210922FTO_213551
|
0210009000NRG23200920222067176
|
6858802190
|
21/09/2022
|
SARASWATHI
|
SARASWATHI
|
0210009WL0240393
|
00709
|
IDIB0SGB001
|
1665
|
19/12/2022
|
Account closed
|
755
|
AP0210009_201222FTO_324772
|
0210009000NRG23201220222490231
|
8594909311
|
20/12/2022
|
S FOUZEYA
|
S FOUZEYA
|
0210009WL0351030
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
No Such Account
|
756
|
AP0210009_201222FTO_324772
|
0210009000NRG23201220222492990
|
8594909312
|
20/12/2022
|
RAMANJULU
|
RAMANJULU
|
0210009WL0351821
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
No Such Account
|
757
|
AP0210009_210622FTO_100161
|
0210009000NRG23210620221272506
|
N062202B1A0A61
|
21/06/2022
|
J Roopa
|
J Roopa
|
0210009WL0133519
|
00691
|
IPOS0000001
|
1542
|
19/08/2022
|
No Such Account
|
758
|
AP0210009_210622FTO_100161
|
0210009000NRG23210620221273208
|
N062202B1A06F1
|
21/06/2022
|
Venkatramana V
|
Venkatramana V
|
0210009WL0133563
|
00177
|
IOBA0000976
|
1386
|
19/08/2022
|
Account closed
|
759
|
AP0210009_210622FTO_100161
|
0210009000NRG23210620221276980
|
N062202B1A0A11
|
21/06/2022
|
THIPPAMMA MALE
|
THIPPAMMA MALE
|
0210009WL0133898
|
00177
|
IOBA0000976
|
1475
|
19/08/2022
|
No Such Account
|
760
|
AP0210009_210722FTO_142731
|
0210009000NRG23210720221646715
|
N07220213D83D1
|
21/07/2022
|
C. ESWARI
|
C. ESWARI
|
0210009WL0169333
|
00176
|
IDIB000P195
|
1229
|
17/08/2022
|
A/c Blocked or Frozen
|
761
|
AP0210009_231122FTO_290193
|
0210009000NRG23231120222391563
|
7036441473
|
23/11/2022
|
Mr. NEERUGATTI NARAYANA
|
Mr. NEERUGATTI NARAYANA
|
0210009WL0321665
|
00078
|
CNRB0005089
|
1799
|
09/12/2022
|
Account closed
|
762
|
AP0210035_210522APB_FTO_58859
|
0210035000NRG23210520220643250
|
1979240754
|
21/05/2022
|
Narasappa
|
Narasappa
|
0210035WL0080073
|
00415
|
SBIN0000868
|
1579
|
06/06/2022
|
invalid Bank Identifier
|
763
|
AP0210035_210522APB_FTO_58859
|
0210035000NRG23210520220643258
|
1979240800
|
21/05/2022
|
NARASIMHULU
|
NARASIMHULU
|
0210035WL0080073
|
00176
|
IDIB000B128
|
1579
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
764
|
AP0210035_210522APB_FTO_58859
|
0210035000NRG23210520220643522
|
1979240756
|
21/05/2022
|
MEKALA SUDHAKAR
|
MEKALA SUDHAKAR
|
0210035WL0080108
|
00468
|
UBIN0820997
|
920
|
06/06/2022
|
invalid Bank Identifier
|
765
|
AP0210035_210522APB_FTO_58859
|
0210035000NRG23210520220643527
|
1979240771
|
21/05/2022
|
Eswaramma
|
Eswaramma
|
0210035WL0080108
|
00415
|
SBIN0006516
|
920
|
06/06/2022
|
invalid Bank Identifier
|
766
|
AP0210035_211022APB_FTO_250003
|
0210035000NRG23211020222254637
|
6985843255
|
21/10/2022
|
Narasimha Reddy
|
Narasimha Reddy
|
0210035WL0284230
|
00468
|
UBIN0803707
|
2313
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
767
|
AP0210035_011122APB_FTO_264704
|
0210035000NRG23240920222104553
|
N102201DBEB741
|
01/11/2022
|
Ramesh
|
Ramesh
|
0210035WL0248422
|
00176
|
IDIB000C023
|
1025
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
768
|
AP0210035_250622FTO_107177
|
0210035000NRG23250620221331400
|
N0622032BADC61
|
25/06/2022
|
Amaranath
|
Amaranath
|
0210035WL0138884
|
00078
|
CNRB0013173
|
1799
|
18/08/2022
|
No Such Account
|
769
|
AP0210035_250622FTO_107177
|
0210035000NRG23250620221333656
|
N0622032BADE21
|
25/06/2022
|
POTHURI RAMANAMMA
|
POTHURI RAMANAMMA
|
0210035WL0139109
|
00176
|
IDIB000M001
|
1542
|
18/08/2022
|
A/c Blocked or Frozen
|
770
|
AP0210035_250622FTO_107177
|
0210035000NRG23250620221333689
|
N0622032BADE61
|
25/06/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
0210035WL0139115
|
00709
|
IDIB0SGB001
|
1799
|
18/08/2022
|
No Such Account
|
771
|
AP0210007_290323APB_FTO_440391
|
0210007000NRG23290320233101728
|
0527127131
|
29/03/2023
|
Narasimhulu
|
Narasimhulu
|
0210007WL475607
|
00468
|
UBIN0822957
|
1156
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
AP0210008_010722FTO_119982
|
0210008000NRG23010720221427687
|
N062203E7F0EE1
|
01/07/2022
|
NARAYANAMMA G
|
NARAYANAMMA G
|
0210008WL0147170
|
00709
|
IDIB0SGB001
|
1424
|
19/08/2022
|
No Such Account
|
773
|
AP0210008_010722FTO_120401
|
0210008000NRG23010720221433204
|
N07220001279C1
|
01/07/2022
|
Sree Latha
|
Sree Latha
|
0210008WL0147676
|
00709
|
IDIB0SGB001
|
1314
|
19/08/2022
|
No Such Account
|
774
|
AP0210008_020522FTO_37494
|
0210008000NRG23020520220281704
|
1389864687
|
02/05/2022
|
Gangulu
|
Gangulu
|
0210008WL0043290
|
00415
|
SBIN0000781
|
1533
|
19/05/2022
|
Account closed
|
775
|
AP0210008_020622APB_FTO_71100
|
0210008000NRG23020620220880563
|
N0622002482FB1
|
02/06/2022
|
Lokanatha Naidu
|
Lokanatha Naidu
|
0210008WL0100670
|
00032
|
UTIB0001854
|
1570
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
AP0210008_020622APB_FTO_71100
|
0210008000NRG23020620220880967
|
N0622002481F31
|
02/06/2022
|
Saradamma
|
Saradamma
|
0210008WL0100688
|
00468
|
UBIN0808172
|
1113
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
AP0210008_020622APB_FTO_71100
|
0210008000NRG23020620220881279
|
N06220024823F1
|
02/06/2022
|
Subbamma
|
Subbamma
|
0210008WL0100709
|
00468
|
UBIN0808172
|
1341
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
AP0210008_050422APB_FTO_728
|
0210008000NRG23050420220000591
|
1245370425
|
05/04/2022
|
Babu
|
Babu
|
0210008WL0000135
|
00468
|
UBIN0808172
|
482
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
AP0210008_060323APB_FTO_407043
|
0210008000NRG23060320232905741
|
0411878072
|
06/03/2023
|
venugopal
|
venugopal
|
0210008WL443218
|
00468
|
UBIN0808172
|
633
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
780
|
AP0210008_071222APB_FTO_306765
|
0210008000NRG23071220222443173
|
8598576615
|
07/12/2022
|
MANGADODDI BABU
|
MANGADODDI BABU
|
0210008WL0335555
|
00709
|
IDIB0SGB001
|
1448
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
AP0210008_080722FTO_129369
|
0210008000NRG23080720221522893
|
|
08/07/2022
|
Poornabai
|
Poornabai
|
0210008WL0154782
|
00691
|
IPOS0000001
|
1799
|
18/08/2022
|
No Such Account
|
782
|
AP0210008_080722FTO_129369
|
0210008000NRG23080720221524029
|
|
08/07/2022
|
NARAYANAMMA G
|
NARAYANAMMA G
|
0210008WL0154869
|
00709
|
IDIB0SGB001
|
1600
|
18/08/2022
|
No Such Account
|
783
|
AP0210008_160822APB_FTO_165705
|
0210008000NRG23160820221825851
|
4223421091
|
16/08/2022
|
Adinarayana
|
Adinarayana
|
0210008WL0194773
|
00468
|
UBIN0808172
|
1542
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
AP0210008_180323FTO_420885
|
0210008000NRG23180320233017244
|
0413482445
|
18/03/2023
|
P Reddemma
|
P Reddemma
|
0210008WL461660
|
00468
|
UBIN0808172
|
1125
|
12/04/2023
|
No Such Account
|
785
|
AP0210008_180422APB_FTO_20096
|
0210008000NRG23180420220096650
|
1204742646
|
18/04/2022
|
Maheswari
|
Maheswari
|
0210008WL0018602
|
00176
|
IDIB0SGB001
|
1398
|
14/05/2022
|
invalid Bank Identifier
|
786
|
AP0210008_180422APB_FTO_20096
|
0210008000NRG23180420220097369
|
1204742698
|
18/04/2022
|
Saraswati
|
Saraswati
|
0210008WL0018698
|
00468
|
UBIN0808172
|
1091
|
14/05/2022
|
invalid Bank Identifier
|
787
|
AP0210008_180422APB_FTO_20096
|
0210008000NRG23180420220097468
|
1204742652
|
18/04/2022
|
Janardhanareddy
|
Janardhanareddy
|
0210008WL0018706
|
00176
|
IDIB0SGB001
|
1213
|
14/05/2022
|
invalid Bank Identifier
|
788
|
AP0210008_180422APB_FTO_20096
|
0210008000NRG23180420220097475
|
1204742695
|
18/04/2022
|
Venkatramana
|
Venkatramana
|
0210008WL0018706
|
00468
|
UBIN0808172
|
1213
|
14/05/2022
|
invalid Bank Identifier
|
789
|
AP0210008_180422APB_FTO_20096
|
0210008000NRG23180420220097962
|
1204742613
|
18/04/2022
|
Ramana
|
Ramana
|
0210008WL0018792
|
00176
|
IDIB0SGB001
|
1366
|
14/05/2022
|
invalid Bank Identifier
|
790
|
AP0210035_210422FTO_25977
|
0210035000NRG23210420220132277
|
1105918979
|
21/04/2022
|
SUBBAMMA
|
SUBBAMMA
|
0210035WL0023621
|
00176
|
IDIB0SGB001
|
1028
|
11/05/2022
|
No Such Account
|
791
|
AP0210035_210422FTO_25977
|
0210035000NRG23210420220135059
|
1105918930
|
21/04/2022
|
ZUBEDA
|
ZUBEDA
|
0210035WL0024103
|
00176
|
IDIB000B128
|
1285
|
11/05/2022
|
No Such Account
|
792
|
AP0210035_210422FTO_25977
|
0210035000NRG23210420220135700
|
1105919000
|
21/04/2022
|
UGANDHAR REDDY
|
UGANDHAR REDDY
|
0210035WL0024208
|
00415
|
SBIN0012727
|
1285
|
12/05/2022
|
Account closed
|
793
|
AP0210035_210522APB_FTO_58867
|
0210035000NRG23210520220642814
|
1979500682
|
21/05/2022
|
Mamgamma
|
Mamgamma
|
0210035WL0080038
|
00176
|
IDIB000M001
|
1510
|
06/06/2022
|
invalid Bank Identifier
|
794
|
AP0210035_210522APB_FTO_58867
|
0210035000NRG23210520220642815
|
1979500687
|
21/05/2022
|
Syed Ma
|
Syed Ma
|
0210035WL0080038
|
00176
|
IDIB000M001
|
1510
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
AP0210035_210522APB_FTO_58867
|
0210035000NRG23210520220642817
|
1979500672
|
21/05/2022
|
Sudhakara
|
Sudhakara
|
0210035WL0080038
|
00176
|
IDIB000M001
|
1510
|
06/06/2022
|
invalid Bank Identifier
|
796
|
AP0210035_210522APB_FTO_58867
|
0210035000NRG23210520220642818
|
1979500669
|
21/05/2022
|
Krishnamma
|
Krishnamma
|
0210035WL0080038
|
00176
|
IDIB000M001
|
1510
|
06/06/2022
|
invalid Bank Identifier
|
797
|
AP0210035_210522APB_FTO_58867
|
0210035000NRG23210520220642819
|
1979500667
|
21/05/2022
|
Saavitri
|
Saavitri
|
0210035WL0080038
|
00176
|
IDIB000M001
|
1510
|
06/06/2022
|
invalid Bank Identifier
|
798
|
AP0210035_210522APB_FTO_58867
|
0210035000NRG23210520220642821
|
1979500685
|
21/05/2022
|
Mamatha
|
Mamatha
|
0210035WL0080038
|
00176
|
IDIB000C023
|
1510
|
06/06/2022
|
invalid Bank Identifier
|
799
|
AP0210035_210522APB_FTO_58867
|
0210035000NRG23210520220642823
|
1979500675
|
21/05/2022
|
Pramela
|
Pramela
|
0210035WL0080038
|
00176
|
IDIB000B128
|
1510
|
06/06/2022
|
invalid Bank Identifier
|
800
|
AP0210035_210522APB_FTO_58867
|
0210035000NRG23210520220642824
|
1979500680
|
21/05/2022
|
JANAKI
|
JANAKI
|
0210035WL0080038
|
00176
|
IDIB000M001
|
1510
|
06/06/2022
|
invalid Bank Identifier
|
801
|
AP0210035_210522APB_FTO_58867
|
0210035000NRG23210520220642825
|
1979500686
|
21/05/2022
|
FATHEEMA BEE
|
FATHEEMA BEE
|
0210035WL0080038
|
00176
|
IDIB000M001
|
1510
|
06/06/2022
|
invalid Bank Identifier
|
802
|
AP0210035_210522APB_FTO_58867
|
0210035000NRG23210520220642826
|
1979500668
|
21/05/2022
|
MEHABOOB BI
|
MEHABOOB BI
|
0210035WL0080038
|
00176
|
IDIB000M001
|
1510
|
06/06/2022
|
invalid Bank Identifier
|
803
|
AP0210035_211222FTO_326099
|
0210035000NRG23211220222495575
|
8615270794
|
21/12/2022
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
0210035WL0352684
|
00176
|
IDIB000M001
|
1690
|
09/02/2023
|
A/c Blocked or Frozen
|
804
|
AP0210035_220622APB_FTO_102113
|
0210035000NRG23220620221282138
|
3342098014
|
22/06/2022
|
REDDAMMA
|
REDDAMMA
|
0210035WL0134328
|
00176
|
IDIB000B128
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
AP0210035_220622APB_FTO_102113
|
0210035000NRG23220620221282146
|
3342097962
|
22/06/2022
|
anand babu
|
anand babu
|
0210035WL0134328
|
00415
|
SBIN0000868
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
AP0210035_230522APB_FTO_60005
|
0210035000NRG23230520220666175
|
2024618913
|
23/05/2022
|
Uttamma
|
Uttamma
|
0210035WL0082646
|
00415
|
SBIN0006516
|
1322
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
807
|
AP0210035_230522APB_FTO_60005
|
0210035000NRG23230520220666203
|
2024618940
|
23/05/2022
|
Bhaskara
|
Bhaskara
|
0210035WL0082653
|
00415
|
SBIN0000868
|
771
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
AP0210035_260422APB_FTO_32099
|
0210035000NRG23260420220215033
|
1243495226
|
26/04/2022
|
Eswaramma
|
Eswaramma
|
0210035WL0033853
|
00468
|
UBIN0820997
|
1620
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
809
|
AP0210035_260722FTO_147113
|
0210035000NRG23260720221693347
|
3486857874
|
26/07/2022
|
B MALLISHWARI
|
B MALLISHWARI
|
0210035WL0175264
|
00176
|
IDIB000M001
|
1542
|
01/08/2022
|
A/c Blocked or Frozen
|
810
|
AP0210035_270822FTO_178747
|
0210035000NRG23270820221906419
|
4438992110
|
27/08/2022
|
DANALAKSHMI
|
DANALAKSHMI
|
0210035WL0207641
|
00176
|
IDIB000B128
|
771
|
07/09/2022
|
No Such Account
|
811
|
AP0210035_280422APB_FTO_33832
|
0210035000NRG23280420220224510
|
1243213963
|
28/04/2022
|
BALAJI
|
BALAJI
|
0210035WL0035796
|
00176
|
IDIB000M001
|
1236
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
AP0210035_280922FTO_225417
|
0210035000NRG23280920222130441
|
6915926937
|
28/09/2022
|
DANALAKSHMI
|
DANALAKSHMI
|
0210035WL0254143
|
00176
|
IDIB000B128
|
1542
|
05/12/2022
|
No Such Account
|
813
|
AP0210035_300522APB_FTO_68102
|
0210035000NRG23300520220824061
|
3330949538
|
30/05/2022
|
BADIKAYALA AMARAVATHI
|
BADIKAYALA AMARAVATHI
|
0210035WL0095810
|
00415
|
SBIN0000868
|
1160
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
AP0210035_300522APB_FTO_68102
|
0210035000NRG23300520220824438
|
3330949459
|
30/05/2022
|
Gopal
|
Gopal
|
0210035WL0095882
|
00468
|
UBIN0820997
|
1148
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
AP0210035_300622APB_FTO_118606
|
0210035000NRG23300620221419301
|
N062203DE90161
|
30/06/2022
|
NARASAMMa
|
NARASAMMa
|
0210035WL0146229
|
00468
|
UBIN0803707
|
1799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
AP0210008_190422APB_FTO_20961
|
0210008000NRG23190420220104628
|
1202073745
|
19/04/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0210008WL0019754
|
00176
|
IDIB0SGB001
|
1380
|
14/05/2022
|
invalid Bank Identifier
|
817
|
AP0210008_190422APB_FTO_20961
|
0210008000NRG23190420220104797
|
1202073676
|
19/04/2022
|
Reddeppa Reddy
|
Reddeppa Reddy
|
0210008WL0019777
|
00176
|
IDIB0SGB001
|
1363
|
14/05/2022
|
invalid Bank Identifier
|
818
|
AP0210008_190422APB_FTO_20961
|
0210008000NRG23190420220104804
|
1202073744
|
19/04/2022
|
Pramilamma
|
Pramilamma
|
0210008WL0019777
|
00176
|
IDIB0SGB001
|
1363
|
14/05/2022
|
invalid Bank Identifier
|
819
|
AP0210008_190422APB_FTO_20961
|
0210008000NRG23190420220105399
|
1202073715
|
19/04/2022
|
Lakshmamma
|
Lakshmamma
|
0210008WL0019826
|
00176
|
IDIB0SGB001
|
1071
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
820
|
AP0210008_190422APB_FTO_20961
|
0210008000NRG23190420220113112
|
1202073789
|
19/04/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0210008WL0020786
|
00468
|
UBIN0808172
|
1504
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
821
|
AP0210008_190422APB_FTO_21208
|
0210008000NRG23190420220118790
|
1201860509
|
19/04/2022
|
Lakshmipati
|
Lakshmipati
|
0210008WL0021461
|
00415
|
SBIN0003187
|
1128
|
14/05/2022
|
invalid Bank Identifier
|
822
|
AP0210008_190422APB_FTO_21208
|
0210008000NRG23190420220118795
|
1201860493
|
19/04/2022
|
Pavan Kumar
|
Pavan Kumar
|
0210008WL0021461
|
00468
|
UBIN0808172
|
1128
|
14/05/2022
|
invalid Bank Identifier
|
823
|
AP0210008_250922FTO_218782
|
0210008000NRG23250920222105952
|
6915865792
|
25/09/2022
|
Peddanna
|
Peddanna
|
0210008WL0248778
|
00468
|
UBIN0808172
|
1470
|
05/12/2022
|
A/c Blocked or Frozen
|
824
|
AP0210008_250922FTO_218782
|
0210008000NRG23250920222105953
|
6915865791
|
25/09/2022
|
Peddanna
|
Peddanna
|
0210008WL0248778
|
00468
|
UBIN0808172
|
1470
|
05/12/2022
|
A/c Blocked or Frozen
|
825
|
AP0210008_250922FTO_218782
|
0210008000NRG23250920222105954
|
6915865793
|
25/09/2022
|
Peddanna
|
Peddanna
|
0210008WL0248778
|
00468
|
UBIN0808172
|
1715
|
05/12/2022
|
A/c Blocked or Frozen
|
826
|
AP0210008_250922FTO_218782
|
0210008000NRG23250920222105957
|
6915865789
|
25/09/2022
|
GOGULA REDDEPPA
|
GOGULA REDDEPPA
|
0210008WL0248781
|
00709
|
IDIB0SGB001
|
1255
|
05/12/2022
|
Account closed
|
827
|
AP0210008_280422APB_FTO_33511
|
0210008000NRG23280420220231372
|
1243126027
|
28/04/2022
|
Subbamma
|
Subbamma
|
0210008WL0036688
|
00468
|
UBIN0808172
|
987
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
AP0210008_280422APB_FTO_33511
|
0210008000NRG23280420220231748
|
1243126073
|
28/04/2022
|
SUKANYA
|
SUKANYA
|
0210008WL0036716
|
00468
|
UBIN0808172
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
AP0210008_280622FTO_112679
|
0210008000NRG23280620221377655
|
N0622038E23521
|
28/06/2022
|
Mangamma
|
Mangamma
|
0210008WL0142779
|
00709
|
IDIB0SGB001
|
1393
|
19/08/2022
|
Account closed
|
830
|
AP0210008_300722FTO_150989
|
0210008000NRG23300720221718554
|
N072202B6A7921
|
30/07/2022
|
MANCHURI CHITTEMMA
|
MANCHURI CHITTEMMA
|
0210008WL0178849
|
00468
|
UBIN0808172
|
1542
|
11/08/2022
|
A/c Blocked or Frozen
|
831
|
AP0210009_241222FTO_328172
|
0210009000NRG22121020222766329
|
8617191968
|
24/12/2022
|
BUKKE SAVITHRI
|
BUKKE SAVITHRI
|
0210009WL2182859
|
00468
|
UBIN0804410
|
1317
|
09/02/2023
|
No Such Account
|
832
|
AP0210009_241222FTO_328172
|
0210009000NRG22240820222762194
|
8617191967
|
24/12/2022
|
A Anandamma
|
A Anandamma
|
0210009WL2181948
|
00468
|
UBIN0561622
|
1170
|
09/02/2023
|
No Such Account
|
833
|
AP0210009_281222FTO_334366
|
0210009000NRG22271220222768482
|
8615060579
|
28/12/2022
|
NEERUGATTI NARAYANA
|
NEERUGATTI NARAYANA
|
0210009WL2183278
|
00078
|
CNRB0013199
|
926
|
09/02/2023
|
Account closed
|
834
|
AP0210009_010622FTO_70316
|
0210009000NRG23010620220859800
|
N062200E1A84F1
|
01/06/2022
|
MALE THIPPAMMA
|
MALE THIPPAMMA
|
0210009WL0098729
|
00177
|
IOBA0000976
|
1281
|
17/08/2022
|
No Such Account
|
835
|
AP0210009_010622FTO_70316
|
0210009000NRG23010620220860072
|
N062200E1A8201
|
01/06/2022
|
V Venkatramana
|
V Venkatramana
|
0210009WL0098748
|
00177
|
IOBA0000976
|
1301
|
17/08/2022
|
Account closed
|
836
|
AP0210009_060622APB_FTO_71579
|
0210009000NRG23020620220900440
|
|
06/06/2022
|
Srinivasulu
|
Srinivasulu
|
0210009WL0102396
|
00078
|
CNRB0013185
|
1293
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
AP0210009_060622APB_FTO_71579
|
0210009000NRG23020620220901172
|
|
06/06/2022
|
P VENKATAIAH
|
P VENKATAIAH
|
0210009WL0102445
|
00709
|
IDIB0SGB001
|
1521
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
AP0210009_060622APB_FTO_71579
|
0210009000NRG23020620220901654
|
|
06/06/2022
|
Venkata Swamy
|
Venkata Swamy
|
0210009WL0102489
|
00177
|
IOBA0000976
|
1147
|
18/08/2022
|
KYC Documents Pending
|
839
|
AP0210035_230622FTO_103655
|
0210035000NRG23230620221290837
|
N062202FF76C91
|
23/06/2022
|
M AMMULIYA
|
M AMMULIYA
|
0210035WL0135045
|
00176
|
IDIB000K302
|
3855
|
18/08/2022
|
No Such Account
|
840
|
AP0210008_160422APB_FTO_18383
|
0210008000NRG23160420220072208
|
1205174324
|
16/04/2022
|
Krishnaiah
|
Krishnaiah
|
0210008WL0014247
|
00176
|
IDIB0SGB001
|
1478
|
14/05/2022
|
invalid Bank Identifier
|
841
|
AP0210008_160422APB_FTO_18383
|
0210008000NRG23160420220072214
|
1205174347
|
16/04/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210008WL0014247
|
00468
|
UBIN0577766
|
1478
|
14/05/2022
|
invalid Bank Identifier
|
842
|
AP0210008_160422APB_FTO_18383
|
0210008000NRG23160420220072285
|
1205174336
|
16/04/2022
|
Ramaiah
|
Ramaiah
|
0210008WL0014254
|
00468
|
UBIN0808172
|
1281
|
14/05/2022
|
invalid Bank Identifier
|
843
|
AP0210008_200622FTO_97666
|
0210008000NRG23190620221225970
|
|
20/06/2022
|
LAKSHMIDEVI BUSA
|
LAKSHMIDEVI BUSA
|
0210008WL0130239
|
00709
|
IDIB0SGB001
|
1715
|
18/08/2022
|
No Such Account
|
844
|
AP0210008_200622FTO_97666
|
0210008000NRG23200620221228160
|
|
20/06/2022
|
Peddanna
|
Peddanna
|
0210008WL0130473
|
00468
|
UBIN0808172
|
1715
|
18/08/2022
|
A/c Blocked or Frozen
|
845
|
AP0210008_200622FTO_97666
|
0210008000NRG23200620221228425
|
|
20/06/2022
|
NARAYANAMMA G
|
NARAYANAMMA G
|
0210008WL0130497
|
00709
|
IDIB0SGB001
|
1475
|
18/08/2022
|
No Such Account
|
846
|
AP0210008_220722APB_FTO_143906
|
0210008000NRG23220720221657874
|
N072202287D8F1
|
22/07/2022
|
MUDE SUREKHA
|
MUDE SUREKHA
|
0210008WL0170937
|
00709
|
IDIB0SGB001
|
1369
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
AP0210008_220722APB_FTO_143906
|
0210008000NRG23220720221659582
|
N072202287D641
|
22/07/2022
|
Venkatachalapathi
|
Venkatachalapathi
|
0210008WL0171189
|
00709
|
IDIB0SGB001
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
848
|
AP0210008_220722APB_FTO_143906
|
0210008000NRG23220720221665833
|
N072202287D091
|
22/07/2022
|
Papaiah
|
Papaiah
|
0210008WL0171844
|
00468
|
UBIN0808172
|
743
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
849
|
AP0210008_230822APB_FTO_172623
|
0210008000NRG23230820221874127
|
4288990429
|
23/08/2022
|
Bhaskara
|
Bhaskara
|
0210008WL0202710
|
00709
|
IDIB0SGB001
|
1285
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
AP0210008_230822APB_FTO_172623
|
0210008000NRG23230820221874180
|
4288990363
|
23/08/2022
|
Babu
|
Babu
|
0210008WL0202718
|
00468
|
UBIN0808172
|
1260
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
AP0210008_240622FTO_105076
|
0210008000NRG23240620221308341
|
N06220311B5CE1
|
24/06/2022
|
Poornabai
|
Poornabai
|
0210008WL0136875
|
00691
|
IPOS0000001
|
1799
|
18/08/2022
|
No Such Account
|
852
|
AP0210008_290622APB_FTO_113812
|
0210008000NRG23290620221390228
|
N0622039FBD261
|
29/06/2022
|
Malleswari
|
Malleswari
|
0210008WL0143683
|
00709
|
IDIB0SGB001
|
1751
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
AP0210008_300622APB_FTO_118108
|
0210008000NRG23300620221409248
|
N062203CE29F81
|
30/06/2022
|
Subbamma
|
Subbamma
|
0210008WL0145212
|
00468
|
UBIN0808172
|
955
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
AP0210035_210223APB_FTO_388657
|
0210035000NRG23210220232807827
|
0239100031
|
21/02/2023
|
ROMPICHERLA BHARGAVI
|
ROMPICHERLA BHARGAVI
|
0210035WL427858
|
00152
|
HDFC0002435
|
2570
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
AP0210035_220522APB_FTO_59363
|
0210035000NRG23220520220654804
|
1979138994
|
22/05/2022
|
VISWANATHA
|
VISWANATHA
|
0210035WL0081411
|
00415
|
SBIN0000781
|
1285
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
856
|
AP0210035_220522APB_FTO_59363
|
0210035000NRG23220520220655602
|
1979138958
|
22/05/2022
|
MASTANAMMA
|
MASTANAMMA
|
0210035WL0081454
|
00176
|
IDIB000C023
|
1542
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
857
|
AP0210035_220522APB_FTO_59363
|
0210035000NRG23220520220657379
|
1979138990
|
22/05/2022
|
NARASAMMA
|
NARASAMMA
|
0210035WL0081574
|
00468
|
UBIN0803707
|
1799
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
AP0210035_220522APB_FTO_59363
|
0210035000NRG23220520220660328
|
1979138987
|
22/05/2022
|
RATNAMMA
|
RATNAMMA
|
0210035WL0081951
|
00468
|
UBIN0803707
|
2056
|
06/06/2022
|
invalid Bank Identifier
|
859
|
AP0210035_221122APB_FTO_289320
|
0210035000NRG23221120222383265
|
7036433618
|
22/11/2022
|
Krishnappa
|
Krishnappa
|
0210035WL0319660
|
00078
|
CNRB0013173
|
2056
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
AP0210035_230422APB_FTO_27969
|
0210035000NRG23230420220160400
|
1109871632
|
23/04/2022
|
NARASIMHULU
|
NARASIMHULU
|
0210035WL0027460
|
00176
|
IDIB000M001
|
1645
|
12/05/2022
|
invalid Bank Identifier
|
861
|
AP0210035_230422APB_FTO_27969
|
0210035000NRG23230420220160565
|
1109871575
|
23/04/2022
|
Eswaramma
|
Eswaramma
|
0210035WL0027463
|
00468
|
UBIN0820997
|
1798
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
862
|
AP0210035_230422APB_FTO_27969
|
0210035000NRG23230420220160577
|
1109871633
|
23/04/2022
|
NARASIMHULU
|
NARASIMHULU
|
0210035WL0027463
|
00176
|
IDIB000M001
|
1798
|
12/05/2022
|
invalid Bank Identifier
|
863
|
AP0210035_250422APB_FTO_31070
|
0210035000NRG23250420220210288
|
1152706605
|
25/04/2022
|
SUBBAMMA
|
SUBBAMMA
|
0210035WL0033200
|
00468
|
UBIN0803707
|
2570
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
AP0210035_250522FTO_62157
|
0210035000NRG23250520220714347
|
2027254345
|
25/05/2022
|
reddy shekar
|
reddy shekar
|
0210035WL0086277
|
00176
|
IDIB000B128
|
1285
|
06/06/2022
|
No Such Account
|
865
|
AP0210035_250622APB_FTO_107187
|
0210035000NRG23250620221330391
|
N0622032BAD6E1
|
25/06/2022
|
Syed Ma
|
Syed Ma
|
0210035WL0138803
|
00176
|
IDIB000M001
|
933
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
AP0210035_121022FTO_241318
|
0210035000NRG23250920222105998
|
6983345741
|
12/10/2022
|
Shabana S
|
Shabana S
|
0210035WL0248788
|
00078
|
CNRB0002371
|
1285
|
17/12/2022
|
No Such Account
|
867
|
AP0210035_121022FTO_241318
|
0210035000NRG23250920222106654
|
6983345752
|
12/10/2022
|
DANALAKSHMI
|
DANALAKSHMI
|
0210035WL0248884
|
00176
|
IDIB000B128
|
1542
|
17/12/2022
|
No Such Account
|
868
|
AP0210035_121022FTO_241318
|
0210035000NRG23250920222106655
|
6983345750
|
12/10/2022
|
DANALAKSHMI
|
DANALAKSHMI
|
0210035WL0248884
|
00176
|
IDIB000B128
|
1542
|
17/12/2022
|
No Such Account
|
869
|
AP0210035_121022FTO_241318
|
0210035000NRG23250920222106656
|
6983345751
|
12/10/2022
|
DANALAKSHMI
|
DANALAKSHMI
|
0210035WL0248884
|
00176
|
IDIB000B128
|
1028
|
17/12/2022
|
No Such Account
|
870
|
AP0210035_121022FTO_241318
|
0210035000NRG23250920222106658
|
6983345753
|
12/10/2022
|
DANALAKSHMI
|
DANALAKSHMI
|
0210035WL0248884
|
00176
|
IDIB000B128
|
771
|
17/12/2022
|
No Such Account
|
871
|
AP0210035_261222FTO_329403
|
0210035000NRG23261220222510395
|
8598839548
|
26/12/2022
|
SUDHAKARA
|
SUDHAKARA
|
0210035WL0357128
|
00415
|
SBIN0040002
|
2570
|
08/02/2023
|
Account closed
|
872
|
AP0210035_270922APB_FTO_222746
|
0210035000NRG23270920222117219
|
6868231204
|
27/09/2022
|
MEKALA NAGARAJA
|
MEKALA NAGARAJA
|
0210035WL0251340
|
00415
|
SBIN0006516
|
1799
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
AP0210035_280323APB_FTO_435803
|
0210035000NRG23280320233087600
|
0528736473
|
28/03/2023
|
YASIMIN
|
YASIMIN
|
0210035WL473176
|
00176
|
IDIB000M001
|
3084
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
AP0210035_280622FTO_112830
|
0210035000NRG23280620221376917
|
N062203A014711
|
28/06/2022
|
Haseena
|
Haseena
|
0210035WL0142729
|
00176
|
IDIB000M001
|
1542
|
17/08/2022
|
Account closed
|
875
|
AP0210035_280622FTO_112830
|
0210035000NRG23280620221376959
|
N062203A014701
|
28/06/2022
|
Mahaboob jan
|
Mahaboob jan
|
0210035WL0142732
|
00176
|
IDIB000M001
|
1542
|
17/08/2022
|
Account closed
|
876
|
AP0210035_280622FTO_112830
|
0210035000NRG23280620221376961
|
N062203A0147C1
|
28/06/2022
|
P SUBBAMMA
|
P SUBBAMMA
|
0210035WL0142734
|
00176
|
IDIB000M001
|
1542
|
17/08/2022
|
No Such Account
|
877
|
AP0210035_280622FTO_112830
|
0210035000NRG23280620221385881
|
N062203A014221
|
28/06/2022
|
UDAY KUMAR
|
UDAY KUMAR
|
0210035WL0143337
|
00048
|
BKID0005646
|
1542
|
17/08/2022
|
No Such Account
|
878
|
AP0210035_290422APB_FTO_34887
|
0210035000NRG23290420220243742
|
1242925338
|
29/04/2022
|
Bhaskara
|
Bhaskara
|
0210035WL0038034
|
00415
|
SBIN0000868
|
1285
|
16/05/2022
|
Account closed
|
879
|
AP0210036_011222APB_FTO_301573
|
0210036000NRG23011220222421577
|
7037389996
|
01/12/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0210036WL0330030
|
00176
|
IDIB0SGB001
|
2313
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
AP0210036_021222APB_FTO_302506
|
0210036000NRG23021220222424661
|
7185701109
|
02/12/2022
|
raamaraaju
|
raamaraaju
|
0210036WL0330896
|
00709
|
IDIB0SGB001
|
2056
|
14/12/2022
|
Aadhaar Number not Mapped to Account Number
|
881
|
AP0210036_041022FTO_233719
|
0210036000NRG23041020222167777
|
6916493954
|
04/10/2022
|
s Khadaravalli
|
s Khadaravalli
|
0210036WL0261966
|
00709
|
IDIB0SGB001
|
2334
|
05/12/2022
|
No Such Account
|
882
|
AP0210036_070223APB_FTO_375043
|
0210036000NRG23060220232683990
|
8716233468
|
07/02/2023
|
K Ramesh
|
K Ramesh
|
0210036WL404923
|
00078
|
CNRB0006609
|
1799
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
AP0210036_080622APB_FTO_77474
|
0210036000NRG23080620221004241
|
|
08/06/2022
|
Jayakrishna
|
Jayakrishna
|
0210036WL0110017
|
00176
|
IDIB0SGB001
|
1985
|
18/08/2022
|
A/c Blocked or Frozen
|
884
|
AP0210036_090622FTO_79841
|
0210036000NRG23090620221029391
|
|
09/06/2022
|
Siva Sankar Reddy
|
Siva Sankar Reddy
|
0210036WL0112354
|
00176
|
IDIB0SGB001
|
1745
|
18/08/2022
|
No Such Account
|
885
|
AP0210036_100622APB_FTO_82156
|
0210036000NRG23090620221034644
|
|
10/06/2022
|
R REDDEPPA
|
R REDDEPPA
|
0210036WL0112797
|
00709
|
IDIB0SGB001
|
1592
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
AP0210036_100622APB_FTO_82156
|
0210036000NRG23100620221050223
|
|
10/06/2022
|
Ratnamma
|
Ratnamma
|
0210036WL0114200
|
00176
|
IDIB0SGB001
|
2035
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
AP0210036_100622APB_FTO_82156
|
0210036000NRG23100620221054588
|
|
10/06/2022
|
Naagappa
|
Naagappa
|
0210036WL0114598
|
00468
|
UBIN0818194
|
1764
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
888
|
AP0210036_110522FTO_48788
|
0210036000NRG23110520220439717
|
1441371595
|
11/05/2022
|
Ravi
|
Ravi
|
0210036WL0059505
|
00176
|
IDIB0SGB001
|
1470
|
21/05/2022
|
Account closed
|
889
|
AP0210036_151022APB_FTO_244048
|
0210036000NRG23151020222226037
|
6984421871
|
15/10/2022
|
chandrasekhar
|
chandrasekhar
|
0210036WL0276012
|
00709
|
IDIB0SGB001
|
514
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
890
|
AP0210036_170522FTO_54204
|
0210036000NRG23160520220543364
|
1971431726
|
17/05/2022
|
Varalakshmi
|
Varalakshmi
|
0210036WL0071026
|
00176
|
IDIB0SGB001
|
1799
|
04/06/2022
|
No Such Account
|
891
|
AP0210036_170522FTO_54204
|
0210036000NRG23170520220553293
|
1971431736
|
17/05/2022
|
MUNIRAJA
|
MUNIRAJA
|
0210036WL0071893
|
00709
|
IDIB0SGB001
|
2695
|
04/06/2022
|
No Such Account
|
892
|
AP0210036_170522FTO_54204
|
0210036000NRG23170520220553351
|
1971431712
|
17/05/2022
|
GAYATRAMMA K
|
GAYATRAMMA K
|
0210036WL0071911
|
00709
|
IDIB0SGB001
|
2695
|
04/06/2022
|
Account closed
|
893
|
AP0210036_170522FTO_54204
|
0210036000NRG23170520220555206
|
1971431691
|
17/05/2022
|
Ratnamma
|
Ratnamma
|
0210036WL0072055
|
00176
|
IDIB0SGB001
|
1470
|
04/06/2022
|
Account closed
|
894
|
AP0210036_210522APB_FTO_58449
|
0210036000NRG23190520220590436
|
1968407565
|
21/05/2022
|
Gangireddy
|
Gangireddy
|
0210036WL0076213
|
00468
|
UBIN0818194
|
1062
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
AP0210036_210522APB_FTO_58449
|
0210036000NRG23210520220632443
|
1968407726
|
21/05/2022
|
venkatramana
|
venkatramana
|
0210036WL0079008
|
00176
|
IDIB0SGB001
|
1756
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
AP0210036_220722APB_FTO_143656
|
0210036000NRG23220720221661113
|
N072202227B5D1
|
22/07/2022
|
reddy prasad
|
reddy prasad
|
0210036WL0171370
|
00709
|
IDIB0SGB001
|
2827
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
AP0210036_250323FTO_430196
|
0210036000NRG23230320233054310
|
0531906001
|
25/03/2023
|
K Viswanath
|
K Viswanath
|
0210036WL467420
|
00709
|
IDIB0SGB001
|
1799
|
03/04/2023
|
No Such Account
|
898
|
AP0210036_250323FTO_430196
|
0210036000NRG23230320233054334
|
0531906000
|
25/03/2023
|
K Rani
|
K Rani
|
0210036WL467422
|
00709
|
IDIB0SGB001
|
1799
|
03/04/2023
|
No Such Account
|
899
|
AP0210036_240522FTO_60923
|
0210036000NRG23230520220681616
|
2027386026
|
24/05/2022
|
Varalakshmi
|
Varalakshmi
|
0210036WL0083713
|
00176
|
IDIB0SGB001
|
1799
|
06/06/2022
|
No Such Account
|
900
|
AP0210001_210922FTO_212587
|
0210001000NRG23010920221937624
|
6858793475
|
21/09/2022
|
Jayanna D
|
Jayanna D
|
0210001WL0213192
|
00176
|
IDIB000T012
|
654
|
19/12/2022
|
A/c Blocked or Frozen
|
901
|
AP0210001_210922FTO_212587
|
0210001000NRG23010920221937628
|
6858793473
|
21/09/2022
|
Jayanna D
|
Jayanna D
|
0210001WL0213192
|
00176
|
IDIB000T012
|
573
|
19/12/2022
|
A/c Blocked or Frozen
|
902
|
AP0210001_210922FTO_212587
|
0210001000NRG23010920221937629
|
6858793474
|
21/09/2022
|
Jayanna D
|
Jayanna D
|
0210001WL0213192
|
00176
|
IDIB000T012
|
940
|
19/12/2022
|
A/c Blocked or Frozen
|
903
|
AP0210001_210922FTO_212587
|
0210001000NRG23010920221937630
|
6858793476
|
21/09/2022
|
Jayanna D
|
Jayanna D
|
0210001WL0213192
|
00176
|
IDIB000T012
|
1196
|
19/12/2022
|
A/c Blocked or Frozen
|
904
|
AP0210001_210922FTO_212587
|
0210001000NRG23020920221944115
|
6858793507
|
21/09/2022
|
Munthaz
|
Munthaz
|
0210001WL0214500
|
00709
|
IDIB0SGB001
|
777
|
19/12/2022
|
No Such Account
|
905
|
AP0210001_210922FTO_212587
|
0210001000NRG23020920221944116
|
6858793508
|
21/09/2022
|
Munthaz
|
Munthaz
|
0210001WL0214500
|
00709
|
IDIB0SGB001
|
643
|
19/12/2022
|
No Such Account
|
906
|
AP0210001_210922FTO_212587
|
0210001000NRG23020920221944117
|
6858793506
|
21/09/2022
|
Munthaz
|
Munthaz
|
0210001WL0214500
|
00709
|
IDIB0SGB001
|
754
|
19/12/2022
|
No Such Account
|
907
|
AP0210001_210922FTO_212587
|
0210001000NRG23020920221945981
|
6858793605
|
21/09/2022
|
PUJARI RAMANJULAMMA
|
PUJARI RAMANJULAMMA
|
0210001WL0214851
|
00468
|
UBIN0808202
|
1455
|
19/12/2022
|
A/c Blocked or Frozen
|
908
|
AP0210001_210922FTO_212587
|
0210001000NRG23020920221945982
|
6858793606
|
21/09/2022
|
PUJARI RAMANJULAMMA
|
PUJARI RAMANJULAMMA
|
0210001WL0214851
|
00468
|
UBIN0808202
|
1457
|
19/12/2022
|
A/c Blocked or Frozen
|
909
|
AP0210035_220422APB_FTO_26978
|
0210035000NRG23220420220146916
|
1109926354
|
22/04/2022
|
Venkataramana
|
Venkataramana
|
0210035WL0025824
|
00176
|
IDIB000K302
|
1542
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
910
|
AP0210035_220422APB_FTO_26978
|
0210035000NRG23220420220149928
|
1109926303
|
22/04/2022
|
Aruna Kumari
|
Aruna Kumari
|
0210035WL0026186
|
00468
|
UBIN0803707
|
1064
|
12/05/2022
|
invalid Bank Identifier
|
911
|
AP0210035_220422APB_FTO_26978
|
0210035000NRG23220420220149945
|
1109926296
|
22/04/2022
|
UDAY BHASKAR REDDY
|
UDAY BHASKAR REDDY
|
0210035WL0026186
|
00468
|
UBIN0803707
|
1064
|
12/05/2022
|
invalid Bank Identifier
|
912
|
AP0210035_220422APB_FTO_26978
|
0210035000NRG23220420220150154
|
1109926323
|
22/04/2022
|
Syed Ma
|
Syed Ma
|
0210035WL0026241
|
00176
|
IDIB000M001
|
996
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
AP0210035_250223APB_FTO_394632
|
0210035000NRG23240220232830664
|
0240641546
|
25/02/2023
|
KRISHNAMMA NISANI
|
KRISHNAMMA NISANI
|
0210035WL431607
|
00176
|
IDIB000M001
|
3855
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
AP0210035_250522FTO_62156
|
0210035000NRG23250520220714339
|
2027250859
|
25/05/2022
|
PRAMEELA
|
PRAMEELA
|
0210035WL0086274
|
00176
|
IDIB000B128
|
1285
|
06/06/2022
|
Account closed
|
915
|
AP0210035_260422FTO_32097
|
0210035000NRG23260420220214753
|
1243678480
|
26/04/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0210035WL0033814
|
00176
|
IDIB000B128
|
1542
|
14/05/2022
|
No Such Account
|
916
|
AP0210035_260422FTO_32097
|
0210035000NRG23260420220216366
|
1243678501
|
26/04/2022
|
B Narasimhulu
|
B Narasimhulu
|
0210035WL0034026
|
00176
|
IDIB000M001
|
1285
|
14/05/2022
|
A/c Blocked or Frozen
|
917
|
AP0210035_260422FTO_32097
|
0210035000NRG23260420220216367
|
1243678502
|
26/04/2022
|
p narasamma
|
p narasamma
|
0210035WL0034027
|
00176
|
IDIB000M001
|
1285
|
14/05/2022
|
A/c Blocked or Frozen
|
918
|
AP0210035_260422FTO_32097
|
0210035000NRG23260420220216369
|
1243678498
|
26/04/2022
|
B Krishnappa
|
B Krishnappa
|
0210035WL0034027
|
00176
|
IDIB000M001
|
1285
|
14/05/2022
|
A/c Blocked or Frozen
|
919
|
AP0210035_260522APB_FTO_63195
|
0210035000NRG23260520220726834
|
2071229966
|
26/05/2022
|
Syed Ma
|
Syed Ma
|
0210035WL0087730
|
00176
|
IDIB000M001
|
1335
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
AP0210035_261022APB_FTO_254339
|
0210035000NRG23261020222272871
|
7012838674
|
26/10/2022
|
JANNE RAJAMMA
|
JANNE RAJAMMA
|
0210035WL0289107
|
00415
|
SBIN0040002
|
2056
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
921
|
AP0210035_270223APB_FTO_395603
|
0210035000NRG23270220232844376
|
0240525117
|
27/02/2023
|
Krishnappa
|
Krishnappa
|
0210035WL433478
|
00078
|
CNRB0013173
|
2413
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
AP0210035_280622APB_FTO_112829
|
0210035000NRG23280620221375959
|
N062203A013A41
|
28/06/2022
|
RAMESH
|
RAMESH
|
0210035WL0142687
|
00176
|
IDIB000M001
|
1799
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
923
|
AP0210036_021122APB_FTO_265849
|
0210036000NRG23021120222302037
|
N1122000683721
|
02/11/2022
|
chandrasekhar
|
chandrasekhar
|
0210036WL0296891
|
00709
|
IDIB0SGB001
|
3855
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
924
|
AP0210036_040822APB_FTO_157621
|
0210036000NRG23030820221744625
|
N08220036BF0C1
|
04/08/2022
|
reddy prasad
|
reddy prasad
|
0210036WL0182462
|
00709
|
IDIB0SGB001
|
514
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
AP0210036_050722APB_FTO_124593
|
0210036000NRG23050720221477716
|
N0722007925651
|
05/07/2022
|
M Kalpana
|
M Kalpana
|
0210036WL0151135
|
00709
|
IDIB0SGB001
|
1777
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
AP0210036_080622FTO_77453
|
0210036000NRG23080620221004248
|
|
08/06/2022
|
G.narasimhulu
|
G.narasimhulu
|
0210036WL0110017
|
00709
|
IDIB0SGB001
|
1985
|
18/08/2022
|
No Such Account
|
927
|
AP0210036_080622FTO_77453
|
0210036000NRG23080620221006040
|
|
08/06/2022
|
Varalakshmi
|
Varalakshmi
|
0210036WL0110154
|
00176
|
IDIB0SGB001
|
1542
|
18/08/2022
|
No Such Account
|
928
|
AP0210036_080622FTO_77453
|
0210036000NRG23080620221009996
|
|
08/06/2022
|
RAJASEKHAR
|
RAJASEKHAR
|
0210036WL0110447
|
00176
|
IDIB0SGB001
|
1097
|
18/08/2022
|
No Such Account
|
929
|
AP0210036_100223APB_FTO_378556
|
0210036000NRG23090220232713119
|
8840119045
|
10/02/2023
|
K.narasimhulu
|
K.narasimhulu
|
0210036WL410671
|
00709
|
IDIB0SGB001
|
1154
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
AP0210036_100223APB_FTO_378556
|
0210036000NRG23090220232714478
|
8840119042
|
10/02/2023
|
gowthami
|
gowthami
|
0210036WL411004
|
00709
|
IDIB0SGB001
|
2250
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
AP0210036_100522FTO_47452
|
0210036000NRG23090520220407188
|
1441441902
|
10/05/2022
|
d Chenga Reddy
|
d Chenga Reddy
|
0210036WL0056056
|
00415
|
SBIN0005406
|
1715
|
22/05/2022
|
Account closed
|
932
|
AP0210036_100522FTO_47452
|
0210036000NRG23090520220407389
|
1441441873
|
10/05/2022
|
Varalakshmi
|
Varalakshmi
|
0210036WL0056088
|
00176
|
IDIB0SGB001
|
1799
|
21/05/2022
|
No Such Account
|
933
|
AP0210036_140622APB_FTO_87418
|
0210036000NRG23140620221137748
|
|
14/06/2022
|
Sekhara
|
Sekhara
|
0210036WL0122116
|
00176
|
IDIB000P055
|
1082
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
AP0210036_160622FTO_92569
|
0210036000NRG23150620221151955
|
|
16/06/2022
|
k.Ramanappa
|
k.Ramanappa
|
0210036WL0123400
|
00709
|
IDIB0SGB001
|
3598
|
18/08/2022
|
Account closed
|
935
|
AP0210036_160622FTO_92569
|
0210036000NRG23150620221158633
|
|
16/06/2022
|
RAJASEKHAR
|
RAJASEKHAR
|
0210036WL0124082
|
00176
|
IDIB0SGB001
|
1433
|
18/08/2022
|
No Such Account
|
936
|
AP0210036_160622FTO_92569
|
0210036000NRG23160620221169724
|
|
16/06/2022
|
GULZAR
|
GULZAR
|
0210036WL0125327
|
00176
|
IDIB0SGB001
|
1715
|
18/08/2022
|
No Such Account
|
937
|
AP0210036_230922APB_FTO_216709
|
0210036000NRG23210920222083384
|
6867709010
|
23/09/2022
|
GANGADRI MARREPPAGARI
|
GANGADRI MARREPPAGARI
|
0210036WL0243457
|
00709
|
IDIB0SGB001
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
AP0210036_231122APB_FTO_289845
|
0210036000NRG23211120222381658
|
7036519581
|
23/11/2022
|
GANGADRI MARREPPAGARI
|
GANGADRI MARREPPAGARI
|
0210036WL0319167
|
00709
|
IDIB0SGB001
|
2827
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
AP0210036_230922APB_FTO_216709
|
0210036000NRG23230920222098973
|
6867709152
|
23/09/2022
|
G Shekhara
|
G Shekhara
|
0210036WL0247317
|
00176
|
IDIB000P055
|
2739
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
AP0210036_231222FTO_327608
|
0210036000NRG23231220222505155
|
8596705076
|
23/12/2022
|
reddeppareddy
|
reddeppareddy
|
0210036WL0355434
|
00709
|
IDIB0SGB001
|
1685
|
08/02/2023
|
No Such Account
|
941
|
AP0210036_231222FTO_327608
|
0210036000NRG23231220222505158
|
8596705074
|
23/12/2022
|
Sankarappa
|
Sankarappa
|
0210036WL0355434
|
00709
|
IDIB0SGB001
|
722
|
08/02/2023
|
Account closed
|
942
|
AP0210036_241122APB_FTO_291124
|
0210036000NRG23241120222395824
|
7036647935
|
24/11/2022
|
G Shekhara
|
G Shekhara
|
0210036WL0323021
|
00176
|
IDIB000P055
|
2202
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
AP0210036_260422FTO_32037
|
0210036000NRG23250420220213966
|
1243731634
|
26/04/2022
|
Raja Gopal
|
Raja Gopal
|
0210036WL0033619
|
00176
|
IDIB0SGB001
|
1225
|
14/05/2022
|
No Such Account
|
944
|
AP0210036_260422FTO_32037
|
0210036000NRG23250420220214056
|
1243731636
|
26/04/2022
|
BOYA KONDAPPA
|
BOYA KONDAPPA
|
0210036WL0033627
|
00684
|
IPOS0000001
|
1407
|
16/05/2022
|
No Such Account
|
945
|
AP0210036_250522FTO_61870
|
0210036000NRG23250520220709899
|
2027357197
|
25/05/2022
|
Naagaraju
|
Naagaraju
|
0210036WL0085920
|
00709
|
IDIB0SGB001
|
1311
|
06/06/2022
|
No Such Account
|
946
|
AP0210036_250522FTO_61870
|
0210036000NRG23250520220715030
|
2027357195
|
25/05/2022
|
Pedda Reddemma
|
Pedda Reddemma
|
0210036WL0086376
|
00709
|
IDIB0SGB001
|
1373
|
06/06/2022
|
No Such Account
|
947
|
AP0210036_250522FTO_61870
|
0210036000NRG23250520220715974
|
2027357196
|
25/05/2022
|
g.Ramanappa
|
g.Ramanappa
|
0210036WL0086536
|
00709
|
IDIB0SGB001
|
3084
|
06/06/2022
|
Account closed
|
948
|
AP0210036_271222APB_FTO_331556
|
0210036000NRG23271220222514221
|
8595297244
|
27/12/2022
|
Talari Chandrasekhar Sekhar
|
Talari Chandrasekhar Sekhar
|
0210036WL0358215
|
00709
|
IDIB0SGB001
|
2827
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
949
|
AP0210036_300622APB_FTO_118239
|
0210036000NRG23300620221414710
|
N062203CED71F1
|
30/06/2022
|
Sekhara
|
Sekhara
|
0210036WL0145840
|
00176
|
IDIB000P055
|
1041
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
AP0210036_020722APB_FTO_122203
|
0210036000NRG23300620221418841
|
|
02/07/2022
|
somasekhar
|
somasekhar
|
0210036WL0146175
|
00709
|
IDIB0SGB001
|
1511
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
AP0210001_021222APB_FTO_302964
|
0210001000NRG23021220222425495
|
7185760239
|
02/12/2022
|
Lakshmayya
|
Lakshmayya
|
0210001WL0331140
|
00709
|
IDIB0SGB001
|
1522
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
AP0210001_070522FTO_43840
|
0210001000NRG23070520220365108
|
1424099815
|
07/05/2022
|
Y Chalapati Naidu
|
Y Chalapati Naidu
|
0210001WL0051068
|
00709
|
IDIB0SGB001
|
471
|
21/05/2022
|
Account closed
|
953
|
AP0210001_070622FTO_74350
|
0210001000NRG23070620220972407
|
|
07/06/2022
|
Koguri Akkayya
|
Koguri Akkayya
|
0210001WL0107846
|
00709
|
IDIB0SGB001
|
882
|
18/08/2022
|
No Such Account
|
954
|
AP0210008_150223APB_FTO_383597
|
0210008000NRG23150220232759645
|
0254110368
|
15/02/2023
|
Varaprasad Reddy
|
Varaprasad Reddy
|
0210008WL419324
|
00468
|
UBIN0808172
|
1329
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
AP0210008_150422APB_FTO_18242
|
0210008000NRG23150420220070189
|
1204939173
|
15/04/2022
|
Sarojamma
|
Sarojamma
|
0210008WL0013833
|
00468
|
UBIN0808172
|
1469
|
14/05/2022
|
invalid Bank Identifier
|
956
|
AP0210008_150422APB_FTO_18242
|
0210008000NRG23150420220070194
|
1204939101
|
15/04/2022
|
Udhayabhakar
|
Udhayabhakar
|
0210008WL0013835
|
00468
|
UBIN0808172
|
1469
|
14/05/2022
|
invalid Bank Identifier
|
957
|
AP0210008_150422APB_FTO_18242
|
0210008000NRG23150420220070374
|
1204939203
|
15/04/2022
|
Krishna
|
Krishna
|
0210008WL0013855
|
00709
|
IDIB0SGB001
|
1173
|
14/05/2022
|
invalid Bank Identifier
|
958
|
AP0210008_150422APB_FTO_18242
|
0210008000NRG23150420220070377
|
1204939216
|
15/04/2022
|
Kishore Kumar Naidu
|
Kishore Kumar Naidu
|
0210008WL0013855
|
00176
|
IDIB0SGB001
|
1173
|
14/05/2022
|
invalid Bank Identifier
|
959
|
AP0210008_150422APB_FTO_18242
|
0210008000NRG23150420220070381
|
1204938874
|
15/04/2022
|
Nageswar Naidu
|
Nageswar Naidu
|
0210008WL0013855
|
00176
|
IDIB0SGB001
|
782
|
14/05/2022
|
invalid Bank Identifier
|
960
|
AP0210008_150422APB_FTO_18242
|
0210008000NRG23150420220070383
|
1204938942
|
15/04/2022
|
Venkateswara Naidu
|
Venkateswara Naidu
|
0210008WL0013855
|
00176
|
IDIB0SGB001
|
1173
|
14/05/2022
|
invalid Bank Identifier
|
961
|
AP0210008_150422APB_FTO_18242
|
0210008000NRG23150420220070446
|
1204939038
|
15/04/2022
|
Dharanidevathamma
|
Dharanidevathamma
|
0210008WL0013860
|
00176
|
IDIB0SGB001
|
832
|
14/05/2022
|
invalid Bank Identifier
|
962
|
AP0210008_150422APB_FTO_18242
|
0210008000NRG23150420220070450
|
1204938968
|
15/04/2022
|
Ravindra
|
Ravindra
|
0210008WL0013861
|
00176
|
IDIB0SGB001
|
1248
|
14/05/2022
|
invalid Bank Identifier
|
963
|
AP0210008_150422APB_FTO_18242
|
0210008000NRG23150420220070479
|
1204938866
|
15/04/2022
|
M.KARUNAKAR NAIK
|
M.KARUNAKAR NAIK
|
0210008WL0013863
|
00176
|
IDIB0SGB001
|
1450
|
14/05/2022
|
invalid Bank Identifier
|
964
|
AP0210008_150422APB_FTO_18242
|
0210008000NRG23150420220070499
|
1204939076
|
15/04/2022
|
Lalitha Bai
|
Lalitha Bai
|
0210008WL0013864
|
00415
|
SBIN0000781
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
965
|
AP0210008_150422APB_FTO_18242
|
0210008000NRG23150420220071464
|
1204939033
|
15/04/2022
|
Venkateswara
|
Venkateswara
|
0210008WL0014090
|
00176
|
IDIB0SGB001
|
1488
|
14/05/2022
|
invalid Bank Identifier
|
966
|
AP0210008_150422APB_FTO_18242
|
0210008000NRG23150420220071650
|
1204938981
|
15/04/2022
|
Satya vathi
|
Satya vathi
|
0210008WL0014101
|
00468
|
UBIN0808172
|
1516
|
14/05/2022
|
invalid Bank Identifier
|
967
|
AP0210008_150422APB_FTO_18242
|
0210008000NRG23150420220071664
|
1204938854
|
15/04/2022
|
Ramana Prasad
|
Ramana Prasad
|
0210008WL0014107
|
00176
|
IDIB0SGB001
|
1057
|
14/05/2022
|
invalid Bank Identifier
|
968
|
AP0210008_210622FTO_99157
|
0210008000NRG23210620221252641
|
N0622029CCF1C1
|
21/06/2022
|
Mangamma
|
Mangamma
|
0210008WL0132317
|
00709
|
IDIB0SGB001
|
1332
|
19/08/2022
|
Account closed
|
969
|
AP0210008_210622FTO_99157
|
0210008000NRG23210620221253676
|
N0622029CCEFC1
|
21/06/2022
|
Hemath kumar
|
Hemath kumar
|
0210008WL0132368
|
00176
|
IDIB0SGB001
|
1545
|
19/08/2022
|
Account closed
|
970
|
AP0210008_220922APB_FTO_215242
|
0210008000NRG23220920222089781
|
6862192872
|
22/09/2022
|
MUDE SUREKHA
|
MUDE SUREKHA
|
0210008WL0245214
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
AP0210008_230522APB_FTO_59890
|
0210008000NRG23230520220667142
|
1979038140
|
23/05/2022
|
Sekhar
|
Sekhar
|
0210008WL0082714
|
00468
|
UBIN0808172
|
880
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
AP0210008_230522APB_FTO_59890
|
0210008000NRG23230520220673022
|
1979037974
|
23/05/2022
|
Jaganmohan Reddy
|
Jaganmohan Reddy
|
0210008WL0083166
|
00176
|
IDIB0SGB001
|
1237
|
06/06/2022
|
invalid Bank Identifier
|
973
|
AP0210008_270522APB_FTO_64302
|
0210008000NRG23270520220762488
|
3332141530
|
27/05/2022
|
Papaiah
|
Papaiah
|
0210008WL0090652
|
00468
|
UBIN0808172
|
1061
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
974
|
AP0210035_210522FTO_58982
|
0210035000NRG23210520220630025
|
1978948205
|
21/05/2022
|
SREEDEVI
|
SREEDEVI
|
0210035WL0078848
|
00176
|
IDIB000B128
|
1028
|
05/06/2022
|
No Such Account
|
975
|
AP0210035_210522FTO_58982
|
0210035000NRG23210520220630389
|
1978948207
|
21/05/2022
|
Kavitha
|
Kavitha
|
0210035WL0078885
|
00176
|
IDIB000C023
|
3598
|
05/06/2022
|
A/c Blocked or Frozen
|
976
|
AP0210035_210522FTO_58982
|
0210035000NRG23210520220631264
|
1978948218
|
21/05/2022
|
JAYANTI
|
JAYANTI
|
0210035WL0078939
|
00176
|
IDIB000M001
|
1285
|
05/06/2022
|
A/c Blocked or Frozen
|
977
|
AP0210035_210522FTO_58982
|
0210035000NRG23210520220631265
|
1978948219
|
21/05/2022
|
JAYANTI
|
JAYANTI
|
0210035WL0078939
|
00176
|
IDIB000M001
|
1799
|
05/06/2022
|
A/c Blocked or Frozen
|
978
|
AP0210035_220622FTO_102107
|
0210035000NRG23220620221286527
|
3342941052
|
22/06/2022
|
MUNWAR SULTHANA
|
MUNWAR SULTHANA
|
0210035WL0134697
|
00176
|
IDIB000M001
|
514
|
26/07/2022
|
A/c Blocked or Frozen
|
979
|
AP0210035_230722APB_FTO_144491
|
0210035000NRG23230720221669799
|
N07220241F2291
|
23/07/2022
|
Sankara
|
Sankara
|
0210035WL0172488
|
00176
|
IDIB000C023
|
498
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
980
|
AP0210035_240622FTO_105586
|
0210035000NRG23240620221314366
|
N0622031909431
|
24/06/2022
|
Amulamma
|
Amulamma
|
0210035WL0137459
|
00176
|
IDIB000M001
|
1799
|
18/08/2022
|
A/c Blocked or Frozen
|
981
|
AP0210035_250522APB_FTO_62161
|
0210035000NRG23250520220712780
|
2024034384
|
25/05/2022
|
narasimhulu
|
narasimhulu
|
0210035WL0086153
|
00415
|
SBIN0000868
|
1542
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
982
|
AP0210035_270722APB_FTO_148351
|
0210035000NRG23270720221699173
|
3562586183
|
27/07/2022
|
Suresh
|
Suresh
|
0210035WL0175950
|
00415
|
SBIN0000868
|
257
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
AP0210035_291122FTO_295149
|
0210035000NRG23291120222411391
|
7034186097
|
29/11/2022
|
SHOBHA
|
SHOBHA
|
0210035WL0327039
|
00176
|
IDIB000B128
|
2313
|
09/12/2022
|
No Such Account
|
984
|
AP0210035_300422APB_FTO_35985
|
0210035000NRG23300420220261066
|
1242790321
|
30/04/2022
|
Syed Ma
|
Syed Ma
|
0210035WL0040256
|
00176
|
IDIB000M001
|
915
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
AP0210036_020223APB_FTO_371890
|
0210036000NRG23010220232661990
|
8717198802
|
02/02/2023
|
Talari Chandrasekhar Sekhar
|
Talari Chandrasekhar Sekhar
|
0210036WL0399280
|
00709
|
IDIB0SGB001
|
3084
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
986
|
AP0210036_020223APB_FTO_371890
|
0210036000NRG23020220232666363
|
8717198811
|
02/02/2023
|
shankrappa
|
shankrappa
|
0210036WL400822
|
00709
|
IDIB0SGB001
|
1722
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
AP0210036_020822APB_FTO_155768
|
0210036000NRG23020820221739527
|
N08220013BD791
|
02/08/2022
|
Gangadri
|
Gangadri
|
0210036WL0181794
|
00709
|
IDIB0SGB001
|
257
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
AP0210036_040223APB_FTO_373868
|
0210036000NRG23040220232680035
|
8716497206
|
04/02/2023
|
RADHA M
|
RADHA M
|
0210036WL403857
|
00709
|
IDIB0SGB001
|
1028
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
989
|
AP0210036_040223APB_FTO_373868
|
0210036000NRG23040220232680675
|
8716497273
|
04/02/2023
|
MADHU SUDHANA
|
MADHU SUDHANA
|
0210036WL403937
|
00709
|
IDIB0SGB001
|
1527
|
14/02/2023
|
A/c Blocked or Frozen
|
990
|
AP0210036_100822FTO_161800
|
0210036000NRG23080820221771322
|
4068678648
|
10/08/2022
|
Thoti Muneppa
|
Thoti Muneppa
|
0210036WL0186137
|
00709
|
IDIB0SGB001
|
1799
|
20/08/2022
|
Account closed
|
991
|
AP0210036_100822FTO_161800
|
0210036000NRG23100820221785896
|
4068678628
|
10/08/2022
|
eswaramma
|
eswaramma
|
0210036WL0188184
|
00709
|
IDIB0SGB001
|
1542
|
20/08/2022
|
No Such Account
|
992
|
AP0210036_110123APB_FTO_347560
|
0210036000NRG23110120232561412
|
8615589395
|
11/01/2023
|
K.narasimhulu
|
K.narasimhulu
|
0210036WL0371219
|
00709
|
IDIB0SGB001
|
1628
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
AP0210036_120822APB_FTO_163466
|
0210036000NRG23120820221800629
|
4223206100
|
12/08/2022
|
R REDDEPPA
|
R REDDEPPA
|
0210036WL0190694
|
00709
|
IDIB0SGB001
|
2355
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
AP0210036_271022APB_FTO_255370
|
0210036000NRG23271020222275239
|
N102201909B091
|
27/10/2022
|
raamaraaju
|
raamaraaju
|
0210036WL0289826
|
00709
|
IDIB0SGB001
|
1799
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
995
|
AP0210036_290922APB_FTO_227024
|
0210036000NRG23280920222126766
|
6916889267
|
29/09/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0210036WL0253296
|
00176
|
IDIB0SGB001
|
1799
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
AP0210001_011222APB_FTO_301246
|
0210001000NRG23011220222422768
|
7037384743
|
01/12/2022
|
Venkatramana
|
Venkatramana
|
0210001WL0330320
|
00468
|
UBIN0808202
|
1460
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
997
|
AP0210001_011222APB_FTO_301246
|
0210001000NRG23011220222422782
|
7037384716
|
01/12/2022
|
Mangamma
|
Mangamma
|
0210001WL0330320
|
00468
|
UBIN0808202
|
1460
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
AP0210001_030223APB_FTO_372862
|
0210001000NRG23030220232674187
|
8717033557
|
03/02/2023
|
Mangamma
|
Mangamma
|
0210001WL402514
|
00468
|
UBIN0808202
|
1239
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
AP0210001_030323APB_FTO_404775
|
0210001000NRG23030320232888911
|
0412216302
|
03/03/2023
|
Narasimhulu
|
Narasimhulu
|
0210001WL440641
|
00709
|
IDIB0SGB001
|
245
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
AP0210001_030323APB_FTO_404775
|
0210001000NRG23030320232888943
|
0412216350
|
03/03/2023
|
Vakle Naik
|
Vakle Naik
|
0210001WL440641
|
00468
|
UBIN0808202
|
1225
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
AP0210001_030323APB_FTO_404775
|
0210001000NRG23030320232889284
|
0412216554
|
03/03/2023
|
Nannebaa Khan
|
Nannebaa Khan
|
0210001WL440698
|
00709
|
IDIB0SGB001
|
246
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
AP0210001_080622APB_FTO_77117
|
0210001000NRG23040620220932779
|
|
08/06/2022
|
Siddulamma naik
|
Siddulamma naik
|
0210001WL0104721
|
00468
|
UBIN0808202
|
810
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1003
|
AP0210001_090622FTO_79584
|
0210001000NRG23090620221028379
|
|
09/06/2022
|
Siva Naik
|
Siva Naik
|
0210001WL0112231
|
00176
|
IDIB0SGB001
|
1350
|
18/08/2022
|
No Such Account
|
1004
|
AP0210001_100522FTO_47352
|
0210001000NRG23100520220410321
|
1441449227
|
10/05/2022
|
PATTAN BABU
|
PATTAN BABU
|
0210001WL0056512
|
00415
|
SBIN0020901
|
1799
|
22/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1005
|
AP0210001_100522FTO_47352
|
0210001000NRG23100520220412662
|
1441449214
|
10/05/2022
|
Siva Naik
|
Siva Naik
|
0210001WL0056715
|
00176
|
IDIB0SGB001
|
1441
|
21/05/2022
|
No Such Account
|
1006
|
AP0210001_100622APB_FTO_82197
|
0210001000NRG23100620221045328
|
|
10/06/2022
|
Ramanjulamma
|
Ramanjulamma
|
0210001WL0113894
|
00468
|
UBIN0808202
|
1325
|
18/08/2022
|
A/c Blocked or Frozen
|
1007
|
AP0210001_130422APB_FTO_13969
|
0210001000NRG23130420220044817
|
1202154391
|
13/04/2022
|
Subbaih
|
Subbaih
|
0210001WL0009162
|
00176
|
IDIB0SGB001
|
1243
|
14/05/2022
|
invalid Bank Identifier
|
1008
|
AP0210001_130422APB_FTO_13969
|
0210001000NRG23130420220048954
|
1202154440
|
13/04/2022
|
Timmaiah
|
Timmaiah
|
0210001WL0009810
|
00468
|
UBIN0808202
|
1320
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1009
|
AP0210001_130422APB_FTO_13969
|
0210001000NRG23130420220050735
|
1202154409
|
13/04/2022
|
Naagayya
|
Naagayya
|
0210001WL0010254
|
00176
|
IDIB0SGB001
|
1176
|
14/05/2022
|
invalid Bank Identifier
|
1010
|
AP0210001_130622APB_FTO_85432
|
0210001000NRG23130620221106219
|
|
13/06/2022
|
Sivappa Naayudu
|
Sivappa Naayudu
|
0210001WL0119706
|
00176
|
IDIB0SGB001
|
1218
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
AP0210001_130622FTO_85439
|
0210001000NRG23130620221106225
|
|
13/06/2022
|
N Veeranjaneyulu Naidu
|
N Veeranjaneyulu Naidu
|
0210001WL0119706
|
00709
|
IDIB0SGB001
|
1218
|
18/08/2022
|
No Such Account
|
1012
|
AP0210001_130622FTO_85439
|
0210001000NRG23130620221106240
|
|
13/06/2022
|
Sulocana
|
Sulocana
|
0210001WL0119706
|
00709
|
IDIB0SGB001
|
1218
|
18/08/2022
|
No Such Account
|
1013
|
AP0210001_151222APB_FTO_319214
|
0210001000NRG23151220222473102
|
8616085466
|
15/12/2022
|
G Sivappanaiadu
|
G Sivappanaiadu
|
0210001WL0345167
|
00709
|
IDIB0SGB001
|
771
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
AP0210001_170522FTO_54019
|
0210001000NRG23170520220547511
|
1971455570
|
17/05/2022
|
pire naik
|
pire naik
|
0210001WL0071455
|
00709
|
IDIB0SGB001
|
1382
|
04/06/2022
|
No Such Account
|
1015
|
AP0210001_170522FTO_54019
|
0210001000NRG23170520220547517
|
1971455565
|
17/05/2022
|
CHANDRA NAIK
|
CHANDRA NAIK
|
0210001WL0071455
|
00176
|
IDIB000T012
|
1382
|
04/06/2022
|
No Such Account
|
1016
|
AP0210001_190422APB_FTO_21018
|
0210001000NRG23190420220103524
|
1202093566
|
19/04/2022
|
Rajamma
|
Rajamma
|
0210001WL0019603
|
00468
|
UBIN0808202
|
957
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1017
|
AP0210001_190422APB_FTO_21018
|
0210001000NRG23190420220105619
|
1202093492
|
19/04/2022
|
Venkatareddy
|
Venkatareddy
|
0210001WL0019869
|
00468
|
UBIN0808202
|
988
|
14/05/2022
|
invalid Bank Identifier
|
1018
|
AP0210001_190422APB_FTO_21018
|
0210001000NRG23190420220105637
|
1202093521
|
19/04/2022
|
Sambhayya
|
Sambhayya
|
0210001WL0019869
|
00468
|
UBIN0808202
|
988
|
14/05/2022
|
invalid Bank Identifier
|
1019
|
AP0210001_200522APB_FTO_57508
|
0210001000NRG23190520220591490
|
1969762289
|
20/05/2022
|
adhilakshmamma
|
adhilakshmamma
|
0210001WL0076289
|
00709
|
IDIB0SGB001
|
504
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
AP0210001_250722APB_FTO_145183
|
0210001000NRG23250720221672815
|
N07220250A3DF1
|
25/07/2022
|
Naagamalreddy
|
Naagamalreddy
|
0210001WL0172894
|
00468
|
UBIN0808202
|
1028
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1021
|
AP0210001_270123APB_FTO_360244
|
0210001000NRG23270120232621596
|
8597452257
|
27/01/2023
|
Chandraamohan
|
Chandraamohan
|
0210001WL0390278
|
00709
|
IDIB0SGB001
|
714
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1022
|
AP0210001_270722FTO_147979
|
0210001000NRG23270720221695727
|
3487958618
|
27/07/2022
|
masthanvalli
|
masthanvalli
|
0210001WL0175540
|
00709
|
IDIB0SGB001
|
257
|
01/08/2022
|
No Such Account
|
1023
|
AP0210035_240422APB_FTO_29045
|
0210035000NRG23240420220174154
|
1153629301
|
24/04/2022
|
Sujatha
|
Sujatha
|
0210035WL0029307
|
00415
|
SBIN0006516
|
1542
|
13/05/2022
|
invalid Bank Identifier
|
1024
|
AP0210035_240422APB_FTO_29045
|
0210035000NRG23240420220176025
|
1153629308
|
24/04/2022
|
Reddeppa
|
Reddeppa
|
0210035WL0029518
|
00468
|
UBIN0820997
|
1494
|
13/05/2022
|
invalid Bank Identifier
|
1025
|
AP0210035_240422APB_FTO_29045
|
0210035000NRG23240420220176026
|
1153629303
|
24/04/2022
|
Vasantha
|
Vasantha
|
0210035WL0029518
|
00415
|
SBIN0006516
|
498
|
13/05/2022
|
invalid Bank Identifier
|
1026
|
AP0210035_240422APB_FTO_29045
|
0210035000NRG23240420220178733
|
1153629297
|
24/04/2022
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0210035WL0029823
|
00415
|
SBIN0000868
|
1452
|
13/05/2022
|
invalid Bank Identifier
|
1027
|
AP0210035_240422APB_FTO_29045
|
0210035000NRG23240420220179223
|
1153629309
|
24/04/2022
|
SARADA
|
SARADA
|
0210035WL0029859
|
00468
|
UBIN0820997
|
1452
|
13/05/2022
|
invalid Bank Identifier
|
1028
|
AP0210035_240422APB_FTO_29045
|
0210035000NRG23240420220181126
|
1153629295
|
24/04/2022
|
Nandini
|
Nandini
|
0210035WL0030034
|
00468
|
UBIN0820997
|
1542
|
13/05/2022
|
invalid Bank Identifier
|
1029
|
AP0210035_240622APB_FTO_105593
|
0210035000NRG23240620221312815
|
N0622031A17E31
|
24/06/2022
|
Venkatesh
|
Venkatesh
|
0210035WL0137291
|
00415
|
SBIN0000868
|
1680
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1030
|
AP0210035_270622FTO_108862
|
0210035000NRG23270620221356297
|
N06220372D7321
|
27/06/2022
|
Mohamed Ali
|
Mohamed Ali
|
0210035WL0141100
|
00176
|
IDIB000M001
|
1542
|
19/08/2022
|
A/c Blocked or Frozen
|
1031
|
AP0210035_280522APB_FTO_66162
|
0210035000NRG23280520220774776
|
3331566462
|
28/05/2022
|
MASTAN NAIDU
|
MASTAN NAIDU
|
0210035WL0091591
|
00176
|
IDIB000C023
|
1251
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1032
|
AP0210035_280522APB_FTO_66162
|
0210035000NRG23280520220790417
|
3331566401
|
28/05/2022
|
VISWANATHA
|
VISWANATHA
|
0210035WL0092955
|
00415
|
SBIN0000781
|
1028
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1033
|
AP0210035_300722APB_FTO_151501
|
0210035000NRG23300720221719865
|
N072202C1FDC11
|
30/07/2022
|
Sankara
|
Sankara
|
0210035WL0179147
|
00176
|
IDIB000C023
|
451
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1034
|
AP0210035_300822FTO_184213
|
0210035000NRG23300820221930034
|
4408711203
|
30/08/2022
|
GAJULA SREEDEVI
|
GAJULA SREEDEVI
|
0210035WL0211909
|
00176
|
IDIB000B128
|
1542
|
07/09/2022
|
No Such Account
|
1035
|
AP0210036_060622APB_FTO_72586
|
0210036000NRG23010620220863944
|
|
06/06/2022
|
venkatramana
|
venkatramana
|
0210036WL0098997
|
00176
|
IDIB0SGB001
|
1283
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
AP0210036_060622APB_FTO_72586
|
0210036000NRG23010620220864104
|
|
06/06/2022
|
Gangireddy
|
Gangireddy
|
0210036WL0099005
|
00468
|
UBIN0818194
|
1756
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
AP0210036_060622APB_FTO_72586
|
0210036000NRG23010620220867542
|
|
06/06/2022
|
Ratnamma
|
Ratnamma
|
0210036WL0099309
|
00176
|
IDIB0SGB001
|
1277
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
AP0210036_060622APB_FTO_72586
|
0210036000NRG23010620220872441
|
|
06/06/2022
|
Sekhara
|
Sekhara
|
0210036WL0099656
|
00176
|
IDIB000P055
|
1941
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
AP0210036_020323APB_FTO_403606
|
0210036000NRG23020320232874520
|
0409507014
|
02/03/2023
|
S MADHU SUDHANA
|
S MADHU SUDHANA
|
0210036WL438234
|
00468
|
UBIN0818194
|
1788
|
12/04/2023
|
A/c Blocked or Frozen
|
1040
|
AP0210036_020323APB_FTO_403606
|
0210036000NRG23020320232879569
|
0409507065
|
02/03/2023
|
GANTLA RAGHUPATHI
|
GANTLA RAGHUPATHI
|
0210036WL439165
|
00468
|
UBIN0818194
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
AP0210036_041022APB_FTO_233726
|
0210036000NRG23041020222167772
|
6917055983
|
04/10/2022
|
somasekhar
|
somasekhar
|
0210036WL0261966
|
00709
|
IDIB0SGB001
|
2334
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
AP0210036_070522APB_FTO_43830
|
0210036000NRG23050520220333702
|
1367559824
|
07/05/2022
|
Gangireddy
|
Gangireddy
|
0210036WL0048259
|
00468
|
UBIN0818194
|
1657
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
AP0210036_070522APB_FTO_43830
|
0210036000NRG23070520220369232
|
1367559997
|
07/05/2022
|
Sahadeva
|
Sahadeva
|
0210036WL0051547
|
00078
|
CNRB0013240
|
1384
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
AP0210035_260922APB_FTO_219854
|
0210035000NRG23260920222108020
|
6868231522
|
26/09/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210035WL0249158
|
00176
|
IDIB000B128
|
1799
|
19/12/2022
|
Participant not mapped to the product
|
1045
|
AP0210035_270522APB_FTO_64460
|
0210035000NRG23270520220766446
|
3332179879
|
27/05/2022
|
Akkulamma
|
Akkulamma
|
0210035WL0090905
|
00176
|
IDIB000C023
|
1215
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
AP0210035_290922APB_FTO_228035
|
0210035000NRG23290920222131808
|
6916925781
|
29/09/2022
|
RAMAIAH
|
RAMAIAH
|
0210035WL0254408
|
00176
|
IDIB000C023
|
3598
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
AP0210035_300722FTO_151499
|
0210035000NRG23300720221717603
|
N072202C1FD571
|
30/07/2022
|
RANI
|
RANI
|
0210035WL0178746
|
00176
|
IDIB000M001
|
1285
|
11/08/2022
|
Account closed
|
1048
|
AP0210035_310522FTO_69101
|
0210035000NRG23310520220838397
|
3330737266
|
31/05/2022
|
MUTHYALAMMA
|
MUTHYALAMMA
|
0210035WL0097104
|
00415
|
SBIN0000868
|
1799
|
26/07/2022
|
Account closed
|
1049
|
AP0210036_070522FTO_43803
|
0210036000NRG23070520220366327
|
1368045180
|
07/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210036WL0051257
|
00415
|
SBIN0005406
|
1470
|
19/05/2022
|
Account closed
|
1050
|
AP0210036_070522FTO_43803
|
0210036000NRG23070520220366728
|
1368045123
|
07/05/2022
|
GAYATRAMMA K
|
GAYATRAMMA K
|
0210036WL0051303
|
00709
|
IDIB0SGB001
|
1470
|
19/05/2022
|
Account closed
|
1051
|
AP0210036_071122FTO_270430
|
0210036000NRG23071120222315521
|
N11220048E9171
|
07/11/2022
|
Bairaju Narasimha raju
|
Bairaju Narasimha raju
|
0210036WL0300392
|
00709
|
IDIB0SGB001
|
514
|
20/12/2022
|
No Such Account
|
1052
|
AP0210036_080422APB_FTO_6717
|
0210036000NRG23080420220013016
|
1245223077
|
08/04/2022
|
R REDDEPPA
|
R REDDEPPA
|
0210036WL0002743
|
00709
|
IDIB0SGB001
|
1428
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
AP0210036_100323APB_FTO_412558
|
0210036000NRG23100320232942500
|
0409702114
|
10/03/2023
|
S MADHU SUDHANA
|
S MADHU SUDHANA
|
0210036WL448963
|
00468
|
UBIN0818194
|
1507
|
12/04/2023
|
A/c Blocked or Frozen
|
1054
|
AP0210036_141022APB_FTO_243405
|
0210036000NRG23111020222205217
|
6984420690
|
14/10/2022
|
raamaraaju
|
raamaraaju
|
0210036WL0270088
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1055
|
AP0210036_141022APB_FTO_243405
|
0210036000NRG23121020222208916
|
6984420682
|
14/10/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0210036WL0271001
|
00176
|
IDIB0SGB001
|
3084
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
AP0210036_140223APB_FTO_380657
|
0210036000NRG23130220232737243
|
8950680486
|
14/02/2023
|
K Ramesh
|
K Ramesh
|
0210036WL415554
|
00078
|
CNRB0006609
|
1799
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
AP0210036_140223APB_FTO_380657
|
0210036000NRG23130220232737542
|
8950680432
|
14/02/2023
|
shankrappa
|
shankrappa
|
0210036WL415629
|
00709
|
IDIB0SGB001
|
752
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
AP0210036_131222APB_FTO_316837
|
0210036000NRG23131220222463162
|
8596712380
|
13/12/2022
|
K Ramesh
|
K Ramesh
|
0210036WL0342242
|
00078
|
CNRB0006609
|
1028
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
AP0210036_160422APB_FTO_19121
|
0210036000NRG23140420220065851
|
1205029089
|
16/04/2022
|
bharatamma
|
bharatamma
|
0210036WL0012960
|
00415
|
SBIN0005406
|
1715
|
14/05/2022
|
invalid Bank Identifier
|
1060
|
AP0210036_160422APB_FTO_19121
|
0210036000NRG23160420220075996
|
1205029111
|
16/04/2022
|
Naagaratnamma
|
Naagaratnamma
|
0210036WL0014876
|
00176
|
IDIB0SGB001
|
1185
|
14/05/2022
|
invalid Bank Identifier
|
1061
|
AP0210036_160422APB_FTO_19121
|
0210036000NRG23160420220076002
|
1205029056
|
16/04/2022
|
M SIVASANKAR REDDY
|
M SIVASANKAR REDDY
|
0210036WL0014876
|
00415
|
SBIN0005406
|
1185
|
14/05/2022
|
invalid Bank Identifier
|
1062
|
AP0210036_160422APB_FTO_19121
|
0210036000NRG23160420220080151
|
1205029105
|
16/04/2022
|
Venkataramana Reddy
|
Venkataramana Reddy
|
0210036WL0015556
|
00415
|
SBIN0005406
|
1715
|
14/05/2022
|
invalid Bank Identifier
|
1063
|
AP0210036_160422APB_FTO_19121
|
0210036000NRG23160420220080541
|
1205029071
|
16/04/2022
|
Syamala
|
Syamala
|
0210036WL0015629
|
00415
|
SBIN0005406
|
1715
|
14/05/2022
|
invalid Bank Identifier
|
1064
|
AP0210036_160422APB_FTO_19121
|
0210036000NRG23160420220081526
|
1205029131
|
16/04/2022
|
PUJARI MANJUNATH
|
PUJARI MANJUNATH
|
0210036WL0015839
|
00709
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
1065
|
AP0210036_180522FTO_55442
|
0210036000NRG23170520220567143
|
1971431569
|
18/05/2022
|
Geetha
|
Geetha
|
0210036WL0073031
|
00176
|
IDIB0SGB001
|
1225
|
04/06/2022
|
No Such Account
|
1066
|
AP0210036_180522FTO_55442
|
0210036000NRG23170520220567607
|
1971431586
|
18/05/2022
|
Siva Sankar Reddy
|
Siva Sankar Reddy
|
0210036WL0073068
|
00176
|
IDIB0SGB001
|
992
|
04/06/2022
|
No Such Account
|
1067
|
AP0210036_070622FTO_75241
|
0210036000NRG23070620220995048
|
|
07/06/2022
|
Subramanayam
|
Subramanayam
|
0210036WL0109199
|
00709
|
IDIB0SGB001
|
952
|
18/08/2022
|
Account closed
|
1068
|
AP0210036_101022APB_FTO_238178
|
0210036000NRG23101020222193508
|
6987825232
|
10/10/2022
|
GANGADRI MARREPPAGARI
|
GANGADRI MARREPPAGARI
|
0210036WL0267514
|
00709
|
IDIB0SGB001
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
AP0210036_130522APB_FTO_50968
|
0210036000NRG23110520220447625
|
1439802196
|
13/05/2022
|
Subramanyam Reddi
|
Subramanyam Reddi
|
0210036WL0060557
|
00415
|
SBIN0005406
|
1176
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1070
|
AP0210036_120422APB_FTO_11893
|
0210036000NRG23120420220034339
|
1245046210
|
12/04/2022
|
reddeppareddy
|
reddeppareddy
|
0210036WL0007562
|
00468
|
UBIN0818194
|
1715
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1071
|
AP0210036_130522APB_FTO_50968
|
0210036000NRG23120520220466539
|
1439802137
|
13/05/2022
|
R REDDEPPA
|
R REDDEPPA
|
0210036WL0063067
|
00709
|
IDIB0SGB001
|
1756
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
AP0210036_130522APB_FTO_50968
|
0210036000NRG23130520220475661
|
1439802036
|
13/05/2022
|
venkatramana
|
venkatramana
|
0210036WL0063941
|
00176
|
IDIB0SGB001
|
1760
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
AP0210036_140422APB_FTO_16408
|
0210036000NRG23140420220064388
|
1200968551
|
14/04/2022
|
Lakshmi
|
Lakshmi
|
0210036WL0012692
|
00415
|
SBIN0005406
|
1715
|
14/05/2022
|
invalid Bank Identifier
|
1074
|
AP0210036_140422APB_FTO_16408
|
0210036000NRG23140420220064396
|
1200968530
|
14/04/2022
|
K SANKARAPPA
|
K SANKARAPPA
|
0210036WL0012697
|
00691
|
IPOS0000001
|
1512
|
14/05/2022
|
invalid Bank Identifier
|
1075
|
AP0210036_140422APB_FTO_16408
|
0210036000NRG23140420220064525
|
1200968545
|
14/04/2022
|
Ravanamma
|
Ravanamma
|
0210036WL0012724
|
00415
|
SBIN0005406
|
1715
|
14/05/2022
|
invalid Bank Identifier
|
1076
|
AP0210036_140422APB_FTO_16408
|
0210036000NRG23140420220064816
|
1200968569
|
14/04/2022
|
Jayamma
|
Jayamma
|
0210036WL0012795
|
00709
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
1077
|
AP0210036_151122APB_FTO_278481
|
0210036000NRG23141120222347094
|
7035345917
|
15/11/2022
|
G Shekhara
|
G Shekhara
|
0210036WL0309649
|
00176
|
IDIB000P055
|
3000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
AP0210036_141222APB_FTO_318566
|
0210036000NRG23141220222470972
|
8598385583
|
14/12/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0210036WL0344394
|
00176
|
IDIB0SGB001
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
AP0210036_151122APB_FTO_278481
|
0210036000NRG23151120222352227
|
7035345895
|
15/11/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0210036WL0311018
|
00176
|
IDIB0SGB001
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
AP0210036_170822FTO_166681
|
0210036000NRG23160820221821425
|
4223156060
|
17/08/2022
|
Thoti Muneppa
|
Thoti Muneppa
|
0210036WL0194309
|
00709
|
IDIB0SGB001
|
1285
|
27/08/2022
|
Account closed
|
1081
|
AP0210036_181122FTO_282591
|
0210036000NRG23161120222362838
|
7035926640
|
18/11/2022
|
Bairaju Narasimha raju
|
Bairaju Narasimha raju
|
0210036WL0313759
|
00709
|
IDIB0SGB001
|
1799
|
09/12/2022
|
No Such Account
|
1082
|
AP0210036_170822FTO_166681
|
0210036000NRG23170820221831286
|
4223156032
|
17/08/2022
|
GULZAR
|
GULZAR
|
0210036WL0195566
|
00709
|
IDIB0SGB001
|
1715
|
27/08/2022
|
No Such Account
|
1083
|
AP0210001_160622APB_FTO_91949
|
0210001000NRG22310320222731166
|
|
16/06/2022
|
Mangamma
|
Mangamma
|
0210001WL2178220
|
00468
|
UBIN0808202
|
806
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
AP0210001_160622APB_FTO_91949
|
0210001000NRG22310320222733123
|
|
16/06/2022
|
Gopalu Naayak
|
Gopalu Naayak
|
0210001WL2178478
|
00176
|
IDIB0SGB001
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
AP0210001_040822APB_FTO_157939
|
0210001000NRG23040820221746585
|
N08220041602A1
|
04/08/2022
|
Sivappa Naayudu
|
Sivappa Naayudu
|
0210001WL0182809
|
00709
|
IDIB0SGB001
|
1285
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
AP0210001_070522APB_FTO_43640
|
0210001000NRG23070520220367401
|
1424414574
|
07/05/2022
|
adhilakshmamma
|
adhilakshmamma
|
0210001WL0051344
|
00709
|
IDIB0SGB001
|
1183
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
AP0210001_070522APB_FTO_43640
|
0210001000NRG23070520220367447
|
1424414550
|
07/05/2022
|
venkateswaranaidu
|
venkateswaranaidu
|
0210001WL0051347
|
00468
|
UBIN0808202
|
918
|
21/05/2022
|
A/c Blocked or Frozen
|
1088
|
AP0210001_100522APB_FTO_47370
|
0210001000NRG23100520220411878
|
1439381178
|
10/05/2022
|
Mangamma
|
Mangamma
|
0210001WL0056655
|
00468
|
UBIN0808202
|
1432
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
AP0210001_160223APB_FTO_384933
|
0210001000NRG23160220232767725
|
0241330630
|
16/02/2023
|
Mangamma
|
Mangamma
|
0210001WL421070
|
00468
|
UBIN0808202
|
1215
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
AP0210001_160223APB_FTO_384933
|
0210001000NRG23160220232768414
|
0241330816
|
16/02/2023
|
D AdhiLaxmu
|
D AdhiLaxmu
|
0210001WL421202
|
00709
|
IDIB0SGB001
|
765
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
AP0210001_170522FTO_53661
|
0210001000NRG23160520220526877
|
1971457735
|
17/05/2022
|
Siva Naik
|
Siva Naik
|
0210001WL0069662
|
00176
|
IDIB0SGB001
|
1319
|
04/06/2022
|
No Such Account
|
1092
|
AP0210001_160622FTO_91722
|
0210001000NRG23160620221161071
|
|
16/06/2022
|
Varalakshmi
|
Varalakshmi
|
0210001WL0124307
|
00176
|
IDIB0SGB001
|
608
|
18/08/2022
|
Account closed
|
1093
|
AP0210001_161222APB_FTO_321109
|
0210001000NRG23161220222480841
|
8615672445
|
16/12/2022
|
Jayanna D
|
Jayanna D
|
0210001WL0347791
|
00709
|
IDIB0SGB001
|
988
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
AP0210001_170323APB_FTO_419853
|
0210001000NRG23170320233003743
|
0412077797
|
17/03/2023
|
D AdhiLaxmu
|
D AdhiLaxmu
|
0210001WL459807
|
00709
|
IDIB0SGB001
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
AP0210001_230422APB_FTO_27970
|
0210001000NRG23230420220159303
|
1109930076
|
23/04/2022
|
Swana Kumari
|
Swana Kumari
|
0210001WL0027321
|
00468
|
UBIN0808202
|
1246
|
12/05/2022
|
invalid Bank Identifier
|
1096
|
AP0210001_230422APB_FTO_27970
|
0210001000NRG23230420220163606
|
1109930193
|
23/04/2022
|
Sumathi
|
Sumathi
|
0210001WL0027841
|
00468
|
UBIN0808202
|
1382
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1097
|
AP0210001_230422APB_FTO_27970
|
0210001000NRG23230420220163632
|
1109930225
|
23/04/2022
|
Venkataramana Reddy
|
Venkataramana Reddy
|
0210001WL0027841
|
00468
|
UBIN0808202
|
1382
|
12/05/2022
|
invalid Bank Identifier
|
1098
|
AP0210001_230422APB_FTO_27970
|
0210001000NRG23230420220163708
|
1109930148
|
23/04/2022
|
babu nayak
|
babu nayak
|
0210001WL0027841
|
00468
|
UBIN0808202
|
1382
|
12/05/2022
|
invalid Bank Identifier
|
1099
|
AP0210001_230422APB_FTO_27970
|
0210001000NRG23230420220163714
|
1109930165
|
23/04/2022
|
venu nayak
|
venu nayak
|
0210001WL0027841
|
00468
|
UBIN0808202
|
1382
|
12/05/2022
|
invalid Bank Identifier
|
1100
|
AP0210001_230422APB_FTO_27970
|
0210001000NRG23230420220164345
|
1109929989
|
23/04/2022
|
Jayaram Naayak
|
Jayaram Naayak
|
0210001WL0027883
|
00176
|
IDIB0SGB001
|
897
|
12/05/2022
|
invalid Bank Identifier
|
1101
|
AP0210001_230422APB_FTO_27970
|
0210001000NRG23230420220164370
|
1109930031
|
23/04/2022
|
Shankara Naik
|
Shankara Naik
|
0210001WL0027883
|
00176
|
IDIB0SGB001
|
897
|
12/05/2022
|
invalid Bank Identifier
|
1102
|
AP0210001_230422APB_FTO_27970
|
0210001000NRG23230420220164376
|
1109930001
|
23/04/2022
|
Jayamma
|
Jayamma
|
0210001WL0027883
|
00176
|
IDIB0SGB001
|
897
|
12/05/2022
|
invalid Bank Identifier
|
1103
|
AP0210001_230422APB_FTO_28189
|
0210001000NRG23230420220167041
|
1109925855
|
23/04/2022
|
Raadhamma
|
Raadhamma
|
0210001WL0028150
|
00176
|
IDIB0SGB001
|
1534
|
12/05/2022
|
invalid Bank Identifier
|
1104
|
AP0210001_230622FTO_102780
|
0210001000NRG23230620221292236
|
3342925212
|
23/06/2022
|
Varalakshmi
|
Varalakshmi
|
0210001WL0135201
|
00176
|
IDIB0SGB001
|
1195
|
26/07/2022
|
Account closed
|
1105
|
AP0210001_240922APB_FTO_218415
|
0210001000NRG23240920222102703
|
6870258172
|
24/09/2022
|
Sarojamma
|
Sarojamma
|
0210001WL0248036
|
00709
|
IDIB0SGB001
|
257
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
AP0210001_270522APB_FTO_64256
|
0210001000NRG23270520220764840
|
3332947151
|
27/05/2022
|
Srinivasulu
|
Srinivasulu
|
0210001WL0090797
|
00468
|
UBIN0808202
|
1048
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
AP0210001_270522APB_FTO_64256
|
0210001000NRG23270520220764871
|
3332947158
|
27/05/2022
|
gurappa
|
gurappa
|
0210001WL0090797
|
00468
|
UBIN0808202
|
629
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1108
|
AP0210001_280522APB_FTO_65246
|
0210001000NRG23270520220766897
|
3331904980
|
28/05/2022
|
Sankaramma
|
Sankaramma
|
0210001WL0090934
|
00176
|
IDIB0SGB001
|
841
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
AP0210001_280522APB_FTO_65246
|
0210001000NRG23270520220766943
|
3331904952
|
28/05/2022
|
ramesh nayak
|
ramesh nayak
|
0210001WL0090934
|
00176
|
IDIB0SGB001
|
841
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
AP0210036_190422FTO_21326
|
0210036000NRG23190420220104834
|
1193100246
|
19/04/2022
|
d Chenga Reddy
|
d Chenga Reddy
|
0210036WL0019784
|
00415
|
SBIN0005406
|
1715
|
13/05/2022
|
Account closed
|
1111
|
AP0210036_190422FTO_21326
|
0210036000NRG23190420220112281
|
1193100230
|
19/04/2022
|
Venkata Ramana
|
Venkata Ramana
|
0210036WL0020685
|
00709
|
IDIB0SGB001
|
1715
|
13/05/2022
|
Account closed
|
1112
|
AP0210036_190422FTO_21326
|
0210036000NRG23190420220119604
|
1193100229
|
19/04/2022
|
Siva Sankar Reddy
|
Siva Sankar Reddy
|
0210036WL0021565
|
00176
|
IDIB0SGB001
|
1144
|
13/05/2022
|
No Such Account
|
1113
|
AP0210036_220422APB_FTO_26981
|
0210036000NRG23220420220147503
|
1110366286
|
22/04/2022
|
Sahadeva
|
Sahadeva
|
0210036WL0025919
|
00078
|
CNRB0013240
|
1005
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
AP0210036_220422APB_FTO_26981
|
0210036000NRG23220420220147552
|
1110366315
|
22/04/2022
|
anjamma
|
anjamma
|
0210036WL0025924
|
00415
|
SBIN0005406
|
1240
|
12/05/2022
|
invalid Bank Identifier
|
1115
|
AP0210036_220422APB_FTO_26981
|
0210036000NRG23220420220147557
|
1110366316
|
22/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210036WL0025924
|
00415
|
SBIN0005406
|
1240
|
12/05/2022
|
invalid Bank Identifier
|
1116
|
AP0210036_220422APB_FTO_26981
|
0210036000NRG23220420220147610
|
1110366352
|
22/04/2022
|
Venkataramana Reddy
|
Venkataramana Reddy
|
0210036WL0025935
|
00415
|
SBIN0005406
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
1117
|
AP0210036_220422APB_FTO_26981
|
0210036000NRG23220420220147676
|
1110366305
|
22/04/2022
|
Venkataramana
|
Venkataramana
|
0210036WL0025943
|
00415
|
SBIN0005406
|
1512
|
12/05/2022
|
invalid Bank Identifier
|
1118
|
AP0210036_220422APB_FTO_26981
|
0210036000NRG23220420220147682
|
1110366320
|
22/04/2022
|
Ravanamma
|
Ravanamma
|
0210036WL0025947
|
00415
|
SBIN0005406
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
1119
|
AP0210036_220422APB_FTO_26981
|
0210036000NRG23220420220148546
|
1110366346
|
22/04/2022
|
M Ramanamma
|
M Ramanamma
|
0210036WL0026014
|
00415
|
SBIN0005406
|
1715
|
12/05/2022
|
invalid Bank Identifier
|
1120
|
AP0210036_220422APB_FTO_26981
|
0210036000NRG23220420220150849
|
1110366272
|
22/04/2022
|
Reddiravichamdra
|
Reddiravichamdra
|
0210036WL0026347
|
00415
|
SBIN0005406
|
1715
|
12/05/2022
|
invalid Bank Identifier
|
1121
|
AP0210036_220422APB_FTO_26981
|
0210036000NRG23220420220150850
|
1110366309
|
22/04/2022
|
Ramadevi
|
Ramadevi
|
0210036WL0026347
|
00415
|
SBIN0005406
|
1715
|
12/05/2022
|
invalid Bank Identifier
|
1122
|
AP0210036_220422APB_FTO_26981
|
0210036000NRG23220420220152622
|
1110366337
|
22/04/2022
|
Sarojamma
|
Sarojamma
|
0210036WL0026538
|
00415
|
SBIN0005406
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
1123
|
AP0210001_010822APB_FTO_153719
|
0210001000NRG23010820221723082
|
N072202CF07081
|
01/08/2022
|
Naagamalreddy
|
Naagamalreddy
|
0210001WL0179580
|
00468
|
UBIN0808202
|
1285
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1124
|
AP0210001_031122FTO_267324
|
0210001000NRG23031120222304808
|
|
03/11/2022
|
SRAVANI
|
SRAVANI
|
0210001WL0297791
|
00684
|
IPOS0000001
|
1500
|
20/12/2022
|
No Such Account
|
1125
|
AP0210001_061222APB_FTO_305442
|
0210001000NRG23061220222438554
|
7186017080
|
06/12/2022
|
Naagamalreddy
|
Naagamalreddy
|
0210001WL0334298
|
00468
|
UBIN0808202
|
1799
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1126
|
AP0210001_080323APB_FTO_409983
|
0210001000NRG23080320232926407
|
0412023035
|
08/03/2023
|
Raamachandra
|
Raamachandra
|
0210001WL445720
|
00468
|
UBIN0808202
|
1535
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
AP0210001_080323APB_FTO_409983
|
0210001000NRG23080320232926535
|
0412023119
|
08/03/2023
|
D AdhiLaxmu
|
D AdhiLaxmu
|
0210001WL445747
|
00709
|
IDIB0SGB001
|
980
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
AP0210001_090522FTO_45996
|
0210001000NRG23090520220390788
|
1368064962
|
09/05/2022
|
Hariprasad naik
|
Hariprasad naik
|
0210001WL0054692
|
00415
|
SBIN0016498
|
1439
|
19/05/2022
|
No Such Account
|
1129
|
AP0210001_090522FTO_46057
|
0210001000NRG23090520220401158
|
1424098179
|
09/05/2022
|
CHANDRA NAIK
|
CHANDRA NAIK
|
0210001WL0055535
|
00176
|
IDIB000T012
|
1389
|
21/05/2022
|
No Such Account
|
1130
|
AP0210001_110522APB_FTO_48674
|
0210001000NRG23110520220442006
|
1441144545
|
11/05/2022
|
samba
|
samba
|
0210001WL0059811
|
00468
|
UBIN0808202
|
426
|
22/05/2022
|
A/c Blocked or Frozen
|
1131
|
AP0210001_150323APB_FTO_416738
|
0210001000NRG23150320232989228
|
0412013625
|
15/03/2023
|
Raamachandra
|
Raamachandra
|
0210001WL457019
|
00468
|
UBIN0808202
|
1238
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
AP0210001_160323APB_FTO_418432
|
0210001000NRG23160320232996415
|
0412435286
|
16/03/2023
|
Chinnaobulesu
|
Chinnaobulesu
|
0210001WL458345
|
00709
|
IDIB0SGB001
|
232
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
AP0210036_070622APB_FTO_74894
|
0210036000NRG23070620220988019
|
|
07/06/2022
|
Sekhara
|
Sekhara
|
0210036WL0108723
|
00176
|
IDIB000P055
|
1028
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
AP0210036_080422FTO_6679
|
0210036000NRG23080420220013235
|
1244732142
|
08/04/2022
|
mahesh
|
mahesh
|
0210036WL0002826
|
00555
|
YESB0000485
|
735
|
15/05/2022
|
No Such Account
|
1135
|
AP0210036_141022FTO_243400
|
0210036000NRG23111020222202199
|
6983731616
|
14/10/2022
|
K LAKSHMIDEVAMMA
|
K LAKSHMIDEVAMMA
|
0210036WL0269568
|
00709
|
IDIB0SGB001
|
1285
|
17/12/2022
|
Account closed
|
1136
|
AP0210036_130123APB_FTO_349673
|
0210036000NRG23130120232574992
|
8596019575
|
13/01/2023
|
Viswanatha
|
Viswanatha
|
0210036WL0375634
|
00709
|
IDIB0SGB001
|
958
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
AP0210036_130123APB_FTO_349673
|
0210036000NRG23130120232575039
|
8596019565
|
13/01/2023
|
K APARNA
|
K APARNA
|
0210036WL0375649
|
00078
|
CNRB0006609
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
AP0210036_140422APB_FTO_15468
|
0210036000NRG23130420220052091
|
1201021826
|
14/04/2022
|
Shoba Rani
|
Shoba Rani
|
0210036WL0010570
|
00709
|
IDIB0SGB001
|
1960
|
14/05/2022
|
invalid Bank Identifier
|
1139
|
AP0210036_140422APB_FTO_15468
|
0210036000NRG23140420220059212
|
1201021690
|
14/04/2022
|
Najamataj
|
Najamataj
|
0210036WL0011719
|
00176
|
IDIB0SGB001
|
1592
|
14/05/2022
|
invalid Bank Identifier
|
1140
|
AP0210036_140422APB_FTO_15468
|
0210036000NRG23140420220059213
|
1201021665
|
14/04/2022
|
Syed Gouse
|
Syed Gouse
|
0210036WL0011719
|
00176
|
IDIB0SGB001
|
1592
|
14/05/2022
|
invalid Bank Identifier
|
1141
|
AP0210036_140422APB_FTO_15468
|
0210036000NRG23140420220060317
|
1201021702
|
14/04/2022
|
Reddiravichamdra
|
Reddiravichamdra
|
0210036WL0011867
|
00415
|
SBIN0005406
|
1715
|
14/05/2022
|
invalid Bank Identifier
|
1142
|
AP0210036_140422APB_FTO_15468
|
0210036000NRG23140420220060318
|
1201021731
|
14/04/2022
|
Ramadevi
|
Ramadevi
|
0210036WL0011867
|
00415
|
SBIN0005406
|
1715
|
14/05/2022
|
invalid Bank Identifier
|
1143
|
AP0210036_170522APB_FTO_54213
|
0210036000NRG23160520220531361
|
1969739047
|
17/05/2022
|
Sahadeva
|
Sahadeva
|
0210036WL0070017
|
00078
|
CNRB0013240
|
240
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
AP0210036_170622APB_FTO_94374
|
0210036000NRG23170620221186786
|
|
17/06/2022
|
venkatramana
|
venkatramana
|
0210036WL0126970
|
00176
|
IDIB0SGB001
|
751
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
AP0210036_170622APB_FTO_94374
|
0210036000NRG23170620221192377
|
|
17/06/2022
|
M Kalpana
|
M Kalpana
|
0210036WL0127386
|
00709
|
IDIB0SGB001
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
AP0210036_171222APB_FTO_322108
|
0210036000NRG23171220222482353
|
8615602861
|
17/12/2022
|
ramadevi
|
ramadevi
|
0210036WL0348304
|
00078
|
CNRB0013240
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
AP0210036_190522FTO_56296
|
0210036000NRG23180520220576868
|
1971432160
|
19/05/2022
|
G.narasimhulu
|
G.narasimhulu
|
0210036WL0074352
|
00709
|
IDIB0SGB001
|
1666
|
04/06/2022
|
No Such Account
|
1148
|
AP0210036_190522FTO_56296
|
0210036000NRG23180520220576876
|
1971432144
|
19/05/2022
|
Naagaraju
|
Naagaraju
|
0210036WL0074353
|
00709
|
IDIB0SGB001
|
1214
|
04/06/2022
|
No Such Account
|
1149
|
AP0210036_190522FTO_56296
|
0210036000NRG23180520220576948
|
1971432143
|
19/05/2022
|
Munemma
|
Munemma
|
0210036WL0074354
|
00709
|
IDIB0SGB001
|
1040
|
04/06/2022
|
No Such Account
|
1150
|
AP0210036_180722APB_FTO_139313
|
0210036000NRG23180720221623202
|
N072201C139961
|
18/07/2022
|
M Kalpana
|
M Kalpana
|
0210036WL0166677
|
00709
|
IDIB0SGB001
|
4105
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
AP0210036_191022APB_FTO_247866
|
0210036000NRG23191020222240715
|
6985537784
|
19/10/2022
|
raamaraaju
|
raamaraaju
|
0210036WL0280451
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1152
|
AP0210036_210622FTO_99422
|
0210036000NRG23210620221263959
|
N062202A024511
|
21/06/2022
|
RAJASEKHAR
|
RAJASEKHAR
|
0210036WL0133011
|
00176
|
IDIB0SGB001
|
1520
|
19/08/2022
|
No Such Account
|
1153
|
AP0210036_210622FTO_99422
|
0210036000NRG23210620221264378
|
N062202A024781
|
21/06/2022
|
Siva Sankar Reddy
|
Siva Sankar Reddy
|
0210036WL0133046
|
00176
|
IDIB0SGB001
|
1850
|
19/08/2022
|
No Such Account
|
1154
|
AP0210036_241222APB_FTO_328306
|
0210036000NRG23241220222508333
|
8615935489
|
24/12/2022
|
Viswanatha
|
Viswanatha
|
0210036WL0356419
|
00709
|
IDIB0SGB001
|
609
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
AP0210001_170522APB_FTO_53659
|
0210001000NRG23160520220526728
|
1969830098
|
17/05/2022
|
Ramanjulamma
|
Ramanjulamma
|
0210001WL0069647
|
00468
|
UBIN0808202
|
1455
|
05/06/2022
|
A/c Blocked or Frozen
|
1156
|
AP0210001_200422APB_FTO_22171
|
0210001000NRG23190420220116987
|
1201510386
|
20/04/2022
|
Ramangulu
|
Ramangulu
|
0210001WL0021248
|
00176
|
IDIB0SGB001
|
1130
|
14/05/2022
|
invalid Bank Identifier
|
1157
|
AP0210001_190922APB_FTO_210150
|
0210001000NRG23190920222061700
|
6916738062
|
19/09/2022
|
Sivappa Naayudu
|
Sivappa Naayudu
|
0210001WL0239184
|
00709
|
IDIB0SGB001
|
1285
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
AP0210001_201222FTO_324828
|
0210001000NRG23201220222489570
|
8594851749
|
20/12/2022
|
Sahebpeer
|
Sahebpeer
|
0210001WL0350858
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
No Such Account
|
1159
|
AP0210001_210323APB_FTO_423425
|
0210001000NRG23210320233040953
|
0409605294
|
21/03/2023
|
Raamachandra
|
Raamachandra
|
0210001WL465242
|
00468
|
UBIN0808202
|
1212
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
AP0210001_230223APB_FTO_390889
|
0210001000NRG23230220232819812
|
0239505585
|
23/02/2023
|
D AdhiLaxmu
|
D AdhiLaxmu
|
0210001WL429865
|
00709
|
IDIB0SGB001
|
765
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
AP0210001_230522APB_FTO_59906
|
0210001000NRG23230520220678614
|
2024729801
|
23/05/2022
|
Bujjamma
|
Bujjamma
|
0210001WL0083548
|
00468
|
UBIN0808202
|
1444
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
AP0210001_230522APB_FTO_59906
|
0210001000NRG23230520220678626
|
2024729787
|
23/05/2022
|
Rajamma
|
Rajamma
|
0210001WL0083548
|
00468
|
UBIN0808202
|
1444
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1163
|
AP0210001_230522APB_FTO_59906
|
0210001000NRG23230520220678662
|
2024729659
|
23/05/2022
|
Chinna Mallakonda
|
Chinna Mallakonda
|
0210001WL0083548
|
00468
|
UBIN0808202
|
1444
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
AP0210001_230522APB_FTO_59906
|
0210001000NRG23230520220681398
|
2024730098
|
23/05/2022
|
Sankaramma
|
Sankaramma
|
0210001WL0083699
|
00176
|
IDIB0SGB001
|
650
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
AP0210001_230522APB_FTO_59906
|
0210001000NRG23230520220681446
|
2024730161
|
23/05/2022
|
ramesh nayak
|
ramesh nayak
|
0210001WL0083699
|
00176
|
IDIB0SGB001
|
650
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
AP0210001_240422FTO_29545
|
0210001000NRG23240420220176262
|
1153592371
|
24/04/2022
|
Sulocana
|
Sulocana
|
0210001WL0029533
|
00709
|
IDIB0SGB001
|
1383
|
13/05/2022
|
No Such Account
|
1167
|
AP0210001_240422FTO_29545
|
0210001000NRG23240420220190742
|
1153592380
|
24/04/2022
|
Y Chalapati Naidu
|
Y Chalapati Naidu
|
0210001WL0030957
|
00709
|
IDIB0SGB001
|
923
|
13/05/2022
|
Account closed
|
1168
|
AP0210001_250722FTO_145184
|
0210001000NRG23250720221672813
|
N07220250970E1
|
25/07/2022
|
T MOhana
|
T MOhana
|
0210001WL0172892
|
00709
|
IDIB0SGB001
|
1542
|
17/08/2022
|
Account closed
|
1169
|
AP0210001_270922APB_FTO_222349
|
0210001000NRG23270920222122070
|
6868202344
|
27/09/2022
|
Sivappa Naayudu
|
Sivappa Naayudu
|
0210001WL0252336
|
00709
|
IDIB0SGB001
|
771
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
AP0210001_300422APB_FTO_35767
|
0210001000NRG23290420220248696
|
1388578484
|
30/04/2022
|
samba
|
samba
|
0210001WL0038785
|
00468
|
UBIN0808202
|
990
|
20/05/2022
|
A/c Blocked or Frozen
|
1171
|
AP0210001_300622APB_FTO_118161
|
0210001000NRG23300620221416596
|
N062203CEDA461
|
30/06/2022
|
Bujjamma
|
Bujjamma
|
0210001WL0145970
|
00468
|
UBIN0808202
|
1100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
AP0210001_300622APB_FTO_118161
|
0210001000NRG23300620221417490
|
N062203CEDA381
|
30/06/2022
|
Ramayya
|
Ramayya
|
0210001WL0146047
|
00468
|
UBIN0808202
|
1103
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
AP0210001_310522FTO_68949
|
0210001000NRG23310520220835723
|
3330750327
|
31/05/2022
|
Koguri Akkayya
|
Koguri Akkayya
|
0210001WL0096861
|
00709
|
IDIB0SGB001
|
1399
|
26/07/2022
|
No Such Account
|
1174
|
AP0210002_040722FTO_123200
|
0210002000NRG23010720221447146
|
|
04/07/2022
|
vikranth reddy
|
vikranth reddy
|
0210002WL0148552
|
00176
|
IDIB000K203
|
1216
|
18/08/2022
|
Account closed
|
1175
|
AP0210002_040722FTO_123200
|
0210002000NRG23010720221447161
|
|
04/07/2022
|
D lakshmidevi
|
D lakshmidevi
|
0210002WL0148552
|
00176
|
IDIB000T012
|
1216
|
18/08/2022
|
No Such Account
|
1176
|
AP0210002_020822FTO_155411
|
0210002000NRG23010820221726812
|
N08220011CDAD1
|
02/08/2022
|
SRAVANI
|
SRAVANI
|
0210002WL0180058
|
00176
|
IDIB0SGB001
|
1799
|
19/08/2022
|
No Such Account
|
1177
|
AP0210001_261022FTO_253581
|
0210001000NRG22060920222762576
|
7012649246
|
26/10/2022
|
mounika
|
mounika
|
0210001WL2182069
|
00468
|
UBIN0808202
|
724
|
08/12/2022
|
Account closed
|
1178
|
AP0210001_261022FTO_253581
|
0210001000NRG22121020222765604
|
7012649230
|
26/10/2022
|
Peddanayaranamma
|
Peddanayaranamma
|
0210001WL2182741
|
00709
|
IDIB0SGB001
|
943
|
08/12/2022
|
Account closed
|
1179
|
AP0210001_261022FTO_253581
|
0210001000NRG22121020222765608
|
7012649232
|
26/10/2022
|
Gopalu Naayak
|
Gopalu Naayak
|
0210001WL2182743
|
00709
|
IDIB0SGB001
|
900
|
08/12/2022
|
Account closed
|
1180
|
AP0210001_261022FTO_253581
|
0210001000NRG22121020222765772
|
7012649221
|
26/10/2022
|
malamma
|
malamma
|
0210001WL2182774
|
00176
|
IDIB000M001
|
1051
|
08/12/2022
|
A/c Blocked or Frozen
|
1181
|
AP0210001_010822FTO_153730
|
0210001000NRG23010820221723270
|
N072202CEE98C1
|
01/08/2022
|
T MOhana
|
T MOhana
|
0210001WL0179616
|
00709
|
IDIB0SGB001
|
1542
|
11/08/2022
|
Account closed
|
1182
|
AP0210001_060622FTO_71826
|
0210001000NRG23030620220925706
|
|
06/06/2022
|
Mandyam sudharshan
|
Mandyam sudharshan
|
0210001WL0104179
|
00709
|
IDIB0SGB001
|
192
|
18/08/2022
|
No Such Account
|
1183
|
AP0210001_040522FTO_39721
|
0210001000NRG23040520220314874
|
1922097449
|
04/05/2022
|
Anuradha
|
Anuradha
|
0210001WL0046293
|
00176
|
IDIB0SGB001
|
1155
|
03/06/2022
|
Account closed
|
1184
|
AP0210001_060622FTO_71826
|
0210001000NRG23040620220937627
|
|
06/06/2022
|
pire naik
|
pire naik
|
0210001WL0105028
|
00709
|
IDIB0SGB001
|
1104
|
18/08/2022
|
No Such Account
|
1185
|
AP0210001_060622FTO_71826
|
0210001000NRG23040620220937637
|
|
06/06/2022
|
CHANDRA NAIK
|
CHANDRA NAIK
|
0210001WL0105028
|
00176
|
IDIB000T012
|
1104
|
18/08/2022
|
No Such Account
|
1186
|
AP0210001_270223FTO_395421
|
0210001000NRG23050120232542346
|
0239020801
|
27/02/2023
|
MASTR CHINTHAMANI VENKATESWARA NAIDU
|
MASTR CHINTHAMANI VENKATESWARA NAIDU
|
0210001WL0365527
|
00468
|
UBIN0808202
|
420
|
28/03/2023
|
A/c Blocked or Frozen
|
1187
|
AP0210001_270223FTO_395421
|
0210001000NRG23050120232542347
|
0239020802
|
27/02/2023
|
MASTR CHINTHAMANI VENKATESWARA NAIDU
|
MASTR CHINTHAMANI VENKATESWARA NAIDU
|
0210001WL0365527
|
00468
|
UBIN0808202
|
1196
|
28/03/2023
|
A/c Blocked or Frozen
|
1188
|
AP0210001_270223FTO_395421
|
0210001000NRG23050120232542348
|
0239020803
|
27/02/2023
|
MASTR CHINTHAMANI VENKATESWARA NAIDU
|
MASTR CHINTHAMANI VENKATESWARA NAIDU
|
0210001WL0365527
|
00468
|
UBIN0808202
|
918
|
28/03/2023
|
A/c Blocked or Frozen
|
1189
|
AP0210001_050123FTO_342814
|
0210001000NRG23050120232543378
|
8615203666
|
05/01/2023
|
Ramana
|
Ramana
|
0210001WL0365812
|
00176
|
IDIB0SGB001
|
1175
|
09/02/2023
|
No Such Account
|
1190
|
AP0210001_050123FTO_342814
|
0210001000NRG23050120232543427
|
8615203671
|
05/01/2023
|
D savitri
|
D savitri
|
0210001WL0365812
|
00709
|
IDIB0SGB001
|
1410
|
09/02/2023
|
No Such Account
|
1191
|
AP0210001_051222FTO_304471
|
0210001000NRG23051220222433761
|
7185583325
|
05/12/2022
|
Ramanjulu
|
Ramanjulu
|
0210001WL0333246
|
00176
|
IDIB0SGB001
|
1527
|
14/12/2022
|
Account closed
|
1192
|
AP0210001_110522FTO_48381
|
0210001000NRG23110520220435685
|
1441395606
|
11/05/2022
|
T MUNEMMA
|
T MUNEMMA
|
0210001WL0058913
|
00709
|
IDIB0SGB001
|
1270
|
21/05/2022
|
Account closed
|
1193
|
AP0210001_120522APB_FTO_49816
|
0210001000NRG23120520220455766
|
1440732288
|
12/05/2022
|
Sumathi
|
Sumathi
|
0210001WL0061753
|
00468
|
UBIN0808202
|
1356
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1194
|
AP0210001_120522APB_FTO_49816
|
0210001000NRG23120520220455878
|
1440732267
|
12/05/2022
|
Siddulamma naik
|
Siddulamma naik
|
0210001WL0061753
|
00468
|
UBIN0808202
|
1356
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1195
|
AP0210001_171022APB_FTO_245293
|
0210001000NRG23171020222230866
|
6984659671
|
17/10/2022
|
Naagamalreddy
|
Naagamalreddy
|
0210001WL0277387
|
00468
|
UBIN0808202
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1196
|
AP0210001_180722FTO_139235
|
0210001000NRG23180720221621653
|
N072201BBD2E51
|
18/07/2022
|
T MOhana
|
T MOhana
|
0210001WL0166494
|
00709
|
IDIB0SGB001
|
1799
|
17/08/2022
|
Account closed
|
1197
|
AP0210001_190522APB_FTO_56280
|
0210001000NRG23190520220578566
|
1969827198
|
19/05/2022
|
samba
|
samba
|
0210001WL0074568
|
00468
|
UBIN0808202
|
1678
|
05/06/2022
|
A/c Blocked or Frozen
|
1198
|
AP0210001_210622FTO_99370
|
0210001000NRG23210620221268341
|
N062202A27CD21
|
21/06/2022
|
Koguri Akkayya
|
Koguri Akkayya
|
0210001WL0133278
|
00709
|
IDIB0SGB001
|
704
|
19/08/2022
|
No Such Account
|
1199
|
AP0210001_211222FTO_325853
|
0210001000NRG23211220222495844
|
8615272640
|
21/12/2022
|
B Vitalachari
|
B Vitalachari
|
0210001WL0352783
|
00176
|
IDIB0SGB001
|
500
|
09/02/2023
|
No Such Account
|
1200
|
AP0210001_211222FTO_325853
|
0210001000NRG23211220222495845
|
8615272630
|
21/12/2022
|
Ramana
|
Ramana
|
0210001WL0352783
|
00176
|
IDIB0SGB001
|
1250
|
09/02/2023
|
No Such Account
|
1201
|
AP0210001_211222FTO_325853
|
0210001000NRG23211220222495890
|
8615272607
|
21/12/2022
|
D Gouramma
|
D Gouramma
|
0210001WL0352783
|
00709
|
IDIB0SGB001
|
1250
|
09/02/2023
|
Account closed
|
1202
|
AP0210001_211222FTO_325853
|
0210001000NRG23211220222495894
|
8615272639
|
21/12/2022
|
D savitri
|
D savitri
|
0210001WL0352783
|
00709
|
IDIB0SGB001
|
1250
|
09/02/2023
|
No Such Account
|
1203
|
AP0210036_140422APB_FTO_15432
|
0210036000NRG22040420222744580
|
1201006291
|
14/04/2022
|
Apoorva
|
Apoorva
|
0210036WL2180238
|
00176
|
IDIB0SGB001
|
1362
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
AP0210036_060622FTO_71508
|
0210036000NRG23010620220868016
|
|
06/06/2022
|
B Siva Sankar
|
B Siva Sankar
|
0210036WL0099346
|
00709
|
IDIB0SGB001
|
2250
|
18/08/2022
|
No Such Account
|
1205
|
AP0210036_060822FTO_159226
|
0210036000NRG23020820221739455
|
N0822006D1C5B1
|
06/08/2022
|
Thoti Muneppa
|
Thoti Muneppa
|
0210036WL0181775
|
00709
|
IDIB0SGB001
|
257
|
22/08/2022
|
Account closed
|
1206
|
AP0210036_100522APB_FTO_47470
|
0210036000NRG23070520220375694
|
1439210808
|
10/05/2022
|
M Kalpana
|
M Kalpana
|
0210036WL0052533
|
00709
|
IDIB0SGB001
|
1789
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
AP0210036_070722APB_FTO_127585
|
0210036000NRG23070720221514086
|
|
07/07/2022
|
Venkatesh
|
Venkatesh
|
0210036WL0154001
|
00709
|
IDIB0SGB001
|
514
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
AP0210036_080722APB_FTO_129622
|
0210036000NRG23080720221537915
|
|
08/07/2022
|
Gangireddy
|
Gangireddy
|
0210036WL0156095
|
00468
|
UBIN0818194
|
637
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
AP0210036_100822APB_FTO_161805
|
0210036000NRG23080820221771247
|
4068906173
|
10/08/2022
|
Gangadri
|
Gangadri
|
0210036WL0186115
|
00709
|
IDIB0SGB001
|
1799
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
AP0210036_091122APB_FTO_273021
|
0210036000NRG23081120222320920
|
N1122006A2EA31
|
09/11/2022
|
raamaraaju
|
raamaraaju
|
0210036WL0301876
|
00709
|
IDIB0SGB001
|
1285
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1211
|
AP0210036_090323APB_FTO_411605
|
0210036000NRG23090320232929993
|
0409826324
|
09/03/2023
|
NARASIMHULU KATTUBAVI
|
NARASIMHULU KATTUBAVI
|
0210036WL446568
|
00709
|
IDIB0SGB001
|
2308
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
AP0210036_100522APB_FTO_47470
|
0210036000NRG23090520220407190
|
1439210657
|
10/05/2022
|
reddeppareddy
|
reddeppareddy
|
0210036WL0056057
|
00468
|
UBIN0818194
|
1715
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1213
|
AP0210036_100822APB_FTO_161805
|
0210036000NRG23100820221784879
|
4068906134
|
10/08/2022
|
Surendra
|
Surendra
|
0210036WL0188011
|
00176
|
IDIB000P055
|
2313
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
AP0210036_110422FTO_10104
|
0210036000NRG23110420220024300
|
1244734437
|
11/04/2022
|
Siva Sankar Reddy
|
Siva Sankar Reddy
|
0210036WL0005403
|
00176
|
IDIB0SGB001
|
805
|
15/05/2022
|
No Such Account
|
1215
|
AP0210036_110422FTO_10104
|
0210036000NRG23110420220026363
|
1244734436
|
11/04/2022
|
Raja Gopal
|
Raja Gopal
|
0210036WL0005950
|
00176
|
IDIB0SGB001
|
1715
|
15/05/2022
|
No Such Account
|
1216
|
AP0210036_131222FTO_316824
|
0210036000NRG23131220222465760
|
8598336329
|
13/12/2022
|
MUNEPPA GARI VENKATAPPA
|
MUNEPPA GARI VENKATAPPA
|
0210036WL0342904
|
00691
|
IPOS0000001
|
1285
|
08/02/2023
|
No Such Account
|
1217
|
AP0210036_140422APB_FTO_15539
|
0210036000NRG23140420220061538
|
1201006311
|
14/04/2022
|
Sarojamma
|
Sarojamma
|
0210036WL0012120
|
00415
|
SBIN0005406
|
1398
|
14/05/2022
|
invalid Bank Identifier
|
1218
|
AP0210036_140422APB_FTO_15539
|
0210036000NRG23140420220061543
|
1201006310
|
14/04/2022
|
Paarvatamma
|
Paarvatamma
|
0210036WL0012120
|
00415
|
SBIN0005406
|
1398
|
14/05/2022
|
invalid Bank Identifier
|
1219
|
AP0210036_160223APB_FTO_385078
|
0210036000NRG23150220232758422
|
0255012976
|
16/02/2023
|
GANTLA RAGHUPATHI
|
GANTLA RAGHUPATHI
|
0210036WL419019
|
00468
|
UBIN0818194
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
AP0210036_160223APB_FTO_385078
|
0210036000NRG23160220232764034
|
0255013196
|
16/02/2023
|
K APARNA
|
K APARNA
|
0210036WL420110
|
00078
|
CNRB0006609
|
771
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
AP0210036_160622APB_FTO_92621
|
0210036000NRG23160620221168476
|
|
16/06/2022
|
Naagappa
|
Naagappa
|
0210036WL0125189
|
00468
|
UBIN0818194
|
1775
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1222
|
AP0210036_181122APB_FTO_282597
|
0210036000NRG23161120222362796
|
7035951079
|
18/11/2022
|
raamaraaju
|
raamaraaju
|
0210036WL0313745
|
00709
|
IDIB0SGB001
|
1799
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1223
|
AP0210036_180323APB_FTO_420318
|
0210036000NRG23170320233011969
|
0409764820
|
18/03/2023
|
T Damodhara
|
T Damodhara
|
0210036WL460919
|
00691
|
IPOS0000001
|
1527
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1224
|
AP0210036_200422APB_FTO_22513
|
0210036000NRG23200420220126725
|
1201445543
|
20/04/2022
|
munilakshmamma
|
munilakshmamma
|
0210036WL0022580
|
00709
|
IDIB0SGB001
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
1225
|
AP0210036_200422APB_FTO_22513
|
0210036000NRG23200420220126866
|
1201445551
|
20/04/2022
|
M.PRAMILA
|
M.PRAMILA
|
0210036WL0022586
|
00176
|
IDIB0SGB001
|
1715
|
14/05/2022
|
invalid Bank Identifier
|
1226
|
AP0210036_210422APB_FTO_25484
|
0210036000NRG23210420220131736
|
1201136169
|
21/04/2022
|
Venkataswamy
|
Venkataswamy
|
0210036WL0023541
|
00415
|
SBIN0005406
|
1709
|
14/05/2022
|
invalid Bank Identifier
|
1227
|
AP0210036_210422APB_FTO_25484
|
0210036000NRG23210420220131738
|
1201136186
|
21/04/2022
|
Sarojamma
|
Sarojamma
|
0210036WL0023541
|
00415
|
SBIN0005406
|
1709
|
14/05/2022
|
invalid Bank Identifier
|
1228
|
AP0210036_210422APB_FTO_25484
|
0210036000NRG23210420220131742
|
1201136187
|
21/04/2022
|
Reddemma
|
Reddemma
|
0210036WL0023541
|
00415
|
SBIN0005406
|
1709
|
14/05/2022
|
invalid Bank Identifier
|
1229
|
AP0210036_210422APB_FTO_25484
|
0210036000NRG23210420220132191
|
1201136062
|
21/04/2022
|
Nagaraja
|
Nagaraja
|
0210036WL0023611
|
00176
|
IDIB0SGB001
|
777
|
14/05/2022
|
invalid Bank Identifier
|
1230
|
AP0210036_210422APB_FTO_25484
|
0210036000NRG23210420220134838
|
1201136123
|
21/04/2022
|
Mamjulamma
|
Mamjulamma
|
0210036WL0024069
|
00176
|
IDIB0SGB001
|
1410
|
14/05/2022
|
invalid Bank Identifier
|
1231
|
AP0210036_210422APB_FTO_25484
|
0210036000NRG23210420220135277
|
1201136164
|
21/04/2022
|
Mamatha
|
Mamatha
|
0210036WL0024153
|
00415
|
SBIN0005406
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
1232
|
AP0210036_260422APB_FTO_32045
|
0210036000NRG23250420220212386
|
1243622692
|
26/04/2022
|
Raghupati
|
Raghupati
|
0210036WL0033433
|
00415
|
SBIN0005406
|
1165
|
16/05/2022
|
A/c Blocked or Frozen
|
1233
|
AP0210036_260422APB_FTO_32045
|
0210036000NRG23260420220215220
|
1243622799
|
26/04/2022
|
M Kalpana
|
M Kalpana
|
0210036WL0033869
|
00709
|
IDIB0SGB001
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
AP0210036_271222FTO_331549
|
0210036000NRG23271220222514259
|
8594769707
|
27/12/2022
|
Renuka
|
Renuka
|
0210036WL0358228
|
00176
|
IDIB0SGB001
|
2205
|
08/02/2023
|
No Such Account
|
1235
|
AP0210036_280123APB_FTO_362471
|
0210036000NRG23280120232636482
|
8599383261
|
28/01/2023
|
K Ramesh
|
K Ramesh
|
0210036WL0393453
|
00078
|
CNRB0006609
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
AP0210036_280123APB_FTO_362471
|
0210036000NRG23280120232636839
|
8599383252
|
28/01/2023
|
gowthami
|
gowthami
|
0210036WL0393547
|
00709
|
IDIB0SGB001
|
2019
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
AP0210001_070622APB_FTO_74340
|
0210001000NRG23040620220932601
|
|
07/06/2022
|
Srinivasulu
|
Srinivasulu
|
0210001WL0104718
|
00468
|
UBIN0808202
|
955
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
AP0210001_070622APB_FTO_74340
|
0210001000NRG23040620220932632
|
|
07/06/2022
|
gurappa
|
gurappa
|
0210001WL0104718
|
00468
|
UBIN0808202
|
955
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1239
|
AP0210001_050522APB_FTO_41059
|
0210001000NRG23050520220326219
|
N1122007A14081
|
05/05/2022
|
ramesh nayak
|
ramesh nayak
|
0210001WL0047479
|
00176
|
IDIB0SGB001
|
1021
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
AP0210001_050522APB_FTO_41059
|
0210001000NRG23050520220327619
|
N1122007A12681
|
05/05/2022
|
samba
|
samba
|
0210001WL0047625
|
00468
|
UBIN0808202
|
1440
|
17/12/2022
|
A/c Blocked or Frozen
|
1241
|
AP0210001_060522APB_FTO_42662
|
0210001000NRG23060520220355124
|
N1122007A5D5B1
|
06/05/2022
|
Srinivasulu
|
Srinivasulu
|
0210001WL0050171
|
00468
|
UBIN0808202
|
1179
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
AP0210001_070622APB_FTO_74340
|
0210001000NRG23070620220975932
|
|
07/06/2022
|
Sivvayya
|
Sivvayya
|
0210001WL0108045
|
00468
|
UBIN0808202
|
1502
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1243
|
AP0210001_110622APB_FTO_83380
|
0210001000NRG23100620221073092
|
|
11/06/2022
|
Jammanna
|
Jammanna
|
0210001WL0116244
|
00176
|
IDIB0SGB001
|
573
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
AP0210001_110223APB_FTO_379104
|
0210001000NRG23110220232732102
|
8839941395
|
11/02/2023
|
Ganesh Naik
|
Ganesh Naik
|
0210001WL414669
|
00709
|
IDIB0SGB001
|
250
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
AP0210001_120422APB_FTO_11225
|
0210001000NRG23120420220034684
|
1202174943
|
12/04/2022
|
Saraswathi
|
Saraswathi
|
0210001WL0007609
|
00468
|
UBIN0808202
|
1530
|
14/05/2022
|
invalid Bank Identifier
|
1246
|
AP0210001_130622FTO_84828
|
0210001000NRG23130620221095137
|
|
13/06/2022
|
Chinnayya
|
Chinnayya
|
0210001WL0118814
|
00176
|
IDIB0SGB001
|
992
|
18/08/2022
|
No Such Account
|
1247
|
AP0210001_130922FTO_203121
|
0210001000NRG23130920222017083
|
6916328291
|
13/09/2022
|
Venkatramana reddi
|
Venkatramana reddi
|
0210001WL0229254
|
00709
|
IDIB0SGB001
|
1028
|
05/12/2022
|
No Such Account
|
1248
|
AP0210001_160822APB_FTO_165492
|
0210001000NRG23160820221814579
|
4223428380
|
16/08/2022
|
Bhagyamma
|
Bhagyamma
|
0210001WL0193379
|
00468
|
UBIN0808202
|
1412
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1249
|
AP0210001_160822APB_FTO_165492
|
0210001000NRG23160820221817683
|
4223428382
|
16/08/2022
|
Naagamalreddy
|
Naagamalreddy
|
0210001WL0193867
|
00468
|
UBIN0808202
|
1285
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1250
|
AP0210001_170522APB_FTO_54011
|
0210001000NRG23170520220547057
|
1969825356
|
17/05/2022
|
Jammanna
|
Jammanna
|
0210001WL0071422
|
00176
|
IDIB0SGB001
|
654
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
AP0210001_200422FTO_22158
|
0210001000NRG23200420220123606
|
1193488212
|
20/04/2022
|
Munthaz
|
Munthaz
|
0210001WL0022173
|
00176
|
IDIB0SGB001
|
643
|
13/05/2022
|
No Such Account
|
1252
|
AP0210001_200422FTO_22158
|
0210001000NRG23200420220124605
|
1193488210
|
20/04/2022
|
Sulocana
|
Sulocana
|
0210001WL0022240
|
00709
|
IDIB0SGB001
|
1225
|
13/05/2022
|
No Such Account
|
1253
|
AP0210001_200522FTO_57514
|
0210001000NRG23200520220606940
|
1971455601
|
20/05/2022
|
REDDY BEE
|
REDDY BEE
|
0210001WL0077303
|
00176
|
IDIB0SGB001
|
656
|
04/06/2022
|
No Such Account
|
1254
|
AP0210001_200522FTO_57514
|
0210001000NRG23200520220613072
|
1971455596
|
20/05/2022
|
pire naik
|
pire naik
|
0210001WL0077713
|
00709
|
IDIB0SGB001
|
1102
|
04/06/2022
|
No Such Account
|
1255
|
AP0210001_200522FTO_57514
|
0210001000NRG23200520220613078
|
1971455585
|
20/05/2022
|
CHANDRA NAIK
|
CHANDRA NAIK
|
0210001WL0077713
|
00176
|
IDIB000T012
|
1102
|
04/06/2022
|
No Such Account
|
1256
|
AP0210001_210522APB_FTO_58271
|
0210001000NRG23200520220626979
|
1968421523
|
21/05/2022
|
Srinivasulu
|
Srinivasulu
|
0210001WL0078651
|
00468
|
UBIN0808202
|
995
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
AP0210001_210522APB_FTO_58271
|
0210001000NRG23200520220627017
|
1968421427
|
21/05/2022
|
gurappa
|
gurappa
|
0210001WL0078651
|
00468
|
UBIN0808202
|
995
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1258
|
AP0210001_210922APB_FTO_213260
|
0210001000NRG23200920222078395
|
6861957428
|
21/09/2022
|
Naagamalreddy
|
Naagamalreddy
|
0210001WL0242294
|
00468
|
UBIN0808202
|
1799
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1259
|
AP0210001_210123APB_FTO_355385
|
0210001000NRG23210120232600792
|
8615817674
|
21/01/2023
|
Erradaata
|
Erradaata
|
0210001WL0384055
|
00709
|
IDIB0SGB001
|
245
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
AP0210001_210123APB_FTO_355385
|
0210001000NRG23210120232600805
|
8615817887
|
21/01/2023
|
D AdhiLaxmu
|
D AdhiLaxmu
|
0210001WL0384055
|
00709
|
IDIB0SGB001
|
735
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
AP0210001_210123APB_FTO_355385
|
0210001000NRG23210120232601702
|
8615817941
|
21/01/2023
|
nageswar naik
|
nageswar naik
|
0210001WL0384381
|
00415
|
SBIN0012727
|
475
|
09/02/2023
|
A/c Blocked or Frozen
|
1262
|
AP0210001_210522APB_FTO_58271
|
0210001000NRG23210520220631919
|
1968421250
|
21/05/2022
|
Bhagyamma
|
Bhagyamma
|
0210001WL0078980
|
00468
|
UBIN0808202
|
1485
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1263
|
AP0210001_230422APB_FTO_28165
|
0210001000NRG23230420220165543
|
1109797412
|
23/04/2022
|
Ramanappa
|
Ramanappa
|
0210001WL0028004
|
00468
|
UBIN0808202
|
926
|
12/05/2022
|
invalid Bank Identifier
|
1264
|
AP0210001_240422FTO_28841
|
0210001000NRG23230420220169774
|
1206737687
|
24/04/2022
|
surendra reddy
|
surendra reddy
|
0210001WL0028486
|
00709
|
IDIB0SGB001
|
1142
|
13/05/2022
|
No Such Account
|
1265
|
AP0210001_231122APB_FTO_290094
|
0210001000NRG23231120222392282
|
7036494575
|
23/11/2022
|
Venkatramana
|
Venkatramana
|
0210001WL0321852
|
00468
|
UBIN0808202
|
745
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1266
|
AP0210001_231122APB_FTO_290094
|
0210001000NRG23231120222392299
|
7036494544
|
23/11/2022
|
Mangamma
|
Mangamma
|
0210001WL0321852
|
00468
|
UBIN0808202
|
745
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
AP0210001_241222FTO_328305
|
0210001000NRG23241220222509035
|
8617180191
|
24/12/2022
|
Renuka
|
Renuka
|
0210001WL0356662
|
00709
|
IDIB0SGB001
|
1016
|
09/02/2023
|
No Such Account
|
1268
|
AP0210001_250123APB_FTO_359255
|
0210001000NRG23250120232617402
|
8599099174
|
25/01/2023
|
K Gurappa
|
K Gurappa
|
0210001WL0388998
|
00468
|
UBIN0808202
|
1470
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1269
|
AP0210001_250522APB_FTO_61766
|
0210001000NRG23250520220709424
|
2024331819
|
25/05/2022
|
samba
|
samba
|
0210001WL0085893
|
00468
|
UBIN0808202
|
1487
|
07/06/2022
|
A/c Blocked or Frozen
|
1270
|
AP0210001_250622FTO_107113
|
0210001000NRG23250620221330815
|
N0622032DA2D01
|
25/06/2022
|
surendra reddy
|
surendra reddy
|
0210001WL0138828
|
00709
|
IDIB0SGB001
|
1324
|
18/08/2022
|
No Such Account
|
1271
|
AP0210001_250622FTO_107113
|
0210001000NRG23250620221333278
|
N0622032DA2C61
|
25/06/2022
|
M Sreeramilu
|
M Sreeramilu
|
0210001WL0139076
|
00176
|
IDIB0SGB001
|
1145
|
18/08/2022
|
No Such Account
|
1272
|
AP0210001_280522FTO_65251
|
0210001000NRG23270520220766845
|
3332399561
|
28/05/2022
|
Hariprasad naik
|
Hariprasad naik
|
0210001WL0090934
|
00415
|
SBIN0016498
|
841
|
26/07/2022
|
No Such Account
|
1273
|
AP0210001_280522FTO_65251
|
0210001000NRG23270520220766958
|
3332399549
|
28/05/2022
|
hari prasad naik
|
hari prasad naik
|
0210001WL0090934
|
00709
|
IDIB0SGB001
|
841
|
26/07/2022
|
No Such Account
|
1274
|
AP0210001_280522FTO_65251
|
0210001000NRG23280520220773673
|
3332399542
|
28/05/2022
|
REDDY BEE
|
REDDY BEE
|
0210001WL0091509
|
00176
|
IDIB0SGB001
|
1230
|
26/07/2022
|
No Such Account
|
1275
|
AP0210002_020822APB_FTO_155419
|
0210002000NRG23020820221731418
|
N08220011D1041
|
02/08/2022
|
Prasad
|
Prasad
|
0210002WL0180810
|
00176
|
IDIB000T012
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
AP0210002_020822APB_FTO_155419
|
0210002000NRG23020820221734716
|
N08220011D17D1
|
02/08/2022
|
Lalusab
|
Lalusab
|
0210002WL0181226
|
00176
|
IDIB000T012
|
1799
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1277
|
AP0210002_041022APB_FTO_233836
|
0210002000NRG23041020222167330
|
6987622675
|
04/10/2022
|
Narayana
|
Narayana
|
0210002WL0261911
|
00176
|
IDIB000T012
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
AP0210002_080422APB_FTO_7097
|
0210002000NRG23070420220002956
|
1245069900
|
08/04/2022
|
sulOcana
|
sulOcana
|
0210002WL0000707
|
00176
|
IDIB000T012
|
692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
AP0210002_080422APB_FTO_7097
|
0210002000NRG23080420220009520
|
1245069748
|
08/04/2022
|
Anasooyamma
|
Anasooyamma
|
0210002WL0002078
|
00415
|
SBIN0016498
|
1265
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1280
|
AP0210002_130422APB_FTO_12987
|
0210002000NRG23120420220041235
|
1204862199
|
13/04/2022
|
narasimhulu
|
narasimhulu
|
0210002WL0008574
|
00415
|
SBIN0012727
|
1224
|
14/05/2022
|
invalid Bank Identifier
|
1281
|
AP0210002_130422APB_FTO_12987
|
0210002000NRG23120420220043052
|
1204862316
|
13/04/2022
|
Vemkatramana
|
Vemkatramana
|
0210002WL0008864
|
00176
|
IDIB000T012
|
1244
|
14/05/2022
|
invalid Bank Identifier
|
1282
|
AP0210002_130422APB_FTO_12987
|
0210002000NRG23120420220043076
|
1204862339
|
13/04/2022
|
Vemareddi
|
Vemareddi
|
0210002WL0008864
|
00176
|
IDIB000T012
|
1244
|
14/05/2022
|
invalid Bank Identifier
|
1283
|
AP0210002_130422APB_FTO_12987
|
0210002000NRG23120420220043082
|
1204862218
|
13/04/2022
|
Chakrapani reddy
|
Chakrapani reddy
|
0210002WL0008864
|
00176
|
IDIB000T012
|
1244
|
14/05/2022
|
invalid Bank Identifier
|
1284
|
AP0210002_130422APB_FTO_12987
|
0210002000NRG23120420220043097
|
1204862221
|
13/04/2022
|
Sudhakar Reddi
|
Sudhakar Reddi
|
0210002WL0008864
|
00176
|
IDIB000T012
|
1244
|
14/05/2022
|
invalid Bank Identifier
|
1285
|
AP0210002_130422APB_FTO_12987
|
0210002000NRG23120420220043117
|
1204862210
|
13/04/2022
|
Rajareddy
|
Rajareddy
|
0210002WL0008864
|
00176
|
IDIB000T012
|
1244
|
14/05/2022
|
invalid Bank Identifier
|
1286
|
AP0210002_130422APB_FTO_12987
|
0210002000NRG23120420220043120
|
1204862243
|
13/04/2022
|
Nadhamunireddy
|
Nadhamunireddy
|
0210002WL0008864
|
00176
|
IDIB000T012
|
1244
|
14/05/2022
|
invalid Bank Identifier
|
1287
|
AP0210002_130422APB_FTO_12987
|
0210002000NRG23120420220043257
|
1204862239
|
13/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210002WL0008871
|
00176
|
IDIB000T012
|
1187
|
14/05/2022
|
invalid Bank Identifier
|
1288
|
AP0210002_130722APB_FTO_134032
|
0210002000NRG23120720221575801
|
|
13/07/2022
|
Sakunthala
|
Sakunthala
|
0210002WL0160287
|
00176
|
IDIB000T012
|
1137
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
AP0210002_180522FTO_55371
|
0210002000NRG23130520220475776
|
1971457110
|
18/05/2022
|
Akkammagari Praveenkumar Reddy
|
Akkammagari Praveenkumar Reddy
|
0210002WL0063952
|
00176
|
IDIB000K203
|
1713
|
04/06/2022
|
No Such Account
|
1290
|
AP0210002_180522FTO_55371
|
0210002000NRG23130520220481044
|
1971457097
|
18/05/2022
|
Krishna Reddy
|
Krishna Reddy
|
0210002WL0064404
|
00176
|
IDIB000K203
|
1505
|
04/06/2022
|
Account closed
|
1291
|
AP0210002_180522FTO_55371
|
0210002000NRG23130520220483758
|
1971457087
|
18/05/2022
|
Madhukar Reddy
|
Madhukar Reddy
|
0210002WL0064652
|
00176
|
IDIB000K203
|
1405
|
04/06/2022
|
A/c Blocked or Frozen
|
1292
|
AP0210002_180522FTO_55371
|
0210002000NRG23130520220494909
|
1971457227
|
18/05/2022
|
Ramadevi
|
Ramadevi
|
0210002WL0065610
|
00415
|
SBIN0016498
|
1184
|
05/06/2022
|
Account closed
|
1293
|
AP0210002_160422APB_FTO_19006
|
0210002000NRG23140420220059006
|
1204870974
|
16/04/2022
|
Madana Mohan Reddy
|
Madana Mohan Reddy
|
0210002WL0011677
|
00176
|
IDIB0SGB001
|
1236
|
14/05/2022
|
invalid Bank Identifier
|
1294
|
AP0210002_160422APB_FTO_19006
|
0210002000NRG23140420220059007
|
1204871064
|
16/04/2022
|
Anasooyamma
|
Anasooyamma
|
0210002WL0011677
|
00415
|
SBIN0016498
|
989
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1295
|
AP0210002_160422APB_FTO_19006
|
0210002000NRG23140420220059037
|
1204871033
|
16/04/2022
|
Reddy Sekhara
|
Reddy Sekhara
|
0210002WL0011677
|
00415
|
SBIN0000868
|
1236
|
14/05/2022
|
invalid Bank Identifier
|
1296
|
AP0210002_160422APB_FTO_19006
|
0210002000NRG23140420220059041
|
1204871013
|
16/04/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210002WL0011677
|
00176
|
IDIB0SGB001
|
989
|
14/05/2022
|
invalid Bank Identifier
|
1297
|
AP0210002_160422APB_FTO_19006
|
0210002000NRG23140420220059043
|
1204871313
|
16/04/2022
|
Subramanaiah
|
Subramanaiah
|
0210002WL0011677
|
00176
|
IDIB000T012
|
1236
|
14/05/2022
|
invalid Bank Identifier
|
1298
|
AP0210002_160422APB_FTO_19006
|
0210002000NRG23150420220067482
|
1204870998
|
16/04/2022
|
Subramanyam
|
Subramanyam
|
0210002WL0013382
|
00176
|
IDIB0SGB001
|
1254
|
14/05/2022
|
invalid Bank Identifier
|
1299
|
AP0210002_160422APB_FTO_19006
|
0210002000NRG23150420220067505
|
1204871273
|
16/04/2022
|
sulOcana
|
sulOcana
|
0210002WL0013382
|
00176
|
IDIB000T012
|
1254
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
AP0210002_160422APB_FTO_19006
|
0210002000NRG23150420220068988
|
1204870928
|
16/04/2022
|
Anasuyamma
|
Anasuyamma
|
0210002WL0013629
|
00176
|
IDIB000T012
|
1200
|
14/05/2022
|
invalid Bank Identifier
|
1301
|
AP0210002_160422APB_FTO_19006
|
0210002000NRG23150420220069006
|
1204871293
|
16/04/2022
|
Leelavathi
|
Leelavathi
|
0210002WL0013629
|
00176
|
IDIB000T012
|
1200
|
14/05/2022
|
invalid Bank Identifier
|
1302
|
AP0210002_160422APB_FTO_19006
|
0210002000NRG23150420220070768
|
1204871298
|
16/04/2022
|
Siva Reddy
|
Siva Reddy
|
0210002WL0013921
|
00176
|
IDIB000T012
|
1405
|
14/05/2022
|
invalid Bank Identifier
|
1303
|
AP0210002_160922APB_FTO_207875
|
0210002000NRG23150920222042030
|
6867468030
|
16/09/2022
|
Busha UShaa raaNi
|
Busha UShaa raaNi
|
0210002WL0234609
|
00176
|
IDIB000K203
|
257
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
AP0210002_160422APB_FTO_19006
|
0210002000NRG23160420220072224
|
1204871011
|
16/04/2022
|
Gangulappa
|
Gangulappa
|
0210002WL0014250
|
00176
|
IDIB0SGB001
|
654
|
14/05/2022
|
invalid Bank Identifier
|
1305
|
AP0210002_160422APB_FTO_19006
|
0210002000NRG23160420220077404
|
1204871206
|
16/04/2022
|
Subbamma
|
Subbamma
|
0210002WL0015129
|
00176
|
IDIB000T012
|
1071
|
14/05/2022
|
invalid Bank Identifier
|
1306
|
AP0210002_160422APB_FTO_19006
|
0210002000NRG23160420220077844
|
1204871038
|
16/04/2022
|
Ramesh
|
Ramesh
|
0210002WL0015182
|
00415
|
SBIN0006516
|
408
|
14/05/2022
|
invalid Bank Identifier
|
1307
|
AP0210002_160422APB_FTO_19006
|
0210002000NRG23160420220079728
|
1204871167
|
16/04/2022
|
Ramalingareddy
|
Ramalingareddy
|
0210002WL0015538
|
00176
|
IDIB000T012
|
1315
|
14/05/2022
|
invalid Bank Identifier
|
1308
|
AP0210002_160422APB_FTO_19006
|
0210002000NRG23160420220079821
|
1204871145
|
16/04/2022
|
Mal Reddy
|
Mal Reddy
|
0210002WL0015538
|
00176
|
IDIB000T012
|
1315
|
14/05/2022
|
invalid Bank Identifier
|
1309
|
AP0210002_160422APB_FTO_19006
|
0210002000NRG23160420220079837
|
1204871140
|
16/04/2022
|
Chinnapareddy
|
Chinnapareddy
|
0210002WL0015538
|
00176
|
IDIB000T012
|
1315
|
14/05/2022
|
invalid Bank Identifier
|
1310
|
AP0210002_230422APB_FTO_28179
|
0210002000NRG23210420220130766
|
1109917591
|
23/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210002WL0023364
|
00176
|
IDIB000T012
|
1046
|
12/05/2022
|
invalid Bank Identifier
|
1311
|
AP0210002_230422APB_FTO_28179
|
0210002000NRG23220420220150029
|
1109917512
|
23/04/2022
|
Gamgireddi
|
Gamgireddi
|
0210002WL0026210
|
00415
|
SBIN0016498
|
1320
|
12/05/2022
|
invalid Bank Identifier
|
1312
|
AP0210002_230422APB_FTO_28179
|
0210002000NRG23220420220150370
|
1109917714
|
23/04/2022
|
lakShmIdEvi
|
lakShmIdEvi
|
0210002WL0026278
|
00176
|
IDIB000T012
|
1382
|
12/05/2022
|
invalid Bank Identifier
|
1313
|
AP0210002_230422APB_FTO_28179
|
0210002000NRG23220420220154773
|
1109917429
|
23/04/2022
|
Madana Mohan Reddy
|
Madana Mohan Reddy
|
0210002WL0026782
|
00176
|
IDIB0SGB001
|
770
|
12/05/2022
|
invalid Bank Identifier
|
1314
|
AP0210002_230422APB_FTO_28179
|
0210002000NRG23220420220154774
|
1109917527
|
23/04/2022
|
Anasooyamma
|
Anasooyamma
|
0210002WL0026782
|
00415
|
SBIN0016498
|
770
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1315
|
AP0210002_230422APB_FTO_28179
|
0210002000NRG23220420220154804
|
1109917499
|
23/04/2022
|
Reddy Sekhara
|
Reddy Sekhara
|
0210002WL0026782
|
00415
|
SBIN0000868
|
1027
|
12/05/2022
|
invalid Bank Identifier
|
1316
|
AP0210002_230422APB_FTO_28179
|
0210002000NRG23220420220154808
|
1109917475
|
23/04/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210002WL0026782
|
00176
|
IDIB0SGB001
|
770
|
12/05/2022
|
invalid Bank Identifier
|
1317
|
AP0210002_230422APB_FTO_28179
|
0210002000NRG23220420220154810
|
1109917769
|
23/04/2022
|
Subramanaiah
|
Subramanaiah
|
0210002WL0026782
|
00176
|
IDIB000T012
|
770
|
12/05/2022
|
invalid Bank Identifier
|
1318
|
AP0210035_230622FTO_103655
|
0210035000NRG23230620221291258
|
N062202FF76DA1
|
23/06/2022
|
S MANOJ KUMAR
|
S MANOJ KUMAR
|
0210035WL0135091
|
00691
|
IPOS0000001
|
2313
|
18/08/2022
|
No Such Account
|
1319
|
AP0210035_230622FTO_103655
|
0210035000NRG23230620221291412
|
N062202FF76CD1
|
23/06/2022
|
LAKSHMI
|
LAKSHMI
|
0210035WL0135130
|
00176
|
IDIB000M001
|
514
|
18/08/2022
|
Account closed
|
1320
|
AP0210035_250822FTO_175404
|
0210035000NRG23250820221886441
|
4340089426
|
25/08/2022
|
GAJULA SREEDEVI
|
GAJULA SREEDEVI
|
0210035WL0204350
|
00176
|
IDIB000B128
|
1542
|
01/09/2022
|
No Such Account
|
1321
|
AP0210035_290722FTO_150086
|
0210035000NRG23290720221712041
|
N072202A890B81
|
29/07/2022
|
Kiran Kumar
|
Kiran Kumar
|
0210035WL0178204
|
00176
|
IDIB000C023
|
1028
|
11/08/2022
|
No Such Account
|
1322
|
AP0210035_310522APB_FTO_69108
|
0210035000NRG23310520220837844
|
3330397551
|
31/05/2022
|
NARASAMMA
|
NARASAMMA
|
0210035WL0097001
|
00468
|
UBIN0803707
|
2056
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
AP0210036_121022FTO_241282
|
0210036000NRG22121020222765846
|
6983731423
|
12/10/2022
|
CHOWDAPPA B
|
CHOWDAPPA B
|
0210036WL2182790
|
00415
|
SBIN0005406
|
1715
|
17/12/2022
|
Account closed
|
1324
|
AP0210036_030522APB_FTO_38873
|
0210036000NRG23020520220285406
|
1424545080
|
03/05/2022
|
reddeppareddy
|
reddeppareddy
|
0210036WL0043576
|
00468
|
UBIN0818194
|
1715
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1325
|
AP0210036_031222APB_FTO_303408
|
0210036000NRG23031220222431539
|
7185780837
|
03/12/2022
|
K Ramesh
|
K Ramesh
|
0210036WL0332710
|
00078
|
CNRB0006609
|
1285
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
AP0210036_140922APB_FTO_204627
|
0210036000NRG23090920222001437
|
6987244067
|
14/09/2022
|
Gangadri
|
Gangadri
|
0210036WL0225402
|
00709
|
IDIB0SGB001
|
2827
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
AP0210036_130522FTO_50955
|
0210036000NRG23130520220473130
|
1441274228
|
13/05/2022
|
Leelavathi
|
Leelavathi
|
0210036WL0063717
|
00176
|
IDIB0SGB001
|
2450
|
21/05/2022
|
No Such Account
|
1328
|
AP0210036_140422FTO_16395
|
0210036000NRG23140420220064809
|
1193224318
|
14/04/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210036WL0012793
|
00415
|
SBIN0005406
|
1470
|
13/05/2022
|
Account closed
|
1329
|
AP0210036_140622FTO_87369
|
0210036000NRG23140620221126721
|
|
14/06/2022
|
Varalakshmi
|
Varalakshmi
|
0210036WL0121253
|
00176
|
IDIB0SGB001
|
1285
|
18/08/2022
|
No Such Account
|
1330
|
AP0210036_150323APB_FTO_416458
|
0210036000NRG23150320232984604
|
0433776051
|
15/03/2023
|
GANTLA RAGHUPATHI
|
GANTLA RAGHUPATHI
|
0210036WL456162
|
00468
|
UBIN0818194
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
AP0210036_170822APB_FTO_166698
|
0210036000NRG23160820221820016
|
4223462219
|
17/08/2022
|
Sumithra
|
Sumithra
|
0210036WL0194126
|
00709
|
IDIB0SGB001
|
2827
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
AP0210036_170822APB_FTO_166698
|
0210036000NRG23160820221821162
|
4223462270
|
17/08/2022
|
Gangadri
|
Gangadri
|
0210036WL0194276
|
00709
|
IDIB0SGB001
|
1285
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
AP0210036_190422APB_FTO_21337
|
0210036000NRG23170420220087346
|
1201845322
|
19/04/2022
|
sunitha
|
sunitha
|
0210036WL0017154
|
00176
|
IDIB0SGB001
|
1715
|
14/05/2022
|
invalid Bank Identifier
|
1334
|
AP0210001_011022APB_FTO_231935
|
0210001000NRG23011020222154913
|
6869321282
|
01/10/2022
|
Sarojamma
|
Sarojamma
|
0210001WL0259272
|
00709
|
IDIB0SGB001
|
1285
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
AP0210001_020323APB_FTO_403337
|
0210001000NRG23020320232873353
|
0412024860
|
02/03/2023
|
D AdhiLaxmu
|
D AdhiLaxmu
|
0210001WL437930
|
00709
|
IDIB0SGB001
|
1225
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
AP0210001_020822FTO_155716
|
0210001000NRG23020820221730320
|
N0822001306F61
|
02/08/2022
|
masthanvalli
|
masthanvalli
|
0210001WL0180637
|
00709
|
IDIB0SGB001
|
1285
|
19/08/2022
|
No Such Account
|
1337
|
AP0210001_040223APB_FTO_373729
|
0210001000NRG23040220232680540
|
8716538458
|
04/02/2023
|
D AdhiLaxmu
|
D AdhiLaxmu
|
0210001WL403913
|
00709
|
IDIB0SGB001
|
714
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
AP0210001_070123APB_FTO_344699
|
0210001000NRG23070120232550359
|
8616600262
|
07/01/2023
|
Rajesh
|
Rajesh
|
0210001WL0367531
|
00709
|
IDIB0SGB001
|
248
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1339
|
AP0210001_110522APB_FTO_48149
|
0210001000NRG23110520220433611
|
1438822450
|
11/05/2022
|
Mangamma
|
Mangamma
|
0210001WL0058615
|
00468
|
UBIN0808202
|
1393
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
AP0210001_110522APB_FTO_48149
|
0210001000NRG23110520220434596
|
1438822332
|
11/05/2022
|
adhilakshmamma
|
adhilakshmamma
|
0210001WL0058736
|
00709
|
IDIB0SGB001
|
1508
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
AP0210001_120922APB_FTO_201462
|
0210001000NRG23120920222010912
|
N09220091AF431
|
12/09/2022
|
Sivappa Naayudu
|
Sivappa Naayudu
|
0210001WL0227823
|
00709
|
IDIB0SGB001
|
1028
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
AP0210001_120922APB_FTO_201462
|
0210001000NRG23120920222011161
|
N09220091AEB91
|
12/09/2022
|
Naagamalreddy
|
Naagamalreddy
|
0210001WL0227912
|
00468
|
UBIN0808202
|
1028
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1343
|
AP0210001_130522APB_FTO_50856
|
0210001000NRG23130520220486767
|
1439950913
|
13/05/2022
|
Srinivasulu
|
Srinivasulu
|
0210001WL0064968
|
00468
|
UBIN0808202
|
656
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
AP0210001_140922APB_FTO_204614
|
0210001000NRG23140920222029419
|
6987253118
|
14/09/2022
|
Aananda Reddy
|
Aananda Reddy
|
0210001WL0231552
|
00709
|
IDIB0SGB001
|
1285
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
AP0210001_180422APB_FTO_20023
|
0210001000NRG23170420220085022
|
1921995335
|
18/04/2022
|
Srinivasulu
|
Srinivasulu
|
0210001WL0016697
|
00468
|
UBIN0808202
|
1004
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
AP0210001_180422APB_FTO_20023
|
0210001000NRG23170420220085041
|
1921995339
|
18/04/2022
|
GanGaraju
|
GanGaraju
|
0210001WL0016697
|
00468
|
UBIN0808202
|
1004
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1347
|
AP0210001_170622FTO_94073
|
0210001000NRG23170620221186562
|
|
17/06/2022
|
REDDY BEE
|
REDDY BEE
|
0210001WL0126949
|
00176
|
IDIB0SGB001
|
505
|
18/08/2022
|
No Such Account
|
1348
|
AP0210001_170622APB_FTO_94061
|
0210001000NRG23170620221188805
|
|
17/06/2022
|
Jammanna
|
Jammanna
|
0210001WL0127130
|
00176
|
IDIB0SGB001
|
940
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
AP0210001_170622FTO_94073
|
0210001000NRG23170620221188823
|
|
17/06/2022
|
Lingeswara
|
Lingeswara
|
0210001WL0127130
|
00176
|
IDIB0SGB001
|
940
|
18/08/2022
|
No Such Account
|
1350
|
AP0210001_180622FTO_95896
|
0210001000NRG23180620221207013
|
|
18/06/2022
|
Siva Naik
|
Siva Naik
|
0210001WL0128499
|
00176
|
IDIB0SGB001
|
1319
|
18/08/2022
|
No Such Account
|
1351
|
AP0210001_190422FTO_21013
|
0210001000NRG23190420220111102
|
1193100605
|
19/04/2022
|
Anuradha
|
Anuradha
|
0210001WL0020583
|
00176
|
IDIB0SGB001
|
1243
|
13/05/2022
|
Account closed
|
1352
|
AP0210001_200922APB_FTO_211868
|
0210001000NRG23200920222077317
|
6870146161
|
20/09/2022
|
Reddy Baabu
|
Reddy Baabu
|
0210001WL0242081
|
00709
|
IDIB0SGB001
|
1028
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1353
|
AP0210001_220622FTO_100779
|
0210001000NRG23220620221279867
|
N062202BD2FBC1
|
22/06/2022
|
U Chandrasekhar naidu
|
U Chandrasekhar naidu
|
0210001WL0134147
|
00468
|
UBIN0808202
|
1314
|
19/08/2022
|
A/c Blocked or Frozen
|
1354
|
AP0210001_240422APB_FTO_29650
|
0210001000NRG23240420220188620
|
1153043511
|
24/04/2022
|
Mallamma
|
Mallamma
|
0210001WL0030769
|
00468
|
UBIN0808202
|
1653
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1355
|
AP0210001_290323APB_FTO_439859
|
0210001000NRG23290320233099061
|
0527149537
|
29/03/2023
|
Raamachandra
|
Raamachandra
|
0210001WL475050
|
00468
|
UBIN0808202
|
1456
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
AP0210001_300522APB_FTO_67773
|
0210001000NRG23300520220816090
|
3331067518
|
30/05/2022
|
Chinna Mallakonda
|
Chinna Mallakonda
|
0210001WL0095192
|
00468
|
UBIN0808202
|
1518
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
AP0210001_300522APB_FTO_67773
|
0210001000NRG23300520220816107
|
3331067551
|
30/05/2022
|
Vakle Naik
|
Vakle Naik
|
0210001WL0095192
|
00468
|
UBIN0808202
|
1523
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
AP0210002_020522APB_FTO_37940
|
0210002000NRG23020520220285845
|
1388613128
|
02/05/2022
|
maadhavi
|
maadhavi
|
0210002WL0043626
|
00176
|
IDIB000T012
|
1285
|
20/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1359
|
AP0210002_020522APB_FTO_37940
|
0210002000NRG23020520220287147
|
1388613131
|
02/05/2022
|
ramaadevi
|
ramaadevi
|
0210002WL0043738
|
00176
|
IDIB000T012
|
1155
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
AP0210001_240422APB_FTO_28840
|
0210001000NRG23240420220173989
|
1206708578
|
24/04/2022
|
venkateswaranaidu
|
venkateswaranaidu
|
0210001WL0029265
|
00468
|
UBIN0808202
|
420
|
14/05/2022
|
A/c Blocked or Frozen
|
1361
|
AP0210001_240422APB_FTO_29540
|
0210001000NRG23240420220176250
|
1921922204
|
24/04/2022
|
Sivappa Naayudu
|
Sivappa Naayudu
|
0210001WL0029533
|
00176
|
IDIB0SGB001
|
1383
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
AP0210001_240422APB_FTO_29540
|
0210001000NRG23240420220182952
|
1921922449
|
24/04/2022
|
Bujjamma
|
Bujjamma
|
0210001WL0030250
|
00468
|
UBIN0808202
|
1495
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
AP0210001_240422APB_FTO_29540
|
0210001000NRG23240420220182956
|
1921922467
|
24/04/2022
|
Rajamma
|
Rajamma
|
0210001WL0030250
|
00468
|
UBIN0808202
|
1495
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1364
|
AP0210001_250922FTO_218812
|
0210001000NRG23250920222105937
|
6864611331
|
25/09/2022
|
PATTAN BABU
|
PATTAN BABU
|
0210001WL0248765
|
00415
|
SBIN0000868
|
1799
|
03/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1365
|
AP0210001_250922FTO_218812
|
0210001000NRG23250920222105938
|
6864611332
|
25/09/2022
|
PATTAN BABU
|
PATTAN BABU
|
0210001WL0248765
|
00415
|
SBIN0000868
|
1799
|
03/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1366
|
AP0210001_260522FTO_62898
|
0210001000NRG23260520220728061
|
3333276410
|
26/05/2022
|
Mandyam sudharshan
|
Mandyam sudharshan
|
0210001WL0087840
|
00709
|
IDIB0SGB001
|
227
|
11/08/2022
|
No Such Account
|
1367
|
AP0210002_130622FTO_85175
|
0210002000NRG23010620220872334
|
|
13/06/2022
|
Ramadevi
|
Ramadevi
|
0210002WL0099641
|
00415
|
SBIN0016498
|
1717
|
18/08/2022
|
Account closed
|
1368
|
AP0210002_011222APB_FTO_301411
|
0210002000NRG23011220222421062
|
7037385807
|
01/12/2022
|
kamalamma
|
kamalamma
|
0210002WL0329819
|
00415
|
SBIN0016498
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
AP0210002_130622FTO_85175
|
0210002000NRG23020620220884789
|
|
13/06/2022
|
Vimalamma
|
Vimalamma
|
0210002WL0101081
|
00415
|
SBIN0016498
|
1719
|
18/08/2022
|
No Such Account
|
1370
|
AP0210002_130622FTO_85175
|
0210002000NRG23020620220884792
|
|
13/06/2022
|
KANAKARAJU
|
KANAKARAJU
|
0210002WL0101081
|
00176
|
IDIB000T012
|
1719
|
18/08/2022
|
No Such Account
|
1371
|
AP0210002_050822FTO_158764
|
0210002000NRG23050820221753591
|
N0822006AC7ED1
|
05/08/2022
|
Vimalamma
|
Vimalamma
|
0210002WL0183734
|
00415
|
SBIN0016498
|
1776
|
22/08/2022
|
No Such Account
|
1372
|
AP0210002_100522FTO_47466
|
0210002000NRG23090520220399090
|
1441435901
|
10/05/2022
|
naresh
|
naresh
|
0210002WL0055404
|
00176
|
IDIB000T012
|
1542
|
22/05/2022
|
A/c Blocked or Frozen
|
1373
|
AP0210002_100522APB_FTO_47512
|
0210002000NRG23090520220399165
|
1439175620
|
10/05/2022
|
maadhavi
|
maadhavi
|
0210002WL0055414
|
00176
|
IDIB000T012
|
1542
|
22/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1374
|
AP0210002_100522APB_FTO_47512
|
0210002000NRG23090520220403947
|
1439175633
|
10/05/2022
|
Sudhakar Nayak
|
Sudhakar Nayak
|
0210002WL0055746
|
00176
|
IDIB000T012
|
1748
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
AP0210002_130422FTO_12973
|
0210002000NRG23120420220043059
|
1203326926
|
13/04/2022
|
anitha
|
anitha
|
0210002WL0008864
|
00176
|
IDIB000T012
|
1244
|
13/05/2022
|
A/c Blocked or Frozen
|
1376
|
AP0210002_160722FTO_138284
|
0210002000NRG23140720221593629
|
N072201D691D41
|
16/07/2022
|
Guddam Malleswari
|
Guddam Malleswari
|
0210002WL0163051
|
00176
|
IDIB000T012
|
1799
|
18/08/2022
|
Account closed
|
1377
|
AP0210002_160722FTO_138284
|
0210002000NRG23150720221606324
|
N072201D691991
|
16/07/2022
|
vikranth reddy
|
vikranth reddy
|
0210002WL0164444
|
00176
|
IDIB000K203
|
1242
|
18/08/2022
|
Account closed
|
1378
|
AP0210002_160722FTO_138284
|
0210002000NRG23150720221607040
|
N072201D691D21
|
16/07/2022
|
Kandukuri Krishnappa
|
Kandukuri Krishnappa
|
0210002WL0164514
|
00176
|
IDIB000T012
|
1285
|
18/08/2022
|
No Such Account
|
1379
|
AP0210002_160722FTO_138284
|
0210002000NRG23160720221612544
|
N072201D691DD1
|
16/07/2022
|
SRAVANI
|
SRAVANI
|
0210002WL0165177
|
00176
|
IDIB0SGB001
|
257
|
18/08/2022
|
No Such Account
|
1380
|
AP0210002_180522APB_FTO_55418
|
0210002000NRG23170520220563087
|
1969824641
|
18/05/2022
|
AMMAJAAN
|
AMMAJAAN
|
0210002WL0072842
|
00415
|
SBIN0016498
|
722
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1381
|
AP0210002_190123FTO_353532
|
0210002000NRG23190120232592796
|
8615048711
|
19/01/2023
|
Bhavani
|
Bhavani
|
0210002WL0381327
|
00709
|
IDIB0SGB001
|
2056
|
09/02/2023
|
Account closed
|
1382
|
AP0210002_130622FTO_85175
|
0210002000NRG23190520220580259
|
N06220262E2BC1
|
13/06/2022
|
Madhukar Reddy
|
Madhukar Reddy
|
0210002WL0074911
|
00176
|
IDIB000K203
|
1480
|
18/08/2022
|
A/c Blocked or Frozen
|
1383
|
AP0210002_130622FTO_85175
|
0210002000NRG23200520220608404
|
|
13/06/2022
|
Ramadevi
|
Ramadevi
|
0210002WL0077415
|
00415
|
SBIN0016498
|
1728
|
18/08/2022
|
Account closed
|
1384
|
AP0210001_210922FTO_212587
|
0210001000NRG23020920221945983
|
6858793602
|
21/09/2022
|
PUJARI RAMANJULAMMA
|
PUJARI RAMANJULAMMA
|
0210001WL0214851
|
00468
|
UBIN0808202
|
1275
|
19/12/2022
|
A/c Blocked or Frozen
|
1385
|
AP0210001_210922FTO_212587
|
0210001000NRG23020920221945984
|
6858793603
|
21/09/2022
|
PUJARI RAMANJULAMMA
|
PUJARI RAMANJULAMMA
|
0210001WL0214851
|
00468
|
UBIN0808202
|
1718
|
19/12/2022
|
A/c Blocked or Frozen
|
1386
|
AP0210001_210922FTO_212587
|
0210001000NRG23020920221945985
|
6858793604
|
21/09/2022
|
PUJARI RAMANJULAMMA
|
PUJARI RAMANJULAMMA
|
0210001WL0214851
|
00468
|
UBIN0808202
|
1325
|
19/12/2022
|
A/c Blocked or Frozen
|
1387
|
AP0210001_020922FTO_188605
|
0210001000NRG23020920221946262
|
6870385448
|
02/09/2022
|
mounika
|
mounika
|
0210001WL0214902
|
00468
|
UBIN0808202
|
1474
|
04/12/2022
|
Account closed
|
1388
|
AP0210001_210922FTO_212587
|
0210001000NRG23030920221955664
|
6858793559
|
21/09/2022
|
Ramayya
|
Ramayya
|
0210001WL0216537
|
00468
|
UBIN0808202
|
1103
|
19/12/2022
|
Account closed
|
1389
|
AP0210001_210922FTO_212587
|
0210001000NRG23030920221955668
|
6858793558
|
21/09/2022
|
Ramayya
|
Ramayya
|
0210001WL0216537
|
00468
|
UBIN0808202
|
1478
|
19/12/2022
|
Account closed
|
1390
|
AP0210001_210922FTO_212587
|
0210001000NRG23030920221955726
|
6858793522
|
21/09/2022
|
T MUNEMMA
|
T MUNEMMA
|
0210001WL0216546
|
00709
|
IDIB0SGB001
|
1270
|
19/12/2022
|
Account closed
|
1391
|
AP0210001_210922FTO_212587
|
0210001000NRG23030920221956194
|
6858793595
|
21/09/2022
|
venkateswaranaidu
|
venkateswaranaidu
|
0210001WL0216600
|
00468
|
UBIN0808202
|
420
|
19/12/2022
|
A/c Blocked or Frozen
|
1392
|
AP0210001_210922FTO_212587
|
0210001000NRG23030920221956195
|
6858793596
|
21/09/2022
|
venkateswaranaidu
|
venkateswaranaidu
|
0210001WL0216600
|
00468
|
UBIN0808202
|
1196
|
19/12/2022
|
A/c Blocked or Frozen
|
1393
|
AP0210001_210922FTO_212587
|
0210001000NRG23030920221956196
|
6858793597
|
21/09/2022
|
venkateswaranaidu
|
venkateswaranaidu
|
0210001WL0216600
|
00468
|
UBIN0808202
|
918
|
19/12/2022
|
A/c Blocked or Frozen
|
1394
|
AP0210001_060622APB_FTO_71876
|
0210001000NRG23040620220930690
|
|
06/06/2022
|
Ramanjulamma
|
Ramanjulamma
|
0210001WL0104571
|
00468
|
UBIN0808202
|
1718
|
18/08/2022
|
A/c Blocked or Frozen
|
1395
|
AP0210001_210922FTO_212587
|
0210001000NRG23090920221995309
|
6858793600
|
21/09/2022
|
MASIR M SAMBA
|
MASIR M SAMBA
|
0210001WL0224245
|
00468
|
UBIN0808202
|
990
|
19/12/2022
|
A/c Blocked or Frozen
|
1396
|
AP0210001_210922FTO_212587
|
0210001000NRG23090920221995310
|
6858793601
|
21/09/2022
|
MASIR M SAMBA
|
MASIR M SAMBA
|
0210001WL0224245
|
00468
|
UBIN0808202
|
426
|
19/12/2022
|
A/c Blocked or Frozen
|
1397
|
AP0210001_210922FTO_212587
|
0210001000NRG23090920221995311
|
6858793598
|
21/09/2022
|
MASIR M SAMBA
|
MASIR M SAMBA
|
0210001WL0224245
|
00468
|
UBIN0808202
|
1678
|
19/12/2022
|
A/c Blocked or Frozen
|
1398
|
AP0210001_210922FTO_212587
|
0210001000NRG23090920221995312
|
6858793599
|
21/09/2022
|
MASIR M SAMBA
|
MASIR M SAMBA
|
0210001WL0224245
|
00468
|
UBIN0808202
|
1487
|
19/12/2022
|
A/c Blocked or Frozen
|
1399
|
AP0210001_100223APB_FTO_378391
|
0210001000NRG23100220232723398
|
8840302231
|
10/02/2023
|
D AdhiLaxmu
|
D AdhiLaxmu
|
0210001WL413005
|
00709
|
IDIB0SGB001
|
500
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
AP0210001_100223APB_FTO_378391
|
0210001000NRG23100220232724477
|
8840302158
|
10/02/2023
|
Chandraamohan
|
Chandraamohan
|
0210001WL413157
|
00709
|
IDIB0SGB001
|
476
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1401
|
AP0210001_110622FTO_83383
|
0210001000NRG23100620221073104
|
|
11/06/2022
|
Lingeswara
|
Lingeswara
|
0210001WL0116244
|
00176
|
IDIB0SGB001
|
573
|
18/08/2022
|
No Such Account
|
1402
|
AP0210001_130123APB_FTO_349276
|
0210001000NRG23130120232572582
|
8596539599
|
13/01/2023
|
Rajendra Naayak
|
Rajendra Naayak
|
0210001WL0374891
|
00176
|
IDIB0SGB001
|
238
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
AP0210001_130522APB_FTO_50726
|
0210001000NRG23130520220478161
|
1440096807
|
13/05/2022
|
Sankaramma
|
Sankaramma
|
0210001WL0064176
|
00176
|
IDIB0SGB001
|
1321
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
AP0210001_130522APB_FTO_50726
|
0210001000NRG23130520220478207
|
1440097396
|
13/05/2022
|
ramesh nayak
|
ramesh nayak
|
0210001WL0064176
|
00176
|
IDIB0SGB001
|
1321
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
AP0210001_150622APB_FTO_88997
|
0210001000NRG23140620221131764
|
|
15/06/2022
|
Ramayya
|
Ramayya
|
0210001WL0121696
|
00468
|
UBIN0808202
|
1478
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
AP0210001_150622APB_FTO_88997
|
0210001000NRG23140620221132185
|
|
15/06/2022
|
Bujjamma
|
Bujjamma
|
0210001WL0121726
|
00468
|
UBIN0808202
|
1322
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
AP0210001_150622APB_FTO_88997
|
0210001000NRG23140620221132226
|
|
15/06/2022
|
Chinna Mallakonda
|
Chinna Mallakonda
|
0210001WL0121726
|
00468
|
UBIN0808202
|
1322
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
AP0210001_141222FTO_318463
|
0210001000NRG23141220222471617
|
8597019471
|
14/12/2022
|
Ramanjulu
|
Ramanjulu
|
0210001WL0344584
|
00176
|
IDIB0SGB001
|
1524
|
08/02/2023
|
Account closed
|
1409
|
AP0210001_180123APB_FTO_352383
|
0210001000NRG23180120232588545
|
8615962063
|
18/01/2023
|
Ganesh Naik
|
Ganesh Naik
|
0210001WL0379739
|
00709
|
IDIB0SGB001
|
504
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
AP0210001_200522APB_FTO_57539
|
0210001000NRG23200520220612231
|
1969759078
|
20/05/2022
|
Ramanjulamma
|
Ramanjulamma
|
0210001WL0077676
|
00468
|
UBIN0808202
|
1457
|
05/06/2022
|
A/c Blocked or Frozen
|
1411
|
AP0210001_210522APB_FTO_58520
|
0210001000NRG23210520220637573
|
1968365178
|
21/05/2022
|
Siddulamma naik
|
Siddulamma naik
|
0210001WL0079409
|
00468
|
UBIN0808202
|
1321
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1412
|
AP0210001_210522APB_FTO_58520
|
0210001000NRG23210520220637593
|
1968365179
|
21/05/2022
|
nagaraju nayak
|
nagaraju nayak
|
0210001WL0079409
|
00468
|
UBIN0808202
|
1321
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
AP0210001_230522FTO_59929
|
0210001000NRG23230520220672252
|
2027466699
|
23/05/2022
|
PATTAN BABU
|
PATTAN BABU
|
0210001WL0083079
|
00415
|
SBIN0020901
|
1799
|
06/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1414
|
AP0210001_230522FTO_59929
|
0210001000NRG23230520220679215
|
2027466711
|
23/05/2022
|
Bhodevi
|
Bhodevi
|
0210001WL0083562
|
00468
|
UBIN0808202
|
1252
|
06/06/2022
|
A/c Blocked or Frozen
|
1415
|
AP0210001_230522FTO_59929
|
0210001000NRG23230520220681461
|
2027466696
|
23/05/2022
|
hari prasad naik
|
hari prasad naik
|
0210001WL0083699
|
00709
|
IDIB0SGB001
|
650
|
06/06/2022
|
No Such Account
|
1416
|
AP0210001_240822APB_FTO_172848
|
0210001000NRG23230820221868917
|
4289014968
|
24/08/2022
|
Bhagyamma
|
Bhagyamma
|
0210001WL0202075
|
00468
|
UBIN0808202
|
1261
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1417
|
AP0210001_250522FTO_61382
|
0210001000NRG23240520220701653
|
2072774361
|
25/05/2022
|
Siva Naik
|
Siva Naik
|
0210001WL0085163
|
00176
|
IDIB0SGB001
|
882
|
07/06/2022
|
No Such Account
|
1418
|
AP0210001_240622FTO_105171
|
0210001000NRG23240620221313759
|
N062203131FED1
|
24/06/2022
|
Lingeswara
|
Lingeswara
|
0210001WL0137393
|
00709
|
IDIB0SGB001
|
1196
|
18/08/2022
|
No Such Account
|
1419
|
AP0210001_250223APB_FTO_394452
|
0210001000NRG23250220232838300
|
0241329408
|
25/02/2023
|
Ganesh Naik
|
Ganesh Naik
|
0210001WL432547
|
00709
|
IDIB0SGB001
|
742
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
AP0210001_280422APB_FTO_33700
|
0210001000NRG23280420220232559
|
1424636940
|
28/04/2022
|
Srinivasulu
|
Srinivasulu
|
0210001WL0036814
|
00468
|
UBIN0808202
|
933
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
AP0210001_280422APB_FTO_33700
|
0210001000NRG23280420220232748
|
1424637066
|
28/04/2022
|
Sumathi
|
Sumathi
|
0210001WL0036824
|
00468
|
UBIN0808202
|
1393
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1422
|
AP0210001_280422APB_FTO_33700
|
0210001000NRG23280420220232861
|
1424637023
|
28/04/2022
|
Siddulamma naik
|
Siddulamma naik
|
0210001WL0036824
|
00468
|
UBIN0808202
|
1393
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1423
|
AP0210001_280422APB_FTO_33700
|
0210001000NRG23280420220234597
|
1424637000
|
28/04/2022
|
venkateswaranaidu
|
venkateswaranaidu
|
0210001WL0037017
|
00468
|
UBIN0808202
|
1196
|
21/05/2022
|
A/c Blocked or Frozen
|
1424
|
AP0210001_210922FTO_212587
|
0210001000NRG23290820221918764
|
6858793501
|
21/09/2022
|
K ANURADHA
|
K ANURADHA
|
0210001WL0209940
|
00709
|
IDIB0SGB001
|
1436
|
19/12/2022
|
Account closed
|
1425
|
AP0210001_300622FTO_117921
|
0210001000NRG23300620221409619
|
N062203CB3FFF1
|
30/06/2022
|
T MOhana
|
T MOhana
|
0210001WL0145261
|
00709
|
IDIB0SGB001
|
1799
|
17/08/2022
|
Account closed
|
1426
|
AP0210001_300622FTO_117921
|
0210001000NRG23300620221414411
|
N062203CB400F1
|
30/06/2022
|
Chinnamallakka
|
Chinnamallakka
|
0210001WL0145808
|
00709
|
IDIB0SGB001
|
1095
|
17/08/2022
|
No Such Account
|
1427
|
AP0210002_060522APB_FTO_42225
|
0210002000NRG23050520220335551
|
N1122007A8E9E1
|
06/05/2022
|
sulOcana
|
sulOcana
|
0210002WL0048396
|
00176
|
IDIB000T012
|
1449
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
AP0210002_100722FTO_130318
|
0210002000NRG23090720221543489
|
N072201114E5B1
|
10/07/2022
|
Guddam Malleswari
|
Guddam Malleswari
|
0210002WL0156655
|
00176
|
IDIB000T012
|
1799
|
18/08/2022
|
Account closed
|
1429
|
AP0210002_121022FTO_241306
|
0210002000NRG23121020222208982
|
6983546173
|
12/10/2022
|
pushpaltha
|
pushpaltha
|
0210002WL0271036
|
00176
|
IDIB000N029
|
1799
|
17/12/2022
|
A/c Blocked or Frozen
|
1430
|
AP0210002_180422APB_FTO_19728
|
0210002000NRG23160420220082877
|
1204857386
|
18/04/2022
|
Thimmappa
|
Thimmappa
|
0210002WL0016220
|
00176
|
IDIB000T012
|
2578
|
14/05/2022
|
invalid Bank Identifier
|
1431
|
AP0210002_180422APB_FTO_19728
|
0210002000NRG23160420220082884
|
1204857364
|
18/04/2022
|
Sailaja
|
Sailaja
|
0210002WL0016220
|
00176
|
IDIB000T012
|
2578
|
14/05/2022
|
invalid Bank Identifier
|
1432
|
AP0210002_180422APB_FTO_19728
|
0210002000NRG23160420220082889
|
1204857339
|
18/04/2022
|
Krishnappa
|
Krishnappa
|
0210002WL0016220
|
00176
|
IDIB000T012
|
2578
|
14/05/2022
|
invalid Bank Identifier
|
1433
|
AP0210002_180522APB_FTO_55400
|
0210002000NRG23170520220543837
|
1969833091
|
18/05/2022
|
Lalusab
|
Lalusab
|
0210002WL0071101
|
00176
|
IDIB000T012
|
1378
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1434
|
AP0210002_180522APB_FTO_55400
|
0210002000NRG23170520220544820
|
1969833177
|
18/05/2022
|
maadhavi
|
maadhavi
|
0210002WL0071167
|
00176
|
IDIB000T012
|
771
|
05/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1435
|
AP0210002_180522FTO_55375
|
0210002000NRG23170520220544821
|
1971456897
|
18/05/2022
|
naresh
|
naresh
|
0210002WL0071168
|
00176
|
IDIB000T012
|
771
|
04/06/2022
|
A/c Blocked or Frozen
|
1436
|
AP0210002_180522APB_FTO_55400
|
0210002000NRG23170520220545931
|
1969832808
|
18/05/2022
|
Sudhakar Nayak
|
Sudhakar Nayak
|
0210002WL0071306
|
00176
|
IDIB000T012
|
1361
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
AP0210002_180522APB_FTO_55400
|
0210002000NRG23170520220546543
|
1969833295
|
18/05/2022
|
t srinivasulu
|
t srinivasulu
|
0210002WL0071378
|
00176
|
IDIB000T012
|
1407
|
05/06/2022
|
invalid Bank Identifier
|
1438
|
AP0210002_180622FTO_95553
|
0210002000NRG23170620221201810
|
|
18/06/2022
|
vikranth reddy
|
vikranth reddy
|
0210002WL0128134
|
00176
|
IDIB000K203
|
1686
|
18/08/2022
|
Account closed
|
1439
|
AP0210002_201022APB_FTO_249330
|
0210002000NRG23201020222249483
|
6986833793
|
20/10/2022
|
kamalamma
|
kamalamma
|
0210002WL0282986
|
00415
|
SBIN0016498
|
257
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
AP0210002_220323APB_FTO_425055
|
0210002000NRG23220320233048736
|
0407998254
|
22/03/2023
|
POTHAM SETTY MAHENDRA
|
POTHAM SETTY MAHENDRA
|
0210002WL466266
|
00176
|
IDIB000T012
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
AP0210002_230223APB_FTO_390839
|
0210002000NRG23230220232823040
|
0239378876
|
23/02/2023
|
Nagaraju
|
Nagaraju
|
0210002WL430330
|
00709
|
IDIB0SGB001
|
1026
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
AP0210002_230223APB_FTO_390839
|
0210002000NRG23230220232823643
|
0239378915
|
23/02/2023
|
Reddemma
|
Reddemma
|
0210002WL430385
|
00415
|
SBIN0016498
|
1449
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
AP0210002_280422APB_FTO_33648
|
0210002000NRG23260420220215160
|
1242977942
|
28/04/2022
|
Lalusab
|
Lalusab
|
0210002WL0033861
|
00176
|
IDIB000T012
|
1530
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1444
|
AP0210002_270522APB_FTO_64302
|
0210002000NRG23270520220753942
|
3332985296
|
27/05/2022
|
Sambasiva Reddy
|
Sambasiva Reddy
|
0210002WL0089996
|
00176
|
IDIB0SGB001
|
1736
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
AP0210002_270522APB_FTO_64302
|
0210002000NRG23270520220754395
|
3332985686
|
27/05/2022
|
sulOcana
|
sulOcana
|
0210002WL0090036
|
00176
|
IDIB000T012
|
1716
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
AP0210002_280422APB_FTO_33648
|
0210002000NRG23280420220222630
|
1242978107
|
28/04/2022
|
Raamalakshmamma
|
Raamalakshmamma
|
0210002WL0035472
|
00176
|
IDIB000T012
|
1352
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1447
|
AP0210002_280422APB_FTO_33648
|
0210002000NRG23280420220222673
|
1242978209
|
28/04/2022
|
sulOcana
|
sulOcana
|
0210002WL0035474
|
00176
|
IDIB000T012
|
1210
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
AP0210002_280422APB_FTO_33648
|
0210002000NRG23280420220227043
|
1242978135
|
28/04/2022
|
suguna
|
suguna
|
0210002WL0036017
|
00176
|
IDIB000T012
|
1066
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1449
|
AP0210002_280922FTO_223501
|
0210002000NRG23280920222126157
|
6916458498
|
28/09/2022
|
pushpaltha
|
pushpaltha
|
0210002WL0253121
|
00176
|
IDIB000N029
|
1799
|
05/12/2022
|
A/c Blocked or Frozen
|
1450
|
AP0210001_070622FTO_74350
|
0210001000NRG23070620220972790
|
|
07/06/2022
|
Anuradha
|
Anuradha
|
0210001WL0107866
|
00176
|
IDIB0SGB001
|
1436
|
18/08/2022
|
Account closed
|
1451
|
AP0210001_070622FTO_74350
|
0210001000NRG23070620220980632
|
|
07/06/2022
|
REDDY BEE
|
REDDY BEE
|
0210001WL0108288
|
00176
|
IDIB0SGB001
|
1433
|
18/08/2022
|
No Such Account
|
1452
|
AP0210001_090522APB_FTO_45989
|
0210001000NRG23090520220390838
|
1424423946
|
09/05/2022
|
Sankaramma
|
Sankaramma
|
0210001WL0054692
|
00176
|
IDIB0SGB001
|
1439
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
AP0210001_090522APB_FTO_45989
|
0210001000NRG23090520220390882
|
1424424444
|
09/05/2022
|
ramesh nayak
|
ramesh nayak
|
0210001WL0054692
|
00176
|
IDIB0SGB001
|
1439
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
AP0210001_090522APB_FTO_45989
|
0210001000NRG23090520220391328
|
1424424159
|
09/05/2022
|
Ganesh Naik
|
Ganesh Naik
|
0210001WL0054753
|
00176
|
IDIB0SGB001
|
238
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
AP0210001_100822FTO_161510
|
0210001000NRG23090820221777710
|
4068659942
|
10/08/2022
|
masthanvalli
|
masthanvalli
|
0210001WL0187159
|
00709
|
IDIB0SGB001
|
1028
|
20/08/2022
|
No Such Account
|
1456
|
AP0210001_091222APB_FTO_308545
|
0210001000NRG23091220222449875
|
8616241691
|
09/12/2022
|
Reddysekar
|
Reddysekar
|
0210001WL0337817
|
00468
|
UBIN0808202
|
1431
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
AP0210001_120422FTO_10700
|
0210001000NRG23110420220022847
|
1244707456
|
12/04/2022
|
Munthaz
|
Munthaz
|
0210001WL0005182
|
00176
|
IDIB0SGB001
|
777
|
15/05/2022
|
No Such Account
|
1458
|
AP0210001_111022APB_FTO_239629
|
0210001000NRG23111020222206082
|
6987982726
|
11/10/2022
|
Sarojamma
|
Sarojamma
|
0210001WL0270237
|
00709
|
IDIB0SGB001
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
AP0210001_120722FTO_132324
|
0210001000NRG23120720221563210
|
N0722013AC12C1
|
12/07/2022
|
T MOhana
|
T MOhana
|
0210001WL0158845
|
00709
|
IDIB0SGB001
|
1799
|
17/08/2022
|
Account closed
|
1460
|
AP0210001_150622FTO_90046
|
0210001000NRG23150620221148796
|
|
15/06/2022
|
Munthaz
|
Munthaz
|
0210001WL0123080
|
00176
|
IDIB0SGB001
|
754
|
18/08/2022
|
No Such Account
|
1461
|
AP0210001_150622FTO_90046
|
0210001000NRG23150620221153526
|
|
15/06/2022
|
U Chandrasekhar naidu
|
U Chandrasekhar naidu
|
0210001WL0123559
|
00468
|
UBIN0808202
|
1213
|
18/08/2022
|
A/c Blocked or Frozen
|
1462
|
AP0210001_160422APB_FTO_19014
|
0210001000NRG23160420220072245
|
1205036185
|
16/04/2022
|
Ramesh Naik
|
Ramesh Naik
|
0210001WL0014253
|
00176
|
IDIB0SGB001
|
933
|
14/05/2022
|
invalid Bank Identifier
|
1463
|
AP0210001_160422APB_FTO_19014
|
0210001000NRG23160420220072266
|
1205036186
|
16/04/2022
|
Babu Naik
|
Babu Naik
|
0210001WL0014253
|
00176
|
IDIB0SGB001
|
187
|
14/05/2022
|
invalid Bank Identifier
|
1464
|
AP0210001_160422APB_FTO_19014
|
0210001000NRG23160420220072269
|
1205036106
|
16/04/2022
|
Shankara Naik
|
Shankara Naik
|
0210001WL0014253
|
00176
|
IDIB0SGB001
|
933
|
14/05/2022
|
invalid Bank Identifier
|
1465
|
AP0210001_160422APB_FTO_19014
|
0210001000NRG23160420220072478
|
1205036333
|
16/04/2022
|
Rani
|
Rani
|
0210001WL0014286
|
00468
|
UBIN0808202
|
1024
|
14/05/2022
|
invalid Bank Identifier
|
1466
|
AP0210001_160422APB_FTO_19014
|
0210001000NRG23160420220072480
|
1205036423
|
16/04/2022
|
Reddysivamma
|
Reddysivamma
|
0210001WL0014286
|
00468
|
UBIN0808202
|
1024
|
14/05/2022
|
invalid Bank Identifier
|
1467
|
AP0210001_160422APB_FTO_19014
|
0210001000NRG23160420220072496
|
1205036336
|
16/04/2022
|
Malreddi
|
Malreddi
|
0210001WL0014286
|
00468
|
UBIN0808202
|
1024
|
14/05/2022
|
invalid Bank Identifier
|
1468
|
AP0210001_160422APB_FTO_19014
|
0210001000NRG23160420220072500
|
1205036335
|
16/04/2022
|
Lakshamireddy
|
Lakshamireddy
|
0210001WL0014286
|
00468
|
UBIN0808202
|
1024
|
14/05/2022
|
invalid Bank Identifier
|
1469
|
AP0210001_160422APB_FTO_19014
|
0210001000NRG23160420220072501
|
1205036522
|
16/04/2022
|
Rada
|
Rada
|
0210001WL0014286
|
00468
|
UBIN0808202
|
1024
|
14/05/2022
|
invalid Bank Identifier
|
1470
|
AP0210001_160422APB_FTO_19014
|
0210001000NRG23160420220073624
|
1205036640
|
16/04/2022
|
Mude Doraswaami
|
Mude Doraswaami
|
0210001WL0014501
|
00709
|
IDIB0SGB001
|
1079
|
14/05/2022
|
invalid Bank Identifier
|
1471
|
AP0210001_160422APB_FTO_19014
|
0210001000NRG23160420220073950
|
1205036448
|
16/04/2022
|
Siddulamma naik
|
Siddulamma naik
|
0210001WL0014542
|
00468
|
UBIN0808202
|
1391
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1472
|
AP0210001_160422APB_FTO_19014
|
0210001000NRG23160420220073951
|
1205036472
|
16/04/2022
|
babu nayak
|
babu nayak
|
0210001WL0014542
|
00468
|
UBIN0808202
|
1391
|
14/05/2022
|
invalid Bank Identifier
|
1473
|
AP0210001_160422APB_FTO_19014
|
0210001000NRG23160420220073955
|
1205036530
|
16/04/2022
|
venu nayak
|
venu nayak
|
0210001WL0014542
|
00468
|
UBIN0808202
|
1160
|
14/05/2022
|
invalid Bank Identifier
|
1474
|
AP0210001_160422APB_FTO_19014
|
0210001000NRG23160420220075518
|
1205036140
|
16/04/2022
|
Reddamma
|
Reddamma
|
0210001WL0014792
|
00176
|
IDIB0SGB001
|
1531
|
14/05/2022
|
invalid Bank Identifier
|
1475
|
AP0210001_160422FTO_19029
|
0210001000NRG23160420220075612
|
1203388305
|
16/04/2022
|
surendra reddy
|
surendra reddy
|
0210001WL0014805
|
00709
|
IDIB0SGB001
|
1350
|
13/05/2022
|
No Such Account
|
1476
|
AP0210001_160422APB_FTO_19014
|
0210001000NRG23160420220075636
|
1205036166
|
16/04/2022
|
ramana
|
ramana
|
0210001WL0014814
|
00176
|
IDIB0SGB001
|
322
|
14/05/2022
|
invalid Bank Identifier
|
1477
|
AP0210001_160422APB_FTO_19014
|
0210001000NRG23160420220075637
|
1205036134
|
16/04/2022
|
Siva Reddy
|
Siva Reddy
|
0210001WL0014814
|
00176
|
IDIB0SGB001
|
965
|
14/05/2022
|
invalid Bank Identifier
|
1478
|
AP0210001_160422APB_FTO_19014
|
0210001000NRG23160420220075678
|
1205036597
|
16/04/2022
|
Balakrishna
|
Balakrishna
|
0210001WL0014814
|
00176
|
IDIB0SGB001
|
482
|
14/05/2022
|
invalid Bank Identifier
|
1479
|
AP0210001_170522APB_FTO_54166
|
0210001000NRG23170520220558143
|
1969759965
|
17/05/2022
|
Rajamma
|
Rajamma
|
0210001WL0072283
|
00468
|
UBIN0808202
|
738
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1480
|
AP0210001_170522APB_FTO_54166
|
0210001000NRG23170520220558157
|
1969759913
|
17/05/2022
|
Chinna Mallakonda
|
Chinna Mallakonda
|
0210001WL0072283
|
00468
|
UBIN0808202
|
738
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
AP0210001_230123APB_FTO_356123
|
0210001000NRG23230120232605984
|
8599321332
|
23/01/2023
|
Mangamma
|
Mangamma
|
0210001WL0385744
|
00468
|
UBIN0808202
|
725
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
AP0210001_231222FTO_326897
|
0210001000NRG23231220222500275
|
8596763721
|
23/12/2022
|
Lakshimidevi
|
Lakshimidevi
|
0210001WL0354192
|
00709
|
IDIB0SGB001
|
501
|
08/02/2023
|
Account closed
|
1483
|
AP0210001_240522APB_FTO_60794
|
0210001000NRG23240520220693700
|
2071893227
|
24/05/2022
|
Bhagyamma
|
Bhagyamma
|
0210001WL0084685
|
00468
|
UBIN0808202
|
1448
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1484
|
AP0210001_240622APB_FTO_105096
|
0210001000NRG23240620221313745
|
N0622031348451
|
24/06/2022
|
D Jayamma
|
D Jayamma
|
0210001WL0137393
|
00709
|
IDIB0SGB001
|
1196
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
AP0210001_260522APB_FTO_62891
|
0210001000NRG23260520220727524
|
3333045605
|
26/05/2022
|
Siddulamma naik
|
Siddulamma naik
|
0210001WL0087808
|
00468
|
UBIN0808202
|
431
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1486
|
AP0210001_260522APB_FTO_62891
|
0210001000NRG23260520220733240
|
3333045505
|
26/05/2022
|
Bujjamma
|
Bujjamma
|
0210001WL0088250
|
00468
|
UBIN0808202
|
1514
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
AP0210001_260522APB_FTO_62891
|
0210001000NRG23260520220733285
|
3333045454
|
26/05/2022
|
Chinna Mallakonda
|
Chinna Mallakonda
|
0210001WL0088250
|
00468
|
UBIN0808202
|
1514
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
AP0210001_300822APB_FTO_184414
|
0210001000NRG23290820221920008
|
4408971435
|
30/08/2022
|
Bhagyamma
|
Bhagyamma
|
0210001WL0210176
|
00468
|
UBIN0808202
|
1170
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1489
|
AP0210001_300622APB_FTO_117901
|
0210001000NRG23300620221407734
|
N062203CB4DF51
|
30/06/2022
|
Aananda Reddy
|
Aananda Reddy
|
0210001WL0145052
|
00709
|
IDIB0SGB001
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
AP0210002_040522APB_FTO_39529
|
0210002000NRG23030520220306893
|
1330844411
|
04/05/2022
|
surESh
|
surESh
|
0210002WL0045427
|
00176
|
IDIB000T012
|
740
|
18/05/2022
|
Account closed
|
1491
|
AP0210002_040522APB_FTO_39529
|
0210002000NRG23030520220308931
|
1330844019
|
04/05/2022
|
AMMAJAAN
|
AMMAJAAN
|
0210002WL0045711
|
00415
|
SBIN0016498
|
648
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1492
|
AP0210002_061222APB_FTO_305465
|
0210002000NRG23061220222438323
|
7186022787
|
06/12/2022
|
kamalamma
|
kamalamma
|
0210002WL0334271
|
00415
|
SBIN0016498
|
1285
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
AP0210002_090323APB_FTO_411597
|
0210002000NRG23090320232929450
|
0412247681
|
09/03/2023
|
Ramanamma
|
Ramanamma
|
0210002WL446481
|
00176
|
IDIB000T012
|
1479
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
AP0210002_090323APB_FTO_411597
|
0210002000NRG23090320232930943
|
0412247519
|
09/03/2023
|
Reddemma
|
Reddemma
|
0210002WL446775
|
00415
|
SBIN0016498
|
1526
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
AP0210002_130622FTO_85182
|
0210002000NRG23090620221026504
|
|
13/06/2022
|
Ramadevi
|
Ramadevi
|
0210002WL0112093
|
00415
|
SBIN0016498
|
1432
|
18/08/2022
|
Account closed
|
1496
|
AP0210002_130622FTO_85182
|
0210002000NRG23100620221061153
|
|
13/06/2022
|
mamatha
|
mamatha
|
0210002WL0115175
|
00684
|
IPOS0000001
|
936
|
18/08/2022
|
No Such Account
|
1497
|
AP0210002_130622FTO_85182
|
0210002000NRG23110620221074670
|
|
13/06/2022
|
vikranth reddy
|
vikranth reddy
|
0210002WL0116468
|
00176
|
IDIB000K203
|
1791
|
18/08/2022
|
Account closed
|
1498
|
AP0210002_170622APB_FTO_94900
|
0210002000NRG23140620221142611
|
|
17/06/2022
|
Sakunthala
|
Sakunthala
|
0210002WL0122506
|
00176
|
IDIB000T012
|
1504
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
AP0210002_170622APB_FTO_94900
|
0210002000NRG23170620221177800
|
|
17/06/2022
|
sekar reddy
|
sekar reddy
|
0210002WL0126283
|
00415
|
SBIN0006516
|
1253
|
18/08/2022
|
Account closed
|
1500
|
AP0210002_170622APB_FTO_94900
|
0210002000NRG23170620221179329
|
|
17/06/2022
|
Vani
|
Vani
|
0210002WL0126411
|
00176
|
IDIB000T012
|
1431
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1501
|
AP0210002_250522APB_FTO_61846
|
0210002000NRG23240520220695617
|
2024258724
|
25/05/2022
|
Mallappa
|
Mallappa
|
0210002WL0084803
|
00176
|
IDIB0SGB001
|
1208
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1502
|
AP0210002_250522APB_FTO_61846
|
0210002000NRG23240520220695625
|
2024258930
|
25/05/2022
|
Shaana
|
Shaana
|
0210002WL0084803
|
00176
|
IDIB0SGB001
|
1208
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
AP0210002_250422APB_FTO_31005
|
0210002000NRG23250420220207130
|
1206698830
|
25/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210002WL0032830
|
00176
|
IDIB000T012
|
826
|
14/05/2022
|
invalid Bank Identifier
|
1504
|
AP0210002_260722APB_FTO_147049
|
0210002000NRG23260720221683718
|
3488803030
|
26/07/2022
|
Prasad
|
Prasad
|
0210002WL0174297
|
00176
|
IDIB000T012
|
1799
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
AP0210002_260822APB_FTO_176784
|
0210002000NRG23260820221899448
|
4439289098
|
26/08/2022
|
Mangamma
|
Mangamma
|
0210002WL0206720
|
00176
|
IDIB000T012
|
1799
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1506
|
AP0210002_261022APB_FTO_253601
|
0210002000NRG23261020222270351
|
N1022018ABA4C1
|
26/10/2022
|
Narayana
|
Narayana
|
0210002WL0288414
|
00176
|
IDIB000T012
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
AP0210002_270722FTO_147371
|
0210002000NRG23270720221695680
|
3487899286
|
27/07/2022
|
P Dhanalakshmi
|
P Dhanalakshmi
|
0210002WL0175526
|
00176
|
IDIB000T012
|
1285
|
01/08/2022
|
No Such Account
|
1508
|
AP0210002_270722FTO_147371
|
0210002000NRG23270720221695681
|
3487899287
|
27/07/2022
|
P Sudhakar Reddy
|
P Sudhakar Reddy
|
0210002WL0175526
|
00176
|
IDIB000T012
|
1285
|
01/08/2022
|
A/c Blocked or Frozen
|
1509
|
AP0210002_280223APB_FTO_398363
|
0210002000NRG23280220232856045
|
0239231902
|
28/02/2023
|
Ramanamma
|
Ramanamma
|
0210002WL434817
|
00176
|
IDIB000T012
|
242
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
AP0210002_290422APB_FTO_34672
|
0210002000NRG23290420220250543
|
1242892729
|
29/04/2022
|
Nagaraju
|
Nagaraju
|
0210002WL0038994
|
00176
|
IDIB0SGB001
|
1188
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
AP0210003_060323FTO_406965
|
0210003000NRG23020320232878242
|
0413549438
|
06/03/2023
|
SUJATHA RAYAPU
|
SUJATHA RAYAPU
|
0210003WL0438895
|
00176
|
IDIB000M044
|
1799
|
12/04/2023
|
No Such Account
|
1512
|
AP0210003_060323FTO_406965
|
0210003000NRG23020320232878244
|
0413549433
|
06/03/2023
|
Jayamma
|
Jayamma
|
0210003WL0438895
|
00176
|
IDIB000M044
|
1540
|
12/04/2023
|
A/c Blocked or Frozen
|
1513
|
AP0210003_060323FTO_406965
|
0210003000NRG23020320232878246
|
0413549436
|
06/03/2023
|
S Chandbasha
|
S Chandbasha
|
0210003WL0438897
|
00176
|
IDIB000M044
|
1285
|
12/04/2023
|
No Such Account
|
1514
|
AP0210003_060323FTO_406965
|
0210003000NRG23020320232878247
|
0413549437
|
06/03/2023
|
S Chandbasha
|
S Chandbasha
|
0210003WL0438897
|
00176
|
IDIB000M044
|
1285
|
12/04/2023
|
No Such Account
|
1515
|
AP0210003_060323FTO_406965
|
0210003000NRG23020320232878248
|
0413549434
|
06/03/2023
|
Chandra G
|
Chandra G
|
0210003WL0438897
|
00176
|
IDIB000M044
|
705
|
12/04/2023
|
A/c Blocked or Frozen
|
1516
|
AP0210003_060323FTO_406965
|
0210003000NRG23020320232878249
|
0413549435
|
06/03/2023
|
Parvathi P
|
Parvathi P
|
0210003WL0438897
|
00176
|
IDIB000M044
|
1028
|
12/04/2023
|
A/c Blocked or Frozen
|
1517
|
AP0210003_060323FTO_406965
|
0210003000NRG23020320232878250
|
0413549439
|
06/03/2023
|
V Ramanamma
|
V Ramanamma
|
0210003WL0438897
|
00709
|
IDIB0SGB001
|
1380
|
12/04/2023
|
Account closed
|
1518
|
AP0210003_020822APB_FTO_155408
|
0210003000NRG23020820221734418
|
N0822000FFA991
|
02/08/2022
|
sunitha
|
sunitha
|
0210003WL0181187
|
00176
|
IDIB000B032
|
1799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
AP0210003_021222FTO_302354
|
0210003000NRG23021220222426237
|
7185393168
|
02/12/2022
|
S CHAND BASHA
|
S CHAND BASHA
|
0210003WL0331312
|
00709
|
IDIB0SGB001
|
2056
|
14/12/2022
|
No Such Account
|
1520
|
AP0210003_030123FTO_340476
|
0210003000NRG23030120232536780
|
8615328623
|
03/01/2023
|
NOHIRA K
|
NOHIRA K
|
0210003WL0364364
|
00176
|
IDIB000B032
|
257
|
09/02/2023
|
No Such Account
|
1521
|
AP0210003_030123FTO_340476
|
0210003000NRG23030120232536781
|
8615328622
|
03/01/2023
|
NOHIRA K
|
NOHIRA K
|
0210003WL0364364
|
00176
|
IDIB000B032
|
1285
|
09/02/2023
|
No Such Account
|
1522
|
AP0210003_030123FTO_340476
|
0210003000NRG23030120232536782
|
8615328621
|
03/01/2023
|
NOHIRA K
|
NOHIRA K
|
0210003WL0364364
|
00176
|
IDIB000B032
|
1799
|
09/02/2023
|
No Such Account
|
1523
|
AP0210003_030123FTO_340476
|
0210003000NRG23030120232536783
|
8615328620
|
03/01/2023
|
NOHIRA K
|
NOHIRA K
|
0210003WL0364364
|
00176
|
IDIB000B032
|
1285
|
09/02/2023
|
No Such Account
|
1524
|
AP0210003_030123FTO_340476
|
0210003000NRG23030120232537335
|
8615328592
|
03/01/2023
|
SUBBAMMA K
|
SUBBAMMA K
|
0210003WL0364473
|
00078
|
CNRB0013237
|
257
|
09/02/2023
|
No Such Account
|
1525
|
AP0210003_030123FTO_340476
|
0210003000NRG23030120232537365
|
8615328609
|
03/01/2023
|
RAMANAMMA V
|
RAMANAMMA V
|
0210003WL0364478
|
00176
|
IDIB000M044
|
1380
|
09/02/2023
|
No Such Account
|
1526
|
AP0210003_030123FTO_340476
|
0210003000NRG23030120232537369
|
8615328602
|
03/01/2023
|
P Parvathi
|
P Parvathi
|
0210003WL0364478
|
00176
|
IDIB000M044
|
1028
|
09/02/2023
|
A/c Blocked or Frozen
|
1527
|
AP0210003_030123FTO_340476
|
0210003000NRG23030120232537454
|
8615328595
|
03/01/2023
|
Sathiri Rajeswari
|
Sathiri Rajeswari
|
0210003WL0364497
|
00176
|
IDIB000M044
|
257
|
09/02/2023
|
A/c Blocked or Frozen
|
1528
|
AP0210003_030123FTO_340476
|
0210003000NRG23030120232537455
|
8615328596
|
03/01/2023
|
Sathiri Rajeswari
|
Sathiri Rajeswari
|
0210003WL0364497
|
00176
|
IDIB000M044
|
1285
|
09/02/2023
|
A/c Blocked or Frozen
|
1529
|
AP0210003_030123FTO_340476
|
0210003000NRG23030120232537456
|
8615328597
|
03/01/2023
|
Sathiri Rajeswari
|
Sathiri Rajeswari
|
0210003WL0364497
|
00176
|
IDIB000M044
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
1530
|
AP0210003_030123FTO_340476
|
0210003000NRG23030120232537457
|
8615328598
|
03/01/2023
|
Sathiri Rajeswari
|
Sathiri Rajeswari
|
0210003WL0364497
|
00176
|
IDIB000M044
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
1531
|
AP0210003_030123FTO_340476
|
0210003000NRG23030120232537458
|
8615328599
|
03/01/2023
|
Sathiri Rajeswari
|
Sathiri Rajeswari
|
0210003WL0364497
|
00176
|
IDIB000M044
|
771
|
09/02/2023
|
A/c Blocked or Frozen
|
1532
|
AP0210003_030123FTO_340476
|
0210003000NRG23030120232537459
|
8615328600
|
03/01/2023
|
Sathiri Rajeswari
|
Sathiri Rajeswari
|
0210003WL0364497
|
00176
|
IDIB000M044
|
771
|
09/02/2023
|
A/c Blocked or Frozen
|
1533
|
AP0210003_030123FTO_340476
|
0210003000NRG23030120232537460
|
8615328601
|
03/01/2023
|
Sathiri Rajeswari
|
Sathiri Rajeswari
|
0210003WL0364497
|
00176
|
IDIB000M044
|
1799
|
09/02/2023
|
A/c Blocked or Frozen
|
1534
|
AP0210003_100622FTO_81116
|
0210003000NRG23030620220907351
|
|
10/06/2022
|
Venkatamma
|
Venkatamma
|
0210003WL0102889
|
00176
|
IDIB000M044
|
940
|
18/08/2022
|
A/c Blocked or Frozen
|
1535
|
AP0210003_100622FTO_81116
|
0210003000NRG23030620220907365
|
|
10/06/2022
|
Venkateshwarullu
|
Venkateshwarullu
|
0210003WL0102889
|
00176
|
IDIB000M044
|
940
|
18/08/2022
|
A/c Blocked or Frozen
|
1536
|
AP0210003_100622FTO_81116
|
0210003000NRG23030620220907366
|
|
10/06/2022
|
Samalamma
|
Samalamma
|
0210003WL0102889
|
00176
|
IDIB000M044
|
940
|
18/08/2022
|
A/c Blocked or Frozen
|
1537
|
AP0210003_100622FTO_81116
|
0210003000NRG23030620220907425
|
|
10/06/2022
|
G.CHANDRA
|
G.CHANDRA
|
0210003WL0102889
|
00709
|
IDIB0SGB001
|
705
|
18/08/2022
|
No Such Account
|
1538
|
AP0210003_100622FTO_81116
|
0210003000NRG23030620220912435
|
|
10/06/2022
|
Srinivasullu
|
Srinivasullu
|
0210003WL0103255
|
00709
|
IDIB0SGB001
|
1171
|
18/08/2022
|
No Such Account
|
1539
|
AP0210003_041022APB_FTO_233464
|
0210003000NRG23041020222160129
|
6917000294
|
04/10/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210003WL0260492
|
00176
|
IDIB000M044
|
771
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
AP0210003_050522FTO_41191
|
0210003000NRG23050520220326981
|
N1122007CB0541
|
05/05/2022
|
G.narishimhulu
|
G.narishimhulu
|
0210003WL0047547
|
00176
|
IDIB000M044
|
1542
|
17/12/2022
|
A/c Blocked or Frozen
|
1541
|
AP0210003_050522APB_FTO_41264
|
0210003000NRG23050520220333467
|
N1122007B33AA1
|
05/05/2022
|
Veemanna
|
Veemanna
|
0210003WL0048240
|
00176
|
IDIB000M044
|
1529
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
AP0210003_060323FTO_406965
|
0210003000NRG23060320232903654
|
0413549432
|
06/03/2023
|
K Narayanamma
|
K Narayanamma
|
0210003WL0442979
|
00176
|
IDIB000B032
|
2056
|
12/04/2023
|
No Such Account
|
1543
|
AP0210003_100622FTO_81116
|
0210003000NRG23080620221010833
|
|
10/06/2022
|
Yarrappa Janne
|
Yarrappa Janne
|
0210003WL0110546
|
00176
|
IDIB000M044
|
1150
|
18/08/2022
|
A/c Blocked or Frozen
|
1544
|
AP0210003_100622FTO_81116
|
0210003000NRG23080620221013421
|
|
10/06/2022
|
usharani
|
usharani
|
0210003WL0110712
|
00176
|
IDIB0SGB001
|
1621
|
18/08/2022
|
No Such Account
|
1545
|
AP0210001_291122APB_FTO_294604
|
0210001000NRG23291120222412263
|
7034181061
|
29/11/2022
|
D AdhiLaxmu
|
D AdhiLaxmu
|
0210001WL0327243
|
00709
|
IDIB0SGB001
|
988
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
AP0210001_300123APB_FTO_365230
|
0210001000NRG23300120232642733
|
8596885710
|
30/01/2023
|
D AdhiLaxmu
|
D AdhiLaxmu
|
0210001WL0395265
|
00709
|
IDIB0SGB001
|
771
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
AP0210002_080422FTO_6210
|
0210002000NRG22310320222735655
|
1244719433
|
08/04/2022
|
ramanamma
|
ramanamma
|
0210002WL2178768
|
00176
|
IDIB000T012
|
317
|
15/05/2022
|
No Such Account
|
1548
|
AP0210002_020223APB_FTO_371848
|
0210002000NRG23020220232666604
|
8717208465
|
02/02/2023
|
Reddemma
|
Reddemma
|
0210002WL400895
|
00415
|
SBIN0016498
|
1778
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
AP0210002_060622APB_FTO_71974
|
0210002000NRG23020620220895876
|
|
06/06/2022
|
sulOcana
|
sulOcana
|
0210002WL0101994
|
00176
|
IDIB000T012
|
1759
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
AP0210002_060622APB_FTO_71974
|
0210002000NRG23020620220898533
|
|
06/06/2022
|
Reka
|
Reka
|
0210002WL0102204
|
00176
|
IDIB000T012
|
1162
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
AP0210002_030323APB_FTO_404874
|
0210002000NRG23030320232886193
|
0412136445
|
03/03/2023
|
Nagaraju
|
Nagaraju
|
0210002WL440298
|
00709
|
IDIB0SGB001
|
1468
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
AP0210002_060622APB_FTO_71974
|
0210002000NRG23030620220908606
|
|
06/06/2022
|
Sambasiva Reddy
|
Sambasiva Reddy
|
0210002WL0102979
|
00176
|
IDIB0SGB001
|
1263
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
AP0210002_050722APB_FTO_125334
|
0210002000NRG23050720221476183
|
|
05/07/2022
|
Lalusab
|
Lalusab
|
0210002WL0150989
|
00176
|
IDIB000T012
|
771
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1554
|
AP0210002_050722APB_FTO_125334
|
0210002000NRG23050720221499859
|
|
05/07/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0210002WL0152605
|
00415
|
SBIN0016498
|
476
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
AP0210002_090522FTO_45424
|
0210002000NRG23070520220366593
|
1424101160
|
09/05/2022
|
Akkammagari Praveenkumar Reddy
|
Akkammagari Praveenkumar Reddy
|
0210002WL0051291
|
00176
|
IDIB000K203
|
1379
|
21/05/2022
|
No Such Account
|
1556
|
AP0210002_080622APB_FTO_77484
|
0210002000NRG23070620220967660
|
|
08/06/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0210002WL0107503
|
00415
|
SBIN0016498
|
1190
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
AP0210002_080622APB_FTO_77484
|
0210002000NRG23080620221000636
|
|
08/06/2022
|
Sakunthala
|
Sakunthala
|
0210002WL0109634
|
00176
|
IDIB000T012
|
1280
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
AP0210002_080822APB_FTO_160166
|
0210002000NRG23080820221766757
|
4223176604
|
08/08/2022
|
Lalusab
|
Lalusab
|
0210002WL0185552
|
00176
|
IDIB000T012
|
1285
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1559
|
AP0210002_100223APB_FTO_378579
|
0210002000NRG23090220232717579
|
8840109652
|
10/02/2023
|
Reddemma
|
Reddemma
|
0210002WL411635
|
00415
|
SBIN0016498
|
1539
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
AP0210002_160722APB_FTO_138328
|
0210002000NRG23140720221585116
|
|
16/07/2022
|
Lalusab
|
Lalusab
|
0210002WL0161835
|
00176
|
IDIB000T012
|
1799
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1561
|
AP0210002_230722APB_FTO_144273
|
0210002000NRG23220720221667151
|
N07220258D2281
|
23/07/2022
|
Reka
|
Reka
|
0210002WL0171990
|
00176
|
IDIB000T012
|
1522
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
AP0210002_250622APB_FTO_107312
|
0210002000NRG23250620221329635
|
N0622032ABE531
|
25/06/2022
|
sekar reddy
|
sekar reddy
|
0210002WL0138743
|
00415
|
SBIN0006516
|
1255
|
18/08/2022
|
Account closed
|
1563
|
AP0210002_251022APB_FTO_252829
|
0210002000NRG23251020222268173
|
N1022018ABA581
|
25/10/2022
|
Prasad
|
Prasad
|
0210002WL0287907
|
00176
|
IDIB000T012
|
1028
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
AP0210003_100622FTO_81096
|
0210003000NRG23020620220880951
|
|
10/06/2022
|
usharani
|
usharani
|
0210003WL0100686
|
00176
|
IDIB0SGB001
|
1655
|
18/08/2022
|
No Such Account
|
1565
|
AP0210003_100622FTO_81096
|
0210003000NRG23020620220882380
|
|
10/06/2022
|
KOTAMMA
|
KOTAMMA
|
0210003WL0100800
|
00176
|
IDIB000M044
|
1380
|
18/08/2022
|
Account closed
|
1566
|
AP0210003_100622FTO_81096
|
0210003000NRG23020620220894819
|
|
10/06/2022
|
Yarrappa Janne
|
Yarrappa Janne
|
0210003WL0101877
|
00176
|
IDIB000M044
|
1382
|
18/08/2022
|
A/c Blocked or Frozen
|
1567
|
AP0210003_100622FTO_81096
|
0210003000NRG23020620220903935
|
|
10/06/2022
|
Nagarathana Mude
|
Nagarathana Mude
|
0210003WL0102646
|
00176
|
IDIB000M044
|
468
|
18/08/2022
|
A/c Blocked or Frozen
|
1568
|
AP0210003_100622FTO_81096
|
0210003000NRG23030620220906671
|
|
10/06/2022
|
SRAVANI P
|
SRAVANI P
|
0210003WL0102864
|
00691
|
IPOS0000001
|
1380
|
18/08/2022
|
No Such Account
|
1569
|
AP0210003_060522APB_FTO_42312
|
0210003000NRG23050520220338760
|
N1122007B9DF21
|
06/05/2022
|
Reddamma
|
Reddamma
|
0210003WL0048669
|
00176
|
IDIB000M044
|
702
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1570
|
AP0210003_060722FTO_126155
|
0210003000NRG23060720221506425
|
N0722009B47DB1
|
06/07/2022
|
kommu LAKSHMI NARAYANA
|
kommu LAKSHMI NARAYANA
|
0210003WL0153106
|
00415
|
SBIN0005689
|
1542
|
17/08/2022
|
No Such Account
|
1571
|
AP0210003_061222FTO_306055
|
0210003000NRG23061220222441766
|
7185691919
|
06/12/2022
|
K NOHIRA
|
K NOHIRA
|
0210003WL0335106
|
00176
|
IDIB000M044
|
2056
|
14/12/2022
|
No Such Account
|
1572
|
AP0210003_071022APB_FTO_235856
|
0210003000NRG23071020222179923
|
6987514902
|
07/10/2022
|
rapfi
|
rapfi
|
0210003WL0264294
|
00176
|
IDIB000B032
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
AP0210003_071022APB_FTO_235856
|
0210003000NRG23071020222179932
|
6987514895
|
07/10/2022
|
sharfun
|
sharfun
|
0210003WL0264297
|
00176
|
IDIB000B032
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
AP0210003_080422APB_FTO_5601
|
0210003000NRG23080420220010555
|
1245143902
|
08/04/2022
|
Madhavi
|
Madhavi
|
0210003WL0002308
|
00176
|
IDIB000M044
|
1190
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
AP0210003_100622FTO_81096
|
0210003000NRG23080620221012554
|
|
10/06/2022
|
S. Reddirani
|
S. Reddirani
|
0210003WL0110641
|
00176
|
IDIB000M044
|
1104
|
18/08/2022
|
Account closed
|
1576
|
AP0210003_080722FTO_128834
|
0210003000NRG23080720221524546
|
|
08/07/2022
|
SHAIK AYESHA
|
SHAIK AYESHA
|
0210003WL0154901
|
00176
|
IDIB0SGB001
|
928
|
18/08/2022
|
No Such Account
|
1577
|
AP0210003_100622APB_FTO_82319
|
0210003000NRG23100620221066239
|
|
10/06/2022
|
Raajasekharreddy
|
Raajasekharreddy
|
0210003WL0115594
|
00176
|
IDIB000B032
|
914
|
18/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1578
|
AP0210003_130522APB_FTO_50773
|
0210003000NRG23130520220479611
|
1440031431
|
13/05/2022
|
Maakireddy
|
Maakireddy
|
0210003WL0064294
|
00078
|
CNRB0013237
|
1185
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1579
|
AP0210003_130522APB_FTO_50773
|
0210003000NRG23130520220479632
|
1440031445
|
13/05/2022
|
Lalithamma
|
Lalithamma
|
0210003WL0064294
|
00176
|
IDIB0SGB001
|
1422
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
AP0210008_280622APB_FTO_112724
|
0210008000NRG23280620221374856
|
N0622038E8C231
|
28/06/2022
|
Adinarayanareddy
|
Adinarayanareddy
|
0210008WL0142616
|
00468
|
UBIN0808172
|
1301
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
AP0210008_310123FTO_367987
|
0210008000NRG23310120232647034
|
8595876933
|
31/01/2023
|
Manohar
|
Manohar
|
0210008WL0396166
|
00709
|
IDIB0SGB001
|
807
|
08/02/2023
|
Account closed
|
1582
|
AP0210009_020522FTO_37990
|
0210009000NRG23020520220300996
|
1368251186
|
02/05/2022
|
M. RAVI
|
M. RAVI
|
0210009WL0044980
|
00176
|
IDIB000P195
|
1205
|
19/05/2022
|
A/c Blocked or Frozen
|
1583
|
AP0210009_081122FTO_272412
|
0210009000NRG23081120222323060
|
N112200606E961
|
08/11/2022
|
M KAVITHA
|
M KAVITHA
|
0210009WL0302500
|
00709
|
IDIB0SGB001
|
1799
|
17/12/2022
|
Account closed
|
1584
|
AP0210009_140622FTO_87762
|
0210009000NRG23140620221139704
|
|
14/06/2022
|
MAHAMOOD SAFI
|
MAHAMOOD SAFI
|
0210009WL0122224
|
00176
|
IDIB0SGB001
|
1043
|
18/08/2022
|
No Such Account
|
1585
|
AP0210009_140622FTO_87762
|
0210009000NRG23140620221143478
|
|
14/06/2022
|
Venkatramana V
|
Venkatramana V
|
0210009WL0122557
|
00177
|
IOBA0000976
|
1438
|
18/08/2022
|
Account closed
|
1586
|
AP0210009_150622FTO_90248
|
0210009000NRG23150620221149049
|
|
15/06/2022
|
J Venkatramana
|
J Venkatramana
|
0210009WL0123097
|
00177
|
IOBA0000976
|
1386
|
18/08/2022
|
Account closed
|
1587
|
AP0210009_150622FTO_90248
|
0210009000NRG23150620221155123
|
|
15/06/2022
|
Yashodamma
|
Yashodamma
|
0210009WL0123741
|
00177
|
IOBA0000976
|
1285
|
18/08/2022
|
Account closed
|
1588
|
AP0210009_150622FTO_90248
|
0210009000NRG23150620221155848
|
|
15/06/2022
|
HYDER VALI
|
HYDER VALI
|
0210009WL0123805
|
00176
|
IDIB0SGB001
|
1343
|
18/08/2022
|
No Such Account
|
1589
|
AP0210009_150622FTO_90248
|
0210009000NRG23150620221156001
|
|
15/06/2022
|
Krishnaveni
|
Krishnaveni
|
0210009WL0123808
|
00176
|
IDIB0SGB001
|
1089
|
18/08/2022
|
Account closed
|
1590
|
AP0210009_200522FTO_57674
|
0210009000NRG23200520220602386
|
1971457699
|
20/05/2022
|
HYDER VALI
|
HYDER VALI
|
0210009WL0077030
|
00176
|
IDIB0SGB001
|
1541
|
04/06/2022
|
No Such Account
|
1591
|
AP0210009_200522FTO_57674
|
0210009000NRG23200520220605047
|
1971457638
|
20/05/2022
|
MAHAMOOD SAFI
|
MAHAMOOD SAFI
|
0210009WL0077160
|
00176
|
IDIB0SGB001
|
1464
|
04/06/2022
|
No Such Account
|
1592
|
AP0210009_200522FTO_57674
|
0210009000NRG23200520220617479
|
1971457691
|
20/05/2022
|
G MAHESWARI
|
G MAHESWARI
|
0210009WL0077951
|
00176
|
IDIB000P195
|
1283
|
04/06/2022
|
No Such Account
|
1593
|
AP0210009_231222FTO_327479
|
0210009000NRG23231220222505085
|
8596716734
|
23/12/2022
|
P VENKATARAMAIAH
|
P VENKATARAMAIAH
|
0210009WL0355394
|
00177
|
IOBA0000976
|
916
|
08/02/2023
|
Account closed
|
1594
|
AP0210009_270522APB_FTO_64367
|
0210009000NRG23260520220730181
|
3332839438
|
27/05/2022
|
NARAYANA
|
NARAYANA
|
0210009WL0088016
|
00176
|
IDIB0SGB001
|
1203
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
AP0210009_270522APB_FTO_64367
|
0210009000NRG23270520220748878
|
3332839418
|
27/05/2022
|
P VENKATAIAH
|
P VENKATAIAH
|
0210009WL0089583
|
00709
|
IDIB0SGB001
|
1358
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
AP0210009_280622APB_FTO_113167
|
0210009000NRG23280620221387756
|
N06220393AC1A1
|
28/06/2022
|
Munikumar
|
Munikumar
|
0210009WL0143545
|
00415
|
SBIN0001491
|
1525
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
AP0210031_010223APB_FTO_370596
|
0210031000NRG23010220232665044
|
8596328848
|
01/02/2023
|
REDDI MOHAN
|
REDDI MOHAN
|
0210031WL0400127
|
00176
|
IDIB000P195
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
AP0210031_010722APB_FTO_120921
|
0210031000NRG23010720221445032
|
|
01/07/2022
|
Lakshmamma
|
Lakshmamma
|
0210031WL0148439
|
00468
|
UBIN0804410
|
1490
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1599
|
AP0210031_021122APB_FTO_265767
|
0210031000NRG23011120222297764
|
N1122000597A41
|
02/11/2022
|
Yasodamma
|
Yasodamma
|
0210031WL0295556
|
00468
|
UBIN0804410
|
1375
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
AP0210031_021122APB_FTO_265767
|
0210031000NRG23021120222301255
|
N1122000597B01
|
02/11/2022
|
NAGARAJAMMA
|
NAGARAJAMMA
|
0210031WL0296612
|
00709
|
IDIB0SGB001
|
257
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
AP0210031_021122APB_FTO_265767
|
0210031000NRG23021120222301282
|
N11220005981B1
|
02/11/2022
|
AKKULAMMA
|
AKKULAMMA
|
0210031WL0296628
|
00709
|
IDIB0SGB001
|
257
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
AP0210031_021122APB_FTO_265767
|
0210031000NRG23021120222301528
|
N1122000598261
|
02/11/2022
|
NARSAMMA
|
NARSAMMA
|
0210031WL0296740
|
00709
|
IDIB0SGB001
|
257
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
AP0210031_021122APB_FTO_265767
|
0210031000NRG23021120222301968
|
N1122000597FD1
|
02/11/2022
|
Ramalinga Reddy
|
Ramalinga Reddy
|
0210031WL0296864
|
00078
|
CNRB0005089
|
257
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
AP0210031_030123FTO_340840
|
0210031000NRG23030120232538633
|
8615163344
|
03/01/2023
|
Fatima Bee
|
Fatima Bee
|
0210031WL0364741
|
00176
|
IDIB000P195
|
1799
|
09/02/2023
|
Account closed
|
1605
|
AP0210031_070323APB_FTO_409525
|
0210031000NRG23070320232913796
|
0433891807
|
07/03/2023
|
Jayanab Bee
|
Jayanab Bee
|
0210031WL444245
|
00691
|
IPOS0000001
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
AP0210031_070622APB_FTO_75774
|
0210031000NRG23070620220975578
|
|
07/06/2022
|
Krishnamma
|
Krishnamma
|
0210031WL0108021
|
00468
|
UBIN0804410
|
1491
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1607
|
AP0210031_070622APB_FTO_75774
|
0210031000NRG23070620220976279
|
N06220268C9E81
|
07/06/2022
|
Subramanyam
|
Subramanyam
|
0210031WL0108058
|
00415
|
SBIN0001491
|
1473
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
AP0210031_070622APB_FTO_75774
|
0210031000NRG23070620220996820
|
|
07/06/2022
|
Vijaya
|
Vijaya
|
0210031WL0109356
|
00468
|
UBIN0804410
|
1473
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
AP0210001_280522APB_FTO_65246
|
0210001000NRG23270520220770135
|
3331905182
|
28/05/2022
|
Ramanjulamma
|
Ramanjulamma
|
0210001WL0091153
|
00468
|
UBIN0808202
|
1275
|
27/07/2022
|
A/c Blocked or Frozen
|
1610
|
AP0210001_270622FTO_108592
|
0210001000NRG23270620221350283
|
N0622035A047F1
|
27/06/2022
|
REDDY BEE Shaik
|
REDDY BEE Shaik
|
0210001WL0140454
|
00709
|
IDIB0SGB001
|
440
|
19/08/2022
|
No Such Account
|
1611
|
AP0210001_280123APB_FTO_362161
|
0210001000NRG23280120232632250
|
8599421621
|
28/01/2023
|
Mangamma
|
Mangamma
|
0210001WL0392419
|
00468
|
UBIN0808202
|
748
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
AP0210001_280123APB_FTO_362161
|
0210001000NRG23280120232635080
|
8599421980
|
28/01/2023
|
nageswar naik
|
nageswar naik
|
0210001WL0393215
|
00415
|
SBIN0012727
|
1200
|
08/02/2023
|
A/c Blocked or Frozen
|
1613
|
AP0210001_280522FTO_65736
|
0210001000NRG23280520220784347
|
3332236854
|
28/05/2022
|
pire naik
|
pire naik
|
0210001WL0092388
|
00709
|
IDIB0SGB001
|
823
|
26/07/2022
|
No Such Account
|
1614
|
AP0210001_300522APB_FTO_67487
|
0210001000NRG23280520220784702
|
3331192080
|
30/05/2022
|
Sivvayya
|
Sivvayya
|
0210001WL0092420
|
00468
|
UBIN0808202
|
1530
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1615
|
AP0210001_291122APB_FTO_294571
|
0210001000NRG23291120222411394
|
7034182494
|
29/11/2022
|
Naagamalreddy
|
Naagamalreddy
|
0210001WL0327040
|
00468
|
UBIN0808202
|
1285
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1616
|
AP0210002_020323APB_FTO_403638
|
0210002000NRG23020320232877863
|
0412177941
|
02/03/2023
|
Reddemma
|
Reddemma
|
0210002WL438847
|
00415
|
SBIN0016498
|
1211
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
AP0210002_040522FTO_39507
|
0210002000NRG23030520220306373
|
1922125003
|
04/05/2022
|
naresh
|
naresh
|
0210002WL0045385
|
00176
|
IDIB000T012
|
1285
|
03/06/2022
|
A/c Blocked or Frozen
|
1618
|
AP0210002_071022APB_FTO_236588
|
0210002000NRG23071020222182712
|
6987621905
|
07/10/2022
|
Busha UShaa raaNi
|
Busha UShaa raaNi
|
0210002WL0264957
|
00176
|
IDIB000K203
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
AP0210002_130522APB_FTO_51016
|
0210002000NRG23120520220466464
|
1439774592
|
13/05/2022
|
Vani
|
Vani
|
0210002WL0063047
|
00176
|
IDIB000T012
|
1577
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1620
|
AP0210002_130522APB_FTO_51016
|
0210002000NRG23120520220466490
|
1439774907
|
13/05/2022
|
suguna
|
suguna
|
0210002WL0063047
|
00176
|
IDIB000T012
|
1126
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
AP0210002_160323FTO_418385
|
0210002000NRG23160320232992927
|
0413612608
|
16/03/2023
|
Madhukar Derangula
|
Madhukar Derangula
|
0210002WL457682
|
00176
|
IDIB000T012
|
1799
|
12/04/2023
|
A/c Blocked or Frozen
|
1622
|
AP0210002_170223APB_FTO_386329
|
0210002000NRG23170220232780002
|
9212394974
|
17/02/2023
|
Ramanamma
|
Ramanamma
|
0210002WL423329
|
00176
|
IDIB000T012
|
1670
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
AP0210002_170223APB_FTO_386329
|
0210002000NRG23170220232781839
|
9212394984
|
17/02/2023
|
P RAMANNA
|
P RAMANNA
|
0210002WL423539
|
00176
|
IDIB000T012
|
1248
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1624
|
AP0210002_180123APB_FTO_352519
|
0210002000NRG23180120232587366
|
8615933762
|
18/01/2023
|
POTHAM SETTY MAHENDRA
|
POTHAM SETTY MAHENDRA
|
0210002WL0379393
|
00176
|
IDIB000T012
|
2056
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
AP0210002_220223APB_FTO_390151
|
0210002000NRG23220220232812943
|
0239380149
|
22/02/2023
|
KODAGANTI NARESH
|
KODAGANTI NARESH
|
0210002WL428539
|
00415
|
SBIN0016498
|
2827
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
AP0210002_230722FTO_144233
|
0210002000NRG23220720221661894
|
N07220258C5C71
|
23/07/2022
|
Kandukuri Krishnappa
|
Kandukuri Krishnappa
|
0210002WL0171458
|
00176
|
IDIB000T012
|
1799
|
17/08/2022
|
No Such Account
|
1627
|
AP0210002_230722FTO_144233
|
0210002000NRG23220720221664640
|
N07220258C5D41
|
23/07/2022
|
R Prabhakara
|
R Prabhakara
|
0210002WL0171761
|
00176
|
IDIB000K302
|
1285
|
17/08/2022
|
No Such Account
|
1628
|
AP0210002_280922FTO_225337
|
0210002000NRG23280920222129463
|
6916458252
|
28/09/2022
|
J Santha
|
J Santha
|
0210002WL0253879
|
00176
|
IDIB000T012
|
1799
|
05/12/2022
|
No Such Account
|
1629
|
AP0210002_280922FTO_225864
|
0210002000NRG23280920222131302
|
6916458082
|
28/09/2022
|
Venkataswamy
|
Venkataswamy
|
0210002WL0254276
|
00176
|
IDIB000T012
|
1542
|
05/12/2022
|
No Such Account
|
1630
|
AP0210002_301222APB_FTO_338384
|
0210002000NRG23301220222528932
|
8615370909
|
30/12/2022
|
madhusudan
|
madhusudan
|
0210002WL0361966
|
00415
|
SBIN0016498
|
1777
|
09/02/2023
|
A/c Blocked or Frozen
|
1631
|
AP0210002_310522APB_FTO_69197
|
0210002000NRG23310520220843743
|
3330161310
|
31/05/2022
|
Sakunthala
|
Sakunthala
|
0210002WL0097458
|
00176
|
IDIB000T012
|
1298
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
AP0210003_010822APB_FTO_153966
|
0210003000NRG23010820221725679
|
N0822000758E81
|
01/08/2022
|
nagireddy
|
nagireddy
|
0210003WL0179942
|
00176
|
IDIB000M044
|
1267
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
AP0210003_020323APB_FTO_403461
|
0210003000NRG23020320232876792
|
0412475249
|
02/03/2023
|
Ramanamma
|
Ramanamma
|
0210003WL438654
|
00176
|
IDIB000M044
|
1275
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
AP0210003_020922APB_FTO_188364
|
0210003000NRG23020920221947146
|
6869766603
|
02/09/2022
|
sumitra
|
sumitra
|
0210003WL0214994
|
00176
|
IDIB0SGB001
|
257
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
AP0210003_030223APB_FTO_372795
|
0210003000NRG23030220232674868
|
8717039735
|
03/02/2023
|
nagamani
|
nagamani
|
0210003WL402625
|
00176
|
IDIB000B032
|
257
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
AP0210003_040822FTO_157422
|
0210003000NRG23030820221746270
|
|
04/08/2022
|
Rajeswari
|
Rajeswari
|
0210003WL0182742
|
00176
|
IDIB000M044
|
1542
|
19/08/2022
|
No Such Account
|
1637
|
AP0210003_041022FTO_233439
|
0210003000NRG23041020222165434
|
6916480953
|
04/10/2022
|
Ramadevi K
|
Ramadevi K
|
0210003WL0261566
|
00176
|
IDIB000M044
|
1542
|
05/12/2022
|
A/c Blocked or Frozen
|
1638
|
AP0210003_060922FTO_193982
|
0210003000NRG23060920221975525
|
6870676005
|
06/09/2022
|
KAVITHA
|
KAVITHA
|
0210003WL0220047
|
00176
|
IDIB000M044
|
1799
|
04/12/2022
|
A/c Blocked or Frozen
|
1639
|
AP0210003_060922FTO_193982
|
0210003000NRG23060920221976649
|
6870676020
|
06/09/2022
|
Sivasankar
|
Sivasankar
|
0210003WL0220147
|
00709
|
IDIB0SGB001
|
1285
|
04/12/2022
|
No Such Account
|
1640
|
AP0210003_060922FTO_193982
|
0210003000NRG23060920221976702
|
6870676031
|
06/09/2022
|
Jainabee
|
Jainabee
|
0210003WL0220157
|
00709
|
IDIB0SGB001
|
1752
|
04/12/2022
|
No Such Account
|
1641
|
AP0210003_090922FTO_199206
|
0210003000NRG23090920222002317
|
6863346916
|
09/09/2022
|
Sivasankar
|
Sivasankar
|
0210003WL0225526
|
00709
|
IDIB0SGB001
|
1285
|
03/12/2022
|
No Such Account
|
1642
|
AP0210003_090922FTO_199206
|
0210003000NRG23090920222002326
|
6863346930
|
09/09/2022
|
KAVITHA
|
KAVITHA
|
0210003WL0225526
|
00176
|
IDIB000M044
|
1285
|
03/12/2022
|
A/c Blocked or Frozen
|
1643
|
AP0210003_090922FTO_199206
|
0210003000NRG23090920222002328
|
6863346908
|
09/09/2022
|
Jayamma
|
Jayamma
|
0210003WL0225526
|
00176
|
IDIB000M044
|
1540
|
03/12/2022
|
A/c Blocked or Frozen
|
1644
|
AP0210003_090922FTO_199206
|
0210003000NRG23090920222002329
|
6863346915
|
09/09/2022
|
Sivasankar
|
Sivasankar
|
0210003WL0225526
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
No Such Account
|
1645
|
AP0210003_090922FTO_199206
|
0210003000NRG23090920222002335
|
6863346929
|
09/09/2022
|
KAVITHA
|
KAVITHA
|
0210003WL0225526
|
00176
|
IDIB000M044
|
1285
|
03/12/2022
|
A/c Blocked or Frozen
|
1646
|
AP0210003_100622APB_FTO_81954
|
0210003000NRG23100620221051687
|
|
10/06/2022
|
Peddareddy
|
Peddareddy
|
0210003WL0114313
|
00176
|
IDIB0SGB001
|
1452
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
AP0210003_120522FTO_49698
|
0210003000NRG23120520220455529
|
1441329182
|
12/05/2022
|
SRAVANI P
|
SRAVANI P
|
0210003WL0061740
|
00691
|
IPOS0000001
|
1424
|
22/05/2022
|
No Such Account
|
1648
|
AP0210003_121222APB_FTO_314445
|
0210003000NRG23121220222456764
|
8598444973
|
12/12/2022
|
RAMAKRISHNA REDDY A
|
RAMAKRISHNA REDDY A
|
0210003WL0340016
|
00176
|
IDIB000B032
|
1284
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
AP0210003_130123FTO_348829
|
0210003000NRG23130120232569865
|
8595893257
|
13/01/2023
|
B Mangamma
|
B Mangamma
|
0210003WL0374097
|
00176
|
IDIB000M044
|
689
|
08/02/2023
|
No Such Account
|
1650
|
AP0210003_130123FTO_348829
|
0210003000NRG23130120232569868
|
8595893247
|
13/01/2023
|
R Reddemma
|
R Reddemma
|
0210003WL0374099
|
00176
|
IDIB000M044
|
1483
|
08/02/2023
|
Account closed
|
1651
|
AP0210003_130123FTO_348829
|
0210003000NRG23130120232569869
|
8595893248
|
13/01/2023
|
R Reddemma
|
R Reddemma
|
0210003WL0374099
|
00176
|
IDIB000M044
|
1190
|
08/02/2023
|
Account closed
|
1652
|
AP0210003_130123FTO_348829
|
0210003000NRG23130120232569870
|
8595893249
|
13/01/2023
|
R Reddemma
|
R Reddemma
|
0210003WL0374099
|
00176
|
IDIB000M044
|
1056
|
08/02/2023
|
Account closed
|
1653
|
AP0210003_130123FTO_348829
|
0210003000NRG23130120232569871
|
8595893250
|
13/01/2023
|
R Reddemma
|
R Reddemma
|
0210003WL0374099
|
00176
|
IDIB000M044
|
613
|
08/02/2023
|
Account closed
|
1654
|
AP0210003_130123FTO_348829
|
0210003000NRG23130120232569872
|
8595893251
|
13/01/2023
|
R Reddemma
|
R Reddemma
|
0210003WL0374099
|
00176
|
IDIB000M044
|
664
|
08/02/2023
|
Account closed
|
1655
|
AP0210003_130123FTO_348829
|
0210003000NRG23130120232569873
|
8595893252
|
13/01/2023
|
R Reddemma
|
R Reddemma
|
0210003WL0374099
|
00176
|
IDIB000M044
|
1530
|
08/02/2023
|
Account closed
|
1656
|
AP0210003_130123FTO_348829
|
0210003000NRG23130120232569874
|
8595893253
|
13/01/2023
|
R Reddemma
|
R Reddemma
|
0210003WL0374099
|
00176
|
IDIB000M044
|
702
|
08/02/2023
|
Account closed
|
1657
|
AP0210003_130522FTO_50768
|
0210003000NRG23130520220479650
|
1441286064
|
13/05/2022
|
Shantamma
|
Shantamma
|
0210003WL0064294
|
00709
|
IDIB0SGB001
|
1422
|
21/05/2022
|
No Such Account
|
1658
|
AP0210003_130522APB_FTO_50982
|
0210003000NRG23130520220493564
|
1439783725
|
13/05/2022
|
Badulla
|
Badulla
|
0210003WL0065544
|
00176
|
IDIB0SGB001
|
1380
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1659
|
AP0210003_130922APB_FTO_202513
|
0210003000NRG23130920222021117
|
6916547139
|
13/09/2022
|
sharfun
|
sharfun
|
0210003WL0230093
|
00176
|
IDIB000B032
|
257
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
AP0210003_130922FTO_203104
|
0210003000NRG23130920222026555
|
6916327061
|
13/09/2022
|
Jainabee
|
Jainabee
|
0210003WL0230927
|
00709
|
IDIB0SGB001
|
1610
|
05/12/2022
|
No Such Account
|
1661
|
AP0210003_130922FTO_203104
|
0210003000NRG23130920222026748
|
6916327041
|
13/09/2022
|
KAVITHA
|
KAVITHA
|
0210003WL0230938
|
00176
|
IDIB000M044
|
1542
|
05/12/2022
|
A/c Blocked or Frozen
|
1662
|
AP0210003_140323APB_FTO_414790
|
0210003000NRG23140320232964070
|
0411987892
|
14/03/2023
|
Manohar Naik
|
Manohar Naik
|
0210003WL452899
|
00176
|
IDIB000M044
|
1501
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
AP0210003_140323APB_FTO_414790
|
0210003000NRG23140320232964228
|
0411988009
|
14/03/2023
|
somushekar
|
somushekar
|
0210003WL452910
|
00176
|
IDIB000B026
|
250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
AP0210009_160422APB_FTO_18932
|
0210009000NRG23160420220075494
|
1205163584
|
16/04/2022
|
Harinath
|
Harinath
|
0210009WL0014783
|
00152
|
HDFC0002963
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
1665
|
AP0210009_160422APB_FTO_18932
|
0210009000NRG23160420220075682
|
1205163482
|
16/04/2022
|
Reddappareddy
|
Reddappareddy
|
0210009WL0014816
|
00177
|
IOBA0000976
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
1666
|
AP0210009_160422APB_FTO_18932
|
0210009000NRG23160420220075693
|
1205163481
|
16/04/2022
|
Venkatramana Reddy
|
Venkatramana Reddy
|
0210009WL0014822
|
00177
|
IOBA0000976
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
1667
|
AP0210009_160422APB_FTO_18932
|
0210009000NRG23160420220076612
|
1205163558
|
16/04/2022
|
B. ARUNA
|
B. ARUNA
|
0210009WL0014986
|
00415
|
SBIN0001491
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
AP0210009_200522APB_FTO_57702
|
0210009000NRG23200520220616125
|
1969834579
|
20/05/2022
|
Srinivasulu
|
Srinivasulu
|
0210009WL0077884
|
00078
|
CNRB0013185
|
1060
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
AP0210009_210622APB_FTO_100192
|
0210009000NRG23210620221259057
|
3342685439
|
21/06/2022
|
K BALAKRISHNA
|
K BALAKRISHNA
|
0210009WL0132712
|
00709
|
IDIB0SGB001
|
1404
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
AP0210009_210622APB_FTO_100192
|
0210009000NRG23210620221266366
|
3342685767
|
21/06/2022
|
Munikumar
|
Munikumar
|
0210009WL0133138
|
00415
|
SBIN0001491
|
1192
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
AP0210009_261222FTO_329529
|
0210009000NRG23261220222512454
|
8598828959
|
26/12/2022
|
C RAMACHANDRA
|
C RAMACHANDRA
|
0210009WL0357768
|
00177
|
IOBA0000976
|
1435
|
08/02/2023
|
Account closed
|
1672
|
AP0210009_261222FTO_329529
|
0210009000NRG23261220222512456
|
8598828960
|
26/12/2022
|
MUNEMMA MUDE
|
MUNEMMA MUDE
|
0210009WL0357768
|
00415
|
SBIN0016428
|
257
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1673
|
AP0210009_300822APB_FTO_184354
|
0210009000NRG23300820221926515
|
4408969333
|
30/08/2022
|
Kavitha
|
Kavitha
|
0210009WL0211399
|
00078
|
CNRB0013185
|
1542
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1674
|
AP0210031_021122FTO_265759
|
0210031000NRG23011120222297925
|
N112200059C321
|
02/11/2022
|
B Nagbhushanam
|
B Nagbhushanam
|
0210031WL0295595
|
00691
|
IPOS0000001
|
3430
|
20/12/2022
|
No Such Account
|
1675
|
AP0210031_021122FTO_265759
|
0210031000NRG23011120222300409
|
N112200059C2F1
|
02/11/2022
|
REDDYKUMAR
|
REDDYKUMAR
|
0210031WL0296283
|
00177
|
IOBA0003384
|
257
|
20/12/2022
|
Account closed
|
1676
|
AP0210031_021122FTO_265759
|
0210031000NRG23011120222300476
|
N112200059BDE1
|
02/11/2022
|
INTIYAZ
|
INTIYAZ
|
0210031WL0296321
|
00078
|
CNRB0005089
|
257
|
20/12/2022
|
Account closed
|
1677
|
AP0210031_021122FTO_265759
|
0210031000NRG23011120222300479
|
N112200059BC51
|
02/11/2022
|
AMMAJI
|
AMMAJI
|
0210031WL0296323
|
00468
|
UBIN0804410
|
257
|
20/12/2022
|
A/c Blocked or Frozen
|
1678
|
AP0210002_020822FTO_155411
|
0210002000NRG23020820221732619
|
N08220011CD911
|
02/08/2022
|
T Vijaya kumari
|
T Vijaya kumari
|
0210002WL0180940
|
00176
|
IDIB000T012
|
1233
|
19/08/2022
|
No Such Account
|
1679
|
AP0210002_020922APB_FTO_188824
|
0210002000NRG23020920221944886
|
6869926189
|
02/09/2022
|
ravindra
|
ravindra
|
0210002WL0214638
|
00176
|
IDIB000T012
|
1353
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
AP0210002_020922FTO_189103
|
0210002000NRG23020920221954505
|
6870650143
|
02/09/2022
|
Poosa Dhanalakshmi
|
Poosa Dhanalakshmi
|
0210002WL0216286
|
00176
|
IDIB000T012
|
1285
|
04/12/2022
|
No Such Account
|
1681
|
AP0210002_040722APB_FTO_123222
|
0210002000NRG23040720221468532
|
N072200592F501
|
04/07/2022
|
Sakunthala
|
Sakunthala
|
0210002WL0150476
|
00176
|
IDIB000T012
|
1024
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
AP0210002_070223APB_FTO_375558
|
0210002000NRG23070220232691135
|
8716156162
|
07/02/2023
|
Pradarshanamma
|
Pradarshanamma
|
0210002WL406353
|
00176
|
IDIB000T012
|
246
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
AP0210002_080722FTO_129333
|
0210002000NRG23080720221534741
|
|
08/07/2022
|
Kandukuri Krishnappa
|
Kandukuri Krishnappa
|
0210002WL0155733
|
00176
|
IDIB000T012
|
1799
|
19/08/2022
|
No Such Account
|
1684
|
AP0210002_100123APB_FTO_346355
|
0210002000NRG23100120232555155
|
8595708914
|
10/01/2023
|
POTHAM SETTY MAHENDRA
|
POTHAM SETTY MAHENDRA
|
0210002WL0369213
|
00176
|
IDIB000T012
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
AP0210002_131022FTO_241432
|
0210002000NRG23121020222210233
|
6983544799
|
13/10/2022
|
Venkataswamy
|
Venkataswamy
|
0210002WL0271413
|
00176
|
IDIB000T012
|
1785
|
17/12/2022
|
No Such Account
|
1686
|
AP0210002_141122APB_FTO_277339
|
0210002000NRG23141120222346005
|
7012697696
|
14/11/2022
|
Busha UShaa raaNi
|
Busha UShaa raaNi
|
0210002WL0309339
|
00176
|
IDIB000K203
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
AP0210002_180822APB_FTO_168341
|
0210002000NRG23170820221830151
|
4268427404
|
18/08/2022
|
Lalusab
|
Lalusab
|
0210002WL0195389
|
00176
|
IDIB000T012
|
1542
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1688
|
AP0210002_170922FTO_209186
|
0210002000NRG23170920222056581
|
4886294240
|
17/09/2022
|
Reddemma
|
Reddemma
|
0210002WL0237797
|
00415
|
SBIN0016498
|
257
|
21/09/2022
|
No Such Account
|
1689
|
AP0210002_190922FTO_210421
|
0210002000NRG23180920222058571
|
6858847791
|
19/09/2022
|
P Dhanalakshmi
|
P Dhanalakshmi
|
0210002WL0238274
|
00176
|
IDIB000T012
|
257
|
19/12/2022
|
No Such Account
|
1690
|
AP0210002_190422APB_FTO_21214
|
0210002000NRG23190420220117860
|
1201381401
|
19/04/2022
|
Ramachandra
|
Ramachandra
|
0210002WL0021365
|
00176
|
IDIB000T012
|
2205
|
14/05/2022
|
invalid Bank Identifier
|
1691
|
AP0210002_200522APB_FTO_57490
|
0210002000NRG23190520220584953
|
1969827812
|
20/05/2022
|
sulOcana
|
sulOcana
|
0210002WL0075695
|
00176
|
IDIB000T012
|
1754
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
AP0210002_200522APB_FTO_57531
|
0210002000NRG23200520220614957
|
1969831583
|
20/05/2022
|
Mallappa
|
Mallappa
|
0210002WL0077818
|
00176
|
IDIB0SGB001
|
1313
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1693
|
AP0210002_200522APB_FTO_57531
|
0210002000NRG23200520220614967
|
1969831535
|
20/05/2022
|
Shaana
|
Shaana
|
0210002WL0077818
|
00176
|
IDIB0SGB001
|
1313
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
AP0210002_220622APB_FTO_100615
|
0210002000NRG23210620221277869
|
3342538525
|
22/06/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0210002WL0133971
|
00415
|
SBIN0016498
|
941
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
AP0210002_240422APB_FTO_29544
|
0210002000NRG23240420220195515
|
1206710899
|
24/04/2022
|
Saraswatamma
|
Saraswatamma
|
0210002WL0031404
|
00176
|
IDIB000T012
|
1158
|
14/05/2022
|
invalid Bank Identifier
|
1696
|
AP0210002_290722FTO_149754
|
0210002000NRG23290720221707749
|
N072202B2D8CE1
|
29/07/2022
|
R Prabhakara
|
R Prabhakara
|
0210002WL0177560
|
00176
|
IDIB000K302
|
1542
|
11/08/2022
|
No Such Account
|
1697
|
AP0210002_290722FTO_149754
|
0210002000NRG23290720221708485
|
N072202B2D9021
|
29/07/2022
|
Vimalamma
|
Vimalamma
|
0210002WL0177618
|
00415
|
SBIN0016498
|
1739
|
11/08/2022
|
No Such Account
|
1698
|
AP0210002_290722FTO_149754
|
0210002000NRG23290720221709825
|
N072202B2D8E71
|
29/07/2022
|
Kandukuri Krishnappa
|
Kandukuri Krishnappa
|
0210002WL0177919
|
00176
|
IDIB000T012
|
1799
|
11/08/2022
|
No Such Account
|
1699
|
AP0210002_290822FTO_180492
|
0210002000NRG23290820221913605
|
4408472033
|
29/08/2022
|
viswanatha reddy
|
viswanatha reddy
|
0210002WL0209068
|
00176
|
IDIB000T012
|
809
|
07/09/2022
|
A/c Blocked or Frozen
|
1700
|
AP0210003_010722APB_FTO_119706
|
0210003000NRG23010720221423905
|
|
01/07/2022
|
Peddareddy
|
Peddareddy
|
0210003WL0146760
|
00176
|
IDIB0SGB001
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
AP0210003_010722APB_FTO_119706
|
0210003000NRG23010720221424012
|
|
01/07/2022
|
kalavathamma
|
kalavathamma
|
0210003WL0146774
|
00176
|
IDIB000M044
|
1567
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
AP0210003_010722APB_FTO_119706
|
0210003000NRG23010720221424030
|
|
01/07/2022
|
Chandra Kala
|
Chandra Kala
|
0210003WL0146775
|
00176
|
IDIB000M044
|
1526
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
AP0210003_040822APB_FTO_157539
|
0210003000NRG23040820221748053
|
N0822003580AF1
|
04/08/2022
|
Narayanamma
|
Narayanamma
|
0210003WL0182995
|
00176
|
IDIB000B032
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
AP0210003_050722FTO_125024
|
0210003000NRG23050720221496664
|
N0722007F7BDC1
|
05/07/2022
|
N PARVEENA
|
N PARVEENA
|
0210003WL0152469
|
00176
|
IDIB000M044
|
257
|
17/08/2022
|
A/c Blocked or Frozen
|
1705
|
AP0210009_251022FTO_253319
|
0210009000NRG23251020222269167
|
6986674210
|
25/10/2022
|
M KAVITHA
|
M KAVITHA
|
0210009WL0288150
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Account closed
|
1706
|
AP0210009_280622APB_FTO_111988
|
0210009000NRG23280620221375663
|
N062203885DD81
|
28/06/2022
|
K BALAKRISHNA
|
K BALAKRISHNA
|
0210009WL0142663
|
00709
|
IDIB0SGB001
|
1459
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
AP0210009_310323APB_FTO_446916
|
0210009000NRG23310320233127123
|
1187919788
|
31/03/2023
|
MRS. S NIRMALAMMA
|
MRS. S NIRMALAMMA
|
0210009WL479260
|
00177
|
IOBA0000976
|
2313
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
AP0210031_141022FTO_242812
|
0210031000NRG22131020222767126
|
6983515269
|
14/10/2022
|
SREERAMULU
|
SREERAMULU
|
0210031WL2182977
|
00709
|
IDIB0SGB001
|
1469
|
17/12/2022
|
Account closed
|
1709
|
AP0210031_141022FTO_242812
|
0210031000NRG22141020222767733
|
6983515267
|
14/10/2022
|
RAMANAIAH
|
RAMANAIAH
|
0210031WL2183058
|
00709
|
IDIB0SGB001
|
1368
|
17/12/2022
|
Account closed
|
1710
|
AP0210031_141022FTO_242812
|
0210031000NRG22260820222762251
|
6983515279
|
14/10/2022
|
VENKATRAMANA
|
VENKATRAMANA
|
0210031WL2181971
|
00176
|
IDIB0SGB001
|
1470
|
17/12/2022
|
No Such Account
|
1711
|
AP0210031_141022FTO_242812
|
0210031000NRG22260820222762253
|
6983515280
|
14/10/2022
|
VENKATRAMANA
|
VENKATRAMANA
|
0210031WL2181971
|
00176
|
IDIB0SGB001
|
1470
|
17/12/2022
|
No Such Account
|
1712
|
AP0210031_120422APB_FTO_12489
|
0210031000NRG22300320222723324
|
1202154874
|
12/04/2022
|
Venkatramaiah
|
Venkatramaiah
|
0210031WL2177166
|
00415
|
SBIN0001491
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
1713
|
AP0210031_020522APB_FTO_38394
|
0210031000NRG23020520220304613
|
1349497643
|
02/05/2022
|
Navya Jyothi
|
Navya Jyothi
|
0210031WL0045199
|
00468
|
UBIN0804410
|
1478
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
AP0210031_020522APB_FTO_38394
|
0210031000NRG23020520220304698
|
1349497668
|
02/05/2022
|
Padmavathamma
|
Padmavathamma
|
0210031WL0045213
|
00468
|
UBIN0804410
|
1414
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
AP0210031_020522APB_FTO_38394
|
0210031000NRG23020520220305402
|
1349497736
|
02/05/2022
|
Murali
|
Murali
|
0210031WL0045300
|
00709
|
IDIB0SGB001
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
AP0210031_030123APB_FTO_340903
|
0210031000NRG23030120232539053
|
8615764880
|
03/01/2023
|
AKKULAMMA
|
AKKULAMMA
|
0210031WL0364848
|
00709
|
IDIB0SGB001
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
AP0210031_030822FTO_157161
|
0210031000NRG23030820221745644
|
N0822002C3C831
|
03/08/2022
|
alivelamma
|
alivelamma
|
0210031WL0182537
|
00176
|
IDIB000P195
|
257
|
19/08/2022
|
A/c Blocked or Frozen
|
1718
|
AP0210031_071222APB_FTO_307036
|
0210031000NRG23071220222444188
|
8598509210
|
07/12/2022
|
Yasodamma
|
Yasodamma
|
0210031WL0335948
|
00468
|
UBIN0804410
|
1444
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
AP0210031_091122APB_FTO_273753
|
0210031000NRG23081120222321504
|
N11220071A1361
|
09/11/2022
|
Ramalinga Reddy
|
Ramalinga Reddy
|
0210031WL0302042
|
00078
|
CNRB0005089
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
AP0210031_091122APB_FTO_273753
|
0210031000NRG23081120222321538
|
N11220071A09F1
|
09/11/2022
|
Lakshumma
|
Lakshumma
|
0210031WL0302051
|
00468
|
UBIN0804410
|
1285
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
AP0210031_091122APB_FTO_273753
|
0210031000NRG23081120222322251
|
N11220071A09C1
|
09/11/2022
|
Yasodamma
|
Yasodamma
|
0210031WL0302258
|
00468
|
UBIN0804410
|
1005
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
AP0210031_110822FTO_162982
|
0210031000NRG23090820221782157
|
4222830161
|
11/08/2022
|
Eswaramma
|
Eswaramma
|
0210031WL0187673
|
00176
|
IDIB000P195
|
999
|
27/08/2022
|
Account closed
|
1723
|
AP0210031_091222APB_FTO_308983
|
0210031000NRG23091220222451982
|
8616184810
|
09/12/2022
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0210031WL0338390
|
00709
|
IDIB0SGB001
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
AP0210031_110522APB_FTO_48844
|
0210031000NRG23100520220430841
|
1441002144
|
11/05/2022
|
Subramanyam
|
Subramanyam
|
0210031WL0058330
|
00415
|
SBIN0001491
|
1540
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
AP0210031_120123FTO_348702
|
0210031000NRG23120120232567226
|
8595893929
|
12/01/2023
|
G MAMATHA
|
G MAMATHA
|
0210031WL0373292
|
00468
|
UBIN0804410
|
257
|
08/02/2023
|
No Such Account
|
1726
|
AP0210003_060522FTO_42289
|
0210003000NRG23060520220346089
|
N1122007B40261
|
06/05/2022
|
S Dilshad
|
S Dilshad
|
0210003WL0049454
|
00709
|
IDIB0SGB001
|
1410
|
17/12/2022
|
No Such Account
|
1727
|
AP0210003_060522FTO_42289
|
0210003000NRG23060520220346136
|
N1122007B40241
|
06/05/2022
|
Krishnappa
|
Krishnappa
|
0210003WL0049454
|
00176
|
IDIB0SGB001
|
1410
|
17/12/2022
|
No Such Account
|
1728
|
AP0210003_060522FTO_42289
|
0210003000NRG23060520220346219
|
N1122007B402E1
|
06/05/2022
|
Lakshimidevi
|
Lakshimidevi
|
0210003WL0049454
|
00176
|
IDIB0SGB001
|
1410
|
17/12/2022
|
No Such Account
|
1729
|
AP0210003_070922APB_FTO_195695
|
0210003000NRG23070920221982868
|
6866546149
|
07/09/2022
|
SIVANNA
|
SIVANNA
|
0210003WL0221362
|
00176
|
IDIB000B032
|
257
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
AP0210003_100323APB_FTO_412547
|
0210003000NRG23100320232939441
|
0411968964
|
10/03/2023
|
Narasimhareddy
|
Narasimhareddy
|
0210003WL448414
|
00078
|
CNRB0013237
|
1028
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
AP0210003_100822FTO_161702
|
0210003000NRG23100820221789699
|
4068637136
|
10/08/2022
|
Rajeswari
|
Rajeswari
|
0210003WL0188760
|
00176
|
IDIB000M044
|
771
|
20/08/2022
|
No Such Account
|
1732
|
AP0210003_140422FTO_15822
|
0210003000NRG23110420220025404
|
1424228124
|
14/04/2022
|
Reddeppa
|
Reddeppa
|
0210003WL0005736
|
00176
|
IDIB000M044
|
1381
|
21/05/2022
|
No Such Account
|
1733
|
AP0210003_110822APB_FTO_162871
|
0210003000NRG23110820221795354
|
4223184608
|
11/08/2022
|
Narayanamma
|
Narayanamma
|
0210003WL0189709
|
00176
|
IDIB000B032
|
1799
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
AP0210003_140422FTO_15822
|
0210003000NRG23120420220030834
|
1424228147
|
14/04/2022
|
sowbhagyavathi
|
sowbhagyavathi
|
0210003WL0006925
|
00176
|
IDIB000B032
|
978
|
21/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1735
|
AP0210003_140422FTO_15822
|
0210003000NRG23120420220034425
|
1424228102
|
14/04/2022
|
usharani
|
usharani
|
0210003WL0007571
|
00176
|
IDIB0SGB001
|
1174
|
21/05/2022
|
No Such Account
|
1736
|
AP0210003_140422FTO_15822
|
0210003000NRG23120420220036775
|
1424228061
|
14/04/2022
|
Krishnappa
|
Krishnappa
|
0210003WL0007939
|
00176
|
IDIB0SGB001
|
1377
|
21/05/2022
|
No Such Account
|
1737
|
AP0210003_140422FTO_15822
|
0210003000NRG23130420220046590
|
1424228087
|
14/04/2022
|
Shantamma
|
Shantamma
|
0210003WL0009497
|
00709
|
IDIB0SGB001
|
1400
|
21/05/2022
|
No Such Account
|
1738
|
AP0210003_140422FTO_15822
|
0210003000NRG23130420220046593
|
1424228080
|
14/04/2022
|
SRAVANI P
|
SRAVANI P
|
0210003WL0009497
|
00691
|
IPOS0000001
|
1400
|
21/05/2022
|
No Such Account
|
1739
|
AP0210003_140422FTO_15822
|
0210003000NRG23130420220056434
|
1424228143
|
14/04/2022
|
Shakeena
|
Shakeena
|
0210003WL0011248
|
00176
|
IDIB000M044
|
864
|
21/05/2022
|
Account closed
|
1740
|
AP0210003_160822APB_FTO_165345
|
0210003000NRG23160820221815035
|
4223315875
|
16/08/2022
|
Ramakrishnareddy
|
Ramakrishnareddy
|
0210003WL0193475
|
00176
|
IDIB0SGB001
|
1360
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
AP0210003_170323APB_FTO_419506
|
0210003000NRG23170320233005729
|
0411909004
|
17/03/2023
|
Ramanamma
|
Ramanamma
|
0210003WL460167
|
00176
|
IDIB000M044
|
250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
AP0210003_170522FTO_54141
|
0210003000NRG23170520220558676
|
1971455374
|
17/05/2022
|
Reddeppa
|
Reddeppa
|
0210003WL0072315
|
00176
|
IDIB000M044
|
1440
|
04/06/2022
|
No Such Account
|
1743
|
AP0210003_190522FTO_56062
|
0210003000NRG23170520220565410
|
1971455212
|
19/05/2022
|
S. Reddirani
|
S. Reddirani
|
0210003WL0072945
|
00176
|
IDIB000M044
|
1443
|
04/06/2022
|
Account closed
|
1744
|
AP0210003_200522APB_FTO_57691
|
0210003000NRG23200520220615687
|
1969758588
|
20/05/2022
|
Peddareddy
|
Peddareddy
|
0210003WL0077853
|
00176
|
IDIB0SGB001
|
940
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
AP0210003_200922FTO_211696
|
0210003000NRG23200920222070312
|
6870896683
|
20/09/2022
|
KAVITHA
|
KAVITHA
|
0210003WL0240980
|
00176
|
IDIB000M044
|
1799
|
04/12/2022
|
A/c Blocked or Frozen
|
1746
|
AP0210003_200922FTO_211696
|
0210003000NRG23200920222073264
|
6870896723
|
20/09/2022
|
Jainabee
|
Jainabee
|
0210003WL0241420
|
00709
|
IDIB0SGB001
|
1540
|
04/12/2022
|
No Such Account
|
1747
|
AP0210003_210223APB_FTO_388125
|
0210003000NRG23210220232801683
|
0238709515
|
21/02/2023
|
Shaik Pyari Bee
|
Shaik Pyari Bee
|
0210003WL427215
|
00709
|
IDIB0SGB001
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
AP0210003_220722APB_FTO_143679
|
0210003000NRG23220720221655368
|
N0722022354D51
|
22/07/2022
|
Krinappa
|
Krinappa
|
0210003WL0170606
|
00176
|
IDIB000B032
|
501
|
17/08/2022
|
A/c Blocked or Frozen
|
1749
|
AP0210003_220722APB_FTO_143941
|
0210003000NRG23220720221664784
|
N0722022B81411
|
22/07/2022
|
Peddareddy
|
Peddareddy
|
0210003WL0171776
|
00176
|
IDIB0SGB001
|
1427
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
AP0210031_130522APB_FTO_51207
|
0210031000NRG23130520220469261
|
1969660518
|
13/05/2022
|
Padmavathamma
|
Padmavathamma
|
0210031WL0063268
|
00468
|
UBIN0804410
|
1518
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
AP0210031_130522APB_FTO_51207
|
0210031000NRG23130520220497648
|
1969660648
|
13/05/2022
|
Chandra Naik
|
Chandra Naik
|
0210031WL0065922
|
00176
|
IDIB000P195
|
1470
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
AP0210031_130922APB_FTO_203384
|
0210031000NRG23130920222028224
|
6916621923
|
13/09/2022
|
P CHANDRA SEKHAR
|
P CHANDRA SEKHAR
|
0210031WL0231312
|
00709
|
IDIB0SGB001
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
AP0210031_140722APB_FTO_136308
|
0210031000NRG23140720221592696
|
N07220177AEB91
|
14/07/2022
|
Sudhavati
|
Sudhavati
|
0210031WL0162894
|
00468
|
UBIN0804410
|
257
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1754
|
AP0210031_160622APB_FTO_92881
|
0210031000NRG23150620221147109
|
|
16/06/2022
|
Subramanyam
|
Subramanyam
|
0210031WL0122908
|
00415
|
SBIN0001491
|
1509
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
AP0210031_151022APB_FTO_244268
|
0210031000NRG23151020222225889
|
6984509961
|
15/10/2022
|
M THIRUMLAIH
|
M THIRUMLAIH
|
0210031WL0275971
|
00045
|
BARB0PILERX
|
1415
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
AP0210031_160622APB_FTO_92881
|
0210031000NRG23160620221161259
|
|
16/06/2022
|
Badoosha
|
Badoosha
|
0210031WL0124337
|
00468
|
UBIN0804410
|
1422
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1757
|
AP0210031_160622APB_FTO_92881
|
0210031000NRG23160620221161260
|
|
16/06/2022
|
Marron Bee
|
Marron Bee
|
0210031WL0124337
|
00468
|
UBIN0804410
|
1422
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
AP0210031_160622APB_FTO_92881
|
0210031000NRG23160620221161930
|
|
16/06/2022
|
Vijaya
|
Vijaya
|
0210031WL0124450
|
00468
|
UBIN0804410
|
1411
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
AP0210031_160622APB_FTO_92881
|
0210031000NRG23160620221161933
|
|
16/06/2022
|
Navya Jyothi
|
Navya Jyothi
|
0210031WL0124450
|
00468
|
UBIN0804410
|
1411
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
AP0210031_160622APB_FTO_92881
|
0210031000NRG23160620221170986
|
|
16/06/2022
|
BOYA KONDA
|
BOYA KONDA
|
0210031WL0125507
|
00078
|
CNRB0013185
|
1715
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
AP0210031_180123FTO_352813
|
0210031000NRG23180120232589975
|
8595018647
|
18/01/2023
|
V BHASKAR
|
V BHASKAR
|
0210031WL0380224
|
00691
|
IPOS0000001
|
2056
|
08/02/2023
|
No Such Account
|
1762
|
AP0210031_190522APB_FTO_56414
|
0210031000NRG23190520220577787
|
1969654183
|
19/05/2022
|
Reddemma
|
Reddemma
|
0210031WL0074464
|
00415
|
SBIN0001491
|
1542
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
AP0210031_190522APB_FTO_56414
|
0210031000NRG23190520220577789
|
1969654239
|
19/05/2022
|
Murali
|
Murali
|
0210031WL0074465
|
00709
|
IDIB0SGB001
|
1470
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
AP0210002_230422APB_FTO_28179
|
0210002000NRG23220420220155236
|
1109917798
|
23/04/2022
|
Gangappa
|
Gangappa
|
0210002WL0026834
|
00176
|
IDIB000T012
|
1516
|
12/05/2022
|
invalid Bank Identifier
|
1765
|
AP0210002_230422APB_FTO_28179
|
0210002000NRG23220420220156047
|
1109917736
|
23/04/2022
|
sulOcana
|
sulOcana
|
0210002WL0026948
|
00176
|
IDIB000T012
|
1356
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
AP0210002_230422APB_FTO_28179
|
0210002000NRG23220420220156050
|
1109917430
|
23/04/2022
|
Jayareddy
|
Jayareddy
|
0210002WL0026948
|
00176
|
IDIB0SGB001
|
1356
|
12/05/2022
|
invalid Bank Identifier
|
1767
|
AP0210002_230422APB_FTO_28179
|
0210002000NRG23220420220156160
|
1109917623
|
23/04/2022
|
Ramalingareddy
|
Ramalingareddy
|
0210002WL0026965
|
00176
|
IDIB000T012
|
1299
|
12/05/2022
|
invalid Bank Identifier
|
1768
|
AP0210002_230422APB_FTO_28179
|
0210002000NRG23220420220156199
|
1109917608
|
23/04/2022
|
Mal Reddy
|
Mal Reddy
|
0210002WL0026965
|
00176
|
IDIB000T012
|
1299
|
12/05/2022
|
invalid Bank Identifier
|
1769
|
AP0210002_230422APB_FTO_28179
|
0210002000NRG23220420220156215
|
1109917606
|
23/04/2022
|
Chinnapareddy
|
Chinnapareddy
|
0210002WL0026965
|
00176
|
IDIB000T012
|
1299
|
12/05/2022
|
invalid Bank Identifier
|
1770
|
AP0210002_230422APB_FTO_28179
|
0210002000NRG23220420220156402
|
1109917766
|
23/04/2022
|
aMjinappa
|
aMjinappa
|
0210002WL0026994
|
00176
|
IDIB000T012
|
1370
|
12/05/2022
|
invalid Bank Identifier
|
1771
|
AP0210002_230422APB_FTO_28179
|
0210002000NRG23220420220157916
|
1109917813
|
23/04/2022
|
Reddeppareddy
|
Reddeppareddy
|
0210002WL0027175
|
00176
|
IDIB000T012
|
1395
|
12/05/2022
|
invalid Bank Identifier
|
1772
|
AP0210002_230422APB_FTO_28179
|
0210002000NRG23220420220158172
|
1109917644
|
23/04/2022
|
Raamalakshmamma
|
Raamalakshmamma
|
0210002WL0027196
|
00176
|
IDIB000T012
|
1413
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1773
|
AP0210002_250522APB_FTO_61863
|
0210002000NRG23240520220701185
|
2024278158
|
25/05/2022
|
Sudhakar Nayak
|
Sudhakar Nayak
|
0210002WL0085151
|
00176
|
IDIB000T012
|
1428
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
AP0210002_260722FTO_147030
|
0210002000NRG23260720221682081
|
3489597618
|
26/07/2022
|
bebi
|
bebi
|
0210002WL0174080
|
00709
|
IDIB0SGB001
|
1799
|
01/08/2022
|
Account closed
|
1775
|
AP0210002_260722FTO_147030
|
0210002000NRG23260720221693152
|
3489597619
|
26/07/2022
|
SRAVANI
|
SRAVANI
|
0210002WL0175227
|
00176
|
IDIB0SGB001
|
1799
|
01/08/2022
|
No Such Account
|
1776
|
AP0210008_210223APB_FTO_388676
|
0210008000NRG23210220232804027
|
0239533371
|
21/02/2023
|
Varaprasad Reddy
|
Varaprasad Reddy
|
0210008WL427403
|
00468
|
UBIN0808172
|
1008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
AP0210008_210223APB_FTO_388676
|
0210008000NRG23210220232806641
|
0239533376
|
21/02/2023
|
S Shabana
|
S Shabana
|
0210008WL427709
|
00468
|
UBIN0808172
|
1533
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
AP0210008_210223APB_FTO_388676
|
0210008000NRG23210220232807916
|
0239533424
|
21/02/2023
|
Bhaskara
|
Bhaskara
|
0210008WL427864
|
00468
|
UBIN0808172
|
1025
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
AP0210008_230422FTO_28145
|
0210008000NRG23230420220164461
|
1108931374
|
23/04/2022
|
Gangulu
|
Gangulu
|
0210008WL0027887
|
00415
|
SBIN0000781
|
1523
|
12/05/2022
|
Account closed
|
1780
|
AP0210008_230522APB_FTO_59993
|
0210008000NRG23230520220682596
|
2024728313
|
23/05/2022
|
Lakshmamma
|
Lakshmamma
|
0210008WL0083807
|
00176
|
IDIB0SGB001
|
1312
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1781
|
AP0210008_240123APB_FTO_357901
|
0210008000NRG23240120232612635
|
8597655610
|
24/01/2023
|
Bhaskara
|
Bhaskara
|
0210008WL0387542
|
00468
|
UBIN0808172
|
1318
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
AP0210008_270422FTO_32702
|
0210008000NRG23270420220219778
|
1243402380
|
27/04/2022
|
Peddanna
|
Peddanna
|
0210008WL0034880
|
00468
|
UBIN0808172
|
1470
|
15/05/2022
|
A/c Blocked or Frozen
|
1783
|
AP0210009_121022FTO_241216
|
0210009000NRG22121020222766326
|
6983003074
|
12/10/2022
|
Mr. NEERUGATTI NARAYANA
|
Mr. NEERUGATTI NARAYANA
|
0210009WL2182856
|
00078
|
CNRB0013199
|
926
|
17/12/2022
|
Account closed
|
1784
|
AP0210009_121022FTO_241216
|
0210009000NRG22121020222766335
|
6983003078
|
12/10/2022
|
P. MALLIKARJUNA
|
P. MALLIKARJUNA
|
0210009WL2182859
|
00415
|
SBIN0001491
|
1189
|
17/12/2022
|
No Such Account
|
1785
|
AP0210009_121022FTO_241216
|
0210009000NRG22121020222766336
|
6983003079
|
12/10/2022
|
P. MALLIKARJUNA
|
P. MALLIKARJUNA
|
0210009WL2182859
|
00415
|
SBIN0001491
|
960
|
17/12/2022
|
No Such Account
|
1786
|
AP0210009_110522FTO_48823
|
0210009000NRG23110520220437334
|
1441368764
|
11/05/2022
|
MAHAMOOD SAFI
|
MAHAMOOD SAFI
|
0210009WL0059129
|
00176
|
IDIB0SGB001
|
1373
|
21/05/2022
|
No Such Account
|
1787
|
AP0210009_120722APB_FTO_133158
|
0210009000NRG23120720221570736
|
N072201473BAC1
|
12/07/2022
|
Munikumar
|
Munikumar
|
0210009WL0159640
|
00415
|
SBIN0001491
|
678
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
AP0210009_170622APB_FTO_94355
|
0210009000NRG23170620221177889
|
|
17/06/2022
|
A VENKATAIAH
|
A VENKATAIAH
|
0210009WL0126301
|
00709
|
IDIB0SGB001
|
1477
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
AP0210009_170622APB_FTO_94355
|
0210009000NRG23170620221191412
|
|
17/06/2022
|
Srinivasulu
|
Srinivasulu
|
0210009WL0127298
|
00078
|
CNRB0013185
|
857
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
AP0210009_180822FTO_167339
|
0210009000NRG23180820221837868
|
4267399414
|
18/08/2022
|
SARASWATHI
|
SARASWATHI
|
0210009WL0196761
|
00709
|
IDIB0SGB001
|
1260
|
29/08/2022
|
Account closed
|
1791
|
AP0210009_181122FTO_282629
|
0210009000NRG23181120222371355
|
7035939636
|
18/11/2022
|
Aparna
|
Aparna
|
0210009WL0316105
|
00415
|
SBIN0020328
|
3598
|
09/12/2022
|
Account closed
|
1792
|
AP0210009_210622APB_FTO_100226
|
0210009000NRG23210620221266869
|
3342657866
|
21/06/2022
|
HARSHINI
|
HARSHINI
|
0210009WL0133170
|
00468
|
UBIN0804410
|
1256
|
27/07/2022
|
A/c Blocked or Frozen
|
1793
|
AP0210009_260722APB_FTO_147256
|
0210009000NRG23260720221693471
|
3488505847
|
26/07/2022
|
B NARAYANA
|
B NARAYANA
|
0210009WL0175285
|
00709
|
IDIB0SGB001
|
824
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
AP0210009_280622FTO_111964
|
0210009000NRG23280620221377607
|
N0622038803C71
|
28/06/2022
|
THIPPAMMA MALE
|
THIPPAMMA MALE
|
0210009WL0142773
|
00177
|
IOBA0000976
|
1263
|
19/08/2022
|
No Such Account
|
1795
|
AP0210009_300622APB_FTO_118573
|
0210009000NRG23300620221419480
|
N062203D53B641
|
30/06/2022
|
Venkata Swamy
|
Venkata Swamy
|
0210009WL0146239
|
00177
|
IOBA0000976
|
1472
|
19/08/2022
|
KYC Documents Pending
|
1796
|
AP0210031_010822FTO_154317
|
0210031000NRG23010820221724118
|
N0822000753E21
|
01/08/2022
|
CHAN BAA S
|
CHAN BAA S
|
0210031WL0179748
|
00078
|
CNRB0005089
|
257
|
11/08/2022
|
No Such Account
|
1797
|
AP0210031_011022FTO_231861
|
0210031000NRG23011020222154596
|
6916058957
|
01/10/2022
|
Jayamma
|
Jayamma
|
0210031WL0259147
|
00709
|
IDIB0SGB001
|
257
|
05/12/2022
|
Account closed
|
1798
|
AP0210031_050123APB_FTO_342856
|
0210031000NRG23040120232542091
|
8616059750
|
05/01/2023
|
K NAGARAJA
|
K NAGARAJA
|
0210031WL0365448
|
00691
|
IPOS0000001
|
1511
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
AP0210002_270722FTO_147384
|
0210002000NRG23270720221696192
|
3487899292
|
27/07/2022
|
T Vijaya kumari
|
T Vijaya kumari
|
0210002WL0175560
|
00176
|
IDIB000T012
|
1297
|
01/08/2022
|
No Such Account
|
1800
|
AP0210002_290822APB_FTO_180495
|
0210002000NRG23290820221913180
|
4409035609
|
29/08/2022
|
ravindra
|
ravindra
|
0210002WL0209010
|
00176
|
IDIB000T012
|
1292
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
AP0210002_311022APB_FTO_262761
|
0210002000NRG23311020222292312
|
N11220004C8C71
|
31/10/2022
|
kamalamma
|
kamalamma
|
0210002WL0294200
|
00415
|
SBIN0016498
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
AP0210003_020323FTO_402797
|
0210003000NRG23010320232870263
|
0413506760
|
02/03/2023
|
venkataramana
|
venkataramana
|
0210003WL0437247
|
00176
|
IDIB000B032
|
1276
|
12/04/2023
|
A/c Blocked or Frozen
|
1803
|
AP0210003_010922FTO_185517
|
0210003000NRG23010920221936128
|
4665350193
|
01/09/2022
|
shameella
|
shameella
|
0210003WL0212943
|
00176
|
IDIB000M044
|
1458
|
12/09/2022
|
A/c Blocked or Frozen
|
1804
|
AP0210003_010922FTO_185517
|
0210003000NRG23010920221936129
|
4665350194
|
01/09/2022
|
shameella
|
shameella
|
0210003WL0212943
|
00176
|
IDIB000M044
|
469
|
12/09/2022
|
A/c Blocked or Frozen
|
1805
|
AP0210003_010922FTO_185517
|
0210003000NRG23010920221936164
|
4665350184
|
01/09/2022
|
Rajeswari
|
Rajeswari
|
0210003WL0212948
|
00176
|
IDIB000M044
|
1542
|
12/09/2022
|
No Such Account
|
1806
|
AP0210003_010922FTO_185517
|
0210003000NRG23010920221936185
|
4665350201
|
01/09/2022
|
Lakshmamma
|
Lakshmamma
|
0210003WL0212952
|
00176
|
IDIB0SGB001
|
1540
|
12/09/2022
|
No Such Account
|
1807
|
AP0210003_080622APB_FTO_77921
|
0210003000NRG23030620220911148
|
|
08/06/2022
|
Krinappa
|
Krinappa
|
0210003WL0103167
|
00176
|
IDIB000B032
|
498
|
18/08/2022
|
A/c Blocked or Frozen
|
1808
|
AP0210003_080622APB_FTO_77921
|
0210003000NRG23030620220927982
|
|
08/06/2022
|
sunita
|
sunita
|
0210003WL0104345
|
00176
|
IDIB000B032
|
971
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
AP0210003_080622APB_FTO_77921
|
0210003000NRG23080620221002874
|
|
08/06/2022
|
shameella
|
shameella
|
0210003WL0109867
|
00176
|
IDIB000M044
|
469
|
18/08/2022
|
A/c Blocked or Frozen
|
1810
|
AP0210003_080622APB_FTO_77960
|
0210003000NRG23080620221009064
|
|
08/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0210003WL0110368
|
00176
|
IDIB0SGB001
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
AP0210003_120722FTO_132648
|
0210003000NRG23120720221570387
|
N07220140F6311
|
12/07/2022
|
Jayamma
|
Jayamma
|
0210003WL0159600
|
00176
|
IDIB000M044
|
1540
|
17/08/2022
|
A/c Blocked or Frozen
|
1812
|
AP0210003_141122FTO_277008
|
0210003000NRG23141120222346728
|
7010935475
|
14/11/2022
|
S Fakrulla
|
S Fakrulla
|
0210003WL0309516
|
00176
|
IDIB000M044
|
1285
|
08/12/2022
|
A/c Blocked or Frozen
|
1813
|
AP0210003_160223APB_FTO_384981
|
0210003000NRG23160220232770329
|
0241287606
|
16/02/2023
|
Ramanamma
|
Ramanamma
|
0210003WL421600
|
00176
|
IDIB000M044
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
AP0210003_161122APB_FTO_279864
|
0210003000NRG23161120222361420
|
7035514655
|
16/11/2022
|
sharfun
|
sharfun
|
0210003WL0313234
|
00176
|
IDIB000B032
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
AP0210003_161122APB_FTO_279864
|
0210003000NRG23161120222361521
|
7035514640
|
16/11/2022
|
sumitra
|
sumitra
|
0210003WL0313276
|
00176
|
IDIB0SGB001
|
2313
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
AP0210003_200522FTO_57652
|
0210003000NRG23200520220615491
|
1971097709
|
20/05/2022
|
Venkatamma
|
Venkatamma
|
0210003WL0077853
|
00176
|
IDIB000M044
|
1410
|
04/06/2022
|
A/c Blocked or Frozen
|
1817
|
AP0210003_200522FTO_57652
|
0210003000NRG23200520220619893
|
1971097726
|
20/05/2022
|
Srinivasullu
|
Srinivasullu
|
0210003WL0078059
|
00709
|
IDIB0SGB001
|
928
|
04/06/2022
|
No Such Account
|
1818
|
AP0210003_220422APB_FTO_27205
|
0210003000NRG23220420220144823
|
1110366714
|
22/04/2022
|
Venkatesh
|
Venkatesh
|
0210003WL0025552
|
00176
|
IDIB000M044
|
704
|
12/05/2022
|
invalid Bank Identifier
|
1819
|
AP0210003_220422APB_FTO_27185
|
0210003000NRG23220420220146239
|
1110357048
|
22/04/2022
|
Madhavi
|
Madhavi
|
0210003WL0025753
|
00176
|
IDIB000M044
|
1437
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
AP0210003_220422APB_FTO_27205
|
0210003000NRG23220420220147814
|
1110366682
|
22/04/2022
|
Eswarappa
|
Eswarappa
|
0210003WL0025953
|
00176
|
IDIB000M044
|
1157
|
12/05/2022
|
invalid Bank Identifier
|
1821
|
AP0210003_220422APB_FTO_27205
|
0210003000NRG23220420220147816
|
1110366730
|
22/04/2022
|
Venkataramana
|
Venkataramana
|
0210003WL0025953
|
00176
|
IDIB000M044
|
1157
|
12/05/2022
|
invalid Bank Identifier
|
1822
|
AP0210031_040223APB_FTO_374210
|
0210031000NRG23040220232682930
|
8716429522
|
04/02/2023
|
BATHULA SUNEEL
|
BATHULA SUNEEL
|
0210031WL404503
|
00045
|
BARB0PILERX
|
1028
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
AP0210031_040223APB_FTO_374210
|
0210031000NRG23040220232683040
|
8716429518
|
04/02/2023
|
KOHINOOR
|
KOHINOOR
|
0210031WL404543
|
00045
|
BARB0PILERX
|
1028
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
AP0210031_040223APB_FTO_374210
|
0210031000NRG23040220232683154
|
8716429581
|
04/02/2023
|
Rubeena Bhanu
|
Rubeena Bhanu
|
0210031WL404620
|
00078
|
CNRB0005089
|
257
|
13/02/2023
|
Account closed
|
1825
|
AP0210031_080422APB_FTO_6194
|
0210031000NRG23080420220012967
|
1245198485
|
08/04/2022
|
Reddemma
|
Reddemma
|
0210031WL0002722
|
00415
|
SBIN0001491
|
490
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
AP0210031_100323APB_FTO_413217
|
0210031000NRG23090320232934628
|
0433886104
|
10/03/2023
|
SHAMEEM
|
SHAMEEM
|
0210031WL447450
|
00468
|
UBIN0804410
|
3598
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
AP0210031_100323APB_FTO_413217
|
0210031000NRG23090320232936379
|
0433886202
|
10/03/2023
|
ROOPA VANI
|
ROOPA VANI
|
0210031WL447805
|
00078
|
CNRB0013185
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
AP0210031_091222FTO_308972
|
0210031000NRG23091220222454152
|
8617233072
|
09/12/2022
|
Praveen Kumar
|
Praveen Kumar
|
0210031WL0338983
|
00468
|
UBIN0804410
|
1799
|
09/02/2023
|
A/c Blocked or Frozen
|
1829
|
AP0210031_120722APB_FTO_133458
|
0210031000NRG23110720221559070
|
N0722014D0B611
|
12/07/2022
|
Nagaraja
|
Nagaraja
|
0210031WL0158275
|
00415
|
SBIN0001491
|
1473
|
17/08/2022
|
A/c Blocked or Frozen
|
1830
|
AP0210031_120123FTO_348683
|
0210031000NRG23120120232564954
|
8595885470
|
12/01/2023
|
M Lavanna Naik
|
M Lavanna Naik
|
0210031WL0372750
|
00168
|
ICIC0003755
|
1799
|
08/02/2023
|
Account closed
|
1831
|
AP0210031_120722APB_FTO_133458
|
0210031000NRG23120720221574459
|
N0722014D0B661
|
12/07/2022
|
SADDAM HUSSAIN
|
SADDAM HUSSAIN
|
0210031WL0160024
|
00415
|
SBIN0001491
|
1540
|
17/08/2022
|
A/c Blocked or Frozen
|
1832
|
AP0210031_120722APB_FTO_133458
|
0210031000NRG23120720221574686
|
N0722014D0B441
|
12/07/2022
|
Ramanamma
|
Ramanamma
|
0210031WL0160052
|
00468
|
UBIN0804410
|
1229
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1833
|
AP0210031_120722APB_FTO_133458
|
0210031000NRG23120720221575077
|
N0722014D0B701
|
12/07/2022
|
BOYA KONDA
|
BOYA KONDA
|
0210031WL0160155
|
00078
|
CNRB0013185
|
980
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
AP0210031_120722APB_FTO_133458
|
0210031000NRG23120720221575577
|
N0722014D0BC41
|
12/07/2022
|
Nagaraja
|
Nagaraja
|
0210031WL0160258
|
00176
|
IDIB000P195
|
1443
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1835
|
AP0210031_130422APB_FTO_14786
|
0210031000NRG23130420220052875
|
1200878844
|
13/04/2022
|
Rathnasekhar Reddy
|
Rathnasekhar Reddy
|
0210031WL0010639
|
00468
|
UBIN0804410
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
1836
|
AP0210031_140922FTO_205037
|
0210031000NRG23140920222031296
|
6987501480
|
14/09/2022
|
REDDEMMA
|
REDDEMMA
|
0210031WL0231954
|
00709
|
IDIB0SGB001
|
1475
|
07/12/2022
|
Account closed
|
1837
|
AP0210031_150323APB_FTO_417256
|
0210031000NRG23150320232988841
|
0409661099
|
15/03/2023
|
ENDLA LAKSHMI DEVI
|
ENDLA LAKSHMI DEVI
|
0210031WL456919
|
00468
|
UBIN0804410
|
1696
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
AP0210031_150323APB_FTO_417256
|
0210031000NRG23150320232991742
|
0409661012
|
15/03/2023
|
M VASUNDHARA
|
M VASUNDHARA
|
0210031WL457345
|
00709
|
IDIB0SGB001
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
AP0210031_160223APB_FTO_385432
|
0210031000NRG23160220232768107
|
0241189118
|
16/02/2023
|
Ramamlakshmamma
|
Ramamlakshmamma
|
0210031WL421145
|
00415
|
SBIN0001491
|
514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
AP0210031_160722APB_FTO_138590
|
0210031000NRG23160720221613533
|
N072201AA2F4E1
|
16/07/2022
|
Ramamlakshmamma
|
Ramamlakshmamma
|
0210031WL0165414
|
00415
|
SBIN0001491
|
257
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
AP0210031_160922APB_FTO_207127
|
0210031000NRG23160920222045447
|
6867303877
|
16/09/2022
|
KHASIM SHAB
|
KHASIM SHAB
|
0210031WL0235461
|
00709
|
IDIB0SGB001
|
1715
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
AP0210003_220422APB_FTO_27205
|
0210003000NRG23220420220148341
|
1110366404
|
22/04/2022
|
Rangayya
|
Rangayya
|
0210003WL0025995
|
00176
|
IDIB0SGB001
|
1440
|
12/05/2022
|
invalid Bank Identifier
|
1843
|
AP0210003_220422APB_FTO_27205
|
0210003000NRG23220420220150308
|
1110366664
|
22/04/2022
|
M.SUDARSHAN REDDY
|
M.SUDARSHAN REDDY
|
0210003WL0026261
|
00176
|
IDIB000B032
|
1472
|
12/05/2022
|
invalid Bank Identifier
|
1844
|
AP0210003_220422APB_FTO_27205
|
0210003000NRG23220420220150478
|
1110366733
|
22/04/2022
|
Aadinarayana
|
Aadinarayana
|
0210003WL0026297
|
00176
|
IDIB000M044
|
698
|
12/05/2022
|
invalid Bank Identifier
|
1845
|
AP0210003_220422APB_FTO_27205
|
0210003000NRG23220420220150480
|
1110366655
|
22/04/2022
|
saradh
|
saradh
|
0210003WL0026297
|
00176
|
IDIB000M044
|
698
|
12/05/2022
|
invalid Bank Identifier
|
1846
|
AP0210003_220422APB_FTO_27185
|
0210003000NRG23220420220154172
|
1110357089
|
22/04/2022
|
Sankar Reddy
|
Sankar Reddy
|
0210003WL0026740
|
00176
|
IDIB000M044
|
1114
|
12/05/2022
|
invalid Bank Identifier
|
1847
|
AP0210003_220422APB_FTO_27185
|
0210003000NRG23220420220154181
|
1110357025
|
22/04/2022
|
Narasamma
|
Narasamma
|
0210003WL0026740
|
00176
|
IDIB000M044
|
1337
|
12/05/2022
|
invalid Bank Identifier
|
1848
|
AP0210003_220422APB_FTO_27205
|
0210003000NRG23220420220156347
|
1110366522
|
22/04/2022
|
Venkatramana
|
Venkatramana
|
0210003WL0026989
|
00176
|
IDIB000B032
|
1373
|
12/05/2022
|
invalid Bank Identifier
|
1849
|
AP0210003_220422APB_FTO_27185
|
0210003000NRG23220420220156552
|
1110357094
|
22/04/2022
|
Moula Sab
|
Moula Sab
|
0210003WL0027003
|
00176
|
IDIB000M044
|
967
|
12/05/2022
|
invalid Bank Identifier
|
1850
|
AP0210003_220422APB_FTO_27185
|
0210003000NRG23220420220156566
|
1110357133
|
22/04/2022
|
Ramachandra
|
Ramachandra
|
0210003WL0027003
|
00176
|
IDIB000M044
|
967
|
12/05/2022
|
invalid Bank Identifier
|
1851
|
AP0210003_220422APB_FTO_27205
|
0210003000NRG23220420220156569
|
1110366468
|
22/04/2022
|
Suryanaryana
|
Suryanaryana
|
0210003WL0027003
|
00176
|
IDIB000M044
|
725
|
12/05/2022
|
invalid Bank Identifier
|
1852
|
AP0210003_220422APB_FTO_27205
|
0210003000NRG23220420220156572
|
1110366666
|
22/04/2022
|
Kadirappa
|
Kadirappa
|
0210003WL0027003
|
00176
|
IDIB000M044
|
967
|
12/05/2022
|
invalid Bank Identifier
|
1853
|
AP0210003_220422APB_FTO_27205
|
0210003000NRG23220420220156579
|
1110366715
|
22/04/2022
|
Fathima Bee
|
Fathima Bee
|
0210003WL0027003
|
00176
|
IDIB000M044
|
967
|
12/05/2022
|
invalid Bank Identifier
|
1854
|
AP0210003_220422APB_FTO_27205
|
0210003000NRG23220420220156581
|
1110366534
|
22/04/2022
|
Gouse Mohiddin
|
Gouse Mohiddin
|
0210003WL0027003
|
00176
|
IDIB000M044
|
1450
|
12/05/2022
|
invalid Bank Identifier
|
1855
|
AP0210002_020522APB_FTO_37940
|
0210002000NRG23020520220288819
|
1388613072
|
02/05/2022
|
Sudhakar Nayak
|
Sudhakar Nayak
|
0210002WL0043914
|
00176
|
IDIB000T012
|
1350
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
AP0210002_060522FTO_42199
|
0210002000NRG23040520220324089
|
N1122007C8F1B1
|
06/05/2022
|
gowthami
|
gowthami
|
0210002WL0047243
|
00176
|
IDIB000T012
|
1726
|
17/12/2022
|
A/c Blocked or Frozen
|
1857
|
AP0210002_240922FTO_217335
|
0210002000NRG23050920221969115
|
6871007771
|
24/09/2022
|
Poosa Dhanalakshmi
|
Poosa Dhanalakshmi
|
0210002WL0219028
|
00176
|
IDIB000T012
|
1285
|
04/12/2022
|
No Such Account
|
1858
|
AP0210002_240922FTO_217335
|
0210002000NRG23050920221969117
|
6871007772
|
24/09/2022
|
Poosa Dhanalakshmi
|
Poosa Dhanalakshmi
|
0210002WL0219028
|
00176
|
IDIB000T012
|
1799
|
04/12/2022
|
No Such Account
|
1859
|
AP0210002_060522FTO_42199
|
0210002000NRG23060520220347946
|
N1122007C8F3D1
|
06/05/2022
|
Ramadevi
|
Ramadevi
|
0210002WL0049560
|
00415
|
SBIN0016498
|
1454
|
17/12/2022
|
Account closed
|
1860
|
AP0210002_091122FTO_273150
|
0210002000NRG23091120222328113
|
N1122008D77F31
|
09/11/2022
|
pushpaltha
|
pushpaltha
|
0210002WL0303839
|
00176
|
IDIB000N029
|
1285
|
17/12/2022
|
A/c Blocked or Frozen
|
1861
|
AP0210002_110123FTO_347612
|
0210002000NRG23110120232561971
|
8615025361
|
11/01/2023
|
K Sreenivasulu
|
K Sreenivasulu
|
0210002WL0371476
|
00176
|
IDIB000M001
|
2056
|
09/02/2023
|
A/c Blocked or Frozen
|
1862
|
AP0210002_211222APB_FTO_326209
|
0210002000NRG23211220222495198
|
8616232937
|
21/12/2022
|
POTHAM SETTY MAHENDRA
|
POTHAM SETTY MAHENDRA
|
0210002WL0352557
|
00176
|
IDIB000T012
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
AP0210002_230922FTO_216762
|
0210002000NRG23230920222092824
|
6871007524
|
23/09/2022
|
Reddemma
|
Reddemma
|
0210002WL0245932
|
00415
|
SBIN0016498
|
1285
|
04/12/2022
|
No Such Account
|
1864
|
AP0210002_250323FTO_429183
|
0210002000NRG23240320233067046
|
0510403990
|
25/03/2023
|
Madhukar Derangula
|
Madhukar Derangula
|
0210002WL469721
|
00176
|
IDIB000T012
|
1799
|
03/04/2023
|
A/c Blocked or Frozen
|
1865
|
AP0210002_241122FTO_291281
|
0210002000NRG23241120222396455
|
7033989017
|
24/11/2022
|
Dastagirsab
|
Dastagirsab
|
0210002WL0323188
|
00176
|
IDIB000T012
|
257
|
09/12/2022
|
A/c Blocked or Frozen
|
1866
|
AP0210002_250622FTO_106199
|
0210002000NRG23250620221320928
|
N06220323E21A1
|
25/06/2022
|
vikranth reddy
|
vikranth reddy
|
0210002WL0138016
|
00176
|
IDIB000K203
|
1784
|
18/08/2022
|
Account closed
|
1867
|
AP0210002_271222FTO_332776
|
0210002000NRG23271220222515727
|
8614759254
|
27/12/2022
|
swetha
|
swetha
|
0210002WL0358535
|
00176
|
IDIB000T012
|
1285
|
09/02/2023
|
No Such Account
|
1868
|
AP0210002_281022APB_FTO_256733
|
0210002000NRG23281020222284589
|
7012957524
|
28/10/2022
|
Busha UShaa raaNi
|
Busha UShaa raaNi
|
0210002WL0292159
|
00176
|
IDIB000K203
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
AP0210003_010722APB_FTO_120807
|
0210003000NRG23010720221436158
|
|
01/07/2022
|
Syamalamma
|
Syamalamma
|
0210003WL0147896
|
00176
|
IDIB000B032
|
1392
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
AP0210003_010722APB_FTO_120807
|
0210003000NRG23010720221436166
|
|
01/07/2022
|
Reddemma
|
Reddemma
|
0210003WL0147896
|
00176
|
IDIB000B032
|
1392
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1871
|
AP0210003_010722APB_FTO_120807
|
0210003000NRG23010720221439001
|
|
01/07/2022
|
Reddamma
|
Reddamma
|
0210003WL0148055
|
00176
|
IDIB000M044
|
613
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1872
|
AP0210003_010722APB_FTO_120807
|
0210003000NRG23010720221441151
|
|
01/07/2022
|
sunita
|
sunita
|
0210003WL0148193
|
00176
|
IDIB000B032
|
1618
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
AP0210003_010722APB_FTO_120807
|
0210003000NRG23010720221441331
|
|
01/07/2022
|
Narasamma
|
Narasamma
|
0210003WL0148208
|
00176
|
IDIB000M044
|
1396
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
AP0210003_020522FTO_37800
|
0210003000NRG23020520220289520
|
1368276079
|
02/05/2022
|
sreenivasulu
|
sreenivasulu
|
0210003WL0043987
|
00176
|
IDIB000B032
|
1392
|
19/05/2022
|
Account closed
|
1875
|
AP0210003_020522FTO_37800
|
0210003000NRG23020520220292283
|
1368276091
|
02/05/2022
|
Reddeppa
|
Reddeppa
|
0210003WL0044246
|
00176
|
IDIB000M044
|
948
|
19/05/2022
|
No Such Account
|
1876
|
AP0210003_080622APB_FTO_77868
|
0210003000NRG23020620220900259
|
|
08/06/2022
|
Sanker
|
Sanker
|
0210003WL0102368
|
00176
|
IDIB000M044
|
507
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1877
|
AP0210003_080622APB_FTO_77868
|
0210003000NRG23020620220902880
|
|
08/06/2022
|
kalavathamma
|
kalavathamma
|
0210003WL0102602
|
00176
|
IDIB000M044
|
1638
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
AP0210003_230223APB_FTO_390974
|
0210003000NRG23230220232821083
|
0239818203
|
23/02/2023
|
Narayanaswamy
|
Narayanaswamy
|
0210003WL430088
|
00176
|
IDIB000M044
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
AP0210003_230223APB_FTO_390974
|
0210003000NRG23230220232821084
|
0239818183
|
23/02/2023
|
Ramanamma
|
Ramanamma
|
0210003WL430088
|
00176
|
IDIB000M044
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
AP0210003_240522APB_FTO_60390
|
0210003000NRG23230520220677975
|
2024509458
|
24/05/2022
|
Adinarayana
|
Adinarayana
|
0210003WL0083511
|
00078
|
CNRB0013237
|
1410
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1881
|
AP0210003_240522FTO_60384
|
0210003000NRG23230520220677982
|
2027419636
|
24/05/2022
|
KOTAMMA
|
KOTAMMA
|
0210003WL0083511
|
00176
|
IDIB000M044
|
1410
|
06/06/2022
|
Account closed
|
1882
|
AP0210003_240522FTO_60384
|
0210003000NRG23230520220678014
|
2027419630
|
24/05/2022
|
Suseel. valipi
|
Suseel. valipi
|
0210003WL0083511
|
00176
|
IDIB000M044
|
1410
|
06/06/2022
|
A/c Blocked or Frozen
|
1883
|
AP0210003_240522APB_FTO_60390
|
0210003000NRG23230520220682177
|
2024509475
|
24/05/2022
|
Prameela
|
Prameela
|
0210003WL0083773
|
00176
|
IDIB0SGB001
|
1576
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
AP0210003_240522APB_FTO_60390
|
0210003000NRG23230520220682203
|
2024509399
|
24/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210003WL0083773
|
00176
|
IDIB0SGB001
|
1576
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
AP0210003_240522FTO_60384
|
0210003000NRG23230520220682231
|
2027419646
|
24/05/2022
|
Reddeppa
|
Reddeppa
|
0210003WL0083773
|
00709
|
IDIB0SGB001
|
1422
|
06/06/2022
|
No Such Account
|
1886
|
AP0210003_240522APB_FTO_60390
|
0210003000NRG23230520220682274
|
2024509387
|
24/05/2022
|
Mamatha
|
Mamatha
|
0210003WL0083773
|
00176
|
IDIB0SGB001
|
1422
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
AP0210003_250223APB_FTO_393240
|
0210003000NRG23240220232830967
|
0240518312
|
25/02/2023
|
Narasimhareddy
|
Narasimhareddy
|
0210003WL431658
|
00078
|
CNRB0013237
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
AP0210003_270522APB_FTO_63894
|
0210003000NRG23240520220698587
|
3332853335
|
27/05/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0210003WL0084995
|
00176
|
IDIB000B032
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
AP0210003_250722FTO_145541
|
0210003000NRG23250720221678975
|
N07220256FA271
|
25/07/2022
|
Sivasankar
|
Sivasankar
|
0210003WL0173648
|
00684
|
IPOS0000001
|
1542
|
17/08/2022
|
No Such Account
|
1890
|
AP0210003_260822APB_FTO_176130
|
0210003000NRG23260820221895611
|
4439277656
|
26/08/2022
|
Narayanamma
|
Narayanamma
|
0210003WL0206129
|
00176
|
IDIB000B032
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
AP0210003_260922FTO_219076
|
0210003000NRG23260920222108155
|
6864620620
|
26/09/2022
|
Sathiri Rajeswari
|
Sathiri Rajeswari
|
0210003WL0249201
|
00176
|
IDIB000M044
|
771
|
03/12/2022
|
A/c Blocked or Frozen
|
1892
|
AP0210003_260922FTO_219076
|
0210003000NRG23260920222108156
|
6864620619
|
26/09/2022
|
Sathiri Rajeswari
|
Sathiri Rajeswari
|
0210003WL0249201
|
00176
|
IDIB000M044
|
771
|
03/12/2022
|
A/c Blocked or Frozen
|
1893
|
AP0210003_260922FTO_219076
|
0210003000NRG23260920222108157
|
6864620618
|
26/09/2022
|
Sathiri Rajeswari
|
Sathiri Rajeswari
|
0210003WL0249201
|
00176
|
IDIB000M044
|
1799
|
03/12/2022
|
A/c Blocked or Frozen
|
1894
|
AP0210003_260922FTO_219076
|
0210003000NRG23260920222108158
|
6864620624
|
26/09/2022
|
Sathiri Rajeswari
|
Sathiri Rajeswari
|
0210003WL0249201
|
00176
|
IDIB000M044
|
257
|
03/12/2022
|
A/c Blocked or Frozen
|
1895
|
AP0210003_260922FTO_219076
|
0210003000NRG23260920222108159
|
6864620623
|
26/09/2022
|
Sathiri Rajeswari
|
Sathiri Rajeswari
|
0210003WL0249201
|
00176
|
IDIB000M044
|
1285
|
03/12/2022
|
A/c Blocked or Frozen
|
1896
|
AP0210003_260922FTO_219076
|
0210003000NRG23260920222108160
|
6864620621
|
26/09/2022
|
Sathiri Rajeswari
|
Sathiri Rajeswari
|
0210003WL0249201
|
00176
|
IDIB000M044
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
1897
|
AP0210003_260922FTO_219076
|
0210003000NRG23260920222108161
|
6864620622
|
26/09/2022
|
Sathiri Rajeswari
|
Sathiri Rajeswari
|
0210003WL0249201
|
00176
|
IDIB000M044
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
1898
|
AP0210003_260922FTO_219076
|
0210003000NRG23260920222108162
|
6864620605
|
26/09/2022
|
FATHIMA P
|
FATHIMA P
|
0210003WL0249201
|
00176
|
IDIB000M044
|
514
|
03/12/2022
|
No Such Account
|
1899
|
AP0210003_070622APB_FTO_75327
|
0210003000NRG23270520220742972
|
|
07/06/2022
|
Syamalamma
|
Syamalamma
|
0210003WL0089111
|
00176
|
IDIB000B032
|
1401
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
AP0210003_080622APB_FTO_77868
|
0210003000NRG23020620220903325
|
|
08/06/2022
|
Reddamma
|
Reddamma
|
0210003WL0102616
|
00176
|
IDIB000M044
|
1530
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1901
|
AP0210003_080622APB_FTO_77868
|
0210003000NRG23030620220912183
|
|
08/06/2022
|
Syamalamma
|
Syamalamma
|
0210003WL0103229
|
00176
|
IDIB000B032
|
1165
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
AP0210003_080622APB_FTO_77868
|
0210003000NRG23030620220912190
|
|
08/06/2022
|
Reddemma
|
Reddemma
|
0210003WL0103229
|
00176
|
IDIB000B032
|
1165
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1903
|
AP0210003_080622APB_FTO_77868
|
0210003000NRG23030620220913616
|
|
08/06/2022
|
Raajasekharreddy
|
Raajasekharreddy
|
0210003WL0103343
|
00176
|
IDIB000B032
|
765
|
18/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1904
|
AP0210003_080622APB_FTO_77868
|
0210003000NRG23030620220916520
|
|
08/06/2022
|
Saavitri
|
Saavitri
|
0210003WL0103558
|
00176
|
IDIB000B032
|
1381
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
AP0210003_080622APB_FTO_77868
|
0210003000NRG23030620220916611
|
|
08/06/2022
|
VEMAREDDY Y
|
VEMAREDDY Y
|
0210003WL0103558
|
00176
|
IDIB000B032
|
1151
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
AP0210003_040722APB_FTO_123253
|
0210003000NRG23040720221468400
|
N0722005B28D61
|
04/07/2022
|
nagireddy
|
nagireddy
|
0210003WL0150454
|
00176
|
IDIB000M044
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
AP0210003_040722FTO_123239
|
0210003000NRG23040720221471730
|
|
04/07/2022
|
T.Rathanamma
|
T.Rathanamma
|
0210003WL0150699
|
00176
|
IDIB000B032
|
1285
|
18/08/2022
|
No Such Account
|
1908
|
AP0210003_080622APB_FTO_77868
|
0210003000NRG23060620220950236
|
|
08/06/2022
|
Peddareddy
|
Peddareddy
|
0210003WL0106161
|
00176
|
IDIB0SGB001
|
1440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
AP0210003_080822APB_FTO_160243
|
0210003000NRG23080820221769328
|
4115719893
|
08/08/2022
|
sunitha
|
sunitha
|
0210003WL0185869
|
00176
|
IDIB000B032
|
1542
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
AP0210003_080822APB_FTO_160243
|
0210003000NRG23080820221769598
|
4115719908
|
08/08/2022
|
nagireddy
|
nagireddy
|
0210003WL0185901
|
00176
|
IDIB000M044
|
1280
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
AP0210003_101122APB_FTO_274355
|
0210003000NRG23101120222330207
|
N112200898EFB1
|
10/11/2022
|
lakshmidevi
|
lakshmidevi
|
0210003WL0304528
|
00176
|
IDIB000B032
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
AP0210003_101122APB_FTO_274355
|
0210003000NRG23101120222330442
|
N112200898EF71
|
10/11/2022
|
sharfun
|
sharfun
|
0210003WL0304618
|
00176
|
IDIB000B032
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
AP0210003_101122APB_FTO_274355
|
0210003000NRG23101120222331801
|
N112200898F1C1
|
10/11/2022
|
krishnamma
|
krishnamma
|
0210003WL0305111
|
00176
|
IDIB000B032
|
1503
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
AP0210003_101122APB_FTO_274355
|
0210003000NRG23101120222332197
|
N112200898F051
|
10/11/2022
|
venkatesu
|
venkatesu
|
0210003WL0305206
|
00176
|
IDIB000B032
|
1503
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
AP0210003_110123FTO_347744
|
0210003000NRG23110120232563485
|
8615011327
|
11/01/2023
|
Fathima P
|
Fathima P
|
0210003WL0372115
|
00176
|
IDIB000M044
|
514
|
09/02/2023
|
No Such Account
|
1916
|
AP0210003_140722FTO_136103
|
0210003000NRG23140720221589341
|
N07220178DD8F1
|
14/07/2022
|
kommu LAKSHMI NARAYANA
|
kommu LAKSHMI NARAYANA
|
0210003WL0162468
|
00415
|
SBIN0005689
|
1542
|
17/08/2022
|
No Such Account
|
1917
|
AP0210003_141122APB_FTO_277030
|
0210003000NRG23141120222345589
|
7012662491
|
14/11/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210003WL0309158
|
00176
|
IDIB000M044
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
AP0210003_141122APB_FTO_277030
|
0210003000NRG23141120222346411
|
7012662570
|
14/11/2022
|
RAMAKRISHNA REDDY A
|
RAMAKRISHNA REDDY A
|
0210003WL0309413
|
00176
|
IDIB000B032
|
1785
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
AP0210003_170123APB_FTO_351140
|
0210003000NRG23170120232581602
|
8599410471
|
17/01/2023
|
Chowdappa
|
Chowdappa
|
0210003WL0377687
|
00078
|
CNRB0013237
|
1750
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
AP0210003_170123APB_FTO_351140
|
0210003000NRG23170120232581696
|
8599410868
|
17/01/2023
|
Ramanamma
|
Ramanamma
|
0210003WL0377702
|
00176
|
IDIB000B032
|
1750
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
AP0210003_170123APB_FTO_351140
|
0210003000NRG23170120232584912
|
8599410646
|
17/01/2023
|
Anand Raju
|
Anand Raju
|
0210003WL0378518
|
00176
|
IDIB000B032
|
512
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
AP0210003_170522APB_FTO_54134
|
0210003000NRG23170520220557897
|
1969824276
|
17/05/2022
|
Siddaih
|
Siddaih
|
0210003WL0072257
|
00176
|
IDIB0SGB001
|
1542
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1923
|
AP0210003_170522APB_FTO_54134
|
0210003000NRG23170520220558627
|
1969824272
|
17/05/2022
|
Prameela
|
Prameela
|
0210003WL0072315
|
00176
|
IDIB0SGB001
|
1440
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1924
|
AP0210003_170522APB_FTO_54134
|
0210003000NRG23170520220558651
|
1969824205
|
17/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210003WL0072315
|
00176
|
IDIB0SGB001
|
1440
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
AP0210003_170522APB_FTO_54134
|
0210003000NRG23170520220558727
|
1969824228
|
17/05/2022
|
Mamatha
|
Mamatha
|
0210003WL0072315
|
00176
|
IDIB0SGB001
|
1440
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
AP0210003_170622FTO_94033
|
0210003000NRG23170620221178836
|
|
17/06/2022
|
SHAIK AYESHA
|
SHAIK AYESHA
|
0210003WL0126368
|
00176
|
IDIB0SGB001
|
1156
|
18/08/2022
|
No Such Account
|
1927
|
AP0210003_170622APB_FTO_94058
|
0210003000NRG23170620221179111
|
N0622026305001
|
17/06/2022
|
Reddamma
|
Reddamma
|
0210003WL0126391
|
00176
|
IDIB000M044
|
1190
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1928
|
AP0210003_170622APB_FTO_94058
|
0210003000NRG23170620221187980
|
|
17/06/2022
|
kalavathamma
|
kalavathamma
|
0210003WL0127069
|
00176
|
IDIB000M044
|
1284
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
AP0210003_170622APB_FTO_94058
|
0210003000NRG23170620221188708
|
|
17/06/2022
|
Peddareddy
|
Peddareddy
|
0210003WL0127124
|
00176
|
IDIB0SGB001
|
1175
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
AP0210003_180822APB_FTO_168098
|
0210003000NRG23180820221843099
|
4268216426
|
18/08/2022
|
Narayanamma
|
Narayanamma
|
0210003WL0197805
|
00176
|
IDIB000B032
|
1542
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
AP0210003_190722FTO_140540
|
0210003000NRG23190720221631721
|
N072201DE2CDD1
|
19/07/2022
|
Revathi
|
Revathi
|
0210003WL0167646
|
00176
|
IDIB0SGB001
|
1260
|
18/08/2022
|
No Such Account
|
1932
|
AP0210009_021122FTO_266288
|
0210009000NRG23021120222302822
|
N1122000908E91
|
02/11/2022
|
Aparna
|
Aparna
|
0210009WL0297199
|
00415
|
SBIN0020328
|
3084
|
20/12/2022
|
Account closed
|
1933
|
AP0210009_060722FTO_126442
|
0210009000NRG23060720221506301
|
N072200A571881
|
06/07/2022
|
J Roopa
|
J Roopa
|
0210009WL0153091
|
00691
|
IPOS0000001
|
771
|
17/08/2022
|
No Such Account
|
1934
|
AP0210009_170822APB_FTO_166883
|
0210009000NRG23170820221831546
|
4223469513
|
17/08/2022
|
Kavitha
|
Kavitha
|
0210009WL0195630
|
00078
|
CNRB0013185
|
1028
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1935
|
AP0210009_170822APB_FTO_166883
|
0210009000NRG23170820221831547
|
4223469511
|
17/08/2022
|
Prasad
|
Prasad
|
0210009WL0195630
|
00177
|
IOBA0000976
|
1028
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1936
|
AP0210009_190722FTO_140706
|
0210009000NRG23190720221639986
|
N072201DE2C511
|
19/07/2022
|
P MALLIKARJUNA
|
P MALLIKARJUNA
|
0210009WL0168566
|
00415
|
SBIN0001491
|
1141
|
18/08/2022
|
No Such Account
|
1937
|
AP0210009_220223APB_FTO_389872
|
0210009000NRG23220220232817141
|
0238734773
|
22/02/2023
|
MRS. S NIRMALAMMA
|
MRS. S NIRMALAMMA
|
0210009WL429318
|
00177
|
IOBA0000976
|
257
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
AP0210009_220722APB_FTO_143861
|
0210009000NRG23220720221662752
|
N0722022574201
|
22/07/2022
|
G. Saraswathamma
|
G. Saraswathamma
|
0210009WL0171585
|
00709
|
IDIB0SGB001
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
AP0210009_220722APB_FTO_143861
|
0210009000NRG23220720221665187
|
N0722022576D41
|
22/07/2022
|
A. Venkataiah
|
A. Venkataiah
|
0210009WL0171802
|
00709
|
IDIB0SGB001
|
1272
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
AP0210009_010622FTO_70316
|
0210009000NRG23310520220849434
|
N062200E1BC801
|
01/06/2022
|
MAHAMOOD SAFI
|
MAHAMOOD SAFI
|
0210009WL0097905
|
00176
|
IDIB0SGB001
|
1186
|
17/08/2022
|
No Such Account
|
1941
|
AP0210031_020223APB_FTO_372070
|
0210031000NRG23020220232669098
|
8717249259
|
02/02/2023
|
CHINNAKKA CHEEKATIPALLI
|
CHINNAKKA CHEEKATIPALLI
|
0210031WL401446
|
00709
|
IDIB0SGB001
|
1285
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
AP0210031_020223APB_FTO_372070
|
0210031000NRG23020220232669135
|
8717249257
|
02/02/2023
|
AKKULAMMA
|
AKKULAMMA
|
0210031WL401467
|
00709
|
IDIB0SGB001
|
1285
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
AP0210031_021222APB_FTO_303090
|
0210031000NRG23021220222430162
|
7185750055
|
02/12/2022
|
M THIRUMLAIH
|
M THIRUMLAIH
|
0210031WL0332353
|
00045
|
BARB0PILERX
|
1285
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
AP0210031_030922FTO_189645
|
0210031000NRG23030920221954715
|
4665334219
|
03/09/2022
|
Venkatraman
|
Venkatraman
|
0210031WL0216332
|
00709
|
IDIB0SGB001
|
1542
|
12/09/2022
|
Account closed
|
1945
|
AP0210031_060522APB_FTO_42834
|
0210031000NRG23060520220349126
|
1367781379
|
06/05/2022
|
Subramanyam
|
Subramanyam
|
0210031WL0049636
|
00415
|
SBIN0001491
|
1540
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
AP0210031_080722APB_FTO_129777
|
0210031000NRG23080720221540440
|
|
08/07/2022
|
Chitemma
|
Chitemma
|
0210031WL0156279
|
00415
|
SBIN0001491
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
AP0210031_080722APB_FTO_129777
|
0210031000NRG23080720221540461
|
|
08/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210031WL0156285
|
00176
|
IDIB000P195
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
AP0210031_090622APB_FTO_80358
|
0210031000NRG23090620221038039
|
|
09/06/2022
|
Balaram
|
Balaram
|
0210031WL0113101
|
00176
|
IDIB0SGB001
|
1510
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1949
|
AP0210031_101122FTO_274753
|
0210031000NRG23101120222334439
|
N11220092FC841
|
10/11/2022
|
Sumathi
|
Sumathi
|
0210031WL0305899
|
00415
|
SBIN0021755
|
257
|
17/12/2022
|
No Such Account
|
1950
|
AP0210031_120422APB_FTO_12045
|
0210031000NRG23120420220030691
|
1245043691
|
12/04/2022
|
Saroja
|
Saroja
|
0210031WL0006895
|
00468
|
UBIN0804410
|
1370
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1951
|
AP0210031_121222FTO_315130
|
0210031000NRG23121220222458630
|
8597347338
|
12/12/2022
|
Ashiya
|
Ashiya
|
0210031WL0340663
|
00176
|
IDIB000P195
|
1799
|
08/02/2023
|
No Such Account
|
1952
|
AP0210003_190722FTO_140540
|
0210003000NRG23190720221633621
|
N072201DE2CDE1
|
19/07/2022
|
R kalavathi
|
R kalavathi
|
0210003WL0167843
|
00415
|
SBIN0000781
|
1799
|
18/08/2022
|
No Such Account
|
1953
|
AP0210003_200123APB_FTO_354368
|
0210003000NRG23200120232598614
|
8615941225
|
20/01/2023
|
Ramachandra
|
Ramachandra
|
0210003WL0383324
|
00176
|
IDIB000M044
|
771
|
09/02/2023
|
A/c Blocked or Frozen
|
1954
|
AP0210003_200522APB_FTO_57707
|
0210003000NRG23200520220622715
|
1969759484
|
20/05/2022
|
sunitha
|
sunitha
|
0210003WL0078265
|
00176
|
IDIB000B032
|
1438
|
05/06/2022
|
A/c Blocked or Frozen
|
1955
|
AP0210003_200522APB_FTO_57707
|
0210003000NRG23200520220623088
|
1969759498
|
20/05/2022
|
Reddiraadha
|
Reddiraadha
|
0210003WL0078299
|
00176
|
IDIB000B032
|
230
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
AP0210003_211122FTO_287842
|
0210003000NRG23211120222380486
|
7036127294
|
21/11/2022
|
M Sujatha
|
M Sujatha
|
0210003WL0318754
|
00176
|
IDIB000M044
|
1285
|
09/12/2022
|
No Such Account
|
1957
|
AP0210003_211122FTO_287842
|
0210003000NRG23211120222380584
|
7036127277
|
21/11/2022
|
S Fakrulla
|
S Fakrulla
|
0210003WL0318792
|
00176
|
IDIB000M044
|
1285
|
09/12/2022
|
A/c Blocked or Frozen
|
1958
|
AP0210003_231222APB_FTO_327296
|
0210003000NRG23231220222501058
|
8598254165
|
23/12/2022
|
Morupuri Svamalamma
|
Morupuri Svamalamma
|
0210003WL0354422
|
00176
|
IDIB000B032
|
1000
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
AP0210003_240123APB_FTO_357255
|
0210003000NRG23240120232610620
|
8597872352
|
24/01/2023
|
Anand Raju
|
Anand Raju
|
0210003WL0387054
|
00176
|
IDIB000B032
|
1019
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
AP0210003_240123APB_FTO_357255
|
0210003000NRG23240120232611666
|
8597872581
|
24/01/2023
|
Manohar Naik
|
Manohar Naik
|
0210003WL0387313
|
00176
|
IDIB000M044
|
1508
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
AP0210003_240422APB_FTO_29717
|
0210003000NRG23240420220189772
|
1206713421
|
24/04/2022
|
madhava reddy
|
madhava reddy
|
0210003WL0030879
|
00176
|
IDIB000B032
|
1530
|
14/05/2022
|
invalid Bank Identifier
|
1962
|
AP0210002_210622APB_FTO_99590
|
0210002000NRG23210620221267985
|
|
21/06/2022
|
Lalusab
|
Lalusab
|
0210002WL0133248
|
00176
|
IDIB000T012
|
1452
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1963
|
AP0210002_210622APB_FTO_99590
|
0210002000NRG23210620221270452
|
|
21/06/2022
|
Sakunthala
|
Sakunthala
|
0210002WL0133378
|
00176
|
IDIB000T012
|
1456
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
AP0210002_220922APB_FTO_215291
|
0210002000NRG23220920222091161
|
6870254076
|
22/09/2022
|
Reka
|
Reka
|
0210002WL0245557
|
00176
|
IDIB000T012
|
1509
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
AP0210002_221122APB_FTO_289255
|
0210002000NRG23221120222388816
|
7036435962
|
22/11/2022
|
kamalamma
|
kamalamma
|
0210002WL0320849
|
00415
|
SBIN0016498
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
AP0210002_250922FTO_218840
|
0210002000NRG23240920222100743
|
6916457711
|
25/09/2022
|
D LAKSHMI DEVI
|
D LAKSHMI DEVI
|
0210002WL0247651
|
00176
|
IDIB000K203
|
1216
|
05/12/2022
|
No Such Account
|
1967
|
AP0210002_250922FTO_218840
|
0210002000NRG23240920222102600
|
6916457740
|
25/09/2022
|
Leelavathi
|
Leelavathi
|
0210002WL0248012
|
00176
|
IDIB000T012
|
1200
|
05/12/2022
|
No Such Account
|
1968
|
AP0210002_250922FTO_218840
|
0210002000NRG23250920222106271
|
6916457744
|
25/09/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210002WL0248848
|
00176
|
IDIB000T012
|
770
|
05/12/2022
|
A/c Blocked or Frozen
|
1969
|
AP0210002_250922FTO_218840
|
0210002000NRG23250920222106276
|
6916457743
|
25/09/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210002WL0248848
|
00176
|
IDIB000T012
|
989
|
05/12/2022
|
A/c Blocked or Frozen
|
1970
|
AP0210002_250922FTO_218840
|
0210002000NRG23250920222106283
|
6916457721
|
25/09/2022
|
viswanatha reddy
|
viswanatha reddy
|
0210002WL0248848
|
00176
|
IDIB000T012
|
809
|
05/12/2022
|
A/c Blocked or Frozen
|
1971
|
AP0210002_130622FTO_85175
|
0210002000NRG23270520220750534
|
|
13/06/2022
|
Ramadevi
|
Ramadevi
|
0210002WL0089719
|
00415
|
SBIN0016498
|
1639
|
18/08/2022
|
Account closed
|
1972
|
AP0210002_290722APB_FTO_149763
|
0210002000NRG23290720221706071
|
N072202B2DFC41
|
29/07/2022
|
Sambasiva Reddy
|
Sambasiva Reddy
|
0210002WL0177324
|
00709
|
IDIB0SGB001
|
1409
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
AP0210002_290722FTO_150146
|
0210002000NRG23290720221713222
|
N072202B2D7C31
|
29/07/2022
|
P Dhanalakshmi
|
P Dhanalakshmi
|
0210002WL0178361
|
00176
|
IDIB000T012
|
1799
|
11/08/2022
|
No Such Account
|
1974
|
AP0210002_290722FTO_150146
|
0210002000NRG23290720221713223
|
N072202B2D7CB1
|
29/07/2022
|
P Sudhakar Reddy
|
P Sudhakar Reddy
|
0210002WL0178361
|
00176
|
IDIB000T012
|
1799
|
11/08/2022
|
A/c Blocked or Frozen
|
1975
|
AP0210003_010822FTO_153985
|
0210003000NRG23010820221727986
|
N08220007584E1
|
01/08/2022
|
Ravali
|
Ravali
|
0210003WL0180223
|
00176
|
IDIB000M044
|
1285
|
11/08/2022
|
No Such Account
|
1976
|
AP0210003_010822FTO_153985
|
0210003000NRG23010820221727987
|
N08220007584D1
|
01/08/2022
|
Gangaraju
|
Gangaraju
|
0210003WL0180223
|
00176
|
IDIB000M044
|
1285
|
11/08/2022
|
No Such Account
|
1977
|
AP0210003_010822FTO_153985
|
0210003000NRG23010820221728067
|
N08220007585D1
|
01/08/2022
|
Sivasankar
|
Sivasankar
|
0210003WL0180251
|
00684
|
IPOS0000001
|
1285
|
11/08/2022
|
No Such Account
|
1978
|
AP0210003_010822FTO_153985
|
0210003000NRG23010820221728312
|
N08220007584B1
|
01/08/2022
|
Kavitha
|
Kavitha
|
0210003WL0180278
|
00176
|
IDIB000M044
|
1285
|
11/08/2022
|
A/c Blocked or Frozen
|
1979
|
AP0210003_010922APB_FTO_186318
|
0210003000NRG23010920221941343
|
4665242632
|
01/09/2022
|
fathima
|
fathima
|
0210003WL0213942
|
00176
|
IDIB000M044
|
514
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
AP0210003_020522APB_FTO_38175
|
0210003000NRG23020520220300828
|
1294699656
|
02/05/2022
|
Venkat Ramana
|
Venkat Ramana
|
0210003WL0044969
|
00176
|
IDIB000B032
|
1420
|
17/05/2022
|
invalid Bank Identifier
|
1981
|
AP0210003_020522APB_FTO_38175
|
0210003000NRG23020520220300829
|
1294699677
|
02/05/2022
|
Govindamma
|
Govindamma
|
0210003WL0044969
|
00176
|
IDIB000B032
|
1420
|
17/05/2022
|
invalid Bank Identifier
|
1982
|
AP0210003_020522FTO_38162
|
0210003000NRG23020520220300836
|
1389800220
|
02/05/2022
|
sowbhagyavathi
|
sowbhagyavathi
|
0210003WL0044969
|
00176
|
IDIB000B032
|
1420
|
19/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1983
|
AP0210003_020522FTO_38162
|
0210003000NRG23020520220302661
|
1389800233
|
02/05/2022
|
Sudhakar Reddy
|
Sudhakar Reddy
|
0210003WL0045101
|
00709
|
IDIB0SGB001
|
1386
|
19/05/2022
|
No Such Account
|
1984
|
AP0210003_020522FTO_38162
|
0210003000NRG23020520220302680
|
1389800218
|
02/05/2022
|
shankaramma
|
shankaramma
|
0210003WL0045102
|
00176
|
IDIB000B032
|
1422
|
19/05/2022
|
No Such Account
|
1985
|
AP0210003_020522APB_FTO_38175
|
0210003000NRG23020520220302684
|
1294699701
|
02/05/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0210003WL0045102
|
00176
|
IDIB000B032
|
1422
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
AP0210003_020522FTO_38162
|
0210003000NRG23020520220302685
|
1389800217
|
02/05/2022
|
laxmi narsu
|
laxmi narsu
|
0210003WL0045102
|
00176
|
IDIB000B032
|
1422
|
19/05/2022
|
No Such Account
|
1987
|
AP0210003_020522FTO_38162
|
0210003000NRG23020520220303216
|
1389800234
|
02/05/2022
|
usharani
|
usharani
|
0210003WL0045141
|
00176
|
IDIB0SGB001
|
1395
|
19/05/2022
|
No Such Account
|
1988
|
AP0210003_070622APB_FTO_75454
|
0210003000NRG23020620220880129
|
|
07/06/2022
|
ramakrishna
|
ramakrishna
|
0210003WL0100604
|
00176
|
IDIB000M044
|
1627
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
AP0210003_080622APB_FTO_77790
|
0210003000NRG23020620220880288
|
|
08/06/2022
|
shameella
|
shameella
|
0210003WL0100620
|
00176
|
IDIB000M044
|
1458
|
18/08/2022
|
A/c Blocked or Frozen
|
1990
|
AP0210003_080622APB_FTO_77790
|
0210003000NRG23020620220881840
|
|
08/06/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0210003WL0100744
|
00176
|
IDIB000B032
|
1440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
AP0210003_070622APB_FTO_75454
|
0210003000NRG23020620220882374
|
|
07/06/2022
|
Adinarayana
|
Adinarayana
|
0210003WL0100800
|
00078
|
CNRB0013237
|
1380
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1992
|
AP0210003_070622APB_FTO_75454
|
0210003000NRG23020620220895443
|
|
07/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0210003WL0101969
|
00176
|
IDIB0SGB001
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
AP0210003_071022APB_FTO_235889
|
0210003000NRG23071020222180332
|
6987514247
|
07/10/2022
|
lakshmidevi
|
lakshmidevi
|
0210003WL0264386
|
00176
|
IDIB000B032
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
AP0210003_071122FTO_270744
|
0210003000NRG23071120222316654
|
N1122005106201
|
07/11/2022
|
S Fakrulla
|
S Fakrulla
|
0210003WL0300751
|
00176
|
IDIB000M044
|
1799
|
20/12/2022
|
A/c Blocked or Frozen
|
1995
|
AP0210003_080622APB_FTO_77790
|
0210003000NRG23080620221009771
|
|
08/06/2022
|
Narasamma
|
Narasamma
|
0210003WL0110418
|
00176
|
IDIB000M044
|
1418
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
AP0210003_090922APB_FTO_198580
|
0210003000NRG23090920221993565
|
6866987072
|
09/09/2022
|
VEMANNA
|
VEMANNA
|
0210003WL0223889
|
00176
|
IDIB000M044
|
1368
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
AP0210003_100522APB_FTO_47310
|
0210003000NRG23100520220417359
|
1439292835
|
10/05/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0210003WL0057047
|
00176
|
IDIB000B032
|
1416
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
AP0210003_100522FTO_47297
|
0210003000NRG23100520220417944
|
1441441439
|
10/05/2022
|
sowbhagyavathi
|
sowbhagyavathi
|
0210003WL0057110
|
00176
|
IDIB000B032
|
1175
|
22/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1999
|
AP0210003_100522APB_FTO_47441
|
0210003000NRG23100520220427564
|
1439311338
|
10/05/2022
|
Narasimulu
|
Narasimulu
|
0210003WL0057959
|
00176
|
IDIB000M044
|
927
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2000
|
AP0210003_100622APB_FTO_82406
|
0210003000NRG23100620221069325
|
|
10/06/2022
|
kalavathamma
|
kalavathamma
|
0210003WL0115857
|
00176
|
IDIB000M044
|
1555
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
AP0210003_110123FTO_347640
|
0210003000NRG23110120232563373
|
8615023743
|
11/01/2023
|
Maarappareddy
|
Maarappareddy
|
0210003WL0372075
|
00176
|
IDIB000B032
|
727
|
09/02/2023
|
Account closed
|
2002
|
AP0210003_110123FTO_347640
|
0210003000NRG23110120232563422
|
8615023776
|
11/01/2023
|
G.narishimhulu
|
G.narishimhulu
|
0210003WL0372085
|
00176
|
IDIB000M044
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
2003
|
AP0210003_110123FTO_347640
|
0210003000NRG23110120232563427
|
8615023774
|
11/01/2023
|
Jayamma
|
Jayamma
|
0210003WL0372087
|
00176
|
IDIB000M044
|
1540
|
09/02/2023
|
A/c Blocked or Frozen
|
2004
|
AP0210003_110123FTO_347640
|
0210003000NRG23110120232563435
|
8615023775
|
11/01/2023
|
G Chandra
|
G Chandra
|
0210003WL0372090
|
00176
|
IDIB000M044
|
705
|
09/02/2023
|
A/c Blocked or Frozen
|
2005
|
AP0210003_111022APB_FTO_239404
|
0210003000NRG23111020222203427
|
6988346877
|
11/10/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210003WL0269809
|
00176
|
IDIB000M044
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
AP0210009_010622APB_FTO_70356
|
0210009000NRG23310520220850884
|
N062200E1BD521
|
01/06/2022
|
S JANIBASHA
|
S JANIBASHA
|
0210009WL0098011
|
00177
|
IOBA0000976
|
1466
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
AP0210031_060622APB_FTO_72890
|
0210031000NRG23020620220900247
|
|
06/06/2022
|
Balaram
|
Balaram
|
0210031WL0102367
|
00176
|
IDIB0SGB001
|
1479
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2008
|
AP0210031_060622APB_FTO_72890
|
0210031000NRG23020620220902620
|
|
06/06/2022
|
Venkataiah
|
Venkataiah
|
0210031WL0102587
|
00176
|
IDIB0SGB001
|
1535
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
AP0210031_060622APB_FTO_72890
|
0210031000NRG23020620220903590
|
|
06/06/2022
|
Balaji
|
Balaji
|
0210031WL0102633
|
00415
|
SBIN0001491
|
1313
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
AP0210031_060622FTO_72838
|
0210031000NRG23020620220904092
|
|
06/06/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0210031WL0102667
|
00078
|
CNRB0005089
|
1509
|
18/08/2022
|
No Such Account
|
2011
|
AP0210031_020922APB_FTO_188966
|
0210031000NRG23020920221952945
|
4665226488
|
02/09/2022
|
BALAJI
|
BALAJI
|
0210031WL0216072
|
00415
|
SBIN0001491
|
1452
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
AP0210031_020922APB_FTO_188966
|
0210031000NRG23020920221953025
|
4665226451
|
02/09/2022
|
Gowri Sankar
|
Gowri Sankar
|
0210031WL0216076
|
00415
|
SBIN0001491
|
1479
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
AP0210031_020922APB_FTO_188966
|
0210031000NRG23020920221953030
|
4665226565
|
02/09/2022
|
ARUNA
|
ARUNA
|
0210031WL0216076
|
00168
|
ICIC0003755
|
1479
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
AP0210031_020922APB_FTO_188966
|
0210031000NRG23020920221953561
|
4665226427
|
02/09/2022
|
Deepa
|
Deepa
|
0210031WL0216134
|
00415
|
SBIN0001491
|
1016
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
AP0210031_020922APB_FTO_188966
|
0210031000NRG23020920221953908
|
4665226511
|
02/09/2022
|
TIRUMALAIAH
|
TIRUMALAIAH
|
0210031WL0216190
|
00415
|
SBIN0001491
|
1400
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
AP0210031_060622APB_FTO_72890
|
0210031000NRG23030620220917553
|
|
06/06/2022
|
Saroja
|
Saroja
|
0210031WL0103650
|
00078
|
CNRB0013185
|
1470
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2017
|
AP0210031_060622APB_FTO_72890
|
0210031000NRG23030620220917558
|
N06220268BFCA1
|
06/06/2022
|
Kumar
|
Kumar
|
0210031WL0103650
|
00176
|
IDIB000P195
|
1470
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2018
|
AP0210031_060622APB_FTO_72890
|
0210031000NRG23030620220929313
|
|
06/06/2022
|
Chittemma
|
Chittemma
|
0210031WL0104483
|
00709
|
IDIB0SGB001
|
1490
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2019
|
AP0210031_051022FTO_233935
|
0210031000NRG23041020222162006
|
6916501778
|
05/10/2022
|
p utanna
|
p utanna
|
0210031WL0260918
|
00176
|
IDIB0SGB001
|
1799
|
05/12/2022
|
No Such Account
|
2020
|
AP0210031_060622APB_FTO_72890
|
0210031000NRG23060620220962999
|
|
06/06/2022
|
SARADHA
|
SARADHA
|
0210031WL0107106
|
00709
|
IDIB0SGB001
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
AP0210003_120722FTO_132553
|
0210003000NRG23120720221561205
|
N07220140F6261
|
12/07/2022
|
K SHAHEENA
|
K SHAHEENA
|
0210003WL0158628
|
00415
|
SBIN0000849
|
514
|
17/08/2022
|
No Such Account
|
2022
|
AP0210003_120722FTO_132553
|
0210003000NRG23120720221563213
|
N07220140F6031
|
12/07/2022
|
T.Rathanamma
|
T.Rathanamma
|
0210003WL0158846
|
00176
|
IDIB000B032
|
1799
|
17/08/2022
|
No Such Account
|
2023
|
AP0210003_120722FTO_132553
|
0210003000NRG23120720221565227
|
N07220140F6251
|
12/07/2022
|
R kalavathi
|
R kalavathi
|
0210003WL0159110
|
00415
|
SBIN0000781
|
1799
|
17/08/2022
|
No Such Account
|
2024
|
AP0210003_130522APB_FTO_50966
|
0210003000NRG23130520220490167
|
1439795670
|
13/05/2022
|
Reddiraadha
|
Reddiraadha
|
0210003WL0065271
|
00176
|
IDIB000B032
|
1364
|
22/05/2022
|
A/c Blocked or Frozen
|
2025
|
AP0210003_150722FTO_137359
|
0210003000NRG23150720221602791
|
N072201906C611
|
15/07/2022
|
N PARVEENA
|
N PARVEENA
|
0210003WL0164128
|
00176
|
IDIB000M044
|
257
|
17/08/2022
|
A/c Blocked or Frozen
|
2026
|
AP0210003_150722FTO_137359
|
0210003000NRG23150720221605450
|
N072201906C621
|
15/07/2022
|
Rajeswari
|
Rajeswari
|
0210003WL0164391
|
00176
|
IDIB000M044
|
257
|
17/08/2022
|
No Such Account
|
2027
|
AP0210003_181022APB_FTO_246716
|
0210003000NRG23181020222238006
|
6984764929
|
18/10/2022
|
RAMAKRISHNA REDDY A
|
RAMAKRISHNA REDDY A
|
0210003WL0279492
|
00176
|
IDIB000B032
|
1785
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
AP0210003_190422APB_FTO_21036
|
0210003000NRG23190420220113514
|
1201902969
|
19/04/2022
|
Pedda Mallaiah
|
Pedda Mallaiah
|
0210003WL0020837
|
00176
|
IDIB0SGB001
|
1540
|
14/05/2022
|
invalid Bank Identifier
|
2029
|
AP0210003_190422APB_FTO_21036
|
0210003000NRG23190420220113528
|
1201903047
|
19/04/2022
|
Lakshmamma
|
Lakshmamma
|
0210003WL0020837
|
00176
|
IDIB0SGB001
|
1540
|
14/05/2022
|
invalid Bank Identifier
|
2030
|
AP0210003_210522FTO_58213
|
0210003000NRG23210520220630817
|
1971097661
|
21/05/2022
|
mangamma
|
mangamma
|
0210003WL0078903
|
00176
|
IDIB000B032
|
689
|
04/06/2022
|
No Such Account
|
2031
|
AP0210003_230622FTO_103751
|
0210003000NRG23230620221294713
|
N062202FF7FA81
|
23/06/2022
|
Venkatesh
|
Venkatesh
|
0210003WL0135532
|
00176
|
IDIB000B032
|
1648
|
18/08/2022
|
No Such Account
|
2032
|
AP0210003_230622APB_FTO_103777
|
0210003000NRG23230620221294773
|
N062202FFE8FC1
|
23/06/2022
|
sunita
|
sunita
|
0210003WL0135538
|
00176
|
IDIB000B032
|
1644
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
AP0210003_230622APB_FTO_103777
|
0210003000NRG23230620221294888
|
N062202FFE8FB1
|
23/06/2022
|
SREENIVASULU
|
SREENIVASULU
|
0210003WL0135562
|
00176
|
IDIB000B032
|
1389
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
AP0210003_230622FTO_103751
|
0210003000NRG23230620221296262
|
N062202FF7FEA1
|
23/06/2022
|
SHAIK AYESHA
|
SHAIK AYESHA
|
0210003WL0135716
|
00176
|
IDIB0SGB001
|
810
|
18/08/2022
|
No Such Account
|
2035
|
AP0210003_230622APB_FTO_103777
|
0210003000NRG23230620221299345
|
N062202FFE84E1
|
23/06/2022
|
Reddamma
|
Reddamma
|
0210003WL0136002
|
00176
|
IDIB000M044
|
1056
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2036
|
AP0210003_230622APB_FTO_103777
|
0210003000NRG23230620221300201
|
N062202FFE9231
|
23/06/2022
|
Reddemma
|
Reddemma
|
0210003WL0136067
|
00176
|
IDIB000B032
|
1387
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2037
|
AP0210003_230622APB_FTO_103777
|
0210003000NRG23230620221300478
|
N062202FFDF751
|
23/06/2022
|
Narasamma
|
Narasamma
|
0210003WL0136099
|
00176
|
IDIB000M044
|
1150
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
AP0210003_230622APB_FTO_103777
|
0210003000NRG23230620221300643
|
N062202FFDF281
|
23/06/2022
|
sanjeevamma
|
sanjeevamma
|
0210003WL0136111
|
00176
|
IDIB000B032
|
1416
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
AP0210003_230622APB_FTO_103777
|
0210003000NRG23230620221301440
|
N062202FFE77B1
|
23/06/2022
|
Peddareddy
|
Peddareddy
|
0210003WL0136191
|
00176
|
IDIB0SGB001
|
1410
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
AP0210003_251022FTO_252584
|
0210003000NRG23251020222265531
|
6985974674
|
25/10/2022
|
KONDAKAMRLA NOHIRA
|
KONDAKAMRLA NOHIRA
|
0210003WL0287323
|
00176
|
IDIB000B032
|
1799
|
07/12/2022
|
No Such Account
|
2041
|
AP0210003_070622APB_FTO_75142
|
0210003000NRG23270520220757725
|
|
07/06/2022
|
Reddamma
|
Reddamma
|
0210003WL0090337
|
00176
|
IDIB000M044
|
1483
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2042
|
AP0210003_070622APB_FTO_75355
|
0210003000NRG23270520220762696
|
|
07/06/2022
|
Peddareddy
|
Peddareddy
|
0210003WL0090678
|
00176
|
IDIB0SGB001
|
1445
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
AP0210003_280522APB_FTO_65764
|
0210003000NRG23270520220768913
|
3331828507
|
28/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0210003WL0091094
|
00176
|
IDIB0SGB001
|
1422
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
AP0210031_060622APB_FTO_72890
|
0210031000NRG23060620220963214
|
|
06/06/2022
|
RAVEENDRA
|
RAVEENDRA
|
0210031WL0107131
|
00176
|
IDIB0SGB001
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
AP0210031_060622APB_FTO_72890
|
0210031000NRG23060620220964000
|
|
06/06/2022
|
Rajamma
|
Rajamma
|
0210031WL0107182
|
00045
|
BARB0PILERX
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
AP0210031_090123FTO_345604
|
0210031000NRG23070120232550557
|
8617359153
|
09/01/2023
|
CHANDRASEKHAR
|
CHANDRASEKHAR
|
0210031WL0367579
|
00078
|
CNRB0013185
|
1607
|
09/02/2023
|
No Such Account
|
2047
|
AP0210031_140123APB_FTO_350063
|
0210031000NRG23130120232575086
|
8596541455
|
14/01/2023
|
Deepa
|
Deepa
|
0210031WL0375673
|
00415
|
SBIN0001491
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
AP0210031_131222FTO_317518
|
0210031000NRG23131220222465008
|
8598171321
|
13/12/2022
|
G Mamatha
|
G Mamatha
|
0210031WL0342691
|
00415
|
SBIN0001491
|
1799
|
08/02/2023
|
Account closed
|
2049
|
AP0210002_011022FTO_231744
|
0210002000NRG23280920222126460
|
6987717155
|
01/10/2022
|
mamatha
|
mamatha
|
0210002WL0253195
|
00709
|
IDIB0SGB001
|
936
|
07/12/2022
|
Account closed
|
2050
|
AP0210003_151122FTO_278953
|
0210003000NRG22120920222762599
|
7035293355
|
15/11/2022
|
RAJESWARI
|
RAJESWARI
|
0210003WL2182082
|
00709
|
IDIB0SGB001
|
982
|
09/12/2022
|
No Such Account
|
2051
|
AP0210003_151122FTO_278953
|
0210003000NRG22140920222762630
|
7035293356
|
15/11/2022
|
RAJESWARI
|
RAJESWARI
|
0210003WL2182094
|
00709
|
IDIB0SGB001
|
1413
|
09/12/2022
|
No Such Account
|
2052
|
AP0210003_151122FTO_278953
|
0210003000NRG22151020222767903
|
7035293338
|
15/11/2022
|
SHIVA BATTHALA
|
SHIVA BATTHALA
|
0210003WL2183086
|
00078
|
CNRB0013237
|
1449
|
09/12/2022
|
Account closed
|
2053
|
AP0210003_151122FTO_278953
|
0210003000NRG22151020222767918
|
7035293379
|
15/11/2022
|
KUMRI N
|
KUMRI N
|
0210003WL2183095
|
00176
|
IDIB000M044
|
525
|
09/12/2022
|
A/c Blocked or Frozen
|
2054
|
AP0210003_151122FTO_278953
|
0210003000NRG22151020222767919
|
7035293380
|
15/11/2022
|
KUMRI N
|
KUMRI N
|
0210003WL2183095
|
00176
|
IDIB000M044
|
1298
|
09/12/2022
|
A/c Blocked or Frozen
|
2055
|
AP0210003_151122FTO_278953
|
0210003000NRG22160920222762737
|
7035293399
|
15/11/2022
|
B MANGAMMA
|
B MANGAMMA
|
0210003WL2182152
|
00176
|
IDIB000B032
|
480
|
09/12/2022
|
No Such Account
|
2056
|
AP0210003_151122FTO_278953
|
0210003000NRG22171020222768079
|
7035293388
|
15/11/2022
|
Nadimigorla Srilatha
|
Nadimigorla Srilatha
|
0210003WL2183131
|
00176
|
IDIB000M044
|
485
|
09/12/2022
|
No Such Account
|
2057
|
AP0210003_151122FTO_278953
|
0210003000NRG22171020222768080
|
7035293389
|
15/11/2022
|
Nadimigorla Srilatha
|
Nadimigorla Srilatha
|
0210003WL2183131
|
00176
|
IDIB000M044
|
1470
|
09/12/2022
|
No Such Account
|
2058
|
AP0210003_151122FTO_278953
|
0210003000NRG22171020222768081
|
7035293390
|
15/11/2022
|
Nadimigorla Srilatha
|
Nadimigorla Srilatha
|
0210003WL2183131
|
00176
|
IDIB000M044
|
1461
|
09/12/2022
|
No Such Account
|
2059
|
AP0210003_151122FTO_278953
|
0210003000NRG22171020222768082
|
7035293354
|
15/11/2022
|
Papulamma
|
Papulamma
|
0210003WL2183132
|
00709
|
IDIB0SGB001
|
719
|
09/12/2022
|
No Such Account
|
2060
|
AP0210003_151122FTO_278953
|
0210003000NRG22290820222762368
|
7035293345
|
15/11/2022
|
Ramanappa
|
Ramanappa
|
0210003WL2181984
|
00176
|
IDIB000B032
|
734
|
09/12/2022
|
A/c Blocked or Frozen
|
2061
|
AP0210003_151122FTO_278953
|
0210003000NRG22290820222762371
|
7035293346
|
15/11/2022
|
Ramanappa
|
Ramanappa
|
0210003WL2181984
|
00176
|
IDIB000B032
|
389
|
09/12/2022
|
A/c Blocked or Frozen
|
2062
|
AP0210003_020323FTO_403467
|
0210003000NRG23010320232871053
|
0413555473
|
02/03/2023
|
Sathiri Rajeshwari
|
Sathiri Rajeshwari
|
0210003WL0437361
|
00176
|
IDIB000M044
|
257
|
12/04/2023
|
A/c Blocked or Frozen
|
2063
|
AP0210003_020323FTO_403467
|
0210003000NRG23010320232871054
|
0413555474
|
02/03/2023
|
Sathiri Rajeshwari
|
Sathiri Rajeshwari
|
0210003WL0437361
|
00176
|
IDIB000M044
|
1285
|
12/04/2023
|
A/c Blocked or Frozen
|
2064
|
AP0210003_020323FTO_403467
|
0210003000NRG23010320232871055
|
0413555475
|
02/03/2023
|
Sathiri Rajeshwari
|
Sathiri Rajeshwari
|
0210003WL0437361
|
00176
|
IDIB000M044
|
1542
|
12/04/2023
|
A/c Blocked or Frozen
|
2065
|
AP0210003_020323FTO_403467
|
0210003000NRG23010320232871056
|
0413555476
|
02/03/2023
|
Sathiri Rajeshwari
|
Sathiri Rajeshwari
|
0210003WL0437361
|
00176
|
IDIB000M044
|
1542
|
12/04/2023
|
A/c Blocked or Frozen
|
2066
|
AP0210003_020323FTO_403467
|
0210003000NRG23010320232871057
|
0413555477
|
02/03/2023
|
Sathiri Rajeshwari
|
Sathiri Rajeshwari
|
0210003WL0437361
|
00176
|
IDIB000M044
|
771
|
12/04/2023
|
A/c Blocked or Frozen
|
2067
|
AP0210003_020323FTO_403467
|
0210003000NRG23010320232871058
|
0413555478
|
02/03/2023
|
Sathiri Rajeshwari
|
Sathiri Rajeshwari
|
0210003WL0437361
|
00176
|
IDIB000M044
|
771
|
12/04/2023
|
A/c Blocked or Frozen
|
2068
|
AP0210003_020323FTO_403467
|
0210003000NRG23010320232871059
|
0413555479
|
02/03/2023
|
Sathiri Rajeshwari
|
Sathiri Rajeshwari
|
0210003WL0437361
|
00176
|
IDIB000M044
|
1799
|
12/04/2023
|
A/c Blocked or Frozen
|
2069
|
AP0210003_020323FTO_403467
|
0210003000NRG23010320232871144
|
0413555481
|
02/03/2023
|
Kondakamrla Nowhera
|
Kondakamrla Nowhera
|
0210003WL0437388
|
00176
|
IDIB000M044
|
257
|
12/04/2023
|
No Such Account
|
2070
|
AP0210003_020323FTO_403467
|
0210003000NRG23010320232871145
|
0413555482
|
02/03/2023
|
Kondakamrla Nowhera
|
Kondakamrla Nowhera
|
0210003WL0437388
|
00176
|
IDIB000M044
|
1285
|
12/04/2023
|
No Such Account
|
2071
|
AP0210003_020323FTO_403467
|
0210003000NRG23010320232871146
|
0413555483
|
02/03/2023
|
Kondakamrla Nowhera
|
Kondakamrla Nowhera
|
0210003WL0437388
|
00176
|
IDIB000M044
|
1799
|
12/04/2023
|
No Such Account
|
2072
|
AP0210003_020323FTO_403467
|
0210003000NRG23010320232871147
|
0413555484
|
02/03/2023
|
Kondakamrla Nowhera
|
Kondakamrla Nowhera
|
0210003WL0437388
|
00176
|
IDIB000M044
|
1285
|
12/04/2023
|
No Such Account
|
2073
|
AP0210003_020323FTO_403467
|
0210003000NRG23010320232871155
|
0413555462
|
02/03/2023
|
R Reddemma
|
R Reddemma
|
0210003WL0437391
|
00176
|
IDIB000B032
|
1483
|
12/04/2023
|
Account closed
|
2074
|
AP0210003_020323FTO_403467
|
0210003000NRG23010320232871156
|
0413555463
|
02/03/2023
|
R Reddemma
|
R Reddemma
|
0210003WL0437391
|
00176
|
IDIB000B032
|
1190
|
12/04/2023
|
Account closed
|
2075
|
AP0210003_020323FTO_403467
|
0210003000NRG23010320232871157
|
0413555464
|
02/03/2023
|
R Reddemma
|
R Reddemma
|
0210003WL0437391
|
00176
|
IDIB000B032
|
1056
|
12/04/2023
|
Account closed
|
2076
|
AP0210003_020323FTO_403467
|
0210003000NRG23010320232871158
|
0413555465
|
02/03/2023
|
R Reddemma
|
R Reddemma
|
0210003WL0437391
|
00176
|
IDIB000B032
|
613
|
12/04/2023
|
Account closed
|
2077
|
AP0210003_020323FTO_403467
|
0210003000NRG23010320232871159
|
0413555466
|
02/03/2023
|
R Reddemma
|
R Reddemma
|
0210003WL0437391
|
00176
|
IDIB000B032
|
664
|
12/04/2023
|
Account closed
|
2078
|
AP0210003_020323FTO_403467
|
0210003000NRG23010320232871160
|
0413555467
|
02/03/2023
|
R Reddemma
|
R Reddemma
|
0210003WL0437391
|
00176
|
IDIB000B032
|
1530
|
12/04/2023
|
Account closed
|
2079
|
AP0210003_020323FTO_403467
|
0210003000NRG23010320232871161
|
0413555468
|
02/03/2023
|
R Reddemma
|
R Reddemma
|
0210003WL0437391
|
00176
|
IDIB000B032
|
702
|
12/04/2023
|
Account closed
|
2080
|
AP0210003_010722FTO_120787
|
0210003000NRG23010720221426439
|
N072200073E881
|
01/07/2022
|
SHAIK AYESHA
|
SHAIK AYESHA
|
0210003WL0147035
|
00176
|
IDIB0SGB001
|
1050
|
19/08/2022
|
No Such Account
|
2081
|
AP0210003_010722FTO_120787
|
0210003000NRG23010720221439527
|
N072200073E651
|
01/07/2022
|
GANGULAMMA
|
GANGULAMMA
|
0210003WL0148070
|
00176
|
IDIB000B032
|
1395
|
19/08/2022
|
No Such Account
|
2082
|
AP0210003_010722FTO_120787
|
0210003000NRG23010720221442823
|
N072200073E6C1
|
01/07/2022
|
SHAREFA BEE
|
SHAREFA BEE
|
0210003WL0148306
|
00176
|
IDIB000M044
|
2056
|
19/08/2022
|
A/c Blocked or Frozen
|
2083
|
AP0210003_011122FTO_264103
|
0210003000NRG23011120222297002
|
N102201D475BC1
|
01/11/2022
|
KONDAKAMRLA NOHIRA
|
KONDAKAMRLA NOHIRA
|
0210003WL0295406
|
00176
|
IDIB000B032
|
1285
|
17/12/2022
|
No Such Account
|
2084
|
AP0210003_020522APB_FTO_37810
|
0210003000NRG23020520220289950
|
1388737312
|
02/05/2022
|
peddamastan
|
peddamastan
|
0210003WL0044024
|
00176
|
IDIB000B032
|
1398
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
AP0210003_020522APB_FTO_37810
|
0210003000NRG23020520220292246
|
1388737087
|
02/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210003WL0044246
|
00176
|
IDIB0SGB001
|
948
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
AP0210003_020522APB_FTO_37810
|
0210003000NRG23020520220292333
|
1388737137
|
02/05/2022
|
Mamatha
|
Mamatha
|
0210003WL0044246
|
00176
|
IDIB0SGB001
|
948
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
AP0210003_020522APB_FTO_37810
|
0210003000NRG23020520220292892
|
1388737318
|
02/05/2022
|
Adinarayana
|
Adinarayana
|
0210003WL0044281
|
00078
|
CNRB0013237
|
1445
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2088
|
AP0210003_060522APB_FTO_42779
|
0210003000NRG23060520220361780
|
N1122007A14481
|
06/05/2022
|
Maarappareddy
|
Maarappareddy
|
0210003WL0050738
|
00176
|
IDIB000B032
|
727
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
AP0210003_060522APB_FTO_42779
|
0210003000NRG23060520220362263
|
N1122007A15151
|
06/05/2022
|
Nagaveeni
|
Nagaveeni
|
0210003WL0050800
|
00176
|
IDIB000B032
|
1410
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2090
|
AP0210003_060522APB_FTO_42779
|
0210003000NRG23060520220362319
|
N1122007A15191
|
06/05/2022
|
Krinappa
|
Krinappa
|
0210003WL0050800
|
00176
|
IDIB000B032
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
AP0210003_070223APB_FTO_375392
|
0210003000NRG23070220232690078
|
8715871129
|
07/02/2023
|
Pyari
|
Pyari
|
0210003WL406146
|
00176
|
IDIB0SGB001
|
1285
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
AP0210003_070223APB_FTO_375392
|
0210003000NRG23070220232693731
|
8715871506
|
07/02/2023
|
manjunatha
|
manjunatha
|
0210003WL406875
|
00176
|
IDIB000B032
|
250
|
14/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2093
|
AP0210003_070223APB_FTO_375392
|
0210003000NRG23070220232698175
|
8715871244
|
07/02/2023
|
Anand Raju
|
Anand Raju
|
0210003WL407606
|
00176
|
IDIB000B032
|
1019
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
AP0210003_080422FTO_5591
|
0210003000NRG23080420220008858
|
1244723189
|
08/04/2022
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
0210003WL0001970
|
00176
|
IDIB000B032
|
1389
|
15/05/2022
|
No Such Account
|
2095
|
AP0210003_080422FTO_5591
|
0210003000NRG23080420220008922
|
1244723192
|
08/04/2022
|
Shakeena
|
Shakeena
|
0210003WL0001990
|
00176
|
IDIB000M044
|
911
|
15/05/2022
|
Account closed
|
2096
|
AP0210003_080722APB_FTO_128876
|
0210003000NRG23080720221523528
|
|
08/07/2022
|
Reddamma
|
Reddamma
|
0210003WL0154843
|
00176
|
IDIB000M044
|
664
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2097
|
AP0210003_080722APB_FTO_128876
|
0210003000NRG23080720221525838
|
|
08/07/2022
|
kalavathamma
|
kalavathamma
|
0210003WL0154982
|
00176
|
IDIB000M044
|
1301
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
AP0210003_080722APB_FTO_128876
|
0210003000NRG23080720221526428
|
|
08/07/2022
|
Chandra Kala
|
Chandra Kala
|
0210003WL0155039
|
00176
|
IDIB000M044
|
1049
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
AP0210003_080722APB_FTO_128876
|
0210003000NRG23080720221526885
|
|
08/07/2022
|
Narasamma
|
Narasamma
|
0210003WL0155102
|
00176
|
IDIB000M044
|
1381
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
AP0210003_080722APB_FTO_128876
|
0210003000NRG23080720221527310
|
|
08/07/2022
|
Peddareddy
|
Peddareddy
|
0210003WL0155124
|
00176
|
IDIB0SGB001
|
1409
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
AP0210003_080822FTO_160231
|
0210003000NRG23080820221772545
|
4115247326
|
08/08/2022
|
Gangaraju
|
Gangaraju
|
0210003WL0186356
|
00176
|
IDIB000M044
|
1799
|
23/08/2022
|
No Such Account
|
2102
|
AP0210003_100522FTO_47434
|
0210003000NRG23100520220426262
|
1441441974
|
10/05/2022
|
usharani
|
usharani
|
0210003WL0057793
|
00176
|
IDIB0SGB001
|
1617
|
21/05/2022
|
No Such Account
|
2103
|
AP0210003_120722APB_FTO_132616
|
0210003000NRG23120720221559765
|
N07220140FE761
|
12/07/2022
|
nagireddy
|
nagireddy
|
0210003WL0158405
|
00176
|
IDIB000M044
|
1225
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
AP0210003_120722APB_FTO_132616
|
0210003000NRG23120720221563038
|
N07220140FF081
|
12/07/2022
|
Rajanna
|
Rajanna
|
0210003WL0158828
|
00176
|
IDIB000B032
|
1171
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
AP0210003_120722APB_FTO_132616
|
0210003000NRG23120720221565575
|
N07220140FD6D1
|
12/07/2022
|
Ramakrishnareddy
|
Ramakrishnareddy
|
0210003WL0159151
|
00176
|
IDIB0SGB001
|
1394
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
AP0210003_120922FTO_201535
|
0210003000NRG23120920222009084
|
N0922009281941
|
12/09/2022
|
RAJESWARI
|
RAJESWARI
|
0210003WL0227347
|
00709
|
IDIB0SGB001
|
1320
|
12/12/2022
|
No Such Account
|
2107
|
AP0210003_140422APB_FTO_15841
|
0210003000NRG23130420220055568
|
1205188650
|
14/04/2022
|
Madhavi
|
Madhavi
|
0210003WL0011163
|
00176
|
IDIB000M044
|
1530
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
AP0210003_140422APB_FTO_15841
|
0210003000NRG23130420220056580
|
1205188518
|
14/04/2022
|
Ramalakshmma
|
Ramalakshmma
|
0210003WL0011279
|
00176
|
IDIB0SGB001
|
1201
|
14/05/2022
|
invalid Bank Identifier
|
2109
|
AP0210003_140422APB_FTO_15841
|
0210003000NRG23130420220057303
|
1205188769
|
14/04/2022
|
saradh
|
saradh
|
0210003WL0011411
|
00176
|
IDIB000M044
|
514
|
14/05/2022
|
invalid Bank Identifier
|
2110
|
AP0210003_140422APB_FTO_15841
|
0210003000NRG23130420220057329
|
1205188852
|
14/04/2022
|
Venkataramana
|
Venkataramana
|
0210003WL0011413
|
00176
|
IDIB000M044
|
771
|
14/05/2022
|
invalid Bank Identifier
|
2111
|
AP0210003_140223APB_FTO_381127
|
0210003000NRG23140220232740481
|
0411933273
|
14/02/2023
|
Pyari
|
Pyari
|
0210003WL416246
|
00176
|
IDIB0SGB001
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
AP0210009_030822APB_FTO_156689
|
0210009000NRG23030820221743148
|
N08220025D33D1
|
03/08/2022
|
Hussain Bee
|
Hussain Bee
|
0210009WL0182202
|
00177
|
IOBA0000976
|
166
|
19/08/2022
|
KYC Documents Pending
|
2113
|
AP0210009_030822APB_FTO_156689
|
0210009000NRG23030820221743388
|
N08220025D3891
|
03/08/2022
|
B NARAYANA
|
B NARAYANA
|
0210009WL0182237
|
00709
|
IDIB0SGB001
|
1148
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
AP0210009_090522APB_FTO_46215
|
0210009000NRG23090520220402516
|
1367897731
|
09/05/2022
|
NARAYANA
|
NARAYANA
|
0210009WL0055640
|
00176
|
IDIB0SGB001
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
AP0210009_120722FTO_133146
|
0210009000NRG23120720221571713
|
N0722014714191
|
12/07/2022
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0210009WL0159712
|
00709
|
IDIB0SGB001
|
1245
|
17/08/2022
|
Account closed
|
2116
|
AP0210009_130522APB_FTO_50852
|
0210009000NRG23130520220473679
|
1439933439
|
13/05/2022
|
Srinivasulu
|
Srinivasulu
|
0210009WL0063769
|
00078
|
CNRB0013185
|
1202
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
AP0210009_131022FTO_242230
|
0210009000NRG23131020222217171
|
6983345633
|
13/10/2022
|
MUNEMMA MUDE
|
MUNEMMA MUDE
|
0210009WL0273510
|
00415
|
SBIN0001491
|
257
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2118
|
AP0210009_131022FTO_242230
|
0210009000NRG23131020222217224
|
6983345594
|
13/10/2022
|
M KAVITHA
|
M KAVITHA
|
0210009WL0273539
|
00709
|
IDIB0SGB001
|
257
|
17/12/2022
|
Account closed
|
2119
|
AP0210009_140622APB_FTO_87578
|
0210009000NRG23140620221124395
|
|
14/06/2022
|
Hussain Bee
|
Hussain Bee
|
0210009WL0121115
|
00177
|
IOBA0000976
|
1512
|
18/08/2022
|
KYC Documents Pending
|
2120
|
AP0210009_140622APB_FTO_87578
|
0210009000NRG23140620221128495
|
|
14/06/2022
|
B ARUNA
|
B ARUNA
|
0210009WL0121471
|
00415
|
SBIN0001491
|
1398
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
AP0210009_140622APB_FTO_87786
|
0210009000NRG23140620221142016
|
|
14/06/2022
|
Munikumar
|
Munikumar
|
0210009WL0122442
|
00415
|
SBIN0001491
|
697
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
AP0210009_140622APB_FTO_87786
|
0210009000NRG23140620221143587
|
N0622026497B01
|
14/06/2022
|
K BALAKRISHNA
|
K BALAKRISHNA
|
0210009WL0122568
|
00709
|
IDIB0SGB001
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
AP0210009_221022APB_FTO_250347
|
0210009000NRG23211020222255444
|
6985851882
|
22/10/2022
|
C. RAMACHANDRA
|
C. RAMACHANDRA
|
0210009WL0284484
|
00177
|
IOBA0000976
|
1435
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
AP0210009_240822FTO_173971
|
0210009000NRG23240820221884670
|
4288879260
|
24/08/2022
|
A SIDDAIAH
|
A SIDDAIAH
|
0210009WL0204035
|
00709
|
IDIB0SGB001
|
1542
|
30/08/2022
|
Account closed
|
2125
|
AP0210009_241122FTO_291372
|
0210009000NRG23241120222397899
|
7036553267
|
24/11/2022
|
K Krishnaiah
|
K Krishnaiah
|
0210009WL0323595
|
00709
|
IDIB0SGB001
|
1244
|
09/12/2022
|
Account closed
|
2126
|
AP0210009_241122FTO_291372
|
0210009000NRG23241120222397900
|
7036553268
|
24/11/2022
|
K Krishnaiah
|
K Krishnaiah
|
0210009WL0323595
|
00709
|
IDIB0SGB001
|
1419
|
09/12/2022
|
Account closed
|
2127
|
AP0210009_250622APB_FTO_106614
|
0210009000NRG23250620221326598
|
N0622032294811
|
25/06/2022
|
Srinivasulu
|
Srinivasulu
|
0210009WL0138503
|
00078
|
CNRB0013185
|
992
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
AP0210009_251122FTO_292062
|
0210009000NRG23251120222400069
|
7033982865
|
25/11/2022
|
M. KAVITHA
|
M. KAVITHA
|
0210009WL0324195
|
00709
|
IDIB0SGB001
|
1542
|
09/12/2022
|
Account closed
|
2129
|
AP0210009_280622FTO_113134
|
0210009000NRG23280620221387347
|
N062203939B5E1
|
28/06/2022
|
Venkatramana V
|
Venkatramana V
|
0210009WL0143496
|
00177
|
IOBA0000976
|
1413
|
19/08/2022
|
Account closed
|
2130
|
AP0210031_060323APB_FTO_406624
|
0210031000NRG23020320232881085
|
0409632173
|
06/03/2023
|
Pallela Venkatramana
|
Pallela Venkatramana
|
0210031WL439486
|
00168
|
ICIC0003755
|
257
|
12/04/2023
|
A/c Blocked or Frozen
|
2131
|
AP0210031_060323APB_FTO_406624
|
0210031000NRG23050320232899203
|
0409632044
|
06/03/2023
|
SUHASINI P
|
SUHASINI P
|
0210031WL442087
|
00078
|
CNRB0005089
|
514
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
AP0210031_060323APB_FTO_406624
|
0210031000NRG23050320232899338
|
0409632209
|
06/03/2023
|
VEERA PRATHAP C
|
VEERA PRATHAP C
|
0210031WL442182
|
00078
|
CNRB0005089
|
771
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
AP0210031_060323APB_FTO_406624
|
0210031000NRG23050320232899390
|
0409631882
|
06/03/2023
|
BAB JAN
|
BAB JAN
|
0210031WL442219
|
00078
|
CNRB0013185
|
514
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
AP0210003_140223APB_FTO_381127
|
0210003000NRG23140220232746404
|
0411933001
|
14/02/2023
|
Lakshmidevi
|
Lakshmidevi
|
0210003WL417039
|
00176
|
IDIB0SGB001
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
AP0210003_140422APB_FTO_15841
|
0210003000NRG23140420220061973
|
1205188774
|
14/04/2022
|
Ramireddy
|
Ramireddy
|
0210003WL0012249
|
00176
|
IDIB000B032
|
765
|
14/05/2022
|
invalid Bank Identifier
|
2136
|
AP0210003_140422APB_FTO_15841
|
0210003000NRG23140420220061974
|
1205188740
|
14/04/2022
|
Lakshmimma
|
Lakshmimma
|
0210003WL0012249
|
00176
|
IDIB000B032
|
765
|
14/05/2022
|
invalid Bank Identifier
|
2137
|
AP0210003_140422APB_FTO_15841
|
0210003000NRG23140420220061975
|
1205188616
|
14/04/2022
|
Venkatramanareddy
|
Venkatramanareddy
|
0210003WL0012249
|
00176
|
IDIB000B032
|
765
|
14/05/2022
|
invalid Bank Identifier
|
2138
|
AP0210003_140422APB_FTO_15841
|
0210003000NRG23140420220061977
|
1205188617
|
14/04/2022
|
Gengireddy
|
Gengireddy
|
0210003WL0012249
|
00176
|
IDIB000B032
|
765
|
14/05/2022
|
invalid Bank Identifier
|
2139
|
AP0210003_140422APB_FTO_15841
|
0210003000NRG23140420220062346
|
1205188848
|
14/04/2022
|
Venkatesh
|
Venkatesh
|
0210003WL0012316
|
00176
|
IDIB000M044
|
1227
|
14/05/2022
|
invalid Bank Identifier
|
2140
|
AP0210003_140622APB_FTO_86755
|
0210003000NRG23140620221129205
|
|
14/06/2022
|
Subbarayadu
|
Subbarayadu
|
0210003WL0121522
|
00176
|
IDIB000M044
|
1397
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
AP0210003_151222FTO_320057
|
0210003000NRG23151220222473396
|
8617220297
|
15/12/2022
|
GUNDLAPALLI SHEHANAJ
|
GUNDLAPALLI SHEHANAJ
|
0210003WL0345295
|
00176
|
IDIB000M044
|
257
|
09/02/2023
|
A/c Blocked or Frozen
|
2142
|
AP0210003_151222FTO_320057
|
0210003000NRG23151220222473540
|
8617220290
|
15/12/2022
|
Narayanamma
|
Narayanamma
|
0210003WL0345384
|
00176
|
IDIB000B032
|
2056
|
09/02/2023
|
No Such Account
|
2143
|
AP0210003_160422APB_FTO_18805
|
0210003000NRG23160420220075723
|
1205173444
|
16/04/2022
|
Moula Sab
|
Moula Sab
|
0210003WL0014831
|
00176
|
IDIB000M044
|
692
|
14/05/2022
|
invalid Bank Identifier
|
2144
|
AP0210003_160422APB_FTO_18805
|
0210003000NRG23160420220075729
|
1205173447
|
16/04/2022
|
Ramachandra
|
Ramachandra
|
0210003WL0014831
|
00176
|
IDIB000M044
|
462
|
14/05/2022
|
invalid Bank Identifier
|
2145
|
AP0210003_160422APB_FTO_18805
|
0210003000NRG23160420220075732
|
1205173426
|
16/04/2022
|
Suryanaryana
|
Suryanaryana
|
0210003WL0014831
|
00176
|
IDIB000M044
|
706
|
14/05/2022
|
invalid Bank Identifier
|
2146
|
AP0210003_160422APB_FTO_18805
|
0210003000NRG23160420220075735
|
1205173450
|
16/04/2022
|
Kadirappa
|
Kadirappa
|
0210003WL0014831
|
00176
|
IDIB000M044
|
1148
|
14/05/2022
|
invalid Bank Identifier
|
2147
|
AP0210003_160422APB_FTO_18805
|
0210003000NRG23160420220075740
|
1205173446
|
16/04/2022
|
Fathima Bee
|
Fathima Bee
|
0210003WL0014831
|
00176
|
IDIB000M044
|
1437
|
14/05/2022
|
invalid Bank Identifier
|
2148
|
AP0210003_160422APB_FTO_18805
|
0210003000NRG23160420220075742
|
1205173433
|
16/04/2022
|
Gouse Mohiddin
|
Gouse Mohiddin
|
0210003WL0014831
|
00176
|
IDIB000M044
|
871
|
14/05/2022
|
invalid Bank Identifier
|
2149
|
AP0210003_160922FTO_207596
|
0210003000NRG23160920222048452
|
6863570754
|
16/09/2022
|
B MANGAMMA
|
B MANGAMMA
|
0210003WL0235988
|
00176
|
IDIB000B032
|
689
|
19/12/2022
|
No Such Account
|
2150
|
AP0210003_170522FTO_54243
|
0210003000NRG23170520220561659
|
1971457071
|
17/05/2022
|
sowbhagyavathi
|
sowbhagyavathi
|
0210003WL0072618
|
00176
|
IDIB000B032
|
1380
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2151
|
AP0210003_170922FTO_208894
|
0210003000NRG23170920222054668
|
4886293307
|
17/09/2022
|
Reddamma
|
Reddamma
|
0210003WL0237167
|
00176
|
IDIB000M044
|
1483
|
21/09/2022
|
Account closed
|
2152
|
AP0210003_170922FTO_208894
|
0210003000NRG23170920222054669
|
4886293308
|
17/09/2022
|
Reddamma
|
Reddamma
|
0210003WL0237167
|
00176
|
IDIB000M044
|
1190
|
21/09/2022
|
Account closed
|
2153
|
AP0210003_170922FTO_208894
|
0210003000NRG23170920222054670
|
4886293309
|
17/09/2022
|
Reddamma
|
Reddamma
|
0210003WL0237167
|
00176
|
IDIB000M044
|
1056
|
21/09/2022
|
Account closed
|
2154
|
AP0210003_170922FTO_208894
|
0210003000NRG23170920222054671
|
4886293311
|
17/09/2022
|
Reddamma
|
Reddamma
|
0210003WL0237167
|
00176
|
IDIB000M044
|
664
|
21/09/2022
|
Account closed
|
2155
|
AP0210003_170922FTO_208894
|
0210003000NRG23170920222054672
|
4886293312
|
17/09/2022
|
Reddamma
|
Reddamma
|
0210003WL0237167
|
00176
|
IDIB000M044
|
1530
|
21/09/2022
|
Account closed
|
2156
|
AP0210003_170922FTO_208894
|
0210003000NRG23170920222054677
|
4886293310
|
17/09/2022
|
Reddamma
|
Reddamma
|
0210003WL0237167
|
00176
|
IDIB000M044
|
613
|
21/09/2022
|
Account closed
|
2157
|
AP0210003_171122APB_FTO_281569
|
0210003000NRG23171120222366223
|
7035687168
|
17/11/2022
|
RAGHAVENDRA
|
RAGHAVENDRA
|
0210003WL0314852
|
00176
|
IDIB000B032
|
1506
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
AP0210003_171122APB_FTO_281569
|
0210003000NRG23171120222366673
|
7035687097
|
17/11/2022
|
krishnamma
|
krishnamma
|
0210003WL0314925
|
00176
|
IDIB000B032
|
1527
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
AP0210031_060922APB_FTO_194998
|
0210031000NRG23060920221979954
|
6870098130
|
06/09/2022
|
Syed Saheb
|
Syed Saheb
|
0210031WL0220750
|
00176
|
IDIB000P195
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
AP0210031_060922APB_FTO_194998
|
0210031000NRG23060920221979955
|
6870098030
|
06/09/2022
|
Shukur saheb
|
Shukur saheb
|
0210031WL0220750
|
00468
|
UBIN0804410
|
1542
|
04/12/2022
|
Unclaimed/DEAF accounts
|
2161
|
AP0210031_060922APB_FTO_194998
|
0210031000NRG23060920221980362
|
6870098047
|
06/09/2022
|
Krishnamma
|
Krishnamma
|
0210031WL0220839
|
00468
|
UBIN0804410
|
1450
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
AP0210031_091022FTO_237176
|
0210031000NRG23061020222174412
|
6987817880
|
09/10/2022
|
B AKKULAMMA
|
B AKKULAMMA
|
0210031WL0263096
|
00176
|
IDIB000P195
|
1542
|
07/12/2022
|
A/c Blocked or Frozen
|
2163
|
AP0210031_070223APB_FTO_375931
|
0210031000NRG23070220232688266
|
8715900485
|
07/02/2023
|
RAMALINGA REDDY
|
RAMALINGA REDDY
|
0210031WL405769
|
00078
|
CNRB0005089
|
1799
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
AP0210031_070223APB_FTO_375931
|
0210031000NRG23070220232699360
|
8715900477
|
07/02/2023
|
SHAIK SHUKUR SAHEB
|
SHAIK SHUKUR SAHEB
|
0210031WL407836
|
00152
|
HDFC0002963
|
1542
|
13/02/2023
|
Unclaimed/DEAF accounts
|
2165
|
AP0210031_070223APB_FTO_375931
|
0210031000NRG23070220232700145
|
8715900334
|
07/02/2023
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0210031WL407960
|
00709
|
IDIB0SGB001
|
1799
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
AP0210031_070622APB_FTO_76046
|
0210031000NRG23070620220999402
|
|
07/06/2022
|
Saroja
|
Saroja
|
0210031WL0109561
|
00468
|
UBIN0804410
|
1530
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2167
|
AP0210031_091122FTO_273744
|
0210031000NRG23071120222316494
|
N11220071A1EE1
|
09/11/2022
|
REDDYKUMAR
|
REDDYKUMAR
|
0210031WL0300680
|
00177
|
IOBA0003384
|
1542
|
20/12/2022
|
Account closed
|
2168
|
AP0210031_080622APB_FTO_78372
|
0210031000NRG23080620221013722
|
|
08/06/2022
|
kiran kumar
|
kiran kumar
|
0210031WL0110746
|
00415
|
SBIN0016427
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
AP0210031_091122FTO_273744
|
0210031000NRG23081120222320255
|
N11220071A1E71
|
09/11/2022
|
p utanna
|
p utanna
|
0210031WL0301694
|
00176
|
IDIB0SGB001
|
1542
|
20/12/2022
|
No Such Account
|
2170
|
AP0210031_091122FTO_273744
|
0210031000NRG23081120222321407
|
N11220071A18E1
|
09/11/2022
|
INTIYAZ
|
INTIYAZ
|
0210031WL0302022
|
00078
|
CNRB0005089
|
1542
|
20/12/2022
|
Account closed
|
2171
|
AP0210031_091122FTO_273744
|
0210031000NRG23081120222324421
|
N11220071A27B1
|
09/11/2022
|
AMMAJI
|
AMMAJI
|
0210031WL0302802
|
00468
|
UBIN0804410
|
1542
|
20/12/2022
|
A/c Blocked or Frozen
|
2172
|
AP0210031_081222APB_FTO_307980
|
0210031000NRG23081220222448669
|
8616280941
|
08/12/2022
|
Venkateswara Raavu
|
Venkateswara Raavu
|
0210031WL0337463
|
00415
|
SBIN0016428
|
1443
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2173
|
AP0210031_101022FTO_238449
|
0210031000NRG23101020222196523
|
6988320291
|
10/10/2022
|
p utanna
|
p utanna
|
0210031WL0268226
|
00176
|
IDIB0SGB001
|
1028
|
07/12/2022
|
No Such Account
|
2174
|
AP0210031_101122APB_FTO_274758
|
0210031000NRG23101120222334415
|
N11220092FC8C1
|
10/11/2022
|
K Nagaraja
|
K Nagaraja
|
0210031WL0305895
|
00691
|
IPOS0000001
|
1389
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
AP0210031_110422APB_FTO_9921
|
0210031000NRG23110420220020886
|
1245205428
|
11/04/2022
|
Bharathi
|
Bharathi
|
0210031WL0004699
|
00176
|
IDIB000P195
|
1225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
AP0210031_110422APB_FTO_9921
|
0210031000NRG23110420220020887
|
1245205411
|
11/04/2022
|
Chandra Naik
|
Chandra Naik
|
0210031WL0004699
|
00176
|
IDIB000P195
|
1225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
AP0210031_110422APB_FTO_9921
|
0210031000NRG23110420220021060
|
1245205410
|
11/04/2022
|
Renuka
|
Renuka
|
0210031WL0004749
|
00176
|
IDIB000P195
|
1540
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
AP0210031_110422APB_FTO_9921
|
0210031000NRG23110420220021891
|
1245205319
|
11/04/2022
|
Padmavathamma
|
Padmavathamma
|
0210031WL0004981
|
00468
|
UBIN0804410
|
1023
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
AP0210031_110422APB_FTO_9921
|
0210031000NRG23110420220023002
|
1245205380
|
11/04/2022
|
Reddemma
|
Reddemma
|
0210031WL0005211
|
00415
|
SBIN0001491
|
1175
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2180
|
AP0210003_180422APB_FTO_19933
|
0210003000NRG23180420220090720
|
1204880831
|
18/04/2022
|
Siddappa
|
Siddappa
|
0210003WL0017674
|
00176
|
IDIB000M044
|
1540
|
14/05/2022
|
invalid Bank Identifier
|
2181
|
AP0210003_180422APB_FTO_19933
|
0210003000NRG23180420220090957
|
1204880875
|
18/04/2022
|
Raveendra Reddi
|
Raveendra Reddi
|
0210003WL0017695
|
00176
|
IDIB000M044
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
2182
|
AP0210003_180422APB_FTO_19933
|
0210003000NRG23180420220093174
|
1204880836
|
18/04/2022
|
Anasuyamma
|
Anasuyamma
|
0210003WL0018080
|
00176
|
IDIB000M044
|
1005
|
14/05/2022
|
invalid Bank Identifier
|
2183
|
AP0210003_190422FTO_21084
|
0210003000NRG23190420220116704
|
1193156248
|
19/04/2022
|
usharani
|
usharani
|
0210003WL0021220
|
00176
|
IDIB0SGB001
|
1225
|
13/05/2022
|
No Such Account
|
2184
|
AP0210003_200323APB_FTO_422004
|
0210003000NRG23200320233025636
|
0411013569
|
20/03/2023
|
sureedra
|
sureedra
|
0210003WL463166
|
00176
|
IDIB000B032
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
AP0210003_201022APB_FTO_248849
|
0210003000NRG23201020222244336
|
6985706566
|
20/10/2022
|
sumitra
|
sumitra
|
0210003WL0281575
|
00176
|
IDIB0SGB001
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
AP0210003_201022APB_FTO_248849
|
0210003000NRG23201020222246759
|
6985706574
|
20/10/2022
|
lakshmidevi
|
lakshmidevi
|
0210003WL0282321
|
00176
|
IDIB000B032
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
AP0210003_201022APB_FTO_248849
|
0210003000NRG23201020222246812
|
6985706573
|
20/10/2022
|
sharfun
|
sharfun
|
0210003WL0282333
|
00176
|
IDIB000B032
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
AP0210003_201022APB_FTO_248849
|
0210003000NRG23201020222246834
|
6985706587
|
20/10/2022
|
rapfi
|
rapfi
|
0210003WL0282336
|
00176
|
IDIB000B032
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
AP0210003_201222FTO_324867
|
0210003000NRG23201220222489310
|
8594851259
|
20/12/2022
|
poornimma
|
poornimma
|
0210003WL0350768
|
00176
|
IDIB000B032
|
1512
|
08/02/2023
|
No Such Account
|
2190
|
AP0210003_201222FTO_324867
|
0210003000NRG23201220222492133
|
8594851280
|
20/12/2022
|
Ashok
|
Ashok
|
0210003WL0351576
|
00176
|
IDIB000M044
|
1799
|
08/02/2023
|
No Such Account
|
2191
|
AP0210003_220422APB_FTO_27217
|
0210003000NRG23220420220148369
|
1110374307
|
22/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210003WL0025995
|
00176
|
IDIB0SGB001
|
1440
|
12/05/2022
|
invalid Bank Identifier
|
2192
|
AP0210003_220422APB_FTO_27217
|
0210003000NRG23220420220148373
|
1110374271
|
22/04/2022
|
Peddasiddayya
|
Peddasiddayya
|
0210003WL0025995
|
00176
|
IDIB0SGB001
|
1440
|
12/05/2022
|
invalid Bank Identifier
|
2193
|
AP0210003_220422APB_FTO_27217
|
0210003000NRG23220420220148382
|
1110374443
|
22/04/2022
|
Chinnasiddayya
|
Chinnasiddayya
|
0210003WL0025995
|
00176
|
IDIB0SGB001
|
1440
|
12/05/2022
|
invalid Bank Identifier
|
2194
|
AP0210003_220422APB_FTO_27217
|
0210003000NRG23220420220148387
|
1110374366
|
22/04/2022
|
Nagaraju
|
Nagaraju
|
0210003WL0025995
|
00176
|
IDIB0SGB001
|
1440
|
12/05/2022
|
invalid Bank Identifier
|
2195
|
AP0210003_220422APB_FTO_27217
|
0210003000NRG23220420220148389
|
1110374320
|
22/04/2022
|
Bavayya
|
Bavayya
|
0210003WL0025995
|
00176
|
IDIB0SGB001
|
1440
|
12/05/2022
|
invalid Bank Identifier
|
2196
|
AP0210003_220422APB_FTO_27217
|
0210003000NRG23220420220148696
|
1110374519
|
22/04/2022
|
Ravanappa
|
Ravanappa
|
0210003WL0026040
|
00176
|
IDIB000B032
|
247
|
12/05/2022
|
invalid Bank Identifier
|
2197
|
AP0210003_220422APB_FTO_27217
|
0210003000NRG23220420220148697
|
1110374386
|
22/04/2022
|
Jayamma
|
Jayamma
|
0210003WL0026040
|
00176
|
IDIB000B032
|
247
|
12/05/2022
|
invalid Bank Identifier
|
2198
|
AP0210003_220422APB_FTO_27217
|
0210003000NRG23220420220148708
|
1110374388
|
22/04/2022
|
Gangulreddy
|
Gangulreddy
|
0210003WL0026040
|
00176
|
IDIB000B032
|
1234
|
12/05/2022
|
invalid Bank Identifier
|
2199
|
AP0210003_220422APB_FTO_27217
|
0210003000NRG23220420220149014
|
1110374461
|
22/04/2022
|
Maakireddy
|
Maakireddy
|
0210003WL0026075
|
00078
|
CNRB0013237
|
1435
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2200
|
AP0210003_220422APB_FTO_27217
|
0210003000NRG23220420220150018
|
1110374510
|
22/04/2022
|
Ramakrishana
|
Ramakrishana
|
0210003WL0026206
|
00176
|
IDIB000M001
|
770
|
12/05/2022
|
invalid Bank Identifier
|
2201
|
AP0210003_220422APB_FTO_27217
|
0210003000NRG23220420220154056
|
1110374459
|
22/04/2022
|
paresu
|
paresu
|
0210003WL0026718
|
00415
|
SBIN0014169
|
1175
|
12/05/2022
|
invalid Bank Identifier
|
2202
|
AP0210003_220422APB_FTO_27217
|
0210003000NRG23220420220154714
|
1110374362
|
22/04/2022
|
Ramalakshmma
|
Ramalakshmma
|
0210003WL0026781
|
00176
|
IDIB0SGB001
|
1175
|
12/05/2022
|
invalid Bank Identifier
|
2203
|
AP0210003_220422APB_FTO_27217
|
0210003000NRG23220420220154859
|
1110374534
|
22/04/2022
|
Ravanappa
|
Ravanappa
|
0210003WL0026788
|
00176
|
IDIB000B032
|
1151
|
12/05/2022
|
invalid Bank Identifier
|
2204
|
AP0210031_110422APB_FTO_9921
|
0210031000NRG23110420220023010
|
1245205346
|
11/04/2022
|
Subramanyam
|
Subramanyam
|
0210031WL0005211
|
00415
|
SBIN0001491
|
1175
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
AP0210031_130722FTO_135022
|
0210031000NRG23130720221583880
|
|
13/07/2022
|
Praveen Kumar
|
Praveen Kumar
|
0210031WL0161621
|
00468
|
UBIN0804410
|
257
|
18/08/2022
|
A/c Blocked or Frozen
|
2206
|
AP0210031_140422APB_FTO_16881
|
0210031000NRG23140420220064113
|
1202090738
|
14/04/2022
|
Venkateswara Raavu
|
Venkateswara Raavu
|
0210031WL0012650
|
00415
|
SBIN0016428
|
1469
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2207
|
AP0210031_140422APB_FTO_16881
|
0210031000NRG23140420220065724
|
1202090714
|
14/04/2022
|
Sekhar Reddi
|
Sekhar Reddi
|
0210031WL0012925
|
00415
|
SBIN0001491
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
2208
|
AP0210031_140422APB_FTO_16881
|
0210031000NRG23140420220065857
|
1202090737
|
14/04/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0210031WL0012962
|
00415
|
SBIN0001491
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
2209
|
AP0210031_260922FTO_220336
|
0210031000NRG23140920222030192
|
6915863967
|
26/09/2022
|
ARUNA
|
ARUNA
|
0210031WL0231715
|
00168
|
ICIC0003755
|
1386
|
05/12/2022
|
A/c Blocked or Frozen
|
2210
|
AP0210031_170123APB_FTO_351401
|
0210031000NRG23170120232580264
|
8599302615
|
17/01/2023
|
Badoosha
|
Badoosha
|
0210031WL0377391
|
00468
|
UBIN0804410
|
1470
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2211
|
AP0210031_180522APB_FTO_55677
|
0210031000NRG23180520220575866
|
1969622641
|
18/05/2022
|
Ramanjulu
|
Ramanjulu
|
0210031WL0074147
|
00176
|
IDIB0SGB001
|
980
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2212
|
AP0210031_180522APB_FTO_55677
|
0210031000NRG23180520220576656
|
1969622700
|
18/05/2022
|
MADANMOHAN
|
MADANMOHAN
|
0210031WL0074335
|
00176
|
IDIB000P195
|
1542
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
AP0210031_180822FTO_168526
|
0210031000NRG23180820221846890
|
4267477042
|
18/08/2022
|
Eswaramma
|
Eswaramma
|
0210031WL0198291
|
00176
|
IDIB000P195
|
1452
|
29/08/2022
|
Account closed
|
2214
|
AP0210031_210922APB_FTO_213923
|
0210031000NRG23210920222084479
|
6862070999
|
21/09/2022
|
Krishnamma
|
Krishnamma
|
0210031WL0243773
|
00468
|
UBIN0804410
|
1436
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
AP0210031_221222APB_FTO_326674
|
0210031000NRG23211220222496648
|
8598309629
|
22/12/2022
|
Yasodamma
|
Yasodamma
|
0210031WL0353107
|
00468
|
UBIN0804410
|
1467
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
AP0210031_220922FTO_215612
|
0210031000NRG23220920222091908
|
6859762802
|
22/09/2022
|
p utanna
|
p utanna
|
0210031WL0245740
|
00176
|
IDIB0SGB001
|
1542
|
03/12/2022
|
No Such Account
|
2217
|
AP0210031_220922FTO_215612
|
0210031000NRG23220920222091909
|
6859762784
|
22/09/2022
|
P MALAMMA
|
P MALAMMA
|
0210031WL0245740
|
00078
|
CNRB0005089
|
1542
|
03/12/2022
|
No Such Account
|
2218
|
AP0210031_230522APB_FTO_60164
|
0210031000NRG23230520220687230
|
2024618840
|
23/05/2022
|
Murali
|
Murali
|
0210031WL0084153
|
00709
|
IDIB0SGB001
|
1715
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
AP0210031_230522APB_FTO_60164
|
0210031000NRG23230520220687439
|
2024618757
|
23/05/2022
|
Reddemma
|
Reddemma
|
0210031WL0084160
|
00415
|
SBIN0001491
|
1715
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
AP0210031_240522APB_FTO_61201
|
0210031000NRG23240520220705000
|
2071980917
|
24/05/2022
|
Subramanyam
|
Subramanyam
|
0210031WL0085415
|
00415
|
SBIN0001491
|
1512
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
AP0210031_240522APB_FTO_61201
|
0210031000NRG23240520220706361
|
2071980872
|
24/05/2022
|
Lakshmamma
|
Lakshmamma
|
0210031WL0085590
|
00468
|
UBIN0804410
|
1468
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2222
|
AP0210031_240522APB_FTO_61201
|
0210031000NRG23240520220706442
|
2071980862
|
24/05/2022
|
Padmavathamma
|
Padmavathamma
|
0210031WL0085593
|
00468
|
UBIN0804410
|
1434
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
AP0210031_240522APB_FTO_61201
|
0210031000NRG23240520220706896
|
2071980873
|
24/05/2022
|
Saroja
|
Saroja
|
0210031WL0085671
|
00468
|
UBIN0804410
|
1490
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2224
|
AP0210031_260622APB_FTO_107763
|
0210031000NRG23240620221319573
|
|
26/06/2022
|
BOYA KONDA
|
BOYA KONDA
|
0210031WL0137901
|
00078
|
CNRB0013185
|
735
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
AP0210003_220422APB_FTO_27217
|
0210003000NRG23220420220154861
|
1110374458
|
22/04/2022
|
Raghuvareddy
|
Raghuvareddy
|
0210003WL0026788
|
00415
|
SBIN0014169
|
1151
|
12/05/2022
|
invalid Bank Identifier
|
2226
|
AP0210003_220422APB_FTO_27217
|
0210003000NRG23220420220155580
|
1110374394
|
22/04/2022
|
Ramireddy
|
Ramireddy
|
0210003WL0026894
|
00176
|
IDIB000B032
|
961
|
12/05/2022
|
invalid Bank Identifier
|
2227
|
AP0210003_220422APB_FTO_27217
|
0210003000NRG23220420220155581
|
1110374399
|
22/04/2022
|
Lakshmimma
|
Lakshmimma
|
0210003WL0026894
|
00176
|
IDIB000B032
|
961
|
12/05/2022
|
invalid Bank Identifier
|
2228
|
AP0210003_220422APB_FTO_27217
|
0210003000NRG23220420220155582
|
1110374527
|
22/04/2022
|
Venkatramanareddy
|
Venkatramanareddy
|
0210003WL0026894
|
00176
|
IDIB000B032
|
961
|
12/05/2022
|
invalid Bank Identifier
|
2229
|
AP0210003_220422APB_FTO_27217
|
0210003000NRG23220420220155583
|
1110374528
|
22/04/2022
|
Gengireddy
|
Gengireddy
|
0210003WL0026894
|
00176
|
IDIB000B032
|
961
|
12/05/2022
|
invalid Bank Identifier
|
2230
|
AP0210003_220422APB_FTO_27217
|
0210003000NRG23220420220156364
|
1110374553
|
22/04/2022
|
Reddemma
|
Reddemma
|
0210003WL0026991
|
00176
|
IDIB000B032
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
2231
|
AP0210003_220422APB_FTO_27217
|
0210003000NRG23220420220156365
|
1110374555
|
22/04/2022
|
Subbireddy
|
Subbireddy
|
0210003WL0026991
|
00176
|
IDIB000B032
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
2232
|
AP0210003_220422APB_FTO_27217
|
0210003000NRG23220420220156689
|
1110374433
|
22/04/2022
|
Gangulappa
|
Gangulappa
|
0210003WL0027016
|
00176
|
IDIB000B032
|
1164
|
12/05/2022
|
invalid Bank Identifier
|
2233
|
AP0210003_090522APB_FTO_46172
|
0210003000NRG23090520220402081
|
1367582896
|
09/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210003WL0055598
|
00176
|
IDIB0SGB001
|
1440
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
AP0210003_090522APB_FTO_46172
|
0210003000NRG23090520220402628
|
1367583034
|
09/05/2022
|
peddamastan
|
peddamastan
|
0210003WL0055656
|
00176
|
IDIB000B032
|
1481
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
AP0210003_130422APB_FTO_14753
|
0210003000NRG23110420220023580
|
1201044208
|
13/04/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0210003WL0005280
|
00176
|
IDIB000B032
|
1385
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
AP0210003_130422APB_FTO_14753
|
0210003000NRG23110420220023978
|
1201044527
|
13/04/2022
|
Reddappa
|
Reddappa
|
0210003WL0005348
|
00176
|
IDIB000M044
|
1451
|
14/05/2022
|
invalid Bank Identifier
|
2237
|
AP0210003_130422APB_FTO_14753
|
0210003000NRG23110420220024191
|
1201044592
|
13/04/2022
|
Krishnappa
|
Krishnappa
|
0210003WL0005388
|
00176
|
IDIB000M044
|
1388
|
14/05/2022
|
invalid Bank Identifier
|
2238
|
AP0210003_130422APB_FTO_14753
|
0210003000NRG23110420220024198
|
1201044169
|
13/04/2022
|
Krishnappa
|
Krishnappa
|
0210003WL0005388
|
00176
|
IDIB000M044
|
1388
|
14/05/2022
|
invalid Bank Identifier
|
2239
|
AP0210003_130422APB_FTO_14753
|
0210003000NRG23110420220025438
|
1201044356
|
13/04/2022
|
Mamatha
|
Mamatha
|
0210003WL0005736
|
00176
|
IDIB0SGB001
|
1381
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
AP0210003_130422APB_FTO_14753
|
0210003000NRG23120420220030499
|
1201044379
|
13/04/2022
|
Ramakrishnareddy
|
Ramakrishnareddy
|
0210003WL0006868
|
00176
|
IDIB0SGB001
|
1714
|
14/05/2022
|
A/c Blocked or Frozen
|
2241
|
AP0210003_130422APB_FTO_14753
|
0210003000NRG23120420220034050
|
1201044551
|
13/04/2022
|
Anasuyamma
|
Anasuyamma
|
0210003WL0007509
|
00176
|
IDIB000M044
|
1019
|
14/05/2022
|
invalid Bank Identifier
|
2242
|
AP0210003_130422APB_FTO_14753
|
0210003000NRG23120420220034437
|
1201044632
|
13/04/2022
|
Lakshminarayana
|
Lakshminarayana
|
0210003WL0007571
|
00176
|
IDIB000M044
|
1174
|
14/05/2022
|
invalid Bank Identifier
|
2243
|
AP0210003_130422APB_FTO_14753
|
0210003000NRG23130420220052263
|
1201044174
|
13/04/2022
|
Ravanappa
|
Ravanappa
|
0210003WL0010610
|
00176
|
IDIB000B032
|
1204
|
14/05/2022
|
invalid Bank Identifier
|
2244
|
AP0210003_130422APB_FTO_14753
|
0210003000NRG23130420220052264
|
1201044593
|
13/04/2022
|
Jayamma
|
Jayamma
|
0210003WL0010610
|
00176
|
IDIB000B032
|
1204
|
14/05/2022
|
invalid Bank Identifier
|
2245
|
AP0210003_130422APB_FTO_14753
|
0210003000NRG23130420220052271
|
1201044611
|
13/04/2022
|
Gangulreddy
|
Gangulreddy
|
0210003WL0010610
|
00176
|
IDIB000B032
|
1204
|
14/05/2022
|
invalid Bank Identifier
|
2246
|
AP0210003_130422APB_FTO_14753
|
0210003000NRG23130420220054927
|
1201044534
|
13/04/2022
|
M.SUDARSHAN REDDY
|
M.SUDARSHAN REDDY
|
0210003WL0011028
|
00176
|
IDIB000B032
|
1177
|
14/05/2022
|
invalid Bank Identifier
|
2247
|
AP0210003_130422APB_FTO_14753
|
0210003000NRG23130420220055294
|
1201044623
|
13/04/2022
|
Sankar Reddy
|
Sankar Reddy
|
0210003WL0011092
|
00176
|
IDIB000M044
|
1210
|
14/05/2022
|
invalid Bank Identifier
|
2248
|
AP0210003_130422APB_FTO_14753
|
0210003000NRG23130420220055302
|
1201044540
|
13/04/2022
|
Narasamma
|
Narasamma
|
0210003WL0011092
|
00176
|
IDIB000M044
|
1210
|
14/05/2022
|
invalid Bank Identifier
|
2249
|
AP0210003_131022APB_FTO_241982
|
0210003000NRG23131020222212800
|
6983726418
|
13/10/2022
|
sharfun
|
sharfun
|
0210003WL0272276
|
00176
|
IDIB000B032
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
AP0210003_131022APB_FTO_241982
|
0210003000NRG23131020222212808
|
6983726460
|
13/10/2022
|
rapfi
|
rapfi
|
0210003WL0272281
|
00176
|
IDIB000B032
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
AP0210009_240822FTO_172869
|
0210009000NRG22240820222762209
|
4288814316
|
24/08/2022
|
C. ESWARI
|
C. ESWARI
|
0210009WL2181951
|
00176
|
IDIB000P195
|
1125
|
30/08/2022
|
A/c Blocked or Frozen
|
2252
|
AP0210009_010822FTO_154191
|
0210009000NRG23010820221729044
|
N08220003A6C71
|
01/08/2022
|
J Nagarani
|
J Nagarani
|
0210009WL0180443
|
00691
|
IPOS0000001
|
257
|
11/08/2022
|
No Such Account
|
2253
|
AP0210009_010922FTO_186197
|
0210009000NRG23010920221939174
|
4665360745
|
01/09/2022
|
HYDER VALI
|
HYDER VALI
|
0210009WL0213499
|
00709
|
IDIB0SGB001
|
1539
|
12/09/2022
|
No Such Account
|
2254
|
AP0210009_010922FTO_186197
|
0210009000NRG23010920221939175
|
4665360746
|
01/09/2022
|
HYDER VALI
|
HYDER VALI
|
0210009WL0213499
|
00709
|
IDIB0SGB001
|
1541
|
12/09/2022
|
No Such Account
|
2255
|
AP0210009_010922FTO_186197
|
0210009000NRG23010920221939178
|
4665360747
|
01/09/2022
|
HYDER VALI
|
HYDER VALI
|
0210009WL0213499
|
00709
|
IDIB0SGB001
|
1343
|
12/09/2022
|
No Such Account
|
2256
|
AP0210009_010922FTO_186197
|
0210009000NRG23010920221939329
|
4665360740
|
01/09/2022
|
K Krishnaiah
|
K Krishnaiah
|
0210009WL0213526
|
00709
|
IDIB0SGB001
|
1244
|
12/09/2022
|
No Such Account
|
2257
|
AP0210009_010922FTO_186197
|
0210009000NRG23010920221939330
|
4665360741
|
01/09/2022
|
K Krishnaiah
|
K Krishnaiah
|
0210009WL0213526
|
00709
|
IDIB0SGB001
|
1419
|
12/09/2022
|
No Such Account
|
2258
|
AP0210009_011122FTO_265074
|
0210009000NRG23011120222300099
|
N102201DB4CCF1
|
01/11/2022
|
M KAVITHA
|
M KAVITHA
|
0210009WL0296164
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Account closed
|
2259
|
AP0210009_020522APB_FTO_37488
|
0210009000NRG23020520220282774
|
1294660288
|
02/05/2022
|
NARAYANA
|
NARAYANA
|
0210009WL0043369
|
00176
|
IDIB0SGB001
|
966
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
AP0210009_080622FTO_76770
|
0210009000NRG23080620221003354
|
|
08/06/2022
|
RAVI M
|
RAVI M
|
0210009WL0109922
|
00176
|
IDIB000P195
|
1494
|
18/08/2022
|
A/c Blocked or Frozen
|
2261
|
AP0210009_100622FTO_82109
|
0210009000NRG23100620221058780
|
|
10/06/2022
|
K Krishnaiah
|
K Krishnaiah
|
0210009WL0114998
|
00691
|
IPOS0000001
|
1419
|
18/08/2022
|
No Such Account
|
2262
|
AP0210009_111022FTO_239993
|
0210009000NRG23111020222200995
|
6988621679
|
11/10/2022
|
BAABU
|
BAABU
|
0210009WL0269318
|
00078
|
CNRB0005089
|
1542
|
17/12/2022
|
Account closed
|
2263
|
AP0210009_111022FTO_240000
|
0210009000NRG23111020222201408
|
6988621944
|
11/10/2022
|
P. MALLIKARJUNA
|
P. MALLIKARJUNA
|
0210009WL0269395
|
00415
|
SBIN0001491
|
1396
|
17/12/2022
|
No Such Account
|
2264
|
AP0210009_111022FTO_240000
|
0210009000NRG23111020222201409
|
6988621943
|
11/10/2022
|
P. MALLIKARJUNA
|
P. MALLIKARJUNA
|
0210009WL0269395
|
00415
|
SBIN0001491
|
1141
|
17/12/2022
|
No Such Account
|
2265
|
AP0210009_180522FTO_55437
|
0210009000NRG23180520220575730
|
1971456345
|
18/05/2022
|
ESWARI
|
ESWARI
|
0210009WL0074126
|
00176
|
IDIB0SGB001
|
1208
|
04/06/2022
|
No Such Account
|
2266
|
AP0210009_200323APB_FTO_422081
|
0210009000NRG23200320233024629
|
0410992152
|
20/03/2023
|
MRS. S NIRMALAMMA
|
MRS. S NIRMALAMMA
|
0210009WL462974
|
00177
|
IOBA0000976
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
AP0210009_230822FTO_172732
|
0210009000NRG23230820221871193
|
4288822756
|
23/08/2022
|
SARASWATHI
|
SARASWATHI
|
0210009WL0202425
|
00709
|
IDIB0SGB001
|
1665
|
30/08/2022
|
Account closed
|
2268
|
AP0210009_240622APB_FTO_105579
|
0210009000NRG23240620221314097
|
N06220317A3151
|
24/06/2022
|
Venkata Swamy
|
Venkata Swamy
|
0210009WL0137420
|
00177
|
IOBA0000976
|
1492
|
18/08/2022
|
KYC Documents Pending
|
2269
|
AP0210009_260722FTO_147126
|
0210009000NRG23260720221693205
|
3487565012
|
26/07/2022
|
P MALLIKARJUNA
|
P MALLIKARJUNA
|
0210009WL0175237
|
00415
|
SBIN0001491
|
1396
|
01/08/2022
|
No Such Account
|
2270
|
AP0210009_290622FTO_114785
|
0210009000NRG23290620221394479
|
N062203A52F6C1
|
29/06/2022
|
J Roopa
|
J Roopa
|
0210009WL0143985
|
00691
|
IPOS0000001
|
1285
|
17/08/2022
|
No Such Account
|
2271
|
AP0210009_300822FTO_184292
|
0210009000NRG23300820221929096
|
4408457765
|
30/08/2022
|
J Nagarani
|
J Nagarani
|
0210009WL0211789
|
00691
|
IPOS0000001
|
1542
|
07/09/2022
|
No Such Account
|
2272
|
AP0210009_300822FTO_184292
|
0210009000NRG23300820221930613
|
4408457686
|
30/08/2022
|
SARASWATHI
|
SARASWATHI
|
0210009WL0212066
|
00709
|
IDIB0SGB001
|
1502
|
07/09/2022
|
Account closed
|
2273
|
AP0210031_010323APB_FTO_402443
|
0210031000NRG23010320232869243
|
0238927969
|
01/03/2023
|
Papulamma
|
Papulamma
|
0210031WL437066
|
00176
|
IDIB000P195
|
257
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
AP0210031_020822FTO_156025
|
0210031000NRG23020820221741369
|
N08220018F6AB1
|
02/08/2022
|
KUMARI SUNKARA
|
KUMARI SUNKARA
|
0210031WL0182009
|
00176
|
IDIB000P195
|
1285
|
19/08/2022
|
A/c Blocked or Frozen
|
2275
|
AP0210031_040722APB_FTO_123486
|
0210031000NRG23040720221474602
|
|
04/07/2022
|
Nagaraja
|
Nagaraja
|
0210031WL0150834
|
00176
|
IDIB000P195
|
1443
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2276
|
AP0210031_100223APB_FTO_378956
|
0210031000NRG23100220232730678
|
8840003260
|
10/02/2023
|
VASHEEM AKRAM
|
VASHEEM AKRAM
|
0210031WL414473
|
00176
|
IDIB000P195
|
1028
|
16/02/2023
|
Account closed
|
2277
|
AP0210003_131022APB_FTO_241982
|
0210003000NRG23131020222212829
|
6983726421
|
13/10/2022
|
lakshmidevi
|
lakshmidevi
|
0210003WL0272291
|
00176
|
IDIB000B032
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
AP0210003_131022APB_FTO_241982
|
0210003000NRG23131020222213680
|
6983726382
|
13/10/2022
|
sumitra
|
sumitra
|
0210003WL0272566
|
00176
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
AP0210003_150722FTO_137557
|
0210003000NRG23150720221608221
|
N07220193C8971
|
15/07/2022
|
S Dilshad
|
S Dilshad
|
0210003WL0164621
|
00709
|
IDIB0SGB001
|
257
|
17/08/2022
|
No Such Account
|
2280
|
AP0210003_150922APB_FTO_205762
|
0210003000NRG23150920222035547
|
6861670233
|
15/09/2022
|
VEMANNA
|
VEMANNA
|
0210003WL0232991
|
00176
|
IDIB000M044
|
1428
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
AP0210003_150922APB_FTO_205762
|
0210003000NRG23150920222035704
|
6861670197
|
15/09/2022
|
sumitra
|
sumitra
|
0210003WL0233040
|
00176
|
IDIB0SGB001
|
1285
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
AP0210003_160922FTO_207552
|
0210003000NRG23160920222044274
|
6863570982
|
16/09/2022
|
PLEPALLI MANEMMA
|
PLEPALLI MANEMMA
|
0210003WL0235212
|
00176
|
IDIB000M044
|
1799
|
19/12/2022
|
Account closed
|
2283
|
AP0210003_160922FTO_207552
|
0210003000NRG23160920222047319
|
6863570994
|
16/09/2022
|
TAMMINENI SANTHAMMA
|
TAMMINENI SANTHAMMA
|
0210003WL0235765
|
00176
|
IDIB000M044
|
1285
|
19/12/2022
|
No Such Account
|
2284
|
AP0210003_170522APB_FTO_53979
|
0210003000NRG23170520220551308
|
1969786358
|
17/05/2022
|
Lakshmanarussu
|
Lakshmanarussu
|
0210003WL0071721
|
00176
|
IDIB000M044
|
1247
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2285
|
AP0210003_170522APB_FTO_53979
|
0210003000NRG23170520220554031
|
1969786078
|
17/05/2022
|
Adinarayana
|
Adinarayana
|
0210003WL0071947
|
00078
|
CNRB0013237
|
1422
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2286
|
AP0210003_171022FTO_245559
|
0210003000NRG23171020222232687
|
6984419691
|
17/10/2022
|
Kondakamrla Novahera
|
Kondakamrla Novahera
|
0210003WL0277946
|
00176
|
IDIB000B032
|
1285
|
07/12/2022
|
No Such Account
|
2287
|
AP0210003_200323APB_FTO_421972
|
0210003000NRG23200320233021432
|
0411049174
|
20/03/2023
|
Venkataramana
|
Venkataramana
|
0210003WL462536
|
00176
|
IDIB000B032
|
1750
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
AP0210003_200323APB_FTO_421972
|
0210003000NRG23200320233023412
|
0411048838
|
20/03/2023
|
Lakshmidevi
|
Lakshmidevi
|
0210003WL462845
|
00176
|
IDIB0SGB001
|
926
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
AP0210003_200323APB_FTO_421972
|
0210003000NRG23200320233023807
|
0411048814
|
20/03/2023
|
Shaik Pyari Bee
|
Shaik Pyari Bee
|
0210003WL462890
|
00709
|
IDIB0SGB001
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
AP0210003_201022APB_FTO_249085
|
0210003000NRG23201020222248055
|
6985692013
|
20/10/2022
|
krishnamma
|
krishnamma
|
0210003WL0282620
|
00176
|
IDIB000B032
|
1002
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
AP0210003_201022APB_FTO_249085
|
0210003000NRG23201020222248064
|
6985692001
|
20/10/2022
|
Venkatesh
|
Venkatesh
|
0210003WL0282620
|
00176
|
IDIB000B032
|
1002
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
AP0210003_201022APB_FTO_249085
|
0210003000NRG23201020222248416
|
6985692060
|
20/10/2022
|
RAGHAVENDRA
|
RAGHAVENDRA
|
0210003WL0282736
|
00176
|
IDIB000B032
|
1111
|
17/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2293
|
AP0210003_210622APB_FTO_99155
|
0210003000NRG23210620221250799
|
|
21/06/2022
|
Ramakrishnareddy
|
Ramakrishnareddy
|
0210003WL0132187
|
00176
|
IDIB0SGB001
|
1394
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
AP0210003_210622APB_FTO_99155
|
0210003000NRG23210620221258506
|
|
21/06/2022
|
Mangamma
|
Mangamma
|
0210003WL0132678
|
00176
|
IDIB000B032
|
1393
|
19/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2295
|
AP0210003_220722FTO_143936
|
0210003000NRG23220720221664373
|
N0722022B80151
|
22/07/2022
|
Rajeswari
|
Rajeswari
|
0210003WL0171725
|
00176
|
IDIB000M044
|
1285
|
17/08/2022
|
No Such Account
|
2296
|
AP0210003_231122APB_FTO_290066
|
0210003000NRG23231120222391432
|
7036492621
|
23/11/2022
|
lakshmidevi
|
lakshmidevi
|
0210003WL0321624
|
00176
|
IDIB000B032
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
AP0210031_120123APB_FTO_348687
|
0210031000NRG23110120232563517
|
8596490295
|
12/01/2023
|
SHAIK SHUKUR SAHEB
|
SHAIK SHUKUR SAHEB
|
0210031WL0372136
|
00152
|
HDFC0002963
|
1542
|
08/02/2023
|
Unclaimed/DEAF accounts
|
2298
|
AP0210031_120123APB_FTO_348687
|
0210031000NRG23110120232563656
|
8596490178
|
12/01/2023
|
K NAGARAJA
|
K NAGARAJA
|
0210031WL0372196
|
00691
|
IPOS0000001
|
1493
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
AP0210031_111022APB_FTO_240042
|
0210031000NRG23111020222207806
|
6983617724
|
11/10/2022
|
Lakshumma
|
Lakshumma
|
0210031WL0270723
|
00468
|
UBIN0804410
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
AP0210031_130622APB_FTO_85754
|
0210031000NRG23130620221114539
|
|
13/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210031WL0120329
|
00468
|
UBIN0804410
|
1508
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
AP0210031_131222APB_FTO_317523
|
0210031000NRG23131220222469912
|
8596611440
|
13/12/2022
|
M Lavanna Naik
|
M Lavanna Naik
|
0210031WL0344061
|
00168
|
ICIC0003755
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
AP0210031_150722FTO_137651
|
0210031000NRG23150720221608555
|
N0722019A15E21
|
15/07/2022
|
BEEBIJAN P
|
BEEBIJAN P
|
0210031WL0164686
|
00709
|
IDIB0SGB001
|
257
|
17/08/2022
|
Account closed
|
2303
|
AP0210031_170522APB_FTO_54526
|
0210031000NRG23170520220564226
|
1969653278
|
17/05/2022
|
Padmavathamma
|
Padmavathamma
|
0210031WL0072902
|
00468
|
UBIN0804410
|
145
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
AP0210031_170522APB_FTO_54526
|
0210031000NRG23170520220565229
|
1969653284
|
17/05/2022
|
Lakshmamma
|
Lakshmamma
|
0210031WL0072942
|
00468
|
UBIN0804410
|
1513
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2305
|
AP0210031_180822APB_FTO_168530
|
0210031000NRG23180820221847950
|
4268227824
|
18/08/2022
|
Balaji
|
Balaji
|
0210031WL0198482
|
00415
|
SBIN0001491
|
1452
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
AP0210031_200622APB_FTO_98369
|
0210031000NRG23200620221241628
|
|
20/06/2022
|
kiran kumar
|
kiran kumar
|
0210031WL0131417
|
00415
|
SBIN0016427
|
2940
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
AP0210031_210323APB_FTO_424293
|
0210031000NRG23210320233045719
|
0408488595
|
21/03/2023
|
A Venkataramana
|
A Venkataramana
|
0210031WL465833
|
00691
|
IPOS0000001
|
1542
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2308
|
AP0210031_220922APB_FTO_215613
|
0210031000NRG23220920222091694
|
6862194650
|
22/09/2022
|
Venkataramana
|
Venkataramana
|
0210031WL0245667
|
00691
|
IPOS0000001
|
1490
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2309
|
AP0210031_220922APB_FTO_215613
|
0210031000NRG23220920222091939
|
6862194737
|
22/09/2022
|
lavanya
|
lavanya
|
0210031WL0245745
|
00045
|
BARB0PILERX
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
AP0210031_251122APB_FTO_292257
|
0210031000NRG23251120222403481
|
7034034234
|
25/11/2022
|
Venkatramana P
|
Venkatramana P
|
0210031WL0325053
|
00709
|
IDIB0SGB001
|
1715
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
AP0210031_260123APB_FTO_359421
|
0210031000NRG23260120232620212
|
8597590234
|
26/01/2023
|
Jayanab Bee
|
Jayanab Bee
|
0210031WL0389917
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
2312
|
AP0210031_010323APB_FTO_402443
|
0210031000NRG23280220232858665
|
0238927934
|
01/03/2023
|
C LAKSHMIPRASAD
|
C LAKSHMIPRASAD
|
0210031WL435096
|
00709
|
IDIB0SGB001
|
1542
|
29/03/2023
|
Account closed
|
2313
|
AP0210031_290622APB_FTO_116636
|
0210031000NRG23290620221401160
|
|
29/06/2022
|
Saroja
|
Saroja
|
0210031WL0144425
|
00468
|
UBIN0804410
|
1540
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2314
|
AP0210031_290622APB_FTO_116636
|
0210031000NRG23290620221403822
|
|
29/06/2022
|
ESWARAMMA
|
ESWARAMMA
|
0210031WL0144717
|
00468
|
UBIN0804410
|
1225
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
AP0210031_300622APB_FTO_118757
|
0210031000NRG23300620221411562
|
|
30/06/2022
|
Balaram
|
Balaram
|
0210031WL0145454
|
00709
|
IDIB0SGB001
|
1526
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2316
|
AP0210031_300822FTO_184666
|
0210031000NRG23300820221931894
|
4439022064
|
30/08/2022
|
VENKTRAMANA
|
VENKTRAMANA
|
0210031WL0212283
|
00078
|
CNRB0005089
|
1715
|
07/09/2022
|
No Such Account
|
2317
|
AP0210003_231122APB_FTO_290066
|
0210003000NRG23231120222392094
|
7036492561
|
23/11/2022
|
sumitra
|
sumitra
|
0210003WL0321808
|
00176
|
IDIB0SGB001
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
AP0210003_270223FTO_395947
|
0210003000NRG23240220232830287
|
0239045118
|
27/02/2023
|
Muniraaju
|
Muniraaju
|
0210003WL0431537
|
00176
|
IDIB000B032
|
1521
|
28/03/2023
|
Account closed
|
2319
|
AP0210003_270223FTO_395947
|
0210003000NRG23240220232830288
|
0239045119
|
27/02/2023
|
PURNIMA S
|
PURNIMA S
|
0210003WL0431537
|
00176
|
IDIB000B032
|
1512
|
28/03/2023
|
No Such Account
|
2320
|
AP0210003_240422FTO_29321
|
0210003000NRG23240420220189979
|
1153341805
|
24/04/2022
|
sreenivasulu
|
sreenivasulu
|
0210003WL0030894
|
00176
|
IDIB000B032
|
1380
|
12/05/2022
|
Account closed
|
2321
|
AP0210003_270522APB_FTO_63855
|
0210003000NRG23250520220714273
|
3332851483
|
27/05/2022
|
nagireddy
|
nagireddy
|
0210003WL0086265
|
00176
|
IDIB000M044
|
1799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
AP0210031_070622APB_FTO_75774
|
0210031000NRG23070620220996823
|
|
07/06/2022
|
Navya Jyothi
|
Navya Jyothi
|
0210031WL0109356
|
00468
|
UBIN0804410
|
1473
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
AP0210031_070622APB_FTO_75774
|
0210031000NRG23070620220998892
|
|
07/06/2022
|
Lakshmamma
|
Lakshmamma
|
0210031WL0109524
|
00468
|
UBIN0804410
|
1531
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2324
|
AP0210031_070922FTO_196531
|
0210031000NRG23070920221985629
|
6863062954
|
07/09/2022
|
M ARUNA
|
M ARUNA
|
0210031WL0222100
|
00176
|
IDIB000P195
|
1799
|
03/12/2022
|
No Such Account
|
2325
|
AP0210031_080223APB_FTO_376939
|
0210031000NRG23080220232705940
|
8773851169
|
08/02/2023
|
Jayanab Bee
|
Jayanab Bee
|
0210031WL409007
|
00709
|
IDIB0SGB001
|
1542
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
AP0210031_080422APB_FTO_7326
|
0210031000NRG23080420220013903
|
1245203775
|
08/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210031WL0002940
|
00176
|
IDIB000P195
|
1224
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
AP0210031_080522APB_FTO_44835
|
0210031000NRG23080520220381367
|
1367710979
|
08/05/2022
|
Jyothi
|
Jyothi
|
0210031WL0053391
|
00176
|
IDIB0SGB001
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
AP0210031_080522APB_FTO_44835
|
0210031000NRG23080520220381368
|
1367710997
|
08/05/2022
|
Pandu
|
Pandu
|
0210031WL0053391
|
00176
|
IDIB0SGB001
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
AP0210031_080522APB_FTO_44835
|
0210031000NRG23080520220381494
|
1367710985
|
08/05/2022
|
RIZVANA
|
RIZVANA
|
0210031WL0053425
|
00078
|
CNRB0013185
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
AP0210031_080522APB_FTO_44835
|
0210031000NRG23080520220382542
|
1367711000
|
08/05/2022
|
Murali
|
Murali
|
0210031WL0053658
|
00709
|
IDIB0SGB001
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
AP0210031_100922APB_FTO_199551
|
0210031000NRG23090920221995747
|
6867163499
|
10/09/2022
|
Venkataramana
|
Venkataramana
|
0210031WL0224333
|
00691
|
IPOS0000001
|
1336
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2332
|
AP0210031_100922APB_FTO_199551
|
0210031000NRG23090920222002627
|
6867163483
|
10/09/2022
|
Venkatramana
|
Venkatramana
|
0210031WL0225626
|
00176
|
IDIB0SGB001
|
1391
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
AP0210031_100922APB_FTO_199551
|
0210031000NRG23090920222003092
|
6867163592
|
10/09/2022
|
Tirumalaiah
|
Tirumalaiah
|
0210031WL0225726
|
00415
|
SBIN0001491
|
1426
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
AP0210003_130522FTO_50954
|
0210003000NRG23130520220493276
|
1441266717
|
13/05/2022
|
Ramana
|
Ramana
|
0210003WL0065531
|
00709
|
IDIB0SGB001
|
1178
|
21/05/2022
|
No Such Account
|
2335
|
AP0210003_130522FTO_50954
|
0210003000NRG23130520220493277
|
1441266694
|
13/05/2022
|
Parvathi
|
Parvathi
|
0210003WL0065531
|
00709
|
IDIB0SGB001
|
1178
|
21/05/2022
|
No Such Account
|
2336
|
AP0210003_130522FTO_50954
|
0210003000NRG23130520220493515
|
1441266704
|
13/05/2022
|
Ramanamma
|
Ramanamma
|
0210003WL0065544
|
00176
|
IDIB0SGB001
|
1380
|
21/05/2022
|
Account closed
|
2337
|
AP0210003_130522FTO_50954
|
0210003000NRG23130520220493616
|
1441266665
|
13/05/2022
|
Venkatamma
|
Venkatamma
|
0210003WL0065544
|
00176
|
IDIB000M044
|
1380
|
22/05/2022
|
A/c Blocked or Frozen
|
2338
|
AP0210003_130522FTO_50954
|
0210003000NRG23130520220493735
|
1441266709
|
13/05/2022
|
naveen kumar
|
naveen kumar
|
0210003WL0065544
|
00176
|
IDIB0SGB001
|
920
|
21/05/2022
|
No Such Account
|
2339
|
AP0210003_150722FTO_137382
|
0210003000NRG23150720221607130
|
N072201906C481
|
15/07/2022
|
Ravali
|
Ravali
|
0210003WL0164522
|
00176
|
IDIB000M044
|
257
|
17/08/2022
|
No Such Account
|
2340
|
AP0210003_150722FTO_137382
|
0210003000NRG23150720221607131
|
N072201906C471
|
15/07/2022
|
Gangaraju
|
Gangaraju
|
0210003WL0164522
|
00176
|
IDIB000M044
|
257
|
17/08/2022
|
No Such Account
|
2341
|
AP0210003_151122APB_FTO_278925
|
0210003000NRG23151120222353364
|
7035348172
|
15/11/2022
|
lakshmidevi
|
lakshmidevi
|
0210003WL0311241
|
00176
|
IDIB000B032
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
AP0210003_151122FTO_278923
|
0210003000NRG23151120222353532
|
7035304517
|
15/11/2022
|
KONDAKAMRLA NOHIRA
|
KONDAKAMRLA NOHIRA
|
0210003WL0311268
|
00176
|
IDIB000B032
|
1799
|
09/12/2022
|
No Such Account
|
2343
|
AP0210003_170123FTO_351091
|
0210003000NRG23170120232581610
|
8598994035
|
17/01/2023
|
Suryanaryana
|
Suryanaryana
|
0210003WL0377687
|
00176
|
IDIB000B032
|
1750
|
08/02/2023
|
No Such Account
|
2344
|
AP0210003_190422APB_FTO_20973
|
0210003000NRG23180420220098529
|
1201924070
|
19/04/2022
|
Reddappa
|
Reddappa
|
0210003WL0018890
|
00176
|
IDIB000M044
|
1529
|
14/05/2022
|
invalid Bank Identifier
|
2345
|
AP0210003_190422APB_FTO_20973
|
0210003000NRG23190420220104775
|
1201924055
|
19/04/2022
|
Pedda Sreenivasulu
|
Pedda Sreenivasulu
|
0210003WL0019772
|
00078
|
CNRB0013237
|
1233
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
AP0210003_190422APB_FTO_20973
|
0210003000NRG23190420220109627
|
1201924089
|
19/04/2022
|
Chandra Shekar
|
Chandra Shekar
|
0210003WL0020449
|
00176
|
IDIB000B032
|
1285
|
14/05/2022
|
invalid Bank Identifier
|
2347
|
AP0210003_190422APB_FTO_20973
|
0210003000NRG23190420220112354
|
1201924085
|
19/04/2022
|
madhava reddy
|
madhava reddy
|
0210003WL0020694
|
00176
|
IDIB000B032
|
1524
|
14/05/2022
|
invalid Bank Identifier
|
2348
|
AP0210003_190422APB_FTO_20973
|
0210003000NRG23190420220112375
|
1201924161
|
19/04/2022
|
peddamastan
|
peddamastan
|
0210003WL0020694
|
00176
|
IDIB000B032
|
1524
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
AP0210003_190422APB_FTO_20973
|
0210003000NRG23190420220112701
|
1201924068
|
19/04/2022
|
venkatesh
|
venkatesh
|
0210003WL0020730
|
00176
|
IDIB0SGB001
|
256
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
AP0210003_190422APB_FTO_21128
|
0210003000NRG23190420220117250
|
1201924189
|
19/04/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0210003WL0021283
|
00176
|
IDIB000B032
|
1498
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
AP0210003_190722APB_FTO_140558
|
0210003000NRG23190720221632433
|
|
19/07/2022
|
Sivanna
|
Sivanna
|
0210003WL0167698
|
00176
|
IDIB000B032
|
1171
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
AP0210003_190722APB_FTO_140558
|
0210003000NRG23190720221635515
|
|
19/07/2022
|
Santamma
|
Santamma
|
0210003WL0168045
|
00078
|
CNRB0013237
|
1620
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2353
|
AP0210003_220822APB_FTO_171193
|
0210003000NRG23220820221862910
|
4268468875
|
22/08/2022
|
SUNITHA
|
SUNITHA
|
0210003WL0201264
|
00176
|
IDIB000B032
|
1799
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
AP0210003_230922APB_FTO_216902
|
0210003000NRG23230920222092632
|
6867735337
|
23/09/2022
|
rapfi
|
rapfi
|
0210003WL0245888
|
00176
|
IDIB000B032
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
AP0210003_230922APB_FTO_216902
|
0210003000NRG23230920222092690
|
6867735211
|
23/09/2022
|
sharfun
|
sharfun
|
0210003WL0245890
|
00176
|
IDIB000B032
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
AP0210031_160422APB_FTO_19184
|
0210031000NRG23160420220078849
|
1204537778
|
16/04/2022
|
Niramala
|
Niramala
|
0210031WL0015369
|
00415
|
SBIN0001491
|
1472
|
14/05/2022
|
invalid Bank Identifier
|
2357
|
AP0210031_160422APB_FTO_19184
|
0210031000NRG23160420220078850
|
1204537753
|
16/04/2022
|
Raja Gopal
|
Raja Gopal
|
0210031WL0015369
|
00468
|
UBIN0804410
|
1472
|
14/05/2022
|
invalid Bank Identifier
|
2358
|
AP0210031_170422APB_FTO_19578
|
0210031000NRG23170420220087540
|
1204878692
|
17/04/2022
|
Reddemma
|
Reddemma
|
0210031WL0017207
|
00415
|
SBIN0001491
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
AP0210031_190422APB_FTO_21439
|
0210031000NRG23180420220093263
|
1202037095
|
19/04/2022
|
Venkat Reddy
|
Venkat Reddy
|
0210031WL0018082
|
00045
|
BARB0PILERX
|
964
|
14/05/2022
|
invalid Bank Identifier
|
2360
|
AP0210031_190422APB_FTO_21439
|
0210031000NRG23180420220095976
|
1202037045
|
19/04/2022
|
Roja
|
Roja
|
0210031WL0018471
|
00078
|
CNRB0013185
|
1150
|
14/05/2022
|
invalid Bank Identifier
|
2361
|
AP0210031_190422APB_FTO_21439
|
0210031000NRG23180420220096742
|
1202036929
|
19/04/2022
|
Navya Jyothi
|
Navya Jyothi
|
0210031WL0018625
|
00468
|
UBIN0804410
|
1540
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
AP0210031_190422APB_FTO_21439
|
0210031000NRG23180420220096746
|
1202036945
|
19/04/2022
|
Badoosha
|
Badoosha
|
0210031WL0018625
|
00468
|
UBIN0804410
|
1540
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2363
|
AP0210031_190422APB_FTO_21439
|
0210031000NRG23180420220096747
|
1202036934
|
19/04/2022
|
Marron Bee
|
Marron Bee
|
0210031WL0018625
|
00468
|
UBIN0804410
|
1540
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
AP0210031_181022FTO_247119
|
0210031000NRG23181020222235555
|
6984715730
|
18/10/2022
|
p utanna
|
p utanna
|
0210031WL0278850
|
00176
|
IDIB0SGB001
|
1285
|
07/12/2022
|
No Such Account
|
2365
|
AP0210031_190422APB_FTO_21439
|
0210031000NRG23190420220104812
|
1202036800
|
19/04/2022
|
PHANI REKHA
|
PHANI REKHA
|
0210031WL0019777
|
00468
|
UBIN0561622
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
2366
|
AP0210031_190422APB_FTO_21439
|
0210031000NRG23190420220104813
|
1202036779
|
19/04/2022
|
REDDY SIDDA REDDY
|
REDDY SIDDA REDDY
|
0210031WL0019777
|
00078
|
CNRB0005089
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
2367
|
AP0210031_190422APB_FTO_21439
|
0210031000NRG23190420220105332
|
1202036873
|
19/04/2022
|
Raamamohan Reddi
|
Raamamohan Reddi
|
0210031WL0019815
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
2368
|
AP0210031_190422APB_FTO_21439
|
0210031000NRG23190420220110468
|
1202036953
|
19/04/2022
|
Padmavathamma
|
Padmavathamma
|
0210031WL0020526
|
00468
|
UBIN0804410
|
1534
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
AP0210031_190422APB_FTO_21439
|
0210031000NRG23190420220114458
|
1202036901
|
19/04/2022
|
RAVEENDRA
|
RAVEENDRA
|
0210031WL0020957
|
00176
|
IDIB0SGB001
|
1285
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
AP0210031_190422APB_FTO_21439
|
0210031000NRG23190420220120176
|
1202036931
|
19/04/2022
|
POTHANI CHITTIBABU
|
POTHANI CHITTIBABU
|
0210031WL0021642
|
00468
|
UBIN0804410
|
1452
|
14/05/2022
|
invalid Bank Identifier
|
2371
|
AP0210031_190422APB_FTO_21439
|
0210031000NRG23190420220120718
|
1202037038
|
19/04/2022
|
Nagaraja
|
Nagaraja
|
0210031WL0021776
|
00415
|
SBIN0001491
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
2372
|
AP0210031_190422APB_FTO_21439
|
0210031000NRG23190420220120812
|
1202037075
|
19/04/2022
|
Bhaskara
|
Bhaskara
|
0210031WL0021790
|
00415
|
SBIN0001491
|
1456
|
14/05/2022
|
invalid Bank Identifier
|
2373
|
AP0210031_190422APB_FTO_21439
|
0210031000NRG23190420220120906
|
1202037030
|
19/04/2022
|
S VENKATA SWAMY
|
S VENKATA SWAMY
|
0210031WL0021806
|
00415
|
SBIN0001491
|
1417
|
14/05/2022
|
invalid Bank Identifier
|
2374
|
AP0210031_190422APB_FTO_21439
|
0210031000NRG23190420220121343
|
1202036840
|
19/04/2022
|
Erraiah
|
Erraiah
|
0210031WL0021848
|
00176
|
IDIB000P195
|
1466
|
14/05/2022
|
invalid Bank Identifier
|
2375
|
AP0210031_190422APB_FTO_21439
|
0210031000NRG23190420220121347
|
1202036837
|
19/04/2022
|
Kumar
|
Kumar
|
0210031WL0021848
|
00176
|
IDIB000P195
|
1466
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2376
|
AP0210031_200522APB_FTO_57855
|
0210031000NRG23200520220625683
|
1979933427
|
20/05/2022
|
Rajamma
|
Rajamma
|
0210031WL0078551
|
00045
|
BARB0PILERX
|
1470
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
AP0210031_210223APB_FTO_389039
|
0210031000NRG23210220232808213
|
0239179403
|
21/02/2023
|
Anusuyamma
|
Anusuyamma
|
0210031WL427891
|
00415
|
SBIN0001491
|
257
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
AP0210031_230422APB_FTO_28457
|
0210031000NRG23230420220163237
|
1109710710
|
23/04/2022
|
Niramala
|
Niramala
|
0210031WL0027820
|
00415
|
SBIN0001491
|
1400
|
12/05/2022
|
invalid Bank Identifier
|
2379
|
AP0210031_230422APB_FTO_28457
|
0210031000NRG23230420220163238
|
1109710653
|
23/04/2022
|
Raja Gopal
|
Raja Gopal
|
0210031WL0027820
|
00468
|
UBIN0804410
|
1400
|
12/05/2022
|
invalid Bank Identifier
|
2380
|
AP0210031_230422APB_FTO_28457
|
0210031000NRG23230420220163240
|
1109710692
|
23/04/2022
|
Ramakrishna
|
Ramakrishna
|
0210031WL0027820
|
00709
|
IDIB0SGB001
|
1400
|
12/05/2022
|
invalid Bank Identifier
|
2381
|
AP0210031_230422APB_FTO_28457
|
0210031000NRG23230420220163243
|
1109710664
|
23/04/2022
|
Murali
|
Murali
|
0210031WL0027820
|
00468
|
UBIN0804410
|
1400
|
12/05/2022
|
invalid Bank Identifier
|
2382
|
AP0210031_230422APB_FTO_28457
|
0210031000NRG23230420220163248
|
1109710657
|
23/04/2022
|
Ramanaiah
|
Ramanaiah
|
0210031WL0027820
|
00468
|
UBIN0804410
|
1400
|
12/05/2022
|
invalid Bank Identifier
|
2383
|
AP0210031_230422APB_FTO_28457
|
0210031000NRG23230420220166543
|
1109710778
|
23/04/2022
|
Murali
|
Murali
|
0210031WL0028107
|
00709
|
IDIB0SGB001
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
AP0210031_230422APB_FTO_28457
|
0210031000NRG23230420220168727
|
1109710635
|
23/04/2022
|
Reddeppa Reddy
|
Reddeppa Reddy
|
0210031WL0028291
|
00468
|
UBIN0804410
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
2385
|
AP0210031_230422APB_FTO_28457
|
0210031000NRG23230420220169079
|
1109710791
|
23/04/2022
|
Ramana
|
Ramana
|
0210031WL0028344
|
00176
|
IDIB000P195
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
2386
|
AP0210031_230622APB_FTO_103886
|
0210031000NRG23230620221301909
|
|
23/06/2022
|
Lakshmamma
|
Lakshmamma
|
0210031WL0136294
|
00468
|
UBIN0804410
|
1541
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2387
|
AP0210031_250722APB_FTO_145612
|
0210031000NRG23230720221671463
|
N0722025E94761
|
25/07/2022
|
Nagaraja
|
Nagaraja
|
0210031WL0172687
|
00176
|
IDIB000P195
|
1410
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2388
|
AP0210031_270622APB_FTO_108152
|
0210031000NRG23260620221347318
|
|
27/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210031WL0140231
|
00176
|
IDIB000P195
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
AP0210031_270323APB_FTO_432765
|
0210031000NRG23270320233083855
|
0546954365
|
27/03/2023
|
C Chittemma
|
C Chittemma
|
0210031WL472572
|
00415
|
SBIN0001491
|
1799
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
AP0210031_270522FTO_64435
|
0210031000NRG23270520220742880
|
3333236999
|
27/05/2022
|
Venkatramana Naik
|
Venkatramana Naik
|
0210031WL0089097
|
00415
|
SBIN0002746
|
1484
|
11/08/2022
|
Account closed
|
2391
|
AP0210031_290922FTO_228619
|
0210031000NRG23280920222131556
|
6916474492
|
29/09/2022
|
B AKKULAMMA
|
B AKKULAMMA
|
0210031WL0254303
|
00176
|
IDIB000P195
|
1541
|
05/12/2022
|
A/c Blocked or Frozen
|
2392
|
AP0210031_290922APB_FTO_228621
|
0210031000NRG23290920222135244
|
6916927511
|
29/09/2022
|
M THIRUMLAIH
|
M THIRUMLAIH
|
0210031WL0255409
|
00045
|
BARB0PILERX
|
1799
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
AP0210031_300123APB_FTO_365775
|
0210031000NRG23300120232643321
|
8596850474
|
30/01/2023
|
SHAIK SHUKUR SAHEB
|
SHAIK SHUKUR SAHEB
|
0210031WL0395442
|
00152
|
HDFC0002963
|
1799
|
08/02/2023
|
Unclaimed/DEAF accounts
|
2394
|
AP0210031_310722FTO_151709
|
0210031000NRG23310720221721896
|
N072202CC69FE1
|
31/07/2022
|
PARVATHI
|
PARVATHI
|
0210031WL0179356
|
00709
|
IDIB0SGB001
|
257
|
11/08/2022
|
Account closed
|
2395
|
AP0210031_310722FTO_151709
|
0210031000NRG23310720221721907
|
N072202CC6A0E1
|
31/07/2022
|
P Manikanta
|
P Manikanta
|
0210031WL0179365
|
00045
|
BARB0PILERX
|
3185
|
11/08/2022
|
Account closed
|
2396
|
AP0210032_150422FTO_17513
|
0210032000NRG22130420222755720
|
1203344165
|
15/04/2022
|
IMRAN S
|
IMRAN S
|
0210032WL2181221
|
00415
|
SBIN0016427
|
1225
|
14/05/2022
|
No Such Account
|
2397
|
AP0210032_150422FTO_17513
|
0210032000NRG22130420222755722
|
1203344164
|
15/04/2022
|
IMRAN S
|
IMRAN S
|
0210032WL2181221
|
00415
|
SBIN0016427
|
1470
|
14/05/2022
|
No Such Account
|
2398
|
AP0210032_060522APB_FTO_43048
|
0210032000NRG23050520220328623
|
1388433627
|
06/05/2022
|
Usha Rani
|
Usha Rani
|
0210032WL0047678
|
00468
|
UBIN0818178
|
1184
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
AP0210032_060522APB_FTO_43048
|
0210032000NRG23050520220329691
|
1388433594
|
06/05/2022
|
Ganga Devi
|
Ganga Devi
|
0210032WL0047879
|
00468
|
UBIN0818178
|
1566
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
AP0210032_060522APB_FTO_43048
|
0210032000NRG23050520220331840
|
1388433479
|
06/05/2022
|
Mab Basha
|
Mab Basha
|
0210032WL0048086
|
00176
|
IDIB0SGB001
|
1408
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
AP0210003_230922APB_FTO_216902
|
0210003000NRG23230920222093590
|
6867735222
|
23/09/2022
|
lakshmidevi
|
lakshmidevi
|
0210003WL0246114
|
00176
|
IDIB000B032
|
257
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
AP0210003_100622FTO_81096
|
0210003000NRG23240520220694291
|
|
10/06/2022
|
Yarrappa Janne
|
Yarrappa Janne
|
0210003WL0084721
|
00176
|
IDIB000M044
|
1422
|
18/08/2022
|
A/c Blocked or Frozen
|
2403
|
AP0210003_100622FTO_81096
|
0210003000NRG23240520220698583
|
|
10/06/2022
|
shankaramma
|
shankaramma
|
0210003WL0084995
|
00176
|
IDIB000M044
|
1200
|
18/08/2022
|
No Such Account
|
2404
|
AP0210003_100622FTO_81096
|
0210003000NRG23270520220740939
|
|
10/06/2022
|
Srinivasullu
|
Srinivasullu
|
0210003WL0088974
|
00709
|
IDIB0SGB001
|
1409
|
18/08/2022
|
No Such Account
|
2405
|
AP0210003_100622FTO_81096
|
0210003000NRG23270520220765471
|
|
10/06/2022
|
SRAVANI P
|
SRAVANI P
|
0210003WL0090825
|
00691
|
IPOS0000001
|
1424
|
18/08/2022
|
No Such Account
|
2406
|
AP0210003_100622FTO_81096
|
0210003000NRG23270520220765710
|
|
10/06/2022
|
usharani
|
usharani
|
0210003WL0090861
|
00176
|
IDIB0SGB001
|
1680
|
18/08/2022
|
No Such Account
|
2407
|
AP0210003_100622FTO_81096
|
0210003000NRG23270520220766010
|
|
10/06/2022
|
Venkatamma
|
Venkatamma
|
0210003WL0090889
|
00176
|
IDIB000M044
|
1440
|
18/08/2022
|
A/c Blocked or Frozen
|
2408
|
AP0210003_100622FTO_81096
|
0210003000NRG23270520220766034
|
|
10/06/2022
|
Krishnappa
|
Krishnappa
|
0210003WL0090889
|
00176
|
IDIB0SGB001
|
1440
|
18/08/2022
|
No Such Account
|
2409
|
AP0210003_100622FTO_81096
|
0210003000NRG23270520220766036
|
|
10/06/2022
|
Venkateshwarullu
|
Venkateshwarullu
|
0210003WL0090889
|
00176
|
IDIB000M044
|
1440
|
18/08/2022
|
A/c Blocked or Frozen
|
2410
|
AP0210003_100622FTO_81096
|
0210003000NRG23270520220766113
|
|
10/06/2022
|
Lakshimidevi
|
Lakshimidevi
|
0210003WL0090889
|
00176
|
IDIB0SGB001
|
1200
|
18/08/2022
|
No Such Account
|
2411
|
AP0210003_100622FTO_81096
|
0210003000NRG23270520220769954
|
|
10/06/2022
|
S. Reddirani
|
S. Reddirani
|
0210003WL0091131
|
00176
|
IDIB000M044
|
1021
|
18/08/2022
|
Account closed
|
2412
|
AP0210003_280422FTO_33793
|
0210003000NRG23280420220228547
|
1243463913
|
28/04/2022
|
Shantamma
|
Shantamma
|
0210003WL0036325
|
00709
|
IDIB0SGB001
|
1426
|
14/05/2022
|
No Such Account
|
2413
|
AP0210003_280422FTO_33793
|
0210003000NRG23280420220228551
|
1243463915
|
28/04/2022
|
SRAVANI P
|
SRAVANI P
|
0210003WL0036325
|
00691
|
IPOS0000001
|
1426
|
16/05/2022
|
No Such Account
|
2414
|
AP0210003_100622FTO_81096
|
0210003000NRG23280520220773314
|
|
10/06/2022
|
Nagarathana Mude
|
Nagarathana Mude
|
0210003WL0091456
|
00176
|
IDIB000M044
|
1200
|
18/08/2022
|
A/c Blocked or Frozen
|
2415
|
AP0210003_301122APB_FTO_298751
|
0210003000NRG23301120222419917
|
7034430308
|
30/11/2022
|
lakshmidevi
|
lakshmidevi
|
0210003WL0329312
|
00176
|
IDIB000B032
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
AP0210004_100522FTO_47409
|
0210004000NRG23090520220395683
|
1441445066
|
10/05/2022
|
madhavi
|
madhavi
|
0210004WL0055051
|
00176
|
IDIB000B026
|
1031
|
22/05/2022
|
A/c Blocked or Frozen
|
2417
|
AP0210004_100522FTO_47409
|
0210004000NRG23090520220395692
|
1441445063
|
10/05/2022
|
UTHAMMA
|
UTHAMMA
|
0210004WL0055051
|
00176
|
IDIB000B026
|
1031
|
22/05/2022
|
A/c Blocked or Frozen
|
2418
|
AP0210004_100822FTO_161164
|
0210004000NRG23090820221780954
|
4222802006
|
10/08/2022
|
P Swathi
|
P Swathi
|
0210004WL0187537
|
00176
|
IDIB000B026
|
1799
|
27/08/2022
|
A/c Blocked or Frozen
|
2419
|
AP0210004_100522FTO_47409
|
0210004000NRG23100520220416551
|
1441445069
|
10/05/2022
|
G SANDHYA
|
G SANDHYA
|
0210004WL0056992
|
00691
|
IPOS0000001
|
1799
|
22/05/2022
|
No Such Account
|
2420
|
AP0210004_130722FTO_134441
|
0210004000NRG23120720221574748
|
|
13/07/2022
|
Kubera
|
Kubera
|
0210004WL0160059
|
00709
|
IDIB0SGB001
|
1028
|
18/08/2022
|
No Such Account
|
2421
|
AP0210004_160123FTO_350192
|
0210004000NRG23130120232575371
|
8595910138
|
16/01/2023
|
Jayamma Godli
|
Jayamma Godli
|
0210004WL0375757
|
00176
|
IDIB000B026
|
1285
|
08/02/2023
|
A/c Blocked or Frozen
|
2422
|
AP0210004_150622FTO_90186
|
0210004000NRG23140620221144853
|
|
15/06/2022
|
K Ganagadri
|
K Ganagadri
|
0210004WL0122627
|
00691
|
IPOS0000001
|
499
|
18/08/2022
|
No Such Account
|
2423
|
AP0210004_150722FTO_136714
|
0210004000NRG23140720221592653
|
N0722018856491
|
15/07/2022
|
Kubera
|
Kubera
|
0210004WL0162883
|
00709
|
IDIB0SGB001
|
1028
|
17/08/2022
|
No Such Account
|
2424
|
AP0210004_150722FTO_136714
|
0210004000NRG23140720221593093
|
N07220188562E1
|
15/07/2022
|
sreenivasulu
|
sreenivasulu
|
0210004WL0162971
|
00176
|
IDIB0SGB001
|
1447
|
17/08/2022
|
No Such Account
|
2425
|
AP0210004_150722FTO_136714
|
0210004000NRG23140720221593193
|
N0722018856361
|
15/07/2022
|
MUTHANA SASIKALA
|
MUTHANA SASIKALA
|
0210004WL0162985
|
00415
|
SBIN0005689
|
1542
|
17/08/2022
|
Account closed
|
2426
|
AP0210004_150722FTO_136714
|
0210004000NRG23150720221593958
|
N0722018856241
|
15/07/2022
|
SAMSANI SAVITHRAMMA
|
SAMSANI SAVITHRAMMA
|
0210004WL0163131
|
00176
|
IDIB000B026
|
1285
|
17/08/2022
|
A/c Blocked or Frozen
|
2427
|
AP0210004_160422APB_FTO_18938
|
0210004000NRG23160420220073582
|
1205112827
|
16/04/2022
|
Suseela
|
Suseela
|
0210004WL0014499
|
00415
|
SBIN0014169
|
1270
|
14/05/2022
|
invalid Bank Identifier
|
2428
|
AP0211049_310522APB_FTO_69042
|
0211049000NRG23300520220855364
|
3330135472
|
31/05/2022
|
lakshmidevi
|
lakshmidevi
|
0211049WL0035511
|
00078
|
CNRB0013214
|
1350
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2429
|
AP0211049_310522APB_FTO_69042
|
0211049000NRG23300520220868796
|
3330134693
|
31/05/2022
|
Rabiya
|
Rabiya
|
0211049WL0036164
|
00415
|
SBIN0000761
|
1378
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
AP0211049_310822APB_FTO_185037
|
0211049000NRG23300820221813301
|
4665317193
|
31/08/2022
|
Peddakka
|
Peddakka
|
0211049WL0092995
|
00415
|
SBIN0000761
|
1542
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
AP0211049_300922APB_FTO_230210
|
0211049000NRG23300920221899615
|
6868877420
|
30/09/2022
|
Ashok
|
Ashok
|
0211049WL0117895
|
00415
|
SBIN0017092
|
1525
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2432
|
AP0211049_300922APB_FTO_230210
|
0211049000NRG23300920221899814
|
6868877385
|
30/09/2022
|
Veerabhadrareddy
|
Veerabhadrareddy
|
0211049WL0117966
|
00468
|
UBIN0812471
|
1229
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2433
|
AP0211050_010622APB_FTO_69962
|
0211050000NRG23010620220921096
|
N0622000053E21
|
01/06/2022
|
Janal
|
Janal
|
0211050WL0037896
|
00415
|
SBIN0010103
|
1391
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
AP0211050_010622APB_FTO_69962
|
0211050000NRG23010620220922856
|
N06220000541D1
|
01/06/2022
|
Malang Basha
|
Malang Basha
|
0211050WL0037952
|
00019
|
APGB0002108
|
456
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
AP0211050_010722APB_FTO_120977
|
0211050000NRG23010720221499858
|
|
01/07/2022
|
Haphijaan
|
Haphijaan
|
0211050WL0062246
|
00468
|
UBIN0931250
|
1378
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
AP0211050_030223FTO_372537
|
0211050000NRG23030220232086511
|
8717399268
|
03/02/2023
|
Nimmanapalli Chandrakala
|
Nimmanapalli Chandrakala
|
0211050WL0198701
|
00415
|
SBIN0010103
|
1799
|
13/02/2023
|
No Such Account
|
2437
|
AP0211050_070622APB_FTO_73584
|
0211050000NRG23030620220981663
|
3348207021
|
07/06/2022
|
Krishna
|
Krishna
|
0211050WL0040209
|
00691
|
IPOS0000001
|
985
|
11/08/2022
|
Unclaimed/DEAF accounts
|
2438
|
AP0211050_070622APB_FTO_74095
|
0211050000NRG23030620220991162
|
N062202759FD31
|
07/06/2022
|
Mallikharjuna
|
Mallikharjuna
|
0211050WL0040528
|
00415
|
SBIN0000761
|
1272
|
17/08/2022
|
Account closed
|
2439
|
AP0211050_070622APB_FTO_74095
|
0211050000NRG23030620220991214
|
N062202759FDE1
|
07/06/2022
|
nagarathnama
|
nagarathnama
|
0211050WL0040528
|
00019
|
APGB0002107
|
1272
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
AP0211050_040822FTO_157779
|
0211050000NRG23030820221747814
|
N0822004E2D4B1
|
04/08/2022
|
Y. Subramanyam Raju
|
Y. Subramanyam Raju
|
0211050WL0080829
|
00415
|
SBIN0010103
|
844
|
22/08/2022
|
No Such Account
|
2441
|
AP0211050_040822FTO_157779
|
0211050000NRG23040820221750715
|
N0822004E2D4C1
|
04/08/2022
|
S. Nijamuddin
|
S. Nijamuddin
|
0211050WL0081257
|
00415
|
SBIN0010103
|
1736
|
22/08/2022
|
No Such Account
|
2442
|
AP0211050_070722FTO_127666
|
0211050000NRG23050720221548416
|
|
07/07/2022
|
B. Narayana Reddy
|
B. Narayana Reddy
|
0211050WL0064613
|
00019
|
APGB0002055
|
1806
|
18/08/2022
|
No Such Account
|
2443
|
AP0211050_070722FTO_127666
|
0211050000NRG23060720221561270
|
|
07/07/2022
|
Y. Prabhakar
|
Y. Prabhakar
|
0211050WL0065176
|
00019
|
APGB0002055
|
1800
|
18/08/2022
|
No Such Account
|
2444
|
AP0211050_070722FTO_127666
|
0211050000NRG23060720221561271
|
|
07/07/2022
|
Y.Pranathi
|
Y.Pranathi
|
0211050WL0065176
|
00019
|
APGB0002055
|
1800
|
18/08/2022
|
No Such Account
|
2445
|
AP0211050_101022FTO_237357
|
0211050000NRG23071020221910644
|
6988373850
|
10/10/2022
|
Jitta Chandana
|
Jitta Chandana
|
0211050WL0121943
|
00691
|
IPOS0000001
|
1285
|
17/12/2022
|
No Such Account
|
2446
|
AP0211050_100622FTO_81022
|
0211050000NRG23090620221088047
|
N0622027547151
|
10/06/2022
|
D. Hemantha reddy
|
D. Hemantha reddy
|
0211050WL0044062
|
00691
|
IPOS0000001
|
1288
|
17/08/2022
|
No Such Account
|
2447
|
AP0211050_100922FTO_199571
|
0211050000NRG23100920221843877
|
6863359769
|
10/09/2022
|
Venkatramana
|
Venkatramana
|
0211050WL0099574
|
00415
|
SBIN0010103
|
1252
|
03/12/2022
|
Account closed
|
2448
|
AP0211050_100922FTO_199571
|
0211050000NRG23100920221843882
|
6863359768
|
10/09/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211050WL0099576
|
00415
|
SBIN0010103
|
1171
|
03/12/2022
|
Account closed
|
2449
|
AP0211050_100922FTO_199571
|
0211050000NRG23100920221843888
|
6863359746
|
10/09/2022
|
Alluramma
|
Alluramma
|
0211050WL0099576
|
00019
|
APGB0002055
|
627
|
03/12/2022
|
A/c Blocked or Frozen
|
2450
|
AP0211050_100922FTO_199571
|
0211050000NRG23100920221843893
|
6863359761
|
10/09/2022
|
Arunamma
|
Arunamma
|
0211050WL0099577
|
00019
|
APGB0002108
|
1043
|
03/12/2022
|
Account closed
|
2451
|
AP0210004_160422APB_FTO_18938
|
0210004000NRG23160420220074320
|
1205112815
|
16/04/2022
|
Raghavendra
|
Raghavendra
|
0210004WL0014602
|
00415
|
SBIN0014169
|
1455
|
14/05/2022
|
invalid Bank Identifier
|
2452
|
AP0210004_160422APB_FTO_18938
|
0210004000NRG23160420220075826
|
1205112804
|
16/04/2022
|
Gopalakrishna
|
Gopalakrishna
|
0210004WL0014837
|
00415
|
SBIN0005689
|
436
|
14/05/2022
|
invalid Bank Identifier
|
2453
|
AP0210004_160422APB_FTO_18938
|
0210004000NRG23160420220078880
|
1205112816
|
16/04/2022
|
Sankarappa
|
Sankarappa
|
0210004WL0015376
|
00415
|
SBIN0005689
|
769
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2454
|
AP0210004_160422APB_FTO_18938
|
0210004000NRG23160420220078882
|
1205112817
|
16/04/2022
|
Sankarappa
|
Sankarappa
|
0210004WL0015376
|
00415
|
SBIN0005689
|
1436
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2455
|
AP0210004_160422APB_FTO_18938
|
0210004000NRG23160420220079068
|
1205112809
|
16/04/2022
|
Gouramma
|
Gouramma
|
0210004WL0015424
|
00415
|
SBIN0005689
|
756
|
14/05/2022
|
invalid Bank Identifier
|
2456
|
AP0210004_160422APB_FTO_18938
|
0210004000NRG23160420220079156
|
1205112822
|
16/04/2022
|
Sivaram reddi
|
Sivaram reddi
|
0210004WL0015447
|
00415
|
SBIN0005689
|
1260
|
14/05/2022
|
invalid Bank Identifier
|
2457
|
AP0210004_160422APB_FTO_18938
|
0210004000NRG23160420220079419
|
1205112806
|
16/04/2022
|
Jyothi
|
Jyothi
|
0210004WL0015501
|
00468
|
UBIN0823031
|
1354
|
14/05/2022
|
invalid Bank Identifier
|
2458
|
AP0210004_160422APB_FTO_18938
|
0210004000NRG23160420220079584
|
1205112818
|
16/04/2022
|
Anjeneya Reddy
|
Anjeneya Reddy
|
0210004WL0015522
|
00415
|
SBIN0005689
|
1512
|
14/05/2022
|
invalid Bank Identifier
|
2459
|
AP0210004_160422APB_FTO_18938
|
0210004000NRG23160420220079594
|
1205112801
|
16/04/2022
|
Kondaiah
|
Kondaiah
|
0210004WL0015527
|
00691
|
IPOS0000001
|
1468
|
14/05/2022
|
invalid Bank Identifier
|
2460
|
AP0210031_021122FTO_265759
|
0210031000NRG23021120222301466
|
N1122000598ED1
|
02/11/2022
|
G MAMATHA
|
G MAMATHA
|
0210031WL0296711
|
00415
|
SBIN0001491
|
257
|
20/12/2022
|
Account closed
|
2461
|
AP0210031_030223APB_FTO_373288
|
0210031000NRG23030220232678481
|
8716992808
|
03/02/2023
|
Ramamlakshmamma
|
Ramamlakshmamma
|
0210031WL403357
|
00415
|
SBIN0001491
|
1285
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
AP0210031_030223APB_FTO_373288
|
0210031000NRG23030220232678575
|
8716992691
|
03/02/2023
|
Chitemma
|
Chitemma
|
0210031WL403407
|
00415
|
SBIN0001491
|
1285
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
AP0210031_051222FTO_304828
|
0210031000NRG23051220222434724
|
7185576807
|
05/12/2022
|
V BHASKAR
|
V BHASKAR
|
0210031WL0333535
|
00691
|
IPOS0000001
|
1285
|
14/12/2022
|
No Such Account
|
2464
|
AP0210031_051222FTO_304828
|
0210031000NRG23051220222434969
|
7185576796
|
05/12/2022
|
Ashiya
|
Ashiya
|
0210031WL0333638
|
00176
|
IDIB000P195
|
1799
|
14/12/2022
|
No Such Account
|
2465
|
AP0210031_070622FTO_75751
|
0210031000NRG23070620220989815
|
|
07/06/2022
|
P MANI KANTA
|
P MANI KANTA
|
0210031WL0108811
|
00045
|
BARB0PILERX
|
1470
|
18/08/2022
|
Account closed
|
2466
|
AP0210031_080722APB_FTO_128628
|
0210031000NRG23080720221523008
|
|
08/07/2022
|
Saroja
|
Saroja
|
0210031WL0154795
|
00468
|
UBIN0804410
|
1266
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2467
|
AP0210031_091022APB_FTO_237177
|
0210031000NRG23091020222190620
|
6987706708
|
09/10/2022
|
Murali
|
Murali
|
0210031WL0266480
|
00709
|
IDIB0SGB001
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
AP0210031_141122FTO_277655
|
0210031000NRG23141120222348668
|
7010979537
|
14/11/2022
|
RAJATHAN
|
RAJATHAN
|
0210031WL0310072
|
00176
|
IDIB000P195
|
1799
|
17/12/2022
|
Account closed
|
2469
|
AP0210003_140323APB_FTO_414790
|
0210003000NRG23140320232966074
|
0411987929
|
14/03/2023
|
Rajanna
|
Rajanna
|
0210003WL453131
|
00176
|
IDIB000B032
|
756
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
AP0210003_140323APB_FTO_414790
|
0210003000NRG23140320232966835
|
0411988210
|
14/03/2023
|
Shaik Pyari Bee
|
Shaik Pyari Bee
|
0210003WL453228
|
00709
|
IDIB0SGB001
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
AP0210003_140323APB_FTO_414790
|
0210003000NRG23140320232969964
|
0411988435
|
14/03/2023
|
Krishnappa
|
Krishnappa
|
0210003WL453647
|
00176
|
IDIB000M044
|
1025
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2472
|
AP0210003_150722APB_FTO_137376
|
0210003000NRG23150720221594567
|
N072201906E961
|
15/07/2022
|
Peddareddy
|
Peddareddy
|
0210003WL0163195
|
00176
|
IDIB0SGB001
|
1410
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
AP0210003_180822FTO_167746
|
0210003000NRG23180820221838913
|
4267420188
|
18/08/2022
|
Rajeswari
|
Rajeswari
|
0210003WL0196982
|
00176
|
IDIB000M044
|
771
|
29/08/2022
|
No Such Account
|
2474
|
AP0210003_190422APB_FTO_21220
|
0210003000NRG23190420220118995
|
1231750086
|
19/04/2022
|
Adinarayana
|
Adinarayana
|
0210003WL0021467
|
00078
|
CNRB0013237
|
490
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2475
|
AP0210003_200522FTO_57035
|
0210003000NRG23190520220586510
|
1971456481
|
20/05/2022
|
Saraswathamma
|
Saraswathamma
|
0210003WL0075867
|
00176
|
IDIB0SGB001
|
1541
|
04/06/2022
|
No Such Account
|
2476
|
AP0210003_200522FTO_57035
|
0210003000NRG23190520220588146
|
1971456487
|
20/05/2022
|
SRAVANI P
|
SRAVANI P
|
0210003WL0076016
|
00691
|
IPOS0000001
|
1453
|
04/06/2022
|
No Such Account
|
2477
|
AP0210003_200123FTO_354310
|
0210003000NRG23200120232595876
|
8615046071
|
20/01/2023
|
venkataramana
|
venkataramana
|
0210003WL0382419
|
00176
|
IDIB000B032
|
1276
|
09/02/2023
|
A/c Blocked or Frozen
|
2478
|
AP0210003_200123FTO_354310
|
0210003000NRG23200120232596766
|
8615046091
|
20/01/2023
|
S CHAND BASHA
|
S CHAND BASHA
|
0210003WL0382748
|
00709
|
IDIB0SGB001
|
1285
|
09/02/2023
|
No Such Account
|
2479
|
AP0210003_200123FTO_354310
|
0210003000NRG23200120232597371
|
8615046067
|
20/01/2023
|
Khadar Bee
|
Khadar Bee
|
0210003WL0382923
|
00019
|
APGB0001123
|
1262
|
09/02/2023
|
No Such Account
|
2480
|
AP0210003_220422FTO_27128
|
0210003000NRG23220420220149038
|
1108569192
|
22/04/2022
|
Shantamma
|
Shantamma
|
0210003WL0026075
|
00709
|
IDIB0SGB001
|
1435
|
11/05/2022
|
No Such Account
|
2481
|
AP0210003_220422FTO_27128
|
0210003000NRG23220420220149042
|
1108569202
|
22/04/2022
|
SRAVANI P
|
SRAVANI P
|
0210003WL0026075
|
00691
|
IPOS0000001
|
1435
|
11/05/2022
|
No Such Account
|
2482
|
AP0210003_220422FTO_27128
|
0210003000NRG23220420220154710
|
1108569193
|
22/04/2022
|
Krishnappa
|
Krishnappa
|
0210003WL0026781
|
00176
|
IDIB0SGB001
|
1410
|
11/05/2022
|
No Such Account
|
2483
|
AP0210003_220422FTO_27128
|
0210003000NRG23220420220154744
|
1108569191
|
22/04/2022
|
naveen kumar
|
naveen kumar
|
0210003WL0026781
|
00176
|
IDIB0SGB001
|
1410
|
11/05/2022
|
No Such Account
|
2484
|
AP0210003_220422FTO_27128
|
0210003000NRG23220420220154762
|
1108569201
|
22/04/2022
|
Lakshimidevi
|
Lakshimidevi
|
0210003WL0026781
|
00176
|
IDIB0SGB001
|
1175
|
11/05/2022
|
No Such Account
|
2485
|
AP0210003_220722FTO_143669
|
0210003000NRG23220720221652556
|
N0722022352AC1
|
22/07/2022
|
kommu LAKSHMI NARAYANA
|
kommu LAKSHMI NARAYANA
|
0210003WL0170290
|
00415
|
SBIN0005689
|
1542
|
17/08/2022
|
No Such Account
|
2486
|
AP0210003_240422FTO_29014
|
0210003000NRG23240420220180055
|
1153323111
|
24/04/2022
|
usharani
|
usharani
|
0210003WL0029930
|
00176
|
IDIB0SGB001
|
1389
|
12/05/2022
|
No Such Account
|
2487
|
AP0210003_240422APB_FTO_29023
|
0210003000NRG23240420220180172
|
1153249461
|
24/04/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0210003WL0029947
|
00176
|
IDIB000B032
|
1396
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
AP0210003_270123APB_FTO_360396
|
0210003000NRG23270120232623800
|
8597324335
|
27/01/2023
|
RAGHAVENDRA
|
RAGHAVENDRA
|
0210003WL0390690
|
00176
|
IDIB000B032
|
277
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
AP0210003_270123APB_FTO_360396
|
0210003000NRG23270120232623813
|
8597324653
|
27/01/2023
|
pavitra
|
pavitra
|
0210003WL0390690
|
00176
|
IDIB000B032
|
1510
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
AP0210003_270123APB_FTO_360396
|
0210003000NRG23270120232629152
|
8597324639
|
27/01/2023
|
Ramachandra
|
Ramachandra
|
0210003WL0391688
|
00176
|
IDIB000M044
|
1537
|
08/02/2023
|
A/c Blocked or Frozen
|
2491
|
AP0210003_270922APB_FTO_222195
|
0210003000NRG23270920222115515
|
6868190372
|
27/09/2022
|
Siddaih
|
Siddaih
|
0210003WL0250957
|
00176
|
IDIB0SGB001
|
1799
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2492
|
AP0210031_141122FTO_277655
|
0210031000NRG23141120222348768
|
7010979548
|
14/11/2022
|
REDDI BEE
|
REDDI BEE
|
0210031WL0310118
|
00176
|
IDIB000P195
|
1799
|
17/12/2022
|
A/c Blocked or Frozen
|
2493
|
AP0210031_141122FTO_277655
|
0210031000NRG23141120222349086
|
7010979541
|
14/11/2022
|
FATHIMA BEE
|
FATHIMA BEE
|
0210031WL0310172
|
00176
|
IDIB000P195
|
1799
|
17/12/2022
|
Account closed
|
2494
|
AP0210031_141122FTO_277655
|
0210031000NRG23141120222349089
|
7010979540
|
14/11/2022
|
RESHMA
|
RESHMA
|
0210031WL0310174
|
00176
|
IDIB000P195
|
1799
|
17/12/2022
|
Account closed
|
2495
|
AP0210031_141122FTO_277655
|
0210031000NRG23141120222349090
|
7010979538
|
14/11/2022
|
SARTHAJ BEGUM
|
SARTHAJ BEGUM
|
0210031WL0310174
|
00176
|
IDIB000P195
|
1799
|
17/12/2022
|
Account closed
|
2496
|
AP0210031_141122FTO_277655
|
0210031000NRG23141120222349091
|
7010979539
|
14/11/2022
|
SAHEENA
|
SAHEENA
|
0210031WL0310175
|
00176
|
IDIB000P195
|
1799
|
17/12/2022
|
Account closed
|
2497
|
AP0210031_150922APB_FTO_206420
|
0210031000NRG23150920222036699
|
6861690831
|
15/09/2022
|
Ramamlakshmamma
|
Ramamlakshmamma
|
0210031WL0233328
|
00415
|
SBIN0001491
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
AP0210031_161122FTO_280572
|
0210031000NRG23161120222363678
|
7035558521
|
16/11/2022
|
Sumathi
|
Sumathi
|
0210031WL0314005
|
00415
|
SBIN0021755
|
1542
|
09/12/2022
|
No Such Account
|
2499
|
AP0210031_180123APB_FTO_352816
|
0210031000NRG23180120232587654
|
8595634397
|
18/01/2023
|
Lakshmidevi
|
Lakshmidevi
|
0210031WL0379504
|
00468
|
UBIN0804410
|
990
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
AP0210031_180123APB_FTO_352816
|
0210031000NRG23180120232590208
|
8595634368
|
18/01/2023
|
CHINNAKKA CHEEKATIPALLI
|
CHINNAKKA CHEEKATIPALLI
|
0210031WL0380287
|
00709
|
IDIB0SGB001
|
2056
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
AP0210031_180123APB_FTO_352816
|
0210031000NRG23180120232590242
|
8595634383
|
18/01/2023
|
Jayanab Bee
|
Jayanab Bee
|
0210031WL0380304
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
2502
|
AP0210031_181022APB_FTO_247122
|
0210031000NRG23181020222240141
|
6984854875
|
18/10/2022
|
Lakshumma
|
Lakshumma
|
0210031WL0280237
|
00468
|
UBIN0804410
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
AP0210031_201122FTO_287465
|
0210031000NRG23201120222377515
|
7036118837
|
20/11/2022
|
ASHIYA
|
ASHIYA
|
0210031WL0318004
|
00176
|
IDIB000P195
|
1799
|
09/12/2022
|
No Such Account
|
2504
|
AP0210031_210422APB_FTO_25844
|
0210031000NRG23210420220131970
|
1110078997
|
21/04/2022
|
Venkatesh
|
Venkatesh
|
0210031WL0023574
|
00176
|
IDIB0SGB001
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
2505
|
AP0210031_210422APB_FTO_25844
|
0210031000NRG23210420220141601
|
1110079007
|
21/04/2022
|
Harinadh
|
Harinadh
|
0210031WL0025118
|
00176
|
IDIB000P195
|
2940
|
12/05/2022
|
invalid Bank Identifier
|
2506
|
AP0210031_220622APB_FTO_102354
|
0210031000NRG23220620221289606
|
|
22/06/2022
|
SARADHA
|
SARADHA
|
0210031WL0134923
|
00709
|
IDIB0SGB001
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
AP0210031_220622APB_FTO_102354
|
0210031000NRG23220620221289665
|
|
22/06/2022
|
RAVEENDRA
|
RAVEENDRA
|
0210031WL0134933
|
00176
|
IDIB0SGB001
|
980
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
AP0210031_220622APB_FTO_102354
|
0210031000NRG23220620221289684
|
|
22/06/2022
|
Rajamma
|
Rajamma
|
0210031WL0134941
|
00045
|
BARB0PILERX
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
AP0210031_220622APB_FTO_102354
|
0210031000NRG23220620221290020
|
|
22/06/2022
|
Badoosha
|
Badoosha
|
0210031WL0134980
|
00468
|
UBIN0804410
|
1498
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2510
|
AP0210031_220622APB_FTO_102354
|
0210031000NRG23220620221290021
|
|
22/06/2022
|
Marron Bee
|
Marron Bee
|
0210031WL0134980
|
00468
|
UBIN0804410
|
1498
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
AP0210031_221122FTO_289586
|
0210031000NRG23221120222389963
|
7036340757
|
22/11/2022
|
G MAMATHA
|
G MAMATHA
|
0210031WL0321190
|
00415
|
SBIN0001491
|
1799
|
09/12/2022
|
Account closed
|
2512
|
AP0210031_221122FTO_289586
|
0210031000NRG23221120222389984
|
7036340727
|
22/11/2022
|
GOUSIYA
|
GOUSIYA
|
0210031WL0321200
|
00176
|
IDIB0SGB001
|
1799
|
09/12/2022
|
Account closed
|
2513
|
AP0210031_221122FTO_289586
|
0210031000NRG23221120222390098
|
7036340700
|
22/11/2022
|
S Abdulla
|
S Abdulla
|
0210031WL0321245
|
00045
|
BARB0PILERX
|
2056
|
09/12/2022
|
No Such Account
|
2514
|
AP0210031_231122APB_FTO_290525
|
0210031000NRG23231120222390849
|
7036583151
|
23/11/2022
|
NARSAMMA
|
NARSAMMA
|
0210031WL0321448
|
00709
|
IDIB0SGB001
|
2056
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
AP0210003_290422FTO_34557
|
0210003000NRG23280420220240699
|
1243425489
|
29/04/2022
|
Krishnappa
|
Krishnappa
|
0210003WL0037662
|
00176
|
IDIB0SGB001
|
940
|
14/05/2022
|
No Such Account
|
2516
|
AP0210003_290422FTO_34557
|
0210003000NRG23280420220240722
|
1243425497
|
29/04/2022
|
Lakshimidevi
|
Lakshimidevi
|
0210003WL0037662
|
00176
|
IDIB0SGB001
|
940
|
14/05/2022
|
No Such Account
|
2517
|
AP0210003_290422FTO_34557
|
0210003000NRG23280420220240740
|
1243425478
|
29/04/2022
|
yasoda
|
yasoda
|
0210003WL0037662
|
00176
|
IDIB0SGB001
|
940
|
14/05/2022
|
No Such Account
|
2518
|
AP0210003_280622FTO_111504
|
0210003000NRG23280620221365909
|
N06220381CB871
|
28/06/2022
|
T.Rathanamma
|
T.Rathanamma
|
0210003WL0141956
|
00176
|
IDIB000B032
|
1028
|
19/08/2022
|
No Such Account
|
2519
|
AP0210003_290422FTO_34557
|
0210003000NRG23290420220248367
|
1243425490
|
29/04/2022
|
S Dilshad
|
S Dilshad
|
0210003WL0038736
|
00709
|
IDIB0SGB001
|
1410
|
14/05/2022
|
No Such Account
|
2520
|
AP0210003_290922FTO_228487
|
0210003000NRG23290920222132153
|
6916472568
|
29/09/2022
|
P MANEMMA
|
P MANEMMA
|
0210003WL0254519
|
00176
|
IDIB000M044
|
1799
|
05/12/2022
|
Account closed
|
2521
|
AP0210003_290922FTO_228487
|
0210003000NRG23290920222132188
|
6916472565
|
29/09/2022
|
TAMMINENI SANTHAMMA
|
TAMMINENI SANTHAMMA
|
0210003WL0254539
|
00176
|
IDIB000M044
|
1799
|
05/12/2022
|
No Such Account
|
2522
|
AP0210004_011022APB_FTO_231309
|
0210004000NRG23011020222151512
|
6869239513
|
01/10/2022
|
gayatri
|
gayatri
|
0210004WL0258529
|
00709
|
IDIB0SGB001
|
1285
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
AP0210004_011022APB_FTO_231309
|
0210004000NRG23011020222151587
|
6869239733
|
01/10/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210004WL0258542
|
00709
|
IDIB0SGB001
|
771
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2524
|
AP0210004_060622FTO_71721
|
0210004000NRG23030620220928608
|
|
06/06/2022
|
Raamayya
|
Raamayya
|
0210004WL0104403
|
00176
|
IDIB000B026
|
1495
|
18/08/2022
|
A/c Blocked or Frozen
|
2525
|
AP0210004_040822FTO_157994
|
0210004000NRG23040820221747716
|
|
04/08/2022
|
MUTHUKURU KHADER BEE
|
MUTHUKURU KHADER BEE
|
0210004WL0182928
|
00709
|
IDIB0SGB001
|
486
|
19/08/2022
|
No Such Account
|
2526
|
AP0210004_040822FTO_157994
|
0210004000NRG23040820221747718
|
|
04/08/2022
|
C SHYAMANATHA
|
C SHYAMANATHA
|
0210004WL0182928
|
00468
|
UBIN0823031
|
486
|
19/08/2022
|
No Such Account
|
2527
|
AP0210004_050722FTO_124343
|
0210004000NRG23050720221485997
|
N072200784E771
|
05/07/2022
|
MUTHANA SASIKALA
|
MUTHANA SASIKALA
|
0210004WL0151694
|
00415
|
SBIN0005689
|
257
|
17/08/2022
|
Account closed
|
2528
|
AP0210004_050722APB_FTO_124941
|
0210004000NRG23050720221494299
|
N0722007D754F1
|
05/07/2022
|
EMANIL
|
EMANIL
|
0210004WL0152289
|
00176
|
IDIB000B026
|
257
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
AP0210004_070123FTO_344669
|
0210004000NRG23060120232548321
|
8617416072
|
07/01/2023
|
DULLA RAMA SWAMY
|
DULLA RAMA SWAMY
|
0210004WL0367082
|
00176
|
IDIB000B026
|
257
|
09/02/2023
|
A/c Blocked or Frozen
|
2530
|
AP0210004_070123FTO_344669
|
0210004000NRG23060120232548360
|
8617416073
|
07/01/2023
|
BATHALA REDDEMMA
|
BATHALA REDDEMMA
|
0210004WL0367094
|
00176
|
IDIB000B026
|
257
|
09/02/2023
|
A/c Blocked or Frozen
|
2531
|
AP0210004_071122APB_FTO_270869
|
0210004000NRG23071120222316315
|
N1122004CE9771
|
07/11/2022
|
raThnamma
|
raThnamma
|
0210004WL0300605
|
00415
|
SBIN0005689
|
1268
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
AP0210004_160223FTO_384678
|
0210004000NRG23100120232556622
|
0238691151
|
16/02/2023
|
Bharati
|
Bharati
|
0210004WL0369665
|
00691
|
IPOS0000001
|
1526
|
28/03/2023
|
No Such Account
|
2533
|
AP0210004_160223FTO_384678
|
0210004000NRG23100120232556623
|
0238691150
|
16/02/2023
|
Bharati
|
Bharati
|
0210004WL0369665
|
00691
|
IPOS0000001
|
1248
|
28/03/2023
|
No Such Account
|
2534
|
AP0210004_160223FTO_384678
|
0210004000NRG23100120232556624
|
0238691149
|
16/02/2023
|
Bharati
|
Bharati
|
0210004WL0369665
|
00691
|
IPOS0000001
|
1449
|
28/03/2023
|
No Such Account
|
2535
|
AP0210004_100822FTO_161756
|
0210004000NRG23100820221788177
|
4222801715
|
10/08/2022
|
MUTHUKURU KHADER BEE
|
MUTHUKURU KHADER BEE
|
0210004WL0188456
|
00709
|
IDIB0SGB001
|
1446
|
27/08/2022
|
No Such Account
|
2536
|
AP0210004_111122FTO_275716
|
0210004000NRG23101120222334682
|
N1122009D2F891
|
11/11/2022
|
SURESH
|
SURESH
|
0210004WL0305973
|
00176
|
IDIB0SGB001
|
257
|
17/12/2022
|
No Such Account
|
2537
|
AP0210004_120522FTO_49718
|
0210004000NRG23120520220455233
|
1441326275
|
12/05/2022
|
Satyam
|
Satyam
|
0210004WL0061721
|
00415
|
SBIN0005689
|
808
|
22/05/2022
|
Account closed
|
2538
|
AP0210004_120522APB_FTO_50068
|
0210004000NRG23120520220462468
|
1440592268
|
12/05/2022
|
Sudhakara Reddy
|
Sudhakara Reddy
|
0210004WL0062574
|
00415
|
SBIN0005689
|
1207
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
AP0210004_120522APB_FTO_50068
|
0210004000NRG23120520220464223
|
1440592251
|
12/05/2022
|
Saavitramma
|
Saavitramma
|
0210004WL0062797
|
00415
|
SBIN0005689
|
1799
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2540
|
AP0210031_260922APB_FTO_220288
|
0210031000NRG23260920222113121
|
6867997211
|
26/09/2022
|
Ramamlakshmamma
|
Ramamlakshmamma
|
0210031WL0250234
|
00415
|
SBIN0001491
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
AP0210031_280922APB_FTO_225604
|
0210031000NRG23280920222130826
|
6868704280
|
28/09/2022
|
Krishnamma
|
Krishnamma
|
0210031WL0254233
|
00468
|
UBIN0804410
|
1380
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
AP0210031_281122APB_FTO_294375
|
0210031000NRG23281120222406824
|
7034161357
|
28/11/2022
|
P Navya Jyothi
|
P Navya Jyothi
|
0210031WL0325887
|
00691
|
IPOS0000001
|
1506
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
AP0210031_281122APB_FTO_294375
|
0210031000NRG23281120222410262
|
7034161409
|
28/11/2022
|
Venkateswara Raavu
|
Venkateswara Raavu
|
0210031WL0326785
|
00415
|
SBIN0016428
|
1438
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2544
|
AP0210031_300922APB_FTO_230762
|
0210031000NRG23300920222148188
|
6868972098
|
30/09/2022
|
Lakshumma
|
Lakshumma
|
0210031WL0258027
|
00468
|
UBIN0804410
|
257
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
AP0210031_311022FTO_260614
|
0210031000NRG23301020222287808
|
7012887707
|
31/10/2022
|
p utanna
|
p utanna
|
0210031WL0292934
|
00176
|
IDIB0SGB001
|
1799
|
17/12/2022
|
No Such Account
|
2546
|
AP0210031_310522APB_FTO_69170
|
0210031000NRG23310520220841779
|
|
31/05/2022
|
Vijaya
|
Vijaya
|
0210031WL0097327
|
00468
|
UBIN0804410
|
1496
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
AP0210031_310522APB_FTO_69170
|
0210031000NRG23310520220841784
|
|
31/05/2022
|
Navya Jyothi
|
Navya Jyothi
|
0210031WL0097327
|
00468
|
UBIN0804410
|
1496
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
AP0210031_310522APB_FTO_69170
|
0210031000NRG23310520220842119
|
|
31/05/2022
|
Padmavathamma
|
Padmavathamma
|
0210031WL0097354
|
00468
|
UBIN0804410
|
1495
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
AP0210031_310522APB_FTO_69170
|
0210031000NRG23310520220843026
|
|
31/05/2022
|
Lakshmamma
|
Lakshmamma
|
0210031WL0097410
|
00468
|
UBIN0804410
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2550
|
AP0210031_310522APB_FTO_69170
|
0210031000NRG23310520220846942
|
|
31/05/2022
|
MADANMOHAN
|
MADANMOHAN
|
0210031WL0097720
|
00176
|
IDIB000P195
|
1519
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
AP0210032_040722APB_FTO_122686
|
0210032000NRG23020720221448471
|
|
04/07/2022
|
A. Gangaiah
|
A. Gangaiah
|
0210032WL0148674
|
00045
|
BARB0KALIKI
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
AP0210032_021222APB_FTO_303102
|
0210032000NRG23021220222427860
|
7185748141
|
02/12/2022
|
Imambe
|
Imambe
|
0210032WL0331703
|
00045
|
BARB0KALIKI
|
1799
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
AP0210032_070922APB_FTO_196516
|
0210032000NRG23060920221973642
|
6861153914
|
07/09/2022
|
Kalavathi
|
Kalavathi
|
0210032WL0219797
|
00709
|
IDIB0SGB001
|
1818
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
AP0210032_070922APB_FTO_196516
|
0210032000NRG23060920221978861
|
6861153864
|
07/09/2022
|
Venkatramana
|
Venkatramana
|
0210032WL0220513
|
00045
|
BARB0KALIKI
|
257
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
AP0210032_070622APB_FTO_75789
|
0210032000NRG23070620220985260
|
|
07/06/2022
|
Shakirun
|
Shakirun
|
0210032WL0108559
|
00468
|
UBIN0818178
|
1250
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
AP0210032_070622APB_FTO_75789
|
0210032000NRG23070620220986831
|
|
07/06/2022
|
Gangulamma
|
Gangulamma
|
0210032WL0108658
|
00176
|
IDIB0SGB001
|
1228
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2557
|
AP0210032_070622APB_FTO_75789
|
0210032000NRG23070620220997355
|
|
07/06/2022
|
Hari
|
Hari
|
0210032WL0109412
|
00468
|
UBIN0818178
|
1474
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
AP0210032_100722APB_FTO_130434
|
0210032000NRG23080720221530475
|
|
10/07/2022
|
A. Gangaiah
|
A. Gangaiah
|
0210032WL0155385
|
00045
|
BARB0KALIKI
|
1028
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
AP0210004_120922APB_FTO_201579
|
0210004000NRG23120920222011257
|
6916588292
|
12/09/2022
|
Gangadhara
|
Gangadhara
|
0210004WL0227927
|
00176
|
IDIB000B026
|
1285
|
05/12/2022
|
A/c Blocked or Frozen
|
2560
|
AP0210004_130522APB_FTO_51263
|
0210004000NRG23130520220497915
|
1969760737
|
13/05/2022
|
Raamachamdra
|
Raamachamdra
|
0210004WL0065978
|
00176
|
IDIB000B026
|
1749
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
AP0210004_141122FTO_277404
|
0210004000NRG23131120222344277
|
7010943608
|
14/11/2022
|
KITTANNA THAMBALLA
|
KITTANNA THAMBALLA
|
0210004WL0308728
|
00415
|
SBIN0005689
|
1028
|
17/12/2022
|
No Such Account
|
2562
|
AP0210004_150323FTO_416765
|
0210004000NRG23140320232973910
|
0413506700
|
15/03/2023
|
Bharati
|
Bharati
|
0210004WL454270
|
00691
|
IPOS0000001
|
1285
|
12/04/2023
|
No Such Account
|
2563
|
AP0210004_140722FTO_136155
|
0210004000NRG23140720221591801
|
N072201785A611
|
14/07/2022
|
Ramamjulu
|
Ramamjulu
|
0210004WL0162744
|
00176
|
IDIB000B026
|
1201
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2564
|
AP0210004_140722FTO_136155
|
0210004000NRG23140720221591802
|
N072201785A621
|
14/07/2022
|
Anjali
|
Anjali
|
0210004WL0162744
|
00176
|
IDIB000B026
|
1201
|
17/08/2022
|
A/c Blocked or Frozen
|
2565
|
AP0210004_160223FTO_384678
|
0210004000NRG23141220222471235
|
0238691152
|
16/02/2023
|
Bharati
|
Bharati
|
0210004WL0344470
|
00691
|
IPOS0000001
|
1763
|
28/03/2023
|
No Such Account
|
2566
|
AP0210004_150422APB_FTO_18084
|
0210004000NRG23150420220070822
|
1205196714
|
15/04/2022
|
Bayyareddi
|
Bayyareddi
|
0210004WL0013922
|
00415
|
SBIN0005689
|
896
|
14/05/2022
|
invalid Bank Identifier
|
2567
|
AP0210004_150422APB_FTO_18084
|
0210004000NRG23150420220070829
|
1205196705
|
15/04/2022
|
Kadirappa
|
Kadirappa
|
0210004WL0013923
|
00176
|
IDIB0SGB001
|
917
|
14/05/2022
|
invalid Bank Identifier
|
2568
|
AP0210004_151222FTO_320264
|
0210004000NRG23151220222474048
|
8614881433
|
15/12/2022
|
SURESH
|
SURESH
|
0210004WL0345628
|
00176
|
IDIB0SGB001
|
1799
|
09/02/2023
|
No Such Account
|
2569
|
AP0210004_171022FTO_245562
|
0210004000NRG23161020222228395
|
6984443427
|
17/10/2022
|
THALARI CHINNA KULLAY SWAMY
|
THALARI CHINNA KULLAY SWAMY
|
0210004WL0276620
|
00176
|
IDIB0SGB001
|
1285
|
07/12/2022
|
No Such Account
|
2570
|
AP0210004_170123FTO_351317
|
0210004000NRG23170120232585461
|
8598873396
|
17/01/2023
|
Ganugachinthala Nandini
|
Ganugachinthala Nandini
|
0210004WL0378652
|
00415
|
SBIN0005689
|
1799
|
08/02/2023
|
No Such Account
|
2571
|
AP0210004_170123FTO_351317
|
0210004000NRG23170120232585639
|
8598873386
|
17/01/2023
|
MAHABOOBJAN BANDLAPALLI
|
MAHABOOBJAN BANDLAPALLI
|
0210004WL0378716
|
00709
|
IDIB0SGB001
|
1542
|
08/02/2023
|
No Such Account
|
2572
|
AP0210004_190422APB_FTO_21186
|
0210004000NRG23180420220094705
|
1201829973
|
19/04/2022
|
Peddanna
|
Peddanna
|
0210004WL0018294
|
00176
|
IDIB0SGB001
|
960
|
14/05/2022
|
invalid Bank Identifier
|
2573
|
AP0210004_190422APB_FTO_21186
|
0210004000NRG23190420220116087
|
1201830034
|
19/04/2022
|
Shabber Khan
|
Shabber Khan
|
0210004WL0021128
|
00415
|
SBIN0005689
|
1526
|
14/05/2022
|
invalid Bank Identifier
|
2574
|
AP0210004_190422APB_FTO_21186
|
0210004000NRG23190420220116956
|
1201830044
|
19/04/2022
|
Manjamma
|
Manjamma
|
0210004WL0021242
|
00415
|
SBIN0014169
|
832
|
14/05/2022
|
invalid Bank Identifier
|
2575
|
AP0210004_190422APB_FTO_21186
|
0210004000NRG23190420220116957
|
1201830033
|
19/04/2022
|
Bayareddy
|
Bayareddy
|
0210004WL0021242
|
00415
|
SBIN0014169
|
832
|
14/05/2022
|
invalid Bank Identifier
|
2576
|
AP0210004_190422APB_FTO_21186
|
0210004000NRG23190420220116965
|
1201829968
|
19/04/2022
|
Venkatramana
|
Venkatramana
|
0210004WL0021242
|
00176
|
IDIB0SGB001
|
832
|
14/05/2022
|
invalid Bank Identifier
|
2577
|
AP0210004_190422APB_FTO_21186
|
0210004000NRG23190420220117729
|
1201830093
|
19/04/2022
|
venkateswara
|
venkateswara
|
0210004WL0021342
|
00176
|
IDIB0SGB001
|
1275
|
14/05/2022
|
invalid Bank Identifier
|
2578
|
AP0210004_190722FTO_140677
|
0210004000NRG23190720221630629
|
N072201DE2DD41
|
19/07/2022
|
Manjunatha
|
Manjunatha
|
0210004WL0167554
|
00176
|
IDIB000B026
|
1347
|
18/08/2022
|
Account closed
|
2579
|
AP0210004_190722FTO_140677
|
0210004000NRG23190720221633812
|
N072201DE2DD21
|
19/07/2022
|
Narasimhulu
|
Narasimhulu
|
0210004WL0167858
|
00176
|
IDIB000B026
|
1468
|
18/08/2022
|
A/c Blocked or Frozen
|
2580
|
AP0210004_190722FTO_140677
|
0210004000NRG23190720221639082
|
N072201DE2DD31
|
19/07/2022
|
sujaata
|
sujaata
|
0210004WL0168473
|
00176
|
IDIB000B026
|
1542
|
18/08/2022
|
Account closed
|
2581
|
AP0210004_190722FTO_140677
|
0210004000NRG23190720221639792
|
N072201DE2DDE1
|
19/07/2022
|
SREENIVASULU DULLA
|
SREENIVASULU DULLA
|
0210004WL0168551
|
00709
|
IDIB0SGB001
|
1542
|
18/08/2022
|
No Such Account
|
2582
|
AP0210004_200422APB_FTO_22200
|
0210004000NRG23200420220123734
|
1201443493
|
20/04/2022
|
Sudhakara Reddy
|
Sudhakara Reddy
|
0210004WL0022188
|
00415
|
SBIN0005689
|
1031
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
AP0210004_200422APB_FTO_22200
|
0210004000NRG23200420220123736
|
1201443473
|
20/04/2022
|
Kittanna
|
Kittanna
|
0210004WL0022188
|
00415
|
SBIN0005689
|
1031
|
14/05/2022
|
invalid Bank Identifier
|
2584
|
AP0211049_310123FTO_367982
|
0211049000NRG23310120232066030
|
8595832767
|
31/01/2023
|
Matteddula Prudviraj
|
Matteddula Prudviraj
|
0211049WL0194747
|
00415
|
SBIN0000761
|
1542
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2585
|
AP0211050_020622APB_FTO_70995
|
0211050000NRG23020620220945732
|
|
02/06/2022
|
Laxmidevi
|
Laxmidevi
|
0211050WL0038850
|
00415
|
SBIN0010103
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
AP0211050_070622APB_FTO_73554
|
0211050000NRG23020620220972813
|
N06220275E89D1
|
07/06/2022
|
Indiramma
|
Indiramma
|
0211050WL0039818
|
00019
|
APGB0002055
|
1502
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
AP0211050_040522APB_FTO_39691
|
0211050000NRG23040520220343280
|
1330818964
|
04/05/2022
|
nagarathnama
|
nagarathnama
|
0211050WL0015945
|
00019
|
APGB0002107
|
660
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
AP0211050_070622APB_FTO_74214
|
0211050000NRG23040620220994423
|
N0622027549541
|
07/06/2022
|
Chandu Naayak
|
Chandu Naayak
|
0211050WL0040678
|
00415
|
SBIN0010103
|
1459
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
AP0211050_050522APB_FTO_41578
|
0211050000NRG23050520220373990
|
N1122007C594A1
|
05/05/2022
|
laxmiprathap reddy
|
laxmiprathap reddy
|
0211050WL0017156
|
00019
|
APGB0002108
|
670
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
AP0210004_200422APB_FTO_22200
|
0210004000NRG23200420220123746
|
1201443536
|
20/04/2022
|
ankanna
|
ankanna
|
0210004WL0022188
|
00415
|
SBIN0005689
|
1031
|
14/05/2022
|
invalid Bank Identifier
|
2591
|
AP0210004_200422APB_FTO_22200
|
0210004000NRG23200420220124818
|
1201443498
|
20/04/2022
|
Mahesh
|
Mahesh
|
0210004WL0022255
|
00415
|
SBIN0005689
|
1526
|
14/05/2022
|
invalid Bank Identifier
|
2592
|
AP0210004_230422APB_FTO_27692
|
0210004000NRG23210420220136562
|
1109707639
|
23/04/2022
|
Sudhakar
|
Sudhakar
|
0210004WL0024371
|
00415
|
SBIN0005689
|
1007
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
AP0210004_230422APB_FTO_27692
|
0210004000NRG23210420220136920
|
1109707642
|
23/04/2022
|
Gangadri
|
Gangadri
|
0210004WL0024434
|
00415
|
SBIN0014169
|
765
|
12/05/2022
|
invalid Bank Identifier
|
2594
|
AP0210004_230422APB_FTO_27692
|
0210004000NRG23210420220136925
|
1109707682
|
23/04/2022
|
Samkara
|
Samkara
|
0210004WL0024434
|
00176
|
IDIB000B026
|
765
|
12/05/2022
|
invalid Bank Identifier
|
2595
|
AP0210004_230422APB_FTO_27692
|
0210004000NRG23220420220155776
|
1109707650
|
23/04/2022
|
Narayanaswamy
|
Narayanaswamy
|
0210004WL0026919
|
00415
|
SBIN0005689
|
1530
|
12/05/2022
|
invalid Bank Identifier
|
2596
|
AP0210004_230422APB_FTO_27692
|
0210004000NRG23220420220155781
|
1109707620
|
23/04/2022
|
Raamaswaami
|
Raamaswaami
|
0210004WL0026919
|
00691
|
IPOS0000001
|
1530
|
12/05/2022
|
invalid Bank Identifier
|
2597
|
AP0210004_230422APB_FTO_27692
|
0210004000NRG23220420220155786
|
1109707617
|
23/04/2022
|
Manjunath
|
Manjunath
|
0210004WL0026919
|
00176
|
IDIB0SGB001
|
1530
|
12/05/2022
|
invalid Bank Identifier
|
2598
|
AP0210004_230422APB_FTO_27692
|
0210004000NRG23220420220155793
|
1109707656
|
23/04/2022
|
Buddappa
|
Buddappa
|
0210004WL0026919
|
00176
|
IDIB0SGB001
|
1530
|
12/05/2022
|
invalid Bank Identifier
|
2599
|
AP0210004_230722FTO_144318
|
0210004000NRG23230720221668231
|
N07220232C4011
|
23/07/2022
|
MUTHUKURU KHADER BEE
|
MUTHUKURU KHADER BEE
|
0210004WL0172217
|
00709
|
IDIB0SGB001
|
1433
|
17/08/2022
|
No Such Account
|
2600
|
AP0210004_230722FTO_144318
|
0210004000NRG23230720221668233
|
N07220232C4121
|
23/07/2022
|
C SHYAMANATHA
|
C SHYAMANATHA
|
0210004WL0172217
|
00468
|
UBIN0823031
|
1433
|
17/08/2022
|
No Such Account
|
2601
|
AP0210004_260722FTO_147106
|
0210004000NRG23250720221680529
|
3486811359
|
26/07/2022
|
P Swathi
|
P Swathi
|
0210004WL0173931
|
00176
|
IDIB000B026
|
1028
|
01/08/2022
|
A/c Blocked or Frozen
|
2602
|
AP0210004_260722APB_FTO_147110
|
0210004000NRG23250720221680531
|
3488328630
|
26/07/2022
|
Ramesh
|
Ramesh
|
0210004WL0173932
|
00415
|
SBIN0005689
|
1542
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
AP0210004_260522APB_FTO_63149
|
0210004000NRG23260520220731806
|
2071323854
|
26/05/2022
|
Kavitha
|
Kavitha
|
0210004WL0088152
|
00176
|
IDIB0SGB001
|
1695
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
AP0210004_260522APB_FTO_63149
|
0210004000NRG23260520220731807
|
2071323855
|
26/05/2022
|
Kavitha
|
Kavitha
|
0210004WL0088152
|
00176
|
IDIB0SGB001
|
996
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
AP0210004_260522APB_FTO_63149
|
0210004000NRG23260520220734962
|
2071323828
|
26/05/2022
|
Ravanamma
|
Ravanamma
|
0210004WL0088416
|
00176
|
IDIB0SGB001
|
1285
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2606
|
AP0210004_280123APB_FTO_361008
|
0210004000NRG23270120232632036
|
8599121842
|
28/01/2023
|
Mallika
|
Mallika
|
0210004WL0392349
|
00415
|
SBIN0000868
|
1799
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2607
|
AP0210004_270922FTO_222867
|
0210004000NRG23270920222119418
|
6915883588
|
27/09/2022
|
BANTROTHU SIVA KUMAR
|
BANTROTHU SIVA KUMAR
|
0210004WL0251883
|
00176
|
IDIB000B026
|
1028
|
05/12/2022
|
A/c Blocked or Frozen
|
2608
|
AP0210004_280123APB_FTO_362551
|
0210004000NRG23280120232635011
|
8599382037
|
28/01/2023
|
G.Yasodamma
|
G.Yasodamma
|
0210004WL0393197
|
00415
|
SBIN0005689
|
1150
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
AP0210004_280622FTO_112575
|
0210004000NRG23280620221379289
|
|
28/06/2022
|
sujaata
|
sujaata
|
0210004WL0142900
|
00176
|
IDIB000B026
|
1498
|
18/08/2022
|
Account closed
|
2610
|
AP0210004_280622FTO_112575
|
0210004000NRG23280620221385524
|
|
28/06/2022
|
SREENIVASULU DULLA
|
SREENIVASULU DULLA
|
0210004WL0143288
|
00709
|
IDIB0SGB001
|
1542
|
18/08/2022
|
No Such Account
|
2611
|
AP0210004_290722APB_FTO_150210
|
0210004000NRG23280720221704893
|
N072202A7A27C1
|
29/07/2022
|
VIMALA
|
VIMALA
|
0210004WL0177111
|
00468
|
UBIN0823031
|
245
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
AP0210004_290722APB_FTO_150210
|
0210004000NRG23290720221714256
|
N072202A7A2E61
|
29/07/2022
|
EMANIL
|
EMANIL
|
0210004WL0178452
|
00176
|
IDIB000B026
|
1799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
AP0210032_100722APB_FTO_130434
|
0210032000NRG23080720221531956
|
|
10/07/2022
|
Sahadevayya
|
Sahadevayya
|
0210032WL0155486
|
00045
|
BARB0KALIKI
|
1446
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2614
|
AP0210032_100722APB_FTO_130434
|
0210032000NRG23100720221547151
|
|
10/07/2022
|
Ramesh
|
Ramesh
|
0210032WL0157097
|
00176
|
IDIB0SGB001
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
AP0210032_120722APB_FTO_133459
|
0210032000NRG23120720221573214
|
N0722014D0B371
|
12/07/2022
|
Kalavathi
|
Kalavathi
|
0210032WL0159849
|
00176
|
IDIB0SGB001
|
1486
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
AP0210032_160922APB_FTO_207682
|
0210032000NRG23160920222044784
|
6867410310
|
16/09/2022
|
KALAVATHI
|
KALAVATHI
|
0210032WL0235300
|
00709
|
IDIB0SGB001
|
1161
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
AP0210032_171122APB_FTO_281878
|
0210032000NRG23171120222368694
|
7035724821
|
17/11/2022
|
P JABBAR KHAN
|
P JABBAR KHAN
|
0210032WL0315527
|
00709
|
IDIB0SGB001
|
1446
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
AP0210032_181122FTO_282895
|
0210032000NRG23181120222374049
|
7035980708
|
18/11/2022
|
BANTROTHU FASOOL SAHEB
|
BANTROTHU FASOOL SAHEB
|
0210032WL0316971
|
00468
|
UBIN0818178
|
257
|
09/12/2022
|
No Such Account
|
2619
|
AP0210032_210522APB_FTO_58199
|
0210032000NRG23190520220591878
|
1968362505
|
21/05/2022
|
Paarvatamma
|
Paarvatamma
|
0210032WL0076312
|
00468
|
UBIN0818178
|
1042
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2620
|
AP0210032_210522APB_FTO_58199
|
0210032000NRG23190520220592345
|
1968362633
|
21/05/2022
|
Jabbarkhan
|
Jabbarkhan
|
0210032WL0076338
|
00176
|
IDIB0SGB001
|
1524
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
AP0210032_191122FTO_283493
|
0210032000NRG23191120222375357
|
7035981435
|
19/11/2022
|
Noorkhan
|
Noorkhan
|
0210032WL0317321
|
00045
|
BARB0KALIKI
|
1799
|
09/12/2022
|
A/c Blocked or Frozen
|
2622
|
AP0210032_210522APB_FTO_58199
|
0210032000NRG23200520220596859
|
1968362632
|
21/05/2022
|
Jabbarkhan
|
Jabbarkhan
|
0210032WL0076635
|
00176
|
IDIB0SGB001
|
1560
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
AP0210032_210522APB_FTO_58199
|
0210032000NRG23200520220607205
|
1968362403
|
21/05/2022
|
Mab Basha
|
Mab Basha
|
0210032WL0077329
|
00176
|
IDIB0SGB001
|
1410
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
AP0210032_210522APB_FTO_58199
|
0210032000NRG23200520220610201
|
1968362602
|
21/05/2022
|
SUKANYA
|
SUKANYA
|
0210032WL0077538
|
00415
|
SBIN0016427
|
1876
|
05/06/2022
|
invalid Bank Identifier
|
2625
|
AP0210032_210522APB_FTO_58199
|
0210032000NRG23200520220618680
|
1968362671
|
21/05/2022
|
Kalavathi
|
Kalavathi
|
0210032WL0077991
|
00176
|
IDIB0SGB001
|
714
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
AP0210032_210522FTO_58176
|
0210032000NRG23200520220625770
|
1971099056
|
21/05/2022
|
NOWSHAD
|
NOWSHAD
|
0210032WL0078563
|
00684
|
IPOS0000001
|
1028
|
04/06/2022
|
No Such Account
|
2627
|
AP0210032_210622APB_FTO_100341
|
0210032000NRG23210620221250593
|
3342076843
|
21/06/2022
|
Munendra
|
Munendra
|
0210032WL0132181
|
00468
|
UBIN0818178
|
1666
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2628
|
AP0210032_210622APB_FTO_100341
|
0210032000NRG23210620221270958
|
3342076762
|
21/06/2022
|
Shakirun
|
Shakirun
|
0210032WL0133420
|
00468
|
UBIN0818178
|
1028
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
AP0210032_210622APB_FTO_100341
|
0210032000NRG23210620221272328
|
3342077015
|
21/06/2022
|
Venkatramananaidu
|
Venkatramananaidu
|
0210032WL0133518
|
00468
|
UBIN0818178
|
1638
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2630
|
AP0210032_210622APB_FTO_100341
|
0210032000NRG23210620221272378
|
3342077033
|
21/06/2022
|
Hari
|
Hari
|
0210032WL0133518
|
00468
|
UBIN0818178
|
1365
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
AP0210032_251022APB_FTO_252813
|
0210032000NRG23251020222262722
|
7012748072
|
25/10/2022
|
Anand
|
Anand
|
0210032WL0286697
|
00468
|
UBIN0818178
|
1028
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2632
|
AP0210032_281022APB_FTO_256851
|
0210032000NRG23281020222281442
|
7012918202
|
28/10/2022
|
Sarada
|
Sarada
|
0210032WL0291422
|
00045
|
BARB0KALIKI
|
1425
|
09/12/2022
|
Account closed
|
2633
|
AP0211050_080622APB_FTO_77843
|
0211050000NRG23080620221062979
|
3348208894
|
08/06/2022
|
Malang Basha
|
Malang Basha
|
0211050WL0043162
|
00019
|
APGB0002108
|
1088
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
AP0211050_080622APB_FTO_78100
|
0211050000NRG23080620221085146
|
3348206389
|
08/06/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211050WL0043898
|
00415
|
SBIN0010103
|
1171
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
AP0211050_100323APB_FTO_412481
|
0211050000NRG23100320232282401
|
0409047424
|
10/03/2023
|
Raamullamma
|
Raamullamma
|
0211050WL236302
|
00019
|
APGB0002108
|
771
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
AP0211050_110522APB_FTO_49157
|
0211050000NRG23100520220475552
|
1440864757
|
11/05/2022
|
mahaboob basha
|
mahaboob basha
|
0211050WL0020746
|
00019
|
APGB0002055
|
583
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
AP0211050_110522FTO_49170
|
0211050000NRG23110520220493212
|
1441352987
|
11/05/2022
|
A. Ganga
|
A. Ganga
|
0211050WL0021386
|
00468
|
UBIN0931250
|
1087
|
22/05/2022
|
No Such Account
|
2638
|
AP0211050_110522APB_FTO_49228
|
0211050000NRG23110520220495440
|
1440863060
|
11/05/2022
|
Baabu
|
Baabu
|
0211050WL0021478
|
00468
|
UBIN0931250
|
860
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2639
|
AP0211050_130722FTO_134400
|
0211050000NRG23120720221628148
|
N0722018A9BE41
|
13/07/2022
|
shemshad
|
shemshad
|
0211050WL0068795
|
00415
|
SBIN0010103
|
918
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2640
|
AP0211050_140522APB_FTO_51987
|
0211050000NRG23140520220565482
|
1979897347
|
14/05/2022
|
Papulamma
|
Papulamma
|
0211050WL0024549
|
00415
|
SBIN0010103
|
1142
|
06/06/2022
|
invalid Bank Identifier
|
2641
|
AP0211050_140522APB_FTO_51987
|
0211050000NRG23140520220566282
|
1979897330
|
14/05/2022
|
Yoganjulareddy
|
Yoganjulareddy
|
0211050WL0024558
|
00415
|
SBIN0010103
|
1349
|
06/06/2022
|
invalid Bank Identifier
|
2642
|
AP0211050_140522APB_FTO_51987
|
0211050000NRG23140520220566290
|
1979897384
|
14/05/2022
|
Sumithra
|
Sumithra
|
0211050WL0024558
|
00019
|
APGB0002108
|
1349
|
06/06/2022
|
invalid Bank Identifier
|
2643
|
AP0211050_150622FTO_88775
|
0211050000NRG23140620221208812
|
N06220276FA5C1
|
15/06/2022
|
M. Maheswara Raju
|
M. Maheswara Raju
|
0211050WL0049092
|
00019
|
APGB0002055
|
1172
|
17/08/2022
|
No Such Account
|
2644
|
AP0211050_150722FTO_136722
|
0211050000NRG23140720221638853
|
N0722018A9C731
|
15/07/2022
|
V. Jayalakshumamma
|
V. Jayalakshumamma
|
0211050WL0069525
|
00019
|
APGB0002108
|
1200
|
17/08/2022
|
Account closed
|
2645
|
AP0211050_150722APB_FTO_136735
|
0211050000NRG23140720221639650
|
N0722018AA4DF1
|
15/07/2022
|
Mallikharjuna
|
Mallikharjuna
|
0211050WL0069573
|
00415
|
SBIN0000761
|
1368
|
17/08/2022
|
Account closed
|
2646
|
AP0211050_150722FTO_136722
|
0211050000NRG23140720221639742
|
N0722018A9C721
|
15/07/2022
|
Rohith kumar reddy
|
Rohith kumar reddy
|
0211050WL0069581
|
00019
|
APGB0002108
|
1292
|
17/08/2022
|
No Such Account
|
2647
|
AP0211050_150922APB_FTO_206299
|
0211050000NRG23140920221856862
|
6861669457
|
15/09/2022
|
madeena
|
madeena
|
0211050WL0103412
|
00415
|
SBIN0010103
|
774
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
AP0211050_141022FTO_242592
|
0211050000NRG23141020221919796
|
6985617588
|
14/10/2022
|
K. mabjan
|
K. mabjan
|
0211050WL0126266
|
00415
|
SBIN0010103
|
1119
|
07/12/2022
|
No Such Account
|
2649
|
AP0211050_141022FTO_242592
|
0211050000NRG23141020221919797
|
6985617587
|
14/10/2022
|
G. Rasul Bee
|
G. Rasul Bee
|
0211050WL0126266
|
00019
|
APGB0002055
|
1084
|
07/12/2022
|
No Such Account
|
2650
|
AP0211050_150622FTO_91278
|
0211050000NRG23150620221224215
|
N06220276E8671
|
15/06/2022
|
T. Venkatramana
|
T. Venkatramana
|
0211050WL0049725
|
00019
|
APGB0002055
|
1160
|
17/08/2022
|
No Such Account
|
2651
|
AP0211050_180722APB_FTO_139485
|
0211050000NRG23150720221655175
|
N072201C4F5A41
|
18/07/2022
|
Haphijaan
|
Haphijaan
|
0211050WL0070725
|
00468
|
UBIN0931250
|
1571
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
AP0211050_160822FTO_165264
|
0211050000NRG23150820221783023
|
4223023529
|
16/08/2022
|
B. Maheswari
|
B. Maheswari
|
0211050WL0086071
|
00468
|
UBIN0931250
|
808
|
27/08/2022
|
No Such Account
|
2653
|
AP0211050_190522APB_FTO_56011
|
0211050000NRG23160520220575041
|
1979897494
|
19/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211050WL0025013
|
00019
|
APGB0002108
|
1076
|
05/06/2022
|
invalid Bank Identifier
|
2654
|
AP0211050_190522APB_FTO_56011
|
0211050000NRG23160520220575057
|
1979897490
|
19/05/2022
|
Ravanamma
|
Ravanamma
|
0211050WL0025013
|
00019
|
APGB0002108
|
1291
|
05/06/2022
|
invalid Bank Identifier
|
2655
|
AP0211050_190522APB_FTO_56011
|
0211050000NRG23160520220575073
|
1979897483
|
19/05/2022
|
Adinarayana Reddy
|
Adinarayana Reddy
|
0211050WL0025013
|
00019
|
APGB0002108
|
128
|
05/06/2022
|
invalid Bank Identifier
|
2656
|
AP0210004_290722APB_FTO_150210
|
0210004000NRG23290720221715615
|
N072202A7A2AA1
|
29/07/2022
|
Kanakamma
|
Kanakamma
|
0210004WL0178559
|
00415
|
SBIN0005689
|
257
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
AP0210004_011022APB_FTO_231309
|
0210004000NRG23300920222140973
|
6869239753
|
01/10/2022
|
Amje Raamamjilu
|
Amje Raamamjilu
|
0210004WL0256771
|
00415
|
SBIN0005689
|
1285
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
AP0210005_020922FTO_187966
|
0210005000NRG23010920221942330
|
6870345215
|
02/09/2022
|
Saavitrimma
|
Saavitrimma
|
0210005WL0214170
|
00176
|
IDIB000G029
|
1437
|
04/12/2022
|
A/c Blocked or Frozen
|
2659
|
AP0210005_020922FTO_187966
|
0210005000NRG23010920221942368
|
6870345211
|
02/09/2022
|
Raju mounika
|
Raju mounika
|
0210005WL0214170
|
00176
|
IDIB000B026
|
1437
|
04/12/2022
|
Account closed
|
2660
|
AP0210005_030123APB_FTO_340145
|
0210005000NRG23020120232535159
|
8616181282
|
03/01/2023
|
RAVANAMMA C
|
RAVANAMMA C
|
0210005WL0363799
|
00176
|
IDIB000B026
|
1285
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2661
|
AP0210003_070622APB_FTO_75327
|
0210003000NRG23270520220750647
|
|
07/06/2022
|
Veemanna
|
Veemanna
|
0210003WL0089730
|
00176
|
IDIB000M044
|
1492
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
AP0210003_270622APB_FTO_109127
|
0210003000NRG23270620221351947
|
N06220365D3B11
|
27/06/2022
|
nagireddy
|
nagireddy
|
0210003WL0140644
|
00176
|
IDIB000M044
|
704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
AP0210003_270622APB_FTO_109127
|
0210003000NRG23270620221360655
|
N06220365D4091
|
27/06/2022
|
Mangamma
|
Mangamma
|
0210003WL0141459
|
00176
|
IDIB000B032
|
1178
|
19/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2664
|
AP0210003_270622APB_FTO_109127
|
0210003000NRG23270620221361932
|
N06220365D2911
|
27/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0210003WL0141576
|
00176
|
IDIB0SGB001
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
AP0210003_271022APB_FTO_255336
|
0210003000NRG23271020222277072
|
N1022018FCF0D1
|
27/10/2022
|
lakshmidevi
|
lakshmidevi
|
0210003WL0290344
|
00176
|
IDIB000B032
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
AP0210003_300822FTO_184055
|
0210003000NRG23300820221927769
|
4408704391
|
30/08/2022
|
Kavitha
|
Kavitha
|
0210003WL0211532
|
00176
|
IDIB000M044
|
1285
|
07/09/2022
|
A/c Blocked or Frozen
|
2667
|
AP0210003_300822FTO_184055
|
0210003000NRG23300820221930509
|
4408704380
|
30/08/2022
|
S BAVAJAN
|
S BAVAJAN
|
0210003WL0212037
|
00078
|
CNRB0013237
|
257
|
07/09/2022
|
No Such Account
|
2668
|
AP0210003_300922FTO_230173
|
0210003000NRG23300920222143530
|
6915936212
|
30/09/2022
|
NOHERA KONDKAMRLA
|
NOHERA KONDKAMRLA
|
0210003WL0257191
|
00176
|
IDIB000B032
|
257
|
05/12/2022
|
No Such Account
|
2669
|
AP0210003_300922FTO_230173
|
0210003000NRG23300920222143905
|
6915936207
|
30/09/2022
|
Subbamma
|
Subbamma
|
0210003WL0257260
|
00078
|
CNRB0013237
|
257
|
05/12/2022
|
No Such Account
|
2670
|
AP0210004_020223APB_FTO_371829
|
0210004000NRG23010220232661891
|
8717208679
|
02/02/2023
|
Chalapati
|
Chalapati
|
0210004WL0399248
|
00415
|
SBIN0005689
|
1540
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
AP0210031_190622APB_FTO_97369
|
0210031000NRG23190620221227525
|
|
19/06/2022
|
Balaram
|
Balaram
|
0210031WL0130418
|
00176
|
IDIB0SGB001
|
1510
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2672
|
AP0210031_210123APB_FTO_355411
|
0210031000NRG23210120232602683
|
8615794114
|
21/01/2023
|
RAMALINGA REDDY
|
RAMALINGA REDDY
|
0210031WL0384720
|
00078
|
CNRB0005089
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
AP0210031_210622APB_FTO_100359
|
0210031000NRG23210620221277197
|
|
21/06/2022
|
Jyothi
|
Jyothi
|
0210031WL0133924
|
00176
|
IDIB0SGB001
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
AP0210031_210622APB_FTO_100359
|
0210031000NRG23210620221277198
|
|
21/06/2022
|
Pandu
|
Pandu
|
0210031WL0133924
|
00176
|
IDIB0SGB001
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
AP0210031_241022APB_FTO_252183
|
0210031000NRG23231020222260940
|
6986017964
|
24/10/2022
|
Ramamlakshmamma
|
Ramamlakshmamma
|
0210031WL0286171
|
00415
|
SBIN0001491
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
AP0210031_240123APB_FTO_358125
|
0210031000NRG23240120232612352
|
8597649082
|
24/01/2023
|
Jyotheeswar
|
Jyotheeswar
|
0210031WL0387462
|
00078
|
CNRB0013185
|
2827
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
AP0210031_240123APB_FTO_358125
|
0210031000NRG23240120232613211
|
8597648951
|
24/01/2023
|
SHAIK SHUKUR SAHEB
|
SHAIK SHUKUR SAHEB
|
0210031WL0387659
|
00152
|
HDFC0002963
|
1542
|
08/02/2023
|
Unclaimed/DEAF accounts
|
2678
|
AP0210031_240123APB_FTO_358125
|
0210031000NRG23240120232615363
|
8597648931
|
24/01/2023
|
Vanajakshamma
|
Vanajakshamma
|
0210031WL0388327
|
00176
|
IDIB0SGB001
|
257
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
AP0210031_241222APB_FTO_328510
|
0210031000NRG23241220222507059
|
8615914549
|
24/12/2022
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0210031WL0356028
|
00709
|
IDIB0SGB001
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
AP0210031_250123APB_FTO_359278
|
0210031000NRG23250120232617357
|
8599101685
|
25/01/2023
|
BATHULA SUNEEL
|
BATHULA SUNEEL
|
0210031WL0388993
|
00045
|
BARB0PILERX
|
1799
|
08/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2681
|
AP0210031_250123APB_FTO_359278
|
0210031000NRG23250120232617506
|
8599101734
|
25/01/2023
|
KOHINOOR
|
KOHINOOR
|
0210031WL0389019
|
00045
|
BARB0PILERX
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
AP0210031_260922FTO_220282
|
0210031000NRG23250920222106700
|
6915864283
|
26/09/2022
|
DEEPAK CHANDU
|
DEEPAK CHANDU
|
0210031WL0248901
|
00468
|
UBIN0804410
|
1799
|
05/12/2022
|
A/c Blocked or Frozen
|
2683
|
AP0210031_290922FTO_228622
|
0210031000NRG23280920222126162
|
6916474333
|
29/09/2022
|
P MANI KANTA
|
P MANI KANTA
|
0210031WL0253123
|
00045
|
BARB0PILERX
|
3185
|
05/12/2022
|
Account closed
|
2684
|
AP0210031_290922FTO_228622
|
0210031000NRG23280920222126163
|
6916474332
|
29/09/2022
|
P MANI KANTA
|
P MANI KANTA
|
0210031WL0253123
|
00045
|
BARB0PILERX
|
1470
|
05/12/2022
|
Account closed
|
2685
|
AP0210031_291222APB_FTO_337160
|
0210031000NRG23291220222524963
|
8615483424
|
29/12/2022
|
K NAGARAJA
|
K NAGARAJA
|
0210031WL0360964
|
00691
|
IPOS0000001
|
1481
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
AP0210031_300622FTO_118737
|
0210031000NRG23300620221413108
|
|
30/06/2022
|
MUNISANKARA
|
MUNISANKARA
|
0210031WL0145624
|
00176
|
IDIB000P195
|
1215
|
18/08/2022
|
Account closed
|
2687
|
AP0210031_300622FTO_118737
|
0210031000NRG23300620221413111
|
|
30/06/2022
|
Mahesh Babu
|
Mahesh Babu
|
0210031WL0145624
|
00176
|
IDIB000P195
|
1215
|
18/08/2022
|
A/c Blocked or Frozen
|
2688
|
AP0210032_130422APB_FTO_13978
|
0210032000NRG22040420222744947
|
1202161402
|
13/04/2022
|
Munawar
|
Munawar
|
0210032WL2180301
|
00176
|
IDIB0SGB001
|
1439
|
14/05/2022
|
invalid Bank Identifier
|
2689
|
AP0210032_130422APB_FTO_13978
|
0210032000NRG22110420222753651
|
1202161443
|
13/04/2022
|
Sahadevaiah
|
Sahadevaiah
|
0210032WL2181117
|
00045
|
BARB0KALIKI
|
1433
|
14/05/2022
|
invalid Bank Identifier
|
2690
|
AP0210032_130422APB_FTO_13978
|
0210032000NRG22130420222755634
|
1202161493
|
13/04/2022
|
MAJJIGA PRAHALADHA
|
MAJJIGA PRAHALADHA
|
0210032WL2181212
|
00468
|
UBIN0818178
|
980
|
14/05/2022
|
invalid Bank Identifier
|
2691
|
AP0210032_130422APB_FTO_13978
|
0210032000NRG22130420222755636
|
1202161492
|
13/04/2022
|
MAJJIGA PRAHALADHA
|
MAJJIGA PRAHALADHA
|
0210032WL2181212
|
00468
|
UBIN0818178
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
2692
|
AP0210004_020822FTO_156039
|
0210004000NRG23020820221737722
|
N08220018F74E1
|
02/08/2022
|
P Swathi
|
P Swathi
|
0210004WL0181573
|
00176
|
IDIB000B026
|
1799
|
19/08/2022
|
A/c Blocked or Frozen
|
2693
|
AP0210004_061222FTO_305904
|
0210004000NRG23061220222441695
|
8597589445
|
06/12/2022
|
Narasimhulu
|
Narasimhulu
|
0210004WL0335086
|
00176
|
IDIB0SGB001
|
771
|
08/02/2023
|
No Such Account
|
2694
|
AP0210004_070422APB_FTO_3488
|
0210004000NRG23070420220003392
|
1245349851
|
07/04/2022
|
Sudhakar
|
Sudhakar
|
0210004WL0000804
|
00415
|
SBIN0005689
|
757
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
AP0210004_070522APB_FTO_43794
|
0210004000NRG23070520220368874
|
1367551124
|
07/05/2022
|
Sumitra
|
Sumitra
|
0210004WL0051505
|
00176
|
IDIB0SGB001
|
1164
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
AP0210004_070522APB_FTO_43794
|
0210004000NRG23070520220369790
|
1367551110
|
07/05/2022
|
sreenivasulu
|
sreenivasulu
|
0210004WL0051641
|
00415
|
SBIN0005689
|
1235
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2697
|
AP0210004_080622FTO_78077
|
0210004000NRG23070620220978681
|
|
08/06/2022
|
Adinaaraayana
|
Adinaaraayana
|
0210004WL0108198
|
00709
|
IDIB0SGB001
|
1272
|
18/08/2022
|
No Such Account
|
2698
|
AP0210004_070722FTO_127802
|
0210004000NRG23070720221516876
|
|
07/07/2022
|
sreenivasulu
|
sreenivasulu
|
0210004WL0154313
|
00176
|
IDIB0SGB001
|
1762
|
18/08/2022
|
No Such Account
|
2699
|
AP0210004_080622APB_FTO_78103
|
0210004000NRG23080620221012389
|
|
08/06/2022
|
Raamachamdra
|
Raamachamdra
|
0210004WL0110638
|
00176
|
IDIB000B026
|
1504
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
AP0210004_080622APB_FTO_78103
|
0210004000NRG23080620221016010
|
|
08/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210004WL0111020
|
00709
|
IDIB0SGB001
|
1799
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2701
|
AP0210004_091222FTO_308782
|
0210004000NRG23091220222452653
|
8617233991
|
09/12/2022
|
SURESH
|
SURESH
|
0210004WL0338542
|
00176
|
IDIB0SGB001
|
1285
|
09/02/2023
|
No Such Account
|
2702
|
AP0210004_100822APB_FTO_161766
|
0210004000NRG23100820221785835
|
4223165684
|
10/08/2022
|
Radhamma
|
Radhamma
|
0210004WL0188165
|
00176
|
IDIB0SGB001
|
1285
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
AP0210004_100822APB_FTO_161766
|
0210004000NRG23100820221788718
|
4223165662
|
10/08/2022
|
Kanakamma
|
Kanakamma
|
0210004WL0188594
|
00415
|
SBIN0005689
|
1799
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
AP0210004_100822APB_FTO_161766
|
0210004000NRG23100820221788761
|
4223165656
|
10/08/2022
|
RAMESH
|
RAMESH
|
0210004WL0188614
|
00415
|
SBIN0014169
|
1799
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
AP0210004_111022FTO_239624
|
0210004000NRG23101020222197647
|
6988485375
|
11/10/2022
|
THALARI CHINNA KULLAY SWAMY
|
THALARI CHINNA KULLAY SWAMY
|
0210004WL0268598
|
00176
|
IDIB0SGB001
|
1285
|
17/12/2022
|
No Such Account
|
2706
|
AP0210004_101122APB_FTO_274495
|
0210004000NRG23101120222331134
|
N1122008A07DA1
|
10/11/2022
|
nagaraju
|
nagaraju
|
0210004WL0304876
|
00415
|
SBIN0014169
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
AP0210004_110722APB_FTO_131459
|
0210004000NRG23110720221558302
|
|
11/07/2022
|
Ramesh
|
Ramesh
|
0210004WL0158158
|
00415
|
SBIN0005689
|
771
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
AP0210004_131222APB_FTO_315454
|
0210004000NRG23121220222457263
|
8596783103
|
13/12/2022
|
Gangadhara
|
Gangadhara
|
0210004WL0340216
|
00176
|
IDIB000B026
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
2709
|
AP0210004_131222APB_FTO_315454
|
0210004000NRG23131220222460672
|
8596783123
|
13/12/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210004WL0341466
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2710
|
AP0210004_201022APB_FTO_249243
|
0210004000NRG23191020222241515
|
6985752107
|
20/10/2022
|
raThnamma
|
raThnamma
|
0210004WL0280752
|
00415
|
SBIN0005689
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
AP0210004_191122APB_FTO_284815
|
0210004000NRG23191120222376815
|
7036034920
|
19/11/2022
|
Ravanamma
|
Ravanamma
|
0210004WL0317786
|
00709
|
IDIB0SGB001
|
1028
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2712
|
AP0210004_200422APB_FTO_22418
|
0210004000NRG23200420220126623
|
1201444009
|
20/04/2022
|
Seena
|
Seena
|
0210004WL0022563
|
00415
|
SBIN0005689
|
1409
|
14/05/2022
|
invalid Bank Identifier
|
2713
|
AP0210032_010323FTO_401847
|
0210032000NRG23010320232871136
|
0238976209
|
01/03/2023
|
NAZEER AHAMAD PATAN
|
NAZEER AHAMAD PATAN
|
0210032WL0437384
|
00415
|
SBIN0001491
|
1799
|
29/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2714
|
AP0210032_010323FTO_401847
|
0210032000NRG23010320232871137
|
0238976211
|
01/03/2023
|
Noorkhan
|
Noorkhan
|
0210032WL0437384
|
00045
|
BARB0KALIKI
|
1799
|
29/03/2023
|
A/c Blocked or Frozen
|
2715
|
AP0210032_020622FTO_71070
|
0210032000NRG23010620220878695
|
N0622002413131
|
02/06/2022
|
Jabbar Khan
|
Jabbar Khan
|
0210032WL0100441
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
Account closed
|
2716
|
AP0210032_010922APB_FTO_185242
|
0210032000NRG23010920221935696
|
4665323871
|
01/09/2022
|
Kalavathi
|
Kalavathi
|
0210032WL0212881
|
00709
|
IDIB0SGB001
|
1248
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
AP0210032_020522APB_FTO_38298
|
0210032000NRG23020520220301168
|
1921946607
|
02/05/2022
|
Rajanna
|
Rajanna
|
0210032WL0044992
|
00045
|
BARB0KALIKI
|
1196
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2718
|
AP0210032_070622APB_FTO_73506
|
0210032000NRG23020620220893991
|
|
07/06/2022
|
A. Gangaiah
|
A. Gangaiah
|
0210032WL0101830
|
00045
|
BARB0KALIKI
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
AP0210032_070622APB_FTO_73506
|
0210032000NRG23020620220899604
|
|
07/06/2022
|
Krishna
|
Krishna
|
0210032WL0102298
|
00045
|
BARB0KALIKI
|
1075
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2720
|
AP0210032_040522APB_FTO_40423
|
0210032000NRG23040520220321001
|
1330578857
|
04/05/2022
|
Shakirun
|
Shakirun
|
0210032WL0046797
|
00468
|
UBIN0818178
|
926
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
AP0210032_080422APB_FTO_6309
|
0210032000NRG23080420220011358
|
1245128515
|
08/04/2022
|
Jabbarkhan
|
Jabbarkhan
|
0210032WL0002470
|
00176
|
IDIB0SGB001
|
1414
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
AP0210032_100622FTO_82402
|
0210032000NRG23100620221052218
|
|
10/06/2022
|
Arb Ali
|
Arb Ali
|
0210032WL0114357
|
00691
|
IPOS0000001
|
1012
|
18/08/2022
|
No Such Account
|
2723
|
AP0210032_120422APB_FTO_11827
|
0210032000NRG23110420220021049
|
1245031061
|
12/04/2022
|
Gangulamma
|
Gangulamma
|
0210032WL0004740
|
00176
|
IDIB0SGB001
|
1458
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2724
|
AP0210032_120422APB_FTO_11827
|
0210032000NRG23120420220039556
|
1245031154
|
12/04/2022
|
Shakirun
|
Shakirun
|
0210032WL0008288
|
00468
|
UBIN0818178
|
1066
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
AP0210032_160722FTO_138486
|
0210032000NRG23130720221584752
|
N072201B4D6D51
|
16/07/2022
|
P JAKEER BASHA
|
P JAKEER BASHA
|
0210032WL0161733
|
00045
|
BARB0KALIKI
|
257
|
17/08/2022
|
Account closed
|
2726
|
AP0210032_160722FTO_138486
|
0210032000NRG23140720221587059
|
N072201B4D71F1
|
16/07/2022
|
K MOHAN BABU
|
K MOHAN BABU
|
0210032WL0162117
|
00691
|
IPOS0000001
|
1542
|
17/08/2022
|
No Such Account
|
2727
|
AP0210032_150622FTO_90398
|
0210032000NRG23150620221150537
|
|
15/06/2022
|
BOJJA REDDISEKAR
|
BOJJA REDDISEKAR
|
0210032WL0123234
|
00415
|
SBIN0016427
|
1554
|
18/08/2022
|
No Such Account
|
2728
|
AP0210032_150622APB_FTO_90463
|
0210032000NRG23150620221151618
|
|
15/06/2022
|
Venkatramananaidu
|
Venkatramananaidu
|
0210032WL0123365
|
00468
|
UBIN0818178
|
1557
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2729
|
AP0210032_150622APB_FTO_90463
|
0210032000NRG23150620221151669
|
|
15/06/2022
|
Hari
|
Hari
|
0210032WL0123365
|
00468
|
UBIN0818178
|
1557
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
AP0210032_151122APB_FTO_279245
|
0210032000NRG23151120222355322
|
7035425296
|
15/11/2022
|
Gengireddy
|
Gengireddy
|
0210032WL0311600
|
00468
|
UBIN0818178
|
1520
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
AP0210032_161222APB_FTO_321329
|
0210032000NRG23161220222480330
|
8615655966
|
16/12/2022
|
Imambe
|
Imambe
|
0210032WL0347666
|
00045
|
BARB0KALIKI
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
AP0210032_260922APB_FTO_219951
|
0210032000NRG23190920222065759
|
6867991479
|
26/09/2022
|
KALAVATHI
|
KALAVATHI
|
0210032WL0240071
|
00709
|
IDIB0SGB001
|
1612
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
AP0210032_191122APB_FTO_283503
|
0210032000NRG23191120222375314
|
7036002024
|
19/11/2022
|
Imambe
|
Imambe
|
0210032WL0317295
|
00045
|
BARB0KALIKI
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
AP0210032_210422FTO_24386
|
0210032000NRG23210420220131297
|
1193560482
|
21/04/2022
|
B KADIRAPPA
|
B KADIRAPPA
|
0210032WL0023486
|
00468
|
UBIN0818178
|
1398
|
13/05/2022
|
No Such Account
|
2735
|
AP0210032_230722FTO_144579
|
0210032000NRG23230720221670442
|
N0722023516A01
|
23/07/2022
|
Venkatramana Reddy C
|
Venkatramana Reddy C
|
0210032WL0172584
|
00468
|
UBIN0818178
|
875
|
17/08/2022
|
No Such Account
|
2736
|
AP0210032_240522APB_FTO_61156
|
0210032000NRG23240520220693805
|
2072064112
|
24/05/2022
|
Shakirun
|
Shakirun
|
0210032WL0084697
|
00468
|
UBIN0818178
|
1108
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
AP0210032_251122APB_FTO_292258
|
0210032000NRG23241120222397811
|
7034034469
|
25/11/2022
|
P JABBAR KHAN
|
P JABBAR KHAN
|
0210032WL0323578
|
00709
|
IDIB0SGB001
|
1418
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
AP0210032_251122APB_FTO_292258
|
0210032000NRG23251120222399595
|
7034034453
|
25/11/2022
|
Imambe
|
Imambe
|
0210032WL0324048
|
00045
|
BARB0KALIKI
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
AP0210032_270522APB_FTO_64596
|
0210032000NRG23270520220742590
|
3332107736
|
27/05/2022
|
Mab Basha
|
Mab Basha
|
0210032WL0089074
|
00176
|
IDIB0SGB001
|
1449
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
AP0210032_290622APB_FTO_116637
|
0210032000NRG23290620221401354
|
N062203BB11391
|
29/06/2022
|
Venkatramananaidu
|
Venkatramananaidu
|
0210032WL0144450
|
00468
|
UBIN0818178
|
1014
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2741
|
AP0210032_290622APB_FTO_116637
|
0210032000NRG23290620221401399
|
N062203BB11471
|
29/06/2022
|
Hari
|
Hari
|
0210032WL0144450
|
00468
|
UBIN0818178
|
1267
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
AP0210032_010922APB_FTO_185242
|
0210032000NRG23300820221929830
|
4665323843
|
01/09/2022
|
Paarvatamma
|
Paarvatamma
|
0210032WL0211880
|
00468
|
UBIN0818178
|
741
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
AP0210032_010622APB_FTO_70562
|
0210032000NRG23310520220855466
|
N06220013FA2B1
|
01/06/2022
|
Shakirun
|
Shakirun
|
0210032WL0098430
|
00468
|
UBIN0818178
|
1114
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
AP0210033_010622APB_FTO_70356
|
0210033000NRG23010620220857358
|
|
01/06/2022
|
Reddamma
|
Reddamma
|
0210033WL0098550
|
00176
|
IDIB000C024
|
1487
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
AP0210003_240622FTO_105049
|
0210003000NRG23240620221311941
|
N06220313EA4F1
|
24/06/2022
|
RAJESWARI
|
RAJESWARI
|
0210003WL0137222
|
00176
|
IDIB000M044
|
1320
|
18/08/2022
|
No Such Account
|
2746
|
AP0210003_250822FTO_175173
|
0210003000NRG23250820221888384
|
4339668194
|
25/08/2022
|
Rajeswari
|
Rajeswari
|
0210003WL0204810
|
00176
|
IDIB000M044
|
1799
|
01/09/2022
|
No Such Account
|
2747
|
AP0210003_280622FTO_113003
|
0210003000NRG23280620221387168
|
N062203950D771
|
28/06/2022
|
N PARVEENA
|
N PARVEENA
|
0210003WL0143471
|
00176
|
IDIB000M044
|
514
|
19/08/2022
|
A/c Blocked or Frozen
|
2748
|
AP0210003_280622FTO_113003
|
0210003000NRG23280620221387276
|
N062203950D781
|
28/06/2022
|
K SHAHEENA
|
K SHAHEENA
|
0210003WL0143488
|
00415
|
SBIN0000849
|
771
|
19/08/2022
|
No Such Account
|
2749
|
AP0210003_300922FTO_230242
|
0210003000NRG23280920222127146
|
6915944606
|
30/09/2022
|
RAMANAMMA
|
RAMANAMMA
|
0210003WL0253398
|
00709
|
IDIB0SGB001
|
1380
|
05/12/2022
|
Account closed
|
2750
|
AP0210003_281022APB_FTO_256164
|
0210003000NRG23281020222279549
|
7012902890
|
28/10/2022
|
venkatesu
|
venkatesu
|
0210003WL0291014
|
00176
|
IDIB000B032
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
AP0210003_291022APB_FTO_257633
|
0210003000NRG23291020222285476
|
7012928181
|
29/10/2022
|
sumitra
|
sumitra
|
0210003WL0292414
|
00176
|
IDIB0SGB001
|
2313
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
AP0210003_300922FTO_230242
|
0210003000NRG23300920222143124
|
6915944599
|
30/09/2022
|
Reddamma R
|
Reddamma R
|
0210003WL0257123
|
00176
|
IDIB000M044
|
1483
|
05/12/2022
|
Account closed
|
2753
|
AP0210003_300922FTO_230242
|
0210003000NRG23300920222143125
|
6915944600
|
30/09/2022
|
Reddamma R
|
Reddamma R
|
0210003WL0257123
|
00176
|
IDIB000M044
|
1190
|
05/12/2022
|
Account closed
|
2754
|
AP0210003_300922FTO_230242
|
0210003000NRG23300920222143126
|
6915944601
|
30/09/2022
|
Reddamma R
|
Reddamma R
|
0210003WL0257123
|
00176
|
IDIB000M044
|
1056
|
05/12/2022
|
Account closed
|
2755
|
AP0210003_300922FTO_230242
|
0210003000NRG23300920222143127
|
6915944602
|
30/09/2022
|
Reddamma R
|
Reddamma R
|
0210003WL0257123
|
00176
|
IDIB000M044
|
613
|
05/12/2022
|
Account closed
|
2756
|
AP0210003_300922FTO_230242
|
0210003000NRG23300920222143128
|
6915944603
|
30/09/2022
|
Reddamma R
|
Reddamma R
|
0210003WL0257123
|
00176
|
IDIB000M044
|
664
|
05/12/2022
|
Account closed
|
2757
|
AP0210003_300922FTO_230242
|
0210003000NRG23300920222143129
|
6915944604
|
30/09/2022
|
Reddamma R
|
Reddamma R
|
0210003WL0257123
|
00176
|
IDIB000M044
|
1530
|
05/12/2022
|
Account closed
|
2758
|
AP0210003_301122FTO_298730
|
0210003000NRG23301120222419247
|
7034266618
|
30/11/2022
|
M Sujatha
|
M Sujatha
|
0210003WL0329029
|
00176
|
IDIB000M044
|
2056
|
09/12/2022
|
No Such Account
|
2759
|
AP0210031_170522APB_FTO_54415
|
0210031000NRG23140520220509238
|
1969655326
|
17/05/2022
|
RAVEENDRA
|
RAVEENDRA
|
0210031WL0067545
|
00176
|
IDIB0SGB001
|
1470
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
AP0210031_170522APB_FTO_54415
|
0210031000NRG23140520220509967
|
1969655317
|
17/05/2022
|
Jyothi
|
Jyothi
|
0210031WL0067684
|
00176
|
IDIB0SGB001
|
1470
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
AP0210031_170522APB_FTO_54415
|
0210031000NRG23140520220509968
|
1969655220
|
17/05/2022
|
Pandu
|
Pandu
|
0210031WL0067684
|
00176
|
IDIB0SGB001
|
1470
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
AP0210031_150422APB_FTO_17697
|
0210031000NRG23150420220068283
|
1204930403
|
15/04/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0210031WL0013498
|
00176
|
IDIB000P195
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
2763
|
AP0210031_170522APB_FTO_54415
|
0210031000NRG23170520220562423
|
1969655396
|
17/05/2022
|
Subramanyam
|
Subramanyam
|
0210031WL0072713
|
00415
|
SBIN0001491
|
1238
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
AP0210031_190323APB_FTO_421406
|
0210031000NRG23180320233018897
|
0408942873
|
19/03/2023
|
Jayanab Bee
|
Jayanab Bee
|
0210031WL462056
|
00691
|
IPOS0000001
|
2570
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
AP0210031_180622APB_FTO_96840
|
0210031000NRG23180620221216510
|
|
18/06/2022
|
Chittemma
|
Chittemma
|
0210031WL0129276
|
00709
|
IDIB0SGB001
|
1523
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2766
|
AP0210031_200722APB_FTO_140948
|
0210031000NRG23190720221640000
|
|
20/07/2022
|
RAVEENDRA
|
RAVEENDRA
|
0210031WL0168568
|
00709
|
IDIB0SGB001
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
AP0210031_200722APB_FTO_140948
|
0210031000NRG23190720221640042
|
|
20/07/2022
|
Jyothi
|
Jyothi
|
0210031WL0168576
|
00709
|
IDIB0SGB001
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
AP0210033_010622APB_FTO_70356
|
0210033000NRG23010620220866051
|
|
01/06/2022
|
lakshmi
|
lakshmi
|
0210033WL0099215
|
00176
|
IDIB000V030
|
1485
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
AP0210033_060622APB_FTO_71728
|
0210033000NRG23020620220882870
|
|
06/06/2022
|
Chinna Ravanamma
|
Chinna Ravanamma
|
0210033WL0100869
|
00176
|
IDIB000V030
|
1305
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2770
|
AP0210033_060622APB_FTO_71728
|
0210033000NRG23020620220886913
|
|
06/06/2022
|
veMkataramana
|
veMkataramana
|
0210033WL0101316
|
00176
|
IDIB000V030
|
1509
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2771
|
AP0210033_060622APB_FTO_71728
|
0210033000NRG23020620220888116
|
|
06/06/2022
|
kaveri
|
kaveri
|
0210033WL0101460
|
00176
|
IDIB000C024
|
1219
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
AP0210033_060622APB_FTO_71728
|
0210033000NRG23030620220908224
|
|
06/06/2022
|
Gowramma
|
Gowramma
|
0210033WL0102946
|
00691
|
IPOS0000001
|
1528
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2773
|
AP0210033_060622APB_FTO_71728
|
0210033000NRG23030620220929369
|
|
06/06/2022
|
Venkataswamy
|
Venkataswamy
|
0210033WL0104488
|
00176
|
IDIB000V030
|
1367
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
AP0210033_051022FTO_233881
|
0210033000NRG23031020222156709
|
6916501196
|
05/10/2022
|
GAYATHRI
|
GAYATHRI
|
0210033WL0259761
|
00176
|
IDIB000V030
|
1542
|
05/12/2022
|
Account closed
|
2775
|
AP0210033_040522APB_FTO_40430
|
0210033000NRG23040520220314830
|
1330537116
|
04/05/2022
|
Lakshmama
|
Lakshmama
|
0210033WL0046290
|
00176
|
IDIB000V030
|
1523
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
AP0210033_040522APB_FTO_40430
|
0210033000NRG23040520220316265
|
1330537145
|
04/05/2022
|
Goutham Kumar
|
Goutham Kumar
|
0210033WL0046417
|
00415
|
SBIN0000781
|
1225
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
AP0210004_200422APB_FTO_22418
|
0210004000NRG23200420220126625
|
1201444006
|
20/04/2022
|
Coudamma
|
Coudamma
|
0210004WL0022563
|
00415
|
SBIN0005689
|
1409
|
14/05/2022
|
invalid Bank Identifier
|
2778
|
AP0210004_200422APB_FTO_22418
|
0210004000NRG23200420220127320
|
1201443941
|
20/04/2022
|
Krishnareddy
|
Krishnareddy
|
0210004WL0022628
|
00415
|
SBIN0005689
|
1499
|
14/05/2022
|
invalid Bank Identifier
|
2779
|
AP0210004_200422APB_FTO_22418
|
0210004000NRG23200420220128857
|
1201443929
|
20/04/2022
|
Kadirappa
|
Kadirappa
|
0210004WL0022871
|
00176
|
IDIB0SGB001
|
1467
|
14/05/2022
|
invalid Bank Identifier
|
2780
|
AP0210004_200422APB_FTO_22418
|
0210004000NRG23200420220129105
|
1201443985
|
20/04/2022
|
Chandrashekara
|
Chandrashekara
|
0210004WL0022942
|
00415
|
SBIN0005689
|
189
|
14/05/2022
|
invalid Bank Identifier
|
2781
|
AP0210004_200422APB_FTO_22418
|
0210004000NRG23200420220129118
|
1201443979
|
20/04/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210004WL0022942
|
00415
|
SBIN0005689
|
1136
|
14/05/2022
|
invalid Bank Identifier
|
2782
|
AP0210004_200422APB_FTO_22418
|
0210004000NRG23200420220129121
|
1201443951
|
20/04/2022
|
Naagaraju
|
Naagaraju
|
0210004WL0022942
|
00415
|
SBIN0005689
|
1136
|
14/05/2022
|
invalid Bank Identifier
|
2783
|
AP0210004_200522APB_FTO_57884
|
0210004000NRG23200520220624898
|
1979882812
|
20/05/2022
|
Yashoda
|
Yashoda
|
0210004WL0078421
|
00415
|
SBIN0005689
|
1384
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
AP0210004_210522FTO_58711
|
0210004000NRG23210520220634052
|
1971061097
|
21/05/2022
|
Raamayya
|
Raamayya
|
0210004WL0079145
|
00176
|
IDIB000B026
|
1716
|
04/06/2022
|
A/c Blocked or Frozen
|
2785
|
AP0210004_250622APB_FTO_106201
|
0210004000NRG23250620221321106
|
|
25/06/2022
|
Ravanamma
|
Ravanamma
|
0210004WL0138033
|
00709
|
IDIB0SGB001
|
1799
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2786
|
AP0210004_261222APB_FTO_329650
|
0210004000NRG23251220222509571
|
8599169945
|
26/12/2022
|
sesadri
|
sesadri
|
0210004WL0356838
|
00415
|
SBIN0005689
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
AP0210004_300123FTO_364587
|
0210004000NRG23300120232639526
|
8598418432
|
30/01/2023
|
Ganugachinthala Nandini
|
Ganugachinthala Nandini
|
0210004WL0394508
|
00415
|
SBIN0005689
|
1799
|
08/02/2023
|
No Such Account
|
2788
|
AP0210005_010922APB_FTO_186126
|
0210005000NRG23010920221940728
|
4665249358
|
01/09/2022
|
Miss. REDDEMMA CHEDE
|
Miss. REDDEMMA CHEDE
|
0210005WL0213830
|
00415
|
SBIN0000868
|
1757
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
AP0210005_020522FTO_37586
|
0210005000NRG23020520220281728
|
1389908373
|
02/05/2022
|
NARASIMHULU
|
NARASIMHULU
|
0210005WL0043293
|
00415
|
SBIN0012727
|
1500
|
19/05/2022
|
No Such Account
|
2790
|
AP0210031_200722APB_FTO_140948
|
0210031000NRG23190720221640043
|
|
20/07/2022
|
Pandu
|
Pandu
|
0210031WL0168576
|
00709
|
IDIB0SGB001
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
AP0210031_210123FTO_355399
|
0210031000NRG23200120232596995
|
8598995288
|
21/01/2023
|
M Lavanna Naik
|
M Lavanna Naik
|
0210031WL0382820
|
00168
|
ICIC0003755
|
1542
|
08/02/2023
|
Account closed
|
2792
|
AP0210031_241122FTO_291470
|
0210031000NRG23231120222393430
|
7036583863
|
24/11/2022
|
GODALA KUMARI
|
GODALA KUMARI
|
0210031WL0322273
|
00709
|
IDIB0SGB001
|
1285
|
09/12/2022
|
No Such Account
|
2793
|
AP0210031_240422APB_FTO_29964
|
0210031000NRG23240420220204237
|
1243806456
|
24/04/2022
|
Venkateswara Raavu
|
Venkateswara Raavu
|
0210031WL0032436
|
00415
|
SBIN0016428
|
1215
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2794
|
AP0210031_260522APB_FTO_63264
|
0210031000NRG23260520220726523
|
2071276319
|
26/05/2022
|
MADANMOHAN
|
MADANMOHAN
|
0210031WL0087710
|
00176
|
IDIB000P195
|
1411
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
AP0210031_260522APB_FTO_63264
|
0210031000NRG23260520220738366
|
2071276173
|
26/05/2022
|
Yerraiah
|
Yerraiah
|
0210031WL0088805
|
00045
|
BARB0PILERX
|
1438
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2796
|
AP0210031_271022APB_FTO_255742
|
0210031000NRG23271020222278599
|
N10220192F11D1
|
27/10/2022
|
M THIRUMLAIH
|
M THIRUMLAIH
|
0210031WL0290746
|
00045
|
BARB0PILERX
|
1470
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
AP0210031_290522APB_FTO_66459
|
0210031000NRG23280520220786450
|
|
29/05/2022
|
Balaram
|
Balaram
|
0210031WL0092539
|
00176
|
IDIB0SGB001
|
1479
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2798
|
AP0210031_290522APB_FTO_66459
|
0210031000NRG23280520220791137
|
|
29/05/2022
|
Murali
|
Murali
|
0210031WL0093074
|
00709
|
IDIB0SGB001
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
AP0210031_291122APB_FTO_295708
|
0210031000NRG23291120222417621
|
7034243114
|
29/11/2022
|
M Lavanna Naik
|
M Lavanna Naik
|
0210031WL0328519
|
00168
|
ICIC0003755
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
AP0210031_300522APB_FTO_68218
|
0210031000NRG23300520220816333
|
3330900811
|
30/05/2022
|
Subramanyam
|
Subramanyam
|
0210031WL0095208
|
00415
|
SBIN0001491
|
1541
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
AP0210031_300522APB_FTO_68218
|
0210031000NRG23300520220825421
|
3330900788
|
30/05/2022
|
Sudhavati
|
Sudhavati
|
0210031WL0096084
|
00468
|
UBIN0804410
|
1528
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2802
|
AP0210031_300522APB_FTO_68218
|
0210031000NRG23300520220825491
|
3330900797
|
30/05/2022
|
Saroja
|
Saroja
|
0210031WL0096091
|
00468
|
UBIN0804410
|
1459
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2803
|
AP0210032_011122FTO_264537
|
0210032000NRG23011120222297250
|
N102201D78F341
|
01/11/2022
|
S Hasina
|
S Hasina
|
0210032WL0295464
|
00045
|
BARB0KALIKI
|
1285
|
17/12/2022
|
No Such Account
|
2804
|
AP0210032_070622FTO_75768
|
0210032000NRG23030620220916685
|
|
07/06/2022
|
Arb Ali
|
Arb Ali
|
0210032WL0103582
|
00691
|
IPOS0000001
|
1544
|
18/08/2022
|
No Such Account
|
2805
|
AP0210032_080922FTO_197999
|
0210032000NRG23030920221960278
|
6863444903
|
08/09/2022
|
P Jakeer Basha
|
P Jakeer Basha
|
0210032WL0217242
|
00045
|
BARB0KALIKI
|
257
|
03/12/2022
|
Account closed
|
2806
|
AP0210032_041122APB_FTO_268426
|
0210032000NRG23041120222306554
|
|
04/11/2022
|
P JABBAR KHAN
|
P JABBAR KHAN
|
0210032WL0298247
|
00709
|
IDIB0SGB001
|
1191
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
AP0210032_041122APB_FTO_268426
|
0210032000NRG23041120222306936
|
|
04/11/2022
|
Mallikarjuna
|
Mallikarjuna
|
0210032WL0298350
|
00415
|
SBIN0016427
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
AP0210032_070622FTO_75768
|
0210032000NRG23070620220975855
|
|
07/06/2022
|
K MOHAN BAU
|
K MOHAN BAU
|
0210032WL0108034
|
00691
|
IPOS0000001
|
1542
|
18/08/2022
|
No Such Account
|
2809
|
AP0210032_070622FTO_75768
|
0210032000NRG23070620220998399
|
|
07/06/2022
|
BOJJA REDDISEKAR
|
BOJJA REDDISEKAR
|
0210032WL0109480
|
00415
|
SBIN0016427
|
1619
|
18/08/2022
|
No Such Account
|
2810
|
AP0210032_070922FTO_196509
|
0210032000NRG23070920221983692
|
6857593056
|
07/09/2022
|
CHAN BASHA
|
CHAN BASHA
|
0210032WL0221603
|
00176
|
IDIB0SGB001
|
257
|
03/12/2022
|
No Such Account
|
2811
|
AP0210032_071022FTO_236686
|
0210032000NRG23071020222181736
|
6987733000
|
07/10/2022
|
MOULALI
|
MOULALI
|
0210032WL0264736
|
00045
|
BARB0KALIKI
|
3598
|
07/12/2022
|
Account closed
|
2812
|
AP0210005_021222APB_FTO_302966
|
0210005000NRG23021220222426569
|
7185749979
|
02/12/2022
|
sreenivasulu reddy
|
sreenivasulu reddy
|
0210005WL0331374
|
00176
|
IDIB000B026
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
AP0210005_021222APB_FTO_302966
|
0210005000NRG23021220222426792
|
7185749985
|
02/12/2022
|
Paarwatamma
|
Paarwatamma
|
0210005WL0331406
|
00176
|
IDIB000B026
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
AP0210005_021222APB_FTO_302966
|
0210005000NRG23021220222429575
|
7185749999
|
02/12/2022
|
Venkataraamana
|
Venkataraamana
|
0210005WL0332177
|
00176
|
IDIB000B026
|
1285
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
AP0210005_021222APB_FTO_302966
|
0210005000NRG23021220222429730
|
7185749993
|
02/12/2022
|
Manjunatha G
|
Manjunatha G
|
0210005WL0332235
|
00709
|
IDIB0SGB001
|
1534
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
AP0210005_030822APB_FTO_156893
|
0210005000NRG23030820221744262
|
N0822002C61B41
|
03/08/2022
|
Kantamma
|
Kantamma
|
0210005WL0182377
|
00176
|
IDIB000B026
|
1028
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
AP0210005_031122APB_FTO_267018
|
0210005000NRG23031120222303956
|
|
03/11/2022
|
Chinnareddappa
|
Chinnareddappa
|
0210005WL0297578
|
00415
|
SBIN0006516
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
AP0210005_050922APB_FTO_192364
|
0210005000NRG23050920221967775
|
6870003478
|
05/09/2022
|
Dhanamma
|
Dhanamma
|
0210005WL0218791
|
00176
|
IDIB000B026
|
1645
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
AP0210005_070622APB_FTO_75103
|
0210005000NRG23070620220995228
|
|
07/06/2022
|
Ravi
|
Ravi
|
0210005WL0109229
|
00468
|
UBIN0823031
|
1386
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
AP0211049_300422FTO_35905
|
0211049000NRG23300420220277946
|
1121290531
|
30/04/2022
|
Mamatha
|
Mamatha
|
0211049WL0013370
|
00415
|
SBIN0000761
|
1318
|
11/05/2022
|
Account closed
|
2821
|
AP0211049_300422FTO_35905
|
0211049000NRG23300420220277963
|
1121290529
|
30/04/2022
|
K.chanrayudu
|
K.chanrayudu
|
0211049WL0013370
|
00415
|
SBIN0000761
|
1318
|
11/05/2022
|
Account closed
|
2822
|
AP0211049_300422FTO_35905
|
0211049000NRG23300420220279299
|
1121290585
|
30/04/2022
|
bandameedi sivaiah
|
bandameedi sivaiah
|
0211049WL0013409
|
00468
|
UBIN0812471
|
1334
|
11/05/2022
|
No Such Account
|
2823
|
AP0211049_310123APB_FTO_368028
|
0211049000NRG23310120232065572
|
8596260696
|
31/01/2023
|
B Eswaraiah
|
B Eswaraiah
|
0211049WL0194615
|
00078
|
CNRB0013194
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2824
|
AP0211049_310123APB_FTO_368028
|
0211049000NRG23310120232065946
|
8596260862
|
31/01/2023
|
AMMAJI
|
AMMAJI
|
0211049WL0194721
|
00468
|
UBIN0577766
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
AP0211050_010622APB_FTO_70455
|
0211050000NRG23010620220926929
|
N0622001075F21
|
01/06/2022
|
Baabu
|
Baabu
|
0211050WL0038095
|
00468
|
UBIN0931250
|
1045
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2826
|
AP0211050_070622FTO_74072
|
0211050000NRG23030620220991798
|
N0622027531971
|
07/06/2022
|
Iragamma
|
Iragamma
|
0211050WL0040555
|
00019
|
APGB0002108
|
1204
|
17/08/2022
|
Account closed
|
2827
|
AP0211050_070622APB_FTO_74171
|
0211050000NRG23030620220993096
|
3348218834
|
07/06/2022
|
Obulesu
|
Obulesu
|
0211050WL0040610
|
00019
|
APGB0002108
|
543
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
AP0211050_030922FTO_190258
|
0211050000NRG23030920221829111
|
4665318651
|
03/09/2022
|
Padmaavati
|
Padmaavati
|
0211050WL0096254
|
00415
|
SBIN0000761
|
1083
|
12/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2829
|
AP0211050_030922FTO_190258
|
0211050000NRG23030920221829113
|
4665318650
|
03/09/2022
|
Padmaavati
|
Padmaavati
|
0211050WL0096254
|
00415
|
SBIN0000761
|
930
|
12/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2830
|
AP0211050_060323APB_FTO_407177
|
0211050000NRG23060320232258205
|
0409054318
|
06/03/2023
|
Kadirayya Thummalagondi
|
Kadirayya Thummalagondi
|
0211050WL232260
|
00415
|
SBIN0010103
|
1542
|
12/04/2023
|
A/c Blocked or Frozen
|
2831
|
AP0211050_060323APB_FTO_407177
|
0211050000NRG23060320232258206
|
0409054247
|
06/03/2023
|
Thummalagondi Venkatamma
|
Thummalagondi Venkatamma
|
0211050WL232260
|
00468
|
UBIN0931250
|
1542
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2832
|
AP0210031_190522APB_FTO_56414
|
0210031000NRG23190520220577964
|
1969654138
|
19/05/2022
|
Saroja
|
Saroja
|
0210031WL0074488
|
00468
|
UBIN0804410
|
1370
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2833
|
AP0210031_200622FTO_98365
|
0210031000NRG23200620221235681
|
|
20/06/2022
|
KOUSAR
|
KOUSAR
|
0210031WL0131009
|
00176
|
IDIB0SGB001
|
1470
|
18/08/2022
|
No Such Account
|
2834
|
AP0210031_200622FTO_98365
|
0210031000NRG23200620221235682
|
|
20/06/2022
|
MASTHAN
|
MASTHAN
|
0210031WL0131009
|
00176
|
IDIB0SGB001
|
1470
|
18/08/2022
|
No Such Account
|
2835
|
AP0210031_221222FTO_326654
|
0210031000NRG23211220222496317
|
8596795165
|
22/12/2022
|
M Lavanna Naik
|
M Lavanna Naik
|
0210031WL0352960
|
00168
|
ICIC0003755
|
1542
|
08/02/2023
|
Account closed
|
2836
|
AP0210031_221222FTO_326654
|
0210031000NRG23211220222496658
|
8596795193
|
22/12/2022
|
Ramachandra Reddy
|
Ramachandra Reddy
|
0210031WL0353107
|
00176
|
IDIB0SGB001
|
1467
|
08/02/2023
|
No Such Account
|
2837
|
AP0210031_221122APB_FTO_289590
|
0210031000NRG23221120222384527
|
7036459809
|
22/11/2022
|
Yasodamma
|
Yasodamma
|
0210031WL0319941
|
00468
|
UBIN0804410
|
1764
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
AP0210031_221122APB_FTO_289590
|
0210031000NRG23221120222389815
|
7036459924
|
22/11/2022
|
Ramamlakshmamma
|
Ramamlakshmamma
|
0210031WL0321143
|
00415
|
SBIN0001491
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
AP0210031_221122APB_FTO_289590
|
0210031000NRG23221120222389892
|
7036459788
|
22/11/2022
|
M Lavanna Naik
|
M Lavanna Naik
|
0210031WL0321174
|
00168
|
ICIC0003755
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
AP0210031_221122APB_FTO_289590
|
0210031000NRG23221120222390025
|
7036460126
|
22/11/2022
|
AKKULAMMA
|
AKKULAMMA
|
0210031WL0321216
|
00709
|
IDIB0SGB001
|
2056
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
AP0210031_221122APB_FTO_289590
|
0210031000NRG23221120222390086
|
7036459998
|
22/11/2022
|
lavanya
|
lavanya
|
0210031WL0321241
|
00045
|
BARB0PILERX
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
AP0210031_221222FTO_326654
|
0210031000NRG23221220222498188
|
8596795166
|
22/12/2022
|
Rama Krishnaiah
|
Rama Krishnaiah
|
0210031WL0353606
|
00168
|
ICIC0003755
|
1799
|
08/02/2023
|
Account closed
|
2843
|
AP0210031_221222FTO_326654
|
0210031000NRG23221220222498189
|
8596795167
|
22/12/2022
|
AMARAVATHI
|
AMARAVATHI
|
0210031WL0353606
|
00176
|
IDIB000P195
|
1028
|
08/02/2023
|
A/c Blocked or Frozen
|
2844
|
AP0210031_230223APB_FTO_391354
|
0210031000NRG23230220232826479
|
0239917300
|
23/02/2023
|
ROOPA VANI
|
ROOPA VANI
|
0210031WL430944
|
00078
|
CNRB0013185
|
257
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
AP0210031_231122FTO_290522
|
0210031000NRG23231120222390874
|
7036452931
|
23/11/2022
|
RAMANA REDDY
|
RAMANA REDDY
|
0210031WL0321462
|
00176
|
IDIB000P195
|
1799
|
09/12/2022
|
A/c Blocked or Frozen
|
2846
|
AP0210031_231122FTO_290522
|
0210031000NRG23231120222393094
|
7036452930
|
23/11/2022
|
Rama Krishnaiah
|
Rama Krishnaiah
|
0210031WL0322159
|
00168
|
ICIC0003755
|
2827
|
09/12/2022
|
Account closed
|
2847
|
AP0210031_231122FTO_290522
|
0210031000NRG23231120222393095
|
7036452932
|
23/11/2022
|
AMARAVATHI
|
AMARAVATHI
|
0210031WL0322159
|
00176
|
IDIB000P195
|
2827
|
09/12/2022
|
A/c Blocked or Frozen
|
2848
|
AP0210031_260123FTO_359427
|
0210031000NRG23240120232608405
|
8598629998
|
26/01/2023
|
RAMALINGA REDDY
|
RAMALINGA REDDY
|
0210031WL0386591
|
00078
|
CNRB0005089
|
257
|
08/02/2023
|
Account closed
|
2849
|
AP0210031_260123FTO_359427
|
0210031000NRG23240120232608406
|
8598629994
|
26/01/2023
|
RAMALINGA REDDY
|
RAMALINGA REDDY
|
0210031WL0386591
|
00078
|
CNRB0005089
|
1542
|
08/02/2023
|
Account closed
|
2850
|
AP0210031_271022APB_FTO_254960
|
0210031000NRG23251020222267737
|
N1022018D485E1
|
27/10/2022
|
V BHASKAR REDDY
|
V BHASKAR REDDY
|
0210031WL0287820
|
00176
|
IDIB000P195
|
1435
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
AP0210031_271022APB_FTO_254960
|
0210031000NRG23261020222273476
|
N1022018D48021
|
27/10/2022
|
Yerraiah
|
Yerraiah
|
0210031WL0289305
|
00709
|
IDIB0SGB001
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
AP0210031_271022APB_FTO_254960
|
0210031000NRG23261020222273510
|
N1022018D47B81
|
27/10/2022
|
Yasodamma
|
Yasodamma
|
0210031WL0289315
|
00468
|
UBIN0804410
|
1420
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
AP0210031_271022APB_FTO_254960
|
0210031000NRG23261020222273540
|
N1022018D47BA1
|
27/10/2022
|
Lakshumma
|
Lakshumma
|
0210031WL0289328
|
00468
|
UBIN0804410
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
AP0210032_111122FTO_275488
|
0210032000NRG23111120222339788
|
N1122009A84D21
|
11/11/2022
|
Pravallika Rayala
|
Pravallika Rayala
|
0210032WL0307273
|
00709
|
IDIB0SGB001
|
771
|
17/12/2022
|
Account closed
|
2855
|
AP0210032_120123FTO_348570
|
0210032000NRG23120120232567173
|
8595894689
|
12/01/2023
|
S Moulali
|
S Moulali
|
0210032WL0373281
|
00045
|
BARB0KALIKI
|
3598
|
08/02/2023
|
Account closed
|
2856
|
AP0210032_120123FTO_348570
|
0210032000NRG23120120232567174
|
8595894688
|
12/01/2023
|
S Moulali
|
S Moulali
|
0210032WL0373281
|
00045
|
BARB0KALIKI
|
2570
|
08/02/2023
|
Account closed
|
2857
|
AP0210032_160722APB_FTO_138514
|
0210032000NRG23140720221588984
|
N072201B4DB761
|
16/07/2022
|
Sahadevayya
|
Sahadevayya
|
0210032WL0162424
|
00045
|
BARB0KALIKI
|
1347
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2858
|
AP0210032_160722APB_FTO_138514
|
0210032000NRG23140720221590399
|
N072201B4DC6E1
|
16/07/2022
|
Anand
|
Anand
|
0210032WL0162575
|
00468
|
UBIN0818178
|
1265
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2859
|
AP0210032_160722APB_FTO_138514
|
0210032000NRG23140720221590436
|
N072201B4DC171
|
16/07/2022
|
Hari
|
Hari
|
0210032WL0162575
|
00468
|
UBIN0818178
|
1265
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
AP0210032_160722APB_FTO_138514
|
0210032000NRG23160720221612948
|
N072201B4DBAD1
|
16/07/2022
|
Ramesh
|
Ramesh
|
0210032WL0165270
|
00415
|
SBIN0016427
|
771
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
AP0210032_160822APB_FTO_165679
|
0210032000NRG23160820221821403
|
4223425322
|
16/08/2022
|
Paarvatamma
|
Paarvatamma
|
0210032WL0194305
|
00468
|
UBIN0818178
|
908
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
AP0210032_170922FTO_208773
|
0210032000NRG23170920222055210
|
4886294765
|
17/09/2022
|
IMRAN S
|
IMRAN S
|
0210032WL0237372
|
00415
|
SBIN0016427
|
2940
|
21/09/2022
|
No Such Account
|
2863
|
AP0210032_170922FTO_208773
|
0210032000NRG23170920222055211
|
4886294766
|
17/09/2022
|
IMRAN S
|
IMRAN S
|
0210032WL0237372
|
00415
|
SBIN0016427
|
3392
|
21/09/2022
|
No Such Account
|
2864
|
AP0210032_170922FTO_208773
|
0210032000NRG23170920222055361
|
4886294759
|
17/09/2022
|
Yallaiah derangala
|
Yallaiah derangala
|
0210032WL0237391
|
00709
|
IDIB0SGB001
|
2056
|
21/09/2022
|
Account closed
|
2865
|
AP0210032_170922FTO_208773
|
0210032000NRG23170920222055705
|
4886294760
|
17/09/2022
|
MOGAL NOWSHAD
|
MOGAL NOWSHAD
|
0210032WL0237512
|
00691
|
IPOS0000001
|
1028
|
21/09/2022
|
No Such Account
|
2866
|
AP0210032_170922FTO_208773
|
0210032000NRG23170920222055706
|
4886294761
|
17/09/2022
|
MOGAL NOWSHAD
|
MOGAL NOWSHAD
|
0210032WL0237512
|
00691
|
IPOS0000001
|
1028
|
21/09/2022
|
No Such Account
|
2867
|
AP0210003_301122FTO_298730
|
0210003000NRG23301120222419499
|
7034266615
|
30/11/2022
|
S FAKRULLA
|
S FAKRULLA
|
0210003WL0329109
|
00176
|
IDIB000M044
|
2056
|
09/12/2022
|
A/c Blocked or Frozen
|
2868
|
AP0210003_301122FTO_298730
|
0210003000NRG23301120222420162
|
7034266606
|
30/11/2022
|
Narayanamma
|
Narayanamma
|
0210003WL0329413
|
00176
|
IDIB000B032
|
1799
|
09/12/2022
|
No Such Account
|
2869
|
AP0210004_010722FTO_119449
|
0210004000NRG23010720221423279
|
|
01/07/2022
|
SAMSANI SAVITHRAMMA
|
SAMSANI SAVITHRAMMA
|
0210004WL0146720
|
00176
|
IDIB000B026
|
1799
|
18/08/2022
|
A/c Blocked or Frozen
|
2870
|
AP0210004_060622FTO_71725
|
0210004000NRG23030620220926047
|
|
06/06/2022
|
Kubera
|
Kubera
|
0210004WL0104213
|
00709
|
IDIB0SGB001
|
1799
|
18/08/2022
|
No Such Account
|
2871
|
AP0210004_060622FTO_71725
|
0210004000NRG23030620220928177
|
|
06/06/2022
|
Prashanth
|
Prashanth
|
0210004WL0104356
|
00176
|
IDIB000B026
|
1799
|
18/08/2022
|
A/c Blocked or Frozen
|
2872
|
AP0210004_040722FTO_122574
|
0210004000NRG23030720221456931
|
|
04/07/2022
|
Narayanamma
|
Narayanamma
|
0210004WL0149428
|
00176
|
IDIB000K334
|
628
|
18/08/2022
|
A/c Blocked or Frozen
|
2873
|
AP0210004_060622FTO_71725
|
0210004000NRG23040620220932944
|
|
06/06/2022
|
T LAKSHMANNA
|
T LAKSHMANNA
|
0210004WL0104737
|
00709
|
IDIB0SGB001
|
1018
|
18/08/2022
|
No Such Account
|
2874
|
AP0210004_041122APB_FTO_268512
|
0210004000NRG23041120222309274
|
|
04/11/2022
|
Ravanamma
|
Ravanamma
|
0210004WL0298806
|
00709
|
IDIB0SGB001
|
514
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2875
|
AP0210004_050522FTO_41729
|
0210004000NRG23050520220340587
|
N1122007B48B61
|
05/05/2022
|
G SANDHYA
|
G SANDHYA
|
0210004WL0048846
|
00691
|
IPOS0000001
|
1799
|
17/12/2022
|
No Such Account
|
2876
|
AP0210004_060922APB_FTO_193903
|
0210004000NRG23060920221975473
|
6870068928
|
06/09/2022
|
Gangadhara
|
Gangadhara
|
0210004WL0220039
|
00176
|
IDIB000B026
|
1028
|
04/12/2022
|
A/c Blocked or Frozen
|
2877
|
AP0210004_090622APB_FTO_80436
|
0210004000NRG23090620221024996
|
|
09/06/2022
|
Bhagyamma
|
Bhagyamma
|
0210004WL0112000
|
00176
|
IDIB0SGB001
|
1021
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
AP0210004_090622APB_FTO_80436
|
0210004000NRG23090620221024997
|
|
09/06/2022
|
Bhagyamma
|
Bhagyamma
|
0210004WL0112000
|
00176
|
IDIB0SGB001
|
1067
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
AP0210004_140323APB_FTO_415150
|
0210004000NRG23140320232969694
|
0411904789
|
14/03/2023
|
Palem Sujatha
|
Palem Sujatha
|
0210004WL453605
|
00415
|
SBIN0005689
|
1028
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
AP0210004_150323APB_FTO_416784
|
0210004000NRG23150320232982969
|
0412442780
|
15/03/2023
|
C Chalapati
|
C Chalapati
|
0210004WL455815
|
00415
|
SBIN0005689
|
1775
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
AP0210004_170123APB_FTO_351326
|
0210004000NRG23170120232585427
|
8599193055
|
17/01/2023
|
Sarojamma
|
Sarojamma
|
0210004WL0378638
|
00415
|
SBIN0005689
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
AP0210004_170123APB_FTO_351326
|
0210004000NRG23170120232585547
|
8599193114
|
17/01/2023
|
sesadri
|
sesadri
|
0210004WL0378694
|
00415
|
SBIN0005689
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
AP0210004_170123APB_FTO_351326
|
0210004000NRG23170120232585758
|
8599193123
|
17/01/2023
|
Thalari Anji
|
Thalari Anji
|
0210004WL0378764
|
00415
|
SBIN0014169
|
1799
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2884
|
AP0210004_190722APB_FTO_140694
|
0210004000NRG23190720221627707
|
|
19/07/2022
|
Ramesh
|
Ramesh
|
0210004WL0167191
|
00415
|
SBIN0005689
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
AP0210004_230422APB_FTO_28410
|
0210004000NRG23230420220167294
|
1109707425
|
23/04/2022
|
Sankarreddy
|
Sankarreddy
|
0210004WL0028169
|
00176
|
IDIB000B026
|
1288
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
AP0210004_230422APB_FTO_28410
|
0210004000NRG23230420220168324
|
1109707378
|
23/04/2022
|
Rajareddy
|
Rajareddy
|
0210004WL0028256
|
00415
|
SBIN0014169
|
1273
|
12/05/2022
|
invalid Bank Identifier
|
2887
|
AP0210004_230422APB_FTO_28410
|
0210004000NRG23230420220168882
|
1109707375
|
23/04/2022
|
Shyamalamma
|
Shyamalamma
|
0210004WL0028319
|
00415
|
SBIN0005689
|
1153
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2888
|
AP0210004_230422APB_FTO_28410
|
0210004000NRG23230420220168950
|
1109707356
|
23/04/2022
|
Raveendra
|
Raveendra
|
0210004WL0028329
|
00415
|
SBIN0005689
|
1357
|
12/05/2022
|
invalid Bank Identifier
|
2889
|
AP0211049_310522FTO_68998
|
0211049000NRG23300520220858325
|
N05220322B4C61
|
31/05/2022
|
Sivaparvathi
|
Sivaparvathi
|
0211049WL0035656
|
00468
|
UBIN0812471
|
1656
|
17/08/2022
|
No Such Account
|
2890
|
AP0211049_310522FTO_68998
|
0211049000NRG23300520220869554
|
N05220322B4851
|
31/05/2022
|
Mamatha
|
Mamatha
|
0211049WL0036178
|
00415
|
SBIN0000761
|
1279
|
17/08/2022
|
Account closed
|
2891
|
AP0211049_310522FTO_68998
|
0211049000NRG23300520220869567
|
N05220322B4811
|
31/05/2022
|
K.chanrayudu
|
K.chanrayudu
|
0211049WL0036178
|
00415
|
SBIN0000761
|
1279
|
17/08/2022
|
Account closed
|
2892
|
AP0211049_010622APB_FTO_70378
|
0211049000NRG23310520220910637
|
N0622001579D21
|
01/06/2022
|
Eswaraiah
|
Eswaraiah
|
0211049WL0037529
|
00078
|
CNRB0013194
|
935
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2893
|
AP0211050_010622APB_FTO_69925
|
0211050000NRG23010620220917077
|
N06220000534F1
|
01/06/2022
|
Khajapeer
|
Khajapeer
|
0211050WL0037738
|
00468
|
UBIN0931250
|
1493
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
AP0211050_010622FTO_70496
|
0211050000NRG23010620220930332
|
N062200106C751
|
01/06/2022
|
K. gangiah
|
K. gangiah
|
0211050WL0038237
|
00415
|
SBIN0010103
|
1134
|
17/08/2022
|
Account closed
|
2895
|
AP0211050_010622FTO_70496
|
0211050000NRG23010620220930351
|
N062200106C301
|
01/06/2022
|
M. Maheswara Raju
|
M. Maheswara Raju
|
0211050WL0038237
|
00019
|
APGB0002055
|
1134
|
17/08/2022
|
No Such Account
|
2896
|
AP0211050_010622FTO_70496
|
0211050000NRG23010620220930361
|
N062200106C7D1
|
01/06/2022
|
B. Vijaya Kumari
|
B. Vijaya Kumari
|
0211050WL0038237
|
00415
|
SBIN0010103
|
1134
|
17/08/2022
|
No Such Account
|
2897
|
AP0211050_010622FTO_70496
|
0211050000NRG23010620220932054
|
N062200106C7F1
|
01/06/2022
|
A. Ganga
|
A. Ganga
|
0211050WL0038296
|
00468
|
UBIN0931250
|
1035
|
17/08/2022
|
No Such Account
|
2898
|
AP0211050_020223APB_FTO_371350
|
0211050000NRG23020220232080089
|
8717153320
|
02/02/2023
|
Raamullamma
|
Raamullamma
|
0211050WL0197280
|
00019
|
APGB0002108
|
1542
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
AP0210031_261122APB_FTO_292627
|
0210031000NRG23261120222404873
|
7034072319
|
26/11/2022
|
Yasodamma
|
Yasodamma
|
0210031WL0325405
|
00468
|
UBIN0804410
|
1270
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
AP0210031_270522APB_FTO_64441
|
0210031000NRG23270520220753847
|
3332756744
|
27/05/2022
|
RAVEENDRA
|
RAVEENDRA
|
0210031WL0089988
|
00176
|
IDIB0SGB001
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
AP0210031_270522APB_FTO_64441
|
0210031000NRG23270520220756035
|
3332756737
|
27/05/2022
|
Jyothi
|
Jyothi
|
0210031WL0090181
|
00176
|
IDIB0SGB001
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
AP0210031_270522APB_FTO_64441
|
0210031000NRG23270520220756036
|
3332756876
|
27/05/2022
|
Pandu
|
Pandu
|
0210031WL0090181
|
00176
|
IDIB0SGB001
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
AP0210003_230922FTO_216913
|
0210003000NRG23230920222094953
|
6864252810
|
23/09/2022
|
CHANDRA GANGIREDDIPALLI
|
CHANDRA GANGIREDDIPALLI
|
0210003WL0246436
|
00709
|
IDIB0SGB001
|
705
|
03/12/2022
|
No Such Account
|
2904
|
AP0210003_250722APB_FTO_145545
|
0210003000NRG23250720221679221
|
N07220256F42C1
|
25/07/2022
|
Siddaih
|
Siddaih
|
0210003WL0173690
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2905
|
AP0210003_260922FTO_220231
|
0210003000NRG23260920222113897
|
6915863145
|
26/09/2022
|
KAVITHA
|
KAVITHA
|
0210003WL0250527
|
00176
|
IDIB000M044
|
771
|
05/12/2022
|
A/c Blocked or Frozen
|
2906
|
AP0210003_260922FTO_220231
|
0210003000NRG23260920222113899
|
6915863155
|
26/09/2022
|
KONETI RAMADEVI
|
KONETI RAMADEVI
|
0210003WL0250528
|
00176
|
IDIB000M044
|
1799
|
05/12/2022
|
A/c Blocked or Frozen
|
2907
|
AP0210003_290722FTO_149724
|
0210003000NRG23290720221708601
|
N072202A42BA81
|
29/07/2022
|
Rajeswari
|
Rajeswari
|
0210003WL0177631
|
00176
|
IDIB000M044
|
1542
|
11/08/2022
|
No Such Account
|
2908
|
AP0210003_290822FTO_181021
|
0210003000NRG23290820221916508
|
4438235152
|
29/08/2022
|
T RATHANAMMA
|
T RATHANAMMA
|
0210003WL0209618
|
00176
|
IDIB000B032
|
1799
|
07/09/2022
|
No Such Account
|
2909
|
AP0210003_290822FTO_181021
|
0210003000NRG23290820221916511
|
4438235151
|
29/08/2022
|
T RATHANAMMA
|
T RATHANAMMA
|
0210003WL0209618
|
00176
|
IDIB000B032
|
1285
|
07/09/2022
|
No Such Account
|
2910
|
AP0210003_290822FTO_181021
|
0210003000NRG23290820221916512
|
4438235150
|
29/08/2022
|
T RATHANAMMA
|
T RATHANAMMA
|
0210003WL0209618
|
00176
|
IDIB000B032
|
1028
|
07/09/2022
|
No Such Account
|
2911
|
AP0210003_290822FTO_181021
|
0210003000NRG23290820221916573
|
4438235171
|
29/08/2022
|
Rajeswari
|
Rajeswari
|
0210003WL0209627
|
00176
|
IDIB000M044
|
257
|
07/09/2022
|
No Such Account
|
2912
|
AP0210003_290822FTO_181021
|
0210003000NRG23290820221916574
|
4438235172
|
29/08/2022
|
Rajeswari
|
Rajeswari
|
0210003WL0209627
|
00176
|
IDIB000M044
|
1285
|
07/09/2022
|
No Such Account
|
2913
|
AP0210003_290822FTO_181021
|
0210003000NRG23290820221916575
|
4438235173
|
29/08/2022
|
Rajeswari
|
Rajeswari
|
0210003WL0209627
|
00176
|
IDIB000M044
|
1542
|
07/09/2022
|
No Such Account
|
2914
|
AP0210003_290922APB_FTO_228545
|
0210003000NRG23290920222133351
|
6916927451
|
29/09/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210003WL0254937
|
00176
|
IDIB000M044
|
257
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
AP0210003_290922APB_FTO_228545
|
0210003000NRG23290920222134142
|
6916927449
|
29/09/2022
|
sharfun
|
sharfun
|
0210003WL0255169
|
00176
|
IDIB000B032
|
1799
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
AP0210003_290922APB_FTO_228545
|
0210003000NRG23290920222134193
|
6916927466
|
29/09/2022
|
rapfi
|
rapfi
|
0210003WL0255198
|
00176
|
IDIB000B032
|
1799
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
AP0210004_020323APB_FTO_403917
|
0210004000NRG23010320232869696
|
0411902339
|
02/03/2023
|
Sujaata
|
Sujaata
|
0210004WL437159
|
00468
|
UBIN0823031
|
750
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2918
|
AP0210004_020822APB_FTO_156044
|
0210004000NRG23020820221736379
|
N08220018F7F41
|
02/08/2022
|
Kanakamma
|
Kanakamma
|
0210004WL0181446
|
00415
|
SBIN0005689
|
1285
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
AP0210004_020822APB_FTO_156044
|
0210004000NRG23020820221736502
|
N08220018F7E51
|
02/08/2022
|
RAMESH
|
RAMESH
|
0210004WL0181466
|
00415
|
SBIN0014169
|
1285
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
AP0210004_040522APB_FTO_39960
|
0210004000NRG23040520220317473
|
1330700294
|
04/05/2022
|
Nagarathna
|
Nagarathna
|
0210004WL0046533
|
00415
|
SBIN0005689
|
256
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2921
|
AP0211050_030522FTO_39096
|
0211050000NRG23030520220329127
|
1349021356
|
03/05/2022
|
D. Sravani
|
D. Sravani
|
0211050WL0015365
|
00415
|
SBIN0020901
|
495
|
18/05/2022
|
No Such Account
|
2922
|
AP0211050_070622APB_FTO_73562
|
0211050000NRG23030620220977325
|
3348258134
|
07/06/2022
|
Subbulu
|
Subbulu
|
0211050WL0040057
|
00019
|
APGB0002108
|
1158
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
AP0211050_040822APB_FTO_157796
|
0211050000NRG23030820221747484
|
N0822004E2E881
|
04/08/2022
|
Appal Reddy
|
Appal Reddy
|
0211050WL0080723
|
00468
|
UBIN0931250
|
1542
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2924
|
AP0211050_040822APB_FTO_157796
|
0211050000NRG23040820221750680
|
N0822004E2E321
|
04/08/2022
|
Aruna
|
Aruna
|
0211050WL0081256
|
00468
|
UBIN0931250
|
1825
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
AP0210032_170922FTO_208773
|
0210032000NRG23170920222055707
|
4886294762
|
17/09/2022
|
MOGAL NOWSHAD
|
MOGAL NOWSHAD
|
0210032WL0237512
|
00691
|
IPOS0000001
|
1799
|
21/09/2022
|
No Such Account
|
2926
|
AP0210032_170922FTO_208773
|
0210032000NRG23170920222055708
|
4886294763
|
17/09/2022
|
MOGAL NOWSHAD
|
MOGAL NOWSHAD
|
0210032WL0237512
|
00691
|
IPOS0000001
|
1285
|
21/09/2022
|
No Such Account
|
2927
|
AP0210032_170922FTO_208773
|
0210032000NRG23170920222055724
|
4886294752
|
17/09/2022
|
Krishnaiah
|
Krishnaiah
|
0210032WL0237519
|
00045
|
BARB0KALIKI
|
1059
|
21/09/2022
|
Account closed
|
2928
|
AP0210032_200722APB_FTO_142051
|
0210032000NRG23200720221643332
|
|
20/07/2022
|
Ramesh
|
Ramesh
|
0210032WL0168872
|
00176
|
IDIB0SGB001
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
AP0210032_200722APB_FTO_142051
|
0210032000NRG23200720221645652
|
|
20/07/2022
|
Kalavathi
|
Kalavathi
|
0210032WL0169188
|
00176
|
IDIB0SGB001
|
1250
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
AP0210032_211022APB_FTO_249992
|
0210032000NRG23211020222252545
|
6985837161
|
21/10/2022
|
Aajamtulla
|
Aajamtulla
|
0210032WL0283726
|
00176
|
IDIB0SGB001
|
257
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
AP0210032_251122FTO_292254
|
0210032000NRG23241120222397942
|
7033989261
|
25/11/2022
|
Noorkhan
|
Noorkhan
|
0210032WL0323609
|
00045
|
BARB0KALIKI
|
1799
|
09/12/2022
|
A/c Blocked or Frozen
|
2932
|
AP0210032_250323APB_FTO_429651
|
0210032000NRG23250320233068346
|
0509785652
|
25/03/2023
|
BAVAJAN SHAIK
|
BAVAJAN SHAIK
|
0210032WL469914
|
00709
|
IDIB0SGB001
|
2827
|
03/04/2023
|
A/c Blocked or Frozen
|
2933
|
AP0210032_250323APB_FTO_429651
|
0210032000NRG23250320233068682
|
0509785564
|
25/03/2023
|
Aneesa
|
Aneesa
|
0210032WL470005
|
00045
|
BARB0KALIKI
|
2827
|
03/04/2023
|
Account closed
|
2934
|
AP0210032_250622APB_FTO_107394
|
0210032000NRG23250620221331478
|
N0622032C8DAF1
|
25/06/2022
|
A. Gangaiah
|
A. Gangaiah
|
0210032WL0138891
|
00045
|
BARB0KALIKI
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
AP0210032_260522FTO_63293
|
0210032000NRG23260520220730528
|
2072623722
|
26/05/2022
|
K MOHAN BAU
|
K MOHAN BAU
|
0210032WL0088042
|
00691
|
IPOS0000001
|
1542
|
07/06/2022
|
No Such Account
|
2936
|
AP0210032_080922FTO_197999
|
0210032000NRG23260820221899829
|
6863444961
|
08/09/2022
|
K. MOHAN BABU
|
K. MOHAN BABU
|
0210032WL0206774
|
00691
|
IPOS0000001
|
1542
|
03/12/2022
|
No Such Account
|
2937
|
AP0210032_080922FTO_197999
|
0210032000NRG23260820221899830
|
6863444962
|
08/09/2022
|
K. MOHAN BABU
|
K. MOHAN BABU
|
0210032WL0206774
|
00691
|
IPOS0000001
|
1542
|
03/12/2022
|
No Such Account
|
2938
|
AP0210032_080922FTO_197999
|
0210032000NRG23260820221899831
|
6863444959
|
08/09/2022
|
K. MOHAN BABU
|
K. MOHAN BABU
|
0210032WL0206774
|
00691
|
IPOS0000001
|
1542
|
03/12/2022
|
No Such Account
|
2939
|
AP0210032_080922FTO_197999
|
0210032000NRG23260820221899832
|
6863444960
|
08/09/2022
|
K. MOHAN BABU
|
K. MOHAN BABU
|
0210032WL0206774
|
00691
|
IPOS0000001
|
1799
|
03/12/2022
|
No Such Account
|
2940
|
AP0210032_280522FTO_65439
|
0210032000NRG23270520220770650
|
3332258612
|
28/05/2022
|
NOWSHAD
|
NOWSHAD
|
0210032WL0091232
|
00684
|
IPOS0000001
|
1028
|
26/07/2022
|
No Such Account
|
2941
|
AP0210032_080922FTO_197999
|
0210032000NRG23270820221905853
|
6863444921
|
08/09/2022
|
Jabbar Khan Patan
|
Jabbar Khan Patan
|
0210032WL0207511
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
Account closed
|
2942
|
AP0210032_080922FTO_197999
|
0210032000NRG23270820221905854
|
6863444922
|
08/09/2022
|
Jabbar Khan Patan
|
Jabbar Khan Patan
|
0210032WL0207511
|
00709
|
IDIB0SGB001
|
1285
|
03/12/2022
|
Account closed
|
2943
|
AP0210032_310522APB_FTO_69386
|
0210032000NRG23300520220822154
|
|
31/05/2022
|
Munendra
|
Munendra
|
0210032WL0095615
|
00468
|
UBIN0818178
|
1471
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2944
|
AP0210032_310123FTO_367864
|
0210032000NRG23310120232656250
|
8595893009
|
31/01/2023
|
BANTROTHU FASOOL SAHEB
|
BANTROTHU FASOOL SAHEB
|
0210032WL0397730
|
00468
|
UBIN0818178
|
2570
|
08/02/2023
|
No Such Account
|
2945
|
AP0210004_040522APB_FTO_39960
|
0210004000NRG23040520220317908
|
1330700381
|
04/05/2022
|
Raamamjulu
|
Raamamjulu
|
0210004WL0046554
|
00415
|
SBIN0005689
|
1252
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
AP0210004_041022APB_FTO_233342
|
0210004000NRG23041020222158278
|
6917053628
|
04/10/2022
|
M RAMESH
|
M RAMESH
|
0210004WL0260123
|
00415
|
SBIN0014169
|
514
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
AP0210004_041022FTO_233770
|
0210004000NRG23041020222163417
|
6916497195
|
04/10/2022
|
THALARI CHINNA KULLAY SWAMY
|
THALARI CHINNA KULLAY SWAMY
|
0210004WL0261186
|
00176
|
IDIB0SGB001
|
514
|
05/12/2022
|
No Such Account
|
2948
|
AP0210004_080822FTO_159588
|
0210004000NRG23050820221754157
|
4115252142
|
08/08/2022
|
Adi Narayana
|
Adi Narayana
|
0210004WL0183778
|
00176
|
IDIB000B026
|
257
|
23/08/2022
|
A/c Blocked or Frozen
|
2949
|
AP0210004_080822FTO_159588
|
0210004000NRG23050820221754158
|
4115252143
|
08/08/2022
|
Mangamma
|
Mangamma
|
0210004WL0183778
|
00176
|
IDIB000B026
|
257
|
23/08/2022
|
A/c Blocked or Frozen
|
2950
|
AP0210004_090622FTO_80422
|
0210004000NRG23070520220369260
|
|
09/06/2022
|
Bharati
|
Bharati
|
0210004WL0051557
|
00709
|
IDIB0SGB001
|
1526
|
18/08/2022
|
Account closed
|
2951
|
AP0210004_080223APB_FTO_377064
|
0210004000NRG23080220232710022
|
8773927656
|
08/02/2023
|
sesadri
|
sesadri
|
0210004WL409858
|
00415
|
SBIN0005689
|
771
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
AP0210004_081122APB_FTO_271579
|
0210004000NRG23081120222320886
|
N112200599EE91
|
08/11/2022
|
sreenivasulu
|
sreenivasulu
|
0210004WL0301866
|
00415
|
SBIN0005689
|
514
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2953
|
AP0210004_090622FTO_80422
|
0210004000NRG23090620221019480
|
|
09/06/2022
|
Bharati
|
Bharati
|
0210004WL0111579
|
00709
|
IDIB0SGB001
|
1449
|
18/08/2022
|
Account closed
|
2954
|
AP0210004_090622FTO_80422
|
0210004000NRG23090620221039362
|
|
09/06/2022
|
Raadhaaraani
|
Raadhaaraani
|
0210004WL0113301
|
00176
|
IDIB000B026
|
1595
|
18/08/2022
|
Account closed
|
2955
|
AP0210004_091222APB_FTO_308791
|
0210004000NRG23091220222453489
|
8616195420
|
09/12/2022
|
B. EMANIL
|
B. EMANIL
|
0210004WL0338743
|
00176
|
IDIB000B026
|
1028
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
AP0210004_100123FTO_346731
|
0210004000NRG23100120232561016
|
8614992923
|
10/01/2023
|
Ganugachinthala Nandini
|
Ganugachinthala Nandini
|
0210004WL0371030
|
00415
|
SBIN0005689
|
514
|
09/02/2023
|
No Such Account
|
2957
|
AP0210004_100522APB_FTO_47580
|
0210004000NRG23100520220430790
|
1439165086
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
0210004WL0058322
|
00415
|
SBIN0005689
|
1217
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
AP0210004_210622FTO_99899
|
0210004000NRG23100620221046615
|
|
21/06/2022
|
T LAKSHMANNA
|
T LAKSHMANNA
|
0210004WL0113968
|
00709
|
IDIB0SGB001
|
1547
|
18/08/2022
|
No Such Account
|
2959
|
AP0210004_120522FTO_50061
|
0210004000NRG23120520220460595
|
1441312663
|
12/05/2022
|
T Suguna
|
T Suguna
|
0210004WL0062342
|
00415
|
SBIN0014169
|
1799
|
22/05/2022
|
No Such Account
|
2960
|
AP0210004_120722APB_FTO_133066
|
0210004000NRG23120720221572058
|
N07220143E8541
|
12/07/2022
|
EMANIL
|
EMANIL
|
0210004WL0159730
|
00176
|
IDIB000B026
|
771
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
AP0210004_130922APB_FTO_203209
|
0210004000NRG23130920222019404
|
6916625312
|
13/09/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210004WL0229785
|
00709
|
IDIB0SGB001
|
1285
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2962
|
AP0210004_140522FTO_51726
|
0210004000NRG23140520220504229
|
1971455859
|
14/05/2022
|
Raadhaaraani
|
Raadhaaraani
|
0210004WL0066944
|
00176
|
IDIB000B026
|
1595
|
04/06/2022
|
Account closed
|
2963
|
AP0210004_151122FTO_278805
|
0210004000NRG23151120222357473
|
7035076212
|
15/11/2022
|
P Gangulappa
|
P Gangulappa
|
0210004WL0312111
|
00709
|
IDIB0SGB001
|
514
|
09/12/2022
|
No Such Account
|
2964
|
AP0210004_151122FTO_278805
|
0210004000NRG23151120222357577
|
7035076213
|
15/11/2022
|
Narasimhulu
|
Narasimhulu
|
0210004WL0312144
|
00176
|
IDIB0SGB001
|
1799
|
09/12/2022
|
No Such Account
|
2965
|
AP0210004_170622APB_FTO_94748
|
0210004000NRG23170620221196561
|
|
17/06/2022
|
Bhagyamma
|
Bhagyamma
|
0210004WL0127740
|
00176
|
IDIB0SGB001
|
1044
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
AP0210004_180123APB_FTO_352583
|
0210004000NRG23180120232589700
|
8616077746
|
18/01/2023
|
Jayamma
|
Jayamma
|
0210004WL0380114
|
00415
|
SBIN0005689
|
251
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
AP0210004_090622FTO_80422
|
0210004000NRG23180520220575714
|
|
09/06/2022
|
Bharati
|
Bharati
|
0210004WL0074124
|
00709
|
IDIB0SGB001
|
1248
|
18/08/2022
|
Account closed
|
2968
|
AP0210004_200822FTO_170078
|
0210004000NRG23200820221857294
|
4267805841
|
20/08/2022
|
P Swathi
|
P Swathi
|
0210004WL0200044
|
00176
|
IDIB000B026
|
1542
|
29/08/2022
|
A/c Blocked or Frozen
|
2969
|
AP0210004_210323APB_FTO_423950
|
0210004000NRG23210320233042074
|
0409354032
|
21/03/2023
|
C Chalapati
|
C Chalapati
|
0210004WL465345
|
00415
|
SBIN0005689
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
AP0210004_210323APB_FTO_423950
|
0210004000NRG23210320233044958
|
0409354068
|
21/03/2023
|
LAKSHMIDEVI DASARI
|
LAKSHMIDEVI DASARI
|
0210004WL465711
|
00709
|
IDIB0SGB001
|
1484
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
AP0210004_210622FTO_99899
|
0210004000NRG23210620221271340
|
|
21/06/2022
|
SREENIVASULU DULLA
|
SREENIVASULU DULLA
|
0210004WL0133444
|
00709
|
IDIB0SGB001
|
1799
|
18/08/2022
|
No Such Account
|
2972
|
AP0210004_211122FTO_287999
|
0210004000NRG23211120222379903
|
7036138377
|
21/11/2022
|
Narasimhulu
|
Narasimhulu
|
0210004WL0318599
|
00176
|
IDIB0SGB001
|
1285
|
09/12/2022
|
No Such Account
|
2973
|
AP0210031_270522APB_FTO_64441
|
0210031000NRG23270520220757001
|
3332756771
|
27/05/2022
|
Sudhavati
|
Sudhavati
|
0210031WL0090278
|
00468
|
UBIN0804410
|
1186
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2974
|
AP0210031_270522APB_FTO_64441
|
0210031000NRG23270520220768510
|
3332756956
|
27/05/2022
|
SARADHA
|
SARADHA
|
0210031WL0091080
|
00709
|
IDIB0SGB001
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
AP0210031_290722APB_FTO_150364
|
0210031000NRG23280720221701962
|
N072202AF2D9C1
|
29/07/2022
|
LAKSHMA NAIK
|
LAKSHMA NAIK
|
0210031WL0176450
|
00468
|
UBIN0804410
|
257
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
AP0210031_301122APB_FTO_298748
|
0210031000NRG23301120222419504
|
7034458846
|
30/11/2022
|
Bhagyamma
|
Bhagyamma
|
0210031WL0329113
|
00176
|
IDIB000P195
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
AP0210031_301122APB_FTO_298748
|
0210031000NRG23301120222419663
|
7034458823
|
30/11/2022
|
Chinnakka
|
Chinnakka
|
0210031WL0329206
|
00176
|
IDIB0SGB001
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
AP0210031_301122APB_FTO_298748
|
0210031000NRG23301120222419844
|
7034458837
|
30/11/2022
|
KOHINOOR
|
KOHINOOR
|
0210031WL0329276
|
00045
|
BARB0PILERX
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
AP0210031_301122APB_FTO_298748
|
0210031000NRG23301120222420013
|
7034458852
|
30/11/2022
|
AKKULAMMA
|
AKKULAMMA
|
0210031WL0329356
|
00709
|
IDIB0SGB001
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
AP0210032_010223FTO_370013
|
0210032000NRG23010220232661930
|
8595888204
|
01/02/2023
|
Baiahnna
|
Baiahnna
|
0210032WL0399257
|
00176
|
IDIB0SGB001
|
1247
|
08/02/2023
|
No Such Account
|
2981
|
AP0210032_020922APB_FTO_189094
|
0210032000NRG23020920221948624
|
6869932284
|
02/09/2022
|
Hemalatha
|
Hemalatha
|
0210032WL0215289
|
00045
|
BARB0KALIKI
|
1028
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
AP0210032_100622FTO_81052
|
0210032000NRG23090620221023407
|
|
10/06/2022
|
Jabbar Khan
|
Jabbar Khan
|
0210032WL0111868
|
00176
|
IDIB0SGB001
|
1285
|
18/08/2022
|
Account closed
|
2983
|
AP0210032_091222FTO_309643
|
0210032000NRG23091220222454321
|
8617226059
|
09/12/2022
|
Noorkhan
|
Noorkhan
|
0210032WL0339054
|
00045
|
BARB0KALIKI
|
1799
|
09/02/2023
|
A/c Blocked or Frozen
|
2984
|
AP0210032_100522APB_FTO_47786
|
0210032000NRG23100520220429294
|
1438950090
|
10/05/2022
|
Rajanna
|
Rajanna
|
0210032WL0058082
|
00045
|
BARB0KALIKI
|
1154
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2985
|
AP0210032_101122APB_FTO_274443
|
0210032000NRG23101120222330863
|
N1122008F5DED1
|
10/11/2022
|
Imambe
|
Imambe
|
0210032WL0304781
|
00045
|
BARB0KALIKI
|
257
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
AP0210032_110522APB_FTO_48959
|
0210032000NRG23110520220442373
|
1441003664
|
11/05/2022
|
Shakirun
|
Shakirun
|
0210032WL0059838
|
00468
|
UBIN0818178
|
819
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
AP0210032_131222FTO_317575
|
0210032000NRG23131220222470154
|
8598141885
|
13/12/2022
|
S HASINA
|
S HASINA
|
0210032WL0344156
|
00045
|
BARB0KALIKI
|
1285
|
08/02/2023
|
No Such Account
|
2988
|
AP0210032_170323FTO_419810
|
0210032000NRG23170320233005632
|
0413411028
|
17/03/2023
|
P. KHADHAR KHAN
|
P. KHADHAR KHAN
|
0210032WL460152
|
00045
|
BARB0KALIKI
|
507
|
12/04/2023
|
No Such Account
|
2989
|
AP0210032_310522APB_FTO_69386
|
0210032000NRG23310520220849659
|
|
31/05/2022
|
Hari
|
Hari
|
0210032WL0097919
|
00468
|
UBIN0818178
|
786
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
AP0210033_010522APB_FTO_37170
|
0210033000NRG23010520220280037
|
1121066375
|
01/05/2022
|
Reddamma
|
Reddamma
|
0210033WL0043004
|
00176
|
IDIB000C024
|
1442
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
AP0210033_020922FTO_188818
|
0210033000NRG23010920221939204
|
6870387790
|
02/09/2022
|
Venkatamma
|
Venkatamma
|
0210033WL0213507
|
00176
|
IDIB000V030
|
1799
|
04/12/2022
|
A/c Blocked or Frozen
|
2992
|
AP0210033_030123APB_FTO_340756
|
0210033000NRG23030120232537547
|
8615953130
|
03/01/2023
|
SHOBHARANI
|
SHOBHARANI
|
0210033WL0364519
|
00691
|
IPOS0000001
|
1296
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2993
|
AP0210004_020323FTO_403036
|
0210004000NRG23240220232828802
|
0413486257
|
02/03/2023
|
Manjulamma
|
Manjulamma
|
0210004WL0431317
|
00709
|
IDIB0SGB001
|
1028
|
12/04/2023
|
No Such Account
|
2994
|
AP0210004_240422APB_FTO_29435
|
0210004000NRG23240420220174098
|
1153202465
|
24/04/2022
|
Sankarappa
|
Sankarappa
|
0210004WL0029295
|
00415
|
SBIN0005689
|
1771
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2995
|
AP0210004_240422APB_FTO_29435
|
0210004000NRG23240420220189911
|
1153202452
|
24/04/2022
|
Sudhakar
|
Sudhakar
|
0210004WL0030886
|
00415
|
SBIN0005689
|
1428
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
AP0210004_241122FTO_291272
|
0210004000NRG23241120222394197
|
7036545300
|
24/11/2022
|
SURESH
|
SURESH
|
0210004WL0322492
|
00176
|
IDIB0SGB001
|
1542
|
09/12/2022
|
No Such Account
|
2997
|
AP0210004_241122FTO_291272
|
0210004000NRG23241120222394818
|
7036545302
|
24/11/2022
|
P Gangulappa
|
P Gangulappa
|
0210004WL0322713
|
00709
|
IDIB0SGB001
|
1799
|
09/12/2022
|
No Such Account
|
2998
|
AP0210004_250622FTO_106194
|
0210004000NRG23250620221323318
|
|
25/06/2022
|
ANJAMMA M
|
ANJAMMA M
|
0210004WL0138245
|
00176
|
IDIB000B026
|
480
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2999
|
AP0210004_270822FTO_177094
|
0210004000NRG23260820221904382
|
4437914991
|
27/08/2022
|
Gangulappa Poola
|
Gangulappa Poola
|
0210004WL0207263
|
00176
|
IDIB0SGB001
|
257
|
07/09/2022
|
No Such Account
|
3000
|
AP0210004_270822APB_FTO_178695
|
0210004000NRG23260820221904495
|
4439264654
|
27/08/2022
|
Vijayamma
|
Vijayamma
|
0210004WL0207280
|
00709
|
IDIB0SGB001
|
770
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
AP0210004_281122FTO_294146
|
0210004000NRG23261120222405886
|
7034119449
|
28/11/2022
|
Narasimhulu
|
Narasimhulu
|
0210004WL0325649
|
00176
|
IDIB0SGB001
|
1799
|
09/12/2022
|
No Such Account
|
3002
|
AP0210004_281122APB_FTO_294159
|
0210004000NRG23281120222409754
|
7034186871
|
28/11/2022
|
sreenivasulu
|
sreenivasulu
|
0210004WL0326626
|
00415
|
SBIN0005689
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3003
|
AP0210004_300123APB_FTO_365300
|
0210004000NRG23300120232640704
|
8596880718
|
30/01/2023
|
sesadri
|
sesadri
|
0210004WL0394770
|
00415
|
SBIN0005689
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
AP0210004_300822APB_FTO_184575
|
0210004000NRG23300820221927789
|
4665213545
|
30/08/2022
|
RAMESH
|
RAMESH
|
0210004WL0211544
|
00415
|
SBIN0014169
|
1799
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
AP0210005_121022FTO_240752
|
0210005000NRG22121020222765786
|
6982497829
|
12/10/2022
|
Saakemma n
|
Saakemma n
|
0210005WL2182777
|
00176
|
IDIB000G029
|
1463
|
17/12/2022
|
A/c Blocked or Frozen
|
3006
|
AP0210005_121022FTO_240752
|
0210005000NRG22121020222765867
|
6982497851
|
12/10/2022
|
Y Ashok kumar reddy
|
Y Ashok kumar reddy
|
0210005WL2182796
|
00691
|
IPOS0000001
|
898
|
17/12/2022
|
No Such Account
|
3007
|
AP0210005_121022FTO_240752
|
0210005000NRG22121020222766051
|
6982497822
|
12/10/2022
|
C Santhosh
|
C Santhosh
|
0210005WL2182822
|
00176
|
IDIB000B032
|
1348
|
17/12/2022
|
A/c Blocked or Frozen
|
3008
|
AP0210005_010922FTO_185608
|
0210005000NRG23010920221937299
|
4665040651
|
01/09/2022
|
M VENKATRAMANAMMA
|
M VENKATRAMANAMMA
|
0210005WL0213117
|
00176
|
IDIB000B026
|
1221
|
12/09/2022
|
A/c Blocked or Frozen
|
3009
|
AP0210005_010922FTO_186092
|
0210005000NRG23010920221940915
|
4665040788
|
01/09/2022
|
P RAMANJULA
|
P RAMANJULA
|
0210005WL0213864
|
00415
|
SBIN0006516
|
1274
|
12/09/2022
|
Account closed
|
3010
|
AP0210005_010922FTO_186092
|
0210005000NRG23010920221940916
|
4665040782
|
01/09/2022
|
P SUGUNAMMA
|
P SUGUNAMMA
|
0210005WL0213864
|
00709
|
IDIB0SGB001
|
1528
|
12/09/2022
|
Account closed
|
3011
|
AP0210005_020522FTO_37948
|
0210005000NRG23020520220291533
|
1389865362
|
02/05/2022
|
Suri
|
Suri
|
0210005WL0044191
|
00468
|
UBIN0803707
|
1505
|
19/05/2022
|
A/c Blocked or Frozen
|
3012
|
AP0210032_240422APB_FTO_29735
|
0210032000NRG23230420220164011
|
1243849071
|
24/04/2022
|
Ganga Devi
|
Ganga Devi
|
0210032WL0027847
|
00468
|
UBIN0818178
|
1339
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
AP0210032_230922APB_FTO_216946
|
0210032000NRG23230920222093531
|
6870256140
|
23/09/2022
|
P JABBAR KHAN
|
P JABBAR KHAN
|
0210032WL0246094
|
00709
|
IDIB0SGB001
|
1447
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
AP0210032_240922FTO_217483
|
0210032000NRG23240920222100952
|
6871014653
|
24/09/2022
|
Nazeer Ahamad
|
Nazeer Ahamad
|
0210032WL0247712
|
00415
|
SBIN0001491
|
1799
|
04/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3015
|
AP0210032_270223FTO_395139
|
0210032000NRG23260220232840609
|
0238819346
|
27/02/2023
|
BANTROTHU RASOOL SAHEB
|
BANTROTHU RASOOL SAHEB
|
0210032WL0432931
|
00468
|
UBIN0818178
|
2570
|
28/03/2023
|
No Such Account
|
3016
|
AP0210032_280622APB_FTO_113199
|
0210032000NRG23280620221374272
|
N06220396EA351
|
28/06/2022
|
Shakirun
|
Shakirun
|
0210032WL0142583
|
00468
|
UBIN0818178
|
768
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
AP0211050_010223FTO_370001
|
0211050000NRG23010220232076734
|
8595896576
|
01/02/2023
|
Inaethulla
|
Inaethulla
|
0211050WL0196808
|
00415
|
SBIN0010103
|
1799
|
08/02/2023
|
No Such Account
|
3018
|
AP0211050_010223FTO_370001
|
0211050000NRG23010220232076791
|
8595896572
|
01/02/2023
|
Chandrakala
|
Chandrakala
|
0211050WL0196813
|
00553
|
INDB0000126
|
1799
|
08/02/2023
|
No Such Account
|
3019
|
AP0211050_010223FTO_370001
|
0211050000NRG23010220232076792
|
8595896571
|
01/02/2023
|
Anjaneyulu Reddy
|
Anjaneyulu Reddy
|
0211050WL0196813
|
00553
|
INDB0000126
|
1799
|
08/02/2023
|
No Such Account
|
3020
|
AP0211050_010722APB_FTO_120995
|
0211050000NRG23010720221506852
|
|
01/07/2022
|
Arunamma
|
Arunamma
|
0211050WL0062584
|
00019
|
APGB0002108
|
1043
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
AP0211050_010822APB_FTO_154134
|
0211050000NRG23010820221738986
|
N0822004E2D6D1
|
01/08/2022
|
Rajamma
|
Rajamma
|
0211050WL0079671
|
00415
|
SBIN0010103
|
1799
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
AP0211050_021122FTO_265817
|
0211050000NRG23011120221941951
|
|
02/11/2022
|
B. Prabhakar Naidu
|
B. Prabhakar Naidu
|
0211050WL0138679
|
00468
|
UBIN0931250
|
1799
|
20/12/2022
|
No Such Account
|
3023
|
AP0211050_040522FTO_39701
|
0211050000NRG23040520220343878
|
1922100651
|
04/05/2022
|
Alluramma
|
Alluramma
|
0211050WL0015974
|
00019
|
APGB0002055
|
627
|
03/06/2022
|
A/c Blocked or Frozen
|
3024
|
AP0211050_070622FTO_74198
|
0211050000NRG23040620220993486
|
N062202759E171
|
07/06/2022
|
S. Swaamireddi
|
S. Swaamireddi
|
0211050WL0040615
|
00468
|
UBIN0931250
|
1216
|
17/08/2022
|
No Such Account
|
3025
|
AP0211050_070622APB_FTO_74285
|
0211050000NRG23040620220999545
|
N06220276196F1
|
07/06/2022
|
Haphijaan
|
Haphijaan
|
0211050WL0040847
|
00468
|
UBIN0931250
|
1182
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
AP0211050_070722FTO_127725
|
0211050000NRG23060720221566980
|
|
07/07/2022
|
A.. Nagaiah
|
A.. Nagaiah
|
0211050WL0065481
|
00468
|
UBIN0931250
|
831
|
18/08/2022
|
No Such Account
|
3027
|
AP0211050_070722FTO_127725
|
0211050000NRG23060720221567036
|
|
07/07/2022
|
Y. Rajini
|
Y. Rajini
|
0211050WL0065482
|
00019
|
APGB0002055
|
692
|
18/08/2022
|
No Such Account
|
3028
|
AP0211050_070622FTO_75606
|
0211050000NRG23070620221051258
|
N06220275C4A31
|
07/06/2022
|
M. Maheswara Raju
|
M. Maheswara Raju
|
0211050WL0042723
|
00019
|
APGB0002055
|
1081
|
17/08/2022
|
No Such Account
|
3029
|
AP0211050_080622APB_FTO_77869
|
0211050000NRG23080620221063198
|
N06220275A0AC1
|
08/06/2022
|
Ramanamma
|
Ramanamma
|
0211050WL0043180
|
00019
|
APGB0002108
|
1354
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
AP0211050_100722FTO_130393
|
0211050000NRG23090720221595838
|
|
10/07/2022
|
P. Viswanadha
|
P. Viswanadha
|
0211050WL0066883
|
00019
|
APGB0004100
|
1542
|
18/08/2022
|
No Such Account
|
3031
|
AP0211050_100722FTO_130393
|
0211050000NRG23090720221595856
|
|
10/07/2022
|
V. Jayalakshumamma
|
V. Jayalakshumamma
|
0211050WL0066887
|
00019
|
APGB0002108
|
1363
|
18/08/2022
|
Account closed
|
3032
|
AP0211050_110522APB_FTO_49200
|
0211050000NRG23110520220494931
|
1440857150
|
11/05/2022
|
nagarathnama
|
nagarathnama
|
0211050WL0021468
|
00019
|
APGB0002107
|
852
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
AP0211050_110622APB_FTO_83769
|
0211050000NRG23110620221142783
|
N062202770C8C1
|
11/06/2022
|
Indiramma
|
Indiramma
|
0211050WL0046333
|
00019
|
APGB0002055
|
1355
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
AP0211050_171022FTO_244605
|
0211050000NRG23141020221919815
|
6985618909
|
17/10/2022
|
S. Swaamireddi
|
S. Swaamireddi
|
0211050WL0126276
|
00468
|
UBIN0817881
|
1216
|
07/12/2022
|
No Such Account
|
3035
|
AP0211050_171022FTO_244605
|
0211050000NRG23141020221919816
|
6985618908
|
17/10/2022
|
S. Swaamireddi
|
S. Swaamireddi
|
0211050WL0126276
|
00468
|
UBIN0817881
|
1427
|
07/12/2022
|
No Such Account
|
3036
|
AP0211050_171022FTO_244605
|
0211050000NRG23141020221920114
|
6985618899
|
17/10/2022
|
S. Iragamma
|
S. Iragamma
|
0211050WL0126443
|
00019
|
APGB0002055
|
814
|
07/12/2022
|
No Such Account
|
3037
|
AP0211050_171022FTO_244605
|
0211050000NRG23141020221920115
|
6985618904
|
17/10/2022
|
Y. Rajini
|
Y. Rajini
|
0211050WL0126443
|
00019
|
APGB0002055
|
648
|
07/12/2022
|
No Such Account
|
3038
|
AP0211050_171022FTO_244605
|
0211050000NRG23141020221920116
|
6985618903
|
17/10/2022
|
Y. Rajini
|
Y. Rajini
|
0211050WL0126443
|
00019
|
APGB0002055
|
692
|
07/12/2022
|
No Such Account
|
3039
|
AP0211050_160522APB_FTO_52759
|
0211050000NRG23150520220569048
|
1979877027
|
16/05/2022
|
Reddy Rani
|
Reddy Rani
|
0211050WL0024711
|
00691
|
IPOS0000001
|
1530
|
06/06/2022
|
invalid Bank Identifier
|
3040
|
AP0210004_231222FTO_327515
|
0210004000NRG23231220222498844
|
8596714737
|
23/12/2022
|
narasimhulu
|
narasimhulu
|
0210004WL0353812
|
00176
|
IDIB0SGB001
|
1285
|
08/02/2023
|
No Such Account
|
3041
|
AP0210004_231222FTO_327515
|
0210004000NRG23231220222498920
|
8596714722
|
23/12/2022
|
Santamma
|
Santamma
|
0210004WL0353828
|
00176
|
IDIB000B026
|
1028
|
08/02/2023
|
No Such Account
|
3042
|
AP0210004_241222FTO_328146
|
0210004000NRG23241220222507939
|
8617186909
|
24/12/2022
|
sugunamma
|
sugunamma
|
0210004WL0356315
|
00176
|
IDIB000K334
|
1799
|
09/02/2023
|
Account closed
|
3043
|
AP0210004_241222FTO_328146
|
0210004000NRG23241220222508375
|
8617186917
|
24/12/2022
|
Shobhaaraani
|
Shobhaaraani
|
0210004WL0356436
|
00709
|
IDIB0SGB001
|
1023
|
09/02/2023
|
No Such Account
|
3044
|
AP0210004_241222FTO_328146
|
0210004000NRG23241220222508502
|
8617186931
|
24/12/2022
|
Laksmanna
|
Laksmanna
|
0210004WL0356470
|
00415
|
SBIN0005689
|
1799
|
09/02/2023
|
No Such Account
|
3045
|
AP0210004_290422APB_FTO_34838
|
0210004000NRG23280420220240847
|
1438545055
|
29/04/2022
|
Sankarreddy
|
Sankarreddy
|
0210004WL0037690
|
00176
|
IDIB000B026
|
1367
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
AP0210005_020123FTO_339479
|
0210005000NRG23010120232533206
|
8614751650
|
02/01/2023
|
Siddaiah
|
Siddaiah
|
0210005WL0363130
|
00176
|
IDIB000B026
|
1272
|
09/02/2023
|
A/c Blocked or Frozen
|
3047
|
AP0210005_020123FTO_339479
|
0210005000NRG23010120232533215
|
8614751653
|
02/01/2023
|
YARRAMMA GOLLAPALLE
|
YARRAMMA GOLLAPALLE
|
0210005WL0363135
|
00176
|
IDIB000G029
|
1799
|
09/02/2023
|
A/c Blocked or Frozen
|
3048
|
AP0210005_021122FTO_266101
|
0210005000NRG23021120222302736
|
N1122000C688A1
|
02/11/2022
|
VEMAREDDY RAMIGANI
|
VEMAREDDY RAMIGANI
|
0210005WL0297157
|
00415
|
SBIN0014169
|
1799
|
20/12/2022
|
No Such Account
|
3049
|
AP0210005_021122FTO_266101
|
0210005000NRG23021120222302737
|
N1122000C68891
|
02/11/2022
|
LAKSHMI DEVI RAMIGANI
|
LAKSHMI DEVI RAMIGANI
|
0210005WL0297157
|
00415
|
SBIN0014169
|
1799
|
20/12/2022
|
No Such Account
|
3050
|
AP0210005_030123FTO_340234
|
0210005000NRG23030120232536297
|
8615326149
|
03/01/2023
|
V GANGULAMMA
|
V GANGULAMMA
|
0210005WL0364216
|
00415
|
SBIN0014169
|
1541
|
09/02/2023
|
No Such Account
|
3051
|
AP0210005_030123FTO_340234
|
0210005000NRG23030120232536298
|
8615326146
|
03/01/2023
|
V Manjula
|
V Manjula
|
0210005WL0364216
|
00176
|
IDIB000B026
|
1541
|
09/02/2023
|
No Such Account
|
3052
|
AP0210005_060323APB_FTO_406766
|
0210005000NRG23060320232899931
|
0412023820
|
06/03/2023
|
AVULA ALIVELAMMA
|
AVULA ALIVELAMMA
|
0210005WL442345
|
00176
|
IDIB000B026
|
1512
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
AP0210005_070622FTO_74724
|
0210005000NRG23070620220991571
|
|
07/06/2022
|
Narasimullu
|
Narasimullu
|
0210005WL0108931
|
00176
|
IDIB000B026
|
1416
|
18/08/2022
|
A/c Blocked or Frozen
|
3054
|
AP0210005_090622FTO_79279
|
0210005000NRG23080620221008889
|
|
09/06/2022
|
v NAVYASRI
|
v NAVYASRI
|
0210005WL0110355
|
00176
|
IDIB000B026
|
1170
|
18/08/2022
|
A/c Blocked or Frozen
|
3055
|
AP0210005_120722APB_FTO_133212
|
0210005000NRG23120720221569183
|
N0722014A73241
|
12/07/2022
|
Sujata
|
Sujata
|
0210005WL0159499
|
00176
|
IDIB000B026
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
AP0210005_120722APB_FTO_133212
|
0210005000NRG23120720221572917
|
N0722014A72AA1
|
12/07/2022
|
K Narasamma
|
K Narasamma
|
0210005WL0159798
|
00176
|
IDIB000B026
|
1190
|
17/08/2022
|
Participant not mapped to the product
|
3057
|
AP0210005_120722APB_FTO_133212
|
0210005000NRG23120720221574234
|
N0722014A739E1
|
12/07/2022
|
Ameenamma
|
Ameenamma
|
0210005WL0159985
|
00176
|
IDIB000B026
|
1030
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
AP0210005_120922FTO_201503
|
0210005000NRG23120920222012912
|
N0922009287111
|
12/09/2022
|
K Meena
|
K Meena
|
0210005WL0228299
|
00176
|
IDIB000B026
|
1514
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3059
|
AP0210003_230922FTO_216862
|
0210003000NRG23230920222095175
|
6864343257
|
23/09/2022
|
TAMMINENI SANTHAMMA
|
TAMMINENI SANTHAMMA
|
0210003WL0246495
|
00176
|
IDIB000M044
|
1799
|
03/12/2022
|
No Such Account
|
3060
|
AP0210003_230922FTO_216862
|
0210003000NRG23230920222097289
|
6864343261
|
23/09/2022
|
P MANEMMA
|
P MANEMMA
|
0210003WL0246941
|
00176
|
IDIB000M044
|
1799
|
03/12/2022
|
Account closed
|
3061
|
AP0210003_250822APB_FTO_175197
|
0210003000NRG23250820221888515
|
4340513023
|
25/08/2022
|
Veemanna
|
Veemanna
|
0210003WL0204841
|
00176
|
IDIB000M044
|
1026
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
AP0210003_280223APB_FTO_397563
|
0210003000NRG23280220232856233
|
0240106297
|
28/02/2023
|
Shaik Pyari Bee
|
Shaik Pyari Bee
|
0210003WL434834
|
00709
|
IDIB0SGB001
|
751
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
AP0210003_290323APB_FTO_437765
|
0210003000NRG23280320233088220
|
0527264677
|
29/03/2023
|
Shaik Pyari Bee
|
Shaik Pyari Bee
|
0210003WL473270
|
00709
|
IDIB0SGB001
|
770
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
AP0210003_290323APB_FTO_437765
|
0210003000NRG23280320233089406
|
0527264529
|
29/03/2023
|
somushekar
|
somushekar
|
0210003WL473456
|
00176
|
IDIB000B026
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
AP0210003_280422APB_FTO_33813
|
0210003000NRG23280420220228518
|
1243211764
|
28/04/2022
|
Maakireddy
|
Maakireddy
|
0210003WL0036325
|
00078
|
CNRB0013237
|
1426
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3066
|
AP0210003_290922APB_FTO_228495
|
0210003000NRG23290920222132955
|
6916927097
|
29/09/2022
|
sumitra
|
sumitra
|
0210003WL0254819
|
00176
|
IDIB0SGB001
|
1285
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
AP0210003_291122FTO_295191
|
0210003000NRG23291120222413611
|
7034207587
|
29/11/2022
|
K NOHIRA
|
K NOHIRA
|
0210003WL0327524
|
00176
|
IDIB000M044
|
1799
|
09/12/2022
|
No Such Account
|
3068
|
AP0210003_291222FTO_336954
|
0210003000NRG23291220222524567
|
8614803786
|
29/12/2022
|
GUNDLAPALLI SHEHANAJ
|
GUNDLAPALLI SHEHANAJ
|
0210003WL0360857
|
00176
|
IDIB000M044
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
3069
|
AP0210003_300922FTO_230599
|
0210003000NRG23300920222147169
|
6915943709
|
30/09/2022
|
PARVATHI P
|
PARVATHI P
|
0210003WL0257837
|
00176
|
IDIB000M044
|
1028
|
05/12/2022
|
A/c Blocked or Frozen
|
3070
|
AP0210004_010323APB_FTO_401556
|
0210004000NRG23010320232865389
|
0239259081
|
01/03/2023
|
LAKSHMIDEVI DASARI
|
LAKSHMIDEVI DASARI
|
0210004WL436148
|
00709
|
IDIB0SGB001
|
1470
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
AP0210004_010323APB_FTO_401556
|
0210004000NRG23010320232866541
|
0239259097
|
01/03/2023
|
Palem Sujatha
|
Palem Sujatha
|
0210004WL436432
|
00415
|
SBIN0005689
|
2056
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
AP0210004_060622APB_FTO_72716
|
0210004000NRG23020620220888984
|
|
06/06/2022
|
sesadri
|
sesadri
|
0210004WL0101549
|
00415
|
SBIN0005689
|
152
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
AP0210031_260922FTO_220336
|
0210031000NRG23240920222100636
|
6915864124
|
26/09/2022
|
Praveen Kumar
|
Praveen Kumar
|
0210031WL0247634
|
00468
|
UBIN0804410
|
3185
|
05/12/2022
|
A/c Blocked or Frozen
|
3074
|
AP0210031_260922FTO_220336
|
0210031000NRG23240920222100641
|
6915864123
|
26/09/2022
|
Praveen Kumar
|
Praveen Kumar
|
0210031WL0247634
|
00468
|
UBIN0804410
|
257
|
05/12/2022
|
A/c Blocked or Frozen
|
3075
|
AP0210031_241122APB_FTO_291472
|
0210031000NRG23241120222398139
|
7036652304
|
24/11/2022
|
K Nagaraja
|
K Nagaraja
|
0210031WL0323678
|
00691
|
IPOS0000001
|
1196
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
AP0210031_260622APB_FTO_107763
|
0210031000NRG23250620221335863
|
|
26/06/2022
|
Chitemma
|
Chitemma
|
0210031WL0139308
|
00415
|
SBIN0001491
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
AP0210031_260622APB_FTO_107763
|
0210031000NRG23250620221336266
|
|
26/06/2022
|
Chittemma
|
Chittemma
|
0210031WL0139333
|
00709
|
IDIB0SGB001
|
1510
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3078
|
AP0210031_260922FTO_220336
|
0210031000NRG23260920222107202
|
6915863965
|
26/09/2022
|
B LAKSHMA NAIK
|
B LAKSHMA NAIK
|
0210031WL0248986
|
00078
|
CNRB0013185
|
257
|
05/12/2022
|
Account closed
|
3079
|
AP0210031_260922FTO_220336
|
0210031000NRG23260920222114057
|
6915863966
|
26/09/2022
|
Y VIJAY KUMAR
|
Y VIJAY KUMAR
|
0210031WL0250591
|
00078
|
CNRB0013185
|
1509
|
05/12/2022
|
No Such Account
|
3080
|
AP0210031_270722FTO_148433
|
0210031000NRG23270720221698473
|
3488093618
|
27/07/2022
|
Praveen Kumar
|
Praveen Kumar
|
0210031WL0175787
|
00468
|
UBIN0804410
|
3185
|
01/08/2022
|
A/c Blocked or Frozen
|
3081
|
AP0210031_270722FTO_148433
|
0210031000NRG23270720221698606
|
3488093589
|
27/07/2022
|
BEEBIJAN P
|
BEEBIJAN P
|
0210031WL0175830
|
00709
|
IDIB0SGB001
|
3185
|
01/08/2022
|
Account closed
|
3082
|
AP0210031_280922APB_FTO_223455
|
0210031000NRG23270920222124919
|
6868307402
|
28/09/2022
|
lavanya
|
lavanya
|
0210031WL0252842
|
00045
|
BARB0PILERX
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
AP0210031_280922APB_FTO_223455
|
0210031000NRG23270920222125250
|
6868307382
|
28/09/2022
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0210031WL0252926
|
00078
|
CNRB0013185
|
1449
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
AP0210031_280323APB_FTO_437269
|
0210031000NRG23280320233086848
|
0528717355
|
28/03/2023
|
M VASUNDHARA
|
M VASUNDHARA
|
0210031WL473047
|
00709
|
IDIB0SGB001
|
1285
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
AP0210031_280323APB_FTO_437269
|
0210031000NRG23280320233096710
|
0528717339
|
28/03/2023
|
Pallela Venkatramana
|
Pallela Venkatramana
|
0210031WL474455
|
00168
|
ICIC0003755
|
1285
|
04/04/2023
|
A/c Blocked or Frozen
|
3086
|
AP0210031_280323APB_FTO_437269
|
0210031000NRG23280320233096749
|
0528717412
|
28/03/2023
|
NAGINA BEE
|
NAGINA BEE
|
0210031WL474470
|
00415
|
SBIN0001491
|
2056
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
AP0210031_300822APB_FTO_184682
|
0210031000NRG23300820221930251
|
4439190254
|
30/08/2022
|
Ramamlakshmamma
|
Ramamlakshmamma
|
0210031WL0211959
|
00415
|
SBIN0001491
|
2570
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
AP0210031_300822APB_FTO_184682
|
0210031000NRG23300820221932479
|
4439190055
|
30/08/2022
|
Sudhavati
|
Sudhavati
|
0210031WL0212351
|
00468
|
UBIN0804410
|
1542
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3089
|
AP0210032_131022FTO_241550
|
0210032000NRG22170920222762807
|
6983074071
|
13/10/2022
|
MOGAL NOWSHAD
|
MOGAL NOWSHAD
|
0210032WL2182186
|
00691
|
IPOS0000001
|
1470
|
17/12/2022
|
No Such Account
|
3090
|
AP0210032_131022FTO_241550
|
0210032000NRG22170920222762808
|
6983074073
|
13/10/2022
|
MOGAL NOWSHAD
|
MOGAL NOWSHAD
|
0210032WL2182186
|
00691
|
IPOS0000001
|
980
|
17/12/2022
|
No Such Account
|
3091
|
AP0210032_131022FTO_241550
|
0210032000NRG22170920222762809
|
6983074065
|
13/10/2022
|
IMRAN S
|
IMRAN S
|
0210032WL2182186
|
00415
|
SBIN0016427
|
1225
|
17/12/2022
|
No Such Account
|
3092
|
AP0210032_131022FTO_241550
|
0210032000NRG22170920222762810
|
6983074066
|
13/10/2022
|
IMRAN S
|
IMRAN S
|
0210032WL2182186
|
00415
|
SBIN0016427
|
1470
|
17/12/2022
|
No Such Account
|
3093
|
AP0210032_131022FTO_241550
|
0210032000NRG22170920222762811
|
6983074072
|
13/10/2022
|
MOGAL NOWSHAD
|
MOGAL NOWSHAD
|
0210032WL2182186
|
00691
|
IPOS0000001
|
1715
|
17/12/2022
|
No Such Account
|
3094
|
AP0210032_131022FTO_241550
|
0210032000NRG22250920222762998
|
6983074077
|
13/10/2022
|
KALAVATHI
|
KALAVATHI
|
0210032WL2182266
|
00468
|
UBIN0818178
|
1458
|
17/12/2022
|
No Such Account
|
3095
|
AP0210032_021222FTO_303100
|
0210032000NRG23021220222427854
|
7185491657
|
02/12/2022
|
Noorkhan
|
Noorkhan
|
0210032WL0331699
|
00045
|
BARB0KALIKI
|
1799
|
14/12/2022
|
A/c Blocked or Frozen
|
3096
|
AP0210032_030822APB_FTO_157038
|
0210032000NRG23030820221743556
|
|
03/08/2022
|
Kalavathi
|
Kalavathi
|
0210032WL0182253
|
00176
|
IDIB0SGB001
|
1088
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
AP0210032_031122FTO_267202
|
0210032000NRG23031120222304369
|
|
03/11/2022
|
Pravallika Rayala
|
Pravallika Rayala
|
0210032WL0297685
|
00709
|
IDIB0SGB001
|
257
|
20/12/2022
|
Account closed
|
3098
|
AP0210032_050722APB_FTO_125188
|
0210032000NRG23040720221472431
|
N072200845E1A1
|
05/07/2022
|
Kalavathi
|
Kalavathi
|
0210032WL0150719
|
00176
|
IDIB0SGB001
|
1537
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
AP0210032_050722APB_FTO_125188
|
0210032000NRG23050720221494024
|
N072200845DEF1
|
05/07/2022
|
Shakirun
|
Shakirun
|
0210032WL0152255
|
00468
|
UBIN0818178
|
1111
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
AP0210032_061222FTO_306156
|
0210032000NRG23061220222440491
|
7185693559
|
06/12/2022
|
S HASINA
|
S HASINA
|
0210032WL0334769
|
00045
|
BARB0KALIKI
|
1285
|
14/12/2022
|
No Such Account
|
3101
|
AP0210032_091122FTO_272826
|
0210032000NRG23081120222325915
|
N112200664C6E1
|
09/11/2022
|
S Hasina
|
S Hasina
|
0210032WL0303193
|
00045
|
BARB0KALIKI
|
1285
|
20/12/2022
|
No Such Account
|
3102
|
AP0210032_101222APB_FTO_312852
|
0210032000NRG23101220222455052
|
7276464511
|
10/12/2022
|
P JABBAR KHAN
|
P JABBAR KHAN
|
0210032WL0339377
|
00709
|
IDIB0SGB001
|
1200
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
AP0210032_111122APB_FTO_275518
|
0210032000NRG23111120222339648
|
N1122009A8AFA1
|
11/11/2022
|
Mallikarjuna
|
Mallikarjuna
|
0210032WL0307255
|
00415
|
SBIN0016427
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
AP0210032_120123FTO_347990
|
0210032000NRG23120120232564127
|
8595883368
|
12/01/2023
|
C. Venkataramanareddy
|
C. Venkataramanareddy
|
0210032WL0372425
|
00468
|
UBIN0818178
|
875
|
08/02/2023
|
No Such Account
|
3105
|
AP0210032_121022FTO_240990
|
0210032000NRG23121020222210625
|
6982690714
|
12/10/2022
|
YELLAIAH
|
YELLAIAH
|
0210032WL0271504
|
00691
|
IPOS0000001
|
2056
|
17/12/2022
|
No Such Account
|
3106
|
AP0210032_121022FTO_240990
|
0210032000NRG23121020222210646
|
6982690718
|
12/10/2022
|
Imran S
|
Imran S
|
0210032WL0271509
|
00415
|
SBIN0016427
|
2940
|
17/12/2022
|
No Such Account
|
3107
|
AP0210032_121022FTO_240990
|
0210032000NRG23121020222210647
|
6982690719
|
12/10/2022
|
Imran S
|
Imran S
|
0210032WL0271509
|
00415
|
SBIN0016427
|
3392
|
17/12/2022
|
No Such Account
|
3108
|
AP0210032_130422APB_FTO_13927
|
0210032000NRG23130420220049074
|
1202153839
|
13/04/2022
|
MAJJIGA PRAHALADHA
|
MAJJIGA PRAHALADHA
|
0210032WL0009835
|
00468
|
UBIN0818178
|
1799
|
14/05/2022
|
invalid Bank Identifier
|
3109
|
AP0210032_130522APB_FTO_51290
|
0210032000NRG23130520220471402
|
1969597686
|
13/05/2022
|
SUKANYA
|
SUKANYA
|
0210032WL0063484
|
00415
|
SBIN0016427
|
1694
|
05/06/2022
|
invalid Bank Identifier
|
3110
|
AP0210032_130522APB_FTO_51290
|
0210032000NRG23130520220482416
|
1969597333
|
13/05/2022
|
Mab Basha
|
Mab Basha
|
0210032WL0064519
|
00176
|
IDIB0SGB001
|
1391
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
AP0210032_130622FTO_85387
|
0210032000NRG23130620221098860
|
|
13/06/2022
|
SHAFI
|
SHAFI
|
0210032WL0119088
|
00415
|
SBIN0016427
|
1799
|
18/08/2022
|
Account closed
|
3112
|
AP0210032_130622FTO_85387
|
0210032000NRG23130620221109955
|
|
13/06/2022
|
K MOHAN BABU
|
K MOHAN BABU
|
0210032WL0119977
|
00691
|
IPOS0000001
|
1799
|
18/08/2022
|
No Such Account
|
3113
|
AP0210032_140622APB_FTO_88090
|
0210032000NRG23140620221124477
|
|
14/06/2022
|
Munendra
|
Munendra
|
0210032WL0121124
|
00468
|
UBIN0818178
|
1613
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3114
|
AP0210032_140622APB_FTO_88090
|
0210032000NRG23140620221129329
|
|
14/06/2022
|
Shakirun
|
Shakirun
|
0210032WL0121538
|
00468
|
UBIN0818178
|
154
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
AP0210032_170622APB_FTO_94720
|
0210032000NRG23160620221170804
|
|
17/06/2022
|
Ramesh
|
Ramesh
|
0210032WL0125465
|
00415
|
SBIN0016427
|
251
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
AP0210032_170622FTO_94741
|
0210032000NRG23170620221196179
|
|
17/06/2022
|
Arb Ali
|
Arb Ali
|
0210032WL0127704
|
00691
|
IPOS0000001
|
1134
|
18/08/2022
|
No Such Account
|
3117
|
AP0210032_200422APB_FTO_22202
|
0210032000NRG23200420220122958
|
1201693280
|
20/04/2022
|
Shakirun
|
Shakirun
|
0210032WL0022022
|
00468
|
UBIN0818178
|
1060
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
AP0210032_200422APB_FTO_22202
|
0210032000NRG23200420220125731
|
1201693275
|
20/04/2022
|
Boodeva
|
Boodeva
|
0210032WL0022419
|
00468
|
UBIN0818178
|
1189
|
14/05/2022
|
invalid Bank Identifier
|
3119
|
AP0210004_121022FTO_241075
|
0210004000NRG23030920221957844
|
6982692318
|
12/10/2022
|
Bayareddy
|
Bayareddy
|
0210004WL0216922
|
00415
|
SBIN0014169
|
832
|
17/12/2022
|
Account closed
|
3120
|
AP0210004_121022FTO_241075
|
0210004000NRG23030920221957845
|
6982692317
|
12/10/2022
|
Bayareddy
|
Bayareddy
|
0210004WL0216922
|
00415
|
SBIN0014169
|
1114
|
17/12/2022
|
Account closed
|
3121
|
AP0210004_121022FTO_241075
|
0210004000NRG23030920221957909
|
6982692262
|
12/10/2022
|
Raamachamdra
|
Raamachamdra
|
0210004WL0216927
|
00709
|
IDIB0SGB001
|
1749
|
17/12/2022
|
No Such Account
|
3122
|
AP0210004_050522APB_FTO_41548
|
0210004000NRG23050520220337374
|
N1122007A16051
|
05/05/2022
|
Raamachamdra
|
Raamachamdra
|
0210004WL0048539
|
00176
|
IDIB000B026
|
1422
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
AP0210004_050522APB_FTO_41732
|
0210004000NRG23050520220341038
|
N1122007B3DE51
|
05/05/2022
|
Saavitramma
|
Saavitramma
|
0210004WL0048924
|
00415
|
SBIN0005689
|
1799
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3124
|
AP0210004_060522APB_FTO_42224
|
0210004000NRG23060520220346431
|
N1122007A48E21
|
06/05/2022
|
Sankarreddy
|
Sankarreddy
|
0210004WL0049462
|
00176
|
IDIB000B026
|
1523
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
AP0210004_060522APB_FTO_42224
|
0210004000NRG23060520220347698
|
N1122007A48BF1
|
06/05/2022
|
Yashoda
|
Yashoda
|
0210004WL0049543
|
00415
|
SBIN0005689
|
1589
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
AP0210004_060722APB_FTO_126547
|
0210004000NRG23060720221507124
|
|
06/07/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210004WL0153183
|
00709
|
IDIB0SGB001
|
514
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3127
|
AP0210004_070223APB_FTO_375788
|
0210004000NRG23070220232697834
|
8716006480
|
07/02/2023
|
Manjulamma
|
Manjulamma
|
0210004WL407534
|
00176
|
IDIB0SGB001
|
1028
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3128
|
AP0210004_130622APB_FTO_85704
|
0210004000NRG23100620221066413
|
|
13/06/2022
|
Ravanamma
|
Ravanamma
|
0210004WL0115613
|
00176
|
IDIB0SGB001
|
514
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3129
|
AP0210004_111122APB_FTO_275725
|
0210004000NRG23101120222334550
|
N1122009EC2CA1
|
11/11/2022
|
Ravanamma
|
Ravanamma
|
0210004WL0305937
|
00709
|
IDIB0SGB001
|
1799
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3130
|
AP0210004_150622APB_FTO_90168
|
0210004000NRG23150620221154198
|
|
15/06/2022
|
Raamachamdra
|
Raamachamdra
|
0210004WL0123642
|
00176
|
IDIB000B026
|
1460
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
AP0210004_171222APB_FTO_322330
|
0210004000NRG23171220222483396
|
8616217509
|
17/12/2022
|
sesadri
|
sesadri
|
0210004WL0348727
|
00415
|
SBIN0005689
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
AP0210004_210522APB_FTO_58720
|
0210004000NRG23210520220635362
|
1968361124
|
21/05/2022
|
Ravanamma
|
Ravanamma
|
0210004WL0079272
|
00176
|
IDIB0SGB001
|
1799
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3133
|
AP0210004_240123FTO_358017
|
0210004000NRG23240120232614820
|
8598687564
|
24/01/2023
|
MAHABOOBJAN BANDLAPALLI
|
MAHABOOBJAN BANDLAPALLI
|
0210004WL0388174
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
No Such Account
|
3134
|
AP0210004_261222FTO_329636
|
0210004000NRG23251220222509645
|
8598827406
|
26/12/2022
|
MAHABOOBJAN BANDLAPALLI
|
MAHABOOBJAN BANDLAPALLI
|
0210004WL0356881
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
No Such Account
|
3135
|
AP0210004_121022FTO_241075
|
0210004000NRG23260820221904480
|
6982692263
|
12/10/2022
|
Bharati
|
Bharati
|
0210004WL0207276
|
00709
|
IDIB0SGB001
|
1526
|
17/12/2022
|
Account closed
|
3136
|
AP0210004_121022FTO_241075
|
0210004000NRG23260820221904481
|
6982692264
|
12/10/2022
|
Bharati
|
Bharati
|
0210004WL0207276
|
00709
|
IDIB0SGB001
|
1248
|
17/12/2022
|
Account closed
|
3137
|
AP0210004_121022FTO_241075
|
0210004000NRG23260820221904482
|
6982692265
|
12/10/2022
|
Bharati
|
Bharati
|
0210004WL0207276
|
00709
|
IDIB0SGB001
|
1449
|
17/12/2022
|
Account closed
|
3138
|
AP0210004_261222FTO_329636
|
0210004000NRG23261220222510935
|
8598827361
|
26/12/2022
|
S AKKULAMMA
|
S AKKULAMMA
|
0210004WL0357325
|
00176
|
IDIB000B026
|
1799
|
08/02/2023
|
No Such Account
|
3139
|
AP0210004_270522APB_FTO_63729
|
0210004000NRG23270520220743835
|
3333160726
|
27/05/2022
|
Yashoda
|
Yashoda
|
0210004WL0089164
|
00415
|
SBIN0005689
|
1283
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
AP0210004_121022FTO_241075
|
0210004000NRG23270820221904591
|
6982692259
|
12/10/2022
|
Raamachamdra
|
Raamachamdra
|
0210004WL0207285
|
00709
|
IDIB0SGB001
|
1504
|
17/12/2022
|
No Such Account
|
3141
|
AP0211049_010522APB_FTO_36382
|
0211049000NRG23300420220278222
|
1121186417
|
01/05/2022
|
madhan mohan
|
madhan mohan
|
0211049WL0013376
|
00078
|
CNRB0005730
|
1429
|
12/05/2022
|
A/c Blocked or Frozen
|
3142
|
AP0211049_010522APB_FTO_36382
|
0211049000NRG23300420220278655
|
1121185970
|
01/05/2022
|
Jayachandra.p
|
Jayachandra.p
|
0211049WL0013391
|
00415
|
SBIN0000761
|
1294
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3143
|
AP0211049_010522APB_FTO_36382
|
0211049000NRG23300420220278666
|
1121186457
|
01/05/2022
|
peddakka
|
peddakka
|
0211049WL0013391
|
00415
|
SBIN0000761
|
1294
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
AP0211049_010522APB_FTO_36382
|
0211049000NRG23300420220279907
|
1121185725
|
01/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211049WL0013429
|
00415
|
SBIN0000761
|
1340
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
AP0211049_010522APB_FTO_36382
|
0211049000NRG23300420220279987
|
1121186418
|
01/05/2022
|
Premanjanamma
|
Premanjanamma
|
0211049WL0013430
|
00415
|
SBIN0000761
|
1401
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
AP0211049_310522FTO_69018
|
0211049000NRG23300520220868746
|
N05220322BD741
|
31/05/2022
|
Kasineni Reddi Prasanna
|
Kasineni Reddi Prasanna
|
0211049WL0036163
|
00703
|
AIRP0000001
|
1305
|
17/08/2022
|
A/c Blocked or Frozen
|
3147
|
AP0211049_310522FTO_69018
|
0211049000NRG23300520220868820
|
N05220322BDD41
|
31/05/2022
|
KHALEEL BASHA
|
KHALEEL BASHA
|
0211049WL0036164
|
00415
|
SBIN0000761
|
1378
|
17/08/2022
|
Account closed
|
3148
|
AP0211049_310522FTO_69018
|
0211049000NRG23300520220869396
|
N05220322BE1E1
|
31/05/2022
|
Badhaiah
|
Badhaiah
|
0211049WL0036173
|
00468
|
UBIN0812471
|
1562
|
17/08/2022
|
No Such Account
|
3149
|
AP0211049_310522FTO_69018
|
0211049000NRG23310520220877765
|
N05220322BD7B1
|
31/05/2022
|
Ramanaiah p
|
Ramanaiah p
|
0211049WL0036479
|
00019
|
APGB0002195
|
563
|
17/08/2022
|
No Such Account
|
3150
|
AP0211050_030922FTO_189249
|
0211050000NRG23020920221822721
|
4665317896
|
03/09/2022
|
M. Thirumulappagaru
|
M. Thirumulappagaru
|
0211050WL0095054
|
00415
|
SBIN0010103
|
514
|
12/09/2022
|
No Such Account
|
3151
|
AP0211050_030922FTO_189249
|
0211050000NRG23020920221822811
|
4665317911
|
03/09/2022
|
Appakonda jayamma
|
Appakonda jayamma
|
0211050WL0095086
|
00019
|
APGB0002055
|
514
|
12/09/2022
|
No Such Account
|
3152
|
AP0211050_030922FTO_189249
|
0211050000NRG23020920221822813
|
4665317899
|
03/09/2022
|
Appakonda gangulamma
|
Appakonda gangulamma
|
0211050WL0095087
|
00415
|
SBIN0010103
|
514
|
12/09/2022
|
No Such Account
|
3153
|
AP0211050_070622FTO_73569
|
0211050000NRG23030620220988713
|
N0622027537F61
|
07/06/2022
|
nageswara
|
nageswara
|
0211050WL0040436
|
00415
|
SBIN0010103
|
1117
|
17/08/2022
|
No Such Account
|
3154
|
AP0211050_030922FTO_189249
|
0211050000NRG23030920221826340
|
4665317879
|
03/09/2022
|
Nageswara Naidu
|
Nageswara Naidu
|
0211050WL0095819
|
00019
|
APGB0002055
|
1128
|
12/09/2022
|
No Such Account
|
3155
|
AP0211050_080722APB_FTO_128359
|
0211050000NRG23050720221547660
|
|
08/07/2022
|
Rajamma
|
Rajamma
|
0211050WL0064587
|
00415
|
SBIN0010103
|
514
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
AP0211050_080722APB_FTO_128359
|
0211050000NRG23060720221567109
|
|
08/07/2022
|
Appal Reddy
|
Appal Reddy
|
0211050WL0065488
|
00468
|
UBIN0931250
|
514
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3157
|
AP0211050_061022FTO_234934
|
0211050000NRG23061020221907483
|
6860349798
|
06/10/2022
|
Veliginti Vijayamma
|
Veliginti Vijayamma
|
0211050WL0120471
|
00415
|
SBIN0010103
|
1285
|
03/12/2022
|
Account closed
|
3158
|
AP0211050_070622FTO_74315
|
0211050000NRG23070620221024609
|
N06220275C8CD1
|
07/06/2022
|
N. Anjanamma
|
N. Anjanamma
|
0211050WL0041811
|
00691
|
IPOS0000001
|
1016
|
17/08/2022
|
No Such Account
|
3159
|
AP0211050_080722APB_FTO_128359
|
0211050000NRG23070720221570461
|
|
08/07/2022
|
B. Sury
|
B. Sury
|
0211050WL0065644
|
00415
|
SBIN0010103
|
830
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3160
|
AP0211050_080722APB_FTO_128359
|
0211050000NRG23070720221573157
|
|
08/07/2022
|
Haphijaan
|
Haphijaan
|
0211050WL0065767
|
00468
|
UBIN0931250
|
1514
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
AP0211050_080622APB_FTO_78068
|
0211050000NRG23080620221084540
|
N06220275D7271
|
08/06/2022
|
Venkataramana
|
Venkataramana
|
0211050WL0043883
|
00019
|
APGB0002055
|
1378
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
AP0211050_080622APB_FTO_78068
|
0211050000NRG23080620221084827
|
N06220275D6471
|
08/06/2022
|
Krishna
|
Krishna
|
0211050WL0043888
|
00691
|
IPOS0000001
|
923
|
17/08/2022
|
Unclaimed/DEAF accounts
|
3163
|
AP0211050_090922APB_FTO_199453
|
0211050000NRG23090920221841320
|
6867164712
|
09/09/2022
|
madeena
|
madeena
|
0211050WL0098948
|
00415
|
SBIN0010103
|
912
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
AP0210032_200422APB_FTO_22202
|
0210032000NRG23200420220125734
|
1201693306
|
20/04/2022
|
Venkatswami
|
Venkatswami
|
0210032WL0022419
|
00468
|
UBIN0818178
|
1189
|
14/05/2022
|
invalid Bank Identifier
|
3165
|
AP0210032_210522APB_FTO_58981
|
0210032000NRG23210520220639625
|
1979263095
|
21/05/2022
|
Krishna
|
Krishna
|
0210032WL0079649
|
00045
|
BARB0KALIKI
|
1216
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3166
|
AP0210032_220422APB_FTO_26674
|
0210032000NRG23220420220144989
|
1110083530
|
22/04/2022
|
Jabbarkhan
|
Jabbarkhan
|
0210032WL0025586
|
00176
|
IDIB0SGB001
|
1518
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
AP0210032_220422APB_FTO_26674
|
0210032000NRG23220420220149117
|
1110083573
|
22/04/2022
|
Sreeramulu
|
Sreeramulu
|
0210032WL0026091
|
00709
|
IDIB0SGB001
|
1273
|
12/05/2022
|
invalid Bank Identifier
|
3168
|
AP0210032_221022APB_FTO_251098
|
0210032000NRG23221020222258425
|
6985884948
|
22/10/2022
|
Venkatramana
|
Venkatramana
|
0210032WL0285320
|
00045
|
BARB0KALIKI
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
AP0210032_230722APB_FTO_144590
|
0210032000NRG23230720221670451
|
N0722023517491
|
23/07/2022
|
Anand
|
Anand
|
0210032WL0172584
|
00468
|
UBIN0818178
|
875
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3170
|
AP0210032_230722APB_FTO_144590
|
0210032000NRG23230720221670482
|
N07220235175C1
|
23/07/2022
|
Hari
|
Hari
|
0210032WL0172584
|
00468
|
UBIN0818178
|
1312
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
AP0210031_131222FTO_317518
|
0210031000NRG23131220222469451
|
8598171279
|
13/12/2022
|
S Abdulla
|
S Abdulla
|
0210031WL0343892
|
00045
|
BARB0PILERX
|
1799
|
08/02/2023
|
No Such Account
|
3172
|
AP0210031_131222FTO_317518
|
0210031000NRG23131220222469711
|
8598171284
|
13/12/2022
|
Rama Krishnaiah
|
Rama Krishnaiah
|
0210031WL0343964
|
00168
|
ICIC0003755
|
1799
|
08/02/2023
|
Account closed
|
3173
|
AP0210031_131222FTO_317518
|
0210031000NRG23131220222469712
|
8598171285
|
13/12/2022
|
AMARAVATHI
|
AMARAVATHI
|
0210031WL0343964
|
00176
|
IDIB000P195
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
3174
|
AP0210031_170822APB_FTO_165983
|
0210031000NRG23140820221810467
|
4223449765
|
17/08/2022
|
Nagaraja
|
Nagaraja
|
0210031WL0192342
|
00176
|
IDIB000P195
|
1502
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
AP0210031_161222APB_FTO_321134
|
0210031000NRG23161220222478145
|
8615652535
|
16/12/2022
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0210031WL0346988
|
00709
|
IDIB0SGB001
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
AP0210031_170922APB_FTO_209362
|
0210031000NRG23170920222057682
|
4886279877
|
17/09/2022
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0210031WL0238103
|
00078
|
CNRB0013185
|
1437
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
AP0210031_170922APB_FTO_209362
|
0210031000NRG23170920222057837
|
4886279571
|
17/09/2022
|
Tirumalaiah
|
Tirumalaiah
|
0210031WL0238120
|
00415
|
SBIN0001491
|
1283
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
AP0210031_170922APB_FTO_209362
|
0210031000NRG23170920222057874
|
4886279846
|
17/09/2022
|
Gowri Sankar
|
Gowri Sankar
|
0210031WL0238125
|
00415
|
SBIN0001491
|
1480
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
AP0210031_170922APB_FTO_209362
|
0210031000NRG23170920222058407
|
4886279527
|
17/09/2022
|
Venkatramana
|
Venkatramana
|
0210031WL0238251
|
00176
|
IDIB0SGB001
|
1163
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
AP0210031_171122APB_FTO_281889
|
0210031000NRG23171120222365065
|
7035719408
|
17/11/2022
|
K Nagaraja
|
K Nagaraja
|
0210031WL0314506
|
00691
|
IPOS0000001
|
1537
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
AP0210031_190422APB_FTO_21534
|
0210031000NRG23190420220121615
|
1201952721
|
19/04/2022
|
Mallikarjuna
|
Mallikarjuna
|
0210031WL0021912
|
00176
|
IDIB0SGB001
|
1215
|
14/05/2022
|
invalid Bank Identifier
|
3182
|
AP0210031_191122APB_FTO_285698
|
0210031000NRG23191120222376416
|
7036076098
|
19/11/2022
|
Balakrishna
|
Balakrishna
|
0210031WL0317629
|
00078
|
CNRB0013185
|
2056
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
AP0210031_191122APB_FTO_285698
|
0210031000NRG23191120222376494
|
7036076087
|
19/11/2022
|
Deepa
|
Deepa
|
0210031WL0317662
|
00415
|
SBIN0001491
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
AP0210031_191122APB_FTO_285698
|
0210031000NRG23191120222377015
|
7036076153
|
19/11/2022
|
M THIRUMLAIH
|
M THIRUMLAIH
|
0210031WL0317872
|
00045
|
BARB0PILERX
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
AP0210031_220422APB_FTO_27277
|
0210031000NRG23220420220152224
|
1110320321
|
22/04/2022
|
Krishnaiah
|
Krishnaiah
|
0210031WL0026503
|
00468
|
UBIN0804410
|
1414
|
12/05/2022
|
invalid Bank Identifier
|
3186
|
AP0210031_220422APB_FTO_27277
|
0210031000NRG23220420220155979
|
1110320444
|
22/04/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0210031WL0026941
|
00176
|
IDIB000P195
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
3187
|
AP0210031_220422APB_FTO_27277
|
0210031000NRG23220420220156641
|
1110320463
|
22/04/2022
|
Ramana
|
Ramana
|
0210031WL0027013
|
00176
|
IDIB000P195
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
3188
|
AP0210031_240422APB_FTO_29637
|
0210031000NRG23240420220178611
|
1243874792
|
24/04/2022
|
Vijaya
|
Vijaya
|
0210031WL0029803
|
00468
|
UBIN0804410
|
1322
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
AP0210031_240422APB_FTO_29637
|
0210031000NRG23240420220182258
|
1243874762
|
24/04/2022
|
Navya Jyothi
|
Navya Jyothi
|
0210031WL0030135
|
00468
|
UBIN0804410
|
1432
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
AP0210031_240422APB_FTO_29637
|
0210031000NRG23240420220182261
|
1243874781
|
24/04/2022
|
Badoosha
|
Badoosha
|
0210031WL0030135
|
00468
|
UBIN0804410
|
1432
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3191
|
AP0210032_121022FTO_240990
|
0210032000NRG23250920222105912
|
6982690724
|
12/10/2022
|
C. VENKATRAMANA REDDY
|
C. VENKATRAMANA REDDY
|
0210032WL0248749
|
00468
|
UBIN0818178
|
875
|
17/12/2022
|
No Such Account
|
3192
|
AP0210032_280123APB_FTO_360943
|
0210032000NRG23270120232631655
|
8599111479
|
28/01/2023
|
BAVAJAN SHAIK
|
BAVAJAN SHAIK
|
0210032WL0392212
|
00709
|
IDIB0SGB001
|
771
|
08/02/2023
|
A/c Blocked or Frozen
|
3193
|
AP0210032_270722APB_FTO_148216
|
0210032000NRG23270720221696996
|
3489197246
|
27/07/2022
|
Venkatramananaidu
|
Venkatramananaidu
|
0210032WL0175632
|
00468
|
UBIN0818178
|
920
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3194
|
AP0210032_270722APB_FTO_148216
|
0210032000NRG23270720221697023
|
3489197236
|
27/07/2022
|
Anand
|
Anand
|
0210032WL0175632
|
00468
|
UBIN0818178
|
920
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3195
|
AP0210032_280922APB_FTO_224957
|
0210032000NRG23280920222128427
|
6868550667
|
28/09/2022
|
Mutyalu
|
Mutyalu
|
0210032WL0253701
|
00468
|
UBIN0818178
|
1751
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
AP0210032_290622FTO_116572
|
0210032000NRG23290620221397901
|
N062203BAF94A1
|
29/06/2022
|
K MOHAN BABU
|
K MOHAN BABU
|
0210032WL0144218
|
00691
|
IPOS0000001
|
1542
|
17/08/2022
|
No Such Account
|
3197
|
AP0210033_010622APB_FTO_70407
|
0210033000NRG23010620220872713
|
|
01/06/2022
|
Lakshminarayana
|
Lakshminarayana
|
0210033WL0099689
|
00176
|
IDIB000C024
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
AP0210033_010622APB_FTO_70407
|
0210033000NRG23010620220872720
|
|
01/06/2022
|
Narayana
|
Narayana
|
0210033WL0099689
|
00048
|
BKID0005733
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3199
|
AP0210033_011122APB_FTO_265138
|
0210033000NRG23011120222296375
|
N102201DC851C1
|
01/11/2022
|
Nagarani
|
Nagarani
|
0210033WL0295273
|
00176
|
IDIB000C024
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3200
|
AP0210033_011122APB_FTO_265138
|
0210033000NRG23011120222297018
|
N102201DC84AF1
|
01/11/2022
|
Lakshmireddy
|
Lakshmireddy
|
0210033WL0295415
|
00176
|
IDIB000C024
|
1134
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
AP0210033_020522APB_FTO_38066
|
0210033000NRG23020520220289701
|
1388440416
|
02/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210033WL0043997
|
00415
|
SBIN0000781
|
1276
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
AP0210033_020822APB_FTO_155441
|
0210033000NRG23020820221734362
|
N08220018FBD71
|
02/08/2022
|
Kalavathi
|
Kalavathi
|
0210033WL0181164
|
00176
|
IDIB000V030
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
AP0210033_020822FTO_155407
|
0210033000NRG23020820221734887
|
N08220018F7391
|
02/08/2022
|
ramana
|
ramana
|
0210033WL0181263
|
00176
|
IDIB000V030
|
1542
|
19/08/2022
|
A/c Blocked or Frozen
|
3204
|
AP0210033_020822FTO_155407
|
0210033000NRG23020820221735051
|
N08220018F7441
|
02/08/2022
|
Ramana
|
Ramana
|
0210033WL0181284
|
00415
|
SBIN0000781
|
1478
|
19/08/2022
|
No Such Account
|
3205
|
AP0210004_121022FTO_241075
|
0210004000NRG23270820221904592
|
6982692260
|
12/10/2022
|
Raamachamdra
|
Raamachamdra
|
0210004WL0207285
|
00709
|
IDIB0SGB001
|
1460
|
17/12/2022
|
No Such Account
|
3206
|
AP0210004_121022FTO_241075
|
0210004000NRG23270820221904593
|
6982692261
|
12/10/2022
|
Raamachamdra
|
Raamachamdra
|
0210004WL0207285
|
00709
|
IDIB0SGB001
|
1540
|
17/12/2022
|
No Such Account
|
3207
|
AP0210004_010323APB_FTO_401556
|
0210004000NRG23280220232846488
|
0239259082
|
01/03/2023
|
LAKSHMIDEVI DASARI
|
LAKSHMIDEVI DASARI
|
0210004WL433817
|
00709
|
IDIB0SGB001
|
1281
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
AP0210004_300622APB_FTO_118705
|
0210004000NRG23300620221413420
|
|
30/06/2022
|
Ravanamma
|
Ravanamma
|
0210004WL0145672
|
00709
|
IDIB0SGB001
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3209
|
AP0210004_011122FTO_264917
|
0210004000NRG23311020222288823
|
N102201DECB571
|
01/11/2022
|
THALARI CHINNA KULLAY SWAMY
|
THALARI CHINNA KULLAY SWAMY
|
0210004WL0293270
|
00176
|
IDIB0SGB001
|
1799
|
17/12/2022
|
No Such Account
|
3210
|
AP0210005_300822APB_FTO_183386
|
0210005000NRG22310320222726684
|
4408892862
|
30/08/2022
|
Santamma
|
Santamma
|
0210005WL2177802
|
00176
|
IDIB000B026
|
849
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
AP0210005_010722FTO_119800
|
0210005000NRG23010720221424189
|
N062203EB0D7F1
|
01/07/2022
|
swarannamma
|
swarannamma
|
0210005WL0146810
|
00176
|
IDIB000G029
|
1700
|
19/08/2022
|
Account closed
|
3212
|
AP0210005_010722FTO_119800
|
0210005000NRG23010720221424193
|
N062203EB0D761
|
01/07/2022
|
ravikumar reddy
|
ravikumar reddy
|
0210005WL0146810
|
00176
|
IDIB000G029
|
1700
|
19/08/2022
|
A/c Blocked or Frozen
|
3213
|
AP0210031_240422APB_FTO_29637
|
0210031000NRG23240420220182262
|
1243874769
|
24/04/2022
|
Marron Bee
|
Marron Bee
|
0210031WL0030135
|
00468
|
UBIN0804410
|
1432
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
AP0210031_240422APB_FTO_29637
|
0210031000NRG23240420220185122
|
1243874787
|
24/04/2022
|
Padmavathamma
|
Padmavathamma
|
0210031WL0030419
|
00468
|
UBIN0804410
|
1438
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
AP0210031_240422APB_FTO_29637
|
0210031000NRG23240420220198290
|
1243874875
|
24/04/2022
|
reddy rani
|
reddy rani
|
0210031WL0031674
|
00045
|
BARB0PILERX
|
1285
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
AP0210031_240922APB_FTO_218735
|
0210031000NRG23240920222105475
|
6870264197
|
24/09/2022
|
Venkatramana
|
Venkatramana
|
0210031WL0248626
|
00176
|
IDIB0SGB001
|
755
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
AP0210031_270822APB_FTO_178842
|
0210031000NRG23270820221908449
|
4439226867
|
27/08/2022
|
Deepa
|
Deepa
|
0210031WL0208033
|
00415
|
SBIN0001491
|
1460
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
AP0210031_270822APB_FTO_178842
|
0210031000NRG23270820221908773
|
4439226890
|
27/08/2022
|
TIRUMALAIAH
|
TIRUMALAIAH
|
0210031WL0208065
|
00415
|
SBIN0001491
|
1473
|
07/09/2022
|
A/c Blocked or Frozen
|
3219
|
AP0210031_270822APB_FTO_178842
|
0210031000NRG23270820221908825
|
4439226876
|
27/08/2022
|
BALAJI
|
BALAJI
|
0210031WL0208074
|
00415
|
SBIN0001491
|
1412
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
AP0210031_270822APB_FTO_178842
|
0210031000NRG23270820221908971
|
4439226929
|
27/08/2022
|
ARUNA
|
ARUNA
|
0210031WL0208108
|
00168
|
ICIC0003755
|
1386
|
07/09/2022
|
A/c Blocked or Frozen
|
3221
|
AP0210031_290722FTO_150363
|
0210031000NRG23290720221716032
|
N072202AF2E0E1
|
29/07/2022
|
KUMARI SUNKARA
|
KUMARI SUNKARA
|
0210031WL0178641
|
00176
|
IDIB000P195
|
1799
|
11/08/2022
|
A/c Blocked or Frozen
|
3222
|
AP0210032_020622APB_FTO_71078
|
0210032000NRG23010620220878580
|
N062200240E911
|
02/06/2022
|
Ramesh
|
Ramesh
|
0210032WL0100420
|
00415
|
SBIN0016427
|
1479
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
AP0210032_010722APB_FTO_121081
|
0210032000NRG23010720221437002
|
|
01/07/2022
|
Sahadevayya
|
Sahadevayya
|
0210032WL0147955
|
00045
|
BARB0KALIKI
|
1430
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3224
|
AP0210032_020622APB_FTO_71078
|
0210032000NRG23020620220879575
|
N062200240E641
|
02/06/2022
|
Mab Basha
|
Mab Basha
|
0210032WL0100559
|
00176
|
IDIB0SGB001
|
1406
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
AP0210032_061022APB_FTO_234602
|
0210032000NRG23041020222159787
|
6862288848
|
06/10/2022
|
Mutyalu
|
Mutyalu
|
0210032WL0260400
|
00468
|
UBIN0818178
|
1371
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
AP0210032_061022APB_FTO_234602
|
0210032000NRG23041020222166445
|
6862288768
|
06/10/2022
|
Narasimhulu
|
Narasimhulu
|
0210032WL0261767
|
00045
|
BARB0KALIKI
|
1405
|
19/12/2022
|
A/c Blocked or Frozen
|
3227
|
AP0210032_061022APB_FTO_234602
|
0210032000NRG23041020222166940
|
6862288905
|
06/10/2022
|
KALAVATHI M
|
KALAVATHI M
|
0210032WL0261851
|
00709
|
IDIB0SGB001
|
1279
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
AP0210003_280522APB_FTO_65764
|
0210003000NRG23280520220772460
|
3331829150
|
28/05/2022
|
sunitha
|
sunitha
|
0210003WL0091429
|
00176
|
IDIB000B032
|
1178
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
AP0210003_280522APB_FTO_65764
|
0210003000NRG23280520220772461
|
3331828866
|
28/05/2022
|
Raajasekharreddy
|
Raajasekharreddy
|
0210003WL0091429
|
00176
|
IDIB000B032
|
1413
|
26/07/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3230
|
AP0210003_070622APB_FTO_75355
|
0210003000NRG23280520220772600
|
|
07/06/2022
|
Krinappa
|
Krinappa
|
0210003WL0091431
|
00176
|
IDIB000B032
|
720
|
18/08/2022
|
A/c Blocked or Frozen
|
3231
|
AP0210003_280522APB_FTO_65764
|
0210003000NRG23280520220772652
|
3331828676
|
28/05/2022
|
VEMAREDDY Y
|
VEMAREDDY Y
|
0210003WL0091431
|
00176
|
IDIB000B032
|
1198
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
AP0210003_080622APB_FTO_77790
|
0210003000NRG23300520220809476
|
|
08/06/2022
|
Lakshmanarussu
|
Lakshmanarussu
|
0210003WL0094779
|
00176
|
IDIB000M044
|
236
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3233
|
AP0210003_301222FTO_338158
|
0210003000NRG23301220222528694
|
8614767287
|
30/12/2022
|
S CHAND BASHA
|
S CHAND BASHA
|
0210003WL0361910
|
00709
|
IDIB0SGB001
|
1285
|
09/02/2023
|
No Such Account
|
3234
|
AP0210003_080622APB_FTO_77790
|
0210003000NRG23310520220852228
|
N06220262B92C1
|
08/06/2022
|
nagireddy
|
nagireddy
|
0210003WL0098132
|
00176
|
IDIB000M044
|
1208
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
AP0210004_011022FTO_231866
|
0210004000NRG23011020222154768
|
6916026007
|
01/10/2022
|
THALARI CHINNA KULLAY SWAMY
|
THALARI CHINNA KULLAY SWAMY
|
0210004WL0259213
|
00176
|
IDIB0SGB001
|
1028
|
05/12/2022
|
No Such Account
|
3236
|
AP0210004_040123FTO_341422
|
0210004000NRG23030120232539339
|
8597944864
|
04/01/2023
|
sugunamma
|
sugunamma
|
0210004WL0364930
|
00176
|
IDIB000K334
|
514
|
08/02/2023
|
Account closed
|
3237
|
AP0210004_040123FTO_341422
|
0210004000NRG23030120232539465
|
8597944874
|
04/01/2023
|
Laksmanna
|
Laksmanna
|
0210004WL0364970
|
00415
|
SBIN0005689
|
2056
|
08/02/2023
|
No Such Account
|
3238
|
AP0210004_030223APB_FTO_373113
|
0210004000NRG23030220232673303
|
8716901328
|
03/02/2023
|
G.Yasodamma
|
G.Yasodamma
|
0210004WL402397
|
00415
|
SBIN0005689
|
975
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
AP0210004_060622APB_FTO_72738
|
0210004000NRG23030620220928515
|
|
06/06/2022
|
Yashoda
|
Yashoda
|
0210004WL0104391
|
00415
|
SBIN0005689
|
1286
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
AP0210004_070323APB_FTO_408309
|
0210004000NRG23070320232907805
|
0412038245
|
07/03/2023
|
LAKSHMIDEVI DASARI
|
LAKSHMIDEVI DASARI
|
0210004WL443481
|
00709
|
IDIB0SGB001
|
1284
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
AP0210004_070323APB_FTO_408309
|
0210004000NRG23070320232907824
|
0412038239
|
07/03/2023
|
C Chalapati
|
C Chalapati
|
0210004WL443484
|
00415
|
SBIN0005689
|
1282
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
AP0210004_100123FTO_346216
|
0210004000NRG23100120232555380
|
8615001210
|
10/01/2023
|
MAHABOOBJAN BANDLAPALLI
|
MAHABOOBJAN BANDLAPALLI
|
0210004WL0369266
|
00709
|
IDIB0SGB001
|
1285
|
09/02/2023
|
No Such Account
|
3243
|
AP0210004_110722FTO_131457
|
0210004000NRG23110720221558422
|
|
11/07/2022
|
SAMSANI SAVITHRAMMA
|
SAMSANI SAVITHRAMMA
|
0210004WL0158179
|
00176
|
IDIB000B026
|
1799
|
18/08/2022
|
A/c Blocked or Frozen
|
3244
|
AP0210004_111022APB_FTO_239632
|
0210004000NRG23111020222203405
|
6987982068
|
11/10/2022
|
Jayamma
|
Jayamma
|
0210004WL0269804
|
00415
|
SBIN0005689
|
749
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
AP0210004_130422APB_FTO_14636
|
0210004000NRG23130420220050407
|
1425016981
|
13/04/2022
|
Sudhakara Reddy
|
Sudhakara Reddy
|
0210004WL0010169
|
00415
|
SBIN0005689
|
1306
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
AP0210004_140223APB_FTO_381695
|
0210004000NRG23140220232744199
|
8950563314
|
14/02/2023
|
Palem Sujatha
|
Palem Sujatha
|
0210004WL416765
|
00415
|
SBIN0005689
|
1542
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
AP0210004_140422APB_FTO_15714
|
0210004000NRG23140420220060110
|
1201000697
|
14/04/2022
|
Bayareddy
|
Bayareddy
|
0210004WL0011825
|
00415
|
SBIN0014169
|
1114
|
14/05/2022
|
invalid Bank Identifier
|
3248
|
AP0210004_140422APB_FTO_15714
|
0210004000NRG23140420220060480
|
1201000720
|
14/04/2022
|
Siva
|
Siva
|
0210004WL0011949
|
00176
|
IDIB000B026
|
410
|
14/05/2022
|
invalid Bank Identifier
|
3249
|
AP0210004_140422APB_FTO_15714
|
0210004000NRG23140420220060481
|
1201000681
|
14/04/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210004WL0011949
|
00415
|
SBIN0005689
|
1230
|
14/05/2022
|
invalid Bank Identifier
|
3250
|
AP0210004_140422APB_FTO_15714
|
0210004000NRG23140420220060484
|
1201000674
|
14/04/2022
|
Naagaraju
|
Naagaraju
|
0210004WL0011949
|
00415
|
SBIN0005689
|
1230
|
14/05/2022
|
invalid Bank Identifier
|
3251
|
AP0210004_140622APB_FTO_87774
|
0210004000NRG23140620221124118
|
|
14/06/2022
|
Yashoda
|
Yashoda
|
0210004WL0121094
|
00415
|
SBIN0005689
|
1291
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
AP0210004_140622APB_FTO_87774
|
0210004000NRG23140620221129650
|
|
14/06/2022
|
Bhagyamma
|
Bhagyamma
|
0210004WL0121567
|
00176
|
IDIB0SGB001
|
1228
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
AP0210004_140622APB_FTO_87774
|
0210004000NRG23140620221143540
|
|
14/06/2022
|
Ramesh
|
Ramesh
|
0210004WL0122561
|
00415
|
SBIN0005689
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
AP0210004_160223APB_FTO_384381
|
0210004000NRG23150220232762662
|
0254721916
|
16/02/2023
|
sesadri
|
sesadri
|
0210004WL419822
|
00415
|
SBIN0005689
|
1285
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
AP0210004_160223APB_FTO_384381
|
0210004000NRG23150220232762732
|
0254721808
|
16/02/2023
|
Sarojamma
|
Sarojamma
|
0210004WL419843
|
00415
|
SBIN0005689
|
771
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
AP0210004_160223APB_FTO_384381
|
0210004000NRG23150220232762877
|
0254721915
|
16/02/2023
|
S AMMAJAN
|
S AMMAJAN
|
0210004WL419875
|
00415
|
SBIN0014169
|
1542
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
AP0210004_170323APB_FTO_419992
|
0210004000NRG23160320232992194
|
0411885102
|
17/03/2023
|
LAKSHMIDEVI DASARI
|
LAKSHMIDEVI DASARI
|
0210004WL457439
|
00709
|
IDIB0SGB001
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
AP0210004_171122APB_FTO_281537
|
0210004000NRG23171120222367503
|
7035951716
|
17/11/2022
|
nagaraju
|
nagaraju
|
0210004WL0315199
|
00415
|
SBIN0014169
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
AP0210004_171222FTO_322253
|
0210004000NRG23171220222483084
|
8615371739
|
17/12/2022
|
Santamma
|
Santamma
|
0210004WL0348597
|
00176
|
IDIB000B026
|
771
|
09/02/2023
|
No Such Account
|
3260
|
AP0210004_190123APB_FTO_353866
|
0210004000NRG23190120232593468
|
8595465155
|
19/01/2023
|
Mallika
|
Mallika
|
0210004WL0381553
|
00415
|
SBIN0000868
|
1799
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3261
|
AP0210004_200422FTO_22189
|
0210004000NRG23200420220125843
|
1193491287
|
20/04/2022
|
shireesha
|
shireesha
|
0210004WL0022442
|
00176
|
IDIB0SGB001
|
1260
|
13/05/2022
|
Account closed
|
3262
|
AP0210004_200822APB_FTO_170083
|
0210004000NRG23200820221856446
|
4268358304
|
20/08/2022
|
EMANIL
|
EMANIL
|
0210004WL0199923
|
00176
|
IDIB000B026
|
1285
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
AP0210004_200822APB_FTO_170083
|
0210004000NRG23200820221856782
|
4268358277
|
20/08/2022
|
Radhamma
|
Radhamma
|
0210004WL0199961
|
00176
|
IDIB0SGB001
|
1285
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
AP0210004_201222APB_FTO_325119
|
0210004000NRG23201220222493385
|
8595413171
|
20/12/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210004WL0351955
|
00709
|
IDIB0SGB001
|
771
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3265
|
AP0210004_210622APB_FTO_99920
|
0210004000NRG23210620221270765
|
|
21/06/2022
|
Ramesh
|
Ramesh
|
0210004WL0133400
|
00415
|
SBIN0005689
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
AP0210004_210622APB_FTO_99920
|
0210004000NRG23210620221275387
|
|
21/06/2022
|
Raamachamdra
|
Raamachamdra
|
0210004WL0133785
|
00176
|
IDIB000B026
|
1540
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
AP0210004_220722APB_FTO_143979
|
0210004000NRG23210720221647120
|
N07220225F7041
|
22/07/2022
|
RAMESH
|
RAMESH
|
0210004WL0169415
|
00415
|
SBIN0014169
|
257
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
AP0210004_240123APB_FTO_357170
|
0210004000NRG23240120232607580
|
8597697898
|
24/01/2023
|
Palem Sujatha
|
Palem Sujatha
|
0210004WL0386340
|
00415
|
SBIN0005689
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
AP0210032_060422APB_FTO_1164
|
0210032000NRG23060420220001212
|
1245357216
|
06/04/2022
|
Ganga Devi
|
Ganga Devi
|
0210032WL0000308
|
00468
|
UBIN0818178
|
1046
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
AP0210032_100922APB_FTO_199585
|
0210032000NRG23090920221996475
|
6867193093
|
10/09/2022
|
Hemalatha
|
Hemalatha
|
0210032WL0224486
|
00045
|
BARB0KALIKI
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
AP0210032_091222APB_FTO_309650
|
0210032000NRG23091220222451198
|
8616174857
|
09/12/2022
|
Mallikarjuna
|
Mallikarjuna
|
0210032WL0338171
|
00415
|
SBIN0016427
|
1619
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
AP0210032_091222APB_FTO_309650
|
0210032000NRG23091220222454452
|
8616174807
|
09/12/2022
|
Imambe
|
Imambe
|
0210032WL0339093
|
00045
|
BARB0KALIKI
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
AP0210032_120622APB_FTO_84469
|
0210032000NRG23100620221072115
|
|
12/06/2022
|
Sahadevayya
|
Sahadevayya
|
0210032WL0116178
|
00045
|
BARB0KALIKI
|
271
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3274
|
AP0210032_130622FTO_84791
|
0210032000NRG23100620221073249
|
|
13/06/2022
|
NOWSHAD
|
NOWSHAD
|
0210032WL0116300
|
00684
|
IPOS0000001
|
1285
|
18/08/2022
|
No Such Account
|
3275
|
AP0210032_150422APB_FTO_17508
|
0210032000NRG23130420220058648
|
1204945473
|
15/04/2022
|
Jabbarkhan
|
Jabbarkhan
|
0210032WL0011581
|
00176
|
IDIB0SGB001
|
1958
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
AP0210032_141022APB_FTO_242988
|
0210032000NRG23141020222219012
|
6984330057
|
14/10/2022
|
P JABBAR KHAN
|
P JABBAR KHAN
|
0210032WL0274136
|
00709
|
IDIB0SGB001
|
1419
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
AP0210032_141022APB_FTO_242988
|
0210032000NRG23141020222221791
|
6984329928
|
14/10/2022
|
Venkatramana
|
Venkatramana
|
0210032WL0274901
|
00045
|
BARB0KALIKI
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
AP0210032_151222APB_FTO_320096
|
0210032000NRG23151220222475325
|
8616079920
|
15/12/2022
|
P JABBAR KHAN
|
P JABBAR KHAN
|
0210032WL0346078
|
00709
|
IDIB0SGB001
|
1434
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
AP0210032_200422APB_FTO_21863
|
0210032000NRG23190420220104119
|
1201285448
|
20/04/2022
|
Rajanna
|
Rajanna
|
0210032WL0019694
|
00045
|
BARB0KALIKI
|
1793
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3280
|
AP0210032_200422APB_FTO_21863
|
0210032000NRG23190420220113338
|
1201285517
|
20/04/2022
|
Krishnamurthy
|
Krishnamurthy
|
0210032WL0020807
|
00468
|
UBIN0818178
|
1799
|
14/05/2022
|
invalid Bank Identifier
|
3281
|
AP0210032_200422APB_FTO_21863
|
0210032000NRG23190420220114357
|
1201285513
|
20/04/2022
|
MAJJIGA PRAHALADHA
|
MAJJIGA PRAHALADHA
|
0210032WL0020931
|
00468
|
UBIN0818178
|
1799
|
14/05/2022
|
invalid Bank Identifier
|
3282
|
AP0210032_200422APB_FTO_21863
|
0210032000NRG23190420220114471
|
1201285474
|
20/04/2022
|
Narasimhulu
|
Narasimhulu
|
0210032WL0020964
|
00468
|
UBIN0818178
|
196
|
14/05/2022
|
invalid Bank Identifier
|
3283
|
AP0210032_200422APB_FTO_21863
|
0210032000NRG23190420220114477
|
1201285518
|
20/04/2022
|
Basavaiah
|
Basavaiah
|
0210032WL0020964
|
00468
|
UBIN0818178
|
1332
|
14/05/2022
|
invalid Bank Identifier
|
3284
|
AP0210032_200422APB_FTO_21863
|
0210032000NRG23190420220115463
|
1201285545
|
20/04/2022
|
Subramanyam
|
Subramanyam
|
0210032WL0021048
|
00415
|
SBIN0001491
|
1089
|
14/05/2022
|
invalid Bank Identifier
|
3285
|
AP0210032_200422APB_FTO_21863
|
0210032000NRG23190420220116454
|
1201285415
|
20/04/2022
|
Somasekhar Reddy
|
Somasekhar Reddy
|
0210032WL0021188
|
00176
|
IDIB0SGB001
|
1185
|
14/05/2022
|
invalid Bank Identifier
|
3286
|
AP0210032_200422APB_FTO_21863
|
0210032000NRG23190420220116465
|
1201285394
|
20/04/2022
|
Gouse Bhasha
|
Gouse Bhasha
|
0210032WL0021188
|
00176
|
IDIB0SGB001
|
1185
|
14/05/2022
|
invalid Bank Identifier
|
3287
|
AP0210032_200422APB_FTO_21863
|
0210032000NRG23190420220120254
|
1201285426
|
20/04/2022
|
Narasamma
|
Narasamma
|
0210032WL0021651
|
00176
|
IDIB0SGB001
|
1028
|
14/05/2022
|
invalid Bank Identifier
|
3288
|
AP0210032_210622FTO_100291
|
0210032000NRG23210620221271325
|
N062202AF33791
|
21/06/2022
|
BOJJA REDDISEKAR
|
BOJJA REDDISEKAR
|
0210032WL0133442
|
00415
|
SBIN0016427
|
1592
|
19/08/2022
|
No Such Account
|
3289
|
AP0210032_221122APB_FTO_289605
|
0210032000NRG23221120222383218
|
7036455939
|
22/11/2022
|
Anand
|
Anand
|
0210032WL0319642
|
00468
|
UBIN0818178
|
1285
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3290
|
AP0210004_240123APB_FTO_358021
|
0210004000NRG23240120232610971
|
8597691027
|
24/01/2023
|
Sarojamma
|
Sarojamma
|
0210004WL0387121
|
00415
|
SBIN0005689
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
AP0210004_240123APB_FTO_358021
|
0210004000NRG23240120232612988
|
8597691028
|
24/01/2023
|
Jayamma
|
Jayamma
|
0210004WL0387630
|
00415
|
SBIN0005689
|
751
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
AP0210004_240123APB_FTO_358021
|
0210004000NRG23240120232613825
|
8597691088
|
24/01/2023
|
Thalari Anji
|
Thalari Anji
|
0210004WL0387820
|
00415
|
SBIN0014169
|
1799
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3293
|
AP0210004_240123APB_FTO_358021
|
0210004000NRG23240120232615307
|
8597691085
|
24/01/2023
|
sesadri
|
sesadri
|
0210004WL0388313
|
00415
|
SBIN0005689
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
AP0210004_270522FTO_63719
|
0210004000NRG23270520220743660
|
3333305979
|
27/05/2022
|
Raamayya
|
Raamayya
|
0210004WL0089149
|
00176
|
IDIB000B026
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
3295
|
AP0210004_270922APB_FTO_222889
|
0210004000NRG23270920222122231
|
6868207819
|
27/09/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210004WL0252355
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3296
|
AP0210005_010522APB_FTO_36938
|
0210005000NRG23010520220278455
|
1121287650
|
01/05/2022
|
Anjamma
|
Anjamma
|
0210005WL0042680
|
00176
|
IDIB000B026
|
1285
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
AP0210005_010522APB_FTO_36938
|
0210005000NRG23010520220278537
|
1121287625
|
01/05/2022
|
Mangamma
|
Mangamma
|
0210005WL0042694
|
00176
|
IDIB000B026
|
1635
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
AP0210005_010522APB_FTO_36938
|
0210005000NRG23010520220278569
|
1121287622
|
01/05/2022
|
Lakshminarasamma
|
Lakshminarasamma
|
0210005WL0042701
|
00176
|
IDIB000B026
|
239
|
12/05/2022
|
invalid Bank Identifier
|
3299
|
AP0210005_020522APB_FTO_37954
|
0210005000NRG23020520220293823
|
1388484536
|
02/05/2022
|
Jayasimha
|
Jayasimha
|
0210005WL0044340
|
00415
|
SBIN0014169
|
1459
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
AP0210005_020522APB_FTO_37954
|
0210005000NRG23020520220295735
|
1388484560
|
02/05/2022
|
Thulasamma
|
Thulasamma
|
0210005WL0044518
|
00176
|
IDIB000B026
|
747
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3301
|
AP0210005_020522APB_FTO_37954
|
0210005000NRG23020520220296631
|
1388484577
|
02/05/2022
|
Jayamma
|
Jayamma
|
0210005WL0044591
|
00176
|
IDIB000B026
|
1254
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
AP0210005_020522APB_FTO_37954
|
0210005000NRG23020520220298648
|
1388484569
|
02/05/2022
|
Konamma
|
Konamma
|
0210005WL0044783
|
00176
|
IDIB000B026
|
1357
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
AP0210005_030323APB_FTO_404667
|
0210005000NRG23030320232883546
|
0411831878
|
03/03/2023
|
Ravanamma
|
Ravanamma
|
0210005WL439959
|
00415
|
SBIN0012727
|
1282
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
AP0210005_030323APB_FTO_404667
|
0210005000NRG23030320232883547
|
0411831909
|
03/03/2023
|
Naresh
|
Naresh
|
0210005WL439959
|
00078
|
CNRB0013249
|
1282
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
AP0210005_030323APB_FTO_404667
|
0210005000NRG23030320232885080
|
0411832067
|
03/03/2023
|
Ramanamma
|
Ramanamma
|
0210005WL440180
|
00176
|
IDIB000B026
|
1028
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
AP0210005_030323APB_FTO_404667
|
0210005000NRG23030320232889948
|
0411832068
|
03/03/2023
|
P Reddeppa
|
P Reddeppa
|
0210005WL440761
|
00709
|
IDIB0SGB001
|
1500
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3307
|
AP0210005_040822APB_FTO_157864
|
0210005000NRG23040820221748279
|
N0822003D15FF1
|
04/08/2022
|
Ramakrishna
|
Ramakrishna
|
0210005WL0183057
|
00415
|
SBIN0006516
|
1585
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
AP0210005_040822APB_FTO_157864
|
0210005000NRG23040820221748301
|
N0822003D15FC1
|
04/08/2022
|
Ismail
|
Ismail
|
0210005WL0183057
|
00415
|
SBIN0000868
|
1585
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3309
|
AP0211049_310123APB_FTO_367991
|
0211049000NRG23310120232071402
|
8596258177
|
31/01/2023
|
Parveen
|
Parveen
|
0211049WL0195733
|
00415
|
SBIN0000761
|
1130
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
AP0211049_310522APB_FTO_69239
|
0211049000NRG23310520220897307
|
3330007960
|
31/05/2022
|
Chinna Reddanna
|
Chinna Reddanna
|
0211049WL0037112
|
00415
|
SBIN0000761
|
1366
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
AP0211049_311022APB_FTO_262488
|
0211049000NRG23311020221941300
|
7013015525
|
31/10/2022
|
mahendra
|
mahendra
|
0211049WL0138386
|
00468
|
UBIN0812471
|
785
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
AP0211050_040722FTO_122915
|
0211050000NRG23020720221515947
|
|
04/07/2022
|
M. Manemma
|
M. Manemma
|
0211050WL0062995
|
00019
|
APGB0002108
|
1320
|
18/08/2022
|
No Such Account
|
3313
|
AP0211050_040722FTO_122915
|
0211050000NRG23020720221515948
|
|
04/07/2022
|
D. Laxmidevi
|
D. Laxmidevi
|
0211050WL0062995
|
00019
|
APGB0002108
|
1584
|
18/08/2022
|
No Such Account
|
3314
|
AP0211050_040522FTO_39687
|
0211050000NRG23040520220343249
|
1922128257
|
04/05/2022
|
Iragamma
|
Iragamma
|
0211050WL0015945
|
00019
|
APGB0002108
|
660
|
03/06/2022
|
Account closed
|
3315
|
AP0211050_070323APB_FTO_408076
|
0211050000NRG23060320232260602
|
0409056106
|
07/03/2023
|
RAMANJANEYULU
|
RAMANJANEYULU
|
0211050WL232619
|
00019
|
APGB0002055
|
379
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
AP0211050_070323APB_FTO_408076
|
0211050000NRG23070320232266762
|
0409056125
|
07/03/2023
|
VENKATACHALAPATHI
|
VENKATACHALAPATHI
|
0211050WL233587
|
00415
|
SBIN0010103
|
257
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
AP0211050_080622FTO_77857
|
0211050000NRG23080620221063274
|
N0622027546EF1
|
08/06/2022
|
B. Narayana Reddy
|
B. Narayana Reddy
|
0211050WL0043205
|
00019
|
APGB0002055
|
1291
|
17/08/2022
|
No Such Account
|
3318
|
AP0211050_080622APB_FTO_77993
|
0211050000NRG23080620221069861
|
N06220275A7571
|
08/06/2022
|
Janal
|
Janal
|
0211050WL0043439
|
00415
|
SBIN0010103
|
652
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
AP0211050_080722APB_FTO_129573
|
0211050000NRG23080720221588914
|
N072200EF60AE1
|
08/07/2022
|
Subbulu
|
Subbulu
|
0211050WL0066509
|
00019
|
APGB0002108
|
1244
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
AP0211050_090522FTO_46224
|
0211050000NRG23090520220425385
|
1368104073
|
09/05/2022
|
Eswaraiah Pandikunta
|
Eswaraiah Pandikunta
|
0211050WL0018979
|
00415
|
SBIN0010103
|
808
|
19/05/2022
|
Account closed
|
3321
|
AP0211050_111222APB_FTO_313306
|
0211050000NRG23091220221992501
|
8598443382
|
11/12/2022
|
Shabeena
|
Shabeena
|
0211050WL0164562
|
00415
|
SBIN0010103
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
AP0211050_100223APB_FTO_378367
|
0211050000NRG23100220232122574
|
8840305514
|
10/02/2023
|
V. Krishnamma
|
V. Krishnamma
|
0211050WL206691
|
00019
|
APGB0002108
|
1056
|
16/02/2023
|
A/c Blocked or Frozen
|
3323
|
AP0211050_110522FTO_48178
|
0211050000NRG23100520220476985
|
1441402638
|
11/05/2022
|
K. gangiah
|
K. gangiah
|
0211050WL0020810
|
00415
|
SBIN0010103
|
1384
|
22/05/2022
|
Account closed
|
3324
|
AP0211050_110822FTO_162242
|
0211050000NRG23100820221772847
|
4222803457
|
11/08/2022
|
gottiveedu subbarayudu
|
gottiveedu subbarayudu
|
0211050WL0084331
|
00468
|
UBIN0931250
|
1285
|
27/08/2022
|
A/c Blocked or Frozen
|
3325
|
AP0211050_120123FTO_348331
|
0211050000NRG23120120232024431
|
8595908833
|
12/01/2023
|
S. Fayai
|
S. Fayai
|
0211050WL0180113
|
00691
|
IPOS0000001
|
1028
|
08/02/2023
|
No Such Account
|
3326
|
AP0211050_140622APB_FTO_87667
|
0211050000NRG23140620221201815
|
N062202770A0C1
|
14/06/2022
|
Shreenivaasulu
|
Shreenivaasulu
|
0211050WL0048840
|
00019
|
APGB0002108
|
1269
|
17/08/2022
|
Account closed
|
3327
|
AP0211050_140622APB_FTO_87667
|
0211050000NRG23140620221203085
|
N062202770A491
|
14/06/2022
|
Obulesu
|
Obulesu
|
0211050WL0048914
|
00019
|
APGB0002108
|
884
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
AP0211050_140622APB_FTO_87667
|
0211050000NRG23140620221203866
|
N062202770A271
|
14/06/2022
|
Janal
|
Janal
|
0211050WL0048934
|
00415
|
SBIN0010103
|
1020
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
AP0211050_150722FTO_136758
|
0211050000NRG23140720221642829
|
N0722018A9F731
|
15/07/2022
|
M. Maheswara Raju
|
M. Maheswara Raju
|
0211050WL0069801
|
00019
|
APGB0002055
|
965
|
17/08/2022
|
No Such Account
|
3330
|
AP0211050_150622APB_FTO_91271
|
0211050000NRG23150620221221300
|
N0622027713951
|
15/06/2022
|
Krishna
|
Krishna
|
0211050WL0049547
|
00691
|
IPOS0000001
|
1184
|
17/08/2022
|
Unclaimed/DEAF accounts
|
3331
|
AP0210032_221122FTO_289597
|
0210032000NRG23221120222389324
|
7036338394
|
22/11/2022
|
S Hasina
|
S Hasina
|
0210032WL0321018
|
00045
|
BARB0KALIKI
|
1799
|
09/12/2022
|
No Such Account
|
3332
|
AP0210032_230223APB_FTO_391091
|
0210032000NRG23230220232822050
|
0239447354
|
23/02/2023
|
L P Nazeer
|
L P Nazeer
|
0210032WL430208
|
00045
|
BARB0KALIKI
|
3598
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
AP0210032_240622APB_FTO_105705
|
0210032000NRG23240620221303379
|
N0622031CC6BE1
|
24/06/2022
|
Sahadevayya
|
Sahadevayya
|
0210032WL0136449
|
00045
|
BARB0KALIKI
|
1425
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3334
|
AP0210032_240622APB_FTO_105705
|
0210032000NRG23240620221317085
|
N0622031CC72C1
|
24/06/2022
|
Ramesh
|
Ramesh
|
0210032WL0137681
|
00415
|
SBIN0016427
|
1234
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
AP0210032_241222FTO_328390
|
0210032000NRG23241220222506736
|
8617179908
|
24/12/2022
|
NAZEER AHAMAD PATAN
|
NAZEER AHAMAD PATAN
|
0210032WL0355905
|
00415
|
SBIN0021755
|
1799
|
09/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3336
|
AP0210032_241222FTO_328390
|
0210032000NRG23241220222508923
|
8617179898
|
24/12/2022
|
P Jakeer Basha
|
P Jakeer Basha
|
0210032WL0356630
|
00045
|
BARB0KALIKI
|
257
|
09/02/2023
|
Account closed
|
3337
|
AP0210032_250323FTO_430399
|
0210032000NRG23250320233072112
|
0510261641
|
25/03/2023
|
P YASANULLA
|
P YASANULLA
|
0210032WL470601
|
00691
|
IPOS0000001
|
514
|
03/04/2023
|
No Such Account
|
3338
|
AP0210032_260622FTO_107637
|
0210032000NRG23250620221333604
|
N06220331DC711
|
26/06/2022
|
SHAFI
|
SHAFI
|
0210032WL0139099
|
00415
|
SBIN0016427
|
1285
|
18/08/2022
|
Account closed
|
3339
|
AP0210032_260822APB_FTO_177051
|
0210032000NRG23250820221890604
|
4439236868
|
26/08/2022
|
Paarvatamma
|
Paarvatamma
|
0210032WL0205243
|
00468
|
UBIN0818178
|
1258
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
AP0210032_260822APB_FTO_177051
|
0210032000NRG23250820221891406
|
4439237053
|
26/08/2022
|
KALAVATHI
|
KALAVATHI
|
0210032WL0205383
|
00709
|
IDIB0SGB001
|
1155
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
AP0210032_010323APB_FTO_399473
|
0210032000NRG23280220232858172
|
0239455672
|
01/03/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
0210032WL435022
|
00415
|
SBIN0001491
|
1505
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
AP0210032_290422FTO_34982
|
0210032000NRG23290420220244847
|
1243419796
|
29/04/2022
|
IMRAN S
|
IMRAN S
|
0210032WL0038245
|
00415
|
SBIN0016427
|
3392
|
14/05/2022
|
No Such Account
|
3343
|
AP0210033_010522APB_FTO_37178
|
0210033000NRG23010520220280162
|
1121092760
|
01/05/2022
|
Chendramma
|
Chendramma
|
0210033WL0043018
|
00176
|
IDIB000C024
|
1486
|
12/05/2022
|
invalid Bank Identifier
|
3344
|
AP0210033_010522APB_FTO_37178
|
0210033000NRG23010520220280171
|
1121092765
|
01/05/2022
|
Sarojamma
|
Sarojamma
|
0210033WL0043018
|
00176
|
IDIB000C024
|
1486
|
12/05/2022
|
invalid Bank Identifier
|
3345
|
AP0210033_020722FTO_122391
|
0210033000NRG23020720221450311
|
|
02/07/2022
|
Ramanappa
|
Ramanappa
|
0210033WL0148919
|
00176
|
IDIB000V030
|
1542
|
18/08/2022
|
A/c Blocked or Frozen
|
3346
|
AP0210033_050422APB_FTO_762
|
0210033000NRG23050420220000873
|
1245378688
|
05/04/2022
|
Goutham Kumar
|
Goutham Kumar
|
0210033WL0000217
|
00415
|
SBIN0000781
|
490
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
AP0210033_060522APB_FTO_42831
|
0210033000NRG23060520220343463
|
N1122007B81B21
|
06/05/2022
|
Gowramma
|
Gowramma
|
0210033WL0049226
|
00691
|
IPOS0000001
|
1504
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3348
|
AP0210033_060722FTO_126359
|
0210033000NRG23060720221501893
|
N072200A0893D1
|
06/07/2022
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
0210033WL0152733
|
00176
|
IDIB000V030
|
1542
|
17/08/2022
|
Account closed
|
3349
|
AP0210033_060722FTO_126359
|
0210033000NRG23060720221502005
|
N072200A0893F1
|
06/07/2022
|
RESHMA BANU
|
RESHMA BANU
|
0210033WL0152748
|
00176
|
IDIB000V030
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
3350
|
AP0210033_060922APB_FTO_195002
|
0210033000NRG23060920221980192
|
6870100886
|
06/09/2022
|
Yarraiah
|
Yarraiah
|
0210033WL0220827
|
00176
|
IDIB000C024
|
1458
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3351
|
AP0210033_061022APB_FTO_235201
|
0210033000NRG23061020222173586
|
6862346206
|
06/10/2022
|
RAJANI
|
RAJANI
|
0210033WL0262868
|
00415
|
SBIN0000781
|
1234
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
AP0210033_061022APB_FTO_235201
|
0210033000NRG23061020222174364
|
6862346324
|
06/10/2022
|
VENKATASWAMY
|
VENKATASWAMY
|
0210033WL0263088
|
00176
|
IDIB000V030
|
1474
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
AP0210005_040822APB_FTO_157864
|
0210005000NRG23040820221748308
|
N0822003D15FE1
|
04/08/2022
|
chaithnaya
|
chaithnaya
|
0210005WL0183057
|
00415
|
SBIN0006516
|
1585
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
AP0210005_061022APB_FTO_234189
|
0210005000NRG23041020222168349
|
6862215287
|
06/10/2022
|
Sudhaakara
|
Sudhaakara
|
0210005WL0262070
|
00684
|
IPOS0000001
|
1542
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3355
|
AP0210005_060522APB_FTO_42450
|
0210005000NRG23050520220334570
|
N1122007A94D71
|
06/05/2022
|
n kiran kumar
|
n kiran kumar
|
0210005WL0048348
|
00176
|
IDIB0SGB001
|
1713
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
AP0210005_060522APB_FTO_42450
|
0210005000NRG23050520220336612
|
N1122007A95341
|
06/05/2022
|
Billumuri Ramanamma
|
Billumuri Ramanamma
|
0210005WL0048487
|
00176
|
IDIB000B032
|
1337
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
AP0210005_060522APB_FTO_42450
|
0210005000NRG23050520220338149
|
N1122007A95391
|
06/05/2022
|
Ramanappa
|
Ramanappa
|
0210005WL0048604
|
00176
|
IDIB000B026
|
1421
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3358
|
AP0210005_060522APB_FTO_42450
|
0210005000NRG23050520220338152
|
N1122007A95141
|
06/05/2022
|
Anjappa
|
Anjappa
|
0210005WL0048604
|
00176
|
IDIB000B026
|
1421
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
AP0210005_060522APB_FTO_42450
|
0210005000NRG23050520220338422
|
N1122007A950A1
|
06/05/2022
|
Narasamma
|
Narasamma
|
0210005WL0048622
|
00176
|
IDIB000B026
|
1468
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
AP0210005_060722APB_FTO_125538
|
0210005000NRG23050720221497575
|
N0722008B80681
|
06/07/2022
|
Venkatramana
|
Venkatramana
|
0210005WL0152531
|
00176
|
IDIB000B026
|
1527
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
AP0210005_060722APB_FTO_125538
|
0210005000NRG23050720221497576
|
N0722008B80471
|
06/07/2022
|
Subbamma
|
Subbamma
|
0210005WL0152531
|
00176
|
IDIB000B026
|
1527
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
AP0210005_060722APB_FTO_125538
|
0210005000NRG23050720221497589
|
N0722008B805D1
|
06/07/2022
|
Ramappa
|
Ramappa
|
0210005WL0152533
|
00176
|
IDIB000B026
|
1664
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
AP0210005_060522APB_FTO_42450
|
0210005000NRG23060520220350024
|
N1122007A8F661
|
06/05/2022
|
Aruna
|
Aruna
|
0210005WL0049726
|
00176
|
IDIB0SGB001
|
498
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
AP0210005_060922APB_FTO_194220
|
0210005000NRG23060920221973716
|
6870094932
|
06/09/2022
|
MR M RAMU
|
MR M RAMU
|
0210005WL0219819
|
00468
|
UBIN0823031
|
664
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
AP0210005_070223APB_FTO_375319
|
0210005000NRG23070220232691586
|
8716004719
|
07/02/2023
|
Ramakrishna
|
Ramakrishna
|
0210005WL406442
|
00176
|
IDIB000B026
|
252
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
AP0210005_070223APB_FTO_375319
|
0210005000NRG23070220232691591
|
8716004860
|
07/02/2023
|
M VENKATA CHALAPATHI
|
M VENKATA CHALAPATHI
|
0210005WL406442
|
00176
|
IDIB000B026
|
1258
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3367
|
AP0210005_070223APB_FTO_375319
|
0210005000NRG23070220232695472
|
8716004808
|
07/02/2023
|
P RATHNAMMA
|
P RATHNAMMA
|
0210005WL407134
|
00176
|
IDIB000B026
|
1788
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
AP0210005_081022APB_FTO_236997
|
0210005000NRG23081020222189654
|
6987645747
|
08/10/2022
|
M Umadevi
|
M Umadevi
|
0210005WL0266275
|
00176
|
IDIB000B026
|
1733
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
AP0210005_081022APB_FTO_236997
|
0210005000NRG23081020222189655
|
6987645744
|
08/10/2022
|
Bayyamma
|
Bayyamma
|
0210005WL0266275
|
00176
|
IDIB000B026
|
1733
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
AP0210005_081122APB_FTO_271800
|
0210005000NRG23081120222318629
|
N1122005B9E6A1
|
08/11/2022
|
sreenivasulu reddy
|
sreenivasulu reddy
|
0210005WL0301272
|
00176
|
IDIB000B026
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
AP0210033_070323APB_FTO_409196
|
0210033000NRG23070320232908628
|
0409825614
|
07/03/2023
|
Nagendra
|
Nagendra
|
0210033WL443569
|
00176
|
IDIB000C024
|
1542
|
12/04/2023
|
A/c Blocked or Frozen
|
3372
|
AP0210033_070622APB_FTO_75881
|
0210033000NRG23070620220968388
|
N06220268DB991
|
07/06/2022
|
Reddamma
|
Reddamma
|
0210033WL0107546
|
00176
|
IDIB000C024
|
1494
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
AP0210033_070622APB_FTO_75881
|
0210033000NRG23070620220968681
|
|
07/06/2022
|
Narayana
|
Narayana
|
0210033WL0107578
|
00048
|
BKID0005733
|
1527
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3374
|
AP0210033_070622APB_FTO_75881
|
0210033000NRG23070620220971516
|
|
07/06/2022
|
Nagaratna
|
Nagaratna
|
0210033WL0107794
|
00176
|
IDIB000C024
|
1374
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3375
|
AP0210033_070622APB_FTO_75881
|
0210033000NRG23070620220999000
|
|
07/06/2022
|
Meena
|
Meena
|
0210033WL0109532
|
00176
|
IDIB000C024
|
1192
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3376
|
AP0210033_081122APB_FTO_272581
|
0210033000NRG23081120222325736
|
N1122005EEE9E1
|
08/11/2022
|
Nagarani
|
Nagarani
|
0210033WL0303144
|
00176
|
IDIB000C024
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3377
|
AP0210033_100622APB_FTO_81425
|
0210033000NRG23100620221042383
|
|
10/06/2022
|
Chinna Ravanamma
|
Chinna Ravanamma
|
0210033WL0113657
|
00176
|
IDIB000V030
|
1062
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3378
|
AP0210033_100622APB_FTO_81425
|
0210033000NRG23100620221045067
|
|
10/06/2022
|
veMkataramana
|
veMkataramana
|
0210033WL0113873
|
00176
|
IDIB000V030
|
1304
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3379
|
AP0210033_100622APB_FTO_81425
|
0210033000NRG23100620221045099
|
|
10/06/2022
|
sriramulu
|
sriramulu
|
0210033WL0113876
|
00415
|
SBIN0000781
|
1328
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
AP0210033_100622APB_FTO_81425
|
0210033000NRG23100620221046902
|
|
10/06/2022
|
Ramesh
|
Ramesh
|
0210033WL0113986
|
00176
|
IDIB000C024
|
728
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
AP0210033_120722APB_FTO_133426
|
0210033000NRG23120720221575696
|
N0722014911F41
|
12/07/2022
|
Shobharani
|
Shobharani
|
0210033WL0160267
|
00176
|
IDIB000C024
|
1456
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3382
|
AP0210033_130422APB_FTO_14128
|
0210033000NRG23130420220044479
|
1202115637
|
13/04/2022
|
Surendra Reddy
|
Surendra Reddy
|
0210033WL0009096
|
00176
|
IDIB000C024
|
980
|
14/05/2022
|
invalid Bank Identifier
|
3383
|
AP0210033_130422APB_FTO_14128
|
0210033000NRG23130420220044498
|
1202115557
|
13/04/2022
|
Satyam
|
Satyam
|
0210033WL0009105
|
00176
|
IDIB000C024
|
1334
|
14/05/2022
|
invalid Bank Identifier
|
3384
|
AP0210033_130422APB_FTO_14128
|
0210033000NRG23130420220045073
|
1202115509
|
13/04/2022
|
Paleti
|
Paleti
|
0210033WL0009200
|
00176
|
IDIB0SGB001
|
1100
|
14/05/2022
|
invalid Bank Identifier
|
3385
|
AP0210033_130422APB_FTO_14128
|
0210033000NRG23130420220045077
|
1202115525
|
13/04/2022
|
Gurumurthi
|
Gurumurthi
|
0210033WL0009200
|
00176
|
IDIB000C024
|
1100
|
14/05/2022
|
invalid Bank Identifier
|
3386
|
AP0210033_130422APB_FTO_14128
|
0210033000NRG23130420220046869
|
1202115575
|
13/04/2022
|
guruprasad
|
guruprasad
|
0210033WL0009542
|
00176
|
IDIB000V030
|
980
|
14/05/2022
|
invalid Bank Identifier
|
3387
|
AP0210033_130422APB_FTO_14128
|
0210033000NRG23130420220046953
|
1202115624
|
13/04/2022
|
Rajamma
|
Rajamma
|
0210033WL0009568
|
00176
|
IDIB000C024
|
1470
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3388
|
AP0210033_130422APB_FTO_14128
|
0210033000NRG23130420220047066
|
1202115531
|
13/04/2022
|
Ananda
|
Ananda
|
0210033WL0009609
|
00176
|
IDIB000C024
|
876
|
14/05/2022
|
invalid Bank Identifier
|
3389
|
AP0210033_130422APB_FTO_14128
|
0210033000NRG23130420220048656
|
1202115529
|
13/04/2022
|
Raja Reddy
|
Raja Reddy
|
0210033WL0009745
|
00176
|
IDIB000C024
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
3390
|
AP0210033_130422APB_FTO_14128
|
0210033000NRG23130420220049433
|
1202115480
|
13/04/2022
|
Sreenivasulu Reddi
|
Sreenivasulu Reddi
|
0210033WL0009914
|
00415
|
SBIN0000781
|
1360
|
14/05/2022
|
invalid Bank Identifier
|
3391
|
AP0210033_130422APB_FTO_14128
|
0210033000NRG23130420220050172
|
1202115478
|
13/04/2022
|
B ANANTA REDDY
|
B ANANTA REDDY
|
0210033WL0010127
|
00415
|
SBIN0000781
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
3392
|
AP0210033_130422APB_FTO_14128
|
0210033000NRG23130420220050174
|
1202115504
|
13/04/2022
|
ANASUYAMMA BANDAPALLI
|
ANASUYAMMA BANDAPALLI
|
0210033WL0010127
|
00415
|
SBIN0000781
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
3393
|
AP0210033_130422APB_FTO_14128
|
0210033000NRG23130420220051306
|
1202115459
|
13/04/2022
|
Gowramma
|
Gowramma
|
0210033WL0010381
|
00691
|
IPOS0000001
|
1378
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3394
|
AP0210005_081122APB_FTO_271800
|
0210005000NRG23081120222319557
|
N1122005B9E771
|
08/11/2022
|
Paarwatamma
|
Paarwatamma
|
0210005WL0301516
|
00176
|
IDIB000B026
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
AP0210005_090323APB_FTO_412007
|
0210005000NRG23090320232929891
|
0412034859
|
09/03/2023
|
Raamalakshmamma
|
Raamalakshmamma
|
0210005WL446553
|
00176
|
IDIB000B026
|
1252
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
AP0210005_090323APB_FTO_412007
|
0210005000NRG23090320232930823
|
0412034862
|
09/03/2023
|
Saraswati
|
Saraswati
|
0210005WL446759
|
00176
|
IDIB000B026
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
AP0210005_090522APB_FTO_46219
|
0210005000NRG23090520220398439
|
1367931764
|
09/05/2022
|
Ravanamma
|
Ravanamma
|
0210005WL0055352
|
00176
|
IDIB000B026
|
1480
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3398
|
AP0210005_090522APB_FTO_46219
|
0210005000NRG23090520220402211
|
1367931737
|
09/05/2022
|
Anjamma
|
Anjamma
|
0210005WL0055606
|
00176
|
IDIB000B026
|
1028
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
AP0210005_120922FTO_201503
|
0210005000NRG23120920222012913
|
N0922009287121
|
12/09/2022
|
E Neelakanta
|
E Neelakanta
|
0210005WL0228299
|
00176
|
IDIB000B026
|
1514
|
12/12/2022
|
Account closed
|
3400
|
AP0210005_120922FTO_201503
|
0210005000NRG23120920222014099
|
N09220092870E1
|
12/09/2022
|
M RAVINDRA
|
M RAVINDRA
|
0210005WL0228591
|
00078
|
CNRB0013249
|
1624
|
12/12/2022
|
No Such Account
|
3401
|
AP0210005_121222FTO_314783
|
0210005000NRG23121220222459145
|
8597385917
|
12/12/2022
|
H Anwar Baig
|
H Anwar Baig
|
0210005WL0340829
|
00468
|
UBIN0823031
|
2056
|
08/02/2023
|
No Such Account
|
3402
|
AP0210005_130422APB_FTO_14550
|
0210005000NRG23130420220052065
|
1200901520
|
13/04/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0210005WL0010565
|
00176
|
IDIB000B026
|
1772
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
AP0210005_130422APB_FTO_14550
|
0210005000NRG23130420220054087
|
1200901491
|
13/04/2022
|
Gangireddy
|
Gangireddy
|
0210005WL0010875
|
00078
|
CNRB0013249
|
693
|
14/05/2022
|
invalid Bank Identifier
|
3404
|
AP0210032_290422APB_FTO_35010
|
0210032000NRG23290420220248039
|
1424600419
|
29/04/2022
|
Jabbarkhan
|
Jabbarkhan
|
0210032WL0038706
|
00176
|
IDIB0SGB001
|
1564
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
AP0210033_010323APB_FTO_402327
|
0210033000NRG23010320232872286
|
0238886644
|
01/03/2023
|
Nagendra
|
Nagendra
|
0210033WL437581
|
00176
|
IDIB000C024
|
1028
|
29/03/2023
|
A/c Blocked or Frozen
|
3406
|
AP0210033_010622APB_FTO_70802
|
0210033000NRG23010620220874737
|
N0622001D5DA61
|
01/06/2022
|
VENKATALAKSHMI
|
VENKATALAKSHMI
|
0210033WL0099884
|
00176
|
IDIB000C024
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
AP0210033_030123FTO_340751
|
0210033000NRG23030120232536809
|
8615328436
|
03/01/2023
|
KRISHNAPPA
|
KRISHNAPPA
|
0210033WL0364370
|
00176
|
IDIB000V030
|
1699
|
09/02/2023
|
A/c Blocked or Frozen
|
3408
|
AP0210033_050922FTO_192170
|
0210033000NRG23050920221967726
|
6870562409
|
05/09/2022
|
RESHMA BANU
|
RESHMA BANU
|
0210033WL0218778
|
00176
|
IDIB000V030
|
1542
|
04/12/2022
|
A/c Blocked or Frozen
|
3409
|
AP0210033_050922FTO_192170
|
0210033000NRG23050920221967727
|
6870562410
|
05/09/2022
|
RESHMA BANU
|
RESHMA BANU
|
0210033WL0218778
|
00176
|
IDIB000V030
|
1542
|
04/12/2022
|
A/c Blocked or Frozen
|
3410
|
AP0210033_050922FTO_192170
|
0210033000NRG23050920221967728
|
6870562411
|
05/09/2022
|
RESHMA BANU
|
RESHMA BANU
|
0210033WL0218778
|
00176
|
IDIB000V030
|
1542
|
04/12/2022
|
A/c Blocked or Frozen
|
3411
|
AP0210033_050922FTO_192170
|
0210033000NRG23050920221967841
|
6870562422
|
05/09/2022
|
M RAMANA
|
M RAMANA
|
0210033WL0218791
|
00709
|
IDIB0SGB001
|
833
|
04/12/2022
|
Account closed
|
3412
|
AP0210033_050922FTO_192170
|
0210033000NRG23050920221967843
|
6870562421
|
05/09/2022
|
M RAMANA
|
M RAMANA
|
0210033WL0218791
|
00709
|
IDIB0SGB001
|
1330
|
04/12/2022
|
Account closed
|
3413
|
AP0210033_050922FTO_192170
|
0210033000NRG23050920221967844
|
6870562423
|
05/09/2022
|
M RAMANA
|
M RAMANA
|
0210033WL0218791
|
00709
|
IDIB0SGB001
|
1478
|
04/12/2022
|
Account closed
|
3414
|
AP0210033_060922FTO_194993
|
0210033000NRG23060920221974342
|
6870677294
|
06/09/2022
|
Chinna Reddy
|
Chinna Reddy
|
0210033WL0219930
|
00176
|
IDIB000V030
|
1363
|
04/12/2022
|
No Such Account
|
3415
|
AP0210033_060922FTO_194993
|
0210033000NRG23060920221975509
|
6870677316
|
06/09/2022
|
Sreenath Reddy
|
Sreenath Reddy
|
0210033WL0220044
|
00691
|
IPOS0000001
|
1542
|
04/12/2022
|
No Such Account
|
3416
|
AP0210033_060922FTO_194993
|
0210033000NRG23060920221980213
|
6870677309
|
06/09/2022
|
HARI
|
HARI
|
0210033WL0220836
|
00709
|
IDIB0SGB001
|
1411
|
04/12/2022
|
No Such Account
|
3417
|
AP0210033_060922FTO_194993
|
0210033000NRG23060920221980583
|
6870677293
|
06/09/2022
|
RAMANA
|
RAMANA
|
0210033WL0220855
|
00176
|
IDIB000C024
|
1542
|
04/12/2022
|
A/c Blocked or Frozen
|
3418
|
AP0210033_081122APB_FTO_272559
|
0210033000NRG23081120222318163
|
N1122005EF6AD1
|
08/11/2022
|
SUDHAKAR
|
SUDHAKAR
|
0210033WL0301181
|
00176
|
IDIB000C024
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
AP0210033_130722FTO_134996
|
0210033000NRG23120720221576216
|
N0722016668741
|
13/07/2022
|
RESHMA BANU
|
RESHMA BANU
|
0210033WL0160340
|
00176
|
IDIB000V030
|
1542
|
18/08/2022
|
A/c Blocked or Frozen
|
3420
|
AP0210033_130722FTO_134996
|
0210033000NRG23120720221576220
|
N0722016668761
|
13/07/2022
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
0210033WL0160341
|
00176
|
IDIB000V030
|
1542
|
18/08/2022
|
Account closed
|
3421
|
AP0210033_130722FTO_134996
|
0210033000NRG23120720221576408
|
N0722016668691
|
13/07/2022
|
anjali
|
anjali
|
0210033WL0160356
|
00684
|
IPOS0000001
|
980
|
18/08/2022
|
No Such Account
|
3422
|
AP0210033_120822FTO_163678
|
0210033000NRG23120820221800622
|
4222966098
|
12/08/2022
|
GOPAL REDDY
|
GOPAL REDDY
|
0210033WL0190690
|
00415
|
SBIN0000781
|
1542
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3423
|
AP0210033_120822FTO_163678
|
0210033000NRG23120820221801730
|
4222966086
|
12/08/2022
|
mounika
|
mounika
|
0210033WL0190851
|
00176
|
IDIB000V030
|
1542
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3424
|
AP0210005_110722FTO_130469
|
0210005000NRG23090720221542490
|
N0722014A5F2E1
|
11/07/2022
|
Parvati kolle
|
Parvati kolle
|
0210005WL0156491
|
00176
|
IDIB000G029
|
1715
|
17/08/2022
|
Account closed
|
3425
|
AP0210005_110722APB_FTO_130470
|
0210005000NRG23090720221542493
|
N0722014A65811
|
11/07/2022
|
Reddemma
|
Reddemma
|
0210005WL0156491
|
00415
|
SBIN0000868
|
1715
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
AP0210005_110722FTO_130469
|
0210005000NRG23090720221542502
|
N0722014A5F2F1
|
11/07/2022
|
reddippa t
|
reddippa t
|
0210005WL0156491
|
00176
|
IDIB000G029
|
1715
|
17/08/2022
|
A/c Blocked or Frozen
|
3427
|
AP0210005_110722FTO_130469
|
0210005000NRG23090720221542503
|
N0722014A5F2C1
|
11/07/2022
|
ravanamma t
|
ravanamma t
|
0210005WL0156491
|
00176
|
IDIB000G029
|
1715
|
17/08/2022
|
Account closed
|
3428
|
AP0210005_110722FTO_130469
|
0210005000NRG23090720221542504
|
N0722014A5F2D1
|
11/07/2022
|
nagaraju t
|
nagaraju t
|
0210005WL0156491
|
00176
|
IDIB000G029
|
1715
|
17/08/2022
|
Account closed
|
3429
|
AP0210005_100622APB_FTO_82649
|
0210005000NRG23100620221064394
|
|
10/06/2022
|
Subbanna
|
Subbanna
|
0210005WL0115419
|
00176
|
IDIB000B032
|
511
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
AP0210005_100622APB_FTO_82649
|
0210005000NRG23100620221067752
|
|
10/06/2022
|
Narasamma
|
Narasamma
|
0210005WL0115709
|
00176
|
IDIB000B026
|
1593
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
AP0210005_100622APB_FTO_82649
|
0210005000NRG23100620221067758
|
|
10/06/2022
|
Raghunath
|
Raghunath
|
0210005WL0115709
|
00176
|
IDIB000B026
|
1593
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
AP0210005_110522FTO_48386
|
0210005000NRG23110520220435657
|
1441398252
|
11/05/2022
|
NARASIMHULU
|
NARASIMHULU
|
0210005WL0058902
|
00709
|
IDIB0SGB001
|
1201
|
21/05/2022
|
No Such Account
|
3433
|
AP0210005_120922APB_FTO_201493
|
0210005000NRG23120920222010796
|
N0922009283621
|
12/09/2022
|
ANJANEYAKUMAR SIRANGI PAPPIREDDYGAREPALLI
|
ANJANEYAKUMAR SIRANGI PAPPIREDDYGAREPALLI
|
0210005WL0227802
|
00176
|
IDIB000B026
|
1198
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
AP0210005_120922APB_FTO_201493
|
0210005000NRG23120920222014080
|
N0922009283731
|
12/09/2022
|
Dhanamma
|
Dhanamma
|
0210005WL0228591
|
00176
|
IDIB000B026
|
1624
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
AP0210005_151022FTO_243994
|
0210005000NRG23151020222227114
|
6983724996
|
15/10/2022
|
J SREENIVASULU
|
J SREENIVASULU
|
0210005WL0276246
|
00078
|
CNRB0013249
|
1019
|
17/12/2022
|
No Such Account
|
3436
|
AP0210005_170323APB_FTO_419746
|
0210005000NRG23170320233005439
|
0412017139
|
17/03/2023
|
CHINNA SUBBANNA N
|
CHINNA SUBBANNA N
|
0210005WL460127
|
00176
|
IDIB000B032
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
AP0210005_170323APB_FTO_419746
|
0210005000NRG23170320233008284
|
0412017104
|
17/03/2023
|
Ravanamma
|
Ravanamma
|
0210005WL460521
|
00415
|
SBIN0012727
|
1762
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
AP0210005_170323APB_FTO_419746
|
0210005000NRG23170320233008285
|
0412017117
|
17/03/2023
|
Naresh
|
Naresh
|
0210005WL460521
|
00078
|
CNRB0013249
|
1762
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
AP0210005_170323APB_FTO_419746
|
0210005000NRG23170320233009152
|
0412017118
|
17/03/2023
|
Srinivasulu
|
Srinivasulu
|
0210005WL460605
|
00078
|
CNRB0013249
|
1503
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
AP0210005_180522FTO_55370
|
0210005000NRG23180520220574298
|
1971454762
|
18/05/2022
|
Kanthamma
|
Kanthamma
|
0210005WL0073874
|
00176
|
IDIB000B026
|
1210
|
04/06/2022
|
No Such Account
|
3441
|
AP0210005_190722APB_FTO_140678
|
0210005000NRG23190720221636962
|
|
19/07/2022
|
Ameenamma
|
Ameenamma
|
0210005WL0168157
|
00176
|
IDIB000B026
|
1282
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
AP0210005_190722FTO_140642
|
0210005000NRG23190720221637158
|
N072201DCC9AC1
|
19/07/2022
|
D GANGULAPPA
|
D GANGULAPPA
|
0210005WL0168170
|
00709
|
IDIB0SGB001
|
1408
|
18/08/2022
|
No Such Account
|
3443
|
AP0210005_190722APB_FTO_140678
|
0210005000NRG23190720221638315
|
|
19/07/2022
|
Kantamma
|
Kantamma
|
0210005WL0168363
|
00176
|
IDIB000B026
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
AP0210005_190722FTO_140642
|
0210005000NRG23190720221639380
|
N072201DCC9941
|
19/07/2022
|
s rehana
|
s rehana
|
0210005WL0168513
|
00176
|
IDIB000B026
|
1799
|
18/08/2022
|
Account closed
|
3445
|
AP0210005_190722FTO_140642
|
0210005000NRG23190720221639381
|
N072201DCC9951
|
19/07/2022
|
s bavajan
|
s bavajan
|
0210005WL0168513
|
00176
|
IDIB000B026
|
1799
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3446
|
AP0210005_190722APB_FTO_140678
|
0210005000NRG23190720221639598
|
|
19/07/2022
|
Reddemma
|
Reddemma
|
0210005WL0168538
|
00176
|
IDIB000B026
|
998
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
AP0210005_200123APB_FTO_354379
|
0210005000NRG23200120232597134
|
8615953856
|
20/01/2023
|
Sankaramma
|
Sankaramma
|
0210005WL0382875
|
00176
|
IDIB000B026
|
514
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
AP0210005_200123APB_FTO_354379
|
0210005000NRG23200120232597586
|
8615953885
|
20/01/2023
|
Venkataraamana
|
Venkataraamana
|
0210005WL0382958
|
00176
|
IDIB000B026
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
AP0210005_200522APB_FTO_57396
|
0210005000NRG23200520220604559
|
1969784791
|
20/05/2022
|
Jaharaabi
|
Jaharaabi
|
0210005WL0077128
|
00176
|
IDIB000B026
|
1456
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
AP0210005_200522APB_FTO_57396
|
0210005000NRG23200520220604571
|
1969784727
|
20/05/2022
|
Santamma
|
Santamma
|
0210005WL0077128
|
00176
|
IDIB000B026
|
1456
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
AP0210005_200522APB_FTO_57396
|
0210005000NRG23200520220604581
|
1969784745
|
20/05/2022
|
alivelumma
|
alivelumma
|
0210005WL0077128
|
00176
|
IDIB000B026
|
1213
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
AP0210005_200522APB_FTO_57396
|
0210005000NRG23200520220607501
|
1969784709
|
20/05/2022
|
Keshavareddy
|
Keshavareddy
|
0210005WL0077348
|
00176
|
IDIB000M001
|
944
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
AP0210005_210622FTO_99723
|
0210005000NRG23210620221271538
|
3343128909
|
21/06/2022
|
Chinna Siddappa
|
Chinna Siddappa
|
0210005WL0133455
|
00176
|
IDIB000B026
|
999
|
26/07/2022
|
A/c Blocked or Frozen
|
3454
|
AP0210005_210622FTO_99723
|
0210005000NRG23210620221273860
|
3343128908
|
21/06/2022
|
v NAVYASRI
|
v NAVYASRI
|
0210005WL0133617
|
00176
|
IDIB000B026
|
1604
|
26/07/2022
|
A/c Blocked or Frozen
|
3455
|
AP0210005_221122FTO_288386
|
0210005000NRG23211120222382232
|
7036203751
|
22/11/2022
|
RAMESH REDDY
|
RAMESH REDDY
|
0210005WL0319357
|
00176
|
IDIB000B026
|
3084
|
09/12/2022
|
A/c Blocked or Frozen
|
3456
|
AP0210005_220622FTO_101881
|
0210005000NRG23220620221283608
|
3342940640
|
22/06/2022
|
Chamanthi Meenakshi
|
Chamanthi Meenakshi
|
0210005WL0134458
|
00176
|
IDIB000B026
|
1590
|
26/07/2022
|
No Such Account
|
3457
|
AP0210005_220922FTO_214915
|
0210005000NRG23220920222088804
|
6859497395
|
22/09/2022
|
Saavitrimma
|
Saavitrimma
|
0210005WL0245000
|
00176
|
IDIB000G029
|
1407
|
03/12/2022
|
A/c Blocked or Frozen
|
3458
|
AP0210005_220922FTO_214915
|
0210005000NRG23220920222088848
|
6859497386
|
22/09/2022
|
B Lakshmi Radha
|
B Lakshmi Radha
|
0210005WL0245000
|
00176
|
IDIB000G029
|
1407
|
03/12/2022
|
Account closed
|
3459
|
AP0210005_230922FTO_216603
|
0210005000NRG23230920222097085
|
6864126034
|
23/09/2022
|
Karava Madhi Reddy
|
Karava Madhi Reddy
|
0210005WL0246879
|
00176
|
IDIB000B026
|
1028
|
03/12/2022
|
A/c Blocked or Frozen
|
3460
|
AP0210005_240422FTO_28942
|
0210005000NRG23240420220172340
|
1153312659
|
24/04/2022
|
SUGUNAMMA
|
SUGUNAMMA
|
0210005WL0028963
|
00176
|
IDIB000B026
|
1320
|
12/05/2022
|
A/c Blocked or Frozen
|
3461
|
AP0210033_131222APB_FTO_317505
|
0210033000NRG23131220222463401
|
8596610625
|
13/12/2022
|
Guru Murthy
|
Guru Murthy
|
0210033WL0342326
|
00415
|
SBIN0000781
|
1479
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3462
|
AP0210033_131222FTO_317501
|
0210033000NRG23131220222468974
|
8598122327
|
13/12/2022
|
Mallaiah
|
Mallaiah
|
0210033WL0343744
|
00048
|
BKID0005733
|
1296
|
08/02/2023
|
Account closed
|
3463
|
AP0210033_131222APB_FTO_317505
|
0210033000NRG23131220222469967
|
8596610742
|
13/12/2022
|
Venkataswamy
|
Venkataswamy
|
0210033WL0344093
|
00176
|
IDIB000V030
|
1417
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
AP0210033_150722FTO_137538
|
0210033000NRG23150720221597842
|
N0722019113581
|
15/07/2022
|
vasantha kumari
|
vasantha kumari
|
0210033WL0163542
|
00176
|
IDIB000V030
|
1290
|
17/08/2022
|
A/c Blocked or Frozen
|
3465
|
AP0210033_150722FTO_137538
|
0210033000NRG23150720221598374
|
N0722019113481
|
15/07/2022
|
nagamurali
|
nagamurali
|
0210033WL0163616
|
00176
|
IDIB000V030
|
1295
|
17/08/2022
|
A/c Blocked or Frozen
|
3466
|
AP0210033_150722FTO_137538
|
0210033000NRG23150720221598519
|
N07220191134B1
|
15/07/2022
|
kalavathi
|
kalavathi
|
0210033WL0163636
|
00176
|
IDIB000V030
|
1500
|
17/08/2022
|
Account closed
|
3467
|
AP0210003_270522APB_FTO_63855
|
0210003000NRG23250520220714274
|
3332851223
|
27/05/2022
|
ramakrishna
|
ramakrishna
|
0210003WL0086265
|
00176
|
IDIB000M044
|
1028
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
AP0210003_270522APB_FTO_63855
|
0210003000NRG23250520220714754
|
3332851224
|
27/05/2022
|
ramakrishna
|
ramakrishna
|
0210003WL0086341
|
00176
|
IDIB000M044
|
1799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
AP0210003_260722APB_FTO_146852
|
0210003000NRG23260720221684990
|
3488425413
|
26/07/2022
|
nagireddy
|
nagireddy
|
0210003WL0174405
|
00176
|
IDIB000M044
|
1387
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
AP0210003_260722APB_FTO_146852
|
0210003000NRG23260720221687805
|
3488425395
|
26/07/2022
|
sunitha
|
sunitha
|
0210003WL0174706
|
00176
|
IDIB000B032
|
771
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
AP0210003_261222FTO_329182
|
0210003000NRG23261220222510611
|
8598829502
|
26/12/2022
|
M Sujatha
|
M Sujatha
|
0210003WL0357220
|
00176
|
IDIB000M044
|
1799
|
08/02/2023
|
No Such Account
|
3472
|
AP0210003_270323APB_FTO_431953
|
0210003000NRG23270320233079942
|
0528898378
|
27/03/2023
|
Rajanna
|
Rajanna
|
0210003WL472042
|
00176
|
IDIB000B032
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
AP0210003_270323APB_FTO_431953
|
0210003000NRG23270320233080119
|
0528898414
|
27/03/2023
|
Venkataramana
|
Venkataramana
|
0210003WL472059
|
00176
|
IDIB000B032
|
1750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
AP0210003_270323APB_FTO_431953
|
0210003000NRG23270320233080948
|
0528898308
|
27/03/2023
|
Narayanamma
|
Narayanamma
|
0210003WL472155
|
00176
|
IDIB000M044
|
510
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
AP0210003_270522APB_FTO_64389
|
0210003000NRG23270520220740659
|
3331811266
|
27/05/2022
|
manjunathareddy
|
manjunathareddy
|
0210003WL0088961
|
00168
|
ICIC0004308
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
AP0210003_270622FTO_109088
|
0210003000NRG23270620221361442
|
N0622036D5B471
|
27/06/2022
|
Revathi
|
Revathi
|
0210003WL0141533
|
00176
|
IDIB0SGB001
|
1088
|
19/08/2022
|
No Such Account
|
3477
|
AP0210003_270622FTO_109088
|
0210003000NRG23270620221362115
|
N0622036D5B481
|
27/06/2022
|
KOTAMMA
|
KOTAMMA
|
0210003WL0141585
|
00691
|
IPOS0000001
|
1380
|
19/08/2022
|
No Such Account
|
3478
|
AP0210003_310123APB_FTO_367478
|
0210003000NRG23310120232646049
|
8596432181
|
31/01/2023
|
Muniraaju
|
Muniraaju
|
0210003WL0396004
|
00176
|
IDIB000B032
|
1521
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
AP0210003_310123APB_FTO_367478
|
0210003000NRG23310120232646065
|
8596431514
|
31/01/2023
|
Anand Raju
|
Anand Raju
|
0210003WL0396004
|
00176
|
IDIB000B032
|
1521
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
AP0210003_310123APB_FTO_367478
|
0210003000NRG23310120232651185
|
8596432126
|
31/01/2023
|
Manohar Naik
|
Manohar Naik
|
0210003WL0396860
|
00176
|
IDIB000M044
|
765
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
AP0210004_070522FTO_43786
|
0210004000NRG23070520220365983
|
1368036657
|
07/05/2022
|
venkatramana
|
venkatramana
|
0210004WL0051222
|
00176
|
IDIB000B026
|
1464
|
19/05/2022
|
A/c Blocked or Frozen
|
3482
|
AP0210004_100223APB_FTO_378827
|
0210004000NRG23090220232711501
|
8840026540
|
10/02/2023
|
S AMMAJAN
|
S AMMAJAN
|
0210004WL410219
|
00415
|
SBIN0014169
|
1028
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
AP0210031_300822FTO_184666
|
0210031000NRG23300820221932639
|
4439022068
|
30/08/2022
|
M ARUNA
|
M ARUNA
|
0210031WL0212364
|
00176
|
IDIB000P195
|
1542
|
07/09/2022
|
No Such Account
|
3484
|
AP0210031_301122FTO_298738
|
0210031000NRG23301120222420052
|
7034356799
|
30/11/2022
|
GOUSIYA
|
GOUSIYA
|
0210031WL0329369
|
00176
|
IDIB0SGB001
|
1799
|
09/12/2022
|
Account closed
|
3485
|
AP0210031_311022APB_FTO_263242
|
0210031000NRG23311020222292800
|
7013028152
|
31/10/2022
|
Lakshumma
|
Lakshumma
|
0210031WL0294376
|
00468
|
UBIN0804410
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
AP0210031_311022APB_FTO_263242
|
0210031000NRG23311020222292859
|
7013028137
|
31/10/2022
|
Chinnakka
|
Chinnakka
|
0210031WL0294405
|
00176
|
IDIB0SGB001
|
257
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
AP0210031_311022APB_FTO_263242
|
0210031000NRG23311020222292875
|
7013028223
|
31/10/2022
|
Bhagyamma
|
Bhagyamma
|
0210031WL0294419
|
00176
|
IDIB000P195
|
257
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
AP0210031_311022APB_FTO_263242
|
0210031000NRG23311020222292878
|
7013028173
|
31/10/2022
|
NAGARAJAMMA
|
NAGARAJAMMA
|
0210031WL0294422
|
00709
|
IDIB0SGB001
|
257
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
AP0210032_060622FTO_71500
|
0210032000NRG23020620220896063
|
|
06/06/2022
|
NOWSHAD
|
NOWSHAD
|
0210032WL0102018
|
00684
|
IPOS0000001
|
1799
|
18/08/2022
|
No Such Account
|
3490
|
AP0210032_080622APB_FTO_78208
|
0210032000NRG23070620220999463
|
N06220268F4181
|
08/06/2022
|
Munendra
|
Munendra
|
0210032WL0109567
|
00468
|
UBIN0818178
|
1948
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3491
|
AP0210032_070722APB_FTO_127314
|
0210032000NRG23070720221510145
|
|
07/07/2022
|
Hari
|
Hari
|
0210032WL0153511
|
00468
|
UBIN0818178
|
1438
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
AP0210032_100622APB_FTO_82501
|
0210032000NRG23100620221066290
|
|
10/06/2022
|
A. Gangaiah
|
A. Gangaiah
|
0210032WL0115601
|
00045
|
BARB0KALIKI
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
AP0210032_150422FTO_17495
|
0210032000NRG23140420220066989
|
1203345840
|
15/04/2022
|
IMRAN S
|
IMRAN S
|
0210032WL0013239
|
00415
|
SBIN0016427
|
2940
|
14/05/2022
|
No Such Account
|
3494
|
AP0210032_160422APB_FTO_18557
|
0210032000NRG23150420220068584
|
1204599993
|
16/04/2022
|
Saleemabe
|
Saleemabe
|
0210032WL0013546
|
00176
|
IDIB0SGB001
|
720
|
14/05/2022
|
invalid Bank Identifier
|
3495
|
AP0210032_161122APB_FTO_279388
|
0210032000NRG23151120222360396
|
7035453052
|
16/11/2022
|
Anand
|
Anand
|
0210032WL0312926
|
00468
|
UBIN0818178
|
1285
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3496
|
AP0210032_160422FTO_19437
|
0210032000NRG23160420220075855
|
1203389499
|
16/04/2022
|
S SHAFI
|
S SHAFI
|
0210032WL0014848
|
00415
|
SBIN0016427
|
2940
|
14/05/2022
|
Account closed
|
3497
|
AP0210032_170522FTO_54416
|
0210032000NRG23160520220528656
|
1971368786
|
17/05/2022
|
Yallaiah derangala
|
Yallaiah derangala
|
0210032WL0069820
|
00709
|
IDIB0SGB001
|
2056
|
04/06/2022
|
Account closed
|
3498
|
AP0210032_170622APB_FTO_94771
|
0210032000NRG23170620221197806
|
|
17/06/2022
|
Sahadevayya
|
Sahadevayya
|
0210032WL0127845
|
00045
|
BARB0KALIKI
|
1448
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3499
|
AP0210032_220922FTO_215243
|
0210032000NRG23220920222086633
|
6859856611
|
22/09/2022
|
Moulali
|
Moulali
|
0210032WL0244374
|
00045
|
BARB0KALIKI
|
2570
|
03/12/2022
|
Account closed
|
3500
|
AP0210032_231222APB_FTO_327358
|
0210032000NRG23231220222503472
|
8598180055
|
23/12/2022
|
P Jabbarkhan
|
P Jabbarkhan
|
0210032WL0354986
|
00709
|
IDIB0SGB001
|
1487
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
AP0210032_240622FTO_105664
|
0210032000NRG23240620221303377
|
N0622031B1BF81
|
24/06/2022
|
KRISHNAIAH
|
KRISHNAIAH
|
0210032WL0136449
|
00045
|
BARB0KALIKI
|
1059
|
18/08/2022
|
Account closed
|
3502
|
AP0210032_251022FTO_252798
|
0210032000NRG23241020222261838
|
7012648820
|
25/10/2022
|
S Hasina
|
S Hasina
|
0210032WL0286486
|
00045
|
BARB0KALIKI
|
1285
|
08/12/2022
|
No Such Account
|
3503
|
AP0210032_271022APB_FTO_255483
|
0210032000NRG23271020222275782
|
N102201917F0C1
|
27/10/2022
|
P JABBAR KHAN
|
P JABBAR KHAN
|
0210032WL0290011
|
00709
|
IDIB0SGB001
|
1191
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
AP0210032_310323FTO_446879
|
0210032000NRG23300320233110890
|
1188696653
|
31/03/2023
|
P JAKEER BASHA
|
P JAKEER BASHA
|
0210032WL0477320
|
00468
|
UBIN0818178
|
257
|
03/05/2023
|
No Such Account
|
3505
|
AP0211050_010722APB_FTO_120983
|
0211050000NRG23010720221501211
|
|
01/07/2022
|
Subbulu
|
Subbulu
|
0211050WL0062291
|
00019
|
APGB0002108
|
909
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
AP0211050_030522APB_FTO_39104
|
0211050000NRG23030520220329633
|
1349432217
|
03/05/2022
|
Malang Basha
|
Malang Basha
|
0211050WL0015389
|
00019
|
APGB0002108
|
849
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
AP0211050_070622APB_FTO_74321
|
0211050000NRG23070620221024644
|
N0622027554D11
|
07/06/2022
|
Khajapeer
|
Khajapeer
|
0211050WL0041813
|
00468
|
UBIN0931250
|
1255
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
AP0211050_070622FTO_74338
|
0211050000NRG23070620221029100
|
N06220275D63C1
|
07/06/2022
|
K. gangiah
|
K. gangiah
|
0211050WL0042005
|
00415
|
SBIN0010103
|
834
|
17/08/2022
|
Account closed
|
3509
|
AP0211050_071122FTO_269925
|
0211050000NRG23071120221947076
|
N11220053EEFD1
|
07/11/2022
|
B. Prabhakar Naidu
|
B. Prabhakar Naidu
|
0211050WL0141518
|
00468
|
UBIN0931250
|
1799
|
17/12/2022
|
No Such Account
|
3510
|
AP0211050_080622APB_FTO_78040
|
0211050000NRG23080620221084185
|
3348203728
|
08/06/2022
|
Mallikharjuna
|
Mallikharjuna
|
0211050WL0043877
|
00415
|
SBIN0000761
|
1288
|
11/08/2022
|
Account closed
|
3511
|
AP0211050_080622APB_FTO_78040
|
0211050000NRG23080620221084233
|
3348203736
|
08/06/2022
|
nagarathnama
|
nagarathnama
|
0211050WL0043877
|
00019
|
APGB0002107
|
1288
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
AP0211050_100622APB_FTO_82866
|
0211050000NRG23100620221124895
|
3348257233
|
10/06/2022
|
Haphijaan
|
Haphijaan
|
0211050WL0045624
|
00468
|
UBIN0931250
|
1018
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
AP0211050_101122APB_FTO_274276
|
0211050000NRG23101120221953152
|
N1122008F5EC31
|
10/11/2022
|
Shabeena
|
Shabeena
|
0211050WL0144831
|
00415
|
SBIN0010103
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
AP0211050_110522FTO_49197
|
0211050000NRG23110520220494749
|
1441354236
|
11/05/2022
|
Iragamma
|
Iragamma
|
0211050WL0021459
|
00019
|
APGB0002108
|
1313
|
22/05/2022
|
Account closed
|
3515
|
AP0211050_110522FTO_49197
|
0211050000NRG23110520220495175
|
1441354231
|
11/05/2022
|
M. Maheswara Raju
|
M. Maheswara Raju
|
0211050WL0021470
|
00019
|
APGB0002055
|
988
|
22/05/2022
|
No Such Account
|
3516
|
AP0211050_110522FTO_49197
|
0211050000NRG23110520220495190
|
1441354257
|
11/05/2022
|
B. Vijaya Kumari
|
B. Vijaya Kumari
|
0211050WL0021470
|
00415
|
SBIN0010103
|
988
|
22/05/2022
|
No Such Account
|
3517
|
AP0211050_120722FTO_132594
|
0211050000NRG23120720221613984
|
N0722013DFCE01
|
12/07/2022
|
G. Rasul Bee
|
G. Rasul Bee
|
0211050WL0068000
|
00019
|
APGB0002055
|
1084
|
17/08/2022
|
No Such Account
|
3518
|
AP0211050_120722FTO_132594
|
0211050000NRG23120720221614049
|
N0722013DFCE51
|
12/07/2022
|
K. mabjan
|
K. mabjan
|
0211050WL0068003
|
00415
|
SBIN0010103
|
1119
|
17/08/2022
|
No Such Account
|
3519
|
AP0211050_140622APB_FTO_86173
|
0211050000NRG23140620221171988
|
N06220276E9021
|
14/06/2022
|
Raajamma
|
Raajamma
|
0211050WL0047597
|
00019
|
APGB0002055
|
1294
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
AP0211050_150722FTO_136708
|
0211050000NRG23140720221638678
|
N0722018A9CC11
|
15/07/2022
|
B. Narayana Reddy
|
B. Narayana Reddy
|
0211050WL0069520
|
00019
|
APGB0002055
|
1727
|
17/08/2022
|
No Such Account
|
3521
|
AP0211050_150722FTO_136708
|
0211050000NRG23140720221638719
|
N0722018A9CC21
|
15/07/2022
|
Y. Prabhakar
|
Y. Prabhakar
|
0211050WL0069520
|
00019
|
APGB0002055
|
1727
|
17/08/2022
|
No Such Account
|
3522
|
AP0211050_150722FTO_136708
|
0211050000NRG23140720221638720
|
N0722018A9CC41
|
15/07/2022
|
Y.Pranathi
|
Y.Pranathi
|
0211050WL0069520
|
00019
|
APGB0002055
|
1727
|
17/08/2022
|
No Such Account
|
3523
|
AP0211050_150722FTO_136708
|
0211050000NRG23140720221638722
|
N0722018A9CD81
|
15/07/2022
|
S. Nijamuddin
|
S. Nijamuddin
|
0211050WL0069520
|
00415
|
SBIN0010103
|
1727
|
17/08/2022
|
No Such Account
|
3524
|
AP0211050_150622APB_FTO_91315
|
0211050000NRG23150620221227149
|
N0622027715BB1
|
15/06/2022
|
nagarathnama
|
nagarathnama
|
0211050WL0049853
|
00019
|
APGB0002107
|
1307
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
AP0210004_120822FTO_164057
|
0210004000NRG23110820221791431
|
4222966796
|
12/08/2022
|
Adi Narayana
|
Adi Narayana
|
0210004WL0189044
|
00176
|
IDIB000B026
|
1542
|
27/08/2022
|
A/c Blocked or Frozen
|
3526
|
AP0210004_120822FTO_164057
|
0210004000NRG23110820221791432
|
4222966803
|
12/08/2022
|
Mangamma
|
Mangamma
|
0210004WL0189044
|
00176
|
IDIB000B026
|
1542
|
27/08/2022
|
A/c Blocked or Frozen
|
3527
|
AP0210004_120822APB_FTO_164064
|
0210004000NRG23120820221804539
|
4223251113
|
12/08/2022
|
Radhamma
|
Radhamma
|
0210004WL0191263
|
00176
|
IDIB0SGB001
|
1799
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
AP0210004_130522FTO_51033
|
0210004000NRG23130520220489989
|
1441265479
|
13/05/2022
|
venkatramana
|
venkatramana
|
0210004WL0065261
|
00176
|
IDIB000B026
|
1226
|
22/05/2022
|
A/c Blocked or Frozen
|
3529
|
AP0210004_130522APB_FTO_51042
|
0210004000NRG23130520220494060
|
1439793663
|
13/05/2022
|
Yashoda
|
Yashoda
|
0210004WL0065566
|
00415
|
SBIN0005689
|
1371
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
AP0210004_130922FTO_203184
|
0210004000NRG23130920222024338
|
6916370880
|
13/09/2022
|
Bharati
|
Bharati
|
0210004WL0230526
|
00709
|
IDIB0SGB001
|
1763
|
05/12/2022
|
Account closed
|
3531
|
AP0210004_140522FTO_51674
|
0210004000NRG23140520220503472
|
1971456609
|
14/05/2022
|
Prashanth
|
Prashanth
|
0210004WL0066830
|
00176
|
IDIB000B026
|
1715
|
04/06/2022
|
A/c Blocked or Frozen
|
3532
|
AP0210004_140522FTO_51674
|
0210004000NRG23140520220503583
|
1971456610
|
14/05/2022
|
madhavi
|
madhavi
|
0210004WL0066845
|
00176
|
IDIB000B026
|
1269
|
04/06/2022
|
A/c Blocked or Frozen
|
3533
|
AP0210004_300323FTO_443202
|
0210004000NRG23150320232985125
|
0548422697
|
30/03/2023
|
narasimhulu
|
narasimhulu
|
0210004WL0456274
|
00709
|
IDIB0SGB001
|
1285
|
04/04/2023
|
No Such Account
|
3534
|
AP0210004_160622APB_FTO_92828
|
0210004000NRG23160620221170263
|
|
16/06/2022
|
Ravanamma
|
Ravanamma
|
0210004WL0125406
|
00176
|
IDIB0SGB001
|
1285
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3535
|
AP0210004_170622FTO_94732
|
0210004000NRG23170620221192360
|
|
17/06/2022
|
ANJAMMA M
|
ANJAMMA M
|
0210004WL0127382
|
00176
|
IDIB000B026
|
1709
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3536
|
AP0210004_191222FTO_322694
|
0210004000NRG23181220222483737
|
8615286409
|
19/12/2022
|
S AKKULAMMA
|
S AKKULAMMA
|
0210004WL0348901
|
00176
|
IDIB000B026
|
1542
|
09/02/2023
|
No Such Account
|
3537
|
AP0210004_230522APB_FTO_60146
|
0210004000NRG23230520220685626
|
2024668151
|
23/05/2022
|
Ramesh
|
Ramesh
|
0210004WL0084019
|
00415
|
SBIN0005689
|
1799
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
AP0210004_250522APB_FTO_61971
|
0210004000NRG23240520220692900
|
2071725574
|
25/05/2022
|
Naaraayana
|
Naaraayana
|
0210004WL0084626
|
00415
|
SBIN0005689
|
1410
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3539
|
AP0210004_251022FTO_253156
|
0210004000NRG23251020222266349
|
6986550642
|
25/10/2022
|
THALARI CHINNA KULLAY SWAMY
|
THALARI CHINNA KULLAY SWAMY
|
0210004WL0287521
|
00176
|
IDIB0SGB001
|
1799
|
07/12/2022
|
No Such Account
|
3540
|
AP0210004_290722FTO_150204
|
0210004000NRG23280720221704741
|
N072202A79DCE1
|
29/07/2022
|
sreenivasulu
|
sreenivasulu
|
0210004WL0177060
|
00176
|
IDIB0SGB001
|
1618
|
11/08/2022
|
No Such Account
|
3541
|
AP0210005_080622FTO_76848
|
0210005000NRG22310320222727146
|
|
08/06/2022
|
NARASIMHULU
|
NARASIMHULU
|
0210005WL2177832
|
00415
|
SBIN0012727
|
428
|
18/08/2022
|
No Such Account
|
3542
|
AP0210005_011222APB_FTO_301847
|
0210005000NRG23011220222423707
|
7185698769
|
01/12/2022
|
K DADABHI
|
K DADABHI
|
0210005WL0330587
|
00078
|
CNRB0013249
|
2056
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
AP0210005_011222APB_FTO_301847
|
0210005000NRG23011220222423874
|
7185698765
|
01/12/2022
|
Chinnareddappa
|
Chinnareddappa
|
0210005WL0330675
|
00415
|
SBIN0006516
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
AP0210005_011222APB_FTO_301847
|
0210005000NRG23011220222423950
|
7185698789
|
01/12/2022
|
Sankaramma
|
Sankaramma
|
0210005WL0330707
|
00176
|
IDIB000B026
|
1799
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
AP0210005_050722APB_FTO_123928
|
0210005000NRG23050720221480973
|
|
05/07/2022
|
Ameenamma
|
Ameenamma
|
0210005WL0151381
|
00176
|
IDIB000B026
|
1633
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
AP0210005_050722APB_FTO_123928
|
0210005000NRG23050720221483516
|
|
05/07/2022
|
K Narasamma
|
K Narasamma
|
0210005WL0151559
|
00176
|
IDIB000B026
|
1410
|
18/08/2022
|
Participant not mapped to the product
|
3547
|
AP0210005_061022FTO_235161
|
0210005000NRG23061020222176333
|
6860767520
|
06/10/2022
|
B Lakshmi Radha
|
B Lakshmi Radha
|
0210005WL0263575
|
00176
|
IDIB000G029
|
1251
|
03/12/2022
|
Account closed
|
3548
|
AP0210005_070622FTO_74211
|
0210005000NRG23070620220978934
|
|
07/06/2022
|
Suri
|
Suri
|
0210005WL0108209
|
00468
|
UBIN0803707
|
1420
|
18/08/2022
|
A/c Blocked or Frozen
|
3549
|
AP0210005_071222APB_FTO_306877
|
0210005000NRG23071220222443438
|
8598518425
|
07/12/2022
|
Manjunatha G
|
Manjunatha G
|
0210005WL0335662
|
00709
|
IDIB0SGB001
|
1509
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
AP0210005_080922FTO_197629
|
0210005000NRG23080920221990372
|
6857651101
|
08/09/2022
|
Saavitrimma
|
Saavitrimma
|
0210005WL0223163
|
00176
|
IDIB000G029
|
1416
|
03/12/2022
|
A/c Blocked or Frozen
|
3551
|
AP0210005_080922FTO_197629
|
0210005000NRG23080920221990400
|
6857651090
|
08/09/2022
|
K Raju mounika
|
K Raju mounika
|
0210005WL0223163
|
00176
|
IDIB000G029
|
708
|
03/12/2022
|
Account closed
|
3552
|
AP0210005_080922FTO_197629
|
0210005000NRG23080920221990801
|
6857651091
|
08/09/2022
|
B Lakshmi Radha
|
B Lakshmi Radha
|
0210005WL0223235
|
00176
|
IDIB000G029
|
1212
|
03/12/2022
|
Account closed
|
3553
|
AP0210005_100323APB_FTO_412313
|
0210005000NRG23100320232938370
|
0411976160
|
10/03/2023
|
CHINNA SUBBANNA N
|
CHINNA SUBBANNA N
|
0210005WL448249
|
00176
|
IDIB000B032
|
257
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
AP0210005_100323APB_FTO_412313
|
0210005000NRG23100320232940487
|
0411976128
|
10/03/2023
|
Ravanamma
|
Ravanamma
|
0210005WL448674
|
00415
|
SBIN0012727
|
1753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
AP0210005_100323APB_FTO_412313
|
0210005000NRG23100320232940488
|
0411976140
|
10/03/2023
|
Naresh
|
Naresh
|
0210005WL448674
|
00078
|
CNRB0013249
|
1753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
AP0210005_100522APB_FTO_47438
|
0210005000NRG23100520220413775
|
1439311023
|
10/05/2022
|
Sivamma
|
Sivamma
|
0210005WL0056766
|
00176
|
IDIB000B026
|
451
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3557
|
AP0210005_100522APB_FTO_47438
|
0210005000NRG23100520220416202
|
1439310947
|
10/05/2022
|
Jayasimha
|
Jayasimha
|
0210005WL0056977
|
00415
|
SBIN0014169
|
1618
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
AP0210005_100522APB_FTO_47438
|
0210005000NRG23100520220424913
|
1439311076
|
10/05/2022
|
Reddemma
|
Reddemma
|
0210005WL0057668
|
00176
|
IDIB000B026
|
1726
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
AP0210005_100522APB_FTO_47438
|
0210005000NRG23100520220426605
|
1439310982
|
10/05/2022
|
Krishna Reddy
|
Krishna Reddy
|
0210005WL0057824
|
00176
|
IDIB000B026
|
1501
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
AP0210005_100522APB_FTO_47438
|
0210005000NRG23100520220426843
|
1439311027
|
10/05/2022
|
Thulasamma
|
Thulasamma
|
0210005WL0057846
|
00176
|
IDIB000B026
|
723
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3561
|
AP0210005_120422APB_FTO_11365
|
0210005000NRG23120420220029646
|
1245048650
|
12/04/2022
|
Kadirappa
|
Kadirappa
|
0210005WL0006701
|
00176
|
IDIB000B026
|
1532
|
16/05/2022
|
invalid Bank Identifier
|
3562
|
AP0210005_120422APB_FTO_11365
|
0210005000NRG23120420220030366
|
1245048655
|
12/04/2022
|
Anjineyakumar
|
Anjineyakumar
|
0210005WL0006829
|
00176
|
IDIB000B026
|
1511
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
AP0210005_120422APB_FTO_11365
|
0210005000NRG23120420220031433
|
1245048661
|
12/04/2022
|
alivelumma
|
alivelumma
|
0210005WL0006997
|
00176
|
IDIB000B026
|
888
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
AP0210005_120422APB_FTO_11365
|
0210005000NRG23120420220033958
|
1245048577
|
12/04/2022
|
Raamu
|
Raamu
|
0210005WL0007488
|
00468
|
UBIN0823031
|
1715
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
AP0210005_120822APB_FTO_163788
|
0210005000NRG23120820221802406
|
4223205866
|
12/08/2022
|
MUBEENA
|
MUBEENA
|
0210005WL0190972
|
00176
|
IDIB000B026
|
1724
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
AP0210005_140622APB_FTO_87835
|
0210005000NRG23130620221114478
|
|
14/06/2022
|
K Narasamma
|
K Narasamma
|
0210005WL0120326
|
00176
|
IDIB000B026
|
1235
|
18/08/2022
|
Participant not mapped to the product
|
3567
|
AP0210005_140622APB_FTO_87835
|
0210005000NRG23130620221114492
|
|
14/06/2022
|
Ravanamma
|
Ravanamma
|
0210005WL0120326
|
00176
|
IDIB000B026
|
1487
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3568
|
AP0210033_011122FTO_265129
|
0210033000NRG23011120222295183
|
N102201DC80CF1
|
01/11/2022
|
Mallaiah
|
Mallaiah
|
0210033WL0294965
|
00048
|
BKID0005733
|
1134
|
17/12/2022
|
Account closed
|
3569
|
AP0210033_020522FTO_38039
|
0210033000NRG23020520220288496
|
1389845224
|
02/05/2022
|
anjali
|
anjali
|
0210033WL0043880
|
00684
|
IPOS0000001
|
1470
|
19/05/2022
|
No Such Account
|
3570
|
AP0210033_040722FTO_122446
|
0210033000NRG23030720221456047
|
|
04/07/2022
|
mounika
|
mounika
|
0210033WL0149359
|
00176
|
IDIB000V030
|
1542
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3571
|
AP0210033_070722FTO_127980
|
0210033000NRG23070720221518613
|
|
07/07/2022
|
Venkata Ramana
|
Venkata Ramana
|
0210033WL0154519
|
00176
|
IDIB000V030
|
1330
|
18/08/2022
|
A/c Blocked or Frozen
|
3572
|
AP0210033_070722FTO_127980
|
0210033000NRG23070720221518629
|
|
07/07/2022
|
Ramana
|
Ramana
|
0210033WL0154519
|
00415
|
SBIN0000781
|
1330
|
18/08/2022
|
No Such Account
|
3573
|
AP0210033_070722FTO_127980
|
0210033000NRG23070720221518632
|
|
07/07/2022
|
Hemalatha
|
Hemalatha
|
0210033WL0154519
|
00176
|
IDIB000V030
|
1330
|
18/08/2022
|
A/c Blocked or Frozen
|
3574
|
AP0210033_070722FTO_127980
|
0210033000NRG23070720221518651
|
|
07/07/2022
|
Kalavathi
|
Kalavathi
|
0210033WL0154519
|
00176
|
IDIB000V030
|
1330
|
18/08/2022
|
Account closed
|
3575
|
AP0210033_070722FTO_127980
|
0210033000NRG23070720221518736
|
|
07/07/2022
|
Eswara
|
Eswara
|
0210033WL0154534
|
00176
|
IDIB000C024
|
1225
|
18/08/2022
|
No Such Account
|
3576
|
AP0210033_091122APB_FTO_273142
|
0210033000NRG23091120222326205
|
N1122006B4BBB1
|
09/11/2022
|
Lakshmireddy
|
Lakshmireddy
|
0210033WL0303272
|
00176
|
IDIB000C024
|
1296
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
AP0210033_091122APB_FTO_273142
|
0210033000NRG23091120222327375
|
N1122006B4C0D1
|
09/11/2022
|
VENKATASWAMY
|
VENKATASWAMY
|
0210033WL0303634
|
00176
|
IDIB000V030
|
1454
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
AP0210033_100323APB_FTO_413286
|
0210033000NRG23100320232953704
|
0409634856
|
10/03/2023
|
Nagarathnamma
|
Nagarathnamma
|
0210033WL450586
|
00415
|
SBIN0000781
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
AP0210033_121222FTO_315236
|
0210033000NRG23121220222459584
|
8597317188
|
12/12/2022
|
VARAJA
|
VARAJA
|
0210033WL0340999
|
00415
|
SBIN0000781
|
1492
|
08/02/2023
|
No Such Account
|
3580
|
AP0210033_140323APB_FTO_415544
|
0210033000NRG23140320232978620
|
0433877792
|
14/03/2023
|
murali mohan
|
murali mohan
|
0210033WL454874
|
00176
|
IDIB000C024
|
1354
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
AP0210033_150422APB_FTO_17377
|
0210033000NRG23150420220067607
|
1204955829
|
15/04/2022
|
Shirisha
|
Shirisha
|
0210033WL0013387
|
00176
|
IDIB000C024
|
1153
|
14/05/2022
|
invalid Bank Identifier
|
3582
|
AP0210033_150422APB_FTO_17377
|
0210033000NRG23150420220067683
|
1204955768
|
15/04/2022
|
Ramakrishna
|
Ramakrishna
|
0210033WL0013396
|
00415
|
SBIN0000781
|
1427
|
14/05/2022
|
invalid Bank Identifier
|
3583
|
AP0210033_150422APB_FTO_17377
|
0210033000NRG23150420220067685
|
1204955750
|
15/04/2022
|
ramprasad aliyas rambabu
|
ramprasad aliyas rambabu
|
0210033WL0013396
|
00176
|
IDIB0SGB001
|
1427
|
14/05/2022
|
invalid Bank Identifier
|
3584
|
AP0210033_150422APB_FTO_17377
|
0210033000NRG23150420220067686
|
1204955746
|
15/04/2022
|
Subramanyam Setty
|
Subramanyam Setty
|
0210033WL0013396
|
00415
|
SBIN0000781
|
1427
|
14/05/2022
|
invalid Bank Identifier
|
3585
|
AP0210033_150422APB_FTO_17377
|
0210033000NRG23150420220067701
|
1204955776
|
15/04/2022
|
Prameela
|
Prameela
|
0210033WL0013397
|
00176
|
IDIB0SGB001
|
1440
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3586
|
AP0210033_150422APB_FTO_17377
|
0210033000NRG23150420220067823
|
1204955808
|
15/04/2022
|
SWARUPA
|
SWARUPA
|
0210033WL0013407
|
00415
|
SBIN0000781
|
1362
|
14/05/2022
|
invalid Bank Identifier
|
3587
|
AP0210033_150422APB_FTO_17377
|
0210033000NRG23150420220067839
|
1204955761
|
15/04/2022
|
sudhakar
|
sudhakar
|
0210033WL0013408
|
00691
|
IPOS0000001
|
1420
|
14/05/2022
|
invalid Bank Identifier
|
3588
|
AP0210033_151122FTO_279291
|
0210033000NRG23151120222353291
|
7035429755
|
15/11/2022
|
GAYATHRI
|
GAYATHRI
|
0210033WL0311230
|
00176
|
IDIB000V030
|
1542
|
09/12/2022
|
Account closed
|
3589
|
AP0210033_180123FTO_352485
|
0210033000NRG23180120232587183
|
8615345171
|
18/01/2023
|
KRISHNAPPA
|
KRISHNAPPA
|
0210033WL0379331
|
00176
|
IDIB000V030
|
1728
|
09/02/2023
|
A/c Blocked or Frozen
|
3590
|
AP0210033_180522FTO_55631
|
0210033000NRG23180520220569316
|
1971343117
|
18/05/2022
|
Ramanjulu
|
Ramanjulu
|
0210033WL0073236
|
00709
|
IDIB0SGB001
|
1252
|
04/06/2022
|
No Such Account
|
3591
|
AP0210033_201222APB_FTO_325240
|
0210033000NRG23201220222492311
|
8595386634
|
20/12/2022
|
Lakshmireddy
|
Lakshmireddy
|
0210033WL0351617
|
00176
|
IDIB000C024
|
1512
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
AP0210033_240622APB_FTO_105683
|
0210033000NRG23210620221248781
|
N0622031A21AC1
|
24/06/2022
|
Venkataswamy
|
Venkataswamy
|
0210033WL0132039
|
00176
|
IDIB000V030
|
993
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
AP0210033_210622APB_FTO_99320
|
0210033000NRG23210620221258854
|
|
21/06/2022
|
Lakshminarayana
|
Lakshminarayana
|
0210033WL0132699
|
00176
|
IDIB000C024
|
1488
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
AP0210033_210622APB_FTO_99320
|
0210033000NRG23210620221258861
|
|
21/06/2022
|
Narayana
|
Narayana
|
0210033WL0132699
|
00048
|
BKID0005733
|
1488
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3595
|
AP0210033_210622APB_FTO_99320
|
0210033000NRG23210620221259682
|
|
21/06/2022
|
Shobharani
|
Shobharani
|
0210033WL0132765
|
00176
|
IDIB000C024
|
1512
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3596
|
AP0210033_210622APB_FTO_99320
|
0210033000NRG23210620221261955
|
|
21/06/2022
|
Meena
|
Meena
|
0210033WL0132874
|
00176
|
IDIB000C024
|
1371
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3597
|
AP0210033_210622APB_FTO_99320
|
0210033000NRG23210620221261956
|
|
21/06/2022
|
laksmidevi
|
laksmidevi
|
0210033WL0132874
|
00176
|
IDIB000C024
|
1371
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
AP0210033_210622APB_FTO_99320
|
0210033000NRG23210620221261985
|
|
21/06/2022
|
Narayana
|
Narayana
|
0210033WL0132878
|
00176
|
IDIB000C024
|
1008
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
AP0210033_210622APB_FTO_99320
|
0210033000NRG23210620221262031
|
|
21/06/2022
|
Reddamma
|
Reddamma
|
0210033WL0132884
|
00176
|
IDIB000C024
|
1408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
AP0210033_240123FTO_357786
|
0210033000NRG23230120232604125
|
8598708538
|
24/01/2023
|
RAMANA
|
RAMANA
|
0210033WL0385280
|
00415
|
SBIN0000781
|
1285
|
08/02/2023
|
Account closed
|
3601
|
AP0210033_250922FTO_218814
|
0210033000NRG23230920222092756
|
6864610704
|
25/09/2022
|
vasantha kumari
|
vasantha kumari
|
0210033WL0245913
|
00176
|
IDIB000V030
|
1290
|
03/12/2022
|
A/c Blocked or Frozen
|
3602
|
AP0210033_250922FTO_218814
|
0210033000NRG23230920222092757
|
6864610703
|
25/09/2022
|
vasantha kumari
|
vasantha kumari
|
0210033WL0245913
|
00176
|
IDIB000V030
|
1433
|
03/12/2022
|
A/c Blocked or Frozen
|
3603
|
AP0210033_250922FTO_218814
|
0210033000NRG23230920222092758
|
6864610705
|
25/09/2022
|
vasantha kumari
|
vasantha kumari
|
0210033WL0245913
|
00176
|
IDIB000V030
|
1435
|
03/12/2022
|
A/c Blocked or Frozen
|
3604
|
AP0210033_240622APB_FTO_105683
|
0210033000NRG23240620221308989
|
N0622031A21E71
|
24/06/2022
|
Rajamma
|
Rajamma
|
0210033WL0136959
|
00176
|
IDIB000C024
|
1225
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3605
|
AP0210033_240922FTO_218693
|
0210033000NRG23240920222103299
|
6871041031
|
24/09/2022
|
U Thimmaiah
|
U Thimmaiah
|
0210033WL0248194
|
00415
|
SBIN0000781
|
257
|
04/12/2022
|
Account closed
|
3606
|
AP0210033_250922FTO_218814
|
0210033000NRG23250920222106017
|
6864610643
|
25/09/2022
|
anjali
|
anjali
|
0210033WL0248797
|
00176
|
IDIB000P195
|
1470
|
03/12/2022
|
No Such Account
|
3607
|
AP0210033_250922FTO_218814
|
0210033000NRG23250920222106018
|
6864610697
|
25/09/2022
|
anjali
|
anjali
|
0210033WL0248797
|
00176
|
IDIB000P195
|
1470
|
03/12/2022
|
No Such Account
|
3608
|
AP0210033_250922FTO_218814
|
0210033000NRG23250920222106019
|
6864610644
|
25/09/2022
|
anjali
|
anjali
|
0210033WL0248797
|
00176
|
IDIB000P195
|
1470
|
03/12/2022
|
No Such Account
|
3609
|
AP0210033_250922FTO_218814
|
0210033000NRG23250920222106020
|
6864610696
|
25/09/2022
|
anjali
|
anjali
|
0210033WL0248797
|
00176
|
IDIB000P195
|
1470
|
03/12/2022
|
No Such Account
|
3610
|
AP0210033_250922FTO_218814
|
0210033000NRG23250920222106021
|
6864610645
|
25/09/2022
|
anjali
|
anjali
|
0210033WL0248797
|
00176
|
IDIB000P195
|
1470
|
03/12/2022
|
No Such Account
|
3611
|
AP0210033_250922FTO_218814
|
0210033000NRG23250920222106022
|
6864610646
|
25/09/2022
|
anjali
|
anjali
|
0210033WL0248797
|
00176
|
IDIB000P195
|
1470
|
03/12/2022
|
No Such Account
|
3612
|
AP0210033_250922FTO_218814
|
0210033000NRG23250920222106023
|
6864610647
|
25/09/2022
|
anjali
|
anjali
|
0210033WL0248797
|
00176
|
IDIB000P195
|
980
|
03/12/2022
|
No Such Account
|
3613
|
AP0210033_250922FTO_218814
|
0210033000NRG23250920222106036
|
6864610650
|
25/09/2022
|
Ramanappa
|
Ramanappa
|
0210033WL0248798
|
00176
|
IDIB000V030
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
3614
|
AP0210033_250922FTO_218814
|
0210033000NRG23250920222106037
|
6864610649
|
25/09/2022
|
Ramanappa
|
Ramanappa
|
0210033WL0248798
|
00176
|
IDIB000V030
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
3615
|
AP0210033_250922FTO_218814
|
0210033000NRG23250920222106038
|
6864610695
|
25/09/2022
|
nagamurali
|
nagamurali
|
0210033WL0248798
|
00176
|
IDIB000V030
|
1295
|
03/12/2022
|
A/c Blocked or Frozen
|
3616
|
AP0210005_130722APB_FTO_134027
|
0210005000NRG23130720221578915
|
|
13/07/2022
|
Santamma
|
Santamma
|
0210005WL0160744
|
00176
|
IDIB000B026
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
AP0210005_130722APB_FTO_134027
|
0210005000NRG23130720221579259
|
|
13/07/2022
|
Kantamma
|
Kantamma
|
0210005WL0160825
|
00176
|
IDIB000B026
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
AP0210005_140323APB_FTO_415163
|
0210005000NRG23140320232965090
|
0412036022
|
14/03/2023
|
Raamalakshmamma
|
Raamalakshmamma
|
0210005WL452994
|
00176
|
IDIB000B026
|
1254
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
AP0210005_140622APB_FTO_87835
|
0210005000NRG23140620221139028
|
|
14/06/2022
|
Konamma
|
Konamma
|
0210005WL0122191
|
00176
|
IDIB000B026
|
1400
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
AP0210005_140622APB_FTO_87835
|
0210005000NRG23140620221143955
|
|
14/06/2022
|
Raamu
|
Raamu
|
0210005WL0122586
|
00468
|
UBIN0823031
|
1208
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
AP0210005_150622FTO_89157
|
0210005000NRG23140620221144890
|
|
15/06/2022
|
v NAVYASRI
|
v NAVYASRI
|
0210005WL0122631
|
00176
|
IDIB000B026
|
1611
|
18/08/2022
|
A/c Blocked or Frozen
|
3622
|
AP0210005_150622APB_FTO_89147
|
0210005000NRG23140620221144986
|
|
15/06/2022
|
Reddemma
|
Reddemma
|
0210005WL0122642
|
00176
|
IDIB000B026
|
980
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
AP0210033_170323FTO_420153
|
0210033000NRG23170320233005080
|
0413394611
|
17/03/2023
|
yellamma
|
yellamma
|
0210033WL460079
|
00176
|
IDIB0SGB001
|
1799
|
12/04/2023
|
Account closed
|
3624
|
AP0210033_170722APB_FTO_138756
|
0210033000NRG23170720221614979
|
N072201B20D4A1
|
17/07/2022
|
rajani
|
rajani
|
0210033WL0165636
|
00415
|
SBIN0000781
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
AP0210033_170822FTO_167184
|
0210033000NRG23170820221831103
|
4223160401
|
17/08/2022
|
ramana
|
ramana
|
0210033WL0195526
|
00176
|
IDIB000V030
|
1542
|
27/08/2022
|
A/c Blocked or Frozen
|
3626
|
AP0210033_200522APB_FTO_57762
|
0210033000NRG23200520220597601
|
1969530881
|
20/05/2022
|
Alivelamma
|
Alivelamma
|
0210033WL0076698
|
00176
|
IDIB000V030
|
1470
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3627
|
AP0210033_200522APB_FTO_57762
|
0210033000NRG23200520220599850
|
1969530604
|
20/05/2022
|
sriramulu
|
sriramulu
|
0210033WL0076849
|
00415
|
SBIN0000781
|
1463
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
AP0210005_130422APB_FTO_14550
|
0210005000NRG23130420220054091
|
1200901493
|
13/04/2022
|
Viswanatha Reddy
|
Viswanatha Reddy
|
0210005WL0010875
|
00078
|
CNRB0013249
|
693
|
14/05/2022
|
invalid Bank Identifier
|
3629
|
AP0210005_130622APB_FTO_85702
|
0210005000NRG23130620221106398
|
|
13/06/2022
|
Thulasamma
|
Thulasamma
|
0210005WL0119721
|
00176
|
IDIB000B026
|
1310
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3630
|
AP0210005_150722FTO_137074
|
0210005000NRG23140720221591023
|
N0722018721391
|
15/07/2022
|
V KAVITHAI
|
V KAVITHAI
|
0210005WL0162638
|
00176
|
IDIB000B032
|
1592
|
17/08/2022
|
Account closed
|
3631
|
AP0210005_150722FTO_137074
|
0210005000NRG23140720221591084
|
N07220187213A1
|
15/07/2022
|
N Prassanna lakshmi
|
N Prassanna lakshmi
|
0210005WL0162641
|
00176
|
IDIB000G029
|
1630
|
17/08/2022
|
Account closed
|
3632
|
AP0210005_150722FTO_137074
|
0210005000NRG23140720221591177
|
N07220187213B1
|
15/07/2022
|
C MALLIREDDY
|
C MALLIREDDY
|
0210005WL0162645
|
00176
|
IDIB000G029
|
1715
|
17/08/2022
|
A/c Blocked or Frozen
|
3633
|
AP0210005_150722FTO_137074
|
0210005000NRG23150720221597610
|
N07220187213D1
|
15/07/2022
|
Valipi Devi
|
Valipi Devi
|
0210005WL0163498
|
00691
|
IPOS0000001
|
1729
|
17/08/2022
|
No Such Account
|
3634
|
AP0210005_160622FTO_92785
|
0210005000NRG23160620221163951
|
|
16/06/2022
|
SANKARAMMA
|
SANKARAMMA
|
0210005WL0124706
|
00176
|
IDIB000B026
|
1028
|
18/08/2022
|
A/c Blocked or Frozen
|
3635
|
AP0210005_160622FTO_92785
|
0210005000NRG23160620221171748
|
|
16/06/2022
|
M MALLAMMA
|
M MALLAMMA
|
0210005WL0125627
|
00415
|
SBIN0006516
|
1700
|
18/08/2022
|
Account closed
|
3636
|
AP0210005_160822APB_FTO_165498
|
0210005000NRG23160820221820033
|
4223432995
|
16/08/2022
|
ANJANEYAKUMAR SIRANGI
|
ANJANEYAKUMAR SIRANGI
|
0210005WL0194128
|
00176
|
IDIB000B026
|
1200
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
AP0210005_160822FTO_165470
|
0210005000NRG23160820221822695
|
4223128765
|
16/08/2022
|
s rehana
|
s rehana
|
0210005WL0194455
|
00176
|
IDIB000B026
|
1799
|
27/08/2022
|
Account closed
|
3638
|
AP0210005_160822FTO_165470
|
0210005000NRG23160820221822696
|
4223128766
|
16/08/2022
|
s bavajan
|
s bavajan
|
0210005WL0194455
|
00176
|
IDIB000B026
|
1799
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3639
|
AP0210005_170822APB_FTO_166984
|
0210005000NRG23170820221833386
|
4223474408
|
17/08/2022
|
Santamma
|
Santamma
|
0210005WL0195977
|
00176
|
IDIB000B032
|
1404
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
AP0210005_180123APB_FTO_352912
|
0210005000NRG23180120232590377
|
8595529343
|
18/01/2023
|
sreenivasulu reddy
|
sreenivasulu reddy
|
0210005WL0380366
|
00176
|
IDIB000B026
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
AP0210005_180822FTO_167859
|
0210005000NRG23180820221839357
|
4267439319
|
18/08/2022
|
USHA SREE D
|
USHA SREE D
|
0210005WL0197100
|
00415
|
SBIN0014169
|
1747
|
29/08/2022
|
Account closed
|
3642
|
AP0210005_191022APB_FTO_247977
|
0210005000NRG23191020222242017
|
6985562272
|
19/10/2022
|
Narayanaswamy
|
Narayanaswamy
|
0210005WL0280916
|
00176
|
IDIB000B026
|
2570
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3643
|
AP0210005_191022APB_FTO_247977
|
0210005000NRG23191020222242064
|
6985562270
|
19/10/2022
|
Paarwatamma
|
Paarwatamma
|
0210005WL0280928
|
00176
|
IDIB000B026
|
2570
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
AP0210005_200622APB_FTO_98268
|
0210005000NRG23200620221241215
|
|
20/06/2022
|
K Narasamma
|
K Narasamma
|
0210005WL0131392
|
00176
|
IDIB000B026
|
1484
|
18/08/2022
|
Participant not mapped to the product
|
3645
|
AP0210005_200622APB_FTO_98268
|
0210005000NRG23200620221241221
|
|
20/06/2022
|
Ravanamma
|
Ravanamma
|
0210005WL0131392
|
00176
|
IDIB000B026
|
1484
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3646
|
AP0210005_220722APB_FTO_143749
|
0210005000NRG23220720221662760
|
N0722021E9B261
|
22/07/2022
|
Reddemma
|
Reddemma
|
0210005WL0171586
|
00415
|
SBIN0000868
|
1753
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
AP0210005_220722APB_FTO_143749
|
0210005000NRG23220720221663161
|
N0722021E9B341
|
22/07/2022
|
MUBEENA
|
MUBEENA
|
0210005WL0171613
|
00176
|
IDIB000B026
|
1654
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
AP0210005_230223APB_FTO_390846
|
0210005000NRG23230220232820998
|
0239290218
|
23/02/2023
|
P Reddeppa
|
P Reddeppa
|
0210005WL430080
|
00709
|
IDIB0SGB001
|
1504
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3649
|
AP0210005_241222FTO_328194
|
0210005000NRG23231220222506146
|
8617185942
|
24/12/2022
|
B sudhakar
|
B sudhakar
|
0210005WL0355751
|
00176
|
IDIB000G029
|
1768
|
09/02/2023
|
Account closed
|
3650
|
AP0211050_160522APB_FTO_52759
|
0211050000NRG23150520220572219
|
1979877253
|
16/05/2022
|
Ramesh babu
|
Ramesh babu
|
0211050WL0024896
|
00019
|
APGB0002108
|
673
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
AP0211050_160522APB_FTO_52759
|
0211050000NRG23150520220572240
|
1979877206
|
16/05/2022
|
Venkataramana
|
Venkataramana
|
0211050WL0024896
|
00019
|
APGB0002108
|
1346
|
06/06/2022
|
invalid Bank Identifier
|
3652
|
AP0211050_160522APB_FTO_52759
|
0211050000NRG23150520220572293
|
1979877152
|
16/05/2022
|
Chandra Sekar Reddy
|
Chandra Sekar Reddy
|
0211050WL0024896
|
00415
|
SBIN0010103
|
1171
|
06/06/2022
|
invalid Bank Identifier
|
3653
|
AP0211050_160522APB_FTO_52759
|
0211050000NRG23150520220572294
|
1979877153
|
16/05/2022
|
Chandra Sekar Reddy
|
Chandra Sekar Reddy
|
0211050WL0024896
|
00415
|
SBIN0010103
|
1346
|
06/06/2022
|
invalid Bank Identifier
|
3654
|
AP0211050_160522APB_FTO_52759
|
0211050000NRG23150520220572326
|
1979877279
|
16/05/2022
|
Sudhakar
|
Sudhakar
|
0211050WL0024896
|
00019
|
APGB0002108
|
1346
|
06/06/2022
|
invalid Bank Identifier
|
3655
|
AP0211050_160522APB_FTO_52759
|
0211050000NRG23150520220572328
|
1979877278
|
16/05/2022
|
Sudhakar
|
Sudhakar
|
0211050WL0024896
|
00019
|
APGB0002108
|
1171
|
06/06/2022
|
invalid Bank Identifier
|
3656
|
AP0211050_160522APB_FTO_52759
|
0211050000NRG23150520220572584
|
1979877085
|
16/05/2022
|
Arunaprakaash Naayudu
|
Arunaprakaash Naayudu
|
0211050WL0024908
|
00415
|
SBIN0010103
|
965
|
06/06/2022
|
invalid Bank Identifier
|
3657
|
AP0211050_160522APB_FTO_52759
|
0211050000NRG23150520220572610
|
1979877025
|
16/05/2022
|
ramesh
|
ramesh
|
0211050WL0024908
|
00691
|
IPOS0000001
|
965
|
06/06/2022
|
invalid Bank Identifier
|
3658
|
AP0211050_160522APB_FTO_52759
|
0211050000NRG23150520220572611
|
1979877275
|
16/05/2022
|
madhavi
|
madhavi
|
0211050WL0024908
|
00019
|
APGB0002055
|
965
|
06/06/2022
|
invalid Bank Identifier
|
3659
|
AP0211050_151122FTO_278845
|
0211050000NRG23151120221958781
|
7035514604
|
15/11/2022
|
B. Prabhakar Naidu
|
B. Prabhakar Naidu
|
0211050WL0147770
|
00468
|
UBIN0931250
|
1799
|
09/12/2022
|
No Such Account
|
3660
|
AP0211050_160622FTO_91405
|
0211050000NRG23160620221230463
|
N06220276FB0C1
|
16/06/2022
|
D. Hemantha reddy
|
D. Hemantha reddy
|
0211050WL0050055
|
00691
|
IPOS0000001
|
1065
|
17/08/2022
|
No Such Account
|
3661
|
AP0211050_160622APB_FTO_93207
|
0211050000NRG23160620221235858
|
N0622027705001
|
16/06/2022
|
Venkatramana
|
Venkatramana
|
0211050WL0050300
|
00415
|
SBIN0010103
|
1252
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
AP0211050_170922APB_FTO_209150
|
0211050000NRG23160920221862515
|
4886280288
|
17/09/2022
|
Bhargava
|
Bhargava
|
0211050WL0105289
|
00468
|
UBIN0931250
|
257
|
21/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3663
|
AP0211050_170922APB_FTO_209150
|
0211050000NRG23160920221862860
|
4886280357
|
17/09/2022
|
Shabeena
|
Shabeena
|
0211050WL0105391
|
00019
|
APGB0002055
|
257
|
21/09/2022
|
Account closed
|
3664
|
AP0211050_180622APB_FTO_95422
|
0211050000NRG23170620221269409
|
3348150260
|
18/06/2022
|
Haphijaan
|
Haphijaan
|
0211050WL0051828
|
00468
|
UBIN0931250
|
1302
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
AP0211050_180622APB_FTO_95422
|
0211050000NRG23180620221278175
|
3348150438
|
18/06/2022
|
Subbulu
|
Subbulu
|
0211050WL0052182
|
00019
|
APGB0002108
|
575
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
AP0211050_180622APB_FTO_95422
|
0211050000NRG23180620221278245
|
3348150242
|
18/06/2022
|
Chandu Naayak
|
Chandu Naayak
|
0211050WL0052188
|
00415
|
SBIN0010103
|
906
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
AP0211050_181022FTO_246126
|
0211050000NRG23181020221923554
|
6985621132
|
18/10/2022
|
B. Prabhakar Naidu
|
B. Prabhakar Naidu
|
0211050WL0128350
|
00468
|
UBIN0931250
|
1799
|
07/12/2022
|
No Such Account
|
3668
|
AP0211050_221222APB_FTO_326333
|
0211050000NRG23191220222004263
|
8616089239
|
22/12/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211050WL0170845
|
00019
|
APGB0002055
|
257
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
AP0211050_200522APB_FTO_57880
|
0211050000NRG23200520220661231
|
1979469866
|
20/05/2022
|
Kulay Reddy
|
Kulay Reddy
|
0211050WL0028594
|
00019
|
APGB0002055
|
1065
|
06/06/2022
|
invalid Bank Identifier
|
3670
|
AP0211050_200522APB_FTO_57880
|
0211050000NRG23200520220661343
|
1979469815
|
20/05/2022
|
Papulamma
|
Papulamma
|
0211050WL0028595
|
00415
|
SBIN0010103
|
1154
|
06/06/2022
|
invalid Bank Identifier
|
3671
|
AP0211050_200522APB_FTO_57880
|
0211050000NRG23200520220661359
|
1979469893
|
20/05/2022
|
Ramachandra
|
Ramachandra
|
0211050WL0028596
|
00019
|
APGB0002108
|
1194
|
06/06/2022
|
invalid Bank Identifier
|
3672
|
AP0211050_200522APB_FTO_57880
|
0211050000NRG23200520220661366
|
1979469876
|
20/05/2022
|
Giriyya
|
Giriyya
|
0211050WL0028596
|
00019
|
APGB0002108
|
1194
|
06/06/2022
|
invalid Bank Identifier
|
3673
|
AP0211050_200522APB_FTO_57880
|
0211050000NRG23200520220665126
|
1979469912
|
20/05/2022
|
Venkataramanareddy
|
Venkataramanareddy
|
0211050WL0028719
|
00019
|
APGB0002108
|
575
|
06/06/2022
|
invalid Bank Identifier
|
3674
|
AP0211050_200522APB_FTO_57880
|
0211050000NRG23200520220665146
|
1979469791
|
20/05/2022
|
Chandra Sekar Reddy
|
Chandra Sekar Reddy
|
0211050WL0028719
|
00415
|
SBIN0010103
|
767
|
06/06/2022
|
invalid Bank Identifier
|
3675
|
AP0211050_200522APB_FTO_57880
|
0211050000NRG23200520220665161
|
1979469867
|
20/05/2022
|
Sudhakar
|
Sudhakar
|
0211050WL0028719
|
00019
|
APGB0002108
|
767
|
06/06/2022
|
invalid Bank Identifier
|
3676
|
AP0211050_200722APB_FTO_141901
|
0211050000NRG23200720221679111
|
|
20/07/2022
|
Aruna
|
Aruna
|
0211050WL0072763
|
00468
|
UBIN0931250
|
1774
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
AP0211050_200722APB_FTO_141901
|
0211050000NRG23200720221679127
|
|
20/07/2022
|
Khajapeer
|
Khajapeer
|
0211050WL0072763
|
00468
|
UBIN0931250
|
1267
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
AP0211050_200722FTO_141944
|
0211050000NRG23200720221682973
|
N072201F5F3041
|
20/07/2022
|
pavan
|
pavan
|
0211050WL0073202
|
00019
|
APGB0002108
|
1411
|
18/08/2022
|
No Such Account
|
3679
|
AP0211050_200722FTO_141944
|
0211050000NRG23200720221682975
|
N072201F5F3671
|
20/07/2022
|
ravi
|
ravi
|
0211050WL0073202
|
00415
|
SBIN0010103
|
1411
|
18/08/2022
|
Account closed
|
3680
|
AP0211050_200722FTO_141944
|
0211050000NRG23200720221683762
|
N072201F5F2FB1
|
20/07/2022
|
M. Maheswara Raju
|
M. Maheswara Raju
|
0211050WL0073322
|
00019
|
APGB0002055
|
987
|
18/08/2022
|
No Such Account
|
3681
|
AP0211050_200722FTO_141944
|
0211050000NRG23200720221684060
|
N072201F5F3781
|
20/07/2022
|
P Mithun
|
P Mithun
|
0211050WL0073370
|
00468
|
UBIN0931250
|
1137
|
18/08/2022
|
No Such Account
|
3682
|
AP0211050_220622APB_FTO_101901
|
0211050000NRG23210620221337430
|
3342211077
|
22/06/2022
|
Gangayya
|
Gangayya
|
0211050WL0054749
|
00019
|
APGB0002108
|
1285
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
AP0211050_220622APB_FTO_101901
|
0211050000NRG23210620221337446
|
3342211076
|
22/06/2022
|
laxmiprathap reddy
|
laxmiprathap reddy
|
0211050WL0054749
|
00019
|
APGB0002108
|
1053
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
AP0211050_220622FTO_102128
|
0211050000NRG23220620221361780
|
N062202D32BDB1
|
22/06/2022
|
K. gangiah
|
K. gangiah
|
0211050WL0055747
|
00019
|
APGB0002055
|
1237
|
19/08/2022
|
No Such Account
|
3685
|
AP0211050_220622FTO_102128
|
0211050000NRG23220620221361821
|
N062202D32BDA1
|
22/06/2022
|
M. Maheswara Raju
|
M. Maheswara Raju
|
0211050WL0055747
|
00019
|
APGB0002055
|
1237
|
19/08/2022
|
No Such Account
|
3686
|
AP0211050_260522APB_FTO_62401
|
0211050000NRG23240520220736498
|
2023983018
|
26/05/2022
|
Reddemma
|
Reddemma
|
0211050WL0031134
|
00019
|
APGB0002055
|
1238
|
07/06/2022
|
invalid Bank Identifier
|
3687
|
AP0211050_260522APB_FTO_62401
|
0211050000NRG23240520220736501
|
2023983050
|
26/05/2022
|
Venkataramana
|
Venkataramana
|
0211050WL0031134
|
00415
|
SBIN0010103
|
1238
|
07/06/2022
|
invalid Bank Identifier
|
3688
|
AP0211050_260522APB_FTO_62401
|
0211050000NRG23240520220736506
|
2023983054
|
26/05/2022
|
Uttamma
|
Uttamma
|
0211050WL0031134
|
00415
|
SBIN0010103
|
1238
|
07/06/2022
|
invalid Bank Identifier
|
3689
|
AP0211050_260522APB_FTO_62401
|
0211050000NRG23240520220736514
|
2023983096
|
26/05/2022
|
Bhargava
|
Bhargava
|
0211050WL0031134
|
00468
|
UBIN0931250
|
1238
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3690
|
AP0211050_260522APB_FTO_62401
|
0211050000NRG23240520220736515
|
2023983016
|
26/05/2022
|
Ramanchandra Reddy
|
Ramanchandra Reddy
|
0211050WL0031134
|
00019
|
APGB0002055
|
1238
|
07/06/2022
|
invalid Bank Identifier
|
3691
|
AP0211050_260522APB_FTO_62401
|
0211050000NRG23240520220736523
|
2023983019
|
26/05/2022
|
Ramakrishna
|
Ramakrishna
|
0211050WL0031136
|
00019
|
APGB0002055
|
1025
|
07/06/2022
|
invalid Bank Identifier
|
3692
|
AP0210004_160822APB_FTO_165827
|
0210004000NRG23160820221816568
|
4223431325
|
16/08/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210004WL0193694
|
00709
|
IDIB0SGB001
|
1799
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3693
|
AP0210004_190522APB_FTO_56481
|
0210004000NRG23180520220576107
|
1969756982
|
19/05/2022
|
Ramesh
|
Ramesh
|
0210004WL0074229
|
00415
|
SBIN0005689
|
1028
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
AP0210004_191022APB_FTO_247333
|
0210004000NRG23181020222234456
|
6985440857
|
19/10/2022
|
gayatri
|
gayatri
|
0210004WL0278489
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
AP0210004_190522FTO_56472
|
0210004000NRG23190520220581535
|
1971456301
|
19/05/2022
|
T Suguna
|
T Suguna
|
0210004WL0075114
|
00415
|
SBIN0014169
|
1799
|
05/06/2022
|
No Such Account
|
3696
|
AP0210004_190522APB_FTO_56481
|
0210004000NRG23190520220585469
|
1969757013
|
19/05/2022
|
Nagarathna
|
Nagarathna
|
0210004WL0075758
|
00415
|
SBIN0005689
|
1279
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3697
|
AP0210004_200922APB_FTO_210801
|
0210004000NRG23190920222061140
|
6870120500
|
20/09/2022
|
Gangadhara
|
Gangadhara
|
0210004WL0239028
|
00176
|
IDIB000B026
|
1285
|
19/12/2022
|
A/c Blocked or Frozen
|
3698
|
AP0210004_191122FTO_284774
|
0210004000NRG23191120222375901
|
7036010378
|
19/11/2022
|
SURESH
|
SURESH
|
0210004WL0317501
|
00176
|
IDIB0SGB001
|
1799
|
09/12/2022
|
No Such Account
|
3699
|
AP0210004_191122FTO_284774
|
0210004000NRG23191120222375921
|
7036010380
|
19/11/2022
|
P Gangulappa
|
P Gangulappa
|
0210004WL0317508
|
00709
|
IDIB0SGB001
|
1285
|
09/12/2022
|
No Such Account
|
3700
|
AP0210004_220722FTO_143975
|
0210004000NRG23210720221649739
|
N07220225F27D1
|
22/07/2022
|
sreenivasulu
|
sreenivasulu
|
0210004WL0169918
|
00176
|
IDIB0SGB001
|
1168
|
17/08/2022
|
No Such Account
|
3701
|
AP0210004_220922APB_FTO_215232
|
0210004000NRG23220920222088681
|
6862200716
|
22/09/2022
|
gayatri
|
gayatri
|
0210004WL0244966
|
00709
|
IDIB0SGB001
|
257
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
AP0210004_261022APB_FTO_253649
|
0210004000NRG23261020222270635
|
7012747426
|
26/10/2022
|
M RAMESH
|
M RAMESH
|
0210004WL0288509
|
00415
|
SBIN0014169
|
1799
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
AP0210004_280323APB_FTO_436675
|
0210004000NRG23280320233092299
|
0550214698
|
28/03/2023
|
C Chalapati
|
C Chalapati
|
0210004WL473854
|
00415
|
SBIN0005689
|
1770
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
AP0210004_280323APB_FTO_436675
|
0210004000NRG23280320233094548
|
0550214701
|
28/03/2023
|
MAHESH
|
MAHESH
|
0210004WL474116
|
00415
|
SBIN0005689
|
1799
|
04/04/2023
|
Unclaimed/DEAF accounts
|
3705
|
AP0210005_020123APB_FTO_339484
|
0210005000NRG23010120232533204
|
8615359246
|
02/01/2023
|
TULASAMMA DANDU
|
TULASAMMA DANDU
|
0210005WL0363130
|
00176
|
IDIB000B026
|
1272
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3706
|
AP0211050_100922FTO_199571
|
0211050000NRG23100920221843895
|
6863359760
|
10/09/2022
|
Venkatalakshuma
|
Venkatalakshuma
|
0211050WL0099578
|
00019
|
APGB0002055
|
907
|
03/12/2022
|
Account closed
|
3707
|
AP0211050_120822APB_FTO_163207
|
0211050000NRG23110820221777875
|
4223195963
|
12/08/2022
|
B. Appal Reddy
|
B. Appal Reddy
|
0211050WL0085245
|
00468
|
UBIN0931250
|
1542
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3708
|
AP0211050_120123APB_FTO_348342
|
0211050000NRG23120120232023632
|
8596413472
|
12/01/2023
|
Raamullamma
|
Raamullamma
|
0211050WL0179656
|
00019
|
APGB0002108
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
AP0211050_120622APB_FTO_84550
|
0211050000NRG23120620221149570
|
N06220277042D1
|
12/06/2022
|
Subbulu
|
Subbulu
|
0211050WL0046586
|
00019
|
APGB0002108
|
855
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
AP0211050_120622FTO_84542
|
0211050000NRG23120620221149600
|
N06220276FE8D1
|
12/06/2022
|
V. Jayalakshumamma
|
V. Jayalakshumamma
|
0211050WL0046587
|
00019
|
APGB0002108
|
1062
|
17/08/2022
|
Account closed
|
3711
|
AP0211050_120822APB_FTO_163207
|
0211050000NRG23120820221778013
|
4223195926
|
12/08/2022
|
Aruna
|
Aruna
|
0211050WL0085256
|
00468
|
UBIN0931250
|
1559
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
AP0211050_120822APB_FTO_163207
|
0211050000NRG23120820221778023
|
4223195927
|
12/08/2022
|
Khajapeer
|
Khajapeer
|
0211050WL0085256
|
00468
|
UBIN0931250
|
1819
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
AP0211050_120822APB_FTO_163207
|
0211050000NRG23120820221778044
|
4223196015
|
12/08/2022
|
B. Indiramma
|
B. Indiramma
|
0211050WL0085260
|
00019
|
APGB0002055
|
479
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
AP0211050_130323APB_FTO_414203
|
0211050000NRG23130320232295368
|
0408949983
|
13/03/2023
|
p jeevana jyothi
|
p jeevana jyothi
|
0211050WL238674
|
00415
|
SBIN0010103
|
1121
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3715
|
AP0211050_140522APB_FTO_51364
|
0211050000NRG23130520220525639
|
1979877911
|
14/05/2022
|
Krishna Reddy
|
Krishna Reddy
|
0211050WL0022717
|
00415
|
SBIN0010103
|
1470
|
06/06/2022
|
invalid Bank Identifier
|
3716
|
AP0211050_140522APB_FTO_51364
|
0211050000NRG23130520220525937
|
1979877890
|
14/05/2022
|
Rahiman
|
Rahiman
|
0211050WL0022737
|
00019
|
APGB0002108
|
1470
|
06/06/2022
|
invalid Bank Identifier
|
3717
|
AP0211050_130622FTO_85154
|
0211050000NRG23130620221157795
|
N06220276FD181
|
13/06/2022
|
B. Narayana Reddy
|
B. Narayana Reddy
|
0211050WL0046946
|
00019
|
APGB0002055
|
1345
|
17/08/2022
|
No Such Account
|
3718
|
AP0211050_140522APB_FTO_51641
|
0211050000NRG23140520220557834
|
1979884406
|
14/05/2022
|
Ramachandra
|
Ramachandra
|
0211050WL0024232
|
00019
|
APGB0002108
|
1150
|
06/06/2022
|
invalid Bank Identifier
|
3719
|
AP0211050_140522APB_FTO_51641
|
0211050000NRG23140520220557841
|
1979884536
|
14/05/2022
|
Giriyya
|
Giriyya
|
0211050WL0024232
|
00019
|
APGB0002108
|
1149
|
06/06/2022
|
invalid Bank Identifier
|
3720
|
AP0211050_140522APB_FTO_51641
|
0211050000NRG23140520220557847
|
1979884432
|
14/05/2022
|
Narayana reddy
|
Narayana reddy
|
0211050WL0024233
|
00019
|
APGB0002108
|
1055
|
06/06/2022
|
invalid Bank Identifier
|
3721
|
AP0211050_140522APB_FTO_51641
|
0211050000NRG23140520220557885
|
1979884439
|
14/05/2022
|
Kalavati
|
Kalavati
|
0211050WL0024236
|
00019
|
APGB0002108
|
718
|
06/06/2022
|
invalid Bank Identifier
|
3722
|
AP0211050_140522APB_FTO_51641
|
0211050000NRG23140520220557886
|
1979884449
|
14/05/2022
|
Krishnareddy
|
Krishnareddy
|
0211050WL0024236
|
00415
|
SBIN0010103
|
718
|
06/06/2022
|
invalid Bank Identifier
|
3723
|
AP0211050_140522APB_FTO_51641
|
0211050000NRG23140520220557888
|
1979884401
|
14/05/2022
|
Ramireddy
|
Ramireddy
|
0211050WL0024236
|
00019
|
APGB0002108
|
1180
|
06/06/2022
|
invalid Bank Identifier
|
3724
|
AP0211050_140522APB_FTO_51641
|
0211050000NRG23140520220557895
|
1979884416
|
14/05/2022
|
Peddakka
|
Peddakka
|
0211050WL0024236
|
00019
|
APGB0002108
|
718
|
06/06/2022
|
invalid Bank Identifier
|
3725
|
AP0211050_140522APB_FTO_51641
|
0211050000NRG23140520220557920
|
1979884415
|
14/05/2022
|
Siddareddy
|
Siddareddy
|
0211050WL0024236
|
00019
|
APGB0002108
|
1189
|
06/06/2022
|
invalid Bank Identifier
|
3726
|
AP0211050_140522APB_FTO_51641
|
0211050000NRG23140520220557921
|
1979884407
|
14/05/2022
|
Venkataramanareddy
|
Venkataramanareddy
|
0211050WL0024236
|
00019
|
APGB0002108
|
1180
|
06/06/2022
|
invalid Bank Identifier
|
3727
|
AP0211050_140522APB_FTO_51641
|
0211050000NRG23140520220557929
|
1979884431
|
14/05/2022
|
Chandrasekhar Reddy
|
Chandrasekhar Reddy
|
0211050WL0024236
|
00019
|
APGB0002108
|
1189
|
06/06/2022
|
invalid Bank Identifier
|
3728
|
AP0211050_140522APB_FTO_51641
|
0211050000NRG23140520220557942
|
1979884396
|
14/05/2022
|
Saalamma
|
Saalamma
|
0211050WL0024236
|
00415
|
SBIN0003748
|
1189
|
06/06/2022
|
invalid Bank Identifier
|
3729
|
AP0210032_060522APB_FTO_43048
|
0210032000NRG23060520220346532
|
1388433642
|
06/05/2022
|
Jabbarkhan
|
Jabbarkhan
|
0210032WL0049470
|
00176
|
IDIB0SGB001
|
1562
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
AP0210032_100622APB_FTO_81087
|
0210032000NRG23090620221020538
|
|
10/06/2022
|
Ramesh
|
Ramesh
|
0210032WL0111651
|
00415
|
SBIN0016427
|
1497
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
AP0210032_121022APB_FTO_240971
|
0210032000NRG23121020222209921
|
6983545063
|
12/10/2022
|
Mutyalu
|
Mutyalu
|
0210032WL0271331
|
00468
|
UBIN0818178
|
1162
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
AP0210032_150422APB_FTO_17604
|
0210032000NRG23150420220067843
|
1204936581
|
15/04/2022
|
Munawar
|
Munawar
|
0210032WL0013409
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
3733
|
AP0210032_150422APB_FTO_17604
|
0210032000NRG23150420220068340
|
1204936588
|
15/04/2022
|
Ganga Devi
|
Ganga Devi
|
0210032WL0013507
|
00468
|
UBIN0818178
|
1410
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
AP0210032_161122FTO_279387
|
0210032000NRG23151120222360114
|
7035422360
|
16/11/2022
|
S Hasina
|
S Hasina
|
0210032WL0312880
|
00045
|
BARB0KALIKI
|
1285
|
09/12/2022
|
No Such Account
|
3735
|
AP0210032_170522APB_FTO_54433
|
0210032000NRG23160520220534491
|
1969653663
|
17/05/2022
|
Kalavathi
|
Kalavathi
|
0210032WL0070250
|
00176
|
IDIB0SGB001
|
1432
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
AP0211050_240622FTO_104025
|
0211050000NRG23240620221386702
|
N0622031280A81
|
24/06/2022
|
Y. Prabhakar
|
Y. Prabhakar
|
0211050WL0056716
|
00019
|
APGB0002055
|
1281
|
18/08/2022
|
No Such Account
|
3737
|
AP0211050_240622FTO_104025
|
0211050000NRG23240620221386703
|
N0622031280AB1
|
24/06/2022
|
Y.Pranathi
|
Y.Pranathi
|
0211050WL0056716
|
00019
|
APGB0002055
|
1281
|
18/08/2022
|
No Such Account
|
3738
|
AP0211050_240622FTO_104027
|
0211050000NRG23240620221386779
|
N0622031289171
|
24/06/2022
|
A.. Nagaiah
|
A.. Nagaiah
|
0211050WL0056723
|
00468
|
UBIN0931250
|
1033
|
18/08/2022
|
No Such Account
|
3739
|
AP0211050_260522APB_FTO_62426
|
0211050000NRG23250520220774620
|
2023985618
|
26/05/2022
|
Badra Reddy
|
Badra Reddy
|
0211050WL0032342
|
00415
|
SBIN0010103
|
1054
|
07/06/2022
|
invalid Bank Identifier
|
3740
|
AP0211050_260522APB_FTO_62426
|
0211050000NRG23250520220774630
|
2023985566
|
26/05/2022
|
Ramachandra Reddy
|
Ramachandra Reddy
|
0211050WL0032342
|
00019
|
APGB0002055
|
1054
|
07/06/2022
|
invalid Bank Identifier
|
3741
|
AP0210033_200522APB_FTO_57762
|
0210033000NRG23200520220609183
|
1969530814
|
20/05/2022
|
Chinna Ravanamma
|
Chinna Ravanamma
|
0210033WL0077459
|
00176
|
IDIB000V030
|
1235
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3742
|
AP0210033_210323APB_FTO_424288
|
0210033000NRG23210320233044414
|
0408545770
|
21/03/2023
|
Sreekanth
|
Sreekanth
|
0210033WL465648
|
00415
|
SBIN0000781
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
AP0210033_210323APB_FTO_424288
|
0210033000NRG23210320233044555
|
0408545792
|
21/03/2023
|
murali mohan
|
murali mohan
|
0210033WL465664
|
00176
|
IDIB000C024
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
AP0210033_240822APB_FTO_172843
|
0210033000NRG23230820221874043
|
4289049276
|
24/08/2022
|
Sreekanth
|
Sreekanth
|
0210033WL0202692
|
00415
|
SBIN0000781
|
1475
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
AP0210033_231122FTO_290062
|
0210033000NRG23231120222390988
|
7036439475
|
23/11/2022
|
Mallaiah
|
Mallaiah
|
0210033WL0321507
|
00048
|
BKID0005733
|
1481
|
09/12/2022
|
Account closed
|
3746
|
AP0210033_231222FTO_327729
|
0210033000NRG23231220222502088
|
8596696358
|
23/12/2022
|
Suresh
|
Suresh
|
0210033WL0354627
|
00176
|
IDIB000C024
|
1470
|
08/02/2023
|
No Such Account
|
3747
|
AP0210033_231222APB_FTO_327730
|
0210033000NRG23231220222502153
|
8598116912
|
23/12/2022
|
Hari
|
Hari
|
0210033WL0354648
|
00176
|
IDIB000V030
|
1470
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3748
|
AP0210033_290622APB_FTO_116616
|
0210033000NRG23270620221359765
|
N062203BB0DF91
|
29/06/2022
|
Ramanjulu
|
Ramanjulu
|
0210033WL0141382
|
00176
|
IDIB000C024
|
980
|
17/08/2022
|
A/c Blocked or Frozen
|
3749
|
AP0210033_280422APB_FTO_33985
|
0210033000NRG23280420220226222
|
1243120129
|
28/04/2022
|
Muthyalu
|
Muthyalu
|
0210033WL0035940
|
00691
|
IPOS0000001
|
1401
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3750
|
AP0210033_281222APB_FTO_335057
|
0210033000NRG23281220222522074
|
8615658166
|
28/12/2022
|
SHOBHARANI
|
SHOBHARANI
|
0210033WL0360104
|
00691
|
IPOS0000001
|
1206
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3751
|
AP0210033_290622APB_FTO_116616
|
0210033000NRG23290620221393017
|
N062203BB0D3F1
|
29/06/2022
|
Reddamma
|
Reddamma
|
0210033WL0143874
|
00176
|
IDIB000C024
|
1472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
AP0210033_290622APB_FTO_116616
|
0210033000NRG23290620221393080
|
N062203BB0DFB1
|
29/06/2022
|
Lakshminarayana
|
Lakshminarayana
|
0210033WL0143877
|
00176
|
IDIB000C024
|
1469
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
AP0210033_290622APB_FTO_116616
|
0210033000NRG23290620221393087
|
N062203BB0D1A1
|
29/06/2022
|
Narayana
|
Narayana
|
0210033WL0143877
|
00048
|
BKID0005733
|
1469
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3754
|
AP0210033_290622APB_FTO_116616
|
0210033000NRG23290620221393098
|
N062203BB10A11
|
29/06/2022
|
Shobharani
|
Shobharani
|
0210033WL0143878
|
00176
|
IDIB000C024
|
1480
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3755
|
AP0210033_310522FTO_68813
|
0210033000NRG23300520220816009
|
3330749064
|
31/05/2022
|
Bhaskara
|
Bhaskara
|
0210033WL0095189
|
00684
|
IPOS0000001
|
1470
|
26/07/2022
|
No Such Account
|
3756
|
AP0210033_310123FTO_368390
|
0210033000NRG23310120232648068
|
8595703986
|
31/01/2023
|
KRISHNAPPA
|
KRISHNAPPA
|
0210033WL0396366
|
00176
|
IDIB000V030
|
1269
|
08/02/2023
|
A/c Blocked or Frozen
|
3757
|
AP0210033_310123FTO_368390
|
0210033000NRG23310120232651013
|
8595703994
|
31/01/2023
|
RAMANA
|
RAMANA
|
0210033WL0396839
|
00415
|
SBIN0000781
|
1799
|
08/02/2023
|
Account closed
|
3758
|
AP0210032_170522APB_FTO_54433
|
0210032000NRG23170520220560998
|
1969653626
|
17/05/2022
|
Shakirun
|
Shakirun
|
0210032WL0072530
|
00468
|
UBIN0818178
|
1055
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
AP0210032_180522APB_FTO_55398
|
0210032000NRG23180520220572977
|
1969653440
|
18/05/2022
|
Gangulamma
|
Gangulamma
|
0210032WL0073700
|
00176
|
IDIB0SGB001
|
1228
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3760
|
AP0210032_191022APB_FTO_247688
|
0210032000NRG23191020222240540
|
6985553444
|
19/10/2022
|
Anand
|
Anand
|
0210032WL0280366
|
00468
|
UBIN0818178
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3761
|
AP0210032_260422APB_FTO_32186
|
0210032000NRG23250420220207905
|
1243686159
|
26/04/2022
|
Rajanna
|
Rajanna
|
0210032WL0032930
|
00045
|
BARB0KALIKI
|
1201
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3762
|
AP0210032_260422APB_FTO_32186
|
0210032000NRG23250420220208259
|
1243686225
|
26/04/2022
|
Shakirun
|
Shakirun
|
0210032WL0032952
|
00468
|
UBIN0818178
|
812
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
AP0210032_250522APB_FTO_62311
|
0210032000NRG23250520220718753
|
2071707242
|
25/05/2022
|
Hari
|
Hari
|
0210032WL0086801
|
00468
|
UBIN0818178
|
1583
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
AP0210032_250722APB_FTO_145637
|
0210032000NRG23250720221675808
|
N0722025C33681
|
25/07/2022
|
Kalavathi
|
Kalavathi
|
0210032WL0173224
|
00176
|
IDIB0SGB001
|
1108
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
AP0210032_300922APB_FTO_230467
|
0210032000NRG23300920222144227
|
6868969147
|
30/09/2022
|
Sarada
|
Sarada
|
0210032WL0257341
|
00045
|
BARB0KALIKI
|
1281
|
03/12/2022
|
Account closed
|
3766
|
AP0210032_300922APB_FTO_230467
|
0210032000NRG23300920222144704
|
6868969002
|
30/09/2022
|
P JABBAR KHAN
|
P JABBAR KHAN
|
0210032WL0257398
|
00709
|
IDIB0SGB001
|
1382
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
AP0210032_010622FTO_70289
|
0210032000NRG23310520220855402
|
N06220013D4F21
|
01/06/2022
|
BOJJA REDDISEKAR
|
BOJJA REDDISEKAR
|
0210032WL0098427
|
00415
|
SBIN0016427
|
1376
|
17/08/2022
|
No Such Account
|
3768
|
AP0210033_020722APB_FTO_122394
|
0210033000NRG23020720221450223
|
|
02/07/2022
|
Venkataswamy
|
Venkataswamy
|
0210033WL0148901
|
00176
|
IDIB000C024
|
1292
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
AP0210033_051122APB_FTO_269470
|
0210033000NRG23021120222300650
|
|
05/11/2022
|
SUDHAKAR
|
SUDHAKAR
|
0210033WL0296404
|
00176
|
IDIB000C024
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
AP0210033_051122APB_FTO_269470
|
0210033000NRG23041120222309422
|
|
05/11/2022
|
A GOURAMMA
|
A GOURAMMA
|
0210033WL0298856
|
00691
|
IPOS0000001
|
1225
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3771
|
AP0211050_140522APB_FTO_51641
|
0211050000NRG23140520220557951
|
1979884422
|
14/05/2022
|
Raajamma
|
Raajamma
|
0211050WL0024236
|
00019
|
APGB0002108
|
1189
|
06/06/2022
|
invalid Bank Identifier
|
3772
|
AP0211050_140522APB_FTO_51641
|
0211050000NRG23140520220557955
|
1979884397
|
14/05/2022
|
Sivashankar Reddy
|
Sivashankar Reddy
|
0211050WL0024236
|
00019
|
APGB0002055
|
1180
|
06/06/2022
|
invalid Bank Identifier
|
3773
|
AP0211050_140522APB_FTO_51641
|
0211050000NRG23140520220558099
|
1979884488
|
14/05/2022
|
Yellappa Achari
|
Yellappa Achari
|
0211050WL0024242
|
00468
|
UBIN0931250
|
743
|
06/06/2022
|
invalid Bank Identifier
|
3774
|
AP0211050_190522APB_FTO_55985
|
0211050000NRG23160520220574203
|
1979857969
|
19/05/2022
|
Rangayya
|
Rangayya
|
0211050WL0024974
|
00415
|
SBIN0010103
|
476
|
06/06/2022
|
invalid Bank Identifier
|
3775
|
AP0211050_190522APB_FTO_55985
|
0211050000NRG23160520220574419
|
1979857961
|
19/05/2022
|
Haphijaan
|
Haphijaan
|
0211050WL0024981
|
00468
|
UBIN0931250
|
884
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
AP0211050_190522APB_FTO_55985
|
0211050000NRG23160520220575020
|
1979857939
|
19/05/2022
|
Pedda Uttaiah
|
Pedda Uttaiah
|
0211050WL0025012
|
00019
|
APGB0002055
|
446
|
06/06/2022
|
invalid Bank Identifier
|
3777
|
AP0211050_190522APB_FTO_55985
|
0211050000NRG23160520220575022
|
1979858023
|
19/05/2022
|
Kanthamma
|
Kanthamma
|
0211050WL0025012
|
00019
|
APGB0002055
|
446
|
06/06/2022
|
invalid Bank Identifier
|
3778
|
AP0211050_170323APB_FTO_419208
|
0211050000NRG23170320232327523
|
0409051618
|
17/03/2023
|
Pakiram
|
Pakiram
|
0211050WL244237
|
00019
|
APGB0002055
|
1028
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
AP0211050_170922FTO_209161
|
0211050000NRG23170920221865147
|
4886295284
|
17/09/2022
|
G. Venkata Lakshumamma
|
G. Venkata Lakshumamma
|
0211050WL0106307
|
00019
|
APGB0002055
|
1354
|
21/09/2022
|
No Such Account
|
3780
|
AP0211050_170922FTO_209161
|
0211050000NRG23170920221865149
|
4886295303
|
17/09/2022
|
Khajapeer
|
Khajapeer
|
0211050WL0106309
|
00468
|
UBIN0931250
|
1255
|
21/09/2022
|
Account closed
|
3781
|
AP0211050_170922FTO_209161
|
0211050000NRG23170920221865152
|
4886295304
|
17/09/2022
|
Khajapeer
|
Khajapeer
|
0211050WL0106309
|
00468
|
UBIN0931250
|
1337
|
21/09/2022
|
Account closed
|
3782
|
AP0211050_170922FTO_209161
|
0211050000NRG23170920221865153
|
4886295305
|
17/09/2022
|
Khajapeer
|
Khajapeer
|
0211050WL0106309
|
00468
|
UBIN0931250
|
1267
|
21/09/2022
|
Account closed
|
3783
|
AP0211050_170922FTO_209161
|
0211050000NRG23170920221865154
|
4886295302
|
17/09/2022
|
Khajapeer
|
Khajapeer
|
0211050WL0106309
|
00468
|
UBIN0931250
|
1493
|
21/09/2022
|
Account closed
|
3784
|
AP0211050_170922FTO_209161
|
0211050000NRG23170920221865157
|
4886295301
|
17/09/2022
|
Khajapeer
|
Khajapeer
|
0211050WL0106309
|
00468
|
UBIN0931250
|
1819
|
21/09/2022
|
Account closed
|
3785
|
AP0211050_190522APB_FTO_56565
|
0211050000NRG23180520220620610
|
1979849793
|
19/05/2022
|
Ramanamma
|
Ramanamma
|
0211050WL0026997
|
00415
|
SBIN0010103
|
1051
|
06/06/2022
|
invalid Bank Identifier
|
3786
|
AP0211050_190522APB_FTO_56565
|
0211050000NRG23180520220620617
|
1979849464
|
19/05/2022
|
Sivayya
|
Sivayya
|
0211050WL0026997
|
00019
|
APGB0002055
|
1051
|
06/06/2022
|
invalid Bank Identifier
|
3787
|
AP0211050_190522APB_FTO_56565
|
0211050000NRG23180520220620627
|
1979849536
|
19/05/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0211050WL0026997
|
00415
|
SBIN0010103
|
1051
|
06/06/2022
|
invalid Bank Identifier
|
3788
|
AP0211050_190522APB_FTO_56565
|
0211050000NRG23180520220623368
|
1979849523
|
19/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211050WL0027092
|
00415
|
SBIN0010103
|
1216
|
06/06/2022
|
invalid Bank Identifier
|
3789
|
AP0211050_190522APB_FTO_56565
|
0211050000NRG23180520220623891
|
1979849560
|
19/05/2022
|
Paapulamma
|
Paapulamma
|
0211050WL0027104
|
00415
|
SBIN0010103
|
1108
|
06/06/2022
|
invalid Bank Identifier
|
3790
|
AP0211050_190522APB_FTO_56565
|
0211050000NRG23180520220627523
|
1979849715
|
19/05/2022
|
Ramakrishna
|
Ramakrishna
|
0211050WL0027257
|
00415
|
SBIN0010103
|
1243
|
06/06/2022
|
invalid Bank Identifier
|
3791
|
AP0211050_190522APB_FTO_56565
|
0211050000NRG23180520220627545
|
1979849496
|
19/05/2022
|
Raamachandra
|
Raamachandra
|
0211050WL0027257
|
00415
|
SBIN0010103
|
1243
|
06/06/2022
|
invalid Bank Identifier
|
3792
|
AP0211050_190522APB_FTO_56565
|
0211050000NRG23180520220629905
|
1979849455
|
19/05/2022
|
Raajagopaal
|
Raajagopaal
|
0211050WL0027355
|
00019
|
APGB0002055
|
930
|
06/06/2022
|
invalid Bank Identifier
|
3793
|
AP0211050_190522APB_FTO_56565
|
0211050000NRG23180520220629906
|
1979849667
|
19/05/2022
|
Siddareddy
|
Siddareddy
|
0211050WL0027355
|
00415
|
SBIN0010103
|
930
|
06/06/2022
|
invalid Bank Identifier
|
3794
|
AP0211050_190522APB_FTO_56565
|
0211050000NRG23180520220629907
|
1979849446
|
19/05/2022
|
Padmaavati
|
Padmaavati
|
0211050WL0027355
|
00415
|
SBIN0000761
|
930
|
06/06/2022
|
invalid Bank Identifier
|
3795
|
AP0211050_190522APB_FTO_56565
|
0211050000NRG23180520220629915
|
1979849472
|
19/05/2022
|
Nagaraju
|
Nagaraju
|
0211050WL0027355
|
00019
|
APGB0002055
|
1059
|
06/06/2022
|
invalid Bank Identifier
|
3796
|
AP0211050_190522APB_FTO_56565
|
0211050000NRG23180520220629935
|
1979849746
|
19/05/2022
|
Pedda Ramanaiah
|
Pedda Ramanaiah
|
0211050WL0027355
|
00415
|
SBIN0010103
|
1059
|
06/06/2022
|
invalid Bank Identifier
|
3797
|
AP0210005_010223APB_FTO_370735
|
0210005000NRG23010220232661390
|
8596523942
|
01/02/2023
|
P RATHNAMMA
|
P RATHNAMMA
|
0210005WL0399158
|
00176
|
IDIB000B026
|
1767
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
AP0210005_010223APB_FTO_370735
|
0210005000NRG23010220232665271
|
8596523963
|
01/02/2023
|
G ANJAPPA
|
G ANJAPPA
|
0210005WL0400256
|
00176
|
IDIB000B026
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
AP0210005_010223APB_FTO_370735
|
0210005000NRG23010220232665286
|
8596524010
|
01/02/2023
|
Venkataraamana
|
Venkataraamana
|
0210005WL0400264
|
00176
|
IDIB000B026
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
AP0210005_030123FTO_340421
|
0210005000NRG23030120232537316
|
8615328349
|
03/01/2023
|
Challa Gangadhar
|
Challa Gangadhar
|
0210005WL0364473
|
00709
|
IDIB0SGB001
|
1518
|
09/02/2023
|
No Such Account
|
3801
|
AP0210005_030123FTO_340421
|
0210005000NRG23030120232537321
|
8615328348
|
03/01/2023
|
Challa Gangadhar
|
Challa Gangadhar
|
0210005WL0364473
|
00709
|
IDIB0SGB001
|
1501
|
09/02/2023
|
No Such Account
|
3802
|
AP0210005_030123FTO_340421
|
0210005000NRG23030120232537334
|
8615328350
|
03/01/2023
|
Challa Gangadhar
|
Challa Gangadhar
|
0210005WL0364473
|
00709
|
IDIB0SGB001
|
1407
|
09/02/2023
|
No Such Account
|
3803
|
AP0210005_030123FTO_340421
|
0210005000NRG23030120232537349
|
8615328353
|
03/01/2023
|
Ramesh Reddy Chinna Dadem
|
Ramesh Reddy Chinna Dadem
|
0210005WL0364474
|
00176
|
IDIB000B026
|
3341
|
09/02/2023
|
A/c Blocked or Frozen
|
3804
|
AP0210005_070622APB_FTO_73882
|
0210005000NRG23030620220917117
|
|
07/06/2022
|
Jayamma
|
Jayamma
|
0210005WL0103625
|
00176
|
IDIB000B026
|
924
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
AP0210005_070622APB_FTO_73882
|
0210005000NRG23060620220952984
|
|
07/06/2022
|
Thulasamma
|
Thulasamma
|
0210005WL0106372
|
00176
|
IDIB000B026
|
1690
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3806
|
AP0210005_070622APB_FTO_73882
|
0210005000NRG23060620220954285
|
|
07/06/2022
|
Ravanamma
|
Ravanamma
|
0210005WL0106441
|
00176
|
IDIB000B026
|
1410
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3807
|
AP0210005_080822APB_FTO_160497
|
0210005000NRG23080820221773473
|
4115875446
|
08/08/2022
|
Kantamma
|
Kantamma
|
0210005WL0186479
|
00176
|
IDIB000B026
|
1799
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
AP0210005_100223APB_FTO_378285
|
0210005000NRG23090220232716547
|
8840313033
|
10/02/2023
|
Venkataraamana
|
Venkataraamana
|
0210005WL411437
|
00176
|
IDIB000B026
|
1542
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
AP0210005_090922FTO_199056
|
0210005000NRG23090920221997827
|
6863347561
|
09/09/2022
|
Reddeppa
|
Reddeppa
|
0210005WL0224786
|
00176
|
IDIB000G029
|
1285
|
03/12/2022
|
Account closed
|
3810
|
AP0210005_090922FTO_199056
|
0210005000NRG23090920222001258
|
6863347560
|
09/09/2022
|
Madhi Reddy Karava
|
Madhi Reddy Karava
|
0210005WL0225357
|
00176
|
IDIB000B026
|
1799
|
03/12/2022
|
A/c Blocked or Frozen
|
3811
|
AP0210005_111022APB_FTO_239366
|
0210005000NRG23111020222203008
|
6988179059
|
11/10/2022
|
THULASAMMA DANDU
|
THULASAMMA DANDU
|
0210005WL0269726
|
00176
|
IDIB000B026
|
1281
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3812
|
AP0210005_140622FTO_87785
|
0210005000NRG23140620221144426
|
|
14/06/2022
|
D GANGULAPPA
|
D GANGULAPPA
|
0210005WL0122603
|
00709
|
IDIB0SGB001
|
1594
|
18/08/2022
|
No Such Account
|
3813
|
AP0210005_151222FTO_319813
|
0210005000NRG23151220222474932
|
8617222890
|
15/12/2022
|
K Raju mounika
|
K Raju mounika
|
0210005WL0345955
|
00176
|
IDIB000G029
|
1347
|
09/02/2023
|
Account closed
|
3814
|
AP0210005_160323APB_FTO_418366
|
0210005000NRG23160320232992306
|
0411976872
|
16/03/2023
|
AVULA ALIVELAMMA
|
AVULA ALIVELAMMA
|
0210005WL457455
|
00176
|
IDIB000B026
|
1282
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
AP0210005_300323FTO_442365
|
0210005000NRG23160320232992781
|
0548982636
|
30/03/2023
|
Mrs. MALLAMMA
|
Mrs. MALLAMMA
|
0210005WL0457626
|
00691
|
IPOS0000001
|
1419
|
04/04/2023
|
No Such Account
|
3816
|
AP0210005_300323FTO_442365
|
0210005000NRG23160320232992782
|
0548982637
|
30/03/2023
|
Mrs. MALLAMMA
|
Mrs. MALLAMMA
|
0210005WL0457626
|
00691
|
IPOS0000001
|
1700
|
04/04/2023
|
No Such Account
|
3817
|
AP0210005_160323APB_FTO_418366
|
0210005000NRG23160320232998537
|
0411976851
|
16/03/2023
|
T Sankaramma
|
T Sankaramma
|
0210005WL458853
|
00176
|
IDIB000B026
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
AP0210005_170522FTO_53650
|
0210005000NRG23160520220535533
|
1971457608
|
17/05/2022
|
M VENKATRAMANAMMA
|
M VENKATRAMANAMMA
|
0210005WL0070331
|
00415
|
SBIN0014169
|
1221
|
05/06/2022
|
Account closed
|
3819
|
AP0210033_071022APB_FTO_236774
|
0210033000NRG23071020222181966
|
6987622035
|
07/10/2022
|
A GOURAMMA
|
A GOURAMMA
|
0210033WL0264787
|
00691
|
IPOS0000001
|
1426
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3820
|
AP0210033_090622APB_FTO_80260
|
0210033000NRG23090620221025521
|
|
09/06/2022
|
kaveri
|
kaveri
|
0210033WL0112028
|
00176
|
IDIB000C024
|
1027
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
AP0210033_090622APB_FTO_80260
|
0210033000NRG23090620221031240
|
|
09/06/2022
|
Gowramma
|
Gowramma
|
0210033WL0112509
|
00691
|
IPOS0000001
|
1506
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3822
|
AP0210033_091222FTO_308957
|
0210033000NRG23091220222449940
|
8617232109
|
09/12/2022
|
Ramanappa
|
Ramanappa
|
0210033WL0337834
|
00176
|
IDIB000V030
|
1799
|
09/02/2023
|
A/c Blocked or Frozen
|
3823
|
AP0210033_100522FTO_47494
|
0210033000NRG23100520220415719
|
1441436369
|
10/05/2022
|
anjali
|
anjali
|
0210033WL0056934
|
00684
|
IPOS0000001
|
1470
|
22/05/2022
|
No Such Account
|
3824
|
AP0210033_110123FTO_347710
|
0210033000NRG23110120232562844
|
8615026704
|
11/01/2023
|
Suhakar
|
Suhakar
|
0210033WL0371879
|
00176
|
IDIB000C024
|
1542
|
09/02/2023
|
Account closed
|
3825
|
AP0210033_110522APB_FTO_49044
|
0210033000NRG23110520220434160
|
1440918768
|
11/05/2022
|
Reddamma
|
Reddamma
|
0210033WL0058676
|
00176
|
IDIB000C024
|
1405
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
AP0210033_110522APB_FTO_49044
|
0210033000NRG23110520220434229
|
1440918661
|
11/05/2022
|
Lakshminarayana
|
Lakshminarayana
|
0210033WL0058679
|
00176
|
IDIB000C024
|
1407
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
AP0210033_110522APB_FTO_49044
|
0210033000NRG23110520220434236
|
1440918463
|
11/05/2022
|
Narayana
|
Narayana
|
0210033WL0058679
|
00048
|
BKID0005733
|
1407
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3828
|
AP0210033_110522APB_FTO_49044
|
0210033000NRG23110520220447124
|
1440919000
|
11/05/2022
|
Mangamma
|
Mangamma
|
0210033WL0060484
|
00176
|
IDIB000V030
|
1440
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3829
|
AP0210033_050922FTO_191554
|
0210033000NRG23120820221802107
|
6870531261
|
05/09/2022
|
ramana
|
ramana
|
0210033WL0190919
|
00176
|
IDIB000V030
|
1542
|
04/12/2022
|
A/c Blocked or Frozen
|
3830
|
AP0210033_130522APB_FTO_51162
|
0210033000NRG23130520220468983
|
1969530175
|
13/05/2022
|
sriramulu
|
sriramulu
|
0210033WL0063228
|
00415
|
SBIN0000781
|
1495
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
AP0210033_130522APB_FTO_51162
|
0210033000NRG23130520220469771
|
1969530067
|
13/05/2022
|
Gowramma
|
Gowramma
|
0210033WL0063349
|
00691
|
IPOS0000001
|
1375
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3832
|
AP0210033_130522APB_FTO_51162
|
0210033000NRG23130520220475460
|
1969530321
|
13/05/2022
|
Chinna Ravanamma
|
Chinna Ravanamma
|
0210033WL0063936
|
00176
|
IDIB000V030
|
1459
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3833
|
AP0210033_130922FTO_203358
|
0210033000NRG23130920222016987
|
6916382638
|
13/09/2022
|
Chinna Reddy
|
Chinna Reddy
|
0210033WL0229224
|
00176
|
IDIB000V030
|
1394
|
05/12/2022
|
No Such Account
|
3834
|
AP0210033_150922APB_FTO_206578
|
0210033000NRG23140920222032672
|
6861802600
|
15/09/2022
|
Yarraiah
|
Yarraiah
|
0210033WL0232288
|
00176
|
IDIB000C024
|
1482
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3835
|
AP0210033_150722APB_FTO_137543
|
0210033000NRG23150720221596752
|
N072201911A021
|
15/07/2022
|
Gowramma
|
Gowramma
|
0210033WL0163433
|
00691
|
IPOS0000001
|
1479
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3836
|
AP0210033_150922APB_FTO_206578
|
0210033000NRG23150920222038860
|
6861802611
|
15/09/2022
|
VENKATALAKSHMI
|
VENKATALAKSHMI
|
0210033WL0233773
|
00176
|
IDIB000V030
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
AP0210033_151022APB_FTO_244282
|
0210033000NRG23151020222225225
|
6984509508
|
15/10/2022
|
A GOURAMMA
|
A GOURAMMA
|
0210033WL0275764
|
00691
|
IPOS0000001
|
1493
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3838
|
AP0210033_151022FTO_244281
|
0210033000NRG23151020222226392
|
6983988187
|
15/10/2022
|
U.Thimmaiah
|
U.Thimmaiah
|
0210033WL0276067
|
00415
|
SBIN0000781
|
1542
|
07/12/2022
|
Account closed
|
3839
|
AP0210033_190422APB_FTO_21301
|
0210033000NRG23190420220102661
|
1201842407
|
19/04/2022
|
Ramasiddayya
|
Ramasiddayya
|
0210033WL0019457
|
00176
|
IDIB000C024
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
3840
|
AP0210033_190422APB_FTO_21301
|
0210033000NRG23190420220102835
|
1201842495
|
19/04/2022
|
Lakshminarayana
|
Lakshminarayana
|
0210033WL0019466
|
00176
|
IDIB000C024
|
1445
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
AP0210005_171122APB_FTO_281471
|
0210005000NRG23171120222366631
|
7035658639
|
17/11/2022
|
Chinnareddappa
|
Chinnareddappa
|
0210005WL0314913
|
00415
|
SBIN0006516
|
771
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
AP0210005_180123APB_FTO_352694
|
0210005000NRG23180120232588046
|
8616222145
|
18/01/2023
|
Venkatramana
|
Venkatramana
|
0210005WL0379612
|
00176
|
IDIB000B026
|
3341
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
AP0210005_140622FTO_87785
|
0210005000NRG23180420220090657
|
|
14/06/2022
|
KALYANI
|
KALYANI
|
0210005WL0017657
|
00176
|
IDIB000B026
|
1215
|
18/08/2022
|
A/c Blocked or Frozen
|
3844
|
AP0210005_181122APB_FTO_282635
|
0210005000NRG23181120222370416
|
7035956744
|
18/11/2022
|
C lokesh
|
C lokesh
|
0210005WL0315888
|
00709
|
IDIB0SGB001
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
AP0210005_201022FTO_249242
|
0210005000NRG23191020222242876
|
6985641103
|
20/10/2022
|
VEMAREDDY RAMIGANI
|
VEMAREDDY RAMIGANI
|
0210005WL0281178
|
00415
|
SBIN0014169
|
1799
|
07/12/2022
|
No Such Account
|
3846
|
AP0210005_201022FTO_249242
|
0210005000NRG23191020222242877
|
6985641102
|
20/10/2022
|
LAKSHMI DEVI RAMIGANI
|
LAKSHMI DEVI RAMIGANI
|
0210005WL0281178
|
00415
|
SBIN0014169
|
1799
|
07/12/2022
|
No Such Account
|
3847
|
AP0210005_220622FTO_100764
|
0210005000NRG23210620221278312
|
N062202BDC5081
|
22/06/2022
|
Suri
|
Suri
|
0210005WL0133989
|
00468
|
UBIN0803707
|
1392
|
19/08/2022
|
A/c Blocked or Frozen
|
3848
|
AP0210005_220622FTO_100764
|
0210005000NRG23210620221278340
|
N062202BDC4FA1
|
22/06/2022
|
D GANGULAPPA
|
D GANGULAPPA
|
0210005WL0133989
|
00709
|
IDIB0SGB001
|
1392
|
19/08/2022
|
No Such Account
|
3849
|
AP0210005_220722FTO_143158
|
0210005000NRG23210720221650944
|
N07220216819B1
|
22/07/2022
|
B Vasudevreddy
|
B Vasudevreddy
|
0210005WL0170056
|
00176
|
IDIB000G029
|
749
|
17/08/2022
|
Account closed
|
3850
|
AP0210005_220722FTO_143158
|
0210005000NRG23210720221650947
|
N0722021681991
|
22/07/2022
|
B mamata
|
B mamata
|
0210005WL0170056
|
00176
|
IDIB000B032
|
749
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3851
|
AP0210005_220722FTO_143158
|
0210005000NRG23210720221650951
|
N0722021681961
|
22/07/2022
|
B SANTHAMMA
|
B SANTHAMMA
|
0210005WL0170056
|
00176
|
IDIB000B026
|
749
|
17/08/2022
|
Account closed
|
3852
|
AP0210005_211122APB_FTO_287955
|
0210005000NRG23211120222380938
|
7036188626
|
21/11/2022
|
Sudhaakara
|
Sudhaakara
|
0210005WL0318929
|
00684
|
IPOS0000001
|
1799
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3853
|
AP0210005_240123APB_FTO_356904
|
0210005000NRG23240120232608590
|
8597926573
|
24/01/2023
|
Venkatramana
|
Venkatramana
|
0210005WL0386637
|
00176
|
IDIB000B026
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
AP0210005_240422APB_FTO_28955
|
0210005000NRG23240420220171989
|
1231807464
|
24/04/2022
|
Ravanamma
|
Ravanamma
|
0210005WL0028907
|
00176
|
IDIB000B026
|
1441
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3855
|
AP0210005_240422APB_FTO_28955
|
0210005000NRG23240420220174072
|
1231807458
|
24/04/2022
|
Venkatramana
|
Venkatramana
|
0210005WL0029290
|
00176
|
IDIB000B026
|
1167
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
AP0210005_240422APB_FTO_28955
|
0210005000NRG23240420220174073
|
1231807427
|
24/04/2022
|
Narasamma
|
Narasamma
|
0210005WL0029290
|
00176
|
IDIB000B026
|
1167
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
AP0210005_240422APB_FTO_28955
|
0210005000NRG23240420220174077
|
1231807415
|
24/04/2022
|
Gayitri
|
Gayitri
|
0210005WL0029290
|
00176
|
IDIB000B026
|
1167
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
AP0210005_240422APB_FTO_28955
|
0210005000NRG23240420220175520
|
1231807286
|
24/04/2022
|
Raamu
|
Raamu
|
0210005WL0029477
|
00468
|
UBIN0823031
|
1027
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
AP0210005_240422APB_FTO_28955
|
0210005000NRG23240420220175537
|
1231807440
|
24/04/2022
|
Reddemma
|
Reddemma
|
0210005WL0029477
|
00176
|
IDIB000B026
|
1027
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
AP0210005_240422APB_FTO_28955
|
0210005000NRG23240420220175721
|
1231807472
|
24/04/2022
|
Narayanaswamy
|
Narayanaswamy
|
0210005WL0029493
|
00176
|
IDIB000B026
|
1440
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
AP0210005_240522APB_FTO_61099
|
0210005000NRG23240520220705749
|
2072043330
|
24/05/2022
|
Ravanamma
|
Ravanamma
|
0210005WL0085509
|
00176
|
IDIB000B026
|
1444
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3862
|
AP0210033_190422APB_FTO_21301
|
0210033000NRG23190420220102839
|
1201842417
|
19/04/2022
|
Reddeppa Reddy
|
Reddeppa Reddy
|
0210033WL0019466
|
00176
|
IDIB000C024
|
1445
|
14/05/2022
|
invalid Bank Identifier
|
3863
|
AP0210033_190422APB_FTO_21301
|
0210033000NRG23190420220102842
|
1201842393
|
19/04/2022
|
Narayana
|
Narayana
|
0210033WL0019466
|
00048
|
BKID0005733
|
1445
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3864
|
AP0210033_190422APB_FTO_21301
|
0210033000NRG23190420220102971
|
1201842438
|
19/04/2022
|
Mallikarjuna
|
Mallikarjuna
|
0210033WL0019499
|
00176
|
IDIB000C024
|
1375
|
14/05/2022
|
invalid Bank Identifier
|
3865
|
AP0210033_190422APB_FTO_21301
|
0210033000NRG23190420220104739
|
1201842295
|
19/04/2022
|
Parvathi
|
Parvathi
|
0210033WL0019767
|
00176
|
IDIB0SGB001
|
1423
|
14/05/2022
|
invalid Bank Identifier
|
3866
|
AP0210033_190422APB_FTO_21301
|
0210033000NRG23190420220109606
|
1201842320
|
19/04/2022
|
Krishna Reddi
|
Krishna Reddi
|
0210033WL0020443
|
00415
|
SBIN0000781
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
3867
|
AP0210033_190422APB_FTO_21301
|
0210033000NRG23190420220109822
|
1201842282
|
19/04/2022
|
Umadevi
|
Umadevi
|
0210033WL0020457
|
00176
|
IDIB000V030
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
3868
|
AP0210033_190422APB_FTO_21301
|
0210033000NRG23190420220109823
|
1201842291
|
19/04/2022
|
Ramaprasad Reddy
|
Ramaprasad Reddy
|
0210033WL0020457
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
3869
|
AP0210033_190422APB_FTO_21301
|
0210033000NRG23190420220113174
|
1201842487
|
19/04/2022
|
Lavanya
|
Lavanya
|
0210033WL0020796
|
00176
|
IDIB000C024
|
1308
|
14/05/2022
|
invalid Bank Identifier
|
3870
|
AP0210033_190422APB_FTO_21301
|
0210033000NRG23190420220114354
|
1201842479
|
19/04/2022
|
Adinarayana
|
Adinarayana
|
0210033WL0020930
|
00176
|
IDIB000C024
|
1390
|
14/05/2022
|
invalid Bank Identifier
|
3871
|
AP0210033_190422APB_FTO_21301
|
0210033000NRG23190420220114438
|
1201842398
|
19/04/2022
|
Sathyanarayana Reddy
|
Sathyanarayana Reddy
|
0210033WL0020951
|
00176
|
IDIB000C024
|
1384
|
14/05/2022
|
invalid Bank Identifier
|
3872
|
AP0210033_190422APB_FTO_21301
|
0210033000NRG23190420220114439
|
1201842408
|
19/04/2022
|
Sreenivasulu REddy
|
Sreenivasulu REddy
|
0210033WL0020951
|
00176
|
IDIB000C024
|
1384
|
14/05/2022
|
invalid Bank Identifier
|
3873
|
AP0210033_190422APB_FTO_21301
|
0210033000NRG23190420220115953
|
1201842160
|
19/04/2022
|
Basha
|
Basha
|
0210033WL0021088
|
00176
|
IDIB000C024
|
1341
|
14/05/2022
|
invalid Bank Identifier
|
3874
|
AP0210033_190422APB_FTO_21301
|
0210033000NRG23190420220118545
|
1201842513
|
19/04/2022
|
Sreenivasulu Reddy
|
Sreenivasulu Reddy
|
0210033WL0021412
|
00176
|
IDIB000C024
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
3875
|
AP0210033_190422APB_FTO_21301
|
0210033000NRG23190420220118547
|
1201842419
|
19/04/2022
|
Surendra Reddy
|
Surendra Reddy
|
0210033WL0021412
|
00176
|
IDIB000C024
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
3876
|
AP0210033_190422APB_FTO_21301
|
0210033000NRG23190420220119286
|
1201842184
|
19/04/2022
|
Ramakrishna Reddy
|
Ramakrishna Reddy
|
0210033WL0021507
|
00176
|
IDIB000C024
|
1323
|
14/05/2022
|
invalid Bank Identifier
|
3877
|
AP0210033_190422APB_FTO_21301
|
0210033000NRG23190420220119296
|
1201842258
|
19/04/2022
|
Reddamma
|
Reddamma
|
0210033WL0021507
|
00176
|
IDIB000C024
|
1323
|
14/05/2022
|
invalid Bank Identifier
|
3878
|
AP0210033_210622FTO_99260
|
0210033000NRG23210620221245399
|
N062202A271371
|
21/06/2022
|
Bhaskara
|
Bhaskara
|
0210033WL0131701
|
00684
|
IPOS0000001
|
1470
|
19/08/2022
|
No Such Account
|
3879
|
AP0210033_230822APB_FTO_172071
|
0210033000NRG23220820221862980
|
4289057719
|
23/08/2022
|
Kalavathi
|
Kalavathi
|
0210033WL0201289
|
00176
|
IDIB000V030
|
1470
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
AP0210033_230822APB_FTO_172071
|
0210033000NRG23230820221871063
|
4289057712
|
23/08/2022
|
Shobharani
|
Shobharani
|
0210033WL0202392
|
00176
|
IDIB000C024
|
1498
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3881
|
AP0210033_241222FTO_328514
|
0210033000NRG23241220222506883
|
8617153722
|
24/12/2022
|
MUSTHAFA
|
MUSTHAFA
|
0210033WL0355953
|
00176
|
IDIB000V030
|
1799
|
09/02/2023
|
A/c Blocked or Frozen
|
3882
|
AP0210033_241222FTO_328514
|
0210033000NRG23241220222506936
|
8617153721
|
24/12/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210033WL0355974
|
00176
|
IDIB000V030
|
1799
|
09/02/2023
|
A/c Blocked or Frozen
|
3883
|
AP0210033_241222FTO_328514
|
0210033000NRG23241220222507220
|
8617153720
|
24/12/2022
|
RAMANA
|
RAMANA
|
0210033WL0356090
|
00176
|
IDIB000V030
|
1799
|
09/02/2023
|
A/c Blocked or Frozen
|
3884
|
AP0210033_250622APB_FTO_107494
|
0210033000NRG23250620221322499
|
N062203339ABD1
|
25/06/2022
|
sriramulu
|
sriramulu
|
0210033WL0138194
|
00415
|
SBIN0000781
|
1446
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
AP0210033_250622APB_FTO_107494
|
0210033000NRG23250620221335253
|
N062203339BF01
|
25/06/2022
|
Venkataswamy
|
Venkataswamy
|
0210033WL0139253
|
00176
|
IDIB000C024
|
1392
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
AP0211050_190522APB_FTO_56565
|
0211050000NRG23180520220629947
|
1979849828
|
19/05/2022
|
Lohitha
|
Lohitha
|
0211050WL0027355
|
00415
|
SBIN0010103
|
1059
|
06/06/2022
|
invalid Bank Identifier
|
3887
|
AP0211050_181022APB_FTO_246128
|
0211050000NRG23181020221923531
|
6985686701
|
18/10/2022
|
Laxmidevi
|
Laxmidevi
|
0211050WL0128335
|
00415
|
SBIN0010103
|
1440
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
AP0211050_190522APB_FTO_56625
|
0211050000NRG23190520220635319
|
1979862259
|
19/05/2022
|
Peeraiah
|
Peeraiah
|
0211050WL0027683
|
00019
|
APGB0002055
|
664
|
06/06/2022
|
invalid Bank Identifier
|
3889
|
AP0211050_190522APB_FTO_56625
|
0211050000NRG23190520220635377
|
1979862264
|
19/05/2022
|
Ramireddy
|
Ramireddy
|
0211050WL0027689
|
00019
|
APGB0002055
|
143
|
06/06/2022
|
invalid Bank Identifier
|
3890
|
AP0211050_190522APB_FTO_56625
|
0211050000NRG23190520220635423
|
1979862553
|
19/05/2022
|
Venkataramana
|
Venkataramana
|
0211050WL0027693
|
00019
|
APGB0002055
|
885
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
AP0211050_190522APB_FTO_56625
|
0211050000NRG23190520220635465
|
1979862304
|
19/05/2022
|
Madhusudhanareddy
|
Madhusudhanareddy
|
0211050WL0027697
|
00415
|
SBIN0010103
|
1108
|
06/06/2022
|
invalid Bank Identifier
|
3892
|
AP0211050_190522APB_FTO_56625
|
0211050000NRG23190520220635469
|
1979862416
|
19/05/2022
|
Radha
|
Radha
|
0211050WL0027697
|
00415
|
SBIN0010103
|
1108
|
06/06/2022
|
invalid Bank Identifier
|
3893
|
AP0211050_190522APB_FTO_56625
|
0211050000NRG23190520220635505
|
1979862338
|
19/05/2022
|
RAMANAIAH
|
RAMANAIAH
|
0211050WL0027697
|
00415
|
SBIN0010103
|
1108
|
06/06/2022
|
invalid Bank Identifier
|
3894
|
AP0211050_190522APB_FTO_56625
|
0211050000NRG23190520220635513
|
1979862473
|
19/05/2022
|
Saraswati
|
Saraswati
|
0211050WL0027697
|
00415
|
SBIN0010103
|
1108
|
06/06/2022
|
invalid Bank Identifier
|
3895
|
AP0211050_190522APB_FTO_56625
|
0211050000NRG23190520220635650
|
1979862387
|
19/05/2022
|
Tippareddy
|
Tippareddy
|
0211050WL0027717
|
00415
|
SBIN0010103
|
326
|
06/06/2022
|
invalid Bank Identifier
|
3896
|
AP0211050_190522APB_FTO_56625
|
0211050000NRG23190520220635671
|
1979862328
|
19/05/2022
|
Sivamallappa
|
Sivamallappa
|
0211050WL0027722
|
00415
|
SBIN0010103
|
208
|
06/06/2022
|
invalid Bank Identifier
|
3897
|
AP0211050_190522FTO_56636
|
0211050000NRG23190520220636349
|
1979017319
|
19/05/2022
|
Iragamma
|
Iragamma
|
0211050WL0027782
|
00019
|
APGB0002108
|
1209
|
05/06/2022
|
Account closed
|
3898
|
AP0211050_200522APB_FTO_57901
|
0211050000NRG23200520220678089
|
1979484891
|
20/05/2022
|
Venkataramana
|
Venkataramana
|
0211050WL0029101
|
00019
|
APGB0002108
|
798
|
05/06/2022
|
invalid Bank Identifier
|
3899
|
AP0211050_200522APB_FTO_57901
|
0211050000NRG23200520220678121
|
1979484884
|
20/05/2022
|
V. nagi reddy
|
V. nagi reddy
|
0211050WL0029101
|
00019
|
APGB0002108
|
798
|
05/06/2022
|
invalid Bank Identifier
|
3900
|
AP0211050_200722APB_FTO_141923
|
0211050000NRG23200720221682486
|
|
20/07/2022
|
Rajamma
|
Rajamma
|
0211050WL0073157
|
00415
|
SBIN0010103
|
771
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
AP0211050_300722FTO_150562
|
0211050000NRG23210720221686500
|
N072202B2D7A91
|
30/07/2022
|
B. Narayana Reddy
|
B. Narayana Reddy
|
0211050WL0073560
|
00019
|
APGB0002055
|
1806
|
11/08/2022
|
No Such Account
|
3902
|
AP0211050_300722FTO_150562
|
0211050000NRG23210720221686526
|
N072202B2D7B81
|
30/07/2022
|
S. Nijamuddin
|
S. Nijamuddin
|
0211050WL0073560
|
00415
|
SBIN0010103
|
1806
|
11/08/2022
|
No Such Account
|
3903
|
AP0211050_231122APB_FTO_290390
|
0211050000NRG23211120221969057
|
7036583025
|
23/11/2022
|
Shabeena
|
Shabeena
|
0211050WL0153265
|
00415
|
SBIN0010103
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
AP0211050_220622FTO_102094
|
0211050000NRG23220620221357101
|
N062202D32B0D1
|
22/06/2022
|
T. Venkatramana
|
T. Venkatramana
|
0211050WL0055548
|
00019
|
APGB0002055
|
1135
|
19/08/2022
|
No Such Account
|
3905
|
AP0211050_220622APB_FTO_102111
|
0211050000NRG23220620221359391
|
3342207418
|
22/06/2022
|
Obulesu
|
Obulesu
|
0211050WL0055646
|
00019
|
APGB0002108
|
885
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
AP0211050_200822FTO_169195
|
0211050000NRG23220720221693173
|
4267509566
|
20/08/2022
|
V. Jayalakshumamma
|
V. Jayalakshumamma
|
0211050WL0074244
|
00019
|
APGB0002108
|
1183
|
29/08/2022
|
Account closed
|
3907
|
AP0211050_200822FTO_169195
|
0211050000NRG23220720221694042
|
4267509544
|
20/08/2022
|
P. Viswanadha
|
P. Viswanadha
|
0211050WL0074308
|
00019
|
APGB0004100
|
1542
|
29/08/2022
|
No Such Account
|
3908
|
AP0211050_260522APB_FTO_62379
|
0211050000NRG23230520220720370
|
2023982240
|
26/05/2022
|
Rangayya
|
Rangayya
|
0211050WL0030568
|
00415
|
SBIN0010103
|
807
|
07/06/2022
|
invalid Bank Identifier
|
3909
|
AP0211050_260522APB_FTO_62379
|
0211050000NRG23230520220723231
|
2023982181
|
26/05/2022
|
Reddamma
|
Reddamma
|
0211050WL0030673
|
00691
|
IPOS0000001
|
1220
|
07/06/2022
|
invalid Bank Identifier
|
3910
|
AP0210005_260522APB_FTO_62892
|
0210005000NRG23250520220718933
|
2071500532
|
26/05/2022
|
Thulasamma
|
Thulasamma
|
0210005WL0086817
|
00176
|
IDIB000B026
|
1252
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3911
|
AP0210005_250822FTO_175010
|
0210005000NRG23250820221887326
|
4340090100
|
25/08/2022
|
P RAMANJULA
|
P RAMANJULA
|
0210005WL0204570
|
00415
|
SBIN0006516
|
1528
|
01/09/2022
|
Account closed
|
3912
|
AP0210005_250822FTO_175010
|
0210005000NRG23250820221887327
|
4340090095
|
25/08/2022
|
P SUGUNAMMA
|
P SUGUNAMMA
|
0210005WL0204570
|
00709
|
IDIB0SGB001
|
1528
|
01/09/2022
|
Account closed
|
3913
|
AP0210005_250822FTO_175010
|
0210005000NRG23250820221888778
|
4340090102
|
25/08/2022
|
B mamata
|
B mamata
|
0210005WL0204880
|
00176
|
IDIB000G029
|
1281
|
01/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3914
|
AP0210005_250822FTO_175010
|
0210005000NRG23250820221888785
|
4340090106
|
25/08/2022
|
Raju mounika
|
Raju mounika
|
0210005WL0204880
|
00176
|
IDIB000B026
|
1281
|
01/09/2022
|
Account closed
|
3915
|
AP0210005_250822FTO_175204
|
0210005000NRG23250820221891166
|
4339670126
|
25/08/2022
|
Vadiala NAVYASRI
|
Vadiala NAVYASRI
|
0210005WL0205340
|
00176
|
IDIB000B026
|
1855
|
01/09/2022
|
A/c Blocked or Frozen
|
3916
|
AP0210005_250822FTO_175204
|
0210005000NRG23250820221891167
|
4339670124
|
25/08/2022
|
Vadiala NAVYASRI
|
Vadiala NAVYASRI
|
0210005WL0205340
|
00176
|
IDIB000B026
|
1170
|
01/09/2022
|
A/c Blocked or Frozen
|
3917
|
AP0210005_250822FTO_175204
|
0210005000NRG23250820221891168
|
4339670125
|
25/08/2022
|
Vadiala NAVYASRI
|
Vadiala NAVYASRI
|
0210005WL0205340
|
00176
|
IDIB000B026
|
1611
|
01/09/2022
|
A/c Blocked or Frozen
|
3918
|
AP0210005_251022FTO_252863
|
0210005000NRG23251020222265454
|
6986045638
|
25/10/2022
|
RAMESH REDDY
|
RAMESH REDDY
|
0210005WL0287301
|
00176
|
IDIB000B026
|
3341
|
07/12/2022
|
A/c Blocked or Frozen
|
3919
|
AP0210005_260722APB_FTO_146907
|
0210005000NRG23260720221691934
|
3488352362
|
26/07/2022
|
Kantamma
|
Kantamma
|
0210005WL0175123
|
00176
|
IDIB000B026
|
1028
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
AP0210005_270123APB_FTO_360097
|
0210005000NRG23270120232624668
|
8597398141
|
27/01/2023
|
Manjunatha G
|
Manjunatha G
|
0210005WL0390876
|
00709
|
IDIB0SGB001
|
1282
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
AP0210005_270622APB_FTO_108764
|
0210005000NRG23270620221354818
|
N062203637AD31
|
27/06/2022
|
Ramappa
|
Ramappa
|
0210005WL0140881
|
00176
|
IDIB000B026
|
1712
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
AP0210005_270622APB_FTO_108764
|
0210005000NRG23270620221356256
|
N062203637AF91
|
27/06/2022
|
alivelumma
|
alivelumma
|
0210005WL0141096
|
00176
|
IDIB000B026
|
1715
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
AP0210005_271022FTO_255010
|
0210005000NRG23271020222275342
|
N1022018C67B41
|
27/10/2022
|
RAMANAMMA
|
RAMANAMMA
|
0210005WL0289861
|
00468
|
UBIN0823031
|
1282
|
20/12/2022
|
No Such Account
|
3924
|
AP0210005_271022FTO_255010
|
0210005000NRG23271020222275372
|
N1022018C67961
|
27/10/2022
|
J SREENIVASULU
|
J SREENIVASULU
|
0210005WL0289870
|
00078
|
CNRB0013249
|
1284
|
20/12/2022
|
No Such Account
|
3925
|
AP0210005_271022FTO_255010
|
0210005000NRG23271020222275689
|
N1022018C67AA1
|
27/10/2022
|
BOKARI Aademma
|
BOKARI Aademma
|
0210005WL0289962
|
00176
|
IDIB000B026
|
1283
|
20/12/2022
|
No Such Account
|
3926
|
AP0210005_280422APB_FTO_33594
|
0210005000NRG23280420220232472
|
1243220818
|
28/04/2022
|
Ravanamma
|
Ravanamma
|
0210005WL0036797
|
00176
|
IDIB000B026
|
751
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
AP0210005_280422APB_FTO_33594
|
0210005000NRG23280420220232474
|
1243220806
|
28/04/2022
|
Anjappa
|
Anjappa
|
0210005WL0036797
|
00176
|
IDIB000B026
|
751
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
AP0210005_280422APB_FTO_33594
|
0210005000NRG23280420220232475
|
1243220813
|
28/04/2022
|
Radhamma
|
Radhamma
|
0210005WL0036797
|
00176
|
IDIB000B026
|
751
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
AP0210005_280922APB_FTO_223915
|
0210005000NRG23280920222126726
|
6868301826
|
28/09/2022
|
Venkatramana
|
Venkatramana
|
0210005WL0253283
|
00176
|
IDIB000B026
|
257
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
AP0210005_281222APB_FTO_335142
|
0210005000NRG23281220222522471
|
8615678494
|
28/12/2022
|
TULASAMMA DANDU
|
TULASAMMA DANDU
|
0210005WL0360229
|
00176
|
IDIB000B026
|
1541
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3931
|
AP0210005_300123APB_FTO_364877
|
0210005000NRG23300120232641507
|
8596978050
|
30/01/2023
|
Venkatramana
|
Venkatramana
|
0210005WL0394992
|
00176
|
IDIB000B026
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
AP0211050_230622APB_FTO_103551
|
0211050000NRG23230620221379200
|
N062202F38AFD1
|
23/06/2022
|
Mallikharjuna
|
Mallikharjuna
|
0211050WL0056455
|
00415
|
SBIN0000761
|
1072
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
AP0211050_230622APB_FTO_103551
|
0211050000NRG23230620221379260
|
N062202F38B051
|
23/06/2022
|
nagarathnama
|
nagarathnama
|
0211050WL0056455
|
00019
|
APGB0002107
|
1227
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
AP0211050_231122APB_FTO_290390
|
0211050000NRG23231120221972118
|
7036583026
|
23/11/2022
|
B. Appal Reddy
|
B. Appal Reddy
|
0211050WL0154648
|
00468
|
UBIN0931250
|
771
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3935
|
AP0211050_240422APB_FTO_29829
|
0211050000NRG23240420220191585
|
1153239020
|
24/04/2022
|
adinarayana
|
adinarayana
|
0211050WL0009800
|
00415
|
SBIN0010103
|
494
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3936
|
AP0211050_240422APB_FTO_29829
|
0211050000NRG23240420220191618
|
1153239214
|
24/04/2022
|
nagarathnama
|
nagarathnama
|
0211050WL0009800
|
00019
|
APGB0002107
|
494
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
AP0211050_240422APB_FTO_29829
|
0211050000NRG23240420220200697
|
1153239274
|
24/04/2022
|
veerareddy
|
veerareddy
|
0211050WL0010063
|
00019
|
APGB0002108
|
735
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
AP0210005_020922FTO_188855
|
0210005000NRG23020920221953154
|
6870395500
|
02/09/2022
|
Reddeppa
|
Reddeppa
|
0210005WL0216089
|
00176
|
IDIB000G029
|
257
|
04/12/2022
|
Account closed
|
3939
|
AP0210005_040522APB_FTO_39991
|
0210005000NRG23040520220320915
|
1922028812
|
04/05/2022
|
Jaharaabi
|
Jaharaabi
|
0210005WL0046789
|
00176
|
IDIB000B026
|
1026
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
AP0210005_040522APB_FTO_39991
|
0210005000NRG23040520220320924
|
1922028787
|
04/05/2022
|
Santamma
|
Santamma
|
0210005WL0046789
|
00176
|
IDIB000B026
|
1026
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
AP0210005_040522APB_FTO_39991
|
0210005000NRG23040520220320931
|
1922028796
|
04/05/2022
|
Venkatamma
|
Venkatamma
|
0210005WL0046789
|
00176
|
IDIB000B026
|
1026
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
AP0210005_040522APB_FTO_39991
|
0210005000NRG23040520220320937
|
1922028783
|
04/05/2022
|
Yallappa
|
Yallappa
|
0210005WL0046789
|
00176
|
IDIB000B026
|
1026
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
AP0210005_040522APB_FTO_39991
|
0210005000NRG23040520220320939
|
1922028785
|
04/05/2022
|
Venkatappa
|
Venkatappa
|
0210005WL0046789
|
00176
|
IDIB000B026
|
1026
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
AP0210005_040522APB_FTO_39991
|
0210005000NRG23040520220320943
|
1922028797
|
04/05/2022
|
Ratnamma
|
Ratnamma
|
0210005WL0046789
|
00176
|
IDIB000B026
|
1026
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
AP0210005_080722APB_FTO_128653
|
0210005000NRG23080720221524758
|
|
08/07/2022
|
B Sivamma
|
B Sivamma
|
0210005WL0154905
|
00176
|
IDIB000G029
|
1646
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
AP0210005_080722FTO_128646
|
0210005000NRG23080720221524771
|
|
08/07/2022
|
B Vasudevreddy
|
B Vasudevreddy
|
0210005WL0154905
|
00176
|
IDIB000G029
|
1175
|
18/08/2022
|
Account closed
|
3947
|
AP0210005_080822FTO_160507
|
0210005000NRG23080820221774690
|
4115257407
|
08/08/2022
|
s rehana
|
s rehana
|
0210005WL0186665
|
00176
|
IDIB000B026
|
1799
|
23/08/2022
|
Account closed
|
3948
|
AP0210005_080822FTO_160507
|
0210005000NRG23080820221774691
|
4115257408
|
08/08/2022
|
s bavajan
|
s bavajan
|
0210005WL0186665
|
00176
|
IDIB000B026
|
1799
|
23/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3949
|
AP0210005_080822APB_FTO_160510
|
0210005000NRG23080820221776152
|
4115875517
|
08/08/2022
|
M Raamu
|
M Raamu
|
0210005WL0186918
|
00468
|
UBIN0823031
|
1208
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
AP0210005_180123FTO_351975
|
0210005000NRG23090120232551632
|
8615247985
|
18/01/2023
|
Mrs. MALLAMMA MANDEM
|
Mrs. MALLAMMA MANDEM
|
0210005WL0368020
|
00415
|
SBIN0006516
|
1419
|
09/02/2023
|
Account closed
|
3951
|
AP0210005_180123FTO_351975
|
0210005000NRG23090120232551633
|
8615247984
|
18/01/2023
|
Mrs. MALLAMMA MANDEM
|
Mrs. MALLAMMA MANDEM
|
0210005WL0368020
|
00415
|
SBIN0006516
|
1700
|
09/02/2023
|
Account closed
|
3952
|
AP0210005_090922APB_FTO_199174
|
0210005000NRG23090920222002109
|
6867138541
|
09/09/2022
|
Miss. REDDEMMA CHEDE
|
Miss. REDDEMMA CHEDE
|
0210005WL0225495
|
00415
|
SBIN0000868
|
1732
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
AP0210005_091122FTO_273078
|
0210005000NRG23091120222328222
|
N11220069688C1
|
09/11/2022
|
VEMAREDDY RAMIGANI
|
VEMAREDDY RAMIGANI
|
0210005WL0303866
|
00415
|
SBIN0014169
|
1799
|
20/12/2022
|
No Such Account
|
3954
|
AP0211050_190522APB_FTO_56011
|
0211050000NRG23160520220575331
|
1979897524
|
19/05/2022
|
Chandrayudu
|
Chandrayudu
|
0211050WL0025028
|
00415
|
SBIN0010103
|
960
|
05/06/2022
|
invalid Bank Identifier
|
3955
|
AP0211050_190522APB_FTO_56011
|
0211050000NRG23160520220575332
|
1979897480
|
19/05/2022
|
Krishnareddi
|
Krishnareddi
|
0211050WL0025028
|
00019
|
APGB0002108
|
960
|
05/06/2022
|
invalid Bank Identifier
|
3956
|
AP0211050_190522APB_FTO_56011
|
0211050000NRG23160520220575343
|
1979897468
|
19/05/2022
|
Ramireddy
|
Ramireddy
|
0211050WL0025028
|
00019
|
APGB0002108
|
960
|
05/06/2022
|
invalid Bank Identifier
|
3957
|
AP0211050_190522APB_FTO_56011
|
0211050000NRG23160520220575635
|
1979897583
|
19/05/2022
|
Ramesh babu
|
Ramesh babu
|
0211050WL0025032
|
00019
|
APGB0002108
|
860
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
AP0211050_170922FTO_209136
|
0211050000NRG23160920221861951
|
4886295689
|
17/09/2022
|
Hasanapuram Nagaiah
|
Hasanapuram Nagaiah
|
0211050WL0105076
|
00019
|
APGB0002055
|
257
|
21/09/2022
|
No Such Account
|
3959
|
AP0211050_170922FTO_209136
|
0211050000NRG23160920221862528
|
4886295691
|
17/09/2022
|
venkataramana
|
venkataramana
|
0211050WL0105297
|
00019
|
APGB0002055
|
257
|
21/09/2022
|
No Such Account
|
3960
|
AP0211050_170922FTO_209136
|
0211050000NRG23160920221862868
|
4886295725
|
17/09/2022
|
talari reddeppa
|
talari reddeppa
|
0211050WL0105395
|
00691
|
IPOS0000001
|
257
|
21/09/2022
|
No Such Account
|
3961
|
AP0211050_170922FTO_209136
|
0211050000NRG23160920221863132
|
4886295696
|
17/09/2022
|
G. Venkata Lakshumamma
|
G. Venkata Lakshumamma
|
0211050WL0105503
|
00019
|
APGB0002055
|
257
|
21/09/2022
|
No Such Account
|
3962
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23170520220600384
|
1979924043
|
19/05/2022
|
Chittemma
|
Chittemma
|
0211050WL0026032
|
00019
|
APGB0002055
|
962
|
06/06/2022
|
invalid Bank Identifier
|
3963
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23170520220601991
|
1979923734
|
19/05/2022
|
Prathap Reddy
|
Prathap Reddy
|
0211050WL0026072
|
00019
|
APGB0002055
|
703
|
06/06/2022
|
invalid Bank Identifier
|
3964
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23170520220601995
|
1979923710
|
19/05/2022
|
Krisna Reddy
|
Krisna Reddy
|
0211050WL0026072
|
00019
|
APGB0002055
|
703
|
06/06/2022
|
invalid Bank Identifier
|
3965
|
AP0211050_200822APB_FTO_169217
|
0211050000NRG23170820221788482
|
4268323876
|
20/08/2022
|
B. Appal Reddy
|
B. Appal Reddy
|
0211050WL0087095
|
00468
|
UBIN0931250
|
1542
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3966
|
AP0211050_190522APB_FTO_56601
|
0211050000NRG23180520220630312
|
1979863871
|
19/05/2022
|
Chenna Krishnareddy
|
Chenna Krishnareddy
|
0211050WL0027369
|
00019
|
APGB0002055
|
735
|
06/06/2022
|
invalid Bank Identifier
|
3967
|
AP0211050_190522APB_FTO_56601
|
0211050000NRG23180520220631030
|
1979863678
|
19/05/2022
|
Bayyareddy
|
Bayyareddy
|
0211050WL0027397
|
00415
|
SBIN0010103
|
1231
|
06/06/2022
|
invalid Bank Identifier
|
3968
|
AP0211050_190522APB_FTO_56601
|
0211050000NRG23180520220631043
|
1979863674
|
19/05/2022
|
Veerabadraiah
|
Veerabadraiah
|
0211050WL0027397
|
00415
|
SBIN0010103
|
1231
|
06/06/2022
|
invalid Bank Identifier
|
3969
|
AP0211050_190522APB_FTO_56601
|
0211050000NRG23180520220631257
|
1979863973
|
19/05/2022
|
Mallikarjuna
|
Mallikarjuna
|
0211050WL0027400
|
00019
|
APGB0002108
|
1109
|
06/06/2022
|
invalid Bank Identifier
|
3970
|
AP0211050_190522APB_FTO_56601
|
0211050000NRG23180520220631260
|
1979863956
|
19/05/2022
|
Hrudaya Ranjan
|
Hrudaya Ranjan
|
0211050WL0027400
|
00415
|
SBIN0010103
|
1109
|
06/06/2022
|
invalid Bank Identifier
|
3971
|
AP0211050_190522APB_FTO_56601
|
0211050000NRG23180520220631317
|
1979863901
|
19/05/2022
|
Baalenaayak
|
Baalenaayak
|
0211050WL0027403
|
00019
|
APGB0002108
|
641
|
06/06/2022
|
invalid Bank Identifier
|
3972
|
AP0211050_190522APB_FTO_56601
|
0211050000NRG23180520220631320
|
1979863982
|
19/05/2022
|
Pedda Raamalanaayak
|
Pedda Raamalanaayak
|
0211050WL0027403
|
00019
|
APGB0002108
|
641
|
06/06/2022
|
invalid Bank Identifier
|
3973
|
AP0211050_190522APB_FTO_56601
|
0211050000NRG23180520220631974
|
1979863880
|
19/05/2022
|
Malleswaramma
|
Malleswaramma
|
0211050WL0027448
|
00019
|
APGB0002055
|
1396
|
06/06/2022
|
invalid Bank Identifier
|
3974
|
AP0211050_190522APB_FTO_56601
|
0211050000NRG23180520220631986
|
1979863869
|
19/05/2022
|
Ammanni
|
Ammanni
|
0211050WL0027448
|
00019
|
APGB0002055
|
1313
|
06/06/2022
|
invalid Bank Identifier
|
3975
|
AP0211050_190522APB_FTO_56601
|
0211050000NRG23180520220632936
|
1979863593
|
19/05/2022
|
Malang Basha
|
Malang Basha
|
0211050WL0027479
|
00019
|
APGB0002108
|
597
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
AP0211050_190522APB_FTO_56601
|
0211050000NRG23180520220633706
|
1979863896
|
19/05/2022
|
Ramireddy
|
Ramireddy
|
0211050WL0027568
|
00019
|
APGB0002108
|
1308
|
06/06/2022
|
invalid Bank Identifier
|
3977
|
AP0211050_190522APB_FTO_56601
|
0211050000NRG23180520220633716
|
1979863686
|
19/05/2022
|
Siddareddy
|
Siddareddy
|
0211050WL0027568
|
00019
|
APGB0002108
|
1387
|
06/06/2022
|
invalid Bank Identifier
|
3978
|
AP0211050_190522APB_FTO_56601
|
0211050000NRG23180520220633717
|
1979863906
|
19/05/2022
|
Venkataramanareddy
|
Venkataramanareddy
|
0211050WL0027568
|
00019
|
APGB0002108
|
1308
|
06/06/2022
|
invalid Bank Identifier
|
3979
|
AP0211050_190522APB_FTO_56601
|
0211050000NRG23180520220633734
|
1979863867
|
19/05/2022
|
Saalamma
|
Saalamma
|
0211050WL0027568
|
00415
|
SBIN0003748
|
1156
|
06/06/2022
|
invalid Bank Identifier
|
3980
|
AP0211050_190522APB_FTO_56601
|
0211050000NRG23180520220633736
|
1979863898
|
19/05/2022
|
Venkataramana Reddy
|
Venkataramana Reddy
|
0211050WL0027568
|
00019
|
APGB0002108
|
1308
|
06/06/2022
|
invalid Bank Identifier
|
3981
|
AP0211050_190522APB_FTO_56601
|
0211050000NRG23180520220633743
|
1979864041
|
19/05/2022
|
Raajamma
|
Raajamma
|
0211050WL0027568
|
00019
|
APGB0002108
|
1387
|
06/06/2022
|
invalid Bank Identifier
|
3982
|
AP0211050_190522APB_FTO_56601
|
0211050000NRG23180520220633747
|
1979863870
|
19/05/2022
|
Sivashankar Reddy
|
Sivashankar Reddy
|
0211050WL0027568
|
00019
|
APGB0002055
|
1308
|
06/06/2022
|
invalid Bank Identifier
|
3983
|
AP0211050_190522APB_FTO_56601
|
0211050000NRG23180520220633811
|
1979863927
|
19/05/2022
|
Chandrasekhar Reddy
|
Chandrasekhar Reddy
|
0211050WL0027580
|
00019
|
APGB0002108
|
1470
|
06/06/2022
|
invalid Bank Identifier
|
3984
|
AP0211050_190522APB_FTO_56601
|
0211050000NRG23190520220634433
|
1979863938
|
19/05/2022
|
Raja Reddy
|
Raja Reddy
|
0211050WL0027636
|
00415
|
SBIN0010103
|
1610
|
06/06/2022
|
invalid Bank Identifier
|
3985
|
AP0211050_190522APB_FTO_56601
|
0211050000NRG23190520220634448
|
1979863895
|
19/05/2022
|
Basireddy
|
Basireddy
|
0211050WL0027636
|
00019
|
APGB0002108
|
1610
|
06/06/2022
|
invalid Bank Identifier
|
3986
|
AP0211050_190522APB_FTO_56601
|
0211050000NRG23190520220634467
|
1979863715
|
19/05/2022
|
Pratap Reddy
|
Pratap Reddy
|
0211050WL0027637
|
00415
|
SBIN0010103
|
151
|
06/06/2022
|
invalid Bank Identifier
|
3987
|
AP0211050_190522APB_FTO_56601
|
0211050000NRG23190520220635020
|
1979863974
|
19/05/2022
|
Harinaathreddy
|
Harinaathreddy
|
0211050WL0027655
|
00019
|
APGB0002108
|
1358
|
06/06/2022
|
invalid Bank Identifier
|
3988
|
AP0211050_190522APB_FTO_56601
|
0211050000NRG23190520220635036
|
1979863681
|
19/05/2022
|
Ravanamma
|
Ravanamma
|
0211050WL0027655
|
00019
|
APGB0002108
|
1358
|
06/06/2022
|
invalid Bank Identifier
|
3989
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220636365
|
1979923583
|
19/05/2022
|
ravikumar
|
ravikumar
|
0211050WL0027782
|
00415
|
SBIN0010103
|
1209
|
06/06/2022
|
invalid Bank Identifier
|
3990
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220637491
|
1979923782
|
19/05/2022
|
Venkataramana
|
Venkataramana
|
0211050WL0027871
|
00019
|
APGB0002108
|
1218
|
06/06/2022
|
invalid Bank Identifier
|
3991
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220637516
|
1979923762
|
19/05/2022
|
Chendrayudu
|
Chendrayudu
|
0211050WL0027871
|
00019
|
APGB0002108
|
1218
|
06/06/2022
|
invalid Bank Identifier
|
3992
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220637527
|
1979923905
|
19/05/2022
|
pushpalatha
|
pushpalatha
|
0211050WL0027871
|
00468
|
UBIN0931250
|
1218
|
06/06/2022
|
invalid Bank Identifier
|
3993
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220637530
|
1979923941
|
19/05/2022
|
sivareddy
|
sivareddy
|
0211050WL0027871
|
00415
|
SBIN0010103
|
1218
|
06/06/2022
|
invalid Bank Identifier
|
3994
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220637550
|
1979923586
|
19/05/2022
|
nagarathnama
|
nagarathnama
|
0211050WL0027871
|
00019
|
APGB0002107
|
1218
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220637561
|
1979923752
|
19/05/2022
|
Siddareddy
|
Siddareddy
|
0211050WL0027872
|
00019
|
APGB0002108
|
1054
|
06/06/2022
|
invalid Bank Identifier
|
3996
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220637587
|
1979923775
|
19/05/2022
|
Venkataramanareddy
|
Venkataramanareddy
|
0211050WL0027872
|
00019
|
APGB0002108
|
920
|
06/06/2022
|
invalid Bank Identifier
|
3997
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220637596
|
1979923766
|
19/05/2022
|
Yerram Reddy
|
Yerram Reddy
|
0211050WL0027872
|
00019
|
APGB0002108
|
1054
|
06/06/2022
|
invalid Bank Identifier
|
3998
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220637814
|
1979923800
|
19/05/2022
|
Raamakrishna
|
Raamakrishna
|
0211050WL0027877
|
00019
|
APGB0002108
|
303
|
06/06/2022
|
invalid Bank Identifier
|
3999
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220637903
|
1979923742
|
19/05/2022
|
Eragamma
|
Eragamma
|
0211050WL0027879
|
00019
|
APGB0002055
|
891
|
06/06/2022
|
invalid Bank Identifier
|
4000
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220637932
|
1979923928
|
19/05/2022
|
Narsimhappa Nayudu
|
Narsimhappa Nayudu
|
0211050WL0027880
|
00415
|
SBIN0010103
|
381
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4001
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220638692
|
1979923810
|
19/05/2022
|
Venkataramananaayudu
|
Venkataramananaayudu
|
0211050WL0027909
|
00019
|
APGB0002108
|
775
|
06/06/2022
|
invalid Bank Identifier
|
4002
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220638701
|
1979923804
|
19/05/2022
|
reddisekhar naidu
|
reddisekhar naidu
|
0211050WL0027909
|
00019
|
APGB0002108
|
775
|
06/06/2022
|
invalid Bank Identifier
|
4003
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220638709
|
1979923757
|
19/05/2022
|
Venkataadri
|
Venkataadri
|
0211050WL0027909
|
00019
|
APGB0002108
|
774
|
06/06/2022
|
invalid Bank Identifier
|
4004
|
AP0210032_281022APB_FTO_256851
|
0210032000NRG23281020222281550
|
7012918301
|
28/10/2022
|
Mallikarjuna
|
Mallikarjuna
|
0210032WL0291437
|
00415
|
SBIN0016427
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
AP0210033_050822FTO_158806
|
0210033000NRG23050820221760177
|
N0822006222E41
|
05/08/2022
|
C CHINNA REDDEPPA
|
C CHINNA REDDEPPA
|
0210033WL0184494
|
00709
|
IDIB0SGB001
|
1104
|
22/08/2022
|
No Such Account
|
4006
|
AP0210033_060422APB_FTO_2043
|
0210033000NRG23060420220001157
|
1245378936
|
06/04/2022
|
Rajamma
|
Rajamma
|
0210033WL0000299
|
00176
|
IDIB000C024
|
735
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4007
|
AP0210033_060722APB_FTO_126376
|
0210033000NRG23060720221501669
|
|
06/07/2022
|
Reddamma
|
Reddamma
|
0210033WL0152720
|
00176
|
IDIB000C024
|
1450
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
AP0210033_060722APB_FTO_126376
|
0210033000NRG23060720221503644
|
|
06/07/2022
|
parvathi
|
parvathi
|
0210033WL0152890
|
00176
|
IDIB000C024
|
1375
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
AP0210033_080722APB_FTO_129711
|
0210033000NRG23080720221529628
|
|
08/07/2022
|
Venkataswamy
|
Venkataswamy
|
0210033WL0155332
|
00176
|
IDIB000C024
|
1419
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
AP0210033_080722APB_FTO_129711
|
0210033000NRG23080720221529632
|
|
08/07/2022
|
veMkataramana
|
veMkataramana
|
0210033WL0155332
|
00176
|
IDIB000V030
|
1419
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4011
|
AP0210033_080722APB_FTO_129711
|
0210033000NRG23080720221539824
|
|
08/07/2022
|
Ramesh
|
Ramesh
|
0210033WL0156242
|
00176
|
IDIB000C024
|
1092
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
AP0210033_110922FTO_199982
|
0210033000NRG23090920221996899
|
6863501017
|
11/09/2022
|
VENKATAMMA
|
VENKATAMMA
|
0210033WL0224583
|
00176
|
IDIB000C024
|
1799
|
03/12/2022
|
A/c Blocked or Frozen
|
4013
|
AP0210033_100822FTO_161391
|
0210033000NRG23100820221783676
|
4068631083
|
10/08/2022
|
Hari
|
Hari
|
0210033WL0187859
|
00176
|
IDIB000V030
|
1470
|
20/08/2022
|
No Such Account
|
4014
|
AP0210033_130622FTO_85674
|
0210033000NRG23130620221109998
|
|
13/06/2022
|
Bhaskara
|
Bhaskara
|
0210033WL0119984
|
00684
|
IPOS0000001
|
1470
|
18/08/2022
|
No Such Account
|
4015
|
AP0210033_170323APB_FTO_420151
|
0210033000NRG23170320233002266
|
0410519300
|
17/03/2023
|
Nagarathnamma
|
Nagarathnamma
|
0210033WL459569
|
00415
|
SBIN0000781
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
AP0210033_180422APB_FTO_20285
|
0210033000NRG23180420220088967
|
1204745603
|
18/04/2022
|
Sreeramulu
|
Sreeramulu
|
0210033WL0017386
|
00176
|
IDIB000V030
|
1482
|
14/05/2022
|
invalid Bank Identifier
|
4017
|
AP0210033_180422APB_FTO_20285
|
0210033000NRG23180420220089852
|
1204745507
|
18/04/2022
|
Sudharshan Reddi
|
Sudharshan Reddi
|
0210033WL0017517
|
00415
|
SBIN0000781
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
4018
|
AP0210033_180422APB_FTO_20285
|
0210033000NRG23180420220091495
|
1204745688
|
18/04/2022
|
Mallikarjuna Reddi
|
Mallikarjuna Reddi
|
0210033WL0017787
|
00176
|
IDIB000C024
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
4019
|
AP0210033_180422APB_FTO_20285
|
0210033000NRG23180420220093654
|
1204745498
|
18/04/2022
|
Sravan Kumar
|
Sravan Kumar
|
0210033WL0018136
|
00415
|
SBIN0000781
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
4020
|
AP0210033_180422APB_FTO_20285
|
0210033000NRG23180420220093661
|
1204745643
|
18/04/2022
|
Sukumar
|
Sukumar
|
0210033WL0018139
|
00176
|
IDIB000C024
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
4021
|
AP0210033_180422APB_FTO_20285
|
0210033000NRG23180420220094482
|
1204745674
|
18/04/2022
|
Sahadevareddy
|
Sahadevareddy
|
0210033WL0018262
|
00176
|
IDIB000V030
|
1465
|
14/05/2022
|
invalid Bank Identifier
|
4022
|
AP0210033_180422APB_FTO_20285
|
0210033000NRG23180420220094483
|
1204745706
|
18/04/2022
|
Santhamma
|
Santhamma
|
0210033WL0018262
|
00176
|
IDIB000V030
|
1465
|
14/05/2022
|
invalid Bank Identifier
|
4023
|
AP0210033_180422APB_FTO_20285
|
0210033000NRG23180420220099741
|
1204745505
|
18/04/2022
|
Sadhasiva Reddy
|
Sadhasiva Reddy
|
0210033WL0019090
|
00415
|
SBIN0000781
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
4024
|
AP0210033_180422APB_FTO_20285
|
0210033000NRG23180420220099756
|
1204745499
|
18/04/2022
|
Goutham Kumar
|
Goutham Kumar
|
0210033WL0019096
|
00415
|
SBIN0000781
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
AP0210033_180422APB_FTO_20285
|
0210033000NRG23180420220099794
|
1204745516
|
18/04/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210033WL0019109
|
00415
|
SBIN0000781
|
1126
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
AP0210005_091122FTO_273078
|
0210005000NRG23091120222328223
|
N11220069688B1
|
09/11/2022
|
LAKSHMI DEVI RAMIGANI
|
LAKSHMI DEVI RAMIGANI
|
0210005WL0303866
|
00415
|
SBIN0014169
|
1799
|
20/12/2022
|
No Such Account
|
4027
|
AP0210005_180123FTO_351975
|
0210005000NRG23120120232564299
|
8615248002
|
18/01/2023
|
Y Ashok kumar reddy
|
Y Ashok kumar reddy
|
0210005WL0372491
|
00709
|
IDIB0SGB001
|
1376
|
09/02/2023
|
No Such Account
|
4028
|
AP0210005_120522APB_FTO_50063
|
0210005000NRG23120520220451999
|
1440592026
|
12/05/2022
|
n kiran kumar
|
n kiran kumar
|
0210005WL0061188
|
00176
|
IDIB0SGB001
|
1419
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
AP0210005_120522APB_FTO_50063
|
0210005000NRG23120520220462806
|
1440592032
|
12/05/2022
|
Keshavareddy
|
Keshavareddy
|
0210005WL0062627
|
00176
|
IDIB000M001
|
1538
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
AP0210005_150722APB_FTO_137104
|
0210005000NRG23150720221597858
|
N07220187265D1
|
15/07/2022
|
Ramakrishna
|
Ramakrishna
|
0210005WL0163546
|
00415
|
SBIN0006516
|
1413
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
AP0210005_150722APB_FTO_137104
|
0210005000NRG23150720221597887
|
N07220187265B1
|
15/07/2022
|
chaithnaya
|
chaithnaya
|
0210005WL0163546
|
00415
|
SBIN0006516
|
1413
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
AP0210005_150722APB_FTO_137104
|
0210005000NRG23150720221603416
|
N0722018726601
|
15/07/2022
|
S RAMANAMMA
|
S RAMANAMMA
|
0210005WL0164215
|
00709
|
IDIB0SGB001
|
1233
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
AP0210005_160622APB_FTO_92895
|
0210005000NRG23160620221172315
|
|
16/06/2022
|
Santamma
|
Santamma
|
0210005WL0125711
|
00176
|
IDIB000B032
|
1453
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
AP0210005_160622APB_FTO_92895
|
0210005000NRG23160620221172329
|
|
16/06/2022
|
Mangamma
|
Mangamma
|
0210005WL0125711
|
00176
|
IDIB0SGB001
|
1453
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4035
|
AP0210005_160622APB_FTO_92895
|
0210005000NRG23160620221172351
|
|
16/06/2022
|
Chow Reddy
|
Chow Reddy
|
0210005WL0125711
|
00176
|
IDIB000B032
|
1453
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
AP0210005_171222APB_FTO_321768
|
0210005000NRG23171220222482614
|
8615627085
|
17/12/2022
|
THULASAMMA DANDU
|
THULASAMMA DANDU
|
0210005WL0348408
|
00176
|
IDIB000B026
|
1508
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4037
|
AP0210005_180422APB_FTO_19929
|
0210005000NRG23180420220090435
|
1204885243
|
18/04/2022
|
Raghunaatha Reddi
|
Raghunaatha Reddi
|
0210005WL0017615
|
00176
|
IDIB000B026
|
698
|
14/05/2022
|
invalid Bank Identifier
|
4038
|
AP0210005_180422APB_FTO_19929
|
0210005000NRG23180420220090503
|
1204885245
|
18/04/2022
|
Shiva Shamkara Reddi
|
Shiva Shamkara Reddi
|
0210005WL0017626
|
00176
|
IDIB000B026
|
654
|
14/05/2022
|
invalid Bank Identifier
|
4039
|
AP0210005_180422APB_FTO_19929
|
0210005000NRG23180420220090600
|
1204885298
|
18/04/2022
|
Anjineyakumar
|
Anjineyakumar
|
0210005WL0017638
|
00176
|
IDIB000B026
|
1435
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
AP0210005_180422APB_FTO_19929
|
0210005000NRG23180420220090628
|
1204885334
|
18/04/2022
|
Narasimhulu
|
Narasimhulu
|
0210005WL0017648
|
00176
|
IDIB000B026
|
1469
|
14/05/2022
|
invalid Bank Identifier
|
4041
|
AP0210005_180422APB_FTO_19929
|
0210005000NRG23180420220091383
|
1204885331
|
18/04/2022
|
Appireddi
|
Appireddi
|
0210005WL0017760
|
00176
|
IDIB000B026
|
1090
|
14/05/2022
|
invalid Bank Identifier
|
4042
|
AP0210005_180422APB_FTO_19929
|
0210005000NRG23180420220094292
|
1204885214
|
18/04/2022
|
Mallayya
|
Mallayya
|
0210005WL0018229
|
00078
|
CNRB0013249
|
1498
|
14/05/2022
|
invalid Bank Identifier
|
4043
|
AP0210005_180422FTO_19926
|
0210005000NRG23180420220094320
|
1203340723
|
18/04/2022
|
NARASIMHULU
|
NARASIMHULU
|
0210005WL0018240
|
00415
|
SBIN0012727
|
1286
|
14/05/2022
|
No Such Account
|
4044
|
AP0210005_190422FTO_20667
|
0210005000NRG23190420220104226
|
1193173809
|
19/04/2022
|
SUGUNAMMA
|
SUGUNAMMA
|
0210005WL0019708
|
00176
|
IDIB000B026
|
1426
|
13/05/2022
|
A/c Blocked or Frozen
|
4045
|
AP0210005_190422FTO_20667
|
0210005000NRG23190420220104338
|
1193173826
|
19/04/2022
|
Kanthamma
|
Kanthamma
|
0210005WL0019721
|
00176
|
IDIB000B026
|
851
|
13/05/2022
|
No Such Account
|
4046
|
AP0210005_190922FTO_210503
|
0210005000NRG23190920222066054
|
6916434295
|
19/09/2022
|
K Meena
|
K Meena
|
0210005WL0240146
|
00176
|
IDIB000B026
|
1525
|
05/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4047
|
AP0210005_190922FTO_210503
|
0210005000NRG23190920222066055
|
6916434296
|
19/09/2022
|
E Neelakanta
|
E Neelakanta
|
0210005WL0240146
|
00176
|
IDIB000B026
|
1525
|
05/12/2022
|
Account closed
|
4048
|
AP0210005_210323APB_FTO_423685
|
0210005000NRG23210320233038097
|
0409041984
|
21/03/2023
|
Raamalakshmamma
|
Raamalakshmamma
|
0210005WL464849
|
00176
|
IDIB000B026
|
1718
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
AP0210005_220622APB_FTO_100781
|
0210005000NRG23210620221278129
|
3342539453
|
22/06/2022
|
Ameenamma
|
Ameenamma
|
0210005WL0133985
|
00176
|
IDIB000B026
|
1392
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
AP0210005_220622APB_FTO_100781
|
0210005000NRG23220620221280417
|
3342539441
|
22/06/2022
|
Venkatachalapathi
|
Venkatachalapathi
|
0210005WL0134181
|
00176
|
IDIB000B026
|
794
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4051
|
AP0210005_230422APB_FTO_27783
|
0210005000NRG23230420220160786
|
1109459032
|
23/04/2022
|
Venakatareddy
|
Venakatareddy
|
0210005WL0027475
|
00176
|
IDIB0SGB001
|
1418
|
12/05/2022
|
invalid Bank Identifier
|
4052
|
AP0210005_230422APB_FTO_27783
|
0210005000NRG23230420220162071
|
1109459006
|
23/04/2022
|
n kiran kumar
|
n kiran kumar
|
0210005WL0027603
|
00176
|
IDIB0SGB001
|
1458
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
AP0210005_230422APB_FTO_27783
|
0210005000NRG23230420220162084
|
1109458964
|
23/04/2022
|
Gangireddy
|
Gangireddy
|
0210005WL0027609
|
00078
|
CNRB0013249
|
1601
|
12/05/2022
|
invalid Bank Identifier
|
4054
|
AP0210005_230422APB_FTO_27783
|
0210005000NRG23230420220162114
|
1109459045
|
23/04/2022
|
Ravanamma
|
Ravanamma
|
0210005WL0027619
|
00176
|
IDIB000B026
|
713
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
AP0210005_230422APB_FTO_27783
|
0210005000NRG23230420220162116
|
1109459030
|
23/04/2022
|
Anjappa
|
Anjappa
|
0210005WL0027619
|
00176
|
IDIB000B026
|
713
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
AP0210005_230422APB_FTO_27783
|
0210005000NRG23230420220162117
|
1109459037
|
23/04/2022
|
Radhamma
|
Radhamma
|
0210005WL0027619
|
00176
|
IDIB000B026
|
713
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
AP0210005_231222FTO_327636
|
0210005000NRG23231220222505065
|
8596691368
|
23/12/2022
|
BSudhakar Reddy
|
BSudhakar Reddy
|
0210005WL0355389
|
00176
|
IDIB000B026
|
256
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4058
|
AP0210005_231222FTO_327636
|
0210005000NRG23231220222505505
|
8596691379
|
23/12/2022
|
YARRAMMA GOLLAPALLE
|
YARRAMMA GOLLAPALLE
|
0210005WL0355551
|
00176
|
IDIB000G029
|
2313
|
08/02/2023
|
A/c Blocked or Frozen
|
4059
|
AP0210005_231222FTO_327636
|
0210005000NRG23231220222505517
|
8596691362
|
23/12/2022
|
Shaik Mohamad
|
Shaik Mohamad
|
0210005WL0355557
|
00078
|
CNRB0013249
|
1799
|
08/02/2023
|
No Such Account
|
4060
|
AP0210005_280422FTO_33582
|
0210005000NRG23280420220229461
|
1243461201
|
28/04/2022
|
T CHANDRA
|
T CHANDRA
|
0210005WL0036450
|
00176
|
IDIB000B026
|
1285
|
14/05/2022
|
No Such Account
|
4061
|
AP0210005_280622FTO_112185
|
0210005000NRG23280620221382300
|
N0622038D7BCE1
|
28/06/2022
|
Suri
|
Suri
|
0210005WL0143092
|
00468
|
UBIN0803707
|
1597
|
19/08/2022
|
A/c Blocked or Frozen
|
4062
|
AP0210005_280622FTO_112185
|
0210005000NRG23280620221382326
|
N0622038D7BB81
|
28/06/2022
|
D GANGULAPPA
|
D GANGULAPPA
|
0210005WL0143092
|
00709
|
IDIB0SGB001
|
1597
|
19/08/2022
|
No Such Account
|
4063
|
AP0210005_290323APB_FTO_442201
|
0210005000NRG23290320233101231
|
0549721198
|
29/03/2023
|
AVULA ALIVELAMMA
|
AVULA ALIVELAMMA
|
0210005WL475517
|
00176
|
IDIB000B026
|
1747
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
AP0210005_290323APB_FTO_442201
|
0210005000NRG23290320233107036
|
0549721154
|
29/03/2023
|
Krishna Reddy
|
Krishna Reddy
|
0210005WL476478
|
00176
|
IDIB000B026
|
1920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
AP0210005_300922FTO_230569
|
0210005000NRG23300920222145232
|
6915941345
|
30/09/2022
|
K Meena
|
K Meena
|
0210005WL0257494
|
00176
|
IDIB000B026
|
1284
|
05/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4066
|
AP0210005_300922FTO_230569
|
0210005000NRG23300920222145233
|
6915941346
|
30/09/2022
|
E Neelakanta
|
E Neelakanta
|
0210005WL0257494
|
00176
|
IDIB000B026
|
1284
|
05/12/2022
|
Account closed
|
4067
|
AP0210005_301122APB_FTO_299480
|
0210005000NRG23301120222419493
|
7185699276
|
30/11/2022
|
C lokesh
|
C lokesh
|
0210005WL0329104
|
00709
|
IDIB0SGB001
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
AP0210005_301122APB_FTO_299480
|
0210005000NRG23301120222419587
|
7185699270
|
30/11/2022
|
Sudhaakara
|
Sudhaakara
|
0210005WL0329157
|
00684
|
IPOS0000001
|
1799
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4069
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220638719
|
1979923746
|
19/05/2022
|
Krishnamanaayudu
|
Krishnamanaayudu
|
0211050WL0027909
|
00019
|
APGB0002108
|
775
|
06/06/2022
|
invalid Bank Identifier
|
4070
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220638932
|
1979923758
|
19/05/2022
|
Gamgireddi
|
Gamgireddi
|
0211050WL0027918
|
00019
|
APGB0002108
|
692
|
06/06/2022
|
invalid Bank Identifier
|
4071
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220638939
|
1979923755
|
19/05/2022
|
Gangireddy
|
Gangireddy
|
0211050WL0027918
|
00019
|
APGB0002108
|
692
|
06/06/2022
|
invalid Bank Identifier
|
4072
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220651543
|
1979923728
|
19/05/2022
|
chinnakka
|
chinnakka
|
0211050WL0028383
|
00019
|
APGB0002055
|
629
|
06/06/2022
|
invalid Bank Identifier
|
4073
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220651547
|
1979923841
|
19/05/2022
|
Sivareddy
|
Sivareddy
|
0211050WL0028383
|
00415
|
SBIN0010103
|
629
|
06/06/2022
|
invalid Bank Identifier
|
4074
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220651549
|
1979923707
|
19/05/2022
|
Viswanadhareddy
|
Viswanadhareddy
|
0211050WL0028383
|
00019
|
APGB0002055
|
629
|
06/06/2022
|
invalid Bank Identifier
|
4075
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220651553
|
1979923985
|
19/05/2022
|
Subbareddy
|
Subbareddy
|
0211050WL0028383
|
00415
|
SBIN0010103
|
629
|
06/06/2022
|
invalid Bank Identifier
|
4076
|
AP0211050_080822APB_FTO_159639
|
0211050000NRG23070820221762163
|
4270008275
|
08/08/2022
|
Haphijaan
|
Haphijaan
|
0211050WL0082607
|
00468
|
UBIN0931250
|
1598
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
AP0211050_071222FTO_306854
|
0211050000NRG23071220221989883
|
8597624701
|
07/12/2022
|
Nimmanapalli Chandrakala
|
Nimmanapalli Chandrakala
|
0211050WL0163222
|
00019
|
APGB0002108
|
1799
|
08/02/2023
|
Account closed
|
4078
|
AP0211050_080722APB_FTO_128381
|
0211050000NRG23080720221581206
|
|
08/07/2022
|
Indiramma
|
Indiramma
|
0211050WL0066150
|
00019
|
APGB0002055
|
1467
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
AP0211050_091122APB_FTO_273158
|
0211050000NRG23091120221950842
|
N1122008F6B291
|
09/11/2022
|
B. Appal Reddy
|
B. Appal Reddy
|
0211050WL0143483
|
00468
|
UBIN0931250
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4080
|
AP0211050_110522APB_FTO_48210
|
0211050000NRG23100520220452607
|
1438840938
|
11/05/2022
|
Malang Basha
|
Malang Basha
|
0211050WL0020067
|
00019
|
APGB0002108
|
671
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
AP0211050_110522APB_FTO_48210
|
0211050000NRG23100520220452617
|
1438841356
|
11/05/2022
|
Haseena
|
Haseena
|
0211050WL0020067
|
00019
|
APGB0002108
|
671
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
AP0211050_110522APB_FTO_48210
|
0211050000NRG23100520220453445
|
1438841215
|
11/05/2022
|
Bhargava
|
Bhargava
|
0211050WL0020108
|
00468
|
UBIN0931250
|
1247
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4083
|
AP0211050_140223APB_FTO_381416
|
0211050000NRG23140220232140272
|
8950666430
|
14/02/2023
|
RAMANJANEYULU
|
RAMANJANEYULU
|
0211050WL210521
|
00019
|
APGB0002055
|
1316
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4084
|
AP0211050_190522APB_FTO_56484
|
0211050000NRG23170520220591325
|
1979859901
|
19/05/2022
|
Venkataramana
|
Venkataramana
|
0211050WL0025598
|
00415
|
SBIN0010103
|
917
|
06/06/2022
|
invalid Bank Identifier
|
4085
|
AP0210005_080822FTO_159640
|
0210005000NRG23070820221764662
|
4269941197
|
08/08/2022
|
B SANTHAMMA
|
B SANTHAMMA
|
0210005WL0185161
|
00176
|
IDIB000B026
|
1271
|
29/08/2022
|
Account closed
|
4086
|
AP0210005_080822FTO_159640
|
0210005000NRG23070820221764664
|
4269941198
|
08/08/2022
|
Raju mounika
|
Raju mounika
|
0210005WL0185161
|
00176
|
IDIB000B026
|
1017
|
29/08/2022
|
Account closed
|
4087
|
AP0210005_080822FTO_159640
|
0210005000NRG23080820221766308
|
4269941195
|
08/08/2022
|
M KRISHNA REDDY
|
M KRISHNA REDDY
|
0210005WL0185504
|
00176
|
IDIB000B026
|
756
|
29/08/2022
|
A/c Blocked or Frozen
|
4088
|
AP0210005_090223APB_FTO_377681
|
0210005000NRG23090220232712407
|
8865696052
|
09/02/2023
|
Venkata subbamma
|
Venkata subbamma
|
0210005WL410483
|
00176
|
IDIB000B026
|
1542
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
AP0210005_090223APB_FTO_377681
|
0210005000NRG23090220232715731
|
8865696056
|
09/02/2023
|
Sankaramma
|
Sankaramma
|
0210005WL411235
|
00176
|
IDIB000B026
|
1542
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
AP0210005_090622APB_FTO_79282
|
0210005000NRG23090620221024880
|
|
09/06/2022
|
Santamma
|
Santamma
|
0210005WL0111988
|
00176
|
IDIB000B032
|
1475
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
AP0210005_090922APB_FTO_199072
|
0210005000NRG23090920221997436
|
6867139407
|
09/09/2022
|
KIRAN KUMAR N
|
KIRAN KUMAR N
|
0210005WL0224697
|
00709
|
IDIB0SGB001
|
1757
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
AP0210005_090922APB_FTO_199072
|
0210005000NRG23090920221997583
|
6867139412
|
09/09/2022
|
dadabhai
|
dadabhai
|
0210005WL0224724
|
00176
|
IDIB000B026
|
1799
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
AP0210005_090922APB_FTO_199072
|
0210005000NRG23090920221997802
|
6867139361
|
09/09/2022
|
Venkatramana
|
Venkatramana
|
0210005WL0224777
|
00468
|
UBIN0823031
|
1799
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
AP0210005_090922APB_FTO_199072
|
0210005000NRG23090920221997803
|
6867139447
|
09/09/2022
|
Narayanamma
|
Narayanamma
|
0210005WL0224777
|
00176
|
IDIB000B026
|
1799
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
AP0210005_100522FTO_47491
|
0210005000NRG23100520220429500
|
1441443854
|
10/05/2022
|
NARASIMHULU
|
NARASIMHULU
|
0210005WL0058099
|
00415
|
SBIN0012727
|
1517
|
22/05/2022
|
No Such Account
|
4096
|
AP0210005_120722FTO_133189
|
0210005000NRG23120720221572934
|
N0722014A65B21
|
12/07/2022
|
G HEMALATHA
|
G HEMALATHA
|
0210005WL0159798
|
00176
|
IDIB000B026
|
1190
|
17/08/2022
|
A/c Blocked or Frozen
|
4097
|
AP0210005_130722FTO_134022
|
0210005000NRG23120720221574467
|
N0722015560B41
|
13/07/2022
|
s rehana
|
s rehana
|
0210005WL0160028
|
00176
|
IDIB000B026
|
1799
|
18/08/2022
|
Account closed
|
4098
|
AP0210005_130722FTO_134022
|
0210005000NRG23120720221574468
|
N0722015560B31
|
13/07/2022
|
s bavajan
|
s bavajan
|
0210005WL0160028
|
00176
|
IDIB000B026
|
1799
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4099
|
AP0210005_130722FTO_134022
|
0210005000NRG23130720221579832
|
N0722015560B01
|
13/07/2022
|
M KRISHNA REDDY
|
M KRISHNA REDDY
|
0210005WL0160863
|
00176
|
IDIB000B026
|
756
|
18/08/2022
|
A/c Blocked or Frozen
|
4100
|
AP0210005_131022FTO_241914
|
0210005000NRG23131020222215042
|
6983228335
|
13/10/2022
|
B Lakshmi Radha
|
B Lakshmi Radha
|
0210005WL0272888
|
00176
|
IDIB000G029
|
1001
|
17/12/2022
|
Account closed
|
4101
|
AP0210005_150922APB_FTO_205947
|
0210005000NRG23150920222038299
|
6861564682
|
15/09/2022
|
Miss. REDDEMMA CHEDE
|
Miss. REDDEMMA CHEDE
|
0210005WL0233630
|
00415
|
SBIN0000868
|
1714
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
AP0210005_160922FTO_206931
|
0210005000NRG23160920222044169
|
6863564352
|
16/09/2022
|
Reddeppa
|
Reddeppa
|
0210005WL0235186
|
00176
|
IDIB000G029
|
1028
|
03/12/2022
|
Account closed
|
4103
|
AP0210005_190422APB_FTO_20670
|
0210005000NRG23190420220104337
|
1202038757
|
19/04/2022
|
Lakshminarasamma
|
Lakshminarasamma
|
0210005WL0019721
|
00176
|
IDIB000B026
|
1021
|
14/05/2022
|
invalid Bank Identifier
|
4104
|
AP0210005_190422APB_FTO_20670
|
0210005000NRG23190420220104344
|
1202038803
|
19/04/2022
|
Venkatramana
|
Venkatramana
|
0210005WL0019721
|
00176
|
IDIB000B026
|
1021
|
14/05/2022
|
invalid Bank Identifier
|
4105
|
AP0210005_190422APB_FTO_20670
|
0210005000NRG23190420220105285
|
1202038769
|
19/04/2022
|
Raamu
|
Raamu
|
0210005WL0019812
|
00468
|
UBIN0823031
|
1233
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
AP0210005_190422APB_FTO_20670
|
0210005000NRG23190420220105295
|
1202038738
|
19/04/2022
|
Venkatramana
|
Venkatramana
|
0210005WL0019812
|
00176
|
IDIB000B026
|
1233
|
14/05/2022
|
invalid Bank Identifier
|
4107
|
AP0210033_050323APB_FTO_406483
|
0210033000NRG23050320232899085
|
0409538338
|
05/03/2023
|
murali mohan
|
murali mohan
|
0210033WL442011
|
00176
|
IDIB000C024
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
AP0210033_060822FTO_159110
|
0210033000NRG23060820221760433
|
N0822006B13141
|
06/08/2022
|
kalavathi
|
kalavathi
|
0210033WL0184514
|
00176
|
IDIB000V030
|
1500
|
22/08/2022
|
Account closed
|
4109
|
AP0210033_060822FTO_159110
|
0210033000NRG23060820221760434
|
N0822006B13121
|
06/08/2022
|
sarojamma
|
sarojamma
|
0210033WL0184514
|
00176
|
IDIB000V030
|
1500
|
22/08/2022
|
A/c Blocked or Frozen
|
4110
|
AP0210033_060822FTO_159110
|
0210033000NRG23060820221760435
|
N0822006B13151
|
06/08/2022
|
aadinaarayana
|
aadinaarayana
|
0210033WL0184514
|
00176
|
IDIB000V030
|
1500
|
22/08/2022
|
Account closed
|
4111
|
AP0210033_060822FTO_159110
|
0210033000NRG23060820221760491
|
N0822006B13131
|
06/08/2022
|
mounika
|
mounika
|
0210033WL0184521
|
00176
|
IDIB000V030
|
1542
|
22/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4112
|
AP0210033_060822FTO_159110
|
0210033000NRG23060820221760510
|
N0822006B131C1
|
06/08/2022
|
GOPAL REDDY
|
GOPAL REDDY
|
0210033WL0184530
|
00415
|
SBIN0000781
|
1542
|
22/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4113
|
AP0210033_070522APB_FTO_43376
|
0210033000NRG23070520220365078
|
1367693768
|
07/05/2022
|
sriramulu
|
sriramulu
|
0210033WL0051064
|
00415
|
SBIN0000781
|
1430
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
AP0210033_080922FTO_197069
|
0210033000NRG23070920221982448
|
6857636950
|
08/09/2022
|
PANDU
|
PANDU
|
0210033WL0221221
|
00176
|
IDIB000V030
|
1470
|
03/12/2022
|
No Such Account
|
4115
|
AP0210033_080922APB_FTO_197073
|
0210033000NRG23070920221982670
|
6861263920
|
08/09/2022
|
VENKATASWAMY
|
VENKATASWAMY
|
0210033WL0221296
|
00176
|
IDIB000V030
|
1458
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
AP0210033_080922APB_FTO_197073
|
0210033000NRG23070920221982984
|
6861263868
|
08/09/2022
|
RAJANI
|
RAJANI
|
0210033WL0221404
|
00415
|
SBIN0000781
|
1458
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
AP0210033_080622APB_FTO_77645
|
0210033000NRG23080620221003344
|
|
08/06/2022
|
rajani
|
rajani
|
0210033WL0109918
|
00415
|
SBIN0000781
|
1488
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
AP0210033_080622APB_FTO_77645
|
0210033000NRG23080620221003489
|
|
08/06/2022
|
Mangamma
|
Mangamma
|
0210033WL0109938
|
00176
|
IDIB000V030
|
1508
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4119
|
AP0210033_080622FTO_77611
|
0210033000NRG23080620221004131
|
|
08/06/2022
|
Bhaskara
|
Bhaskara
|
0210033WL0110008
|
00684
|
IPOS0000001
|
1470
|
18/08/2022
|
No Such Account
|
4120
|
AP0210033_080822APB_FTO_160570
|
0210033000NRG23080820221770130
|
4115876621
|
08/08/2022
|
Kalavathi
|
Kalavathi
|
0210033WL0185962
|
00176
|
IDIB000V030
|
1542
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
AP0210033_160822APB_FTO_165891
|
0210033000NRG23160820221816031
|
4223439807
|
16/08/2022
|
Kalavathi
|
Kalavathi
|
0210033WL0193605
|
00176
|
IDIB000V030
|
1542
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
AP0210033_160822APB_FTO_165891
|
0210033000NRG23160820221823024
|
4223439832
|
16/08/2022
|
Shobharani
|
Shobharani
|
0210033WL0194493
|
00176
|
IDIB000C024
|
1497
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4123
|
AP0210033_161122APB_FTO_279986
|
0210033000NRG23161120222360573
|
7035560303
|
16/11/2022
|
Nagarani
|
Nagarani
|
0210033WL0312964
|
00176
|
IDIB000C024
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4124
|
AP0210033_201222FTO_325234
|
0210033000NRG23201220222488857
|
8594828839
|
20/12/2022
|
KAMALAKAR
|
KAMALAKAR
|
0210033WL0350618
|
00176
|
IDIB000V030
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
4125
|
AP0210033_201222FTO_325234
|
0210033000NRG23201220222490650
|
8594828838
|
20/12/2022
|
KRISHNAPPA
|
KRISHNAPPA
|
0210033WL0351154
|
00176
|
IDIB000V030
|
1285
|
08/02/2023
|
A/c Blocked or Frozen
|
4126
|
AP0210033_220722FTO_143973
|
0210033000NRG23220720221652367
|
N07220225F2771
|
22/07/2022
|
ANITHA
|
ANITHA
|
0210033WL0170263
|
00176
|
IDIB000V030
|
1705
|
17/08/2022
|
Account closed
|
4127
|
AP0210033_220722FTO_143973
|
0210033000NRG23220720221652728
|
N07220225F2781
|
22/07/2022
|
vasantha kumari
|
vasantha kumari
|
0210033WL0170324
|
00176
|
IDIB000V030
|
1433
|
17/08/2022
|
A/c Blocked or Frozen
|
4128
|
AP0210033_220722FTO_143973
|
0210033000NRG23220720221665988
|
N07220225F2761
|
22/07/2022
|
PUSHPAKALA
|
PUSHPAKALA
|
0210033WL0171876
|
00176
|
IDIB000V030
|
1415
|
17/08/2022
|
Account closed
|
4129
|
AP0211050_190522APB_FTO_56484
|
0211050000NRG23170520220591327
|
1979859932
|
19/05/2022
|
Subbareddy
|
Subbareddy
|
0211050WL0025598
|
00415
|
SBIN0010103
|
917
|
06/06/2022
|
invalid Bank Identifier
|
4130
|
AP0211050_190522APB_FTO_56484
|
0211050000NRG23170520220591371
|
1979859837
|
19/05/2022
|
VenkataramanaReddy
|
VenkataramanaReddy
|
0211050WL0025598
|
00019
|
APGB0002055
|
917
|
06/06/2022
|
invalid Bank Identifier
|
4131
|
AP0211050_190522APB_FTO_56484
|
0211050000NRG23170520220591431
|
1979859891
|
19/05/2022
|
Venkataramana
|
Venkataramana
|
0211050WL0025600
|
00415
|
SBIN0010103
|
940
|
06/06/2022
|
invalid Bank Identifier
|
4132
|
AP0211050_190522APB_FTO_56484
|
0211050000NRG23170520220591433
|
1979859855
|
19/05/2022
|
Reddemma
|
Reddemma
|
0211050WL0025600
|
00019
|
APGB0002055
|
940
|
06/06/2022
|
invalid Bank Identifier
|
4133
|
AP0211050_190522APB_FTO_56484
|
0211050000NRG23170520220591434
|
1979859902
|
19/05/2022
|
Venkataramana
|
Venkataramana
|
0211050WL0025600
|
00415
|
SBIN0010103
|
940
|
06/06/2022
|
invalid Bank Identifier
|
4134
|
AP0211050_190522APB_FTO_56484
|
0211050000NRG23170520220591438
|
1979859827
|
19/05/2022
|
t siddamma
|
t siddamma
|
0211050WL0025600
|
00691
|
IPOS0000001
|
940
|
06/06/2022
|
invalid Bank Identifier
|
4135
|
AP0211050_190522APB_FTO_56484
|
0211050000NRG23170520220591439
|
1979859910
|
19/05/2022
|
Uttamma
|
Uttamma
|
0211050WL0025600
|
00415
|
SBIN0010103
|
940
|
06/06/2022
|
invalid Bank Identifier
|
4136
|
AP0211050_190522APB_FTO_56484
|
0211050000NRG23170520220591446
|
1979859955
|
19/05/2022
|
Bhargava
|
Bhargava
|
0211050WL0025600
|
00468
|
UBIN0931250
|
940
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4137
|
AP0211050_190522APB_FTO_56484
|
0211050000NRG23170520220591451
|
1979859716
|
19/05/2022
|
veMkataramana
|
veMkataramana
|
0211050WL0025600
|
00415
|
SBIN0010103
|
940
|
06/06/2022
|
invalid Bank Identifier
|
4138
|
AP0211050_190522APB_FTO_56484
|
0211050000NRG23170520220591997
|
1979859857
|
19/05/2022
|
Ramakrishna
|
Ramakrishna
|
0211050WL0025630
|
00019
|
APGB0002055
|
1334
|
06/06/2022
|
invalid Bank Identifier
|
4139
|
AP0211050_190522APB_FTO_56484
|
0211050000NRG23170520220596247
|
1979859895
|
19/05/2022
|
Venkataramanareddy
|
Venkataramanareddy
|
0211050WL0025840
|
00415
|
SBIN0010103
|
896
|
06/06/2022
|
invalid Bank Identifier
|
4140
|
AP0211050_190522APB_FTO_56484
|
0211050000NRG23170520220596266
|
1979859839
|
19/05/2022
|
Baaskar
|
Baaskar
|
0211050WL0025840
|
00019
|
APGB0002055
|
896
|
06/06/2022
|
invalid Bank Identifier
|
4141
|
AP0211050_190522APB_FTO_56484
|
0211050000NRG23170520220596960
|
1979859935
|
19/05/2022
|
Ramanaiah
|
Ramanaiah
|
0211050WL0025872
|
00415
|
SBIN0010103
|
1223
|
06/06/2022
|
invalid Bank Identifier
|
4142
|
AP0211050_190522APB_FTO_56484
|
0211050000NRG23170520220599564
|
1979859729
|
19/05/2022
|
Papayya
|
Papayya
|
0211050WL0026005
|
00415
|
SBIN0010103
|
933
|
06/06/2022
|
invalid Bank Identifier
|
4143
|
AP0211050_180622APB_FTO_95934
|
0211050000NRG23180620221280458
|
N06220276F6641
|
18/06/2022
|
Indiramma
|
Indiramma
|
0211050WL0052292
|
00019
|
APGB0002055
|
1570
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
AP0211050_180622FTO_95925
|
0211050000NRG23180620221280543
|
N06220276FA071
|
18/06/2022
|
V. Jayalakshumamma
|
V. Jayalakshumamma
|
0211050WL0052297
|
00019
|
APGB0002108
|
932
|
17/08/2022
|
Account closed
|
4145
|
AP0211050_190522APB_FTO_56707
|
0211050000NRG23190520220656571
|
1979897403
|
19/05/2022
|
Chinnapa Reddy
|
Chinnapa Reddy
|
0211050WL0028479
|
00019
|
APGB0002055
|
643
|
06/06/2022
|
invalid Bank Identifier
|
4146
|
AP0211050_190522APB_FTO_56707
|
0211050000NRG23190520220656579
|
1979897431
|
19/05/2022
|
Babaiah
|
Babaiah
|
0211050WL0028479
|
00415
|
SBIN0010103
|
643
|
06/06/2022
|
invalid Bank Identifier
|
4147
|
AP0211050_190522APB_FTO_56707
|
0211050000NRG23190520220656585
|
1979897445
|
19/05/2022
|
Bayamma
|
Bayamma
|
0211050WL0028479
|
00019
|
APGB0002055
|
643
|
06/06/2022
|
invalid Bank Identifier
|
4148
|
AP0211050_190522APB_FTO_56707
|
0211050000NRG23190520220656592
|
1979897448
|
19/05/2022
|
mahaboob basha
|
mahaboob basha
|
0211050WL0028479
|
00019
|
APGB0002055
|
541
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
AP0211050_200822FTO_170320
|
0211050000NRG23200820221796470
|
4267647822
|
20/08/2022
|
M. Manemma
|
M. Manemma
|
0211050WL0088934
|
00019
|
APGB0002108
|
469
|
29/08/2022
|
No Such Account
|
4150
|
AP0211050_200822FTO_170340
|
0211050000NRG23200820221797135
|
4267606222
|
20/08/2022
|
gottiveedu subbarayudu
|
gottiveedu subbarayudu
|
0211050WL0089037
|
00468
|
UBIN0931250
|
1799
|
29/08/2022
|
A/c Blocked or Frozen
|
4151
|
AP0211050_260722APB_FTO_145706
|
0211050000NRG23210720221691567
|
3488173655
|
26/07/2022
|
Appal Reddy
|
Appal Reddy
|
0211050WL0074082
|
00468
|
UBIN0931250
|
1285
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4152
|
AP0211050_220622FTO_102044
|
0211050000NRG23220620221350048
|
N062202D340201
|
22/06/2022
|
S. Swaamireddi
|
S. Swaamireddi
|
0211050WL0055211
|
00468
|
UBIN0931250
|
1427
|
19/08/2022
|
No Such Account
|
4153
|
AP0211050_260722APB_FTO_145706
|
0211050000NRG23220720221693707
|
3488173555
|
26/07/2022
|
Haphijaan
|
Haphijaan
|
0211050WL0074291
|
00468
|
UBIN0931250
|
1395
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
AP0210005_210323FTO_423648
|
0210005000NRG23200320233021114
|
0412019314
|
21/03/2023
|
JAJASREE
|
JAJASREE
|
0210005WL462478
|
00078
|
CNRB0013249
|
1753
|
12/04/2023
|
No Such Account
|
4155
|
AP0210005_200522APB_FTO_57718
|
0210005000NRG23200520220614992
|
1969759764
|
20/05/2022
|
Jailaa Shab
|
Jailaa Shab
|
0210005WL0077821
|
00415
|
SBIN0006516
|
1412
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4156
|
AP0210005_200522APB_FTO_57718
|
0210005000NRG23200520220621344
|
1969759795
|
20/05/2022
|
Konamma
|
Konamma
|
0210005WL0078150
|
00176
|
IDIB000B026
|
961
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
AP0210005_220522APB_FTO_59070
|
0210005000NRG23210520220643585
|
1979232657
|
22/05/2022
|
Reddeppa
|
Reddeppa
|
0210005WL0080117
|
00176
|
IDIB000B026
|
1666
|
06/06/2022
|
invalid Bank Identifier
|
4158
|
AP0210005_210922APB_FTO_212750
|
0210005000NRG23210920222081087
|
6861927721
|
21/09/2022
|
AMINAMMA V
|
AMINAMMA V
|
0210005WL0242916
|
00176
|
IDIB000B026
|
920
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
AP0210005_220922APB_FTO_214928
|
0210005000NRG23220920222088834
|
6862160851
|
22/09/2022
|
C Gangadhar
|
C Gangadhar
|
0210005WL0245000
|
00176
|
IDIB000G029
|
1407
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
AP0210005_240223APB_FTO_393175
|
0210005000NRG23240220232831262
|
0240463968
|
24/02/2023
|
T Sankaramma
|
T Sankaramma
|
0210005WL431693
|
00176
|
IDIB000B026
|
1285
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
AP0210005_240223APB_FTO_393175
|
0210005000NRG23240220232834856
|
0240463944
|
24/02/2023
|
Naresh
|
Naresh
|
0210005WL432100
|
00078
|
CNRB0013249
|
1540
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
AP0210005_240223APB_FTO_393175
|
0210005000NRG23240220232834857
|
0240463927
|
24/02/2023
|
Ravanamma
|
Ravanamma
|
0210005WL432100
|
00415
|
SBIN0012727
|
1540
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
AP0210005_240223APB_FTO_393175
|
0210005000NRG23240220232834861
|
0240463982
|
24/02/2023
|
Chinnappa
|
Chinnappa
|
0210005WL432101
|
00176
|
IDIB000B026
|
751
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
AP0210005_241022APB_FTO_252240
|
0210005000NRG23241020222261945
|
6986721732
|
24/10/2022
|
PUTTASANI DHARMA REDDY
|
PUTTASANI DHARMA REDDY
|
0210005WL0286502
|
00415
|
SBIN0014169
|
1664
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
AP0210005_070622FTO_73857
|
0210005000NRG23030620220924798
|
|
07/06/2022
|
SANKARAMMA
|
SANKARAMMA
|
0210005WL0104122
|
00176
|
IDIB000B026
|
1799
|
18/08/2022
|
A/c Blocked or Frozen
|
4166
|
AP0210005_060522FTO_42475
|
0210005000NRG23050520220330705
|
N1122008088C11
|
06/05/2022
|
T CHANDRA
|
T CHANDRA
|
0210005WL0048029
|
00176
|
IDIB000B026
|
1799
|
17/12/2022
|
No Such Account
|
4167
|
AP0210005_060522FTO_42475
|
0210005000NRG23060520220352578
|
N1122008088AB1
|
06/05/2022
|
SANKARAMMA
|
SANKARAMMA
|
0210005WL0049987
|
00176
|
IDIB000B026
|
1799
|
17/12/2022
|
A/c Blocked or Frozen
|
4168
|
AP0210005_061022APB_FTO_235163
|
0210005000NRG23061020222176324
|
6862337957
|
06/10/2022
|
C Gangadhar
|
C Gangadhar
|
0210005WL0263575
|
00176
|
IDIB000G029
|
1501
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
AP0210005_061022APB_FTO_235163
|
0210005000NRG23061020222176701
|
6862337982
|
06/10/2022
|
Paarwatamma
|
Paarwatamma
|
0210005WL0263652
|
00176
|
IDIB000B026
|
257
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
AP0210033_051122FTO_269463
|
0210033000NRG23041120222305909
|
|
05/11/2022
|
U.Thimmaiah
|
U.Thimmaiah
|
0210033WL0298100
|
00415
|
SBIN0000781
|
1285
|
20/12/2022
|
Account closed
|
4171
|
AP0210033_051122FTO_269463
|
0210033000NRG23041120222306025
|
|
05/11/2022
|
SUBBAMMA
|
SUBBAMMA
|
0210033WL0298131
|
00415
|
SBIN0000781
|
1542
|
20/12/2022
|
No Such Account
|
4172
|
AP0210033_100422APB_FTO_8856
|
0210033000NRG23100420220018914
|
1245220124
|
10/04/2022
|
Gowramma
|
Gowramma
|
0210033WL0004161
|
00691
|
IPOS0000001
|
1047
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4173
|
AP0210033_110422APB_FTO_10142
|
0210033000NRG23110420220019232
|
1425068362
|
11/04/2022
|
Goutham Kumar
|
Goutham Kumar
|
0210033WL0004264
|
00415
|
SBIN0000781
|
1470
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
AP0210033_111122FTO_275796
|
0210033000NRG23111120222337235
|
N1122009EC3F91
|
11/11/2022
|
SREENATH Reddy
|
SREENATH Reddy
|
0210033WL0306599
|
00691
|
IPOS0000001
|
1799
|
17/12/2022
|
No Such Account
|
4175
|
AP0210033_130922APB_FTO_203365
|
0210033000NRG23130920222016067
|
6916666932
|
13/09/2022
|
VENKATASWAMY
|
VENKATASWAMY
|
0210033WL0229000
|
00176
|
IDIB000V030
|
1220
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
AP0210033_140622APB_FTO_87721
|
0210033000NRG23140620221130402
|
|
14/06/2022
|
Reddamma
|
Reddamma
|
0210033WL0121613
|
00176
|
IDIB000C024
|
1482
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
AP0210033_140622APB_FTO_87721
|
0210033000NRG23140620221131080
|
|
14/06/2022
|
Venkatramana
|
Venkatramana
|
0210033WL0121648
|
00176
|
IDIB000C024
|
1275
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4178
|
AP0210033_140622APB_FTO_87721
|
0210033000NRG23140620221131480
|
|
14/06/2022
|
Nagaratna
|
Nagaratna
|
0210033WL0121666
|
00176
|
IDIB000C024
|
1428
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4179
|
AP0210033_140622APB_FTO_87721
|
0210033000NRG23140620221131925
|
|
14/06/2022
|
Lakshminarayana
|
Lakshminarayana
|
0210033WL0121705
|
00176
|
IDIB000C024
|
1482
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
AP0210033_140622APB_FTO_87721
|
0210033000NRG23140620221131932
|
|
14/06/2022
|
Narayana
|
Narayana
|
0210033WL0121705
|
00048
|
BKID0005733
|
1482
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4181
|
AP0210033_140622APB_FTO_87721
|
0210033000NRG23140620221141849
|
|
14/06/2022
|
Meena
|
Meena
|
0210033WL0122434
|
00176
|
IDIB000C024
|
1404
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4182
|
AP0210033_170922FTO_209065
|
0210033000NRG23140920222031210
|
4886290743
|
17/09/2022
|
VENKATAMMA
|
VENKATAMMA
|
0210033WL0231933
|
00176
|
IDIB000C024
|
257
|
21/09/2022
|
A/c Blocked or Frozen
|
4183
|
AP0210033_170922FTO_209065
|
0210033000NRG23140920222031211
|
4886290744
|
17/09/2022
|
VENKATAMMA
|
VENKATAMMA
|
0210033WL0231933
|
00176
|
IDIB000C024
|
1542
|
21/09/2022
|
A/c Blocked or Frozen
|
4184
|
AP0210033_170922FTO_209065
|
0210033000NRG23140920222031264
|
4886290758
|
17/09/2022
|
Chinna Reddy
|
Chinna Reddy
|
0210033WL0231941
|
00176
|
IDIB000V030
|
1104
|
21/09/2022
|
No Such Account
|
4185
|
AP0210033_150622APB_FTO_90735
|
0210033000NRG23150620221152366
|
|
15/06/2022
|
Ramanjulu
|
Ramanjulu
|
0210033WL0123435
|
00176
|
IDIB000C024
|
1470
|
18/08/2022
|
A/c Blocked or Frozen
|
4186
|
AP0210033_150622APB_FTO_90735
|
0210033000NRG23150620221155297
|
|
15/06/2022
|
Sri Ramulu
|
Sri Ramulu
|
0210033WL0123753
|
00176
|
IDIB0SGB001
|
1483
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
AP0210005_250123APB_FTO_358977
|
0210005000NRG23250120232619141
|
8599073360
|
25/01/2023
|
Venkataraamana
|
Venkataraamana
|
0210005WL0389506
|
00176
|
IDIB000B026
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
AP0210005_250123APB_FTO_358977
|
0210005000NRG23250120232619162
|
8599073348
|
25/01/2023
|
G ANJAPPA
|
G ANJAPPA
|
0210005WL0389512
|
00176
|
IDIB000B026
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
AP0210005_261022FTO_254397
|
0210005000NRG23261020222272913
|
7012682479
|
26/10/2022
|
Yerramaddu Leelavathamma
|
Yerramaddu Leelavathamma
|
0210005WL0289122
|
00176
|
IDIB000B026
|
1285
|
08/12/2022
|
No Such Account
|
4190
|
AP0210005_270922APB_FTO_222754
|
0210005000NRG23270920222119251
|
6868159917
|
27/09/2022
|
Sudhaakara
|
Sudhaakara
|
0210005WL0251842
|
00684
|
IPOS0000001
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4191
|
AP0210005_280622APB_FTO_112225
|
0210005000NRG23280620221376927
|
N0622038DFB2D1
|
28/06/2022
|
Ameenamma
|
Ameenamma
|
0210005WL0142731
|
00176
|
IDIB000B026
|
1606
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
AP0210005_290622APB_FTO_115442
|
0210005000NRG23290620221398797
|
N062203B1DAB11
|
29/06/2022
|
K Narasamma
|
K Narasamma
|
0210005WL0144264
|
00176
|
IDIB000B026
|
1470
|
17/08/2022
|
Participant not mapped to the product
|
4193
|
AP0210005_290622APB_FTO_115442
|
0210005000NRG23290620221398806
|
N062203B1DFC91
|
29/06/2022
|
Ravanamma
|
Ravanamma
|
0210005WL0144264
|
00176
|
IDIB000B026
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4194
|
AP0210005_300622FTO_118718
|
0210005000NRG23300620221420496
|
N062203DF2B071
|
30/06/2022
|
B Vasudevreddy
|
B Vasudevreddy
|
0210005WL0146375
|
00176
|
IDIB000G029
|
239
|
19/08/2022
|
Account closed
|
4195
|
AP0210005_300622FTO_118718
|
0210005000NRG23300620221420505
|
N062203DF2B051
|
30/06/2022
|
B SANTHAMMA
|
B SANTHAMMA
|
0210005WL0146375
|
00176
|
IDIB000B026
|
958
|
19/08/2022
|
Account closed
|
4196
|
AP0210033_230422APB_FTO_27905
|
0210033000NRG23230420220158941
|
1109763737
|
23/04/2022
|
guruprasad
|
guruprasad
|
0210033WL0027279
|
00176
|
IDIB000V030
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
4197
|
AP0210033_230422APB_FTO_27905
|
0210033000NRG23230420220158994
|
1109763728
|
23/04/2022
|
Saraswathi
|
Saraswathi
|
0210033WL0027284
|
00176
|
IDIB000V030
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
4198
|
AP0210033_230422APB_FTO_27905
|
0210033000NRG23230420220159065
|
1109763746
|
23/04/2022
|
prasanna
|
prasanna
|
0210033WL0027300
|
00176
|
IDIB000V030
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
4199
|
AP0210033_230422APB_FTO_27905
|
0210033000NRG23230420220160188
|
1109763695
|
23/04/2022
|
Chinnapapa
|
Chinnapapa
|
0210033WL0027425
|
00415
|
SBIN0000781
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
4200
|
AP0210033_240422FTO_30279
|
0210033000NRG23240420220205324
|
1206738114
|
24/04/2022
|
anjali
|
anjali
|
0210033WL0032607
|
00684
|
IPOS0000001
|
1470
|
13/05/2022
|
No Such Account
|
4201
|
AP0210033_240223FTO_392758
|
0210033000NRG23250120232616006
|
0238784128
|
24/02/2023
|
Suhakar
|
Suhakar
|
0210033WL0388491
|
00176
|
IDIB000C024
|
1542
|
28/03/2023
|
Account closed
|
4202
|
AP0210033_240223FTO_392758
|
0210033000NRG23250120232616011
|
0238784127
|
24/02/2023
|
Suhakar
|
Suhakar
|
0210033WL0388491
|
00176
|
IDIB000C024
|
1542
|
28/03/2023
|
Account closed
|
4203
|
AP0210033_260722FTO_146763
|
0210033000NRG23250720221676652
|
3486853056
|
26/07/2022
|
Ramana
|
Ramana
|
0210033WL0173312
|
00415
|
SBIN0000781
|
833
|
01/08/2022
|
No Such Account
|
4204
|
AP0210033_260722FTO_146763
|
0210033000NRG23250720221676672
|
3486853035
|
26/07/2022
|
Kalavathi
|
Kalavathi
|
0210033WL0173312
|
00176
|
IDIB000V030
|
833
|
01/08/2022
|
Account closed
|
4205
|
AP0210033_260722FTO_146763
|
0210033000NRG23260720221682134
|
3486853045
|
26/07/2022
|
ramana
|
ramana
|
0210033WL0174098
|
00176
|
IDIB000V030
|
1542
|
01/08/2022
|
A/c Blocked or Frozen
|
4206
|
AP0210033_260922FTO_220048
|
0210033000NRG23260920222112206
|
6915864560
|
26/09/2022
|
SRI RAMULU
|
SRI RAMULU
|
0210033WL0250051
|
00709
|
IDIB0SGB001
|
1483
|
05/12/2022
|
Account closed
|
4207
|
AP0210033_260922FTO_220048
|
0210033000NRG23260920222112212
|
6915864564
|
26/09/2022
|
Eswaraiah
|
Eswaraiah
|
0210033WL0250054
|
00415
|
SBIN0000781
|
1225
|
05/12/2022
|
Account closed
|
4208
|
AP0210033_300622FTO_116850
|
0210033000NRG23290620221404047
|
N062203C462DC1
|
30/06/2022
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
0210033WL0144758
|
00176
|
IDIB000V030
|
1542
|
17/08/2022
|
Account closed
|
4209
|
AP0210033_291122FTO_294836
|
0210033000NRG23291120222411199
|
7034142975
|
29/11/2022
|
VARAJA
|
VARAJA
|
0210033WL0327001
|
00415
|
SBIN0000781
|
1338
|
09/12/2022
|
No Such Account
|
4210
|
AP0210034_021122FTO_265813
|
0210034000NRG23021120222301511
|
N112200060AE81
|
02/11/2022
|
S ASIYA
|
S ASIYA
|
0210034WL0296728
|
00176
|
IDIB000N029
|
257
|
20/12/2022
|
Account closed
|
4211
|
AP0210034_060622APB_FTO_71952
|
0210034000NRG23040620220932876
|
|
06/06/2022
|
Reddemma
|
Reddemma
|
0210034WL0104727
|
00176
|
IDIB000N029
|
1147
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
AP0210033_150622APB_FTO_90735
|
0210033000NRG23150620221158139
|
|
15/06/2022
|
VENKATALAKSHMI
|
VENKATALAKSHMI
|
0210033WL0124037
|
00176
|
IDIB000C024
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
AP0210033_170622APB_FTO_94497
|
0210033000NRG23160620221166901
|
|
17/06/2022
|
Venkataswamy
|
Venkataswamy
|
0210033WL0125020
|
00176
|
IDIB000C024
|
1504
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
AP0210033_170622APB_FTO_94497
|
0210033000NRG23160620221166998
|
|
17/06/2022
|
sriramulu
|
sriramulu
|
0210033WL0125030
|
00415
|
SBIN0000781
|
1328
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
AP0210033_160922FTO_207995
|
0210033000NRG23160920222043963
|
6863803518
|
16/09/2022
|
VENKATAMMA
|
VENKATAMMA
|
0210033WL0235123
|
00176
|
IDIB000C024
|
1799
|
03/12/2022
|
A/c Blocked or Frozen
|
4216
|
AP0210033_170622APB_FTO_94497
|
0210033000NRG23170620221187083
|
|
17/06/2022
|
Chinna Ravanamma
|
Chinna Ravanamma
|
0210033WL0126985
|
00176
|
IDIB000V030
|
1020
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4217
|
AP0210005_070722FTO_127796
|
0210005000NRG23070720221513327
|
|
07/07/2022
|
farida
|
farida
|
0210005WL0153860
|
00176
|
IDIB000B026
|
735
|
18/08/2022
|
A/c Blocked or Frozen
|
4218
|
AP0210005_070722FTO_127796
|
0210005000NRG23070720221513360
|
|
07/07/2022
|
Ameer
|
Ameer
|
0210005WL0153869
|
00176
|
IDIB000B026
|
735
|
18/08/2022
|
A/c Blocked or Frozen
|
4219
|
AP0210005_070722FTO_127796
|
0210005000NRG23070720221513361
|
|
07/07/2022
|
hyder bee
|
hyder bee
|
0210005WL0153870
|
00176
|
IDIB000B026
|
735
|
18/08/2022
|
A/c Blocked or Frozen
|
4220
|
AP0210005_071022FTO_236232
|
0210005000NRG23071020222185408
|
6987642477
|
07/10/2022
|
RAMANAMMA
|
RAMANAMMA
|
0210005WL0265480
|
00468
|
UBIN0823031
|
729
|
07/12/2022
|
No Such Account
|
4221
|
AP0210005_081022FTO_236994
|
0210005000NRG23081020222189650
|
6987738983
|
08/10/2022
|
BATHALA GANGALAPPA
|
BATHALA GANGALAPPA
|
0210005WL0266275
|
00176
|
IDIB000B026
|
1733
|
07/12/2022
|
Account closed
|
4222
|
AP0210005_120422FTO_11345
|
0210005000NRG23120420220029643
|
1244725750
|
12/04/2022
|
NARASIMHULU
|
NARASIMHULU
|
0210005WL0006701
|
00415
|
SBIN0012727
|
1341
|
15/05/2022
|
No Such Account
|
4223
|
AP0210005_120822FTO_163769
|
0210005000NRG23120820221802540
|
4222934680
|
12/08/2022
|
P RAMANJULA
|
P RAMANJULA
|
0210005WL0190983
|
00415
|
SBIN0006516
|
1488
|
27/08/2022
|
Account closed
|
4224
|
AP0210005_120822FTO_163769
|
0210005000NRG23120820221802541
|
4222934679
|
12/08/2022
|
P SUGUNAMMA
|
P SUGUNAMMA
|
0210005WL0190983
|
00709
|
IDIB0SGB001
|
1488
|
27/08/2022
|
Account closed
|
4225
|
AP0210005_140223APB_FTO_381362
|
0210005000NRG23140220232750208
|
8950514987
|
14/02/2023
|
P RATHNAMMA
|
P RATHNAMMA
|
0210005WL417488
|
00176
|
IDIB000B026
|
1518
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
AP0210005_140223APB_FTO_381362
|
0210005000NRG23140220232750211
|
8950515005
|
14/02/2023
|
AUULA ALIVELAMMA
|
AUULA ALIVELAMMA
|
0210005WL417488
|
00176
|
IDIB000B026
|
1518
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
AP0210005_141222APB_FTO_318522
|
0210005000NRG23141220222472058
|
8598392506
|
14/12/2022
|
Manjunatha G
|
Manjunatha G
|
0210005WL0344753
|
00709
|
IDIB0SGB001
|
1518
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
AP0210005_150922APB_FTO_206251
|
0210005000NRG23150920222040723
|
6861648762
|
15/09/2022
|
D SANTHAMMA
|
D SANTHAMMA
|
0210005WL0234274
|
00176
|
IDIB000B032
|
1447
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
AP0210005_150922APB_FTO_206251
|
0210005000NRG23150920222040731
|
6861648757
|
15/09/2022
|
REPANA MANGAMMA
|
REPANA MANGAMMA
|
0210005WL0234274
|
00709
|
IDIB0SGB001
|
1447
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4230
|
AP0210005_210223APB_FTO_388604
|
0210005000NRG23160220232765467
|
0239666137
|
21/02/2023
|
C ANANDA
|
C ANANDA
|
0210005WL420520
|
00176
|
IDIB000B032
|
1799
|
29/03/2023
|
Account closed
|
4231
|
AP0210005_170223APB_FTO_386060
|
0210005000NRG23170220232778285
|
0240259205
|
17/02/2023
|
Chinnappa
|
Chinnappa
|
0210005WL423116
|
00176
|
IDIB000B026
|
1785
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
AP0210005_180822FTO_167403
|
0210005000NRG23170820221835709
|
4267439331
|
18/08/2022
|
Raju mounika
|
Raju mounika
|
0210005WL0196386
|
00176
|
IDIB000B026
|
1396
|
29/08/2022
|
Account closed
|
4233
|
AP0210005_200822APB_FTO_169141
|
0210005000NRG23200820221854622
|
4268294341
|
20/08/2022
|
dadabhai
|
dadabhai
|
0210005WL0199576
|
00176
|
IDIB000B026
|
257
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
AP0210005_210223APB_FTO_388604
|
0210005000NRG23210220232809698
|
0239666066
|
21/02/2023
|
P RATHNAMMA
|
P RATHNAMMA
|
0210005WL428082
|
00176
|
IDIB000B026
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
AP0210005_220722FTO_143744
|
0210005000NRG23220720221662757
|
N0722021E9B1C1
|
22/07/2022
|
Parvati kolle
|
Parvati kolle
|
0210005WL0171586
|
00176
|
IDIB000G029
|
1753
|
17/08/2022
|
Account closed
|
4236
|
AP0210005_220722FTO_143744
|
0210005000NRG23220720221662769
|
N0722021E9B1D1
|
22/07/2022
|
reddippa t
|
reddippa t
|
0210005WL0171586
|
00176
|
IDIB000G029
|
1753
|
17/08/2022
|
A/c Blocked or Frozen
|
4237
|
AP0210005_220722FTO_143744
|
0210005000NRG23220720221662770
|
N0722021E9B1A1
|
22/07/2022
|
ravanamma t
|
ravanamma t
|
0210005WL0171586
|
00176
|
IDIB000G029
|
1753
|
17/08/2022
|
Account closed
|
4238
|
AP0210005_220722FTO_143744
|
0210005000NRG23220720221662771
|
N0722021E9B1B1
|
22/07/2022
|
nagaraju t
|
nagaraju t
|
0210005WL0171586
|
00176
|
IDIB000G029
|
1753
|
17/08/2022
|
Account closed
|
4239
|
AP0210005_220722FTO_143744
|
0210005000NRG23220720221663168
|
N0722021E9B141
|
22/07/2022
|
REHAANA P
|
REHAANA P
|
0210005WL0171613
|
00176
|
IDIB000B026
|
1654
|
17/08/2022
|
Account closed
|
4240
|
AP0210005_220922FTO_214665
|
0210005000NRG23220920222087217
|
6859126951
|
22/09/2022
|
Reddeppa
|
Reddeppa
|
0210005WL0244563
|
00176
|
IDIB000G029
|
1799
|
03/12/2022
|
Account closed
|
4241
|
AP0210033_210123APB_FTO_355075
|
0210033000NRG23210120232600570
|
8615862635
|
21/01/2023
|
S.Chandra sekhar
|
S.Chandra sekhar
|
0210033WL0383965
|
00415
|
SBIN0000781
|
1799
|
09/02/2023
|
Account closed
|
4242
|
AP0210033_230422APB_FTO_27503
|
0210033000NRG23210420220131114
|
1109768076
|
23/04/2022
|
Ananda
|
Ananda
|
0210033WL0023462
|
00176
|
IDIB000C024
|
1330
|
12/05/2022
|
invalid Bank Identifier
|
4243
|
AP0210033_230422APB_FTO_27503
|
0210033000NRG23210420220132957
|
1109768098
|
23/04/2022
|
Raja Reddy
|
Raja Reddy
|
0210033WL0023751
|
00176
|
IDIB000C024
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
4244
|
AP0210033_230422APB_FTO_27503
|
0210033000NRG23210420220135273
|
1109768069
|
23/04/2022
|
Chinna Reddeppa Reddy
|
Chinna Reddeppa Reddy
|
0210033WL0024153
|
00176
|
IDIB000C024
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
4245
|
AP0210033_211022FTO_249700
|
0210033000NRG23211020222253154
|
6985680934
|
21/10/2022
|
U.Thimmaiah
|
U.Thimmaiah
|
0210033WL0283878
|
00415
|
SBIN0000781
|
1542
|
07/12/2022
|
Account closed
|
4246
|
AP0210033_230422APB_FTO_27503
|
0210033000NRG23220420220143720
|
1109768123
|
23/04/2022
|
B ANANTA REDDY
|
B ANANTA REDDY
|
0210033WL0025432
|
00415
|
SBIN0000781
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
4247
|
AP0210033_230422APB_FTO_27503
|
0210033000NRG23220420220143722
|
1109768125
|
23/04/2022
|
ANASUYAMMA BANDAPALLI
|
ANASUYAMMA BANDAPALLI
|
0210033WL0025432
|
00415
|
SBIN0000781
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
4248
|
AP0210033_230422APB_FTO_27503
|
0210033000NRG23220420220145028
|
1109767782
|
23/04/2022
|
amaravati
|
amaravati
|
0210033WL0025590
|
00176
|
IDIB000V030
|
1288
|
12/05/2022
|
invalid Bank Identifier
|
4249
|
AP0210033_230422APB_FTO_27503
|
0210033000NRG23220420220145067
|
1109767878
|
23/04/2022
|
Vaishali
|
Vaishali
|
0210033WL0025603
|
00176
|
IDIB000V030
|
1240
|
12/05/2022
|
invalid Bank Identifier
|
4250
|
AP0210033_230422APB_FTO_27503
|
0210033000NRG23220420220145069
|
1109768185
|
23/04/2022
|
Sunil Kumar
|
Sunil Kumar
|
0210033WL0025603
|
00415
|
SBIN0000781
|
1240
|
12/05/2022
|
invalid Bank Identifier
|
4251
|
AP0210033_230422APB_FTO_27503
|
0210033000NRG23220420220145784
|
1109768130
|
23/04/2022
|
Narasimhulu
|
Narasimhulu
|
0210033WL0025712
|
00176
|
IDIB000V030
|
983
|
12/05/2022
|
invalid Bank Identifier
|
4252
|
AP0210033_230422APB_FTO_27503
|
0210033000NRG23220420220145786
|
1109768131
|
23/04/2022
|
Rama Krishna Reddy
|
Rama Krishna Reddy
|
0210033WL0025712
|
00176
|
IDIB000V030
|
983
|
12/05/2022
|
invalid Bank Identifier
|
4253
|
AP0210033_230422APB_FTO_27503
|
0210033000NRG23220420220148059
|
1109768091
|
23/04/2022
|
Muthyalu
|
Muthyalu
|
0210033WL0025963
|
00691
|
IPOS0000001
|
1482
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4254
|
AP0210033_230422APB_FTO_27503
|
0210033000NRG23220420220148061
|
1109768017
|
23/04/2022
|
Thanoja
|
Thanoja
|
0210033WL0025963
|
00176
|
IDIB0SGB001
|
1482
|
12/05/2022
|
invalid Bank Identifier
|
4255
|
AP0210033_230422APB_FTO_27503
|
0210033000NRG23220420220150416
|
1109768138
|
23/04/2022
|
sudhakar
|
sudhakar
|
0210033WL0026291
|
00691
|
IPOS0000001
|
1204
|
12/05/2022
|
invalid Bank Identifier
|
4256
|
AP0210033_230422APB_FTO_27503
|
0210033000NRG23220420220150557
|
1109768149
|
23/04/2022
|
SWARUPA
|
SWARUPA
|
0210033WL0026301
|
00415
|
SBIN0000781
|
1308
|
12/05/2022
|
invalid Bank Identifier
|
4257
|
AP0210033_230422APB_FTO_27503
|
0210033000NRG23220420220151290
|
1109768126
|
23/04/2022
|
Gowramma
|
Gowramma
|
0210033WL0026403
|
00691
|
IPOS0000001
|
1378
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4258
|
AP0210033_230422APB_FTO_27503
|
0210033000NRG23220420220151511
|
1109767999
|
23/04/2022
|
Santakumaari
|
Santakumaari
|
0210033WL0026436
|
00415
|
SBIN0000781
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
4259
|
AP0210033_230422APB_FTO_27503
|
0210033000NRG23220420220152282
|
1109767783
|
23/04/2022
|
Anithamma
|
Anithamma
|
0210033WL0026509
|
00176
|
IDIB000V030
|
1349
|
12/05/2022
|
invalid Bank Identifier
|
4260
|
AP0210033_230422APB_FTO_27503
|
0210033000NRG23220420220152481
|
1109768159
|
23/04/2022
|
abdul sharif
|
abdul sharif
|
0210033WL0026522
|
00691
|
IPOS0000001
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
4261
|
AP0210033_230422APB_FTO_27503
|
0210033000NRG23220420220152487
|
1109767843
|
23/04/2022
|
SHAFEEQ AHAMED
|
SHAFEEQ AHAMED
|
0210033WL0026522
|
00176
|
IDIB000V030
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
4262
|
AP0210033_230422APB_FTO_27503
|
0210033000NRG23220420220152540
|
1109768144
|
23/04/2022
|
Ramakrishna
|
Ramakrishna
|
0210033WL0026526
|
00415
|
SBIN0000781
|
1391
|
12/05/2022
|
invalid Bank Identifier
|
4263
|
AP0210033_230422APB_FTO_27503
|
0210033000NRG23220420220152542
|
1109767869
|
23/04/2022
|
ramprasad aliyas rambabu
|
ramprasad aliyas rambabu
|
0210033WL0026526
|
00176
|
IDIB0SGB001
|
1391
|
12/05/2022
|
invalid Bank Identifier
|
4264
|
AP0210033_230422APB_FTO_27503
|
0210033000NRG23220420220152543
|
1109767974
|
23/04/2022
|
Subramanyam Setty
|
Subramanyam Setty
|
0210033WL0026526
|
00415
|
SBIN0000781
|
1391
|
12/05/2022
|
invalid Bank Identifier
|
4265
|
AP0210033_260822FTO_176556
|
0210033000NRG23260820221899815
|
4437159518
|
26/08/2022
|
PANDU
|
PANDU
|
0210033WL0206770
|
00176
|
IDIB000V030
|
233
|
07/09/2022
|
No Such Account
|
4266
|
AP0210033_290622FTO_116602
|
0210033000NRG23280620221369428
|
N062203BAFA9E1
|
29/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0210033WL0142275
|
00176
|
IDIB000V030
|
1384
|
17/08/2022
|
A/c Blocked or Frozen
|
4267
|
AP0211050_070722APB_FTO_127892
|
0211050000NRG23070720221571236
|
|
07/07/2022
|
Aruna
|
Aruna
|
0211050WL0065697
|
00468
|
UBIN0931250
|
1336
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
AP0211050_070722APB_FTO_127892
|
0211050000NRG23070720221571249
|
|
07/07/2022
|
Khajapeer
|
Khajapeer
|
0211050WL0065697
|
00468
|
UBIN0931250
|
1337
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
AP0211050_101122FTO_274246
|
0211050000NRG23101120221953012
|
N1122008F5E1F1
|
10/11/2022
|
Nimmanapalli Chandrakala
|
Nimmanapalli Chandrakala
|
0211050WL0144746
|
00019
|
APGB0002108
|
1799
|
17/12/2022
|
Account closed
|
4270
|
AP0211050_120822FTO_163199
|
0211050000NRG23110820221777976
|
4222843944
|
12/08/2022
|
S. Nijamuddin
|
S. Nijamuddin
|
0211050WL0085253
|
00415
|
SBIN0010103
|
1844
|
27/08/2022
|
No Such Account
|
4271
|
AP0211050_130722FTO_134538
|
0211050000NRG23130720221633306
|
N0722018A9C561
|
13/07/2022
|
S. Iragamma
|
S. Iragamma
|
0211050WL0069064
|
00019
|
APGB0002055
|
814
|
17/08/2022
|
No Such Account
|
4272
|
AP0211050_131022FTO_241960
|
0211050000NRG23131020221918823
|
6983501331
|
13/10/2022
|
A. Syamalamma
|
A. Syamalamma
|
0211050WL0125707
|
00019
|
APGB0002055
|
257
|
17/12/2022
|
Account closed
|
4273
|
AP0211050_150323APB_FTO_416088
|
0211050000NRG23150320232309108
|
0409057961
|
15/03/2023
|
Kadirayya Thummalagondi
|
Kadirayya Thummalagondi
|
0211050WL241341
|
00415
|
SBIN0010103
|
1285
|
12/04/2023
|
A/c Blocked or Frozen
|
4274
|
AP0211050_150323APB_FTO_416088
|
0211050000NRG23150320232309109
|
0409057937
|
15/03/2023
|
Thummalagondi Venkatamma
|
Thummalagondi Venkatamma
|
0211050WL241341
|
00468
|
UBIN0931250
|
1285
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4275
|
AP0211050_150323APB_FTO_416088
|
0211050000NRG23150320232309300
|
0409057951
|
15/03/2023
|
VENKATACHALAPATHI
|
VENKATACHALAPATHI
|
0211050WL241388
|
00415
|
SBIN0010103
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
AP0211050_160223APB_FTO_384496
|
0211050000NRG23160220232152406
|
0255010665
|
16/02/2023
|
V. Krishnamma
|
V. Krishnamma
|
0211050WL213141
|
00019
|
APGB0002108
|
1185
|
29/03/2023
|
A/c Blocked or Frozen
|
4277
|
AP0211050_200223APB_FTO_387318
|
0211050000NRG23170220232166353
|
9212368025
|
20/02/2023
|
Jayaramaiah
|
Jayaramaiah
|
0211050WL215647
|
00415
|
SBIN0010103
|
1799
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
AP0211050_190522FTO_56514
|
0211050000NRG23170520220615467
|
1979015274
|
19/05/2022
|
M. Maheswara Raju
|
M. Maheswara Raju
|
0211050WL0026776
|
00019
|
APGB0002055
|
1130
|
05/06/2022
|
No Such Account
|
4279
|
AP0211050_190522FTO_56514
|
0211050000NRG23170520220615476
|
1979015330
|
19/05/2022
|
B. Vijaya Kumari
|
B. Vijaya Kumari
|
0211050WL0026776
|
00415
|
SBIN0010103
|
1130
|
05/06/2022
|
No Such Account
|
4280
|
AP0211050_190922FTO_209560
|
0211050000NRG23170920221865294
|
6916404360
|
19/09/2022
|
Appakonda ravanamma
|
Appakonda ravanamma
|
0211050WL0106328
|
00415
|
SBIN0010103
|
257
|
05/12/2022
|
No Such Account
|
4281
|
AP0211050_201022APB_FTO_248917
|
0211050000NRG23201020221927582
|
6985686419
|
20/10/2022
|
madeena
|
madeena
|
0211050WL0130580
|
00415
|
SBIN0010103
|
1118
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
AP0211050_210323FTO_423179
|
0211050000NRG23210320232351720
|
0412434530
|
21/03/2023
|
Nimmanapalli Chandrakala
|
Nimmanapalli Chandrakala
|
0211050WL248268
|
00019
|
APGB0002055
|
1028
|
12/04/2023
|
No Such Account
|
4283
|
AP0211050_220622FTO_101666
|
0211050000NRG23210620221313801
|
N062202D348211
|
22/06/2022
|
shemshad
|
shemshad
|
0211050WL0053758
|
00415
|
SBIN0010103
|
1139
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4284
|
AP0211050_220922APB_FTO_214445
|
0211050000NRG23210920221874100
|
6870261039
|
22/09/2022
|
madeena
|
madeena
|
0211050WL0108838
|
00415
|
SBIN0010103
|
517
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
AP0211050_230323APB_FTO_425853
|
0211050000NRG23220320232364439
|
0411511982
|
23/03/2023
|
B. Appal Reddy
|
B. Appal Reddy
|
0211050WL249630
|
00468
|
UBIN0931250
|
1285
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4286
|
AP0211050_260722FTO_145722
|
0211050000NRG23230720221701022
|
3486269434
|
26/07/2022
|
MASTANAMMA
|
MASTANAMMA
|
0211050WL0075022
|
00415
|
SBIN0010103
|
837
|
01/08/2022
|
No Such Account
|
4287
|
AP0211050_260522APB_FTO_62418
|
0211050000NRG23240520220755065
|
2023984189
|
26/05/2022
|
Ramanaiah
|
Ramanaiah
|
0211050WL0031806
|
00415
|
SBIN0010103
|
1210
|
06/06/2022
|
invalid Bank Identifier
|
4288
|
AP0211050_260522APB_FTO_62418
|
0211050000NRG23240520220755613
|
2023984174
|
26/05/2022
|
Raajagopaal
|
Raajagopaal
|
0211050WL0031834
|
00019
|
APGB0002055
|
1083
|
06/06/2022
|
invalid Bank Identifier
|
4289
|
AP0211050_260522APB_FTO_62418
|
0211050000NRG23240520220755614
|
2023984207
|
26/05/2022
|
Siddareddy
|
Siddareddy
|
0211050WL0031834
|
00415
|
SBIN0010103
|
1083
|
06/06/2022
|
invalid Bank Identifier
|
4290
|
AP0210033_290622FTO_116602
|
0210033000NRG23280620221369445
|
N062203BAFAAD1
|
29/06/2022
|
Hemalatha
|
Hemalatha
|
0210033WL0142275
|
00176
|
IDIB000V030
|
1384
|
17/08/2022
|
A/c Blocked or Frozen
|
4291
|
AP0210033_290622FTO_116602
|
0210033000NRG23280620221369465
|
N062203BAFAA11
|
29/06/2022
|
Kalavathi
|
Kalavathi
|
0210033WL0142275
|
00176
|
IDIB000V030
|
1384
|
17/08/2022
|
Account closed
|
4292
|
AP0210033_290622FTO_116602
|
0210033000NRG23290620221403799
|
N062203BAFAA01
|
29/06/2022
|
RESHMA BANU
|
RESHMA BANU
|
0210033WL0144711
|
00176
|
IDIB000V030
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
4293
|
AP0210033_300622APB_FTO_116853
|
0210033000NRG23290620221403961
|
N062203C4A3441
|
30/06/2022
|
VENKATALAKSHMI
|
VENKATALAKSHMI
|
0210033WL0144739
|
00176
|
IDIB000C024
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
AP0210033_290722FTO_149702
|
0210033000NRG23290720221708702
|
N072202A5C7BF1
|
29/07/2022
|
Ramanappa
|
Ramanappa
|
0210033WL0177652
|
00176
|
IDIB000V030
|
1542
|
11/08/2022
|
A/c Blocked or Frozen
|
4295
|
AP0210033_290722FTO_149702
|
0210033000NRG23290720221708776
|
N072202A5C7A31
|
29/07/2022
|
mounika
|
mounika
|
0210033WL0177663
|
00176
|
IDIB000V030
|
1542
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4296
|
AP0210033_290722FTO_149702
|
0210033000NRG23290720221709329
|
N072202A5C7B91
|
29/07/2022
|
GOPALREDDY
|
GOPALREDDY
|
0210033WL0177789
|
00415
|
SBIN0000781
|
1542
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4297
|
AP0210033_300822APB_FTO_183274
|
0210033000NRG23290820221915822
|
4408878184
|
30/08/2022
|
Shobharani
|
Shobharani
|
0210033WL0209508
|
00176
|
IDIB000V030
|
1462
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4298
|
AP0210033_300822APB_FTO_183274
|
0210033000NRG23290820221918179
|
4408878174
|
30/08/2022
|
Krishnappa
|
Krishnappa
|
0210033WL0209828
|
00176
|
IDIB000C024
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
AP0210033_300822APB_FTO_183274
|
0210033000NRG23290820221918180
|
4408878204
|
30/08/2022
|
Alivelamma
|
Alivelamma
|
0210033WL0209828
|
00176
|
IDIB000C024
|
1542
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4300
|
AP0210033_011122APB_FTO_263609
|
0210033000NRG23291020222286791
|
N102201D2F5AC1
|
01/11/2022
|
SIDDAMMA
|
SIDDAMMA
|
0210033WL0292681
|
00176
|
IDIB000V030
|
257
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
AP0210033_300622APB_FTO_116853
|
0210033000NRG23300620221405573
|
N062203C4A36A1
|
30/06/2022
|
Meena
|
Meena
|
0210033WL0144874
|
00176
|
IDIB000C024
|
920
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4302
|
AP0210033_300822APB_FTO_183274
|
0210033000NRG23300820221922915
|
4408878090
|
30/08/2022
|
Kalavathi
|
Kalavathi
|
0210033WL0210815
|
00176
|
IDIB000V030
|
1470
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
AP0210034_020522APB_FTO_37950
|
0210034000NRG23020520220284842
|
1424576450
|
02/05/2022
|
Geetha
|
Geetha
|
0210034WL0043537
|
00176
|
IDIB000N029
|
1507
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4304
|
AP0210034_020522APB_FTO_37950
|
0210034000NRG23020520220288373
|
1424576341
|
02/05/2022
|
NAGARAJA
|
NAGARAJA
|
0210034WL0043860
|
00176
|
IDIB0SGB001
|
1285
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
AP0210034_020522APB_FTO_37950
|
0210034000NRG23020520220289751
|
1424576495
|
02/05/2022
|
Sambasiva reddy
|
Sambasiva reddy
|
0210034WL0044007
|
00176
|
IDIB000N029
|
1028
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4306
|
AP0210034_020722APB_FTO_122163
|
0210034000NRG23020720221449295
|
|
02/07/2022
|
Mallaiah
|
Mallaiah
|
0210034WL0148784
|
00176
|
IDIB000N029
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
AP0210034_020722APB_FTO_122163
|
0210034000NRG23020720221453883
|
|
02/07/2022
|
Saraswathi
|
Saraswathi
|
0210034WL0149201
|
00176
|
IDIB000N029
|
776
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4308
|
AP0210034_040123FTO_342048
|
0210034000NRG23030120232537616
|
8597865506
|
04/01/2023
|
Sreenivasulu
|
Sreenivasulu
|
0210034WL0364544
|
00709
|
IDIB0SGB001
|
1285
|
08/02/2023
|
Account closed
|
4309
|
AP0210034_040722FTO_123018
|
0210034000NRG23040720221464816
|
N112200818F911
|
04/07/2022
|
Venkatramana
|
Venkatramana
|
0210034WL0150095
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Account closed
|
4310
|
AP0210034_070223APB_FTO_375751
|
0210034000NRG23070220232700368
|
8716024140
|
07/02/2023
|
P USHA RANI
|
P USHA RANI
|
0210034WL407992
|
00176
|
IDIB000N029
|
482
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
AP0210005_230323FTO_425889
|
0210005000NRG23230320233050537
|
0412674696
|
23/03/2023
|
Janginti Veeramalu
|
Janginti Veeramalu
|
0210005WL466680
|
00176
|
IDIB000B026
|
1028
|
01/04/2023
|
No Such Account
|
4312
|
AP0210005_230922APB_FTO_216627
|
0210005000NRG23230920222094601
|
6867706713
|
23/09/2022
|
Ramaraju
|
Ramaraju
|
0210005WL0246346
|
00176
|
IDIB000B026
|
744
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
AP0210005_230922APB_FTO_216627
|
0210005000NRG23230920222095419
|
6867706703
|
23/09/2022
|
Ramanamma
|
Ramanamma
|
0210005WL0246575
|
00176
|
IDIB000B026
|
1795
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
AP0210005_230922APB_FTO_216627
|
0210005000NRG23230920222097223
|
6867706683
|
23/09/2022
|
K DADABHI
|
K DADABHI
|
0210005WL0246921
|
00078
|
CNRB0013249
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
AP0210005_260722FTO_146895
|
0210005000NRG23260720221692332
|
3486852699
|
26/07/2022
|
ASHWINI
|
ASHWINI
|
0210005WL0175158
|
00176
|
IDIB000B026
|
1235
|
01/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4316
|
AP0210005_300922APB_FTO_230587
|
0210005000NRG23290920222133158
|
6868970836
|
30/09/2022
|
C Gangadhar
|
C Gangadhar
|
0210005WL0254868
|
00176
|
IDIB000G029
|
1518
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
AP0210005_300622APB_FTO_118732
|
0210005000NRG23300620221420486
|
|
30/06/2022
|
B Sivamma
|
B Sivamma
|
0210005WL0146375
|
00176
|
IDIB000G029
|
958
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
AP0210005_300922APB_FTO_230587
|
0210005000NRG23300920222139320
|
6868970910
|
30/09/2022
|
Ramaraju
|
Ramaraju
|
0210005WL0256409
|
00176
|
IDIB000B026
|
1797
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
AP0210005_300922APB_FTO_230587
|
0210005000NRG23300920222141974
|
6868970975
|
30/09/2022
|
Ramanamma
|
Ramanamma
|
0210005WL0256941
|
00176
|
IDIB000B026
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
AP0210005_300922APB_FTO_230587
|
0210005000NRG23300920222143711
|
6868970919
|
30/09/2022
|
M Umadevi
|
M Umadevi
|
0210005WL0257226
|
00176
|
IDIB000B026
|
1536
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
AP0210005_300922APB_FTO_230587
|
0210005000NRG23300920222143712
|
6868970887
|
30/09/2022
|
Bayyamma
|
Bayyamma
|
0210005WL0257226
|
00176
|
IDIB000B026
|
1792
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
AP0210005_300922APB_FTO_230587
|
0210005000NRG23300920222145913
|
6868970957
|
30/09/2022
|
Nagamma
|
Nagamma
|
0210005WL0257626
|
00176
|
IDIB000B026
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
AP0210005_300922APB_FTO_230587
|
0210005000NRG23300920222147652
|
6868970893
|
30/09/2022
|
POTHUPETA SUBBAMMA
|
POTHUPETA SUBBAMMA
|
0210005WL0257923
|
00176
|
IDIB000B026
|
504
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
AP0210005_010722FTO_119800
|
0210005000NRG23010720221424195
|
N062203EB0D751
|
01/07/2022
|
jayaram
|
jayaram
|
0210005WL0146810
|
00176
|
IDIB000G029
|
1700
|
19/08/2022
|
Account closed
|
4325
|
AP0210005_010822APB_FTO_153874
|
0210005000NRG23010820221727481
|
N072202D479DA1
|
01/08/2022
|
Ameenamma
|
Ameenamma
|
0210005WL0180133
|
00176
|
IDIB000B026
|
1590
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
AP0210005_020822FTO_155093
|
0210005000NRG23020820221732474
|
N0822000E90551
|
02/08/2022
|
s rehana
|
s rehana
|
0210005WL0180929
|
00176
|
IDIB000B026
|
1028
|
19/08/2022
|
Account closed
|
4327
|
AP0210005_020822FTO_155093
|
0210005000NRG23020820221732475
|
N0822000E90561
|
02/08/2022
|
s bavajan
|
s bavajan
|
0210005WL0180929
|
00176
|
IDIB000B026
|
1028
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4328
|
AP0210005_020922APB_FTO_188860
|
0210005000NRG23020920221951242
|
6869924676
|
02/09/2022
|
Billumuri Ramanamma
|
Billumuri Ramanamma
|
0210005WL0215761
|
00176
|
IDIB000B032
|
960
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
AP0210005_030922FTO_189761
|
0210005000NRG23030920221957004
|
4665321829
|
03/09/2022
|
B mamata
|
B mamata
|
0210005WL0216718
|
00176
|
IDIB000G029
|
1645
|
12/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4330
|
AP0210005_030922FTO_189761
|
0210005000NRG23030920221957299
|
4665321830
|
03/09/2022
|
Vadiala Nanyasri
|
Vadiala Nanyasri
|
0210005WL0216798
|
00176
|
IDIB000B026
|
1604
|
12/09/2022
|
A/c Blocked or Frozen
|
4331
|
AP0210005_040822FTO_157859
|
0210005000NRG23040820221748349
|
N0822003BCCB21
|
04/08/2022
|
hyder bee
|
hyder bee
|
0210005WL0183071
|
00176
|
IDIB000B026
|
1225
|
19/08/2022
|
A/c Blocked or Frozen
|
4332
|
AP0210005_040822FTO_157859
|
0210005000NRG23040820221748491
|
N0822003BCCB31
|
04/08/2022
|
Ameer
|
Ameer
|
0210005WL0183105
|
00176
|
IDIB000B026
|
1225
|
19/08/2022
|
A/c Blocked or Frozen
|
4333
|
AP0210005_050922FTO_192342
|
0210005000NRG23050920221967722
|
6870606934
|
05/09/2022
|
M RAVINDRA
|
M RAVINDRA
|
0210005WL0218777
|
00078
|
CNRB0013249
|
1209
|
04/12/2022
|
No Such Account
|
4334
|
AP0210005_061222APB_FTO_305155
|
0210005000NRG23061220222437314
|
7185999459
|
06/12/2022
|
Nirmallamma
|
Nirmallamma
|
0210005WL0334128
|
00176
|
IDIB000B026
|
1271
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
AP0210005_080422APB_FTO_4626
|
0210005000NRG23070420220003514
|
1245139190
|
08/04/2022
|
Jailaa Shab
|
Jailaa Shab
|
0210005WL0000833
|
00415
|
SBIN0006516
|
1180
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4336
|
AP0210005_080422APB_FTO_4626
|
0210005000NRG23080420220008322
|
1245139193
|
08/04/2022
|
Reddeppa
|
Reddeppa
|
0210005WL0001865
|
00176
|
IDIB000B026
|
760
|
16/05/2022
|
invalid Bank Identifier
|
4337
|
AP0210005_080622APB_FTO_77157
|
0210005000NRG23080620221008101
|
|
08/06/2022
|
Ismail
|
Ismail
|
0210005WL0110301
|
00415
|
SBIN0000868
|
1776
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4338
|
AP0210005_100123APB_FTO_346350
|
0210005000NRG23100120232557476
|
8595711212
|
10/01/2023
|
TULASAMMA DANDU
|
TULASAMMA DANDU
|
0210005WL0369925
|
00176
|
IDIB000B026
|
1276
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4339
|
AP0210033_020822FTO_155407
|
0210033000NRG23020820221735759
|
N08220018F7321
|
02/08/2022
|
Hari
|
Hari
|
0210033WL0181388
|
00176
|
IDIB000V030
|
1470
|
19/08/2022
|
No Such Account
|
4340
|
AP0210033_040722APB_FTO_122448
|
0210033000NRG23030720221456061
|
|
04/07/2022
|
veMkataramana
|
veMkataramana
|
0210033WL0149364
|
00176
|
IDIB000V030
|
1488
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4341
|
AP0210033_040522APB_FTO_40459
|
0210033000NRG23040520220323835
|
1330538666
|
04/05/2022
|
VENKATARAMAIAH CHETTY
|
VENKATARAMAIAH CHETTY
|
0210033WL0047201
|
00176
|
IDIB000C024
|
1470
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
AP0210033_040522APB_FTO_40459
|
0210033000NRG23040520220323836
|
1330538667
|
04/05/2022
|
VENKATALAKSHMI
|
VENKATALAKSHMI
|
0210033WL0047201
|
00176
|
IDIB000C024
|
1470
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
AP0210033_061022FTO_235196
|
0210033000NRG23061020222175082
|
6860768352
|
06/10/2022
|
SREENATH REDDY
|
SREENATH REDDY
|
0210033WL0263264
|
00691
|
IPOS0000001
|
1542
|
03/12/2022
|
No Such Account
|
4344
|
AP0210033_061222APB_FTO_306074
|
0210033000NRG23061220222436253
|
7186123737
|
06/12/2022
|
Sudhakar
|
Sudhakar
|
0210033WL0333926
|
00176
|
IDIB000C024
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
AP0210033_061222FTO_306072
|
0210033000NRG23061220222441562
|
7185695057
|
06/12/2022
|
VARAJA
|
VARAJA
|
0210033WL0335039
|
00415
|
SBIN0000781
|
1437
|
14/12/2022
|
No Such Account
|
4346
|
AP0210033_071022FTO_236772
|
0210033000NRG23071020222183987
|
6987718629
|
07/10/2022
|
U THIMMAIAH
|
U THIMMAIAH
|
0210033WL0265217
|
00415
|
SBIN0000781
|
1542
|
07/12/2022
|
Account closed
|
4347
|
AP0210033_080722FTO_129707
|
0210033000NRG23080720221521408
|
|
08/07/2022
|
vasantha kumari
|
vasantha kumari
|
0210033WL0154686
|
00176
|
IDIB000V030
|
1435
|
18/08/2022
|
A/c Blocked or Frozen
|
4348
|
AP0210033_100123FTO_346819
|
0210033000NRG23100120232557968
|
8595049449
|
10/01/2023
|
KRISHNAPPA
|
KRISHNAPPA
|
0210033WL0370050
|
00176
|
IDIB000V030
|
1650
|
08/02/2023
|
A/c Blocked or Frozen
|
4349
|
AP0210033_130422FTO_14103
|
0210033000NRG23130420220047405
|
1193526020
|
13/04/2022
|
Pandu
|
Pandu
|
0210033WL0009664
|
00176
|
IDIB000C024
|
980
|
13/05/2022
|
No Such Account
|
4350
|
AP0210033_140223APB_FTO_381903
|
0210033000NRG23140220232738993
|
8950457819
|
14/02/2023
|
Guru Murthy
|
Guru Murthy
|
0210033WL415926
|
00415
|
SBIN0000781
|
1349
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4351
|
AP0210033_151122APB_FTO_279294
|
0210033000NRG23151120222354409
|
7035470081
|
15/11/2022
|
srinadh reddy
|
srinadh reddy
|
0210033WL0311452
|
00176
|
IDIB000C024
|
1405
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
AP0210033_151122APB_FTO_279294
|
0210033000NRG23151120222356396
|
7035470389
|
15/11/2022
|
SUDHAKAR
|
SUDHAKAR
|
0210033WL0311854
|
00176
|
IDIB000C024
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
AP0210033_180123APB_FTO_352493
|
0210033000NRG23180120232587176
|
8616153966
|
18/01/2023
|
Guru Murthy
|
Guru Murthy
|
0210033WL0379331
|
00415
|
SBIN0000781
|
1728
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4354
|
AP0210033_190422FTO_21288
|
0210033000NRG23190420220112446
|
1193109148
|
19/04/2022
|
anjali
|
anjali
|
0210033WL0020706
|
00684
|
IPOS0000001
|
1470
|
13/05/2022
|
No Such Account
|
4355
|
AP0210033_191122FTO_283743
|
0210033000NRG23191120222375926
|
7036005104
|
19/11/2022
|
SREENATH Reddy
|
SREENATH Reddy
|
0210033WL0317510
|
00691
|
IPOS0000001
|
1799
|
09/12/2022
|
No Such Account
|
4356
|
AP0210033_200422APB_FTO_21941
|
0210033000NRG23200420220123337
|
1109619012
|
20/04/2022
|
Padmavathi
|
Padmavathi
|
0210033WL0022133
|
00176
|
IDIB000C024
|
1373
|
12/05/2022
|
invalid Bank Identifier
|
4357
|
AP0210033_200422APB_FTO_21941
|
0210033000NRG23200420220123341
|
1109618931
|
20/04/2022
|
Janikamma
|
Janikamma
|
0210033WL0022133
|
00176
|
IDIB000C024
|
1373
|
12/05/2022
|
invalid Bank Identifier
|
4358
|
AP0210033_200422APB_FTO_21941
|
0210033000NRG23200420220123353
|
1109618998
|
20/04/2022
|
siddaiah
|
siddaiah
|
0210033WL0022133
|
00176
|
IDIB000C024
|
1373
|
12/05/2022
|
invalid Bank Identifier
|
4359
|
AP0210033_200422APB_FTO_21941
|
0210033000NRG23200420220123354
|
1109618989
|
20/04/2022
|
Surendra
|
Surendra
|
0210033WL0022133
|
00176
|
IDIB000C024
|
1373
|
12/05/2022
|
invalid Bank Identifier
|
4360
|
AP0210033_200422APB_FTO_21941
|
0210033000NRG23200420220123391
|
1109618937
|
20/04/2022
|
Kalavathamma
|
Kalavathamma
|
0210033WL0022148
|
00176
|
IDIB000C024
|
1428
|
12/05/2022
|
invalid Bank Identifier
|
4361
|
AP0210033_200422APB_FTO_21941
|
0210033000NRG23200420220123397
|
1109618922
|
20/04/2022
|
Venkataramana Reddy
|
Venkataramana Reddy
|
0210033WL0022148
|
00176
|
IDIB000C024
|
1428
|
12/05/2022
|
invalid Bank Identifier
|
4362
|
AP0210033_200422APB_FTO_21941
|
0210033000NRG23200420220123609
|
1109618983
|
20/04/2022
|
Rajamma
|
Rajamma
|
0210033WL0022174
|
00176
|
IDIB000C024
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
4363
|
AP0210005_100522FTO_47427
|
0210005000NRG23100520220417469
|
1441444199
|
10/05/2022
|
SUGUNAMMA
|
SUGUNAMMA
|
0210005WL0057064
|
00176
|
IDIB000B026
|
1637
|
22/05/2022
|
A/c Blocked or Frozen
|
4364
|
AP0210005_100522APB_FTO_47499
|
0210005000NRG23100520220429265
|
1439212874
|
10/05/2022
|
Jaharaabi
|
Jaharaabi
|
0210005WL0058081
|
00176
|
IDIB000B026
|
1282
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
AP0210005_100522APB_FTO_47499
|
0210005000NRG23100520220429270
|
1439212830
|
10/05/2022
|
Santamma
|
Santamma
|
0210005WL0058081
|
00176
|
IDIB000B026
|
1282
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
AP0210005_100522APB_FTO_47499
|
0210005000NRG23100520220429277
|
1439212842
|
10/05/2022
|
Venkatamma
|
Venkatamma
|
0210005WL0058081
|
00176
|
IDIB000B026
|
1282
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
AP0210005_100522APB_FTO_47499
|
0210005000NRG23100520220429282
|
1439212816
|
10/05/2022
|
Yallappa
|
Yallappa
|
0210005WL0058081
|
00176
|
IDIB000B026
|
1282
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
AP0210005_100522APB_FTO_47499
|
0210005000NRG23100520220429284
|
1439212827
|
10/05/2022
|
Venkatappa
|
Venkatappa
|
0210005WL0058081
|
00176
|
IDIB000B026
|
1282
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
AP0210005_100522APB_FTO_47499
|
0210005000NRG23100520220429288
|
1439212843
|
10/05/2022
|
Ratnamma
|
Ratnamma
|
0210005WL0058081
|
00176
|
IDIB000B026
|
1282
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
AP0210005_101122APB_FTO_274588
|
0210005000NRG23101120222332930
|
N1122008A065B1
|
10/11/2022
|
Ramaraju
|
Ramaraju
|
0210005WL0305400
|
00176
|
IDIB000B026
|
1223
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
AP0210005_101122FTO_274574
|
0210005000NRG23101120222333183
|
N1122008A05661
|
10/11/2022
|
BOKARI Aademma
|
BOKARI Aademma
|
0210005WL0305497
|
00176
|
IDIB000B026
|
1206
|
17/12/2022
|
No Such Account
|
4372
|
AP0210005_110522APB_FTO_48389
|
0210005000NRG23110520220435636
|
1438781669
|
11/05/2022
|
Konamma
|
Konamma
|
0210005WL0058902
|
00176
|
IDIB000B026
|
1201
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
AP0210005_120522FTO_50053
|
0210005000NRG23120520220451995
|
1441316629
|
12/05/2022
|
MALLAMMA
|
MALLAMMA
|
0210005WL0061188
|
00415
|
SBIN0014169
|
1419
|
22/05/2022
|
Account closed
|
4374
|
AP0210005_120522FTO_50053
|
0210005000NRG23120520220461146
|
1441316607
|
12/05/2022
|
Ashokkumarreddy
|
Ashokkumarreddy
|
0210005WL0062419
|
00709
|
IDIB0SGB001
|
1376
|
21/05/2022
|
No Such Account
|
4375
|
AP0210005_140522FTO_51778
|
0210005000NRG23140520220506422
|
1971457253
|
14/05/2022
|
KALYANI
|
KALYANI
|
0210005WL0067183
|
00176
|
IDIB000B026
|
1526
|
04/06/2022
|
A/c Blocked or Frozen
|
4376
|
AP0210005_151022APB_FTO_244003
|
0210005000NRG23151020222227590
|
6984376307
|
15/10/2022
|
PUTTASANI DHARMA REDDY
|
PUTTASANI DHARMA REDDY
|
0210005WL0276409
|
00415
|
SBIN0014169
|
1024
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
AP0210005_160223APB_FTO_385554
|
0210005000NRG23160220232770958
|
0241240479
|
16/02/2023
|
CHINNA SUBBANNA N
|
CHINNA SUBBANNA N
|
0210005WL421707
|
00176
|
IDIB000B032
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
AP0210005_160223APB_FTO_385554
|
0210005000NRG23160220232772426
|
0241240476
|
16/02/2023
|
Venkataramana
|
Venkataramana
|
0210005WL422038
|
00176
|
IDIB000K059
|
1276
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4379
|
AP0210005_171122FTO_281456
|
0210005000NRG23171120222366853
|
7035659614
|
17/11/2022
|
Yerramaddu Leelavathamma
|
Yerramaddu Leelavathamma
|
0210005WL0314989
|
00176
|
IDIB000B026
|
2827
|
09/12/2022
|
No Such Account
|
4380
|
AP0210005_171122FTO_281456
|
0210005000NRG23171120222367437
|
7035659655
|
17/11/2022
|
VEMAREDDY RAMIGANI
|
VEMAREDDY RAMIGANI
|
0210005WL0315166
|
00415
|
SBIN0014169
|
1799
|
09/12/2022
|
No Such Account
|
4381
|
AP0210005_171122FTO_281456
|
0210005000NRG23171120222367438
|
7035659654
|
17/11/2022
|
LAKSHMI DEVI RAMIGANI
|
LAKSHMI DEVI RAMIGANI
|
0210005WL0315166
|
00415
|
SBIN0014169
|
1799
|
09/12/2022
|
No Such Account
|
4382
|
AP0210005_190722FTO_140330
|
0210005000NRG23190720221630283
|
N072201DCC5DA1
|
19/07/2022
|
M KRISHNA REDDY
|
M KRISHNA REDDY
|
0210005WL0167516
|
00176
|
IDIB000B026
|
916
|
18/08/2022
|
A/c Blocked or Frozen
|
4383
|
AP0210005_201022APB_FTO_249244
|
0210005000NRG23201020222249211
|
6985750759
|
20/10/2022
|
K DADABHI
|
K DADABHI
|
0210005WL0282959
|
00078
|
CNRB0013249
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
AP0211050_120722APB_FTO_132608
|
0211050000NRG23120720221613868
|
N0722013E0D711
|
12/07/2022
|
Naagamma
|
Naagamma
|
0211050WL0067993
|
00019
|
APGB0002055
|
986
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
AP0211050_140622APB_FTO_87701
|
0211050000NRG23140620221204936
|
N06220276FD9A1
|
14/06/2022
|
venkataramanamma
|
venkataramanamma
|
0211050WL0048964
|
00415
|
SBIN0010103
|
419
|
17/08/2022
|
A/c Blocked or Frozen
|
4386
|
AP0211050_150722FTO_136783
|
0211050000NRG23150720221648443
|
N0722018A9C881
|
15/07/2022
|
Y. Rajini
|
Y. Rajini
|
0211050WL0070183
|
00019
|
APGB0002055
|
648
|
17/08/2022
|
No Such Account
|
4387
|
AP0211050_150722APB_FTO_136808
|
0211050000NRG23150720221652062
|
N0722018A9F481
|
15/07/2022
|
Indiramma
|
Indiramma
|
0211050WL0070452
|
00019
|
APGB0002055
|
1356
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
AP0211050_190522APB_FTO_56276
|
0211050000NRG23160520220577376
|
1979860045
|
19/05/2022
|
Yangenaayak
|
Yangenaayak
|
0211050WL0025094
|
00019
|
APGB0002108
|
695
|
06/06/2022
|
invalid Bank Identifier
|
4389
|
AP0211050_190522APB_FTO_56276
|
0211050000NRG23160520220577412
|
1979860074
|
19/05/2022
|
Ganginaayak
|
Ganginaayak
|
0211050WL0025094
|
00019
|
APGB0002108
|
695
|
06/06/2022
|
invalid Bank Identifier
|
4390
|
AP0211050_190522APB_FTO_56276
|
0211050000NRG23160520220577428
|
1979860123
|
19/05/2022
|
Mune Nayak
|
Mune Nayak
|
0211050WL0025094
|
00415
|
SBIN0010103
|
695
|
06/06/2022
|
invalid Bank Identifier
|
4391
|
AP0211050_190522APB_FTO_56276
|
0211050000NRG23160520220577466
|
1979860144
|
19/05/2022
|
Mangamma
|
Mangamma
|
0211050WL0025094
|
00468
|
UBIN0931250
|
695
|
06/06/2022
|
invalid Bank Identifier
|
4392
|
AP0211050_190522APB_FTO_56276
|
0211050000NRG23160520220577486
|
1979860050
|
19/05/2022
|
Mallereddy
|
Mallereddy
|
0211050WL0025094
|
00019
|
APGB0002108
|
1197
|
06/06/2022
|
invalid Bank Identifier
|
4393
|
AP0211050_190522APB_FTO_56276
|
0211050000NRG23160520220577521
|
1979860186
|
19/05/2022
|
sivareddy
|
sivareddy
|
0211050WL0025094
|
00415
|
SBIN0010103
|
1197
|
06/06/2022
|
invalid Bank Identifier
|
4394
|
AP0211050_190522APB_FTO_56276
|
0211050000NRG23160520220577524
|
1979860145
|
19/05/2022
|
saiprathap reddy
|
saiprathap reddy
|
0211050WL0025094
|
00468
|
UBIN0931250
|
1197
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4395
|
AP0211050_190522APB_FTO_56276
|
0211050000NRG23160520220589749
|
1979860041
|
19/05/2022
|
Ramanayya
|
Ramanayya
|
0211050WL0025531
|
00019
|
APGB0002055
|
1064
|
06/06/2022
|
invalid Bank Identifier
|
4396
|
AP0211050_200522APB_FTO_57897
|
0211050000NRG23200520220676320
|
1979429944
|
20/05/2022
|
Nannesab
|
Nannesab
|
0211050WL0029044
|
00019
|
APGB0002108
|
585
|
05/06/2022
|
invalid Bank Identifier
|
4397
|
AP0211050_200522APB_FTO_57897
|
0211050000NRG23200520220676328
|
1979430031
|
20/05/2022
|
Subbulu
|
Subbulu
|
0211050WL0029044
|
00019
|
APGB0002108
|
585
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
AP0211050_200522APB_FTO_57897
|
0211050000NRG23200520220676542
|
1979429946
|
20/05/2022
|
Krishnareddi
|
Krishnareddi
|
0211050WL0029048
|
00019
|
APGB0002108
|
1083
|
05/06/2022
|
invalid Bank Identifier
|
4399
|
AP0211050_200522APB_FTO_57897
|
0211050000NRG23200520220676547
|
1979429948
|
20/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211050WL0029048
|
00019
|
APGB0002108
|
1083
|
05/06/2022
|
invalid Bank Identifier
|
4400
|
AP0211050_200522APB_FTO_57897
|
0211050000NRG23200520220676551
|
1979429939
|
20/05/2022
|
Siva Reddy
|
Siva Reddy
|
0211050WL0029048
|
00019
|
APGB0002108
|
1083
|
05/06/2022
|
invalid Bank Identifier
|
4401
|
AP0211050_200522APB_FTO_57897
|
0211050000NRG23200520220676555
|
1979429940
|
20/05/2022
|
Ramireddy
|
Ramireddy
|
0211050WL0029048
|
00019
|
APGB0002108
|
1083
|
05/06/2022
|
invalid Bank Identifier
|
4402
|
AP0211050_200522APB_FTO_57897
|
0211050000NRG23200520220676567
|
1979429943
|
20/05/2022
|
imamulu
|
imamulu
|
0211050WL0029048
|
00019
|
APGB0002140
|
1083
|
05/06/2022
|
invalid Bank Identifier
|
4403
|
AP0211050_200522APB_FTO_57897
|
0211050000NRG23200520220677166
|
1979429981
|
20/05/2022
|
Nagamma
|
Nagamma
|
0211050WL0029070
|
00415
|
SBIN0010103
|
547
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
AP0211050_200522APB_FTO_57897
|
0211050000NRG23200520220678021
|
1979429966
|
20/05/2022
|
Yoganjulareddy
|
Yoganjulareddy
|
0211050WL0029099
|
00415
|
SBIN0010103
|
1460
|
05/06/2022
|
invalid Bank Identifier
|
4405
|
AP0211050_200522APB_FTO_57897
|
0211050000NRG23200520220678036
|
1979430039
|
20/05/2022
|
Sumithra
|
Sumithra
|
0211050WL0029099
|
00019
|
APGB0002108
|
1460
|
05/06/2022
|
invalid Bank Identifier
|
4406
|
AP0211050_200522APB_FTO_57897
|
0211050000NRG23200520220678043
|
1979429997
|
20/05/2022
|
Anajaneyulu
|
Anajaneyulu
|
0211050WL0029099
|
00415
|
SBIN0010103
|
1460
|
05/06/2022
|
invalid Bank Identifier
|
4407
|
AP0211050_220622FTO_101696
|
0211050000NRG23210620221313852
|
N062202D32AF61
|
22/06/2022
|
D. Hemantha reddy
|
D. Hemantha reddy
|
0211050WL0053761
|
00691
|
IPOS0000001
|
1173
|
19/08/2022
|
No Such Account
|
4408
|
AP0210005_210622APB_FTO_99744
|
0210005000NRG23210620221268277
|
3342782823
|
21/06/2022
|
Raamu
|
Raamu
|
0210005WL0133277
|
00468
|
UBIN0823031
|
1499
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
AP0210005_210622APB_FTO_99744
|
0210005000NRG23210620221268286
|
3342782871
|
21/06/2022
|
Reddemma
|
Reddemma
|
0210005WL0133277
|
00176
|
IDIB000B026
|
1499
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
AP0210005_210622APB_FTO_99744
|
0210005000NRG23210620221268311
|
3342782857
|
21/06/2022
|
Narayanamma
|
Narayanamma
|
0210005WL0133277
|
00176
|
IDIB000B026
|
1499
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
AP0210005_210622APB_FTO_99744
|
0210005000NRG23210620221271518
|
3342782849
|
21/06/2022
|
Ramappa
|
Ramappa
|
0210005WL0133455
|
00176
|
IDIB000B026
|
999
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
AP0210005_210922FTO_213158
|
0210005000NRG23210920222082570
|
6858736513
|
21/09/2022
|
M RAVINDRA
|
M RAVINDRA
|
0210005WL0243258
|
00078
|
CNRB0013249
|
490
|
19/12/2022
|
No Such Account
|
4413
|
AP0210005_211022APB_FTO_250094
|
0210005000NRG23211020222253206
|
6985824002
|
21/10/2022
|
Chinnareddappa
|
Chinnareddappa
|
0210005WL0283898
|
00415
|
SBIN0006516
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
AP0210005_220622APB_FTO_101890
|
0210005000NRG23220620221287228
|
3342305976
|
22/06/2022
|
Sujata
|
Sujata
|
0210005WL0134744
|
00176
|
IDIB000B026
|
771
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
AP0210005_240123APB_FTO_357647
|
0210005000NRG23240120232611519
|
8597824367
|
24/01/2023
|
sreenivasulu reddy
|
sreenivasulu reddy
|
0210005WL0387261
|
00176
|
IDIB000B026
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
AP0210005_240323APB_FTO_427588
|
0210005000NRG23240320233059328
|
0410291059
|
24/03/2023
|
Ravanamma
|
Ravanamma
|
0210005WL468586
|
00415
|
SBIN0012727
|
2001
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
AP0210005_240323APB_FTO_427588
|
0210005000NRG23240320233059329
|
0410291027
|
24/03/2023
|
Naresh
|
Naresh
|
0210005WL468586
|
00078
|
CNRB0013249
|
2001
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
AP0210005_240422FTO_28695
|
0210005000NRG23240420220170725
|
1231875970
|
24/04/2022
|
NARASIMHULU
|
NARASIMHULU
|
0210005WL0028602
|
00415
|
SBIN0012727
|
1476
|
14/05/2022
|
No Such Account
|
4419
|
AP0210005_250622APB_FTO_106785
|
0210005000NRG23240620221320825
|
N06220325F5F91
|
25/06/2022
|
Santamma
|
Santamma
|
0210005WL0138013
|
00176
|
IDIB000B032
|
1438
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
AP0210005_250622APB_FTO_106785
|
0210005000NRG23240620221320856
|
N06220325F5F11
|
25/06/2022
|
Chow Reddy
|
Chow Reddy
|
0210005WL0138013
|
00176
|
IDIB000B032
|
1438
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
AP0210005_240922FTO_218425
|
0210005000NRG23240920222104384
|
6871014046
|
24/09/2022
|
M.Mallamma
|
M.Mallamma
|
0210005WL0248389
|
00691
|
IPOS0000001
|
1700
|
04/12/2022
|
No Such Account
|
4422
|
AP0210005_240922FTO_218425
|
0210005000NRG23240920222104385
|
6871014047
|
24/09/2022
|
M.Mallamma
|
M.Mallamma
|
0210005WL0248389
|
00691
|
IPOS0000001
|
1419
|
04/12/2022
|
No Such Account
|
4423
|
AP0210005_240922FTO_218425
|
0210005000NRG23240920222104392
|
6871014027
|
24/09/2022
|
K Raju mounika
|
K Raju mounika
|
0210005WL0248391
|
00176
|
IDIB000G029
|
1017
|
04/12/2022
|
Account closed
|
4424
|
AP0210005_240922FTO_218425
|
0210005000NRG23240920222104393
|
6871014028
|
24/09/2022
|
K Raju mounika
|
K Raju mounika
|
0210005WL0248391
|
00176
|
IDIB000G029
|
1396
|
04/12/2022
|
Account closed
|
4425
|
AP0210005_240922FTO_218425
|
0210005000NRG23240920222104394
|
6871014026
|
24/09/2022
|
K Raju mounika
|
K Raju mounika
|
0210005WL0248391
|
00176
|
IDIB000G029
|
1281
|
04/12/2022
|
Account closed
|
4426
|
AP0210005_250422APB_FTO_30880
|
0210005000NRG23250420220211584
|
1206704084
|
25/04/2022
|
SARASWATHAMMA
|
SARASWATHAMMA
|
0210005WL0033322
|
00709
|
IDIB0SGB001
|
1445
|
14/05/2022
|
invalid Bank Identifier
|
4427
|
AP0210005_250622APB_FTO_106952
|
0210005000NRG23250620221328823
|
N0622032A09AB1
|
25/06/2022
|
B Sivamma
|
B Sivamma
|
0210005WL0138657
|
00176
|
IDIB000G029
|
233
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
AP0210005_260822FTO_176563
|
0210005000NRG23260820221895952
|
4436017709
|
26/08/2022
|
B mamata
|
B mamata
|
0210005WL0206183
|
00176
|
IDIB000G029
|
1284
|
07/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4429
|
AP0210033_200422APB_FTO_21941
|
0210033000NRG23200420220124403
|
1109618971
|
20/04/2022
|
Ramanamma
|
Ramanamma
|
0210033WL0022227
|
00176
|
IDIB000V030
|
1414
|
12/05/2022
|
invalid Bank Identifier
|
4430
|
AP0210033_221122FTO_289506
|
0210033000NRG23221120222382651
|
7036340972
|
22/11/2022
|
Reddemma
|
Reddemma
|
0210033WL0319474
|
00176
|
IDIB000V030
|
1437
|
09/12/2022
|
A/c Blocked or Frozen
|
4431
|
AP0210033_230422APB_FTO_27914
|
0210033000NRG23230420220164131
|
1109749368
|
23/04/2022
|
Rajamma
|
Rajamma
|
0210033WL0027864
|
00176
|
IDIB000C024
|
1470
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4432
|
AP0210033_240422APB_FTO_29876
|
0210033000NRG23240420220180537
|
1243847263
|
24/04/2022
|
Lakshminarayana
|
Lakshminarayana
|
0210033WL0029985
|
00176
|
IDIB000C024
|
1449
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
AP0210033_240422APB_FTO_29876
|
0210033000NRG23240420220180544
|
1243847032
|
24/04/2022
|
Narayana
|
Narayana
|
0210033WL0029985
|
00048
|
BKID0005733
|
1449
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4434
|
AP0210033_240422APB_FTO_29876
|
0210033000NRG23240420220180683
|
1243847064
|
24/04/2022
|
Reddamma
|
Reddamma
|
0210033WL0030000
|
00176
|
IDIB000C024
|
1483
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
AP0210033_240422APB_FTO_29876
|
0210033000NRG23240420220181598
|
1243846931
|
24/04/2022
|
Goutham Kumar
|
Goutham Kumar
|
0210033WL0030073
|
00415
|
SBIN0000781
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
AP0210033_240522FTO_61061
|
0210033000NRG23240520220689358
|
2072789866
|
24/05/2022
|
Bhaskara
|
Bhaskara
|
0210033WL0084345
|
00684
|
IPOS0000001
|
1470
|
07/06/2022
|
No Such Account
|
4437
|
AP0210033_240522FTO_61061
|
0210033000NRG23240520220694655
|
2072789865
|
24/05/2022
|
anjali
|
anjali
|
0210033WL0084761
|
00684
|
IPOS0000001
|
1470
|
07/06/2022
|
No Such Account
|
4438
|
AP0210033_240522FTO_61061
|
0210033000NRG23240520220706258
|
2072789875
|
24/05/2022
|
Ramanjulu
|
Ramanjulu
|
0210033WL0085580
|
00709
|
IDIB0SGB001
|
1348
|
07/06/2022
|
No Such Account
|
4439
|
AP0210033_260822FTO_176329
|
0210033000NRG23250820221888435
|
4435295467
|
26/08/2022
|
Venkatamma
|
Venkatamma
|
0210033WL0204825
|
00176
|
IDIB000V030
|
1542
|
07/09/2022
|
A/c Blocked or Frozen
|
4440
|
AP0210033_260822APB_FTO_176346
|
0210033000NRG23260820221893157
|
4439265371
|
26/08/2022
|
RAMESH
|
RAMESH
|
0210033WL0205727
|
00176
|
IDIB000V030
|
1417
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
AP0210033_260822FTO_176329
|
0210033000NRG23260820221894752
|
4435295468
|
26/08/2022
|
NANDHINI
|
NANDHINI
|
0210033WL0206000
|
00176
|
IDIB000V030
|
1442
|
07/09/2022
|
Account closed
|
4442
|
AP0210033_270522APB_FTO_64370
|
0210033000NRG23270520220744477
|
3332191648
|
27/05/2022
|
Chinna Ravanamma
|
Chinna Ravanamma
|
0210033WL0089236
|
00176
|
IDIB000V030
|
1482
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4443
|
AP0210033_270522APB_FTO_64370
|
0210033000NRG23270520220748682
|
3332191123
|
27/05/2022
|
Gowramma
|
Gowramma
|
0210033WL0089563
|
00691
|
IPOS0000001
|
1485
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4444
|
AP0210033_270522APB_FTO_64370
|
0210033000NRG23270520220750448
|
3332191292
|
27/05/2022
|
sriramulu
|
sriramulu
|
0210033WL0089705
|
00415
|
SBIN0000781
|
1248
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
AP0210033_270522APB_FTO_64370
|
0210033000NRG23270520220758395
|
3332191439
|
27/05/2022
|
veMkataramana
|
veMkataramana
|
0210033WL0090378
|
00176
|
IDIB000V030
|
1541
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4446
|
AP0210033_290722APB_FTO_149722
|
0210033000NRG23280720221702713
|
N072202A5CC491
|
29/07/2022
|
Alivelamma
|
Alivelamma
|
0210033WL0176592
|
00176
|
IDIB000C024
|
257
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4447
|
AP0210033_290922APB_FTO_226050
|
0210033000NRG23280920222126465
|
6916779190
|
29/09/2022
|
VENKATALAKSHMI
|
VENKATALAKSHMI
|
0210033WL0253198
|
00176
|
IDIB000V030
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
AP0210033_290922APB_FTO_226050
|
0210033000NRG23280920222127826
|
6916779168
|
29/09/2022
|
VENKATASWAMY
|
VENKATASWAMY
|
0210033WL0253540
|
00176
|
IDIB000V030
|
1453
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
AP0210033_281022APB_FTO_256699
|
0210033000NRG23281020222280422
|
7012913329
|
28/10/2022
|
Saraswathi
|
Saraswathi
|
0210033WL0291162
|
00415
|
SBIN0016427
|
1715
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4450
|
AP0210005_260822FTO_176563
|
0210005000NRG23260820221895953
|
4436017707
|
26/08/2022
|
B mamata
|
B mamata
|
0210005WL0206183
|
00176
|
IDIB000G029
|
749
|
07/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4451
|
AP0210005_260822FTO_176563
|
0210005000NRG23260820221895956
|
4436017708
|
26/08/2022
|
B mamata
|
B mamata
|
0210005WL0206183
|
00176
|
IDIB000G029
|
1548
|
07/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4452
|
AP0210005_260822FTO_176563
|
0210005000NRG23260820221896903
|
4436017741
|
26/08/2022
|
D. Gangulappa
|
D. Gangulappa
|
0210005WL0206328
|
00709
|
IDIB0SGB001
|
1408
|
07/09/2022
|
No Such Account
|
4453
|
AP0210005_260822FTO_176563
|
0210005000NRG23260820221896904
|
4436017742
|
26/08/2022
|
D. Gangulappa
|
D. Gangulappa
|
0210005WL0206328
|
00709
|
IDIB0SGB001
|
1594
|
07/09/2022
|
No Such Account
|
4454
|
AP0210005_260822FTO_176563
|
0210005000NRG23260820221896909
|
4436017739
|
26/08/2022
|
D. Gangulappa
|
D. Gangulappa
|
0210005WL0206328
|
00709
|
IDIB0SGB001
|
1392
|
07/09/2022
|
No Such Account
|
4455
|
AP0210005_260822FTO_176563
|
0210005000NRG23260820221896910
|
4436017740
|
26/08/2022
|
D. Gangulappa
|
D. Gangulappa
|
0210005WL0206328
|
00709
|
IDIB0SGB001
|
1597
|
07/09/2022
|
No Such Account
|
4456
|
AP0210005_260822FTO_176563
|
0210005000NRG23260820221897169
|
4436017730
|
26/08/2022
|
D SANTHAMMA
|
D SANTHAMMA
|
0210005WL0206395
|
00709
|
IDIB0SGB001
|
1453
|
07/09/2022
|
No Such Account
|
4457
|
AP0210005_260822FTO_176563
|
0210005000NRG23260820221897170
|
4436017732
|
26/08/2022
|
D SANTHAMMA
|
D SANTHAMMA
|
0210005WL0206395
|
00709
|
IDIB0SGB001
|
1438
|
07/09/2022
|
No Such Account
|
4458
|
AP0210005_260822FTO_176563
|
0210005000NRG23260820221897171
|
4436017731
|
26/08/2022
|
D SANTHAMMA
|
D SANTHAMMA
|
0210005WL0206395
|
00709
|
IDIB0SGB001
|
1475
|
07/09/2022
|
No Such Account
|
4459
|
AP0210005_260822FTO_176563
|
0210005000NRG23260820221900466
|
4436017685
|
26/08/2022
|
Mr. NARASIMHULU GOVINDU
|
Mr. NARASIMHULU GOVINDU
|
0210005WL0206842
|
00176
|
IDIB000B026
|
1416
|
07/09/2022
|
A/c Blocked or Frozen
|
4460
|
AP0210005_261022FTO_254461
|
0210005000NRG23261020222273269
|
7012675444
|
26/10/2022
|
VEMAREDDY RAMIGANI
|
VEMAREDDY RAMIGANI
|
0210005WL0289228
|
00415
|
SBIN0014169
|
1799
|
08/12/2022
|
No Such Account
|
4461
|
AP0210005_261022FTO_254461
|
0210005000NRG23261020222273270
|
7012675443
|
26/10/2022
|
LAKSHMI DEVI RAMIGANI
|
LAKSHMI DEVI RAMIGANI
|
0210005WL0289228
|
00415
|
SBIN0014169
|
1799
|
08/12/2022
|
No Such Account
|
4462
|
AP0210005_270722FTO_148059
|
0210005000NRG23270720221697221
|
3487951882
|
27/07/2022
|
Parvati kolle
|
Parvati kolle
|
0210005WL0175637
|
00176
|
IDIB000G029
|
1750
|
01/08/2022
|
Account closed
|
4463
|
AP0210005_270722APB_FTO_148069
|
0210005000NRG23270720221697224
|
3489029778
|
27/07/2022
|
Reddemma
|
Reddemma
|
0210005WL0175637
|
00415
|
SBIN0000868
|
1750
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
AP0210005_270722FTO_148059
|
0210005000NRG23270720221697233
|
3487951883
|
27/07/2022
|
reddippa t
|
reddippa t
|
0210005WL0175637
|
00176
|
IDIB000G029
|
1750
|
01/08/2022
|
A/c Blocked or Frozen
|
4465
|
AP0210005_270722FTO_148059
|
0210005000NRG23270720221697234
|
3487951880
|
27/07/2022
|
ravanamma t
|
ravanamma t
|
0210005WL0175637
|
00176
|
IDIB000G029
|
1750
|
01/08/2022
|
Account closed
|
4466
|
AP0210005_270722FTO_148059
|
0210005000NRG23270720221697235
|
3487951881
|
27/07/2022
|
nagaraju t
|
nagaraju t
|
0210005WL0175637
|
00176
|
IDIB000G029
|
1750
|
01/08/2022
|
Account closed
|
4467
|
AP0210005_280123APB_FTO_362240
|
0210005000NRG23280120232633794
|
8599330665
|
28/01/2023
|
C ANANDA
|
C ANANDA
|
0210005WL0392882
|
00176
|
IDIB000B032
|
1799
|
08/02/2023
|
Account closed
|
4468
|
AP0210005_280123FTO_362220
|
0210005000NRG23280120232634487
|
8598975654
|
28/01/2023
|
G Subhashini
|
G Subhashini
|
0210005WL0393035
|
00691
|
IPOS0000001
|
1799
|
09/02/2023
|
No Such Account
|
4469
|
AP0210005_280123FTO_362220
|
0210005000NRG23280120232634488
|
8598975653
|
28/01/2023
|
C Venkataramana
|
C Venkataramana
|
0210005WL0393035
|
00691
|
IPOS0000001
|
1799
|
09/02/2023
|
No Such Account
|
4470
|
AP0210005_290622FTO_113882
|
0210005000NRG23280620221389602
|
N062203A07D7E1
|
29/06/2022
|
v NAVYASRI
|
v NAVYASRI
|
0210005WL0143654
|
00176
|
IDIB000B026
|
1855
|
17/08/2022
|
A/c Blocked or Frozen
|
4471
|
AP0210005_290323FTO_442192
|
0210005000NRG23290320233107134
|
0549605215
|
29/03/2023
|
JAJASREE
|
JAJASREE
|
0210005WL476507
|
00078
|
CNRB0013249
|
1028
|
04/04/2023
|
No Such Account
|
4472
|
AP0210005_290622APB_FTO_114942
|
0210005000NRG23290620221393414
|
N062203B1DFE61
|
29/06/2022
|
Kantamma
|
Kantamma
|
0210005WL0143909
|
00176
|
IDIB000B026
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
AP0210006_010223FTO_370719
|
0210006000NRG23010220232664365
|
8717585154
|
01/02/2023
|
SYED AMANULLA SAB
|
SYED AMANULLA SAB
|
0210006WL0399874
|
00415
|
SBIN0000868
|
1162
|
13/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4474
|
AP0210006_080722FTO_128972
|
0210006000NRG23080720221526672
|
|
08/07/2022
|
srinivasulu
|
srinivasulu
|
0210006WL0155064
|
00176
|
IDIB000K059
|
1542
|
19/08/2022
|
A/c Blocked or Frozen
|
4475
|
AP0210006_110123FTO_347807
|
0210006000NRG23110120232563610
|
8615024936
|
11/01/2023
|
BADRAPPA
|
BADRAPPA
|
0210006WL0372169
|
00709
|
IDIB0SGB001
|
257
|
09/02/2023
|
Account closed
|
4476
|
AP0210033_290323APB_FTO_440031
|
0210033000NRG23290320233098998
|
0527049590
|
29/03/2023
|
murali mohan
|
murali mohan
|
0210033WL475035
|
00176
|
IDIB000C024
|
771
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
AP0210033_290722APB_FTO_149722
|
0210033000NRG23290720221709966
|
N072202A5CB451
|
29/07/2022
|
Gowramma
|
Gowramma
|
0210033WL0177956
|
00691
|
IPOS0000001
|
1495
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4478
|
AP0210033_310123APB_FTO_368415
|
0210033000NRG23310120232648065
|
8596108685
|
31/01/2023
|
Guru Murthy
|
Guru Murthy
|
0210033WL0396366
|
00415
|
SBIN0000781
|
1269
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4479
|
AP0210034_040223APB_FTO_374217
|
0210034000NRG23040220232682704
|
8716435936
|
04/02/2023
|
Gurappa
|
Gurappa
|
0210034WL404462
|
00176
|
IDIB000N029
|
1542
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4480
|
AP0210034_050722APB_FTO_123695
|
0210034000NRG23040720221466891
|
N0722007397DD1
|
05/07/2022
|
Venkatramana
|
Venkatramana
|
0210034WL0150317
|
00176
|
IDIB000N029
|
1715
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
AP0210034_050722APB_FTO_123695
|
0210034000NRG23040720221468258
|
N0722007398061
|
05/07/2022
|
Sambasiva reddy
|
Sambasiva reddy
|
0210034WL0150443
|
00709
|
IDIB0SGB001
|
735
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4482
|
AP0210033_150722FTO_137538
|
0210033000NRG23150720221598520
|
N0722019113491
|
15/07/2022
|
sarojamma
|
sarojamma
|
0210033WL0163636
|
00176
|
IDIB000V030
|
1500
|
17/08/2022
|
A/c Blocked or Frozen
|
4483
|
AP0210033_150722FTO_137538
|
0210033000NRG23150720221598521
|
N07220191134C1
|
15/07/2022
|
aadinaarayana
|
aadinaarayana
|
0210033WL0163636
|
00176
|
IDIB000V030
|
1500
|
17/08/2022
|
Account closed
|
4484
|
AP0210033_150722FTO_137538
|
0210033000NRG23150720221602160
|
N07220191134A1
|
15/07/2022
|
mounika
|
mounika
|
0210033WL0164057
|
00176
|
IDIB000V030
|
1542
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4485
|
AP0210033_170522APB_FTO_54429
|
0210033000NRG23170520220548997
|
1969531622
|
17/05/2022
|
Reddamma
|
Reddamma
|
0210033WL0071583
|
00176
|
IDIB000C024
|
1405
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
AP0210033_170522APB_FTO_54429
|
0210033000NRG23170520220558399
|
1969531784
|
17/05/2022
|
Lakshminarayana
|
Lakshminarayana
|
0210033WL0072297
|
00176
|
IDIB000C024
|
1441
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
AP0210033_170522APB_FTO_54429
|
0210033000NRG23170520220558406
|
1969531572
|
17/05/2022
|
Narayana
|
Narayana
|
0210033WL0072297
|
00048
|
BKID0005733
|
1441
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4488
|
AP0210033_200822FTO_169756
|
0210033000NRG23180820221840415
|
4267553604
|
20/08/2022
|
Venkatamma
|
Venkatamma
|
0210033WL0197293
|
00176
|
IDIB000V030
|
257
|
29/08/2022
|
A/c Blocked or Frozen
|
4489
|
AP0210033_181022FTO_247079
|
0210033000NRG23181020222234256
|
6984714462
|
18/10/2022
|
ANJALI
|
ANJALI
|
0210033WL0278432
|
00176
|
IDIB000C024
|
1225
|
07/12/2022
|
No Such Account
|
4490
|
AP0210033_190722FTO_140647
|
0210033000NRG23190720221628014
|
N072201DCC90D1
|
19/07/2022
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
0210033WL0167255
|
00176
|
IDIB000V030
|
1542
|
18/08/2022
|
Account closed
|
4491
|
AP0210033_200822FTO_169756
|
0210033000NRG23200820221854987
|
4267553603
|
20/08/2022
|
nagamurali
|
nagamurali
|
0210033WL0199661
|
00176
|
IDIB000V030
|
1349
|
29/08/2022
|
A/c Blocked or Frozen
|
4492
|
AP0210033_200922FTO_212433
|
0210033000NRG23200920222069588
|
6870916442
|
20/09/2022
|
GAYATHRI
|
GAYATHRI
|
0210033WL0240820
|
00176
|
IDIB000V030
|
1542
|
04/12/2022
|
Account closed
|
4493
|
AP0210033_211022APB_FTO_249712
|
0210033000NRG23211020222252748
|
6985809707
|
21/10/2022
|
A GOURAMMA
|
A GOURAMMA
|
0210033WL0283780
|
00691
|
IPOS0000001
|
1500
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4494
|
AP0210033_211022APB_FTO_249712
|
0210033000NRG23211020222253628
|
6985809930
|
21/10/2022
|
SIDDAMMA
|
SIDDAMMA
|
0210033WL0283981
|
00176
|
IDIB000V030
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
AP0210033_211122FTO_288067
|
0210033000NRG23211120222379578
|
7036140458
|
21/11/2022
|
GAYATHRI
|
GAYATHRI
|
0210033WL0318530
|
00176
|
IDIB000V030
|
1542
|
09/12/2022
|
Account closed
|
4496
|
AP0210033_220722APB_FTO_143979
|
0210033000NRG23220720221666482
|
N07220225FE391
|
22/07/2022
|
Gowramma
|
Gowramma
|
0210033WL0171917
|
00691
|
IPOS0000001
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4497
|
AP0210033_230722FTO_144337
|
0210033000NRG23230720221667911
|
N07220236318E1
|
23/07/2022
|
mounika
|
mounika
|
0210033WL0172182
|
00176
|
IDIB000V030
|
1542
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4498
|
AP0210033_230722FTO_144337
|
0210033000NRG23230720221668247
|
N0722023631901
|
23/07/2022
|
Ramanappa
|
Ramanappa
|
0210033WL0172221
|
00176
|
IDIB000V030
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
4499
|
AP0210033_240822FTO_172841
|
0210033000NRG23230820221874106
|
4288844457
|
24/08/2022
|
ramana
|
ramana
|
0210033WL0202703
|
00176
|
IDIB000V030
|
1542
|
30/08/2022
|
A/c Blocked or Frozen
|
4500
|
AP0211050_160622APB_FTO_91411
|
0211050000NRG23160620221230426
|
N06220277127E1
|
16/06/2022
|
Venkataramana
|
Venkataramana
|
0211050WL0050054
|
00019
|
APGB0002055
|
717
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
AP0211050_290522APB_FTO_66497
|
0211050000NRG23170520220600373
|
3330961323
|
29/05/2022
|
M.Sujatha
|
M.Sujatha
|
0211050WL0026032
|
00415
|
SBIN0010103
|
962
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4502
|
AP0211050_180622FTO_95384
|
0211050000NRG23180620221278299
|
N06220276FAE51
|
18/06/2022
|
M. Manemma
|
M. Manemma
|
0211050WL0052196
|
00019
|
APGB0002108
|
1355
|
17/08/2022
|
No Such Account
|
4503
|
AP0211050_190123FTO_353537
|
0211050000NRG23190120232031564
|
8594916735
|
19/01/2023
|
G. Reddanna
|
G. Reddanna
|
0211050WL0183773
|
00019
|
APGB0002055
|
1285
|
08/02/2023
|
Account closed
|
4504
|
AP0211050_210522APB_FTO_58368
|
0211050000NRG23210520220696954
|
1979465744
|
21/05/2022
|
Sujata
|
Sujata
|
0211050WL0029625
|
00468
|
UBIN0931250
|
695
|
06/06/2022
|
invalid Bank Identifier
|
4505
|
AP0211050_210522APB_FTO_58368
|
0211050000NRG23210520220696982
|
1979465849
|
21/05/2022
|
Mallereddy
|
Mallereddy
|
0211050WL0029626
|
00019
|
APGB0002108
|
724
|
06/06/2022
|
invalid Bank Identifier
|
4506
|
AP0211050_210522APB_FTO_58368
|
0211050000NRG23210520220697026
|
1979465992
|
21/05/2022
|
sivareddy
|
sivareddy
|
0211050WL0029626
|
00415
|
SBIN0010103
|
724
|
06/06/2022
|
invalid Bank Identifier
|
4507
|
AP0211050_210522APB_FTO_58368
|
0211050000NRG23210520220697366
|
1979465728
|
21/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211050WL0029636
|
00691
|
IPOS0000001
|
341
|
06/06/2022
|
invalid Bank Identifier
|
4508
|
AP0211050_210522APB_FTO_58368
|
0211050000NRG23210520220698983
|
1979465886
|
21/05/2022
|
Arunaprakaash Naayudu
|
Arunaprakaash Naayudu
|
0211050WL0029705
|
00415
|
SBIN0010103
|
1111
|
06/06/2022
|
invalid Bank Identifier
|
4509
|
AP0211050_210522APB_FTO_58368
|
0211050000NRG23210520220699013
|
1979465725
|
21/05/2022
|
ramesh
|
ramesh
|
0211050WL0029705
|
00691
|
IPOS0000001
|
1111
|
06/06/2022
|
invalid Bank Identifier
|
4510
|
AP0211050_210522APB_FTO_58368
|
0211050000NRG23210520220699014
|
1979465799
|
21/05/2022
|
madhavi
|
madhavi
|
0211050WL0029705
|
00019
|
APGB0002055
|
1111
|
06/06/2022
|
invalid Bank Identifier
|
4511
|
AP0211050_220622APB_FTO_101674
|
0211050000NRG23210620221313773
|
3342212836
|
22/06/2022
|
Raajamma
|
Raajamma
|
0211050WL0053758
|
00019
|
APGB0002055
|
1139
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
AP0211050_220622APB_FTO_101814
|
0211050000NRG23210620221324866
|
3342198379
|
22/06/2022
|
Janal
|
Janal
|
0211050WL0054279
|
00415
|
SBIN0010103
|
1047
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
AP0211050_220223APB_FTO_389910
|
0211050000NRG23220220232186605
|
0239757988
|
22/02/2023
|
RAMANJANEYULU
|
RAMANJANEYULU
|
0211050WL219207
|
00019
|
APGB0002055
|
1436
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
AP0211050_260722APB_FTO_145736
|
0211050000NRG23220720221700497
|
3488172784
|
26/07/2022
|
Indiramma
|
Indiramma
|
0211050WL0074991
|
00019
|
APGB0002055
|
1467
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
AP0211050_260622FTO_107612
|
0211050000NRG23240620221405810
|
N06220332DAB51
|
26/06/2022
|
A. Ganga
|
A. Ganga
|
0211050WL0057547
|
00468
|
UBIN0931250
|
1135
|
18/08/2022
|
No Such Account
|
4516
|
AP0211050_260622FTO_107612
|
0211050000NRG23240620221405896
|
N06220332D8301
|
26/06/2022
|
V. Jayalakshumamma
|
V. Jayalakshumamma
|
0211050WL0057552
|
00019
|
APGB0002108
|
943
|
18/08/2022
|
Account closed
|
4517
|
AP0211050_090922FTO_199451
|
0211050000NRG23240820221804513
|
6863353484
|
09/09/2022
|
K. gangiah
|
K. gangiah
|
0211050WL0090661
|
00415
|
SBIN0010103
|
1523
|
03/12/2022
|
Account closed
|
4518
|
AP0211050_250223APB_FTO_394570
|
0211050000NRG23250220232207004
|
0241162938
|
25/02/2023
|
Thummalagondi Venkatamma
|
Thummalagondi Venkatamma
|
0211050WL223314
|
00468
|
UBIN0931250
|
1028
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4519
|
AP0211050_260522APB_FTO_62709
|
0211050000NRG23250520220786575
|
2071568796
|
26/05/2022
|
Venkataramana
|
Venkataramana
|
0211050WL0032763
|
00019
|
APGB0002108
|
1217
|
08/06/2022
|
invalid Bank Identifier
|
4520
|
AP0211050_260522APB_FTO_62709
|
0211050000NRG23250520220786600
|
2071568793
|
26/05/2022
|
Chendrayudu
|
Chendrayudu
|
0211050WL0032763
|
00019
|
APGB0002108
|
1217
|
08/06/2022
|
invalid Bank Identifier
|
4521
|
AP0211050_260522APB_FTO_62709
|
0211050000NRG23250520220786609
|
2071568821
|
26/05/2022
|
pushpalatha
|
pushpalatha
|
0211050WL0032763
|
00468
|
UBIN0931250
|
1217
|
08/06/2022
|
invalid Bank Identifier
|
4522
|
AP0211050_260522APB_FTO_62709
|
0211050000NRG23250520220786631
|
2071568871
|
26/05/2022
|
nagarathnama
|
nagarathnama
|
0211050WL0032763
|
00019
|
APGB0002107
|
1217
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
AP0210033_240822FTO_172841
|
0210033000NRG23230820221875417
|
4288844458
|
24/08/2022
|
Hari
|
Hari
|
0210033WL0202845
|
00176
|
IDIB000V030
|
1285
|
30/08/2022
|
No Such Account
|
4524
|
AP0210033_290422APB_FTO_34982
|
0210033000NRG23290420220244282
|
1242907764
|
29/04/2022
|
Gowramma
|
Gowramma
|
0210033WL0038121
|
00691
|
IPOS0000001
|
1336
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4525
|
AP0210033_290422APB_FTO_34982
|
0210033000NRG23290420220244373
|
1242907863
|
29/04/2022
|
Prameela
|
Prameela
|
0210033WL0038141
|
00176
|
IDIB0SGB001
|
1440
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4526
|
AP0210033_290422APB_FTO_34982
|
0210033000NRG23290420220245124
|
1242907889
|
29/04/2022
|
Chinna Ravanamma
|
Chinna Ravanamma
|
0210033WL0038262
|
00176
|
IDIB000V030
|
1359
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4527
|
AP0210033_291122APB_FTO_294832
|
0210033000NRG23291120222412006
|
7034225353
|
29/11/2022
|
C LAKSHMI DEVI
|
C LAKSHMI DEVI
|
0210033WL0327179
|
00415
|
SBIN0000781
|
1470
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
AP0210033_301222APB_FTO_338423
|
0210033000NRG23301220222526456
|
8615425269
|
30/12/2022
|
Hari
|
Hari
|
0210033WL0361372
|
00176
|
IDIB000V030
|
1470
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4529
|
AP0210034_111022APB_FTO_239431
|
0210034000NRG23101020222192995
|
6988327876
|
11/10/2022
|
Sayyad Mir Saab
|
Sayyad Mir Saab
|
0210034WL0267312
|
00176
|
IDIB000N029
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
AP0210034_111022APB_FTO_239431
|
0210034000NRG23111020222202821
|
6988327847
|
11/10/2022
|
Gayathri
|
Gayathri
|
0210034WL0269698
|
00709
|
IDIB0SGB001
|
1225
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
AP0210034_130622APB_FTO_85786
|
0210034000NRG23130620221114613
|
|
13/06/2022
|
Saraswathi
|
Saraswathi
|
0210034WL0120332
|
00176
|
IDIB000N029
|
1398
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4532
|
AP0210034_130922APB_FTO_202073
|
0210034000NRG23130920222016675
|
6916504147
|
13/09/2022
|
Gayathri
|
Gayathri
|
0210034WL0229153
|
00709
|
IDIB0SGB001
|
1715
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
AP0210034_150223APB_FTO_383730
|
0210034000NRG23150220232761808
|
0254498605
|
15/02/2023
|
Y. RANEMMA
|
Y. RANEMMA
|
0210034WL419698
|
00176
|
IDIB000N029
|
1542
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4534
|
AP0210034_161122FTO_280599
|
0210034000NRG23151120222355896
|
7035563355
|
16/11/2022
|
S ASIYA
|
S ASIYA
|
0210034WL0311721
|
00176
|
IDIB000N029
|
1285
|
09/12/2022
|
Account closed
|
4535
|
AP0210034_160422APB_FTO_19185
|
0210034000NRG23160420220075842
|
1204710023
|
16/04/2022
|
Parvathi
|
Parvathi
|
0210034WL0014842
|
00176
|
IDIB000N029
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
4536
|
AP0210034_160422APB_FTO_19185
|
0210034000NRG23160420220080883
|
1204710046
|
16/04/2022
|
Sambasiva reddy
|
Sambasiva reddy
|
0210034WL0015730
|
00176
|
IDIB000N029
|
1028
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4537
|
AP0210034_170522FTO_54452
|
0210034000NRG23170520220557935
|
1971380713
|
17/05/2022
|
Vijayakumar
|
Vijayakumar
|
0210034WL0072268
|
00176
|
IDIB000N029
|
1223
|
04/06/2022
|
No Such Account
|
4538
|
AP0210034_170522FTO_54452
|
0210034000NRG23170520220557949
|
1971380721
|
17/05/2022
|
Rajamma
|
Rajamma
|
0210034WL0072268
|
00176
|
IDIB0SGB001
|
1223
|
04/06/2022
|
No Such Account
|
4539
|
AP0210034_170522FTO_54452
|
0210034000NRG23170520220558530
|
1971380720
|
17/05/2022
|
Rajamma
|
Rajamma
|
0210034WL0072310
|
00176
|
IDIB0SGB001
|
971
|
04/06/2022
|
No Such Account
|
4540
|
AP0210034_170922FTO_209036
|
0210034000NRG23170920222053770
|
4886292551
|
17/09/2022
|
MANJULA
|
MANJULA
|
0210034WL0237014
|
00176
|
IDIB000M001
|
1542
|
21/09/2022
|
A/c Blocked or Frozen
|
4541
|
AP0210034_170922FTO_209036
|
0210034000NRG23170920222056163
|
4886292552
|
17/09/2022
|
nirmalakshi
|
nirmalakshi
|
0210034WL0237655
|
00176
|
IDIB000M001
|
257
|
21/09/2022
|
A/c Blocked or Frozen
|
4542
|
AP0210034_170922FTO_209036
|
0210034000NRG23170920222056178
|
4886292547
|
17/09/2022
|
Saamtamma
|
Saamtamma
|
0210034WL0237658
|
00176
|
IDIB000M001
|
257
|
21/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4543
|
AP0210034_170922FTO_209036
|
0210034000NRG23170920222056189
|
4886292548
|
17/09/2022
|
Akkayyamma
|
Akkayyamma
|
0210034WL0237663
|
00176
|
IDIB000M001
|
257
|
21/09/2022
|
Account closed
|
4544
|
AP0210034_170922FTO_209036
|
0210034000NRG23170920222056197
|
4886292549
|
17/09/2022
|
bhudevi
|
bhudevi
|
0210034WL0237667
|
00176
|
IDIB000M001
|
257
|
21/09/2022
|
No Such Account
|
4545
|
AP0210034_210422APB_FTO_25114
|
0210034000NRG23210420220132764
|
1201741698
|
21/04/2022
|
Satheesh Kumar Reddy
|
Satheesh Kumar Reddy
|
0210034WL0023724
|
00176
|
IDIB000N029
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
4546
|
AP0210034_220522APB_FTO_59286
|
0210034000NRG23220520220657361
|
1979159157
|
22/05/2022
|
Geetha
|
Geetha
|
0210034WL0081572
|
00176
|
IDIB000N029
|
1505
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4547
|
AP0210034_250123APB_FTO_358651
|
0210034000NRG23250120232617309
|
8599082673
|
25/01/2023
|
P USHA RANI
|
P USHA RANI
|
0210034WL0388968
|
00176
|
IDIB000N029
|
620
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
AP0210034_280722FTO_149259
|
0210034000NRG23280720221704117
|
3562552416
|
28/07/2022
|
Calapati Naidu
|
Calapati Naidu
|
0210034WL0176842
|
00709
|
IDIB0SGB001
|
1799
|
03/08/2022
|
Account closed
|
4549
|
AP0210034_310522APB_FTO_69214
|
0210034000NRG23310520220844635
|
N0622002A81B51
|
31/05/2022
|
Sambasiva reddy
|
Sambasiva reddy
|
0210034WL0097548
|
00176
|
IDIB000N029
|
980
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4550
|
AP0210035_010722APB_FTO_120641
|
0210035000NRG23010720221430249
|
|
01/07/2022
|
mustoori venkataramanamma
|
mustoori venkataramanamma
|
0210035WL0147453
|
00709
|
IDIB0SGB001
|
2056
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
AP0210005_140722FTO_135896
|
0210005000NRG23140720221589431
|
N07220172B7E41
|
14/07/2022
|
B Vasudevreddy
|
B Vasudevreddy
|
0210005WL0162474
|
00176
|
IDIB000G029
|
710
|
17/08/2022
|
Account closed
|
4552
|
AP0210005_140722FTO_135896
|
0210005000NRG23140720221589441
|
N07220172B7DC1
|
14/07/2022
|
B SANTHAMMA
|
B SANTHAMMA
|
0210005WL0162474
|
00176
|
IDIB000B026
|
710
|
17/08/2022
|
Account closed
|
4553
|
AP0210005_151222APB_FTO_319831
|
0210005000NRG23151220222474742
|
8616070940
|
15/12/2022
|
Venkataraamana
|
Venkataraamana
|
0210005WL0345893
|
00176
|
IDIB000B026
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
AP0210005_180522APB_FTO_55381
|
0210005000NRG23170520220563036
|
1969741805
|
18/05/2022
|
Krishna Reddy
|
Krishna Reddy
|
0210005WL0072834
|
00176
|
IDIB000B026
|
1676
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
AP0210005_180522APB_FTO_55381
|
0210005000NRG23180520220574032
|
1969741841
|
18/05/2022
|
Sivamma
|
Sivamma
|
0210005WL0073821
|
00176
|
IDIB000B026
|
1257
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4556
|
AP0210005_211122APB_FTO_288301
|
0210005000NRG23211120222381909
|
7036212360
|
21/11/2022
|
Paarwatamma
|
Paarwatamma
|
0210005WL0319244
|
00176
|
IDIB000B026
|
3341
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
AP0210005_211122APB_FTO_288301
|
0210005000NRG23211120222381914
|
7036212355
|
21/11/2022
|
sreenivasulu reddy
|
sreenivasulu reddy
|
0210005WL0319247
|
00176
|
IDIB000B026
|
3341
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
AP0210005_220722FTO_143539
|
0210005000NRG23220720221659314
|
N07220220B5871
|
22/07/2022
|
P SIVAYYAH
|
P SIVAYYAH
|
0210005WL0171167
|
00415
|
SBIN0014169
|
1799
|
17/08/2022
|
No Such Account
|
4559
|
AP0210005_220722FTO_143539
|
0210005000NRG23220720221659315
|
N07220220B57C1
|
22/07/2022
|
P SHAKUNTALAMMA
|
P SHAKUNTALAMMA
|
0210005WL0171167
|
00176
|
IDIB000B026
|
1799
|
17/08/2022
|
No Such Account
|
4560
|
AP0210005_240522FTO_61089
|
0210005000NRG23240520220699428
|
2072788900
|
24/05/2022
|
Kanthamma
|
Kanthamma
|
0210005WL0085057
|
00176
|
IDIB000B026
|
1645
|
07/06/2022
|
No Such Account
|
4561
|
AP0210005_240522FTO_61089
|
0210005000NRG23240520220700213
|
2072788913
|
24/05/2022
|
Suri
|
Suri
|
0210005WL0085111
|
00468
|
UBIN0803707
|
1659
|
07/06/2022
|
A/c Blocked or Frozen
|
4562
|
AP0210005_241222FTO_328217
|
0210005000NRG23241220222508558
|
8617186765
|
24/12/2022
|
Miss. REDDEMMA CHEDE
|
Miss. REDDEMMA CHEDE
|
0210005WL0356477
|
00709
|
IDIB0SGB001
|
1709
|
09/02/2023
|
No Such Account
|
4563
|
AP0210005_241222FTO_328217
|
0210005000NRG23241220222508559
|
8617186766
|
24/12/2022
|
Miss. REDDEMMA CHEDE
|
Miss. REDDEMMA CHEDE
|
0210005WL0356477
|
00709
|
IDIB0SGB001
|
1732
|
09/02/2023
|
No Such Account
|
4564
|
AP0210005_241222FTO_328217
|
0210005000NRG23241220222508560
|
8617186767
|
24/12/2022
|
Miss. REDDEMMA CHEDE
|
Miss. REDDEMMA CHEDE
|
0210005WL0356477
|
00709
|
IDIB0SGB001
|
1714
|
09/02/2023
|
No Such Account
|
4565
|
AP0210005_260922FTO_219566
|
0210005000NRG23260920222110685
|
6865070992
|
26/09/2022
|
K Meena
|
K Meena
|
0210005WL0249768
|
00176
|
IDIB000B026
|
1520
|
03/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4566
|
AP0210033_250922FTO_218814
|
0210033000NRG23250920222106050
|
6864610651
|
25/09/2022
|
Ramanappa
|
Ramanappa
|
0210033WL0248798
|
00176
|
IDIB000V030
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
4567
|
AP0210033_250922FTO_218814
|
0210033000NRG23250920222106054
|
6864610648
|
25/09/2022
|
Ramanappa
|
Ramanappa
|
0210033WL0248798
|
00176
|
IDIB000V030
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
4568
|
AP0210033_250922FTO_218814
|
0210033000NRG23250920222106055
|
6864610694
|
25/09/2022
|
nagamurali
|
nagamurali
|
0210033WL0248798
|
00176
|
IDIB000V030
|
1349
|
03/12/2022
|
A/c Blocked or Frozen
|
4569
|
AP0210033_270123FTO_360051
|
0210033000NRG23270120232626141
|
8598539571
|
27/01/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0210033WL0391164
|
00176
|
IDIB000V030
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
4570
|
AP0210033_300822APB_FTO_184516
|
0210033000NRG23300820221926998
|
4409007533
|
30/08/2022
|
MEENA
|
MEENA
|
0210033WL0211451
|
00176
|
IDIB000C024
|
1438
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4571
|
AP0210033_310522APB_FTO_68863
|
0210033000NRG23310520220827820
|
3330502334
|
31/05/2022
|
Balaji
|
Balaji
|
0210033WL0096263
|
00176
|
IDIB000C024
|
1469
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
AP0210033_310522APB_FTO_68863
|
0210033000NRG23310520220830416
|
3330502139
|
31/05/2022
|
rajani
|
rajani
|
0210033WL0096435
|
00415
|
SBIN0000781
|
1492
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
AP0210033_310522APB_FTO_68863
|
0210033000NRG23310520220830561
|
3330502282
|
31/05/2022
|
Nagaratna
|
Nagaratna
|
0210033WL0096453
|
00176
|
IDIB000C024
|
1465
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4574
|
AP0210034_020822FTO_155661
|
0210034000NRG23020820221730711
|
N08220016E3501
|
02/08/2022
|
Reddemma
|
Reddemma
|
0210034WL0180696
|
00176
|
IDIB000N029
|
257
|
19/08/2022
|
A/c Blocked or Frozen
|
4575
|
AP0210034_020822FTO_155661
|
0210034000NRG23020820221734074
|
N08220016E33E1
|
02/08/2022
|
Sujata
|
Sujata
|
0210034WL0181125
|
00176
|
IDIB000M001
|
257
|
19/08/2022
|
Account closed
|
4576
|
AP0210034_020822FTO_155661
|
0210034000NRG23020820221734108
|
N08220016E3411
|
02/08/2022
|
Suguna
|
Suguna
|
0210034WL0181133
|
00176
|
IDIB000M001
|
257
|
19/08/2022
|
A/c Blocked or Frozen
|
4577
|
AP0210034_020822FTO_155661
|
0210034000NRG23020820221734396
|
N08220016E33F1
|
02/08/2022
|
jayamma
|
jayamma
|
0210034WL0181179
|
00176
|
IDIB000M001
|
257
|
19/08/2022
|
Account closed
|
4578
|
AP0210034_020822FTO_155661
|
0210034000NRG23020820221737674
|
N08220016E33D1
|
02/08/2022
|
vajeer bee
|
vajeer bee
|
0210034WL0181565
|
00176
|
IDIB000M001
|
257
|
19/08/2022
|
A/c Blocked or Frozen
|
4579
|
AP0210034_020822FTO_155661
|
0210034000NRG23020820221737729
|
N08220016E3401
|
02/08/2022
|
Shantha
|
Shantha
|
0210034WL0181576
|
00176
|
IDIB000M001
|
257
|
19/08/2022
|
Account closed
|
4580
|
AP0210034_060622APB_FTO_72369
|
0210034000NRG23030620220923146
|
|
06/06/2022
|
NAGARAJA
|
NAGARAJA
|
0210034WL0104020
|
00176
|
IDIB0SGB001
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
AP0210034_060622APB_FTO_72369
|
0210034000NRG23040620220933767
|
|
06/06/2022
|
Sambasiva reddy
|
Sambasiva reddy
|
0210034WL0104789
|
00176
|
IDIB000N029
|
980
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4582
|
AP0210034_140422APB_FTO_17064
|
0210034000NRG23080420220014884
|
1204954101
|
14/04/2022
|
Sambasiva reddy
|
Sambasiva reddy
|
0210034WL0003060
|
00176
|
IDIB000N029
|
1542
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4583
|
AP0210034_080822FTO_160289
|
0210034000NRG23080820221773577
|
4115251958
|
08/08/2022
|
Calapati Naidu
|
Calapati Naidu
|
0210034WL0186501
|
00709
|
IDIB0SGB001
|
1799
|
23/08/2022
|
Account closed
|
4584
|
AP0210034_110522APB_FTO_48571
|
0210034000NRG23090520220395622
|
1440906228
|
11/05/2022
|
Geetha
|
Geetha
|
0210034WL0055050
|
00176
|
IDIB000N029
|
976
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4585
|
AP0210034_111022FTO_239428
|
0210034000NRG23101020222191525
|
6988554624
|
11/10/2022
|
JAMRUTH BEE SHAIK
|
JAMRUTH BEE SHAIK
|
0210034WL0266890
|
00176
|
IDIB000N029
|
1799
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4586
|
AP0210034_111122FTO_275407
|
0210034000NRG23111120222338232
|
7010661156
|
11/11/2022
|
S ASIYA
|
S ASIYA
|
0210034WL0306876
|
00176
|
IDIB000N029
|
1799
|
08/12/2022
|
Account closed
|
4587
|
AP0210034_140622FTO_86722
|
0210034000NRG23140620221126916
|
|
14/06/2022
|
MANDA JYOTHI
|
MANDA JYOTHI
|
0210034WL0121275
|
00176
|
IDIB0SGB001
|
1470
|
18/08/2022
|
No Such Account
|
4588
|
AP0210034_141022FTO_242937
|
0210034000NRG23141020222219004
|
6983573053
|
14/10/2022
|
Chinna raamudu
|
Chinna raamudu
|
0210034WL0274132
|
00709
|
IDIB0SGB001
|
1799
|
17/12/2022
|
Account closed
|
4589
|
AP0210034_141022FTO_242937
|
0210034000NRG23141020222219277
|
6983573078
|
14/10/2022
|
MANJULA
|
MANJULA
|
0210034WL0274191
|
00176
|
IDIB000M001
|
1799
|
17/12/2022
|
A/c Blocked or Frozen
|
4590
|
AP0211050_190522APB_FTO_56525
|
0211050000NRG23170520220599938
|
1979861337
|
19/05/2022
|
bupathi reDDi
|
bupathi reDDi
|
0211050WL0026026
|
00415
|
SBIN0010103
|
1055
|
06/06/2022
|
invalid Bank Identifier
|
4591
|
AP0211050_190522APB_FTO_56525
|
0211050000NRG23170520220615416
|
1979861493
|
19/05/2022
|
BHUPHATHI REDDY
|
BHUPHATHI REDDY
|
0211050WL0026776
|
00468
|
UBIN0931250
|
1130
|
06/06/2022
|
invalid Bank Identifier
|
4592
|
AP0211050_190522APB_FTO_56525
|
0211050000NRG23170520220615629
|
1979861300
|
19/05/2022
|
Badra Reddy
|
Badra Reddy
|
0211050WL0026783
|
00415
|
SBIN0010103
|
828
|
06/06/2022
|
invalid Bank Identifier
|
4593
|
AP0211050_190522APB_FTO_56525
|
0211050000NRG23170520220615651
|
1979861280
|
19/05/2022
|
Ramachandra Reddy
|
Ramachandra Reddy
|
0211050WL0026783
|
00019
|
APGB0002055
|
828
|
06/06/2022
|
invalid Bank Identifier
|
4594
|
AP0211050_190522APB_FTO_56525
|
0211050000NRG23170520220616151
|
1979861274
|
19/05/2022
|
Venkatareddy
|
Venkatareddy
|
0211050WL0026804
|
00019
|
APGB0002055
|
907
|
06/06/2022
|
invalid Bank Identifier
|
4595
|
AP0211050_190522APB_FTO_56525
|
0211050000NRG23170520220616153
|
1979861373
|
19/05/2022
|
Venkatalakshuma
|
Venkatalakshuma
|
0211050WL0026804
|
00019
|
APGB0002055
|
907
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
AP0211050_190522APB_FTO_56525
|
0211050000NRG23170520220616156
|
1979861328
|
19/05/2022
|
Gopal Reddy
|
Gopal Reddy
|
0211050WL0026804
|
00415
|
SBIN0010103
|
907
|
06/06/2022
|
invalid Bank Identifier
|
4597
|
AP0211050_190522APB_FTO_56525
|
0211050000NRG23170520220616162
|
1979861267
|
19/05/2022
|
venkatareddy
|
venkatareddy
|
0211050WL0026804
|
00019
|
APGB0002055
|
907
|
06/06/2022
|
invalid Bank Identifier
|
4598
|
AP0211050_190522APB_FTO_56525
|
0211050000NRG23170520220616168
|
1979861268
|
19/05/2022
|
prabhakarareddy
|
prabhakarareddy
|
0211050WL0026804
|
00019
|
APGB0002055
|
907
|
06/06/2022
|
invalid Bank Identifier
|
4599
|
AP0211050_190522APB_FTO_56525
|
0211050000NRG23170520220616643
|
1979861291
|
19/05/2022
|
Chinnakka
|
Chinnakka
|
0211050WL0026824
|
00019
|
APGB0002108
|
1582
|
06/06/2022
|
invalid Bank Identifier
|
4600
|
AP0211050_190522APB_FTO_56525
|
0211050000NRG23170520220617276
|
1979861346
|
19/05/2022
|
Paapireddi
|
Paapireddi
|
0211050WL0026841
|
00415
|
SBIN0010103
|
900
|
06/06/2022
|
invalid Bank Identifier
|
4601
|
AP0211050_190522APB_FTO_56525
|
0211050000NRG23180520220620011
|
1979861368
|
19/05/2022
|
Ramanamma
|
Ramanamma
|
0211050WL0026930
|
00019
|
APGB0002108
|
1209
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
AP0211050_190522APB_FTO_56525
|
0211050000NRG23180520220620157
|
1979861550
|
19/05/2022
|
janaardhana
|
janaardhana
|
0211050WL0026945
|
00019
|
APGB0002055
|
1103
|
06/06/2022
|
invalid Bank Identifier
|
4603
|
AP0211050_210922FTO_212580
|
0211050000NRG23200920221873780
|
6858608990
|
21/09/2022
|
R. Ramanjulu
|
R. Ramanjulu
|
0211050WL0108749
|
00415
|
SBIN0010103
|
1398
|
19/12/2022
|
No Such Account
|
4604
|
AP0211050_230223APB_FTO_391207
|
0211050000NRG23230220232198970
|
0239449431
|
23/02/2023
|
Jayaramaiah
|
Jayaramaiah
|
0211050WL222097
|
00415
|
SBIN0010103
|
1028
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
AP0211050_230622APB_FTO_103530
|
0211050000NRG23230620221369446
|
N062202F38E391
|
23/06/2022
|
Krishna
|
Krishna
|
0211050WL0056015
|
00691
|
IPOS0000001
|
1207
|
18/08/2022
|
Unclaimed/DEAF accounts
|
4606
|
AP0211050_240822FTO_174022
|
0211050000NRG23230820221800060
|
4433767271
|
24/08/2022
|
Appakonda gangulamma
|
Appakonda gangulamma
|
0211050WL0089820
|
00415
|
SBIN0010103
|
257
|
07/09/2022
|
No Such Account
|
4607
|
AP0211050_240822FTO_174022
|
0211050000NRG23230820221800063
|
4433767267
|
24/08/2022
|
M. Thirumulappagaru
|
M. Thirumulappagaru
|
0211050WL0089821
|
00415
|
SBIN0010103
|
257
|
07/09/2022
|
No Such Account
|
4608
|
AP0211050_240822FTO_174022
|
0211050000NRG23230820221800066
|
4433767255
|
24/08/2022
|
Appakonda jayamma
|
Appakonda jayamma
|
0211050WL0089823
|
00019
|
APGB0002055
|
257
|
07/09/2022
|
No Such Account
|
4609
|
AP0211050_260522FTO_62395
|
0211050000NRG23240520220745278
|
2027219270
|
26/05/2022
|
N. Anjanamma
|
N. Anjanamma
|
0211050WL0031488
|
00691
|
IPOS0000001
|
807
|
06/06/2022
|
No Such Account
|
4610
|
AP0211050_260522FTO_62703
|
0211050000NRG23250520220786722
|
2072728205
|
26/05/2022
|
Iragamma
|
Iragamma
|
0211050WL0032766
|
00019
|
APGB0002108
|
1264
|
07/06/2022
|
Account closed
|
4611
|
AP0211050_260522APB_FTO_62726
|
0211050000NRG23260520220788482
|
2071564822
|
26/05/2022
|
Ramakrishna
|
Ramakrishna
|
0211050WL0032821
|
00415
|
SBIN0010103
|
1364
|
08/06/2022
|
invalid Bank Identifier
|
4612
|
AP0211050_260522APB_FTO_62726
|
0211050000NRG23260520220788508
|
2071564764
|
26/05/2022
|
Paapulamma
|
Paapulamma
|
0211050WL0032821
|
00415
|
SBIN0010103
|
1364
|
08/06/2022
|
invalid Bank Identifier
|
4613
|
AP0211050_260522APB_FTO_62829
|
0211050000NRG23260520220799639
|
2071447434
|
26/05/2022
|
Siddareddy
|
Siddareddy
|
0211050WL0033278
|
00019
|
APGB0002108
|
1104
|
08/06/2022
|
invalid Bank Identifier
|
4614
|
AP0211050_260522APB_FTO_62829
|
0211050000NRG23260520220799659
|
2071447438
|
26/05/2022
|
Venkataramanareddy
|
Venkataramanareddy
|
0211050WL0033278
|
00019
|
APGB0002108
|
1104
|
08/06/2022
|
invalid Bank Identifier
|
4615
|
AP0210034_141022FTO_242937
|
0210034000NRG23141020222219296
|
6983573037
|
14/10/2022
|
Suguna
|
Suguna
|
0210034WL0274200
|
00176
|
IDIB000M001
|
1799
|
17/12/2022
|
A/c Blocked or Frozen
|
4616
|
AP0210034_160522APB_FTO_53275
|
0210034000NRG23160520220538633
|
1969664325
|
16/05/2022
|
Geetha
|
Geetha
|
0210034WL0070661
|
00176
|
IDIB000N029
|
1444
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4617
|
AP0210034_180323APB_FTO_420830
|
0210034000NRG23180320233016192
|
0433837391
|
18/03/2023
|
SHYAMALAMMA
|
SHYAMALAMMA
|
0210034WL461484
|
00709
|
IDIB0SGB001
|
1514
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
AP0210034_210522FTO_58490
|
0210034000NRG23210520220634826
|
1978937552
|
21/05/2022
|
Syamalamma
|
Syamalamma
|
0210034WL0079221
|
00176
|
IDIB0SGB001
|
1799
|
05/06/2022
|
Account closed
|
4619
|
AP0210034_220922FTO_214854
|
0210034000NRG23220920222086751
|
6859353442
|
22/09/2022
|
GERIVI MALLAIAH
|
GERIVI MALLAIAH
|
0210034WL0244415
|
00176
|
IDIB000N029
|
1715
|
03/12/2022
|
Account closed
|
4620
|
AP0210034_220922FTO_214854
|
0210034000NRG23220920222086752
|
6859353445
|
22/09/2022
|
GERIVI MALLAIAH
|
GERIVI MALLAIAH
|
0210034WL0244415
|
00176
|
IDIB000N029
|
1799
|
03/12/2022
|
Account closed
|
4621
|
AP0210034_220922FTO_214854
|
0210034000NRG23220920222086753
|
6859353446
|
22/09/2022
|
GERIVI MALLAIAH
|
GERIVI MALLAIAH
|
0210034WL0244415
|
00176
|
IDIB000N029
|
1470
|
03/12/2022
|
Account closed
|
4622
|
AP0210034_220922FTO_214854
|
0210034000NRG23220920222086754
|
6859353443
|
22/09/2022
|
GERIVI MALLAIAH
|
GERIVI MALLAIAH
|
0210034WL0244415
|
00176
|
IDIB000N029
|
1470
|
03/12/2022
|
Account closed
|
4623
|
AP0210034_220922FTO_214854
|
0210034000NRG23220920222086755
|
6859353444
|
22/09/2022
|
GERIVI MALLAIAH
|
GERIVI MALLAIAH
|
0210034WL0244415
|
00176
|
IDIB000N029
|
1225
|
03/12/2022
|
Account closed
|
4624
|
AP0210034_220922FTO_214854
|
0210034000NRG23220920222086808
|
6859353436
|
22/09/2022
|
Suguna
|
Suguna
|
0210034WL0244416
|
00176
|
IDIB000M001
|
257
|
03/12/2022
|
A/c Blocked or Frozen
|
4625
|
AP0210034_220922FTO_214854
|
0210034000NRG23220920222086811
|
6859353472
|
22/09/2022
|
chinna raamudu
|
chinna raamudu
|
0210034WL0244416
|
00709
|
IDIB0SGB001
|
1285
|
03/12/2022
|
Account closed
|
4626
|
AP0210034_230223APB_FTO_390976
|
0210034000NRG23230220232824489
|
0239688229
|
23/02/2023
|
tekumanda sujatha
|
tekumanda sujatha
|
0210034WL430573
|
00709
|
IDIB0SGB001
|
1414
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
AP0210034_230323APB_FTO_425928
|
0210034000NRG23230320233052299
|
0411575165
|
23/03/2023
|
tekumanda sujatha
|
tekumanda sujatha
|
0210034WL467004
|
00709
|
IDIB0SGB001
|
1339
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
AP0210034_230422APB_FTO_28226
|
0210034000NRG23230420220160731
|
1231854988
|
23/04/2022
|
Geetha
|
Geetha
|
0210034WL0027472
|
00176
|
IDIB000N029
|
1463
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4629
|
AP0210034_230422APB_FTO_28226
|
0210034000NRG23230420220161596
|
1231855006
|
23/04/2022
|
Sambasiva reddy
|
Sambasiva reddy
|
0210034WL0027515
|
00176
|
IDIB000N029
|
1028
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4630
|
AP0210034_290323FTO_441523
|
0210034000NRG23240120232608708
|
0529547610
|
29/03/2023
|
CHINNA RAMUDU THUPAKULA
|
CHINNA RAMUDU THUPAKULA
|
0210034WL0386677
|
00709
|
IDIB0SGB001
|
1799
|
03/04/2023
|
Account closed
|
4631
|
AP0210034_290323FTO_441523
|
0210034000NRG23240120232608709
|
0529547611
|
29/03/2023
|
CHINNA RAMUDU THUPAKULA
|
CHINNA RAMUDU THUPAKULA
|
0210034WL0386677
|
00709
|
IDIB0SGB001
|
1285
|
03/04/2023
|
Account closed
|
4632
|
AP0210034_290323FTO_441523
|
0210034000NRG23240120232608710
|
0529547609
|
29/03/2023
|
CHINNA RAMUDU THUPAKULA
|
CHINNA RAMUDU THUPAKULA
|
0210034WL0386677
|
00709
|
IDIB0SGB001
|
1542
|
03/04/2023
|
Account closed
|
4633
|
AP0210034_290323FTO_441523
|
0210034000NRG23240120232608711
|
0529547607
|
29/03/2023
|
CHINNA RAMUDU THUPAKULA
|
CHINNA RAMUDU THUPAKULA
|
0210034WL0386677
|
00709
|
IDIB0SGB001
|
1285
|
03/04/2023
|
Account closed
|
4634
|
AP0210034_290323FTO_441523
|
0210034000NRG23240120232608712
|
0529547608
|
29/03/2023
|
CHINNA RAMUDU THUPAKULA
|
CHINNA RAMUDU THUPAKULA
|
0210034WL0386677
|
00709
|
IDIB0SGB001
|
1799
|
03/04/2023
|
Account closed
|
4635
|
AP0210034_251122APB_FTO_292185
|
0210034000NRG23251120222399777
|
7034026729
|
25/11/2022
|
Y. RANEMMA
|
Y. RANEMMA
|
0210034WL0324105
|
00176
|
IDIB000N029
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4636
|
AP0210034_260522APB_FTO_62919
|
0210034000NRG23260520220728560
|
3331855280
|
26/05/2022
|
Reddemma
|
Reddemma
|
0210034WL0087908
|
00176
|
IDIB000N029
|
480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
AP0210034_260522APB_FTO_62919
|
0210034000NRG23260520220733367
|
3331855271
|
26/05/2022
|
Mallaiah
|
Mallaiah
|
0210034WL0088258
|
00176
|
IDIB000N029
|
1715
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
AP0210034_290323FTO_441523
|
0210034000NRG23290320233105687
|
0529547587
|
29/03/2023
|
P Vijaya kumar
|
P Vijaya kumar
|
0210034WL0476362
|
00176
|
IDIB000N029
|
1542
|
03/04/2023
|
A/c Blocked or Frozen
|
4639
|
AP0210034_310123APB_FTO_367414
|
0210034000NRG23310120232650049
|
8596242226
|
31/01/2023
|
P USHA RANI
|
P USHA RANI
|
0210034WL0396736
|
00176
|
IDIB000N029
|
406
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
AP0210035_080422FTO_7248
|
0210035000NRG22080420222751849
|
1244734642
|
08/04/2022
|
ADI LAKSHMI
|
ADI LAKSHMI
|
0210035WL2181014
|
00176
|
IDIB000M001
|
1960
|
15/05/2022
|
A/c Blocked or Frozen
|
4641
|
AP0210035_080422FTO_7248
|
0210035000NRG22080420222751850
|
1244734643
|
08/04/2022
|
ADI LAKSHMI
|
ADI LAKSHMI
|
0210035WL2181014
|
00176
|
IDIB000M001
|
1715
|
15/05/2022
|
A/c Blocked or Frozen
|
4642
|
AP0210035_080422FTO_7248
|
0210035000NRG22080420222752418
|
1244734615
|
08/04/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0210035WL2181047
|
00176
|
IDIB000B128
|
490
|
15/05/2022
|
No Such Account
|
4643
|
AP0210035_080422FTO_7248
|
0210035000NRG22080420222752419
|
1244734616
|
08/04/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0210035WL2181047
|
00176
|
IDIB000B128
|
1470
|
15/05/2022
|
No Such Account
|
4644
|
AP0210035_080422FTO_7248
|
0210035000NRG22080420222752420
|
1244734617
|
08/04/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0210035WL2181047
|
00176
|
IDIB000B128
|
980
|
15/05/2022
|
No Such Account
|
4645
|
AP0210035_080422FTO_7248
|
0210035000NRG22080420222752421
|
1244734619
|
08/04/2022
|
LAKSHMI
|
LAKSHMI
|
0210035WL2181048
|
00176
|
IDIB000B128
|
1225
|
15/05/2022
|
Account closed
|
4646
|
AP0210035_080422FTO_7248
|
0210035000NRG22080420222752425
|
1244734611
|
08/04/2022
|
Parveen
|
Parveen
|
0210035WL2181051
|
00176
|
IDIB000B128
|
1470
|
15/05/2022
|
A/c Blocked or Frozen
|
4647
|
AP0210033_310522FTO_68813
|
0210033000NRG23310520220830356
|
3330749063
|
31/05/2022
|
anjali
|
anjali
|
0210033WL0096429
|
00684
|
IPOS0000001
|
1470
|
26/07/2022
|
No Such Account
|
4648
|
AP0210034_140422APB_FTO_17093
|
0210034000NRG22310320222736835
|
1204926972
|
14/04/2022
|
Varalakshmi
|
Varalakshmi
|
0210034WL2178953
|
00176
|
IDIB000N029
|
1440
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
AP0210034_060522FTO_42316
|
0210034000NRG23020520220297161
|
N1122007A25D71
|
06/05/2022
|
MANDA JYOTHI
|
MANDA JYOTHI
|
0210034WL0044633
|
00176
|
IDIB0SGB001
|
1470
|
17/12/2022
|
No Such Account
|
4650
|
AP0210034_060922FTO_194780
|
0210034000NRG23060920221979831
|
6870661161
|
06/09/2022
|
Raamaraaju
|
Raamaraaju
|
0210034WL0220711
|
00709
|
IDIB0SGB001
|
1409
|
04/12/2022
|
No Such Account
|
4651
|
AP0210034_120522APB_FTO_49953
|
0210034000NRG23120520220462390
|
1969662933
|
12/05/2022
|
NAGARAJA
|
NAGARAJA
|
0210034WL0062559
|
00176
|
IDIB0SGB001
|
1799
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
AP0210005_241222FTO_328194
|
0210005000NRG23231220222506220
|
8617185948
|
24/12/2022
|
B kavitha
|
B kavitha
|
0210005WL0355786
|
00176
|
IDIB000G029
|
1799
|
09/02/2023
|
Account closed
|
4653
|
AP0210005_240822APB_FTO_174077
|
0210005000NRG23240820221884246
|
4289072432
|
24/08/2022
|
dadabhai
|
dadabhai
|
0210005WL0203983
|
00176
|
IDIB000B026
|
257
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
AP0210005_250622FTO_106932
|
0210005000NRG23250620221323439
|
N06220328B2BB1
|
25/06/2022
|
B mamata
|
B mamata
|
0210005WL0138255
|
00176
|
IDIB000B032
|
1548
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4655
|
AP0210005_250622FTO_106932
|
0210005000NRG23250620221328828
|
N06220328B2C21
|
25/06/2022
|
B Vasudevreddy
|
B Vasudevreddy
|
0210005WL0138657
|
00176
|
IDIB000G029
|
1398
|
18/08/2022
|
Account closed
|
4656
|
AP0210005_250622FTO_106932
|
0210005000NRG23250620221328833
|
N06220328B2BA1
|
25/06/2022
|
B SANTHAMMA
|
B SANTHAMMA
|
0210005WL0138657
|
00176
|
IDIB000B026
|
233
|
18/08/2022
|
Account closed
|
4657
|
AP0210005_270123APB_FTO_359678
|
0210005000NRG23260120232621020
|
8597591827
|
27/01/2023
|
Sankaramma
|
Sankaramma
|
0210005WL0390168
|
00176
|
IDIB000B026
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
AP0210005_281222FTO_335135
|
0210005000NRG23281220222522473
|
8615154438
|
28/12/2022
|
Siddaiah
|
Siddaiah
|
0210005WL0360229
|
00176
|
IDIB000B026
|
1541
|
09/02/2023
|
A/c Blocked or Frozen
|
4659
|
AP0210005_281222FTO_335135
|
0210005000NRG23281220222522504
|
8615154450
|
28/12/2022
|
UTTAMMA
|
UTTAMMA
|
0210005WL0360244
|
00176
|
IDIB000B026
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
4660
|
AP0210005_300622APB_FTO_118140
|
0210005000NRG23300620221413272
|
N062203CED78D1
|
30/06/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0210005WL0145649
|
00176
|
IDIB000B032
|
1454
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
AP0210005_300622APB_FTO_118140
|
0210005000NRG23300620221415048
|
N062203CED7941
|
30/06/2022
|
Alivelamma
|
Alivelamma
|
0210005WL0145872
|
00176
|
IDIB000B026
|
1651
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
AP0210005_300622APB_FTO_118140
|
0210005000NRG23300620221417205
|
N062203CED7791
|
30/06/2022
|
MUBEENA
|
MUBEENA
|
0210005WL0146020
|
00176
|
IDIB000B026
|
1198
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
AP0210006_040422FTO_537
|
0210006000NRG22010420222741138
|
1244761224
|
04/04/2022
|
ANURADHA
|
ANURADHA
|
0210006WL2179501
|
00176
|
IDIB0SGB001
|
866
|
15/05/2022
|
Account closed
|
4664
|
AP0210006_010722APB_FTO_120309
|
0210006000NRG23010720221427565
|
N0722002A8B491
|
01/07/2022
|
Narappa
|
Narappa
|
0210006WL0147146
|
00415
|
SBIN0006516
|
1197
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4665
|
AP0210006_010722APB_FTO_120309
|
0210006000NRG23010720221428268
|
N0722002A8C3E1
|
01/07/2022
|
ANUSUYAMMA
|
ANUSUYAMMA
|
0210006WL0147234
|
00176
|
IDIB000C023
|
1405
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
AP0210006_010722APB_FTO_120309
|
0210006000NRG23010720221428407
|
N0722002A8C761
|
01/07/2022
|
Akkamma
|
Akkamma
|
0210006WL0147245
|
00709
|
IDIB0SGB001
|
1645
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
AP0210006_010722APB_FTO_120309
|
0210006000NRG23010720221433756
|
N0722002A8BE61
|
01/07/2022
|
sunanda
|
sunanda
|
0210006WL0147714
|
00176
|
IDIB000K059
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
AP0210006_030323FTO_404826
|
0210006000NRG23030320232889245
|
0413548827
|
03/03/2023
|
SYED MABU PEER
|
SYED MABU PEER
|
0210006WL0440695
|
00709
|
IDIB0SGB001
|
244
|
12/04/2023
|
Account closed
|
4669
|
AP0210006_070522APB_FTO_44094
|
0210006000NRG23070520220375229
|
1367591015
|
07/05/2022
|
Budusu Gangulappa
|
Budusu Gangulappa
|
0210006WL0052474
|
00176
|
IDIB0SGB001
|
1465
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4670
|
AP0210006_081222FTO_307571
|
0210006000NRG23081220222447199
|
8617268507
|
08/12/2022
|
PATAN KHADAR VALLI
|
PATAN KHADAR VALLI
|
0210006WL0336970
|
00415
|
SBIN0006516
|
1542
|
09/02/2023
|
Account closed
|
4671
|
AP0210006_090622APB_FTO_79891
|
0210006000NRG23090620221029415
|
|
09/06/2022
|
ANUSUYAMMA
|
ANUSUYAMMA
|
0210006WL0112355
|
00176
|
IDIB000C023
|
1638
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
AP0210006_110223APB_FTO_379178
|
0210006000NRG23110220232732453
|
8839918522
|
11/02/2023
|
KARAMALA HARIPRASAD
|
KARAMALA HARIPRASAD
|
0210006WL414751
|
00045
|
BARB0MADANA
|
1542
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
AP0210034_121222FTO_314231
|
0210034000NRG23121220222457115
|
8598318540
|
12/12/2022
|
S ASIYA
|
S ASIYA
|
0210034WL0340158
|
00176
|
IDIB000N029
|
1799
|
08/02/2023
|
Account closed
|
4674
|
AP0210034_160922FTO_207707
|
0210034000NRG23150920222042511
|
6863777218
|
16/09/2022
|
JAMRUTH BEE SHAIK
|
JAMRUTH BEE SHAIK
|
0210034WL0234706
|
00176
|
IDIB000N029
|
257
|
19/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4675
|
AP0210034_160722FTO_138491
|
0210034000NRG23160720221613260
|
N072201A3B28A1
|
16/07/2022
|
Venkatramana
|
Venkatramana
|
0210034WL0165357
|
00709
|
IDIB0SGB001
|
1799
|
17/08/2022
|
Account closed
|
4676
|
AP0210034_160922FTO_207707
|
0210034000NRG23160920222050970
|
6863777239
|
16/09/2022
|
Jagannatham
|
Jagannatham
|
0210034WL0236412
|
00709
|
IDIB0SGB001
|
257
|
19/12/2022
|
No Such Account
|
4677
|
AP0210034_181022FTO_246081
|
0210034000NRG23171020222230221
|
6984420056
|
18/10/2022
|
JAMRUTH BEE SHAIK
|
JAMRUTH BEE SHAIK
|
0210034WL0277186
|
00176
|
IDIB000N029
|
1799
|
07/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4678
|
AP0210034_171122FTO_281934
|
0210034000NRG23171120222369150
|
7035942959
|
17/11/2022
|
MANJULA
|
MANJULA
|
0210034WL0315666
|
00176
|
IDIB000M001
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
4679
|
AP0210034_200822APB_FTO_169933
|
0210034000NRG23200820221856677
|
4268352744
|
20/08/2022
|
Malleswari
|
Malleswari
|
0210034WL0199949
|
00709
|
IDIB0SGB001
|
1134
|
29/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4680
|
AP0210034_240223APB_FTO_392462
|
0210034000NRG23240220232832000
|
0240238266
|
24/02/2023
|
SHYAMALAMMA
|
SHYAMALAMMA
|
0210034WL431775
|
00709
|
IDIB0SGB001
|
1224
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
AP0210034_241122FTO_291519
|
0210034000NRG23241120222395795
|
7036593129
|
24/11/2022
|
Suguna
|
Suguna
|
0210034WL0323007
|
00176
|
IDIB000M001
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
4682
|
AP0210034_260622APB_FTO_107892
|
0210034000NRG23260620221339002
|
N06220356082E1
|
26/06/2022
|
Sambasiva reddy
|
Sambasiva reddy
|
0210034WL0139448
|
00176
|
IDIB000N029
|
980
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4683
|
AP0210035_080422APB_FTO_7252
|
0210035000NRG22080420222752441
|
1245220446
|
08/04/2022
|
Syed Ma
|
Syed Ma
|
0210035WL2181063
|
00176
|
IDIB000M001
|
1162
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
AP0210035_080422APB_FTO_7252
|
0210035000NRG22080420222752442
|
1245220431
|
08/04/2022
|
Gurrappa
|
Gurrappa
|
0210035WL2181063
|
00176
|
IDIB000M001
|
968
|
15/05/2022
|
invalid Bank Identifier
|
4685
|
AP0210035_010323APB_FTO_402328
|
0210035000NRG23010320232865436
|
0238976454
|
01/03/2023
|
G NARAYANA SWAMY
|
G NARAYANA SWAMY
|
0210035WL436164
|
00176
|
IDIB000M001
|
2313
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
AP0210035_020522FTO_38037
|
0210035000NRG23020520220281263
|
1348999873
|
02/05/2022
|
AKTHARUNNISA
|
AKTHARUNNISA
|
0210035WL0043200
|
00176
|
IDIB000B128
|
1285
|
18/05/2022
|
No Such Account
|
4687
|
AP0210035_020522FTO_38037
|
0210035000NRG23020520220300477
|
1348999874
|
02/05/2022
|
MALANI BAI
|
MALANI BAI
|
0210035WL0044951
|
00176
|
IDIB000B128
|
1285
|
18/05/2022
|
A/c Blocked or Frozen
|
4688
|
AP0210035_060622APB_FTO_72589
|
0210035000NRG23020620220882506
|
|
06/06/2022
|
SUBBAMMA
|
SUBBAMMA
|
0210035WL0100817
|
00468
|
UBIN0803707
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
AP0210035_060622APB_FTO_72589
|
0210035000NRG23020620220882750
|
|
06/06/2022
|
Gopalu
|
Gopalu
|
0210035WL0100846
|
00468
|
UBIN0803707
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
AP0210035_060622APB_FTO_72589
|
0210035000NRG23020620220891671
|
|
06/06/2022
|
CHINNA VENKATARAMANA
|
CHINNA VENKATARAMANA
|
0210035WL0101728
|
00468
|
UBIN0803707
|
2056
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
AP0211050_260522FTO_62423
|
0211050000NRG23250520220777521
|
2027219757
|
26/05/2022
|
M. Nageswar Reddi
|
M. Nageswar Reddi
|
0211050WL0032444
|
00415
|
SBIN0010103
|
671
|
06/06/2022
|
No Such Account
|
4692
|
AP0211050_260522APB_FTO_62438
|
0211050000NRG23250520220780142
|
2023986690
|
26/05/2022
|
chinnakka
|
chinnakka
|
0211050WL0032541
|
00019
|
APGB0002055
|
1494
|
07/06/2022
|
invalid Bank Identifier
|
4693
|
AP0211050_260522APB_FTO_62438
|
0211050000NRG23250520220780426
|
2023986717
|
26/05/2022
|
Venkataramana
|
Venkataramana
|
0211050WL0032556
|
00415
|
SBIN0010103
|
1238
|
07/06/2022
|
invalid Bank Identifier
|
4694
|
AP0211050_260522APB_FTO_62438
|
0211050000NRG23250520220780428
|
2023986730
|
26/05/2022
|
Subbareddy
|
Subbareddy
|
0211050WL0032556
|
00415
|
SBIN0010103
|
1238
|
07/06/2022
|
invalid Bank Identifier
|
4695
|
AP0211050_260522APB_FTO_62696
|
0211050000NRG23250520220781548
|
2071567369
|
26/05/2022
|
Papayya
|
Papayya
|
0211050WL0032596
|
00415
|
SBIN0010103
|
928
|
07/06/2022
|
invalid Bank Identifier
|
4696
|
AP0211050_260522APB_FTO_62696
|
0211050000NRG23250520220782594
|
2071567274
|
26/05/2022
|
Paapulamma
|
Paapulamma
|
0211050WL0032639
|
00691
|
IPOS0000001
|
1353
|
07/06/2022
|
invalid Bank Identifier
|
4697
|
AP0211050_260522APB_FTO_62696
|
0211050000NRG23250520220782603
|
2071567275
|
26/05/2022
|
Venkataramana
|
Venkataramana
|
0211050WL0032639
|
00691
|
IPOS0000001
|
1352
|
07/06/2022
|
invalid Bank Identifier
|
4698
|
AP0211050_260522APB_FTO_62696
|
0211050000NRG23250520220783406
|
2071567384
|
26/05/2022
|
Ramanamma
|
Ramanamma
|
0211050WL0032671
|
00415
|
SBIN0010103
|
1389
|
07/06/2022
|
invalid Bank Identifier
|
4699
|
AP0211050_260522APB_FTO_62696
|
0211050000NRG23250520220783413
|
2071567290
|
26/05/2022
|
Sivayya
|
Sivayya
|
0211050WL0032671
|
00019
|
APGB0002055
|
1389
|
07/06/2022
|
invalid Bank Identifier
|
4700
|
AP0211050_260522APB_FTO_62696
|
0211050000NRG23250520220783423
|
2071567315
|
26/05/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0211050WL0032671
|
00415
|
SBIN0010103
|
1389
|
07/06/2022
|
invalid Bank Identifier
|
4701
|
AP0211050_260522APB_FTO_62696
|
0211050000NRG23250520220783823
|
2071567418
|
26/05/2022
|
M.Sujatha
|
M.Sujatha
|
0211050WL0032688
|
00415
|
SBIN0010103
|
1045
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4702
|
AP0211050_260522APB_FTO_62696
|
0211050000NRG23250520220783832
|
2071567487
|
26/05/2022
|
Chittemma
|
Chittemma
|
0211050WL0032688
|
00019
|
APGB0002055
|
1045
|
07/06/2022
|
invalid Bank Identifier
|
4703
|
AP0211050_260522APB_FTO_62696
|
0211050000NRG23250520220783863
|
2071567489
|
26/05/2022
|
padmaavati
|
padmaavati
|
0211050WL0032688
|
00019
|
APGB0002055
|
1045
|
07/06/2022
|
invalid Bank Identifier
|
4704
|
AP0211050_260522APB_FTO_62696
|
0211050000NRG23250520220783873
|
2071567406
|
26/05/2022
|
Venkatasiddaiah
|
Venkatasiddaiah
|
0211050WL0032688
|
00415
|
SBIN0010103
|
1045
|
07/06/2022
|
invalid Bank Identifier
|
4705
|
AP0211050_260522APB_FTO_62696
|
0211050000NRG23250520220786269
|
2071567391
|
26/05/2022
|
Bayyareddy
|
Bayyareddy
|
0211050WL0032755
|
00415
|
SBIN0010103
|
1032
|
07/06/2022
|
invalid Bank Identifier
|
4706
|
AP0211050_260522APB_FTO_62696
|
0211050000NRG23250520220786280
|
2071567322
|
26/05/2022
|
Veerabadraiah
|
Veerabadraiah
|
0211050WL0032755
|
00415
|
SBIN0010103
|
1048
|
07/06/2022
|
invalid Bank Identifier
|
4707
|
AP0211050_260622FTO_107626
|
0211050000NRG23250620221415800
|
N06220332DAED1
|
26/06/2022
|
M. Manemma
|
M. Manemma
|
0211050WL0058148
|
00019
|
APGB0002108
|
1550
|
18/08/2022
|
No Such Account
|
4708
|
AP0210033_251122FTO_291830
|
0210033000NRG23251120222399091
|
7033982051
|
25/11/2022
|
SREENATH REDDY
|
SREENATH REDDY
|
0210033WL0323934
|
00691
|
IPOS0000001
|
1285
|
09/12/2022
|
No Such Account
|
4709
|
AP0210033_281022FTO_256694
|
0210033000NRG23281020222281318
|
7012806206
|
28/10/2022
|
U.Thimmaiah
|
U.Thimmaiah
|
0210033WL0291397
|
00415
|
SBIN0000781
|
1542
|
08/12/2022
|
Account closed
|
4710
|
AP0210034_121022FTO_241102
|
0210034000NRG22121020222765711
|
6982897016
|
12/10/2022
|
Raghava
|
Raghava
|
0210034WL2182767
|
00176
|
IDIB000N029
|
735
|
17/12/2022
|
No Such Account
|
4711
|
AP0210034_121022FTO_241102
|
0210034000NRG22121020222765750
|
6982897043
|
12/10/2022
|
Ramanamma
|
Ramanamma
|
0210034WL2182772
|
00176
|
IDIB0SGB001
|
1715
|
17/12/2022
|
Account closed
|
4712
|
AP0210034_060622FTO_71532
|
0210034000NRG23020620220897035
|
|
06/06/2022
|
Venkatramana
|
Venkatramana
|
0210034WL0102109
|
00709
|
IDIB0SGB001
|
1542
|
18/08/2022
|
Account closed
|
4713
|
AP0210034_020922FTO_188657
|
0210034000NRG23020920221944935
|
6870384704
|
02/09/2022
|
chinna raamudu
|
chinna raamudu
|
0210034WL0214640
|
00176
|
IDIB000M001
|
1799
|
04/12/2022
|
Account closed
|
4714
|
AP0210034_020922FTO_188657
|
0210034000NRG23020920221945383
|
6870384762
|
02/09/2022
|
Sreemulu
|
Sreemulu
|
0210034WL0214701
|
00709
|
IDIB0SGB001
|
1799
|
04/12/2022
|
Account closed
|
4715
|
AP0210034_020922FTO_188657
|
0210034000NRG23020920221945422
|
6870384705
|
02/09/2022
|
Khasimsab
|
Khasimsab
|
0210034WL0214719
|
00176
|
IDIB000M001
|
1799
|
04/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4716
|
AP0210034_020922FTO_188657
|
0210034000NRG23020920221945457
|
6870384706
|
02/09/2022
|
MANJULA
|
MANJULA
|
0210034WL0214731
|
00176
|
IDIB000M001
|
1799
|
04/12/2022
|
A/c Blocked or Frozen
|
4717
|
AP0210034_030323APB_FTO_404447
|
0210034000NRG23030320232886619
|
0433903756
|
03/03/2023
|
SHYAMALAMMA
|
SHYAMALAMMA
|
0210034WL440349
|
00709
|
IDIB0SGB001
|
1366
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
AP0210034_060622FTO_71532
|
0210034000NRG23040620220933175
|
|
06/06/2022
|
Krishna Reddy
|
Krishna Reddy
|
0210034WL0104745
|
00176
|
IDIB000N029
|
1470
|
18/08/2022
|
No Such Account
|
4719
|
AP0210034_061022FTO_234993
|
0210034000NRG23041020222164983
|
6860772022
|
06/10/2022
|
JAMRUTH BEE SHAIK
|
JAMRUTH BEE SHAIK
|
0210034WL0261487
|
00176
|
IDIB000N029
|
1285
|
03/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4720
|
AP0210034_061022FTO_234993
|
0210034000NRG23041020222168332
|
6860772038
|
06/10/2022
|
Raamaraaju
|
Raamaraaju
|
0210034WL0262065
|
00176
|
IDIB000N029
|
1282
|
03/12/2022
|
No Such Account
|
4721
|
AP0210034_110922APB_FTO_200050
|
0210034000NRG23100920222005468
|
6867224460
|
11/09/2022
|
Sayyad Mir Saab
|
Sayyad Mir Saab
|
0210034WL0226304
|
00176
|
IDIB000N029
|
1715
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
AP0210034_120822FTO_163693
|
0210034000NRG23120820221798344
|
4222922026
|
12/08/2022
|
Sujata
|
Sujata
|
0210034WL0190309
|
00176
|
IDIB000M001
|
1285
|
27/08/2022
|
Account closed
|
4723
|
AP0210034_120822FTO_163693
|
0210034000NRG23120820221798372
|
4222922043
|
12/08/2022
|
Khasimsab
|
Khasimsab
|
0210034WL0190317
|
00176
|
IDIB000M001
|
1285
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4724
|
AP0210034_120822FTO_163693
|
0210034000NRG23120820221798668
|
4222922062
|
12/08/2022
|
Sreemulu
|
Sreemulu
|
0210034WL0190378
|
00709
|
IDIB0SGB001
|
1285
|
27/08/2022
|
Account closed
|
4725
|
AP0210034_120822FTO_163693
|
0210034000NRG23120820221798669
|
4222922029
|
12/08/2022
|
Shantha
|
Shantha
|
0210034WL0190378
|
00176
|
IDIB000M001
|
1285
|
27/08/2022
|
Account closed
|
4726
|
AP0210034_120822FTO_163693
|
0210034000NRG23120820221799656
|
4222922028
|
12/08/2022
|
jayamma
|
jayamma
|
0210034WL0190521
|
00176
|
IDIB000M001
|
1285
|
27/08/2022
|
Account closed
|
4727
|
AP0210034_120822FTO_163693
|
0210034000NRG23120820221799657
|
4222922027
|
12/08/2022
|
chinna raamudu
|
chinna raamudu
|
0210034WL0190521
|
00176
|
IDIB000M001
|
1285
|
27/08/2022
|
Account closed
|
4728
|
AP0210034_120922FTO_201257
|
0210034000NRG23120920222013032
|
N0922009313691
|
12/09/2022
|
Raamaraaju
|
Raamaraaju
|
0210034WL0228333
|
00709
|
IDIB0SGB001
|
1507
|
12/12/2022
|
No Such Account
|
4729
|
AP0210034_121022FTO_241099
|
0210034000NRG23121020222209777
|
6982886213
|
12/10/2022
|
MANJULA
|
MANJULA
|
0210034WL0271272
|
00176
|
IDIB000M001
|
1542
|
17/12/2022
|
A/c Blocked or Frozen
|
4730
|
AP0210034_180323FTO_420827
|
0210034000NRG23180320233012786
|
0413394599
|
18/03/2023
|
REDDEPPA
|
REDDEPPA
|
0210034WL461058
|
00176
|
IDIB0SGB001
|
1799
|
12/04/2023
|
Account closed
|
4731
|
AP0210034_190422APB_FTO_20997
|
0210034000NRG23190420220113700
|
1201167867
|
19/04/2022
|
Gangadhara
|
Gangadhara
|
0210034WL0020859
|
00176
|
IDIB000N029
|
737
|
14/05/2022
|
invalid Bank Identifier
|
4732
|
AP0210034_200922FTO_211800
|
0210034000NRG23200920222068095
|
6870899504
|
20/09/2022
|
chinna raamudu
|
chinna raamudu
|
0210034WL0240531
|
00709
|
IDIB0SGB001
|
1542
|
04/12/2022
|
Account closed
|
4733
|
AP0210034_210223APB_FTO_388536
|
0210034000NRG23210220232809778
|
0239769426
|
21/02/2023
|
P USHA RANI
|
P USHA RANI
|
0210034WL428088
|
00176
|
IDIB000N029
|
802
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
AP0210034_220622APB_FTO_100620
|
0210034000NRG23210620221247172
|
3342421017
|
22/06/2022
|
Sambasiva reddy
|
Sambasiva reddy
|
0210034WL0131867
|
00176
|
IDIB000N029
|
1470
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4735
|
AP0210034_220622FTO_100883
|
0210034000NRG23220620221280373
|
3343018771
|
22/06/2022
|
MANDA JYOTHI
|
MANDA JYOTHI
|
0210034WL0134178
|
00176
|
IDIB0SGB001
|
1715
|
26/07/2022
|
No Such Account
|
4736
|
AP0210034_220622FTO_100883
|
0210034000NRG23220620221280876
|
3343018765
|
22/06/2022
|
Syamalamma
|
Syamalamma
|
0210034WL0134218
|
00176
|
IDIB0SGB001
|
1542
|
26/07/2022
|
Account closed
|
4737
|
AP0210034_230922FTO_216582
|
0210034000NRG23230920222095038
|
6864585673
|
23/09/2022
|
MANDA JYOTHI
|
MANDA JYOTHI
|
0210034WL0246459
|
00176
|
IDIB0SGB001
|
1799
|
03/12/2022
|
No Such Account
|
4738
|
AP0210034_230922FTO_216582
|
0210034000NRG23230920222095039
|
6864585672
|
23/09/2022
|
MANDA JYOTHI
|
MANDA JYOTHI
|
0210034WL0246459
|
00176
|
IDIB0SGB001
|
1542
|
03/12/2022
|
No Such Account
|
4739
|
AP0210034_230922FTO_216582
|
0210034000NRG23230920222095040
|
6864585669
|
23/09/2022
|
MANDA JYOTHI
|
MANDA JYOTHI
|
0210034WL0246459
|
00176
|
IDIB0SGB001
|
1715
|
03/12/2022
|
No Such Account
|
4740
|
AP0210034_230922FTO_216582
|
0210034000NRG23230920222095041
|
6864585671
|
23/09/2022
|
MANDA JYOTHI
|
MANDA JYOTHI
|
0210034WL0246459
|
00176
|
IDIB0SGB001
|
1799
|
03/12/2022
|
No Such Account
|
4741
|
AP0210034_230922FTO_216582
|
0210034000NRG23230920222095042
|
6864585670
|
23/09/2022
|
MANDA JYOTHI
|
MANDA JYOTHI
|
0210034WL0246459
|
00176
|
IDIB0SGB001
|
1470
|
03/12/2022
|
No Such Account
|
4742
|
AP0210034_260822FTO_176180
|
0210034000NRG23250820221886017
|
4434690770
|
26/08/2022
|
Khasimsab
|
Khasimsab
|
0210034WL0204257
|
00176
|
IDIB000M001
|
1799
|
07/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4743
|
AP0210034_260822FTO_176180
|
0210034000NRG23250820221886496
|
4434690796
|
26/08/2022
|
Sreemulu
|
Sreemulu
|
0210034WL0204365
|
00709
|
IDIB0SGB001
|
1799
|
07/09/2022
|
Account closed
|
4744
|
AP0210034_270522FTO_64136
|
0210034000NRG23270520220757798
|
3332303208
|
27/05/2022
|
Narayanamma
|
Narayanamma
|
0210034WL0090338
|
00176
|
IDIB000N029
|
1225
|
26/07/2022
|
No Such Account
|
4745
|
AP0210034_300522APB_FTO_67658
|
0210034000NRG23280520220782992
|
3331128800
|
30/05/2022
|
NAGARAJA
|
NAGARAJA
|
0210034WL0092241
|
00176
|
IDIB0SGB001
|
1799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
AP0210034_300323APB_FTO_444265
|
0210034000NRG23300320233117964
|
0548091106
|
30/03/2023
|
tekumanda sujatha
|
tekumanda sujatha
|
0210034WL478162
|
00709
|
IDIB0SGB001
|
1437
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
AP0210034_310522FTO_69203
|
0210034000NRG23300520220825048
|
N0622002A80411
|
31/05/2022
|
Srinivasulu
|
Srinivasulu
|
0210034WL0095980
|
00176
|
IDIB000N029
|
1715
|
17/08/2022
|
A/c Blocked or Frozen
|
4748
|
AP0210034_300622FTO_118142
|
0210034000NRG23300620221415532
|
|
30/06/2022
|
Syamalamma
|
Syamalamma
|
0210034WL0145912
|
00709
|
IDIB0SGB001
|
1542
|
18/08/2022
|
Account closed
|
4749
|
AP0210034_300922APB_FTO_230004
|
0210034000NRG23300920222137010
|
6868953532
|
30/09/2022
|
Gopalamma
|
Gopalamma
|
0210034WL0255872
|
00176
|
IDIB000N029
|
1270
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4750
|
AP0210034_310123FTO_367406
|
0210034000NRG23310120232652586
|
8595806894
|
31/01/2023
|
Munirathna
|
Munirathna
|
0210034WL0397094
|
00176
|
IDIB000N029
|
1715
|
08/02/2023
|
Account closed
|
4751
|
AP0210034_310522FTO_69203
|
0210034000NRG23310520220832577
|
N0622002A808A1
|
31/05/2022
|
kalavathi
|
kalavathi
|
0210034WL0096601
|
00176
|
IDIB0SGB001
|
1252
|
17/08/2022
|
No Such Account
|
4752
|
AP0210034_310522FTO_69203
|
0210034000NRG23310520220837906
|
N0622002A808B1
|
31/05/2022
|
MANDA JYOTHI
|
MANDA JYOTHI
|
0210034WL0097016
|
00176
|
IDIB0SGB001
|
1799
|
17/08/2022
|
No Such Account
|
4753
|
AP0210035_070422FTO_3885
|
0210035000NRG22070420222750127
|
1244746186
|
07/04/2022
|
ZUBEDA
|
ZUBEDA
|
0210035WL2180797
|
00176
|
IDIB000B128
|
490
|
15/05/2022
|
No Such Account
|
4754
|
AP0210035_070422FTO_3885
|
0210035000NRG22070420222750128
|
1244746187
|
07/04/2022
|
ZUBEDA
|
ZUBEDA
|
0210035WL2180797
|
00176
|
IDIB000B128
|
1470
|
15/05/2022
|
No Such Account
|
4755
|
AP0210035_010223FTO_370236
|
0210035000NRG23010220232661212
|
8595880469
|
01/02/2023
|
Venkataraju
|
Venkataraju
|
0210035WL0399101
|
00176
|
IDIB000M001
|
2827
|
08/02/2023
|
Account closed
|
4756
|
AP0210035_010722FTO_120637
|
0210035000NRG23010720221426517
|
|
01/07/2022
|
R BHUDEVI
|
R BHUDEVI
|
0210035WL0147050
|
00176
|
IDIB000B128
|
2056
|
19/08/2022
|
No Such Account
|
4757
|
AP0210035_010722FTO_120637
|
0210035000NRG23010720221441321
|
|
01/07/2022
|
radha
|
radha
|
0210035WL0148206
|
00176
|
IDIB000K302
|
1285
|
19/08/2022
|
No Such Account
|
4758
|
AP0210035_011222APB_FTO_301390
|
0210035000NRG23011220222422577
|
7037393227
|
01/12/2022
|
MASTAN NAIDU
|
MASTAN NAIDU
|
0210035WL0330257
|
00176
|
IDIB000C023
|
2313
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4759
|
AP0210035_030323FTO_404688
|
0210035000NRG23030320232889922
|
0413411898
|
03/03/2023
|
YARRAMMA
|
YARRAMMA
|
0210035WL0440752
|
00176
|
IDIB000C023
|
257
|
12/04/2023
|
Account closed
|
4760
|
AP0210035_060622FTO_72796
|
0210035000NRG23060620220956669
|
|
06/06/2022
|
POTHURI RAMANAMMA
|
POTHURI RAMANAMMA
|
0210035WL0106625
|
00176
|
IDIB000M001
|
1028
|
18/08/2022
|
A/c Blocked or Frozen
|
4761
|
AP0210035_060622APB_FTO_72805
|
0210035000NRG23060620220964822
|
|
06/06/2022
|
BADIKAYALA AMARAVATHI
|
BADIKAYALA AMARAVATHI
|
0210035WL0107278
|
00415
|
SBIN0000868
|
1205
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
AP0210035_070223APB_FTO_375916
|
0210035000NRG23070220232690608
|
8715869325
|
07/02/2023
|
Krishnamma
|
Krishnamma
|
0210035WL406214
|
00048
|
BKID0005646
|
1799
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
AP0210035_070622FTO_74974
|
0210035000NRG23070620220987978
|
|
07/06/2022
|
M Nayanamma
|
M Nayanamma
|
0210035WL0108722
|
00176
|
IDIB000M001
|
1028
|
18/08/2022
|
A/c Blocked or Frozen
|
4764
|
AP0210035_070622FTO_74974
|
0210035000NRG23070620220987979
|
|
07/06/2022
|
M Krishnappa
|
M Krishnappa
|
0210035WL0108722
|
00176
|
IDIB000M001
|
1028
|
18/08/2022
|
A/c Blocked or Frozen
|
4765
|
AP0210035_070722FTO_127936
|
0210035000NRG23070720221513562
|
|
07/07/2022
|
R BHUDEVI
|
R BHUDEVI
|
0210035WL0153902
|
00176
|
IDIB000B128
|
1285
|
18/08/2022
|
No Such Account
|
4766
|
AP0210035_080622FTO_78152
|
0210035000NRG23080620221011497
|
|
08/06/2022
|
AKTHARUNNISA
|
AKTHARUNNISA
|
0210035WL0110582
|
00176
|
IDIB000M001
|
1285
|
18/08/2022
|
No Such Account
|
4767
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220651558
|
1979924052
|
19/05/2022
|
ravikumar reDDi
|
ravikumar reDDi
|
0211050WL0028383
|
00468
|
UBIN0931250
|
629
|
06/06/2022
|
invalid Bank Identifier
|
4768
|
AP0211050_190522APB_FTO_56672
|
0211050000NRG23190520220655881
|
1979923712
|
19/05/2022
|
Mopuri Reddy
|
Mopuri Reddy
|
0211050WL0028469
|
00019
|
APGB0002055
|
357
|
06/06/2022
|
invalid Bank Identifier
|
4769
|
AP0211050_200522APB_FTO_57890
|
0211050000NRG23200520220668982
|
1979483456
|
20/05/2022
|
Eswaramma
|
Eswaramma
|
0211050WL0028821
|
00019
|
APGB0002108
|
1064
|
06/06/2022
|
invalid Bank Identifier
|
4770
|
AP0211050_200522APB_FTO_57890
|
0211050000NRG23200520220668995
|
1979483450
|
20/05/2022
|
Madusudhanreddy
|
Madusudhanreddy
|
0211050WL0028821
|
00019
|
APGB0002108
|
1064
|
06/06/2022
|
invalid Bank Identifier
|
4771
|
AP0211050_200522APB_FTO_57890
|
0211050000NRG23200520220668996
|
1979483461
|
20/05/2022
|
Naagamma
|
Naagamma
|
0211050WL0028821
|
00019
|
APGB0002108
|
1064
|
06/06/2022
|
invalid Bank Identifier
|
4772
|
AP0211050_260522APB_FTO_62413
|
0211050000NRG23240520220752708
|
2024003923
|
26/05/2022
|
Baabu
|
Baabu
|
0211050WL0031706
|
00468
|
UBIN0931250
|
910
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4773
|
AP0211050_260522APB_FTO_62413
|
0211050000NRG23240520220753305
|
2024003879
|
26/05/2022
|
Raaghavareddy
|
Raaghavareddy
|
0211050WL0031723
|
00019
|
APGB0002055
|
1083
|
06/06/2022
|
invalid Bank Identifier
|
4774
|
AP0211050_260522APB_FTO_62413
|
0211050000NRG23240520220753317
|
2024003892
|
26/05/2022
|
bupathi reDDi
|
bupathi reDDi
|
0211050WL0031723
|
00415
|
SBIN0010103
|
1083
|
06/06/2022
|
invalid Bank Identifier
|
4775
|
AP0211050_260622APB_FTO_107617
|
0211050000NRG23250620221406561
|
N06220332DC751
|
26/06/2022
|
Indiramma
|
Indiramma
|
0211050WL0057589
|
00019
|
APGB0002055
|
1623
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
AP0211050_260622APB_FTO_107617
|
0211050000NRG23250620221406575
|
N06220332DC301
|
26/06/2022
|
Chandu Naayak
|
Chandu Naayak
|
0211050WL0057590
|
00415
|
SBIN0010103
|
740
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
AP0211050_260522APB_FTO_63243
|
0211050000NRG23260520220806289
|
2071230663
|
26/05/2022
|
Raamakrishna
|
Raamakrishna
|
0211050WL0033559
|
00019
|
APGB0002108
|
1086
|
08/06/2022
|
invalid Bank Identifier
|
4778
|
AP0211050_280323FTO_436308
|
0211050000NRG23280320232397456
|
0550175063
|
28/03/2023
|
L. Mallikarjuna
|
L. Mallikarjuna
|
0211050WL255028
|
00415
|
SBIN0010103
|
1375
|
05/04/2023
|
No Such Account
|
4779
|
AP0211050_290522FTO_66520
|
0211050000NRG23280520220835711
|
3331256271
|
29/05/2022
|
V. Jayalakshumamma
|
V. Jayalakshumamma
|
0211050WL0034634
|
00019
|
APGB0002108
|
1112
|
11/08/2022
|
No Such Account
|
4780
|
AP0211050_290622APB_FTO_115484
|
0211050000NRG23290620221474388
|
N062203B1E0B91
|
29/06/2022
|
Mallikharjuna
|
Mallikharjuna
|
0211050WL0060977
|
00415
|
SBIN0000761
|
1166
|
17/08/2022
|
Account closed
|
4781
|
AP0211050_290622FTO_115768
|
0211050000NRG23290620221476190
|
N062203AE368E1
|
29/06/2022
|
Rohith kumar reddy
|
Rohith kumar reddy
|
0211050WL0061047
|
00019
|
APGB0002108
|
1399
|
17/08/2022
|
No Such Account
|
4782
|
AP0211050_010722APB_FTO_120948
|
0211050000NRG23300620221482574
|
|
01/07/2022
|
Indiramma
|
Indiramma
|
0211050WL0061349
|
00019
|
APGB0002055
|
677
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
AP0211050_010722APB_FTO_120958
|
0211050000NRG23300620221497230
|
|
01/07/2022
|
Appal Reddy
|
Appal Reddy
|
0211050WL0062113
|
00468
|
UBIN0931250
|
283
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4784
|
AP0210033_180422APB_FTO_20285
|
0210033000NRG23180420220099907
|
1204745568
|
18/04/2022
|
Paleti
|
Paleti
|
0210033WL0019127
|
00176
|
IDIB0SGB001
|
1444
|
14/05/2022
|
invalid Bank Identifier
|
4785
|
AP0210033_180422APB_FTO_20285
|
0210033000NRG23180420220099911
|
1204745594
|
18/04/2022
|
Gurumurthi
|
Gurumurthi
|
0210033WL0019127
|
00176
|
IDIB000C024
|
1444
|
14/05/2022
|
invalid Bank Identifier
|
4786
|
AP0210033_200922APB_FTO_212445
|
0210033000NRG23200920222067369
|
6870221549
|
20/09/2022
|
RAJANI
|
RAJANI
|
0210033WL0240434
|
00415
|
SBIN0000781
|
1257
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
AP0210033_200922APB_FTO_212445
|
0210033000NRG23200920222071390
|
6870221303
|
20/09/2022
|
Yarraiah
|
Yarraiah
|
0210033WL0241162
|
00176
|
IDIB000C024
|
1244
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4788
|
AP0210033_210522APB_FTO_58531
|
0210033000NRG23210520220630138
|
1968414925
|
21/05/2022
|
Gowramma
|
Gowramma
|
0210033WL0078862
|
00691
|
IPOS0000001
|
1467
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4789
|
AP0210033_240522APB_FTO_61085
|
0210033000NRG23240520220704098
|
2072088485
|
24/05/2022
|
Reddamma
|
Reddamma
|
0210033WL0085327
|
00176
|
IDIB000C024
|
1445
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
AP0210034_071022APB_FTO_235837
|
0210034000NRG23071020222181131
|
6987510511
|
07/10/2022
|
Gopalamma
|
Gopalamma
|
0210034WL0264595
|
00176
|
IDIB000N029
|
1057
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4791
|
AP0210034_110522FTO_48560
|
0210034000NRG23100520220419405
|
1441357175
|
11/05/2022
|
SUBHASHINI
|
SUBHASHINI
|
0210034WL0057259
|
00176
|
IDIB0SGB001
|
1190
|
21/05/2022
|
No Such Account
|
4792
|
AP0210034_100622APB_FTO_82837
|
0210034000NRG23100620221071616
|
|
10/06/2022
|
Mallaiah
|
Mallaiah
|
0210034WL0116081
|
00176
|
IDIB000N029
|
1225
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
AP0210034_110522FTO_48560
|
0210034000NRG23110520220436857
|
1441357187
|
11/05/2022
|
MANDA JYOTHI
|
MANDA JYOTHI
|
0210034WL0059059
|
00176
|
IDIB0SGB001
|
1799
|
21/05/2022
|
No Such Account
|
4794
|
AP0210034_110522FTO_48560
|
0210034000NRG23110520220438676
|
1441357172
|
11/05/2022
|
Venkatramana
|
Venkatramana
|
0210034WL0059322
|
00709
|
IDIB0SGB001
|
1218
|
21/05/2022
|
Account closed
|
4795
|
AP0210034_120622FTO_84172
|
0210034000NRG23110620221078763
|
|
12/06/2022
|
kalavathi
|
kalavathi
|
0210034WL0116896
|
00176
|
IDIB0SGB001
|
1588
|
18/08/2022
|
No Such Account
|
4796
|
AP0210034_140622APB_FTO_86733
|
0210034000NRG23140620221123017
|
|
14/06/2022
|
Malleswari
|
Malleswari
|
0210034WL0120978
|
00709
|
IDIB0SGB001
|
1470
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4797
|
AP0210034_140622APB_FTO_86733
|
0210034000NRG23140620221123225
|
|
14/06/2022
|
Gayathri
|
Gayathri
|
0210034WL0121005
|
00176
|
IDIB0SGB001
|
1225
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
AP0210034_150323APB_FTO_416682
|
0210034000NRG23150320232984583
|
0409815462
|
15/03/2023
|
Gurappa
|
Gurappa
|
0210034WL456155
|
00176
|
IDIB000N029
|
1285
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4799
|
AP0210034_150323APB_FTO_416682
|
0210034000NRG23150320232984697
|
0409815479
|
15/03/2023
|
Y. RANEMMA
|
Y. RANEMMA
|
0210034WL456190
|
00176
|
IDIB000N029
|
771
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4800
|
AP0210034_180522FTO_55051
|
0210034000NRG23180520220570941
|
1971371127
|
18/05/2022
|
naresh
|
naresh
|
0210034WL0073335
|
00048
|
BKID0005646
|
1325
|
04/06/2022
|
Account closed
|
4801
|
AP0210034_181122FTO_282675
|
0210034000NRG23181120222371823
|
7035928435
|
18/11/2022
|
Suguna
|
Suguna
|
0210034WL0316270
|
00176
|
IDIB000M001
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
4802
|
AP0210034_200522FTO_57450
|
0210034000NRG23200520220595734
|
1971432809
|
20/05/2022
|
akkayamma
|
akkayamma
|
0210034WL0076562
|
00176
|
IDIB000N029
|
836
|
04/06/2022
|
A/c Blocked or Frozen
|
4803
|
AP0210034_200522FTO_57450
|
0210034000NRG23200520220612634
|
1971432771
|
20/05/2022
|
Srinivasulu
|
Srinivasulu
|
0210034WL0077700
|
00176
|
IDIB000N029
|
1470
|
04/06/2022
|
A/c Blocked or Frozen
|
4804
|
AP0210034_210522APB_FTO_58496
|
0210034000NRG23210520220632481
|
1979155087
|
21/05/2022
|
NAGARAJA
|
NAGARAJA
|
0210034WL0079010
|
00176
|
IDIB0SGB001
|
1799
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
AP0210034_211022FTO_249982
|
0210034000NRG23211020222254381
|
6985752170
|
21/10/2022
|
MANJULA
|
MANJULA
|
0210034WL0284152
|
00176
|
IDIB000M001
|
1285
|
07/12/2022
|
A/c Blocked or Frozen
|
4806
|
AP0210034_211022FTO_249982
|
0210034000NRG23211020222254856
|
6985752198
|
21/10/2022
|
Chinna raamudu
|
Chinna raamudu
|
0210034WL0284317
|
00709
|
IDIB0SGB001
|
1285
|
07/12/2022
|
Account closed
|
4807
|
AP0210034_211022FTO_249982
|
0210034000NRG23211020222255130
|
6985752171
|
21/10/2022
|
Suguna
|
Suguna
|
0210034WL0284397
|
00176
|
IDIB000M001
|
1285
|
07/12/2022
|
A/c Blocked or Frozen
|
4808
|
AP0210034_221122FTO_288940
|
0210034000NRG23221120222387324
|
7036223985
|
22/11/2022
|
S ASIYA
|
S ASIYA
|
0210034WL0320452
|
00176
|
IDIB000N029
|
1799
|
09/12/2022
|
Account closed
|
4809
|
AP0210034_241222FTO_328286
|
0210034000NRG23241220222507208
|
8617181514
|
24/12/2022
|
uday kumar
|
uday kumar
|
0210034WL0356083
|
00176
|
IDIB000M001
|
1542
|
09/02/2023
|
Account closed
|
4810
|
AP0210034_121022FTO_240213
|
0210034000NRG23260920222108510
|
6983003336
|
12/10/2022
|
C.KRISHNA REDDY
|
C.KRISHNA REDDY
|
0210034WL0249264
|
00176
|
IDIB000N029
|
1470
|
17/12/2022
|
No Such Account
|
4811
|
AP0210034_280422APB_FTO_33457
|
0210034000NRG23280420220230088
|
1242926309
|
28/04/2022
|
Venkatramana
|
Venkatramana
|
0210034WL0036590
|
00176
|
IDIB000N029
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
AP0210034_290323APB_FTO_440875
|
0210034000NRG23290320233101990
|
0526951888
|
29/03/2023
|
Y. RANEMMA
|
Y. RANEMMA
|
0210034WL475643
|
00176
|
IDIB000N029
|
771
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4813
|
AP0210034_290323APB_FTO_440875
|
0210034000NRG23290320233102005
|
0526951939
|
29/03/2023
|
Gurappa
|
Gurappa
|
0210034WL475650
|
00176
|
IDIB000N029
|
1028
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4814
|
AP0210006_150323FTO_415983
|
0210006000NRG22110120232768552
|
0413486250
|
15/03/2023
|
SHANKAR REDDY
|
SHANKAR REDDY
|
0210006WL2183297
|
00709
|
IDIB0SGB001
|
1470
|
12/04/2023
|
Account closed
|
4815
|
AP0210006_150323FTO_415983
|
0210006000NRG22110120232768553
|
0413486247
|
15/03/2023
|
VENKATARAMANA
|
VENKATARAMANA
|
0210006WL2183297
|
00709
|
IDIB0SGB001
|
973
|
12/04/2023
|
Account closed
|
4816
|
AP0210006_150323FTO_415983
|
0210006000NRG22110120232768554
|
0413486249
|
15/03/2023
|
GOPAL
|
GOPAL
|
0210006WL2183297
|
00709
|
IDIB0SGB001
|
1436
|
12/04/2023
|
Account closed
|
4817
|
AP0210006_060323FTO_407033
|
0210006000NRG23060320232900978
|
0413482448
|
06/03/2023
|
SYED AMANULLA SAB
|
SYED AMANULLA SAB
|
0210006WL0442537
|
00415
|
SBIN0006516
|
1162
|
12/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4818
|
AP0210006_080622APB_FTO_78136
|
0210006000NRG23080620221011195
|
N0622026312831
|
08/06/2022
|
Savithrimma
|
Savithrimma
|
0210006WL0110563
|
00176
|
IDIB000K059
|
1443
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4819
|
AP0210006_080622APB_FTO_78136
|
0210006000NRG23080620221012688
|
|
08/06/2022
|
Narappa
|
Narappa
|
0210006WL0110652
|
00415
|
SBIN0006516
|
1438
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4820
|
AP0210006_080622FTO_78113
|
0210006000NRG23080620221016406
|
|
08/06/2022
|
ANURADHA
|
ANURADHA
|
0210006WL0111085
|
00176
|
IDIB0SGB001
|
1028
|
18/08/2022
|
Account closed
|
4821
|
AP0210006_100622FTO_82753
|
0210006000NRG23100620221071396
|
|
10/06/2022
|
SIDDAREDDY
|
SIDDAREDDY
|
0210006WL0116038
|
00709
|
IDIB0SGB001
|
1440
|
18/08/2022
|
No Such Account
|
4822
|
AP0210034_140422APB_FTO_17191
|
0210034000NRG23070420220006540
|
1204932624
|
14/04/2022
|
Rajareddy
|
Rajareddy
|
0210034WL0001513
|
00176
|
IDIB000N029
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
4823
|
AP0210034_090323APB_FTO_411665
|
0210034000NRG23090320232930421
|
0433852082
|
09/03/2023
|
SHYAMALAMMA
|
SHYAMALAMMA
|
0210034WL446678
|
00709
|
IDIB0SGB001
|
1279
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
AP0210034_100622APB_FTO_81832
|
0210034000NRG23100620221049302
|
|
10/06/2022
|
Reddibabu
|
Reddibabu
|
0210034WL0114133
|
00176
|
IDIB000N029
|
1715
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4825
|
AP0210034_100622APB_FTO_81832
|
0210034000NRG23100620221050242
|
|
10/06/2022
|
Saraswathi
|
Saraswathi
|
0210034WL0114202
|
00176
|
IDIB000N029
|
1228
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4826
|
AP0210034_140422APB_FTO_17191
|
0210034000NRG23120420220042219
|
1204932698
|
14/04/2022
|
Venkatramana
|
Venkatramana
|
0210034WL0008773
|
00176
|
IDIB000N029
|
1799
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
AP0210034_140422APB_FTO_17191
|
0210034000NRG23130420220049550
|
1204932655
|
14/04/2022
|
Parvathi
|
Parvathi
|
0210034WL0009967
|
00176
|
IDIB000N029
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
4828
|
AP0210034_140422APB_FTO_17191
|
0210034000NRG23130420220049669
|
1204932699
|
14/04/2022
|
Varalakshmi
|
Varalakshmi
|
0210034WL0009996
|
00176
|
IDIB000N029
|
1448
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
AP0210034_140422APB_FTO_17191
|
0210034000NRG23130420220051001
|
1204932649
|
14/04/2022
|
Rajamma
|
Rajamma
|
0210034WL0010328
|
00176
|
IDIB000N029
|
1715
|
14/05/2022
|
invalid Bank Identifier
|
4830
|
AP0210034_140223APB_FTO_381597
|
0210034000NRG23140220232751262
|
8950587118
|
14/02/2023
|
P USHA RANI
|
P USHA RANI
|
0210034WL417683
|
00176
|
IDIB000N029
|
199
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
AP0210034_240522FTO_60894
|
0210034000NRG23240520220692801
|
3332303500
|
24/05/2022
|
Venkatramana
|
Venkatramana
|
0210034WL0084615
|
00709
|
IDIB0SGB001
|
1330
|
26/07/2022
|
Account closed
|
4832
|
AP0210034_240522FTO_60894
|
0210034000NRG23240520220701925
|
3332303506
|
24/05/2022
|
MANDA JYOTHI
|
MANDA JYOTHI
|
0210034WL0085168
|
00176
|
IDIB0SGB001
|
1542
|
26/07/2022
|
No Such Account
|
4833
|
AP0210034_260622FTO_107889
|
0210034000NRG23260620221340590
|
N06220355F5481
|
26/06/2022
|
Venkatramana
|
Venkatramana
|
0210034WL0139633
|
00709
|
IDIB0SGB001
|
1542
|
18/08/2022
|
Account closed
|
4834
|
AP0210034_260622FTO_107889
|
0210034000NRG23260620221340592
|
N06220355F5491
|
26/06/2022
|
Venkatramana
|
Venkatramana
|
0210034WL0139633
|
00709
|
IDIB0SGB001
|
1542
|
18/08/2022
|
Account closed
|
4835
|
AP0210034_270422APB_FTO_32831
|
0210034000NRG23270420220218554
|
1242926120
|
27/04/2022
|
Venkataramana Reddi
|
Venkataramana Reddi
|
0210034WL0034605
|
00176
|
IDIB0SGB001
|
1960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
AP0210034_290822APB_FTO_181447
|
0210034000NRG23290820221914737
|
4439235787
|
29/08/2022
|
Gayathri
|
Gayathri
|
0210034WL0209305
|
00709
|
IDIB0SGB001
|
1715
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
AP0210034_290822APB_FTO_181447
|
0210034000NRG23290820221917942
|
4439235861
|
29/08/2022
|
Venkatramana
|
Venkatramana
|
0210034WL0209807
|
00176
|
IDIB000N029
|
1715
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
AP0210034_020522APB_FTO_37950
|
0210034000NRG23300420220269519
|
1424576422
|
02/05/2022
|
Ranemma
|
Ranemma
|
0210034WL0041324
|
00176
|
IDIB000N029
|
996
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4839
|
AP0210034_020922APB_FTO_188684
|
0210034000NRG23310820221933753
|
6869772281
|
02/09/2022
|
Sayyad Mir Saab
|
Sayyad Mir Saab
|
0210034WL0212639
|
00176
|
IDIB000N029
|
1715
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
AP0210035_010622FTO_70574
|
0210035000NRG23010620220862051
|
N0622001EFCB91
|
01/06/2022
|
NARENDRA
|
NARENDRA
|
0210035WL0098888
|
00176
|
IDIB0SGB001
|
1028
|
17/08/2022
|
No Such Account
|
4841
|
AP0210035_010622FTO_70574
|
0210035000NRG23010620220862218
|
N0622001EFCA31
|
01/06/2022
|
NOORULLA
|
NOORULLA
|
0210035WL0098904
|
00176
|
IDIB000M001
|
1028
|
17/08/2022
|
No Such Account
|
4842
|
AP0210035_021122APB_FTO_266116
|
0210035000NRG23021120222302270
|
N1122000844FF1
|
02/11/2022
|
Narasimha Reddy
|
Narasimha Reddy
|
0210035WL0296980
|
00468
|
UBIN0803707
|
2570
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4843
|
AP0210035_070422APB_FTO_3881
|
0210035000NRG23070420220006356
|
1245313057
|
07/04/2022
|
NARASAMMA
|
NARASAMMA
|
0210035WL0001479
|
00468
|
UBIN0803707
|
1799
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
AP0210035_080422APB_FTO_7243
|
0210035000NRG23080420220014090
|
1245223307
|
08/04/2022
|
Mamgamma
|
Mamgamma
|
0210035WL0002962
|
00176
|
IDIB000M001
|
1119
|
16/05/2022
|
invalid Bank Identifier
|
4845
|
AP0210035_080422APB_FTO_7243
|
0210035000NRG23080420220014093
|
1245223289
|
08/04/2022
|
Syed Ma
|
Syed Ma
|
0210035WL0002962
|
00176
|
IDIB000M001
|
1119
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
AP0210035_080422APB_FTO_7243
|
0210035000NRG23080420220014096
|
1245223313
|
08/04/2022
|
Sudhakara
|
Sudhakara
|
0210035WL0002962
|
00176
|
IDIB000M001
|
1119
|
16/05/2022
|
invalid Bank Identifier
|
4847
|
AP0210035_080422APB_FTO_7243
|
0210035000NRG23080420220014098
|
1245223288
|
08/04/2022
|
Saavitri
|
Saavitri
|
0210035WL0002962
|
00176
|
IDIB000M001
|
1119
|
16/05/2022
|
invalid Bank Identifier
|
4848
|
AP0210035_080422APB_FTO_7243
|
0210035000NRG23080420220014100
|
1245223299
|
08/04/2022
|
Mamatha
|
Mamatha
|
0210035WL0002962
|
00176
|
IDIB000C023
|
1119
|
16/05/2022
|
invalid Bank Identifier
|
4849
|
AP0210035_080422APB_FTO_7243
|
0210035000NRG23080420220014102
|
1245223277
|
08/04/2022
|
Gangulappa
|
Gangulappa
|
0210035WL0002962
|
00048
|
BKID0005646
|
1119
|
16/05/2022
|
invalid Bank Identifier
|
4850
|
AP0210035_080422APB_FTO_7243
|
0210035000NRG23080420220014103
|
1245223312
|
08/04/2022
|
JANAKI
|
JANAKI
|
0210035WL0002962
|
00176
|
IDIB000M001
|
1119
|
16/05/2022
|
invalid Bank Identifier
|
4851
|
AP0210035_080422APB_FTO_7243
|
0210035000NRG23080420220014104
|
1245223291
|
08/04/2022
|
FATHEEMA BEE
|
FATHEEMA BEE
|
0210035WL0002962
|
00176
|
IDIB000M001
|
1119
|
16/05/2022
|
invalid Bank Identifier
|
4852
|
AP0210035_080422APB_FTO_7243
|
0210035000NRG23080420220014106
|
1245223290
|
08/04/2022
|
MEHABOOB BI
|
MEHABOOB BI
|
0210035WL0002962
|
00176
|
IDIB000M001
|
1119
|
16/05/2022
|
invalid Bank Identifier
|
4853
|
AP0210035_080622APB_FTO_78179
|
0210035000NRG23080620221001090
|
|
08/06/2022
|
Gurumurthi
|
Gurumurthi
|
0210035WL0109683
|
00078
|
CNRB0013173
|
1028
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4854
|
AP0210035_080622APB_FTO_78158
|
0210035000NRG23080620221001293
|
|
08/06/2022
|
Venkatesh
|
Venkatesh
|
0210035WL0109690
|
00415
|
SBIN0000868
|
1690
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4855
|
AP0210035_090922APB_FTO_198784
|
0210035000NRG23090920221993590
|
6867168901
|
09/09/2022
|
NAKKA NARASIMHULU
|
NAKKA NARASIMHULU
|
0210035WL0223895
|
00176
|
IDIB000B128
|
2827
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4856
|
AP0210035_110622APB_FTO_83733
|
0210035000NRG23110620221079264
|
|
11/06/2022
|
Gopalu
|
Gopalu
|
0210035WL0116984
|
00468
|
UBIN0803707
|
514
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
AP0210035_110722FTO_131394
|
0210035000NRG23110720221551448
|
|
11/07/2022
|
Surendra
|
Surendra
|
0210035WL0157450
|
00415
|
SBIN0006516
|
574
|
18/08/2022
|
No Such Account
|
4858
|
AP0210035_120622FTO_84520
|
0210035000NRG23120620221092865
|
|
12/06/2022
|
LAKSHMI
|
LAKSHMI
|
0210035WL0118612
|
00176
|
IDIB000M001
|
1285
|
18/08/2022
|
Account closed
|
4859
|
AP0210035_121022APB_FTO_241082
|
0210035000NRG23121020222209681
|
6983633904
|
12/10/2022
|
JANNE RAJAMMA
|
JANNE RAJAMMA
|
0210035WL0271232
|
00415
|
SBIN0040002
|
257
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4860
|
AP0210034_050722APB_FTO_123695
|
0210034000NRG23040720221468278
|
N0722007397C21
|
05/07/2022
|
Ranemma
|
Ranemma
|
0210034WL0150444
|
00176
|
IDIB000N029
|
771
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4861
|
AP0210034_120522FTO_49498
|
0210034000NRG23120520220451404
|
1971380572
|
12/05/2022
|
Syamalamma
|
Syamalamma
|
0210034WL0061111
|
00176
|
IDIB0SGB001
|
1799
|
04/06/2022
|
Account closed
|
4862
|
AP0210034_120522FTO_49498
|
0210034000NRG23120520220451406
|
1971380571
|
12/05/2022
|
Syamalamma
|
Syamalamma
|
0210034WL0061111
|
00176
|
IDIB0SGB001
|
1799
|
04/06/2022
|
Account closed
|
4863
|
AP0210034_161222FTO_320834
|
0210034000NRG23161220222478613
|
8614920786
|
16/12/2022
|
MANJULA
|
MANJULA
|
0210034WL0347120
|
00176
|
IDIB000M001
|
1028
|
09/02/2023
|
A/c Blocked or Frozen
|
4864
|
AP0210034_211222FTO_325802
|
0210034000NRG23211220222495579
|
8615281949
|
21/12/2022
|
Vijayakumaar
|
Vijayakumaar
|
0210034WL0352687
|
00176
|
IDIB000N029
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
4865
|
AP0210034_220422FTO_26876
|
0210034000NRG23220420220150683
|
1922068881
|
22/04/2022
|
SUBHASHINI
|
SUBHASHINI
|
0210034WL0026331
|
00176
|
IDIB0SGB001
|
1799
|
03/06/2022
|
No Such Account
|
4866
|
AP0210034_220622APB_FTO_100891
|
0210034000NRG23220620221279313
|
3342462896
|
22/06/2022
|
Gayathri
|
Gayathri
|
0210034WL0134069
|
00176
|
IDIB0SGB001
|
1482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
AP0210034_220622APB_FTO_100891
|
0210034000NRG23220620221279317
|
3342462902
|
22/06/2022
|
Malleswari
|
Malleswari
|
0210034WL0134072
|
00709
|
IDIB0SGB001
|
1482
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4868
|
AP0210034_220622APB_FTO_100891
|
0210034000NRG23220620221279345
|
3342462928
|
22/06/2022
|
Mallaiah
|
Mallaiah
|
0210034WL0134090
|
00176
|
IDIB000N029
|
1799
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
AP0210034_220622APB_FTO_100891
|
0210034000NRG23220620221280915
|
3342462913
|
22/06/2022
|
NAGARAJA
|
NAGARAJA
|
0210034WL0134231
|
00176
|
IDIB0SGB001
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
AP0210034_230123APB_FTO_355963
|
0210034000NRG23230120232604837
|
8599212514
|
23/01/2023
|
Y. RANEMMA
|
Y. RANEMMA
|
0210034WL0385482
|
00176
|
IDIB000N029
|
1285
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4871
|
AP0210034_270922FTO_222509
|
0210034000NRG23260920222110739
|
6915885481
|
27/09/2022
|
JAMRUTH BEE SHAIK
|
JAMRUTH BEE SHAIK
|
0210034WL0249786
|
00176
|
IDIB000N029
|
1542
|
05/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4872
|
AP0210034_291122FTO_295758
|
0210034000NRG23291120222417600
|
7034219927
|
29/11/2022
|
S ASIYA
|
S ASIYA
|
0210034WL0328510
|
00176
|
IDIB000N029
|
1799
|
09/12/2022
|
Account closed
|
4873
|
AP0210034_311022FTO_262730
|
0210034000NRG23311020222288597
|
7012914736
|
31/10/2022
|
JAMRUTH BEE SHAIK
|
JAMRUTH BEE SHAIK
|
0210034WL0293197
|
00176
|
IDIB000N029
|
1799
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4874
|
AP0210035_070422FTO_2784
|
0210035000NRG22040420222744526
|
1244743043
|
07/04/2022
|
SUBBAMMA
|
SUBBAMMA
|
0210035WL2180214
|
00176
|
IDIB0SGB001
|
735
|
15/05/2022
|
No Such Account
|
4875
|
AP0210035_060622FTO_71568
|
0210035000NRG23020620220883092
|
|
06/06/2022
|
UGANDHAR REDDY
|
UGANDHAR REDDY
|
0210035WL0100895
|
00415
|
SBIN0012727
|
1542
|
18/08/2022
|
Account closed
|
4876
|
AP0210035_060622FTO_71568
|
0210035000NRG23020620220884550
|
|
06/06/2022
|
PRAMEELA
|
PRAMEELA
|
0210035WL0101065
|
00176
|
IDIB000B128
|
1285
|
18/08/2022
|
Account closed
|
4877
|
AP0210035_060622FTO_71568
|
0210035000NRG23020620220885945
|
|
06/06/2022
|
reddy shekar
|
reddy shekar
|
0210035WL0101225
|
00176
|
IDIB000B128
|
1285
|
18/08/2022
|
No Such Account
|
4878
|
AP0210035_060622FTO_71568
|
0210035000NRG23020620220898297
|
|
06/06/2022
|
MUNWAR SULTHANA
|
MUNWAR SULTHANA
|
0210035WL0102192
|
00176
|
IDIB000M001
|
1542
|
18/08/2022
|
A/c Blocked or Frozen
|
4879
|
AP0210035_060622FTO_71568
|
0210035000NRG23020620220900543
|
|
06/06/2022
|
SUBBAMMA
|
SUBBAMMA
|
0210035WL0102406
|
00176
|
IDIB0SGB001
|
1285
|
18/08/2022
|
No Such Account
|
4880
|
AP0210035_020722FTO_122094
|
0210035000NRG23020720221448615
|
|
02/07/2022
|
M AMMULIYA
|
M AMMULIYA
|
0210035WL0148684
|
00176
|
IDIB000K302
|
2313
|
18/08/2022
|
No Such Account
|
4881
|
AP0210035_030522APB_FTO_38770
|
0210035000NRG23030520220308886
|
1349299410
|
03/05/2022
|
Eswaramma
|
Eswaramma
|
0210035WL0045702
|
00468
|
UBIN0820997
|
1279
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4882
|
AP0210035_030522APB_FTO_38770
|
0210035000NRG23030520220309022
|
1349299377
|
03/05/2022
|
SUBBAMMA
|
SUBBAMMA
|
0210035WL0045723
|
00468
|
UBIN0803707
|
1285
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
AP0210035_080622FTO_78145
|
0210035000NRG23080620221008113
|
|
08/06/2022
|
Sudarshan
|
Sudarshan
|
0210035WL0110305
|
00176
|
IDIB000M001
|
1799
|
18/08/2022
|
Account closed
|
4884
|
AP0210035_060622APB_FTO_72589
|
0210035000NRG23020620220896179
|
|
06/06/2022
|
Syed Ma
|
Syed Ma
|
0210035WL0102034
|
00176
|
IDIB000M001
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
AP0210035_060622APB_FTO_72589
|
0210035000NRG23020620220898619
|
|
06/06/2022
|
RAMESH
|
RAMESH
|
0210035WL0102208
|
00176
|
IDIB000M001
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4886
|
AP0210035_060622APB_FTO_72589
|
0210035000NRG23020620220901108
|
|
06/06/2022
|
MASTAN NAIDU
|
MASTAN NAIDU
|
0210035WL0102442
|
00176
|
IDIB000C023
|
1056
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4887
|
AP0210035_020722APB_FTO_122104
|
0210035000NRG23020720221452360
|
|
02/07/2022
|
CHINNA VENKATARAMANA
|
CHINNA VENKATARAMANA
|
0210035WL0149058
|
00468
|
UBIN0803707
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
AP0211036_010822APB_FTO_153660
|
0211036000NRG23010820221738116
|
N072202CE02201
|
01/08/2022
|
Venkatareddi
|
Venkatareddi
|
0211036WL0079584
|
00415
|
SBIN0008834
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
AP0211036_040522APB_FTO_40358
|
0211036000NRG23020520220291989
|
1330622529
|
04/05/2022
|
Seshaiah
|
Seshaiah
|
0211036WL0014014
|
00415
|
SBIN0003748
|
1458
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
AP0211036_040522APB_FTO_40358
|
0211036000NRG23030520220329932
|
1330623092
|
04/05/2022
|
Suseela
|
Suseela
|
0211036WL0015402
|
00019
|
APGB0002160
|
1312
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
AP0211036_040522APB_FTO_40358
|
0211036000NRG23030520220331021
|
1330622538
|
04/05/2022
|
Lakshumma
|
Lakshumma
|
0211036WL0015474
|
00415
|
SBIN0003748
|
1260
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
AP0211036_040522APB_FTO_40358
|
0211036000NRG23040520220345787
|
1330622824
|
04/05/2022
|
Reddemma
|
Reddemma
|
0211036WL0016032
|
00415
|
SBIN0003748
|
1356
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4893
|
AP0211036_060622FTO_72756
|
0211036000NRG23060620221014459
|
N06220272C2171
|
06/06/2022
|
YARRAGUDI ANJANEYULU
|
YARRAGUDI ANJANEYULU
|
0211036WL0041445
|
00019
|
APGB0002160
|
1518
|
17/08/2022
|
No Such Account
|
4894
|
AP0211036_060722APB_FTO_126443
|
0211036000NRG23060720221564682
|
|
06/07/2022
|
Chandrakala
|
Chandrakala
|
0211036WL0065362
|
00415
|
SBIN0008834
|
877
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
AP0211036_070522APB_FTO_43427
|
0211036000NRG23070520220409229
|
1367801963
|
07/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0211036WL0018336
|
00415
|
SBIN0003748
|
1213
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
AP0211036_070522APB_FTO_43427
|
0211036000NRG23070520220409331
|
1367802309
|
07/05/2022
|
Seshaiah
|
Seshaiah
|
0211036WL0018339
|
00415
|
SBIN0003748
|
1198
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
AP0211036_070522APB_FTO_43427
|
0211036000NRG23070520220410604
|
1367802291
|
07/05/2022
|
rammasubbamma
|
rammasubbamma
|
0211036WL0018389
|
00415
|
SBIN0008834
|
1157
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
AP0211036_070522APB_FTO_43427
|
0211036000NRG23070520220410650
|
1367802060
|
07/05/2022
|
Sankaraiah
|
Sankaraiah
|
0211036WL0018389
|
00415
|
SBIN0003748
|
1388
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
AP0211036_070622APB_FTO_74801
|
0211036000NRG23070620221043899
|
N0622027388E01
|
07/06/2022
|
Lakshumma
|
Lakshumma
|
0211036WL0042506
|
00415
|
SBIN0008834
|
1042
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
AP0211036_070622APB_FTO_74801
|
0211036000NRG23070620221043935
|
N0622027389AB1
|
07/06/2022
|
KONREDDY RAJAGOPALREDDY
|
KONREDDY RAJAGOPALREDDY
|
0211036WL0042506
|
00415
|
SBIN0008834
|
1042
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
AP0211036_070622APB_FTO_74801
|
0211036000NRG23070620221043973
|
N0622027388C71
|
07/06/2022
|
Chandramma
|
Chandramma
|
0211036WL0042508
|
00415
|
SBIN0003748
|
1505
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
AP0211036_070622APB_FTO_74801
|
0211036000NRG23070620221046614
|
N062202738A521
|
07/06/2022
|
Krishnamma
|
Krishnamma
|
0211036WL0042575
|
00415
|
SBIN0008834
|
1202
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4903
|
AP0210034_300522FTO_67676
|
0210034000NRG23300520220808552
|
3331285100
|
30/05/2022
|
Syamalamma
|
Syamalamma
|
0210034WL0094707
|
00176
|
IDIB0SGB001
|
1799
|
11/08/2022
|
Account closed
|
4904
|
AP0210034_300522FTO_67676
|
0210034000NRG23300520220811218
|
3331285090
|
30/05/2022
|
Venkatramana
|
Venkatramana
|
0210034WL0094864
|
00709
|
IDIB0SGB001
|
1799
|
11/08/2022
|
Account closed
|
4905
|
AP0210035_010223APB_FTO_370271
|
0210035000NRG23010220232660314
|
8596524943
|
01/02/2023
|
NARAYANA SWAMY
|
NARAYANA SWAMY
|
0210035WL0398838
|
00415
|
SBIN0000868
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
AP0210035_010223APB_FTO_370271
|
0210035000NRG23010220232660554
|
8596525116
|
01/02/2023
|
MUNILAKSHMI
|
MUNILAKSHMI
|
0210035WL0398928
|
00176
|
IDIB000C023
|
2056
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
AP0210035_010223APB_FTO_370271
|
0210035000NRG23010220232664525
|
8596524914
|
01/02/2023
|
BHARGAVI
|
BHARGAVI
|
0210035WL0399923
|
00468
|
UBIN0803707
|
257
|
08/02/2023
|
Account closed
|
4908
|
AP0210035_010822FTO_154031
|
0210035000NRG23010820221724806
|
N08220008543A1
|
01/08/2022
|
K shakara
|
K shakara
|
0210035WL0179829
|
00176
|
IDIB000B128
|
1282
|
11/08/2022
|
No Such Account
|
4909
|
AP0210035_050922FTO_192510
|
0210035000NRG23050920221966000
|
6870617725
|
05/09/2022
|
Mohammed Ali
|
Mohammed Ali
|
0210035WL0218450
|
00176
|
IDIB000M001
|
1799
|
04/12/2022
|
A/c Blocked or Frozen
|
4910
|
AP0210035_090223APB_FTO_377853
|
0210035000NRG23090220232716900
|
8840480250
|
09/02/2023
|
Gopalu
|
Gopalu
|
0210035WL411474
|
00468
|
UBIN0803707
|
2313
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
AP0210035_090223APB_FTO_377853
|
0210035000NRG23090220232717352
|
8840480249
|
09/02/2023
|
SUBBAMMA
|
SUBBAMMA
|
0210035WL411590
|
00468
|
UBIN0803707
|
2313
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
AP0210035_100622APB_FTO_82481
|
0210035000NRG23100620221068797
|
|
10/06/2022
|
JYOTISWAR REDDY
|
JYOTISWAR REDDY
|
0210035WL0115805
|
00415
|
SBIN0000868
|
764
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4913
|
AP0211036_060622APB_FTO_71482
|
0211036000NRG23020620220956091
|
N062202737EAC1
|
06/06/2022
|
Mallika
|
Mallika
|
0211036WL0039287
|
00415
|
SBIN0003748
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
AP0211036_060622APB_FTO_71482
|
0211036000NRG23020620220956603
|
N062202737ED31
|
06/06/2022
|
Chandramma
|
Chandramma
|
0211036WL0039306
|
00415
|
SBIN0003748
|
1407
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
AP0211036_060622APB_FTO_71482
|
0211036000NRG23020620220964644
|
N0622027380271
|
06/06/2022
|
Rajababu
|
Rajababu
|
0211036WL0039552
|
00415
|
SBIN0003748
|
1502
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4916
|
AP0211036_100223APB_FTO_378430
|
0211036000NRG23100220232126044
|
8840292941
|
10/02/2023
|
Nandu
|
Nandu
|
0211036WL207256
|
00019
|
APGB0002160
|
1234
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4917
|
AP0211036_120522APB_FTO_49943
|
0211036000NRG23110520220495618
|
1440627442
|
12/05/2022
|
Chandrakala
|
Chandrakala
|
0211036WL0021481
|
00415
|
SBIN0008834
|
1510
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
AP0211036_120522APB_FTO_49943
|
0211036000NRG23120520220505099
|
1440627109
|
12/05/2022
|
Lakshumma
|
Lakshumma
|
0211036WL0021862
|
00415
|
SBIN0008834
|
939
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
AP0211036_120522APB_FTO_49943
|
0211036000NRG23120520220505132
|
1440626778
|
12/05/2022
|
KONREDDY RAJAGOPALREDDY
|
KONREDDY RAJAGOPALREDDY
|
0211036WL0021863
|
00415
|
SBIN0008834
|
1039
|
22/05/2022
|
Account closed
|
4920
|
AP0211036_120522APB_FTO_49943
|
0211036000NRG23120520220508727
|
1440627338
|
12/05/2022
|
Suseela
|
Suseela
|
0211036WL0021989
|
00019
|
APGB0002160
|
1371
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
AP0211036_120522APB_FTO_49943
|
0211036000NRG23120520220510245
|
1440626713
|
12/05/2022
|
rammasubbamma
|
rammasubbamma
|
0211036WL0022066
|
00415
|
SBIN0008834
|
1503
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
AP0211036_120522APB_FTO_49943
|
0211036000NRG23120520220510283
|
1440626747
|
12/05/2022
|
Sankaraiah
|
Sankaraiah
|
0211036WL0022066
|
00415
|
SBIN0003748
|
1503
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
AP0211036_120522APB_FTO_49943
|
0211036000NRG23120520220514380
|
1440626946
|
12/05/2022
|
Lakshumma
|
Lakshumma
|
0211036WL0022267
|
00415
|
SBIN0003748
|
950
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
AP0210035_080622FTO_78145
|
0210035000NRG23080620221008116
|
|
08/06/2022
|
Sudarshan
|
Sudarshan
|
0210035WL0110305
|
00176
|
IDIB000M001
|
1285
|
18/08/2022
|
Account closed
|
4925
|
AP0210035_080622FTO_78145
|
0210035000NRG23080620221008902
|
|
08/06/2022
|
K shakara
|
K shakara
|
0210035WL0110359
|
00176
|
IDIB000B128
|
2313
|
18/08/2022
|
No Such Account
|
4926
|
AP0210035_080622FTO_78145
|
0210035000NRG23080620221008905
|
|
08/06/2022
|
K shakara
|
K shakara
|
0210035WL0110359
|
00176
|
IDIB000B128
|
1285
|
18/08/2022
|
No Such Account
|
4927
|
AP0210035_080622FTO_78145
|
0210035000NRG23080620221011217
|
|
08/06/2022
|
UDAY KUMAR
|
UDAY KUMAR
|
0210035WL0110565
|
00048
|
BKID0005646
|
1285
|
18/08/2022
|
No Such Account
|
4928
|
AP0210035_080622FTO_78145
|
0210035000NRG23080620221011219
|
|
08/06/2022
|
UDAY KUMAR
|
UDAY KUMAR
|
0210035WL0110565
|
00048
|
BKID0005646
|
1285
|
18/08/2022
|
No Such Account
|
4929
|
AP0210035_080622FTO_78145
|
0210035000NRG23080620221011493
|
|
08/06/2022
|
AKTHARUNNISA
|
AKTHARUNNISA
|
0210035WL0110582
|
00176
|
IDIB000M001
|
1285
|
18/08/2022
|
No Such Account
|
4930
|
AP0210035_080622FTO_78145
|
0210035000NRG23080620221011495
|
|
08/06/2022
|
AKTHARUNNISA
|
AKTHARUNNISA
|
0210035WL0110582
|
00176
|
IDIB000M001
|
1285
|
18/08/2022
|
No Such Account
|
4931
|
AP0210035_080622FTO_78145
|
0210035000NRG23080620221011584
|
|
08/06/2022
|
ZUBEDA
|
ZUBEDA
|
0210035WL0110599
|
00176
|
IDIB000M001
|
1542
|
18/08/2022
|
No Such Account
|
4932
|
AP0210035_080822APB_FTO_160244
|
0210035000NRG23080820221766866
|
4115724532
|
08/08/2022
|
RAMESH
|
RAMESH
|
0210035WL0185583
|
00176
|
IDIB000M001
|
1285
|
23/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4933
|
AP0210035_100622APB_FTO_82485
|
0210035000NRG23100620221066767
|
|
10/06/2022
|
Venkatesh
|
Venkatesh
|
0210035WL0115645
|
00415
|
SBIN0000868
|
1203
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4934
|
AP0210035_110622APB_FTO_83013
|
0210035000NRG23100620221072156
|
|
11/06/2022
|
Gopal
|
Gopal
|
0210035WL0116180
|
00468
|
UBIN0820997
|
75
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
AP0210035_110622APB_FTO_83728
|
0210035000NRG23110620221075997
|
|
11/06/2022
|
MASTAN NAIDU
|
MASTAN NAIDU
|
0210035WL0116534
|
00176
|
IDIB000C023
|
1458
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4936
|
AP0210035_110622APB_FTO_83728
|
0210035000NRG23110620221077741
|
|
11/06/2022
|
Gurumurthi
|
Gurumurthi
|
0210035WL0116795
|
00078
|
CNRB0013173
|
1799
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4937
|
AP0210035_120722FTO_133177
|
0210035000NRG23120720221569013
|
N072201490E3E1
|
12/07/2022
|
MANJUNATH
|
MANJUNATH
|
0210035WL0159480
|
00415
|
SBIN0000868
|
1028
|
17/08/2022
|
No Such Account
|
4938
|
AP0210035_121022FTO_241318
|
0210035000NRG23140920222030918
|
6983345839
|
12/10/2022
|
Mohammed Ali
|
Mohammed Ali
|
0210035WL0231877
|
00176
|
IDIB000M001
|
1285
|
17/12/2022
|
A/c Blocked or Frozen
|
4939
|
AP0210035_121022FTO_241318
|
0210035000NRG23140920222030919
|
6983345840
|
12/10/2022
|
Mohammed Ali
|
Mohammed Ali
|
0210035WL0231877
|
00176
|
IDIB000M001
|
1542
|
17/12/2022
|
A/c Blocked or Frozen
|
4940
|
AP0210035_121022FTO_241318
|
0210035000NRG23140920222030920
|
6983345841
|
12/10/2022
|
Mohammed Ali
|
Mohammed Ali
|
0210035WL0231877
|
00176
|
IDIB000M001
|
1542
|
17/12/2022
|
A/c Blocked or Frozen
|
4941
|
AP0210035_121022FTO_241318
|
0210035000NRG23140920222030996
|
6983345834
|
12/10/2022
|
NARASIMHULU
|
NARASIMHULU
|
0210035WL0231883
|
00176
|
IDIB000M001
|
1645
|
17/12/2022
|
A/c Blocked or Frozen
|
4942
|
AP0211036_060622FTO_71377
|
0211036000NRG23020620220953522
|
N06220273151A1
|
06/06/2022
|
T KRISHNAMA ACHARI
|
T KRISHNAMA ACHARI
|
0211036WL0039197
|
00019
|
APGB0002160
|
1668
|
17/08/2022
|
No Such Account
|
4943
|
AP0211036_050522APB_FTO_40950
|
0211036000NRG23040520220337355
|
N1122007B9B751
|
05/05/2022
|
Lakshumma
|
Lakshumma
|
0211036WL0015713
|
00415
|
SBIN0008834
|
1007
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
AP0211036_130522FTO_50772
|
0211036000NRG23130520220531480
|
1441278254
|
13/05/2022
|
T KRISHNAMA ACHARI
|
T KRISHNAMA ACHARI
|
0211036WL0023055
|
00019
|
APGB0002160
|
1381
|
22/05/2022
|
No Such Account
|
4945
|
AP0211036_140622FTO_86711
|
0211036000NRG23140620221182145
|
N06220272B41E1
|
14/06/2022
|
RAMAIAH BULLA
|
RAMAIAH BULLA
|
0211036WL0048116
|
00415
|
SBIN0003748
|
1002
|
17/08/2022
|
Account closed
|
4946
|
AP0211036_140622APB_FTO_88255
|
0211036000NRG23140620221199936
|
N062202735D771
|
14/06/2022
|
Chandramma
|
Chandramma
|
0211036WL0048778
|
00415
|
SBIN0003748
|
1366
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
AP0211036_140622APB_FTO_88255
|
0211036000NRG23140620221201645
|
N062202735D651
|
14/06/2022
|
Mallika
|
Mallika
|
0211036WL0048836
|
00415
|
SBIN0003748
|
1370
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
AP0211036_190522APB_FTO_56192
|
0211036000NRG23180520220632522
|
1979886715
|
19/05/2022
|
ANKANNA PEDDA MATCHA
|
ANKANNA PEDDA MATCHA
|
0211036WL0027460
|
00019
|
APGB0002160
|
976
|
06/06/2022
|
invalid Bank Identifier
|
4949
|
AP0211036_190522APB_FTO_56192
|
0211036000NRG23180520220632523
|
1979887016
|
19/05/2022
|
Suseela
|
Suseela
|
0211036WL0027460
|
00019
|
APGB0002160
|
976
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
AP0211036_190522APB_FTO_56192
|
0211036000NRG23180520220632558
|
1979886860
|
19/05/2022
|
Krishnamma
|
Krishnamma
|
0211036WL0027460
|
00415
|
SBIN0003748
|
732
|
06/06/2022
|
invalid Bank Identifier
|
4951
|
AP0211036_190522APB_FTO_56192
|
0211036000NRG23190520220636512
|
1979886766
|
19/05/2022
|
Chinnappa Yelamanda
|
Chinnappa Yelamanda
|
0211036WL0027799
|
00415
|
SBIN0003748
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
4952
|
AP0211036_190522APB_FTO_56192
|
0211036000NRG23190520220638459
|
1979886703
|
19/05/2022
|
Subbaratnamma
|
Subbaratnamma
|
0211036WL0027901
|
00415
|
SBIN0008834
|
1350
|
06/06/2022
|
invalid Bank Identifier
|
4953
|
AP0211036_190522APB_FTO_56192
|
0211036000NRG23190520220638464
|
1979886697
|
19/05/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211036WL0027901
|
00415
|
SBIN0008834
|
1350
|
06/06/2022
|
invalid Bank Identifier
|
4954
|
AP0211036_190522APB_FTO_56192
|
0211036000NRG23190520220638862
|
1979886713
|
19/05/2022
|
Chenna Reddy
|
Chenna Reddy
|
0211036WL0027916
|
00019
|
APGB0002160
|
1516
|
06/06/2022
|
invalid Bank Identifier
|
4955
|
AP0211036_190522APB_FTO_56192
|
0211036000NRG23190520220638864
|
1979886794
|
19/05/2022
|
ramasubbamma
|
ramasubbamma
|
0211036WL0027916
|
00415
|
SBIN0003748
|
1516
|
06/06/2022
|
invalid Bank Identifier
|
4956
|
AP0211036_210522APB_FTO_58709
|
0211036000NRG23200520220688613
|
1979513593
|
21/05/2022
|
Obuleshu
|
Obuleshu
|
0211036WL0029398
|
00415
|
SBIN0003748
|
1682
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
AP0211036_210522APB_FTO_58709
|
0211036000NRG23200520220690860
|
1979513699
|
21/05/2022
|
Chandra Sekhara Raju
|
Chandra Sekhara Raju
|
0211036WL0029436
|
00415
|
SBIN0003748
|
1512
|
06/06/2022
|
invalid Bank Identifier
|
4958
|
AP0211036_210522FTO_58640
|
0211036000NRG23200520220690981
|
1978960482
|
21/05/2022
|
T KRISHNAMA ACHARI
|
T KRISHNAMA ACHARI
|
0211036WL0029441
|
00019
|
APGB0002160
|
1133
|
05/06/2022
|
No Such Account
|
4959
|
AP0211036_210522APB_FTO_58709
|
0211036000NRG23210520220696651
|
1979513606
|
21/05/2022
|
Abdul Rasheed
|
Abdul Rasheed
|
0211036WL0029620
|
00415
|
SBIN0008834
|
322
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
AP0211036_210522APB_FTO_58709
|
0211036000NRG23210520220696674
|
1979513625
|
21/05/2022
|
Akkayya
|
Akkayya
|
0211036WL0029620
|
00415
|
SBIN0008834
|
320
|
06/06/2022
|
invalid Bank Identifier
|
4961
|
AP0211036_210522APB_FTO_58709
|
0211036000NRG23210520220696858
|
1979513728
|
21/05/2022
|
Musalaiah
|
Musalaiah
|
0211036WL0029624
|
00415
|
SBIN0008834
|
1266
|
06/06/2022
|
invalid Bank Identifier
|
4962
|
AP0211036_210522APB_FTO_58709
|
0211036000NRG23210520220696870
|
1979513896
|
21/05/2022
|
Nirmala
|
Nirmala
|
0211036WL0029624
|
00019
|
APGB0002160
|
1519
|
06/06/2022
|
invalid Bank Identifier
|
4963
|
AP0211036_210522APB_FTO_58709
|
0211036000NRG23210520220696887
|
1979513739
|
21/05/2022
|
Sankaraiah
|
Sankaraiah
|
0211036WL0029624
|
00415
|
SBIN0003748
|
1266
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
AP0211036_210522APB_FTO_58709
|
0211036000NRG23210520220705218
|
1979514123
|
21/05/2022
|
Ramalakshumamma
|
Ramalakshumamma
|
0211036WL0029952
|
00019
|
APGB0002160
|
1504
|
06/06/2022
|
invalid Bank Identifier
|
4965
|
AP0211036_210522APB_FTO_58709
|
0211036000NRG23210520220705222
|
1979513809
|
21/05/2022
|
RAMACHANDRA REDDY K
|
RAMACHANDRA REDDY K
|
0211036WL0029952
|
00415
|
SBIN0008834
|
1504
|
06/06/2022
|
invalid Bank Identifier
|
4966
|
AP0211036_210522APB_FTO_58709
|
0211036000NRG23210520220705237
|
1979513807
|
21/05/2022
|
Ramanaareddi
|
Ramanaareddi
|
0211036WL0029952
|
00415
|
SBIN0008834
|
1504
|
06/06/2022
|
invalid Bank Identifier
|
4967
|
AP0211036_210522APB_FTO_58709
|
0211036000NRG23210520220705247
|
1979513806
|
21/05/2022
|
Reddeppareddi
|
Reddeppareddi
|
0211036WL0029952
|
00415
|
SBIN0008834
|
1504
|
06/06/2022
|
invalid Bank Identifier
|
4968
|
AP0211036_210522APB_FTO_58709
|
0211036000NRG23210520220705257
|
1979513849
|
21/05/2022
|
MADDIREVULA NAGAMANI
|
MADDIREVULA NAGAMANI
|
0211036WL0029952
|
00415
|
SBIN0008834
|
1504
|
06/06/2022
|
invalid Bank Identifier
|
4969
|
AP0211036_210522APB_FTO_58709
|
0211036000NRG23210520220705264
|
1979513808
|
21/05/2022
|
Nagamalleswar Reddy
|
Nagamalleswar Reddy
|
0211036WL0029952
|
00415
|
SBIN0008834
|
1504
|
06/06/2022
|
invalid Bank Identifier
|
4970
|
AP0211036_210522APB_FTO_58709
|
0211036000NRG23210520220705280
|
1979513611
|
21/05/2022
|
Ramireddy
|
Ramireddy
|
0211036WL0029952
|
00415
|
SBIN0008834
|
1504
|
06/06/2022
|
invalid Bank Identifier
|
4971
|
AP0211036_210522APB_FTO_58709
|
0211036000NRG23210520220705287
|
1979513579
|
21/05/2022
|
Raajashekhar Reddi
|
Raajashekhar Reddi
|
0211036WL0029952
|
00691
|
IPOS0000001
|
1504
|
06/06/2022
|
invalid Bank Identifier
|
4972
|
AP0210035_050123APB_FTO_342964
|
0210035000NRG23050120232542470
|
8616035820
|
05/01/2023
|
NARASIMHA REDDY
|
NARASIMHA REDDY
|
0210035WL0365562
|
00468
|
UBIN0803707
|
2313
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4973
|
AP0210035_050722APB_FTO_124900
|
0210035000NRG23050720221483470
|
N072200830FA91
|
05/07/2022
|
BADIKAYALA AMARAVATHI
|
BADIKAYALA AMARAVATHI
|
0210035WL0151554
|
00415
|
SBIN0000868
|
1028
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
AP0210035_050722APB_FTO_124900
|
0210035000NRG23050720221490872
|
N072200830FA81
|
05/07/2022
|
narasimhulu
|
narasimhulu
|
0210035WL0152038
|
00415
|
SBIN0000868
|
1799
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4975
|
AP0210035_050922APB_FTO_192514
|
0210035000NRG23050920221964544
|
6870008284
|
05/09/2022
|
VARAGANI BHASKAR
|
VARAGANI BHASKAR
|
0210035WL0218258
|
00415
|
SBIN0020901
|
1284
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
AP0210035_070622APB_FTO_74963
|
0210035000NRG23070620220973726
|
|
07/06/2022
|
RAMESH
|
RAMESH
|
0210035WL0107905
|
00176
|
IDIB000M001
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4977
|
AP0210035_080223APB_FTO_376873
|
0210035000NRG23080220232709377
|
8773830418
|
08/02/2023
|
Reddeppa
|
Reddeppa
|
0210035WL409730
|
00468
|
UBIN0803707
|
1799
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
AP0210035_081122FTO_272281
|
0210035000NRG23081120222322828
|
N1122005DE1A21
|
08/11/2022
|
Arief
|
Arief
|
0210035WL0302432
|
00176
|
IDIB000B128
|
1542
|
17/12/2022
|
No Such Account
|
4979
|
AP0210035_100622APB_FTO_82475
|
0210035000NRG23100620221047705
|
|
10/06/2022
|
NARAYANA SWAMY
|
NARAYANA SWAMY
|
0210035WL0114051
|
00415
|
SBIN0000868
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
AP0210035_140622APB_FTO_87943
|
0210035000NRG23140620221133637
|
|
14/06/2022
|
RAMESH
|
RAMESH
|
0210035WL0121827
|
00176
|
IDIB000M001
|
1799
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4981
|
AP0210035_150622FTO_90688
|
0210035000NRG23150620221150353
|
|
15/06/2022
|
K PRIMILLA
|
K PRIMILLA
|
0210035WL0123222
|
00176
|
IDIB000M001
|
1028
|
18/08/2022
|
A/c Blocked or Frozen
|
4982
|
AP0210035_150622FTO_90688
|
0210035000NRG23150620221150354
|
|
15/06/2022
|
K PRIMILLA
|
K PRIMILLA
|
0210035WL0123222
|
00176
|
IDIB000M001
|
1799
|
18/08/2022
|
A/c Blocked or Frozen
|
4983
|
AP0210035_150622FTO_90688
|
0210035000NRG23150620221150672
|
|
15/06/2022
|
Amulamma
|
Amulamma
|
0210035WL0123257
|
00176
|
IDIB000M001
|
1028
|
18/08/2022
|
A/c Blocked or Frozen
|
4984
|
AP0210035_150622FTO_90688
|
0210035000NRG23150620221150673
|
|
15/06/2022
|
Amulamma
|
Amulamma
|
0210035WL0123257
|
00176
|
IDIB000M001
|
1799
|
18/08/2022
|
A/c Blocked or Frozen
|
4985
|
AP0210035_150622FTO_90688
|
0210035000NRG23150620221151174
|
|
15/06/2022
|
SUBBAMMA
|
SUBBAMMA
|
0210035WL0123309
|
00176
|
IDIB0SGB001
|
1028
|
18/08/2022
|
No Such Account
|
4986
|
AP0210035_150622FTO_90688
|
0210035000NRG23150620221151186
|
|
15/06/2022
|
Mohamed Ali
|
Mohamed Ali
|
0210035WL0123316
|
00176
|
IDIB000M001
|
1542
|
18/08/2022
|
A/c Blocked or Frozen
|
4987
|
AP0210035_150622FTO_90688
|
0210035000NRG23150620221152628
|
N06220269999E1
|
15/06/2022
|
Amaranath
|
Amaranath
|
0210035WL0123494
|
00078
|
CNRB0013173
|
1285
|
18/08/2022
|
No Such Account
|
4988
|
AP0210035_150622FTO_90688
|
0210035000NRG23150620221157687
|
|
15/06/2022
|
MUNWAR SULTHANA
|
MUNWAR SULTHANA
|
0210035WL0123995
|
00176
|
IDIB000M001
|
1028
|
18/08/2022
|
A/c Blocked or Frozen
|
4989
|
AP0211036_040522FTO_39604
|
0211036000NRG23030520220331100
|
1922059289
|
04/05/2022
|
Kovvuri Charitha
|
Kovvuri Charitha
|
0211036WL0015474
|
00415
|
SBIN0003748
|
1260
|
03/06/2022
|
No Such Account
|
4990
|
AP0211036_040522FTO_39604
|
0211036000NRG23040520220339014
|
1922059321
|
04/05/2022
|
RAJAMMA CHIRRA
|
RAJAMMA CHIRRA
|
0211036WL0015776
|
00415
|
SBIN0003748
|
1395
|
03/06/2022
|
Account closed
|
4991
|
AP0211036_050522FTO_41223
|
0211036000NRG23050520220361825
|
N1122007A70E01
|
05/05/2022
|
Latha
|
Latha
|
0211036WL0016661
|
00415
|
SBIN0003748
|
1357
|
17/12/2022
|
No Such Account
|
4992
|
AP0211036_060522FTO_42678
|
0211036000NRG23050520220376190
|
7010431091
|
06/05/2022
|
Shaik Mahaboob Basha
|
Shaik Mahaboob Basha
|
0211036WL0017205
|
00019
|
APGB0002160
|
1542
|
08/12/2022
|
No Such Account
|
4993
|
AP0211036_060522APB_FTO_42780
|
0211036000NRG23060520220397165
|
N1122007A87951
|
06/05/2022
|
CHINNALAKSHUMAIAH ROUTU
|
CHINNALAKSHUMAIAH ROUTU
|
0211036WL0017881
|
00415
|
SBIN0003748
|
1501
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
AP0211036_120722FTO_132164
|
0211036000NRG23110720221604734
|
N0722013B17AE1
|
12/07/2022
|
Siva Kumar
|
Siva Kumar
|
0211036WL0067423
|
00019
|
APGB0002160
|
1213
|
17/08/2022
|
Account closed
|
4995
|
AP0211036_110822FTO_162253
|
0211036000NRG23110820221774784
|
4222803688
|
11/08/2022
|
krishnayya
|
krishnayya
|
0211036WL0084647
|
00415
|
SBIN0008834
|
1028
|
27/08/2022
|
No Such Account
|
4996
|
AP0210035_080422FTO_7248
|
0210035000NRG22080420222752426
|
1244734612
|
08/04/2022
|
Parveen
|
Parveen
|
0210035WL2181051
|
00176
|
IDIB000B128
|
2205
|
15/05/2022
|
A/c Blocked or Frozen
|
4997
|
AP0210035_080422FTO_7248
|
0210035000NRG22080420222752428
|
1244734635
|
08/04/2022
|
Shiak Tasleem
|
Shiak Tasleem
|
0210035WL2181053
|
00176
|
IDIB000M001
|
1715
|
15/05/2022
|
Account closed
|
4998
|
AP0210035_011122FTO_264743
|
0210035000NRG23011120222294623
|
N102201DBEF921
|
01/11/2022
|
SHOBA
|
SHOBA
|
0210035WL0294864
|
00176
|
IDIB000B128
|
2570
|
17/12/2022
|
No Such Account
|
4999
|
AP0210035_020323APB_FTO_403277
|
0210035000NRG23020320232873437
|
0433905991
|
02/03/2023
|
NAGIREDDY
|
NAGIREDDY
|
0210035WL437955
|
00176
|
IDIB000B128
|
257
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
AP0210035_020323APB_FTO_403277
|
0210035000NRG23020320232873932
|
0433905989
|
02/03/2023
|
ROMPICHERLA BHARGAVI
|
ROMPICHERLA BHARGAVI
|
0210035WL438085
|
00152
|
HDFC0002435
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
AP0210035_040822FTO_157930
|
0210035000NRG23040820221748839
|
N0822003DC2F91
|
04/08/2022
|
VENKATARAMANA KOTAKONDA
|
VENKATARAMANA KOTAKONDA
|
0210035WL0183168
|
00048
|
BKID0005646
|
1028
|
19/08/2022
|
No Such Account
|
5002
|
AP0210035_070323APB_FTO_408697
|
0210035000NRG23070320232919251
|
0433852933
|
07/03/2023
|
RUPESH
|
RUPESH
|
0210035WL444826
|
00078
|
CNRB0013173
|
1542
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5003
|
AP0210035_071122APB_FTO_270536
|
0210035000NRG23071120222313264
|
N1122004EA9111
|
07/11/2022
|
JANNE RAJAMMA
|
JANNE RAJAMMA
|
0210035WL0299749
|
00415
|
SBIN0040002
|
1799
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5004
|
AP0210035_101022APB_FTO_238497
|
0210035000NRG23101020222195836
|
6987916939
|
10/10/2022
|
MEKALA NAGARAJA
|
MEKALA NAGARAJA
|
0210035WL0268066
|
00415
|
SBIN0006516
|
2570
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
AP0210035_120522APB_FTO_49735
|
0210035000NRG23120520220455961
|
1440641431
|
12/05/2022
|
Bhudevi
|
Bhudevi
|
0210035WL0061757
|
00415
|
SBIN0020901
|
1799
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5006
|
AP0210035_120722APB_FTO_133183
|
0210035000NRG23120720221574275
|
N072201490DFA1
|
12/07/2022
|
BADIKAYALA AMARAVATHI
|
BADIKAYALA AMARAVATHI
|
0210035WL0159996
|
00415
|
SBIN0000868
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
AP0210035_130422APB_FTO_14746
|
0210035000NRG23130420220044176
|
1200881224
|
13/04/2022
|
Venkataramana
|
Venkataramana
|
0210035WL0009000
|
00176
|
IDIB000K302
|
1799
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5008
|
AP0210035_130422APB_FTO_14746
|
0210035000NRG23130420220046973
|
1200881169
|
13/04/2022
|
murali mohan
|
murali mohan
|
0210035WL0009575
|
00468
|
UBIN0803707
|
1799
|
14/05/2022
|
invalid Bank Identifier
|
5009
|
AP0210035_130422APB_FTO_14746
|
0210035000NRG23130420220049121
|
1200881178
|
13/04/2022
|
Aruna Kumari
|
Aruna Kumari
|
0210035WL0009852
|
00468
|
UBIN0803707
|
1224
|
14/05/2022
|
invalid Bank Identifier
|
5010
|
AP0211036_300922FTO_230654
|
0211036000NRG22210720222669827
|
6915942053
|
30/09/2022
|
LAKSHUMAMMA
|
LAKSHUMAMMA
|
0211036WL2137158
|
00415
|
SBIN0003748
|
1298
|
05/12/2022
|
Account closed
|
5011
|
AP0211036_010622APB_FTO_70531
|
0211036000NRG23010620220926320
|
N0622001327131
|
01/06/2022
|
Arun
|
Arun
|
0211036WL0038074
|
00415
|
SBIN0003748
|
661
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5012
|
AP0211036_010622APB_FTO_70531
|
0211036000NRG23010620220939148
|
N0622001328941
|
01/06/2022
|
Chandrakala
|
Chandrakala
|
0211036WL0038539
|
00415
|
SBIN0008834
|
982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
AP0211036_050522FTO_40931
|
0211036000NRG23050520220359235
|
N1122007B1D361
|
05/05/2022
|
T KRISHNAMA ACHARI
|
T KRISHNAMA ACHARI
|
0211036WL0016585
|
00019
|
APGB0002160
|
1695
|
17/12/2022
|
No Such Account
|
5014
|
AP0211036_050522APB_FTO_41274
|
0211036000NRG23050520220365039
|
N1122007B99431
|
05/05/2022
|
Chandramma
|
Chandramma
|
0211036WL0016858
|
00415
|
SBIN0003748
|
1451
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
AP0211036_050522APB_FTO_41274
|
0211036000NRG23050520220366049
|
N1122007B994C1
|
05/05/2022
|
Rammohan
|
Rammohan
|
0211036WL0016895
|
00415
|
SBIN0003748
|
1353
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
AP0211036_060522APB_FTO_42703
|
0211036000NRG23060520220381984
|
N1122007A4C961
|
06/05/2022
|
Seetamireddy
|
Seetamireddy
|
0211036WL0017484
|
00019
|
APGB0002160
|
1157
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
AP0211036_060522APB_FTO_42703
|
0211036000NRG23060520220382244
|
N1122007A4CAC1
|
06/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211036WL0017488
|
00415
|
SBIN0003748
|
1149
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
AP0211036_060522APB_FTO_42703
|
0211036000NRG23060520220399241
|
N1122007A4E461
|
06/05/2022
|
Venkatasiva Reddy KUDUMULA
|
Venkatasiva Reddy KUDUMULA
|
0211036WL0017943
|
00415
|
SBIN0008834
|
1582
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
AP0211036_060522APB_FTO_42703
|
0211036000NRG23060520220401482
|
N1122007A4F981
|
06/05/2022
|
Ramasubbamma
|
Ramasubbamma
|
0211036WL0018005
|
00415
|
SBIN0008834
|
1595
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
AP0211036_060722APB_FTO_125955
|
0211036000NRG23060720221559284
|
|
06/07/2022
|
Mallika
|
Mallika
|
0211036WL0065103
|
00415
|
SBIN0003748
|
1427
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
AP0211036_060722APB_FTO_125955
|
0211036000NRG23060720221561743
|
|
06/07/2022
|
LAKSHUMAMMA
|
LAKSHUMAMMA
|
0211036WL0065199
|
00415
|
SBIN0003748
|
650
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
AP0211036_060722APB_FTO_125955
|
0211036000NRG23060720221563234
|
|
06/07/2022
|
Suseela
|
Suseela
|
0211036WL0065271
|
00019
|
APGB0002160
|
581
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
AP0211036_070722FTO_127588
|
0211036000NRG23070720221572162
|
|
07/07/2022
|
Basha
|
Basha
|
0211036WL0065747
|
00415
|
SBIN0003748
|
1323
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5024
|
AP0211036_110522FTO_48559
|
0211036000NRG23110520220494309
|
1441321399
|
11/05/2022
|
Latha
|
Latha
|
0211036WL0021438
|
00415
|
SBIN0003748
|
1272
|
22/05/2022
|
No Such Account
|
5025
|
AP0211036_130722APB_FTO_134090
|
0211036000NRG23130720221634470
|
|
13/07/2022
|
Lakshmipathi
|
Lakshmipathi
|
0211036WL0069135
|
00415
|
SBIN0008834
|
1166
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5026
|
AP0211036_150622FTO_90018
|
0211036000NRG23150620221216091
|
N0622027295DA1
|
15/06/2022
|
Shafiunnissa shaik
|
Shafiunnissa shaik
|
0211036WL0049341
|
00415
|
SBIN0003748
|
1470
|
17/08/2022
|
No Such Account
|
5027
|
AP0211036_150722APB_FTO_136936
|
0211036000NRG23150720221652814
|
N0722018573951
|
15/07/2022
|
Ramanamma
|
Ramanamma
|
0211036WL0070508
|
00415
|
SBIN0008834
|
1466
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
AP0211036_150722APB_FTO_136936
|
0211036000NRG23150720221652989
|
N07220185744E1
|
15/07/2022
|
Silaar Ahammad
|
Silaar Ahammad
|
0211036WL0070513
|
00415
|
SBIN0008834
|
1393
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5029
|
AP0211036_170123FTO_350420
|
0211036000NRG23170120232027417
|
8615327940
|
17/01/2023
|
Nagasubbamma
|
Nagasubbamma
|
0211036WL0181594
|
00415
|
SBIN0003748
|
1470
|
09/02/2023
|
Account closed
|
5030
|
AP0211036_170422APB_FTO_19535
|
0211036000NRG23170420220070459
|
1204747369
|
17/04/2022
|
rammasubbamma
|
rammasubbamma
|
0211036WL0004579
|
00415
|
SBIN0008834
|
1426
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
AP0211036_170422APB_FTO_19535
|
0211036000NRG23170420220070481
|
1204747426
|
17/04/2022
|
Sankaraiah
|
Sankaraiah
|
0211036WL0004579
|
00415
|
SBIN0003748
|
1426
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
AP0211036_230922APB_FTO_215674
|
0211036000NRG23220920221877502
|
6867596693
|
23/09/2022
|
Nagasubbamma
|
Nagasubbamma
|
0211036WL0110176
|
00415
|
SBIN0003748
|
1470
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
AP0211036_230922FTO_215673
|
0211036000NRG23220920221879324
|
6863870269
|
23/09/2022
|
Shafi unnisa shaik
|
Shafi unnisa shaik
|
0211036WL0110764
|
00415
|
SBIN0003748
|
1799
|
03/12/2022
|
No Such Account
|
5034
|
AP0211036_240522APB_FTO_61093
|
0211036000NRG23240520220740145
|
2072081293
|
24/05/2022
|
Eswaramma
|
Eswaramma
|
0211036WL0031295
|
00415
|
SBIN0008834
|
1062
|
08/06/2022
|
invalid Bank Identifier
|
5035
|
AP0211036_240522APB_FTO_61093
|
0211036000NRG23240520220740188
|
2072081020
|
24/05/2022
|
Nagaiah
|
Nagaiah
|
0211036WL0031295
|
00415
|
SBIN0008834
|
1062
|
08/06/2022
|
invalid Bank Identifier
|
5036
|
AP0211036_240522APB_FTO_61093
|
0211036000NRG23240520220740197
|
2072081018
|
24/05/2022
|
Vemkataadri
|
Vemkataadri
|
0211036WL0031295
|
00415
|
SBIN0008834
|
1062
|
08/06/2022
|
invalid Bank Identifier
|
5037
|
AP0211036_240522APB_FTO_61093
|
0211036000NRG23240520220769350
|
2072080902
|
24/05/2022
|
Harinaadha
|
Harinaadha
|
0211036WL0032184
|
00415
|
SBIN0003748
|
1383
|
08/06/2022
|
invalid Bank Identifier
|
5038
|
AP0210035_080622FTO_78152
|
0210035000NRG23080620221015019
|
|
08/06/2022
|
reddy shekar
|
reddy shekar
|
0210035WL0110879
|
00176
|
IDIB000B128
|
1285
|
18/08/2022
|
No Such Account
|
5039
|
AP0210035_110622APB_FTO_83724
|
0210035000NRG23110620221074970
|
|
11/06/2022
|
Venkataramana
|
Venkataramana
|
0210035WL0116500
|
00176
|
IDIB000K302
|
1799
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5040
|
AP0210035_110722APB_FTO_131398
|
0210035000NRG23110720221551445
|
|
11/07/2022
|
Sankara
|
Sankara
|
0210035WL0157450
|
00176
|
IDIB000C023
|
430
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5041
|
AP0210035_110722APB_FTO_131398
|
0210035000NRG23110720221557876
|
|
11/07/2022
|
RAMESH
|
RAMESH
|
0210035WL0158083
|
00176
|
IDIB000M001
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5042
|
AP0210035_130522APB_FTO_51213
|
0210035000NRG23130520220497390
|
1969732764
|
13/05/2022
|
Syed Ma
|
Syed Ma
|
0210035WL0065869
|
00176
|
IDIB000M001
|
1250
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
AP0210035_160422APB_FTO_19290
|
0210035000NRG23140420220060814
|
1204745323
|
16/04/2022
|
Bhagyamma
|
Bhagyamma
|
0210035WL0012008
|
00176
|
IDIB000M001
|
2056
|
14/05/2022
|
invalid Bank Identifier
|
5044
|
AP0210035_140522APB_FTO_51889
|
0210035000NRG23140520220506385
|
1969746469
|
14/05/2022
|
VISWANATHA
|
VISWANATHA
|
0210035WL0067170
|
00415
|
SBIN0000781
|
771
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5045
|
AP0210035_160223APB_FTO_385361
|
0210035000NRG23160220232766908
|
0241249491
|
16/02/2023
|
RUPESH
|
RUPESH
|
0210035WL420873
|
00078
|
CNRB0013173
|
2056
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5046
|
AP0210035_160422APB_FTO_19290
|
0210035000NRG23160420220073745
|
1204745299
|
16/04/2022
|
Syed Ma
|
Syed Ma
|
0210035WL0014518
|
00176
|
IDIB000M001
|
1056
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
AP0210035_160422APB_FTO_19290
|
0210035000NRG23160420220078066
|
1204745295
|
16/04/2022
|
RAJAMMA
|
RAJAMMA
|
0210035WL0015214
|
00415
|
SBIN0040002
|
1116
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5048
|
AP0210035_161222FTO_321269
|
0210035000NRG23161220222481679
|
8614889410
|
16/12/2022
|
G MAMATHA
|
G MAMATHA
|
0210035WL0348079
|
00176
|
IDIB000C023
|
3855
|
09/02/2023
|
No Such Account
|
5049
|
AP0210035_171122APB_FTO_281602
|
0210035000NRG23171120222367174
|
7035718814
|
17/11/2022
|
AKKULA BALAJI
|
AKKULA BALAJI
|
0210035WL0315076
|
00709
|
IDIB0SGB001
|
2827
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
AP0210035_190422APB_FTO_21524
|
0210035000NRG23190420220108303
|
1201243620
|
19/04/2022
|
Nandini
|
Nandini
|
0210035WL0020231
|
00468
|
UBIN0820997
|
1028
|
14/05/2022
|
invalid Bank Identifier
|
5051
|
AP0210035_190422APB_FTO_21524
|
0210035000NRG23190420220112997
|
1201243617
|
19/04/2022
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0210035WL0020764
|
00415
|
SBIN0000868
|
1260
|
14/05/2022
|
invalid Bank Identifier
|
5052
|
AP0210035_190422APB_FTO_21524
|
0210035000NRG23190420220116091
|
1201243595
|
19/04/2022
|
SARADA
|
SARADA
|
0210035WL0021132
|
00468
|
UBIN0820997
|
1260
|
14/05/2022
|
invalid Bank Identifier
|
5053
|
AP0210035_190422APB_FTO_21524
|
0210035000NRG23190420220116136
|
1201243619
|
19/04/2022
|
Reddeppa
|
Reddeppa
|
0210035WL0021139
|
00468
|
UBIN0820997
|
720
|
14/05/2022
|
invalid Bank Identifier
|
5054
|
AP0211036_010622FTO_70517
|
0211036000NRG23010620220932445
|
N0622001300A11
|
01/06/2022
|
Shafiunnissa
|
Shafiunnissa
|
0211036WL0038306
|
00415
|
SBIN0003748
|
1470
|
17/08/2022
|
No Such Account
|
5055
|
AP0211036_010622FTO_70517
|
0211036000NRG23010620220936109
|
N06220013008A1
|
01/06/2022
|
Shaik Mahaboob Basha
|
Shaik Mahaboob Basha
|
0211036WL0038437
|
00019
|
APGB0002160
|
1542
|
17/08/2022
|
No Such Account
|
5056
|
AP0211036_010622FTO_70517
|
0211036000NRG23010620220939222
|
N0622001300861
|
01/06/2022
|
YARRAGUDI ANJANEYULU
|
YARRAGUDI ANJANEYULU
|
0211036WL0038543
|
00019
|
APGB0002160
|
986
|
17/08/2022
|
No Such Account
|
5057
|
AP0211036_100522APB_FTO_47334
|
0211036000NRG23100520220451265
|
1439226870
|
10/05/2022
|
Reddemma
|
Reddemma
|
0211036WL0020023
|
00415
|
SBIN0003748
|
1227
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5058
|
AP0211036_100522APB_FTO_47334
|
0211036000NRG23100520220458270
|
1439227031
|
10/05/2022
|
kalpana
|
kalpana
|
0211036WL0020260
|
00415
|
SBIN0003748
|
1293
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5059
|
AP0211036_111122FTO_275703
|
0211036000NRG23111120221955603
|
N1122009D2D121
|
11/11/2022
|
BULLA RAMAIAH
|
BULLA RAMAIAH
|
0211036WL0146223
|
00415
|
SBIN0003748
|
1128
|
17/12/2022
|
Account closed
|
5060
|
AP0211036_111122FTO_275703
|
0211036000NRG23111120221955604
|
N1122009D2D131
|
11/11/2022
|
BULLA RAMAIAH
|
BULLA RAMAIAH
|
0211036WL0146223
|
00415
|
SBIN0003748
|
1002
|
17/12/2022
|
Account closed
|
5061
|
AP0211036_120722APB_FTO_132209
|
0211036000NRG23120720221617183
|
N0722013B1C0E1
|
12/07/2022
|
Mallika
|
Mallika
|
0211036WL0068188
|
00415
|
SBIN0003748
|
1179
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
AP0211036_120722APB_FTO_132209
|
0211036000NRG23120720221617212
|
N0722013B1C2A1
|
12/07/2022
|
SOMAVARAPU CHANDRAMMA
|
SOMAVARAPU CHANDRAMMA
|
0211036WL0068188
|
00415
|
SBIN0003748
|
1415
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
AP0211036_130422APB_FTO_14574
|
0211036000NRG23130420220037350
|
1200913637
|
13/04/2022
|
RAJAMMA S
|
RAJAMMA S
|
0211036WL0002739
|
00415
|
SBIN0003748
|
913
|
14/05/2022
|
invalid Bank Identifier
|
5064
|
AP0211036_130422APB_FTO_14574
|
0211036000NRG23130420220039214
|
1200914120
|
13/04/2022
|
Reddemma
|
Reddemma
|
0211036WL0002810
|
00415
|
SBIN0003748
|
1216
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5065
|
AP0211036_130422APB_FTO_14574
|
0211036000NRG23130420220040085
|
1200913930
|
13/04/2022
|
Krishna moorty
|
Krishna moorty
|
0211036WL0002846
|
00415
|
SBIN0003748
|
1350
|
14/05/2022
|
invalid Bank Identifier
|
5066
|
AP0211036_130422APB_FTO_14574
|
0211036000NRG23130420220042927
|
1200913692
|
13/04/2022
|
Arun
|
Arun
|
0211036WL0002998
|
00415
|
SBIN0003748
|
1342
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5067
|
AP0211036_130422APB_FTO_14574
|
0211036000NRG23130420220043187
|
1200914351
|
13/04/2022
|
Nandu
|
Nandu
|
0211036WL0003013
|
00019
|
APGB0002160
|
1216
|
14/05/2022
|
invalid Bank Identifier
|
5068
|
AP0211036_140622APB_FTO_86737
|
0211036000NRG23140620221181784
|
N0622027382611
|
14/06/2022
|
Venkatadasu
|
Venkatadasu
|
0211036WL0048105
|
00415
|
SBIN0008834
|
1211
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
AP0211036_140622APB_FTO_86737
|
0211036000NRG23140620221181806
|
N06220273846E1
|
14/06/2022
|
Krishnamma
|
Krishnamma
|
0211036WL0048105
|
00415
|
SBIN0008834
|
1211
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5070
|
AP0211036_160522APB_FTO_53165
|
0211036000NRG23160520220580460
|
1979905692
|
16/05/2022
|
Lakshimidevi
|
Lakshimidevi
|
0211036WL0025227
|
00019
|
APGB0002160
|
557
|
06/06/2022
|
invalid Bank Identifier
|
5071
|
AP0211036_160522APB_FTO_53165
|
0211036000NRG23160520220580461
|
1979905721
|
16/05/2022
|
Venkataramana
|
Venkataramana
|
0211036WL0025227
|
00415
|
SBIN0003748
|
111
|
06/06/2022
|
invalid Bank Identifier
|
5072
|
AP0211036_170522APB_FTO_54138
|
0211036000NRG23170520220605479
|
1979915853
|
17/05/2022
|
Achamma
|
Achamma
|
0211036WL0026197
|
00415
|
SBIN0003748
|
1296
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
AP0211036_170522APB_FTO_54138
|
0211036000NRG23170520220606760
|
1979915763
|
17/05/2022
|
Obulamma
|
Obulamma
|
0211036WL0026242
|
00415
|
SBIN0003748
|
1286
|
06/06/2022
|
invalid Bank Identifier
|
5074
|
AP0211036_170522APB_FTO_54138
|
0211036000NRG23170520220606761
|
1979915787
|
17/05/2022
|
Eswaramma
|
Eswaramma
|
0211036WL0026242
|
00415
|
SBIN0003748
|
1286
|
06/06/2022
|
invalid Bank Identifier
|
5075
|
AP0211036_170522APB_FTO_54138
|
0211036000NRG23170520220606768
|
1979915778
|
17/05/2022
|
Rama Mohan
|
Rama Mohan
|
0211036WL0026242
|
00415
|
SBIN0003748
|
1286
|
06/06/2022
|
invalid Bank Identifier
|
5076
|
AP0211036_170522APB_FTO_54138
|
0211036000NRG23170520220606774
|
1979915708
|
17/05/2022
|
Adi Reddayya
|
Adi Reddayya
|
0211036WL0026242
|
00019
|
APGB0002160
|
1286
|
06/06/2022
|
invalid Bank Identifier
|
5077
|
AP0211036_170522APB_FTO_54138
|
0211036000NRG23170520220607044
|
1979915743
|
17/05/2022
|
Nagaraja
|
Nagaraja
|
0211036WL0026244
|
00415
|
SBIN0003748
|
702
|
06/06/2022
|
invalid Bank Identifier
|
5078
|
AP0211036_170522APB_FTO_54138
|
0211036000NRG23170520220607062
|
1979915564
|
17/05/2022
|
Lakshumma
|
Lakshumma
|
0211036WL0026244
|
00415
|
SBIN0003748
|
702
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
AP0211036_170522APB_FTO_54138
|
0211036000NRG23170520220607084
|
1979915747
|
17/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211036WL0026244
|
00415
|
SBIN0003748
|
702
|
06/06/2022
|
invalid Bank Identifier
|
5080
|
AP0211036_170522APB_FTO_54138
|
0211036000NRG23170520220610292
|
1979915655
|
17/05/2022
|
Pedda Ramana
|
Pedda Ramana
|
0211036WL0026501
|
00415
|
SBIN0003748
|
1353
|
06/06/2022
|
invalid Bank Identifier
|
5081
|
AP0211036_170522APB_FTO_54138
|
0211036000NRG23170520220610308
|
1979915658
|
17/05/2022
|
Obulesu
|
Obulesu
|
0211036WL0026501
|
00415
|
SBIN0003748
|
1353
|
06/06/2022
|
invalid Bank Identifier
|
5082
|
AP0211036_170522APB_FTO_54138
|
0211036000NRG23170520220610322
|
1979915759
|
17/05/2022
|
Narayanamma
|
Narayanamma
|
0211036WL0026501
|
00415
|
SBIN0003748
|
1353
|
06/06/2022
|
invalid Bank Identifier
|
5083
|
AP0211036_170522APB_FTO_54138
|
0211036000NRG23170520220610325
|
1979916042
|
17/05/2022
|
RAMA CHANDRA BALE
|
RAMA CHANDRA BALE
|
0211036WL0026501
|
00415
|
SBIN0003748
|
1353
|
06/06/2022
|
invalid Bank Identifier
|
5084
|
AP0211036_181022FTO_246182
|
0211036000NRG23181020221925269
|
6984664318
|
18/10/2022
|
Venkatareddi
|
Venkatareddi
|
0211036WL0129300
|
00415
|
SBIN0008834
|
900
|
07/12/2022
|
Account closed
|
5085
|
AP0211036_240422APB_FTO_29721
|
0211036000NRG23240420220194842
|
1243848440
|
24/04/2022
|
Lakshumma
|
Lakshumma
|
0211036WL0009899
|
00415
|
SBIN0003748
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
AP0211036_250522APB_FTO_62069
|
0211036000NRG23250520220774653
|
2024121625
|
25/05/2022
|
Mallamma
|
Mallamma
|
0211036WL0032343
|
00415
|
SBIN0003748
|
1497
|
07/06/2022
|
invalid Bank Identifier
|
5087
|
AP0211036_250522APB_FTO_62069
|
0211036000NRG23250520220774675
|
2024121599
|
25/05/2022
|
Mallii Nayudu
|
Mallii Nayudu
|
0211036WL0032343
|
00415
|
SBIN0003748
|
1497
|
07/06/2022
|
invalid Bank Identifier
|
5088
|
AP0211036_250522APB_FTO_62043
|
0211036000NRG23250520220774929
|
2024142950
|
25/05/2022
|
Penchalayya
|
Penchalayya
|
0211036WL0032346
|
00415
|
SBIN0008834
|
1213
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5089
|
AP0211036_250522APB_FTO_62043
|
0211036000NRG23250520220774933
|
2024142967
|
25/05/2022
|
Krishnamma
|
Krishnamma
|
0211036WL0032346
|
00415
|
SBIN0008834
|
1213
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5090
|
AP0211036_250522APB_FTO_62043
|
0211036000NRG23250520220774953
|
2024143229
|
25/05/2022
|
Venkatadasu
|
Venkatadasu
|
0211036WL0032347
|
00415
|
SBIN0008834
|
1202
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
AP0211036_250522APB_FTO_62043
|
0211036000NRG23250520220779217
|
2024143214
|
25/05/2022
|
Lakshimidevi
|
Lakshimidevi
|
0211036WL0032498
|
00019
|
APGB0002160
|
1033
|
07/06/2022
|
invalid Bank Identifier
|
5092
|
AP0211036_250522APB_FTO_62043
|
0211036000NRG23250520220781647
|
2024143183
|
25/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0211036WL0032603
|
00415
|
SBIN0008834
|
1104
|
07/06/2022
|
invalid Bank Identifier
|
5093
|
AP0211036_250522APB_FTO_62043
|
0211036000NRG23250520220781661
|
2024143676
|
25/05/2022
|
Gamgulamma
|
Gamgulamma
|
0211036WL0032603
|
00415
|
SBIN0008834
|
1104
|
07/06/2022
|
invalid Bank Identifier
|
5094
|
AP0211036_250522APB_FTO_62043
|
0211036000NRG23250520220781679
|
2024143327
|
25/05/2022
|
VENKATASUBBAMMA V
|
VENKATASUBBAMMA V
|
0211036WL0032603
|
00415
|
SBIN0008834
|
1104
|
07/06/2022
|
invalid Bank Identifier
|
5095
|
AP0211036_250522APB_FTO_62043
|
0211036000NRG23250520220781693
|
2024143337
|
25/05/2022
|
Lakshmipathi
|
Lakshmipathi
|
0211036WL0032603
|
00415
|
SBIN0008834
|
1104
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5096
|
AP0211036_250522APB_FTO_62043
|
0211036000NRG23250520220781748
|
2024143138
|
25/05/2022
|
Raamamohan MANGONI
|
Raamamohan MANGONI
|
0211036WL0032604
|
00114
|
APBL0011006
|
1243
|
07/06/2022
|
invalid Bank Identifier
|
5097
|
AP0211036_250522APB_FTO_62043
|
0211036000NRG23250520220781749
|
2024143393
|
25/05/2022
|
Lakshumma
|
Lakshumma
|
0211036WL0032604
|
00415
|
SBIN0008834
|
1243
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
AP0211036_250522APB_FTO_62043
|
0211036000NRG23250520220781782
|
2024142974
|
25/05/2022
|
KONREDDY RAJAGOPALREDDY
|
KONREDDY RAJAGOPALREDDY
|
0211036WL0032604
|
00415
|
SBIN0008834
|
1243
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
AP0211036_250522APB_FTO_62069
|
0211036000NRG23250520220784814
|
2024121789
|
25/05/2022
|
Chandrakala
|
Chandrakala
|
0211036WL0032712
|
00415
|
SBIN0008834
|
1092
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
AP0211036_250522APB_FTO_62043
|
0211036000NRG23250520220784875
|
2024143137
|
25/05/2022
|
Talari kadirappa
|
Talari kadirappa
|
0211036WL0032714
|
00114
|
APBL0011006
|
363
|
07/06/2022
|
invalid Bank Identifier
|
5101
|
AP0211036_250522APB_FTO_62043
|
0211036000NRG23250520220784885
|
2024143017
|
25/05/2022
|
rammasubbamma
|
rammasubbamma
|
0211036WL0032714
|
00415
|
SBIN0008834
|
363
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
AP0211036_250522APB_FTO_62043
|
0211036000NRG23250520220785162
|
2024143039
|
25/05/2022
|
Sukanya
|
Sukanya
|
0211036WL0032732
|
00415
|
SBIN0003748
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
AP0211036_250522APB_FTO_62069
|
0211036000NRG23250520220785489
|
2024121805
|
25/05/2022
|
Chandramma
|
Chandramma
|
0211036WL0032737
|
00415
|
SBIN0003748
|
1493
|
07/06/2022
|
Account closed
|
5104
|
AP0211036_250522APB_FTO_62069
|
0211036000NRG23250520220785597
|
2024121584
|
25/05/2022
|
Doraswaminayudu
|
Doraswaminayudu
|
0211036WL0032737
|
00415
|
SBIN0003748
|
1493
|
07/06/2022
|
invalid Bank Identifier
|
5105
|
AP0211036_260722FTO_146620
|
0211036000NRG23260720221716763
|
3486684171
|
26/07/2022
|
Siva Kumar
|
Siva Kumar
|
0211036WL0076599
|
00019
|
APGB0002160
|
777
|
01/08/2022
|
Account closed
|
5106
|
AP0210033_240522APB_FTO_61085
|
0210033000NRG23240520220705031
|
2072088303
|
24/05/2022
|
VENKATALAKSHMI
|
VENKATALAKSHMI
|
0210033WL0085424
|
00176
|
IDIB000C024
|
1470
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
AP0210033_250622FTO_107488
|
0210033000NRG23250620221323190
|
N0622033393291
|
25/06/2022
|
satish kumar reddy
|
satish kumar reddy
|
0210033WL0138236
|
00176
|
IDIB000V030
|
1650
|
18/08/2022
|
Account closed
|
5108
|
AP0210033_250622FTO_107488
|
0210033000NRG23250620221324171
|
N06220333932A1
|
25/06/2022
|
Ramanappa
|
Ramanappa
|
0210033WL0138295
|
00176
|
IDIB000V030
|
1542
|
18/08/2022
|
A/c Blocked or Frozen
|
5109
|
AP0210033_300822FTO_184513
|
0210033000NRG23300820221927667
|
4408471561
|
30/08/2022
|
HARI
|
HARI
|
0210033WL0211511
|
00709
|
IDIB0SGB001
|
1347
|
07/09/2022
|
No Such Account
|
5110
|
AP0210034_060622APB_FTO_72343
|
0210034000NRG23030620220910335
|
|
06/06/2022
|
Mallaiah
|
Mallaiah
|
0210034WL0103122
|
00176
|
IDIB000N029
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
AP0210034_060422APB_FTO_781
|
0210034000NRG23050420220000624
|
1245346910
|
06/04/2022
|
Venkatramana
|
Venkatramana
|
0210034WL0000153
|
00176
|
IDIB000N029
|
771
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
AP0210034_180422FTO_20029
|
0210034000NRG23080420220010009
|
1193560667
|
18/04/2022
|
Gurramma
|
Gurramma
|
0210034WL0002191
|
00176
|
IDIB000M001
|
1542
|
13/05/2022
|
A/c Blocked or Frozen
|
5113
|
AP0210034_180422FTO_20029
|
0210034000NRG23080420220010020
|
1193560668
|
18/04/2022
|
sreenivasulu
|
sreenivasulu
|
0210034WL0002196
|
00176
|
IDIB000M001
|
1542
|
13/05/2022
|
A/c Blocked or Frozen
|
5114
|
AP0210034_120922APB_FTO_201277
|
0210034000NRG23120920222012380
|
N092200931B911
|
12/09/2022
|
Lalitha
|
Lalitha
|
0210034WL0228184
|
00176
|
IDIB000N029
|
257
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
AP0210034_180622APB_FTO_96178
|
0210034000NRG23180620221211664
|
|
18/06/2022
|
Sreevalli
|
Sreevalli
|
0210034WL0128837
|
00176
|
IDIB000N029
|
1715
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5116
|
AP0210034_270522APB_FTO_64144
|
0210034000NRG23270520220743700
|
3331834946
|
27/05/2022
|
Reddemma
|
Reddemma
|
0210034WL0089155
|
00176
|
IDIB000N029
|
760
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
AP0210034_270522APB_FTO_64144
|
0210034000NRG23270520220752753
|
3331834965
|
27/05/2022
|
Saraswathi
|
Saraswathi
|
0210034WL0089902
|
00176
|
IDIB000N029
|
1228
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5118
|
AP0210035_010822APB_FTO_154033
|
0210035000NRG23010820221723521
|
N08220008540D1
|
01/08/2022
|
Nagaraju
|
Nagaraju
|
0210035WL0179661
|
00415
|
SBIN0000868
|
1799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
AP0210035_051122APB_FTO_269298
|
0210035000NRG23051120222312366
|
|
05/11/2022
|
Krishnappa
|
Krishnappa
|
0210035WL0299532
|
00078
|
CNRB0013173
|
1793
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
AP0210035_080722FTO_129371
|
0210035000NRG23080720221524838
|
|
08/07/2022
|
B MALLISHWARI
|
B MALLISHWARI
|
0210035WL0154909
|
00176
|
IDIB000M001
|
1542
|
18/08/2022
|
A/c Blocked or Frozen
|
5121
|
AP0211036_060622APB_FTO_71520
|
0211036000NRG23030620220983214
|
3348317172
|
06/06/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211036WL0040251
|
00415
|
SBIN0003748
|
1339
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
AP0211036_050722FTO_124563
|
0211036000NRG23050720221547952
|
N072200A3A7CB1
|
05/07/2022
|
Siva Kumar
|
Siva Kumar
|
0211036WL0064601
|
00019
|
APGB0002160
|
1549
|
17/08/2022
|
Account closed
|
5123
|
AP0211036_050722APB_FTO_124769
|
0211036000NRG23050720221549306
|
|
05/07/2022
|
Venkatadasu
|
Venkatadasu
|
0211036WL0064647
|
00415
|
SBIN0008834
|
507
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
AP0211036_050722APB_FTO_124769
|
0211036000NRG23050720221549320
|
|
05/07/2022
|
Krishnamma
|
Krishnamma
|
0211036WL0064647
|
00415
|
SBIN0008834
|
507
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5125
|
AP0211036_050722APB_FTO_124769
|
0211036000NRG23050720221550370
|
|
05/07/2022
|
SOMAVARAPU CHANDRAMMA
|
SOMAVARAPU CHANDRAMMA
|
0211036WL0064699
|
00415
|
SBIN0003748
|
1422
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
AP0211036_070622APB_FTO_74812
|
0211036000NRG23070620221038026
|
N062202729C9F1
|
07/06/2022
|
Lakshumma
|
Lakshumma
|
0211036WL0042317
|
00415
|
SBIN0003748
|
1119
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
AP0211036_120422APB_FTO_11993
|
0211036000NRG23120420220022111
|
1425047666
|
12/04/2022
|
Maboobhasha
|
Maboobhasha
|
0211036WL0001797
|
00415
|
SBIN0003748
|
1416
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
AP0211036_120422APB_FTO_11993
|
0211036000NRG23120420220029629
|
1425047850
|
12/04/2022
|
Lakshumma
|
Lakshumma
|
0211036WL0002260
|
00415
|
SBIN0008834
|
1188
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
AP0211036_120522APB_FTO_49969
|
0211036000NRG23120520220508152
|
1440621092
|
12/05/2022
|
Abdul Rasheed
|
Abdul Rasheed
|
0211036WL0021981
|
00415
|
SBIN0008834
|
428
|
22/05/2022
|
Account closed
|
5130
|
AP0211036_130522APB_FTO_50837
|
0211036000NRG23120520220521513
|
1439868907
|
13/05/2022
|
Rajababu
|
Rajababu
|
0211036WL0022558
|
00415
|
SBIN0003748
|
1512
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5131
|
AP0211036_130522APB_FTO_50837
|
0211036000NRG23130520220527912
|
1439869275
|
13/05/2022
|
Obayya
|
Obayya
|
0211036WL0022826
|
00415
|
SBIN0003748
|
991
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
AP0211036_130522APB_FTO_50837
|
0211036000NRG23130520220541022
|
1439869176
|
13/05/2022
|
Seetamireddy
|
Seetamireddy
|
0211036WL0023495
|
00019
|
APGB0002160
|
1097
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
AP0211036_130522APB_FTO_50837
|
0211036000NRG23130520220544249
|
1439869116
|
13/05/2022
|
Venkatasiva Reddy KUDUMULA
|
Venkatasiva Reddy KUDUMULA
|
0211036WL0023633
|
00415
|
SBIN0008834
|
1490
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
AP0211036_140323APB_FTO_414924
|
0211036000NRG23140320232300736
|
0409527650
|
14/03/2023
|
Nandu
|
Nandu
|
0211036WL239773
|
00019
|
APGB0002160
|
448
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5135
|
AP0211036_140622APB_FTO_88438
|
0211036000NRG23140620221208985
|
N0622027361411
|
14/06/2022
|
Arun
|
Arun
|
0211036WL0049094
|
00415
|
SBIN0003748
|
217
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5136
|
AP0211036_140622APB_FTO_88438
|
0211036000NRG23140620221209519
|
N0622027361481
|
14/06/2022
|
Naaraayanamma
|
Naaraayanamma
|
0211036WL0049102
|
00415
|
SBIN0003748
|
1256
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
AP0211036_260922FTO_219494
|
0211036000NRG23140920221854365
|
6915866574
|
26/09/2022
|
DASARI KANTHAMMA
|
DASARI KANTHAMMA
|
0211036WL0102913
|
00415
|
SBIN0003748
|
1486
|
05/12/2022
|
Account closed
|
5138
|
AP0211036_260922FTO_219494
|
0211036000NRG23140920221854367
|
6915866573
|
26/09/2022
|
DASARI KANTHAMMA
|
DASARI KANTHAMMA
|
0211036WL0102913
|
00415
|
SBIN0003748
|
1447
|
05/12/2022
|
Account closed
|
5139
|
AP0211036_260922FTO_219494
|
0211036000NRG23140920221854373
|
6915866571
|
26/09/2022
|
Venkata Reddy
|
Venkata Reddy
|
0211036WL0102913
|
00415
|
SBIN0003748
|
1411
|
05/12/2022
|
Account closed
|
5140
|
AP0211036_260922FTO_219494
|
0211036000NRG23140920221854374
|
6915866572
|
26/09/2022
|
Venkata Reddy
|
Venkata Reddy
|
0211036WL0102913
|
00415
|
SBIN0003748
|
1118
|
05/12/2022
|
Account closed
|
5141
|
AP0211036_160422APB_FTO_19123
|
0211036000NRG23160420220064711
|
1205038199
|
16/04/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211036WL0004329
|
00415
|
SBIN0003748
|
473
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5142
|
AP0211036_160422APB_FTO_19123
|
0211036000NRG23160420220067935
|
1205038203
|
16/04/2022
|
Venkatasiva Reddy KUDUMULA
|
Venkatasiva Reddy KUDUMULA
|
0211036WL0004462
|
00415
|
SBIN0008834
|
1181
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
AP0211036_231122FTO_290199
|
0211036000NRG23231120221973257
|
7036440807
|
23/11/2022
|
Mubarak
|
Mubarak
|
0211036WL0155237
|
00032
|
UTIB0002158
|
1799
|
09/12/2022
|
Account closed
|
5144
|
AP0211036_240622FTO_104533
|
0211036000NRG23240620221396857
|
N0622030D84D31
|
24/06/2022
|
Thaharun
|
Thaharun
|
0211036WL0057125
|
00415
|
SBIN0003748
|
1383
|
18/08/2022
|
Account closed
|
5145
|
AP0211036_250522FTO_62024
|
0211036000NRG23250520220784531
|
2027296371
|
25/05/2022
|
s venkateswaramma
|
s venkateswaramma
|
0211036WL0032705
|
00019
|
APGB0002160
|
828
|
06/06/2022
|
Account closed
|
5146
|
AP0211036_250522FTO_62024
|
0211036000NRG23250520220784765
|
2027296361
|
25/05/2022
|
YARRAGUDI ANJANEYULU
|
YARRAGUDI ANJANEYULU
|
0211036WL0032711
|
00019
|
APGB0002160
|
811
|
06/06/2022
|
No Such Account
|
5147
|
AP0211036_281022APB_FTO_256497
|
0211036000NRG23251020221933326
|
7012907513
|
28/10/2022
|
Nagasubbamma
|
Nagasubbamma
|
0211036WL0133921
|
00415
|
SBIN0003748
|
2940
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
AP0211036_260422APB_FTO_31906
|
0211036000NRG23260420220225045
|
1243663269
|
26/04/2022
|
Arun
|
Arun
|
0211036WL0010995
|
00415
|
SBIN0003748
|
1319
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5149
|
AP0211036_100622FTO_81434
|
0211036000NRG23090620221094291
|
N0622027297061
|
10/06/2022
|
T KRISHNAMA ACHARI
|
T KRISHNAMA ACHARI
|
0211036WL0044276
|
00019
|
APGB0002160
|
1678
|
17/08/2022
|
No Such Account
|
5150
|
AP0211036_100622APB_FTO_81478
|
0211036000NRG23090620221094955
|
N06220273601D1
|
10/06/2022
|
Seetamireddy
|
Seetamireddy
|
0211036WL0044315
|
00019
|
APGB0002160
|
1061
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
AP0211036_100622APB_FTO_81478
|
0211036000NRG23090620221095825
|
N062202735E951
|
10/06/2022
|
Mallika
|
Mallika
|
0211036WL0044349
|
00415
|
SBIN0003748
|
1357
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
AP0211036_100622APB_FTO_81478
|
0211036000NRG23090620221104588
|
N062202735EC91
|
10/06/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211036WL0044719
|
00415
|
SBIN0003748
|
1289
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
AP0211036_110822APB_FTO_162260
|
0211036000NRG23110820221775247
|
4223175093
|
11/08/2022
|
Rajababu
|
Rajababu
|
0211036WL0084767
|
00415
|
SBIN0003748
|
1419
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5154
|
AP0211036_120522FTO_49912
|
0211036000NRG23120520220509846
|
1441320535
|
12/05/2022
|
YARRAGUDI ANJANEYULU
|
YARRAGUDI ANJANEYULU
|
0211036WL0022056
|
00019
|
APGB0002160
|
1001
|
22/05/2022
|
No Such Account
|
5155
|
AP0211036_130422FTO_14513
|
0211036000NRG23130420220035524
|
1231873729
|
13/04/2022
|
RAJAMMA CHIRRA
|
RAJAMMA CHIRRA
|
0211036WL0002622
|
00415
|
SBIN0003748
|
819
|
14/05/2022
|
Account closed
|
5156
|
AP0211036_130422FTO_14513
|
0211036000NRG23130420220042408
|
1231873780
|
13/04/2022
|
Latha
|
Latha
|
0211036WL0002977
|
00415
|
SBIN0003748
|
1131
|
14/05/2022
|
No Such Account
|
5157
|
AP0211036_130522APB_FTO_51015
|
0211036000NRG23130520220550536
|
1439764113
|
13/05/2022
|
Seshaiah
|
Seshaiah
|
0211036WL0023944
|
00415
|
SBIN0003748
|
1287
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
AP0211036_170223APB_FTO_385823
|
0211036000NRG23150220232150942
|
0240893118
|
17/02/2023
|
Nandu
|
Nandu
|
0211036WL212763
|
00019
|
APGB0002160
|
1219
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5159
|
AP0211036_150622APB_FTO_90042
|
0211036000NRG23150620221213409
|
3348349947
|
15/06/2022
|
Suseela
|
Suseela
|
0211036WL0049261
|
00019
|
APGB0002160
|
1256
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
AP0211036_150622APB_FTO_90042
|
0211036000NRG23150620221218159
|
3348350149
|
15/06/2022
|
Ramanamma
|
Ramanamma
|
0211036WL0049438
|
00415
|
SBIN0008834
|
1510
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
AP0211036_170822APB_FTO_166731
|
0211036000NRG23170820221790733
|
4268349137
|
17/08/2022
|
Nagarjuna
|
Nagarjuna
|
0211036WL0087649
|
00415
|
SBIN0003748
|
1028
|
30/08/2022
|
A/c Blocked or Frozen
|
5162
|
AP0211036_180722APB_FTO_139381
|
0211036000NRG23180720221664963
|
N072201C5310D1
|
18/07/2022
|
LAKSHUMAMMA
|
LAKSHUMAMMA
|
0211036WL0071601
|
00415
|
SBIN0003748
|
1352
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
AP0211036_180722APB_FTO_139381
|
0211036000NRG23180720221665946
|
N072201C5314E1
|
18/07/2022
|
Lakshmipathi
|
Lakshmipathi
|
0211036WL0071658
|
00415
|
SBIN0008834
|
456
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5164
|
AP0211036_190722FTO_140511
|
0211036000NRG23190720221672679
|
N072201D9E3D01
|
19/07/2022
|
Siva Kumar
|
Siva Kumar
|
0211036WL0072213
|
00019
|
APGB0002160
|
857
|
18/08/2022
|
Account closed
|
5165
|
AP0211036_190722FTO_140511
|
0211036000NRG23190720221676425
|
N072201D9E3CA1
|
19/07/2022
|
Shaik Mahaboob Basha
|
Shaik Mahaboob Basha
|
0211036WL0072626
|
00019
|
APGB0002160
|
1542
|
18/08/2022
|
No Such Account
|
5166
|
AP0211036_210522APB_FTO_58667
|
0211036000NRG23200520220691434
|
1979450090
|
21/05/2022
|
Chandrakala
|
Chandrakala
|
0211036WL0029453
|
00415
|
SBIN0008834
|
491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
AP0211036_210522APB_FTO_58667
|
0211036000NRG23200520220691462
|
1979449906
|
21/05/2022
|
Narayanareddy
|
Narayanareddy
|
0211036WL0029454
|
00415
|
SBIN0008834
|
825
|
06/06/2022
|
invalid Bank Identifier
|
5168
|
AP0211036_210522APB_FTO_58667
|
0211036000NRG23200520220691472
|
1979449897
|
21/05/2022
|
Raajaareddy
|
Raajaareddy
|
0211036WL0029454
|
00415
|
SBIN0008834
|
825
|
06/06/2022
|
invalid Bank Identifier
|
5169
|
AP0211036_210522APB_FTO_58667
|
0211036000NRG23200520220691497
|
1979450385
|
21/05/2022
|
Ranemma
|
Ranemma
|
0211036WL0029454
|
00415
|
SBIN0008834
|
825
|
06/06/2022
|
invalid Bank Identifier
|
5170
|
AP0211036_210522APB_FTO_58667
|
0211036000NRG23200520220692178
|
1979450631
|
21/05/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0211036WL0029470
|
00415
|
SBIN0003748
|
1552
|
06/06/2022
|
invalid Bank Identifier
|
5171
|
AP0211036_210522APB_FTO_58667
|
0211036000NRG23200520220692180
|
1979450404
|
21/05/2022
|
Gangaiah
|
Gangaiah
|
0211036WL0029470
|
00415
|
SBIN0003748
|
1552
|
06/06/2022
|
invalid Bank Identifier
|
5172
|
AP0211036_210522APB_FTO_58667
|
0211036000NRG23200520220692249
|
1979450135
|
21/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211036WL0029471
|
00019
|
APGB0002160
|
996
|
06/06/2022
|
invalid Bank Identifier
|
5173
|
AP0211036_210522APB_FTO_58667
|
0211036000NRG23200520220692395
|
1979450582
|
21/05/2022
|
Chinna Mallinaidu
|
Chinna Mallinaidu
|
0211036WL0029474
|
00415
|
SBIN0003748
|
714
|
06/06/2022
|
invalid Bank Identifier
|
5174
|
AP0211036_210522APB_FTO_58667
|
0211036000NRG23200520220692407
|
1979450416
|
21/05/2022
|
Venkatashakernaidu
|
Venkatashakernaidu
|
0211036WL0029474
|
00415
|
SBIN0003748
|
714
|
06/06/2022
|
invalid Bank Identifier
|
5175
|
AP0211036_210522APB_FTO_58667
|
0211036000NRG23200520220692416
|
1979450240
|
21/05/2022
|
Bhudevi
|
Bhudevi
|
0211036WL0029474
|
00468
|
UBIN0805700
|
714
|
06/06/2022
|
invalid Bank Identifier
|
5176
|
AP0211036_210522APB_FTO_58667
|
0211036000NRG23200520220692421
|
1979450244
|
21/05/2022
|
kote Tejaswani
|
kote Tejaswani
|
0211036WL0029474
|
00114
|
APBL0011006
|
714
|
06/06/2022
|
invalid Bank Identifier
|
5177
|
AP0211036_210522APB_FTO_58667
|
0211036000NRG23200520220692422
|
1979450151
|
21/05/2022
|
NAARE Kadiri naidu
|
NAARE Kadiri naidu
|
0211036WL0029474
|
00019
|
APGB0002160
|
714
|
06/06/2022
|
invalid Bank Identifier
|
5178
|
AP0211036_210522APB_FTO_58667
|
0211036000NRG23200520220692466
|
1979450555
|
21/05/2022
|
Mallamma
|
Mallamma
|
0211036WL0029476
|
00019
|
APGB0002160
|
510
|
06/06/2022
|
invalid Bank Identifier
|
5179
|
AP0211036_210522APB_FTO_58667
|
0211036000NRG23200520220692467
|
1979450317
|
21/05/2022
|
Chinnamallinaidu
|
Chinnamallinaidu
|
0211036WL0029476
|
00019
|
APGB0002160
|
510
|
06/06/2022
|
invalid Bank Identifier
|
5180
|
AP0211036_210522APB_FTO_58667
|
0211036000NRG23200520220692470
|
1979450174
|
21/05/2022
|
Venkatadrinaidu
|
Venkatadrinaidu
|
0211036WL0029476
|
00415
|
SBIN0003748
|
510
|
06/06/2022
|
invalid Bank Identifier
|
5181
|
AP0211036_210522APB_FTO_58667
|
0211036000NRG23200520220692474
|
1979450279
|
21/05/2022
|
Chinnamanaidu
|
Chinnamanaidu
|
0211036WL0029476
|
00415
|
SBIN0003748
|
510
|
06/06/2022
|
invalid Bank Identifier
|
5182
|
AP0211036_210522APB_FTO_58667
|
0211036000NRG23200520220692480
|
1979450156
|
21/05/2022
|
Mallinayudu
|
Mallinayudu
|
0211036WL0029476
|
00415
|
SBIN0003748
|
510
|
06/06/2022
|
invalid Bank Identifier
|
5183
|
AP0211036_210522APB_FTO_58667
|
0211036000NRG23200520220692493
|
1979450580
|
21/05/2022
|
naare Chandra babu Naidu
|
naare Chandra babu Naidu
|
0211036WL0029476
|
00019
|
APGB0002160
|
510
|
06/06/2022
|
invalid Bank Identifier
|
5184
|
AP0211036_210522APB_FTO_58667
|
0211036000NRG23200520220692508
|
1979450180
|
21/05/2022
|
Venkata Reddy
|
Venkata Reddy
|
0211036WL0029477
|
00415
|
SBIN0003748
|
1411
|
06/06/2022
|
invalid Bank Identifier
|
5185
|
AP0211036_210522APB_FTO_58667
|
0211036000NRG23200520220692567
|
1979450273
|
21/05/2022
|
Rangareddy
|
Rangareddy
|
0211036WL0029478
|
00415
|
SBIN0003748
|
1358
|
06/06/2022
|
invalid Bank Identifier
|
5186
|
AP0211036_210522APB_FTO_58667
|
0211036000NRG23200520220692589
|
1979450548
|
21/05/2022
|
Ramanjulreddy
|
Ramanjulreddy
|
0211036WL0029478
|
00019
|
APGB0002160
|
1358
|
06/06/2022
|
invalid Bank Identifier
|
5187
|
AP0211036_210522APB_FTO_58667
|
0211036000NRG23200520220692607
|
1979450392
|
21/05/2022
|
Madhusudhanreddy
|
Madhusudhanreddy
|
0211036WL0029478
|
00415
|
SBIN0003748
|
1358
|
06/06/2022
|
invalid Bank Identifier
|
5188
|
AP0211036_220622APB_FTO_101716
|
0211036000NRG23220620221361502
|
N062202F2CB901
|
22/06/2022
|
Abdul Rasheed
|
Abdul Rasheed
|
0211036WL0055733
|
00415
|
SBIN0008834
|
1675
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
AP0211036_220622APB_FTO_101716
|
0211036000NRG23220620221361503
|
N062202F2D0C11
|
22/06/2022
|
Silaar Ahammad
|
Silaar Ahammad
|
0211036WL0055733
|
00415
|
SBIN0008834
|
1675
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5190
|
AP0211036_220622FTO_101583
|
0211036000NRG23220620221362367
|
N062202F2685B1
|
22/06/2022
|
YARRAGUDI ANJANEYULU
|
YARRAGUDI ANJANEYULU
|
0211036WL0055763
|
00019
|
APGB0002160
|
1527
|
18/08/2022
|
No Such Account
|
5191
|
AP0211036_220622APB_FTO_101716
|
0211036000NRG23220620221362438
|
N062202F2D30F1
|
22/06/2022
|
Chandrakala
|
Chandrakala
|
0211036WL0055763
|
00415
|
SBIN0008834
|
1527
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
AP0211036_220622APB_FTO_101716
|
0211036000NRG23220620221362811
|
N062202F2D0C91
|
22/06/2022
|
Venkatadasu
|
Venkatadasu
|
0211036WL0055787
|
00415
|
SBIN0008834
|
1026
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
AP0211036_220622APB_FTO_101716
|
0211036000NRG23220620221363082
|
N062202F2D2711
|
22/06/2022
|
Ramanamma
|
Ramanamma
|
0211036WL0055799
|
00415
|
SBIN0008834
|
1683
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
AP0211036_250422APB_FTO_31122
|
0211036000NRG23250420220220518
|
1243647655
|
25/04/2022
|
kalpana
|
kalpana
|
0211036WL0010789
|
00415
|
SBIN0003748
|
1020
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5195
|
AP0211036_260422FTO_31881
|
0211036000NRG23260420220224969
|
1243742640
|
26/04/2022
|
Latha
|
Latha
|
0211036WL0010992
|
00415
|
SBIN0003748
|
1270
|
14/05/2022
|
No Such Account
|
5196
|
AP0211036_260422APB_FTO_32159
|
0211036000NRG23260420220228842
|
1243579335
|
26/04/2022
|
Abdul Rasheed
|
Abdul Rasheed
|
0211036WL0011202
|
00415
|
SBIN0008834
|
1200
|
16/05/2022
|
Account closed
|
5197
|
AP0211036_300622APB_FTO_117523
|
0211036000NRG23300620221481996
|
N062203CCE5B41
|
30/06/2022
|
Krishnamma
|
Krishnamma
|
0211036WL0061308
|
00415
|
SBIN0008834
|
507
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5198
|
AP0211036_300622APB_FTO_117523
|
0211036000NRG23300620221482015
|
N062203CCE2121
|
30/06/2022
|
Venkatadasu
|
Venkatadasu
|
0211036WL0061309
|
00415
|
SBIN0008834
|
1098
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
AP0211036_300622FTO_117513
|
0211036000NRG23300620221485266
|
N062203CCDEF61
|
30/06/2022
|
Basha
|
Basha
|
0211036WL0061490
|
00415
|
SBIN0003748
|
1195
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5200
|
AP0211036_300622APB_FTO_117523
|
0211036000NRG23300620221485463
|
N062203CCE1D91
|
30/06/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211036WL0061504
|
00415
|
SBIN0003748
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
AP0211037_060622APB_FTO_71648
|
0211037000NRG23010620220924005
|
N062202730C7B1
|
06/06/2022
|
Vemkatalakshumma
|
Vemkatalakshumma
|
0211037WL0037998
|
00019
|
APGB0002121
|
1573
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
AP0211037_060622APB_FTO_71648
|
0211037000NRG23010620220924029
|
N062202730D141
|
06/06/2022
|
kumari
|
kumari
|
0211037WL0037998
|
00415
|
SBIN0012669
|
1573
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
AP0211037_060622APB_FTO_71648
|
0211037000NRG23010620220924040
|
N062202730C9C1
|
06/06/2022
|
Mounika
|
Mounika
|
0211037WL0037998
|
00415
|
SBIN0012669
|
1573
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
AP0211037_060622APB_FTO_71648
|
0211037000NRG23010620220927421
|
N062202730D371
|
06/06/2022
|
PARVEEN
|
PARVEEN
|
0211037WL0038117
|
00019
|
APGB0002121
|
1460
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5205
|
AP0211037_060622APB_FTO_71696
|
0211037000NRG23030620220977361
|
N06220272EA9B1
|
06/06/2022
|
ravanamma
|
ravanamma
|
0211037WL0040060
|
00019
|
APGB0002121
|
1328
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
AP0211037_031022FTO_232408
|
0211037000NRG23031020221902825
|
6916060693
|
03/10/2022
|
Shakila
|
Shakila
|
0211037WL0118976
|
00691
|
IPOS0000001
|
1285
|
05/12/2022
|
No Such Account
|
5207
|
AP0211037_050522APB_FTO_41012
|
0211037000NRG23050520220361665
|
N1122007C62471
|
05/05/2022
|
PARVEEN
|
PARVEEN
|
0211037WL0016654
|
00019
|
APGB0002121
|
407
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5208
|
AP0211037_050522APB_FTO_41325
|
0211037000NRG23050520220367059
|
N11220080F4531
|
05/05/2022
|
subahan
|
subahan
|
0211037WL0016932
|
00415
|
SBIN0012669
|
702
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
AP0211037_060722FTO_126354
|
0211037000NRG23060720221564038
|
N072200AF9DE61
|
06/07/2022
|
Sai kumar
|
Sai kumar
|
0211037WL0065324
|
00415
|
SBIN0000761
|
1556
|
17/08/2022
|
Account closed
|
5210
|
AP0211037_090522APB_FTO_45348
|
0211037000NRG23080520220421991
|
1367715107
|
09/05/2022
|
Lakshumma
|
Lakshumma
|
0211037WL0018812
|
00019
|
APGB0002121
|
1462
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
AP0211037_090522APB_FTO_45348
|
0211037000NRG23080520220423519
|
1367715232
|
09/05/2022
|
Chinnammi
|
Chinnammi
|
0211037WL0018862
|
00019
|
APGB0002121
|
1454
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
AP0211037_080622APB_FTO_77028
|
0211037000NRG23080620221067898
|
N0622027317441
|
08/06/2022
|
Subba Reddy
|
Subba Reddy
|
0211037WL0043349
|
00019
|
APGB0002121
|
1414
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
AP0211037_080722APB_FTO_129069
|
0211037000NRG23080720221586514
|
N072200E4F29B1
|
08/07/2022
|
subahan
|
subahan
|
0211037WL0066419
|
00415
|
SBIN0012669
|
975
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
AP0211036_160422APB_FTO_18740
|
0211036000NRG23130420220035134
|
1438636300
|
16/04/2022
|
Lakshumma
|
Lakshumma
|
0211036WL0002611
|
00415
|
SBIN0003748
|
1235
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
AP0211036_130722FTO_134575
|
0211036000NRG23130720221637293
|
|
13/07/2022
|
Basha
|
Basha
|
0211036WL0069439
|
00415
|
SBIN0003748
|
1365
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5216
|
AP0211036_150622APB_FTO_90923
|
0211036000NRG23150620221224369
|
3348361979
|
15/06/2022
|
Chandrakala
|
Chandrakala
|
0211036WL0049726
|
00415
|
SBIN0008834
|
1516
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
AP0211036_150622APB_FTO_90923
|
0211036000NRG23150620221228719
|
3348361918
|
15/06/2022
|
Ramasubbamma
|
Ramasubbamma
|
0211036WL0049958
|
00415
|
SBIN0008834
|
1521
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
AP0211036_170822FTO_166722
|
0211036000NRG23170820221789492
|
4267606200
|
17/08/2022
|
Eswaramma S
|
Eswaramma S
|
0211036WL0087330
|
00019
|
APGB0002160
|
997
|
29/08/2022
|
No Such Account
|
5219
|
AP0211036_190422APB_FTO_21066
|
0211036000NRG23190420220097330
|
1202047625
|
19/04/2022
|
Seshaiah
|
Seshaiah
|
0211036WL0006038
|
00415
|
SBIN0003748
|
595
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
AP0211036_200422APB_FTO_22432
|
0211036000NRG23190420220101576
|
1231705728
|
20/04/2022
|
Seetamireddy
|
Seetamireddy
|
0211036WL0006210
|
00019
|
APGB0002160
|
1386
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
AP0211036_200422APB_FTO_22432
|
0211036000NRG23200420220106962
|
1231705078
|
20/04/2022
|
Maboobhasha
|
Maboobhasha
|
0211036WL0006457
|
00415
|
SBIN0003748
|
1059
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
AP0211036_200422APB_FTO_22432
|
0211036000NRG23200420220114736
|
1231705368
|
20/04/2022
|
Lakshumma
|
Lakshumma
|
0211036WL0006783
|
00415
|
SBIN0008834
|
1206
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
AP0211036_200422APB_FTO_22432
|
0211036000NRG23200420220114787
|
1231705105
|
20/04/2022
|
KONREDDY RAJAGOPALREDDY
|
KONREDDY RAJAGOPALREDDY
|
0211036WL0006783
|
00415
|
SBIN0008834
|
1206
|
16/05/2022
|
Account closed
|
5224
|
AP0211036_220422APB_FTO_26327
|
0211036000NRG23210420220131125
|
1110088450
|
22/04/2022
|
Lakshumma
|
Lakshumma
|
0211036WL0007440
|
00415
|
SBIN0003748
|
1088
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
AP0211036_230522APB_FTO_59906
|
0211036000NRG23210520220697841
|
2024670790
|
23/05/2022
|
Saheb Peer
|
Saheb Peer
|
0211036WL0029658
|
00415
|
SBIN0003748
|
691
|
07/06/2022
|
invalid Bank Identifier
|
5226
|
AP0211036_230522APB_FTO_59906
|
0211036000NRG23210520220698133
|
2024671180
|
23/05/2022
|
Seetamireddy
|
Seetamireddy
|
0211036WL0029675
|
00019
|
APGB0002160
|
1307
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
AP0211036_230522APB_FTO_59906
|
0211036000NRG23210520220698289
|
2024670947
|
23/05/2022
|
Sujatamma
|
Sujatamma
|
0211036WL0029683
|
00415
|
SBIN0003748
|
1179
|
07/06/2022
|
invalid Bank Identifier
|
5228
|
AP0211036_230522APB_FTO_59906
|
0211036000NRG23210520220698293
|
2024670963
|
23/05/2022
|
Gurramma
|
Gurramma
|
0211036WL0029683
|
00415
|
SBIN0003748
|
1179
|
07/06/2022
|
invalid Bank Identifier
|
5229
|
AP0211036_230522APB_FTO_59906
|
0211036000NRG23210520220698308
|
2024670773
|
23/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211036WL0029683
|
00415
|
SBIN0003748
|
1179
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
AP0211036_230522APB_FTO_59906
|
0211036000NRG23210520220698310
|
2024671169
|
23/05/2022
|
Paramin
|
Paramin
|
0211036WL0029683
|
00019
|
APGB0002160
|
1179
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
AP0211036_230522APB_FTO_59906
|
0211036000NRG23210520220699714
|
2024671036
|
23/05/2022
|
Subadra
|
Subadra
|
0211036WL0029722
|
00415
|
SBIN0003748
|
1341
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
AP0211036_230522APB_FTO_59906
|
0211036000NRG23210520220700715
|
2024671280
|
23/05/2022
|
Manasa
|
Manasa
|
0211036WL0029740
|
00415
|
SBIN0003748
|
1399
|
07/06/2022
|
invalid Bank Identifier
|
5233
|
AP0211036_230522APB_FTO_59906
|
0211036000NRG23210520220701162
|
2024671372
|
23/05/2022
|
Rajababu
|
Rajababu
|
0211036WL0029771
|
00415
|
SBIN0003748
|
1470
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5234
|
AP0211036_230522APB_FTO_59906
|
0211036000NRG23210520220701752
|
2024671389
|
23/05/2022
|
subbanna
|
subbanna
|
0211036WL0029796
|
00019
|
APGB0002160
|
1495
|
07/06/2022
|
invalid Bank Identifier
|
5235
|
AP0211036_230522APB_FTO_59906
|
0211036000NRG23210520220701756
|
2024671053
|
23/05/2022
|
Narayanamma
|
Narayanamma
|
0211036WL0029796
|
00415
|
SBIN0003748
|
1495
|
07/06/2022
|
invalid Bank Identifier
|
5236
|
AP0211036_230522APB_FTO_59906
|
0211036000NRG23210520220701759
|
2024671006
|
23/05/2022
|
Parvathi
|
Parvathi
|
0211036WL0029796
|
00415
|
SBIN0003748
|
1495
|
07/06/2022
|
invalid Bank Identifier
|
5237
|
AP0211036_230522APB_FTO_59906
|
0211036000NRG23210520220702291
|
2024671068
|
23/05/2022
|
Achamma
|
Achamma
|
0211036WL0029844
|
00415
|
SBIN0003748
|
1370
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
AP0211036_230522APB_FTO_59906
|
0211036000NRG23210520220707071
|
2024670834
|
23/05/2022
|
Basha
|
Basha
|
0211036WL0030025
|
00415
|
SBIN0003748
|
1337
|
07/06/2022
|
invalid Bank Identifier
|
5239
|
AP0211036_220422APB_FTO_26327
|
0211036000NRG23220420220135264
|
1110088337
|
22/04/2022
|
Arun
|
Arun
|
0211036WL0007686
|
00415
|
SBIN0003748
|
1361
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5240
|
AP0211036_220422APB_FTO_26327
|
0211036000NRG23220420220136410
|
1110088549
|
22/04/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211036WL0007731
|
00415
|
SBIN0003748
|
775
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5241
|
AP0211036_220722APB_FTO_143296
|
0211036000NRG23220720221694786
|
N07220221575B1
|
22/07/2022
|
Abdul Rasheed
|
Abdul Rasheed
|
0211036WL0074402
|
00415
|
SBIN0008834
|
1210
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
AP0211036_220722APB_FTO_143296
|
0211036000NRG23220720221694787
|
N07220221576B1
|
22/07/2022
|
Silaar Ahammad
|
Silaar Ahammad
|
0211036WL0074402
|
00415
|
SBIN0008834
|
1210
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5243
|
AP0211036_230522APB_FTO_59906
|
0211036000NRG23230520220718118
|
2024671204
|
23/05/2022
|
Bhaskar
|
Bhaskar
|
0211036WL0030476
|
00415
|
SBIN0021888
|
1101
|
07/06/2022
|
invalid Bank Identifier
|
5244
|
AP0211036_230522APB_FTO_59906
|
0211036000NRG23230520220718174
|
2024670972
|
23/05/2022
|
Chandrashekhareddy
|
Chandrashekhareddy
|
0211036WL0030477
|
00415
|
SBIN0003748
|
1486
|
07/06/2022
|
invalid Bank Identifier
|
5245
|
AP0211036_230522APB_FTO_59906
|
0211036000NRG23230520220718182
|
2024671009
|
23/05/2022
|
Ramakrishna
|
Ramakrishna
|
0211036WL0030477
|
00415
|
SBIN0003748
|
1486
|
07/06/2022
|
invalid Bank Identifier
|
5246
|
AP0211036_230522APB_FTO_59906
|
0211036000NRG23230520220718183
|
2024671008
|
23/05/2022
|
DASARI KANTHAMMA
|
DASARI KANTHAMMA
|
0211036WL0030477
|
00415
|
SBIN0003748
|
1486
|
07/06/2022
|
invalid Bank Identifier
|
5247
|
AP0211036_230522APB_FTO_59906
|
0211036000NRG23230520220718201
|
2024670877
|
23/05/2022
|
Arun
|
Arun
|
0211036WL0030477
|
00415
|
SBIN0003748
|
1486
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5248
|
AP0211036_230522APB_FTO_59906
|
0211036000NRG23230520220721446
|
2024670841
|
23/05/2022
|
ANKANNA PEDDA MATCHA
|
ANKANNA PEDDA MATCHA
|
0211036WL0030603
|
00019
|
APGB0002160
|
1122
|
07/06/2022
|
invalid Bank Identifier
|
5249
|
AP0211036_230522APB_FTO_59906
|
0211036000NRG23230520220721447
|
2024671200
|
23/05/2022
|
Suseela
|
Suseela
|
0211036WL0030603
|
00019
|
APGB0002160
|
1122
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
AP0211036_230522APB_FTO_59906
|
0211036000NRG23230520220721487
|
2024670811
|
23/05/2022
|
Kaadarayya
|
Kaadarayya
|
0211036WL0030603
|
00415
|
SBIN0003748
|
165
|
07/06/2022
|
invalid Bank Identifier
|
5251
|
AP0211036_230622APB_FTO_103272
|
0211036000NRG23230620221375551
|
N062202F292FA1
|
23/06/2022
|
Ramasubbamma
|
Ramasubbamma
|
0211036WL0056305
|
00415
|
SBIN0008834
|
1574
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
AP0211036_240422APB_FTO_29917
|
0211036000NRG23240420220202577
|
1231857040
|
24/04/2022
|
Lakshumma
|
Lakshumma
|
0211036WL0010122
|
00415
|
SBIN0008834
|
1001
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
AP0211036_240422APB_FTO_29917
|
0211036000NRG23240420220202627
|
1231856734
|
24/04/2022
|
KONREDDY RAJAGOPALREDDY
|
KONREDDY RAJAGOPALREDDY
|
0211036WL0010122
|
00415
|
SBIN0008834
|
1001
|
16/05/2022
|
Account closed
|
5254
|
AP0211036_241122APB_FTO_290697
|
0211036000NRG23241120221973761
|
7036590637
|
24/11/2022
|
Nagasubbamma
|
Nagasubbamma
|
0211036WL0155501
|
00415
|
SBIN0003748
|
494
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
AP0211036_270522FTO_64308
|
0211036000NRG23270520220813168
|
3333252008
|
27/05/2022
|
T KRISHNAMA ACHARI
|
T KRISHNAMA ACHARI
|
0211036WL0033805
|
00019
|
APGB0002160
|
510
|
11/08/2022
|
No Such Account
|
5256
|
AP0211037_010822APB_FTO_154220
|
0211037000NRG23010820221739451
|
N082200051BB71
|
01/08/2022
|
Ramanamma
|
Ramanamma
|
0211037WL0079709
|
00415
|
SBIN0003748
|
514
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
AP0211037_020223APB_FTO_371716
|
0211037000NRG23020220232082479
|
8717209241
|
02/02/2023
|
Srinivasulu
|
Srinivasulu
|
0211037WL198001
|
00019
|
APGB0002121
|
1184
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5258
|
AP0211037_030323APB_FTO_404324
|
0211037000NRG23020320232235806
|
0433764393
|
03/03/2023
|
Tathigalla Ravikumar
|
Tathigalla Ravikumar
|
0211037WL228677
|
00415
|
SBIN0012669
|
1799
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5259
|
AP0211037_030323APB_FTO_404324
|
0211037000NRG23020320232238595
|
0433764515
|
03/03/2023
|
PARVEEN
|
PARVEEN
|
0211037WL229055
|
00415
|
SBIN0000761
|
1120
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5260
|
AP0211037_060622APB_FTO_71681
|
0211037000NRG23020620220949384
|
N06220272DFD31
|
06/06/2022
|
Lakshumma
|
Lakshumma
|
0211037WL0039024
|
00019
|
APGB0002121
|
1276
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
AP0211037_060622APB_FTO_71681
|
0211037000NRG23020620220949854
|
N06220272E0751
|
06/06/2022
|
Naagayya
|
Naagayya
|
0211037WL0039048
|
00415
|
SBIN0012669
|
1299
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5262
|
AP0211037_060622APB_FTO_71718
|
0211037000NRG23030620220976442
|
3348334422
|
06/06/2022
|
ramakrishna
|
ramakrishna
|
0211037WL0040012
|
00415
|
SBIN0012669
|
1540
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
AP0211037_060622APB_FTO_71681
|
0211037000NRG23030620220981914
|
N06220272DFE61
|
06/06/2022
|
Subbamma
|
Subbamma
|
0211037WL0040216
|
00019
|
APGB0002121
|
1382
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
AP0211037_060622APB_FTO_71718
|
0211037000NRG23030620220982796
|
3348334794
|
06/06/2022
|
Polamma
|
Polamma
|
0211037WL0040238
|
00415
|
SBIN0012669
|
1503
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
AP0211037_050722APB_FTO_124238
|
0211037000NRG23050720221544651
|
N1122007B8EBF1
|
05/07/2022
|
sumithra
|
sumithra
|
0211037WL0064452
|
00415
|
SBIN0001381
|
1143
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
AP0211037_050822APB_FTO_158281
|
0211037000NRG23050820221755179
|
N082200598A821
|
05/08/2022
|
Parvathi
|
Parvathi
|
0211037WL0081703
|
00019
|
APGB0002006
|
2827
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
AP0211037_060522FTO_42942
|
0211037000NRG23060520220385170
|
1389846291
|
06/05/2022
|
Narasimha
|
Narasimha
|
0211037WL0017584
|
00415
|
SBIN0012669
|
1747
|
19/05/2022
|
No Such Account
|
5268
|
AP0211037_060522FTO_42942
|
0211037000NRG23060520220385176
|
1389846268
|
06/05/2022
|
jyoshna devi
|
jyoshna devi
|
0211037WL0017584
|
00176
|
IDIB000R125
|
1747
|
19/05/2022
|
No Such Account
|
5269
|
AP0211037_060522FTO_42942
|
0211037000NRG23060520220385179
|
1389846273
|
06/05/2022
|
Sai kumar
|
Sai kumar
|
0211037WL0017584
|
00415
|
SBIN0000761
|
1747
|
19/05/2022
|
Account closed
|
5270
|
AP0211037_070522APB_FTO_43375
|
0211037000NRG23070520220409046
|
1367824437
|
07/05/2022
|
Bujji
|
Bujji
|
0211037WL0018322
|
00019
|
APGB0002121
|
1459
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
AP0211037_070622APB_FTO_74485
|
0211037000NRG23070620221043612
|
N06220272AABB1
|
07/06/2022
|
Narayana
|
Narayana
|
0211037WL0042496
|
00415
|
SBIN0012669
|
1326
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5272
|
AP0211037_070722APB_FTO_128028
|
0211037000NRG23070720221576953
|
|
07/07/2022
|
Althaf
|
Althaf
|
0211037WL0065950
|
00415
|
SBIN0012669
|
1199
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
AP0211037_070722APB_FTO_128028
|
0211037000NRG23070720221577507
|
|
07/07/2022
|
Ramanjuneyulu
|
Ramanjuneyulu
|
0211037WL0065981
|
00019
|
APGB0002121
|
854
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
AP0211037_070722APB_FTO_128028
|
0211037000NRG23070720221577696
|
|
07/07/2022
|
Subbarayudu
|
Subbarayudu
|
0211037WL0065983
|
00019
|
APGB0002121
|
1108
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
AP0211037_080622FTO_77546
|
0211037000NRG23080620221079455
|
N06220272B4B91
|
08/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211037WL0043724
|
00415
|
SBIN0012669
|
1408
|
17/08/2022
|
No Such Account
|
5276
|
AP0210035_130422FTO_14413
|
0210035000NRG23130420220045081
|
1193182878
|
13/04/2022
|
EMMANUEL
|
EMMANUEL
|
0210035WL0009202
|
00176
|
IDIB000C023
|
1542
|
13/05/2022
|
No Such Account
|
5277
|
AP0210035_130722FTO_134413
|
0210035000NRG23130720221577752
|
|
13/07/2022
|
Haseena
|
Haseena
|
0210035WL0160580
|
00176
|
IDIB000M001
|
1542
|
18/08/2022
|
Account closed
|
5278
|
AP0210035_140223APB_FTO_381580
|
0210035000NRG23140220232738963
|
8950498100
|
14/02/2023
|
Chalapati
|
Chalapati
|
0210035WL415918
|
00468
|
UBIN0803707
|
2827
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5279
|
AP0210035_140323APB_FTO_415290
|
0210035000NRG23140320232978318
|
0409534828
|
14/03/2023
|
T MUNI LAKSHMI
|
T MUNI LAKSHMI
|
0210035WL454836
|
00415
|
SBIN0000868
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
AP0210035_140622FTO_87918
|
0210035000NRG23140620221116882
|
|
14/06/2022
|
Mohamed Ali
|
Mohamed Ali
|
0210035WL0120579
|
00176
|
IDIB000M001
|
1285
|
18/08/2022
|
A/c Blocked or Frozen
|
5281
|
AP0210035_140622FTO_87918
|
0210035000NRG23140620221116883
|
|
14/06/2022
|
Shabana
|
Shabana
|
0210035WL0120580
|
00045
|
BARB0MADANA
|
1285
|
18/08/2022
|
No Such Account
|
5282
|
AP0210035_160622APB_FTO_92988
|
0210035000NRG23160620221163884
|
|
16/06/2022
|
Syed Ma
|
Syed Ma
|
0210035WL0124694
|
00176
|
IDIB000M001
|
1455
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
AP0210035_160622APB_FTO_92988
|
0210035000NRG23160620221169111
|
|
16/06/2022
|
mustoori venkataramanamma
|
mustoori venkataramanamma
|
0210035WL0125237
|
00709
|
IDIB0SGB001
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
AP0211036_020323APB_FTO_402814
|
0211036000NRG23010320232228124
|
0409629117
|
02/03/2023
|
Nandu
|
Nandu
|
0211036WL226788
|
00019
|
APGB0002160
|
1207
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5285
|
AP0211036_050722APB_FTO_124120
|
0211036000NRG23050720221541493
|
|
05/07/2022
|
KONREDDY RAJAGOPALREDDY
|
KONREDDY RAJAGOPALREDDY
|
0211036WL0064325
|
00415
|
SBIN0008834
|
1040
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
AP0211036_050722APB_FTO_124120
|
0211036000NRG23050720221542215
|
|
05/07/2022
|
Manda Narasimhulu
|
Manda Narasimhulu
|
0211036WL0064345
|
00019
|
APGB0002160
|
948
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
AP0211036_060622APB_FTO_72848
|
0211036000NRG23060620221014517
|
3348461512
|
06/06/2022
|
Chandrakala
|
Chandrakala
|
0211036WL0041445
|
00415
|
SBIN0008834
|
1518
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
AP0211036_060622APB_FTO_72848
|
0211036000NRG23060620221014894
|
3348461402
|
06/06/2022
|
Ramanamma
|
Ramanamma
|
0211036WL0041456
|
00415
|
SBIN0008834
|
1504
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
AP0211036_060622APB_FTO_72848
|
0211036000NRG23060620221020635
|
3348461588
|
06/06/2022
|
Lakshmipathi
|
Lakshmipathi
|
0211036WL0041632
|
00415
|
SBIN0008834
|
1212
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5290
|
AP0211036_060622APB_FTO_72848
|
0211036000NRG23060620221020698
|
3348461206
|
06/06/2022
|
Venkatadasu
|
Venkatadasu
|
0211036WL0041637
|
00415
|
SBIN0008834
|
1214
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
AP0211036_070622FTO_74770
|
0211036000NRG23070620221043112
|
N06220272BB9F1
|
07/06/2022
|
RAMAIAH BULLA
|
RAMAIAH BULLA
|
0211036WL0042474
|
00415
|
SBIN0003748
|
1128
|
17/08/2022
|
Account closed
|
5292
|
AP0211036_110522APB_FTO_48582
|
0211036000NRG23110520220491457
|
1440622952
|
11/05/2022
|
Venkataramana
|
Venkataramana
|
0211036WL0021317
|
00078
|
CNRB0013194
|
1045
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
AP0211036_110522APB_FTO_48582
|
0211036000NRG23110520220491949
|
1440622776
|
11/05/2022
|
Arun
|
Arun
|
0211036WL0021330
|
00415
|
SBIN0003748
|
1198
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5294
|
AP0211036_150622FTO_90907
|
0211036000NRG23150620221224300
|
N0622027294EF1
|
15/06/2022
|
YARRAGUDI ANJANEYULU
|
YARRAGUDI ANJANEYULU
|
0211036WL0049726
|
00019
|
APGB0002160
|
1516
|
17/08/2022
|
No Such Account
|
5295
|
AP0211036_161122FTO_279676
|
0211036000NRG23161120221960838
|
7035908554
|
16/11/2022
|
CHINNAKKA gosula
|
CHINNAKKA gosula
|
0211036WL0148774
|
00019
|
APGB0002160
|
257
|
09/12/2022
|
No Such Account
|
5296
|
AP0211036_180522APB_FTO_55314
|
0211036000NRG23170520220614957
|
1979885903
|
18/05/2022
|
Eswaramma
|
Eswaramma
|
0211036WL0026749
|
00415
|
SBIN0008834
|
894
|
06/06/2022
|
invalid Bank Identifier
|
5297
|
AP0211036_180522APB_FTO_55314
|
0211036000NRG23170520220614996
|
1979885562
|
18/05/2022
|
Vemkataadri
|
Vemkataadri
|
0211036WL0026749
|
00415
|
SBIN0008834
|
894
|
06/06/2022
|
invalid Bank Identifier
|
5298
|
AP0211036_180522APB_FTO_55314
|
0211036000NRG23180520220626035
|
1979885782
|
18/05/2022
|
Rama subba reddy
|
Rama subba reddy
|
0211036WL0027182
|
00019
|
APGB0002160
|
1051
|
06/06/2022
|
invalid Bank Identifier
|
5299
|
AP0211036_180522APB_FTO_55314
|
0211036000NRG23180520220626554
|
1979885558
|
18/05/2022
|
Gamgulamma
|
Gamgulamma
|
0211036WL0027190
|
00415
|
SBIN0008834
|
1003
|
06/06/2022
|
invalid Bank Identifier
|
5300
|
AP0211036_180522APB_FTO_55314
|
0211036000NRG23180520220626633
|
1979885409
|
18/05/2022
|
Raamamohan MANGONI
|
Raamamohan MANGONI
|
0211036WL0027193
|
00114
|
APBL0011006
|
1093
|
06/06/2022
|
invalid Bank Identifier
|
5301
|
AP0211036_180522APB_FTO_55314
|
0211036000NRG23180520220626634
|
1979885494
|
18/05/2022
|
Lakshumma
|
Lakshumma
|
0211036WL0027193
|
00415
|
SBIN0008834
|
1093
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
AP0211036_180522APB_FTO_55314
|
0211036000NRG23180520220626662
|
1979885834
|
18/05/2022
|
KONREDDY RAJAGOPALREDDY
|
KONREDDY RAJAGOPALREDDY
|
0211036WL0027193
|
00415
|
SBIN0008834
|
1093
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
AP0211036_180522APB_FTO_55314
|
0211036000NRG23180520220629607
|
1979885924
|
18/05/2022
|
BATHALA SUBBARAYUDU
|
BATHALA SUBBARAYUDU
|
0211036WL0027351
|
00415
|
SBIN0008834
|
1015
|
06/06/2022
|
invalid Bank Identifier
|
5304
|
AP0211036_180522APB_FTO_55314
|
0211036000NRG23180520220629623
|
1979885456
|
18/05/2022
|
Venkatadasu
|
Venkatadasu
|
0211036WL0027351
|
00415
|
SBIN0008834
|
1015
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
AP0211036_180522APB_FTO_55314
|
0211036000NRG23180520220629648
|
1979885922
|
18/05/2022
|
Penchalayya
|
Penchalayya
|
0211036WL0027351
|
00415
|
SBIN0008834
|
1015
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5306
|
AP0211036_180522APB_FTO_55314
|
0211036000NRG23180520220629652
|
1979885923
|
18/05/2022
|
Krishnamma
|
Krishnamma
|
0211036WL0027351
|
00415
|
SBIN0008834
|
1015
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5307
|
AP0211036_180522APB_FTO_55314
|
0211036000NRG23180520220632412
|
1979885535
|
18/05/2022
|
Mallamma
|
Mallamma
|
0211036WL0027459
|
00415
|
SBIN0003748
|
1595
|
06/06/2022
|
invalid Bank Identifier
|
5308
|
AP0211036_180522APB_FTO_55314
|
0211036000NRG23180520220632434
|
1979885519
|
18/05/2022
|
Mallii Nayudu
|
Mallii Nayudu
|
0211036WL0027459
|
00415
|
SBIN0003748
|
1595
|
06/06/2022
|
invalid Bank Identifier
|
5309
|
AP0211036_180622APB_FTO_95788
|
0211036000NRG23180620221281600
|
3348348595
|
18/06/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211036WL0052333
|
00415
|
SBIN0003748
|
1354
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
AP0211036_180622FTO_95777
|
0211036000NRG23180620221281864
|
N0622027296341
|
18/06/2022
|
Basha
|
Basha
|
0211036WL0052344
|
00415
|
SBIN0003748
|
1067
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5311
|
AP0211036_200722FTO_141989
|
0211036000NRG23200720221685317
|
N072201F728471
|
20/07/2022
|
Basha
|
Basha
|
0211036WL0073459
|
00415
|
SBIN0003748
|
1209
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5312
|
AP0211036_201222FTO_324073
|
0211036000NRG23201220222005357
|
8594870875
|
20/12/2022
|
sreenadha Sreerama
|
sreenadha Sreerama
|
0211036WL0171389
|
00415
|
SBIN0008834
|
1542
|
08/02/2023
|
No Such Account
|
5313
|
AP0211036_210422APB_FTO_24575
|
0211036000NRG23210420220121989
|
1110162735
|
21/04/2022
|
Venkataramana
|
Venkataramana
|
0211036WL0007076
|
00078
|
CNRB0013194
|
1302
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
AP0211036_210422APB_FTO_24575
|
0211036000NRG23210420220122479
|
1110162788
|
21/04/2022
|
Krishna moorty
|
Krishna moorty
|
0211036WL0007103
|
00415
|
SBIN0003748
|
1360
|
12/05/2022
|
invalid Bank Identifier
|
5315
|
AP0211036_210422APB_FTO_24575
|
0211036000NRG23210420220122932
|
1110163142
|
21/04/2022
|
Reddemma
|
Reddemma
|
0211036WL0007119
|
00415
|
SBIN0003748
|
1098
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5316
|
AP0211036_210422APB_FTO_24575
|
0211036000NRG23210420220123028
|
1110163270
|
21/04/2022
|
Nandu
|
Nandu
|
0211036WL0007124
|
00019
|
APGB0002160
|
1348
|
12/05/2022
|
invalid Bank Identifier
|
5317
|
AP0211036_250323FTO_429717
|
0211036000NRG23240320232380889
|
0510316097
|
25/03/2023
|
T venkataiah
|
T venkataiah
|
0211036WL252330
|
00415
|
SBIN0003748
|
1542
|
03/04/2023
|
No Such Account
|
5318
|
AP0211036_240622APB_FTO_104558
|
0211036000NRG23240620221392017
|
N0622030DC9111
|
24/06/2022
|
Lakshumma
|
Lakshumma
|
0211036WL0056930
|
00415
|
SBIN0003748
|
772
|
18/08/2022
|
Account closed
|
5319
|
AP0211036_210522APB_FTO_58709
|
0211036000NRG23210520220705290
|
1979513601
|
21/05/2022
|
Ramakrsihnareddi
|
Ramakrsihnareddi
|
0211036WL0029952
|
00415
|
SBIN0008834
|
1504
|
06/06/2022
|
invalid Bank Identifier
|
5320
|
AP0211036_210522APB_FTO_58709
|
0211036000NRG23210520220705294
|
1979513647
|
21/05/2022
|
Venkataraamireddi
|
Venkataraamireddi
|
0211036WL0029952
|
00415
|
SBIN0008834
|
1504
|
06/06/2022
|
invalid Bank Identifier
|
5321
|
AP0211036_210522APB_FTO_58709
|
0211036000NRG23210520220705296
|
1979513420
|
21/05/2022
|
Venkataramanaareddi
|
Venkataramanaareddi
|
0211036WL0029952
|
00415
|
SBIN0008834
|
1504
|
06/06/2022
|
invalid Bank Identifier
|
5322
|
AP0211036_210522APB_FTO_58709
|
0211036000NRG23210520220705303
|
1979513819
|
21/05/2022
|
Obul Reddy
|
Obul Reddy
|
0211036WL0029952
|
00415
|
SBIN0008834
|
1504
|
06/06/2022
|
invalid Bank Identifier
|
5323
|
AP0211036_210522APB_FTO_58709
|
0211036000NRG23210520220705308
|
1979513411
|
21/05/2022
|
SAHADEVAREDDY VELPUCHERLA
|
SAHADEVAREDDY VELPUCHERLA
|
0211036WL0029952
|
00415
|
SBIN0008834
|
1504
|
06/06/2022
|
invalid Bank Identifier
|
5324
|
AP0211036_210522APB_FTO_58709
|
0211036000NRG23210520220706512
|
1979513632
|
21/05/2022
|
Subbaratnamma
|
Subbaratnamma
|
0211036WL0029997
|
00415
|
SBIN0008834
|
1594
|
06/06/2022
|
invalid Bank Identifier
|
5325
|
AP0211036_210522APB_FTO_58709
|
0211036000NRG23210520220706517
|
1979513622
|
21/05/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211036WL0029997
|
00415
|
SBIN0008834
|
1594
|
06/06/2022
|
invalid Bank Identifier
|
5326
|
AP0211036_210622APB_FTO_99172
|
0211036000NRG23210620221326779
|
|
21/06/2022
|
Lakshmipathi
|
Lakshmipathi
|
0211036WL0054348
|
00415
|
SBIN0008834
|
1301
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5327
|
AP0211036_210622APB_FTO_99172
|
0211036000NRG23210620221327953
|
|
21/06/2022
|
Krishnamma
|
Krishnamma
|
0211036WL0054391
|
00415
|
SBIN0008834
|
1207
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5328
|
AP0211036_210622FTO_99139
|
0211036000NRG23210620221329414
|
N0622029E99E51
|
21/06/2022
|
Appi Reddy Yettapu
|
Appi Reddy Yettapu
|
0211036WL0054443
|
00415
|
SBIN0008834
|
1408
|
19/08/2022
|
No Such Account
|
5329
|
AP0211036_210622APB_FTO_99172
|
0211036000NRG23210620221334218
|
|
21/06/2022
|
Mallika
|
Mallika
|
0211036WL0054645
|
00415
|
SBIN0003748
|
1590
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
AP0211036_210622APB_FTO_99172
|
0211036000NRG23210620221335768
|
|
21/06/2022
|
Chandramma
|
Chandramma
|
0211036WL0054707
|
00415
|
SBIN0003748
|
1558
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
AP0211036_230422APB_FTO_28191
|
0211036000NRG23230420220152877
|
1109938354
|
23/04/2022
|
Seetamireddy
|
Seetamireddy
|
0211036WL0008373
|
00019
|
APGB0002160
|
1319
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
AP0211036_230422APB_FTO_28191
|
0211036000NRG23230420220154875
|
1109938307
|
23/04/2022
|
Venkatasiva Reddy KUDUMULA
|
Venkatasiva Reddy KUDUMULA
|
0211036WL0008424
|
00415
|
SBIN0008834
|
1324
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
AP0211036_250323APB_FTO_429707
|
0211036000NRG23240320232380822
|
0509736475
|
25/03/2023
|
R Rangasubbaiah
|
R Rangasubbaiah
|
0211036WL252304
|
00415
|
SBIN0003748
|
1799
|
03/04/2023
|
Account closed
|
5334
|
AP0211036_240422APB_FTO_29676
|
0211036000NRG23240420220172515
|
1153185962
|
24/04/2022
|
Suseela
|
Suseela
|
0211036WL0009160
|
00019
|
APGB0002160
|
902
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
AP0211036_240422APB_FTO_29676
|
0211036000NRG23240420220181761
|
1153185286
|
24/04/2022
|
Seshaiah
|
Seshaiah
|
0211036WL0009491
|
00415
|
SBIN0003748
|
642
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
AP0211036_240422APB_FTO_29676
|
0211036000NRG23240420220186748
|
1153185256
|
24/04/2022
|
rammasubbamma
|
rammasubbamma
|
0211036WL0009659
|
00415
|
SBIN0008834
|
1510
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
AP0211036_240422APB_FTO_29676
|
0211036000NRG23240420220186790
|
1153185750
|
24/04/2022
|
Sankaraiah
|
Sankaraiah
|
0211036WL0009659
|
00415
|
SBIN0003748
|
1510
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220790331
|
2071392681
|
26/05/2022
|
Chinna Mallinaidu
|
Chinna Mallinaidu
|
0211036WL0032908
|
00415
|
SBIN0003748
|
855
|
08/06/2022
|
invalid Bank Identifier
|
5339
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220790346
|
2071392346
|
26/05/2022
|
Venkatashakernaidu
|
Venkatashakernaidu
|
0211036WL0032908
|
00415
|
SBIN0003748
|
855
|
08/06/2022
|
invalid Bank Identifier
|
5340
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220790358
|
2071392117
|
26/05/2022
|
Madhu naidu
|
Madhu naidu
|
0211036WL0032908
|
00415
|
SBIN0003748
|
855
|
08/06/2022
|
invalid Bank Identifier
|
5341
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220790375
|
2071392182
|
26/05/2022
|
Bhudevi
|
Bhudevi
|
0211036WL0032908
|
00468
|
UBIN0805700
|
855
|
08/06/2022
|
invalid Bank Identifier
|
5342
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220790380
|
2071392186
|
26/05/2022
|
kote Tejaswani
|
kote Tejaswani
|
0211036WL0032908
|
00114
|
APBL0011006
|
855
|
08/06/2022
|
invalid Bank Identifier
|
5343
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220790381
|
2071391977
|
26/05/2022
|
NAARE Kadiri naidu
|
NAARE Kadiri naidu
|
0211036WL0032908
|
00019
|
APGB0002160
|
855
|
08/06/2022
|
invalid Bank Identifier
|
5344
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220790410
|
2071392646
|
26/05/2022
|
Mallamma
|
Mallamma
|
0211036WL0032910
|
00019
|
APGB0002160
|
861
|
08/06/2022
|
invalid Bank Identifier
|
5345
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220790411
|
2071392257
|
26/05/2022
|
Chinnamallinaidu
|
Chinnamallinaidu
|
0211036WL0032910
|
00019
|
APGB0002160
|
861
|
08/06/2022
|
invalid Bank Identifier
|
5346
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220790414
|
2071392018
|
26/05/2022
|
Venkatadrinaidu
|
Venkatadrinaidu
|
0211036WL0032910
|
00415
|
SBIN0003748
|
861
|
08/06/2022
|
invalid Bank Identifier
|
5347
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220790418
|
2071392222
|
26/05/2022
|
Chinnamanaidu
|
Chinnamanaidu
|
0211036WL0032910
|
00415
|
SBIN0003748
|
861
|
08/06/2022
|
invalid Bank Identifier
|
5348
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220790432
|
2071391979
|
26/05/2022
|
Mallinayudu
|
Mallinayudu
|
0211036WL0032910
|
00415
|
SBIN0003748
|
861
|
08/06/2022
|
invalid Bank Identifier
|
5349
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220790447
|
2071392678
|
26/05/2022
|
naare Chandra babu Naidu
|
naare Chandra babu Naidu
|
0211036WL0032910
|
00019
|
APGB0002160
|
861
|
08/06/2022
|
invalid Bank Identifier
|
5350
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220790551
|
2071392025
|
26/05/2022
|
Venkata Reddy
|
Venkata Reddy
|
0211036WL0032913
|
00415
|
SBIN0003748
|
1118
|
08/06/2022
|
invalid Bank Identifier
|
5351
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220790638
|
2071392725
|
26/05/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0211036WL0032916
|
00415
|
SBIN0003748
|
1491
|
08/06/2022
|
invalid Bank Identifier
|
5352
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220790640
|
2071392329
|
26/05/2022
|
Gangaiah
|
Gangaiah
|
0211036WL0032916
|
00415
|
SBIN0003748
|
1491
|
08/06/2022
|
invalid Bank Identifier
|
5353
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220791932
|
2071392499
|
26/05/2022
|
Rama subba reddy
|
Rama subba reddy
|
0211036WL0032975
|
00019
|
APGB0002160
|
1503
|
08/06/2022
|
invalid Bank Identifier
|
5354
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220792093
|
2071392219
|
26/05/2022
|
Rangareddy
|
Rangareddy
|
0211036WL0032975
|
00415
|
SBIN0003748
|
1502
|
08/06/2022
|
invalid Bank Identifier
|
5355
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220792123
|
2071392637
|
26/05/2022
|
Ramanjulreddy
|
Ramanjulreddy
|
0211036WL0032975
|
00019
|
APGB0002160
|
1502
|
08/06/2022
|
invalid Bank Identifier
|
5356
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220792155
|
2071392323
|
26/05/2022
|
Madhusudhanreddy
|
Madhusudhanreddy
|
0211036WL0032975
|
00415
|
SBIN0003748
|
1502
|
08/06/2022
|
invalid Bank Identifier
|
5357
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220792494
|
2071392228
|
26/05/2022
|
Abdul Rasheed
|
Abdul Rasheed
|
0211036WL0032988
|
00415
|
SBIN0008834
|
219
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220792515
|
2071392233
|
26/05/2022
|
Akkayya
|
Akkayya
|
0211036WL0032988
|
00415
|
SBIN0008834
|
389
|
08/06/2022
|
invalid Bank Identifier
|
5359
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220795260
|
2071392585
|
26/05/2022
|
Bhaskar
|
Bhaskar
|
0211036WL0033086
|
00415
|
SBIN0021888
|
1186
|
08/06/2022
|
invalid Bank Identifier
|
5360
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220795276
|
2071392255
|
26/05/2022
|
Palamma
|
Palamma
|
0211036WL0033086
|
00019
|
APGB0002160
|
1186
|
08/06/2022
|
invalid Bank Identifier
|
5361
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220795297
|
2071392677
|
26/05/2022
|
Rayavaram Harinatha
|
Rayavaram Harinatha
|
0211036WL0033086
|
00019
|
APGB0002160
|
1186
|
08/06/2022
|
invalid Bank Identifier
|
5362
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220795411
|
2071392614
|
26/05/2022
|
Harshavardhanreddy
|
Harshavardhanreddy
|
0211036WL0033089
|
00415
|
SBIN0015248
|
1663
|
08/06/2022
|
invalid Bank Identifier
|
5363
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220795412
|
2071391998
|
26/05/2022
|
Chandrashekhareddy
|
Chandrashekhareddy
|
0211036WL0033089
|
00415
|
SBIN0003748
|
1663
|
08/06/2022
|
invalid Bank Identifier
|
5364
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220795421
|
2071392027
|
26/05/2022
|
Ramakrishna
|
Ramakrishna
|
0211036WL0033089
|
00415
|
SBIN0003748
|
1447
|
08/06/2022
|
invalid Bank Identifier
|
5365
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220795422
|
2071392026
|
26/05/2022
|
DASARI KANTHAMMA
|
DASARI KANTHAMMA
|
0211036WL0033089
|
00415
|
SBIN0003748
|
1447
|
08/06/2022
|
invalid Bank Identifier
|
5366
|
AP0211036_260522APB_FTO_62766
|
0211036000NRG23260520220795441
|
2071392292
|
26/05/2022
|
Arun
|
Arun
|
0211036WL0033089
|
00415
|
SBIN0003748
|
1663
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5367
|
AP0211036_270722APB_FTO_148316
|
0211036000NRG23270720221722128
|
3489082440
|
27/07/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211036WL0077107
|
00415
|
SBIN0003748
|
1334
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
AP0211036_290622APB_FTO_113887
|
0211036000NRG23280620221453961
|
N062203A1421D1
|
29/06/2022
|
Mallika
|
Mallika
|
0211036WL0059995
|
00415
|
SBIN0003748
|
1508
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
AP0211036_290622APB_FTO_113887
|
0211036000NRG23280620221455148
|
N062203A1431D1
|
29/06/2022
|
Lakshmipathi
|
Lakshmipathi
|
0211036WL0060031
|
00415
|
SBIN0008834
|
1209
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5370
|
AP0211036_290422APB_FTO_34911
|
0211036000NRG23290420220253973
|
1243248162
|
29/04/2022
|
Seetamireddy
|
Seetamireddy
|
0211036WL0012459
|
00019
|
APGB0002160
|
1186
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
AP0211036_290422APB_FTO_34911
|
0211036000NRG23290420220254076
|
1243248445
|
29/04/2022
|
Venkatasiva Reddy KUDUMULA
|
Venkatasiva Reddy KUDUMULA
|
0211036WL0012462
|
00415
|
SBIN0008834
|
1353
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
AP0211036_290422APB_FTO_34911
|
0211036000NRG23290420220257721
|
1243248917
|
29/04/2022
|
Obayya
|
Obayya
|
0211036WL0012601
|
00415
|
SBIN0003748
|
908
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
AP0211036_290422APB_FTO_34911
|
0211036000NRG23290420220262798
|
1243248396
|
29/04/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211036WL0012750
|
00415
|
SBIN0003748
|
578
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5374
|
AP0211036_290622APB_FTO_115142
|
0211036000NRG23290620221466978
|
N062203A9FA241
|
29/06/2022
|
SOMAVARAPU CHANDRAMMA
|
SOMAVARAPU CHANDRAMMA
|
0211036WL0060595
|
00415
|
SBIN0003748
|
1507
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
AP0211036_290622APB_FTO_115142
|
0211036000NRG23290620221468633
|
N062203A9FAF01
|
29/06/2022
|
Chandrakala
|
Chandrakala
|
0211036WL0060686
|
00415
|
SBIN0008834
|
1532
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
AP0211036_310522APB_FTO_69234
|
0211036000NRG23310520220885110
|
3329997676
|
31/05/2022
|
Suseela
|
Suseela
|
0211036WL0036731
|
00019
|
APGB0002160
|
833
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
AP0211036_310522APB_FTO_69234
|
0211036000NRG23310520220902976
|
3329996995
|
31/05/2022
|
Abdul Rasheed
|
Abdul Rasheed
|
0211036WL0037276
|
00415
|
SBIN0008834
|
403
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
AP0211037_020722FTO_121180
|
0211037000NRG23010720221500173
|
N072200152F261
|
02/07/2022
|
R manjunadha
|
R manjunadha
|
0211037WL0062254
|
00415
|
SBIN0000761
|
1006
|
19/08/2022
|
Account closed
|
5379
|
AP0211037_020722FTO_121180
|
0211037000NRG23010720221500504
|
N072200152F361
|
02/07/2022
|
Peerusab
|
Peerusab
|
0211037WL0062261
|
00415
|
SBIN0012669
|
928
|
19/08/2022
|
No Such Account
|
5380
|
AP0211037_020722FTO_121180
|
0211037000NRG23010720221500895
|
N072200152EF31
|
02/07/2022
|
Anusha
|
Anusha
|
0211037WL0062271
|
00019
|
APGB0002121
|
1311
|
19/08/2022
|
No Such Account
|
5381
|
AP0211037_020722FTO_121180
|
0211037000NRG23010720221501898
|
N072200152EF81
|
02/07/2022
|
Pappireddy vijayabhaskar reddy
|
Pappireddy vijayabhaskar reddy
|
0211037WL0062320
|
00019
|
APGB0002121
|
1094
|
19/08/2022
|
No Such Account
|
5382
|
AP0211037_020722FTO_121180
|
0211037000NRG23010720221501899
|
N072200152F401
|
02/07/2022
|
Pappireddy Ramalingareddy
|
Pappireddy Ramalingareddy
|
0211037WL0062320
|
00415
|
SBIN0012669
|
1094
|
19/08/2022
|
No Such Account
|
5383
|
AP0211037_020722FTO_121180
|
0211037000NRG23010720221502442
|
N072200152EFD1
|
02/07/2022
|
jyoshna devi
|
jyoshna devi
|
0211037WL0062360
|
00019
|
APGB0002121
|
1624
|
19/08/2022
|
No Such Account
|
5384
|
AP0211037_020722FTO_121180
|
0211037000NRG23010720221502446
|
N072200152F391
|
02/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211037WL0062360
|
00415
|
SBIN0012669
|
1628
|
19/08/2022
|
No Such Account
|
5385
|
AP0211037_020722FTO_121180
|
0211037000NRG23010720221502595
|
N072200152F381
|
02/07/2022
|
nagabasireddy
|
nagabasireddy
|
0211037WL0062365
|
00415
|
SBIN0012669
|
799
|
19/08/2022
|
No Such Account
|
5386
|
AP0211037_020722FTO_121180
|
0211037000NRG23010720221502630
|
N072200152EF41
|
02/07/2022
|
Jarugu Sivashankar reddy
|
Jarugu Sivashankar reddy
|
0211037WL0062365
|
00019
|
APGB0002121
|
799
|
19/08/2022
|
No Such Account
|
5387
|
AP0211037_020722FTO_121180
|
0211037000NRG23010720221502636
|
N072200152F3F1
|
02/07/2022
|
G.Sivaiah
|
G.Sivaiah
|
0211037WL0062365
|
00415
|
SBIN0012669
|
799
|
19/08/2022
|
No Such Account
|
5388
|
AP0211037_020722FTO_121180
|
0211037000NRG23010720221504830
|
N072200152F4A1
|
02/07/2022
|
lakshmiprasanna
|
lakshmiprasanna
|
0211037WL0062475
|
00415
|
SBIN0012669
|
1312
|
19/08/2022
|
No Such Account
|
5389
|
AP0211037_020522APB_FTO_37546
|
0211037000NRG23020520220290564
|
1388488791
|
02/05/2022
|
Padmavathi
|
Padmavathi
|
0211037WL0013954
|
00415
|
SBIN0012669
|
1321
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
AP0211037_040722APB_FTO_123087
|
0211037000NRG23020720221520016
|
N1122007B19CB1
|
04/07/2022
|
Subbamma
|
Subbamma
|
0211037WL0063244
|
00019
|
APGB0002121
|
1280
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
AP0211037_040722APB_FTO_123087
|
0211037000NRG23020720221520048
|
N1122007B1ACB1
|
04/07/2022
|
Ramanayya
|
Ramanayya
|
0211037WL0063245
|
00019
|
APGB0002121
|
479
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
AP0211037_040522APB_FTO_39838
|
0211037000NRG23040520220337021
|
1330826712
|
04/05/2022
|
mohanreddy
|
mohanreddy
|
0211037WL0015707
|
00019
|
APGB0002121
|
1226
|
18/05/2022
|
A/c Blocked or Frozen
|
5393
|
AP0211037_040522APB_FTO_39838
|
0211037000NRG23040520220341898
|
1330827008
|
04/05/2022
|
Nagaveni
|
Nagaveni
|
0211037WL0015883
|
00415
|
SBIN0012669
|
1401
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5394
|
AP0211037_080522APB_FTO_44603
|
0211037000NRG23070520220418378
|
1367678692
|
08/05/2022
|
ramakrishna
|
ramakrishna
|
0211037WL0018637
|
00415
|
SBIN0012669
|
748
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
AP0211037_071022APB_FTO_236689
|
0211037000NRG23071020221909145
|
6987599138
|
07/10/2022
|
ramesh
|
ramesh
|
0211037WL0121202
|
00415
|
SBIN0000761
|
1600
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
AP0211037_080223APB_FTO_377046
|
0211037000NRG23080220232111643
|
8773956437
|
08/02/2023
|
Lakshmidevi
|
Lakshmidevi
|
0211037WL204453
|
00019
|
APGB0002121
|
707
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
AP0211037_080223APB_FTO_377046
|
0211037000NRG23080220232111858
|
8773956598
|
08/02/2023
|
Srinivasulu
|
Srinivasulu
|
0211037WL204458
|
00019
|
APGB0002121
|
1408
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5398
|
AP0211037_100622FTO_82031
|
0211037000NRG23100620221122913
|
N06220272BDFF1
|
10/06/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211037WL0045553
|
00415
|
SBIN0012669
|
920
|
17/08/2022
|
No Such Account
|
5399
|
AP0211037_120422APB_FTO_11588
|
0211037000NRG23120420220024120
|
1245164537
|
12/04/2022
|
PARVEEN
|
PARVEEN
|
0211037WL0001941
|
00019
|
APGB0002121
|
882
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5400
|
AP0211037_120422APB_FTO_11588
|
0211037000NRG23120420220027783
|
1245164502
|
12/04/2022
|
Adi lakshumamma
|
Adi lakshumamma
|
0211037WL0002163
|
00415
|
SBIN0000761
|
1618
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
AP0211037_130422APB_FTO_14960
|
0211037000NRG23130420220035768
|
1201006130
|
13/04/2022
|
Nagaveni
|
Nagaveni
|
0211037WL0002643
|
00415
|
SBIN0012669
|
1500
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5402
|
AP0211037_130422APB_FTO_14960
|
0211037000NRG23130420220044089
|
1201005976
|
13/04/2022
|
Suseela
|
Suseela
|
0211037WL0003053
|
00019
|
APGB0002121
|
305
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
AP0211037_130422APB_FTO_14960
|
0211037000NRG23130420220044818
|
1201006022
|
13/04/2022
|
Nagasubbulu
|
Nagasubbulu
|
0211037WL0003080
|
00019
|
APGB0002121
|
408
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
AP0211037_130522APB_FTO_50734
|
0211037000NRG23130520220538718
|
1440096046
|
13/05/2022
|
Veeranaagayya
|
Veeranaagayya
|
0211037WL0023410
|
00019
|
APGB0002121
|
1228
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
AP0211037_130522APB_FTO_50734
|
0211037000NRG23130520220538914
|
1440095714
|
13/05/2022
|
Jayamma
|
Jayamma
|
0211037WL0023419
|
00415
|
SBIN0012669
|
1474
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
AP0211037_130622APB_FTO_84946
|
0211037000NRG23130620221153958
|
N0622027302BD1
|
13/06/2022
|
Lakshumma
|
Lakshumma
|
0211037WL0046728
|
00019
|
APGB0002121
|
741
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
AP0211037_160422APB_FTO_18939
|
0211037000NRG23160420220062735
|
1205031375
|
16/04/2022
|
subahan
|
subahan
|
0211037WL0004222
|
00415
|
SBIN0012669
|
1082
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
AP0211037_170522APB_FTO_53669
|
0211037000NRG23160520220587749
|
1979968544
|
17/05/2022
|
Viswanath
|
Viswanath
|
0211037WL0025468
|
00019
|
APGB0002121
|
1192
|
06/06/2022
|
invalid Bank Identifier
|
5409
|
AP0211037_170522APB_FTO_53669
|
0211037000NRG23160520220587760
|
1979968242
|
17/05/2022
|
Dharmareddy
|
Dharmareddy
|
0211037WL0025468
|
00415
|
SBIN0012669
|
1192
|
06/06/2022
|
invalid Bank Identifier
|
5410
|
AP0211037_170522APB_FTO_53669
|
0211037000NRG23160520220587785
|
1979968358
|
17/05/2022
|
malleswari
|
malleswari
|
0211037WL0025468
|
00415
|
SBIN0012669
|
1192
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
AP0211037_170522APB_FTO_53669
|
0211037000NRG23160520220588473
|
1979968202
|
17/05/2022
|
Gangishetty
|
Gangishetty
|
0211037WL0025487
|
00019
|
APGB0002121
|
1178
|
06/06/2022
|
invalid Bank Identifier
|
5412
|
AP0211037_170522APB_FTO_53669
|
0211037000NRG23160520220589602
|
1979968305
|
17/05/2022
|
Polamma
|
Polamma
|
0211037WL0025526
|
00415
|
SBIN0012669
|
1256
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
AP0211037_160622FTO_92260
|
0211037000NRG23160620221239262
|
N062202729EA21
|
16/06/2022
|
jyoshna devi
|
jyoshna devi
|
0211037WL0050457
|
00019
|
APGB0002121
|
1609
|
17/08/2022
|
No Such Account
|
5414
|
AP0211037_160622FTO_92260
|
0211037000NRG23160620221239266
|
N062202729ED11
|
16/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211037WL0050457
|
00415
|
SBIN0012669
|
1609
|
17/08/2022
|
No Such Account
|
5415
|
AP0211037_160622FTO_92260
|
0211037000NRG23160620221239296
|
N062202729ECD1
|
16/06/2022
|
Om Sekhar
|
Om Sekhar
|
0211037WL0050457
|
00152
|
HDFC0002380
|
1609
|
17/08/2022
|
Account closed
|
5416
|
AP0211037_170522APB_FTO_53669
|
0211037000NRG23170520220593108
|
1979968450
|
17/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211037WL0025691
|
00019
|
APGB0002121
|
128
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
AP0211037_170522APB_FTO_53669
|
0211037000NRG23170520220593111
|
1979968464
|
17/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211037WL0025691
|
00019
|
APGB0002121
|
1141
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
AP0211037_170522APB_FTO_53669
|
0211037000NRG23170520220593120
|
1979968193
|
17/05/2022
|
Papaiah
|
Papaiah
|
0211037WL0025691
|
00019
|
APGB0002121
|
1141
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
AP0211037_170522APB_FTO_53669
|
0211037000NRG23170520220593156
|
1979968521
|
17/05/2022
|
Venkatesh
|
Venkatesh
|
0211037WL0025691
|
00019
|
APGB0002121
|
913
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
AP0211037_170622APB_FTO_94584
|
0211037000NRG23170620221272185
|
N06220272ACC71
|
17/06/2022
|
Pakkirareddy
|
Pakkirareddy
|
0211037WL0051936
|
00019
|
APGB0002121
|
902
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
AP0211037_170622APB_FTO_94934
|
0211037000NRG23170620221275919
|
N06220272E86D1
|
17/06/2022
|
Mohanareddy
|
Mohanareddy
|
0211037WL0052062
|
00019
|
APGB0002121
|
1104
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
AP0211037_170622APB_FTO_94934
|
0211037000NRG23170620221276060
|
N06220272E8751
|
17/06/2022
|
Anasooyamma
|
Anasooyamma
|
0211037WL0052073
|
00019
|
APGB0002121
|
1600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
AP0211037_170622APB_FTO_94934
|
0211037000NRG23170620221276510
|
N06220272E8681
|
17/06/2022
|
Siva
|
Siva
|
0211037WL0052099
|
00019
|
APGB0002121
|
1270
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
AP0211037_170622APB_FTO_94934
|
0211037000NRG23170620221276538
|
N06220272E85D1
|
17/06/2022
|
Nagabhushanam
|
Nagabhushanam
|
0211037WL0052099
|
00019
|
APGB0002121
|
1270
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
AP0211037_190422APB_FTO_20548
|
0211037000NRG23180420220080918
|
1202053771
|
19/04/2022
|
Narendra Reddy
|
Narendra Reddy
|
0211037WL0005319
|
00415
|
SBIN0012669
|
1392
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5426
|
AP0211037_190422APB_FTO_20548
|
0211037000NRG23190420220082928
|
1202053762
|
19/04/2022
|
Chinnammi
|
Chinnammi
|
0211037WL0005462
|
00019
|
APGB0002121
|
642
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
AP0211036_240522APB_FTO_61093
|
0211036000NRG23240520220771324
|
2072080915
|
24/05/2022
|
Pedda Ramana
|
Pedda Ramana
|
0211036WL0032207
|
00415
|
SBIN0003748
|
679
|
08/06/2022
|
invalid Bank Identifier
|
5428
|
AP0211036_240522APB_FTO_61093
|
0211036000NRG23240520220771341
|
2072080993
|
24/05/2022
|
Obulamma
|
Obulamma
|
0211036WL0032207
|
00415
|
SBIN0003748
|
1019
|
08/06/2022
|
invalid Bank Identifier
|
5429
|
AP0211036_240522APB_FTO_61093
|
0211036000NRG23240520220771344
|
2072081017
|
24/05/2022
|
Eswaramma
|
Eswaramma
|
0211036WL0032207
|
00415
|
SBIN0003748
|
1019
|
08/06/2022
|
invalid Bank Identifier
|
5430
|
AP0211036_240522APB_FTO_61093
|
0211036000NRG23240520220771355
|
2072080920
|
24/05/2022
|
Obulesu
|
Obulesu
|
0211036WL0032207
|
00415
|
SBIN0003748
|
1019
|
08/06/2022
|
invalid Bank Identifier
|
5431
|
AP0211036_240522APB_FTO_61093
|
0211036000NRG23240520220771364
|
2072081007
|
24/05/2022
|
Rama Mohan
|
Rama Mohan
|
0211036WL0032207
|
00415
|
SBIN0003748
|
1019
|
08/06/2022
|
invalid Bank Identifier
|
5432
|
AP0211036_240522APB_FTO_61093
|
0211036000NRG23240520220771375
|
2072080989
|
24/05/2022
|
Narayanamma
|
Narayanamma
|
0211036WL0032207
|
00415
|
SBIN0003748
|
849
|
08/06/2022
|
invalid Bank Identifier
|
5433
|
AP0211036_240522APB_FTO_61093
|
0211036000NRG23240520220771379
|
2072080934
|
24/05/2022
|
Adi Reddayya
|
Adi Reddayya
|
0211036WL0032207
|
00019
|
APGB0002160
|
1019
|
08/06/2022
|
invalid Bank Identifier
|
5434
|
AP0211036_240522APB_FTO_61093
|
0211036000NRG23240520220771388
|
2072081115
|
24/05/2022
|
RAMA CHANDRA BALE
|
RAMA CHANDRA BALE
|
0211036WL0032207
|
00415
|
SBIN0003748
|
849
|
08/06/2022
|
invalid Bank Identifier
|
5435
|
AP0211036_270323APB_FTO_432987
|
0211036000NRG23270320232385762
|
0547250337
|
27/03/2023
|
Venkatamma
|
Venkatamma
|
0211036WL253443
|
00415
|
SBIN0003748
|
102
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
AP0211036_280123FTO_362226
|
0211036000NRG23280120232057339
|
8598975977
|
28/01/2023
|
n vasantha Kumari
|
n vasantha Kumari
|
0211036WL0191979
|
00415
|
SBIN0003748
|
1799
|
08/02/2023
|
No Such Account
|
5437
|
AP0211036_290622APB_FTO_115151
|
0211036000NRG23290620221472704
|
N062203A9A69E1
|
29/06/2022
|
LAKSHUMAMMA
|
LAKSHUMAMMA
|
0211036WL0060886
|
00415
|
SBIN0003748
|
871
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
AP0211037_060622APB_FTO_71634
|
0211037000NRG23010620220919510
|
3348356679
|
06/06/2022
|
Pullamma
|
Pullamma
|
0211037WL0037839
|
00019
|
APGB0002121
|
1361
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
AP0211037_060622APB_FTO_71634
|
0211037000NRG23010620220920215
|
3348356671
|
06/06/2022
|
Nagasubbulu
|
Nagasubbulu
|
0211037WL0037874
|
00019
|
APGB0002121
|
1471
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
AP0211037_060622FTO_71576
|
0211037000NRG23010620220924045
|
N062202732A191
|
06/06/2022
|
nagabasireddy
|
nagabasireddy
|
0211037WL0037998
|
00415
|
SBIN0012669
|
1573
|
17/08/2022
|
No Such Account
|
5441
|
AP0211037_060622APB_FTO_71634
|
0211037000NRG23020620220963668
|
3348356941
|
06/06/2022
|
RESHMA
|
RESHMA
|
0211037WL0039523
|
00019
|
APGB0002121
|
1126
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
AP0211037_060622APB_FTO_71634
|
0211037000NRG23020620220969492
|
3348357019
|
06/06/2022
|
Nagabhushanam
|
Nagabhushanam
|
0211037WL0039704
|
00019
|
APGB0002121
|
1084
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
AP0211037_060622FTO_71576
|
0211037000NRG23020620220969498
|
N062202732AA41
|
06/06/2022
|
roja
|
roja
|
0211037WL0039704
|
00468
|
UBIN0815632
|
1084
|
17/08/2022
|
A/c Blocked or Frozen
|
5444
|
AP0211037_030822FTO_156817
|
0211037000NRG23030820221749871
|
N0822002A53251
|
03/08/2022
|
Sai kumar
|
Sai kumar
|
0211037WL0081035
|
00415
|
SBIN0000761
|
1380
|
19/08/2022
|
Account closed
|
5445
|
AP0211037_050522APB_FTO_41462
|
0211037000NRG23050520220372481
|
7010912781
|
05/05/2022
|
Jayamma
|
Jayamma
|
0211037WL0017111
|
00415
|
SBIN0012669
|
1044
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
AP0211037_060722APB_FTO_126357
|
0211037000NRG23060720221563950
|
|
06/07/2022
|
Nagapenchala Reddy
|
Nagapenchala Reddy
|
0211037WL0065314
|
00019
|
APGB0002107
|
1172
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5447
|
AP0211037_060722APB_FTO_126357
|
0211037000NRG23060720221563966
|
|
06/07/2022
|
Subba Reddy
|
Subba Reddy
|
0211037WL0065314
|
00019
|
APGB0002121
|
1018
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
AP0211037_070622APB_FTO_74498
|
0211037000NRG23070620221032758
|
3348351279
|
07/06/2022
|
Vineetha
|
Vineetha
|
0211037WL0042143
|
00415
|
SBIN0001381
|
1962
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5449
|
AP0211037_070622APB_FTO_74498
|
0211037000NRG23070620221039582
|
3348351212
|
07/06/2022
|
Nagasubbulu
|
Nagasubbulu
|
0211037WL0042355
|
00019
|
APGB0002121
|
1396
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
AP0211037_080622APB_FTO_77169
|
0211037000NRG23080620221078139
|
3348355061
|
08/06/2022
|
Jayamma
|
Jayamma
|
0211037WL0043690
|
00415
|
SBIN0012669
|
1474
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
AP0211037_080622APB_FTO_77169
|
0211037000NRG23080620221078367
|
3348355231
|
08/06/2022
|
RESHMA
|
RESHMA
|
0211037WL0043695
|
00019
|
APGB0002121
|
1114
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
AP0211037_100522APB_FTO_47387
|
0211037000NRG23100520220467092
|
1439397079
|
10/05/2022
|
Nagaveni
|
Nagaveni
|
0211037WL0020562
|
00415
|
SBIN0012669
|
1253
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5453
|
AP0211037_100522APB_FTO_47387
|
0211037000NRG23100520220470972
|
1439396603
|
10/05/2022
|
Mahaboob Jaan
|
Mahaboob Jaan
|
0211037WL0020631
|
00019
|
APGB0002121
|
1292
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
AP0211037_100622APB_FTO_82075
|
0211037000NRG23100620221117275
|
3348345908
|
10/06/2022
|
Neelavathi
|
Neelavathi
|
0211037WL0045358
|
00019
|
APGB0002121
|
592
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
AP0211037_100622APB_FTO_82075
|
0211037000NRG23100620221117539
|
3348346009
|
10/06/2022
|
subahan
|
subahan
|
0211037WL0045381
|
00415
|
SBIN0012669
|
1030
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
AP0211037_110722FTO_131302
|
0211037000NRG23110720221606971
|
|
11/07/2022
|
Syed Farhana
|
Syed Farhana
|
0211037WL0067538
|
00415
|
SBIN0012669
|
1410
|
18/08/2022
|
No Such Account
|
5457
|
AP0211037_110722FTO_131302
|
0211037000NRG23110720221606976
|
|
11/07/2022
|
Pathan Salman
|
Pathan Salman
|
0211037WL0067538
|
00019
|
APGB0002121
|
1410
|
18/08/2022
|
No Such Account
|
5458
|
AP0211037_120522APB_FTO_50066
|
0211037000NRG23120520220517881
|
1440588654
|
12/05/2022
|
subahan
|
subahan
|
0211037WL0022430
|
00415
|
SBIN0012669
|
888
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
AP0211037_120522APB_FTO_50066
|
0211037000NRG23120520220518189
|
1440588804
|
12/05/2022
|
Neelavathi
|
Neelavathi
|
0211037WL0022444
|
00019
|
APGB0002121
|
1022
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
AP0211037_121122APB_FTO_276160
|
0211037000NRG23121120221955867
|
7012635060
|
12/11/2022
|
Ramanamma
|
Ramanamma
|
0211037WL0146324
|
00415
|
SBIN0003748
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
AP0211037_130522APB_FTO_51043
|
0211037000NRG23130520220552572
|
1439766458
|
13/05/2022
|
E.ramayya
|
E.ramayya
|
0211037WL0024006
|
00019
|
APGB0002121
|
1125
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5462
|
AP0211037_130522APB_FTO_51043
|
0211037000NRG23130520220553706
|
1439766519
|
13/05/2022
|
Vishwanath
|
Vishwanath
|
0211037WL0024055
|
00415
|
SBIN0012669
|
878
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
AP0211037_130522APB_FTO_51043
|
0211037000NRG23130520220553707
|
1439766649
|
13/05/2022
|
Lata
|
Lata
|
0211037WL0024055
|
00019
|
APGB0002121
|
878
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
AP0211037_130522APB_FTO_51043
|
0211037000NRG23130520220553789
|
1439766712
|
13/05/2022
|
Saipeer
|
Saipeer
|
0211037WL0024062
|
00019
|
APGB0002121
|
1025
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
AP0211037_140223APB_FTO_382039
|
0211037000NRG23140220232143780
|
8950495685
|
14/02/2023
|
Tathigalla Ravikumar
|
Tathigalla Ravikumar
|
0211037WL211226
|
00415
|
SBIN0012669
|
257
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5466
|
AP0211037_140722APB_FTO_135715
|
0211037000NRG23140720221640662
|
N07220179E78A1
|
14/07/2022
|
Subbarayudu
|
Subbarayudu
|
0211037WL0069642
|
00019
|
APGB0002121
|
961
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
AP0211037_160522APB_FTO_53038
|
0211037000NRG23160520220575604
|
1979891827
|
16/05/2022
|
Ramadevi
|
Ramadevi
|
0211037WL0025031
|
00415
|
SBIN0012669
|
1217
|
06/06/2022
|
invalid Bank Identifier
|
5468
|
AP0211037_160522APB_FTO_53038
|
0211037000NRG23160520220576336
|
1979891630
|
16/05/2022
|
mohanreddy
|
mohanreddy
|
0211037WL0025040
|
00019
|
APGB0002121
|
1257
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
AP0211037_160522APB_FTO_53038
|
0211037000NRG23160520220576489
|
1979891701
|
16/05/2022
|
Raamakrishna
|
Raamakrishna
|
0211037WL0025049
|
00415
|
SBIN0012669
|
1210
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
AP0211037_160522APB_FTO_53038
|
0211037000NRG23160520220576649
|
1979891664
|
16/05/2022
|
Lakshumma
|
Lakshumma
|
0211037WL0025052
|
00019
|
APGB0002121
|
1227
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
AP0211037_160522APB_FTO_53038
|
0211037000NRG23160520220577111
|
1979891623
|
16/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211037WL0025085
|
00415
|
SBIN0003748
|
1202
|
06/06/2022
|
invalid Bank Identifier
|
5472
|
AP0211037_160522APB_FTO_53038
|
0211037000NRG23160520220577566
|
1979891866
|
16/05/2022
|
Baabayya
|
Baabayya
|
0211037WL0025099
|
00415
|
SBIN0012669
|
1206
|
06/06/2022
|
invalid Bank Identifier
|
5473
|
AP0211037_160522APB_FTO_53038
|
0211037000NRG23160520220577814
|
1979891796
|
16/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211037WL0025113
|
00415
|
SBIN0000761
|
801
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5474
|
AP0211037_160522APB_FTO_53038
|
0211037000NRG23160520220577987
|
1979891778
|
16/05/2022
|
Chandrasekharreddy
|
Chandrasekharreddy
|
0211037WL0025126
|
00078
|
CNRB0013194
|
1229
|
06/06/2022
|
invalid Bank Identifier
|
5475
|
AP0211037_160722APB_FTO_138684
|
0211037000NRG23160720221661694
|
N072201AC9B8B1
|
16/07/2022
|
Ramanayya
|
Ramanayya
|
0211037WL0071235
|
00019
|
APGB0002121
|
930
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5476
|
AP0211037_160722APB_FTO_138684
|
0211037000NRG23160720221662049
|
N072201AC9B1E1
|
16/07/2022
|
Subbamma
|
Subbamma
|
0211037WL0071251
|
00019
|
APGB0002121
|
1050
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
AP0211037_170622APB_FTO_94575
|
0211037000NRG23170620221273374
|
3348362299
|
17/06/2022
|
Nagaraju
|
Nagaraju
|
0211037WL0051959
|
00019
|
APGB0002121
|
1458
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
AP0211037_170622APB_FTO_94943
|
0211037000NRG23170620221275020
|
3348359107
|
17/06/2022
|
Ramanayya
|
Ramanayya
|
0211037WL0052021
|
00019
|
APGB0002121
|
676
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5479
|
AP0211037_170622APB_FTO_94943
|
0211037000NRG23170620221275033
|
3348359034
|
17/06/2022
|
Kalpana
|
Kalpana
|
0211037WL0052021
|
00019
|
APGB0002121
|
1015
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5480
|
AP0211037_200622APB_FTO_97509
|
0211037000NRG23170620221277120
|
3348352358
|
20/06/2022
|
Subbamma
|
Subbamma
|
0211037WL0052113
|
00019
|
APGB0002121
|
1172
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
AP0211037_190422APB_FTO_20832
|
0211037000NRG23190420220084891
|
1201904382
|
19/04/2022
|
Lakshumma
|
Lakshumma
|
0211037WL0005570
|
00019
|
APGB0002121
|
647
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
AP0211037_190422APB_FTO_20832
|
0211037000NRG23190420220088870
|
1201904313
|
19/04/2022
|
PARVEEN
|
PARVEEN
|
0211037WL0005697
|
00019
|
APGB0002121
|
936
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5483
|
AP0211037_190722FTO_139695
|
0211037000NRG23190720221668967
|
N072201CFBE2A1
|
19/07/2022
|
Syed Farhana
|
Syed Farhana
|
0211037WL0071930
|
00415
|
SBIN0012669
|
1244
|
18/08/2022
|
No Such Account
|
5484
|
AP0211037_190722FTO_139695
|
0211037000NRG23190720221668972
|
N072201CFBE271
|
19/07/2022
|
Pathan Salman
|
Pathan Salman
|
0211037WL0071930
|
00019
|
APGB0002121
|
1244
|
18/08/2022
|
No Such Account
|
5485
|
AP0211037_230422APB_FTO_27534
|
0211037000NRG23220420220142780
|
1109805612
|
23/04/2022
|
Mahaboob Jaan
|
Mahaboob Jaan
|
0211037WL0008043
|
00019
|
APGB0002121
|
1322
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
AP0211037_230422APB_FTO_27534
|
0211037000NRG23220420220144738
|
1109805195
|
23/04/2022
|
Rameshbabu
|
Rameshbabu
|
0211037WL0008121
|
00415
|
SBIN0003748
|
1489
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5487
|
AP0211037_220722FTO_143883
|
0211037000NRG23220720221697053
|
N072202286F661
|
22/07/2022
|
jyoshna devi
|
jyoshna devi
|
0211037WL0074636
|
00019
|
APGB0002121
|
1564
|
17/08/2022
|
No Such Account
|
5488
|
AP0211037_220722FTO_143883
|
0211037000NRG23220720221697055
|
N072202286F721
|
22/07/2022
|
Sai kumar
|
Sai kumar
|
0211037WL0074636
|
00415
|
SBIN0000761
|
1564
|
17/08/2022
|
Account closed
|
5489
|
AP0211037_230522APB_FTO_60006
|
0211037000NRG23230520220732835
|
2024717794
|
23/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211037WL0030972
|
00019
|
APGB0002121
|
1265
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
AP0211036_110822FTO_162253
|
0211036000NRG23110820221775130
|
4222803670
|
11/08/2022
|
Shafiunnisa s
|
Shafiunnisa s
|
0211036WL0084743
|
00415
|
SBIN0003748
|
1895
|
27/08/2022
|
No Such Account
|
5491
|
AP0211036_120422FTO_11966
|
0211036000NRG23120420220022138
|
1244726221
|
12/04/2022
|
GOUTHAMI VASANTU
|
GOUTHAMI VASANTU
|
0211036WL0001797
|
00019
|
APGB0002160
|
1416
|
15/05/2022
|
No Such Account
|
5492
|
AP0211036_140522APB_FTO_51527
|
0211036000NRG23140520220562397
|
1979902633
|
14/05/2022
|
Subadra
|
Subadra
|
0211036WL0024447
|
00415
|
SBIN0003748
|
1238
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
AP0211036_160622APB_FTO_92358
|
0211036000NRG23160620221233710
|
3348450918
|
16/06/2022
|
Abdul Rasheed
|
Abdul Rasheed
|
0211036WL0050200
|
00415
|
SBIN0008834
|
1478
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
AP0211036_160622APB_FTO_92358
|
0211036000NRG23160620221233711
|
3348450935
|
16/06/2022
|
Silaar Ahammad
|
Silaar Ahammad
|
0211036WL0050200
|
00415
|
SBIN0008834
|
1478
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5495
|
AP0211036_210422FTO_24531
|
0211036000NRG23210420220123207
|
1107722289
|
21/04/2022
|
Latha
|
Latha
|
0211036WL0007132
|
00415
|
SBIN0003748
|
1340
|
12/05/2022
|
No Such Account
|
5496
|
AP0211036_210522FTO_58688
|
0211036000NRG23210520220696763
|
1978961148
|
21/05/2022
|
YARRAGUDI ANJANEYULU
|
YARRAGUDI ANJANEYULU
|
0211036WL0029623
|
00019
|
APGB0002160
|
604
|
05/06/2022
|
No Such Account
|
5497
|
AP0211036_220822APB_FTO_171288
|
0211036000NRG23220820221797846
|
4268568506
|
22/08/2022
|
Rajababu
|
Rajababu
|
0211036WL0089310
|
00415
|
SBIN0003748
|
1443
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5498
|
AP0211036_240422APB_FTO_28876
|
0211036000NRG23240420220164413
|
1921917878
|
24/04/2022
|
Sankaraiah
|
Sankaraiah
|
0211036WL0008867
|
00415
|
SBIN0003748
|
1487
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
AP0211036_240422APB_FTO_28876
|
0211036000NRG23240420220164769
|
1921917648
|
24/04/2022
|
Subadra
|
Subadra
|
0211036WL0008887
|
00415
|
SBIN0003748
|
625
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
AP0211036_240422APB_FTO_28876
|
0211036000NRG23240420220166263
|
1921917743
|
24/04/2022
|
Venkataramana
|
Venkataramana
|
0211036WL0008950
|
00078
|
CNRB0013194
|
1408
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
AP0211036_240422APB_FTO_28876
|
0211036000NRG23240420220166765
|
1921917827
|
24/04/2022
|
rammasubbamma
|
rammasubbamma
|
0211036WL0008965
|
00415
|
SBIN0008834
|
1489
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
AP0211036_240422FTO_29696
|
0211036000NRG23240420220194919
|
1231874347
|
24/04/2022
|
Kovvuri Charitha
|
Kovvuri Charitha
|
0211036WL0009899
|
00415
|
SBIN0003748
|
1278
|
14/05/2022
|
No Such Account
|
5503
|
AP0211036_240422FTO_29905
|
0211036000NRG23240420220203459
|
1153325833
|
24/04/2022
|
RAJAMMA CHIRRA
|
RAJAMMA CHIRRA
|
0211036WL0010136
|
00415
|
SBIN0003748
|
1417
|
13/05/2022
|
Account closed
|
5504
|
AP0211036_260522APB_FTO_63077
|
0211036000NRG23260520220806391
|
2071394859
|
26/05/2022
|
Rajababu
|
Rajababu
|
0211036WL0033562
|
00415
|
SBIN0003748
|
1502
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5505
|
AP0211036_260522APB_FTO_63077
|
0211036000NRG23260520220806428
|
2071394873
|
26/05/2022
|
subbanna
|
subbanna
|
0211036WL0033563
|
00019
|
APGB0002160
|
1495
|
07/06/2022
|
invalid Bank Identifier
|
5506
|
AP0211036_260522APB_FTO_63077
|
0211036000NRG23260520220806432
|
2071394843
|
26/05/2022
|
Narayanamma
|
Narayanamma
|
0211036WL0033563
|
00415
|
SBIN0003748
|
1495
|
07/06/2022
|
invalid Bank Identifier
|
5507
|
AP0211036_260522APB_FTO_63077
|
0211036000NRG23260520220806435
|
2071394835
|
26/05/2022
|
Parvathi
|
Parvathi
|
0211036WL0033563
|
00415
|
SBIN0003748
|
1495
|
07/06/2022
|
invalid Bank Identifier
|
5508
|
AP0211036_270422APB_FTO_32803
|
0211036000NRG23270420220230781
|
1243329928
|
27/04/2022
|
Reddemma
|
Reddemma
|
0211036WL0011284
|
00415
|
SBIN0003748
|
1470
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5509
|
AP0211037_020522APB_FTO_37413
|
0211037000NRG23010520220285240
|
1294615081
|
02/05/2022
|
Chinnammi
|
Chinnammi
|
0211037WL0013731
|
00019
|
APGB0002121
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
AP0211037_020522APB_FTO_37413
|
0211037000NRG23010520220285617
|
1294614853
|
02/05/2022
|
Lakshumma
|
Lakshumma
|
0211037WL0013738
|
00019
|
APGB0002121
|
1176
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
AP0211037_020522APB_FTO_37413
|
0211037000NRG23010520220285735
|
1294614752
|
02/05/2022
|
Maheswara Reddy
|
Maheswara Reddy
|
0211037WL0013743
|
00415
|
SBIN0012669
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
AP0211037_020522APB_FTO_37413
|
0211037000NRG23010520220286181
|
1294615207
|
02/05/2022
|
vishnu priya
|
vishnu priya
|
0211037WL0013749
|
00415
|
SBIN0012669
|
1505
|
17/05/2022
|
Account closed
|
5513
|
AP0211037_020722APB_FTO_121184
|
0211037000NRG23010720221500891
|
|
02/07/2022
|
PARVEEN
|
PARVEEN
|
0211037WL0062271
|
00019
|
APGB0002121
|
1311
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5514
|
AP0211037_020722APB_FTO_121184
|
0211037000NRG23010720221500909
|
|
02/07/2022
|
shakocrulla
|
shakocrulla
|
0211037WL0062271
|
00415
|
SBIN0003748
|
1156
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
AP0211037_020722APB_FTO_121184
|
0211037000NRG23010720221502552
|
|
02/07/2022
|
Vemkatalakshumma
|
Vemkatalakshumma
|
0211037WL0062365
|
00019
|
APGB0002121
|
799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
AP0211037_020722APB_FTO_121184
|
0211037000NRG23010720221502567
|
|
02/07/2022
|
kumari
|
kumari
|
0211037WL0062365
|
00415
|
SBIN0012669
|
799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
AP0211037_020722APB_FTO_121184
|
0211037000NRG23010720221502582
|
|
02/07/2022
|
Mounika
|
Mounika
|
0211037WL0062365
|
00415
|
SBIN0012669
|
799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
AP0211037_030822APB_FTO_156829
|
0211037000NRG23020820221747152
|
N0822002A655B1
|
03/08/2022
|
Chaan Basha
|
Chaan Basha
|
0211037WL0080649
|
00415
|
SBIN0003748
|
1799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
AP0211037_040522FTO_39823
|
0211037000NRG23040520220341905
|
1922091905
|
04/05/2022
|
C.Lakshumamma
|
C.Lakshumamma
|
0211037WL0015883
|
00019
|
APGB0002121
|
1376
|
03/06/2022
|
No Such Account
|
5520
|
AP0211037_090522APB_FTO_46165
|
0211037000NRG23090520220425669
|
1424404182
|
09/05/2022
|
Padmavathi
|
Padmavathi
|
0211037WL0018997
|
00415
|
SBIN0012669
|
1039
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
AP0211037_090522APB_FTO_46165
|
0211037000NRG23090520220431285
|
1424404322
|
09/05/2022
|
Maheswara Reddy
|
Maheswara Reddy
|
0211037WL0019206
|
00415
|
SBIN0012669
|
1498
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
AP0211037_090522APB_FTO_46165
|
0211037000NRG23090520220431954
|
1424404433
|
09/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211037WL0019215
|
00019
|
APGB0002121
|
664
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
AP0211037_090522APB_FTO_46165
|
0211037000NRG23090520220431986
|
1424404447
|
09/05/2022
|
Venkatesh
|
Venkatesh
|
0211037WL0019215
|
00019
|
APGB0002121
|
664
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
AP0211037_090522APB_FTO_46165
|
0211037000NRG23090520220433172
|
1424404214
|
09/05/2022
|
mohanreddy
|
mohanreddy
|
0211037WL0019270
|
00019
|
APGB0002121
|
1228
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
AP0211037_090522APB_FTO_46165
|
0211037000NRG23090520220441177
|
1424403977
|
09/05/2022
|
Savitri
|
Savitri
|
0211037WL0019515
|
00415
|
SBIN0012669
|
1422
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5526
|
AP0211037_160622FTO_92511
|
0211037000NRG23160620221246164
|
N06220272B9B21
|
16/06/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211037WL0050839
|
00415
|
SBIN0012669
|
771
|
17/08/2022
|
No Such Account
|
5527
|
AP0211037_200522APB_FTO_56993
|
0211037000NRG23200520220665330
|
1979890757
|
20/05/2022
|
Jayamma
|
Jayamma
|
0211037WL0028725
|
00415
|
SBIN0012669
|
1342
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
AP0211037_200522APB_FTO_56993
|
0211037000NRG23200520220665372
|
1979890865
|
20/05/2022
|
Naaraayanareddi
|
Naaraayanareddi
|
0211037WL0028725
|
00019
|
APGB0002121
|
1342
|
06/06/2022
|
invalid Bank Identifier
|
5529
|
AP0211037_200622FTO_98368
|
0211037000NRG23200620221298371
|
N06220272CAE51
|
20/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211037WL0053220
|
00019
|
APGB0002121
|
1532
|
17/08/2022
|
No Such Account
|
5530
|
AP0211037_200622FTO_98368
|
0211037000NRG23200620221310340
|
N06220272CAE61
|
20/06/2022
|
Pathan Salman
|
Pathan Salman
|
0211037WL0053606
|
00019
|
APGB0002121
|
1222
|
17/08/2022
|
No Such Account
|
5531
|
AP0211036_300522APB_FTO_68121
|
0211036000NRG23280520220844924
|
3330591194
|
30/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211036WL0035034
|
00415
|
SBIN0003748
|
1238
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
AP0211036_300522APB_FTO_68121
|
0211036000NRG23300520220871899
|
3330591308
|
30/05/2022
|
Lakshumma
|
Lakshumma
|
0211036WL0036238
|
00415
|
SBIN0008834
|
1025
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
AP0211036_300522APB_FTO_68121
|
0211036000NRG23300520220871935
|
3330591600
|
30/05/2022
|
KONREDDY RAJAGOPALREDDY
|
KONREDDY RAJAGOPALREDDY
|
0211036WL0036238
|
00415
|
SBIN0008834
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
AP0211036_300822FTO_183910
|
0211036000NRG23300820221814822
|
4408458248
|
30/08/2022
|
MOTAPALLI VIJAYA LAKSHMI
|
MOTAPALLI VIJAYA LAKSHMI
|
0211036WL0093313
|
00415
|
SBIN0003748
|
888
|
07/09/2022
|
No Such Account
|
5535
|
AP0211037_020722APB_FTO_121187
|
0211037000NRG23010720221504833
|
|
02/07/2022
|
Kapil Dev
|
Kapil Dev
|
0211037WL0062475
|
00415
|
SBIN0012669
|
1312
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5536
|
AP0211037_020722APB_FTO_121187
|
0211037000NRG23010720221508563
|
|
02/07/2022
|
subahan
|
subahan
|
0211037WL0062661
|
00415
|
SBIN0012669
|
1040
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
AP0211037_020522FTO_37864
|
0211037000NRG23020520220293844
|
1389865618
|
02/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211037WL0014098
|
00415
|
SBIN0012669
|
619
|
19/05/2022
|
No Such Account
|
5538
|
AP0211037_020522APB_FTO_37872
|
0211037000NRG23020520220293888
|
1388501902
|
02/05/2022
|
subahan
|
subahan
|
0211037WL0014098
|
00415
|
SBIN0012669
|
619
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
AP0211037_060622FTO_71610
|
0211037000NRG23020620220959641
|
N0622027297F21
|
06/06/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211037WL0039408
|
00415
|
SBIN0012669
|
1571
|
17/08/2022
|
No Such Account
|
5540
|
AP0211037_060622APB_FTO_71728
|
0211037000NRG23020620220961995
|
3348317972
|
06/06/2022
|
Neelavathi
|
Neelavathi
|
0211037WL0039479
|
00019
|
APGB0002121
|
1131
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
AP0211037_060622APB_FTO_71728
|
0211037000NRG23020620220962598
|
3348318000
|
06/06/2022
|
reddamma
|
reddamma
|
0211037WL0039493
|
00019
|
APGB0002121
|
1194
|
11/08/2022
|
A/c Blocked or Frozen
|
5542
|
AP0211037_020722APB_FTO_121805
|
0211037000NRG23020720221516947
|
|
02/07/2022
|
Rahimkhan
|
Rahimkhan
|
0211037WL0063057
|
00415
|
SBIN0012669
|
1007
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5543
|
AP0211037_060622APB_FTO_71728
|
0211037000NRG23030620220976451
|
3348318019
|
06/06/2022
|
Chinnapullanna
|
Chinnapullanna
|
0211037WL0040012
|
00019
|
APGB0002121
|
1155
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5544
|
AP0211037_070622APB_FTO_73840
|
0211037000NRG23070620221030225
|
3348356576
|
07/06/2022
|
kumari
|
kumari
|
0211037WL0042048
|
00415
|
SBIN0012669
|
1437
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
AP0211037_070622APB_FTO_73840
|
0211037000NRG23070620221030235
|
3348356229
|
07/06/2022
|
Mounika
|
Mounika
|
0211037WL0042048
|
00415
|
SBIN0012669
|
1437
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5546
|
AP0211037_130522FTO_50725
|
0211037000NRG23130520220529334
|
1441284200
|
13/05/2022
|
Chinnakka
|
Chinnakka
|
0211037WL0022894
|
00019
|
APGB0002121
|
1163
|
22/05/2022
|
No Such Account
|
5547
|
AP0211037_160622APB_FTO_92523
|
0211037000NRG23160620221242702
|
3348349591
|
16/06/2022
|
Subbarayudu
|
Subbarayudu
|
0211037WL0050640
|
00019
|
APGB0002121
|
1242
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
AP0211037_160622APB_FTO_92523
|
0211037000NRG23160620221243793
|
3348349536
|
16/06/2022
|
Narayana
|
Narayana
|
0211037WL0050699
|
00415
|
SBIN0012669
|
1083
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5549
|
AP0211037_160622APB_FTO_92523
|
0211037000NRG23160620221246233
|
3348349411
|
16/06/2022
|
Manikanta
|
Manikanta
|
0211037WL0050843
|
00415
|
SBIN0012669
|
1150
|
11/08/2022
|
A/c Blocked or Frozen
|
5550
|
AP0211037_170622FTO_93873
|
0211037000NRG23170620221256957
|
N06220272A2E31
|
17/06/2022
|
lakshmiprasanna
|
lakshmiprasanna
|
0211037WL0051431
|
00415
|
SBIN0012669
|
1228
|
17/08/2022
|
No Such Account
|
5551
|
AP0211037_170622APB_FTO_93882
|
0211037000NRG23170620221256960
|
N062202730C261
|
17/06/2022
|
Kapil Dev
|
Kapil Dev
|
0211037WL0051431
|
00415
|
SBIN0012669
|
1228
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5552
|
AP0211037_170622APB_FTO_93882
|
0211037000NRG23170620221257022
|
N062202730A311
|
17/06/2022
|
Jayamma
|
Jayamma
|
0211037WL0051436
|
00415
|
SBIN0012669
|
1450
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
AP0211037_200722FTO_141940
|
0211037000NRG23200720221684745
|
N072201F056BB1
|
20/07/2022
|
Pappireddy vijayabhaskar reddy
|
Pappireddy vijayabhaskar reddy
|
0211037WL0073434
|
00019
|
APGB0002121
|
1203
|
18/08/2022
|
No Such Account
|
5554
|
AP0211037_200722FTO_141940
|
0211037000NRG23200720221684746
|
N072201F056E21
|
20/07/2022
|
Pappireddy Ramalingareddy
|
Pappireddy Ramalingareddy
|
0211037WL0073434
|
00415
|
SBIN0012669
|
1203
|
18/08/2022
|
No Such Account
|
5555
|
AP0211037_230522APB_FTO_59665
|
0211037000NRG23210520220698220
|
1979082189
|
23/05/2022
|
radhika
|
radhika
|
0211037WL0029677
|
00019
|
APGB0002121
|
1191
|
06/06/2022
|
invalid Bank Identifier
|
5556
|
AP0211037_230522APB_FTO_59665
|
0211037000NRG23210520220711345
|
1979081820
|
23/05/2022
|
Peddareddaiah
|
Peddareddaiah
|
0211037WL0030189
|
00415
|
SBIN0012669
|
1134
|
06/06/2022
|
invalid Bank Identifier
|
5557
|
AP0211037_230522APB_FTO_59665
|
0211037000NRG23220520220715475
|
1979081843
|
23/05/2022
|
Reddanna
|
Reddanna
|
0211037WL0030367
|
00415
|
SBIN0012669
|
1228
|
06/06/2022
|
invalid Bank Identifier
|
5558
|
AP0211037_230522APB_FTO_59665
|
0211037000NRG23220520220715519
|
1979081759
|
23/05/2022
|
Harinathreddy
|
Harinathreddy
|
0211037WL0030367
|
00415
|
SBIN0008834
|
1228
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
AP0211037_230522APB_FTO_59665
|
0211037000NRG23220520220715669
|
1979081773
|
23/05/2022
|
Raamakrishna
|
Raamakrishna
|
0211037WL0030374
|
00415
|
SBIN0012669
|
1500
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
AP0211037_230522APB_FTO_59665
|
0211037000NRG23230520220717189
|
1979082006
|
23/05/2022
|
Baabayya
|
Baabayya
|
0211037WL0030430
|
00415
|
SBIN0012669
|
1407
|
06/06/2022
|
invalid Bank Identifier
|
5561
|
AP0211037_230522APB_FTO_59665
|
0211037000NRG23230520220718019
|
1979081787
|
23/05/2022
|
Venkatareddy
|
Venkatareddy
|
0211037WL0030470
|
00415
|
SBIN0012669
|
1491
|
06/06/2022
|
invalid Bank Identifier
|
5562
|
AP0211037_230522APB_FTO_59665
|
0211037000NRG23230520220718518
|
1979081834
|
23/05/2022
|
Maheswara Reddy
|
Maheswara Reddy
|
0211037WL0030486
|
00415
|
SBIN0012669
|
1447
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
AP0211037_230622APB_FTO_103090
|
0211037000NRG23230620221368116
|
N062202EA9C2B1
|
23/06/2022
|
Anasooyamma
|
Anasooyamma
|
0211037WL0055992
|
00019
|
APGB0002121
|
1600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
AP0211037_230622APB_FTO_103090
|
0211037000NRG23230620221369106
|
N062202EA9C061
|
23/06/2022
|
Mohanareddy
|
Mohanareddy
|
0211037WL0056002
|
00019
|
APGB0002121
|
1028
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
AP0211037_230622APB_FTO_103090
|
0211037000NRG23230620221370667
|
N062202EA9B7F1
|
23/06/2022
|
Vineetha
|
Vineetha
|
0211037WL0056050
|
00415
|
SBIN0001381
|
1617
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5566
|
AP0211037_240522FTO_60679
|
0211037000NRG23240520220743796
|
2027394651
|
24/05/2022
|
jyoshna devi
|
jyoshna devi
|
0211037WL0031430
|
00176
|
IDIB000R125
|
1783
|
06/06/2022
|
No Such Account
|
5567
|
AP0211037_240522FTO_60679
|
0211037000NRG23240520220746383
|
2027394662
|
24/05/2022
|
Sai kumar
|
Sai kumar
|
0211037WL0031521
|
00415
|
SBIN0000761
|
1754
|
06/06/2022
|
Account closed
|
5568
|
AP0211037_250622APB_FTO_107108
|
0211037000NRG23240620221405497
|
N0622032DAC8A1
|
25/06/2022
|
Rahimkhan
|
Rahimkhan
|
0211037WL0057528
|
00415
|
SBIN0012669
|
1241
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5569
|
AP0211037_250622APB_FTO_107108
|
0211037000NRG23240620221405499
|
N0622032DAC8B1
|
25/06/2022
|
Rahimkhan
|
Rahimkhan
|
0211037WL0057528
|
00415
|
SBIN0012669
|
1061
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5570
|
AP0211037_270822APB_FTO_178357
|
0211037000NRG23270820221809302
|
4439233222
|
27/08/2022
|
Chitluru Kadiramma
|
Chitluru Kadiramma
|
0211037WL0091934
|
00019
|
APGB0002121
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
AP0211037_300422APB_FTO_35180
|
0211037000NRG23290420220269265
|
1242792157
|
30/04/2022
|
Bujji
|
Bujji
|
0211037WL0013068
|
00019
|
APGB0002121
|
1276
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
AP0211037_300422APB_FTO_35180
|
0211037000NRG23290420220269285
|
1242792166
|
30/04/2022
|
Nagamma
|
Nagamma
|
0211037WL0013068
|
00019
|
APGB0002121
|
1276
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
AP0211036_260522APB_FTO_62863
|
0211036000NRG23260520220792925
|
2071384171
|
26/05/2022
|
E.MOHAN REDDY
|
E.MOHAN REDDY
|
0211036WL0033005
|
00019
|
APGB0002160
|
1509
|
07/06/2022
|
invalid Bank Identifier
|
5574
|
AP0211036_300922FTO_230650
|
0211036000NRG23260920221888487
|
6915944684
|
30/09/2022
|
Shafi unnisa shaik
|
Shafi unnisa shaik
|
0211036WL0113481
|
00415
|
SBIN0003748
|
1470
|
05/12/2022
|
No Such Account
|
5575
|
AP0211036_300922FTO_230650
|
0211036000NRG23260920221888488
|
6915944685
|
30/09/2022
|
Shafi unnisa shaik
|
Shafi unnisa shaik
|
0211036WL0113481
|
00415
|
SBIN0003748
|
1470
|
05/12/2022
|
No Such Account
|
5576
|
AP0211036_300922FTO_230650
|
0211036000NRG23260920221888489
|
6915944686
|
30/09/2022
|
Shafi unnisa shaik
|
Shafi unnisa shaik
|
0211036WL0113481
|
00415
|
SBIN0003748
|
1895
|
05/12/2022
|
No Such Account
|
5577
|
AP0211036_290622FTO_115009
|
0211036000NRG23290620221465122
|
N062203A9EC681
|
29/06/2022
|
Shaik Mahaboob Basha
|
Shaik Mahaboob Basha
|
0211036WL0060521
|
00019
|
APGB0002160
|
1285
|
17/08/2022
|
No Such Account
|
5578
|
AP0211036_290622FTO_115009
|
0211036000NRG23290620221471243
|
N062203A9EC641
|
29/06/2022
|
YARRAGUDI ANJANEYULU
|
YARRAGUDI ANJANEYULU
|
0211036WL0060819
|
00019
|
APGB0002160
|
1532
|
17/08/2022
|
No Such Account
|
5579
|
AP0211037_060622APB_FTO_71660
|
0211037000NRG23010620220929467
|
N06220273093F1
|
06/06/2022
|
Puroshotam Reddy
|
Puroshotam Reddy
|
0211037WL0038210
|
00468
|
UBIN0577766
|
1602
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
AP0211037_060622APB_FTO_71622
|
0211037000NRG23020620220971484
|
3348362888
|
06/06/2022
|
Narashimulu
|
Narashimulu
|
0211037WL0039778
|
00415
|
SBIN0012669
|
1054
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
AP0211037_060622APB_FTO_71660
|
0211037000NRG23030620220978890
|
N0622027308D61
|
06/06/2022
|
E.ramayya
|
E.ramayya
|
0211037WL0040105
|
00019
|
APGB0002121
|
677
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5582
|
AP0211037_060622APB_FTO_71660
|
0211037000NRG23030620220982084
|
N0622027309431
|
06/06/2022
|
Pakkirareddy
|
Pakkirareddy
|
0211037WL0040222
|
00019
|
APGB0002121
|
913
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
AP0211037_040722FTO_123017
|
0211037000NRG23040720221529155
|
|
04/07/2022
|
Syed Farhana
|
Syed Farhana
|
0211037WL0063740
|
00415
|
SBIN0012669
|
1405
|
18/08/2022
|
No Such Account
|
5584
|
AP0211037_040722FTO_123017
|
0211037000NRG23040720221529159
|
|
04/07/2022
|
Pathan Salman
|
Pathan Salman
|
0211037WL0063740
|
00019
|
APGB0002121
|
1405
|
18/08/2022
|
No Such Account
|
5585
|
AP0211037_050522FTO_41786
|
0211037000NRG23050520220377430
|
N1122007B23B51
|
05/05/2022
|
roja
|
roja
|
0211037WL0017267
|
00468
|
UBIN0815632
|
892
|
17/12/2022
|
A/c Blocked or Frozen
|
5586
|
AP0211037_060722APB_FTO_125454
|
0211037000NRG23050720221555413
|
N0722008DD10C1
|
06/07/2022
|
Maheswara Reddy
|
Maheswara Reddy
|
0211037WL0064906
|
00415
|
SBIN0012669
|
1430
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
AP0211037_060722APB_FTO_125454
|
0211037000NRG23060720221555922
|
N0722008DD1301
|
06/07/2022
|
Polamma
|
Polamma
|
0211037WL0064929
|
00415
|
SBIN0012669
|
1421
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
AP0211037_070622FTO_73832
|
0211037000NRG23070620221029549
|
N06220272B34F1
|
07/06/2022
|
Pathan Salman
|
Pathan Salman
|
0211037WL0042030
|
00019
|
APGB0002121
|
1031
|
17/08/2022
|
No Such Account
|
5589
|
AP0211037_070622FTO_73832
|
0211037000NRG23070620221030241
|
N06220272B37A1
|
07/06/2022
|
nagabasireddy
|
nagabasireddy
|
0211037WL0042048
|
00415
|
SBIN0012669
|
1592
|
17/08/2022
|
No Such Account
|
5590
|
AP0211037_070722APB_FTO_128029
|
0211037000NRG23070720221571839
|
N072200C7B9321
|
07/07/2022
|
Anasooyamma
|
Anasooyamma
|
0211037WL0065722
|
00019
|
APGB0002121
|
1600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
AP0211037_070722FTO_128025
|
0211037000NRG23070720221572975
|
|
07/07/2022
|
jyoshna devi
|
jyoshna devi
|
0211037WL0065764
|
00019
|
APGB0002121
|
1642
|
18/08/2022
|
No Such Account
|
5592
|
AP0211037_070722FTO_128025
|
0211037000NRG23070720221572978
|
|
07/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211037WL0065764
|
00415
|
SBIN0012669
|
1642
|
18/08/2022
|
No Such Account
|
5593
|
AP0211037_070722APB_FTO_128029
|
0211037000NRG23070720221579630
|
N072200C7B8B41
|
07/07/2022
|
Mohanareddy
|
Mohanareddy
|
0211037WL0066074
|
00019
|
APGB0002121
|
1004
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
AP0211037_080622FTO_76872
|
0211037000NRG23080620221067531
|
N06220272977B1
|
08/06/2022
|
mallikarjuna reddy
|
mallikarjuna reddy
|
0211037WL0043342
|
00468
|
UBIN0812471
|
1531
|
17/08/2022
|
No Such Account
|
5595
|
AP0211037_080622FTO_76872
|
0211037000NRG23080620221067546
|
N0622027297761
|
08/06/2022
|
G.Sivaiah
|
G.Sivaiah
|
0211037WL0043342
|
00415
|
SBIN0012669
|
1377
|
17/08/2022
|
No Such Account
|
5596
|
AP0211037_100622FTO_80925
|
0211037000NRG23090620221099312
|
N062202729E981
|
10/06/2022
|
Peerusab
|
Peerusab
|
0211037WL0044498
|
00415
|
SBIN0012669
|
1301
|
17/08/2022
|
No Such Account
|
5597
|
AP0211037_100622FTO_80925
|
0211037000NRG23090620221099338
|
N062202729E991
|
10/06/2022
|
Palakondaiah
|
Palakondaiah
|
0211037WL0044498
|
00415
|
SBIN0012669
|
1301
|
17/08/2022
|
No Such Account
|
5598
|
AP0211037_090922FTO_198529
|
0211037000NRG23090920221841820
|
6863307081
|
09/09/2022
|
MUSTAK AHMMED
|
MUSTAK AHMMED
|
0211037WL0099067
|
00415
|
SBIN0000830
|
2313
|
03/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5599
|
AP0211037_100522FTO_47204
|
0211037000NRG23100520220464835
|
1441455141
|
10/05/2022
|
ramireddy
|
ramireddy
|
0211037WL0020485
|
00019
|
APGB0002121
|
1283
|
22/05/2022
|
No Such Account
|
5600
|
AP0211037_130622APB_FTO_84675
|
0211037000NRG23100620221140111
|
3348365611
|
13/06/2022
|
Pakkirareddy
|
Pakkirareddy
|
0211037WL0046185
|
00019
|
APGB0002121
|
1226
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
AP0211037_130622APB_FTO_84675
|
0211037000NRG23100620221140170
|
3348366054
|
13/06/2022
|
Subbamma
|
Subbamma
|
0211037WL0046188
|
00019
|
APGB0002121
|
1352
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
AP0211037_130622APB_FTO_84675
|
0211037000NRG23100620221140261
|
3348365974
|
13/06/2022
|
E.ramayya
|
E.ramayya
|
0211037WL0046196
|
00019
|
APGB0002121
|
445
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5603
|
AP0211037_110722APB_FTO_131308
|
0211037000NRG23110720221600564
|
|
11/07/2022
|
Sasi
|
Sasi
|
0211037WL0067174
|
00415
|
SBIN0012669
|
1321
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
AP0211037_110722APB_FTO_131308
|
0211037000NRG23110720221609998
|
|
11/07/2022
|
Parvathi
|
Parvathi
|
0211037WL0067714
|
00019
|
APGB0002006
|
283
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
AP0211037_111122APB_FTO_275795
|
0211037000NRG23111120221955115
|
N112200A105CC1
|
11/11/2022
|
Chitluru Kadiramma
|
Chitluru Kadiramma
|
0211037WL0145994
|
00019
|
APGB0002121
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
AP0211037_111122APB_FTO_275795
|
0211037000NRG23111120221955647
|
N112200A105AA1
|
11/11/2022
|
ramesh
|
ramesh
|
0211037WL0146231
|
00415
|
SBIN0000761
|
1354
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
AP0211037_130522FTO_51032
|
0211037000NRG23130520220553727
|
1441268100
|
13/05/2022
|
roja
|
roja
|
0211037WL0024055
|
00468
|
UBIN0815632
|
1054
|
22/05/2022
|
A/c Blocked or Frozen
|
5608
|
AP0211037_130622APB_FTO_84675
|
0211037000NRG23130620221152074
|
3348366302
|
13/06/2022
|
Polamma
|
Polamma
|
0211037WL0046660
|
00415
|
SBIN0012669
|
1459
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
AP0211037_130622APB_FTO_84675
|
0211037000NRG23130620221152443
|
3348365831
|
13/06/2022
|
Rahimkhan
|
Rahimkhan
|
0211037WL0046684
|
00415
|
SBIN0012669
|
1151
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5610
|
AP0211037_160422APB_FTO_18465
|
0211037000NRG23150420220057447
|
1205110615
|
16/04/2022
|
Lakshumma
|
Lakshumma
|
0211037WL0003961
|
00019
|
APGB0002121
|
1323
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
AP0211037_160722FTO_137692
|
0211037000NRG23150720221651147
|
N0722019488841
|
16/07/2022
|
Pappireddy vijayabhaskar reddy
|
Pappireddy vijayabhaskar reddy
|
0211037WL0070363
|
00019
|
APGB0002121
|
1511
|
17/08/2022
|
No Such Account
|
5612
|
AP0211037_160722FTO_137692
|
0211037000NRG23150720221651148
|
N0722019488871
|
16/07/2022
|
Pappireddy Ramalingareddy
|
Pappireddy Ramalingareddy
|
0211037WL0070363
|
00415
|
SBIN0012669
|
1511
|
17/08/2022
|
No Such Account
|
5613
|
AP0211037_160323APB_FTO_418192
|
0211037000NRG23160320232321039
|
0409278471
|
16/03/2023
|
Ayodhyapuram Vinodkumar reddy
|
Ayodhyapuram Vinodkumar reddy
|
0211037WL243313
|
00019
|
APGB0002121
|
1330
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
AP0211037_160422APB_FTO_18465
|
0211037000NRG23160420220057708
|
1205110834
|
16/04/2022
|
Chinnammi
|
Chinnammi
|
0211037WL0003974
|
00019
|
APGB0002121
|
1242
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
AP0211037_180422APB_FTO_20035
|
0211037000NRG23180420220074659
|
1204777610
|
18/04/2022
|
Padmavathi
|
Padmavathi
|
0211037WL0004862
|
00415
|
SBIN0012669
|
1156
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
AP0211037_200422APB_FTO_21771
|
0211037000NRG23190420220103533
|
1201211912
|
20/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211037WL0006249
|
00415
|
SBIN0020736
|
1600
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
AP0211037_200422APB_FTO_21771
|
0211037000NRG23190420220103540
|
1201211902
|
20/04/2022
|
Adi lakshumamma
|
Adi lakshumamma
|
0211037WL0006249
|
00415
|
SBIN0000761
|
1600
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
AP0211037_200422APB_FTO_21771
|
0211037000NRG23190420220103670
|
1201211920
|
20/04/2022
|
Naageshwaramma
|
Naageshwaramma
|
0211037WL0006254
|
00019
|
APGB0002121
|
1600
|
14/05/2022
|
invalid Bank Identifier
|
5619
|
AP0211037_200422FTO_22366
|
0211037000NRG23200420220115021
|
1193487125
|
20/04/2022
|
Arunamma
|
Arunamma
|
0211037WL0006797
|
00019
|
APGB0002121
|
1600
|
13/05/2022
|
No Such Account
|
5620
|
AP0211037_200522FTO_57314
|
0211037000NRG23200520220666594
|
1979029620
|
20/05/2022
|
jyoshna devi
|
jyoshna devi
|
0211037WL0028754
|
00176
|
IDIB000R125
|
1701
|
05/06/2022
|
No Such Account
|
5621
|
AP0211037_200522FTO_57314
|
0211037000NRG23200520220667306
|
1979029645
|
20/05/2022
|
Venkatesu
|
Venkatesu
|
0211037WL0028773
|
00415
|
SBIN0012669
|
1246
|
05/06/2022
|
No Such Account
|
5622
|
AP0211037_200522APB_FTO_57319
|
0211037000NRG23200520220667907
|
1979916561
|
20/05/2022
|
Subba Reddy
|
Subba Reddy
|
0211037WL0028797
|
00019
|
APGB0002121
|
1098
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
AP0211037_200522FTO_57314
|
0211037000NRG23200520220671174
|
1979029676
|
20/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211037WL0028887
|
00415
|
SBIN0012669
|
1487
|
05/06/2022
|
No Such Account
|
5624
|
AP0211037_200522APB_FTO_57319
|
0211037000NRG23200520220679159
|
1979916700
|
20/05/2022
|
Narayanamma
|
Narayanamma
|
0211037WL0029135
|
00415
|
SBIN0012669
|
1003
|
06/06/2022
|
invalid Bank Identifier
|
5625
|
AP0211037_230522APB_FTO_59661
|
0211037000NRG23210520220707877
|
1979081307
|
23/05/2022
|
Raaja
|
Raaja
|
0211037WL0030064
|
00019
|
APGB0002121
|
1350
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
AP0211037_230522APB_FTO_59661
|
0211037000NRG23210520220707880
|
1979081147
|
23/05/2022
|
Baasha
|
Baasha
|
0211037WL0030064
|
00415
|
SBIN0003748
|
1350
|
06/06/2022
|
invalid Bank Identifier
|
5627
|
AP0211037_230522APB_FTO_59661
|
0211037000NRG23210520220707914
|
1979080833
|
23/05/2022
|
Rojamma
|
Rojamma
|
0211037WL0030064
|
00415
|
SBIN0000761
|
1350
|
06/06/2022
|
invalid Bank Identifier
|
5628
|
AP0211037_230522APB_FTO_59661
|
0211037000NRG23210520220707949
|
1979081269
|
23/05/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211037WL0030064
|
00415
|
SBIN0003748
|
1350
|
06/06/2022
|
invalid Bank Identifier
|
5629
|
AP0211037_230522APB_FTO_59661
|
0211037000NRG23210520220707964
|
1979081268
|
23/05/2022
|
Lakshumamma
|
Lakshumamma
|
0211037WL0030064
|
00415
|
SBIN0012669
|
1350
|
06/06/2022
|
invalid Bank Identifier
|
5630
|
AP0211037_230522APB_FTO_59661
|
0211037000NRG23210520220709909
|
1979081065
|
23/05/2022
|
Ramanjulamma
|
Ramanjulamma
|
0211037WL0030123
|
00019
|
APGB0002121
|
1659
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5631
|
AP0211037_230522APB_FTO_59661
|
0211037000NRG23210520220711028
|
1979081283
|
23/05/2022
|
eswar reddy
|
eswar reddy
|
0211037WL0030150
|
00415
|
SBIN0012669
|
1586
|
06/06/2022
|
invalid Bank Identifier
|
5632
|
AP0211037_211022APB_FTO_249775
|
0211037000NRG23211020221929386
|
6985873201
|
21/10/2022
|
Ramanamma
|
Ramanamma
|
0211037WL0131689
|
00415
|
SBIN0003748
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
AP0211037_240223APB_FTO_392402
|
0211037000NRG23230220232194912
|
0240463014
|
24/02/2023
|
PARVEEN
|
PARVEEN
|
0211037WL221209
|
00415
|
SBIN0000761
|
1404
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5634
|
AP0211037_230522APB_FTO_59661
|
0211037000NRG23230520220716969
|
1979081121
|
23/05/2022
|
Lakshumma
|
Lakshumma
|
0211037WL0030421
|
00019
|
APGB0002121
|
1457
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
AP0211037_230522APB_FTO_59661
|
0211037000NRG23230520220717014
|
1979081103
|
23/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211037WL0030423
|
00415
|
SBIN0003748
|
1427
|
06/06/2022
|
invalid Bank Identifier
|
5636
|
AP0211037_230622APB_FTO_103802
|
0211037000NRG23230620221383716
|
N06220303E4D71
|
23/06/2022
|
Narayana
|
Narayana
|
0211037WL0056623
|
00415
|
SBIN0012669
|
760
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5637
|
AP0211037_230622APB_FTO_103802
|
0211037000NRG23230620221384836
|
N06220303E5241
|
23/06/2022
|
Subbarayudu
|
Subbarayudu
|
0211037WL0056655
|
00019
|
APGB0002121
|
1118
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
AP0211037_270622FTO_108362
|
0211037000NRG23270620221421942
|
N0622036146971
|
27/06/2022
|
Syed Farhana
|
Syed Farhana
|
0211037WL0058570
|
00415
|
SBIN0012669
|
1222
|
19/08/2022
|
No Such Account
|
5639
|
AP0211037_270622FTO_108362
|
0211037000NRG23270620221421946
|
N06220361468E1
|
27/06/2022
|
Pathan Salman
|
Pathan Salman
|
0211037WL0058570
|
00019
|
APGB0002121
|
1222
|
19/08/2022
|
No Such Account
|
5640
|
AP0211037_290722APB_FTO_149404
|
0211037000NRG23280720221726715
|
N072202A5C7E01
|
29/07/2022
|
Babu
|
Babu
|
0211037WL0077869
|
00415
|
SBIN0012669
|
514
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
AP0211037_291022APB_FTO_258618
|
0211037000NRG23291020221939680
|
7012961722
|
29/10/2022
|
Parvathi
|
Parvathi
|
0211037WL0137453
|
00019
|
APGB0002006
|
2827
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
AP0211037_300522APB_FTO_67713
|
0211037000NRG23300520220859129
|
3331099530
|
30/05/2022
|
Subbamma
|
Subbamma
|
0211037WL0035690
|
00019
|
APGB0002121
|
1056
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
AP0211037_300522APB_FTO_67713
|
0211037000NRG23300520220859153
|
3331099591
|
30/05/2022
|
Nagendra
|
Nagendra
|
0211037WL0035690
|
00415
|
SBIN0012669
|
1056
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
AP0211037_300522APB_FTO_67713
|
0211037000NRG23300520220863135
|
3331099603
|
30/05/2022
|
Polamma
|
Polamma
|
0211037WL0035938
|
00415
|
SBIN0012669
|
1424
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
AP0211037_310522APB_FTO_68552
|
0211037000NRG23300520220875510
|
3330696390
|
31/05/2022
|
Lakshumma
|
Lakshumma
|
0211037WL0036374
|
00019
|
APGB0002121
|
1459
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
AP0211037_310522APB_FTO_68857
|
0211037000NRG23310520220881219
|
3330541149
|
31/05/2022
|
Narayana
|
Narayana
|
0211037WL0036611
|
00415
|
SBIN0012669
|
1269
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5647
|
AP0211037_310522APB_FTO_69028
|
0211037000NRG23310520220894947
|
3330431887
|
31/05/2022
|
Subba Reddy
|
Subba Reddy
|
0211037WL0037031
|
00019
|
APGB0002121
|
1196
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
AP0211038_300123FTO_363878
|
0211038000NRG22110120232673421
|
8598466253
|
30/01/2023
|
Venkataiah
|
Venkataiah
|
0211038WL2137668
|
00019
|
APGB0002006
|
288
|
08/02/2023
|
No Such Account
|
5649
|
AP0211038_030522APB_FTO_39235
|
0211038000NRG23020520220303558
|
1330725161
|
03/05/2022
|
Balaiah
|
Balaiah
|
0211038WL0014478
|
00019
|
APGB0002006
|
1205
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5650
|
AP0211038_060622APB_FTO_71779
|
0211038000NRG23020620220957346
|
3348345201
|
06/06/2022
|
Dwaraka
|
Dwaraka
|
0211038WL0039322
|
00114
|
APBL0011015
|
1062
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
AP0211038_030522APB_FTO_39263
|
0211038000NRG23030520220326325
|
1330814452
|
03/05/2022
|
Chinnappa
|
Chinnappa
|
0211038WL0015270
|
00078
|
CNRB0005730
|
1092
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5652
|
AP0211038_030522APB_FTO_39263
|
0211038000NRG23030520220326778
|
1330814472
|
03/05/2022
|
Peddayelamma
|
Peddayelamma
|
0211038WL0015282
|
00019
|
APGB0002006
|
601
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
AP0211038_110522APB_FTO_48722
|
0211038000NRG23100520220471185
|
1438729546
|
11/05/2022
|
Balaiah
|
Balaiah
|
0211038WL0020633
|
00019
|
APGB0002006
|
1113
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5654
|
AP0211038_130422FTO_14255
|
0211038000NRG23120420220032093
|
1193219788
|
13/04/2022
|
SREENIVASULU SUBBAGALLA
|
SREENIVASULU SUBBAGALLA
|
0211038WL0002394
|
00019
|
APGB0002006
|
1370
|
13/05/2022
|
No Such Account
|
5655
|
AP0211038_130422APB_FTO_14526
|
0211038000NRG23130420220033957
|
1200899133
|
13/04/2022
|
Saraswati
|
Saraswati
|
0211038WL0002541
|
00019
|
APGB0002107
|
1392
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
AP0211038_130422APB_FTO_14526
|
0211038000NRG23130420220041071
|
1200898996
|
13/04/2022
|
Venkataramana
|
Venkataramana
|
0211038WL0002918
|
00468
|
UBIN0809594
|
1162
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220524493
|
1979963544
|
16/05/2022
|
Reddeppareddi
|
Reddeppareddi
|
0211038WL0022681
|
00019
|
APGB0002006
|
815
|
06/06/2022
|
invalid Bank Identifier
|
5658
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220524494
|
1979963604
|
16/05/2022
|
Sarojamma
|
Sarojamma
|
0211038WL0022681
|
00019
|
APGB0002006
|
815
|
06/06/2022
|
invalid Bank Identifier
|
5659
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220524504
|
1979963386
|
16/05/2022
|
Nagireddi
|
Nagireddi
|
0211038WL0022681
|
00019
|
APGB0002006
|
652
|
06/06/2022
|
invalid Bank Identifier
|
5660
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220524508
|
1979963240
|
16/05/2022
|
Sekarreddi
|
Sekarreddi
|
0211038WL0022682
|
00019
|
APGB0002006
|
1023
|
06/06/2022
|
invalid Bank Identifier
|
5661
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220524510
|
1979963535
|
16/05/2022
|
Chennakrishnareddi
|
Chennakrishnareddi
|
0211038WL0022682
|
00019
|
APGB0002006
|
1023
|
06/06/2022
|
invalid Bank Identifier
|
5662
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220524511
|
1979963181
|
16/05/2022
|
Ramulamma
|
Ramulamma
|
0211038WL0022682
|
00415
|
SBIN0012669
|
1023
|
06/06/2022
|
invalid Bank Identifier
|
5663
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220524561
|
1979963388
|
16/05/2022
|
Srinivasulu
|
Srinivasulu
|
0211038WL0022689
|
00019
|
APGB0002006
|
645
|
06/06/2022
|
invalid Bank Identifier
|
5664
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220524564
|
1979963421
|
16/05/2022
|
Bhagyamma
|
Bhagyamma
|
0211038WL0022689
|
00019
|
APGB0002006
|
483
|
06/06/2022
|
invalid Bank Identifier
|
5665
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220524573
|
1979963127
|
16/05/2022
|
Venkatramana
|
Venkatramana
|
0211038WL0022689
|
00415
|
SBIN0012669
|
645
|
06/06/2022
|
invalid Bank Identifier
|
5666
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220524576
|
1979963406
|
16/05/2022
|
Venkatanagulu
|
Venkatanagulu
|
0211038WL0022689
|
00019
|
APGB0002006
|
645
|
06/06/2022
|
invalid Bank Identifier
|
5667
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220527437
|
1979963118
|
16/05/2022
|
Sivasankaraiah
|
Sivasankaraiah
|
0211038WL0022797
|
00415
|
SBIN0012669
|
1151
|
06/06/2022
|
invalid Bank Identifier
|
5668
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220531975
|
1979963627
|
16/05/2022
|
Chandrayudu
|
Chandrayudu
|
0211038WL0023081
|
00415
|
SBIN0000761
|
714
|
06/06/2022
|
invalid Bank Identifier
|
5669
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220531981
|
1979963169
|
16/05/2022
|
Krishnaiah
|
Krishnaiah
|
0211038WL0023081
|
00415
|
SBIN0000761
|
952
|
06/06/2022
|
invalid Bank Identifier
|
5670
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220536431
|
1979963074
|
16/05/2022
|
Achamma
|
Achamma
|
0211038WL0023294
|
00688
|
FINO0001112
|
1042
|
06/06/2022
|
invalid Bank Identifier
|
5671
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220536444
|
1979963293
|
16/05/2022
|
Santamma
|
Santamma
|
0211038WL0023294
|
00019
|
APGB0002107
|
834
|
06/06/2022
|
invalid Bank Identifier
|
5672
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220536452
|
1979963647
|
16/05/2022
|
ranemma
|
ranemma
|
0211038WL0023294
|
00019
|
APGB0002107
|
834
|
06/06/2022
|
invalid Bank Identifier
|
5673
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220536453
|
1979963295
|
16/05/2022
|
Saraswati
|
Saraswati
|
0211038WL0023294
|
00019
|
APGB0002107
|
834
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220537234
|
1979963650
|
16/05/2022
|
Ammanemma
|
Ammanemma
|
0211038WL0023331
|
00019
|
APGB0002107
|
1240
|
06/06/2022
|
invalid Bank Identifier
|
5675
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220537957
|
1979963378
|
16/05/2022
|
Nagarathnamma
|
Nagarathnamma
|
0211038WL0023380
|
00019
|
APGB0002107
|
713
|
06/06/2022
|
invalid Bank Identifier
|
5676
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220540364
|
1979963330
|
16/05/2022
|
narasimharaju
|
narasimharaju
|
0211038WL0023464
|
00114
|
APBL0011015
|
879
|
06/06/2022
|
invalid Bank Identifier
|
5677
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220540396
|
1979963145
|
16/05/2022
|
Venkatramaraju
|
Venkatramaraju
|
0211038WL0023464
|
00415
|
SBIN0000761
|
879
|
06/06/2022
|
invalid Bank Identifier
|
5678
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220541051
|
1979963324
|
16/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211038WL0023496
|
00415
|
SBIN0000761
|
867
|
06/06/2022
|
invalid Bank Identifier
|
5679
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220541064
|
1979963655
|
16/05/2022
|
Rasarayudu
|
Rasarayudu
|
0211038WL0023496
|
00019
|
APGB0002006
|
867
|
06/06/2022
|
invalid Bank Identifier
|
5680
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220545871
|
1979963706
|
16/05/2022
|
Balarama
|
Balarama
|
0211038WL0023731
|
00019
|
APGB0002006
|
995
|
06/06/2022
|
invalid Bank Identifier
|
5681
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220545886
|
1979963697
|
16/05/2022
|
Nagamunemma
|
Nagamunemma
|
0211038WL0023731
|
00415
|
SBIN0008833
|
995
|
06/06/2022
|
invalid Bank Identifier
|
5682
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220545900
|
1979963507
|
16/05/2022
|
Venkatamma
|
Venkatamma
|
0211038WL0023731
|
00019
|
APGB0002006
|
995
|
06/06/2022
|
invalid Bank Identifier
|
5683
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220553890
|
1979963613
|
16/05/2022
|
Indiramma
|
Indiramma
|
0211038WL0024067
|
00019
|
APGB0002107
|
756
|
06/06/2022
|
invalid Bank Identifier
|
5684
|
AP0211037_080622FTO_77546
|
0211037000NRG23080620221079674
|
N06220272B4A01
|
08/06/2022
|
jyoshna devi
|
jyoshna devi
|
0211037WL0043737
|
00176
|
IDIB000R125
|
1676
|
17/08/2022
|
No Such Account
|
5685
|
AP0211037_100622APB_FTO_80927
|
0211037000NRG23090620221094481
|
N0622027355091
|
10/06/2022
|
Nagapenchala Reddy
|
Nagapenchala Reddy
|
0211037WL0044284
|
00019
|
APGB0002107
|
1385
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5686
|
AP0211037_100622APB_FTO_80927
|
0211037000NRG23090620221099360
|
N0622027354B51
|
10/06/2022
|
PARVEEN
|
PARVEEN
|
0211037WL0044498
|
00019
|
APGB0002121
|
1561
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5687
|
AP0211037_130622APB_FTO_84739
|
0211037000NRG23110620221144765
|
3348345804
|
13/06/2022
|
ramakrishna
|
ramakrishna
|
0211037WL0046399
|
00415
|
SBIN0012669
|
1524
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5688
|
AP0211037_130622APB_FTO_84739
|
0211037000NRG23110620221144775
|
3348345879
|
13/06/2022
|
Chinnapullanna
|
Chinnapullanna
|
0211037WL0046399
|
00019
|
APGB0002121
|
1141
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
AP0211037_130622APB_FTO_84739
|
0211037000NRG23110620221145423
|
3348345808
|
13/06/2022
|
Sasi
|
Sasi
|
0211037WL0046435
|
00415
|
SBIN0012669
|
1266
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5690
|
AP0211037_120722APB_FTO_131702
|
0211037000NRG23110720221611487
|
N07220136DE081
|
12/07/2022
|
Rahimkhan
|
Rahimkhan
|
0211037WL0067804
|
00415
|
SBIN0012669
|
1267
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5691
|
AP0211037_120722APB_FTO_131702
|
0211037000NRG23110720221611525
|
N07220136DDB11
|
12/07/2022
|
Subbamma
|
Subbamma
|
0211037WL0067807
|
00019
|
APGB0002121
|
1325
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
AP0211037_120722APB_FTO_131702
|
0211037000NRG23110720221611538
|
N07220136DDF31
|
12/07/2022
|
Subba Lakshumma
|
Subba Lakshumma
|
0211037WL0067807
|
00415
|
SBIN0012669
|
1325
|
17/08/2022
|
A/c Blocked or Frozen
|
5693
|
AP0211037_120722APB_FTO_131702
|
0211037000NRG23110720221611544
|
N07220136DE2D1
|
12/07/2022
|
Kala
|
Kala
|
0211037WL0067807
|
00019
|
APGB0002121
|
1325
|
17/08/2022
|
A/c Blocked or Frozen
|
5694
|
AP0211037_120722APB_FTO_131702
|
0211037000NRG23110720221611572
|
N07220136DE301
|
12/07/2022
|
Chinnaraamulamma
|
Chinnaraamulamma
|
0211037WL0067809
|
00019
|
APGB0002121
|
1264
|
17/08/2022
|
A/c Blocked or Frozen
|
5695
|
AP0211037_120722APB_FTO_131702
|
0211037000NRG23110720221611573
|
N07220136DE311
|
12/07/2022
|
Santoshamma
|
Santoshamma
|
0211037WL0067809
|
00019
|
APGB0002121
|
1264
|
17/08/2022
|
A/c Blocked or Frozen
|
5696
|
AP0211037_120722APB_FTO_131702
|
0211037000NRG23110720221611574
|
N07220136DD9C1
|
12/07/2022
|
Raanemma
|
Raanemma
|
0211037WL0067809
|
00019
|
APGB0002121
|
1264
|
17/08/2022
|
A/c Blocked or Frozen
|
5697
|
AP0211037_120722APB_FTO_131702
|
0211037000NRG23110720221611575
|
N07220136DE4D1
|
12/07/2022
|
Ramanayya
|
Ramanayya
|
0211037WL0067809
|
00019
|
APGB0002121
|
1264
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5698
|
AP0211037_120722APB_FTO_131702
|
0211037000NRG23110720221611576
|
N07220136DE191
|
12/07/2022
|
Peddaraamulamma
|
Peddaraamulamma
|
0211037WL0067809
|
00019
|
APGB0002121
|
1264
|
17/08/2022
|
A/c Blocked or Frozen
|
5699
|
AP0211037_120722APB_FTO_131702
|
0211037000NRG23110720221611580
|
N07220136DE321
|
12/07/2022
|
Vasanta
|
Vasanta
|
0211037WL0067809
|
00019
|
APGB0002121
|
1053
|
17/08/2022
|
A/c Blocked or Frozen
|
5700
|
AP0211037_120722APB_FTO_131702
|
0211037000NRG23110720221611582
|
N07220136DE2F1
|
12/07/2022
|
Prasanna
|
Prasanna
|
0211037WL0067809
|
00019
|
APGB0002121
|
1264
|
17/08/2022
|
A/c Blocked or Frozen
|
5701
|
AP0211037_130223APB_FTO_379645
|
0211037000NRG23130220232131497
|
8865265268
|
13/02/2023
|
Chinna Chowk Devi
|
Chinna Chowk Devi
|
0211037WL208770
|
00415
|
SBIN0012669
|
933
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
AP0211037_130522APB_FTO_50965
|
0211037000NRG23130520220549553
|
1439857515
|
13/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211037WL0023878
|
00415
|
SBIN0020736
|
1600
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
AP0211037_130522APB_FTO_51136
|
0211037000NRG23130520220555707
|
1979882221
|
13/05/2022
|
Indramma
|
Indramma
|
0211037WL0024119
|
00019
|
APGB0002121
|
884
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
AP0211037_130522APB_FTO_51136
|
0211037000NRG23130520220555716
|
1979882223
|
13/05/2022
|
RESHMA
|
RESHMA
|
0211037WL0024119
|
00019
|
APGB0002121
|
884
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
AP0211037_150522APB_FTO_52251
|
0211037000NRG23140520220566973
|
1979885052
|
15/05/2022
|
Baasha
|
Baasha
|
0211037WL0024582
|
00415
|
SBIN0003748
|
1464
|
06/06/2022
|
invalid Bank Identifier
|
5706
|
AP0211037_150522APB_FTO_52251
|
0211037000NRG23140520220567518
|
1979885146
|
15/05/2022
|
Raju Naik
|
Raju Naik
|
0211037WL0024601
|
00415
|
SBIN0012669
|
403
|
06/06/2022
|
invalid Bank Identifier
|
5707
|
AP0211037_150522APB_FTO_52251
|
0211037000NRG23140520220567624
|
1979885370
|
15/05/2022
|
Peddavenkatayya
|
Peddavenkatayya
|
0211037WL0024606
|
00415
|
SBIN0012669
|
1233
|
06/06/2022
|
invalid Bank Identifier
|
5708
|
AP0211037_170522APB_FTO_54284
|
0211037000NRG23170520220610402
|
1979912119
|
17/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211037WL0026508
|
00019
|
APGB0002160
|
770
|
06/06/2022
|
invalid Bank Identifier
|
5709
|
AP0211037_170622FTO_94919
|
0211037000NRG23170620221276545
|
N06220272B2DF1
|
17/06/2022
|
roja
|
roja
|
0211037WL0052099
|
00468
|
UBIN0815632
|
1270
|
17/08/2022
|
A/c Blocked or Frozen
|
5710
|
AP0211037_190422APB_FTO_20936
|
0211037000NRG23190420220093637
|
1201897095
|
19/04/2022
|
Suseela
|
Suseela
|
0211037WL0005909
|
00019
|
APGB0002121
|
467
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
AP0211037_200522APB_FTO_56996
|
0211037000NRG23190520220652133
|
1979911333
|
20/05/2022
|
Peddavenkatayya
|
Peddavenkatayya
|
0211037WL0028396
|
00415
|
SBIN0012669
|
1342
|
06/06/2022
|
invalid Bank Identifier
|
5712
|
AP0211037_200522APB_FTO_56996
|
0211037000NRG23190520220652167
|
1979911364
|
20/05/2022
|
puja
|
puja
|
0211037WL0028396
|
00019
|
APGB0002121
|
1342
|
06/06/2022
|
invalid Bank Identifier
|
5713
|
AP0211037_200522APB_FTO_56996
|
0211037000NRG23200520220665217
|
1979911352
|
20/05/2022
|
Narasamma
|
Narasamma
|
0211037WL0028720
|
00019
|
APGB0002121
|
1177
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5714
|
AP0211037_230522APB_FTO_59781
|
0211037000NRG23230520220719027
|
1979043179
|
23/05/2022
|
Ranemma
|
Ranemma
|
0211037WL0030506
|
00415
|
SBIN0012669
|
1212
|
06/06/2022
|
invalid Bank Identifier
|
5715
|
AP0211037_230522APB_FTO_59781
|
0211037000NRG23230520220719032
|
1979043227
|
23/05/2022
|
Prameela
|
Prameela
|
0211037WL0030506
|
00415
|
SBIN0012669
|
1212
|
06/06/2022
|
invalid Bank Identifier
|
5716
|
AP0211037_230522APB_FTO_59883
|
0211037000NRG23230520220723676
|
1979051703
|
23/05/2022
|
Polamma
|
Polamma
|
0211037WL0030689
|
00415
|
SBIN0012669
|
1473
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
AP0211037_230522APB_FTO_59883
|
0211037000NRG23230520220723989
|
1979051626
|
23/05/2022
|
Gangishetty
|
Gangishetty
|
0211037WL0030705
|
00019
|
APGB0002121
|
1435
|
06/06/2022
|
invalid Bank Identifier
|
5718
|
AP0211037_230522APB_FTO_59883
|
0211037000NRG23230520220724680
|
1979051825
|
23/05/2022
|
Viswanath
|
Viswanath
|
0211037WL0030733
|
00019
|
APGB0002121
|
1421
|
06/06/2022
|
invalid Bank Identifier
|
5719
|
AP0211037_230522APB_FTO_59883
|
0211037000NRG23230520220724691
|
1979051656
|
23/05/2022
|
Dharmareddy
|
Dharmareddy
|
0211037WL0030733
|
00415
|
SBIN0012669
|
1421
|
06/06/2022
|
invalid Bank Identifier
|
5720
|
AP0211037_230522APB_FTO_59883
|
0211037000NRG23230520220724717
|
1979051736
|
23/05/2022
|
malleswari
|
malleswari
|
0211037WL0030733
|
00415
|
SBIN0012669
|
1421
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
AP0211037_230522APB_FTO_59883
|
0211037000NRG23230520220725399
|
1979051647
|
23/05/2022
|
Anjanreddy
|
Anjanreddy
|
0211037WL0030750
|
00019
|
APGB0002072
|
1416
|
06/06/2022
|
invalid Bank Identifier
|
5722
|
AP0211037_230522APB_FTO_59883
|
0211037000NRG23230520220725403
|
1979051664
|
23/05/2022
|
Ramachandrareddy
|
Ramachandrareddy
|
0211037WL0030750
|
00415
|
SBIN0012669
|
1416
|
06/06/2022
|
invalid Bank Identifier
|
5723
|
AP0211037_230522APB_FTO_60182
|
0211037000NRG23230520220733791
|
2024592812
|
23/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211037WL0031002
|
00415
|
SBIN0000761
|
1059
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5724
|
AP0211037_240422APB_FTO_29235
|
0211037000NRG23240420220171419
|
1921879859
|
24/04/2022
|
mohanreddy
|
mohanreddy
|
0211037WL0009110
|
00019
|
APGB0002121
|
1078
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
AP0211037_240422APB_FTO_29235
|
0211037000NRG23240420220172341
|
1921880291
|
24/04/2022
|
Padmavathi
|
Padmavathi
|
0211037WL0009154
|
00415
|
SBIN0012669
|
838
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
AP0211037_260922APB_FTO_218946
|
0211037000NRG23250920221886327
|
6867813556
|
26/09/2022
|
Ramanamma
|
Ramanamma
|
0211037WL0112750
|
00415
|
SBIN0003748
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
AP0211037_290622APB_FTO_113906
|
0211037000NRG23280620221460216
|
N062203A158821
|
29/06/2022
|
Maheswara Reddy
|
Maheswara Reddy
|
0211037WL0060231
|
00415
|
SBIN0012669
|
1477
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
AP0211037_080722APB_FTO_129069
|
0211037000NRG23080720221587596
|
N072200E4F36D1
|
08/07/2022
|
Kapil Dev
|
Kapil Dev
|
0211037WL0066455
|
00415
|
SBIN0012669
|
1352
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5729
|
AP0211037_090522APB_FTO_45348
|
0211037000NRG23090520220424020
|
1367715121
|
09/05/2022
|
Raamakrishna
|
Raamakrishna
|
0211037WL0018894
|
00415
|
SBIN0012669
|
1330
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
AP0211037_120522APB_FTO_49326
|
0211037000NRG23110520220498577
|
1440819417
|
12/05/2022
|
Narayana
|
Narayana
|
0211037WL0021598
|
00019
|
APGB0002121
|
1185
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
AP0211037_120522APB_FTO_49326
|
0211037000NRG23110520220499087
|
1440819381
|
12/05/2022
|
Narayana
|
Narayana
|
0211037WL0021614
|
00415
|
SBIN0012669
|
1173
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5732
|
AP0211037_130422APB_FTO_13241
|
0211037000NRG23120420220031786
|
1200930950
|
13/04/2022
|
RESHMA
|
RESHMA
|
0211037WL0002386
|
00019
|
APGB0002121
|
1618
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
AP0211037_130123APB_FTO_349560
|
0211037000NRG23130120232026407
|
8596337233
|
13/01/2023
|
Sabhiha mogal
|
Sabhiha mogal
|
0211037WL0181028
|
00019
|
APGB0002121
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
AP0211037_130123APB_FTO_349560
|
0211037000NRG23130120232026408
|
8596337237
|
13/01/2023
|
Mogal Aslam baig
|
Mogal Aslam baig
|
0211037WL0181028
|
00019
|
APGB0002121
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
AP0211037_170223APB_FTO_386311
|
0211037000NRG23170220232165356
|
0240506983
|
17/02/2023
|
Ayodhyapuram Vinodkumar reddy
|
Ayodhyapuram Vinodkumar reddy
|
0211037WL215492
|
00019
|
APGB0002121
|
1715
|
29/03/2023
|
Account closed
|
5736
|
AP0211037_180522APB_FTO_54909
|
0211037000NRG23170520220614172
|
1979913812
|
18/05/2022
|
Narayana
|
Narayana
|
0211037WL0026733
|
00019
|
APGB0002121
|
598
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
AP0211037_180522APB_FTO_54909
|
0211037000NRG23170520220614653
|
1979913778
|
18/05/2022
|
Narayana
|
Narayana
|
0211037WL0026743
|
00415
|
SBIN0012669
|
585
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5738
|
AP0211037_171222APB_FTO_321636
|
0211037000NRG23171220222002555
|
8615596452
|
17/12/2022
|
Chitluru Kadiramma
|
Chitluru Kadiramma
|
0211037WL0169725
|
00019
|
APGB0002121
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
AP0211037_180822FTO_167476
|
0211037000NRG23180820221792163
|
4267420037
|
18/08/2022
|
jyoshna devi
|
jyoshna devi
|
0211037WL0088088
|
00019
|
APGB0002121
|
1199
|
29/08/2022
|
No Such Account
|
5740
|
AP0211037_200522FTO_57641
|
0211037000NRG23200520220691800
|
1979030292
|
20/05/2022
|
roja
|
roja
|
0211037WL0029460
|
00468
|
UBIN0815632
|
978
|
06/06/2022
|
A/c Blocked or Frozen
|
5741
|
AP0211037_220223APB_FTO_390060
|
0211037000NRG23220220232189625
|
0238625191
|
22/02/2023
|
ramesh
|
ramesh
|
0211037WL220001
|
00176
|
IDIB000R125
|
1600
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
AP0211037_220822APB_FTO_171614
|
0211037000NRG23220820221799967
|
4268600161
|
22/08/2022
|
Babu
|
Babu
|
0211037WL0089809
|
00415
|
SBIN0012669
|
1542
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
AP0211037_220822APB_FTO_171614
|
0211037000NRG23220820221799969
|
4268600164
|
22/08/2022
|
Ramanamma
|
Ramanamma
|
0211037WL0089811
|
00415
|
SBIN0003748
|
1542
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
AP0211037_231122APB_FTO_290099
|
0211037000NRG23231120221973242
|
7036603614
|
23/11/2022
|
Satishkumarreddy
|
Satishkumarreddy
|
0211037WL0155228
|
00415
|
SBIN0012669
|
642
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
AP0211037_240422APB_FTO_30037
|
0211037000NRG23240420220207952
|
1206697368
|
24/04/2022
|
vishnu priya
|
vishnu priya
|
0211037WL0010302
|
00415
|
SBIN0012669
|
1564
|
14/05/2022
|
Account closed
|
5746
|
AP0211037_240522APB_FTO_60684
|
0211037000NRG23240520220743322
|
2024448061
|
24/05/2022
|
Ramadevi
|
Ramadevi
|
0211037WL0031416
|
00415
|
SBIN0012669
|
1016
|
07/06/2022
|
invalid Bank Identifier
|
5747
|
AP0211037_240522APB_FTO_60684
|
0211037000NRG23240520220743337
|
2024448024
|
24/05/2022
|
Chandrasekharreddy
|
Chandrasekharreddy
|
0211037WL0031416
|
00078
|
CNRB0013194
|
1219
|
07/06/2022
|
invalid Bank Identifier
|
5748
|
AP0211037_240522APB_FTO_60684
|
0211037000NRG23240520220744550
|
2024448187
|
24/05/2022
|
Narayana
|
Narayana
|
0211037WL0031461
|
00415
|
SBIN0012669
|
1183
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5749
|
AP0211037_240522APB_FTO_60684
|
0211037000NRG23240520220745103
|
2024448001
|
24/05/2022
|
Padmavathi
|
Padmavathi
|
0211037WL0031475
|
00415
|
SBIN0012669
|
926
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
AP0211037_240522APB_FTO_60684
|
0211037000NRG23240520220745339
|
2024448082
|
24/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211037WL0031490
|
00415
|
SBIN0012669
|
923
|
07/06/2022
|
invalid Bank Identifier
|
5751
|
AP0211037_240522APB_FTO_60684
|
0211037000NRG23240520220747518
|
2024448194
|
24/05/2022
|
Narayana
|
Narayana
|
0211037WL0031574
|
00019
|
APGB0002121
|
1034
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
AP0211037_240522APB_FTO_60684
|
0211037000NRG23240520220750540
|
2024448031
|
24/05/2022
|
Mallikarjuna
|
Mallikarjuna
|
0211037WL0031664
|
00415
|
SBIN0012669
|
954
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5753
|
AP0211037_240522APB_FTO_60684
|
0211037000NRG23240520220754530
|
2024447789
|
24/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211037WL0031785
|
00019
|
APGB0002160
|
1147
|
07/06/2022
|
invalid Bank Identifier
|
5754
|
AP0211037_270522APB_FTO_64237
|
0211037000NRG23270520220810686
|
3332833228
|
27/05/2022
|
Vemkatalakshumma
|
Vemkatalakshumma
|
0211037WL0033744
|
00019
|
APGB0002121
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
AP0211037_270522APB_FTO_64237
|
0211037000NRG23270520220810705
|
3332833354
|
27/05/2022
|
kumari
|
kumari
|
0211037WL0033744
|
00415
|
SBIN0012669
|
1624
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
AP0211037_270522APB_FTO_64244
|
0211037000NRG23270520220812261
|
3332834234
|
27/05/2022
|
Bala Ram
|
Bala Ram
|
0211037WL0033784
|
00415
|
SBIN0012669
|
915
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
AP0211037_270522APB_FTO_64244
|
0211037000NRG23270520220816482
|
3332834259
|
27/05/2022
|
Kadiramma
|
Kadiramma
|
0211037WL0033902
|
00019
|
APGB0002121
|
1450
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5758
|
AP0211037_270522APB_FTO_64237
|
0211037000NRG23270520220824535
|
3332833273
|
27/05/2022
|
PRASAD
|
PRASAD
|
0211037WL0034220
|
00415
|
SBIN0012669
|
1450
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5759
|
AP0211037_270522APB_FTO_64237
|
0211037000NRG23270520220825500
|
3332833306
|
27/05/2022
|
Jayamma
|
Jayamma
|
0211037WL0034261
|
00415
|
SBIN0012669
|
1450
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
AP0211037_270522APB_FTO_64237
|
0211037000NRG23270520220826093
|
3332833259
|
27/05/2022
|
ramesh
|
ramesh
|
0211037WL0034291
|
00415
|
SBIN0000761
|
1492
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5761
|
AP0211037_280622APB_FTO_112349
|
0211037000NRG23280620221446282
|
N062203951FC41
|
28/06/2022
|
Ramanjuneyulu
|
Ramanjuneyulu
|
0211037WL0059678
|
00019
|
APGB0002121
|
857
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
AP0211037_280622APB_FTO_112349
|
0211037000NRG23280620221452162
|
N062203951FBB1
|
28/06/2022
|
Subbarayudu
|
Subbarayudu
|
0211037WL0059896
|
00019
|
APGB0002121
|
972
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
AP0211037_300323APB_FTO_443124
|
0211037000NRG23300320232419255
|
0548015015
|
30/03/2023
|
Ayodhyapuram Vinodkumar reddy
|
Ayodhyapuram Vinodkumar reddy
|
0211037WL258357
|
00019
|
APGB0002121
|
1512
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
AP0211037_300522APB_FTO_67719
|
0211037000NRG23300520220862019
|
3331104083
|
30/05/2022
|
Maheswara Reddy
|
Maheswara Reddy
|
0211037WL0035861
|
00415
|
SBIN0012669
|
1268
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
AP0211037_310522FTO_68854
|
0211037000NRG23310520220883418
|
3330754702
|
31/05/2022
|
Hasanapuram Sreesai
|
Hasanapuram Sreesai
|
0211037WL0036696
|
00019
|
APGB0002121
|
1929
|
26/07/2022
|
No Such Account
|
5766
|
AP0211037_310522FTO_68854
|
0211037000NRG23310520220883419
|
3330754701
|
31/05/2022
|
Hasanapuram Ramayya
|
Hasanapuram Ramayya
|
0211037WL0036696
|
00019
|
APGB0002121
|
1929
|
26/07/2022
|
No Such Account
|
5767
|
AP0211037_310522FTO_68854
|
0211037000NRG23310520220883776
|
3330754743
|
31/05/2022
|
jyoshna devi
|
jyoshna devi
|
0211037WL0036703
|
00176
|
IDIB000R125
|
1950
|
26/07/2022
|
No Such Account
|
5768
|
AP0211037_281022APB_FTO_256217
|
0211037000NRG23281020221937582
|
7012908225
|
28/10/2022
|
ramesh
|
ramesh
|
0211037WL0136380
|
00415
|
SBIN0000761
|
1606
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
AP0211037_300422APB_FTO_35194
|
0211037000NRG23290420220263924
|
1242788574
|
30/04/2022
|
Rameshbabu
|
Rameshbabu
|
0211037WL0012791
|
00415
|
SBIN0003748
|
1121
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5770
|
AP0211037_300422APB_FTO_35194
|
0211037000NRG23290420220264068
|
1242788671
|
30/04/2022
|
Mahaboob Jaan
|
Mahaboob Jaan
|
0211037WL0012798
|
00019
|
APGB0002121
|
1326
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
AP0211037_290622APB_FTO_113906
|
0211037000NRG23290620221463569
|
N062203A159741
|
29/06/2022
|
Nagendra
|
Nagendra
|
0211037WL0060411
|
00415
|
SBIN0012669
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
AP0211037_290622APB_FTO_113906
|
0211037000NRG23290620221464076
|
N062203A15A281
|
29/06/2022
|
Mohanareddy
|
Mohanareddy
|
0211037WL0060443
|
00019
|
APGB0002121
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
AP0211037_290922APB_FTO_228111
|
0211037000NRG23290920221897302
|
6868952409
|
29/09/2022
|
ramesh
|
ramesh
|
0211037WL0116924
|
00415
|
SBIN0000761
|
1534
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
AP0211037_010522APB_FTO_36279
|
0211037000NRG23300420220280931
|
1121199851
|
01/05/2022
|
Rahimkhan
|
Rahimkhan
|
0211037WL0013495
|
00415
|
SBIN0012669
|
1001
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5775
|
AP0211038_291022FTO_257454
|
0211038000NRG22121020222672210
|
7012846140
|
29/10/2022
|
Kumari
|
Kumari
|
0211038WL2137520
|
00415
|
SBIN0000761
|
134
|
08/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5776
|
AP0211038_291022FTO_257454
|
0211038000NRG22140920222670049
|
7012846132
|
29/10/2022
|
Prasad
|
Prasad
|
0211038WL2137247
|
00415
|
SBIN0000761
|
457
|
08/12/2022
|
No Such Account
|
5777
|
AP0211038_291022FTO_257454
|
0211038000NRG22140920222670050
|
7012846133
|
29/10/2022
|
Prasad
|
Prasad
|
0211038WL2137247
|
00415
|
SBIN0000761
|
1205
|
08/12/2022
|
No Such Account
|
5778
|
AP0211038_291022FTO_257454
|
0211038000NRG22140920222670051
|
7012846134
|
29/10/2022
|
Prasad
|
Prasad
|
0211038WL2137247
|
00415
|
SBIN0000761
|
858
|
08/12/2022
|
No Such Account
|
5779
|
AP0211038_030522APB_FTO_39255
|
0211038000NRG23020520220293005
|
1330805101
|
03/05/2022
|
Chinnakka
|
Chinnakka
|
0211038WL0014070
|
00019
|
APGB0002006
|
668
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
AP0211038_021222FTO_302628
|
0211038000NRG23021220221984333
|
7185440077
|
02/12/2022
|
GOWNIPALLI JAGAN MOHAN
|
GOWNIPALLI JAGAN MOHAN
|
0211038WL0160714
|
00176
|
IDIB000R125
|
3598
|
14/12/2022
|
A/c Blocked or Frozen
|
5781
|
AP0211038_021222FTO_302628
|
0211038000NRG23021220221984334
|
7185440067
|
02/12/2022
|
M SIREESHA
|
M SIREESHA
|
0211038WL0160714
|
00019
|
APGB0002107
|
3598
|
14/12/2022
|
No Such Account
|
5782
|
AP0211038_040522APB_FTO_39925
|
0211038000NRG23040520220344387
|
1921960863
|
04/05/2022
|
Swarna
|
Swarna
|
0211038WL0015984
|
00019
|
APGB0002006
|
1133
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
AP0211038_050722APB_FTO_124444
|
0211038000NRG23050720221538330
|
N0722007F9EB11
|
05/07/2022
|
Chinnakka
|
Chinnakka
|
0211038WL0064212
|
00019
|
APGB0002006
|
908
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
AP0211038_050722APB_FTO_124370
|
0211038000NRG23050720221539296
|
N0722007F88711
|
05/07/2022
|
Lalitha
|
Lalitha
|
0211038WL0064252
|
00468
|
UBIN0809594
|
1508
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5785
|
AP0211038_070522APB_FTO_43730
|
0211038000NRG23070520220408856
|
1367840632
|
07/05/2022
|
Saraswati
|
Saraswati
|
0211038WL0018314
|
00019
|
APGB0002107
|
854
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
AP0211038_080622APB_FTO_76727
|
0211038000NRG23070620221056279
|
N06220273201E1
|
08/06/2022
|
Dwaraka
|
Dwaraka
|
0211038WL0042867
|
00114
|
APBL0011015
|
1189
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
AP0211038_120722APB_FTO_132266
|
0211038000NRG23110720221602842
|
N0722013D8BF11
|
12/07/2022
|
Chinnakka
|
Chinnakka
|
0211038WL0067320
|
00019
|
APGB0002006
|
658
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
AP0211038_120722APB_FTO_132266
|
0211038000NRG23110720221603670
|
N0722013D8C591
|
12/07/2022
|
Peddayelamma
|
Peddayelamma
|
0211038WL0067364
|
00019
|
APGB0002006
|
1323
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
AP0211038_030522APB_FTO_39232
|
0211038000NRG23020520220298787
|
1921959377
|
03/05/2022
|
VASANTHA
|
VASANTHA
|
0211038WL0014321
|
00019
|
APGB0002006
|
184
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5790
|
AP0211038_060622APB_FTO_71789
|
0211038000NRG23020620220952466
|
N0622027350D91
|
06/06/2022
|
Lalitha
|
Lalitha
|
0211038WL0039172
|
00468
|
UBIN0809594
|
1141
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5791
|
AP0211038_050522FTO_41266
|
0211038000NRG23040520220348222
|
N1122007C64F81
|
05/05/2022
|
SREENIVASULU SUBBAGALLA
|
SREENIVASULU SUBBAGALLA
|
0211038WL0016134
|
00019
|
APGB0002006
|
834
|
17/12/2022
|
No Such Account
|
5792
|
AP0211038_050522APB_FTO_41293
|
0211038000NRG23040520220348643
|
N1122007C63591
|
05/05/2022
|
Chinnappa
|
Chinnappa
|
0211038WL0016148
|
00177
|
IOBA0003672
|
1094
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5793
|
AP0211038_050522APB_FTO_41293
|
0211038000NRG23040520220348655
|
N1122007C62F41
|
05/05/2022
|
Dwaraka
|
Dwaraka
|
0211038WL0016148
|
00114
|
APBL0011015
|
1094
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5794
|
AP0211038_050522APB_FTO_41293
|
0211038000NRG23040520220350286
|
N1122007C63581
|
05/05/2022
|
Ramanjulu
|
Ramanjulu
|
0211038WL0016209
|
00078
|
CNRB0005730
|
659
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
AP0211038_100622APB_FTO_81106
|
0211038000NRG23080620221079642
|
3348314059
|
10/06/2022
|
Kavitha
|
Kavitha
|
0211038WL0043736
|
00415
|
SBIN0000761
|
1089
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
AP0211038_100622APB_FTO_81106
|
0211038000NRG23090620221095316
|
3348314047
|
10/06/2022
|
Jayaramireddy
|
Jayaramireddy
|
0211038WL0044322
|
00415
|
SBIN0012669
|
1201
|
11/08/2022
|
Account closed
|
5797
|
AP0211038_160522APB_FTO_52978
|
0211038000NRG23130520220544545
|
1979912470
|
16/05/2022
|
Ratnayya
|
Ratnayya
|
0211038WL0023644
|
00019
|
APGB0002006
|
1098
|
06/06/2022
|
invalid Bank Identifier
|
5798
|
AP0211038_160522APB_FTO_52978
|
0211038000NRG23130520220544548
|
1979912468
|
16/05/2022
|
Pullayya
|
Pullayya
|
0211038WL0023644
|
00019
|
APGB0002006
|
1098
|
06/06/2022
|
invalid Bank Identifier
|
5799
|
AP0211038_160522APB_FTO_52978
|
0211038000NRG23130520220544550
|
1979912485
|
16/05/2022
|
Lakshumamma
|
Lakshumamma
|
0211038WL0023644
|
00019
|
APGB0002006
|
1098
|
06/06/2022
|
invalid Bank Identifier
|
5800
|
AP0211038_160522APB_FTO_52978
|
0211038000NRG23130520220544568
|
1979912469
|
16/05/2022
|
Srinivasulu
|
Srinivasulu
|
0211038WL0023644
|
00019
|
APGB0002006
|
1098
|
06/06/2022
|
invalid Bank Identifier
|
5801
|
AP0211038_160522APB_FTO_52978
|
0211038000NRG23130520220550156
|
1979912694
|
16/05/2022
|
Venkatesh
|
Venkatesh
|
0211038WL0023922
|
00019
|
APGB0002006
|
980
|
06/06/2022
|
invalid Bank Identifier
|
5802
|
AP0211038_160522APB_FTO_52978
|
0211038000NRG23130520220550679
|
1979912533
|
16/05/2022
|
Ramachandra
|
Ramachandra
|
0211038WL0023953
|
00468
|
UBIN0809594
|
1166
|
06/06/2022
|
invalid Bank Identifier
|
5803
|
AP0211038_160522APB_FTO_52978
|
0211038000NRG23130520220550702
|
1979912473
|
16/05/2022
|
Venkatappa Nayudu
|
Venkatappa Nayudu
|
0211038WL0023953
|
00019
|
APGB0002006
|
1166
|
06/06/2022
|
invalid Bank Identifier
|
5804
|
AP0211038_160522APB_FTO_52978
|
0211038000NRG23130520220550704
|
1979912475
|
16/05/2022
|
Ramanjul Nayudu
|
Ramanjul Nayudu
|
0211038WL0023953
|
00019
|
APGB0002006
|
1166
|
06/06/2022
|
invalid Bank Identifier
|
5805
|
AP0211038_160522APB_FTO_52978
|
0211038000NRG23130520220550751
|
1979912536
|
16/05/2022
|
Sekhar
|
Sekhar
|
0211038WL0023953
|
00468
|
UBIN0809594
|
1166
|
06/06/2022
|
invalid Bank Identifier
|
5806
|
AP0211038_160522APB_FTO_52978
|
0211038000NRG23130520220550768
|
1979912482
|
16/05/2022
|
Subbaramaiah
|
Subbaramaiah
|
0211038WL0023953
|
00019
|
APGB0002006
|
1166
|
06/06/2022
|
invalid Bank Identifier
|
5807
|
AP0211038_160522APB_FTO_52978
|
0211038000NRG23130520220550787
|
1979912619
|
16/05/2022
|
Reddeppa Nayudu
|
Reddeppa Nayudu
|
0211038WL0023953
|
00468
|
UBIN0809594
|
1166
|
06/06/2022
|
invalid Bank Identifier
|
5808
|
AP0211038_160522APB_FTO_52978
|
0211038000NRG23130520220550799
|
1979912551
|
16/05/2022
|
Surendranaidu
|
Surendranaidu
|
0211038WL0023953
|
00468
|
UBIN0809594
|
1166
|
06/06/2022
|
invalid Bank Identifier
|
5809
|
AP0211038_160522APB_FTO_52978
|
0211038000NRG23130520220550808
|
1979912483
|
16/05/2022
|
Veeramruthanaidu
|
Veeramruthanaidu
|
0211038WL0023953
|
00019
|
APGB0002006
|
1166
|
06/06/2022
|
invalid Bank Identifier
|
5810
|
AP0211038_160522APB_FTO_52978
|
0211038000NRG23130520220552807
|
1979912524
|
16/05/2022
|
Subbaraju
|
Subbaraju
|
0211038WL0024014
|
00468
|
UBIN0809594
|
1155
|
06/06/2022
|
invalid Bank Identifier
|
5811
|
AP0211038_160522APB_FTO_52978
|
0211038000NRG23130520220552827
|
1979912454
|
16/05/2022
|
THANGELLA SUBBAMMA
|
THANGELLA SUBBAMMA
|
0211038WL0024014
|
00468
|
UBIN0809594
|
1155
|
06/06/2022
|
invalid Bank Identifier
|
5812
|
AP0211036_240622APB_FTO_104558
|
0211036000NRG23240620221397118
|
N0622030DBE481
|
24/06/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211036WL0057132
|
00415
|
SBIN0003748
|
1344
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
AP0211036_290622FTO_113866
|
0211036000NRG23280620221451090
|
N062203A12EF41
|
29/06/2022
|
Siva Kumar
|
Siva Kumar
|
0211036WL0059860
|
00019
|
APGB0002160
|
1333
|
17/08/2022
|
Account closed
|
5814
|
AP0211036_300622APB_FTO_117018
|
0211036000NRG23300620221480472
|
N062203CCE1941
|
30/06/2022
|
Ramasubbamma
|
Ramasubbamma
|
0211036WL0061202
|
00415
|
SBIN0008834
|
1011
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
AP0211036_300622APB_FTO_117018
|
0211036000NRG23300620221480529
|
N062203CCE13B1
|
30/06/2022
|
Abdul Rasheed
|
Abdul Rasheed
|
0211036WL0061202
|
00415
|
SBIN0008834
|
1213
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
AP0211036_300622APB_FTO_117018
|
0211036000NRG23300620221480530
|
N062203CCE14E1
|
30/06/2022
|
Silaar Ahammad
|
Silaar Ahammad
|
0211036WL0061202
|
00415
|
SBIN0008834
|
1213
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5817
|
AP0211037_050522APB_FTO_40893
|
0211037000NRG23040520220351749
|
1243538734
|
05/05/2022
|
Narayana
|
Narayana
|
0211037WL0016274
|
00019
|
APGB0002121
|
672
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
AP0211037_050522APB_FTO_40893
|
0211037000NRG23040520220353272
|
1243538731
|
05/05/2022
|
Narayana
|
Narayana
|
0211037WL0016365
|
00415
|
SBIN0012669
|
1063
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5819
|
AP0211037_050522APB_FTO_40893
|
0211037000NRG23050520220358621
|
1243538223
|
05/05/2022
|
Suseela
|
Suseela
|
0211037WL0016563
|
00019
|
APGB0002121
|
639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
AP0211037_050522APB_FTO_41789
|
0211037000NRG23050520220377401
|
N1122007B10741
|
05/05/2022
|
Siva
|
Siva
|
0211037WL0017267
|
00019
|
APGB0002121
|
892
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
AP0211037_050522APB_FTO_41789
|
0211037000NRG23050520220377426
|
N1122007B10731
|
05/05/2022
|
Nagabhushanam
|
Nagabhushanam
|
0211037WL0017267
|
00019
|
APGB0002121
|
892
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
AP0211037_060323APB_FTO_407216
|
0211037000NRG23060320232253564
|
0409468290
|
06/03/2023
|
Chinna Chowk Devi
|
Chinna Chowk Devi
|
0211037WL231804
|
00415
|
SBIN0012669
|
641
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
AP0211037_060323APB_FTO_407216
|
0211037000NRG23060320232258032
|
0409468334
|
06/03/2023
|
Tathigalla Ravikumar
|
Tathigalla Ravikumar
|
0211037WL232238
|
00415
|
SBIN0012669
|
1028
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5824
|
AP0211037_100323APB_FTO_412743
|
0211037000NRG23100320232288642
|
0433763518
|
10/03/2023
|
Tathigalla Ravikumar
|
Tathigalla Ravikumar
|
0211037WL237076
|
00415
|
SBIN0012669
|
1285
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5825
|
AP0211037_100323APB_FTO_412743
|
0211037000NRG23100320232291319
|
0433763513
|
10/03/2023
|
PARVEEN
|
PARVEEN
|
0211037WL237491
|
00415
|
SBIN0000761
|
1498
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5826
|
AP0211037_100323APB_FTO_412743
|
0211037000NRG23100320232292602
|
0433763346
|
10/03/2023
|
Ayodhyapuram Vinodkumar reddy
|
Ayodhyapuram Vinodkumar reddy
|
0211037WL237689
|
00019
|
APGB0002121
|
1183
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
AP0211037_100622APB_FTO_82050
|
0211037000NRG23100620221135880
|
3348324626
|
10/06/2022
|
Kapil Dev
|
Kapil Dev
|
0211037WL0046034
|
00415
|
SBIN0012669
|
805
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5828
|
AP0211037_100622APB_FTO_82050
|
0211037000NRG23100620221136268
|
3348324750
|
10/06/2022
|
Ramanayya
|
Ramanayya
|
0211037WL0046054
|
00019
|
APGB0002121
|
1004
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5829
|
AP0211037_100622APB_FTO_82050
|
0211037000NRG23100620221136279
|
3348324748
|
10/06/2022
|
Kalpana
|
Kalpana
|
0211037WL0046054
|
00019
|
APGB0002121
|
1004
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
AP0211037_100622APB_FTO_82050
|
0211037000NRG23100620221136284
|
3348324414
|
10/06/2022
|
ravanamma
|
ravanamma
|
0211037WL0046054
|
00019
|
APGB0002121
|
1004
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
AP0211037_120522FTO_50062
|
0211037000NRG23120520220513847
|
1441316576
|
12/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211037WL0022240
|
00415
|
SBIN0012669
|
1145
|
22/05/2022
|
No Such Account
|
5832
|
AP0211037_130622FTO_84937
|
0211037000NRG23130620221156985
|
N06220272E6621
|
13/06/2022
|
Pathan Salman
|
Pathan Salman
|
0211037WL0046892
|
00019
|
APGB0002121
|
1209
|
17/08/2022
|
No Such Account
|
5833
|
AP0211037_160522APB_FTO_53306
|
0211037000NRG23160520220585736
|
1979888451
|
16/05/2022
|
Padmavathi
|
Padmavathi
|
0211037WL0025407
|
00415
|
SBIN0012669
|
773
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
AP0211037_160522APB_FTO_53306
|
0211037000NRG23160520220585756
|
1979888303
|
16/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211037WL0025407
|
00415
|
SBIN0012669
|
773
|
06/06/2022
|
invalid Bank Identifier
|
5835
|
AP0211037_160522APB_FTO_53306
|
0211037000NRG23160520220586030
|
1979888238
|
16/05/2022
|
Venkatareddy
|
Venkatareddy
|
0211037WL0025417
|
00415
|
SBIN0012669
|
1252
|
06/06/2022
|
invalid Bank Identifier
|
5836
|
AP0211037_160522APB_FTO_53306
|
0211037000NRG23160520220586346
|
1979888270
|
16/05/2022
|
Mallikarjuna
|
Mallikarjuna
|
0211037WL0025420
|
00415
|
SBIN0012669
|
783
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5837
|
AP0211037_160522APB_FTO_53306
|
0211037000NRG23160520220586570
|
1979888317
|
16/05/2022
|
Maheswara Reddy
|
Maheswara Reddy
|
0211037WL0025427
|
00415
|
SBIN0012669
|
1227
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
AP0211037_160522APB_FTO_53306
|
0211037000NRG23160520220587257
|
1979888208
|
16/05/2022
|
Anjanreddy
|
Anjanreddy
|
0211037WL0025447
|
00019
|
APGB0002072
|
1194
|
06/06/2022
|
invalid Bank Identifier
|
5839
|
AP0211037_160522APB_FTO_53306
|
0211037000NRG23160520220587261
|
1979888338
|
16/05/2022
|
Ramachandrareddy
|
Ramachandrareddy
|
0211037WL0025447
|
00415
|
SBIN0012669
|
1194
|
06/06/2022
|
invalid Bank Identifier
|
5840
|
AP0211037_160622APB_FTO_91470
|
0211037000NRG23160620221232864
|
3348351880
|
16/06/2022
|
Srinivasulu
|
Srinivasulu
|
0211037WL0050167
|
00019
|
APGB0002121
|
1228
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5841
|
AP0211037_190722APB_FTO_139697
|
0211037000NRG23180720221667830
|
|
19/07/2022
|
Sasi
|
Sasi
|
0211037WL0071843
|
00415
|
SBIN0012669
|
1441
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
AP0211037_190422FTO_20822
|
0211037000NRG23190420220090105
|
1193110423
|
19/04/2022
|
Narasimha
|
Narasimha
|
0211037WL0005769
|
00415
|
SBIN0012669
|
1492
|
13/05/2022
|
No Such Account
|
5843
|
AP0211037_190422FTO_20822
|
0211037000NRG23190420220090471
|
1193110385
|
19/04/2022
|
nagulu
|
nagulu
|
0211037WL0005790
|
00019
|
APGB0002121
|
1781
|
13/05/2022
|
No Such Account
|
5844
|
AP0211037_200522APB_FTO_57652
|
0211037000NRG23200520220693078
|
1979911538
|
20/05/2022
|
Indramma
|
Indramma
|
0211037WL0029502
|
00019
|
APGB0002121
|
815
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
AP0211037_200522APB_FTO_57652
|
0211037000NRG23200520220693085
|
1979911539
|
20/05/2022
|
RESHMA
|
RESHMA
|
0211037WL0029502
|
00019
|
APGB0002121
|
815
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
AP0211037_210323APB_FTO_424250
|
0211037000NRG23210320232360923
|
0408575094
|
21/03/2023
|
Lakshmidevi
|
Lakshmidevi
|
0211037WL249167
|
00019
|
APGB0002121
|
1018
|
12/04/2023
|
A/c Blocked or Frozen
|
5847
|
AP0211037_210323APB_FTO_424250
|
0211037000NRG23210320232362601
|
0408575053
|
21/03/2023
|
Tathigalla Ravikumar
|
Tathigalla Ravikumar
|
0211037WL249451
|
00415
|
SBIN0012669
|
1799
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5848
|
AP0211037_220422FTO_26533
|
0211037000NRG23220420220136924
|
1106417514
|
22/04/2022
|
jyoshna devi
|
jyoshna devi
|
0211037WL0007755
|
00176
|
IDIB000R125
|
1006
|
11/05/2022
|
No Such Account
|
5849
|
AP0211037_230422FTO_27530
|
0211037000NRG23220420220143382
|
1108694854
|
23/04/2022
|
C.Lakshumamma
|
C.Lakshumamma
|
0211037WL0008063
|
00019
|
APGB0002121
|
747
|
11/05/2022
|
No Such Account
|
5850
|
AP0211037_230422FTO_27530
|
0211037000NRG23220420220143552
|
1108694877
|
23/04/2022
|
Viswanadha
|
Viswanadha
|
0211037WL0008070
|
00415
|
SBIN0012669
|
1135
|
12/05/2022
|
No Such Account
|
5851
|
AP0211037_220622APB_FTO_102149
|
0211037000NRG23220620221357797
|
3342153868
|
22/06/2022
|
Srinivasulu
|
Srinivasulu
|
0211037WL0055574
|
00019
|
APGB0002121
|
1128
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5852
|
AP0211037_240422APB_FTO_29851
|
0211037000NRG23240420220203980
|
1231806798
|
24/04/2022
|
RAMANAMMA
|
RAMANAMMA
|
0211037WL0010163
|
00415
|
SBIN0012669
|
1350
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5853
|
AP0211037_240522APB_FTO_60691
|
0211037000NRG23240520220750255
|
2024447155
|
24/05/2022
|
Narasamma
|
Narasamma
|
0211037WL0031658
|
00019
|
APGB0002121
|
966
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
AP0211037_190422APB_FTO_20930
|
0211037000NRG23190420220091832
|
1201861704
|
19/04/2022
|
Priyanka
|
Priyanka
|
0211037WL0005843
|
00415
|
SBIN0017092
|
1298
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
AP0211037_190422APB_FTO_20930
|
0211037000NRG23190420220093057
|
1201861475
|
19/04/2022
|
Nagasubbulu
|
Nagasubbulu
|
0211037WL0005883
|
00019
|
APGB0002121
|
540
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
AP0211037_200622APB_FTO_97515
|
0211037000NRG23190620221294321
|
3348367266
|
20/06/2022
|
ramakrishna
|
ramakrishna
|
0211037WL0053066
|
00415
|
SBIN0012669
|
1216
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
AP0211037_200622APB_FTO_97515
|
0211037000NRG23190620221294345
|
3348367354
|
20/06/2022
|
Chinnapullanna
|
Chinnapullanna
|
0211037WL0053066
|
00019
|
APGB0002121
|
1087
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
AP0211037_191222APB_FTO_323476
|
0211037000NRG23191220222004290
|
8616076499
|
19/12/2022
|
sumithra
|
sumithra
|
0211037WL0170859
|
00415
|
SBIN0001381
|
896
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
AP0211037_200522APB_FTO_57326
|
0211037000NRG23200520220672617
|
1979919072
|
20/05/2022
|
Sarojamma
|
Sarojamma
|
0211037WL0028934
|
00019
|
APGB0002121
|
774
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
AP0211037_200522APB_FTO_57326
|
0211037000NRG23200520220673472
|
1979918901
|
20/05/2022
|
subahan
|
subahan
|
0211037WL0028958
|
00415
|
SBIN0012669
|
803
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
AP0211037_200522APB_FTO_57326
|
0211037000NRG23200520220675741
|
1979919248
|
20/05/2022
|
Neelavathi
|
Neelavathi
|
0211037WL0029017
|
00019
|
APGB0002121
|
1438
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
AP0211037_200522APB_FTO_57642
|
0211037000NRG23200520220691779
|
1979953903
|
20/05/2022
|
Vishwanath
|
Vishwanath
|
0211037WL0029460
|
00415
|
SBIN0012669
|
978
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
AP0211037_200522APB_FTO_57642
|
0211037000NRG23200520220691780
|
1979953974
|
20/05/2022
|
Lata
|
Lata
|
0211037WL0029460
|
00019
|
APGB0002121
|
978
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
AP0211037_200622APB_FTO_97515
|
0211037000NRG23200620221295241
|
3348367566
|
20/06/2022
|
Polamma
|
Polamma
|
0211037WL0053101
|
00415
|
SBIN0012669
|
1418
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
AP0211037_200622APB_FTO_97515
|
0211037000NRG23200620221296113
|
3348367458
|
20/06/2022
|
Maheswara Reddy
|
Maheswara Reddy
|
0211037WL0053123
|
00415
|
SBIN0012669
|
1422
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
AP0211037_241022APB_FTO_252154
|
0211037000NRG23221020221931131
|
6985966822
|
24/10/2022
|
Chitluru Kadiramma
|
Chitluru Kadiramma
|
0211037WL0132670
|
00019
|
APGB0002121
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
AP0211037_230622FTO_103074
|
0211037000NRG23230620221368309
|
N062202EA93821
|
23/06/2022
|
roja
|
roja
|
0211037WL0055995
|
00468
|
UBIN0815632
|
1054
|
18/08/2022
|
A/c Blocked or Frozen
|
5868
|
AP0211037_241222FTO_328137
|
0211037000NRG23231220222009577
|
8617189047
|
24/12/2022
|
Raamulamma
|
Raamulamma
|
0211037WL0173412
|
00415
|
SBIN0003748
|
1902
|
09/02/2023
|
A/c Blocked or Frozen
|
5869
|
AP0211037_240622APB_FTO_105280
|
0211037000NRG23240620221399959
|
N0622031743AB1
|
24/06/2022
|
subahan
|
subahan
|
0211037WL0057239
|
00415
|
SBIN0012669
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
AP0211037_270522FTO_64591
|
0211037000NRG23270520220831217
|
3332409630
|
27/05/2022
|
roja
|
roja
|
0211037WL0034477
|
00468
|
UBIN0815632
|
1060
|
26/07/2022
|
A/c Blocked or Frozen
|
5871
|
AP0211037_270622FTO_108920
|
0211037000NRG23270620221432946
|
N062203613D8D1
|
27/06/2022
|
Suhasini
|
Suhasini
|
0211037WL0059065
|
00415
|
SBIN0012669
|
1192
|
19/08/2022
|
No Such Account
|
5872
|
AP0211037_270722APB_FTO_148406
|
0211037000NRG23270720221722264
|
3489195059
|
27/07/2022
|
Padmavathi
|
Padmavathi
|
0211037WL0077130
|
00019
|
APGB0002121
|
3084
|
01/08/2022
|
Account closed
|
5873
|
AP0211037_290422APB_FTO_34235
|
0211037000NRG23280420220240320
|
1243238594
|
29/04/2022
|
Nagaveni
|
Nagaveni
|
0211037WL0011766
|
00415
|
SBIN0012669
|
968
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5874
|
AP0211037_290422APB_FTO_34235
|
0211037000NRG23280420220244548
|
1243238580
|
29/04/2022
|
Rahamathulla
|
Rahamathulla
|
0211037WL0011960
|
00415
|
SBIN0012669
|
1077
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5875
|
AP0211037_310522APB_FTO_68553
|
0211037000NRG23300520220867568
|
3330669848
|
31/05/2022
|
ramakrishna
|
ramakrishna
|
0211037WL0036097
|
00415
|
SBIN0012669
|
1391
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
AP0211037_310522APB_FTO_68553
|
0211037000NRG23300520220867576
|
3330669723
|
31/05/2022
|
Chinnapullanna
|
Chinnapullanna
|
0211037WL0036097
|
00019
|
APGB0002121
|
1237
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
AP0211037_300622APB_FTO_118149
|
0211037000NRG23300620221484356
|
N062203CEEABB1
|
30/06/2022
|
Srinivasulu
|
Srinivasulu
|
0211037WL0061459
|
00019
|
APGB0002121
|
1128
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5878
|
AP0211037_310522FTO_69326
|
0211037000NRG23310520220903322
|
3330733993
|
31/05/2022
|
Sai kumar
|
Sai kumar
|
0211037WL0037292
|
00415
|
SBIN0000761
|
1839
|
26/07/2022
|
Account closed
|
5879
|
AP0211038_011222FTO_300967
|
0211038000NRG23011220221983602
|
7037201203
|
01/12/2022
|
Gouni palli mallikarjuna
|
Gouni palli mallikarjuna
|
0211038WL0160329
|
00019
|
APGB0002107
|
3598
|
09/12/2022
|
No Such Account
|
5880
|
AP0211038_030522FTO_39225
|
0211038000NRG23020520220292740
|
1922125183
|
03/05/2022
|
CHITTEMMA
|
CHITTEMMA
|
0211038WL0014052
|
00415
|
SBIN0000830
|
478
|
03/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5881
|
AP0211038_040722APB_FTO_122777
|
0211038000NRG23020720221514503
|
N07220052D1FE1
|
04/07/2022
|
Amruthanayudu
|
Amruthanayudu
|
0211038WL0062944
|
00019
|
APGB0002107
|
1123
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
AP0211038_040722APB_FTO_122777
|
0211038000NRG23040720221521812
|
N07220052D1251
|
04/07/2022
|
Kavitha
|
Kavitha
|
0211038WL0063371
|
00415
|
SBIN0000761
|
1524
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5883
|
AP0211038_120722APB_FTO_132233
|
0211038000NRG23100720221599282
|
N0722013FE8421
|
12/07/2022
|
Sreeramulu
|
Sreeramulu
|
0211038WL0067041
|
00468
|
UBIN0915939
|
1538
|
17/08/2022
|
A/c Blocked or Frozen
|
5884
|
AP0211038_120722APB_FTO_132233
|
0211038000NRG23100720221599289
|
N0722013FE8E71
|
12/07/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211038WL0067041
|
00019
|
APGB0002107
|
1538
|
17/08/2022
|
A/c Blocked or Frozen
|
5885
|
AP0211038_120722APB_FTO_132233
|
0211038000NRG23100720221599348
|
N0722013FE89F1
|
12/07/2022
|
laksmi
|
laksmi
|
0211038WL0067041
|
00019
|
APGB0002107
|
1538
|
17/08/2022
|
A/c Blocked or Frozen
|
5886
|
AP0211038_130422APB_FTO_13167
|
0211038000NRG23110420220016274
|
1200996213
|
13/04/2022
|
Chinnakka
|
Chinnakka
|
0211038WL0001241
|
00019
|
APGB0002006
|
416
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
AP0211038_130422FTO_13230
|
0211038000NRG23110420220016287
|
1193266685
|
13/04/2022
|
CHITTEMMA
|
CHITTEMMA
|
0211038WL0001241
|
00415
|
SBIN0000830
|
391
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5888
|
AP0211038_120722APB_FTO_132233
|
0211038000NRG23110720221603790
|
N0722013FE8A11
|
12/07/2022
|
Kalavathamma
|
Kalavathamma
|
0211038WL0067370
|
00019
|
APGB0002006
|
1432
|
17/08/2022
|
A/c Blocked or Frozen
|
5889
|
AP0211038_120722APB_FTO_132233
|
0211038000NRG23110720221603793
|
N0722013FE8241
|
12/07/2022
|
Venkatramaraju
|
Venkatramaraju
|
0211038WL0067370
|
00468
|
UBIN0809594
|
1432
|
17/08/2022
|
A/c Blocked or Frozen
|
5890
|
AP0211038_120722APB_FTO_132233
|
0211038000NRG23110720221603809
|
N0722013FE83C1
|
12/07/2022
|
Ramakrishnamraju
|
Ramakrishnamraju
|
0211038WL0067374
|
00415
|
SBIN0000761
|
1541
|
17/08/2022
|
A/c Blocked or Frozen
|
5891
|
AP0211038_120722APB_FTO_132233
|
0211038000NRG23110720221603810
|
N0722013FE8551
|
12/07/2022
|
Keshavaraju
|
Keshavaraju
|
0211038WL0067374
|
00019
|
APGB0002006
|
1541
|
17/08/2022
|
A/c Blocked or Frozen
|
5892
|
AP0211038_120722APB_FTO_132233
|
0211038000NRG23110720221603815
|
N0722013FE8511
|
12/07/2022
|
Chandrasekhar Raju
|
Chandrasekhar Raju
|
0211038WL0067374
|
00019
|
APGB0002006
|
1541
|
17/08/2022
|
A/c Blocked or Frozen
|
5893
|
AP0211038_130422APB_FTO_14509
|
0211038000NRG23130420220038234
|
1231790129
|
13/04/2022
|
Saavitramma
|
Saavitramma
|
0211038WL0002783
|
00019
|
APGB0002107
|
1049
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
AP0211038_170822APB_FTO_166372
|
0211038000NRG23160820221783093
|
4223459993
|
17/08/2022
|
Nageshwaramma
|
Nageshwaramma
|
0211038WL0086100
|
00019
|
APGB0002006
|
960
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
AP0211038_190522APB_FTO_56195
|
0211038000NRG23170520220598863
|
1979915250
|
19/05/2022
|
Subbareddy
|
Subbareddy
|
0211038WL0025958
|
00415
|
SBIN0008834
|
1150
|
06/06/2022
|
invalid Bank Identifier
|
5896
|
AP0211038_190522APB_FTO_56195
|
0211038000NRG23170520220598865
|
1979915275
|
19/05/2022
|
Ramasubbareddy
|
Ramasubbareddy
|
0211038WL0025958
|
00019
|
APGB0002006
|
1150
|
06/06/2022
|
invalid Bank Identifier
|
5897
|
AP0211038_190522APB_FTO_56164
|
0211038000NRG23170520220612291
|
1979887695
|
19/05/2022
|
Gangaiah
|
Gangaiah
|
0211038WL0026610
|
00019
|
APGB0002006
|
779
|
06/06/2022
|
invalid Bank Identifier
|
5898
|
AP0211038_190522APB_FTO_56164
|
0211038000NRG23170520220612350
|
1979887551
|
19/05/2022
|
Venkatamma
|
Venkatamma
|
0211038WL0026610
|
00019
|
APGB0002006
|
973
|
06/06/2022
|
invalid Bank Identifier
|
5899
|
AP0211038_190522APB_FTO_56164
|
0211038000NRG23170520220612363
|
1979887540
|
19/05/2022
|
Reddeiah Raju
|
Reddeiah Raju
|
0211038WL0026610
|
00019
|
APGB0002006
|
1168
|
06/06/2022
|
invalid Bank Identifier
|
5900
|
AP0211038_190522APB_FTO_56164
|
0211038000NRG23170520220612419
|
1979887717
|
19/05/2022
|
Veeranagaiah
|
Veeranagaiah
|
0211038WL0026613
|
00019
|
APGB0002006
|
1180
|
06/06/2022
|
invalid Bank Identifier
|
5901
|
AP0211038_190522APB_FTO_56164
|
0211038000NRG23170520220612428
|
1979887716
|
19/05/2022
|
Venkataramana
|
Venkataramana
|
0211038WL0026613
|
00019
|
APGB0002006
|
1180
|
06/06/2022
|
invalid Bank Identifier
|
5902
|
AP0211038_190522APB_FTO_56164
|
0211038000NRG23170520220612431
|
1979887564
|
19/05/2022
|
nagaiah
|
nagaiah
|
0211038WL0026613
|
00019
|
APGB0002006
|
1180
|
06/06/2022
|
invalid Bank Identifier
|
5903
|
AP0211038_190522APB_FTO_56164
|
0211038000NRG23170520220612436
|
1979887765
|
19/05/2022
|
Venkatramana
|
Venkatramana
|
0211038WL0026613
|
00019
|
APGB0002006
|
1180
|
06/06/2022
|
invalid Bank Identifier
|
5904
|
AP0211038_190522APB_FTO_56164
|
0211038000NRG23170520220612443
|
1979887690
|
19/05/2022
|
Nagamallaiah
|
Nagamallaiah
|
0211038WL0026613
|
00019
|
APGB0002006
|
1180
|
06/06/2022
|
invalid Bank Identifier
|
5905
|
AP0211038_190522APB_FTO_56195
|
0211038000NRG23170520220612816
|
1979915305
|
19/05/2022
|
Yallamma
|
Yallamma
|
0211038WL0026627
|
00415
|
SBIN0000761
|
1014
|
06/06/2022
|
invalid Bank Identifier
|
5906
|
AP0211038_190522APB_FTO_56195
|
0211038000NRG23170520220612821
|
1979915260
|
19/05/2022
|
Krishna Reddy
|
Krishna Reddy
|
0211038WL0026627
|
00019
|
APGB0002006
|
1014
|
06/06/2022
|
invalid Bank Identifier
|
5907
|
AP0211038_190522APB_FTO_56195
|
0211038000NRG23170520220612823
|
1979915262
|
19/05/2022
|
Reddappa Reddy
|
Reddappa Reddy
|
0211038WL0026627
|
00019
|
APGB0002006
|
1014
|
06/06/2022
|
invalid Bank Identifier
|
5908
|
AP0211038_190522APB_FTO_56164
|
0211038000NRG23170520220612858
|
1979887607
|
19/05/2022
|
Venkatramaraju
|
Venkatramaraju
|
0211038WL0026627
|
00019
|
APGB0002006
|
812
|
06/06/2022
|
invalid Bank Identifier
|
5909
|
AP0211038_190522APB_FTO_56164
|
0211038000NRG23170520220612859
|
1979887620
|
19/05/2022
|
Sunandamma
|
Sunandamma
|
0211038WL0026627
|
00415
|
SBIN0000761
|
609
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
AP0211038_190522APB_FTO_56195
|
0211038000NRG23170520220613652
|
1979915349
|
19/05/2022
|
Prameelamma
|
Prameelamma
|
0211038WL0026720
|
00019
|
APGB0002006
|
1215
|
06/06/2022
|
invalid Bank Identifier
|
5911
|
AP0211038_190522APB_FTO_56195
|
0211038000NRG23170520220613672
|
1979915263
|
19/05/2022
|
Srinivasulu
|
Srinivasulu
|
0211038WL0026720
|
00019
|
APGB0002006
|
1215
|
06/06/2022
|
invalid Bank Identifier
|
5912
|
AP0211038_190522APB_FTO_56195
|
0211038000NRG23170520220613673
|
1979915398
|
19/05/2022
|
Nagaratnamma
|
Nagaratnamma
|
0211038WL0026720
|
00019
|
APGB0002107
|
1215
|
06/06/2022
|
invalid Bank Identifier
|
5913
|
AP0211038_190522APB_FTO_56195
|
0211038000NRG23170520220613674
|
1979915326
|
19/05/2022
|
Chinnappa
|
Chinnappa
|
0211038WL0026720
|
00078
|
CNRB0005730
|
1215
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5914
|
AP0211038_190522APB_FTO_56195
|
0211038000NRG23170520220613683
|
1979915401
|
19/05/2022
|
Sulochana
|
Sulochana
|
0211038WL0026720
|
00019
|
APGB0002006
|
1215
|
06/06/2022
|
invalid Bank Identifier
|
5915
|
AP0211038_190522APB_FTO_56195
|
0211038000NRG23170520220613695
|
1979915408
|
19/05/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0211038WL0026720
|
00019
|
APGB0002006
|
1215
|
06/06/2022
|
invalid Bank Identifier
|
5916
|
AP0211038_190522APB_FTO_56195
|
0211038000NRG23170520220613702
|
1979915281
|
19/05/2022
|
Venkatasubhayya
|
Venkatasubhayya
|
0211038WL0026720
|
00019
|
APGB0002006
|
1215
|
06/06/2022
|
invalid Bank Identifier
|
5917
|
AP0211038_171222FTO_321761
|
0211038000NRG23171220222002759
|
8614880675
|
17/12/2022
|
Gouni palli mallikarjuna
|
Gouni palli mallikarjuna
|
0211038WL0169872
|
00019
|
APGB0002107
|
3598
|
09/02/2023
|
No Such Account
|
5918
|
AP0211038_171222FTO_321761
|
0211038000NRG23171220222002775
|
8614880676
|
17/12/2022
|
Venkatarathna
|
Venkatarathna
|
0211038WL0169882
|
00019
|
APGB0002107
|
3598
|
09/02/2023
|
No Such Account
|
5919
|
AP0211038_171222FTO_321761
|
0211038000NRG23171220222002878
|
8614880673
|
17/12/2022
|
M SIREESHA
|
M SIREESHA
|
0211038WL0169954
|
00019
|
APGB0002107
|
3598
|
09/02/2023
|
No Such Account
|
5920
|
AP0211038_190522APB_FTO_56195
|
0211038000NRG23190520220636083
|
1979915488
|
19/05/2022
|
Sujatha
|
Sujatha
|
0211038WL0027768
|
00019
|
APGB0002006
|
724
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
AP0211038_190522APB_FTO_56195
|
0211038000NRG23190520220636115
|
1979915272
|
19/05/2022
|
Chandra Reddy
|
Chandra Reddy
|
0211038WL0027768
|
00019
|
APGB0002006
|
724
|
06/06/2022
|
invalid Bank Identifier
|
5922
|
AP0211038_190522APB_FTO_56195
|
0211038000NRG23190520220636191
|
1979915465
|
19/05/2022
|
Naagulamma
|
Naagulamma
|
0211038WL0027768
|
00019
|
APGB0002006
|
543
|
06/06/2022
|
invalid Bank Identifier
|
5923
|
AP0211038_190522APB_FTO_56195
|
0211038000NRG23190520220636195
|
1979915256
|
19/05/2022
|
Subbaramaiah
|
Subbaramaiah
|
0211038WL0027768
|
00468
|
UBIN0915939
|
724
|
06/06/2022
|
invalid Bank Identifier
|
5924
|
AP0211038_190522APB_FTO_56195
|
0211038000NRG23190520220636198
|
1979915374
|
19/05/2022
|
Chinnayya
|
Chinnayya
|
0211038WL0027768
|
00019
|
APGB0002006
|
724
|
06/06/2022
|
invalid Bank Identifier
|
5925
|
AP0211038_190522APB_FTO_56195
|
0211038000NRG23190520220636213
|
1979915419
|
19/05/2022
|
Swarna
|
Swarna
|
0211038WL0027768
|
00019
|
APGB0002006
|
904
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
AP0211038_190522APB_FTO_56195
|
0211038000NRG23190520220639221
|
1979915059
|
19/05/2022
|
VENKATAIAH
|
VENKATAIAH
|
0211038WL0027951
|
00468
|
UBIN0809594
|
929
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5927
|
AP0211038_190522APB_FTO_56195
|
0211038000NRG23190520220639252
|
1979915172
|
19/05/2022
|
VENGAIAH
|
VENGAIAH
|
0211038WL0027951
|
00468
|
UBIN0809594
|
929
|
06/06/2022
|
invalid Bank Identifier
|
5928
|
AP0211038_210422FTO_25213
|
0211038000NRG23200420220115931
|
1193305862
|
21/04/2022
|
SREENIVASULU SUBBAGALLA
|
SREENIVASULU SUBBAGALLA
|
0211038WL0006826
|
00019
|
APGB0002006
|
1156
|
13/05/2022
|
No Such Account
|
5929
|
AP0211038_200522APB_FTO_57326
|
0211038000NRG23200520220668804
|
1979908783
|
20/05/2022
|
Venkatramaiah
|
Venkatramaiah
|
0211038WL0028816
|
00114
|
APBL0011015
|
1402
|
06/06/2022
|
invalid Bank Identifier
|
5930
|
AP0211038_200522APB_FTO_57326
|
0211038000NRG23200520220668816
|
1979908782
|
20/05/2022
|
Noorjahan
|
Noorjahan
|
0211038WL0028816
|
00114
|
APBL0011015
|
1402
|
06/06/2022
|
invalid Bank Identifier
|
5931
|
AP0211038_200522APB_FTO_57326
|
0211038000NRG23200520220668822
|
1979908795
|
20/05/2022
|
Jayapal Reddy
|
Jayapal Reddy
|
0211038WL0028816
|
00415
|
SBIN0012669
|
1402
|
06/06/2022
|
invalid Bank Identifier
|
5932
|
AP0211038_200522APB_FTO_57326
|
0211038000NRG23200520220670180
|
1979908790
|
20/05/2022
|
Chandramohan Reddy
|
Chandramohan Reddy
|
0211038WL0028860
|
00019
|
APGB0002006
|
1270
|
06/06/2022
|
invalid Bank Identifier
|
5933
|
AP0211038_200522APB_FTO_57326
|
0211038000NRG23200520220670181
|
1979908791
|
20/05/2022
|
Lavanya
|
Lavanya
|
0211038WL0028860
|
00019
|
APGB0002006
|
1270
|
06/06/2022
|
invalid Bank Identifier
|
5934
|
AP0211038_200522APB_FTO_57326
|
0211038000NRG23200520220670182
|
1979908817
|
20/05/2022
|
Ramachandrareddy
|
Ramachandrareddy
|
0211038WL0028860
|
00019
|
APGB0002006
|
1270
|
06/06/2022
|
invalid Bank Identifier
|
5935
|
AP0211038_230722APB_FTO_144280
|
0211038000NRG23200720221683807
|
N0722023946371
|
23/07/2022
|
Amruthanayudu
|
Amruthanayudu
|
0211038WL0073324
|
00019
|
APGB0002107
|
978
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
AP0211038_230722APB_FTO_144280
|
0211038000NRG23210720221687406
|
N07220239460C1
|
23/07/2022
|
Indraja
|
Indraja
|
0211038WL0073703
|
00019
|
APGB0002107
|
886
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5937
|
AP0211038_240622APB_FTO_104073
|
0211038000NRG23220620221350689
|
N062203062B491
|
24/06/2022
|
Dwaraka
|
Dwaraka
|
0211038WL0055231
|
00114
|
APBL0011015
|
1345
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
AP0211038_240622APB_FTO_104073
|
0211038000NRG23220620221352025
|
N062203062AA51
|
24/06/2022
|
Lalitha
|
Lalitha
|
0211038WL0055300
|
00468
|
UBIN0809594
|
1519
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5939
|
AP0211038_240622APB_FTO_104073
|
0211038000NRG23220620221356203
|
N062203062B661
|
24/06/2022
|
Balaiah
|
Balaiah
|
0211038WL0055495
|
00019
|
APGB0002006
|
1087
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5940
|
AP0211038_230422APB_FTO_27899
|
0211038000NRG23230420220154586
|
1109712803
|
23/04/2022
|
Venkataramana
|
Venkataramana
|
0211038WL0008416
|
00468
|
UBIN0809594
|
1092
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
AP0211038_230422APB_FTO_27899
|
0211038000NRG23230420220155984
|
1109712834
|
23/04/2022
|
Chinnareddemma
|
Chinnareddemma
|
0211038WL0008466
|
00468
|
UBIN0809594
|
1319
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5942
|
AP0211038_240422APB_FTO_29643
|
0211038000NRG23240420220186907
|
1231804031
|
24/04/2022
|
Swarna
|
Swarna
|
0211038WL0009660
|
00019
|
APGB0002006
|
1166
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5943
|
AP0211037_240422APB_FTO_29737
|
0211037000NRG23240420220195608
|
1231806407
|
24/04/2022
|
Suseela
|
Suseela
|
0211037WL0009914
|
00019
|
APGB0002121
|
959
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
AP0211037_240422APB_FTO_29737
|
0211037000NRG23240420220197107
|
1231806431
|
24/04/2022
|
Nagasubbulu
|
Nagasubbulu
|
0211037WL0009949
|
00019
|
APGB0002121
|
730
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
AP0211037_250722APB_FTO_145399
|
0211037000NRG23250720221706770
|
3488135413
|
25/07/2022
|
Chaan Basha
|
Chaan Basha
|
0211037WL0075749
|
00415
|
SBIN0003748
|
1028
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5946
|
AP0211037_260123APB_FTO_359607
|
0211037000NRG23260120232049664
|
8597589414
|
26/01/2023
|
Sabhiha mogal
|
Sabhiha mogal
|
0211037WL0189897
|
00019
|
APGB0002121
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
AP0211037_260123APB_FTO_359607
|
0211037000NRG23260120232049665
|
8597589411
|
26/01/2023
|
Mogal Aslam baig
|
Mogal Aslam baig
|
0211037WL0189897
|
00019
|
APGB0002121
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
AP0211037_280422FTO_33201
|
0211037000NRG23260420220225790
|
1243450523
|
28/04/2022
|
jyoshna devi
|
jyoshna devi
|
0211037WL0011049
|
00176
|
IDIB000R125
|
1527
|
14/05/2022
|
No Such Account
|
5949
|
AP0211037_280422FTO_33201
|
0211037000NRG23260420220225861
|
1243450532
|
28/04/2022
|
Narasimha
|
Narasimha
|
0211037WL0011055
|
00415
|
SBIN0012669
|
1522
|
14/05/2022
|
No Such Account
|
5950
|
AP0211037_260722APB_FTO_146999
|
0211037000NRG23260720221710175
|
3488255600
|
26/07/2022
|
Sasi
|
Sasi
|
0211037WL0076016
|
00415
|
SBIN0012669
|
1369
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
AP0211037_290323APB_FTO_438748
|
0211037000NRG23290320232406338
|
0549945077
|
29/03/2023
|
Tathigalla Ravikumar
|
Tathigalla Ravikumar
|
0211037WL256221
|
00415
|
SBIN0012669
|
1799
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5952
|
AP0211037_290622APB_FTO_113899
|
0211037000NRG23290620221462970
|
N062203A155AE1
|
29/06/2022
|
Polamma
|
Polamma
|
0211037WL0060387
|
00415
|
SBIN0012669
|
1477
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5953
|
AP0211037_300323FTO_443107
|
0211037000NRG23300320232417106
|
0548112166
|
30/03/2023
|
Mastan valli Syed
|
Mastan valli Syed
|
0211037WL257936
|
00415
|
SBIN0012669
|
3598
|
04/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5954
|
AP0211037_310522APB_FTO_69332
|
0211037000NRG23310520220913564
|
3329938960
|
31/05/2022
|
Mallikarjuna
|
Mallikarjuna
|
0211037WL0037636
|
00415
|
SBIN0012669
|
1155
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5955
|
AP0211038_010622APB_FTO_70258
|
0211038000NRG23010620220917965
|
N0622000B696C1
|
01/06/2022
|
VENKATAIAH
|
VENKATAIAH
|
0211038WL0037782
|
00468
|
UBIN0809594
|
1395
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
AP0211038_010622APB_FTO_70258
|
0211038000NRG23010620220918340
|
N0622000B699B1
|
01/06/2022
|
Venkataramana
|
Venkataramana
|
0211038WL0037802
|
00468
|
UBIN0809594
|
1388
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
AP0211038_060622APB_FTO_71830
|
0211038000NRG23060620221008360
|
3348323377
|
06/06/2022
|
Eswar reddy
|
Eswar reddy
|
0211038WL0041190
|
00415
|
SBIN0008833
|
1223
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5958
|
AP0211038_080622APB_FTO_76574
|
0211038000NRG23070620221049655
|
3348311900
|
08/06/2022
|
Nagaswaramma
|
Nagaswaramma
|
0211038WL0042672
|
00019
|
APGB0002107
|
1018
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
AP0211038_090522APB_FTO_46094
|
0211038000NRG23080520220419346
|
1367582042
|
09/05/2022
|
Chinnakka
|
Chinnakka
|
0211038WL0018685
|
00019
|
APGB0002006
|
491
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
AP0211038_180422APB_FTO_19797
|
0211038000NRG23160420220058147
|
1204858034
|
18/04/2022
|
Jayasudha
|
Jayasudha
|
0211038WL0004001
|
00019
|
APGB0002107
|
433
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23160520220589243
|
1979919315
|
19/05/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
0211038WL0025507
|
00114
|
APBL0011015
|
1219
|
06/06/2022
|
invalid Bank Identifier
|
5962
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23160520220589254
|
1979919325
|
19/05/2022
|
Jayaramireddy
|
Jayaramireddy
|
0211038WL0025509
|
00019
|
APGB0002107
|
647
|
06/06/2022
|
invalid Bank Identifier
|
5963
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23160520220589272
|
1979919491
|
19/05/2022
|
Ramohanareddy
|
Ramohanareddy
|
0211038WL0025509
|
00019
|
APGB0002107
|
647
|
06/06/2022
|
invalid Bank Identifier
|
5964
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220602831
|
1979919482
|
19/05/2022
|
Chinnimmi
|
Chinnimmi
|
0211038WL0026089
|
00019
|
APGB0002107
|
1032
|
06/06/2022
|
invalid Bank Identifier
|
5965
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220612887
|
1979919502
|
19/05/2022
|
Subbareddy
|
Subbareddy
|
0211038WL0026629
|
00019
|
APGB0002107
|
1353
|
06/06/2022
|
invalid Bank Identifier
|
5966
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220614033
|
1979919461
|
19/05/2022
|
Chennareddy
|
Chennareddy
|
0211038WL0026731
|
00019
|
APGB0002006
|
1056
|
06/06/2022
|
invalid Bank Identifier
|
5967
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220614035
|
1979919462
|
19/05/2022
|
Subbareddy
|
Subbareddy
|
0211038WL0026731
|
00019
|
APGB0002006
|
1056
|
06/06/2022
|
invalid Bank Identifier
|
5968
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220614037
|
1979919456
|
19/05/2022
|
Venkatalakshumu
|
Venkatalakshumu
|
0211038WL0026731
|
00019
|
APGB0002006
|
1056
|
06/06/2022
|
invalid Bank Identifier
|
5969
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220614060
|
1979919353
|
19/05/2022
|
Chinnakka
|
Chinnakka
|
0211038WL0026731
|
00019
|
APGB0002006
|
1268
|
06/06/2022
|
invalid Bank Identifier
|
5970
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220614227
|
1979919417
|
19/05/2022
|
Gangaiah
|
Gangaiah
|
0211038WL0026735
|
00078
|
CNRB0013194
|
355
|
06/06/2022
|
invalid Bank Identifier
|
5971
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220614228
|
1979919317
|
19/05/2022
|
Obaiah
|
Obaiah
|
0211038WL0026735
|
00114
|
APBL0011015
|
355
|
06/06/2022
|
invalid Bank Identifier
|
5972
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220614665
|
1979919485
|
19/05/2022
|
Krishnamanayudu
|
Krishnamanayudu
|
0211038WL0026744
|
00019
|
APGB0002006
|
1141
|
06/06/2022
|
invalid Bank Identifier
|
5973
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220614685
|
1979919434
|
19/05/2022
|
Rathnasekhar Reddy
|
Rathnasekhar Reddy
|
0211038WL0026744
|
00415
|
SBIN0008834
|
1141
|
06/06/2022
|
invalid Bank Identifier
|
5974
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220616297
|
1979919312
|
19/05/2022
|
Alivelu
|
Alivelu
|
0211038WL0026809
|
00114
|
APBL0011015
|
629
|
06/06/2022
|
invalid Bank Identifier
|
5975
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220616326
|
1979919459
|
19/05/2022
|
Venkatramireddy
|
Venkatramireddy
|
0211038WL0026809
|
00019
|
APGB0002006
|
838
|
06/06/2022
|
invalid Bank Identifier
|
5976
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220616337
|
1979919322
|
19/05/2022
|
Reddeppareddy
|
Reddeppareddy
|
0211038WL0026809
|
00468
|
UBIN0915939
|
838
|
06/06/2022
|
invalid Bank Identifier
|
5977
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220616341
|
1979919603
|
19/05/2022
|
Sivareddy
|
Sivareddy
|
0211038WL0026809
|
00019
|
APGB0002006
|
838
|
06/06/2022
|
invalid Bank Identifier
|
5978
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220616346
|
1979919347
|
19/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211038WL0026809
|
00019
|
APGB0002006
|
838
|
06/06/2022
|
invalid Bank Identifier
|
5979
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220616359
|
1979919319
|
19/05/2022
|
Venkataswamy
|
Venkataswamy
|
0211038WL0026809
|
00114
|
APBL0011015
|
629
|
06/06/2022
|
invalid Bank Identifier
|
5980
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220616363
|
1979919318
|
19/05/2022
|
Ashok
|
Ashok
|
0211038WL0026809
|
00114
|
APBL0011015
|
629
|
06/06/2022
|
invalid Bank Identifier
|
5981
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220616368
|
1979919605
|
19/05/2022
|
Sujatha
|
Sujatha
|
0211038WL0026809
|
00019
|
APGB0002006
|
629
|
06/06/2022
|
invalid Bank Identifier
|
5982
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220616590
|
1979919452
|
19/05/2022
|
Reddeyanayudu
|
Reddeyanayudu
|
0211038WL0026822
|
00019
|
APGB0002006
|
1161
|
06/06/2022
|
invalid Bank Identifier
|
5983
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220616601
|
1979919361
|
19/05/2022
|
CHANDRABABU NAIDU
|
CHANDRABABU NAIDU
|
0211038WL0026822
|
00019
|
APGB0002006
|
1161
|
06/06/2022
|
invalid Bank Identifier
|
5984
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220616989
|
1979919460
|
19/05/2022
|
Raghuadha Reddy
|
Raghuadha Reddy
|
0211038WL0026836
|
00019
|
APGB0002006
|
1222
|
06/06/2022
|
invalid Bank Identifier
|
5985
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220616990
|
1979919541
|
19/05/2022
|
Eswaramma
|
Eswaramma
|
0211038WL0026836
|
00415
|
SBIN0000761
|
1222
|
06/06/2022
|
invalid Bank Identifier
|
5986
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220617007
|
1979919333
|
19/05/2022
|
Naganna
|
Naganna
|
0211038WL0026836
|
00019
|
APGB0002006
|
1222
|
06/06/2022
|
invalid Bank Identifier
|
5987
|
AP0211038_190522APB_FTO_56173
|
0211038000NRG23170520220617019
|
1979919313
|
19/05/2022
|
Dwaraka
|
Dwaraka
|
0211038WL0026836
|
00114
|
APBL0011015
|
1222
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5988
|
AP0211038_190422APB_FTO_20851
|
0211038000NRG23180420220080842
|
1202049902
|
19/04/2022
|
Chinnakka
|
Chinnakka
|
0211038WL0005314
|
00019
|
APGB0002006
|
347
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
AP0211038_260422APB_FTO_31544
|
0211038000NRG23250420220213952
|
1243684060
|
26/04/2022
|
Chinnakka
|
Chinnakka
|
0211038WL0010492
|
00019
|
APGB0002006
|
593
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
AP0211038_260422APB_FTO_31544
|
0211038000NRG23250420220217145
|
1243683998
|
26/04/2022
|
Dwaraka
|
Dwaraka
|
0211038WL0010627
|
00114
|
APBL0011015
|
1222
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
AP0211038_260422APB_FTO_31771
|
0211038000NRG23260420220223159
|
1243686832
|
26/04/2022
|
Saavitramma
|
Saavitramma
|
0211038WL0010919
|
00019
|
APGB0002107
|
492
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5992
|
AP0211038_010722APB_FTO_119819
|
0211038000NRG23300620221491895
|
N062203EB7E721
|
01/07/2022
|
Sujatha
|
Sujatha
|
0211038WL0061880
|
00019
|
APGB0002006
|
1230
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
AP0211038_010722APB_FTO_119819
|
0211038000NRG23300620221491943
|
N062203EB7E621
|
01/07/2022
|
Anjenamma
|
Anjenamma
|
0211038WL0061880
|
00019
|
APGB0002006
|
1230
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
AP0211038_010722APB_FTO_119819
|
0211038000NRG23300620221492056
|
N062203EB7E8E1
|
01/07/2022
|
Swarna
|
Swarna
|
0211038WL0061880
|
00019
|
APGB0002006
|
1230
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
AP0211039_011022APB_FTO_231674
|
0211039000NRG23011020221902084
|
6869262213
|
01/10/2022
|
Esanna
|
Esanna
|
0211039WL0118715
|
00078
|
CNRB0013204
|
1381
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5996
|
AP0211039_011222APB_FTO_301147
|
0211039000NRG23011220221983752
|
7037323829
|
01/12/2022
|
Chamanthi Pallam
|
Chamanthi Pallam
|
0211039WL0160402
|
00019
|
APGB0002118
|
1458
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5997
|
AP0211039_040822APB_FTO_157798
|
0211039000NRG23040820221750767
|
N08220043DF621
|
04/08/2022
|
Mangayya
|
Mangayya
|
0211039WL0081275
|
00468
|
UBIN0804801
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5998
|
AP0211039_040822APB_FTO_157798
|
0211039000NRG23040820221751118
|
N08220043DF681
|
04/08/2022
|
Gaddapu Venkatamma
|
Gaddapu Venkatamma
|
0211039WL0081310
|
00415
|
SBIN0001805
|
3598
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
AP0211039_050722APB_FTO_123645
|
0211039000NRG23050720221534969
|
N072200668D371
|
05/07/2022
|
Lakshumamma
|
Lakshumamma
|
0211039WL0064076
|
00468
|
UBIN0804801
|
1373
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
AP0211039_060722FTO_125980
|
0211039000NRG23060720221561481
|
N07220099ED611
|
06/07/2022
|
Kovuri Sunanda
|
Kovuri Sunanda
|
0211039WL0065191
|
00019
|
APGB0002076
|
1443
|
17/08/2022
|
No Such Account
|
6001
|
AP0211039_070522FTO_43415
|
0211039000NRG23070520220410080
|
1368049563
|
07/05/2022
|
Mundlapalli Parvatamma
|
Mundlapalli Parvatamma
|
0211039WL0018370
|
00415
|
SBIN0021203
|
656
|
19/05/2022
|
No Such Account
|
6002
|
AP0211039_070622APB_FTO_74988
|
0211039000NRG23070620221034443
|
3348258807
|
07/06/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211039WL0042194
|
00078
|
CNRB0002482
|
1333
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6003
|
AP0211039_080822APB_FTO_160031
|
0211039000NRG23080820221762408
|
4115717888
|
08/08/2022
|
Penchalaiah
|
Penchalaiah
|
0211039WL0082691
|
00415
|
SBIN0000905
|
2570
|
23/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6004
|
AP0211039_080922FTO_197892
|
0211039000NRG23080920221840793
|
6857885275
|
08/09/2022
|
Siva Kumari
|
Siva Kumari
|
0211039WL0098762
|
00019
|
APGB0002163
|
257
|
03/12/2022
|
Account closed
|
6005
|
AP0211039_080922FTO_197892
|
0211039000NRG23080920221840994
|
6857885263
|
08/09/2022
|
NARASAMMA DANASI
|
NARASAMMA DANASI
|
0211039WL0098870
|
00019
|
APGB0002076
|
257
|
03/12/2022
|
No Such Account
|
6006
|
AP0211039_090622FTO_79814
|
0211039000NRG23090620221104394
|
N0622027452541
|
09/06/2022
|
Mundlapalli Parvatamma
|
Mundlapalli Parvatamma
|
0211039WL0044705
|
00415
|
SBIN0021203
|
1130
|
17/08/2022
|
No Such Account
|
6007
|
AP0211039_110522FTO_48336
|
0211039000NRG23110520220490552
|
1441397228
|
11/05/2022
|
Mundlapalli Parvatamma
|
Mundlapalli Parvatamma
|
0211039WL0021288
|
00415
|
SBIN0021203
|
1319
|
22/05/2022
|
No Such Account
|
6008
|
AP0211039_120422APB_FTO_11956
|
0211039000NRG23120420220025439
|
1245176359
|
12/04/2022
|
Gangamma
|
Gangamma
|
0211039WL0002040
|
00415
|
SBIN0001805
|
1738
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6009
|
AP0211037_211222FTO_325884
|
0211037000NRG23211220222007533
|
8615270132
|
21/12/2022
|
Reddeyya
|
Reddeyya
|
0211037WL0172580
|
00019
|
APGB0002121
|
3598
|
09/02/2023
|
Account closed
|
6010
|
AP0211037_220722APB_FTO_143885
|
0211037000NRG23220720221697500
|
N07220228751E1
|
22/07/2022
|
Parvathi
|
Parvathi
|
0211037WL0074693
|
00019
|
APGB0002006
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
AP0211037_230422APB_FTO_27990
|
0211037000NRG23230420220154656
|
1109458245
|
23/04/2022
|
Bujji
|
Bujji
|
0211037WL0008420
|
00019
|
APGB0002121
|
1455
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
AP0211037_230622APB_FTO_103084
|
0211037000NRG23230620221368340
|
N062202EA9E661
|
23/06/2022
|
Nagendra
|
Nagendra
|
0211037WL0055996
|
00415
|
SBIN0012669
|
1028
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
AP0211037_240422APB_FTO_29638
|
0211037000NRG23240420220188365
|
1153227830
|
24/04/2022
|
Chinnammi
|
Chinnammi
|
0211037WL0009697
|
00019
|
APGB0002121
|
1094
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
AP0211037_240422APB_FTO_29638
|
0211037000NRG23240420220190179
|
1153227840
|
24/04/2022
|
Narayana
|
Narayana
|
0211037WL0009744
|
00019
|
APGB0002121
|
793
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
AP0211037_240422APB_FTO_29638
|
0211037000NRG23240420220190186
|
1153227779
|
24/04/2022
|
Narayana
|
Narayana
|
0211037WL0009744
|
00415
|
SBIN0012669
|
793
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6016
|
AP0211037_240422APB_FTO_29638
|
0211037000NRG23240420220191179
|
1153227457
|
24/04/2022
|
Lakshumma
|
Lakshumma
|
0211037WL0009789
|
00019
|
APGB0002121
|
1102
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
AP0211037_270522APB_FTO_64603
|
0211037000NRG23270520220831183
|
3332112813
|
27/05/2022
|
Siva
|
Siva
|
0211037WL0034477
|
00019
|
APGB0002121
|
1060
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
AP0211037_270522APB_FTO_64603
|
0211037000NRG23270520220831211
|
3332112744
|
27/05/2022
|
Nagabhushanam
|
Nagabhushanam
|
0211037WL0034477
|
00019
|
APGB0002121
|
1060
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
AP0211037_270522APB_FTO_64603
|
0211037000NRG23270520220831245
|
3332112705
|
27/05/2022
|
RESHMA
|
RESHMA
|
0211037WL0034478
|
00019
|
APGB0002121
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
AP0211037_280522APB_FTO_65012
|
0211037000NRG23280520220835537
|
3331926660
|
28/05/2022
|
Rahimkhan
|
Rahimkhan
|
0211037WL0034629
|
00415
|
SBIN0012669
|
723
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6021
|
AP0211037_300622FTO_118106
|
0211037000NRG23300620221489452
|
N062203CEDA221
|
30/06/2022
|
mallikarjuna reddy
|
mallikarjuna reddy
|
0211037WL0061717
|
00468
|
UBIN0812471
|
850
|
17/08/2022
|
No Such Account
|
6022
|
AP0211038_110522APB_FTO_48739
|
0211038000NRG23100520220452851
|
1441127588
|
11/05/2022
|
sivamma
|
sivamma
|
0211038WL0020085
|
00019
|
APGB0002006
|
1171
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6023
|
AP0211038_110522APB_FTO_48739
|
0211038000NRG23110520220488907
|
1441127531
|
11/05/2022
|
Chinnappa
|
Chinnappa
|
0211038WL0021218
|
00177
|
IOBA0003672
|
1116
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6024
|
AP0211038_110522APB_FTO_48739
|
0211038000NRG23110520220491789
|
1441127862
|
11/05/2022
|
Chinnappa
|
Chinnappa
|
0211038WL0021325
|
00078
|
CNRB0005730
|
1424
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6025
|
AP0211038_110522APB_FTO_48739
|
0211038000NRG23110520220491851
|
1441127822
|
11/05/2022
|
Dwaraka
|
Dwaraka
|
0211038WL0021326
|
00114
|
APBL0011015
|
1053
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
AP0211038_110522APB_FTO_48739
|
0211038000NRG23110520220493382
|
1441127674
|
11/05/2022
|
Venkataramana
|
Venkataramana
|
0211038WL0021393
|
00468
|
UBIN0809594
|
1148
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
AP0211038_120522APB_FTO_49667
|
0211038000NRG23120520220513431
|
1440676986
|
12/05/2022
|
Anjenamma
|
Anjenamma
|
0211038WL0022211
|
00019
|
APGB0002006
|
761
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
AP0211038_120522APB_FTO_49667
|
0211038000NRG23120520220513545
|
1440677035
|
12/05/2022
|
Swarna
|
Swarna
|
0211038WL0022211
|
00019
|
APGB0002006
|
951
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
AP0211038_160622APB_FTO_92445
|
0211038000NRG23160620221237340
|
N0622027412CC1
|
16/06/2022
|
Jayaramireddy
|
Jayaramireddy
|
0211038WL0050357
|
00415
|
SBIN0012669
|
1208
|
17/08/2022
|
Account closed
|
6030
|
AP0211038_171222APB_FTO_321764
|
0211038000NRG23171220222002769
|
8615616029
|
17/12/2022
|
Narasamma
|
Narasamma
|
0211038WL0169878
|
00019
|
APGB0002107
|
3598
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6031
|
AP0211038_190422FTO_21048
|
0211038000NRG23180420220080793
|
1193158333
|
19/04/2022
|
CHITTEMMA
|
CHITTEMMA
|
0211038WL0005308
|
00415
|
SBIN0000830
|
87
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6032
|
AP0211038_190622APB_FTO_96949
|
0211038000NRG23180620221283656
|
N06220273ED101
|
19/06/2022
|
Nagaswaramma
|
Nagaswaramma
|
0211038WL0052487
|
00019
|
APGB0002107
|
715
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
AP0211038_200422APB_FTO_22364
|
0211038000NRG23200420220113351
|
1201381859
|
20/04/2022
|
Anjenamma
|
Anjenamma
|
0211038WL0006676
|
00019
|
APGB0002006
|
1014
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
AP0211038_200422APB_FTO_22364
|
0211038000NRG23200420220113405
|
1201381675
|
20/04/2022
|
Swarna
|
Swarna
|
0211038WL0006676
|
00019
|
APGB0002006
|
1014
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
AP0211038_210622APB_FTO_98538
|
0211038000NRG23200620221305219
|
|
21/06/2022
|
Chinnakka
|
Chinnakka
|
0211038WL0053453
|
00019
|
APGB0002006
|
1253
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
AP0211038_220223APB_FTO_389501
|
0211038000NRG23220220232187177
|
0238884030
|
22/02/2023
|
Narasamma
|
Narasamma
|
0211038WL219459
|
00019
|
APGB0002107
|
3598
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6037
|
AP0211038_230422APB_FTO_27910
|
0211038000NRG23230420220152479
|
1109928165
|
23/04/2022
|
Khadirun
|
Khadirun
|
0211038WL0008362
|
00019
|
APGB0002006
|
1030
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
AP0211038_240422APB_FTO_28793
|
0211038000NRG23240420220163006
|
1153613488
|
24/04/2022
|
Siva Sankar
|
Siva Sankar
|
0211038WL0008814
|
00019
|
APGB0002006
|
723
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6039
|
AP0211038_300522APB_FTO_67632
|
0211038000NRG23300520220855057
|
3331130561
|
30/05/2022
|
pushpavathi
|
pushpavathi
|
0211038WL0035498
|
00019
|
APGB0002107
|
1340
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6040
|
AP0211038_300522APB_FTO_67632
|
0211038000NRG23300520220856196
|
3331130508
|
30/05/2022
|
Nagaswaramma
|
Nagaswaramma
|
0211038WL0035530
|
00019
|
APGB0002107
|
712
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
AP0211039_010622APB_FTO_70249
|
0211039000NRG23010620220923191
|
N0622000776151
|
01/06/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211039WL0037979
|
00078
|
CNRB0002482
|
1136
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6042
|
AP0211039_010622APB_FTO_70249
|
0211039000NRG23010620220923289
|
N06220007775C1
|
01/06/2022
|
pramila
|
pramila
|
0211039WL0037979
|
00019
|
APGB0002076
|
1364
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
AP0211039_010622APB_FTO_70249
|
0211039000NRG23010620220928817
|
N0622000777801
|
01/06/2022
|
Samanthi
|
Samanthi
|
0211039WL0038169
|
00019
|
APGB0002118
|
1229
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
AP0211039_020922FTO_188339
|
0211039000NRG23010920221818946
|
6870358314
|
02/09/2022
|
Boyilla Lakshumma
|
Boyilla Lakshumma
|
0211039WL0094302
|
00468
|
UBIN0804801
|
227
|
04/12/2022
|
A/c Blocked or Frozen
|
6045
|
AP0211039_020922FTO_188339
|
0211039000NRG23010920221818947
|
6870358315
|
02/09/2022
|
Boyilla Lakshumma
|
Boyilla Lakshumma
|
0211039WL0094302
|
00468
|
UBIN0804801
|
471
|
04/12/2022
|
A/c Blocked or Frozen
|
6046
|
AP0211039_020922FTO_188339
|
0211039000NRG23010920221818948
|
6870358312
|
02/09/2022
|
Boyilla Lakshumma
|
Boyilla Lakshumma
|
0211039WL0094302
|
00468
|
UBIN0804801
|
1434
|
04/12/2022
|
A/c Blocked or Frozen
|
6047
|
AP0211039_020922FTO_188339
|
0211039000NRG23010920221818949
|
6870358313
|
02/09/2022
|
Boyilla Lakshumma
|
Boyilla Lakshumma
|
0211039WL0094302
|
00468
|
UBIN0804801
|
637
|
04/12/2022
|
A/c Blocked or Frozen
|
6048
|
AP0211038_050722APB_FTO_124401
|
0211038000NRG23050720221535724
|
N0722007F92B91
|
05/07/2022
|
Nagaswaramma
|
Nagaswaramma
|
0211038WL0064114
|
00019
|
APGB0002107
|
1195
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6049
|
AP0211038_070323APB_FTO_408091
|
0211038000NRG23070320232260827
|
0409237411
|
07/03/2023
|
Ramanjulu
|
Ramanjulu
|
0211038WL232640
|
00415
|
SBIN0017092
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6050
|
AP0211038_090522FTO_46064
|
0211038000NRG23090520220425535
|
1368049471
|
09/05/2022
|
CHITTEMMA
|
CHITTEMMA
|
0211038WL0018992
|
00415
|
SBIN0000830
|
405
|
19/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6051
|
AP0211038_100622APB_FTO_81077
|
0211038000NRG23090620221088951
|
N06220273559E1
|
10/06/2022
|
Venkataramana
|
Venkataramana
|
0211038WL0044086
|
00468
|
UBIN0809594
|
922
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6052
|
AP0211038_100622APB_FTO_81077
|
0211038000NRG23090620221088953
|
N0622027355AD1
|
10/06/2022
|
Lalitha
|
Lalitha
|
0211038WL0044086
|
00468
|
UBIN0809594
|
1384
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6053
|
AP0211038_100622APB_FTO_81077
|
0211038000NRG23090620221098103
|
N0622027356271
|
10/06/2022
|
Vasudevareddi
|
Vasudevareddi
|
0211038WL0044454
|
00019
|
APGB0002006
|
1314
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
AP0211038_120722APB_FTO_132245
|
0211038000NRG23090720221597658
|
N0722013D90721
|
12/07/2022
|
Amruthanayudu
|
Amruthanayudu
|
0211038WL0066970
|
00019
|
APGB0002107
|
1512
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6055
|
AP0211038_120722APB_FTO_132245
|
0211038000NRG23100720221599317
|
N0722013D8DA31
|
12/07/2022
|
Venugopal
|
Venugopal
|
0211038WL0067041
|
00019
|
APGB0002107
|
1538
|
17/08/2022
|
A/c Blocked or Frozen
|
6056
|
AP0211038_120722APB_FTO_132245
|
0211038000NRG23100720221599318
|
N0722013D8D2C1
|
12/07/2022
|
Kavitha
|
Kavitha
|
0211038WL0067041
|
00415
|
SBIN0000761
|
1538
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6057
|
AP0211038_120722APB_FTO_132245
|
0211038000NRG23110720221607832
|
N0722013D8D941
|
12/07/2022
|
Gangulamma
|
Gangulamma
|
0211038WL0067576
|
00019
|
APGB0002107
|
1232
|
17/08/2022
|
A/c Blocked or Frozen
|
6058
|
AP0211038_120722APB_FTO_132245
|
0211038000NRG23110720221608995
|
N0722013D8D451
|
12/07/2022
|
Yellamma
|
Yellamma
|
0211038WL0067651
|
00019
|
APGB0002107
|
1217
|
17/08/2022
|
A/c Blocked or Frozen
|
6059
|
AP0211038_120722APB_FTO_132245
|
0211038000NRG23110720221610051
|
N0722013D8D521
|
12/07/2022
|
Nagaswaramma
|
Nagaswaramma
|
0211038WL0067715
|
00019
|
APGB0002107
|
136
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
AP0211038_120722APB_FTO_132245
|
0211038000NRG23110720221610078
|
N0722013D8D5B1
|
12/07/2022
|
haritha
|
haritha
|
0211038WL0067715
|
00415
|
SBIN0000761
|
91
|
17/08/2022
|
A/c Blocked or Frozen
|
6061
|
AP0211038_170522APB_FTO_53618
|
0211038000NRG23130520220532014
|
1979913588
|
17/05/2022
|
Subbaramaiah
|
Subbaramaiah
|
0211038WL0023081
|
00019
|
APGB0002107
|
952
|
06/06/2022
|
invalid Bank Identifier
|
6062
|
AP0211038_170522APB_FTO_53618
|
0211038000NRG23130520220540443
|
1979913568
|
17/05/2022
|
Venkatramana
|
Venkatramana
|
0211038WL0023464
|
00415
|
SBIN0000761
|
891
|
06/06/2022
|
invalid Bank Identifier
|
6063
|
AP0211038_170522APB_FTO_53618
|
0211038000NRG23130520220540465
|
1979913374
|
17/05/2022
|
ANJANAMMA
|
ANJANAMMA
|
0211038WL0023464
|
00114
|
APBL0011015
|
891
|
06/06/2022
|
invalid Bank Identifier
|
6064
|
AP0211038_170522APB_FTO_53618
|
0211038000NRG23130520220540496
|
1979913612
|
17/05/2022
|
SIBYALA NARASIMHULU
|
SIBYALA NARASIMHULU
|
0211038WL0023464
|
00019
|
APGB0002107
|
996
|
06/06/2022
|
invalid Bank Identifier
|
6065
|
AP0211038_170522APB_FTO_53618
|
0211038000NRG23130520220540506
|
1979913667
|
17/05/2022
|
BOMMI SETTI SRINIVASULU
|
BOMMI SETTI SRINIVASULU
|
0211038WL0023464
|
00019
|
APGB0002107
|
996
|
06/06/2022
|
invalid Bank Identifier
|
6066
|
AP0211038_170522APB_FTO_53618
|
0211038000NRG23150520220571257
|
1979913509
|
17/05/2022
|
Jayarama
|
Jayarama
|
0211038WL0024823
|
00415
|
SBIN0000761
|
711
|
06/06/2022
|
invalid Bank Identifier
|
6067
|
AP0211038_170522APB_FTO_53618
|
0211038000NRG23150520220571258
|
1979913431
|
17/05/2022
|
Venkatalakshumamma
|
Venkatalakshumamma
|
0211038WL0024823
|
00019
|
APGB0002006
|
711
|
06/06/2022
|
invalid Bank Identifier
|
6068
|
AP0211038_170522APB_FTO_53618
|
0211038000NRG23150520220571263
|
1979913304
|
17/05/2022
|
Nageshwaramma
|
Nageshwaramma
|
0211038WL0024826
|
00019
|
APGB0002006
|
960
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6069
|
AP0211038_170522APB_FTO_53618
|
0211038000NRG23150520220571305
|
1979913411
|
17/05/2022
|
GUNNIKUNTLA VENKATARAMANA
|
GUNNIKUNTLA VENKATARAMANA
|
0211038WL0024831
|
00019
|
APGB0002006
|
960
|
06/06/2022
|
invalid Bank Identifier
|
6070
|
AP0211038_170522APB_FTO_53618
|
0211038000NRG23150520220571363
|
1979913418
|
17/05/2022
|
Lakshumaiah
|
Lakshumaiah
|
0211038WL0024838
|
00019
|
APGB0002006
|
946
|
06/06/2022
|
invalid Bank Identifier
|
6071
|
AP0211038_170522APB_FTO_53618
|
0211038000NRG23160520220579379
|
1979913414
|
17/05/2022
|
Viswanadharddy
|
Viswanadharddy
|
0211038WL0025185
|
00019
|
APGB0002006
|
742
|
06/06/2022
|
invalid Bank Identifier
|
6072
|
AP0211038_170522APB_FTO_53618
|
0211038000NRG23160520220579381
|
1979913412
|
17/05/2022
|
Chennareddy
|
Chennareddy
|
0211038WL0025185
|
00019
|
APGB0002006
|
742
|
06/06/2022
|
invalid Bank Identifier
|
6073
|
AP0211038_170522APB_FTO_53618
|
0211038000NRG23160520220579398
|
1979913646
|
17/05/2022
|
Sudarshanreddi
|
Sudarshanreddi
|
0211038WL0025185
|
00019
|
APGB0002006
|
742
|
06/06/2022
|
invalid Bank Identifier
|
6074
|
AP0211038_170522APB_FTO_53618
|
0211038000NRG23160520220579434
|
1979913419
|
17/05/2022
|
Venkatasubbareddy
|
Venkatasubbareddy
|
0211038WL0025185
|
00019
|
APGB0002006
|
742
|
06/06/2022
|
invalid Bank Identifier
|
6075
|
AP0211038_170522APB_FTO_53618
|
0211038000NRG23160520220579443
|
1979913258
|
17/05/2022
|
Rukminamma
|
Rukminamma
|
0211038WL0025185
|
00019
|
APGB0002006
|
557
|
06/06/2022
|
invalid Bank Identifier
|
6076
|
AP0211038_170522APB_FTO_53618
|
0211038000NRG23160520220581002
|
1979913285
|
17/05/2022
|
Thimmaiah
|
Thimmaiah
|
0211038WL0025245
|
00019
|
APGB0002006
|
656
|
06/06/2022
|
invalid Bank Identifier
|
6077
|
AP0211038_170522APB_FTO_53618
|
0211038000NRG23160520220581220
|
1979913420
|
17/05/2022
|
Narayana
|
Narayana
|
0211038WL0025254
|
00019
|
APGB0002006
|
846
|
06/06/2022
|
invalid Bank Identifier
|
6078
|
AP0211038_170822APB_FTO_166618
|
0211038000NRG23170820221790265
|
4223460481
|
17/08/2022
|
ANJANEYULU
|
ANJANEYULU
|
0211038WL0087529
|
00019
|
APGB0002107
|
1225
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
AP0211038_190622APB_FTO_96984
|
0211038000NRG23190620221292812
|
3348319015
|
19/06/2022
|
Khadirun
|
Khadirun
|
0211038WL0052991
|
00019
|
APGB0002006
|
1003
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
AP0211038_190622APB_FTO_96984
|
0211038000NRG23190620221292819
|
3348318906
|
19/06/2022
|
Khatija
|
Khatija
|
0211038WL0052991
|
00019
|
APGB0002006
|
1003
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
AP0211038_200422APB_FTO_22353
|
0211038000NRG23200420220104745
|
1201380337
|
20/04/2022
|
Chinnappa
|
Chinnappa
|
0211038WL0006333
|
00078
|
CNRB0005730
|
604
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6082
|
AP0211038_200422APB_FTO_22353
|
0211038000NRG23200420220113729
|
1201380408
|
20/04/2022
|
Saraswati
|
Saraswati
|
0211038WL0006692
|
00019
|
APGB0002107
|
949
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
AP0211038_210922APB_FTO_212982
|
0211038000NRG23200920221872792
|
6861955034
|
21/09/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211038WL0108445
|
00019
|
APGB0002006
|
1533
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
AP0211038_220422APB_FTO_26308
|
0211038000NRG23210420220132256
|
1110105566
|
22/04/2022
|
Saavitramma
|
Saavitramma
|
0211038WL0007499
|
00019
|
APGB0002107
|
1006
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220701511
|
1979035460
|
23/05/2022
|
ANJANEYULU
|
ANJANEYULU
|
0211038WL0029778
|
00019
|
APGB0002107
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
6086
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220701512
|
1979035451
|
23/05/2022
|
VENKATA NAGAMMA
|
VENKATA NAGAMMA
|
0211038WL0029779
|
00468
|
UBIN0812471
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
6087
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220708548
|
1979035322
|
23/05/2022
|
Sumathamma
|
Sumathamma
|
0211038WL0030077
|
00415
|
SBIN0000761
|
768
|
06/06/2022
|
invalid Bank Identifier
|
6088
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220708724
|
1979035492
|
23/05/2022
|
Nagarathnamma
|
Nagarathnamma
|
0211038WL0030085
|
00019
|
APGB0002107
|
1085
|
06/06/2022
|
invalid Bank Identifier
|
6089
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220709689
|
1979035312
|
23/05/2022
|
Achamma
|
Achamma
|
0211038WL0030108
|
00688
|
FINO0001112
|
1280
|
06/06/2022
|
invalid Bank Identifier
|
6090
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220709750
|
1979035309
|
23/05/2022
|
Satyanaarayaana
|
Satyanaarayaana
|
0211038WL0030108
|
00688
|
FINO0001112
|
1280
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6091
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220709987
|
1979035682
|
23/05/2022
|
Santamma
|
Santamma
|
0211038WL0030125
|
00019
|
APGB0002107
|
1064
|
06/06/2022
|
invalid Bank Identifier
|
6092
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220709995
|
1979035684
|
23/05/2022
|
ranemma
|
ranemma
|
0211038WL0030125
|
00019
|
APGB0002107
|
1064
|
06/06/2022
|
invalid Bank Identifier
|
6093
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220709996
|
1979035683
|
23/05/2022
|
Saraswati
|
Saraswati
|
0211038WL0030125
|
00019
|
APGB0002107
|
1276
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220710548
|
1979035725
|
23/05/2022
|
Khadirun
|
Khadirun
|
0211038WL0030142
|
00019
|
APGB0002006
|
1028
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6095
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220710555
|
1979035372
|
23/05/2022
|
Khatija
|
Khatija
|
0211038WL0030142
|
00019
|
APGB0002006
|
1028
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6096
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220710567
|
1979035497
|
23/05/2022
|
Nagaiah
|
Nagaiah
|
0211038WL0030142
|
00019
|
APGB0002006
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
6097
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220710568
|
1979035444
|
23/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211038WL0030142
|
00415
|
SBIN0000761
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
6098
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220710596
|
1979035503
|
23/05/2022
|
Raamachandraiah
|
Raamachandraiah
|
0211038WL0030142
|
00019
|
APGB0002006
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
6099
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220710598
|
1979035754
|
23/05/2022
|
Lokeswara Reddy
|
Lokeswara Reddy
|
0211038WL0030142
|
00019
|
APGB0002006
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
6100
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220710602
|
1979035538
|
23/05/2022
|
Jayalakshumamma
|
Jayalakshumamma
|
0211038WL0030142
|
00019
|
APGB0002006
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
6101
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220710606
|
1979035506
|
23/05/2022
|
Rahamatullakhan
|
Rahamatullakhan
|
0211038WL0030142
|
00019
|
APGB0002006
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
6102
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220710625
|
1979035235
|
23/05/2022
|
Noujuya
|
Noujuya
|
0211038WL0030142
|
00019
|
APGB0002006
|
857
|
06/06/2022
|
invalid Bank Identifier
|
6103
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220710640
|
1979035502
|
23/05/2022
|
Ramadasu
|
Ramadasu
|
0211038WL0030142
|
00019
|
APGB0002006
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
6104
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220710655
|
1979035599
|
23/05/2022
|
Tarakeswarareddy
|
Tarakeswarareddy
|
0211038WL0030142
|
00415
|
SBIN0000761
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
6105
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220710695
|
1979035271
|
23/05/2022
|
Kousar
|
Kousar
|
0211038WL0030142
|
00019
|
APGB0002006
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
6106
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220710697
|
1979035381
|
23/05/2022
|
Rasarayudu
|
Rasarayudu
|
0211038WL0030142
|
00019
|
APGB0002006
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
6107
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220710721
|
1979035553
|
23/05/2022
|
Rajareddy
|
Rajareddy
|
0211038WL0030142
|
00019
|
APGB0002006
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
6108
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220710845
|
1979035517
|
23/05/2022
|
Ramaapatireddy
|
Ramaapatireddy
|
0211038WL0030144
|
00019
|
APGB0002006
|
1009
|
06/06/2022
|
invalid Bank Identifier
|
6109
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220710847
|
1979035514
|
23/05/2022
|
Raamaanjulareddy
|
Raamaanjulareddy
|
0211038WL0030144
|
00019
|
APGB0002006
|
1009
|
06/06/2022
|
invalid Bank Identifier
|
6110
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220710864
|
1979035765
|
23/05/2022
|
Sanjeevareddy
|
Sanjeevareddy
|
0211038WL0030144
|
00415
|
SBIN0012669
|
1009
|
06/06/2022
|
invalid Bank Identifier
|
6111
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220710878
|
1979035210
|
23/05/2022
|
Sudharshanaraju
|
Sudharshanaraju
|
0211038WL0030144
|
00019
|
APGB0002006
|
1009
|
06/06/2022
|
invalid Bank Identifier
|
6112
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220710899
|
1979035357
|
23/05/2022
|
sarasvatamma
|
sarasvatamma
|
0211038WL0030144
|
00078
|
CNRB0005730
|
1009
|
06/06/2022
|
invalid Bank Identifier
|
6113
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23210520220710900
|
1979035356
|
23/05/2022
|
NARAYANA RAJU
|
NARAYANA RAJU
|
0211038WL0030144
|
00078
|
CNRB0005730
|
1009
|
06/06/2022
|
invalid Bank Identifier
|
6114
|
AP0211038_220422APB_FTO_26560
|
0211038000NRG23220420220138941
|
1110189777
|
22/04/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211038WL0007864
|
00019
|
APGB0002006
|
689
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23220520220714682
|
1979035736
|
23/05/2022
|
Thimmaiah
|
Thimmaiah
|
0211038WL0030336
|
00019
|
APGB0002006
|
1097
|
06/06/2022
|
invalid Bank Identifier
|
6116
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23220520220714875
|
1979035388
|
23/05/2022
|
Chennakrishnamma
|
Chennakrishnamma
|
0211038WL0030339
|
00019
|
APGB0002107
|
597
|
06/06/2022
|
invalid Bank Identifier
|
6117
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23220520220714883
|
1979035609
|
23/05/2022
|
Ramaiah
|
Ramaiah
|
0211038WL0030339
|
00019
|
APGB0002107
|
597
|
06/06/2022
|
invalid Bank Identifier
|
6118
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23220520220714892
|
1979035607
|
23/05/2022
|
Lakshminarayana
|
Lakshminarayana
|
0211038WL0030339
|
00019
|
APGB0002107
|
597
|
06/06/2022
|
invalid Bank Identifier
|
6119
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23220520220714904
|
1979035600
|
23/05/2022
|
Gangulamma
|
Gangulamma
|
0211038WL0030339
|
00019
|
APGB0002107
|
597
|
06/06/2022
|
invalid Bank Identifier
|
6120
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23220520220714913
|
1979035465
|
23/05/2022
|
Krishnaiah
|
Krishnaiah
|
0211038WL0030339
|
00019
|
APGB0002107
|
597
|
06/06/2022
|
invalid Bank Identifier
|
6121
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23220520220714918
|
1979035470
|
23/05/2022
|
Chinnaveeranagaiah
|
Chinnaveeranagaiah
|
0211038WL0030339
|
00019
|
APGB0002107
|
597
|
06/06/2022
|
invalid Bank Identifier
|
6122
|
AP0211038_230522APB_FTO_59801
|
0211038000NRG23220520220714927
|
1979035468
|
23/05/2022
|
CHANDRAIAH
|
CHANDRAIAH
|
0211038WL0030339
|
00019
|
APGB0002107
|
597
|
06/06/2022
|
invalid Bank Identifier
|
6123
|
AP0211038_250223APB_FTO_394122
|
0211038000NRG23240220232203731
|
0241342667
|
25/02/2023
|
Ramanjulu
|
Ramanjulu
|
0211038WL222839
|
00415
|
SBIN0017092
|
1245
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
AP0211038_240422APB_FTO_29017
|
0211038000NRG23240420220170645
|
1153002562
|
24/04/2022
|
sivamma
|
sivamma
|
0211038WL0009088
|
00019
|
APGB0002006
|
676
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
AP0211038_240622APB_FTO_104086
|
0211038000NRG23240620221387405
|
N0622030630381
|
24/06/2022
|
Kavitha
|
Kavitha
|
0211038WL0056756
|
00415
|
SBIN0000761
|
985
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6126
|
AP0211038_240622APB_FTO_104086
|
0211038000NRG23240620221387474
|
N062203062C0C1
|
24/06/2022
|
Amruthanayudu
|
Amruthanayudu
|
0211038WL0056759
|
00019
|
APGB0002107
|
1221
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
AP0211038_250922FTO_218890
|
0211038000NRG23250920221885895
|
6915868449
|
25/09/2022
|
VENKATAIAH
|
VENKATAIAH
|
0211038WL0112637
|
00468
|
UBIN0809594
|
1157
|
05/12/2022
|
Account closed
|
6128
|
AP0211038_250922FTO_218890
|
0211038000NRG23250920221885896
|
6915868450
|
25/09/2022
|
VENKATAIAH
|
VENKATAIAH
|
0211038WL0112637
|
00468
|
UBIN0809594
|
929
|
05/12/2022
|
Account closed
|
6129
|
AP0211038_250922FTO_218890
|
0211038000NRG23250920221885902
|
6915868451
|
25/09/2022
|
VENKATAIAH
|
VENKATAIAH
|
0211038WL0112637
|
00468
|
UBIN0809594
|
1395
|
05/12/2022
|
Account closed
|
6130
|
AP0211038_290323APB_FTO_441994
|
0211038000NRG23290320232412780
|
0549401571
|
29/03/2023
|
Ramanjulu
|
Ramanjulu
|
0211038WL257457
|
00415
|
SBIN0017092
|
1176
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
AP0211038_010822FTO_151819
|
0211038000NRG23290720221728432
|
N072202D21F231
|
01/08/2022
|
Sivaiah
|
Sivaiah
|
0211038WL0078114
|
00415
|
SBIN0000761
|
1403
|
11/08/2022
|
No Such Account
|
6132
|
AP0211038_010822FTO_151819
|
0211038000NRG23300720221733595
|
N072202D21F211
|
01/08/2022
|
MUDRAGADDA RAMADEVI
|
MUDRAGADDA RAMADEVI
|
0211038WL0078780
|
00415
|
SBIN0000761
|
828
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6133
|
AP0211039_010822APB_FTO_154249
|
0211039000NRG23010820221739516
|
N08220013BA571
|
01/08/2022
|
Mahesh
|
Mahesh
|
0211039WL0079729
|
00415
|
SBIN0000905
|
257
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
AP0211039_060722APB_FTO_126026
|
0211039000NRG23060720221558864
|
N0722009A003A1
|
06/07/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211039WL0065080
|
00078
|
CNRB0002482
|
1283
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6135
|
AP0211039_060722APB_FTO_126026
|
0211039000NRG23060720221564471
|
N0722009A00821
|
06/07/2022
|
SUBADRA
|
SUBADRA
|
0211039WL0065345
|
00415
|
SBIN0000905
|
154
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
AP0211039_070622APB_FTO_75005
|
0211039000NRG23070620221038227
|
3348322136
|
07/06/2022
|
ramanaiah
|
ramanaiah
|
0211039WL0042325
|
00468
|
UBIN0823724
|
1023
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6137
|
AP0211039_110522APB_FTO_48123
|
0211039000NRG23100520220482538
|
1438822627
|
11/05/2022
|
Adi Naaraayana
|
Adi Naaraayana
|
0211039WL0021021
|
00019
|
APGB0002076
|
1502
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6138
|
AP0211039_110522APB_FTO_48123
|
0211039000NRG23100520220483201
|
1438822524
|
11/05/2022
|
Lakshumamma
|
Lakshumamma
|
0211039WL0021031
|
00468
|
UBIN0804801
|
1434
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220555684
|
1979963399
|
16/05/2022
|
Venkatramireddy
|
Venkatramireddy
|
0211038WL0024116
|
00019
|
APGB0002006
|
900
|
06/06/2022
|
invalid Bank Identifier
|
6140
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220555720
|
1979963514
|
16/05/2022
|
Chandramma
|
Chandramma
|
0211038WL0024120
|
00019
|
APGB0002006
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
6141
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220555749
|
1979963408
|
16/05/2022
|
Venkataramaraju
|
Venkataramaraju
|
0211038WL0024123
|
00019
|
APGB0002006
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
6142
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23130520220557290
|
1979963304
|
16/05/2022
|
Tyaagaraaju
|
Tyaagaraaju
|
0211038WL0024191
|
00468
|
UBIN0809594
|
667
|
06/06/2022
|
invalid Bank Identifier
|
6143
|
AP0211038_150922APB_FTO_205613
|
0211038000NRG23130920221849818
|
4886285898
|
15/09/2022
|
Nageshwaramma
|
Nageshwaramma
|
0211038WL0101726
|
00019
|
APGB0002006
|
960
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23140520220560005
|
1979963409
|
16/05/2022
|
Ramachandra
|
Ramachandra
|
0211038WL0024342
|
00019
|
APGB0002006
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
6145
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23140520220560236
|
1979963161
|
16/05/2022
|
Rajareddy
|
Rajareddy
|
0211038WL0024353
|
00019
|
APGB0002006
|
768
|
06/06/2022
|
invalid Bank Identifier
|
6146
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23140520220560238
|
1979963401
|
16/05/2022
|
Jayarami Reddy
|
Jayarami Reddy
|
0211038WL0024354
|
00019
|
APGB0002006
|
882
|
06/06/2022
|
invalid Bank Identifier
|
6147
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23140520220560239
|
1979963489
|
16/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211038WL0024354
|
00019
|
APGB0002006
|
882
|
06/06/2022
|
invalid Bank Identifier
|
6148
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23140520220560639
|
1979963391
|
16/05/2022
|
Anadareddy
|
Anadareddy
|
0211038WL0024382
|
00019
|
APGB0002006
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
6149
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23140520220564812
|
1979963187
|
16/05/2022
|
Khatija
|
Khatija
|
0211038WL0024515
|
00019
|
APGB0002006
|
777
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23150520220568599
|
1979963331
|
16/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211038WL0024684
|
00114
|
APBL0011015
|
763
|
06/06/2022
|
invalid Bank Identifier
|
6151
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23150520220568604
|
1979963332
|
16/05/2022
|
Penchalaiah
|
Penchalaiah
|
0211038WL0024686
|
00114
|
APBL0011015
|
255
|
06/06/2022
|
invalid Bank Identifier
|
6152
|
AP0211038_180422APB_FTO_19788
|
0211038000NRG23160420220058218
|
1204859044
|
18/04/2022
|
Chinnareddemma
|
Chinnareddemma
|
0211038WL0004003
|
00468
|
UBIN0809594
|
1186
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6153
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23160520220573975
|
1979963623
|
16/05/2022
|
Ramaiah
|
Ramaiah
|
0211038WL0024966
|
00019
|
APGB0002107
|
1264
|
06/06/2022
|
invalid Bank Identifier
|
6154
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23160520220573986
|
1979963347
|
16/05/2022
|
Krishnaiah
|
Krishnaiah
|
0211038WL0024966
|
00019
|
APGB0002107
|
1264
|
06/06/2022
|
invalid Bank Identifier
|
6155
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23160520220573992
|
1979963351
|
16/05/2022
|
CHANDRAIAH
|
CHANDRAIAH
|
0211038WL0024966
|
00019
|
APGB0002107
|
1053
|
06/06/2022
|
invalid Bank Identifier
|
6156
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23160520220576675
|
1979963389
|
16/05/2022
|
Venkatramaraju
|
Venkatramaraju
|
0211038WL0025055
|
00019
|
APGB0002006
|
1014
|
06/06/2022
|
invalid Bank Identifier
|
6157
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23160520220576678
|
1979963758
|
16/05/2022
|
Narayanamma
|
Narayanamma
|
0211038WL0025055
|
00019
|
APGB0002006
|
1216
|
06/06/2022
|
invalid Bank Identifier
|
6158
|
AP0211038_160522APB_FTO_52989
|
0211038000NRG23160520220577685
|
1979963442
|
16/05/2022
|
Venkatanna
|
Venkatanna
|
0211038WL0025106
|
00019
|
APGB0002006
|
778
|
06/06/2022
|
invalid Bank Identifier
|
6159
|
AP0211038_190522FTO_56153
|
0211038000NRG23170520220616370
|
1979027246
|
19/05/2022
|
SREENIVASULU SUBBAGALLA
|
SREENIVASULU SUBBAGALLA
|
0211038WL0026809
|
00019
|
APGB0002006
|
629
|
05/06/2022
|
No Such Account
|
6160
|
AP0211038_180422APB_FTO_19951
|
0211038000NRG23180420220075268
|
1204860014
|
18/04/2022
|
Masrooljaha
|
Masrooljaha
|
0211038WL0004932
|
00019
|
APGB0002006
|
765
|
14/05/2022
|
invalid Bank Identifier
|
6161
|
AP0211038_180422APB_FTO_19951
|
0211038000NRG23180420220075271
|
1204860113
|
18/04/2022
|
Khadirun
|
Khadirun
|
0211038WL0004932
|
00019
|
APGB0002006
|
1148
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6162
|
AP0211038_190422APB_FTO_21004
|
0211038000NRG23180420220077330
|
1201902256
|
19/04/2022
|
Indraja
|
Indraja
|
0211038WL0005059
|
00019
|
APGB0002107
|
382
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6163
|
AP0211038_190422APB_FTO_21004
|
0211038000NRG23180420220077337
|
1201902167
|
19/04/2022
|
Vijayakumar
|
Vijayakumar
|
0211038WL0005059
|
00415
|
SBIN0000761
|
382
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
AP0211038_200722APB_FTO_141670
|
0211038000NRG23200720221679876
|
|
20/07/2022
|
Swarna
|
Swarna
|
0211038WL0072854
|
00019
|
APGB0002006
|
1449
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6165
|
AP0211038_270522APB_FTO_64235
|
0211038000NRG23270520220824599
|
3332949807
|
27/05/2022
|
Sunandamma
|
Sunandamma
|
0211038WL0034221
|
00415
|
SBIN0000761
|
806
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
AP0211039_101022FTO_237818
|
0211039000NRG22101020222671102
|
6987916426
|
10/10/2022
|
B.Parvatamma
|
B.Parvatamma
|
0211039WL2137447
|
00019
|
APGB0002076
|
426
|
07/12/2022
|
No Such Account
|
6167
|
AP0211039_101022FTO_237818
|
0211039000NRG22101020222671107
|
6987916398
|
10/10/2022
|
Nakkala Narasimhulu
|
Nakkala Narasimhulu
|
0211039WL2137447
|
00468
|
UBIN0804801
|
853
|
07/12/2022
|
Account closed
|
6168
|
AP0211039_101022FTO_237818
|
0211039000NRG22101020222671210
|
6987916700
|
10/10/2022
|
Subba Narasamma
|
Subba Narasamma
|
0211039WL2137453
|
00415
|
SBIN0009080
|
867
|
07/12/2022
|
A/c Blocked or Frozen
|
6169
|
AP0211039_101022FTO_237818
|
0211039000NRG22101020222671305
|
6987916611
|
10/10/2022
|
Venkatamma
|
Venkatamma
|
0211039WL2137459
|
00415
|
SBIN0000905
|
1219
|
07/12/2022
|
A/c Blocked or Frozen
|
6170
|
AP0211039_030223APB_FTO_373161
|
0211039000NRG23020220232082922
|
8717163524
|
03/02/2023
|
Ramalakshumma
|
Ramalakshumma
|
0211039WL198077
|
00078
|
CNRB0013204
|
1524
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6171
|
AP0211039_020822APB_FTO_155791
|
0211039000NRG23020820221741448
|
N08220013C7D71
|
02/08/2022
|
DEVADASU MADAGALAM
|
DEVADASU MADAGALAM
|
0211039WL0079983
|
00019
|
APGB0002168
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6172
|
AP0211039_030223APB_FTO_373161
|
0211039000NRG23030220232087652
|
8717163602
|
03/02/2023
|
allemma
|
allemma
|
0211039WL198936
|
00468
|
UBIN0804801
|
1610
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
AP0211039_030223APB_FTO_373161
|
0211039000NRG23030220232088957
|
8717163459
|
03/02/2023
|
Bommavaram Chandraiah
|
Bommavaram Chandraiah
|
0211039WL199128
|
00691
|
IPOS0000001
|
1385
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6174
|
AP0211039_030922FTO_190262
|
0211039000NRG23030920221829188
|
4665320270
|
03/09/2022
|
USURUGUNTA SUBHADRAMMA
|
USURUGUNTA SUBHADRAMMA
|
0211039WL0096263
|
00468
|
UBIN0823724
|
1371
|
12/09/2022
|
A/c Blocked or Frozen
|
6175
|
AP0211039_030922FTO_190262
|
0211039000NRG23030920221829189
|
4665320271
|
03/09/2022
|
USURUGUNTA SUBHADRAMMA
|
USURUGUNTA SUBHADRAMMA
|
0211039WL0096263
|
00468
|
UBIN0823724
|
1397
|
12/09/2022
|
A/c Blocked or Frozen
|
6176
|
AP0211039_070422APB_FTO_3376
|
0211039000NRG23070420220002511
|
1245333515
|
07/04/2022
|
P.Sumathi
|
P.Sumathi
|
0211039WL0000237
|
00078
|
CNRB0013204
|
870
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6177
|
AP0211039_090622APB_FTO_79845
|
0211039000NRG23090620221100213
|
N062202742D471
|
09/06/2022
|
Samanthi
|
Samanthi
|
0211039WL0044519
|
00019
|
APGB0002118
|
1316
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
AP0211039_090622APB_FTO_79845
|
0211039000NRG23090620221100234
|
N062202742C7D1
|
09/06/2022
|
Gangadevi
|
Gangadevi
|
0211039WL0044519
|
00415
|
SBIN0000905
|
1316
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
AP0211039_090622APB_FTO_79845
|
0211039000NRG23090620221104361
|
N062202742D3B1
|
09/06/2022
|
Eswaramma
|
Eswaramma
|
0211039WL0044705
|
00415
|
SBIN0021203
|
1356
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6180
|
AP0211039_090622APB_FTO_79845
|
0211039000NRG23090620221104373
|
N062202742D661
|
09/06/2022
|
Mekala Nagendra
|
Mekala Nagendra
|
0211039WL0044705
|
00415
|
SBIN0021203
|
1356
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6181
|
AP0211039_090622APB_FTO_79845
|
0211039000NRG23090620221105319
|
N062202742C991
|
09/06/2022
|
Subbarayudu
|
Subbarayudu
|
0211039WL0044760
|
00468
|
UBIN0930121
|
1388
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6182
|
AP0211039_090622APB_FTO_79845
|
0211039000NRG23090620221105334
|
N062202742BF71
|
09/06/2022
|
Subbarayudu
|
Subbarayudu
|
0211039WL0044760
|
00177
|
IOBA0001478
|
1388
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6183
|
AP0211038_130422APB_FTO_14295
|
0211038000NRG23120420220026846
|
1200902460
|
13/04/2022
|
Indraja
|
Indraja
|
0211038WL0002110
|
00019
|
APGB0002107
|
220
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
AP0211038_130422APB_FTO_14295
|
0211038000NRG23120420220026851
|
1200902416
|
13/04/2022
|
Vijayakumar
|
Vijayakumar
|
0211038WL0002110
|
00415
|
SBIN0000761
|
330
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
AP0211038_140223APB_FTO_380735
|
0211038000NRG23140220232135055
|
8950600488
|
14/02/2023
|
BUTTAIHGARI ANJENEYULU
|
BUTTAIHGARI ANJENEYULU
|
0211038WL209457
|
00468
|
UBIN0822957
|
1090
|
23/02/2023
|
Account closed
|
6186
|
AP0211038_150622APB_FTO_90497
|
0211038000NRG23150620221212961
|
N06220273FE631
|
15/06/2022
|
Dwaraka
|
Dwaraka
|
0211038WL0049245
|
00114
|
APBL0011015
|
1387
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6187
|
AP0211038_180722APB_FTO_139045
|
0211038000NRG23170720221662298
|
N072201C0B3691
|
18/07/2022
|
Nageshwaramma
|
Nageshwaramma
|
0211038WL0071263
|
00019
|
APGB0002006
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
AP0211038_190422APB_FTO_21045
|
0211038000NRG23190420220096598
|
1201923684
|
19/04/2022
|
sivamma
|
sivamma
|
0211038WL0005992
|
00019
|
APGB0002006
|
507
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
AP0211038_200522APB_FTO_57330
|
0211038000NRG23200520220662337
|
1979901592
|
20/05/2022
|
Ratnayya
|
Ratnayya
|
0211038WL0028639
|
00019
|
APGB0002006
|
1418
|
06/06/2022
|
invalid Bank Identifier
|
6190
|
AP0211038_200522APB_FTO_57330
|
0211038000NRG23200520220662340
|
1979901590
|
20/05/2022
|
Pullayya
|
Pullayya
|
0211038WL0028639
|
00019
|
APGB0002006
|
1418
|
06/06/2022
|
invalid Bank Identifier
|
6191
|
AP0211038_200522APB_FTO_57330
|
0211038000NRG23200520220662342
|
1979901597
|
20/05/2022
|
Lakshumamma
|
Lakshumamma
|
0211038WL0028639
|
00019
|
APGB0002006
|
1418
|
06/06/2022
|
invalid Bank Identifier
|
6192
|
AP0211038_200522APB_FTO_57330
|
0211038000NRG23200520220662357
|
1979901591
|
20/05/2022
|
Srinivasulu
|
Srinivasulu
|
0211038WL0028639
|
00019
|
APGB0002006
|
1418
|
06/06/2022
|
invalid Bank Identifier
|
6193
|
AP0211038_200722APB_FTO_141647
|
0211038000NRG23200720221679766
|
|
20/07/2022
|
Sujatha
|
Sujatha
|
0211038WL0072854
|
00019
|
APGB0002006
|
1449
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220698659
|
1979052169
|
23/05/2022
|
Adinarayana Reddi
|
Adinarayana Reddi
|
0211038WL0029699
|
00019
|
APGB0002006
|
1079
|
06/06/2022
|
invalid Bank Identifier
|
6195
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220698677
|
1979052121
|
23/05/2022
|
Chinnamallaiah
|
Chinnamallaiah
|
0211038WL0029699
|
00415
|
SBIN0012669
|
1295
|
06/06/2022
|
invalid Bank Identifier
|
6196
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220698864
|
1979052224
|
23/05/2022
|
Balarama
|
Balarama
|
0211038WL0029703
|
00019
|
APGB0002006
|
1213
|
06/06/2022
|
invalid Bank Identifier
|
6197
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220698878
|
1979052150
|
23/05/2022
|
Nagamunemma
|
Nagamunemma
|
0211038WL0029703
|
00415
|
SBIN0008833
|
1213
|
06/06/2022
|
invalid Bank Identifier
|
6198
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220698892
|
1979052092
|
23/05/2022
|
Venkatamma
|
Venkatamma
|
0211038WL0029703
|
00019
|
APGB0002006
|
1213
|
06/06/2022
|
invalid Bank Identifier
|
6199
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220701203
|
1979052144
|
23/05/2022
|
Savitri
|
Savitri
|
0211038WL0029773
|
00415
|
SBIN0012669
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
6200
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220701206
|
1979052023
|
23/05/2022
|
Sreeramulu
|
Sreeramulu
|
0211038WL0029773
|
00019
|
APGB0002006
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
6201
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220701214
|
1979052021
|
23/05/2022
|
Chalapati
|
Chalapati
|
0211038WL0029773
|
00019
|
APGB0002006
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
6202
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220701240
|
1979052030
|
23/05/2022
|
Ramanjulareddi
|
Ramanjulareddi
|
0211038WL0029773
|
00019
|
APGB0002006
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
6203
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220701241
|
1979052041
|
23/05/2022
|
Rajamma
|
Rajamma
|
0211038WL0029773
|
00019
|
APGB0002006
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
6204
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220701242
|
1979052184
|
23/05/2022
|
Sekarreddi
|
Sekarreddi
|
0211038WL0029773
|
00019
|
APGB0002006
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
6205
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220701244
|
1979052028
|
23/05/2022
|
Krishna Reddi
|
Krishna Reddi
|
0211038WL0029773
|
00019
|
APGB0002006
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
6206
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220701252
|
1979052214
|
23/05/2022
|
Reddeppareddy
|
Reddeppareddy
|
0211038WL0029773
|
00019
|
APGB0002006
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
6207
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220701254
|
1979051892
|
23/05/2022
|
Jayachandrareddy
|
Jayachandrareddy
|
0211038WL0029773
|
00468
|
UBIN0812471
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
6208
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220701255
|
1979052206
|
23/05/2022
|
Ratnamma
|
Ratnamma
|
0211038WL0029773
|
00019
|
APGB0002006
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
6209
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220701264
|
1979052018
|
23/05/2022
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0211038WL0029773
|
00019
|
APGB0002006
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
6210
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220701268
|
1979052217
|
23/05/2022
|
Adireddy
|
Adireddy
|
0211038WL0029773
|
00019
|
APGB0002006
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
6211
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220701272
|
1979052097
|
23/05/2022
|
Subbaratnamma
|
Subbaratnamma
|
0211038WL0029773
|
00019
|
APGB0002006
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
6212
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220701273
|
1979052010
|
23/05/2022
|
Mal Reddi Duggana palli
|
Mal Reddi Duggana palli
|
0211038WL0029773
|
00114
|
APBL0011015
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
6213
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220701281
|
1979052203
|
23/05/2022
|
Chennareddy
|
Chennareddy
|
0211038WL0029773
|
00019
|
APGB0002006
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
6214
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220701287
|
1979052089
|
23/05/2022
|
Ramadevi
|
Ramadevi
|
0211038WL0029773
|
00019
|
APGB0002006
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
6215
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220701294
|
1979052157
|
23/05/2022
|
Jayachandra Reddy
|
Jayachandra Reddy
|
0211038WL0029773
|
00415
|
SBIN0000761
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
6216
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220701296
|
1979052215
|
23/05/2022
|
Subbareddy
|
Subbareddy
|
0211038WL0029773
|
00019
|
APGB0002006
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
6217
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220701299
|
1979052131
|
23/05/2022
|
sukanya
|
sukanya
|
0211038WL0029773
|
00415
|
SBIN0012669
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
6218
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220701304
|
1979052141
|
23/05/2022
|
Indiramma
|
Indiramma
|
0211038WL0029773
|
00415
|
SBIN0012669
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
6219
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220701306
|
1979052034
|
23/05/2022
|
Amaranadareddy
|
Amaranadareddy
|
0211038WL0029773
|
00019
|
APGB0002006
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
6220
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220701312
|
1979052026
|
23/05/2022
|
Sureshkumarareddi
|
Sureshkumarareddi
|
0211038WL0029773
|
00019
|
APGB0002006
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
6221
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220702077
|
1979051933
|
23/05/2022
|
Suseelamma
|
Suseelamma
|
0211038WL0029819
|
00468
|
UBIN0809594
|
1530
|
06/06/2022
|
invalid Bank Identifier
|
6222
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220706282
|
1979051995
|
23/05/2022
|
REDDAIAH
|
REDDAIAH
|
0211038WL0029994
|
00468
|
UBIN0809594
|
928
|
06/06/2022
|
invalid Bank Identifier
|
6223
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220706292
|
1979051899
|
23/05/2022
|
Subbaraju
|
Subbaraju
|
0211038WL0029994
|
00468
|
UBIN0809594
|
928
|
06/06/2022
|
invalid Bank Identifier
|
6224
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220706309
|
1979051996
|
23/05/2022
|
THANGELLA SUBBAMMA
|
THANGELLA SUBBAMMA
|
0211038WL0029994
|
00468
|
UBIN0809594
|
696
|
06/06/2022
|
invalid Bank Identifier
|
6225
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220706317
|
1979051947
|
23/05/2022
|
Eswara Naidu
|
Eswara Naidu
|
0211038WL0029994
|
00468
|
UBIN0809594
|
928
|
06/06/2022
|
invalid Bank Identifier
|
6226
|
AP0211038_230522APB_FTO_59795
|
0211038000NRG23210520220707645
|
1979052195
|
23/05/2022
|
Venkatesh
|
Venkatesh
|
0211038WL0030053
|
00019
|
APGB0002006
|
1219
|
06/06/2022
|
invalid Bank Identifier
|
6227
|
AP0211038_250822APB_FTO_174230
|
0211038000NRG23230820221802156
|
4439259713
|
25/08/2022
|
ANJANEYULU
|
ANJANEYULU
|
0211038WL0090152
|
00019
|
APGB0002107
|
1108
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6228
|
AP0211038_290722APB_FTO_149566
|
0211038000NRG23280720221724706
|
N072202B2AEAC1
|
29/07/2022
|
Kavitha
|
Kavitha
|
0211038WL0077609
|
00415
|
SBIN0000761
|
1516
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6229
|
AP0211038_290722APB_FTO_149566
|
0211038000NRG23280720221724871
|
N072202B2AF3E1
|
29/07/2022
|
Amruthanayudu
|
Amruthanayudu
|
0211038WL0077616
|
00019
|
APGB0002107
|
1022
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6230
|
AP0211038_300123APB_FTO_363896
|
0211038000NRG23300120232060718
|
8597178007
|
30/01/2023
|
Narasamma
|
Narasamma
|
0211038WL0193236
|
00019
|
APGB0002107
|
3341
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6231
|
AP0211039_141022FTO_242836
|
0211039000NRG22141020222673170
|
6983546298
|
14/10/2022
|
Kalimeli Eswaraiah
|
Kalimeli Eswaraiah
|
0211039WL2137614
|
00019
|
APGB0002076
|
626
|
17/12/2022
|
No Such Account
|
6232
|
AP0211039_141022FTO_242836
|
0211039000NRG22141020222673175
|
6983546297
|
14/10/2022
|
SRI RAMULU DASARI
|
SRI RAMULU DASARI
|
0211039WL2137617
|
00019
|
APGB0002076
|
845
|
17/12/2022
|
No Such Account
|
6233
|
AP0211039_030323APB_FTO_404275
|
0211039000NRG23030320232241824
|
0409141561
|
03/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0211039WL229520
|
00415
|
SBIN0000905
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6234
|
AP0211039_080622APB_FTO_77239
|
0211039000NRG23080620221078697
|
3348294380
|
08/06/2022
|
SUBADRA
|
SUBADRA
|
0211039WL0043704
|
00415
|
SBIN0000905
|
1371
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6235
|
AP0211039_080722FTO_128813
|
0211039000NRG23080720221583669
|
|
08/07/2022
|
Mannuru Moulali
|
Mannuru Moulali
|
0211039WL0066271
|
00415
|
SBIN0020949
|
1190
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6236
|
AP0211039_110522APB_FTO_48642
|
0211039000NRG23110520220492040
|
1438734015
|
11/05/2022
|
Gangamma
|
Gangamma
|
0211039WL0021336
|
00415
|
SBIN0001805
|
1433
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6237
|
AP0211039_110522APB_FTO_48642
|
0211039000NRG23110520220492079
|
1438733999
|
11/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211039WL0021336
|
00078
|
CNRB0002482
|
1433
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6238
|
AP0211039_110522APB_FTO_48642
|
0211039000NRG23110520220492120
|
1438734077
|
11/05/2022
|
Venkataramana
|
Venkataramana
|
0211039WL0021336
|
00152
|
HDFC0002057
|
1433
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6239
|
AP0211039_110522APB_FTO_48642
|
0211039000NRG23110520220492174
|
1438734062
|
11/05/2022
|
Prasad
|
Prasad
|
0211039WL0021336
|
00415
|
SBIN0000905
|
1433
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6240
|
AP0211039_130522APB_FTO_50732
|
0211039000NRG23130520220539188
|
1440086218
|
13/05/2022
|
Venkataramana
|
Venkataramana
|
0211039WL0023428
|
00415
|
SBIN0000905
|
1219
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6241
|
AP0211039_211022APB_FTO_249887
|
0211039000NRG23211020221929221
|
6985834309
|
21/10/2022
|
Chamanthi Pallam
|
Chamanthi Pallam
|
0211039WL0131611
|
00019
|
APGB0002118
|
672
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6242
|
AP0211039_220422APB_FTO_27336
|
0211039000NRG23220420220148743
|
1109972690
|
22/04/2022
|
Venkataramana
|
Venkataramana
|
0211039WL0008265
|
00415
|
SBIN0000905
|
1294
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6243
|
AP0211039_230922FTO_216506
|
0211039000NRG23230920221882378
|
6864223882
|
23/09/2022
|
NARASAMMA DANASI
|
NARASAMMA DANASI
|
0211039WL0111552
|
00019
|
APGB0002076
|
3341
|
03/12/2022
|
No Such Account
|
6244
|
AP0211039_240522APB_FTO_60978
|
0211039000NRG23240520220763528
|
2072144516
|
24/05/2022
|
DEVADASU MADAGALAM
|
DEVADASU MADAGALAM
|
0211039WL0032036
|
00019
|
APGB0002168
|
1696
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
AP0211039_240522APB_FTO_60978
|
0211039000NRG23240520220766643
|
2072144335
|
24/05/2022
|
vijayamma
|
vijayamma
|
0211039WL0032111
|
00177
|
IOBA0001478
|
1337
|
08/06/2022
|
invalid Bank Identifier
|
6246
|
AP0211039_260722APB_FTO_146140
|
0211039000NRG23260720221710446
|
3488136081
|
26/07/2022
|
Lakshumamma
|
Lakshumamma
|
0211039WL0076042
|
00468
|
UBIN0804801
|
1162
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
AP0211039_270522FTO_63932
|
0211039000NRG23270520220814647
|
3333267926
|
27/05/2022
|
Mundlapalli Parvatamma
|
Mundlapalli Parvatamma
|
0211039WL0033856
|
00415
|
SBIN0021203
|
1131
|
11/08/2022
|
No Such Account
|
6248
|
AP0211039_280422APB_FTO_33339
|
0211039000NRG23280420220237412
|
1242849333
|
28/04/2022
|
Gangulaiah
|
Gangulaiah
|
0211039WL0011666
|
00019
|
APGB0002118
|
1289
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6249
|
AP0211039_280422APB_FTO_33339
|
0211039000NRG23280420220237432
|
1242849392
|
28/04/2022
|
Gangamma Kottam
|
Gangamma Kottam
|
0211039WL0011666
|
00415
|
SBIN0001805
|
1289
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
AP0211037_240922APB_FTO_217784
|
0211037000NRG23240920221884178
|
6870229619
|
24/09/2022
|
Chitluru Kadiramma
|
Chitluru Kadiramma
|
0211037WL0112132
|
00019
|
APGB0002121
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6251
|
AP0211037_250522FTO_61699
|
0211037000NRG23250520220781580
|
2072754802
|
25/05/2022
|
Hasanapuram Sreesai
|
Hasanapuram Sreesai
|
0211037WL0032598
|
00019
|
APGB0002121
|
1788
|
07/06/2022
|
No Such Account
|
6252
|
AP0211037_250522FTO_61699
|
0211037000NRG23250520220781581
|
2072754801
|
25/05/2022
|
Hasanapuram Ramayya
|
Hasanapuram Ramayya
|
0211037WL0032598
|
00019
|
APGB0002121
|
1788
|
07/06/2022
|
No Such Account
|
6253
|
AP0211037_290622APB_FTO_114945
|
0211037000NRG23290620221471360
|
N062203B3314F1
|
29/06/2022
|
Jayamma
|
Jayamma
|
0211037WL0060825
|
00415
|
SBIN0012669
|
1600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6254
|
AP0211037_300522FTO_67704
|
0211037000NRG23300520220856661
|
3331286536
|
30/05/2022
|
Pathan Salman
|
Pathan Salman
|
0211037WL0035552
|
00019
|
APGB0002121
|
1402
|
11/08/2022
|
No Such Account
|
6255
|
AP0211038_030522APB_FTO_39249
|
0211038000NRG23020520220304331
|
1424522147
|
03/05/2022
|
Siva Sankar
|
Siva Sankar
|
0211038WL0014515
|
00019
|
APGB0002006
|
835
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6256
|
AP0211038_060822APB_FTO_159045
|
0211038000NRG23060820221760259
|
N0822006AD72A1
|
06/08/2022
|
Indraja
|
Indraja
|
0211038WL0082268
|
00019
|
APGB0002107
|
1052
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
AP0211038_080422APB_FTO_5473
|
0211038000NRG23080420220005526
|
1425052691
|
08/04/2022
|
Jayasudha
|
Jayasudha
|
0211038WL0000462
|
00019
|
APGB0002107
|
441
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6258
|
AP0211038_080422APB_FTO_5473
|
0211038000NRG23080420220005808
|
1425052581
|
08/04/2022
|
Venkataramana
|
Venkataramana
|
0211038WL0000488
|
00468
|
UBIN0809594
|
485
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
AP0211038_080422APB_FTO_5473
|
0211038000NRG23080420220006652
|
1425052741
|
08/04/2022
|
FAYAZ
|
FAYAZ
|
0211038WL0000562
|
00019
|
APGB0002006
|
406
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
AP0211038_150622APB_FTO_90428
|
0211038000NRG23140620221210116
|
N06220273FD211
|
15/06/2022
|
Nageshwaramma
|
Nageshwaramma
|
0211038WL0049131
|
00019
|
APGB0002006
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
AP0211038_160622APB_FTO_92432
|
0211038000NRG23160620221242586
|
N062202741E281
|
16/06/2022
|
Lalitha
|
Lalitha
|
0211038WL0050635
|
00468
|
UBIN0809594
|
462
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6262
|
AP0211038_180323APB_FTO_420452
|
0211038000NRG23170320232331751
|
0409302335
|
18/03/2023
|
Ramanjulu
|
Ramanjulu
|
0211038WL244776
|
00415
|
SBIN0017092
|
472
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
AP0211038_180323APB_FTO_420452
|
0211038000NRG23170320232332013
|
0409302376
|
18/03/2023
|
Narasamma
|
Narasamma
|
0211038WL244826
|
00019
|
APGB0002107
|
1799
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6264
|
AP0211038_190422APB_FTO_21037
|
0211038000NRG23190420220095117
|
1201932296
|
19/04/2022
|
Balaiah
|
Balaiah
|
0211038WL0005950
|
00019
|
APGB0002006
|
507
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6265
|
AP0211038_230522FTO_59790
|
0211038000NRG23200520220684566
|
1978923734
|
23/05/2022
|
KHASIM SHAIK
|
KHASIM SHAIK
|
0211038WL0029292
|
00415
|
SBIN0000761
|
684
|
05/06/2022
|
Account closed
|
6266
|
AP0211038_240323APB_FTO_427636
|
0211038000NRG23240320232376076
|
0410012955
|
24/03/2023
|
Ramanjulu
|
Ramanjulu
|
0211038WL251699
|
00415
|
SBIN0017092
|
1479
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
AP0211038_240422FTO_29627
|
0211038000NRG23240420220190831
|
1153357405
|
24/04/2022
|
SREENIVASULU SUBBAGALLA
|
SREENIVASULU SUBBAGALLA
|
0211038WL0009772
|
00019
|
APGB0002006
|
1222
|
13/05/2022
|
No Such Account
|
6268
|
AP0211038_260422APB_FTO_31777
|
0211038000NRG23260420220223415
|
1424693949
|
26/04/2022
|
Saraswati
|
Saraswati
|
0211038WL0010927
|
00019
|
APGB0002107
|
1336
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6269
|
AP0211038_270522APB_FTO_64253
|
0211038000NRG23260520220807910
|
3332946909
|
27/05/2022
|
Chinnappa
|
Chinnappa
|
0211038WL0033627
|
00177
|
IOBA0003672
|
1203
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6270
|
AP0211038_270522APB_FTO_64253
|
0211038000NRG23260520220808019
|
3332946809
|
27/05/2022
|
Dwaraka
|
Dwaraka
|
0211038WL0033627
|
00114
|
APBL0011015
|
1203
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6271
|
AP0211038_270522APB_FTO_64253
|
0211038000NRG23260520220808073
|
3332946924
|
27/05/2022
|
Chinnappa
|
Chinnappa
|
0211038WL0033629
|
00078
|
CNRB0005730
|
1228
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6272
|
AP0211038_260722APB_FTO_146314
|
0211038000NRG23260720221713561
|
3488169963
|
26/07/2022
|
Balaiah
|
Balaiah
|
0211038WL0076329
|
00019
|
APGB0002006
|
672
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6273
|
AP0211038_300422APB_FTO_35747
|
0211038000NRG23300420220275651
|
1121198289
|
30/04/2022
|
Masrooljaha
|
Masrooljaha
|
0211038WL0013299
|
00019
|
APGB0002006
|
932
|
12/05/2022
|
invalid Bank Identifier
|
6274
|
AP0211038_300422APB_FTO_35747
|
0211038000NRG23300420220275654
|
1121198368
|
30/04/2022
|
Khadirun
|
Khadirun
|
0211038WL0013299
|
00019
|
APGB0002006
|
1119
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6275
|
AP0211039_010722APB_FTO_120298
|
0211039000NRG23010720221506812
|
N062203EC8B051
|
01/07/2022
|
Narasimhulu
|
Narasimhulu
|
0211039WL0062583
|
00468
|
UBIN0804801
|
1403
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6276
|
AP0211039_020323APB_FTO_402921
|
0211039000NRG23020320232233595
|
0409350487
|
02/03/2023
|
Venkateswaraju
|
Venkateswaraju
|
0211039WL228109
|
00078
|
CNRB0013220
|
1195
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6277
|
AP0211039_020323APB_FTO_402921
|
0211039000NRG23020320232233596
|
0409350498
|
02/03/2023
|
Rameti Rukminamma
|
Rameti Rukminamma
|
0211039WL228109
|
00078
|
CNRB0013220
|
1195
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6278
|
AP0211039_020622FTO_71050
|
0211039000NRG23020620220948383
|
N0622002391801
|
02/06/2022
|
Mundlapalli Parvatamma
|
Mundlapalli Parvatamma
|
0211039WL0039000
|
00415
|
SBIN0021203
|
464
|
17/08/2022
|
No Such Account
|
6279
|
AP0211039_040522APB_FTO_39917
|
0211039000NRG23040520220335763
|
1330661311
|
04/05/2022
|
Amaravathi
|
Amaravathi
|
0211039WL0015664
|
00019
|
APGB0002076
|
1577
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
AP0211039_080422APB_FTO_7135
|
0211039000NRG23080420220009449
|
1245068406
|
08/04/2022
|
Pedda Penchalayya
|
Pedda Penchalayya
|
0211039WL0000758
|
00468
|
UBIN0823724
|
893
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6281
|
AP0211039_090323APB_FTO_411453
|
0211039000NRG23090320232275062
|
0409133837
|
09/03/2023
|
Venkateswaraju
|
Venkateswaraju
|
0211039WL234950
|
00078
|
CNRB0013220
|
1166
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
AP0211039_090323APB_FTO_411453
|
0211039000NRG23090320232275063
|
0409133848
|
09/03/2023
|
Rameti Rukminamma
|
Rameti Rukminamma
|
0211039WL234950
|
00078
|
CNRB0013220
|
1166
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6283
|
AP0211039_100223APB_FTO_378820
|
0211039000NRG23100220232121394
|
8839950984
|
10/02/2023
|
allemma
|
allemma
|
0211039WL206524
|
00468
|
UBIN0804801
|
1500
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
AP0211039_100323APB_FTO_412857
|
0211039000NRG23100320232292146
|
0409152176
|
10/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0211039WL237629
|
00415
|
SBIN0000905
|
199
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6285
|
AP0211039_100522APB_FTO_47268
|
0211039000NRG23100520220456601
|
1438812916
|
10/05/2022
|
Penchalaiah
|
Penchalaiah
|
0211039WL0020215
|
00415
|
SBIN0000905
|
1391
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
AP0211039_110722FTO_131103
|
0211039000NRG23110720221604588
|
|
11/07/2022
|
Kovuri Sunanda
|
Kovuri Sunanda
|
0211039WL0067415
|
00019
|
APGB0002076
|
1199
|
18/08/2022
|
No Such Account
|
6287
|
AP0211039_140822APB_FTO_164595
|
0211039000NRG23130820221782456
|
4223288575
|
14/08/2022
|
Devi
|
Devi
|
0211039WL0085922
|
00415
|
SBIN0000905
|
3598
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6288
|
AP0211039_150722APB_FTO_136982
|
0211039000NRG23150720221653521
|
N0722018557F21
|
15/07/2022
|
Eswaramma
|
Eswaramma
|
0211039WL0070569
|
00415
|
SBIN0021203
|
627
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6289
|
AP0211039_160822APB_FTO_165432
|
0211039000NRG23160820221785959
|
4223428700
|
16/08/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211039WL0086749
|
00019
|
APGB0002076
|
612
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
AP0211039_170223APB_FTO_386070
|
0211039000NRG23170220232165502
|
0240275035
|
17/02/2023
|
Ramalakshumma
|
Ramalakshumma
|
0211039WL215499
|
00078
|
CNRB0013204
|
1387
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6291
|
AP0211039_190522APB_FTO_56815
|
0211039000NRG23190520220658923
|
1979883653
|
19/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211039WL0028529
|
00078
|
CNRB0002482
|
1371
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6292
|
AP0211039_190522APB_FTO_56815
|
0211039000NRG23190520220658970
|
1979883756
|
19/05/2022
|
Venkataramana
|
Venkataramana
|
0211039WL0028529
|
00152
|
HDFC0002057
|
1371
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6293
|
AP0211039_190522APB_FTO_56815
|
0211039000NRG23190520220659028
|
1979883736
|
19/05/2022
|
Prasad
|
Prasad
|
0211039WL0028529
|
00415
|
SBIN0000905
|
1371
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6294
|
AP0211039_190522APB_FTO_56815
|
0211039000NRG23190520220659285
|
1979883718
|
19/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211039WL0028540
|
00415
|
SBIN0000905
|
989
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6295
|
AP0211039_190522APB_FTO_56815
|
0211039000NRG23190520220659290
|
1979883647
|
19/05/2022
|
ramanaiah
|
ramanaiah
|
0211039WL0028540
|
00468
|
UBIN0823724
|
834
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
AP0211039_190522APB_FTO_56815
|
0211039000NRG23190520220659420
|
1979883562
|
19/05/2022
|
Lakshumamma
|
Lakshumamma
|
0211039WL0028550
|
00468
|
UBIN0804801
|
637
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6297
|
AP0211039_210622APB_FTO_99279
|
0211039000NRG23210620221336409
|
|
21/06/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211039WL0054716
|
00078
|
CNRB0002482
|
1109
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6298
|
AP0211039_221122APB_FTO_288451
|
0211039000NRG23221120221969934
|
7036400458
|
22/11/2022
|
YALAKACHARLA MAHESH
|
YALAKACHARLA MAHESH
|
0211039WL0153640
|
00415
|
SBIN0000905
|
3084
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
AP0211039_240522APB_FTO_60904
|
0211039000NRG23230520220731033
|
2024391562
|
24/05/2022
|
Venkatramaraju
|
Venkatramaraju
|
0211039WL0030934
|
00468
|
UBIN0565016
|
1468
|
07/06/2022
|
invalid Bank Identifier
|
6300
|
AP0211039_240522APB_FTO_60904
|
0211039000NRG23240520220754616
|
2024391314
|
24/05/2022
|
Changala Rayudu
|
Changala Rayudu
|
0211039WL0031790
|
00078
|
CNRB0002482
|
1484
|
07/06/2022
|
invalid Bank Identifier
|
6301
|
AP0211039_240522APB_FTO_60904
|
0211039000NRG23240520220760851
|
2024391334
|
24/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211039WL0031985
|
00078
|
CNRB0002482
|
1209
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6302
|
AP0211039_240522APB_FTO_60904
|
0211039000NRG23240520220761014
|
2024391509
|
24/05/2022
|
Venkataramana
|
Venkataramana
|
0211039WL0031985
|
00152
|
HDFC0002057
|
1209
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6303
|
AP0211039_240522APB_FTO_60904
|
0211039000NRG23240520220761085
|
2024391779
|
24/05/2022
|
Prasad
|
Prasad
|
0211039WL0031985
|
00415
|
SBIN0000905
|
1209
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6304
|
AP0211039_240522APB_FTO_60904
|
0211039000NRG23240520220762258
|
2024391925
|
24/05/2022
|
eswaraiah
|
eswaraiah
|
0211039WL0032006
|
00468
|
UBIN0817635
|
1276
|
07/06/2022
|
invalid Bank Identifier
|
6305
|
AP0211039_260522APB_FTO_62596
|
0211039000NRG23250520220785811
|
2071702946
|
26/05/2022
|
Penchalaiah
|
Penchalaiah
|
0211039WL0032742
|
00415
|
SBIN0000905
|
1466
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6306
|
AP0211039_260522APB_FTO_62596
|
0211039000NRG23250520220786399
|
2071702630
|
26/05/2022
|
Eswaraiah
|
Eswaraiah
|
0211039WL0032757
|
00415
|
SBIN0001805
|
1402
|
08/06/2022
|
invalid Bank Identifier
|
6307
|
AP0211039_260522APB_FTO_62596
|
0211039000NRG23260520220789704
|
2071702707
|
26/05/2022
|
manemma
|
manemma
|
0211039WL0032884
|
00078
|
CNRB0002482
|
1190
|
08/06/2022
|
invalid Bank Identifier
|
6308
|
AP0211039_260522APB_FTO_62596
|
0211039000NRG23260520220789786
|
2071702597
|
26/05/2022
|
Adi Naaraayana
|
Adi Naaraayana
|
0211039WL0032885
|
00019
|
APGB0002076
|
1366
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6309
|
AP0211038_160522APB_FTO_52978
|
0211038000NRG23130520220553604
|
1979912518
|
16/05/2022
|
VENKATAIAH
|
VENKATAIAH
|
0211038WL0024045
|
00468
|
UBIN0809594
|
1157
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6310
|
AP0211038_130722APB_FTO_134392
|
0211038000NRG23130720221635523
|
N072201716F6E1
|
13/07/2022
|
Amruthanayudu
|
Amruthanayudu
|
0211038WL0069239
|
00019
|
APGB0002107
|
1068
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6311
|
AP0211038_150622APB_FTO_90483
|
0211038000NRG23140620221200212
|
N0622027416A11
|
15/06/2022
|
Chinnappa
|
Chinnappa
|
0211038WL0048784
|
00078
|
CNRB0005730
|
1398
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6312
|
AP0211038_140722APB_FTO_135659
|
0211038000NRG23140720221644821
|
N072201729B4D1
|
14/07/2022
|
Kavitha
|
Kavitha
|
0211038WL0069968
|
00415
|
SBIN0000761
|
1620
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
AP0211038_160622APB_FTO_92475
|
0211038000NRG23160620221241366
|
N06220274116A1
|
16/06/2022
|
Amruthanayudu
|
Amruthanayudu
|
0211038WL0050570
|
00019
|
APGB0002107
|
1351
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
AP0211038_200323APB_FTO_421806
|
0211038000NRG23200320232341199
|
0411055412
|
20/03/2023
|
Narasamma
|
Narasamma
|
0211038WL246521
|
00019
|
APGB0002107
|
257
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6315
|
AP0211038_200522APB_FTO_57429
|
0211038000NRG23200520220683974
|
1979947415
|
20/05/2022
|
Chandrayudu
|
Chandrayudu
|
0211038WL0029274
|
00415
|
SBIN0000761
|
1369
|
06/06/2022
|
invalid Bank Identifier
|
6316
|
AP0211038_200522APB_FTO_57429
|
0211038000NRG23200520220683979
|
1979947410
|
20/05/2022
|
Krishnaiah
|
Krishnaiah
|
0211038WL0029274
|
00415
|
SBIN0000761
|
1141
|
06/06/2022
|
invalid Bank Identifier
|
6317
|
AP0211038_200522APB_FTO_57429
|
0211038000NRG23200520220684019
|
1979947438
|
20/05/2022
|
Subbaramaiah
|
Subbaramaiah
|
0211038WL0029274
|
00019
|
APGB0002107
|
1369
|
06/06/2022
|
invalid Bank Identifier
|
6318
|
AP0211038_240622APB_FTO_104064
|
0211038000NRG23220620221350576
|
N0622030628DE1
|
24/06/2022
|
Chinnappa
|
Chinnappa
|
0211038WL0055229
|
00078
|
CNRB0005730
|
1199
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6319
|
AP0211038_240622APB_FTO_104064
|
0211038000NRG23220620221355446
|
N06220306293C1
|
24/06/2022
|
Sujatha
|
Sujatha
|
0211038WL0055466
|
00019
|
APGB0002006
|
1280
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6320
|
AP0211038_240622APB_FTO_104064
|
0211038000NRG23220620221355492
|
N0622030629161
|
24/06/2022
|
Anjenamma
|
Anjenamma
|
0211038WL0055466
|
00019
|
APGB0002006
|
1280
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
AP0211038_240622APB_FTO_104064
|
0211038000NRG23220620221355605
|
N0622030629DE1
|
24/06/2022
|
Swarna
|
Swarna
|
0211038WL0055466
|
00019
|
APGB0002006
|
1280
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
AP0211038_240422APB_FTO_28979
|
0211038000NRG23240420220166038
|
1243774998
|
24/04/2022
|
Chinnappa
|
Chinnappa
|
0211038WL0008938
|
00078
|
CNRB0005730
|
1019
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6323
|
AP0211038_240422APB_FTO_28979
|
0211038000NRG23240420220169253
|
1243774976
|
24/04/2022
|
Eswar reddy
|
Eswar reddy
|
0211038WL0009048
|
00415
|
SBIN0008833
|
1202
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6324
|
AP0211038_260422FTO_31539
|
0211038000NRG23250420220214887
|
1243747342
|
26/04/2022
|
CHITTEMMA
|
CHITTEMMA
|
0211038WL0010523
|
00415
|
SBIN0000830
|
280
|
14/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6325
|
AP0211038_270622APB_FTO_108222
|
0211038000NRG23250620221413524
|
N0622034EF8101
|
27/06/2022
|
Khadirun
|
Khadirun
|
0211038WL0058031
|
00019
|
APGB0002006
|
1018
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
AP0211038_260722APB_FTO_145686
|
0211038000NRG23250720221705085
|
3488168596
|
26/07/2022
|
Chinnakka
|
Chinnakka
|
0211038WL0075511
|
00019
|
APGB0002006
|
651
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6327
|
AP0211038_270622APB_FTO_108450
|
0211038000NRG23270620221423783
|
N0622034EF4641
|
27/06/2022
|
Nagaswaramma
|
Nagaswaramma
|
0211038WL0058613
|
00019
|
APGB0002107
|
1048
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6328
|
AP0211038_290822APB_FTO_181570
|
0211038000NRG23290820221812494
|
4408881613
|
29/08/2022
|
Sivaprasad raju
|
Sivaprasad raju
|
0211038WL0092818
|
00415
|
SBIN0015248
|
1373
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6329
|
AP0211038_300522APB_FTO_67691
|
0211038000NRG23300520220859500
|
3331092069
|
30/05/2022
|
Khadirun
|
Khadirun
|
0211038WL0035704
|
00019
|
APGB0002006
|
1002
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
AP0211038_300522APB_FTO_67691
|
0211038000NRG23300520220859507
|
3331092011
|
30/05/2022
|
Khatija
|
Khatija
|
0211038WL0035704
|
00019
|
APGB0002006
|
1002
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6331
|
AP0211038_300522APB_FTO_67691
|
0211038000NRG23300520220862403
|
3331091962
|
30/05/2022
|
Jayaramireddy
|
Jayaramireddy
|
0211038WL0035876
|
00415
|
SBIN0012669
|
1001
|
11/08/2022
|
Account closed
|
6332
|
AP0211039_020522APB_FTO_37673
|
0211039000NRG23020520220294996
|
1388589694
|
02/05/2022
|
Gangamma
|
Gangamma
|
0211039WL0014163
|
00415
|
SBIN0001805
|
1445
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
AP0211039_020522APB_FTO_37673
|
0211039000NRG23020520220295061
|
1388589819
|
02/05/2022
|
Venkataramana
|
Venkataramana
|
0211039WL0014163
|
00152
|
HDFC0002057
|
1445
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
AP0211039_020522APB_FTO_37673
|
0211039000NRG23020520220295111
|
1388589794
|
02/05/2022
|
Prasad
|
Prasad
|
0211039WL0014163
|
00415
|
SBIN0000905
|
1445
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6335
|
AP0211039_020622APB_FTO_71072
|
0211039000NRG23020620220947289
|
N06220023D67E1
|
02/06/2022
|
Narasimhulu
|
Narasimhulu
|
0211039WL0038969
|
00468
|
UBIN0804801
|
1421
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6336
|
AP0211039_020622APB_FTO_71072
|
0211039000NRG23020620220947743
|
N06220023D74E1
|
02/06/2022
|
Subbarayudu
|
Subbarayudu
|
0211039WL0038980
|
00468
|
UBIN0930121
|
1264
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6337
|
AP0211039_020622APB_FTO_71072
|
0211039000NRG23020620220947759
|
N06220023D6B11
|
02/06/2022
|
Subbarayudu
|
Subbarayudu
|
0211039WL0038980
|
00177
|
IOBA0001478
|
1264
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6338
|
AP0211039_020622APB_FTO_71072
|
0211039000NRG23020620220947792
|
N06220023D7BE1
|
02/06/2022
|
Suseelamma
|
Suseelamma
|
0211039WL0038980
|
00415
|
SBIN0021203
|
1264
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
AP0211039_020622APB_FTO_71072
|
0211039000NRG23020620220948346
|
N06220023D8381
|
02/06/2022
|
Masthan
|
Masthan
|
0211039WL0039000
|
00415
|
SBIN0021203
|
696
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
AP0211039_020622APB_FTO_71072
|
0211039000NRG23020620220948347
|
N06220023D7751
|
02/06/2022
|
Eswaramma
|
Eswaramma
|
0211039WL0039000
|
00415
|
SBIN0021203
|
1391
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
AP0211039_020622APB_FTO_71072
|
0211039000NRG23020620220948361
|
N06220023D7471
|
02/06/2022
|
Mekala Nagendra
|
Mekala Nagendra
|
0211039WL0039000
|
00415
|
SBIN0021203
|
1391
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6342
|
AP0211039_060622APB_FTO_71385
|
0211039000NRG23020620220952077
|
3348285565
|
06/06/2022
|
P.Sumathi
|
P.Sumathi
|
0211039WL0039153
|
00078
|
CNRB0013204
|
1365
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6343
|
AP0211039_060622APB_FTO_71385
|
0211039000NRG23020620220952086
|
3348285502
|
06/06/2022
|
Srivani
|
Srivani
|
0211039WL0039153
|
00415
|
SBIN0000905
|
1365
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
AP0211039_060622APB_FTO_71385
|
0211039000NRG23020620220953241
|
3348285177
|
06/06/2022
|
Hussainamma
|
Hussainamma
|
0211039WL0039189
|
00468
|
UBIN0804801
|
799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
AP0211039_060622APB_FTO_71385
|
0211039000NRG23020620220955394
|
3348285520
|
06/06/2022
|
Ramaraju
|
Ramaraju
|
0211039WL0039259
|
00078
|
CNRB0002482
|
1365
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
AP0211039_060522APB_FTO_42666
|
0211039000NRG23060520220383677
|
N1122007B3BA41
|
06/05/2022
|
Hussainamma
|
Hussainamma
|
0211039WL0017538
|
00468
|
UBIN0804801
|
1529
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6347
|
AP0211039_060522FTO_42649
|
0211039000NRG23060520220400038
|
N1122007A1DF41
|
06/05/2022
|
Nagamma
|
Nagamma
|
0211039WL0017963
|
00415
|
SBIN0020949
|
1385
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6348
|
AP0211039_070722APB_FTO_127846
|
0211039000NRG23070720221578152
|
|
07/07/2022
|
Narasimhulu
|
Narasimhulu
|
0211039WL0066007
|
00468
|
UBIN0804801
|
1158
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6349
|
AP0211039_090722APB_FTO_130157
|
0211039000NRG23090720221598408
|
|
09/07/2022
|
Samanthi
|
Samanthi
|
0211039WL0066996
|
00019
|
APGB0002118
|
1095
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6350
|
AP0211039_130422APB_FTO_14390
|
0211039000NRG23130420220042258
|
1202124182
|
13/04/2022
|
Adi Naaraayana
|
Adi Naaraayana
|
0211039WL0002971
|
00019
|
APGB0002076
|
1503
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6351
|
AP0211039_130422APB_FTO_14390
|
0211039000NRG23130420220042750
|
1202123973
|
13/04/2022
|
Rukminamma
|
Rukminamma
|
0211039WL0002994
|
00078
|
CNRB0013220
|
835
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6352
|
AP0211039_140622APB_FTO_87538
|
0211039000NRG23140620221179723
|
3348265365
|
14/06/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211039WL0048028
|
00078
|
CNRB0002482
|
1322
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6353
|
AP0211039_140622APB_FTO_87538
|
0211039000NRG23140620221190519
|
3348265477
|
14/06/2022
|
Lakshumamma
|
Lakshumamma
|
0211039WL0048414
|
00468
|
UBIN0804801
|
471
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6354
|
AP0211039_140622APB_FTO_87538
|
0211039000NRG23140620221195305
|
3348265349
|
14/06/2022
|
ramanaiah
|
ramanaiah
|
0211039WL0048585
|
00468
|
UBIN0823724
|
677
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6355
|
AP0211039_170522APB_FTO_54148
|
0211039000NRG23170520220610634
|
1979897459
|
17/05/2022
|
Penchalaiah
|
Penchalaiah
|
0211039WL0026516
|
00415
|
SBIN0000905
|
3430
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6356
|
AP0211039_180622APB_FTO_95791
|
0211039000NRG23170620221261748
|
N0622027459341
|
18/06/2022
|
Subbarayudu
|
Subbarayudu
|
0211039WL0051550
|
00468
|
UBIN0930121
|
1345
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6357
|
AP0211039_180622APB_FTO_95791
|
0211039000NRG23170620221261766
|
N0622027458491
|
18/06/2022
|
Subbarayudu
|
Subbarayudu
|
0211039WL0051550
|
00177
|
IOBA0001478
|
1345
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6358
|
AP0211039_180622APB_FTO_95791
|
0211039000NRG23170620221261804
|
N0622027458FF1
|
18/06/2022
|
Suseelamma
|
Suseelamma
|
0211039WL0051550
|
00415
|
SBIN0021203
|
1345
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
AP0211039_180622APB_FTO_95791
|
0211039000NRG23170620221268679
|
N0622027458EF1
|
18/06/2022
|
Ramaraju
|
Ramaraju
|
0211039WL0051808
|
00078
|
CNRB0002482
|
128
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
AP0211039_180622APB_FTO_95791
|
0211039000NRG23170620221270277
|
N0622027457CE1
|
18/06/2022
|
Narasimhulu
|
Narasimhulu
|
0211039WL0051857
|
00468
|
UBIN0804801
|
1480
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6361
|
AP0211039_180622APB_FTO_95791
|
0211039000NRG23170620221270884
|
N0622027459CA1
|
18/06/2022
|
P.Sumathi
|
P.Sumathi
|
0211039WL0051896
|
00078
|
CNRB0013204
|
932
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
AP0211039_180622APB_FTO_95791
|
0211039000NRG23170620221270891
|
N0622027458CF1
|
18/06/2022
|
Srivani
|
Srivani
|
0211039WL0051896
|
00415
|
SBIN0000905
|
932
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6363
|
AP0211039_180622APB_FTO_95791
|
0211039000NRG23170620221273936
|
N062202745AC31
|
18/06/2022
|
Gangadevi
|
Gangadevi
|
0211039WL0051975
|
00415
|
SBIN0000905
|
1204
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
AP0211039_180323APB_FTO_420708
|
0211039000NRG23180320232336489
|
0409504446
|
18/03/2023
|
Ramalakshumma Basanaboina
|
Ramalakshumma Basanaboina
|
0211039WL245525
|
00078
|
CNRB0013204
|
1152
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6365
|
AP0211039_180323APB_FTO_420708
|
0211039000NRG23180320232336554
|
0409504433
|
18/03/2023
|
PAVANI
|
PAVANI
|
0211039WL245526
|
00078
|
CNRB0002482
|
1327
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
AP0211039_230223APB_FTO_390820
|
0211039000NRG23230220232194145
|
0239305268
|
23/02/2023
|
NASEERUNNISA
|
NASEERUNNISA
|
0211039WL221051
|
00415
|
SBIN0000905
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
AP0211039_230622APB_FTO_102853
|
0211039000NRG23230620221373015
|
3341960070
|
23/06/2022
|
Samanthi
|
Samanthi
|
0211039WL0056181
|
00019
|
APGB0002118
|
1041
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
AP0211039_230622APB_FTO_102853
|
0211039000NRG23230620221373033
|
3341960042
|
23/06/2022
|
Gangadevi
|
Gangadevi
|
0211039WL0056181
|
00415
|
SBIN0000905
|
833
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
AP0211039_240223APB_FTO_392222
|
0211039000NRG23240220232202689
|
0240449952
|
24/02/2023
|
Ramalakshumma Basanaboina
|
Ramalakshumma Basanaboina
|
0211039WL222748
|
00078
|
CNRB0013204
|
518
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
AP0211039_260922FTO_219268
|
0211039000NRG23260920221886591
|
6865072524
|
26/09/2022
|
Boyilla Lakshumma
|
Boyilla Lakshumma
|
0211039WL0112837
|
00468
|
UBIN0804801
|
1162
|
03/12/2022
|
A/c Blocked or Frozen
|
6371
|
AP0211039_260922FTO_219268
|
0211039000NRG23260920221886592
|
6865072523
|
26/09/2022
|
Boyilla Lakshumma
|
Boyilla Lakshumma
|
0211039WL0112837
|
00468
|
UBIN0804801
|
1373
|
03/12/2022
|
A/c Blocked or Frozen
|
6372
|
AP0211039_280123APB_FTO_362361
|
0211039000NRG23280120232057785
|
8599378110
|
28/01/2023
|
allemma
|
allemma
|
0211039WL0192189
|
00468
|
UBIN0804801
|
559
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
AP0211039_281022APB_FTO_256396
|
0211039000NRG23281020221938355
|
7012916038
|
28/10/2022
|
Chamanthi Pallam
|
Chamanthi Pallam
|
0211039WL0136716
|
00019
|
APGB0002118
|
1293
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
AP0211039_281022APB_FTO_256396
|
0211039000NRG23281020221938696
|
7012915997
|
28/10/2022
|
YALAKACHARLA MAHESH
|
YALAKACHARLA MAHESH
|
0211039WL0136906
|
00415
|
SBIN0000905
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
AP0211039_291022APB_FTO_259229
|
0211039000NRG23291020221939915
|
7012959676
|
29/10/2022
|
Eswaramma
|
Eswaramma
|
0211039WL0137590
|
00078
|
CNRB0002482
|
3084
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
AP0211039_300622APB_FTO_117783
|
0211039000NRG23300620221490131
|
N062203CFDF0F1
|
30/06/2022
|
Revuri Subbarayudu
|
Revuri Subbarayudu
|
0211039WL0061768
|
00468
|
UBIN0930121
|
1210
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6377
|
AP0211039_300622APB_FTO_117783
|
0211039000NRG23300620221490145
|
N062203CFDECD1
|
30/06/2022
|
Subbarayudu
|
Subbarayudu
|
0211039WL0061768
|
00177
|
IOBA0001478
|
1210
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6378
|
AP0211039_300622APB_FTO_117783
|
0211039000NRG23300620221490182
|
N062203CFDF301
|
30/06/2022
|
Suseelamma
|
Suseelamma
|
0211039WL0061768
|
00415
|
SBIN0021203
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
AP0211040_020323APB_FTO_403153
|
0211040000NRG23020320232235290
|
0409503365
|
02/03/2023
|
kumari
|
kumari
|
0211040WL228528
|
00415
|
SBIN0002764
|
771
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6380
|
AP0211040_020522FTO_37853
|
0211040000NRG23020520220310312
|
1389908293
|
02/05/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211040WL0014720
|
00019
|
APGB0002032
|
1310
|
19/05/2022
|
No Such Account
|
6381
|
AP0211040_020722FTO_121599
|
0211040000NRG23020720221516117
|
N0722001DDB671
|
02/07/2022
|
yallamma
|
yallamma
|
0211040WL0063010
|
00019
|
APGB0002032
|
514
|
19/08/2022
|
No Such Account
|
6382
|
AP0211040_060922FTO_193792
|
0211040000NRG23060920221834986
|
6870656734
|
06/09/2022
|
Rayalamma
|
Rayalamma
|
0211040WL0097383
|
00019
|
APGB0002032
|
1323
|
04/12/2022
|
No Such Account
|
6383
|
AP0211040_070323APB_FTO_408490
|
0211040000NRG23070320232268741
|
0409503440
|
07/03/2023
|
Nagamani
|
Nagamani
|
0211040WL233839
|
00019
|
APGB0002032
|
897
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
AP0211040_070323APB_FTO_408490
|
0211040000NRG23070320232268765
|
0409503484
|
07/03/2023
|
lavanya
|
lavanya
|
0211040WL233839
|
00078
|
CNRB0005796
|
1346
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6385
|
AP0211040_070323APB_FTO_408490
|
0211040000NRG23070320232268790
|
0409503483
|
07/03/2023
|
manjula
|
manjula
|
0211040WL233839
|
00078
|
CNRB0005796
|
1121
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
AP0211040_070323APB_FTO_408490
|
0211040000NRG23070320232268791
|
0409503534
|
07/03/2023
|
anamala sunil kumar
|
anamala sunil kumar
|
0211040WL233839
|
00415
|
SBIN0002764
|
1346
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
AP0211038_270522FTO_64212
|
0211038000NRG23250520220773949
|
3333267182
|
27/05/2022
|
SREENIVASULU SUBBAGALLA
|
SREENIVASULU SUBBAGALLA
|
0211038WL0032319
|
00019
|
APGB0002006
|
857
|
11/08/2022
|
No Such Account
|
6388
|
AP0211038_250622FTO_106621
|
0211038000NRG23250620221409059
|
N0622034EEEB91
|
25/06/2022
|
MUDRAGADDA RAMADEVI
|
MUDRAGADDA RAMADEVI
|
0211038WL0057728
|
00415
|
SBIN0000761
|
984
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6389
|
AP0211038_270622APB_FTO_108226
|
0211038000NRG23250620221413531
|
N0622034F03861
|
27/06/2022
|
Khatija
|
Khatija
|
0211038WL0058031
|
00019
|
APGB0002006
|
815
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
AP0211038_270622APB_FTO_108226
|
0211038000NRG23260620221417594
|
N0622034F04301
|
27/06/2022
|
Chinnakka
|
Chinnakka
|
0211038WL0058249
|
00019
|
APGB0002006
|
1234
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
AP0211038_300123FTO_363291
|
0211038000NRG23290120232059490
|
8598466534
|
30/01/2023
|
MR Penchal reddappa reddy
|
MR Penchal reddappa reddy
|
0211038WL0192613
|
00019
|
APGB0002006
|
1285
|
08/02/2023
|
No Such Account
|
6392
|
AP0211038_010822APB_FTO_151832
|
0211038000NRG23300720221733531
|
N072202D220FB1
|
01/08/2022
|
Nagaswaramma
|
Nagaswaramma
|
0211038WL0078780
|
00019
|
APGB0002107
|
327
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
AP0211038_010822APB_FTO_151832
|
0211038000NRG23300720221733582
|
N072202D220F01
|
01/08/2022
|
Indraja
|
Indraja
|
0211038WL0078780
|
00019
|
APGB0002107
|
982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
AP0211039_020323APB_FTO_403698
|
0211039000NRG23020320232238857
|
0409304042
|
02/03/2023
|
NASEERUNNISA
|
NASEERUNNISA
|
0211039WL229090
|
00415
|
SBIN0000905
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
AP0211039_020323APB_FTO_403698
|
0211039000NRG23020320232238983
|
0409304053
|
02/03/2023
|
AYESHA
|
AYESHA
|
0211039WL229106
|
00078
|
CNRB0013220
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
AP0211039_020722APB_FTO_122002
|
0211039000NRG23020720221519059
|
|
02/07/2022
|
Samanthi
|
Samanthi
|
0211039WL0063217
|
00019
|
APGB0002118
|
1209
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
AP0211039_090223APB_FTO_377974
|
0211039000NRG23090220232118985
|
8840613093
|
09/02/2023
|
Ramalakshumma
|
Ramalakshumma
|
0211039WL206108
|
00078
|
CNRB0013204
|
1408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6398
|
AP0211039_140223APB_FTO_381842
|
0211039000NRG23140220232140048
|
8950497696
|
14/02/2023
|
Rameti Rukminamma
|
Rameti Rukminamma
|
0211039WL210493
|
00078
|
CNRB0013220
|
1454
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6399
|
AP0211039_171222APB_FTO_322211
|
0211039000NRG23171220222002896
|
8615587254
|
17/12/2022
|
Vontimitta Sreevani
|
Vontimitta Sreevani
|
0211039WL0169963
|
00019
|
APGB0002118
|
526
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6400
|
AP0211039_181122APB_FTO_282641
|
0211039000NRG23181120221966430
|
7035956519
|
18/11/2022
|
Vontimitta Sreevani
|
Vontimitta Sreevani
|
0211039WL0151884
|
00019
|
APGB0002118
|
1451
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
AP0211039_190522APB_FTO_56519
|
0211039000NRG23190520220650347
|
1979911397
|
19/05/2022
|
Venkatramaraju
|
Venkatramaraju
|
0211039WL0028360
|
00468
|
UBIN0565016
|
1523
|
06/06/2022
|
invalid Bank Identifier
|
6402
|
AP0211039_190522APB_FTO_56559
|
0211039000NRG23190520220651810
|
1979898037
|
19/05/2022
|
Rajani
|
Rajani
|
0211039WL0028388
|
00019
|
APGB0002118
|
1304
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6403
|
AP0211039_190722APB_FTO_140366
|
0211039000NRG23190720221669873
|
|
19/07/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211039WL0071977
|
00078
|
CNRB0002482
|
1245
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6404
|
AP0211039_220422FTO_26873
|
0211039000NRG23220420220142722
|
1109103575
|
22/04/2022
|
Nagamma
|
Nagamma
|
0211039WL0008040
|
00415
|
SBIN0020949
|
1436
|
12/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6405
|
AP0211039_220822APB_FTO_171314
|
0211039000NRG23220820221799897
|
4268469000
|
22/08/2022
|
DEVADASU MADAGALAM
|
DEVADASU MADAGALAM
|
0211039WL0089775
|
00019
|
APGB0002168
|
1285
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
AP0211039_240822APB_FTO_173539
|
0211039000NRG23230820221802867
|
4289074558
|
24/08/2022
|
Mahesh
|
Mahesh
|
0211039WL0090334
|
00415
|
SBIN0000905
|
1542
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6407
|
AP0211039_250123APB_FTO_358267
|
0211039000NRG23240120232044879
|
8599036344
|
25/01/2023
|
Lakshminarasamma
|
Lakshminarasamma
|
0211039WL0188672
|
00045
|
BARB0RAJAMP
|
1028
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6408
|
AP0211039_240622FTO_104365
|
0211039000NRG23240620221392631
|
N0622031090DC1
|
24/06/2022
|
Mundlapalli Parvatamma
|
Mundlapalli Parvatamma
|
0211039WL0056955
|
00415
|
SBIN0021203
|
1137
|
18/08/2022
|
No Such Account
|
6409
|
AP0211039_250822FTO_174895
|
0211039000NRG23250820221806706
|
4434620006
|
25/08/2022
|
Boyilla Lakshumma
|
Boyilla Lakshumma
|
0211039WL0091263
|
00468
|
UBIN0804801
|
1373
|
07/09/2022
|
A/c Blocked or Frozen
|
6410
|
AP0211039_251122APB_FTO_292167
|
0211039000NRG23251120221976799
|
7034025135
|
25/11/2022
|
Vontimitta Sreevani
|
Vontimitta Sreevani
|
0211039WL0156899
|
00019
|
APGB0002118
|
1306
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6411
|
AP0211039_270522APB_FTO_63964
|
0211039000NRG23260520220805967
|
3332865861
|
27/05/2022
|
Hussainamma
|
Hussainamma
|
0211039WL0033533
|
00468
|
UBIN0804801
|
1558
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
AP0211039_270522APB_FTO_63964
|
0211039000NRG23270520220814613
|
3332866416
|
27/05/2022
|
Eswaramma
|
Eswaramma
|
0211039WL0033856
|
00415
|
SBIN0021203
|
1358
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
AP0211039_270522APB_FTO_63964
|
0211039000NRG23270520220818535
|
3332865864
|
27/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211039WL0033997
|
00468
|
UBIN0804801
|
1482
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6414
|
AP0211039_270822FTO_178904
|
0211039000NRG23270820221810179
|
4438015862
|
27/08/2022
|
Kumbhagiri Penchalaiah
|
Kumbhagiri Penchalaiah
|
0211039WL0092167
|
00078
|
CNRB0013204
|
3598
|
07/09/2022
|
No Such Account
|
6415
|
AP0211040_080722APB_FTO_128780
|
0211040000NRG23060720221557571
|
|
08/07/2022
|
Gangadevi
|
Gangadevi
|
0211040WL0065006
|
00415
|
SBIN0002764
|
1343
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
AP0211040_080722APB_FTO_128780
|
0211040000NRG23060720221560741
|
|
08/07/2022
|
Venkata subbaiah
|
Venkata subbaiah
|
0211040WL0065158
|
00415
|
SBIN0002764
|
829
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6417
|
AP0211040_080722APB_FTO_128780
|
0211040000NRG23060720221561140
|
|
08/07/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0211040WL0065172
|
00415
|
SBIN0002764
|
749
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6418
|
AP0211040_080722APB_FTO_128780
|
0211040000NRG23060720221562553
|
|
08/07/2022
|
Penchalamma
|
Penchalamma
|
0211040WL0065244
|
00019
|
APGB0002032
|
1354
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
AP0211040_100223APB_FTO_378124
|
0211040000NRG23080220232111305
|
8840340908
|
10/02/2023
|
patan mujafareen
|
patan mujafareen
|
0211040WL204381
|
00415
|
SBIN0002764
|
257
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
AP0211040_080622FTO_77486
|
0211040000NRG23080620221080478
|
N062202740F871
|
08/06/2022
|
Subbamma
|
Subbamma
|
0211040WL0043768
|
00415
|
SBIN0002764
|
1174
|
17/08/2022
|
No Such Account
|
6421
|
AP0211040_100223APB_FTO_378124
|
0211040000NRG23090220232116389
|
8840340907
|
10/02/2023
|
patan mujafareen
|
patan mujafareen
|
0211040WL205755
|
00415
|
SBIN0002764
|
257
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
AP0211040_110822APB_FTO_162147
|
0211040000NRG23110820221774557
|
4223192634
|
11/08/2022
|
Penchalamma
|
Penchalamma
|
0211040WL0084610
|
00019
|
APGB0002032
|
207
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
AP0211040_130422FTO_14078
|
0211040000NRG23130420220041202
|
1193293199
|
13/04/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211040WL0002921
|
00019
|
APGB0002032
|
1085
|
13/05/2022
|
No Such Account
|
6424
|
AP0211040_150223APB_FTO_382425
|
0211040000NRG23140220232144528
|
0254752240
|
15/02/2023
|
patan mujafareen
|
patan mujafareen
|
0211040WL211391
|
00415
|
SBIN0002764
|
771
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
AP0211040_170323APB_FTO_419192
|
0211040000NRG23160320232323801
|
0409503885
|
17/03/2023
|
Nagamani
|
Nagamani
|
0211040WL243706
|
00019
|
APGB0002032
|
1076
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
AP0211039_120422APB_FTO_11956
|
0211039000NRG23120420220025576
|
1245176452
|
12/04/2022
|
Prasad
|
Prasad
|
0211039WL0002040
|
00415
|
SBIN0000905
|
1521
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6427
|
AP0211039_120522APB_FTO_49686
|
0211039000NRG23120520220512053
|
1440679749
|
12/05/2022
|
P.Sumathi
|
P.Sumathi
|
0211039WL0022155
|
00078
|
CNRB0013204
|
1164
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
AP0211039_120522APB_FTO_49686
|
0211039000NRG23120520220512059
|
1440679736
|
12/05/2022
|
Srivani
|
Srivani
|
0211039WL0022155
|
00415
|
SBIN0000905
|
1164
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
AP0211039_120722APB_FTO_133214
|
0211039000NRG23120720221627309
|
N07220149506C1
|
12/07/2022
|
SUBADRA
|
SUBADRA
|
0211039WL0068750
|
00415
|
SBIN0000905
|
1397
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
AP0211039_130223APB_FTO_379712
|
0211039000NRG23130220232132873
|
8865287850
|
13/02/2023
|
Bommavaram Chandraiah
|
Bommavaram Chandraiah
|
0211039WL208934
|
00691
|
IPOS0000001
|
1109
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6431
|
AP0211039_130522APB_FTO_50616
|
0211039000NRG23130520220531726
|
1440020749
|
13/05/2022
|
Pedda Penchalayya
|
Pedda Penchalayya
|
0211039WL0023065
|
00468
|
UBIN0823724
|
1509
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6432
|
AP0211039_130522APB_FTO_50616
|
0211039000NRG23130520220532980
|
1440020837
|
13/05/2022
|
Gangamma Kottam
|
Gangamma Kottam
|
0211039WL0023123
|
00415
|
SBIN0001805
|
1325
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
AP0211039_160422FTO_18668
|
0211039000NRG23160420220061239
|
1203391802
|
16/04/2022
|
Nagamma
|
Nagamma
|
0211039WL0004154
|
00415
|
SBIN0020949
|
1496
|
14/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6434
|
AP0211039_180622APB_FTO_96215
|
0211039000NRG23180620221287863
|
3348257469
|
18/06/2022
|
Masthan
|
Masthan
|
0211039WL0052712
|
00415
|
SBIN0021203
|
1360
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6435
|
AP0211039_180622APB_FTO_96215
|
0211039000NRG23180620221287864
|
3348257402
|
18/06/2022
|
Eswaramma
|
Eswaramma
|
0211039WL0052712
|
00415
|
SBIN0021203
|
1360
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6436
|
AP0211039_200522APB_FTO_57425
|
0211039000NRG23200520220670945
|
1979894173
|
20/05/2022
|
P.Sumathi
|
P.Sumathi
|
0211039WL0028881
|
00078
|
CNRB0013204
|
1139
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6437
|
AP0211039_200522APB_FTO_57425
|
0211039000NRG23200520220670955
|
1979894136
|
20/05/2022
|
Srivani
|
Srivani
|
0211039WL0028881
|
00415
|
SBIN0000905
|
1139
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
AP0211039_200522APB_FTO_57425
|
0211039000NRG23200520220678149
|
1979893865
|
20/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211039WL0029105
|
00019
|
APGB0002118
|
1009
|
06/06/2022
|
invalid Bank Identifier
|
6439
|
AP0211039_200522APB_FTO_57425
|
0211039000NRG23200520220684099
|
1979894008
|
20/05/2022
|
Vijaya
|
Vijaya
|
0211039WL0029278
|
00019
|
APGB0002118
|
802
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6440
|
AP0211039_200522APB_FTO_57425
|
0211039000NRG23200520220684197
|
1979894164
|
20/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211039WL0029278
|
00078
|
CNRB0013204
|
1003
|
06/06/2022
|
invalid Bank Identifier
|
6441
|
AP0211039_220422APB_FTO_26905
|
0211039000NRG23220420220138926
|
1110298078
|
22/04/2022
|
Pedda Penchalayya
|
Pedda Penchalayya
|
0211039WL0007861
|
00468
|
UBIN0823724
|
1292
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6442
|
AP0211039_220422APB_FTO_26905
|
0211039000NRG23220420220139372
|
1110298053
|
22/04/2022
|
P.Sumathi
|
P.Sumathi
|
0211039WL0007888
|
00078
|
CNRB0013204
|
1447
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6443
|
AP0211039_220422APB_FTO_26905
|
0211039000NRG23220420220139392
|
1110298135
|
22/04/2022
|
munemma
|
munemma
|
0211039WL0007888
|
00078
|
CNRB0013204
|
1447
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6444
|
AP0211039_220422APB_FTO_26905
|
0211039000NRG23220420220144415
|
1110297882
|
22/04/2022
|
Gangulaiah
|
Gangulaiah
|
0211039WL0008102
|
00019
|
APGB0002118
|
1374
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
AP0211039_220422APB_FTO_26905
|
0211039000NRG23220420220144433
|
1110298034
|
22/04/2022
|
Gangamma Kottam
|
Gangamma Kottam
|
0211039WL0008102
|
00415
|
SBIN0001805
|
1374
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
AP0211039_240422APB_FTO_29661
|
0211039000NRG23240420220195648
|
1243872663
|
24/04/2022
|
Gangamma
|
Gangamma
|
0211039WL0009914
|
00415
|
SBIN0001805
|
1448
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
AP0211039_240422APB_FTO_29661
|
0211039000NRG23240420220195770
|
1243872713
|
24/04/2022
|
Prasad
|
Prasad
|
0211039WL0009914
|
00415
|
SBIN0000905
|
1448
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6448
|
AP0211039_240622APB_FTO_104632
|
0211039000NRG23240620221392600
|
N06220310D46B1
|
24/06/2022
|
Masthan
|
Masthan
|
0211039WL0056955
|
00415
|
SBIN0021203
|
1364
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6449
|
AP0211039_240622APB_FTO_104632
|
0211039000NRG23240620221392601
|
N06220310D41A1
|
24/06/2022
|
Eswaramma
|
Eswaramma
|
0211039WL0056955
|
00415
|
SBIN0021203
|
1364
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
AP0211039_240622APB_FTO_104632
|
0211039000NRG23240620221395091
|
N06220310D3831
|
24/06/2022
|
Srivani
|
Srivani
|
0211039WL0057053
|
00415
|
SBIN0000905
|
1357
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6451
|
AP0211039_240622APB_FTO_104632
|
0211039000NRG23240620221395169
|
N06220310D4001
|
24/06/2022
|
Subbarayudu
|
Subbarayudu
|
0211039WL0057053
|
00468
|
UBIN0930121
|
1203
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6452
|
AP0211039_240622APB_FTO_104632
|
0211039000NRG23240620221395187
|
N06220310D3501
|
24/06/2022
|
Subbarayudu
|
Subbarayudu
|
0211039WL0057053
|
00177
|
IOBA0001478
|
1203
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6453
|
AP0211039_240622APB_FTO_104632
|
0211039000NRG23240620221395228
|
N06220310D46C1
|
24/06/2022
|
Suseelamma
|
Suseelamma
|
0211039WL0057053
|
00415
|
SBIN0021203
|
1203
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
AP0211039_261222FTO_328946
|
0211039000NRG23261220222010677
|
8598705921
|
26/12/2022
|
Reddipaka Narasimhulu
|
Reddipaka Narasimhulu
|
0211039WL0173931
|
00078
|
CNRB0013204
|
489
|
08/02/2023
|
Unclaimed/DEAF accounts
|
6455
|
AP0211039_270522APB_FTO_64304
|
0211039000NRG23270520220823169
|
3332818758
|
27/05/2022
|
Ramaraju
|
Ramaraju
|
0211039WL0034160
|
00078
|
CNRB0002482
|
1398
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6456
|
AP0211039_270522APB_FTO_64304
|
0211039000NRG23270520220828895
|
3332818797
|
27/05/2022
|
P.Sumathi
|
P.Sumathi
|
0211039WL0034367
|
00078
|
CNRB0013204
|
1137
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6457
|
AP0211039_270522APB_FTO_64304
|
0211039000NRG23270520220828904
|
3332818740
|
27/05/2022
|
Srivani
|
Srivani
|
0211039WL0034367
|
00415
|
SBIN0000905
|
1365
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6458
|
AP0211039_270522APB_FTO_64304
|
0211039000NRG23270520220829338
|
3332818915
|
27/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211039WL0034384
|
00468
|
UBIN0930121
|
1366
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6459
|
AP0211039_270522APB_FTO_64304
|
0211039000NRG23270520220829350
|
3332818665
|
27/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211039WL0034384
|
00177
|
IOBA0001478
|
1366
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6460
|
AP0211039_270522APB_FTO_64304
|
0211039000NRG23270520220829384
|
3332818530
|
27/05/2022
|
Suseelamma
|
Suseelamma
|
0211039WL0034384
|
00415
|
SBIN0021203
|
1366
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
AP0211039_280422FTO_33760
|
0211039000NRG23280420220246648
|
1243423298
|
28/04/2022
|
Nagamma
|
Nagamma
|
0211039WL0012050
|
00415
|
SBIN0020949
|
1308
|
14/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6462
|
AP0211039_290422APB_FTO_34739
|
0211039000NRG23290420220265451
|
1242927044
|
29/04/2022
|
Pedda Penchalayya
|
Pedda Penchalayya
|
0211039WL0012863
|
00468
|
UBIN0823724
|
1377
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6463
|
AP0211039_310123APB_FTO_367702
|
0211039000NRG23310120232069178
|
8596262497
|
31/01/2023
|
Lakshminarasamma
|
Lakshminarasamma
|
0211039WL0195447
|
00045
|
BARB0RAJAMP
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6464
|
AP0211039_020922FTO_188339
|
0211039000NRG23010920221818950
|
6870358316
|
02/09/2022
|
Boyilla Lakshumma
|
Boyilla Lakshumma
|
0211039WL0094302
|
00468
|
UBIN0804801
|
1157
|
04/12/2022
|
A/c Blocked or Frozen
|
6465
|
AP0211039_011222APB_FTO_301894
|
0211039000NRG23011220221984075
|
7185783572
|
01/12/2022
|
Eswaramma
|
Eswaramma
|
0211039WL0160590
|
00078
|
CNRB0002482
|
3598
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6466
|
AP0211039_020522APB_FTO_37701
|
0211039000NRG23020520220301126
|
1388504699
|
02/05/2022
|
Mangayya
|
Mangayya
|
0211039WL0014407
|
00468
|
UBIN0804801
|
1275
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6467
|
AP0211039_020522APB_FTO_37701
|
0211039000NRG23020520220301131
|
1388504763
|
02/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211039WL0014407
|
00415
|
SBIN0000905
|
1191
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6468
|
AP0211039_030522APB_FTO_39342
|
0211039000NRG23030520220332742
|
1330856961
|
03/05/2022
|
Penchalaiah
|
Penchalaiah
|
0211039WL0015534
|
00415
|
SBIN0000905
|
939
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
AP0211039_030522APB_FTO_39342
|
0211039000NRG23030520220333232
|
1330857011
|
03/05/2022
|
Adi Naaraayana
|
Adi Naaraayana
|
0211039WL0015556
|
00019
|
APGB0002076
|
1430
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6470
|
AP0211039_030922FTO_189461
|
0211039000NRG23030920221827807
|
4665297219
|
03/09/2022
|
Nallapaneni Subbalakshumma
|
Nallapaneni Subbalakshumma
|
0211039WL0095945
|
00078
|
CNRB0002482
|
1433
|
12/09/2022
|
No Such Account
|
6471
|
AP0211039_030922FTO_189461
|
0211039000NRG23030920221827808
|
4665297218
|
03/09/2022
|
Nallapaneni Subbalakshumma
|
Nallapaneni Subbalakshumma
|
0211039WL0095945
|
00078
|
CNRB0002482
|
1371
|
12/09/2022
|
No Such Account
|
6472
|
AP0211039_030922FTO_189461
|
0211039000NRG23030920221827809
|
4665297216
|
03/09/2022
|
Nallapaneni Subbalakshumma
|
Nallapaneni Subbalakshumma
|
0211039WL0095945
|
00078
|
CNRB0002482
|
1333
|
12/09/2022
|
No Such Account
|
6473
|
AP0211039_030922FTO_189461
|
0211039000NRG23030920221827810
|
4665297217
|
03/09/2022
|
Nallapaneni Subbalakshumma
|
Nallapaneni Subbalakshumma
|
0211039WL0095945
|
00078
|
CNRB0002482
|
1322
|
12/09/2022
|
No Such Account
|
6474
|
AP0211039_030922FTO_189461
|
0211039000NRG23030920221827811
|
4665297220
|
03/09/2022
|
Nallapaneni Subbalakshumma
|
Nallapaneni Subbalakshumma
|
0211039WL0095945
|
00078
|
CNRB0002482
|
1209
|
12/09/2022
|
No Such Account
|
6475
|
AP0211039_030922FTO_189461
|
0211039000NRG23030920221827819
|
4665297232
|
03/09/2022
|
Nallapaneni Subbalakshumma
|
Nallapaneni Subbalakshumma
|
0211039WL0095945
|
00078
|
CNRB0002482
|
1212
|
12/09/2022
|
No Such Account
|
6476
|
AP0211039_030922FTO_189461
|
0211039000NRG23030920221827820
|
4665297233
|
03/09/2022
|
Nallapaneni Subbalakshumma
|
Nallapaneni Subbalakshumma
|
0211039WL0095945
|
00078
|
CNRB0002482
|
1245
|
12/09/2022
|
No Such Account
|
6477
|
AP0211039_050522APB_FTO_41379
|
0211039000NRG23050520220358531
|
N1122007A7ACD1
|
05/05/2022
|
Srivani
|
Srivani
|
0211039WL0016558
|
00415
|
SBIN0000905
|
1373
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
AP0211039_070422APB_FTO_3792
|
0211039000NRG23070420220004701
|
1245338510
|
07/04/2022
|
Gangulaiah
|
Gangulaiah
|
0211039WL0000386
|
00019
|
APGB0002118
|
714
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6479
|
AP0211039_070422APB_FTO_3792
|
0211039000NRG23070420220004710
|
1245338523
|
07/04/2022
|
Subbarayudu
|
Subbarayudu
|
0211039WL0000386
|
00468
|
UBIN0930121
|
714
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6480
|
AP0211039_070422APB_FTO_3792
|
0211039000NRG23070420220004712
|
1245338522
|
07/04/2022
|
Gangamma Kottam
|
Gangamma Kottam
|
0211039WL0000386
|
00415
|
SBIN0001805
|
476
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
AP0211039_070522APB_FTO_43477
|
0211039000NRG23070520220411115
|
1367554948
|
07/05/2022
|
Venkataramana
|
Venkataramana
|
0211039WL0018411
|
00415
|
SBIN0000905
|
1277
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6482
|
AP0211039_091222APB_FTO_308104
|
0211039000NRG23081220221991150
|
8616250708
|
09/12/2022
|
Vontimitta Sreevani
|
Vontimitta Sreevani
|
0211039WL0163918
|
00019
|
APGB0002118
|
1560
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6483
|
AP0211039_100622APB_FTO_82157
|
0211039000NRG23100620221123724
|
N0622027420B21
|
10/06/2022
|
P.Sumathi
|
P.Sumathi
|
0211039WL0045576
|
00078
|
CNRB0013204
|
1179
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
AP0211039_100622APB_FTO_82157
|
0211039000NRG23100620221123730
|
N0622027420641
|
10/06/2022
|
Srivani
|
Srivani
|
0211039WL0045576
|
00415
|
SBIN0000905
|
1179
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
AP0211040_010622FTO_70181
|
0211040000NRG23010620220919927
|
N06220005CCAA1
|
01/06/2022
|
Subbamma
|
Subbamma
|
0211040WL0037856
|
00415
|
SBIN0002764
|
1474
|
17/08/2022
|
No Such Account
|
6486
|
AP0211040_010622FTO_70181
|
0211040000NRG23010620220920996
|
N06220005CC7B1
|
01/06/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211040WL0037894
|
00019
|
APGB0002032
|
983
|
17/08/2022
|
No Such Account
|
6487
|
AP0211040_010622FTO_70181
|
0211040000NRG23010620220929680
|
N06220005CC8D1
|
01/06/2022
|
rachuri chandu
|
rachuri chandu
|
0211040WL0038214
|
00019
|
APGB0002032
|
2804
|
17/08/2022
|
Account closed
|
6488
|
AP0211040_030822APB_FTO_156684
|
0211040000NRG23030820221748326
|
N08220026AB071
|
03/08/2022
|
Penchalamma
|
Penchalamma
|
0211040WL0080869
|
00415
|
SBIN0002764
|
1305
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
AP0211040_050123FTO_342511
|
0211040000NRG23050120232019196
|
8615111749
|
05/01/2023
|
Rayalamma
|
Rayalamma
|
0211040WL0177555
|
00019
|
APGB0002032
|
1323
|
09/02/2023
|
No Such Account
|
6490
|
AP0211040_140323APB_FTO_415027
|
0211040000NRG23140320232298514
|
0409240589
|
14/03/2023
|
penchalaiah
|
penchalaiah
|
0211040WL239282
|
00078
|
CNRB0013772
|
1164
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
AP0211040_140323APB_FTO_415027
|
0211040000NRG23140320232300424
|
0409240568
|
14/03/2023
|
patan mujafareen
|
patan mujafareen
|
0211040WL239679
|
00415
|
SBIN0002764
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6492
|
AP0211040_160722APB_FTO_138054
|
0211040000NRG23150720221653786
|
N072201A2B1571
|
16/07/2022
|
Venkata subbaiah
|
Venkata subbaiah
|
0211040WL0070595
|
00415
|
SBIN0002764
|
462
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6493
|
AP0211040_160722APB_FTO_138054
|
0211040000NRG23150720221653793
|
N072201A2B1B01
|
16/07/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0211040WL0070595
|
00415
|
SBIN0002764
|
462
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6494
|
AP0211040_200422APB_FTO_21948
|
0211040000NRG23190420220092946
|
1201299945
|
20/04/2022
|
Penchalamma
|
Penchalamma
|
0211040WL0005882
|
00019
|
APGB0002032
|
1215
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6495
|
AP0211040_210522APB_FTO_58156
|
0211040000NRG23200520220692804
|
1979439095
|
21/05/2022
|
Janaardhanraaju
|
Janaardhanraaju
|
0211040WL0029486
|
00019
|
APGB0002032
|
800
|
05/06/2022
|
invalid Bank Identifier
|
6496
|
AP0211040_210323APB_FTO_423223
|
0211040000NRG23210320232358233
|
0409518539
|
21/03/2023
|
Hema Bai
|
Hema Bai
|
0211040WL248957
|
00078
|
CNRB0005796
|
1397
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
AP0211040_220722FTO_143283
|
0211040000NRG23210720221686533
|
N0722021D601C1
|
22/07/2022
|
yallamma
|
yallamma
|
0211040WL0073567
|
00019
|
APGB0002032
|
1542
|
17/08/2022
|
No Such Account
|
6498
|
AP0211040_220822APB_FTO_171170
|
0211040000NRG23210820221797582
|
4268458609
|
22/08/2022
|
Mallikarjuna
|
Mallikarjuna
|
0211040WL0089201
|
00019
|
APGB0002032
|
771
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
AP0211040_240522APB_FTO_60810
|
0211040000NRG23240520220750289
|
2071798067
|
24/05/2022
|
Vijaya
|
Vijaya
|
0211040WL0031659
|
00019
|
APGB0002032
|
1354
|
08/06/2022
|
invalid Bank Identifier
|
6500
|
AP0211040_240522APB_FTO_60810
|
0211040000NRG23240520220750324
|
2071798052
|
24/05/2022
|
Chinnaka
|
Chinnaka
|
0211040WL0031659
|
00415
|
SBIN0002764
|
1128
|
08/06/2022
|
invalid Bank Identifier
|
6501
|
AP0211040_240522APB_FTO_60810
|
0211040000NRG23240520220750361
|
2071798514
|
24/05/2022
|
Subbaiah
|
Subbaiah
|
0211040WL0031659
|
00078
|
CNRB0013772
|
1354
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6502
|
AP0211040_240522APB_FTO_60810
|
0211040000NRG23240520220750958
|
2071798181
|
24/05/2022
|
Subbarathnamma
|
Subbarathnamma
|
0211040WL0031673
|
00415
|
SBIN0002764
|
1454
|
08/06/2022
|
invalid Bank Identifier
|
6503
|
AP0211040_240522APB_FTO_60810
|
0211040000NRG23240520220750964
|
2071798540
|
24/05/2022
|
Gangaiah
|
Gangaiah
|
0211040WL0031673
|
00415
|
SBIN0002764
|
1454
|
08/06/2022
|
invalid Bank Identifier
|
6504
|
AP0211040_240522APB_FTO_60810
|
0211040000NRG23240520220750995
|
2071798587
|
24/05/2022
|
Sankaramma
|
Sankaramma
|
0211040WL0031673
|
00078
|
CNRB0013772
|
1454
|
08/06/2022
|
invalid Bank Identifier
|
6505
|
AP0211040_240522APB_FTO_60810
|
0211040000NRG23240520220751039
|
2071798339
|
24/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211040WL0031673
|
00078
|
CNRB0005796
|
969
|
08/06/2022
|
invalid Bank Identifier
|
6506
|
AP0211040_240522APB_FTO_60810
|
0211040000NRG23240520220751161
|
2071798511
|
24/05/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0211040WL0031676
|
00415
|
SBIN0002764
|
823
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6507
|
AP0211039_100622APB_FTO_82314
|
0211039000NRG23100620221138682
|
N06220273FBD01
|
10/06/2022
|
Ramaraju
|
Ramaraju
|
0211039WL0046133
|
00078
|
CNRB0002482
|
1379
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6508
|
AP0211039_120722APB_FTO_132646
|
0211039000NRG23120720221613699
|
N072201446A951
|
12/07/2022
|
Lakshumamma
|
Lakshumamma
|
0211039WL0067981
|
00468
|
UBIN0804801
|
1157
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6509
|
AP0211039_120722APB_FTO_132646
|
0211039000NRG23120720221621079
|
N072201446B551
|
12/07/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211039WL0068385
|
00078
|
CNRB0002482
|
1212
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6510
|
AP0211039_140622APB_FTO_88193
|
0211039000NRG23140620221208445
|
N0622027447D21
|
14/06/2022
|
SUBADRA
|
SUBADRA
|
0211039WL0049075
|
00415
|
SBIN0000905
|
1367
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
AP0211039_150722FTO_136958
|
0211039000NRG23150720221649432
|
N0722018556671
|
15/07/2022
|
Mannuru Moulali
|
Mannuru Moulali
|
0211039WL0070255
|
00415
|
SBIN0020949
|
1537
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6512
|
AP0211039_190422APB_FTO_20832
|
0211039000NRG23190420220090807
|
1201999376
|
19/04/2022
|
Gangamma
|
Gangamma
|
0211039WL0005802
|
00415
|
SBIN0001805
|
1384
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
AP0211039_190422APB_FTO_20832
|
0211039000NRG23190420220090925
|
1201999426
|
19/04/2022
|
Prasad
|
Prasad
|
0211039WL0005802
|
00415
|
SBIN0000905
|
1384
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6514
|
AP0211039_190522APB_FTO_56602
|
0211039000NRG23190520220653962
|
1979912072
|
19/05/2022
|
Gangamma Kottam
|
Gangamma Kottam
|
0211039WL0028432
|
00415
|
SBIN0001805
|
1335
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
AP0211039_190522APB_FTO_56602
|
0211039000NRG23190520220654004
|
1979912092
|
19/05/2022
|
Suseelamma
|
Suseelamma
|
0211039WL0028432
|
00415
|
SBIN0021203
|
1113
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
AP0211039_210422APB_FTO_25411
|
0211039000NRG23210420220124041
|
1201135748
|
21/04/2022
|
Penchalaiah
|
Penchalaiah
|
0211039WL0007190
|
00415
|
SBIN0000905
|
1422
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
AP0211039_230622APB_FTO_103415
|
0211039000NRG23230620221380781
|
N062202EEAFA31
|
23/06/2022
|
Narasimhulu
|
Narasimhulu
|
0211039WL0056518
|
00468
|
UBIN0804801
|
1379
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6518
|
AP0211039_230822FTO_172192
|
0211039000NRG23230820221800115
|
4288805763
|
23/08/2022
|
Boyilla Lakshumma
|
Boyilla Lakshumma
|
0211039WL0089835
|
00468
|
UBIN0804801
|
1162
|
30/08/2022
|
A/c Blocked or Frozen
|
6519
|
AP0211039_240422APB_FTO_29529
|
0211039000NRG23240420220187496
|
1153631250
|
24/04/2022
|
Adi Naaraayana
|
Adi Naaraayana
|
0211039WL0009675
|
00019
|
APGB0002076
|
1673
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6520
|
AP0211039_240422APB_FTO_29529
|
0211039000NRG23240420220189553
|
1153631042
|
24/04/2022
|
Mangayya
|
Mangayya
|
0211039WL0009730
|
00468
|
UBIN0804801
|
1512
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6521
|
AP0211039_240422APB_FTO_29529
|
0211039000NRG23240420220189558
|
1153631139
|
24/04/2022
|
Subbarayudu
|
Subbarayudu
|
0211039WL0009730
|
00415
|
SBIN0000905
|
1260
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6522
|
AP0211039_270123APB_FTO_360240
|
0211039000NRG23270120232053005
|
8597346867
|
27/01/2023
|
Bommavaram Chandraiah
|
Bommavaram Chandraiah
|
0211039WL0190705
|
00691
|
IPOS0000001
|
1157
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6523
|
AP0211039_310522APB_FTO_69172
|
0211039000NRG23310520220880048
|
3330176571
|
31/05/2022
|
ramanaiah
|
ramanaiah
|
0211039WL0036563
|
00468
|
UBIN0823724
|
1419
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6524
|
AP0211039_310522APB_FTO_69172
|
0211039000NRG23310520220886490
|
3330176390
|
31/05/2022
|
Lakshumamma
|
Lakshumamma
|
0211039WL0036779
|
00468
|
UBIN0804801
|
227
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
AP0211040_080422APB_FTO_6063
|
0211040000NRG22310320222654035
|
1245066876
|
08/04/2022
|
Bhumika
|
Bhumika
|
0211040WL2136169
|
00078
|
CNRB0013772
|
147
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6526
|
AP0211040_240522APB_FTO_60810
|
0211040000NRG23240520220751194
|
2071798211
|
24/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211040WL0031676
|
00415
|
SBIN0002764
|
1324
|
08/06/2022
|
invalid Bank Identifier
|
6527
|
AP0211040_240522APB_FTO_60810
|
0211040000NRG23240520220751241
|
2071798380
|
24/05/2022
|
Gopal Dupati
|
Gopal Dupati
|
0211040WL0031676
|
00415
|
SBIN0002764
|
823
|
08/06/2022
|
invalid Bank Identifier
|
6528
|
AP0211040_240522APB_FTO_60810
|
0211040000NRG23240520220755572
|
2071798242
|
24/05/2022
|
Gangadevi
|
Gangadevi
|
0211040WL0031829
|
00415
|
SBIN0002764
|
1354
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6529
|
AP0211040_280223APB_FTO_397577
|
0211040000NRG23280220232222412
|
0239381184
|
28/02/2023
|
Chukka Yanadi
|
Chukka Yanadi
|
0211040WL225507
|
00078
|
CNRB0005796
|
1285
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6530
|
AP0211040_290323FTO_438536
|
0211040000NRG23290320232407102
|
0530231060
|
29/03/2023
|
narasamma
|
narasamma
|
0211040WL256484
|
00078
|
CNRB0013772
|
514
|
03/04/2023
|
No Such Account
|
6531
|
AP0211040_290323APB_FTO_438547
|
0211040000NRG23290320232407165
|
0527356850
|
29/03/2023
|
Nagamani
|
Nagamani
|
0211040WL256494
|
00019
|
APGB0002032
|
424
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
AP0211040_290323APB_FTO_438547
|
0211040000NRG23290320232407196
|
0527356800
|
29/03/2023
|
lavanya
|
lavanya
|
0211040WL256494
|
00078
|
CNRB0005796
|
849
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
AP0211040_290323APB_FTO_438547
|
0211040000NRG23290320232407232
|
0527356799
|
29/03/2023
|
manjula
|
manjula
|
0211040WL256494
|
00078
|
CNRB0005796
|
1061
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6534
|
AP0211041_030123APB_FTO_340694
|
0211041000NRG23030120232017626
|
8615940567
|
03/01/2023
|
ShaMkarayya
|
ShaMkarayya
|
0211041WL0176883
|
00415
|
SBIN0009080
|
3855
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6535
|
AP0211041_040722FTO_123508
|
0211041000NRG23040720221524895
|
|
04/07/2022
|
SIVA
|
SIVA
|
0211041WL0063546
|
00019
|
APGB0002175
|
771
|
18/08/2022
|
No Such Account
|
6536
|
AP0211041_040722FTO_123508
|
0211041000NRG23040720221525165
|
|
04/07/2022
|
Khadarvali
|
Khadarvali
|
0211041WL0063552
|
00415
|
SBIN0000905
|
1542
|
18/08/2022
|
No Such Account
|
6537
|
AP0211041_040722FTO_123508
|
0211041000NRG23040720221525264
|
|
04/07/2022
|
Thirupathi lokeswar
|
Thirupathi lokeswar
|
0211041WL0063559
|
00019
|
APGB0002175
|
1542
|
18/08/2022
|
No Such Account
|
6538
|
AP0211041_040722FTO_123508
|
0211041000NRG23040720221527375
|
|
04/07/2022
|
Lakshmi Prasanna
|
Lakshmi Prasanna
|
0211041WL0063683
|
00415
|
IPOS0000001
|
1581
|
18/08/2022
|
No Such Account
|
6539
|
AP0211041_050722FTO_124483
|
0211041000NRG23040720221532418
|
N0722007D74121
|
05/07/2022
|
naagamani
|
naagamani
|
0211041WL0063911
|
00019
|
APGB0002094
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
6540
|
AP0211041_050722FTO_124483
|
0211041000NRG23050720221548103
|
N0722007D742A1
|
05/07/2022
|
Krishnayya
|
Krishnayya
|
0211041WL0064604
|
00019
|
APGB0002175
|
245
|
17/08/2022
|
Account closed
|
6541
|
AP0211041_060722FTO_126729
|
0211041000NRG23060720221564815
|
N072200AA91F11
|
06/07/2022
|
Bairaju Ranga raju
|
Bairaju Ranga raju
|
0211041WL0065368
|
00019
|
APGB0002175
|
1289
|
17/08/2022
|
No Such Account
|
6542
|
AP0211041_070622FTO_74793
|
0211041000NRG23070620221040101
|
N06220273F4651
|
07/06/2022
|
Pulathoti Narayanamma
|
Pulathoti Narayanamma
|
0211041WL0042370
|
00415
|
SBIN0009080
|
1380
|
17/08/2022
|
Account closed
|
6543
|
AP0211041_070622FTO_74793
|
0211041000NRG23070620221048530
|
N06220273F4461
|
07/06/2022
|
Rajeswramma
|
Rajeswramma
|
0211041WL0042641
|
00688
|
FINO0001112
|
1200
|
17/08/2022
|
A/c Blocked or Frozen
|
6544
|
AP0211041_080323APB_FTO_410396
|
0211041000NRG23080320232272024
|
0409241701
|
08/03/2023
|
ganesh
|
ganesh
|
0211041WL234152
|
00078
|
CNRB0005796
|
1277
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6545
|
AP0211041_090522FTO_45427
|
0211041000NRG23080520220421082
|
1424098937
|
09/05/2022
|
Devi
|
Devi
|
0211041WL0018794
|
00019
|
APGB0002175
|
1515
|
21/05/2022
|
Account closed
|
6546
|
AP0211041_090522FTO_45427
|
0211041000NRG23080520220421097
|
1424098943
|
09/05/2022
|
Geeta
|
Geeta
|
0211041WL0018794
|
00415
|
SBIN0000905
|
1515
|
21/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6547
|
AP0211041_120522APB_FTO_49607
|
0211041000NRG23120520220508195
|
1440746787
|
12/05/2022
|
Kantamma
|
Kantamma
|
0211041WL0021982
|
00019
|
APGB0002094
|
1178
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
AP0211041_120522APB_FTO_49607
|
0211041000NRG23120520220510493
|
1440746696
|
12/05/2022
|
Kannamma
|
Kannamma
|
0211041WL0022075
|
00415
|
SBIN0021944
|
1651
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
AP0211040_040522APB_FTO_39704
|
0211040000NRG23040520220337657
|
1922128515
|
04/05/2022
|
Rayalamma
|
Rayalamma
|
0211040WL0015720
|
00019
|
APGB0002032
|
1323
|
03/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6550
|
AP0211040_040522APB_FTO_39704
|
0211040000NRG23040520220340363
|
1922128800
|
04/05/2022
|
Penchalamma
|
Penchalamma
|
0211040WL0015817
|
00019
|
APGB0002032
|
1317
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
AP0211040_040522APB_FTO_39704
|
0211040000NRG23040520220340415
|
1922128455
|
04/05/2022
|
Peddayanadi
|
Peddayanadi
|
0211040WL0015817
|
00019
|
APGB0002032
|
1317
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
AP0211040_040522APB_FTO_39704
|
0211040000NRG23040520220340483
|
1922128604
|
04/05/2022
|
Ravi
|
Ravi
|
0211040WL0015817
|
00415
|
SBIN0002764
|
658
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6553
|
AP0211040_040522APB_FTO_39704
|
0211040000NRG23040520220343635
|
1922128442
|
04/05/2022
|
Gangadevi
|
Gangadevi
|
0211040WL0015950
|
00415
|
SBIN0002764
|
1384
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
AP0211040_070323APB_FTO_408126
|
0211040000NRG23060320232251773
|
0409241356
|
07/03/2023
|
patan mujafareen
|
patan mujafareen
|
0211040WL231609
|
00415
|
SBIN0002764
|
565
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6555
|
AP0211040_070323APB_FTO_408126
|
0211040000NRG23060320232251968
|
0409241161
|
07/03/2023
|
shabana
|
shabana
|
0211040WL231655
|
00078
|
CNRB0013772
|
514
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
AP0211040_070323APB_FTO_408126
|
0211040000NRG23070320232262380
|
0409241147
|
07/03/2023
|
penchalaiah
|
penchalaiah
|
0211040WL232881
|
00078
|
CNRB0013772
|
929
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
AP0211040_070323APB_FTO_408126
|
0211040000NRG23070320232267181
|
0409241184
|
07/03/2023
|
Hema Bai
|
Hema Bai
|
0211040WL233618
|
00078
|
CNRB0005796
|
983
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6558
|
AP0211040_150323APB_FTO_416100
|
0211040000NRG23140320232307026
|
0409468158
|
15/03/2023
|
shabana
|
shabana
|
0211040WL240874
|
00078
|
CNRB0013772
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6559
|
AP0211040_150323APB_FTO_416100
|
0211040000NRG23140320232307058
|
0409468166
|
15/03/2023
|
Chukka Yanadi
|
Chukka Yanadi
|
0211040WL240902
|
00078
|
CNRB0005796
|
1028
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
AP0211040_150323APB_FTO_416617
|
0211040000NRG23150320232313055
|
0409263280
|
15/03/2023
|
penchalaiah
|
penchalaiah
|
0211040WL242028
|
00415
|
SBIN0002764
|
230
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6561
|
AP0211040_150323APB_FTO_416617
|
0211040000NRG23150320232313061
|
0409263391
|
15/03/2023
|
Hema Bai
|
Hema Bai
|
0211040WL242028
|
00078
|
CNRB0005796
|
1380
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
AP0211040_150323APB_FTO_416617
|
0211040000NRG23150320232314960
|
0409263308
|
15/03/2023
|
venkata lakshumma
|
venkata lakshumma
|
0211040WL242336
|
00415
|
SBIN0002764
|
928
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
AP0211040_170522APB_FTO_54114
|
0211040000NRG23170520220604623
|
1979903863
|
17/05/2022
|
Chinnaiah
|
Chinnaiah
|
0211040WL0026175
|
00415
|
SBIN0002764
|
911
|
06/06/2022
|
invalid Bank Identifier
|
6564
|
AP0211040_170522APB_FTO_54114
|
0211040000NRG23170520220604641
|
1979903928
|
17/05/2022
|
Anuradha
|
Anuradha
|
0211040WL0026175
|
00019
|
APGB0002032
|
911
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
AP0211040_170522APB_FTO_54114
|
0211040000NRG23170520220604675
|
1979903671
|
17/05/2022
|
Padmaja
|
Padmaja
|
0211040WL0026175
|
00415
|
SBIN0002764
|
911
|
06/06/2022
|
invalid Bank Identifier
|
6566
|
AP0211040_170522APB_FTO_54114
|
0211040000NRG23170520220606917
|
1979903723
|
17/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211040WL0026244
|
00415
|
SBIN0002764
|
2888
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6567
|
AP0211040_200323APB_FTO_421923
|
0211040000NRG23200320232340650
|
0411002784
|
20/03/2023
|
penchalaiah
|
penchalaiah
|
0211040WL246450
|
00078
|
CNRB0013772
|
1384
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
AP0211039_110522APB_FTO_48123
|
0211039000NRG23100520220483412
|
1438822568
|
11/05/2022
|
Mangayya
|
Mangayya
|
0211039WL0021036
|
00468
|
UBIN0804801
|
1397
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
AP0211039_110522APB_FTO_48123
|
0211039000NRG23100520220483416
|
1438822678
|
11/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211039WL0021036
|
00415
|
SBIN0000905
|
1164
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6570
|
AP0211039_120422APB_FTO_11935
|
0211039000NRG23120420220021647
|
1245168743
|
12/04/2022
|
Mangayya
|
Mangayya
|
0211039WL0001753
|
00468
|
UBIN0804801
|
1212
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
AP0211039_120422APB_FTO_11935
|
0211039000NRG23120420220025404
|
1245168840
|
12/04/2022
|
Penchalaiah
|
Penchalaiah
|
0211039WL0002036
|
00415
|
SBIN0000905
|
1371
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
AP0211039_160223APB_FTO_385571
|
0211039000NRG23160220232160927
|
0241217691
|
16/02/2023
|
NASEERUNNISA
|
NASEERUNNISA
|
0211039WL214622
|
00415
|
SBIN0000905
|
1414
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6573
|
AP0211039_180622FTO_96142
|
0211039000NRG23180620221287899
|
N062202743A821
|
18/06/2022
|
Mundlapalli Parvatamma
|
Mundlapalli Parvatamma
|
0211039WL0052712
|
00415
|
SBIN0021203
|
680
|
17/08/2022
|
No Such Account
|
6574
|
AP0211039_190522APB_FTO_56482
|
0211039000NRG23190520220642228
|
1979917577
|
19/05/2022
|
Eswaraiah
|
Eswaraiah
|
0211039WL0028190
|
00415
|
SBIN0001805
|
1519
|
06/06/2022
|
invalid Bank Identifier
|
6575
|
AP0211039_190522APB_FTO_56482
|
0211039000NRG23190520220643433
|
1979917455
|
19/05/2022
|
Changala Rayudu
|
Changala Rayudu
|
0211039WL0028221
|
00078
|
CNRB0002482
|
708
|
06/06/2022
|
invalid Bank Identifier
|
6576
|
AP0211039_190522APB_FTO_56482
|
0211039000NRG23190520220647527
|
1979917454
|
19/05/2022
|
manemma
|
manemma
|
0211039WL0028305
|
00078
|
CNRB0002482
|
1573
|
06/06/2022
|
invalid Bank Identifier
|
6577
|
AP0211039_190522APB_FTO_56650
|
0211039000NRG23190520220655833
|
1979913950
|
19/05/2022
|
devi
|
devi
|
0211039WL0028468
|
00415
|
SBIN0001459
|
1132
|
06/06/2022
|
invalid Bank Identifier
|
6578
|
AP0211039_190522APB_FTO_56672
|
0211039000NRG23190520220656967
|
1979914028
|
19/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0211039WL0028481
|
00415
|
SBIN0001805
|
1506
|
06/06/2022
|
invalid Bank Identifier
|
6579
|
AP0211039_190522APB_FTO_56672
|
0211039000NRG23190520220657412
|
1979914101
|
19/05/2022
|
Penchalayya
|
Penchalayya
|
0211039WL0028486
|
00045
|
BARB0RAJAMP
|
1172
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6580
|
AP0211039_200522APB_FTO_57733
|
0211039000NRG23200520220679093
|
1979892960
|
20/05/2022
|
Sridevi
|
Sridevi
|
0211039WL0029132
|
00019
|
APGB0002118
|
1206
|
06/06/2022
|
invalid Bank Identifier
|
6581
|
AP0211039_200522APB_FTO_57733
|
0211039000NRG23200520220694194
|
1979892781
|
20/05/2022
|
Pedda Penchalayya
|
Pedda Penchalayya
|
0211039WL0029549
|
00468
|
UBIN0823724
|
1325
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6582
|
AP0211039_230722FTO_144471
|
0211039000NRG23220720221700181
|
N07220239FE8E1
|
23/07/2022
|
Mannuru Moulali
|
Mannuru Moulali
|
0211039WL0074980
|
00415
|
SBIN0020949
|
1378
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6583
|
AP0211039_230422APB_FTO_27787
|
0211039000NRG23230420220153191
|
1109872593
|
23/04/2022
|
Penchalaiah
|
Penchalaiah
|
0211039WL0008378
|
00415
|
SBIN0000905
|
2940
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6584
|
AP0211039_240422APB_FTO_29605
|
0211039000NRG23240420220192657
|
1243866991
|
24/04/2022
|
Penchalaiah
|
Penchalaiah
|
0211039WL0009836
|
00415
|
SBIN0000905
|
1294
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
AP0211039_260123APB_FTO_359516
|
0211039000NRG23260120232049634
|
8597579915
|
26/01/2023
|
prem kumar
|
prem kumar
|
0211039WL0189882
|
00019
|
APGB0002118
|
3358
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
AP0211039_260323APB_FTO_430618
|
0211039000NRG23260320232385287
|
0509207390
|
26/03/2023
|
NASEERUNNISA
|
NASEERUNNISA
|
0211039WL253313
|
00415
|
SBIN0000905
|
1542
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6587
|
AP0211039_260822FTO_175877
|
0211039000NRG23260820221808014
|
4434343972
|
26/08/2022
|
Nallapaneni Subbalakshumma
|
Nallapaneni Subbalakshumma
|
0211039WL0091629
|
00078
|
CNRB0002482
|
1136
|
07/09/2022
|
No Such Account
|
6588
|
AP0211039_260822FTO_175877
|
0211039000NRG23260820221808015
|
4434343970
|
26/08/2022
|
Nallapaneni Subbalakshumma
|
Nallapaneni Subbalakshumma
|
0211039WL0091629
|
00078
|
CNRB0002482
|
1283
|
07/09/2022
|
No Such Account
|
6589
|
AP0211039_260822FTO_175877
|
0211039000NRG23260820221808017
|
4434343971
|
26/08/2022
|
Nallapaneni Subbalakshumma
|
Nallapaneni Subbalakshumma
|
0211039WL0091629
|
00078
|
CNRB0002482
|
1109
|
07/09/2022
|
No Such Account
|
6590
|
AP0211039_270323APB_FTO_433191
|
0211039000NRG23270320232396037
|
0547053123
|
27/03/2023
|
PAVANI
|
PAVANI
|
0211039WL254791
|
00078
|
CNRB0002482
|
1095
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6591
|
AP0211039_300622FTO_118113
|
0211039000NRG23300620221492903
|
N062203CD72DC1
|
30/06/2022
|
Mannuru Moulali
|
Mannuru Moulali
|
0211039WL0061921
|
00415
|
SBIN0020949
|
1409
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6592
|
AP0211040_040323APB_FTO_405926
|
0211040000NRG23040320232249072
|
0409493889
|
04/03/2023
|
patan mujafareen
|
patan mujafareen
|
0211040WL230749
|
00415
|
SBIN0002764
|
848
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6593
|
AP0211040_040323APB_FTO_405926
|
0211040000NRG23040320232249235
|
0409493919
|
04/03/2023
|
shabana
|
shabana
|
0211040WL230771
|
00078
|
CNRB0013772
|
1414
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6594
|
AP0211040_090323APB_FTO_411475
|
0211040000NRG23090320232276923
|
0409244163
|
09/03/2023
|
Chukka Yanadi
|
Chukka Yanadi
|
0211040WL235382
|
00078
|
CNRB0005796
|
771
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6595
|
AP0211040_090323APB_FTO_411475
|
0211040000NRG23090320232278870
|
0409244149
|
09/03/2023
|
patan mujafareen
|
patan mujafareen
|
0211040WL235703
|
00415
|
SBIN0002764
|
514
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6596
|
AP0211040_100223APB_FTO_378546
|
0211040000NRG23100220232126585
|
8840124387
|
10/02/2023
|
patan mujafareen
|
patan mujafareen
|
0211040WL207372
|
00415
|
SBIN0002764
|
257
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
AP0211040_210223APB_FTO_387996
|
0211040000NRG23210220232179765
|
0240053305
|
21/02/2023
|
Venkatasubbamma
|
Venkatasubbamma
|
0211040WL218144
|
00078
|
CNRB0005796
|
472
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6598
|
AP0211040_210223APB_FTO_387996
|
0211040000NRG23210220232180458
|
0240053193
|
21/02/2023
|
penchalaiah
|
penchalaiah
|
0211040WL218237
|
00415
|
SBIN0002764
|
229
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
AP0211040_210223APB_FTO_387996
|
0211040000NRG23210220232180464
|
0240053309
|
21/02/2023
|
Hema Bai
|
Hema Bai
|
0211040WL218237
|
00078
|
CNRB0005796
|
1146
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
AP0211040_210223APB_FTO_387996
|
0211040000NRG23210220232181332
|
0240053308
|
21/02/2023
|
Chukka Yanadi
|
Chukka Yanadi
|
0211040WL218361
|
00078
|
CNRB0005796
|
257
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6601
|
AP0211040_210223APB_FTO_387996
|
0211040000NRG23210220232181668
|
0240053354
|
21/02/2023
|
venkatasubbamma
|
venkatasubbamma
|
0211040WL218419
|
00019
|
APGB0002032
|
401
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6602
|
AP0211040_240422FTO_29535
|
0211040000NRG23240420220184699
|
1153312350
|
24/04/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211040WL0009603
|
00019
|
APGB0002032
|
1389
|
13/05/2022
|
No Such Account
|
6603
|
AP0211040_270323APB_FTO_432033
|
0211040000NRG23270320232386714
|
0546418085
|
27/03/2023
|
penchalaiah
|
penchalaiah
|
0211040WL253681
|
00078
|
CNRB0013772
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
AP0211040_270323APB_FTO_432033
|
0211040000NRG23270320232387903
|
0546418126
|
27/03/2023
|
Chukka Yanadi
|
Chukka Yanadi
|
0211040WL253906
|
00078
|
CNRB0005796
|
1028
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6605
|
AP0211040_290622FTO_114977
|
0211040000NRG23290620221469805
|
N062203A89F0A1
|
29/06/2022
|
Subbamma
|
Subbamma
|
0211040WL0060731
|
00415
|
SBIN0002764
|
206
|
17/08/2022
|
No Such Account
|
6606
|
AP0211040_290622FTO_114977
|
0211040000NRG23290620221469865
|
N062203A89EE21
|
29/06/2022
|
amudala ramaswami
|
amudala ramaswami
|
0211040WL0060731
|
00078
|
CNRB0013772
|
1234
|
17/08/2022
|
No Such Account
|
6607
|
AP0211040_290622FTO_114977
|
0211040000NRG23290620221470220
|
N062203A89EA51
|
29/06/2022
|
mandem yashoda
|
mandem yashoda
|
0211040WL0060749
|
00019
|
APGB0002032
|
1324
|
17/08/2022
|
No Such Account
|
6608
|
AP0211041_020522FTO_37454
|
0211041000NRG23010520220284176
|
1349008197
|
02/05/2022
|
Rajeswramma
|
Rajeswramma
|
0211041WL0013695
|
00688
|
FINO0001112
|
1654
|
18/05/2022
|
A/c Blocked or Frozen
|
6609
|
AP0211041_010622APB_FTO_70880
|
0211041000NRG23010620220915927
|
|
01/06/2022
|
Subbanarasayya
|
Subbanarasayya
|
0211041WL0037699
|
00415
|
SBIN0000905
|
1668
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
AP0211041_010622APB_FTO_70880
|
0211041000NRG23010620220919402
|
|
01/06/2022
|
Thirupal
|
Thirupal
|
0211041WL0037837
|
00468
|
UBIN0804801
|
830
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
AP0211041_011022FTO_232021
|
0211041000NRG23011020221901922
|
6916053380
|
01/10/2022
|
Penigalapati Anjaneyulu
|
Penigalapati Anjaneyulu
|
0211041WL0118674
|
00415
|
SBIN0000905
|
3084
|
05/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6612
|
AP0211041_020822APB_FTO_155570
|
0211041000NRG23020820221742117
|
N08220011D53C1
|
02/08/2022
|
Lakshumma
|
Lakshumma
|
0211041WL0080079
|
00019
|
APGB0002094
|
518
|
19/08/2022
|
Account closed
|
6613
|
AP0211041_060622FTO_71512
|
0211041000NRG23050620221005123
|
N062202744DE41
|
06/06/2022
|
Yaanaadayya
|
Yaanaadayya
|
0211041WL0041033
|
00078
|
CNRB0013204
|
188
|
17/08/2022
|
Unclaimed/DEAF accounts
|
6614
|
AP0211041_060323APB_FTO_407416
|
0211041000NRG23060320232259635
|
0409265975
|
06/03/2023
|
ShaMkarayya
|
ShaMkarayya
|
0211041WL232521
|
00415
|
SBIN0009080
|
1285
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6615
|
AP0211041_060622APB_FTO_73437
|
0211041000NRG23060620221014008
|
3348281703
|
06/06/2022
|
Subbanarasayya
|
Subbanarasayya
|
0211041WL0041428
|
00415
|
SBIN0000905
|
1657
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
AP0211041_060622APB_FTO_73437
|
0211041000NRG23060620221018896
|
3348282083
|
06/06/2022
|
Jayamma
|
Jayamma
|
0211041WL0041583
|
00019
|
APGB0002094
|
1939
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6617
|
AP0211041_060622APB_FTO_73437
|
0211041000NRG23060620221018925
|
3348281934
|
06/06/2022
|
Thirupal
|
Thirupal
|
0211041WL0041583
|
00468
|
UBIN0804801
|
277
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6618
|
AP0211041_090922FTO_198292
|
0211041000NRG23090920221841797
|
6863304403
|
09/09/2022
|
penchalayya
|
penchalayya
|
0211041WL0099065
|
00415
|
SBIN0009080
|
506
|
03/12/2022
|
Account closed
|
6619
|
AP0211041_130522APB_FTO_50535
|
0211041000NRG23120520220517290
|
1440090855
|
13/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211041WL0022406
|
00415
|
SBIN0021944
|
1613
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6620
|
AP0211041_130323APB_FTO_414362
|
0211041000NRG23130320232295815
|
0409288171
|
13/03/2023
|
GULAB JAN
|
GULAB JAN
|
0211041WL238762
|
00415
|
SBIN0021944
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
AP0211041_130522APB_FTO_50535
|
0211041000NRG23130520220523384
|
1440090736
|
13/05/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0022661
|
00415
|
SBIN0009080
|
950
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6622
|
AP0211041_150522APB_FTO_52231
|
0211041000NRG23150520220568712
|
1979910887
|
15/05/2022
|
Ramaiah
|
Ramaiah
|
0211041WL0024693
|
00415
|
SBIN0009080
|
1655
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6623
|
AP0211041_150522APB_FTO_52231
|
0211041000NRG23150520220568774
|
1979910846
|
15/05/2022
|
Subbamma
|
Subbamma
|
0211041WL0024693
|
00415
|
SBIN0009080
|
828
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6624
|
AP0211041_150922APB_FTO_206600
|
0211041000NRG23150920221858177
|
6861827754
|
15/09/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0103813
|
00415
|
SBIN0009080
|
800
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
AP0211041_160522FTO_53570
|
0211041000NRG23160520220589846
|
1979023775
|
16/05/2022
|
Devi
|
Devi
|
0211041WL0025537
|
00019
|
APGB0002175
|
1115
|
05/06/2022
|
Account closed
|
6626
|
AP0211041_160522FTO_53570
|
0211041000NRG23160520220589861
|
1979023782
|
16/05/2022
|
Geeta
|
Geeta
|
0211041WL0025537
|
00415
|
SBIN0000905
|
1115
|
05/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6627
|
AP0211041_200622FTO_97560
|
0211041000NRG23200620221295127
|
N0622027452061
|
20/06/2022
|
Devi
|
Devi
|
0211041WL0053098
|
00019
|
APGB0002175
|
859
|
17/08/2022
|
Account closed
|
6628
|
AP0211041_200622FTO_97560
|
0211041000NRG23200620221295141
|
N0622027452101
|
20/06/2022
|
Geeta
|
Geeta
|
0211041WL0053098
|
00415
|
SBIN0000905
|
859
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6629
|
AP0211041_200722FTO_142084
|
0211041000NRG23200720221678885
|
N072201FA60C01
|
20/07/2022
|
Lakshmi Prasanna
|
Lakshmi Prasanna
|
0211041WL0072747
|
00415
|
IPOS0000001
|
1443
|
18/08/2022
|
No Such Account
|
6630
|
AP0211039_090622APB_FTO_79845
|
0211039000NRG23090620221105361
|
N062202742C871
|
09/06/2022
|
Suseelamma
|
Suseelamma
|
0211039WL0044760
|
00415
|
SBIN0021203
|
1388
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6631
|
AP0211039_090622APB_FTO_79845
|
0211039000NRG23090620221106545
|
N062202742B8D1
|
09/06/2022
|
Narasimhulu
|
Narasimhulu
|
0211039WL0044812
|
00468
|
UBIN0804801
|
1218
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6632
|
AP0211039_100323APB_FTO_413290
|
0211039000NRG23100320232293691
|
0409199215
|
10/03/2023
|
AYESHA
|
AYESHA
|
0211039WL237981
|
00078
|
CNRB0013220
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6633
|
AP0211039_100323APB_FTO_413290
|
0211039000NRG23100320232293700
|
0409199210
|
10/03/2023
|
NASEERUNNISA
|
NASEERUNNISA
|
0211039WL237989
|
00415
|
SBIN0000905
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6634
|
AP0211039_160422APB_FTO_18690
|
0211039000NRG23140420220052621
|
1205162036
|
16/04/2022
|
Pedda Penchalayya
|
Pedda Penchalayya
|
0211039WL0003570
|
00468
|
UBIN0823724
|
1575
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6635
|
AP0211039_140922APB_FTO_204393
|
0211039000NRG23140920221856042
|
6987243500
|
14/09/2022
|
YALAKACHARLA MAHESH
|
YALAKACHARLA MAHESH
|
0211039WL0103143
|
00415
|
SBIN0000905
|
3598
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
AP0211039_160422APB_FTO_18690
|
0211039000NRG23160420220060056
|
1205162099
|
16/04/2022
|
P.Sumathi
|
P.Sumathi
|
0211039WL0004090
|
00078
|
CNRB0013204
|
1534
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
AP0211039_160422APB_FTO_18690
|
0211039000NRG23160420220060076
|
1205162084
|
16/04/2022
|
munemma
|
munemma
|
0211039WL0004090
|
00078
|
CNRB0013204
|
1534
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6638
|
AP0211039_160422APB_FTO_19239
|
0211039000NRG23160420220068260
|
1205177680
|
16/04/2022
|
Gangulaiah
|
Gangulaiah
|
0211039WL0004470
|
00019
|
APGB0002118
|
1334
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
AP0211039_160422APB_FTO_19239
|
0211039000NRG23160420220068273
|
1205177744
|
16/04/2022
|
Subbarayudu
|
Subbarayudu
|
0211039WL0004470
|
00468
|
UBIN0930121
|
889
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6640
|
AP0211039_160422APB_FTO_19239
|
0211039000NRG23160420220068275
|
1205177743
|
16/04/2022
|
Gangamma Kottam
|
Gangamma Kottam
|
0211039WL0004470
|
00415
|
SBIN0001805
|
1334
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6641
|
AP0211039_160922APB_FTO_207156
|
0211039000NRG23160920221861379
|
6867312633
|
16/09/2022
|
Esanna
|
Esanna
|
0211039WL0104837
|
00078
|
CNRB0013204
|
1482
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6642
|
AP0211039_171122FTO_281876
|
0211039000NRG23171120221965216
|
7035686675
|
17/11/2022
|
NARASAMMA DANASI
|
NARASAMMA DANASI
|
0211039WL0151212
|
00019
|
APGB0002076
|
3598
|
09/12/2022
|
No Such Account
|
6643
|
AP0211039_180522APB_FTO_55429
|
0211039000NRG23180520220627868
|
1979883105
|
18/05/2022
|
Adi Naaraayana
|
Adi Naaraayana
|
0211039WL0027279
|
00019
|
APGB0002076
|
1492
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6644
|
AP0211039_180522APB_FTO_55429
|
0211039000NRG23180520220627947
|
1979882983
|
18/05/2022
|
Mangayya
|
Mangayya
|
0211039WL0027283
|
00468
|
UBIN0804801
|
947
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6645
|
AP0211039_180522APB_FTO_55429
|
0211039000NRG23180520220628591
|
1979883075
|
18/05/2022
|
Penchalaiah
|
Penchalaiah
|
0211039WL0027301
|
00415
|
SBIN0000905
|
1417
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
AP0211039_180522APB_FTO_55429
|
0211039000NRG23180520220633153
|
1979883078
|
18/05/2022
|
Lakshminarasamma
|
Lakshminarasamma
|
0211039WL0027505
|
00045
|
BARB0RAJAMP
|
1028
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6647
|
AP0211039_190422APB_FTO_20818
|
0211039000NRG23190420220086822
|
1201992140
|
19/04/2022
|
Mangayya
|
Mangayya
|
0211039WL0005643
|
00468
|
UBIN0804801
|
1361
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
AP0211039_190422APB_FTO_20818
|
0211039000NRG23190420220086827
|
1201992250
|
19/04/2022
|
Subbarayudu
|
Subbarayudu
|
0211039WL0005643
|
00415
|
SBIN0000905
|
454
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6649
|
AP0211039_200422APB_FTO_22810
|
0211039000NRG23200420220118434
|
1201696381
|
20/04/2022
|
Adi Naaraayana
|
Adi Naaraayana
|
0211039WL0006906
|
00019
|
APGB0002076
|
1375
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6650
|
AP0211039_210223APB_FTO_388380
|
0211039000NRG23210220232185109
|
0239938106
|
21/02/2023
|
Venkateswaraju
|
Venkateswaraju
|
0211039WL218892
|
00078
|
CNRB0013220
|
1251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
AP0211039_210223APB_FTO_388380
|
0211039000NRG23210220232185110
|
0239938114
|
21/02/2023
|
Rameti Rukminamma
|
Rameti Rukminamma
|
0211039WL218892
|
00078
|
CNRB0013220
|
1251
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6652
|
AP0211039_240922APB_FTO_218525
|
0211039000NRG23240920221884295
|
6870263256
|
24/09/2022
|
YALAKACHARLA MAHESH
|
YALAKACHARLA MAHESH
|
0211039WL0112178
|
00415
|
SBIN0000905
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6653
|
AP0211039_250522APB_FTO_61548
|
0211039000NRG23250520220779046
|
2071791877
|
25/05/2022
|
Mangayya
|
Mangayya
|
0211039WL0032495
|
00468
|
UBIN0804801
|
1376
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6654
|
AP0211039_250522APB_FTO_61548
|
0211039000NRG23250520220779057
|
2071791894
|
25/05/2022
|
ramanaiah
|
ramanaiah
|
0211039WL0032495
|
00468
|
UBIN0823724
|
1146
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
AP0211039_260822FTO_176596
|
0211039000NRG23260820221809045
|
4437273999
|
26/08/2022
|
USURUGUNTA SUBHADRAMMA
|
USURUGUNTA SUBHADRAMMA
|
0211039WL0091870
|
00468
|
UBIN0823724
|
1367
|
07/09/2022
|
A/c Blocked or Frozen
|
6656
|
AP0211039_260822FTO_176596
|
0211039000NRG23260820221809046
|
4437274001
|
26/08/2022
|
USURUGUNTA SUBHADRAMMA
|
USURUGUNTA SUBHADRAMMA
|
0211039WL0091870
|
00468
|
UBIN0823724
|
154
|
07/09/2022
|
A/c Blocked or Frozen
|
6657
|
AP0211039_260822FTO_176596
|
0211039000NRG23260820221809047
|
4437274000
|
26/08/2022
|
USURUGUNTA SUBHADRAMMA
|
USURUGUNTA SUBHADRAMMA
|
0211039WL0091870
|
00468
|
UBIN0823724
|
1126
|
07/09/2022
|
A/c Blocked or Frozen
|
6658
|
AP0211040_010323APB_FTO_401498
|
0211040000NRG23010320232226793
|
0239298205
|
01/03/2023
|
Nagamani
|
Nagamani
|
0211040WL226584
|
00019
|
APGB0002032
|
1405
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6659
|
AP0211040_010323APB_FTO_401498
|
0211040000NRG23010320232226812
|
0239298440
|
01/03/2023
|
lavanya
|
lavanya
|
0211040WL226584
|
00078
|
CNRB0005796
|
1405
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
AP0211040_010323APB_FTO_401498
|
0211040000NRG23010320232226836
|
0239298387
|
01/03/2023
|
manjula
|
manjula
|
0211040WL226584
|
00078
|
CNRB0005796
|
1405
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6661
|
AP0211040_050722FTO_124505
|
0211040000NRG23050720221537171
|
N0722007725D81
|
05/07/2022
|
rachuri chandu
|
rachuri chandu
|
0211040WL0064156
|
00019
|
APGB0002032
|
2468
|
17/08/2022
|
Account closed
|
6662
|
AP0211040_050722FTO_124505
|
0211040000NRG23050720221543247
|
N0722007725B41
|
05/07/2022
|
mandem yashoda
|
mandem yashoda
|
0211040WL0064386
|
00019
|
APGB0002032
|
1294
|
17/08/2022
|
No Such Account
|
6663
|
AP0211040_060522APB_FTO_42414
|
0211040000NRG23060520220388687
|
N1122007B09381
|
06/05/2022
|
revathi
|
revathi
|
0211040WL0017669
|
00019
|
APGB0002032
|
1355
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
AP0211040_080622APB_FTO_77551
|
0211040000NRG23070620221056825
|
3348274180
|
08/06/2022
|
GANAPAYHI SUBBALAKSHUMMA
|
GANAPAYHI SUBBALAKSHUMMA
|
0211040WL0042908
|
00415
|
SBIN0002764
|
891
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
AP0211040_080622APB_FTO_77551
|
0211040000NRG23080620221069823
|
3348273645
|
08/06/2022
|
Gangadevi
|
Gangadevi
|
0211040WL0043435
|
00415
|
SBIN0002764
|
1354
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
AP0211040_080622APB_FTO_77551
|
0211040000NRG23080620221076375
|
3348273829
|
08/06/2022
|
Penchalamma
|
Penchalamma
|
0211040WL0043651
|
00019
|
APGB0002032
|
743
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
AP0211040_100323APB_FTO_412408
|
0211040000NRG23090320232279509
|
0409375670
|
10/03/2023
|
shabana
|
shabana
|
0211040WL235813
|
00078
|
CNRB0013772
|
514
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
AP0211040_120722APB_FTO_132676
|
0211040000NRG23120720221618487
|
N0722013F17021
|
12/07/2022
|
Venkata subbaiah
|
Venkata subbaiah
|
0211040WL0068253
|
00415
|
SBIN0002764
|
527
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6669
|
AP0211040_120722APB_FTO_132676
|
0211040000NRG23120720221618496
|
N0722013F171D1
|
12/07/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0211040WL0068253
|
00415
|
SBIN0002764
|
527
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6670
|
AP0211040_150622APB_FTO_89469
|
0211040000NRG23130620221155396
|
3348289960
|
15/06/2022
|
Penchalamma
|
Penchalamma
|
0211040WL0046790
|
00019
|
APGB0002032
|
1054
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
AP0211040_150622APB_FTO_89469
|
0211040000NRG23150620221214690
|
3348290185
|
15/06/2022
|
Anuradha
|
Anuradha
|
0211040WL0049303
|
00019
|
APGB0002032
|
228
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
AP0211040_150622APB_FTO_89469
|
0211040000NRG23150620221216605
|
3348289916
|
15/06/2022
|
Gangadevi
|
Gangadevi
|
0211040WL0049376
|
00415
|
SBIN0002764
|
1474
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
AP0211040_200223APB_FTO_387257
|
0211040000NRG23200220232170350
|
0240051309
|
20/02/2023
|
penchalaiah
|
penchalaiah
|
0211040WL216683
|
00078
|
CNRB0013772
|
1153
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
AP0211040_200522APB_FTO_57488
|
0211040000NRG23200520220674271
|
1979902595
|
20/05/2022
|
Subbaiah
|
Subbaiah
|
0211040WL0028969
|
00078
|
CNRB0013772
|
1068
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6675
|
AP0211040_200522APB_FTO_57488
|
0211040000NRG23200520220676426
|
1979902280
|
20/05/2022
|
Lakshumaiah
|
Lakshumaiah
|
0211040WL0029047
|
00176
|
IDIB000R084
|
823
|
06/06/2022
|
invalid Bank Identifier
|
6676
|
AP0211040_200522APB_FTO_57488
|
0211040000NRG23200520220676432
|
1979902591
|
20/05/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0211040WL0029047
|
00415
|
SBIN0002764
|
1204
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6677
|
AP0211040_200522APB_FTO_57488
|
0211040000NRG23200520220676466
|
1979902060
|
20/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211040WL0029047
|
00415
|
SBIN0002764
|
1234
|
06/06/2022
|
invalid Bank Identifier
|
6678
|
AP0211040_200522APB_FTO_57488
|
0211040000NRG23200520220676511
|
1979902121
|
20/05/2022
|
Gopal Dupati
|
Gopal Dupati
|
0211040WL0029047
|
00415
|
SBIN0002764
|
863
|
06/06/2022
|
invalid Bank Identifier
|
6679
|
AP0211040_200522APB_FTO_57488
|
0211040000NRG23200520220680427
|
1979902093
|
20/05/2022
|
Gangadevi
|
Gangadevi
|
0211040WL0029169
|
00415
|
SBIN0002764
|
939
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6680
|
AP0211040_200522APB_FTO_57488
|
0211040000NRG23200520220686735
|
1979902392
|
20/05/2022
|
Bhumika
|
Bhumika
|
0211040WL0029344
|
00078
|
CNRB0005796
|
2348
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
AP0211040_220622APB_FTO_101075
|
0211040000NRG23200620221312699
|
N062202CE161F1
|
22/06/2022
|
Penchalamma
|
Penchalamma
|
0211040WL0053694
|
00019
|
APGB0002032
|
1178
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6682
|
AP0211040_210422FTO_23987
|
0211040000NRG23210420220120900
|
1193539264
|
21/04/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211040WL0007026
|
00019
|
APGB0002032
|
1414
|
13/05/2022
|
No Such Account
|
6683
|
AP0211040_220622APB_FTO_101075
|
0211040000NRG23210620221328367
|
N062202CE0D1E1
|
22/06/2022
|
Gangadevi
|
Gangadevi
|
0211040WL0054405
|
00415
|
SBIN0002764
|
1354
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6684
|
AP0211040_220622APB_FTO_101075
|
0211040000NRG23210620221332556
|
N062202CE15E41
|
22/06/2022
|
GANAPAYHI SUBBALAKSHUMMA
|
GANAPAYHI SUBBALAKSHUMMA
|
0211040WL0054578
|
00415
|
SBIN0002764
|
1010
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
AP0211040_220622APB_FTO_101075
|
0211040000NRG23210620221332582
|
N062202CE0D041
|
22/06/2022
|
Venkata subbaiah
|
Venkata subbaiah
|
0211040WL0054578
|
00078
|
CNRB0013772
|
1010
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6686
|
AP0211040_220622APB_FTO_101075
|
0211040000NRG23210620221332592
|
N062202CE169F1
|
22/06/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0211040WL0054578
|
00415
|
SBIN0002764
|
808
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6687
|
AP0211040_220622APB_FTO_101705
|
0211040000NRG23220620221358555
|
3342376907
|
22/06/2022
|
VenkataSubbamma
|
VenkataSubbamma
|
0211040WL0055596
|
00019
|
APGB0002032
|
1264
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6688
|
AP0211040_250422APB_FTO_30773
|
0211040000NRG23250420220215390
|
1424824877
|
25/04/2022
|
Chinna Venkataiah
|
Chinna Venkataiah
|
0211040WL0010538
|
00415
|
SBIN0002764
|
1366
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6689
|
AP0211040_250422APB_FTO_30773
|
0211040000NRG23250420220216016
|
1424825074
|
25/04/2022
|
Penchalamma
|
Penchalamma
|
0211040WL0010578
|
00019
|
APGB0002032
|
1207
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6690
|
AP0211040_250422APB_FTO_30773
|
0211040000NRG23250420220216061
|
1424824774
|
25/04/2022
|
Peddayanadi
|
Peddayanadi
|
0211040WL0010578
|
00019
|
APGB0002032
|
1006
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
AP0211040_250522APB_FTO_61559
|
0211040000NRG23250520220779367
|
2071794274
|
25/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211040WL0032507
|
00415
|
SBIN0002764
|
346
|
08/06/2022
|
invalid Bank Identifier
|
6692
|
AP0211040_250522APB_FTO_61559
|
0211040000NRG23250520220779368
|
2071794178
|
25/05/2022
|
Kondayya
|
Kondayya
|
0211040WL0032507
|
00415
|
SBIN0002764
|
346
|
08/06/2022
|
invalid Bank Identifier
|
6693
|
AP0211040_250522APB_FTO_61559
|
0211040000NRG23250520220779946
|
2071794117
|
25/05/2022
|
Saraswathi
|
Saraswathi
|
0211040WL0032534
|
00019
|
APGB0002032
|
334
|
08/06/2022
|
invalid Bank Identifier
|
6694
|
AP0211040_250522APB_FTO_61559
|
0211040000NRG23250520220779959
|
2071794193
|
25/05/2022
|
Venkata Lakshumma
|
Venkata Lakshumma
|
0211040WL0032534
|
00019
|
APGB0002032
|
334
|
08/06/2022
|
invalid Bank Identifier
|
6695
|
AP0211040_270323FTO_432021
|
0211040000NRG23270320232388915
|
0550298658
|
27/03/2023
|
narasamma
|
narasamma
|
0211040WL254044
|
00078
|
CNRB0013772
|
1028
|
04/04/2023
|
No Such Account
|
6696
|
AP0211040_010323APB_FTO_401498
|
0211040000NRG23280220232225636
|
0239298362
|
01/03/2023
|
penchalaiah
|
penchalaiah
|
0211040WL226239
|
00078
|
CNRB0013772
|
1390
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6697
|
AP0211040_280323APB_FTO_435125
|
0211040000NRG23280320232398653
|
0546413440
|
28/03/2023
|
patan mujafareen
|
patan mujafareen
|
0211040WL255151
|
00415
|
SBIN0002764
|
1028
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
AP0211040_280323APB_FTO_435125
|
0211040000NRG23280320232400461
|
0546413467
|
28/03/2023
|
shabana
|
shabana
|
0211040WL255354
|
00078
|
CNRB0013772
|
1028
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
AP0211040_280323APB_FTO_435125
|
0211040000NRG23280320232400940
|
0546413479
|
28/03/2023
|
Hema Bai
|
Hema Bai
|
0211040WL255387
|
00078
|
CNRB0005796
|
1103
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
AP0211040_300622APB_FTO_117162
|
0211040000NRG23280620221449103
|
N062203CE33891
|
30/06/2022
|
Venkata subbaiah
|
Venkata subbaiah
|
0211040WL0059784
|
00415
|
SBIN0002764
|
941
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6701
|
AP0211041_010422FTO_121
|
0211041000NRG22310320222668557
|
1424237690
|
01/04/2022
|
Devi
|
Devi
|
0211041WL2137000
|
00019
|
APGB0002175
|
761
|
21/05/2022
|
Account closed
|
6702
|
AP0211041_020822APB_FTO_154808
|
0211041000NRG23020820221740184
|
N0822000BDD321
|
02/08/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0079853
|
00019
|
APGB0002094
|
1364
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
AP0211041_030522APB_FTO_38524
|
0211041000NRG23030520220320847
|
1349516141
|
03/05/2022
|
Madanmohan
|
Madanmohan
|
0211041WL0015078
|
00415
|
SBIN0009080
|
1362
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6704
|
AP0211041_030522FTO_38924
|
0211041000NRG23030520220326454
|
1349000650
|
03/05/2022
|
B sirisha
|
B sirisha
|
0211041WL0015273
|
00415
|
SBIN0009080
|
1431
|
18/05/2022
|
No Such Account
|
6705
|
AP0211041_070622APB_FTO_75087
|
0211041000NRG23050620221005543
|
N06220274FC1E1
|
07/06/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0041051
|
00019
|
APGB0002094
|
1361
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
AP0211041_070622APB_FTO_75087
|
0211041000NRG23070620221036874
|
N06220274FD261
|
07/06/2022
|
Subbamma
|
Subbamma
|
0211041WL0042272
|
00415
|
SBIN0021944
|
1196
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
AP0211041_070622APB_FTO_75087
|
0211041000NRG23070620221044264
|
N06220274FAA31
|
07/06/2022
|
Ramanamma
|
Ramanamma
|
0211041WL0042514
|
00019
|
APGB0002094
|
1662
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
AP0211041_140522APB_FTO_52053
|
0211041000NRG23140520220562801
|
1979957152
|
14/05/2022
|
subhashini
|
subhashini
|
0211041WL0024457
|
00415
|
SBIN0021944
|
1438
|
05/06/2022
|
invalid Bank Identifier
|
6709
|
AP0211041_140622FTO_88435
|
0211041000NRG23140620221209716
|
N062202743C081
|
14/06/2022
|
Devi
|
Devi
|
0211041WL0049104
|
00019
|
APGB0002175
|
986
|
17/08/2022
|
Account closed
|
6710
|
AP0211039_280422APB_FTO_33958
|
0211039000NRG23280420220249069
|
1242847979
|
28/04/2022
|
Subbaraju
|
Subbaraju
|
0211039WL0012141
|
00019
|
APGB0002076
|
439
|
16/05/2022
|
A/c Blocked or Frozen
|
6711
|
AP0211039_280622APB_FTO_111880
|
0211039000NRG23280620221449702
|
N06220384E8921
|
28/06/2022
|
SUBADRA
|
SUBADRA
|
0211039WL0059808
|
00415
|
SBIN0000905
|
1126
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
AP0211039_290822APB_FTO_181598
|
0211039000NRG23290820221812844
|
4439226631
|
29/08/2022
|
Gaddapu Venkatamma
|
Gaddapu Venkatamma
|
0211039WL0092918
|
00415
|
SBIN0001805
|
3084
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6713
|
AP0211039_290822APB_FTO_181598
|
0211039000NRG23290820221812850
|
4439226625
|
29/08/2022
|
Mangayya
|
Mangayya
|
0211039WL0092923
|
00468
|
UBIN0804801
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6714
|
AP0211040_041122APB_FTO_268275
|
0211040000NRG23031120221944525
|
|
04/11/2022
|
revathi
|
revathi
|
0211040WL0140154
|
00019
|
APGB0002032
|
1263
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6715
|
AP0211040_130422APB_FTO_14139
|
0211040000NRG23130420220034681
|
1204538887
|
13/04/2022
|
Penchalamma
|
Penchalamma
|
0211040WL0002589
|
00019
|
APGB0002032
|
1234
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
AP0211040_130422APB_FTO_14139
|
0211040000NRG23130420220039330
|
1204538995
|
13/04/2022
|
Chinna Venkataiah
|
Chinna Venkataiah
|
0211040WL0002813
|
00415
|
SBIN0002764
|
1018
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6717
|
AP0211040_130722APB_FTO_134433
|
0211040000NRG23130720221629152
|
N0722016A00581
|
13/07/2022
|
Penchalamma
|
Penchalamma
|
0211040WL0068843
|
00019
|
APGB0002032
|
1366
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
AP0211040_140223APB_FTO_381430
|
0211040000NRG23140220232141145
|
0254749628
|
14/02/2023
|
penchalaiah
|
penchalaiah
|
0211040WL210667
|
00078
|
CNRB0013772
|
1378
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
AP0211040_140223APB_FTO_381430
|
0211040000NRG23140220232142120
|
0254749644
|
14/02/2023
|
venkatasubbamma
|
venkatasubbamma
|
0211040WL210818
|
00019
|
APGB0002032
|
1246
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
AP0211040_140223APB_FTO_381430
|
0211040000NRG23140220232143297
|
0254749463
|
14/02/2023
|
penchalaiah
|
penchalaiah
|
0211040WL211086
|
00415
|
SBIN0002764
|
476
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6721
|
AP0211040_140223APB_FTO_381430
|
0211040000NRG23140220232143304
|
0254749885
|
14/02/2023
|
Hema Bai
|
Hema Bai
|
0211040WL211086
|
00078
|
CNRB0005796
|
1191
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
AP0211040_150622FTO_89407
|
0211040000NRG23140620221198014
|
N06220273F5BB1
|
15/06/2022
|
Subbamma
|
Subbamma
|
0211040WL0048675
|
00415
|
SBIN0002764
|
1228
|
17/08/2022
|
No Such Account
|
6723
|
AP0211040_200922FTO_211558
|
0211040000NRG23200920221873078
|
6870912817
|
20/09/2022
|
nagaraju
|
nagaraju
|
0211040WL0108546
|
00415
|
SBIN0002764
|
1542
|
04/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6724
|
AP0211040_230223APB_FTO_390878
|
0211040000NRG23220220232189716
|
0239404205
|
23/02/2023
|
shabana
|
shabana
|
0211040WL220019
|
00078
|
CNRB0013772
|
257
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6725
|
AP0211040_230323APB_FTO_425931
|
0211040000NRG23230320232365951
|
0433864444
|
23/03/2023
|
Chukka Yanadi
|
Chukka Yanadi
|
0211040WL250103
|
00078
|
CNRB0005796
|
771
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6726
|
AP0211040_230323APB_FTO_425931
|
0211040000NRG23230320232366685
|
0433864514
|
23/03/2023
|
shabana
|
shabana
|
0211040WL250245
|
00078
|
CNRB0013772
|
771
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
AP0211040_230323APB_FTO_425931
|
0211040000NRG23230320232367041
|
0433864500
|
23/03/2023
|
patan mujafareen
|
patan mujafareen
|
0211040WL250333
|
00415
|
SBIN0002764
|
771
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
AP0211040_240522APB_FTO_60509
|
0211040000NRG23230520220720806
|
2024571828
|
24/05/2022
|
Janaardhanraaju
|
Janaardhanraaju
|
0211040WL0030587
|
00019
|
APGB0002032
|
744
|
06/06/2022
|
invalid Bank Identifier
|
6729
|
AP0211040_240522APB_FTO_60509
|
0211040000NRG23230520220725708
|
2024571986
|
24/05/2022
|
Lakshumaiah
|
Lakshumaiah
|
0211040WL0030753
|
00176
|
IDIB000R084
|
823
|
06/06/2022
|
invalid Bank Identifier
|
6730
|
AP0211040_240522APB_FTO_60509
|
0211040000NRG23240520220743450
|
2024571801
|
24/05/2022
|
Naaraayana
|
Naaraayana
|
0211040WL0031422
|
00415
|
SBIN0002764
|
1360
|
06/06/2022
|
invalid Bank Identifier
|
6731
|
AP0211040_240522APB_FTO_60509
|
0211040000NRG23240520220743537
|
2024571936
|
24/05/2022
|
Chinnaiah
|
Chinnaiah
|
0211040WL0031422
|
00415
|
SBIN0002764
|
907
|
06/06/2022
|
invalid Bank Identifier
|
6732
|
AP0211040_240522APB_FTO_60509
|
0211040000NRG23240520220743558
|
2024572147
|
24/05/2022
|
Anuradha
|
Anuradha
|
0211040WL0031422
|
00019
|
APGB0002032
|
1360
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
AP0211040_240522APB_FTO_60509
|
0211040000NRG23240520220743591
|
2024571995
|
24/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211040WL0031422
|
00019
|
APGB0002032
|
1360
|
06/06/2022
|
invalid Bank Identifier
|
6734
|
AP0211040_240522APB_FTO_60509
|
0211040000NRG23240520220743598
|
2024571883
|
24/05/2022
|
Padmaja
|
Padmaja
|
0211040WL0031422
|
00415
|
SBIN0002764
|
907
|
06/06/2022
|
invalid Bank Identifier
|
6735
|
AP0211040_081222FTO_307343
|
0211040000NRG23281020221938171
|
8617353740
|
08/12/2022
|
Dhanujaya
|
Dhanujaya
|
0211040WL0136664
|
00078
|
CNRB0005796
|
1360
|
09/02/2023
|
No Such Account
|
6736
|
AP0211041_060622APB_FTO_72319
|
0211041000NRG23020620220958346
|
3348323875
|
06/06/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0039349
|
00415
|
SBIN0009080
|
724
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
AP0211041_060622APB_FTO_72319
|
0211041000NRG23030620220989139
|
3348324232
|
06/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211041WL0040454
|
00415
|
SBIN0021944
|
1239
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
AP0211041_070622APB_FTO_75162
|
0211041000NRG23050620221005260
|
N06220273F7731
|
07/06/2022
|
Aparna
|
Aparna
|
0211041WL0041036
|
00019
|
APGB0002094
|
1631
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6739
|
AP0211041_060722FTO_125478
|
0211041000NRG23050720221555582
|
N0722008B3A291
|
06/07/2022
|
Chan basha
|
Chan basha
|
0211041WL0064907
|
00019
|
APGB0002094
|
1624
|
17/08/2022
|
No Such Account
|
6740
|
AP0211041_060722FTO_125478
|
0211041000NRG23050720221555587
|
N0722008B3A3F1
|
06/07/2022
|
M manohar reddy
|
M manohar reddy
|
0211041WL0064907
|
00415
|
SBIN0003880
|
1624
|
17/08/2022
|
No Such Account
|
6741
|
AP0211041_060722FTO_125478
|
0211041000NRG23050720221555589
|
N0722008B3F641
|
06/07/2022
|
Challa chanchamma
|
Challa chanchamma
|
0211041WL0064907
|
00019
|
APGB0002094
|
1624
|
17/08/2022
|
No Such Account
|
6742
|
AP0211041_070522FTO_43295
|
0211041000NRG23060520220403489
|
1368100941
|
07/05/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211041WL0018083
|
00078
|
CNRB0002482
|
398
|
19/05/2022
|
Account closed
|
6743
|
AP0211041_060622FTO_73393
|
0211041000NRG23060620221022498
|
N06220273F7A01
|
06/06/2022
|
Krishnayya
|
Krishnayya
|
0211041WL0041742
|
00019
|
APGB0002175
|
578
|
17/08/2022
|
Account closed
|
6744
|
AP0211041_060722FTO_125478
|
0211041000NRG23060720221556580
|
N0722008B3A371
|
06/07/2022
|
Pulathoti Narayanamma
|
Pulathoti Narayanamma
|
0211041WL0064975
|
00688
|
FINO0001112
|
1320
|
17/08/2022
|
A/c Blocked or Frozen
|
6745
|
AP0211041_090323APB_FTO_411962
|
0211041000NRG23090320232280884
|
0409448916
|
09/03/2023
|
karunakar raju
|
karunakar raju
|
0211041WL236014
|
00415
|
SBIN0000905
|
1217
|
12/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6746
|
AP0211041_100522APB_FTO_46783
|
0211041000NRG23090520220443879
|
1439169012
|
10/05/2022
|
Madanmohan
|
Madanmohan
|
0211041WL0019629
|
00415
|
SBIN0009080
|
1474
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6747
|
AP0211041_100522FTO_46750
|
0211041000NRG23100520220448546
|
1441437491
|
10/05/2022
|
Rajeswramma
|
Rajeswramma
|
0211041WL0019874
|
00688
|
FINO0001112
|
1378
|
21/05/2022
|
A/c Blocked or Frozen
|
6748
|
AP0211041_130622APB_FTO_86088
|
0211041000NRG23130620221165459
|
3348269542
|
13/06/2022
|
Jayamma
|
Jayamma
|
0211041WL0047310
|
00019
|
APGB0002094
|
1950
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6749
|
AP0211041_130622APB_FTO_86088
|
0211041000NRG23130620221165497
|
3348269233
|
13/06/2022
|
Subbanarasayya
|
Subbanarasayya
|
0211041WL0047310
|
00415
|
SBIN0000905
|
1671
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
AP0211041_130722APB_FTO_134437
|
0211041000NRG23130720221636744
|
|
13/07/2022
|
venkata subbaiah
|
venkata subbaiah
|
0211041WL0069389
|
00019
|
APGB0002175
|
942
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
AP0211041_150622APB_FTO_90698
|
0211041000NRG23140620221210799
|
N06220274A5311
|
15/06/2022
|
Ratnamma
|
Ratnamma
|
0211041WL0049152
|
00019
|
APGB0002094
|
2000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
AP0211041_140922APB_FTO_205178
|
0211041000NRG23140920221854883
|
6987495298
|
14/09/2022
|
Jayamma
|
Jayamma
|
0211041WL0102952
|
00019
|
APGB0002094
|
1424
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
AP0211041_150622APB_FTO_90698
|
0211041000NRG23150620221218857
|
N06220274A6311
|
15/06/2022
|
Subbamma
|
Subbamma
|
0211041WL0049479
|
00415
|
SBIN0021944
|
1064
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6754
|
AP0211041_150622APB_FTO_90698
|
0211041000NRG23150620221226994
|
N06220274A77C1
|
15/06/2022
|
venkata subbaiah
|
venkata subbaiah
|
0211041WL0049848
|
00019
|
APGB0002175
|
977
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
AP0211041_160522APB_FTO_53129
|
0211041000NRG23160520220578335
|
1979877627
|
16/05/2022
|
Subbanarasayya
|
Subbanarasayya
|
0211041WL0025140
|
00415
|
SBIN0000905
|
1673
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
AP0211041_170522APB_FTO_54523
|
0211041000NRG23160520220589581
|
1979884234
|
17/05/2022
|
Narendra
|
Narendra
|
0211041WL0025525
|
00415
|
SBIN0009080
|
997
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
AP0211041_170522APB_FTO_54523
|
0211041000NRG23170520220592644
|
1979884301
|
17/05/2022
|
Sivayya
|
Sivayya
|
0211041WL0025674
|
00415
|
SBIN0000905
|
1182
|
06/06/2022
|
invalid Bank Identifier
|
6758
|
AP0211041_170522APB_FTO_54523
|
0211041000NRG23170520220592646
|
1979884276
|
17/05/2022
|
Padmavatamma
|
Padmavatamma
|
0211041WL0025674
|
00415
|
SBIN0000905
|
1182
|
06/06/2022
|
invalid Bank Identifier
|
6759
|
AP0211041_170522APB_FTO_54523
|
0211041000NRG23170520220592650
|
1979884257
|
17/05/2022
|
Krishnaiah
|
Krishnaiah
|
0211041WL0025674
|
00078
|
CNRB0013204
|
1182
|
06/06/2022
|
invalid Bank Identifier
|
6760
|
AP0211041_170522APB_FTO_54523
|
0211041000NRG23170520220592651
|
1979884298
|
17/05/2022
|
Eswaramma
|
Eswaramma
|
0211041WL0025674
|
00415
|
SBIN0009080
|
1182
|
06/06/2022
|
invalid Bank Identifier
|
6761
|
AP0211041_170522APB_FTO_54523
|
0211041000NRG23170520220592657
|
1979884361
|
17/05/2022
|
Ramachandraiah
|
Ramachandraiah
|
0211041WL0025674
|
00019
|
APGB0002175
|
1182
|
06/06/2022
|
invalid Bank Identifier
|
6762
|
AP0211041_170622APB_FTO_94624
|
0211041000NRG23170620221252745
|
N06220274049C1
|
17/06/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0051216
|
00415
|
SBIN0009080
|
753
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6763
|
AP0211041_230822APB_FTO_172480
|
0211041000NRG23230820221801091
|
4288974013
|
23/08/2022
|
Narendra
|
Narendra
|
0211041WL0089960
|
00415
|
SBIN0009080
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6764
|
AP0211041_260722FTO_146953
|
0211041000NRG23260720221711265
|
3486704806
|
26/07/2022
|
Pulathoti Narayanamma
|
Pulathoti Narayanamma
|
0211041WL0076110
|
00688
|
FINO0001112
|
1050
|
01/08/2022
|
A/c Blocked or Frozen
|
6765
|
AP0211041_260722FTO_146953
|
0211041000NRG23260720221715754
|
3486704810
|
26/07/2022
|
Lakshmi Prasanna
|
Lakshmi Prasanna
|
0211041WL0076517
|
00415
|
IPOS0000001
|
1483
|
01/08/2022
|
No Such Account
|
6766
|
AP0211041_270123APB_FTO_360392
|
0211041000NRG23270120232055090
|
8597288507
|
27/01/2023
|
Umamaheswari
|
Umamaheswari
|
0211041WL0191270
|
00019
|
APGB0002094
|
491
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6767
|
AP0211041_270822FTO_178604
|
0211041000NRG23270820221809675
|
4438162498
|
27/08/2022
|
naagamani
|
naagamani
|
0211041WL0092014
|
00019
|
APGB0002094
|
1542
|
07/09/2022
|
A/c Blocked or Frozen
|
6768
|
AP0211041_270822FTO_178604
|
0211041000NRG23270820221809676
|
4438162502
|
27/08/2022
|
Chan basha
|
Chan basha
|
0211041WL0092014
|
00415
|
SBIN0021944
|
1624
|
07/09/2022
|
No Such Account
|
6769
|
AP0211041_270822FTO_178604
|
0211041000NRG23270820221809679
|
4438162501
|
27/08/2022
|
Chan basha
|
Chan basha
|
0211041WL0092014
|
00415
|
SBIN0021944
|
1654
|
07/09/2022
|
No Such Account
|
6770
|
AP0211041_270822FTO_178604
|
0211041000NRG23270820221809680
|
4438162500
|
27/08/2022
|
Chan basha
|
Chan basha
|
0211041WL0092014
|
00415
|
SBIN0021944
|
1654
|
07/09/2022
|
No Such Account
|
6771
|
AP0211041_270822FTO_178604
|
0211041000NRG23270820221809696
|
4438162499
|
27/08/2022
|
Thirupathi lokeswar
|
Thirupathi lokeswar
|
0211041WL0092021
|
00019
|
APGB0002094
|
1542
|
07/09/2022
|
No Such Account
|
6772
|
AP0211041_290323APB_FTO_437653
|
0211041000NRG23280320232405894
|
0527745564
|
29/03/2023
|
GULAB JAN
|
GULAB JAN
|
0211041WL256045
|
00415
|
SBIN0021944
|
1799
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6773
|
AP0211041_280422APB_FTO_33722
|
0211041000NRG23280420220243484
|
1243188645
|
28/04/2022
|
Sumalataha
|
Sumalataha
|
0211041WL0011910
|
00415
|
SBIN0009080
|
1530
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6774
|
AP0211039_290422APB_FTO_34458
|
0211039000NRG23290420220258987
|
7035838772
|
29/04/2022
|
Samanthi
|
Samanthi
|
0211039WL0012637
|
00019
|
APGB0002118
|
1216
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6775
|
AP0211039_300622APB_FTO_118131
|
0211039000NRG23300620221491669
|
N062203CD7BA21
|
30/06/2022
|
DEVADASU MADAGALAM
|
DEVADASU MADAGALAM
|
0211039WL0061865
|
00019
|
APGB0002168
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6776
|
AP0211040_070722FTO_127233
|
0211040000NRG23060720221563860
|
|
07/07/2022
|
amudala ramaswami
|
amudala ramaswami
|
0211040WL0065305
|
00078
|
CNRB0013772
|
820
|
18/08/2022
|
No Such Account
|
6777
|
AP0211040_070223APB_FTO_375487
|
0211040000NRG23070220232097674
|
8774217617
|
07/02/2023
|
penchalaiah
|
penchalaiah
|
0211040WL201627
|
00415
|
SBIN0002764
|
1411
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6778
|
AP0211040_070223APB_FTO_375487
|
0211040000NRG23070220232102466
|
8774217620
|
07/02/2023
|
anamala sunil kumar
|
anamala sunil kumar
|
0211040WL202531
|
00415
|
SBIN0002764
|
1406
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6779
|
AP0211040_070223APB_FTO_375487
|
0211040000NRG23070220232104779
|
8774217708
|
07/02/2023
|
patan mujafareen
|
patan mujafareen
|
0211040WL202886
|
00415
|
SBIN0002764
|
257
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6780
|
AP0211040_070622APB_FTO_74594
|
0211040000NRG23070620221039107
|
N06220274A2491
|
07/06/2022
|
Anuradha
|
Anuradha
|
0211040WL0042346
|
00019
|
APGB0002032
|
455
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
AP0211040_100522APB_FTO_47302
|
0211040000NRG23100520220458541
|
1438774805
|
10/05/2022
|
Penchalamma
|
Penchalamma
|
0211040WL0020266
|
00019
|
APGB0002032
|
1156
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
AP0211040_100522APB_FTO_47302
|
0211040000NRG23100520220458593
|
1438775434
|
10/05/2022
|
Peddayanadi
|
Peddayanadi
|
0211040WL0020266
|
00019
|
APGB0002032
|
1156
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
AP0211040_100522APB_FTO_47302
|
0211040000NRG23100520220458657
|
1438775455
|
10/05/2022
|
Ravi
|
Ravi
|
0211040WL0020266
|
00415
|
SBIN0002764
|
1156
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6784
|
AP0211040_111122APB_FTO_275546
|
0211040000NRG23111120221955510
|
N1122009A88521
|
11/11/2022
|
revathi
|
revathi
|
0211040WL0146183
|
00019
|
APGB0002032
|
900
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
AP0211040_150622APB_FTO_89810
|
0211040000NRG23130620221163187
|
3348268682
|
15/06/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0211040WL0047209
|
00415
|
SBIN0002764
|
1004
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6786
|
AP0211040_130722FTO_134406
|
0211040000NRG23130720221633346
|
N07220169FA4F1
|
13/07/2022
|
mandem yashoda
|
mandem yashoda
|
0211040WL0069066
|
00019
|
APGB0002032
|
568
|
17/08/2022
|
No Such Account
|
6787
|
AP0211040_130722FTO_134406
|
0211040000NRG23130720221636197
|
N07220169FA501
|
13/07/2022
|
yallamma
|
yallamma
|
0211040WL0069319
|
00019
|
APGB0002032
|
1542
|
17/08/2022
|
No Such Account
|
6788
|
AP0211040_160422APB_FTO_18628
|
0211040000NRG23160420220058210
|
1204535603
|
16/04/2022
|
Bhumika
|
Bhumika
|
0211040WL0004002
|
00078
|
CNRB0013772
|
1204
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
AP0211040_220622FTO_101658
|
0211040000NRG23220620221363743
|
3342983546
|
22/06/2022
|
Subbamma
|
Subbamma
|
0211040WL0055813
|
00415
|
SBIN0002764
|
987
|
26/07/2022
|
No Such Account
|
6790
|
AP0211040_220722APB_FTO_143395
|
0211040000NRG23220720221696768
|
N0722021D56EB1
|
22/07/2022
|
Venkata subbaiah
|
Venkata subbaiah
|
0211040WL0074620
|
00415
|
SBIN0002764
|
691
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6791
|
AP0211040_220722APB_FTO_143395
|
0211040000NRG23220720221696775
|
N0722021D56F31
|
22/07/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0211040WL0074620
|
00415
|
SBIN0002764
|
691
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6792
|
AP0211040_240422APB_FTO_29560
|
0211040000NRG23240420220178579
|
1152804903
|
24/04/2022
|
Gangadevi
|
Gangadevi
|
0211040WL0009372
|
00415
|
SBIN0002764
|
1378
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6793
|
AP0211040_290622APB_FTO_115053
|
0211040000NRG23280620221448528
|
N062203A8CE081
|
29/06/2022
|
Penchalamma
|
Penchalamma
|
0211040WL0059760
|
00019
|
APGB0002032
|
1234
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6794
|
AP0211040_290323APB_FTO_439249
|
0211040000NRG23290320232407804
|
0527450146
|
29/03/2023
|
Chukka Yanadi
|
Chukka Yanadi
|
0211040WL256645
|
00078
|
CNRB0005796
|
514
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6795
|
AP0211040_290323APB_FTO_439249
|
0211040000NRG23290320232409034
|
0527450138
|
29/03/2023
|
patan mujafareen
|
patan mujafareen
|
0211040WL256819
|
00415
|
SBIN0002764
|
257
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6796
|
AP0211041_010922APB_FTO_186367
|
0211041000NRG23010920221819934
|
4665236923
|
01/09/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0094525
|
00415
|
SBIN0009080
|
1010
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
AP0211041_020522FTO_38248
|
0211041000NRG23020520220304227
|
1349015156
|
02/05/2022
|
Devi
|
Devi
|
0211041WL0014514
|
00019
|
APGB0002175
|
1040
|
18/05/2022
|
Account closed
|
6798
|
AP0211041_031122APB_FTO_267364
|
0211041000NRG23031120221944605
|
|
03/11/2022
|
dilip
|
dilip
|
0211041WL0140208
|
00415
|
SBIN0009080
|
1542
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6799
|
AP0211041_031122APB_FTO_267364
|
0211041000NRG23031120221944812
|
|
03/11/2022
|
Umamaheswari
|
Umamaheswari
|
0211041WL0140319
|
00019
|
APGB0002094
|
2703
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6800
|
AP0211041_040123FTO_342103
|
0211041000NRG23040120232018500
|
8597887067
|
04/01/2023
|
Umamaheswari
|
Umamaheswari
|
0211041WL0177230
|
00019
|
APGB0002094
|
3308
|
08/02/2023
|
Account closed
|
6801
|
AP0211041_040123FTO_342103
|
0211041000NRG23040120232018501
|
8597887066
|
04/01/2023
|
Umamaheswari
|
Umamaheswari
|
0211041WL0177230
|
00019
|
APGB0002094
|
2436
|
08/02/2023
|
Account closed
|
6802
|
AP0211041_040123FTO_342103
|
0211041000NRG23040120232018502
|
8597887065
|
04/01/2023
|
Umamaheswari
|
Umamaheswari
|
0211041WL0177230
|
00019
|
APGB0002094
|
2703
|
08/02/2023
|
Account closed
|
6803
|
AP0211041_040123FTO_342103
|
0211041000NRG23040120232018503
|
8597887064
|
04/01/2023
|
Umamaheswari
|
Umamaheswari
|
0211041WL0177230
|
00019
|
APGB0002094
|
847
|
08/02/2023
|
Account closed
|
6804
|
AP0211041_040123FTO_342103
|
0211041000NRG23040120232018540
|
8597887071
|
04/01/2023
|
Venkatamma
|
Venkatamma
|
0211041WL0177244
|
00415
|
SBIN0021944
|
1089
|
08/02/2023
|
Account closed
|
6805
|
AP0211041_050522APB_FTO_40737
|
0211041000NRG23050520220356563
|
1243557412
|
05/05/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0016471
|
00415
|
SBIN0009080
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
AP0211041_060722APB_FTO_125510
|
0211041000NRG23050720221554503
|
N0722008B41A51
|
06/07/2022
|
Koteswara
|
Koteswara
|
0211041WL0064878
|
00688
|
FINO0001112
|
1100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
AP0211041_060722APB_FTO_125510
|
0211041000NRG23050720221555094
|
N0722008B41DB1
|
06/07/2022
|
dilip
|
dilip
|
0211041WL0064893
|
00415
|
SBIN0009080
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6808
|
AP0211041_050922APB_FTO_192564
|
0211041000NRG23050920221832023
|
6869981033
|
05/09/2022
|
Jayamma
|
Jayamma
|
0211041WL0096799
|
00019
|
APGB0002094
|
1366
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6809
|
AP0211041_050922FTO_192559
|
0211041000NRG23050920221832195
|
6870558877
|
05/09/2022
|
Penigalapati Anjaneyulu
|
Penigalapati Anjaneyulu
|
0211041WL0096853
|
00415
|
SBIN0000905
|
257
|
04/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6810
|
AP0211041_060722APB_FTO_126751
|
0211041000NRG23060720221566718
|
|
06/07/2022
|
venkata subbaiah
|
venkata subbaiah
|
0211041WL0065475
|
00019
|
APGB0002175
|
171
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
AP0211041_070522APB_FTO_44406
|
0211041000NRG23070520220412072
|
1367929541
|
07/05/2022
|
Subbamma
|
Subbamma
|
0211041WL0018441
|
00415
|
SBIN0009080
|
1382
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6812
|
AP0211041_100522APB_FTO_47542
|
0211041000NRG23100520220475014
|
1439148231
|
10/05/2022
|
Thirupal
|
Thirupal
|
0211041WL0020738
|
00468
|
UBIN0804801
|
815
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6813
|
AP0211041_100522APB_FTO_47542
|
0211041000NRG23100520220479314
|
1439148447
|
10/05/2022
|
Jayamma
|
Jayamma
|
0211041WL0020919
|
00019
|
APGB0002094
|
1112
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6814
|
AP0211041_100522APB_FTO_47542
|
0211041000NRG23100520220480689
|
1439148173
|
10/05/2022
|
Subbanarasayya
|
Subbanarasayya
|
0211041WL0020950
|
00415
|
SBIN0000905
|
1379
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
AP0211041_131022FTO_242022
|
0211041000NRG23131020221918666
|
6983177561
|
13/10/2022
|
Penigalapati Anjaneyulu
|
Penigalapati Anjaneyulu
|
0211041WL0125648
|
00415
|
SBIN0000905
|
1285
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6816
|
AP0211041_150622FTO_90638
|
0211041000NRG23140620221210440
|
N0622027405B31
|
15/06/2022
|
Krishnayya
|
Krishnayya
|
0211041WL0049147
|
00019
|
APGB0002175
|
560
|
17/08/2022
|
Account closed
|
6817
|
AP0211041_140922FTO_205176
|
0211041000NRG23140920221854827
|
6987508669
|
14/09/2022
|
Sankaramm
|
Sankaramm
|
0211041WL0102952
|
00415
|
SBIN0000905
|
1424
|
07/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6818
|
AP0211041_151122APB_FTO_278997
|
0211041000NRG23151120221958024
|
7035364994
|
15/11/2022
|
ShaMkarayya
|
ShaMkarayya
|
0211041WL0147390
|
00415
|
SBIN0009080
|
3855
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6819
|
AP0211041_170522FTO_54468
|
0211041000NRG23170520220592640
|
1979023597
|
17/05/2022
|
Yaanaadayya
|
Yaanaadayya
|
0211041WL0025674
|
00078
|
CNRB0013204
|
788
|
05/06/2022
|
Unclaimed/DEAF accounts
|
6820
|
AP0211041_170522APB_FTO_54680
|
0211041000NRG23170520220617404
|
1979903147
|
17/05/2022
|
Manoramma
|
Manoramma
|
0211041WL0026843
|
00019
|
APGB0002094
|
1613
|
06/06/2022
|
invalid Bank Identifier
|
6821
|
AP0211041_170522APB_FTO_54680
|
0211041000NRG23170520220617418
|
1979903172
|
17/05/2022
|
Madanmohan
|
Madanmohan
|
0211041WL0026843
|
00415
|
SBIN0009080
|
1613
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6822
|
AP0211041_170522APB_FTO_54680
|
0211041000NRG23170520220618034
|
1979903186
|
17/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211041WL0026852
|
00415
|
SBIN0000905
|
1643
|
06/06/2022
|
invalid Bank Identifier
|
6823
|
AP0211041_180522APB_FTO_55277
|
0211041000NRG23170520220618706
|
1979881867
|
18/05/2022
|
Subramanyam
|
Subramanyam
|
0211041WL0026872
|
00415
|
SBIN0009080
|
584
|
06/06/2022
|
invalid Bank Identifier
|
6824
|
AP0211041_180522APB_FTO_55277
|
0211041000NRG23170520220619032
|
1979882143
|
18/05/2022
|
venkata subbaiah
|
venkata subbaiah
|
0211041WL0026880
|
00019
|
APGB0002175
|
834
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6825
|
AP0211041_180522APB_FTO_55277
|
0211041000NRG23180520220621758
|
1979881870
|
18/05/2022
|
Chandraiah
|
Chandraiah
|
0211041WL0027038
|
00019
|
APGB0002094
|
1151
|
06/06/2022
|
invalid Bank Identifier
|
6826
|
AP0211041_180522APB_FTO_55277
|
0211041000NRG23180520220621837
|
1979881880
|
18/05/2022
|
Koteswara
|
Koteswara
|
0211041WL0027038
|
00688
|
FINO0001112
|
1151
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6827
|
AP0211041_180522APB_FTO_55277
|
0211041000NRG23180520220621861
|
1979882090
|
18/05/2022
|
Ratnamma
|
Ratnamma
|
0211041WL0027038
|
00019
|
APGB0002094
|
1151
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6828
|
AP0211041_180522APB_FTO_55277
|
0211041000NRG23180520220626462
|
1979881862
|
18/05/2022
|
SUBBAIAH
|
SUBBAIAH
|
0211041WL0027185
|
00415
|
SBIN0009080
|
1470
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6829
|
AP0211041_190323APB_FTO_421432
|
0211041000NRG23190320232339400
|
0408991081
|
19/03/2023
|
GULAB JAN
|
GULAB JAN
|
0211041WL246052
|
00415
|
SBIN0021944
|
1799
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6830
|
AP0211041_200522APB_FTO_57521
|
0211041000NRG23190520220651907
|
1979893160
|
20/05/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0028390
|
00415
|
SBIN0009080
|
602
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6831
|
AP0211041_200522APB_FTO_57521
|
0211041000NRG23190520220656618
|
1979893018
|
20/05/2022
|
Subbayyanayudu
|
Subbayyanayudu
|
0211041WL0028479
|
00114
|
APBL0011020
|
1228
|
06/06/2022
|
invalid Bank Identifier
|
6832
|
AP0211041_200522APB_FTO_57521
|
0211041000NRG23200520220661848
|
1979893359
|
20/05/2022
|
Gangaiah
|
Gangaiah
|
0211041WL0028618
|
00019
|
APGB0002094
|
1138
|
06/06/2022
|
invalid Bank Identifier
|
6833
|
AP0211041_200522APB_FTO_57521
|
0211041000NRG23200520220661878
|
1979893264
|
20/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211041WL0028618
|
00415
|
SBIN0009080
|
910
|
06/06/2022
|
invalid Bank Identifier
|
6834
|
AP0211041_200522APB_FTO_57521
|
0211041000NRG23200520220675298
|
1979893278
|
20/05/2022
|
Kotayya
|
Kotayya
|
0211041WL0028997
|
00415
|
SBIN0021944
|
732
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6835
|
AP0211041_220922FTO_215254
|
0211041000NRG23220920221879956
|
6859640058
|
22/09/2022
|
naagamani
|
naagamani
|
0211041WL0110907
|
00019
|
APGB0002094
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
6836
|
AP0211041_240422APB_FTO_29327
|
0211041000NRG23240420220164725
|
1152929807
|
24/04/2022
|
Subbanarasayya
|
Subbanarasayya
|
0211041WL0008886
|
00415
|
SBIN0000905
|
1594
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
AP0211040_080422APB_FTO_5203
|
0211040000NRG23070420220002950
|
1245312520
|
08/04/2022
|
Bhumika
|
Bhumika
|
0211040WL0000254
|
00078
|
CNRB0013772
|
907
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6838
|
AP0211040_150223APB_FTO_383260
|
0211040000NRG23150220232146594
|
0254495281
|
15/02/2023
|
Nagamani
|
Nagamani
|
0211040WL211891
|
00019
|
APGB0002032
|
1175
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
AP0211040_150223APB_FTO_383260
|
0211040000NRG23150220232146608
|
0254495416
|
15/02/2023
|
kumari
|
kumari
|
0211040WL211891
|
00019
|
APGB0002032
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6840
|
AP0211040_150223APB_FTO_383260
|
0211040000NRG23150220232146615
|
0254495431
|
15/02/2023
|
lavanya
|
lavanya
|
0211040WL211891
|
00078
|
CNRB0005796
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
AP0211040_150223APB_FTO_383260
|
0211040000NRG23150220232146630
|
0254495302
|
15/02/2023
|
anamala sunil kumar
|
anamala sunil kumar
|
0211040WL211891
|
00415
|
SBIN0002764
|
940
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
AP0211040_170223APB_FTO_386077
|
0211040000NRG23170220232165550
|
0240053692
|
17/02/2023
|
patan mujafareen
|
patan mujafareen
|
0211040WL215510
|
00415
|
SBIN0002764
|
848
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6843
|
AP0211040_170622FTO_94007
|
0211040000NRG23170620221259331
|
N06220273ED921
|
17/06/2022
|
rachuri chandu
|
rachuri chandu
|
0211040WL0051482
|
00019
|
APGB0002032
|
3384
|
17/08/2022
|
Account closed
|
6844
|
AP0211040_191222APB_FTO_322790
|
0211040000NRG23191220222003555
|
8615846035
|
19/12/2022
|
penchlamma
|
penchlamma
|
0211040WL0170321
|
00415
|
SBIN0002764
|
257
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6845
|
AP0211040_200323FTO_421927
|
0211040000NRG23200320232343755
|
0412773091
|
20/03/2023
|
narasamma
|
narasamma
|
0211040WL247003
|
00078
|
CNRB0013772
|
257
|
12/04/2023
|
No Such Account
|
6846
|
AP0211040_250722FTO_145152
|
0211040000NRG23250720221704525
|
3486062331
|
25/07/2022
|
Balamma
|
Balamma
|
0211040WL0075435
|
00415
|
SBIN0002764
|
1542
|
01/08/2022
|
No Such Account
|
6847
|
AP0211040_250722FTO_145152
|
0211040000NRG23250720221704526
|
3486062329
|
25/07/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0211040WL0075435
|
00415
|
SBIN0002764
|
1542
|
01/08/2022
|
No Such Account
|
6848
|
AP0211040_270223APB_FTO_395535
|
0211040000NRG23270220232210519
|
0241032242
|
27/02/2023
|
Hema Bai
|
Hema Bai
|
0211040WL223923
|
00078
|
CNRB0005796
|
1152
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
AP0211040_290422APB_FTO_34556
|
0211040000NRG23290420220255470
|
1242915273
|
29/04/2022
|
Bhumika
|
Bhumika
|
0211040WL0012508
|
00078
|
CNRB0013772
|
1240
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6850
|
AP0211040_290422APB_FTO_34556
|
0211040000NRG23290420220256816
|
1242915382
|
29/04/2022
|
revathi
|
revathi
|
0211040WL0012569
|
00019
|
APGB0002032
|
752
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
AP0211040_291022APB_FTO_259043
|
0211040000NRG23291020221939648
|
7012952667
|
29/10/2022
|
revathi
|
revathi
|
0211040WL0137439
|
00019
|
APGB0002032
|
971
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6852
|
AP0211040_310123APB_FTO_367820
|
0211040000NRG23310120232070939
|
8596553200
|
31/01/2023
|
anamala sunil kumar
|
anamala sunil kumar
|
0211040WL0195676
|
00415
|
SBIN0002764
|
1181
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6853
|
AP0211041_010422APB_FTO_130
|
0211041000NRG22310320222649515
|
1245257973
|
01/04/2022
|
Subbamma
|
Subbamma
|
0211041WL2135904
|
00415
|
SBIN0009080
|
1586
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
AP0211041_010422APB_FTO_130
|
0211041000NRG22310320222658033
|
1245257913
|
01/04/2022
|
hari prasad
|
hari prasad
|
0211041WL2136414
|
00415
|
SBIN0009080
|
154
|
16/05/2022
|
Account closed
|
6855
|
AP0211041_010422APB_FTO_130
|
0211041000NRG22310320222667368
|
1245257870
|
01/04/2022
|
Subbamma
|
Subbamma
|
0211041WL2136914
|
00415
|
SBIN0009080
|
1798
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
AP0211041_020522APB_FTO_38282
|
0211041000NRG23020520220304251
|
1349395680
|
02/05/2022
|
Narendra
|
Narendra
|
0211041WL0014514
|
00415
|
SBIN0009080
|
1040
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
AP0211041_020822FTO_154778
|
0211041000NRG23020820221739922
|
N0822000BDC551
|
02/08/2022
|
Challa chanchamma
|
Challa chanchamma
|
0211041WL0079838
|
00019
|
APGB0002094
|
1654
|
19/08/2022
|
No Such Account
|
6858
|
AP0211041_030522APB_FTO_39346
|
0211041000NRG23030520220333021
|
1330815590
|
03/05/2022
|
Jayamma
|
Jayamma
|
0211041WL0015554
|
00019
|
APGB0002094
|
1665
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6859
|
AP0211041_030522APB_FTO_39346
|
0211041000NRG23030520220333038
|
1330815441
|
03/05/2022
|
Thirupal
|
Thirupal
|
0211041WL0015554
|
00468
|
UBIN0804801
|
832
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6860
|
AP0211041_030522APB_FTO_39346
|
0211041000NRG23030520220333120
|
1330815409
|
03/05/2022
|
Subbanarasayya
|
Subbanarasayya
|
0211041WL0015554
|
00415
|
SBIN0000905
|
1665
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
AP0211041_100822FTO_161088
|
0211041000NRG23090820221768065
|
4222801785
|
10/08/2022
|
Thirupathi lokeswar
|
Thirupathi lokeswar
|
0211041WL0083567
|
00019
|
APGB0002094
|
1542
|
27/08/2022
|
No Such Account
|
6862
|
AP0211041_100822FTO_161088
|
0211041000NRG23090820221768654
|
4222801795
|
10/08/2022
|
Lakshmi Prasanna
|
Lakshmi Prasanna
|
0211041WL0083633
|
00415
|
IPOS0000001
|
1459
|
27/08/2022
|
No Such Account
|
6863
|
AP0211041_130422APB_FTO_14305
|
0211041000NRG23130420220036200
|
1202160907
|
13/04/2022
|
Subbamma
|
Subbamma
|
0211041WL0002668
|
00415
|
SBIN0009080
|
1767
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6864
|
AP0211041_130622FTO_86067
|
0211041000NRG23130620221170333
|
N06220273F1E41
|
13/06/2022
|
Lakshmi Prasanna
|
Lakshmi Prasanna
|
0211041WL0047540
|
00415
|
IPOS0000001
|
1624
|
17/08/2022
|
No Such Account
|
6865
|
AP0211041_140422APB_FTO_15760
|
0211041000NRG23140420220047317
|
1201010185
|
14/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211041WL0003247
|
00019
|
APGB0002094
|
603
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
AP0211041_180422APB_FTO_19779
|
0211041000NRG23160420220069476
|
1204611086
|
18/04/2022
|
Chandhra
|
Chandhra
|
0211041WL0004536
|
00415
|
SBIN0021944
|
1234
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6867
|
AP0211041_180422APB_FTO_19779
|
0211041000NRG23160420220069504
|
1204611037
|
18/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211041WL0004536
|
00415
|
SBIN0021944
|
617
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6868
|
AP0211041_190922FTO_210725
|
0211041000NRG23190920221866200
|
6916441531
|
19/09/2022
|
Penigalapati Anjaneyulu
|
Penigalapati Anjaneyulu
|
0211041WL0106515
|
00415
|
SBIN0000905
|
3341
|
05/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6869
|
AP0211041_190922FTO_210725
|
0211041000NRG23190920221869122
|
6916441537
|
19/09/2022
|
penchalayya
|
penchalayya
|
0211041WL0107401
|
00415
|
SBIN0009080
|
766
|
05/12/2022
|
Account closed
|
6870
|
AP0211041_200123FTO_354401
|
0211041000NRG23200120232034987
|
8615029397
|
20/01/2023
|
Bairaju Ranga raju
|
Bairaju Ranga raju
|
0211041WL0185371
|
00019
|
APGB0002094
|
1289
|
09/02/2023
|
Account closed
|
6871
|
AP0211041_200422APB_FTO_22420
|
0211041000NRG23200420220115217
|
1201474148
|
20/04/2022
|
Sireesha
|
Sireesha
|
0211041WL0006807
|
00691
|
IPOS0000001
|
1551
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
AP0211041_220622APB_FTO_100659
|
0211041000NRG23210620221328018
|
3342624653
|
22/06/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0054393
|
00019
|
APGB0002094
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
AP0211041_220622APB_FTO_100659
|
0211041000NRG23210620221340571
|
3342624605
|
22/06/2022
|
SUBBAIAH
|
SUBBAIAH
|
0211041WL0054883
|
00415
|
SBIN0009080
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
AP0211041_220622APB_FTO_100659
|
0211041000NRG23210620221347171
|
3342624914
|
22/06/2022
|
Subbanarasayya
|
Subbanarasayya
|
0211041WL0055129
|
00415
|
SBIN0000905
|
1644
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
AP0211041_220622APB_FTO_100659
|
0211041000NRG23210620221348569
|
3342624786
|
22/06/2022
|
Jayamma
|
Jayamma
|
0211041WL0055166
|
00019
|
APGB0002094
|
1667
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6876
|
AP0211041_211022APB_FTO_250123
|
0211041000NRG23211020221930208
|
6985824862
|
21/10/2022
|
Umamaheswari
|
Umamaheswari
|
0211041WL0132132
|
00019
|
APGB0002094
|
3308
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6877
|
AP0211040_170323APB_FTO_419192
|
0211040000NRG23160320232323817
|
0409503970
|
17/03/2023
|
Nagamani
|
Nagamani
|
0211040WL243706
|
00019
|
APGB0002032
|
1076
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
AP0211040_170323APB_FTO_419192
|
0211040000NRG23160320232323827
|
0409503938
|
17/03/2023
|
lavanya
|
lavanya
|
0211040WL243706
|
00078
|
CNRB0005796
|
1076
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
AP0211040_170323APB_FTO_419192
|
0211040000NRG23160320232323861
|
0409503802
|
17/03/2023
|
manjula
|
manjula
|
0211040WL243706
|
00078
|
CNRB0005796
|
1076
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
AP0211040_170323APB_FTO_419192
|
0211040000NRG23170320232328589
|
0409503806
|
17/03/2023
|
Chukka Yanadi
|
Chukka Yanadi
|
0211040WL244460
|
00078
|
CNRB0005796
|
257
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
AP0211040_170323APB_FTO_419192
|
0211040000NRG23170320232328624
|
0409503894
|
17/03/2023
|
kumari
|
kumari
|
0211040WL244465
|
00415
|
SBIN0002764
|
514
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6882
|
AP0211040_171122APB_FTO_281399
|
0211040000NRG23171120221964737
|
7035660907
|
17/11/2022
|
revathi
|
revathi
|
0211040WL0150959
|
00019
|
APGB0002032
|
630
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
AP0211040_200422FTO_21930
|
0211040000NRG23180420220075524
|
1193539159
|
20/04/2022
|
Narasimhulu
|
Narasimhulu
|
0211040WL0004941
|
00019
|
APGB0002032
|
1234
|
13/05/2022
|
No Such Account
|
6884
|
AP0211040_210522APB_FTO_58503
|
0211040000NRG23210520220704822
|
1979445538
|
21/05/2022
|
Subbarathnamma
|
Subbarathnamma
|
0211040WL0029943
|
00415
|
SBIN0002764
|
965
|
06/06/2022
|
invalid Bank Identifier
|
6885
|
AP0211040_210522APB_FTO_58503
|
0211040000NRG23210520220704828
|
1979445580
|
21/05/2022
|
Gangaiah
|
Gangaiah
|
0211040WL0029943
|
00415
|
SBIN0002764
|
1158
|
06/06/2022
|
invalid Bank Identifier
|
6886
|
AP0211040_210522APB_FTO_58503
|
0211040000NRG23210520220704936
|
1979445620
|
21/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211040WL0029943
|
00078
|
CNRB0005796
|
772
|
06/06/2022
|
invalid Bank Identifier
|
6887
|
AP0211040_210522APB_FTO_58503
|
0211040000NRG23210520220704992
|
1979445613
|
21/05/2022
|
Sankaramma
|
Sankaramma
|
0211040WL0029947
|
00078
|
CNRB0013772
|
1142
|
06/06/2022
|
invalid Bank Identifier
|
6888
|
AP0211040_010722FTO_120089
|
0211040000NRG23300620221482778
|
N062203E921181
|
01/07/2022
|
Dhanujaya
|
Dhanujaya
|
0211040WL0061356
|
00019
|
APGB0002032
|
1360
|
19/08/2022
|
No Such Account
|
6889
|
AP0211041_010323APB_FTO_402591
|
0211041000NRG23010320232232551
|
0409362681
|
01/03/2023
|
ShaMkarayya
|
ShaMkarayya
|
0211041WL227754
|
00415
|
SBIN0009080
|
514
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6890
|
AP0211041_030323APB_FTO_404609
|
0211041000NRG23020320232232872
|
0409230165
|
03/03/2023
|
GULAB JAN
|
GULAB JAN
|
0211041WL227937
|
00415
|
SBIN0021944
|
771
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
AP0211041_030522APB_FTO_38945
|
0211041000NRG23030520220324008
|
1349613055
|
03/05/2022
|
Kantamma
|
Kantamma
|
0211041WL0015198
|
00019
|
APGB0002094
|
1483
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6892
|
AP0211041_030522APB_FTO_38945
|
0211041000NRG23030520220326010
|
1349612618
|
03/05/2022
|
Kannamma
|
Kannamma
|
0211041WL0015255
|
00415
|
SBIN0021944
|
1599
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6893
|
AP0211041_050722APB_FTO_124532
|
0211041000NRG23050720221534533
|
N0722007D9A331
|
05/07/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0064040
|
00019
|
APGB0002094
|
1419
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6894
|
AP0211041_090622APB_FTO_80477
|
0211041000NRG23090620221087010
|
N0622027430331
|
09/06/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0044002
|
00415
|
SBIN0009080
|
755
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
AP0211041_090622APB_FTO_80477
|
0211041000NRG23090620221087644
|
N06220274315A1
|
09/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211041WL0044035
|
00415
|
SBIN0021944
|
1133
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
AP0211041_100822APB_FTO_161093
|
0211041000NRG23090820221768019
|
4223165053
|
10/08/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0083558
|
00019
|
APGB0002094
|
1383
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6897
|
AP0211041_220622APB_FTO_100659
|
0211041000NRG23220620221350750
|
3342625224
|
22/06/2022
|
venkata subbaiah
|
venkata subbaiah
|
0211041WL0055232
|
00019
|
APGB0002175
|
441
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
AP0211041_220622APB_FTO_100659
|
0211041000NRG23220620221350865
|
3342624806
|
22/06/2022
|
Koteswara
|
Koteswara
|
0211041WL0055233
|
00688
|
FINO0001112
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6899
|
AP0211041_220622APB_FTO_100659
|
0211041000NRG23220620221350895
|
3342625278
|
22/06/2022
|
Ratnamma
|
Ratnamma
|
0211041WL0055233
|
00019
|
APGB0002094
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6900
|
AP0211041_240522APB_FTO_60908
|
0211041000NRG23230520220734472
|
2024401956
|
24/05/2022
|
Subramanyam
|
Subramanyam
|
0211041WL0031031
|
00415
|
SBIN0009080
|
1161
|
07/06/2022
|
invalid Bank Identifier
|
6901
|
AP0211041_240522APB_FTO_60908
|
0211041000NRG23230520220734768
|
2024401861
|
24/05/2022
|
venkata subbaiah
|
venkata subbaiah
|
0211041WL0031047
|
00019
|
APGB0002175
|
1230
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6902
|
AP0211041_250522APB_FTO_61988
|
0211041000NRG23250520220774275
|
2024164690
|
25/05/2022
|
Chandraiah
|
Chandraiah
|
0211041WL0032334
|
00019
|
APGB0002094
|
1470
|
07/06/2022
|
invalid Bank Identifier
|
6903
|
AP0211041_270522APB_FTO_64569
|
0211041000NRG23270520220829498
|
3332140176
|
27/05/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0034393
|
00415
|
SBIN0009080
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6904
|
AP0211041_280223APB_FTO_398233
|
0211041000NRG23280220232224608
|
0239931554
|
28/02/2023
|
ShaMkarayya
|
ShaMkarayya
|
0211041WL226077
|
00415
|
SBIN0009080
|
1542
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6905
|
AP0211041_280622FTO_111351
|
0211041000NRG23280620221435209
|
N06220385B6FC1
|
28/06/2022
|
Chan basha
|
Chan basha
|
0211041WL0059183
|
00019
|
APGB0002094
|
1654
|
19/08/2022
|
No Such Account
|
6906
|
AP0211041_280622FTO_111351
|
0211041000NRG23280620221435214
|
N06220385B9B21
|
28/06/2022
|
M manohar reddy
|
M manohar reddy
|
0211041WL0059183
|
00415
|
SBIN0003880
|
1654
|
19/08/2022
|
No Such Account
|
6907
|
AP0211041_280622FTO_111351
|
0211041000NRG23280620221435215
|
N06220385B6FB1
|
28/06/2022
|
Challa chanchamma
|
Challa chanchamma
|
0211041WL0059183
|
00019
|
APGB0002094
|
1654
|
19/08/2022
|
No Such Account
|
6908
|
AP0211041_280622FTO_111351
|
0211041000NRG23280620221436107
|
N06220385B9A01
|
28/06/2022
|
Pulathoti Narayanamma
|
Pulathoti Narayanamma
|
0211041WL0059224
|
00688
|
FINO0001112
|
1354
|
19/08/2022
|
A/c Blocked or Frozen
|
6909
|
AP0211041_300422APB_FTO_35692
|
0211041000NRG23300420220276631
|
1121120037
|
30/04/2022
|
Subbamma
|
Subbamma
|
0211041WL0013327
|
00415
|
SBIN0009080
|
285
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6910
|
AP0211041_300422APB_FTO_35692
|
0211041000NRG23300420220276852
|
1121120299
|
30/04/2022
|
Saraswathi
|
Saraswathi
|
0211041WL0013332
|
00415
|
SBIN0021944
|
378
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6911
|
AP0211042_020323APB_FTO_402605
|
0211042000NRG23010320232228694
|
0409439056
|
02/03/2023
|
Pullaganti Vijayalakshmi
|
Pullaganti Vijayalakshmi
|
0211042WL226878
|
00019
|
APGB0002087
|
766
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6912
|
AP0211042_030922FTO_190133
|
0211042000NRG23020920221825259
|
4665321600
|
03/09/2022
|
Savitramma
|
Savitramma
|
0211042WL0095692
|
00415
|
SBIN0003880
|
498
|
12/09/2022
|
Account closed
|
6913
|
AP0211042_030922FTO_190133
|
0211042000NRG23020920221825261
|
4665321607
|
03/09/2022
|
THIPPANA PENCHALAIAH
|
THIPPANA PENCHALAIAH
|
0211042WL0095692
|
00415
|
SBIN0003880
|
1494
|
12/09/2022
|
Account closed
|
6914
|
AP0211042_090622APB_FTO_78810
|
0211042000NRG23080620221064286
|
N06220274CB011
|
09/06/2022
|
Subbamma
|
Subbamma
|
0211042WL0043257
|
00415
|
SBIN0003880
|
496
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6915
|
AP0211042_090622APB_FTO_78810
|
0211042000NRG23080620221074050
|
N06220274CAE61
|
09/06/2022
|
narayanamma
|
narayanamma
|
0211042WL0043580
|
00415
|
SBIN0003880
|
1482
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6916
|
AP0211042_090622APB_FTO_78824
|
0211042000NRG23080620221077100
|
3348308872
|
09/06/2022
|
VIJAYA BHASKAR
|
VIJAYA BHASKAR
|
0211042WL0043665
|
00019
|
APGB0002171
|
1140
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6917
|
AP0211042_090622APB_FTO_78830
|
0211042000NRG23080620221079903
|
N06220274417E1
|
09/06/2022
|
Chinnababu
|
Chinnababu
|
0211042WL0043749
|
00019
|
APGB0002171
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6918
|
AP0211041_100822APB_FTO_161093
|
0211041000NRG23100820221769046
|
4223165103
|
10/08/2022
|
Subbakka
|
Subbakka
|
0211041WL0083729
|
00415
|
SBIN0009080
|
1542
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
AP0211041_110522APB_FTO_48620
|
0211041000NRG23110520220488012
|
1438665761
|
11/05/2022
|
Indiramma
|
Indiramma
|
0211041WL0021186
|
00415
|
SBIN0009080
|
220
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6920
|
AP0211041_130722APB_FTO_134394
|
0211041000NRG23120720221625735
|
|
13/07/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0068607
|
00019
|
APGB0002094
|
1415
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6921
|
AP0211041_160323APB_FTO_418868
|
0211041000NRG23160320232322435
|
0409201904
|
16/03/2023
|
karunakar raju
|
karunakar raju
|
0211041WL243534
|
00415
|
SBIN0000905
|
730
|
12/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6922
|
AP0211041_160522APB_FTO_53578
|
0211041000NRG23160520220588298
|
1979887192
|
16/05/2022
|
Amaravati
|
Amaravati
|
0211041WL0025482
|
00415
|
SBIN0009080
|
1401
|
06/06/2022
|
A/c Blocked or Frozen
|
6923
|
AP0211041_160522APB_FTO_53578
|
0211041000NRG23160520220590989
|
1979887336
|
16/05/2022
|
Jayamma
|
Jayamma
|
0211041WL0025584
|
00019
|
APGB0002094
|
1665
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6924
|
AP0211041_160622APB_FTO_93168
|
0211041000NRG23160620221249435
|
N06220274EACA1
|
16/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211041WL0050969
|
00415
|
SBIN0021944
|
678
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6925
|
AP0211041_170223APB_FTO_386599
|
0211041000NRG23170220232168711
|
0240273940
|
17/02/2023
|
karunakar raju
|
karunakar raju
|
0211041WL215973
|
00415
|
SBIN0000905
|
933
|
29/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6926
|
AP0211041_200722APB_FTO_142089
|
0211041000NRG23190720221677736
|
|
20/07/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0072689
|
00019
|
APGB0002094
|
1421
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6927
|
AP0211041_200722APB_FTO_142089
|
0211041000NRG23200720221678262
|
|
20/07/2022
|
Kantamma
|
Kantamma
|
0211041WL0072720
|
00019
|
APGB0002094
|
1358
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6928
|
AP0211041_200722APB_FTO_142089
|
0211041000NRG23200720221678635
|
|
20/07/2022
|
Koteswara
|
Koteswara
|
0211041WL0072736
|
00688
|
FINO0001112
|
1260
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
AP0211041_200722APB_FTO_142089
|
0211041000NRG23200720221682275
|
|
20/07/2022
|
venkata subbaiah
|
venkata subbaiah
|
0211041WL0073104
|
00019
|
APGB0002175
|
1163
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6930
|
AP0211041_210922FTO_213947
|
0211041000NRG23210920221874154
|
6858861430
|
21/09/2022
|
Sankaramm
|
Sankaramm
|
0211041WL0108851
|
00415
|
SBIN0000905
|
1577
|
19/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6931
|
AP0211041_221022APB_FTO_251674
|
0211041000NRG23211020221930301
|
6985933381
|
22/10/2022
|
Venkatamma
|
Venkatamma
|
0211041WL0132170
|
00415
|
SBIN0021944
|
1089
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
AP0211041_220622FTO_100647
|
0211041000NRG23220620221349870
|
N062202B92E691
|
22/06/2022
|
Chan basha
|
Chan basha
|
0211041WL0055205
|
00019
|
APGB0002094
|
1654
|
19/08/2022
|
No Such Account
|
6933
|
AP0211041_230223APB_FTO_390795
|
0211041000NRG23230220232192580
|
0239266490
|
23/02/2023
|
Chinnapenchalayya
|
Chinnapenchalayya
|
0211041WL220758
|
00415
|
SBIN0009080
|
771
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6934
|
AP0211041_250522FTO_61949
|
0211041000NRG23240520220772184
|
2027335419
|
25/05/2022
|
Yaanaadayya
|
Yaanaadayya
|
0211041WL0032233
|
00078
|
CNRB0013204
|
1076
|
06/06/2022
|
Unclaimed/DEAF accounts
|
6935
|
AP0211041_250522FTO_61949
|
0211041000NRG23240520220772621
|
2027335450
|
25/05/2022
|
Pulathoti Narayanamma
|
Pulathoti Narayanamma
|
0211041WL0032252
|
00415
|
SBIN0009080
|
1375
|
06/06/2022
|
Account closed
|
6936
|
AP0211041_240722APB_FTO_144852
|
0211041000NRG23240720221703809
|
N0722024931651
|
24/07/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0211041WL0075336
|
00415
|
SBIN0021944
|
1350
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6937
|
AP0211041_250522FTO_61949
|
0211041000NRG23250520220774562
|
2027335424
|
25/05/2022
|
Rajeswramma
|
Rajeswramma
|
0211041WL0032340
|
00688
|
FINO0001112
|
1654
|
06/06/2022
|
A/c Blocked or Frozen
|
6938
|
AP0211041_130722FTO_135045
|
0211041000NRG23130720221638340
|
N07220170B9851
|
13/07/2022
|
Lakshmi Prasanna
|
Lakshmi Prasanna
|
0211041WL0069486
|
00415
|
IPOS0000001
|
1546
|
17/08/2022
|
No Such Account
|
6939
|
AP0211041_180422FTO_20020
|
0211041000NRG23180420220076476
|
1193114418
|
18/04/2022
|
Yaanaadayya
|
Yaanaadayya
|
0211041WL0005013
|
00078
|
CNRB0013204
|
369
|
13/05/2022
|
Unclaimed/DEAF accounts
|
6940
|
AP0211041_190422FTO_21246
|
0211041000NRG23190420220100901
|
1193165401
|
19/04/2022
|
Rajeswramma
|
Rajeswramma
|
0211041WL0006173
|
00688
|
FINO0001112
|
1378
|
13/05/2022
|
A/c Blocked or Frozen
|
6941
|
AP0211041_200922APB_FTO_211975
|
0211041000NRG23200920221870021
|
6870151906
|
20/09/2022
|
Jayamma
|
Jayamma
|
0211041WL0107614
|
00019
|
APGB0002094
|
1643
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6942
|
AP0211041_230622FTO_102598
|
0211041000NRG23220620221359853
|
N062202DEEA4D1
|
23/06/2022
|
Lakshmi Prasanna
|
Lakshmi Prasanna
|
0211041WL0055665
|
00415
|
IPOS0000001
|
1641
|
19/08/2022
|
No Such Account
|
6943
|
AP0211041_240422FTO_29312
|
0211041000NRG23240420220176444
|
1153386873
|
24/04/2022
|
Rajeswramma
|
Rajeswramma
|
0211041WL0009298
|
00688
|
FINO0001112
|
2126
|
12/05/2022
|
A/c Blocked or Frozen
|
6944
|
AP0211041_250422APB_FTO_30614
|
0211041000NRG23250420220215146
|
1152818042
|
25/04/2022
|
Madanmohan
|
Madanmohan
|
0211041WL0010530
|
00415
|
SBIN0009080
|
1355
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6945
|
AP0211041_260722APB_FTO_146119
|
0211041000NRG23260720221709492
|
3488137413
|
26/07/2022
|
Kantamma
|
Kantamma
|
0211041WL0075987
|
00019
|
APGB0002094
|
1078
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
AP0211041_270522APB_FTO_64255
|
0211041000NRG23270520220825980
|
3332951887
|
27/05/2022
|
Venkataswami
|
Venkataswami
|
0211041WL0034289
|
00078
|
CNRB0002482
|
1609
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6947
|
AP0211041_270822FTO_178585
|
0211041000NRG23270820221809891
|
4437761360
|
27/08/2022
|
Chan basha
|
Chan basha
|
0211041WL0092074
|
00415
|
SBIN0021944
|
1624
|
07/09/2022
|
No Such Account
|
6948
|
AP0211041_280223APB_FTO_397862
|
0211041000NRG23280220232222878
|
0239744825
|
28/02/2023
|
Chinnapenchalayya
|
Chinnapenchalayya
|
0211041WL225586
|
00415
|
SBIN0009080
|
1028
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6949
|
AP0211041_280522APB_FTO_66292
|
0211041000NRG23280520220834311
|
N052202D39ED71
|
28/05/2022
|
Ramulamma
|
Ramulamma
|
0211041WL0034582
|
00019
|
APGB0002094
|
1208
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
AP0211041_290622FTO_114180
|
0211041000NRG23280620221450350
|
N062203A9A10A1
|
29/06/2022
|
Rajeswramma
|
Rajeswramma
|
0211041WL0059836
|
00688
|
FINO0001112
|
1534
|
17/08/2022
|
A/c Blocked or Frozen
|
6951
|
AP0211042_060522APB_FTO_42968
|
0211042000NRG23050520220361577
|
1388344348
|
06/05/2022
|
lakshumma
|
lakshumma
|
0211042WL0016653
|
00019
|
APGB0002171
|
1299
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
AP0211042_060522APB_FTO_42968
|
0211042000NRG23050520220368946
|
1388344584
|
06/05/2022
|
Yenuboyina Venkatesu
|
Yenuboyina Venkatesu
|
0211042WL0016986
|
00019
|
APGB0002155
|
1493
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6953
|
AP0211042_060522APB_FTO_42968
|
0211042000NRG23060520220387969
|
1388344204
|
06/05/2022
|
Devi
|
Devi
|
0211042WL0017652
|
00415
|
SBIN0003880
|
1456
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6954
|
AP0211042_130722APB_FTO_134311
|
0211042000NRG23120720221616181
|
|
13/07/2022
|
Ramakka
|
Ramakka
|
0211042WL0068144
|
00019
|
APGB0002171
|
893
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6955
|
AP0211042_130722APB_FTO_134311
|
0211042000NRG23120720221626329
|
|
13/07/2022
|
Devi
|
Devi
|
0211042WL0068640
|
00415
|
SBIN0003880
|
1480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6956
|
AP0211042_200422APB_FTO_23101
|
0211042000NRG23190420220095317
|
1921945294
|
20/04/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211042WL0005957
|
00019
|
APGB0002087
|
1305
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
AP0211042_200422APB_FTO_23101
|
0211042000NRG23190420220096796
|
1921945386
|
20/04/2022
|
lakshumma
|
lakshumma
|
0211042WL0006005
|
00019
|
APGB0002171
|
1590
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6958
|
AP0211040_200323APB_FTO_421923
|
0211040000NRG23200320232341964
|
0411002808
|
20/03/2023
|
Chukka Yanadi
|
Chukka Yanadi
|
0211040WL246721
|
00078
|
CNRB0005796
|
771
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6959
|
AP0211040_200323APB_FTO_421934
|
0211040000NRG23200320232343281
|
0411132259
|
20/03/2023
|
shabana
|
shabana
|
0211040WL246921
|
00078
|
CNRB0013772
|
1028
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6960
|
AP0211040_200323APB_FTO_421934
|
0211040000NRG23200320232344554
|
0411132226
|
20/03/2023
|
patan mujafareen
|
patan mujafareen
|
0211040WL247207
|
00415
|
SBIN0002764
|
1028
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6961
|
AP0211040_210323APB_FTO_422892
|
0211040000NRG23210320232350905
|
0433652058
|
21/03/2023
|
Nagamani
|
Nagamani
|
0211040WL248151
|
00019
|
APGB0002032
|
1146
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6962
|
AP0211040_210323APB_FTO_422892
|
0211040000NRG23210320232350931
|
0433652123
|
21/03/2023
|
lavanya
|
lavanya
|
0211040WL248151
|
00078
|
CNRB0005796
|
917
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6963
|
AP0211040_210323APB_FTO_422892
|
0211040000NRG23210320232350968
|
0433652122
|
21/03/2023
|
manjula
|
manjula
|
0211040WL248151
|
00078
|
CNRB0005796
|
917
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6964
|
AP0211040_230422APB_FTO_27665
|
0211040000NRG23220420220144990
|
1109765010
|
23/04/2022
|
Bhumika
|
Bhumika
|
0211040WL0008125
|
00078
|
CNRB0013772
|
1068
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6965
|
AP0211040_230323FTO_425921
|
0211040000NRG23230320232365405
|
0412448153
|
23/03/2023
|
narasamma
|
narasamma
|
0211040WL250003
|
00078
|
CNRB0013772
|
771
|
01/04/2023
|
No Such Account
|
6966
|
AP0211040_290722APB_FTO_149897
|
0211040000NRG23290720221728780
|
N072202A69B591
|
29/07/2022
|
Venkata subbaiah
|
Venkata subbaiah
|
0211040WL0078174
|
00415
|
SBIN0002764
|
439
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6967
|
AP0211040_290722APB_FTO_149897
|
0211040000NRG23290720221728785
|
N072202A69B6B1
|
29/07/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0211040WL0078174
|
00415
|
SBIN0002764
|
439
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6968
|
AP0211040_290822APB_FTO_180969
|
0211040000NRG23290820221811857
|
4439225149
|
29/08/2022
|
Penchalamma
|
Penchalamma
|
0211040WL0092662
|
00415
|
SBIN0002764
|
1305
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6969
|
AP0211040_310522APB_FTO_69034
|
0211040000NRG23310520220888526
|
N06220005D91E1
|
31/05/2022
|
GANAPAYHI SUBBALAKSHUMMA
|
GANAPAYHI SUBBALAKSHUMMA
|
0211040WL0036815
|
00415
|
SBIN0002764
|
1354
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6970
|
AP0211040_310522APB_FTO_69034
|
0211040000NRG23310520220893345
|
N06220005D7081
|
31/05/2022
|
Anuradha
|
Anuradha
|
0211040WL0036989
|
00019
|
APGB0002032
|
1354
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6971
|
AP0211041_020323APB_FTO_404102
|
0211041000NRG23020320232239285
|
0409458777
|
02/03/2023
|
karunakar raju
|
karunakar raju
|
0211041WL229163
|
00415
|
SBIN0000905
|
1442
|
12/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6972
|
AP0211041_020822FTO_155544
|
0211041000NRG23020820221743634
|
N08220011CE4E1
|
02/08/2022
|
Lakshmi Prasanna
|
Lakshmi Prasanna
|
0211041WL0080197
|
00415
|
IPOS0000001
|
1448
|
19/08/2022
|
No Such Account
|
6973
|
AP0211041_070622APB_FTO_73540
|
0211041000NRG23050620221003303
|
3348278371
|
07/06/2022
|
venkata subbaiah
|
venkata subbaiah
|
0211041WL0040986
|
00019
|
APGB0002175
|
845
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6974
|
AP0211041_061022APB_FTO_234966
|
0211041000NRG23061020221908322
|
6862361156
|
06/10/2022
|
Umamaheswari
|
Umamaheswari
|
0211041WL0120830
|
00019
|
APGB0002094
|
2436
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
AP0211041_080822APB_FTO_160411
|
0211041000NRG23080820221767660
|
4115764561
|
08/08/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0211041WL0083492
|
00415
|
SBIN0021944
|
1280
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
AP0211041_110722FTO_131063
|
0211041000NRG23110720221600488
|
N07220133BD141
|
11/07/2022
|
Pulathoti Narayanamma
|
Pulathoti Narayanamma
|
0211041WL0067173
|
00688
|
FINO0001112
|
1310
|
17/08/2022
|
A/c Blocked or Frozen
|
6977
|
AP0211041_140622APB_FTO_88504
|
0211041000NRG23140620221172774
|
3348277299
|
14/06/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0047639
|
00019
|
APGB0002094
|
1499
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6978
|
AP0211041_230622APB_FTO_103933
|
0211041000NRG23230620221386221
|
N0622030339F31
|
23/06/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0056705
|
00415
|
SBIN0009080
|
412
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6979
|
AP0211041_230922FTO_216843
|
0211041000NRG23230920221880741
|
6864223674
|
23/09/2022
|
penchalayya
|
penchalayya
|
0211041WL0111154
|
00415
|
SBIN0009080
|
251
|
03/12/2022
|
Account closed
|
6980
|
AP0211041_230922APB_FTO_216894
|
0211041000NRG23230920221881329
|
6867713063
|
23/09/2022
|
Umamaheswari
|
Umamaheswari
|
0211041WL0111259
|
00019
|
APGB0002094
|
847
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6981
|
AP0211041_230922APB_FTO_216894
|
0211041000NRG23230920221881829
|
6867712774
|
23/09/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0111409
|
00415
|
SBIN0009080
|
252
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
AP0211041_230922APB_FTO_216894
|
0211041000NRG23230920221882697
|
6867712823
|
23/09/2022
|
Ramulamma
|
Ramulamma
|
0211041WL0111700
|
00019
|
APGB0002094
|
615
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6983
|
AP0211041_270622APB_FTO_109735
|
0211041000NRG23270620221426709
|
N06220373E0841
|
27/06/2022
|
venkata subbaiah
|
venkata subbaiah
|
0211041WL0058756
|
00019
|
APGB0002175
|
535
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6984
|
AP0211041_290622APB_FTO_114211
|
0211041000NRG23280620221455897
|
N062203AA469D1
|
29/06/2022
|
Jayamma
|
Jayamma
|
0211041WL0060060
|
00019
|
APGB0002094
|
1294
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6985
|
AP0211041_300522APB_FTO_68288
|
0211041000NRG23290520220853513
|
3330697790
|
30/05/2022
|
Koteswara
|
Koteswara
|
0211041WL0035397
|
00688
|
FINO0001112
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
AP0211041_300522APB_FTO_68288
|
0211041000NRG23290520220853549
|
3330698308
|
30/05/2022
|
Ratnamma
|
Ratnamma
|
0211041WL0035397
|
00019
|
APGB0002094
|
1624
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6987
|
AP0211041_290822FTO_180796
|
0211041000NRG23290820221811100
|
4438444385
|
29/08/2022
|
Bairaju Ranga raju
|
Bairaju Ranga raju
|
0211041WL0092487
|
00019
|
APGB0002094
|
1289
|
07/09/2022
|
Account closed
|
6988
|
AP0211041_300522APB_FTO_68288
|
0211041000NRG23300520220863113
|
3330698181
|
30/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211041WL0035936
|
00415
|
SBIN0021944
|
2268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
AP0211042_121022FTO_240295
|
0211042000NRG22121020222672057
|
6982322835
|
12/10/2022
|
Ramana
|
Ramana
|
0211042WL2137511
|
00415
|
SBIN0003880
|
937
|
17/12/2022
|
Account closed
|
6990
|
AP0211042_020223APB_FTO_371565
|
0211042000NRG23010220232073945
|
8717259929
|
02/02/2023
|
VADLAPUTI NAGARAJU
|
VADLAPUTI NAGARAJU
|
0211042WL0196295
|
00165
|
IBKL0000917
|
1404
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6991
|
AP0211042_010722APB_FTO_121072
|
0211042000NRG23010720221507685
|
|
01/07/2022
|
Raamasubbamma
|
Raamasubbamma
|
0211042WL0062614
|
00019
|
APGB0002155
|
1216
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6992
|
AP0211042_140622APB_FTO_86147
|
0211042000NRG23130620221155315
|
3348270081
|
14/06/2022
|
Raamasubbamma
|
Raamasubbamma
|
0211042WL0046788
|
00019
|
APGB0002155
|
1117
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
AP0211042_140622APB_FTO_86147
|
0211042000NRG23130620221160727
|
3348270410
|
14/06/2022
|
Sujatha
|
Sujatha
|
0211042WL0047049
|
00415
|
SBIN0003880
|
672
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
AP0211042_151222APB_FTO_319946
|
0211042000NRG23131220221995813
|
8616092910
|
15/12/2022
|
Nagamani
|
Nagamani
|
0211042WL0166159
|
00415
|
SBIN0003880
|
1679
|
09/02/2023
|
Account closed
|
6995
|
AP0211042_150422FTO_17882
|
0211042000NRG23150420220055350
|
1203341404
|
15/04/2022
|
LAKSHUMMA MADDURI
|
LAKSHUMMA MADDURI
|
0211042WL0003777
|
00415
|
SBIN0003880
|
1302
|
14/05/2022
|
No Such Account
|
6996
|
AP0211042_160323APB_FTO_418889
|
0211042000NRG23160320232326467
|
0409537759
|
16/03/2023
|
Pullaganti Vijayalakshmi
|
Pullaganti Vijayalakshmi
|
0211042WL244061
|
00019
|
APGB0002087
|
841
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6997
|
AP0211042_170323FTO_419746
|
0211042000NRG23170320232328494
|
0413369503
|
17/03/2023
|
MOHAN RAJU BUKKARAJU
|
MOHAN RAJU BUKKARAJU
|
0211042WL244443
|
00019
|
APGB0002155
|
1028
|
12/04/2023
|
No Such Account
|
6998
|
AP0211042_200522APB_FTO_57898
|
0211042000NRG23190520220640131
|
1979693550
|
20/05/2022
|
Arunamma
|
Arunamma
|
0211042WL0028042
|
00019
|
APGB0002087
|
1694
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6999
|
AP0211042_200522APB_FTO_57898
|
0211042000NRG23190520220645552
|
1979693332
|
20/05/2022
|
Reddemma
|
Reddemma
|
0211042WL0028263
|
00415
|
SBIN0003880
|
1311
|
06/06/2022
|
invalid Bank Identifier
|
7000
|
AP0211042_200522APB_FTO_57898
|
0211042000NRG23190520220645557
|
1979693790
|
20/05/2022
|
Yenuboyina Venkatesu
|
Yenuboyina Venkatesu
|
0211042WL0028263
|
00019
|
APGB0002155
|
1573
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7001
|
AP0211042_200522APB_FTO_57898
|
0211042000NRG23190520220645650
|
1979693966
|
20/05/2022
|
PRABHAVATHI OBINENI
|
PRABHAVATHI OBINENI
|
0211042WL0028263
|
00019
|
APGB0002155
|
1311
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7002
|
AP0211042_200522APB_FTO_57898
|
0211042000NRG23190520220649011
|
1979693895
|
20/05/2022
|
Vijaykumar
|
Vijaykumar
|
0211042WL0028330
|
00019
|
APGB0002171
|
1299
|
06/06/2022
|
invalid Bank Identifier
|
7003
|
AP0211042_200522APB_FTO_57898
|
0211042000NRG23190520220660584
|
1979693468
|
20/05/2022
|
Chinnaiah
|
Chinnaiah
|
0211042WL0028582
|
00415
|
SBIN0003880
|
1246
|
06/06/2022
|
invalid Bank Identifier
|
7004
|
AP0211042_200522APB_FTO_57898
|
0211042000NRG23200520220663001
|
1979693295
|
20/05/2022
|
Lakshumma
|
Lakshumma
|
0211042WL0028667
|
00415
|
SBIN0003880
|
498
|
06/06/2022
|
invalid Bank Identifier
|
7005
|
AP0211042_200522APB_FTO_57898
|
0211042000NRG23200520220663013
|
1979693476
|
20/05/2022
|
Rajendra Raju
|
Rajendra Raju
|
0211042WL0028667
|
00415
|
SBIN0003880
|
166
|
06/06/2022
|
invalid Bank Identifier
|
7006
|
AP0211042_200522APB_FTO_57898
|
0211042000NRG23200520220663024
|
1979693245
|
20/05/2022
|
Sarojanamma
|
Sarojanamma
|
0211042WL0028667
|
00415
|
SBIN0003880
|
332
|
06/06/2022
|
invalid Bank Identifier
|
7007
|
AP0211042_200522APB_FTO_57898
|
0211042000NRG23200520220663025
|
1979693323
|
20/05/2022
|
Gundamma
|
Gundamma
|
0211042WL0028667
|
00415
|
SBIN0003880
|
498
|
06/06/2022
|
invalid Bank Identifier
|
7008
|
AP0211042_200522APB_FTO_57898
|
0211042000NRG23200520220663030
|
1979693729
|
20/05/2022
|
Panduraju Penchalamma
|
Panduraju Penchalamma
|
0211042WL0028667
|
00415
|
SBIN0003880
|
166
|
06/06/2022
|
invalid Bank Identifier
|
7009
|
AP0211042_200522APB_FTO_57898
|
0211042000NRG23200520220663051
|
1979693480
|
20/05/2022
|
Changal Raju
|
Changal Raju
|
0211042WL0028667
|
00415
|
SBIN0003880
|
498
|
06/06/2022
|
invalid Bank Identifier
|
7010
|
AP0211042_200522APB_FTO_57898
|
0211042000NRG23200520220663081
|
1979693367
|
20/05/2022
|
Ravindra raju
|
Ravindra raju
|
0211042WL0028667
|
00415
|
SBIN0003880
|
332
|
06/06/2022
|
invalid Bank Identifier
|
7011
|
AP0211042_200522APB_FTO_57898
|
0211042000NRG23200520220663084
|
1979693725
|
20/05/2022
|
Savitramma
|
Savitramma
|
0211042WL0028667
|
00415
|
SBIN0003880
|
498
|
06/06/2022
|
invalid Bank Identifier
|
7012
|
AP0211042_200522APB_FTO_57898
|
0211042000NRG23200520220663090
|
1979693292
|
20/05/2022
|
Bharathi
|
Bharathi
|
0211042WL0028667
|
00415
|
SBIN0003880
|
332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7013
|
AP0211042_200522APB_FTO_57898
|
0211042000NRG23200520220675557
|
1979693471
|
20/05/2022
|
Nasir Basha
|
Nasir Basha
|
0211042WL0029005
|
00415
|
SBIN0003880
|
1447
|
06/06/2022
|
invalid Bank Identifier
|
7014
|
AP0211042_200522APB_FTO_57898
|
0211042000NRG23200520220683555
|
1979693657
|
20/05/2022
|
Venkateshu
|
Venkateshu
|
0211042WL0029266
|
00019
|
APGB0002087
|
1136
|
06/06/2022
|
invalid Bank Identifier
|
7015
|
AP0211042_200522APB_FTO_57898
|
0211042000NRG23200520220683556
|
1979693661
|
20/05/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211042WL0029266
|
00019
|
APGB0002087
|
909
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7016
|
AP0211042_200522APB_FTO_57898
|
0211042000NRG23200520220686007
|
1979693807
|
20/05/2022
|
Danamma
|
Danamma
|
0211042WL0029337
|
00019
|
APGB0002087
|
1299
|
06/06/2022
|
invalid Bank Identifier
|
7017
|
AP0211042_200522APB_FTO_57898
|
0211042000NRG23200520220686028
|
1979693390
|
20/05/2022
|
Ratnamma
|
Ratnamma
|
0211042WL0029337
|
00019
|
APGB0002087
|
1299
|
06/06/2022
|
invalid Bank Identifier
|
7018
|
AP0211042_200522APB_FTO_57898
|
0211042000NRG23200520220686060
|
1979693922
|
20/05/2022
|
Lakshumamma
|
Lakshumamma
|
0211042WL0029337
|
00019
|
APGB0002087
|
1299
|
06/06/2022
|
invalid Bank Identifier
|
7019
|
AP0211042_230323APB_FTO_426270
|
0211042000NRG23210320232353831
|
0411176481
|
23/03/2023
|
Pullaganti Vijayalakshmi
|
Pullaganti Vijayalakshmi
|
0211042WL248540
|
00019
|
APGB0002087
|
931
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7020
|
AP0211041_210622APB_FTO_98696
|
0211041000NRG23210620221313446
|
|
21/06/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0211041WL0053736
|
00415
|
SBIN0021944
|
1350
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
AP0211041_230522APB_FTO_59945
|
0211041000NRG23220520220716662
|
2024717653
|
23/05/2022
|
Aparna
|
Aparna
|
0211041WL0030402
|
00019
|
APGB0002094
|
1778
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7022
|
AP0211041_220822APB_FTO_171460
|
0211041000NRG23220820221797639
|
4268509418
|
22/08/2022
|
Subbakka
|
Subbakka
|
0211041WL0089237
|
00415
|
SBIN0009080
|
2827
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7023
|
AP0211041_240422APB_FTO_30162
|
0211041000NRG23240420220210165
|
1921959871
|
24/04/2022
|
Jayamma
|
Jayamma
|
0211041WL0010383
|
00019
|
APGB0002094
|
1332
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
AP0211041_250522APB_FTO_61973
|
0211041000NRG23240520220744257
|
2071750778
|
25/05/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0031450
|
00019
|
APGB0002094
|
1650
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7025
|
AP0211041_250522APB_FTO_61973
|
0211041000NRG23240520220744260
|
2071750942
|
25/05/2022
|
Kannamma
|
Kannamma
|
0211041WL0031450
|
00415
|
SBIN0021944
|
1650
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7026
|
AP0211041_250522APB_FTO_61973
|
0211041000NRG23240520220772188
|
2071751232
|
25/05/2022
|
Sivayya
|
Sivayya
|
0211041WL0032233
|
00415
|
SBIN0000905
|
1291
|
08/06/2022
|
invalid Bank Identifier
|
7027
|
AP0211041_250522APB_FTO_61973
|
0211041000NRG23240520220772190
|
2071751491
|
25/05/2022
|
Padmavatamma
|
Padmavatamma
|
0211041WL0032233
|
00415
|
SBIN0000905
|
1291
|
08/06/2022
|
invalid Bank Identifier
|
7028
|
AP0211041_250522APB_FTO_61973
|
0211041000NRG23240520220772198
|
2071751494
|
25/05/2022
|
Ramachandraiah
|
Ramachandraiah
|
0211041WL0032233
|
00019
|
APGB0002175
|
1291
|
08/06/2022
|
invalid Bank Identifier
|
7029
|
AP0211041_240922FTO_218258
|
0211041000NRG23240920221885003
|
6871007968
|
24/09/2022
|
Bairaju Ranga raju
|
Bairaju Ranga raju
|
0211041WL0112401
|
00019
|
APGB0002175
|
1289
|
04/12/2022
|
Account closed
|
7030
|
AP0211041_250422FTO_30609
|
0211041000NRG23250420220214350
|
1153364684
|
25/04/2022
|
B sirisha
|
B sirisha
|
0211041WL0010498
|
00415
|
SBIN0009080
|
998
|
13/05/2022
|
No Such Account
|
7031
|
AP0211041_250522APB_FTO_61973
|
0211041000NRG23250520220773587
|
2071750828
|
25/05/2022
|
Madanmohan
|
Madanmohan
|
0211041WL0032310
|
00415
|
SBIN0009080
|
1534
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7032
|
AP0211041_250522APB_FTO_61973
|
0211041000NRG23250520220773597
|
2071751102
|
25/05/2022
|
Ananthamma
|
Ananthamma
|
0211041WL0032311
|
00019
|
APGB0002094
|
1538
|
08/06/2022
|
invalid Bank Identifier
|
7033
|
AP0211041_250522APB_FTO_61973
|
0211041000NRG23250520220773660
|
2071750808
|
25/05/2022
|
Manoramma
|
Manoramma
|
0211041WL0032312
|
00019
|
APGB0002094
|
1420
|
08/06/2022
|
invalid Bank Identifier
|
7034
|
AP0211041_250522APB_FTO_61973
|
0211041000NRG23250520220774519
|
2071750845
|
25/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211041WL0032340
|
00415
|
SBIN0000905
|
1414
|
08/06/2022
|
invalid Bank Identifier
|
7035
|
AP0211041_250622FTO_107492
|
0211041000NRG23250620221411810
|
N0622032E587B1
|
25/06/2022
|
SIVA
|
SIVA
|
0211041WL0057915
|
00019
|
APGB0002175
|
771
|
18/08/2022
|
No Such Account
|
7036
|
AP0211041_250822APB_FTO_175081
|
0211041000NRG23250820221806182
|
4340348414
|
25/08/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0091186
|
00415
|
SBIN0009080
|
609
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7037
|
AP0211041_300422FTO_35669
|
0211041000NRG23290420220267925
|
1121343324
|
30/04/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211041WL0012988
|
00078
|
CNRB0002482
|
679
|
12/05/2022
|
Account closed
|
7038
|
AP0211041_290822APB_FTO_181598
|
0211041000NRG23290820221812678
|
4439182695
|
29/08/2022
|
Subbakka
|
Subbakka
|
0211041WL0092874
|
00415
|
SBIN0009080
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7039
|
AP0211041_310522APB_FTO_69582
|
0211041000NRG23310520220914214
|
N0522032FA2191
|
31/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211041WL0037646
|
00019
|
APGB0002094
|
1643
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7040
|
AP0211042_080522FTO_45176
|
0211042000NRG23070520220410776
|
1368104124
|
08/05/2022
|
Suresh babu
|
Suresh babu
|
0211042WL0018394
|
00019
|
APGB0002155
|
1284
|
19/05/2022
|
No Such Account
|
7041
|
AP0211042_100622APB_FTO_82984
|
0211042000NRG23100620221134303
|
3348268106
|
10/06/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211042WL0045995
|
00019
|
APGB0002087
|
1329
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7042
|
AP0211042_160522APB_FTO_52898
|
0211042000NRG23140520220559593
|
1979899484
|
16/05/2022
|
Narasimha Raaju
|
Narasimha Raaju
|
0211042WL0024327
|
00415
|
SBIN0003880
|
1357
|
06/06/2022
|
invalid Bank Identifier
|
7043
|
AP0211042_160522APB_FTO_52898
|
0211042000NRG23140520220559603
|
1979899736
|
16/05/2022
|
Ramanamma
|
Ramanamma
|
0211042WL0024327
|
00415
|
SBIN0003880
|
1357
|
06/06/2022
|
invalid Bank Identifier
|
7044
|
AP0211042_160522APB_FTO_52898
|
0211042000NRG23140520220559683
|
1979899716
|
16/05/2022
|
Krishnaiah
|
Krishnaiah
|
0211042WL0024327
|
00415
|
SBIN0003880
|
1357
|
06/06/2022
|
invalid Bank Identifier
|
7045
|
AP0211042_160522APB_FTO_52898
|
0211042000NRG23140520220566430
|
1979899885
|
16/05/2022
|
Malla Venkata Subbaiah
|
Malla Venkata Subbaiah
|
0211042WL0024565
|
00019
|
APGB0002155
|
1271
|
06/06/2022
|
invalid Bank Identifier
|
7046
|
AP0211042_160522APB_FTO_52898
|
0211042000NRG23140520220566435
|
1979899876
|
16/05/2022
|
Sujatha
|
Sujatha
|
0211042WL0024565
|
00415
|
SBIN0003880
|
1271
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7047
|
AP0211042_160522APB_FTO_52898
|
0211042000NRG23140520220567173
|
1979899820
|
16/05/2022
|
Ramanaiah
|
Ramanaiah
|
0211042WL0024586
|
00415
|
SBIN0003880
|
1423
|
06/06/2022
|
invalid Bank Identifier
|
7048
|
AP0211042_160522APB_FTO_52898
|
0211042000NRG23140520220567296
|
1979899347
|
16/05/2022
|
D Sankaraiah
|
D Sankaraiah
|
0211042WL0024588
|
00691
|
IPOS0000001
|
1430
|
06/06/2022
|
invalid Bank Identifier
|
7049
|
AP0211042_160522APB_FTO_52898
|
0211042000NRG23140520220567480
|
1979899463
|
16/05/2022
|
Lakshumaiah
|
Lakshumaiah
|
0211042WL0024599
|
00019
|
APGB0002087
|
918
|
06/06/2022
|
invalid Bank Identifier
|
7050
|
AP0211042_160522FTO_52884
|
0211042000NRG23140520220567712
|
1979026844
|
16/05/2022
|
Suresh babu
|
Suresh babu
|
0211042WL0024607
|
00019
|
APGB0002155
|
1282
|
05/06/2022
|
No Such Account
|
7051
|
AP0211042_160522APB_FTO_52898
|
0211042000NRG23140520220567722
|
1979899467
|
16/05/2022
|
Raamasubbamma
|
Raamasubbamma
|
0211042WL0024607
|
00019
|
APGB0002155
|
1282
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7052
|
AP0211042_160522APB_FTO_52898
|
0211042000NRG23140520220567724
|
1979899429
|
16/05/2022
|
Nelamma
|
Nelamma
|
0211042WL0024607
|
00415
|
SBIN0003880
|
1282
|
06/06/2022
|
invalid Bank Identifier
|
7053
|
AP0211042_160522APB_FTO_52898
|
0211042000NRG23140520220567742
|
1979899894
|
16/05/2022
|
Nagendra
|
Nagendra
|
0211042WL0024607
|
00415
|
SBIN0003880
|
855
|
06/06/2022
|
invalid Bank Identifier
|
7054
|
AP0211042_170622FTO_95039
|
0211042000NRG23170620221268963
|
N06220273FA281
|
17/06/2022
|
Mocherla Dhanamma
|
Mocherla Dhanamma
|
0211042WL0051813
|
00415
|
SBIN0003880
|
1713
|
17/08/2022
|
No Such Account
|
7055
|
AP0211042_190622APB_FTO_97432
|
0211042000NRG23180620221288388
|
3348265222
|
19/06/2022
|
Raamasubbamma
|
Raamasubbamma
|
0211042WL0052743
|
00019
|
APGB0002155
|
1208
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7056
|
AP0211042_200522APB_FTO_57920
|
0211042000NRG23190520220640149
|
1979688387
|
20/05/2022
|
Rukmini
|
Rukmini
|
0211042WL0028045
|
00019
|
APGB0002171
|
1480
|
06/06/2022
|
invalid Bank Identifier
|
7057
|
AP0211042_200522APB_FTO_57920
|
0211042000NRG23190520220654967
|
1979688337
|
20/05/2022
|
SANGTI RAMANAIAH
|
SANGTI RAMANAIAH
|
0211042WL0028446
|
00415
|
SBIN0003880
|
1300
|
06/06/2022
|
invalid Bank Identifier
|
7058
|
AP0211042_200522APB_FTO_57920
|
0211042000NRG23190520220654989
|
1979688282
|
20/05/2022
|
narayanamma
|
narayanamma
|
0211042WL0028446
|
00415
|
SBIN0003880
|
1300
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7059
|
AP0211042_200522APB_FTO_57920
|
0211042000NRG23190520220655007
|
1979688341
|
20/05/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211042WL0028446
|
00415
|
SBIN0003880
|
1300
|
06/06/2022
|
invalid Bank Identifier
|
7060
|
AP0211042_200522APB_FTO_57920
|
0211042000NRG23190520220657841
|
1979688783
|
20/05/2022
|
Naagamanemma
|
Naagamanemma
|
0211042WL0028495
|
00415
|
SBIN0003880
|
982
|
06/06/2022
|
invalid Bank Identifier
|
7061
|
AP0211042_200522APB_FTO_57920
|
0211042000NRG23200520220665837
|
1979688671
|
20/05/2022
|
Radamma
|
Radamma
|
0211042WL0028736
|
00019
|
APGB0002171
|
1307
|
06/06/2022
|
invalid Bank Identifier
|
7062
|
AP0211042_200522APB_FTO_57920
|
0211042000NRG23200520220665850
|
1979688685
|
20/05/2022
|
Eeswaramma
|
Eeswaramma
|
0211042WL0028736
|
00019
|
APGB0002171
|
1307
|
06/06/2022
|
invalid Bank Identifier
|
7063
|
AP0211042_200522APB_FTO_57920
|
0211042000NRG23200520220665859
|
1979688813
|
20/05/2022
|
Ramakka
|
Ramakka
|
0211042WL0028736
|
00019
|
APGB0002171
|
1307
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
AP0211042_200522APB_FTO_57920
|
0211042000NRG23200520220665862
|
1979688162
|
20/05/2022
|
Arunamma
|
Arunamma
|
0211042WL0028736
|
00415
|
SBIN0001459
|
1307
|
06/06/2022
|
invalid Bank Identifier
|
7065
|
AP0211042_200522APB_FTO_57920
|
0211042000NRG23200520220665876
|
1979688156
|
20/05/2022
|
Pullaganti parvathamma
|
Pullaganti parvathamma
|
0211042WL0028736
|
00114
|
APBL0011020
|
1307
|
06/06/2022
|
invalid Bank Identifier
|
7066
|
AP0211042_200522APB_FTO_57920
|
0211042000NRG23200520220676609
|
1979688314
|
20/05/2022
|
Rathnamma
|
Rathnamma
|
0211042WL0029051
|
00078
|
CNRB0013200
|
1230
|
06/06/2022
|
invalid Bank Identifier
|
7067
|
AP0211042_200522APB_FTO_57920
|
0211042000NRG23200520220676611
|
1979688582
|
20/05/2022
|
Madhu Sudhan Raju
|
Madhu Sudhan Raju
|
0211042WL0029051
|
00468
|
UBIN0561631
|
1230
|
06/06/2022
|
invalid Bank Identifier
|
7068
|
AP0211042_200522APB_FTO_57920
|
0211042000NRG23200520220683145
|
1979688345
|
20/05/2022
|
veMkatesh
|
veMkatesh
|
0211042WL0029249
|
00415
|
SBIN0003880
|
1494
|
06/06/2022
|
invalid Bank Identifier
|
7069
|
AP0211042_200522APB_FTO_57920
|
0211042000NRG23200520220683152
|
1979688129
|
20/05/2022
|
ramachandrayya
|
ramachandrayya
|
0211042WL0029249
|
00415
|
SBIN0003880
|
1494
|
06/06/2022
|
invalid Bank Identifier
|
7070
|
AP0211042_200522APB_FTO_57920
|
0211042000NRG23200520220683153
|
1979688284
|
20/05/2022
|
subbalakShumma
|
subbalakShumma
|
0211042WL0029249
|
00415
|
SBIN0003880
|
1494
|
06/06/2022
|
invalid Bank Identifier
|
7071
|
AP0211042_200522APB_FTO_57920
|
0211042000NRG23200520220683157
|
1979688326
|
20/05/2022
|
Arunakumari
|
Arunakumari
|
0211042WL0029249
|
00415
|
SBIN0003880
|
1494
|
06/06/2022
|
invalid Bank Identifier
|
7072
|
AP0211042_200522APB_FTO_57920
|
0211042000NRG23200520220683226
|
1979688631
|
20/05/2022
|
THIPPANA PENCHALAIAH
|
THIPPANA PENCHALAIAH
|
0211042WL0029249
|
00415
|
SBIN0003880
|
1494
|
06/06/2022
|
invalid Bank Identifier
|
7073
|
AP0211042_200522APB_FTO_57920
|
0211042000NRG23200520220683241
|
1979688560
|
20/05/2022
|
SAMA GANGAIAH
|
SAMA GANGAIAH
|
0211042WL0029249
|
00415
|
SBIN0003880
|
1494
|
06/06/2022
|
invalid Bank Identifier
|
7074
|
AP0211042_200522APB_FTO_57920
|
0211042000NRG23200520220689516
|
1979688628
|
20/05/2022
|
Venkatasubbareddy
|
Venkatasubbareddy
|
0211042WL0029416
|
00415
|
SBIN0003880
|
1596
|
06/06/2022
|
invalid Bank Identifier
|
7075
|
AP0211042_200522APB_FTO_57920
|
0211042000NRG23200520220689548
|
1979688438
|
20/05/2022
|
Devi
|
Devi
|
0211042WL0029416
|
00415
|
SBIN0003880
|
1596
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7076
|
AP0211042_200522APB_FTO_57920
|
0211042000NRG23200520220694292
|
1979688443
|
20/05/2022
|
Supraja
|
Supraja
|
0211042WL0029551
|
00415
|
SBIN0003880
|
1518
|
06/06/2022
|
invalid Bank Identifier
|
7077
|
AP0211042_221222FTO_326487
|
0211042000NRG23211220222007042
|
8615280390
|
22/12/2022
|
Nagamani
|
Nagamani
|
0211042WL0172280
|
00415
|
SBIN0003880
|
1063
|
09/02/2023
|
Account closed
|
7078
|
AP0211042_291222APB_FTO_337353
|
0211042000NRG23291220222015586
|
8615405392
|
29/12/2022
|
VADLAPUTI NAGARAJU
|
VADLAPUTI NAGARAJU
|
0211042WL0175855
|
00165
|
IBKL0000917
|
1249
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7079
|
AP0211042_300522APB_FTO_68333
|
0211042000NRG23300520220873459
|
3330668175
|
30/05/2022
|
Raamasubbamma
|
Raamasubbamma
|
0211042WL0036284
|
00019
|
APGB0002155
|
1326
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
AP0211042_300522APB_FTO_68333
|
0211042000NRG23300520220873560
|
3330668042
|
30/05/2022
|
Sujatha
|
Sujatha
|
0211042WL0036285
|
00415
|
SBIN0003880
|
1291
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7081
|
AP0211043_010223APB_FTO_370547
|
0211043000NRG23010220232078716
|
8596327657
|
01/02/2023
|
POTURI VENKATA RAMAIAH
|
POTURI VENKATA RAMAIAH
|
0211043WL0197136
|
00468
|
UBIN0810991
|
1657
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7082
|
AP0211043_030522APB_FTO_39034
|
0211043000NRG23020520220315222
|
1330570801
|
03/05/2022
|
Eswaramma
|
Eswaramma
|
0211043WL0014898
|
00078
|
CNRB0013200
|
1596
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7083
|
AP0211043_020622FTO_71038
|
0211043000NRG23020620220947970
|
N06220274C28E1
|
02/06/2022
|
Amaravathi
|
Amaravathi
|
0211043WL0038981
|
00078
|
CNRB0013200
|
1446
|
17/08/2022
|
No Such Account
|
7084
|
AP0211043_020622FTO_71038
|
0211043000NRG23020620220947971
|
N06220274C2861
|
02/06/2022
|
Saipratap
|
Saipratap
|
0211043WL0038981
|
00078
|
CNRB0013200
|
1446
|
17/08/2022
|
No Such Account
|
7085
|
AP0211043_040522APB_FTO_40024
|
0211043000NRG23040520220348477
|
1330645448
|
04/05/2022
|
Bujjamma
|
Bujjamma
|
0211043WL0016141
|
00078
|
CNRB0013200
|
445
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7086
|
AP0211043_040522APB_FTO_40418
|
0211043000NRG23040520220354244
|
1330689829
|
04/05/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
0211043WL0016388
|
00078
|
CNRB0013200
|
1334
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7087
|
AP0211043_060223APB_FTO_374714
|
0211043000NRG23060220232094966
|
8716382923
|
06/02/2023
|
PURUSHOTHAM
|
PURUSHOTHAM
|
0211043WL201015
|
00019
|
APGB0002192
|
973
|
13/02/2023
|
Account closed
|
7088
|
AP0211043_060223APB_FTO_374714
|
0211043000NRG23060220232095242
|
8716382810
|
06/02/2023
|
Gangamma
|
Gangamma
|
0211043WL201062
|
00078
|
CNRB0013200
|
836
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
AP0211042_230622APB_FTO_103031
|
0211042000NRG23230620221373623
|
3341951496
|
23/06/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211042WL0056193
|
00019
|
APGB0002087
|
767
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7090
|
AP0211042_230622APB_FTO_103031
|
0211042000NRG23230620221374529
|
3341951134
|
23/06/2022
|
Venkatamma
|
Venkatamma
|
0211042WL0056244
|
00019
|
APGB0002171
|
1518
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7091
|
AP0211042_230622APB_FTO_103031
|
0211042000NRG23230620221374575
|
3341951135
|
23/06/2022
|
Ramakka
|
Ramakka
|
0211042WL0056244
|
00019
|
APGB0002171
|
1518
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7092
|
AP0211042_240622FTO_104063
|
0211042000NRG23230620221378403
|
N06220304BB3F1
|
24/06/2022
|
Saama Ramulamma
|
Saama Ramulamma
|
0211042WL0056407
|
00019
|
APGB0002155
|
724
|
18/08/2022
|
No Such Account
|
7093
|
AP0211042_260622FTO_107660
|
0211042000NRG23240620221393579
|
N0622033256BD1
|
26/06/2022
|
Mocherla Dhanamma
|
Mocherla Dhanamma
|
0211042WL0056992
|
00415
|
SBIN0003880
|
1624
|
18/08/2022
|
No Such Account
|
7094
|
AP0211042_020223APB_FTO_371565
|
0211042000NRG23310120232071791
|
8717259781
|
02/02/2023
|
Pullaganti Vijayalakshmi
|
Pullaganti Vijayalakshmi
|
0211042WL0195768
|
00019
|
APGB0002087
|
1390
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7095
|
AP0211043_010722APB_FTO_120447
|
0211043000NRG23010720221502199
|
|
01/07/2022
|
Harikrishna
|
Harikrishna
|
0211043WL0062336
|
00078
|
CNRB0013200
|
1567
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7096
|
AP0211043_010722FTO_120420
|
0211043000NRG23010720221503077
|
|
01/07/2022
|
Renuka
|
Renuka
|
0211043WL0062381
|
00415
|
SBIN0001459
|
1470
|
19/08/2022
|
No Such Account
|
7097
|
AP0211043_060622APB_FTO_71964
|
0211043000NRG23030620220978459
|
3348266319
|
06/06/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211043WL0040098
|
00078
|
CNRB0013200
|
804
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7098
|
AP0211043_060622APB_FTO_71964
|
0211043000NRG23030620220990170
|
3348266557
|
06/06/2022
|
Subramanyam
|
Subramanyam
|
0211043WL0040501
|
00415
|
SBIN0001459
|
1612
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7099
|
AP0211043_050922APB_FTO_192474
|
0211043000NRG23050920221832580
|
6870007574
|
05/09/2022
|
Gangamma
|
Gangamma
|
0211043WL0096935
|
00078
|
CNRB0013200
|
1222
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7100
|
AP0211043_060123FTO_343607
|
0211043000NRG23060120232020425
|
8617444035
|
06/01/2023
|
balaji
|
balaji
|
0211043WL0177915
|
00415
|
SBIN0001459
|
1595
|
09/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7101
|
AP0211043_070522APB_FTO_43311
|
0211043000NRG23060520220406074
|
1388553781
|
07/05/2022
|
Narendra
|
Narendra
|
0211043WL0018183
|
00468
|
UBIN0561631
|
1485
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7102
|
AP0211043_080622APB_FTO_76524
|
0211043000NRG23070620221033967
|
N0622027449E71
|
08/06/2022
|
Chengalrayudu
|
Chengalrayudu
|
0211043WL0042183
|
00019
|
APGB0002135
|
1680
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7103
|
AP0211043_080622APB_FTO_76524
|
0211043000NRG23070620221051912
|
N0622027449821
|
08/06/2022
|
Saraswathamma
|
Saraswathamma
|
0211043WL0042735
|
00078
|
CNRB0013229
|
1580
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7104
|
AP0211043_111122APB_FTO_275831
|
0211043000NRG23071120221948702
|
7012644037
|
11/11/2022
|
Gangamma
|
Gangamma
|
0211043WL0142366
|
00078
|
CNRB0013200
|
704
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7105
|
AP0211043_080223APB_FTO_376996
|
0211043000NRG23080220232111738
|
8773998678
|
08/02/2023
|
POTURI VENKATA RAMAIAH
|
POTURI VENKATA RAMAIAH
|
0211043WL204454
|
00468
|
UBIN0810991
|
1619
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7106
|
AP0211043_080622APB_FTO_76524
|
0211043000NRG23080620221065062
|
N0622027448CF1
|
08/06/2022
|
Eswaramma
|
Eswaramma
|
0211043WL0043283
|
00078
|
CNRB0013200
|
537
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
AP0211043_080622APB_FTO_76524
|
0211043000NRG23080620221065103
|
N06220274495B1
|
08/06/2022
|
Vijaya kumar
|
Vijaya kumar
|
0211043WL0043283
|
00177
|
IOBA0002338
|
1342
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
AP0211043_100223APB_FTO_378803
|
0211043000NRG23100220232127808
|
8840052388
|
10/02/2023
|
Gangamma
|
Gangamma
|
0211043WL207572
|
00078
|
CNRB0013200
|
1311
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
AP0211041_140622FTO_88435
|
0211041000NRG23140620221209732
|
N062202743C1F1
|
14/06/2022
|
Geeta
|
Geeta
|
0211041WL0049104
|
00415
|
SBIN0000905
|
789
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7110
|
AP0211041_210422APB_FTO_24699
|
0211041000NRG23210420220119946
|
1201150005
|
21/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211041WL0006994
|
00019
|
APGB0002094
|
1141
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7111
|
AP0211041_210522APB_FTO_58640
|
0211041000NRG23210520220696042
|
1979506867
|
21/05/2022
|
Thirupal
|
Thirupal
|
0211041WL0029593
|
00468
|
UBIN0804801
|
827
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7112
|
AP0211041_210522APB_FTO_58640
|
0211041000NRG23210520220700933
|
1979506857
|
21/05/2022
|
Ramaiah
|
Ramaiah
|
0211041WL0029757
|
00415
|
SBIN0009080
|
538
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7113
|
AP0211041_210522APB_FTO_58640
|
0211041000NRG23210520220700998
|
1979506670
|
21/05/2022
|
Subbamma
|
Subbamma
|
0211041WL0029757
|
00415
|
SBIN0009080
|
1346
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7114
|
AP0211041_250422APB_FTO_30393
|
0211041000NRG23250420220212462
|
1424838867
|
25/04/2022
|
Kannamma
|
Kannamma
|
0211041WL0010446
|
00415
|
SBIN0021944
|
1275
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7115
|
AP0211041_270522APB_FTO_64149
|
0211041000NRG23270520220821553
|
3332946567
|
27/05/2022
|
Subbanarasayya
|
Subbanarasayya
|
0211041WL0034076
|
00415
|
SBIN0000905
|
1662
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7116
|
AP0211041_310522APB_FTO_68391
|
0211041000NRG23300520220874037
|
3330638211
|
31/05/2022
|
venkata subbaiah
|
venkata subbaiah
|
0211041WL0036304
|
00019
|
APGB0002175
|
1187
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7117
|
AP0211041_310522APB_FTO_69180
|
0211041000NRG23310520220877460
|
3330200642
|
31/05/2022
|
Raamulamma
|
Raamulamma
|
0211041WL0036467
|
00019
|
APGB0002094
|
1345
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7118
|
AP0211041_310522APB_FTO_69180
|
0211041000NRG23310520220877464
|
3330200816
|
31/05/2022
|
Aparna
|
Aparna
|
0211041WL0036467
|
00019
|
APGB0002094
|
1345
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7119
|
AP0211041_310522APB_FTO_69180
|
0211041000NRG23310520220890918
|
3330200190
|
31/05/2022
|
Subbamma
|
Subbamma
|
0211041WL0036888
|
00415
|
SBIN0009080
|
1584
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
AP0211041_310522FTO_69146
|
0211041000NRG23310520220895370
|
3330731472
|
31/05/2022
|
Rajeswramma
|
Rajeswramma
|
0211041WL0037047
|
00688
|
FINO0001112
|
1564
|
26/07/2022
|
A/c Blocked or Frozen
|
7121
|
AP0211041_310522FTO_69146
|
0211041000NRG23310520220899441
|
3330731470
|
31/05/2022
|
Yaanaadayya
|
Yaanaadayya
|
0211041WL0037168
|
00078
|
CNRB0013204
|
982
|
26/07/2022
|
Unclaimed/DEAF accounts
|
7122
|
AP0211041_310522APB_FTO_69180
|
0211041000NRG23310520220907340
|
3330200605
|
31/05/2022
|
Subbamma
|
Subbamma
|
0211041WL0037407
|
00415
|
SBIN0021944
|
1169
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7123
|
AP0211042_010622APB_FTO_70735
|
0211042000NRG23010620220921709
|
|
01/06/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211042WL0037912
|
00019
|
APGB0002087
|
1368
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7124
|
AP0211042_010622APB_FTO_70735
|
0211042000NRG23010620220928938
|
|
01/06/2022
|
narayanamma
|
narayanamma
|
0211042WL0038171
|
00415
|
SBIN0003880
|
1503
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7125
|
AP0211042_030922APB_FTO_190118
|
0211042000NRG23010920221821370
|
4665218735
|
03/09/2022
|
Sankaraiah
|
Sankaraiah
|
0211042WL0094789
|
00415
|
SBIN0003880
|
672
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7126
|
AP0211042_060622FTO_72160
|
0211042000NRG23020620220963203
|
3348868293
|
06/06/2022
|
Mocherla Dhanamma
|
Mocherla Dhanamma
|
0211042WL0039512
|
00415
|
SBIN0003880
|
1785
|
11/08/2022
|
No Such Account
|
7127
|
AP0211042_060622APB_FTO_73420
|
0211042000NRG23020620220972503
|
N06220274ECE91
|
06/06/2022
|
Raamasubbamma
|
Raamasubbamma
|
0211042WL0039804
|
00019
|
APGB0002155
|
1339
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
AP0211042_060622APB_FTO_73420
|
0211042000NRG23030620220979565
|
N06220274EE261
|
06/06/2022
|
Sujatha
|
Sujatha
|
0211042WL0040142
|
00415
|
SBIN0003880
|
1126
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7129
|
AP0211042_060622APB_FTO_73420
|
0211042000NRG23060620221022487
|
N06220274EC641
|
06/06/2022
|
BUNGATAVULA HARI KRISHNA
|
BUNGATAVULA HARI KRISHNA
|
0211042WL0041741
|
00415
|
SBIN0003880
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
AP0211042_080722APB_FTO_129735
|
0211042000NRG23070720221577787
|
|
08/07/2022
|
Ramakka
|
Ramakka
|
0211042WL0065985
|
00019
|
APGB0002171
|
1329
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7131
|
AP0211042_090223APB_FTO_377776
|
0211042000NRG23080220232107886
|
8840481128
|
09/02/2023
|
VADLAPUTI NAGARAJU
|
VADLAPUTI NAGARAJU
|
0211042WL203498
|
00165
|
IBKL0000917
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
AP0211042_090223APB_FTO_377776
|
0211042000NRG23080220232112285
|
8840481406
|
09/02/2023
|
Pullaganti Vijayalakshmi
|
Pullaganti Vijayalakshmi
|
0211042WL204534
|
00019
|
APGB0002087
|
614
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
AP0211042_080722APB_FTO_129735
|
0211042000NRG23080720221586930
|
|
08/07/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211042WL0066440
|
00019
|
APGB0002087
|
1434
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
AP0211042_080722APB_FTO_129735
|
0211042000NRG23080720221588573
|
|
08/07/2022
|
PATHIPATI NARAYANAMMA
|
PATHIPATI NARAYANAMMA
|
0211042WL0066494
|
00176
|
IDIB000R084
|
250
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7135
|
AP0211042_120822APB_FTO_163933
|
0211042000NRG23100820221773363
|
4223227261
|
12/08/2022
|
Sankaraiah
|
Sankaraiah
|
0211042WL0084389
|
00415
|
SBIN0003880
|
1034
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
AP0211042_140622FTO_86122
|
0211042000NRG23130620221167864
|
N0622027437571
|
14/06/2022
|
Mocherla Dhanamma
|
Mocherla Dhanamma
|
0211042WL0047431
|
00415
|
SBIN0003880
|
1717
|
17/08/2022
|
No Such Account
|
7137
|
AP0211042_140323FTO_415350
|
0211042000NRG23140320232298294
|
0413368922
|
14/03/2023
|
MOHAN RAJU BUKKARAJU
|
MOHAN RAJU BUKKARAJU
|
0211042WL239214
|
00019
|
APGB0002155
|
771
|
12/04/2023
|
No Such Account
|
7138
|
AP0211042_170622APB_FTO_95085
|
0211042000NRG23160620221235927
|
N06220274D9571
|
17/06/2022
|
Yenuboyina Venkatesu
|
Yenuboyina Venkatesu
|
0211042WL0050307
|
00019
|
APGB0002155
|
999
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7139
|
AP0211042_180123APB_FTO_352621
|
0211042000NRG23180120232031096
|
8595629008
|
18/01/2023
|
VADLAPUTI NAGARAJU
|
VADLAPUTI NAGARAJU
|
0211042WL0183667
|
00165
|
IBKL0000917
|
952
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7140
|
AP0211042_180422FTO_20422
|
0211042000NRG23180420220072674
|
1203320127
|
18/04/2022
|
Suresh babu
|
Suresh babu
|
0211042WL0004736
|
00019
|
APGB0002155
|
800
|
14/05/2022
|
No Such Account
|
7141
|
AP0211042_270522APB_FTO_63415
|
0211042000NRG23250520220785440
|
3333186750
|
27/05/2022
|
Devi
|
Devi
|
0211042WL0032734
|
00415
|
SBIN0003880
|
1552
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7142
|
AP0211042_270522APB_FTO_63415
|
0211042000NRG23260520220801558
|
3333186770
|
27/05/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211042WL0033382
|
00019
|
APGB0002087
|
1444
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7143
|
AP0211042_280622APB_FTO_113324
|
0211042000NRG23280620221455183
|
N062203A049B51
|
28/06/2022
|
Venkatamma
|
Venkatamma
|
0211042WL0060032
|
00019
|
APGB0002171
|
1428
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
AP0211042_280622APB_FTO_113324
|
0211042000NRG23280620221455237
|
N062203A049B71
|
28/06/2022
|
Ramakka
|
Ramakka
|
0211042WL0060032
|
00019
|
APGB0002171
|
1428
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
AP0211042_300622APB_FTO_116847
|
0211042000NRG23290620221471710
|
N062203C46ED61
|
30/06/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211042WL0060847
|
00019
|
APGB0002087
|
760
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7146
|
AP0211043_030522FTO_38857
|
0211043000NRG23020520220308069
|
1349001965
|
03/05/2022
|
Rajamma
|
Rajamma
|
0211043WL0014631
|
00078
|
CNRB0013200
|
1578
|
18/05/2022
|
No Such Account
|
7147
|
AP0211043_050922FTO_192463
|
0211043000NRG23050920221832611
|
6870616833
|
05/09/2022
|
GANGAPURI KUMARI
|
GANGAPURI KUMARI
|
0211043WL0096939
|
00019
|
APGB0002117
|
1543
|
04/12/2022
|
Account closed
|
7148
|
AP0211041_280422APB_FTO_33722
|
0211041000NRG23280420220244476
|
1243188676
|
28/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211041WL0011957
|
00415
|
SBIN0021944
|
1598
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
AP0211041_280422APB_FTO_33722
|
0211041000NRG23280420220245469
|
1243188752
|
28/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211041WL0012010
|
00019
|
APGB0002094
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7150
|
AP0211041_290922APB_FTO_228663
|
0211041000NRG23290920221897545
|
6916929463
|
29/09/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0116985
|
00415
|
SBIN0009080
|
1020
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7151
|
AP0211041_310522FTO_68374
|
0211041000NRG23310520220876294
|
3330778915
|
31/05/2022
|
Devi
|
Devi
|
0211041WL0036402
|
00019
|
APGB0002175
|
921
|
26/07/2022
|
Account closed
|
7152
|
AP0211041_310522FTO_68374
|
0211041000NRG23310520220876301
|
3330778909
|
31/05/2022
|
Geeta
|
Geeta
|
0211041WL0036402
|
00415
|
SBIN0000905
|
921
|
26/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7153
|
AP0211042_060522APB_FTO_43124
|
0211042000NRG23050520220377682
|
1367660196
|
06/05/2022
|
narayanamma
|
narayanamma
|
0211042WL0017277
|
00415
|
SBIN0003880
|
1470
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7154
|
AP0211042_060522APB_FTO_43124
|
0211042000NRG23060520220387039
|
1367660253
|
06/05/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0211042WL0017625
|
00415
|
SBIN0003880
|
1469
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7155
|
AP0211042_060522APB_FTO_43124
|
0211042000NRG23060520220403114
|
1367660128
|
06/05/2022
|
BUNGATAVULA HARI KRISHNA
|
BUNGATAVULA HARI KRISHNA
|
0211042WL0018066
|
00415
|
SBIN0003880
|
1356
|
20/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7156
|
AP0211042_060522APB_FTO_43124
|
0211042000NRG23060520220403770
|
1367660525
|
06/05/2022
|
Sujatha
|
Sujatha
|
0211042WL0018092
|
00415
|
SBIN0003880
|
1277
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7157
|
AP0211042_090622FTO_78742
|
0211042000NRG23080620221071878
|
N0622027405D61
|
09/06/2022
|
Saama Ramulamma
|
Saama Ramulamma
|
0211042WL0043504
|
00019
|
APGB0002155
|
1179
|
17/08/2022
|
No Such Account
|
7158
|
AP0211042_120522FTO_50138
|
0211042000NRG23120520220517149
|
1441316216
|
12/05/2022
|
LAKSHUMMA MADDURI
|
LAKSHUMMA MADDURI
|
0211042WL0022402
|
00415
|
SBIN0003880
|
1450
|
22/05/2022
|
No Such Account
|
7159
|
AP0211042_120522APB_FTO_50121
|
0211042000NRG23120520220517236
|
1440566233
|
12/05/2022
|
Devi
|
Devi
|
0211042WL0022402
|
00415
|
SBIN0003880
|
1450
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
AP0211042_120522FTO_50138
|
0211042000NRG23120520220517421
|
1441316168
|
12/05/2022
|
Veerabathina Gangadevi
|
Veerabathina Gangadevi
|
0211042WL0022412
|
00415
|
SBIN0001459
|
794
|
22/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7161
|
AP0211042_120522APB_FTO_50121
|
0211042000NRG23120520220517450
|
1440565719
|
12/05/2022
|
lakshumma
|
lakshumma
|
0211042WL0022412
|
00019
|
APGB0002171
|
794
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
AP0211042_120522FTO_50138
|
0211042000NRG23120520220518159
|
1441316119
|
12/05/2022
|
ESWARAMMA MACHINA
|
ESWARAMMA MACHINA
|
0211042WL0022443
|
00019
|
APGB0002155
|
1442
|
22/05/2022
|
Account closed
|
7163
|
AP0211042_120522APB_FTO_50121
|
0211042000NRG23120520220518174
|
1440565989
|
12/05/2022
|
BUNGATAVULA HARI KRISHNA
|
BUNGATAVULA HARI KRISHNA
|
0211042WL0022443
|
00415
|
SBIN0003880
|
1442
|
22/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7164
|
AP0211042_120522APB_FTO_50121
|
0211042000NRG23120520220519529
|
1440565743
|
12/05/2022
|
Yenuboyina Venkatesu
|
Yenuboyina Venkatesu
|
0211042WL0022484
|
00019
|
APGB0002155
|
1569
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7165
|
AP0211042_120522APB_FTO_50121
|
0211042000NRG23120520220519619
|
1440565951
|
12/05/2022
|
PRABHAVATHI OBINENI
|
PRABHAVATHI OBINENI
|
0211042WL0022484
|
00019
|
APGB0002155
|
1046
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7166
|
AP0211042_210422APB_FTO_26022
|
0211042000NRG23200420220114597
|
1109176175
|
21/04/2022
|
Devi
|
Devi
|
0211042WL0006775
|
00415
|
SBIN0003880
|
1312
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7167
|
AP0211042_240422APB_FTO_30135
|
0211042000NRG23240420220204112
|
1243905730
|
24/04/2022
|
lakshumma
|
lakshumma
|
0211042WL0010168
|
00019
|
APGB0002171
|
1571
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7168
|
AP0211041_240422FTO_29677
|
0211041000NRG23240420220189675
|
1231875942
|
24/04/2022
|
Devi
|
Devi
|
0211041WL0009732
|
00019
|
APGB0002175
|
1447
|
14/05/2022
|
Account closed
|
7169
|
AP0211041_260522FTO_62987
|
0211041000NRG23260520220788640
|
2072642567
|
26/05/2022
|
Devi
|
Devi
|
0211041WL0032827
|
00019
|
APGB0002175
|
1475
|
07/06/2022
|
Account closed
|
7170
|
AP0211041_260522FTO_62987
|
0211041000NRG23260520220788655
|
2072642572
|
26/05/2022
|
Geeta
|
Geeta
|
0211041WL0032827
|
00415
|
SBIN0000905
|
1475
|
07/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7171
|
AP0211041_260722APB_FTO_147017
|
0211041000NRG23260720221712473
|
3488208341
|
26/07/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0076216
|
00019
|
APGB0002094
|
1156
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7172
|
AP0211041_260722APB_FTO_147017
|
0211041000NRG23260720221716981
|
3488208839
|
26/07/2022
|
venkata subbaiah
|
venkata subbaiah
|
0211041WL0076601
|
00019
|
APGB0002175
|
388
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7173
|
AP0211041_280622APB_FTO_111481
|
0211041000NRG23280620221440831
|
N06220385E7EC1
|
28/06/2022
|
Koteswara
|
Koteswara
|
0211041WL0059470
|
00688
|
FINO0001112
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7174
|
AP0211041_280622APB_FTO_111481
|
0211041000NRG23280620221440860
|
N06220385EC981
|
28/06/2022
|
Ratnamma
|
Ratnamma
|
0211041WL0059470
|
00019
|
APGB0002094
|
1354
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7175
|
AP0211041_280622APB_FTO_111481
|
0211041000NRG23280620221445368
|
N06220385E7C31
|
28/06/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0059643
|
00019
|
APGB0002094
|
1632
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7176
|
AP0211042_010422APB_FTO_95
|
0211042000NRG22010420222669331
|
1245371439
|
01/04/2022
|
Changamma
|
Changamma
|
0211042WL2137056
|
00415
|
SBIN0003880
|
940
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
AP0211042_060123APB_FTO_343133
|
0211042000NRG23050120232019014
|
8616039587
|
06/01/2023
|
VADLAPUTI NAGARAJU
|
VADLAPUTI NAGARAJU
|
0211042WL0177499
|
00165
|
IBKL0000917
|
1442
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7178
|
AP0211042_060522FTO_42930
|
0211042000NRG23050520220361550
|
1389841618
|
06/05/2022
|
Veerabathina Gangadevi
|
Veerabathina Gangadevi
|
0211042WL0016653
|
00415
|
SBIN0001459
|
519
|
19/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7179
|
AP0211042_060522FTO_42930
|
0211042000NRG23060520220387912
|
1389841673
|
06/05/2022
|
LAKSHUMMA MADDURI
|
LAKSHUMMA MADDURI
|
0211042WL0017652
|
00415
|
SBIN0003880
|
1456
|
19/05/2022
|
No Such Account
|
7180
|
AP0211042_060522FTO_43104
|
0211042000NRG23060520220403089
|
1368035806
|
06/05/2022
|
ESWARAMMA MACHINA
|
ESWARAMMA MACHINA
|
0211042WL0018066
|
00019
|
APGB0002155
|
1356
|
19/05/2022
|
Account closed
|
7181
|
AP0211042_100223APB_FTO_379024
|
0211042000NRG23100220232125100
|
8839972968
|
10/02/2023
|
Nagamani
|
Nagamani
|
0211042WL207113
|
00415
|
SBIN0003880
|
231
|
16/02/2023
|
Account closed
|
7182
|
AP0211042_100323APB_FTO_413105
|
0211042000NRG23100320232292122
|
0433769205
|
10/03/2023
|
Pullaganti Vijayalakshmi
|
Pullaganti Vijayalakshmi
|
0211042WL237625
|
00019
|
APGB0002087
|
615
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7183
|
AP0211042_100522APB_FTO_47850
|
0211042000NRG23100520220482984
|
1440996816
|
10/05/2022
|
narayanamma
|
narayanamma
|
0211042WL0021027
|
00415
|
SBIN0003880
|
1467
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7184
|
AP0211042_100522APB_FTO_47850
|
0211042000NRG23100520220483368
|
1440996836
|
10/05/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0211042WL0021035
|
00415
|
SBIN0003880
|
1491
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7185
|
AP0211042_110722APB_FTO_131622
|
0211042000NRG23110720221602581
|
N0722013BCF7F1
|
11/07/2022
|
Penchalamma
|
Penchalamma
|
0211042WL0067300
|
00415
|
SBIN0003880
|
1761
|
17/08/2022
|
A/c Blocked or Frozen
|
7186
|
AP0211042_110722APB_FTO_131622
|
0211042000NRG23110720221606511
|
N0722013BCF1C1
|
11/07/2022
|
Raamasubbamma
|
Raamasubbamma
|
0211042WL0067488
|
00019
|
APGB0002155
|
1220
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7187
|
AP0211042_110722APB_FTO_131622
|
0211042000NRG23110720221607570
|
N0722013BCEA91
|
11/07/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211042WL0067565
|
00415
|
SBIN0003880
|
1424
|
17/08/2022
|
A/c Blocked or Frozen
|
7188
|
AP0211042_110722APB_FTO_131622
|
0211042000NRG23110720221607571
|
N0722013BCE341
|
11/07/2022
|
Venkateshwarlu
|
Venkateshwarlu
|
0211042WL0067565
|
00019
|
APGB0002155
|
1424
|
17/08/2022
|
A/c Blocked or Frozen
|
7189
|
AP0211042_110722APB_FTO_131622
|
0211042000NRG23110720221607584
|
N0722013BCF1E1
|
11/07/2022
|
KANDULA LAKSHUMMA
|
KANDULA LAKSHUMMA
|
0211042WL0067565
|
00019
|
APGB0002155
|
1424
|
17/08/2022
|
A/c Blocked or Frozen
|
7190
|
AP0211042_130522APB_FTO_51167
|
0211042000NRG23130520220534347
|
1979877519
|
13/05/2022
|
Venkatamma
|
Venkatamma
|
0211042WL0023184
|
00019
|
APGB0002087
|
1102
|
06/06/2022
|
invalid Bank Identifier
|
7191
|
AP0211042_130522APB_FTO_51167
|
0211042000NRG23130520220541771
|
1979877426
|
13/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211042WL0023539
|
00415
|
SBIN0003880
|
950
|
06/06/2022
|
invalid Bank Identifier
|
7192
|
AP0211042_130522APB_FTO_51167
|
0211042000NRG23130520220541776
|
1979877363
|
13/05/2022
|
Saroja
|
Saroja
|
0211042WL0023539
|
00415
|
SBIN0003880
|
950
|
06/06/2022
|
invalid Bank Identifier
|
7193
|
AP0211042_130522APB_FTO_51167
|
0211042000NRG23130520220549652
|
1979877345
|
13/05/2022
|
Parvathi
|
Parvathi
|
0211042WL0023880
|
00019
|
APGB0002087
|
904
|
06/06/2022
|
invalid Bank Identifier
|
7194
|
AP0211042_150622APB_FTO_91371
|
0211042000NRG23140620221196465
|
N06220274A3A81
|
15/06/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211042WL0048624
|
00019
|
APGB0002087
|
1080
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
AP0211042_150622APB_FTO_91371
|
0211042000NRG23140620221201798
|
N06220274A4EF1
|
15/06/2022
|
Chinnababu
|
Chinnababu
|
0211042WL0048839
|
00019
|
APGB0002171
|
1482
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7196
|
AP0211042_150622FTO_91288
|
0211042000NRG23150620221226549
|
N06220273FA671
|
15/06/2022
|
Saama Ramulamma
|
Saama Ramulamma
|
0211042WL0049839
|
00019
|
APGB0002155
|
1572
|
17/08/2022
|
No Such Account
|
7197
|
AP0211042_150622APB_FTO_91371
|
0211042000NRG23150620221227342
|
N06220274A4C41
|
15/06/2022
|
Venkatamma
|
Venkatamma
|
0211042WL0049863
|
00019
|
APGB0002171
|
1374
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7198
|
AP0211042_150622APB_FTO_91371
|
0211042000NRG23150620221227405
|
N06220274A4C51
|
15/06/2022
|
Ramakka
|
Ramakka
|
0211042WL0049863
|
00019
|
APGB0002171
|
1374
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7199
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220577654
|
1979879441
|
16/05/2022
|
PARVATHI ARKAT
|
PARVATHI ARKAT
|
0211042WL0025104
|
00415
|
SBIN0003880
|
1294
|
06/06/2022
|
invalid Bank Identifier
|
7200
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220585652
|
1979879545
|
16/05/2022
|
HARSHA VARDHAN
|
HARSHA VARDHAN
|
0211042WL0025404
|
00019
|
APGB0002155
|
1110
|
06/06/2022
|
invalid Bank Identifier
|
7201
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220586798
|
1979879504
|
16/05/2022
|
Ademma
|
Ademma
|
0211042WL0025436
|
00019
|
APGB0002155
|
1417
|
06/06/2022
|
invalid Bank Identifier
|
7202
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220586802
|
1979879168
|
16/05/2022
|
Chinnamma
|
Chinnamma
|
0211042WL0025436
|
00415
|
SBIN0003880
|
1417
|
06/06/2022
|
invalid Bank Identifier
|
7203
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220586803
|
1979879284
|
16/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0211042WL0025436
|
00415
|
SBIN0003880
|
1417
|
06/06/2022
|
invalid Bank Identifier
|
7204
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220586807
|
1979879503
|
16/05/2022
|
Tirupatamma
|
Tirupatamma
|
0211042WL0025436
|
00019
|
APGB0002155
|
1417
|
06/06/2022
|
invalid Bank Identifier
|
7205
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220586813
|
1979879205
|
16/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211042WL0025436
|
00415
|
SBIN0003880
|
944
|
06/06/2022
|
invalid Bank Identifier
|
7206
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220586818
|
1979879551
|
16/05/2022
|
Pullekoolayya
|
Pullekoolayya
|
0211042WL0025436
|
00019
|
APGB0002155
|
1417
|
06/06/2022
|
invalid Bank Identifier
|
7207
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220586837
|
1979879401
|
16/05/2022
|
Jyoti
|
Jyoti
|
0211042WL0025436
|
00415
|
SBIN0003880
|
1417
|
06/06/2022
|
invalid Bank Identifier
|
7208
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220586844
|
1979879495
|
16/05/2022
|
Eswaraiah
|
Eswaraiah
|
0211042WL0025436
|
00019
|
APGB0002155
|
1417
|
06/06/2022
|
invalid Bank Identifier
|
7209
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220586856
|
1979879331
|
16/05/2022
|
sujatha
|
sujatha
|
0211042WL0025436
|
00415
|
SBIN0003880
|
1417
|
06/06/2022
|
invalid Bank Identifier
|
7210
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220586870
|
1979879251
|
16/05/2022
|
Indiramma
|
Indiramma
|
0211042WL0025436
|
00415
|
SBIN0003880
|
1417
|
06/06/2022
|
invalid Bank Identifier
|
7211
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220586911
|
1979879293
|
16/05/2022
|
KASTURI GUNDAIAH
|
KASTURI GUNDAIAH
|
0211042WL0025436
|
00415
|
SBIN0003880
|
236
|
06/06/2022
|
invalid Bank Identifier
|
7212
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220586930
|
1979879155
|
16/05/2022
|
KANDULAKOTAIAHGARI NAGESWARA
|
KANDULAKOTAIAHGARI NAGESWARA
|
0211042WL0025436
|
00114
|
APBL0011020
|
1653
|
06/06/2022
|
invalid Bank Identifier
|
7213
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220586936
|
1979879557
|
16/05/2022
|
Kandula Rameswaramma
|
Kandula Rameswaramma
|
0211042WL0025436
|
00019
|
APGB0002155
|
1417
|
06/06/2022
|
invalid Bank Identifier
|
7214
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220586947
|
1979879263
|
16/05/2022
|
Chinnamma
|
Chinnamma
|
0211042WL0025436
|
00415
|
SBIN0003880
|
1417
|
06/06/2022
|
invalid Bank Identifier
|
7215
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220587463
|
1979879397
|
16/05/2022
|
Lakshminarasayya
|
Lakshminarasayya
|
0211042WL0025460
|
00415
|
SBIN0003880
|
941
|
06/06/2022
|
invalid Bank Identifier
|
7216
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220587464
|
1979879267
|
16/05/2022
|
Penchalamma
|
Penchalamma
|
0211042WL0025460
|
00415
|
SBIN0003880
|
1412
|
06/06/2022
|
invalid Bank Identifier
|
7217
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220587541
|
1979879164
|
16/05/2022
|
Ramanaiah
|
Ramanaiah
|
0211042WL0025460
|
00415
|
SBIN0003880
|
1176
|
06/06/2022
|
invalid Bank Identifier
|
7218
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220587562
|
1979879242
|
16/05/2022
|
Keertireddy
|
Keertireddy
|
0211042WL0025460
|
00415
|
SBIN0003880
|
1176
|
06/06/2022
|
invalid Bank Identifier
|
7219
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220587633
|
1979879154
|
16/05/2022
|
PONTAGIRI SUBBAMMA
|
PONTAGIRI SUBBAMMA
|
0211042WL0025460
|
00114
|
APBL0011020
|
1176
|
06/06/2022
|
invalid Bank Identifier
|
7220
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220587655
|
1979879379
|
16/05/2022
|
Ganesh
|
Ganesh
|
0211042WL0025460
|
00415
|
SBIN0003880
|
1412
|
06/06/2022
|
invalid Bank Identifier
|
7221
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220587658
|
1979879156
|
16/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0211042WL0025460
|
00415
|
SBIN0003880
|
1412
|
06/06/2022
|
invalid Bank Identifier
|
7222
|
AP0211042_160522APB_FTO_53434
|
0211042000NRG23160520220587659
|
1979879390
|
16/05/2022
|
SubbalakShumma
|
SubbalakShumma
|
0211042WL0025460
|
00415
|
SBIN0003880
|
1412
|
06/06/2022
|
invalid Bank Identifier
|
7223
|
AP0211042_200522APB_FTO_57931
|
0211042000NRG23190520220649262
|
1979685542
|
20/05/2022
|
Venkatamma
|
Venkatamma
|
0211042WL0028334
|
00019
|
APGB0002087
|
1125
|
06/06/2022
|
invalid Bank Identifier
|
7224
|
AP0211042_210422FTO_26009
|
0211042000NRG23200420220114562
|
1108927209
|
21/04/2022
|
LAKSHUMMA MADDURI
|
LAKSHUMMA MADDURI
|
0211042WL0006775
|
00415
|
SBIN0003880
|
1312
|
12/05/2022
|
No Such Account
|
7225
|
AP0211042_200522APB_FTO_57931
|
0211042000NRG23200520220693744
|
1979685507
|
20/05/2022
|
Narasimha Raaju
|
Narasimha Raaju
|
0211042WL0029537
|
00415
|
SBIN0003880
|
1419
|
06/06/2022
|
invalid Bank Identifier
|
7226
|
AP0211042_200522APB_FTO_57931
|
0211042000NRG23200520220693755
|
1979685493
|
20/05/2022
|
Ramanamma
|
Ramanamma
|
0211042WL0029537
|
00415
|
SBIN0003880
|
1183
|
06/06/2022
|
invalid Bank Identifier
|
7227
|
AP0211042_200522APB_FTO_57931
|
0211042000NRG23200520220693838
|
1979685487
|
20/05/2022
|
Krishnaiah
|
Krishnaiah
|
0211042WL0029537
|
00415
|
SBIN0003880
|
1183
|
06/06/2022
|
invalid Bank Identifier
|
7228
|
AP0211042_260422FTO_31481
|
0211042000NRG23250420220216892
|
1243738463
|
26/04/2022
|
Veerabathina Gangadevi
|
Veerabathina Gangadevi
|
0211042WL0010614
|
00415
|
SBIN0001459
|
1571
|
14/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7229
|
AP0211042_260422FTO_31481
|
0211042000NRG23250420220217911
|
1243738485
|
26/04/2022
|
LAKSHUMMA MADDURI
|
LAKSHUMMA MADDURI
|
0211042WL0010669
|
00415
|
SBIN0003880
|
1336
|
14/05/2022
|
No Such Account
|
7230
|
AP0211042_270522APB_FTO_63408
|
0211042000NRG23250520220787315
|
3333181517
|
27/05/2022
|
Subbamma
|
Subbamma
|
0211042WL0032784
|
00415
|
SBIN0003880
|
743
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
AP0211042_300922FTO_230077
|
0211042000NRG23250920221885965
|
6915929464
|
30/09/2022
|
JALLI SUJATHA
|
JALLI SUJATHA
|
0211042WL0112683
|
00468
|
UBIN0565016
|
1195
|
05/12/2022
|
Account closed
|
7232
|
AP0211042_300922FTO_230077
|
0211042000NRG23250920221885966
|
6915929465
|
30/09/2022
|
JALLI SUJATHA
|
JALLI SUJATHA
|
0211042WL0112683
|
00468
|
UBIN0565016
|
1232
|
05/12/2022
|
Account closed
|
7233
|
AP0211042_300922FTO_230077
|
0211042000NRG23250920221885967
|
6915929466
|
30/09/2022
|
JALLI SUJATHA
|
JALLI SUJATHA
|
0211042WL0112683
|
00468
|
UBIN0565016
|
1277
|
05/12/2022
|
Account closed
|
7234
|
AP0211042_300922FTO_230077
|
0211042000NRG23250920221885968
|
6915929467
|
30/09/2022
|
JALLI SUJATHA
|
JALLI SUJATHA
|
0211042WL0112683
|
00468
|
UBIN0565016
|
1271
|
05/12/2022
|
Account closed
|
7235
|
AP0211042_300922FTO_230077
|
0211042000NRG23250920221885969
|
6915929482
|
30/09/2022
|
JALLI SUJATHA
|
JALLI SUJATHA
|
0211042WL0112683
|
00468
|
UBIN0565016
|
1119
|
05/12/2022
|
Account closed
|
7236
|
AP0211042_300922FTO_230077
|
0211042000NRG23250920221885970
|
6915929483
|
30/09/2022
|
JALLI SUJATHA
|
JALLI SUJATHA
|
0211042WL0112683
|
00468
|
UBIN0565016
|
1291
|
05/12/2022
|
Account closed
|
7237
|
AP0211042_300922FTO_230077
|
0211042000NRG23250920221885971
|
6915929485
|
30/09/2022
|
JALLI SUJATHA
|
JALLI SUJATHA
|
0211042WL0112683
|
00468
|
UBIN0565016
|
672
|
05/12/2022
|
Account closed
|
7238
|
AP0211042_300922FTO_230077
|
0211042000NRG23250920221885972
|
6915929484
|
30/09/2022
|
JALLI SUJATHA
|
JALLI SUJATHA
|
0211042WL0112683
|
00468
|
UBIN0565016
|
1126
|
05/12/2022
|
Account closed
|
7239
|
AP0211042_270522APB_FTO_63408
|
0211042000NRG23260520220804530
|
3333180815
|
27/05/2022
|
Venkatamma
|
Venkatamma
|
0211042WL0033498
|
00019
|
APGB0002171
|
1545
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7240
|
AP0211042_270522APB_FTO_63408
|
0211042000NRG23260520220804647
|
3333180816
|
27/05/2022
|
Ramakka
|
Ramakka
|
0211042WL0033498
|
00019
|
APGB0002171
|
1545
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7241
|
AP0211042_270522APB_FTO_63408
|
0211042000NRG23260520220807375
|
3333180903
|
27/05/2022
|
VIJAYA BHASKAR
|
VIJAYA BHASKAR
|
0211042WL0033601
|
00019
|
APGB0002171
|
587
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7242
|
AP0211042_270323FTO_432613
|
0211042000NRG23270320232392421
|
0531675864
|
27/03/2023
|
Yalakacharla Indiramma
|
Yalakacharla Indiramma
|
0211042WL254397
|
00468
|
UBIN0810991
|
815
|
03/04/2023
|
No Such Account
|
7243
|
AP0211042_300422APB_FTO_36088
|
0211042000NRG23300420220277537
|
1242793056
|
30/04/2022
|
Sujatha
|
Sujatha
|
0211042WL0013345
|
00415
|
SBIN0003880
|
1232
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7244
|
AP0211043_040722FTO_122854
|
0211043000NRG23020720221516384
|
|
04/07/2022
|
Venkataiah
|
Venkataiah
|
0211043WL0063019
|
00176
|
IDIB000C129
|
1662
|
18/08/2022
|
A/c Blocked or Frozen
|
7245
|
AP0211043_030522APB_FTO_39040
|
0211043000NRG23030520220325362
|
1330829595
|
03/05/2022
|
Narasimha Raju
|
Narasimha Raju
|
0211043WL0015239
|
00468
|
UBIN0823040
|
1480
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7246
|
AP0211043_060622APB_FTO_71928
|
0211043000NRG23030620220978458
|
N0622027496311
|
06/06/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211043WL0040098
|
00078
|
CNRB0013200
|
804
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7247
|
AP0211043_060622FTO_71895
|
0211043000NRG23030620220981298
|
N0622027450FF1
|
06/06/2022
|
Gudla Narayana
|
Gudla Narayana
|
0211043WL0040192
|
00019
|
APGB0002117
|
864
|
17/08/2022
|
No Such Account
|
7248
|
AP0211043_060622FTO_71895
|
0211043000NRG23030620220981299
|
N0622027450FE1
|
06/06/2022
|
Gudla Ramadevi
|
Gudla Ramadevi
|
0211043WL0040192
|
00019
|
APGB0002117
|
864
|
17/08/2022
|
No Such Account
|
7249
|
AP0211043_060622FTO_71895
|
0211043000NRG23030620220982762
|
N0622027450EB1
|
06/06/2022
|
kanumareddy dharmareddy
|
kanumareddy dharmareddy
|
0211043WL0040236
|
00019
|
APGB0002109
|
1578
|
17/08/2022
|
No Such Account
|
7250
|
AP0211043_060622FTO_71895
|
0211043000NRG23030620220982766
|
N0622027450EC1
|
06/06/2022
|
pillikandla eswaramma
|
pillikandla eswaramma
|
0211043WL0040236
|
00019
|
APGB0002109
|
1578
|
17/08/2022
|
No Such Account
|
7251
|
AP0211043_060622FTO_71895
|
0211043000NRG23030620220982768
|
N0622027450EA1
|
06/06/2022
|
pillikandlavijayalakshmi
|
pillikandlavijayalakshmi
|
0211043WL0040236
|
00019
|
APGB0002109
|
1052
|
17/08/2022
|
No Such Account
|
7252
|
AP0211043_060622FTO_71895
|
0211043000NRG23030620220987625
|
N06220274511D1
|
06/06/2022
|
Ramireddy
|
Ramireddy
|
0211043WL0040392
|
00019
|
APGB0002192
|
1561
|
17/08/2022
|
No Such Account
|
7253
|
AP0211043_060622APB_FTO_71928
|
0211043000NRG23030620220991886
|
N0622027495CA1
|
06/06/2022
|
Haribaabu
|
Haribaabu
|
0211043WL0040557
|
00177
|
IOBA0002338
|
1374
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7254
|
AP0211043_060622APB_FTO_71928
|
0211043000NRG23030620220991893
|
N0622027496441
|
06/06/2022
|
Chandramma
|
Chandramma
|
0211043WL0040557
|
00078
|
CNRB0013200
|
1370
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7255
|
AP0211043_060622FTO_71895
|
0211043000NRG23030620220991927
|
N0622027451AD1
|
06/06/2022
|
Renuka
|
Renuka
|
0211043WL0040557
|
00415
|
SBIN0001459
|
1370
|
17/08/2022
|
No Such Account
|
7256
|
AP0211043_060622FTO_71895
|
0211043000NRG23030620220992126
|
N0622027451A11
|
06/06/2022
|
Sekhar Reddy
|
Sekhar Reddy
|
0211043WL0040573
|
00415
|
SBIN0001459
|
3084
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7257
|
AP0211043_030822APB_FTO_157178
|
0211043000NRG23030820221749592
|
N0822002C3D731
|
03/08/2022
|
Gangojamma
|
Gangojamma
|
0211043WL0081014
|
00078
|
CNRB0013200
|
1545
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7258
|
AP0211043_040722FTO_122854
|
0211043000NRG23040720221524372
|
|
04/07/2022
|
Balaji
|
Balaji
|
0211043WL0063512
|
00078
|
CNRB0013200
|
817
|
18/08/2022
|
No Such Account
|
7259
|
AP0211043_080622APB_FTO_78075
|
0211043000NRG23080620221076293
|
3348271093
|
08/06/2022
|
Penchalamma
|
Penchalamma
|
0211043WL0043649
|
00415
|
SBIN0001459
|
1642
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7260
|
AP0211043_080622APB_FTO_78075
|
0211043000NRG23080620221076855
|
3348271272
|
08/06/2022
|
Pedda Narasimhulu
|
Pedda Narasimhulu
|
0211043WL0043659
|
00045
|
BARB0KODURX
|
808
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7261
|
AP0211041_260522APB_FTO_63017
|
0211041000NRG23260520220793634
|
2071358007
|
26/05/2022
|
Jayamma
|
Jayamma
|
0211041WL0033031
|
00019
|
APGB0002094
|
1632
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7262
|
AP0211041_260522APB_FTO_63017
|
0211041000NRG23260520220804392
|
2071358102
|
26/05/2022
|
Thirupal
|
Thirupal
|
0211041WL0033492
|
00468
|
UBIN0804801
|
562
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7263
|
AP0211041_280922APB_FTO_225911
|
0211041000NRG23280920221895070
|
6868717178
|
28/09/2022
|
Bhaskar
|
Bhaskar
|
0211041WL0115925
|
00415
|
SBIN0009080
|
3341
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7264
|
AP0211041_280922APB_FTO_225911
|
0211041000NRG23280920221895839
|
6868717395
|
28/09/2022
|
Ramanamma
|
Ramanamma
|
0211041WL0116230
|
00019
|
APGB0002094
|
1495
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7265
|
AP0211041_290522APB_FTO_67136
|
0211041000NRG23290520220851404
|
N052202DCD58A1
|
29/05/2022
|
Narayanamma
|
Narayanamma
|
0211041WL0035312
|
00019
|
APGB0002094
|
1425
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7266
|
AP0211041_300722APB_FTO_151102
|
0211041000NRG23300720221732870
|
N072202B8A7231
|
30/07/2022
|
Subbakka
|
Subbakka
|
0211041WL0078724
|
00415
|
SBIN0009080
|
2313
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7267
|
AP0211042_010622APB_FTO_70716
|
0211042000NRG23010620220928344
|
|
01/06/2022
|
Yenuboyina Venkatesu
|
Yenuboyina Venkatesu
|
0211042WL0038146
|
00019
|
APGB0002155
|
1489
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7268
|
AP0211042_081222FTO_307466
|
0211042000NRG23071220221990260
|
8617353990
|
08/12/2022
|
KESAM JYOTHY
|
KESAM JYOTHY
|
0211042WL0163437
|
00415
|
SBIN0003880
|
1251
|
09/02/2023
|
Account closed
|
7269
|
AP0211042_090622APB_FTO_80454
|
0211042000NRG23090620221103225
|
N0622027463641
|
09/06/2022
|
Yenuboyina Venkatesu
|
Yenuboyina Venkatesu
|
0211042WL0044668
|
00019
|
APGB0002155
|
1383
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7270
|
AP0211042_130722FTO_134292
|
0211042000NRG23130720221635931
|
|
13/07/2022
|
Saama Ramulamma
|
Saama Ramulamma
|
0211042WL0069293
|
00019
|
APGB0002155
|
713
|
18/08/2022
|
No Such Account
|
7271
|
AP0211042_200422FTO_22897
|
0211042000NRG23190420220095388
|
1438394472
|
20/04/2022
|
DEVI
|
DEVI
|
0211042WL0005957
|
00415
|
SBIN0017802
|
1305
|
23/05/2022
|
Item cancelled
|
7272
|
AP0211042_200422FTO_22897
|
0211042000NRG23190420220104192
|
1438394462
|
20/04/2022
|
Venkatasubbayya
|
Venkatasubbayya
|
0211042WL0006291
|
00415
|
SBIN0000905
|
632
|
23/05/2022
|
Item cancelled
|
7273
|
AP0211042_200422FTO_22897
|
0211042000NRG23190420220104247
|
1438394463
|
20/04/2022
|
Shivanarayana
|
Shivanarayana
|
0211042WL0006291
|
00415
|
SBIN0003880
|
1264
|
23/05/2022
|
Item cancelled
|
7274
|
AP0211042_200422FTO_22897
|
0211042000NRG23190420220104252
|
1438394464
|
20/04/2022
|
GANGARAPU SRI HARI
|
GANGARAPU SRI HARI
|
0211042WL0006291
|
00415
|
SBIN0003880
|
1264
|
23/05/2022
|
Item cancelled
|
7275
|
AP0211042_200422FTO_22897
|
0211042000NRG23190420220104253
|
1438394471
|
20/04/2022
|
VENKATASUBBAMMA
|
VENKATASUBBAMMA
|
0211042WL0006291
|
00415
|
SBIN0003880
|
1264
|
23/05/2022
|
Item cancelled
|
7276
|
AP0211042_200422FTO_22897
|
0211042000NRG23190420220104257
|
1438394466
|
20/04/2022
|
Naga Lakshumma
|
Naga Lakshumma
|
0211042WL0006291
|
00415
|
SBIN0003880
|
632
|
23/05/2022
|
Item cancelled
|
7277
|
AP0211042_200422FTO_22897
|
0211042000NRG23190420220104271
|
1438394465
|
20/04/2022
|
Ramaiah
|
Ramaiah
|
0211042WL0006292
|
00415
|
SBIN0003880
|
1217
|
23/05/2022
|
Item cancelled
|
7278
|
AP0211042_200422FTO_22897
|
0211042000NRG23190420220104292
|
1438394469
|
20/04/2022
|
jyothi
|
jyothi
|
0211042WL0006292
|
00415
|
SBIN0003880
|
1217
|
23/05/2022
|
Item cancelled
|
7279
|
AP0211042_200422FTO_22897
|
0211042000NRG23190420220104325
|
1438394470
|
20/04/2022
|
SUJATHA
|
SUJATHA
|
0211042WL0006292
|
00415
|
SBIN0003880
|
1217
|
23/05/2022
|
Item cancelled
|
7280
|
AP0211042_200422FTO_22897
|
0211042000NRG23190420220104326
|
1438394468
|
20/04/2022
|
SREEHARI
|
SREEHARI
|
0211042WL0006292
|
00415
|
SBIN0003880
|
1217
|
23/05/2022
|
Item cancelled
|
7281
|
AP0211042_200422FTO_22897
|
0211042000NRG23200420220106125
|
1438394467
|
20/04/2022
|
Perurui Lakhsmidevi
|
Perurui Lakhsmidevi
|
0211042WL0006414
|
00415
|
SBIN0003880
|
1448
|
23/05/2022
|
Item cancelled
|
7282
|
AP0211042_210422APB_FTO_26041
|
0211042000NRG23200420220115458
|
1109243947
|
21/04/2022
|
BUNGATAVULA HARI KRISHNA
|
BUNGATAVULA HARI KRISHNA
|
0211042WL0006813
|
00415
|
SBIN0003880
|
1494
|
12/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7283
|
AP0211042_210522APB_FTO_58948
|
0211042000NRG23210520220703462
|
1979242751
|
21/05/2022
|
Malla Venkata Subbaiah
|
Malla Venkata Subbaiah
|
0211042WL0029896
|
00019
|
APGB0002155
|
1119
|
06/06/2022
|
invalid Bank Identifier
|
7284
|
AP0211042_090622APB_FTO_78830
|
0211042000NRG23080620221084361
|
N0622027441601
|
09/06/2022
|
Venkatamma
|
Venkatamma
|
0211042WL0043882
|
00019
|
APGB0002171
|
1459
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7285
|
AP0211042_090622APB_FTO_78830
|
0211042000NRG23080620221084424
|
N0622027441611
|
09/06/2022
|
Ramakka
|
Ramakka
|
0211042WL0043882
|
00019
|
APGB0002171
|
1459
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7286
|
AP0211042_120123APB_FTO_348418
|
0211042000NRG23120120232024052
|
8596411937
|
12/01/2023
|
VADLAPUTI NAGARAJU
|
VADLAPUTI NAGARAJU
|
0211042WL0179860
|
00165
|
IBKL0000917
|
478
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7287
|
AP0211042_150422APB_FTO_17914
|
0211042000NRG23130420220043417
|
1204889650
|
15/04/2022
|
Yenuboyina Venkatesu
|
Yenuboyina Venkatesu
|
0211042WL0003038
|
00019
|
APGB0002155
|
1474
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7288
|
AP0211042_150422APB_FTO_17914
|
0211042000NRG23130420220046488
|
1204889439
|
15/04/2022
|
narayanamma
|
narayanamma
|
0211042WL0003188
|
00415
|
SBIN0003880
|
1281
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7289
|
AP0211042_140422APB_FTO_17284
|
0211042000NRG23140420220046880
|
1204897855
|
14/04/2022
|
Changamma
|
Changamma
|
0211042WL0003219
|
00415
|
SBIN0003880
|
1351
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7290
|
AP0211042_150422APB_FTO_17914
|
0211042000NRG23140420220047213
|
1204889470
|
15/04/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0211042WL0003242
|
00415
|
SBIN0003880
|
1248
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7291
|
AP0211042_210722APB_FTO_142501
|
0211042000NRG23200720221683884
|
N07220203783B1
|
21/07/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211042WL0073338
|
00019
|
APGB0002087
|
1364
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7292
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220712725
|
1979694743
|
22/05/2022
|
Raamasubbamma
|
Raamasubbamma
|
0211042WL0030230
|
00019
|
APGB0002155
|
1115
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7293
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220712727
|
1979694909
|
22/05/2022
|
Nelamma
|
Nelamma
|
0211042WL0030230
|
00415
|
SBIN0003880
|
1115
|
06/06/2022
|
invalid Bank Identifier
|
7294
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220712747
|
1979694639
|
22/05/2022
|
Nagendra
|
Nagendra
|
0211042WL0030230
|
00415
|
SBIN0003880
|
1115
|
06/06/2022
|
invalid Bank Identifier
|
7295
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220713002
|
1979694730
|
22/05/2022
|
Ademma
|
Ademma
|
0211042WL0030259
|
00019
|
APGB0002155
|
1260
|
06/06/2022
|
invalid Bank Identifier
|
7296
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220713006
|
1979694939
|
22/05/2022
|
Chinnamma
|
Chinnamma
|
0211042WL0030259
|
00415
|
SBIN0003880
|
1260
|
06/06/2022
|
invalid Bank Identifier
|
7297
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220713007
|
1979695063
|
22/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0211042WL0030259
|
00415
|
SBIN0003880
|
1008
|
06/06/2022
|
invalid Bank Identifier
|
7298
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220713011
|
1979694729
|
22/05/2022
|
Tirupatamma
|
Tirupatamma
|
0211042WL0030259
|
00019
|
APGB0002155
|
1260
|
06/06/2022
|
invalid Bank Identifier
|
7299
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220713016
|
1979694867
|
22/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211042WL0030259
|
00415
|
SBIN0003880
|
504
|
06/06/2022
|
invalid Bank Identifier
|
7300
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220713020
|
1979694950
|
22/05/2022
|
Pullekoolayya
|
Pullekoolayya
|
0211042WL0030259
|
00019
|
APGB0002155
|
1260
|
06/06/2022
|
invalid Bank Identifier
|
7301
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220713037
|
1979694776
|
22/05/2022
|
Jyoti
|
Jyoti
|
0211042WL0030259
|
00415
|
SBIN0003880
|
1260
|
06/06/2022
|
invalid Bank Identifier
|
7302
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220713045
|
1979694952
|
22/05/2022
|
Eswaraiah
|
Eswaraiah
|
0211042WL0030259
|
00019
|
APGB0002155
|
1284
|
06/06/2022
|
invalid Bank Identifier
|
7303
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220713061
|
1979694646
|
22/05/2022
|
sujatha
|
sujatha
|
0211042WL0030259
|
00415
|
SBIN0003880
|
1260
|
06/06/2022
|
invalid Bank Identifier
|
7304
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220713073
|
1979694824
|
22/05/2022
|
Indiramma
|
Indiramma
|
0211042WL0030259
|
00415
|
SBIN0003880
|
1284
|
06/06/2022
|
invalid Bank Identifier
|
7305
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220713079
|
1979694762
|
22/05/2022
|
Narsimhulu
|
Narsimhulu
|
0211042WL0030259
|
00019
|
APGB0002155
|
504
|
06/06/2022
|
invalid Bank Identifier
|
7306
|
AP0211042_210522APB_FTO_58948
|
0211042000NRG23210520220703468
|
1979242739
|
21/05/2022
|
Sujatha
|
Sujatha
|
0211042WL0029896
|
00415
|
SBIN0003880
|
1119
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7307
|
AP0211042_210522APB_FTO_58948
|
0211042000NRG23210520220703982
|
1979242654
|
21/05/2022
|
Naagaraani
|
Naagaraani
|
0211042WL0029918
|
00415
|
SBIN0003880
|
683
|
06/06/2022
|
invalid Bank Identifier
|
7308
|
AP0211042_210522APB_FTO_58948
|
0211042000NRG23210520220704014
|
1979242578
|
21/05/2022
|
Saraswati
|
Saraswati
|
0211042WL0029918
|
00415
|
SBIN0003880
|
683
|
06/06/2022
|
invalid Bank Identifier
|
7309
|
AP0211042_210522APB_FTO_58948
|
0211042000NRG23210520220704022
|
1979242303
|
21/05/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0211042WL0029918
|
00415
|
SBIN0003880
|
683
|
06/06/2022
|
invalid Bank Identifier
|
7310
|
AP0211042_210522APB_FTO_58948
|
0211042000NRG23210520220704046
|
1979242298
|
21/05/2022
|
KUNTA POMULU VENKATAIAH
|
KUNTA POMULU VENKATAIAH
|
0211042WL0029918
|
00114
|
APBL0011020
|
683
|
06/06/2022
|
invalid Bank Identifier
|
7311
|
AP0211042_210522APB_FTO_58948
|
0211042000NRG23210520220705714
|
1979242314
|
21/05/2022
|
Ramasubbamma
|
Ramasubbamma
|
0211042WL0029966
|
00415
|
SBIN0003880
|
730
|
06/06/2022
|
invalid Bank Identifier
|
7312
|
AP0211042_210522APB_FTO_58948
|
0211042000NRG23210520220705719
|
1979242735
|
21/05/2022
|
HARSHA VARDHAN
|
HARSHA VARDHAN
|
0211042WL0029966
|
00019
|
APGB0002155
|
1217
|
06/06/2022
|
invalid Bank Identifier
|
7313
|
AP0211042_210522APB_FTO_58948
|
0211042000NRG23210520220706251
|
1979242193
|
21/05/2022
|
Venkataiah
|
Venkataiah
|
0211042WL0029991
|
00019
|
APGB0002155
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
7314
|
AP0211042_210522APB_FTO_58948
|
0211042000NRG23210520220707820
|
1979242236
|
21/05/2022
|
Lakshumaiah
|
Lakshumaiah
|
0211042WL0030060
|
00019
|
APGB0002087
|
467
|
06/06/2022
|
invalid Bank Identifier
|
7315
|
AP0211042_010622APB_FTO_70716
|
0211042000NRG23310520220890090
|
|
01/06/2022
|
Subbamma
|
Subbamma
|
0211042WL0036874
|
00415
|
SBIN0003880
|
742
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7316
|
AP0211043_110422APB_FTO_9549
|
0211043000NRG22310320222646857
|
1245041847
|
11/04/2022
|
Penchalaiah
|
Penchalaiah
|
0211043WL2135643
|
00078
|
CNRB0013200
|
1048
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7317
|
AP0211043_110422APB_FTO_9549
|
0211043000NRG22310320222656564
|
1245042096
|
11/04/2022
|
Shridevi
|
Shridevi
|
0211043WL2136329
|
00415
|
SBIN0001459
|
999
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7318
|
AP0211043_110422APB_FTO_9549
|
0211043000NRG22310320222660568
|
1245042228
|
11/04/2022
|
Subbalakshmamma
|
Subbalakshmamma
|
0211043WL2136559
|
00019
|
APGB0002117
|
956
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7319
|
AP0211043_110422APB_FTO_9549
|
0211043000NRG22310320222661723
|
1245042204
|
11/04/2022
|
Chandrasekhar
|
Chandrasekhar
|
0211043WL2136607
|
00078
|
CNRB0013229
|
906
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
AP0211043_110422APB_FTO_9549
|
0211043000NRG22310320222663297
|
1245041614
|
11/04/2022
|
Sivaiah
|
Sivaiah
|
0211043WL2136694
|
00415
|
SBIN0001459
|
977
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7321
|
AP0211043_110422APB_FTO_9549
|
0211043000NRG22310320222663714
|
1245041875
|
11/04/2022
|
Bujjamma
|
Bujjamma
|
0211043WL2136716
|
00078
|
CNRB0013200
|
880
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7322
|
AP0211043_010223APB_FTO_370522
|
0211043000NRG23010220232074348
|
8596323281
|
01/02/2023
|
Eswaramma
|
Eswaramma
|
0211043WL0196358
|
00078
|
CNRB0013200
|
1208
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7323
|
AP0211043_010922FTO_186323
|
0211043000NRG23010920221821643
|
4665351754
|
01/09/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211043WL0094840
|
00019
|
APGB0002135
|
1046
|
12/09/2022
|
No Such Account
|
7324
|
AP0211043_030223APB_FTO_373048
|
0211043000NRG23030220232085755
|
8717153906
|
03/02/2023
|
Indumathi
|
Indumathi
|
0211043WL198655
|
00415
|
SBIN0001459
|
821
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
AP0211043_130922FTO_202956
|
0211043000NRG23070920221838716
|
6863682688
|
13/09/2022
|
SREELEKHA
|
SREELEKHA
|
0211043WL0098281
|
00078
|
CNRB0013200
|
1190
|
03/12/2022
|
Account closed
|
7326
|
AP0211043_110722FTO_131155
|
0211043000NRG23080720221594248
|
|
11/07/2022
|
Renuka
|
Renuka
|
0211043WL0066800
|
00415
|
SBIN0001459
|
946
|
18/08/2022
|
No Such Account
|
7327
|
AP0211043_120922APB_FTO_200975
|
0211043000NRG23120920221846086
|
N0922009594431
|
12/09/2022
|
Gangamma
|
Gangamma
|
0211043WL0100442
|
00078
|
CNRB0013200
|
985
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7328
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220713138
|
1979694955
|
22/05/2022
|
KANDULAKOTAIAHGARI NAGESWARA
|
KANDULAKOTAIAHGARI NAGESWARA
|
0211042WL0030259
|
00114
|
APBL0011020
|
1260
|
06/06/2022
|
invalid Bank Identifier
|
7329
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220713145
|
1979694986
|
22/05/2022
|
Kandula Rameswaramma
|
Kandula Rameswaramma
|
0211042WL0030259
|
00019
|
APGB0002155
|
1284
|
06/06/2022
|
invalid Bank Identifier
|
7330
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220713150
|
1979694933
|
22/05/2022
|
THIRUPALU
|
THIRUPALU
|
0211042WL0030259
|
00415
|
SBIN0003880
|
1260
|
06/06/2022
|
invalid Bank Identifier
|
7331
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220713152
|
1979694769
|
22/05/2022
|
RATHNAMMA
|
RATHNAMMA
|
0211042WL0030259
|
00415
|
SBIN0003880
|
1260
|
06/06/2022
|
invalid Bank Identifier
|
7332
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220713160
|
1979695075
|
22/05/2022
|
Chinnamma
|
Chinnamma
|
0211042WL0030259
|
00415
|
SBIN0003880
|
1260
|
06/06/2022
|
invalid Bank Identifier
|
7333
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220715262
|
1979694739
|
22/05/2022
|
Lakshminarasayya
|
Lakshminarasayya
|
0211042WL0030364
|
00415
|
SBIN0003880
|
1445
|
06/06/2022
|
invalid Bank Identifier
|
7334
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220715263
|
1979695078
|
22/05/2022
|
Penchalamma
|
Penchalamma
|
0211042WL0030364
|
00415
|
SBIN0003880
|
1445
|
06/06/2022
|
invalid Bank Identifier
|
7335
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220715267
|
1979694974
|
22/05/2022
|
J Chandraiah
|
J Chandraiah
|
0211042WL0030364
|
00691
|
IPOS0000001
|
1445
|
06/06/2022
|
invalid Bank Identifier
|
7336
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220715335
|
1979694934
|
22/05/2022
|
Ramanaiah
|
Ramanaiah
|
0211042WL0030364
|
00415
|
SBIN0003880
|
1204
|
06/06/2022
|
invalid Bank Identifier
|
7337
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220715348
|
1979694783
|
22/05/2022
|
Rathnamma
|
Rathnamma
|
0211042WL0030364
|
00415
|
SBIN0003880
|
1445
|
06/06/2022
|
invalid Bank Identifier
|
7338
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220715357
|
1979694846
|
22/05/2022
|
Keertireddy
|
Keertireddy
|
0211042WL0030364
|
00415
|
SBIN0003880
|
1204
|
06/06/2022
|
invalid Bank Identifier
|
7339
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220715428
|
1979694944
|
22/05/2022
|
PONTAGIRI SUBBAMMA
|
PONTAGIRI SUBBAMMA
|
0211042WL0030364
|
00114
|
APBL0011020
|
1204
|
06/06/2022
|
invalid Bank Identifier
|
7340
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220715449
|
1979694784
|
22/05/2022
|
Ganesh
|
Ganesh
|
0211042WL0030364
|
00415
|
SBIN0003880
|
1445
|
06/06/2022
|
invalid Bank Identifier
|
7341
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220715452
|
1979694958
|
22/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0211042WL0030364
|
00415
|
SBIN0003880
|
1445
|
06/06/2022
|
invalid Bank Identifier
|
7342
|
AP0211042_220522APB_FTO_59476
|
0211042000NRG23220520220715453
|
1979694799
|
22/05/2022
|
SubbalakShumma
|
SubbalakShumma
|
0211042WL0030364
|
00415
|
SBIN0003880
|
1445
|
06/06/2022
|
invalid Bank Identifier
|
7343
|
AP0211042_230522APB_FTO_60286
|
0211042000NRG23230520220719766
|
2071954269
|
23/05/2022
|
D Sankaraiah
|
D Sankaraiah
|
0211042WL0030541
|
00691
|
IPOS0000001
|
1446
|
08/06/2022
|
invalid Bank Identifier
|
7344
|
AP0211042_230522APB_FTO_60286
|
0211042000NRG23230520220724041
|
2071954412
|
23/05/2022
|
Ramanaiah
|
Ramanaiah
|
0211042WL0030708
|
00415
|
SBIN0003880
|
1435
|
08/06/2022
|
invalid Bank Identifier
|
7345
|
AP0211042_240422FTO_29988
|
0211042000NRG23240420220165632
|
1206737362
|
24/04/2022
|
Suresh babu
|
Suresh babu
|
0211042WL0008917
|
00019
|
APGB0002155
|
804
|
14/05/2022
|
No Such Account
|
7346
|
AP0211042_240422APB_FTO_30167
|
0211042000NRG23240420220189864
|
1152593948
|
24/04/2022
|
Changamma
|
Changamma
|
0211042WL0009735
|
00415
|
SBIN0003880
|
1395
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
AP0211042_240422APB_FTO_30167
|
0211042000NRG23240420220208756
|
1152594092
|
24/04/2022
|
BUNGATAVULA HARI KRISHNA
|
BUNGATAVULA HARI KRISHNA
|
0211042WL0010336
|
00415
|
SBIN0003880
|
1386
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7348
|
AP0211042_240422APB_FTO_30167
|
0211042000NRG23240420220210087
|
1152593775
|
24/04/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0211042WL0010377
|
00415
|
SBIN0003880
|
1294
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7349
|
AP0211042_300622FTO_118768
|
0211042000NRG23300620221495807
|
N062203DF316A1
|
30/06/2022
|
Mocherla Dhanamma
|
Mocherla Dhanamma
|
0211042WL0062054
|
00415
|
SBIN0003880
|
1680
|
19/08/2022
|
No Such Account
|
7350
|
AP0211043_020323APB_FTO_403485
|
0211043000NRG23010320232226910
|
0409364541
|
02/03/2023
|
Eswaraiah
|
Eswaraiah
|
0211043WL226591
|
00078
|
CNRB0013200
|
1571
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7351
|
AP0211043_020223APB_FTO_372066
|
0211043000NRG23020220232080523
|
8717275242
|
02/02/2023
|
Eswaraiah
|
Eswaraiah
|
0211043WL197385
|
00078
|
CNRB0013200
|
960
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7352
|
AP0211043_130922FTO_202956
|
0211043000NRG23130920221848848
|
6863682728
|
13/09/2022
|
Yanadaiah
|
Yanadaiah
|
0211043WL0101454
|
00468
|
UBIN0823040
|
1382
|
03/12/2022
|
A/c Blocked or Frozen
|
7353
|
AP0211043_130922FTO_202956
|
0211043000NRG23130920221848857
|
6863682730
|
13/09/2022
|
Yanadaiah
|
Yanadaiah
|
0211043WL0101454
|
00468
|
UBIN0823040
|
1412
|
03/12/2022
|
A/c Blocked or Frozen
|
7354
|
AP0211043_130922FTO_202956
|
0211043000NRG23130920221848858
|
6863682704
|
13/09/2022
|
Lakshumma Degala
|
Lakshumma Degala
|
0211043WL0101454
|
00415
|
SBIN0001459
|
1261
|
03/12/2022
|
No Such Account
|
7355
|
AP0211043_130922FTO_202956
|
0211043000NRG23130920221848859
|
6863682727
|
13/09/2022
|
Yanadaiah
|
Yanadaiah
|
0211043WL0101454
|
00468
|
UBIN0823040
|
1426
|
03/12/2022
|
A/c Blocked or Frozen
|
7356
|
AP0211043_130922FTO_202956
|
0211043000NRG23130920221848860
|
6863682702
|
13/09/2022
|
Lakshumma Degala
|
Lakshumma Degala
|
0211043WL0101454
|
00415
|
SBIN0001459
|
1391
|
03/12/2022
|
No Such Account
|
7357
|
AP0211043_130922FTO_202956
|
0211043000NRG23130920221848861
|
6863682729
|
13/09/2022
|
Yanadaiah
|
Yanadaiah
|
0211043WL0101454
|
00468
|
UBIN0823040
|
1423
|
03/12/2022
|
A/c Blocked or Frozen
|
7358
|
AP0211043_130922FTO_202956
|
0211043000NRG23130920221848863
|
6863682703
|
13/09/2022
|
Lakshumma Degala
|
Lakshumma Degala
|
0211043WL0101454
|
00415
|
SBIN0001459
|
1392
|
03/12/2022
|
No Such Account
|
7359
|
AP0211043_130922FTO_202956
|
0211043000NRG23130920221848867
|
6863682701
|
13/09/2022
|
Lakshumma Degala
|
Lakshumma Degala
|
0211043WL0101454
|
00415
|
SBIN0001459
|
1250
|
03/12/2022
|
No Such Account
|
7360
|
AP0211043_150622APB_FTO_90989
|
0211043000NRG23140620221207340
|
3348271886
|
15/06/2022
|
Syamala
|
Syamala
|
0211043WL0049031
|
00468
|
UBIN0823040
|
1385
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7361
|
AP0211043_150622APB_FTO_90989
|
0211043000NRG23150620221213717
|
3348272345
|
15/06/2022
|
Penchalamma
|
Penchalamma
|
0211043WL0049276
|
00415
|
SBIN0001459
|
1613
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7362
|
AP0211043_150622APB_FTO_90989
|
0211043000NRG23150620221214023
|
3348272138
|
15/06/2022
|
Yanadaiah
|
Yanadaiah
|
0211043WL0049284
|
00468
|
UBIN0823040
|
1382
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7363
|
AP0211043_150622APB_FTO_90989
|
0211043000NRG23150620221214478
|
3348272493
|
15/06/2022
|
Pedda Narasimhulu
|
Pedda Narasimhulu
|
0211043WL0049298
|
00045
|
BARB0KODURX
|
526
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7364
|
AP0211043_150622APB_FTO_90989
|
0211043000NRG23150620221227593
|
3348272531
|
15/06/2022
|
Janardanaraju
|
Janardanaraju
|
0211043WL0049870
|
00415
|
SBIN0001459
|
1541
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7365
|
AP0211043_150622APB_FTO_90989
|
0211043000NRG23150620221227810
|
3348271769
|
15/06/2022
|
Kanthamma
|
Kanthamma
|
0211043WL0049874
|
00468
|
UBIN0810991
|
1182
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7366
|
AP0211043_200223APB_FTO_387463
|
0211043000NRG23200220232174007
|
9212236442
|
20/02/2023
|
Gangamma
|
Gangamma
|
0211043WL217300
|
00078
|
CNRB0013200
|
698
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7367
|
AP0211043_200522APB_FTO_57726
|
0211043000NRG23200520220668075
|
1979894361
|
20/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0211043WL0028802
|
00019
|
APGB0002135
|
1087
|
06/06/2022
|
invalid Bank Identifier
|
7368
|
AP0211043_200522APB_FTO_57726
|
0211043000NRG23200520220668094
|
1979894496
|
20/05/2022
|
Ramanamma
|
Ramanamma
|
0211043WL0028802
|
00019
|
APGB0002135
|
1087
|
06/06/2022
|
invalid Bank Identifier
|
7369
|
AP0211043_200522APB_FTO_57726
|
0211043000NRG23200520220668202
|
1979894809
|
20/05/2022
|
Subbaramaraju
|
Subbaramaraju
|
0211043WL0028802
|
00019
|
APGB0002135
|
1087
|
06/06/2022
|
invalid Bank Identifier
|
7370
|
AP0211043_200522APB_FTO_57726
|
0211043000NRG23200520220668219
|
1979894730
|
20/05/2022
|
Jagadeswararaju
|
Jagadeswararaju
|
0211043WL0028802
|
00078
|
CNRB0013209
|
1087
|
06/06/2022
|
invalid Bank Identifier
|
7371
|
AP0211043_200522APB_FTO_57726
|
0211043000NRG23200520220670802
|
1979894449
|
20/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211043WL0028879
|
00078
|
CNRB0013200
|
1561
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7372
|
AP0211043_200522APB_FTO_57726
|
0211043000NRG23200520220674711
|
1979894800
|
20/05/2022
|
Ramaiah
|
Ramaiah
|
0211043WL0028984
|
00078
|
CNRB0013229
|
957
|
06/06/2022
|
invalid Bank Identifier
|
7373
|
AP0211043_200522APB_FTO_57726
|
0211043000NRG23200520220674716
|
1979894417
|
20/05/2022
|
Yanadaiah
|
Yanadaiah
|
0211043WL0028984
|
00078
|
CNRB0013200
|
957
|
06/06/2022
|
invalid Bank Identifier
|
7374
|
AP0211043_200522APB_FTO_57726
|
0211043000NRG23200520220674736
|
1979894462
|
20/05/2022
|
Eswaramma
|
Eswaramma
|
0211043WL0028984
|
00078
|
CNRB0013200
|
957
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7375
|
AP0211043_020622APB_FTO_71051
|
0211043000NRG23020620220948915
|
N0622002387771
|
02/06/2022
|
Syamala
|
Syamala
|
0211043WL0039005
|
00468
|
UBIN0823040
|
1411
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
AP0211043_040722APB_FTO_122864
|
0211043000NRG23020720221514340
|
N0722004E93ED1
|
04/07/2022
|
Nagabhushanam
|
Nagabhushanam
|
0211043WL0062937
|
00078
|
CNRB0013200
|
1590
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7377
|
AP0211043_040722APB_FTO_122864
|
0211043000NRG23020720221516407
|
N0722004E94951
|
04/07/2022
|
Nagamaneiah
|
Nagamaneiah
|
0211043WL0063019
|
00468
|
UBIN0561631
|
1662
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
AP0211043_040722APB_FTO_122864
|
0211043000NRG23020720221518836
|
N0722004E946F1
|
04/07/2022
|
Suryanarayana
|
Suryanarayana
|
0211043WL0063197
|
00415
|
SBIN0001459
|
1230
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
AP0211043_040722APB_FTO_122864
|
0211043000NRG23020720221520068
|
N0722004E94351
|
04/07/2022
|
Narasimhulu
|
Narasimhulu
|
0211043WL0063251
|
00415
|
SBIN0001459
|
3598
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7380
|
AP0211043_040722APB_FTO_122864
|
0211043000NRG23030720221520800
|
N0722004E937D1
|
04/07/2022
|
Suresh
|
Suresh
|
0211043WL0063274
|
00468
|
UBIN0810991
|
917
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
AP0211043_030822FTO_157166
|
0211043000NRG23030820221748161
|
N0822002C3BCF1
|
03/08/2022
|
Mare lakshmidevi
|
Mare lakshmidevi
|
0211043WL0080856
|
00078
|
CNRB0013200
|
512
|
19/08/2022
|
No Such Account
|
7382
|
AP0211043_040722APB_FTO_122864
|
0211043000NRG23040720221524339
|
N0722004E94641
|
04/07/2022
|
Subramanyam
|
Subramanyam
|
0211043WL0063512
|
00415
|
SBIN0001459
|
817
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7383
|
AP0211043_040722APB_FTO_122864
|
0211043000NRG23040720221526006
|
N0722004E94D31
|
04/07/2022
|
VENKATESU
|
VENKATESU
|
0211043WL0063610
|
00019
|
APGB0002109
|
835
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
AP0211043_060522APB_FTO_42794
|
0211043000NRG23060520220403685
|
N1122007C60B61
|
06/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211043WL0018090
|
00078
|
CNRB0013200
|
1557
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7385
|
AP0211043_080722APB_FTO_129324
|
0211043000NRG23080720221587078
|
N072200EA578D1
|
08/07/2022
|
Varamma
|
Varamma
|
0211043WL0066443
|
00078
|
CNRB0013200
|
679
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
AP0211043_080722APB_FTO_129324
|
0211043000NRG23080720221587214
|
N072200EA564D1
|
08/07/2022
|
SANTHI
|
SANTHI
|
0211043WL0066443
|
00468
|
UBIN0810991
|
1132
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
AP0211043_160922APB_FTO_207636
|
0211043000NRG23120920221847374
|
6867411108
|
16/09/2022
|
Vasantha
|
Vasantha
|
0211043WL0100950
|
00019
|
APGB0002135
|
3598
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
AP0211043_130422APB_FTO_14296
|
0211043000NRG23130420220035963
|
1202122270
|
13/04/2022
|
Penchalaiah
|
Penchalaiah
|
0211043WL0002648
|
00078
|
CNRB0013200
|
1621
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7389
|
AP0211043_130522APB_FTO_51125
|
0211043000NRG23130520220527181
|
1979882458
|
13/05/2022
|
Chandramma
|
Chandramma
|
0211043WL0022786
|
00078
|
CNRB0013200
|
1504
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7390
|
AP0211043_130522APB_FTO_51125
|
0211043000NRG23130520220542278
|
1979882333
|
13/05/2022
|
Subbamma
|
Subbamma
|
0211043WL0023551
|
00019
|
APGB0002109
|
1576
|
06/06/2022
|
invalid Bank Identifier
|
7391
|
AP0211043_130522APB_FTO_51125
|
0211043000NRG23130520220542292
|
1979882282
|
13/05/2022
|
Lakshumma
|
Lakshumma
|
0211043WL0023551
|
00415
|
SBIN0001459
|
1576
|
06/06/2022
|
invalid Bank Identifier
|
7392
|
AP0211043_130522APB_FTO_51125
|
0211043000NRG23130520220542302
|
1979882373
|
13/05/2022
|
Venkataiah
|
Venkataiah
|
0211043WL0023551
|
00415
|
SBIN0001459
|
1576
|
06/06/2022
|
invalid Bank Identifier
|
7393
|
AP0211043_130522APB_FTO_51125
|
0211043000NRG23130520220542304
|
1979882473
|
13/05/2022
|
Chinnaiah
|
Chinnaiah
|
0211043WL0023551
|
00078
|
CNRB0013200
|
1576
|
06/06/2022
|
invalid Bank Identifier
|
7394
|
AP0211043_130522APB_FTO_51125
|
0211043000NRG23130520220547164
|
1979882262
|
13/05/2022
|
Mohan Srinivasulu Kumar Reddi
|
Mohan Srinivasulu Kumar Reddi
|
0211043WL0023779
|
00415
|
SBIN0001459
|
1600
|
06/06/2022
|
invalid Bank Identifier
|
7395
|
AP0211043_130522APB_FTO_51125
|
0211043000NRG23130520220547170
|
1979882329
|
13/05/2022
|
Lakshumma
|
Lakshumma
|
0211043WL0023779
|
00019
|
APGB0002109
|
1600
|
06/06/2022
|
invalid Bank Identifier
|
7396
|
AP0211043_130522APB_FTO_51125
|
0211043000NRG23130520220547192
|
1979882565
|
13/05/2022
|
Suryanarayana
|
Suryanarayana
|
0211043WL0023779
|
00415
|
SBIN0001459
|
1600
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7397
|
AP0211043_130522APB_FTO_51125
|
0211043000NRG23130520220552649
|
1979882476
|
13/05/2022
|
Varalakshmi
|
Varalakshmi
|
0211043WL0024008
|
00415
|
SBIN0001459
|
1123
|
06/06/2022
|
invalid Bank Identifier
|
7398
|
AP0211043_171022APB_FTO_245538
|
0211043000NRG23171020221923173
|
6984658102
|
17/10/2022
|
Vasantha
|
Vasantha
|
0211043WL0128082
|
00019
|
APGB0002135
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
AP0211043_180123APB_FTO_352304
|
0211043000NRG23180120232030611
|
8616185184
|
18/01/2023
|
POTURI VENKATA RAMAIAH
|
POTURI VENKATA RAMAIAH
|
0211043WL0183425
|
00468
|
UBIN0810991
|
1572
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7400
|
AP0211043_190422APB_FTO_21277
|
0211043000NRG23180420220080334
|
1201963324
|
19/04/2022
|
Venkata Rathnamma
|
Venkata Rathnamma
|
0211043WL0005270
|
00019
|
APGB0002135
|
1037
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7401
|
AP0211043_190422APB_FTO_21277
|
0211043000NRG23190420220093604
|
1201963125
|
19/04/2022
|
Penchalaiah
|
Penchalaiah
|
0211043WL0005908
|
00078
|
CNRB0013200
|
1617
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7402
|
AP0211043_200422APB_FTO_22421
|
0211043000NRG23200420220110500
|
1201388067
|
20/04/2022
|
Bujjamma
|
Bujjamma
|
0211043WL0006559
|
00078
|
CNRB0013200
|
505
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
AP0211043_200422APB_FTO_22421
|
0211043000NRG23200420220113763
|
1201387973
|
20/04/2022
|
Vijaya kumar
|
Vijaya kumar
|
0211043WL0006693
|
00177
|
IOBA0002338
|
544
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7404
|
AP0211043_230722APB_FTO_144690
|
0211043000NRG23220720221699953
|
N07220239340C1
|
23/07/2022
|
Subhashinamma
|
Subhashinamma
|
0211043WL0074974
|
00078
|
CNRB0013200
|
1540
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7405
|
AP0211043_220822FTO_171188
|
0211043000NRG23220820221798532
|
4267913467
|
22/08/2022
|
Macha Subramanayam
|
Macha Subramanayam
|
0211043WL0089419
|
00078
|
CNRB0013200
|
1799
|
29/08/2022
|
No Such Account
|
7406
|
AP0211043_230422APB_FTO_27769
|
0211043000NRG23230420220152976
|
1109911885
|
23/04/2022
|
Saraswatamma
|
Saraswatamma
|
0211043WL0008374
|
00415
|
SBIN0001459
|
1520
|
12/05/2022
|
invalid Bank Identifier
|
7407
|
AP0211043_240422APB_FTO_29757
|
0211043000NRG23240420220194133
|
1231808550
|
24/04/2022
|
Narendra
|
Narendra
|
0211043WL0009882
|
00468
|
UBIN0561631
|
1390
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7408
|
AP0211043_260522APB_FTO_63173
|
0211043000NRG23250520220786963
|
2071238464
|
26/05/2022
|
Nilamma
|
Nilamma
|
0211043WL0032772
|
00415
|
SBIN0001459
|
1294
|
08/06/2022
|
invalid Bank Identifier
|
7409
|
AP0211043_260522APB_FTO_63173
|
0211043000NRG23250520220787187
|
2071238184
|
26/05/2022
|
Arjunaraju
|
Arjunaraju
|
0211043WL0032782
|
00468
|
UBIN0810991
|
1321
|
08/06/2022
|
invalid Bank Identifier
|
7410
|
AP0211043_260522APB_FTO_63173
|
0211043000NRG23250520220787190
|
2071238266
|
26/05/2022
|
Narasaraju
|
Narasaraju
|
0211043WL0032782
|
00468
|
UBIN0823040
|
1321
|
08/06/2022
|
invalid Bank Identifier
|
7411
|
AP0211043_260522APB_FTO_63173
|
0211043000NRG23250520220787204
|
2071238493
|
26/05/2022
|
Lakshminarayana raju
|
Lakshminarayana raju
|
0211043WL0032782
|
00415
|
SBIN0001459
|
1321
|
08/06/2022
|
invalid Bank Identifier
|
7412
|
AP0211043_260522APB_FTO_63173
|
0211043000NRG23250520220787208
|
2071238340
|
26/05/2022
|
Mohan raju
|
Mohan raju
|
0211043WL0032782
|
00078
|
CNRB0013200
|
1321
|
08/06/2022
|
invalid Bank Identifier
|
7413
|
AP0211043_260522APB_FTO_63173
|
0211043000NRG23250520220787215
|
2071238498
|
26/05/2022
|
Rajanikanth Raju
|
Rajanikanth Raju
|
0211043WL0032782
|
00415
|
SBIN0001459
|
1321
|
08/06/2022
|
invalid Bank Identifier
|
7414
|
AP0211043_260522APB_FTO_63173
|
0211043000NRG23260520220807030
|
2071238235
|
26/05/2022
|
Shrinivaasulureddy
|
Shrinivaasulureddy
|
0211043WL0033583
|
00354
|
PUNB0226110
|
1442
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7415
|
AP0211043_260522APB_FTO_63173
|
0211043000NRG23260520220807436
|
2071238352
|
26/05/2022
|
Sivaiah
|
Sivaiah
|
0211043WL0033607
|
00078
|
CNRB0013200
|
1413
|
08/06/2022
|
invalid Bank Identifier
|
7416
|
AP0211043_260522APB_FTO_63173
|
0211043000NRG23260520220807467
|
2071238258
|
26/05/2022
|
Yanadaiah
|
Yanadaiah
|
0211043WL0033607
|
00468
|
UBIN0823040
|
1412
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7417
|
AP0211042_200422APB_FTO_23101
|
0211042000NRG23200420220106114
|
1921945251
|
20/04/2022
|
Reddemma
|
Reddemma
|
0211042WL0006414
|
00415
|
SBIN0003880
|
965
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7418
|
AP0211042_240422APB_FTO_30186
|
0211042000NRG23240420220197881
|
1243874377
|
24/04/2022
|
narayanamma
|
narayanamma
|
0211042WL0009973
|
00415
|
SBIN0003880
|
1495
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7419
|
AP0211042_240422APB_FTO_30093
|
0211042000NRG23240420220205011
|
1152623191
|
24/04/2022
|
Sujatha
|
Sujatha
|
0211042WL0010184
|
00415
|
SBIN0003880
|
1195
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7420
|
AP0211042_240522APB_FTO_61168
|
0211042000NRG23240520220766766
|
2071958189
|
24/05/2022
|
narayanamma
|
narayanamma
|
0211042WL0032112
|
00415
|
SBIN0003880
|
1483
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7421
|
AP0211042_240522APB_FTO_61168
|
0211042000NRG23240520220766785
|
2071958217
|
24/05/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211042WL0032112
|
00415
|
SBIN0003880
|
1483
|
08/06/2022
|
invalid Bank Identifier
|
7422
|
AP0211042_240522APB_FTO_61168
|
0211042000NRG23240520220768357
|
2071957960
|
24/05/2022
|
Venkateshu
|
Venkateshu
|
0211042WL0032148
|
00019
|
APGB0002087
|
1545
|
08/06/2022
|
invalid Bank Identifier
|
7423
|
AP0211042_240522APB_FTO_61168
|
0211042000NRG23240520220768393
|
2071957820
|
24/05/2022
|
Danamma
|
Danamma
|
0211042WL0032148
|
00019
|
APGB0002087
|
1545
|
08/06/2022
|
invalid Bank Identifier
|
7424
|
AP0211042_240522APB_FTO_61168
|
0211042000NRG23240520220768416
|
2071958120
|
24/05/2022
|
Ratnamma
|
Ratnamma
|
0211042WL0032148
|
00019
|
APGB0002087
|
1545
|
08/06/2022
|
invalid Bank Identifier
|
7425
|
AP0211042_240522APB_FTO_61168
|
0211042000NRG23240520220768437
|
2071957873
|
24/05/2022
|
Lakshumamma
|
Lakshumamma
|
0211042WL0032148
|
00019
|
APGB0002087
|
1545
|
08/06/2022
|
invalid Bank Identifier
|
7426
|
AP0211042_240522APB_FTO_61168
|
0211042000NRG23240520220769890
|
2071958085
|
24/05/2022
|
Reddemma
|
Reddemma
|
0211042WL0032191
|
00415
|
SBIN0003880
|
1567
|
08/06/2022
|
invalid Bank Identifier
|
7427
|
AP0211042_240522APB_FTO_61168
|
0211042000NRG23240520220769894
|
2071958060
|
24/05/2022
|
Yenuboyina Venkatesu
|
Yenuboyina Venkatesu
|
0211042WL0032191
|
00019
|
APGB0002155
|
1567
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
AP0211042_240522APB_FTO_61168
|
0211042000NRG23240520220769991
|
2071958008
|
24/05/2022
|
PRABHAVATHI OBINENI
|
PRABHAVATHI OBINENI
|
0211042WL0032191
|
00019
|
APGB0002155
|
261
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7429
|
AP0211042_240522APB_FTO_61168
|
0211042000NRG23240520220770154
|
2071958237
|
24/05/2022
|
Nasir Basha
|
Nasir Basha
|
0211042WL0032194
|
00415
|
SBIN0003880
|
1413
|
08/06/2022
|
invalid Bank Identifier
|
7430
|
AP0211042_270123APB_FTO_360044
|
0211042000NRG23270120232051475
|
8597401656
|
27/01/2023
|
VADLAPUTI NAGARAJU
|
VADLAPUTI NAGARAJU
|
0211042WL0190357
|
00165
|
IBKL0000917
|
1130
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7431
|
AP0211043_010223FTO_370507
|
0211043000NRG23010220232075718
|
8595845968
|
01/02/2023
|
Sreedhar
|
Sreedhar
|
0211043WL0196652
|
00468
|
UBIN0823040
|
1200
|
08/02/2023
|
A/c Blocked or Frozen
|
7432
|
AP0211043_010223FTO_370507
|
0211043000NRG23010220232078689
|
8595845956
|
01/02/2023
|
balaji
|
balaji
|
0211043WL0197136
|
00415
|
SBIN0001459
|
1381
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7433
|
AP0211043_030522APB_FTO_38876
|
0211043000NRG23020520220309675
|
1349310608
|
03/05/2022
|
Vijayakumar
|
Vijayakumar
|
0211043WL0014683
|
00078
|
CNRB0013229
|
1063
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7434
|
AP0211043_030522APB_FTO_38876
|
0211043000NRG23020520220309690
|
1349309918
|
03/05/2022
|
Vijaya kumar
|
Vijaya kumar
|
0211043WL0014683
|
00177
|
IOBA0002338
|
1594
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7435
|
AP0211043_030522APB_FTO_39045
|
0211043000NRG23020520220315797
|
1330830907
|
03/05/2022
|
Lakshmi devi
|
Lakshmi devi
|
0211043WL0014910
|
00468
|
UBIN0823040
|
1393
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7436
|
AP0211043_030522APB_FTO_39045
|
0211043000NRG23020520220315807
|
1330830934
|
03/05/2022
|
Subbamma
|
Subbamma
|
0211043WL0014910
|
00468
|
UBIN0823040
|
1393
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7437
|
AP0211043_041222APB_FTO_304030
|
0211043000NRG23031220221985496
|
7185986703
|
04/12/2022
|
Gangamma
|
Gangamma
|
0211043WL0161338
|
00078
|
CNRB0013200
|
1414
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7438
|
AP0211043_041222APB_FTO_304030
|
0211043000NRG23031220221986061
|
7185986718
|
04/12/2022
|
Nagamaneiah
|
Nagamaneiah
|
0211043WL0161579
|
00468
|
UBIN0561631
|
720
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
AP0211043_060123APB_FTO_343613
|
0211043000NRG23060120232020435
|
8616663447
|
06/01/2023
|
POTURI VENKATA RAMAIAH
|
POTURI VENKATA RAMAIAH
|
0211043WL0177915
|
00468
|
UBIN0810991
|
1595
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7440
|
AP0211043_060722APB_FTO_125965
|
0211043000NRG23060720221557602
|
N072200C353EC1
|
06/07/2022
|
Janardanaraju
|
Janardanaraju
|
0211043WL0065009
|
00415
|
SBIN0001459
|
1586
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7441
|
AP0211043_060722APB_FTO_125965
|
0211043000NRG23060720221557802
|
N072200C3581F1
|
06/07/2022
|
Eswaramma
|
Eswaramma
|
0211043WL0065036
|
00078
|
CNRB0013200
|
1360
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7442
|
AP0211043_060722APB_FTO_125965
|
0211043000NRG23060720221560526
|
N072200C358031
|
06/07/2022
|
Chengalrayudu
|
Chengalrayudu
|
0211043WL0065149
|
00019
|
APGB0002135
|
1687
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7443
|
AP0211043_060722APB_FTO_125965
|
0211043000NRG23060720221560950
|
N072200C358661
|
06/07/2022
|
Vedavathi
|
Vedavathi
|
0211043WL0065164
|
00019
|
APGB0002135
|
1467
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7444
|
AP0211043_070722APB_FTO_127844
|
0211043000NRG23070720221575405
|
|
07/07/2022
|
SUBBARAYUDU
|
SUBBARAYUDU
|
0211043WL0065863
|
00019
|
APGB0002135
|
1496
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7445
|
AP0211043_070722APB_FTO_127844
|
0211043000NRG23070720221577228
|
|
07/07/2022
|
Changaiah
|
Changaiah
|
0211043WL0065973
|
00019
|
APGB0002109
|
749
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7446
|
AP0211043_070722APB_FTO_127844
|
0211043000NRG23070720221578864
|
|
07/07/2022
|
Kanthamma
|
Kanthamma
|
0211043WL0066032
|
00468
|
UBIN0810991
|
1569
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7447
|
AP0211043_080323APB_FTO_410402
|
0211043000NRG23080320232271508
|
0409356571
|
08/03/2023
|
Ramachandra raju
|
Ramachandra raju
|
0211043WL234094
|
00468
|
UBIN0823040
|
1531
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7448
|
AP0211043_080323APB_FTO_410402
|
0211043000NRG23080320232272230
|
0409356464
|
08/03/2023
|
Swarna latha
|
Swarna latha
|
0211043WL234219
|
00415
|
SBIN0001459
|
1593
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7449
|
AP0211043_100622FTO_80879
|
0211043000NRG23080620221085692
|
N06220273F8881
|
10/06/2022
|
SREELEKHA
|
SREELEKHA
|
0211043WL0043922
|
00078
|
CNRB0013229
|
1190
|
17/08/2022
|
Account closed
|
7450
|
AP0211043_090223APB_FTO_377887
|
0211043000NRG23090220232116355
|
8840567815
|
09/02/2023
|
Eswaraiah
|
Eswaraiah
|
0211043WL205747
|
00078
|
CNRB0013200
|
1398
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7451
|
AP0211043_100822FTO_161540
|
0211043000NRG23100820221769319
|
4068636152
|
10/08/2022
|
Sekhar Reddy
|
Sekhar Reddy
|
0211043WL0083788
|
00415
|
SBIN0001459
|
3084
|
20/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7452
|
AP0211043_110822APB_FTO_162600
|
0211043000NRG23110820221775170
|
4223191395
|
11/08/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211043WL0084758
|
00468
|
UBIN0810991
|
396
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7453
|
AP0211043_140722FTO_136105
|
0211043000NRG23130720221632973
|
N07220179E58D1
|
14/07/2022
|
Lakshumma Degala
|
Lakshumma Degala
|
0211043WL0069044
|
00415
|
SBIN0001459
|
1391
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7454
|
AP0211043_140223APB_FTO_381703
|
0211043000NRG23140220232138806
|
8950553553
|
14/02/2023
|
Narsimhulu
|
Narsimhulu
|
0211043WL210263
|
00415
|
SBIN0001459
|
1979
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7455
|
AP0211043_150722APB_FTO_137284
|
0211043000NRG23150720221652215
|
N0722018FCCED1
|
15/07/2022
|
Gangojamma
|
Gangojamma
|
0211043WL0070460
|
00078
|
CNRB0013200
|
1525
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
AP0211043_180522APB_FTO_55344
|
0211043000NRG23170520220596338
|
1979903035
|
18/05/2022
|
Lakshmi devi
|
Lakshmi devi
|
0211043WL0025846
|
00468
|
UBIN0823040
|
1506
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7457
|
AP0211043_180522APB_FTO_55344
|
0211043000NRG23170520220596470
|
1979902996
|
18/05/2022
|
osuramma
|
osuramma
|
0211043WL0025846
|
00468
|
UBIN0823040
|
1505
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7458
|
AP0211043_180522APB_FTO_55344
|
0211043000NRG23170520220598798
|
1979902921
|
18/05/2022
|
Lakshumma
|
Lakshumma
|
0211043WL0025956
|
00415
|
SBIN0001459
|
1223
|
06/06/2022
|
invalid Bank Identifier
|
7459
|
AP0211043_180522APB_FTO_55344
|
0211043000NRG23170520220598801
|
1979902819
|
18/05/2022
|
Sudhamani
|
Sudhamani
|
0211043WL0025956
|
00078
|
CNRB0013200
|
1223
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7460
|
AP0211043_180522APB_FTO_55344
|
0211043000NRG23170520220601659
|
1979902814
|
18/05/2022
|
Chenchaiah
|
Chenchaiah
|
0211043WL0026064
|
00078
|
CNRB0013200
|
1128
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7461
|
AP0211043_170822FTO_166771
|
0211043000NRG23170820221790217
|
4223159972
|
17/08/2022
|
Kodur Parvathamma
|
Kodur Parvathamma
|
0211043WL0087507
|
00415
|
SBIN0001459
|
1133
|
27/08/2022
|
Account closed
|
7462
|
AP0211043_180123FTO_352295
|
0211043000NRG23180120232030585
|
8615358112
|
18/01/2023
|
balaji
|
balaji
|
0211043WL0183425
|
00415
|
SBIN0001459
|
1572
|
09/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7463
|
AP0211043_180522APB_FTO_55344
|
0211043000NRG23180520220623585
|
1979902743
|
18/05/2022
|
Narasaraju
|
Narasaraju
|
0211043WL0027098
|
00468
|
UBIN0823040
|
1595
|
06/06/2022
|
invalid Bank Identifier
|
7464
|
AP0211043_180522APB_FTO_55344
|
0211043000NRG23180520220623600
|
1979902900
|
18/05/2022
|
Lakshminarayana raju
|
Lakshminarayana raju
|
0211043WL0027098
|
00415
|
SBIN0001459
|
1595
|
06/06/2022
|
invalid Bank Identifier
|
7465
|
AP0211043_180522APB_FTO_55344
|
0211043000NRG23180520220623610
|
1979902901
|
18/05/2022
|
Rajanikanth Raju
|
Rajanikanth Raju
|
0211043WL0027098
|
00415
|
SBIN0001459
|
1595
|
06/06/2022
|
invalid Bank Identifier
|
7466
|
AP0211043_180522APB_FTO_55344
|
0211043000NRG23180520220624018
|
1979902791
|
18/05/2022
|
Krishnamaraju
|
Krishnamaraju
|
0211043WL0027106
|
00078
|
CNRB0013200
|
1304
|
06/06/2022
|
invalid Bank Identifier
|
7467
|
AP0211043_180522APB_FTO_55344
|
0211043000NRG23180520220624022
|
1979902888
|
18/05/2022
|
Chengamma
|
Chengamma
|
0211043WL0027106
|
00078
|
CNRB0013229
|
1304
|
06/06/2022
|
invalid Bank Identifier
|
7468
|
AP0211043_180522APB_FTO_55344
|
0211043000NRG23180520220624027
|
1979902785
|
18/05/2022
|
Krishnamaraju
|
Krishnamaraju
|
0211043WL0027106
|
00078
|
CNRB0013200
|
1304
|
06/06/2022
|
invalid Bank Identifier
|
7469
|
AP0211043_200422FTO_22399
|
0211043000NRG23200420220113882
|
1193486731
|
20/04/2022
|
Rajamma
|
Rajamma
|
0211043WL0006703
|
00078
|
CNRB0013200
|
1335
|
13/05/2022
|
No Such Account
|
7470
|
AP0211043_210123APB_FTO_355216
|
0211043000NRG23210120232036385
|
8615785811
|
21/01/2023
|
Gangamma
|
Gangamma
|
0211043WL0186063
|
00078
|
CNRB0013200
|
743
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
AP0211043_230822APB_FTO_172324
|
0211043000NRG23230820221802196
|
4288971419
|
23/08/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211043WL0090171
|
00468
|
UBIN0810991
|
754
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7472
|
AP0211043_250123FTO_359021
|
0211043000NRG23240120232044690
|
8598628554
|
25/01/2023
|
Sreedhar
|
Sreedhar
|
0211043WL0188654
|
00468
|
UBIN0823040
|
980
|
08/02/2023
|
A/c Blocked or Frozen
|
7473
|
AP0211043_250822APB_FTO_175423
|
0211043000NRG23250820221807342
|
4340700286
|
25/08/2022
|
Malliswari
|
Malliswari
|
0211043WL0091503
|
00078
|
CNRB0013200
|
1517
|
01/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7474
|
AP0211043_270822APB_FTO_179101
|
0211043000NRG23270820221809316
|
4439226530
|
27/08/2022
|
Gangamma
|
Gangamma
|
0211043WL0091936
|
00078
|
CNRB0013200
|
1468
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
AP0211043_010622APB_FTO_70209
|
0211043000NRG23310520220882883
|
|
01/06/2022
|
Yanadaiah
|
Yanadaiah
|
0211043WL0036668
|
00468
|
UBIN0823040
|
1423
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7476
|
AP0211043_010622APB_FTO_70209
|
0211043000NRG23310520220907756
|
|
01/06/2022
|
Penchalamma
|
Penchalamma
|
0211043WL0037426
|
00415
|
SBIN0001459
|
549
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7477
|
AP0211043_010622APB_FTO_70209
|
0211043000NRG23310520220907938
|
|
01/06/2022
|
Pedda Narasimhulu
|
Pedda Narasimhulu
|
0211043WL0037431
|
00045
|
BARB0KODURX
|
836
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7478
|
AP0211044_010522APB_FTO_36787
|
0211044000NRG23010520220283017
|
1121048996
|
01/05/2022
|
Shilpa
|
Shilpa
|
0211044WL0013647
|
00078
|
CNRB0013209
|
1019
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7479
|
AP0211044_020522APB_FTO_38347
|
0211044000NRG23020520220307328
|
1349580886
|
02/05/2022
|
Narendra
|
Narendra
|
0211044WL0014600
|
00468
|
UBIN0810991
|
1078
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7480
|
AP0211043_100622APB_FTO_80887
|
0211043000NRG23070620221062189
|
N0622027474871
|
10/06/2022
|
Syamala
|
Syamala
|
0211043WL0043116
|
00468
|
UBIN0823040
|
1438
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7481
|
AP0211043_100622APB_FTO_80887
|
0211043000NRG23080620221070851
|
N0622027474B31
|
10/06/2022
|
Yanadaiah
|
Yanadaiah
|
0211043WL0043476
|
00468
|
UBIN0823040
|
1426
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7482
|
AP0211043_091022APB_FTO_237261
|
0211043000NRG23091020221911998
|
6987707398
|
09/10/2022
|
Gangamma
|
Gangamma
|
0211043WL0122446
|
00078
|
CNRB0013200
|
1140
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
AP0211043_130522APB_FTO_51143
|
0211043000NRG23120520220506535
|
1979879847
|
13/05/2022
|
Subhashinamma
|
Subhashinamma
|
0211043WL0021900
|
00078
|
CNRB0013200
|
1542
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7484
|
AP0211043_121222APB_FTO_313914
|
0211043000NRG23121220221993761
|
8598505525
|
12/12/2022
|
Nagamaneiah
|
Nagamaneiah
|
0211043WL0165091
|
00468
|
UBIN0561631
|
721
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7485
|
AP0211043_130522APB_FTO_51143
|
0211043000NRG23130520220529484
|
1979879990
|
13/05/2022
|
Rajamma
|
Rajamma
|
0211043WL0022902
|
00019
|
APGB0002109
|
1252
|
06/06/2022
|
invalid Bank Identifier
|
7486
|
AP0211043_130522APB_FTO_51143
|
0211043000NRG23130520220554895
|
1979879713
|
13/05/2022
|
Sankaramma
|
Sankaramma
|
0211043WL0024086
|
00078
|
CNRB0013200
|
1454
|
06/06/2022
|
invalid Bank Identifier
|
7487
|
AP0211043_160522APB_FTO_53289
|
0211043000NRG23150520220571800
|
1979897705
|
16/05/2022
|
Ramasubbamma
|
Ramasubbamma
|
0211043WL0024869
|
00415
|
SBIN0001459
|
1019
|
06/06/2022
|
invalid Bank Identifier
|
7488
|
AP0211043_180522APB_FTO_55273
|
0211043000NRG23170520220598216
|
1979876949
|
18/05/2022
|
Kondamma
|
Kondamma
|
0211043WL0025923
|
00415
|
SBIN0001459
|
556
|
06/06/2022
|
invalid Bank Identifier
|
7489
|
AP0211043_180522APB_FTO_55273
|
0211043000NRG23170520220598616
|
1979876952
|
18/05/2022
|
Chinnamma
|
Chinnamma
|
0211043WL0025952
|
00078
|
CNRB0013200
|
1339
|
06/06/2022
|
invalid Bank Identifier
|
7490
|
AP0211043_180522APB_FTO_55273
|
0211043000NRG23170520220598787
|
1979876993
|
18/05/2022
|
Penchalamma
|
Penchalamma
|
0211043WL0025956
|
00415
|
SBIN0001459
|
978
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7491
|
AP0211043_180522APB_FTO_55273
|
0211043000NRG23170520220598814
|
1979876974
|
18/05/2022
|
Eswaramma
|
Eswaramma
|
0211043WL0025956
|
00078
|
CNRB0013200
|
978
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7492
|
AP0211043_190522APB_FTO_56536
|
0211043000NRG23190520220649889
|
1979889884
|
19/05/2022
|
Chengalrayudu
|
Chengalrayudu
|
0211043WL0028350
|
00019
|
APGB0002135
|
1501
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7493
|
AP0211043_210522APB_FTO_58693
|
0211043000NRG23200520220694848
|
1979464893
|
21/05/2022
|
Sankaramma
|
Sankaramma
|
0211043WL0029567
|
00078
|
CNRB0013200
|
1163
|
06/06/2022
|
invalid Bank Identifier
|
7494
|
AP0211043_210323APB_FTO_423771
|
0211043000NRG23210320232351284
|
0408596041
|
21/03/2023
|
Janardanaraju
|
Janardanaraju
|
0211043WL248200
|
00415
|
SBIN0001459
|
557
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7495
|
AP0211043_210522APB_FTO_58693
|
0211043000NRG23210520220704676
|
1979464667
|
21/05/2022
|
Mohan Srinivasulu Kumar Reddi
|
Mohan Srinivasulu Kumar Reddi
|
0211043WL0029939
|
00415
|
SBIN0001459
|
1635
|
06/06/2022
|
invalid Bank Identifier
|
7496
|
AP0211043_210522APB_FTO_58693
|
0211043000NRG23210520220704684
|
1979464713
|
21/05/2022
|
Lakshumma
|
Lakshumma
|
0211043WL0029939
|
00019
|
APGB0002109
|
1635
|
06/06/2022
|
invalid Bank Identifier
|
7497
|
AP0211043_210522APB_FTO_58693
|
0211043000NRG23210520220704714
|
1979464605
|
21/05/2022
|
Suryanarayana
|
Suryanarayana
|
0211043WL0029939
|
00415
|
SBIN0001459
|
1635
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7498
|
AP0211043_210522FTO_58679
|
0211043000NRG23210520220704755
|
1978961394
|
21/05/2022
|
Ramireddy
|
Ramireddy
|
0211043WL0029939
|
00019
|
APGB0002192
|
1635
|
05/06/2022
|
No Such Account
|
7499
|
AP0211043_210522APB_FTO_58704
|
0211043000NRG23210520220705404
|
1979107274
|
21/05/2022
|
Varalakshmi
|
Varalakshmi
|
0211043WL0029958
|
00415
|
SBIN0001459
|
1334
|
06/06/2022
|
invalid Bank Identifier
|
7500
|
AP0211043_210522APB_FTO_58693
|
0211043000NRG23210520220706163
|
1979464585
|
21/05/2022
|
Salomi
|
Salomi
|
0211043WL0029982
|
00415
|
SBIN0001459
|
1469
|
06/06/2022
|
invalid Bank Identifier
|
7501
|
AP0211043_210522APB_FTO_58693
|
0211043000NRG23210520220708024
|
1979464928
|
21/05/2022
|
Chandramma
|
Chandramma
|
0211043WL0030067
|
00078
|
CNRB0013200
|
1368
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7502
|
AP0211043_210522FTO_58679
|
0211043000NRG23210520220708042
|
1978961428
|
21/05/2022
|
Renuka
|
Renuka
|
0211043WL0030067
|
00415
|
SBIN0001459
|
1368
|
05/06/2022
|
No Such Account
|
7503
|
AP0211043_210622APB_FTO_99895
|
0211043000NRG23210620221323597
|
N062202AD2D8C1
|
21/06/2022
|
Syamala
|
Syamala
|
0211043WL0054223
|
00468
|
UBIN0823040
|
1459
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7504
|
AP0211043_210622APB_FTO_99895
|
0211043000NRG23210620221327312
|
N062202AD351F1
|
21/06/2022
|
Eswaramma
|
Eswaramma
|
0211043WL0054373
|
00078
|
CNRB0013200
|
1578
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7505
|
AP0211043_240223APB_FTO_392893
|
0211043000NRG23240220232202978
|
0240456618
|
24/02/2023
|
Swarna latha
|
Swarna latha
|
0211043WL222785
|
00415
|
SBIN0001459
|
1188
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7506
|
AP0211043_240422FTO_29000
|
0211043000NRG23240420220165110
|
1206724948
|
24/04/2022
|
Rajamma
|
Rajamma
|
0211043WL0008899
|
00078
|
CNRB0013200
|
1453
|
14/05/2022
|
No Such Account
|
7507
|
AP0211043_240622FTO_105577
|
0211043000NRG23240620221405581
|
N0622031EE1011
|
24/06/2022
|
Prasad
|
Prasad
|
0211043WL0057534
|
00415
|
SBIN0001459
|
1616
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7508
|
AP0211043_250123APB_FTO_359048
|
0211043000NRG23250120232045288
|
8599097678
|
25/01/2023
|
POTURI VENKATA RAMAIAH
|
POTURI VENKATA RAMAIAH
|
0211043WL0188793
|
00468
|
UBIN0810991
|
1254
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7509
|
AP0211043_300722APB_FTO_151354
|
0211043000NRG23300720221735652
|
N072202BF8D251
|
30/07/2022
|
Narasimhulu
|
Narasimhulu
|
0211043WL0079079
|
00415
|
SBIN0001459
|
3598
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7510
|
AP0211043_301222FTO_338122
|
0211043000NRG23301220222016166
|
8614781441
|
30/12/2022
|
Lakshminarasamma
|
Lakshminarasamma
|
0211043WL0176141
|
00078
|
CNRB0013200
|
1118
|
09/02/2023
|
Account closed
|
7511
|
AP0211044_060622FTO_71286
|
0211044000NRG23020620220958634
|
N0622027483031
|
06/06/2022
|
Sankaraiah
|
Sankaraiah
|
0211044WL0039360
|
00019
|
APGB0002018
|
781
|
17/08/2022
|
Account closed
|
7512
|
AP0211044_090323APB_FTO_410801
|
0211044000NRG23080320232271742
|
0409427387
|
09/03/2023
|
Reddamma
|
Reddamma
|
0211044WL234103
|
00415
|
SBIN0011120
|
1248
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7513
|
AP0211044_090422APB_FTO_8240
|
0211044000NRG23090420220011091
|
1245241848
|
09/04/2022
|
Mohan
|
Mohan
|
0211044WL0000898
|
00415
|
SBIN0011120
|
1136
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7514
|
AP0211044_090422APB_FTO_8240
|
0211044000NRG23090420220011101
|
1245241844
|
09/04/2022
|
Padmavathi
|
Padmavathi
|
0211044WL0000898
|
00078
|
CNRB0013218
|
1136
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7515
|
AP0211044_100323APB_FTO_412036
|
0211044000NRG23100320232282387
|
0409491827
|
10/03/2023
|
Hema Latha
|
Hema Latha
|
0211044WL236292
|
00415
|
SBIN0011120
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7516
|
AP0211044_100323APB_FTO_412036
|
0211044000NRG23100320232282504
|
0409491819
|
10/03/2023
|
Kaanthamma
|
Kaanthamma
|
0211044WL236345
|
00078
|
CNRB0013218
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7517
|
AP0211044_100323APB_FTO_412036
|
0211044000NRG23100320232282518
|
0409491759
|
10/03/2023
|
Mukka Swarnalatha
|
Mukka Swarnalatha
|
0211044WL236356
|
00078
|
CNRB0002482
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7518
|
AP0211044_100622APB_FTO_81913
|
0211044000NRG23100620221128910
|
3348276875
|
10/06/2022
|
Jayamma
|
Jayamma
|
0211044WL0045769
|
00078
|
CNRB0013218
|
1249
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7519
|
AP0211044_100622APB_FTO_81913
|
0211044000NRG23100620221130194
|
3348276848
|
10/06/2022
|
kirankumari
|
kirankumari
|
0211044WL0045824
|
00019
|
APGB0002135
|
480
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7520
|
AP0211044_100622APB_FTO_81913
|
0211044000NRG23100620221130212
|
3348276164
|
10/06/2022
|
Subbamma
|
Subbamma
|
0211044WL0045824
|
00019
|
APGB0002135
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7521
|
AP0211044_100622APB_FTO_81913
|
0211044000NRG23100620221130972
|
3348276683
|
10/06/2022
|
Subba Lakshumma
|
Subba Lakshumma
|
0211044WL0045876
|
00415
|
SBIN0021169
|
768
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
AP0211043_100522APB_FTO_47414
|
0211043000NRG23100520220454592
|
1439156002
|
10/05/2022
|
Vijayakumar
|
Vijayakumar
|
0211043WL0020138
|
00078
|
CNRB0013229
|
1571
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
AP0211043_100522APB_FTO_47414
|
0211043000NRG23100520220454606
|
1439155808
|
10/05/2022
|
Vijaya kumar
|
Vijaya kumar
|
0211043WL0020138
|
00177
|
IOBA0002338
|
1571
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
AP0211043_100522APB_FTO_47414
|
0211043000NRG23100520220460185
|
1439156085
|
10/05/2022
|
Chengalrayudu
|
Chengalrayudu
|
0211043WL0020308
|
00019
|
APGB0002135
|
1406
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7525
|
AP0211043_100522APB_FTO_47414
|
0211043000NRG23100520220463116
|
1439156476
|
10/05/2022
|
Eswaramma
|
Eswaramma
|
0211043WL0020423
|
00078
|
CNRB0013200
|
1620
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7526
|
AP0211043_100522APB_FTO_47414
|
0211043000NRG23100520220468737
|
1439156144
|
10/05/2022
|
Chenchaiah
|
Chenchaiah
|
0211043WL0020581
|
00078
|
CNRB0013200
|
1489
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7527
|
AP0211043_100522APB_FTO_47414
|
0211043000NRG23100520220470313
|
1439155877
|
10/05/2022
|
Kanthamma
|
Kanthamma
|
0211043WL0020617
|
00468
|
UBIN0810991
|
558
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7528
|
AP0211043_130123APB_FTO_349077
|
0211043000NRG23130120232025430
|
8596411619
|
13/01/2023
|
Gangamma
|
Gangamma
|
0211043WL0180626
|
00078
|
CNRB0013200
|
1503
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7529
|
AP0211043_130422APB_FTO_14934
|
0211043000NRG23130420220045751
|
1201029974
|
13/04/2022
|
Chandrasekhar
|
Chandrasekhar
|
0211043WL0003110
|
00078
|
CNRB0013229
|
1520
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7530
|
AP0211043_130422APB_FTO_14934
|
0211043000NRG23130420220045806
|
1201029945
|
13/04/2022
|
Chenchaiah
|
Chenchaiah
|
0211043WL0003111
|
00078
|
CNRB0013200
|
726
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7531
|
AP0211043_160422APB_FTO_19242
|
0211043000NRG23130420220045874
|
1205175077
|
16/04/2022
|
Venkata Rathnamma
|
Venkata Rathnamma
|
0211043WL0003114
|
00019
|
APGB0002135
|
743
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
AP0211043_140722APB_FTO_136197
|
0211043000NRG23130720221637816
|
N07220179F2F61
|
14/07/2022
|
Saraswati
|
Saraswati
|
0211043WL0069465
|
00019
|
APGB0002135
|
1063
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
AP0211043_140722APB_FTO_136197
|
0211043000NRG23140720221640230
|
N07220179F2FD1
|
14/07/2022
|
Varamma
|
Varamma
|
0211043WL0069616
|
00078
|
CNRB0013200
|
1177
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7534
|
AP0211043_140722APB_FTO_136197
|
0211043000NRG23140720221640356
|
N07220179F04D1
|
14/07/2022
|
SANTHI
|
SANTHI
|
0211043WL0069616
|
00468
|
UBIN0810991
|
1177
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
AP0211043_140722APB_FTO_136197
|
0211043000NRG23140720221644699
|
N07220179F3111
|
14/07/2022
|
Narayana
|
Narayana
|
0211043WL0069962
|
00078
|
CNRB0013200
|
586
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7536
|
AP0211043_160422APB_FTO_19242
|
0211043000NRG23160420220060685
|
1205175196
|
16/04/2022
|
Saraswatamma
|
Saraswatamma
|
0211043WL0004122
|
00415
|
SBIN0001459
|
541
|
14/05/2022
|
invalid Bank Identifier
|
7537
|
AP0211043_171122APB_FTO_281625
|
0211043000NRG23161120221963104
|
7035618125
|
17/11/2022
|
Vasantha
|
Vasantha
|
0211043WL0150039
|
00019
|
APGB0002135
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7538
|
AP0211043_171122APB_FTO_281625
|
0211043000NRG23171120221964108
|
7035618080
|
17/11/2022
|
Gangamma
|
Gangamma
|
0211043WL0150609
|
00078
|
CNRB0013200
|
1287
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7539
|
AP0211043_180323FTO_421089
|
0211043000NRG23180320232338883
|
0413348564
|
18/03/2023
|
Maddina Srinivasulu
|
Maddina Srinivasulu
|
0211043WL245887
|
00019
|
APGB0002117
|
1474
|
12/04/2023
|
No Such Account
|
7540
|
AP0211043_190522APB_FTO_56549
|
0211043000NRG23190520220646817
|
1979900241
|
19/05/2022
|
Subramanyam
|
Subramanyam
|
0211043WL0028295
|
00415
|
SBIN0001459
|
832
|
06/06/2022
|
invalid Bank Identifier
|
7541
|
AP0211043_190522APB_FTO_56549
|
0211043000NRG23190520220650653
|
1979900217
|
19/05/2022
|
Kanthamma
|
Kanthamma
|
0211043WL0028368
|
00468
|
UBIN0810991
|
201
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7542
|
AP0211043_190522APB_FTO_56549
|
0211043000NRG23190520220650669
|
1979900247
|
19/05/2022
|
Siddamma
|
Siddamma
|
0211043WL0028368
|
00078
|
CNRB0013200
|
604
|
06/06/2022
|
invalid Bank Identifier
|
7543
|
AP0211043_190522APB_FTO_56549
|
0211043000NRG23190520220650672
|
1979900270
|
19/05/2022
|
Narayanamma
|
Narayanamma
|
0211043WL0028368
|
00078
|
CNRB0013200
|
604
|
06/06/2022
|
invalid Bank Identifier
|
7544
|
AP0211043_190522APB_FTO_56549
|
0211043000NRG23190520220650675
|
1979900273
|
19/05/2022
|
Sujatha
|
Sujatha
|
0211043WL0028368
|
00078
|
CNRB0013200
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
7545
|
AP0211043_190622APB_FTO_97344
|
0211043000NRG23190620221293892
|
N0622027463B91
|
19/06/2022
|
Nagamaneiah
|
Nagamaneiah
|
0211043WL0053047
|
00468
|
UBIN0561631
|
1696
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7546
|
AP0211043_210622FTO_99910
|
0211043000NRG23200620221312611
|
N062202ACC5C11
|
21/06/2022
|
Lakshumma Degala
|
Lakshumma Degala
|
0211043WL0053685
|
00415
|
SBIN0001459
|
1250
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7547
|
AP0211043_230323APB_FTO_426480
|
0211043000NRG23210320232350031
|
0411096128
|
23/03/2023
|
Eswaraiah
|
Eswaraiah
|
0211043WL248060
|
00078
|
CNRB0013200
|
1394
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7548
|
AP0211043_210722APB_FTO_143007
|
0211043000NRG23210720221685819
|
N0722020E34141
|
21/07/2022
|
Eswaramma
|
Eswaramma
|
0211043WL0073476
|
00078
|
CNRB0013200
|
786
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7549
|
AP0211043_210722APB_FTO_143007
|
0211043000NRG23210720221685937
|
N0722020E34331
|
21/07/2022
|
Gangojamma
|
Gangojamma
|
0211043WL0073484
|
00078
|
CNRB0013200
|
1567
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
AP0211043_210722APB_FTO_143007
|
0211043000NRG23210720221685952
|
N0722020E32C91
|
21/07/2022
|
Janardanaraju
|
Janardanaraju
|
0211043WL0073485
|
00415
|
SBIN0001459
|
1479
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7551
|
AP0211043_220722APB_FTO_143582
|
0211043000NRG23210720221692114
|
N0722022755D61
|
22/07/2022
|
Narayana
|
Narayana
|
0211043WL0074185
|
00078
|
CNRB0013200
|
183
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7552
|
AP0211043_230422APB_FTO_28361
|
0211043000NRG23230420220159000
|
1109800531
|
23/04/2022
|
Chandramma
|
Chandramma
|
0211043WL0008603
|
00078
|
CNRB0013200
|
1484
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7553
|
AP0211043_240422APB_FTO_29541
|
0211043000NRG23240420220175707
|
1243841925
|
24/04/2022
|
Shrinivaasulureddy
|
Shrinivaasulureddy
|
0211043WL0009273
|
00354
|
PUNB0226110
|
1430
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7554
|
AP0211043_240422APB_FTO_29541
|
0211043000NRG23240420220179777
|
1243841915
|
24/04/2022
|
Penchalamma
|
Penchalamma
|
0211043WL0009428
|
00468
|
UBIN0810991
|
928
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7555
|
AP0211043_260422APB_FTO_31525
|
0211043000NRG23250420220218438
|
1243516205
|
26/04/2022
|
Bujjamma
|
Bujjamma
|
0211043WL0010686
|
00078
|
CNRB0013200
|
1576
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7556
|
AP0211043_261122APB_FTO_292628
|
0211043000NRG23261120221977023
|
7034079476
|
26/11/2022
|
Gangamma
|
Gangamma
|
0211043WL0157003
|
00078
|
CNRB0013200
|
1395
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7557
|
AP0211043_280123FTO_362382
|
0211043000NRG23280120232058940
|
8598992450
|
28/01/2023
|
Madhurima
|
Madhurima
|
0211043WL0192518
|
00177
|
IOBA0002338
|
1174
|
08/02/2023
|
Account closed
|
7558
|
AP0211043_280522FTO_66205
|
0211043000NRG23280520220842016
|
3332184148
|
28/05/2022
|
Prabhavathamma
|
Prabhavathamma
|
0211043WL0034891
|
00019
|
APGB0002109
|
1090
|
26/07/2022
|
No Such Account
|
7559
|
AP0211043_280522FTO_66205
|
0211043000NRG23280520220842017
|
3332184177
|
28/05/2022
|
Ramireddy
|
Ramireddy
|
0211043WL0034891
|
00019
|
APGB0002192
|
1635
|
26/07/2022
|
No Such Account
|
7560
|
AP0211043_300822FTO_184290
|
0211043000NRG23290820221810743
|
4408458674
|
30/08/2022
|
Macha Subramanayam
|
Macha Subramanayam
|
0211043WL0092363
|
00078
|
CNRB0013200
|
1799
|
07/09/2022
|
No Such Account
|
7561
|
AP0211044_121022FTO_240659
|
0211044000NRG22121020222672590
|
6982444389
|
12/10/2022
|
Penchalaiah
|
Penchalaiah
|
0211044WL2137547
|
00415
|
SBIN0011120
|
1035
|
17/12/2022
|
A/c Blocked or Frozen
|
7562
|
AP0211043_070722FTO_127813
|
0211043000NRG23070720221576630
|
|
07/07/2022
|
Lakshumma Degala
|
Lakshumma Degala
|
0211043WL0065940
|
00415
|
SBIN0001459
|
1392
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7563
|
AP0211043_110722APB_FTO_131180
|
0211043000NRG23080720221594232
|
|
11/07/2022
|
Haribaabu
|
Haribaabu
|
0211043WL0066800
|
00177
|
IOBA0002338
|
945
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
AP0211043_100622APB_FTO_82274
|
0211043000NRG23090620221110549
|
N062202747EFC1
|
10/06/2022
|
Chandramma
|
Chandramma
|
0211043WL0045003
|
00078
|
CNRB0013200
|
1105
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
AP0211043_100622APB_FTO_82274
|
0211043000NRG23100620221125537
|
N062202747FAE1
|
10/06/2022
|
Varamma
|
Varamma
|
0211043WL0045648
|
00078
|
CNRB0013200
|
704
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7566
|
AP0211043_100622APB_FTO_82274
|
0211043000NRG23100620221125689
|
N062202747CCC1
|
10/06/2022
|
SANTHI
|
SANTHI
|
0211043WL0045648
|
00468
|
UBIN0810991
|
704
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7567
|
AP0211043_100622APB_FTO_82274
|
0211043000NRG23100620221135153
|
N062202747DD11
|
10/06/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211043WL0046015
|
00078
|
CNRB0013200
|
1617
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7568
|
AP0211043_100622APB_FTO_82274
|
0211043000NRG23100620221137588
|
N062202747FA11
|
10/06/2022
|
Subramanyam
|
Subramanyam
|
0211043WL0046104
|
00415
|
SBIN0001459
|
920
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7569
|
AP0211043_110622APB_FTO_83690
|
0211043000NRG23110620221142726
|
N0622027455FA1
|
11/06/2022
|
VENKATESU
|
VENKATESU
|
0211043WL0046312
|
00019
|
APGB0002109
|
1655
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7570
|
AP0211043_110722APB_FTO_131180
|
0211043000NRG23110720221600777
|
|
11/07/2022
|
Nagabhushanam
|
Nagabhushanam
|
0211043WL0067200
|
00078
|
CNRB0013200
|
1074
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7571
|
AP0211043_110722APB_FTO_131180
|
0211043000NRG23110720221601039
|
|
11/07/2022
|
Nagamaneiah
|
Nagamaneiah
|
0211043WL0067212
|
00468
|
UBIN0561631
|
1685
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7572
|
AP0211043_110722APB_FTO_131180
|
0211043000NRG23110720221601675
|
|
11/07/2022
|
Suryanarayana
|
Suryanarayana
|
0211043WL0067256
|
00415
|
SBIN0001459
|
347
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
AP0211043_110722APB_FTO_131180
|
0211043000NRG23110720221605132
|
|
11/07/2022
|
Suresh
|
Suresh
|
0211043WL0067438
|
00468
|
UBIN0810991
|
817
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7574
|
AP0211043_110722APB_FTO_131180
|
0211043000NRG23110720221609102
|
|
11/07/2022
|
VENKATESU
|
VENKATESU
|
0211043WL0067658
|
00019
|
APGB0002109
|
1078
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7575
|
AP0211043_160722APB_FTO_138563
|
0211043000NRG23160720221660444
|
N072201A6D7B21
|
16/07/2022
|
Nagabhushanam
|
Nagabhushanam
|
0211043WL0071137
|
00078
|
CNRB0013200
|
941
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7576
|
AP0211043_160722APB_FTO_138563
|
0211043000NRG23160720221660523
|
N072201A6D7F91
|
16/07/2022
|
Harikrishna
|
Harikrishna
|
0211043WL0071137
|
00078
|
CNRB0013200
|
753
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7577
|
AP0211043_160722APB_FTO_138563
|
0211043000NRG23160720221660768
|
N072201A6D81E1
|
16/07/2022
|
Chandramma
|
Chandramma
|
0211043WL0071143
|
00078
|
CNRB0013200
|
1164
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7578
|
AP0211043_160722FTO_138525
|
0211043000NRG23160720221660800
|
N072201A6D37A1
|
16/07/2022
|
Renuka
|
Renuka
|
0211043WL0071143
|
00415
|
SBIN0001459
|
1165
|
17/08/2022
|
No Such Account
|
7579
|
AP0211043_180722FTO_139512
|
0211043000NRG23180720221665460
|
N072201C752D01
|
18/07/2022
|
Venkataiah
|
Venkataiah
|
0211043WL0071641
|
00176
|
IDIB000C129
|
1508
|
17/08/2022
|
A/c Blocked or Frozen
|
7580
|
AP0211043_180722APB_FTO_139516
|
0211043000NRG23180720221665478
|
N072201C752F81
|
18/07/2022
|
Nagamaneiah
|
Nagamaneiah
|
0211043WL0071641
|
00468
|
UBIN0561631
|
1508
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7581
|
AP0211043_191222APB_FTO_322807
|
0211043000NRG23191220222003505
|
8615845696
|
19/12/2022
|
Vasantha
|
Vasantha
|
0211043WL0170287
|
00019
|
APGB0002135
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7582
|
AP0211043_240522APB_FTO_60999
|
0211043000NRG23240520220764387
|
2072125046
|
24/05/2022
|
Chengamma
|
Chengamma
|
0211043WL0032056
|
00078
|
CNRB0013229
|
1050
|
08/06/2022
|
invalid Bank Identifier
|
7583
|
AP0211043_240522APB_FTO_60999
|
0211043000NRG23240520220764708
|
2072125035
|
24/05/2022
|
Ramaiah
|
Ramaiah
|
0211043WL0032065
|
00078
|
CNRB0013229
|
916
|
08/06/2022
|
invalid Bank Identifier
|
7584
|
AP0211043_240522APB_FTO_60999
|
0211043000NRG23240520220764713
|
2072124964
|
24/05/2022
|
Yanadaiah
|
Yanadaiah
|
0211043WL0032065
|
00078
|
CNRB0013200
|
610
|
08/06/2022
|
invalid Bank Identifier
|
7585
|
AP0211043_240522APB_FTO_60999
|
0211043000NRG23240520220764736
|
2072125014
|
24/05/2022
|
Eswaramma
|
Eswaramma
|
0211043WL0032065
|
00078
|
CNRB0013200
|
916
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7586
|
AP0211043_240522APB_FTO_60999
|
0211043000NRG23240520220764764
|
2072125081
|
24/05/2022
|
Vijayakumar
|
Vijayakumar
|
0211043WL0032065
|
00078
|
CNRB0013229
|
763
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7587
|
AP0211043_240522APB_FTO_60999
|
0211043000NRG23240520220764787
|
2072124866
|
24/05/2022
|
Vijaya kumar
|
Vijaya kumar
|
0211043WL0032065
|
00177
|
IOBA0002338
|
916
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7588
|
AP0211043_240522APB_FTO_60999
|
0211043000NRG23240520220764799
|
2072124993
|
24/05/2022
|
Yanadaiah
|
Yanadaiah
|
0211043WL0032065
|
00078
|
CNRB0013200
|
916
|
08/06/2022
|
invalid Bank Identifier
|
7589
|
AP0211043_240522APB_FTO_60999
|
0211043000NRG23240520220764805
|
2072125095
|
24/05/2022
|
Narendra
|
Narendra
|
0211043WL0032065
|
00415
|
SBIN0001459
|
916
|
08/06/2022
|
invalid Bank Identifier
|
7590
|
AP0211043_241222APB_FTO_328423
|
0211043000NRG23241220222010204
|
8615929803
|
24/12/2022
|
Gangamma
|
Gangamma
|
0211043WL0173721
|
00078
|
CNRB0013200
|
1486
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7591
|
AP0211043_250323FTO_429991
|
0211043000NRG23250320232383601
|
0510198591
|
25/03/2023
|
Maddina Srinivasulu
|
Maddina Srinivasulu
|
0211043WL252908
|
00019
|
APGB0002117
|
1017
|
03/04/2023
|
No Such Account
|
7592
|
AP0211043_250722APB_FTO_145383
|
0211043000NRG23250720221704276
|
N0722025691F71
|
25/07/2022
|
Nagabhushanam
|
Nagabhushanam
|
0211043WL0075393
|
00078
|
CNRB0013200
|
829
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7593
|
AP0211043_250722APB_FTO_145383
|
0211043000NRG23250720221704342
|
N0722025692281
|
25/07/2022
|
Harikrishna
|
Harikrishna
|
0211043WL0075393
|
00078
|
CNRB0013200
|
497
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7594
|
AP0211043_290422APB_FTO_34833
|
0211043000NRG23290420220257270
|
1242852984
|
29/04/2022
|
Chandramma
|
Chandramma
|
0211043WL0012585
|
00078
|
CNRB0013200
|
1631
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7595
|
AP0211043_300123APB_FTO_365269
|
0211043000NRG23300120232063400
|
8596882759
|
30/01/2023
|
Gangamma
|
Gangamma
|
0211043WL0194002
|
00078
|
CNRB0013200
|
1413
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7596
|
AP0211043_301222APB_FTO_338128
|
0211043000NRG23301220222016186
|
8615490230
|
30/12/2022
|
Gangamma
|
Gangamma
|
0211043WL0176142
|
00078
|
CNRB0013200
|
1453
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7597
|
AP0211043_010622APB_FTO_70510
|
0211043000NRG23310520220902360
|
|
01/06/2022
|
Kanthamma
|
Kanthamma
|
0211043WL0037259
|
00468
|
UBIN0810991
|
1479
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7598
|
AP0211044_020522APB_FTO_37732
|
0211044000NRG23020520220299433
|
1388925248
|
02/05/2022
|
naresh
|
naresh
|
0211044WL0014334
|
00078
|
CNRB0013209
|
1292
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7599
|
AP0211044_020522APB_FTO_37732
|
0211044000NRG23020520220299435
|
1388925122
|
02/05/2022
|
Ramana
|
Ramana
|
0211044WL0014334
|
00415
|
SBIN0001459
|
1292
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7600
|
AP0211044_050822APB_FTO_158503
|
0211044000NRG23040820221751248
|
N0822005923791
|
05/08/2022
|
Shivaiah
|
Shivaiah
|
0211044WL0081320
|
00415
|
SBIN0011120
|
1028
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7601
|
AP0211044_070622APB_FTO_74898
|
0211044000NRG23070620221036557
|
N06220274AD381
|
07/06/2022
|
Adilakshmumma
|
Adilakshmumma
|
0211044WL0042261
|
00415
|
SBIN0011120
|
1257
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7602
|
AP0211044_070622APB_FTO_74898
|
0211044000NRG23070620221047511
|
N06220274AD2F1
|
07/06/2022
|
Subbamma
|
Subbamma
|
0211044WL0042603
|
00019
|
APGB0002117
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7603
|
AP0211044_070622APB_FTO_74898
|
0211044000NRG23070620221048601
|
N06220274AE4C1
|
07/06/2022
|
Gangaiah
|
Gangaiah
|
0211044WL0042644
|
00078
|
CNRB0013209
|
1423
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7604
|
AP0211044_070622APB_FTO_74898
|
0211044000NRG23070620221049073
|
N06220274ADD11
|
07/06/2022
|
venkatamma
|
venkatamma
|
0211044WL0042659
|
00078
|
CNRB0013209
|
544
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7605
|
AP0211044_080722APB_FTO_129229
|
0211044000NRG23070720221568649
|
N072200E3889C1
|
08/07/2022
|
Subramanyam
|
Subramanyam
|
0211044WL0065553
|
00078
|
CNRB0013200
|
1562
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7606
|
AP0211044_100822APB_FTO_161021
|
0211044000NRG23100820221770261
|
4068849256
|
10/08/2022
|
Bavamma
|
Bavamma
|
0211044WL0083872
|
00078
|
CNRB0013209
|
1088
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7607
|
AP0211044_130722APB_FTO_134286
|
0211044000NRG23130720221633213
|
|
13/07/2022
|
venkatamma
|
venkatamma
|
0211044WL0069053
|
00078
|
CNRB0013209
|
1324
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7608
|
AP0211044_130722APB_FTO_134286
|
0211044000NRG23130720221635305
|
|
13/07/2022
|
Narayana Raju
|
Narayana Raju
|
0211044WL0069206
|
00078
|
CNRB0013218
|
1537
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7609
|
AP0211044_140622APB_FTO_87856
|
0211044000NRG23140620221186234
|
3348272924
|
14/06/2022
|
Subbamma
|
Subbamma
|
0211044WL0048245
|
00019
|
APGB0002117
|
1076
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7610
|
AP0211044_140622APB_FTO_87856
|
0211044000NRG23140620221191791
|
3348272988
|
14/06/2022
|
muneendra
|
muneendra
|
0211044WL0048476
|
00019
|
APGB0002087
|
296
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7611
|
AP0211044_150422APB_FTO_18180
|
0211044000NRG23150420220056959
|
1204958414
|
15/04/2022
|
Narashimhulu
|
Narashimhulu
|
0211044WL0003872
|
00078
|
CNRB0013218
|
959
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7612
|
AP0211044_150722APB_FTO_136856
|
0211044000NRG23150720221650793
|
N0722018B0F731
|
15/07/2022
|
Sasimma
|
Sasimma
|
0211044WL0070351
|
00415
|
SBIN0001459
|
1408
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7613
|
AP0211044_170522APB_FTO_54292
|
0211044000NRG23170520220612070
|
1979884201
|
17/05/2022
|
NAGARAJU
|
NAGARAJU
|
0211044WL0026589
|
00078
|
CNRB0013218
|
1219
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7614
|
AP0211044_170522APB_FTO_54292
|
0211044000NRG23170520220612961
|
1979884086
|
17/05/2022
|
Naagendra
|
Naagendra
|
0211044WL0026635
|
00078
|
CNRB0013218
|
1257
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7615
|
AP0211044_170522APB_FTO_54292
|
0211044000NRG23170520220612968
|
1979884135
|
17/05/2022
|
Jagadeeswari
|
Jagadeeswari
|
0211044WL0026635
|
00078
|
CNRB0013218
|
1257
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7616
|
AP0211044_200722APB_FTO_141270
|
0211044000NRG23190720221674039
|
|
20/07/2022
|
venkatamma
|
venkatamma
|
0211044WL0072368
|
00078
|
CNRB0013209
|
1030
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7617
|
AP0211044_200722APB_FTO_141270
|
0211044000NRG23190720221674916
|
|
20/07/2022
|
Narayana Raju
|
Narayana Raju
|
0211044WL0072456
|
00078
|
CNRB0013218
|
331
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7618
|
AP0211044_200722APB_FTO_141270
|
0211044000NRG23200720221680795
|
|
20/07/2022
|
Subbamma
|
Subbamma
|
0211044WL0072968
|
00019
|
APGB0002117
|
1548
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7619
|
AP0211044_200722APB_FTO_141270
|
0211044000NRG23200720221682097
|
|
20/07/2022
|
D.nagamma
|
D.nagamma
|
0211044WL0073084
|
00415
|
SBIN0011120
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7620
|
AP0211042_260422APB_FTO_31498
|
0211042000NRG23250420220216273
|
1243656704
|
26/04/2022
|
Yenuboyina Venkatesu
|
Yenuboyina Venkatesu
|
0211042WL0010587
|
00019
|
APGB0002155
|
1458
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7621
|
AP0211042_260622APB_FTO_107667
|
0211042000NRG23250620221415060
|
N06220332593F1
|
26/06/2022
|
Raamasubbamma
|
Raamasubbamma
|
0211042WL0058125
|
00019
|
APGB0002155
|
1254
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7622
|
AP0211042_260622APB_FTO_107667
|
0211042000NRG23250620221415100
|
N06220332583B1
|
26/06/2022
|
Ramanamma
|
Ramanamma
|
0211042WL0058125
|
00415
|
SBIN0003880
|
1254
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7623
|
AP0211042_290622FTO_116780
|
0211042000NRG23290620221475629
|
N062203C46A6C1
|
29/06/2022
|
Saama Ramulamma
|
Saama Ramulamma
|
0211042WL0061039
|
00019
|
APGB0002155
|
1153
|
17/08/2022
|
No Such Account
|
7624
|
AP0211042_300522FTO_68308
|
0211042000NRG23300520220869873
|
3330781616
|
30/05/2022
|
Mocherla Dhanamma
|
Mocherla Dhanamma
|
0211042WL0036184
|
00415
|
SBIN0003880
|
1215
|
26/07/2022
|
No Such Account
|
7625
|
AP0211043_031022APB_FTO_232491
|
0211043000NRG23031020221902857
|
6869489562
|
03/10/2022
|
Gangamma
|
Gangamma
|
0211043WL0118986
|
00078
|
CNRB0013200
|
1266
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7626
|
AP0211043_120522APB_FTO_49991
|
0211043000NRG23100520220475343
|
1440626138
|
12/05/2022
|
Lakshmi devi
|
Lakshmi devi
|
0211043WL0020743
|
00468
|
UBIN0823040
|
1478
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7627
|
AP0211043_120522APB_FTO_49991
|
0211043000NRG23100520220475353
|
1440626179
|
12/05/2022
|
Subbamma
|
Subbamma
|
0211043WL0020743
|
00468
|
UBIN0823040
|
1478
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7628
|
AP0211043_100822APB_FTO_161576
|
0211043000NRG23100820221769275
|
4068880746
|
10/08/2022
|
Varamma
|
Varamma
|
0211043WL0083781
|
00078
|
CNRB0013200
|
1023
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7629
|
AP0211043_100822APB_FTO_161576
|
0211043000NRG23100820221769305
|
4068880619
|
10/08/2022
|
SANTHI
|
SANTHI
|
0211043WL0083781
|
00468
|
UBIN0810991
|
1023
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7630
|
AP0211043_150622APB_FTO_89128
|
0211043000NRG23140620221194817
|
3348263398
|
15/06/2022
|
Eswaramma
|
Eswaramma
|
0211043WL0048567
|
00078
|
CNRB0013200
|
1587
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7631
|
AP0211043_150622APB_FTO_89128
|
0211043000NRG23140620221194858
|
3348263231
|
15/06/2022
|
Vijaya kumar
|
Vijaya kumar
|
0211043WL0048567
|
00177
|
IOBA0002338
|
1576
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7632
|
AP0211043_160622APB_FTO_92789
|
0211043000NRG23160620221234769
|
N0622027493E91
|
16/06/2022
|
Chengalrayudu
|
Chengalrayudu
|
0211043WL0050242
|
00019
|
APGB0002135
|
1657
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7633
|
AP0211043_180522APB_FTO_55310
|
0211043000NRG23170520220608250
|
1979891546
|
18/05/2022
|
Nilamma
|
Nilamma
|
0211043WL0026348
|
00415
|
SBIN0001459
|
767
|
06/06/2022
|
invalid Bank Identifier
|
7634
|
AP0211043_180622APB_FTO_96403
|
0211043000NRG23170620221277166
|
N06220274280F1
|
18/06/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211043WL0052118
|
00078
|
CNRB0013200
|
1222
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7635
|
AP0211043_180822APB_FTO_168520
|
0211043000NRG23180820221794576
|
4268221292
|
18/08/2022
|
Gangojamma
|
Gangojamma
|
0211043WL0088675
|
00078
|
CNRB0013200
|
1360
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7636
|
AP0211043_180822APB_FTO_168520
|
0211043000NRG23180820221794754
|
4268221275
|
18/08/2022
|
Malliswari
|
Malliswari
|
0211043WL0088700
|
00078
|
CNRB0013200
|
1619
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7637
|
AP0211043_200622APB_FTO_98091
|
0211043000NRG23200620221298158
|
3348279655
|
20/06/2022
|
Suryanarayana
|
Suryanarayana
|
0211043WL0053208
|
00415
|
SBIN0001459
|
1329
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7638
|
AP0211043_200622APB_FTO_98091
|
0211043000NRG23200620221298701
|
3348279582
|
20/06/2022
|
Subramanyam
|
Subramanyam
|
0211043WL0053227
|
00415
|
SBIN0001459
|
607
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7639
|
AP0211043_200622APB_FTO_98091
|
0211043000NRG23200620221300996
|
3348279692
|
20/06/2022
|
VENKATESU
|
VENKATESU
|
0211043WL0053286
|
00019
|
APGB0002109
|
1407
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
AP0211043_200622APB_FTO_98091
|
0211043000NRG23200620221307091
|
3348279435
|
20/06/2022
|
Suresh
|
Suresh
|
0211043WL0053522
|
00468
|
UBIN0810991
|
1057
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7641
|
AP0211043_200822APB_FTO_169960
|
0211043000NRG23200820221796551
|
4268352262
|
20/08/2022
|
Gangamma
|
Gangamma
|
0211043WL0088937
|
00078
|
CNRB0013200
|
1510
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7642
|
AP0211043_211122APB_FTO_288321
|
0211043000NRG23211120221969625
|
7036433275
|
21/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0211043WL0153501
|
00078
|
CNRB0013229
|
1083
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7643
|
AP0211043_240522APB_FTO_61010
|
0211043000NRG23230520220730629
|
2072140322
|
24/05/2022
|
Chengalrayudu
|
Chengalrayudu
|
0211043WL0030915
|
00019
|
APGB0002135
|
1565
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7644
|
AP0211043_240522APB_FTO_61010
|
0211043000NRG23240520220744310
|
2072140341
|
24/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0211043WL0031451
|
00019
|
APGB0002192
|
1607
|
08/06/2022
|
invalid Bank Identifier
|
7645
|
AP0211043_240522APB_FTO_61010
|
0211043000NRG23240520220764120
|
2072140297
|
24/05/2022
|
Pedda Narasimhulu
|
Pedda Narasimhulu
|
0211043WL0032047
|
00045
|
BARB0KODURX
|
1082
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7646
|
AP0211043_240522APB_FTO_61010
|
0211043000NRG23240520220764161
|
2072140175
|
24/05/2022
|
Chinnamma
|
Chinnamma
|
0211043WL0032047
|
00078
|
CNRB0013200
|
1616
|
08/06/2022
|
invalid Bank Identifier
|
7647
|
AP0211043_240522APB_FTO_61010
|
0211043000NRG23240520220764227
|
2072140257
|
24/05/2022
|
Penchalamma
|
Penchalamma
|
0211043WL0032049
|
00415
|
SBIN0001459
|
1616
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7648
|
AP0211043_240522APB_FTO_61010
|
0211043000NRG23240520220764240
|
2072140097
|
24/05/2022
|
Lakshumma
|
Lakshumma
|
0211043WL0032049
|
00415
|
SBIN0001459
|
1616
|
08/06/2022
|
invalid Bank Identifier
|
7649
|
AP0211043_240522APB_FTO_61010
|
0211043000NRG23240520220764244
|
2072140182
|
24/05/2022
|
Sudhamani
|
Sudhamani
|
0211043WL0032049
|
00078
|
CNRB0013200
|
1616
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7650
|
AP0211043_240522APB_FTO_61010
|
0211043000NRG23240520220764258
|
2072140223
|
24/05/2022
|
Eswaramma
|
Eswaramma
|
0211043WL0032049
|
00078
|
CNRB0013200
|
1616
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7651
|
AP0211043_240922APB_FTO_218422
|
0211043000NRG23240920221883972
|
6870262910
|
24/09/2022
|
Gangamma
|
Gangamma
|
0211043WL0112072
|
00078
|
CNRB0013200
|
1138
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7652
|
AP0211043_260822APB_FTO_176846
|
0211043000NRG23260820221808983
|
4439260961
|
26/08/2022
|
Subhashinamma
|
Subhashinamma
|
0211043WL0091835
|
00078
|
CNRB0013200
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7653
|
AP0211043_270622APB_FTO_108858
|
0211043000NRG23270620221423449
|
N0622036148621
|
27/06/2022
|
Nagamaneiah
|
Nagamaneiah
|
0211043WL0058602
|
00468
|
UBIN0561631
|
1664
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
AP0211043_270622APB_FTO_108858
|
0211043000NRG23270620221428925
|
N0622036147881
|
27/06/2022
|
Suresh
|
Suresh
|
0211043WL0058888
|
00468
|
UBIN0810991
|
1261
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7655
|
AP0211043_270622APB_FTO_108858
|
0211043000NRG23270620221429307
|
N0622036148371
|
27/06/2022
|
Subramanyam
|
Subramanyam
|
0211043WL0058907
|
00415
|
SBIN0001459
|
804
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7656
|
AP0211043_270622APB_FTO_108858
|
0211043000NRG23270620221431252
|
N0622036148441
|
27/06/2022
|
Suryanarayana
|
Suryanarayana
|
0211043WL0058979
|
00415
|
SBIN0001459
|
1315
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7657
|
AP0211043_280323APB_FTO_436638
|
0211043000NRG23280320232397668
|
0550266324
|
28/03/2023
|
Janardanaraju
|
Janardanaraju
|
0211043WL255052
|
00415
|
SBIN0001459
|
277
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7658
|
AP0211043_280323APB_FTO_436638
|
0211043000NRG23280320232398399
|
0550266140
|
28/03/2023
|
Swarna latha
|
Swarna latha
|
0211043WL255126
|
00415
|
SBIN0001459
|
565
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7659
|
AP0211043_280522APB_FTO_66231
|
0211043000NRG23280520220841971
|
3331485757
|
28/05/2022
|
Suryanarayana
|
Suryanarayana
|
0211043WL0034891
|
00415
|
SBIN0001459
|
1635
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
AP0211043_280522APB_FTO_66231
|
0211043000NRG23280520220841999
|
3331485439
|
28/05/2022
|
Naveena
|
Naveena
|
0211043WL0034891
|
00468
|
UBIN0810991
|
1635
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7661
|
AP0211043_300622APB_FTO_118446
|
0211043000NRG23300620221479856
|
N062203D6FA511
|
30/06/2022
|
Eswaramma
|
Eswaramma
|
0211043WL0061184
|
00078
|
CNRB0013200
|
1560
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7662
|
AP0211043_300622APB_FTO_118446
|
0211043000NRG23300620221480033
|
N062203D6FA731
|
30/06/2022
|
Janardanaraju
|
Janardanaraju
|
0211043WL0061194
|
00415
|
SBIN0001459
|
1627
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7663
|
AP0211043_300622APB_FTO_118446
|
0211043000NRG23300620221480258
|
N062203D6F7D31
|
30/06/2022
|
Kanthamma
|
Kanthamma
|
0211043WL0061197
|
00468
|
UBIN0810991
|
1285
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
AP0211044_010223FTO_370854
|
0211044000NRG23010220232075885
|
8595879825
|
01/02/2023
|
Nagisetti sreenivasulu
|
Nagisetti sreenivasulu
|
0211044WL0196683
|
00019
|
APGB0002117
|
1097
|
08/02/2023
|
Account closed
|
7665
|
AP0211044_010622APB_FTO_70034
|
0211044000NRG23010620220925540
|
N06220002C0D91
|
01/06/2022
|
muneendra
|
muneendra
|
0211044WL0038054
|
00019
|
APGB0002087
|
972
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7666
|
AP0211044_020522FTO_37725
|
0211044000NRG23020520220294025
|
1389903847
|
02/05/2022
|
Venkataiah
|
Venkataiah
|
0211044WL0014105
|
00019
|
APGB0002018
|
830
|
19/05/2022
|
No Such Account
|
7667
|
AP0211044_030223APB_FTO_372400
|
0211044000NRG23030220232084526
|
8717087623
|
03/02/2023
|
sakunthala
|
sakunthala
|
0211044WL198393
|
00019
|
APGB0002018
|
257
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7668
|
AP0211044_060522APB_FTO_42683
|
0211044000NRG23060520220398870
|
N1122007BB6961
|
06/05/2022
|
raamasubbamma
|
raamasubbamma
|
0211044WL0017934
|
00019
|
APGB0002018
|
915
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7669
|
AP0211044_060522APB_FTO_42683
|
0211044000NRG23060520220400616
|
N1122007BB6451
|
06/05/2022
|
Subba Lakshumma
|
Subba Lakshumma
|
0211044WL0017983
|
00415
|
SBIN0021169
|
1199
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7670
|
AP0211044_060522APB_FTO_42708
|
0211044000NRG23060520220402582
|
N1122007B8A011
|
06/05/2022
|
Venkataiah
|
Venkataiah
|
0211044WL0018039
|
00078
|
CNRB0013218
|
804
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7671
|
AP0211044_100323APB_FTO_412708
|
0211044000NRG23100320232287417
|
0409271745
|
10/03/2023
|
Padmaavatamma
|
Padmaavatamma
|
0211044WL236956
|
00078
|
CNRB0013197
|
1431
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7672
|
AP0211044_100323APB_FTO_412708
|
0211044000NRG23100320232287418
|
0409271743
|
10/03/2023
|
shanthamma
|
shanthamma
|
0211044WL236956
|
00078
|
CNRB0013197
|
1431
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7673
|
AP0211044_100522APB_FTO_47251
|
0211044000NRG23100520220460258
|
1439533064
|
10/05/2022
|
Shilpa
|
Shilpa
|
0211044WL0020312
|
00078
|
CNRB0013209
|
1214
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7674
|
AP0211044_100522APB_FTO_47251
|
0211044000NRG23100520220461119
|
1439533415
|
10/05/2022
|
surendra
|
surendra
|
0211044WL0020344
|
00078
|
CNRB0013209
|
1146
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7675
|
AP0211044_100522APB_FTO_47251
|
0211044000NRG23100520220461120
|
1439533394
|
10/05/2022
|
venkatamma
|
venkatamma
|
0211044WL0020344
|
00078
|
CNRB0013209
|
1375
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7676
|
AP0211044_100522APB_FTO_47251
|
0211044000NRG23100520220462108
|
1439533382
|
10/05/2022
|
Murali
|
Murali
|
0211044WL0020387
|
00019
|
APGB0002171
|
1449
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
AP0211044_100522FTO_47227
|
0211044000NRG23100520220464228
|
1441456979
|
10/05/2022
|
Subbaramaiah
|
Subbaramaiah
|
0211044WL0020462
|
00078
|
CNRB0013218
|
1386
|
22/05/2022
|
No Such Account
|
7678
|
AP0211044_110522APB_FTO_48250
|
0211044000NRG23110520220488128
|
1438799387
|
11/05/2022
|
Sreehari
|
Sreehari
|
0211044WL0021187
|
00468
|
UBIN0561631
|
1227
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7679
|
AP0211044_140622APB_FTO_87808
|
0211044000NRG23140620221177641
|
3348293135
|
14/06/2022
|
Bujjamma
|
Bujjamma
|
0211044WL0047939
|
00019
|
APGB0002171
|
1476
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7680
|
AP0211044_140622APB_FTO_87808
|
0211044000NRG23140620221177654
|
3348292547
|
14/06/2022
|
Murali
|
Murali
|
0211044WL0047939
|
00019
|
APGB0002171
|
1476
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7681
|
AP0211044_140622APB_FTO_87808
|
0211044000NRG23140620221177661
|
3348292446
|
14/06/2022
|
Subramanyam
|
Subramanyam
|
0211044WL0047939
|
00078
|
CNRB0013200
|
1722
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7682
|
AP0211044_140622APB_FTO_87808
|
0211044000NRG23140620221186575
|
3348293128
|
14/06/2022
|
Gangaiah
|
Gangaiah
|
0211044WL0048260
|
00078
|
CNRB0013209
|
657
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7683
|
AP0211044_140622APB_FTO_87808
|
0211044000NRG23140620221186625
|
3348292553
|
14/06/2022
|
venkatamma
|
venkatamma
|
0211044WL0048264
|
00078
|
CNRB0013209
|
413
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7684
|
AP0211044_140622APB_FTO_87808
|
0211044000NRG23140620221204128
|
3348292594
|
14/06/2022
|
Subbarayudu
|
Subbarayudu
|
0211044WL0048941
|
00078
|
CNRB0013209
|
936
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7685
|
AP0211044_170622APB_FTO_94235
|
0211044000NRG23170620221269129
|
N0622027494B51
|
17/06/2022
|
Subbanarasamma
|
Subbanarasamma
|
0211044WL0051820
|
00078
|
CNRB0013197
|
1034
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7686
|
AP0211044_170622APB_FTO_94235
|
0211044000NRG23170620221270147
|
N06220274957B1
|
17/06/2022
|
kirankumari
|
kirankumari
|
0211044WL0051847
|
00019
|
APGB0002135
|
193
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7687
|
AP0211044_170622APB_FTO_94235
|
0211044000NRG23170620221270158
|
N0622027494581
|
17/06/2022
|
Subbamma
|
Subbamma
|
0211044WL0051847
|
00019
|
APGB0002135
|
975
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7688
|
AP0211044_170622APB_FTO_94235
|
0211044000NRG23170620221270415
|
N06220274943F1
|
17/06/2022
|
Sasimma
|
Sasimma
|
0211044WL0051863
|
00415
|
SBIN0001459
|
574
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7689
|
AP0211044_210422APB_FTO_25264
|
0211044000NRG23210420220126362
|
1201208693
|
21/04/2022
|
Mohan
|
Mohan
|
0211044WL0007298
|
00415
|
SBIN0011120
|
1465
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7690
|
AP0211044_210422APB_FTO_25264
|
0211044000NRG23210420220126372
|
1201208688
|
21/04/2022
|
Padmavathi
|
Padmavathi
|
0211044WL0007298
|
00078
|
CNRB0013218
|
1464
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7691
|
AP0211044_230323APB_FTO_426807
|
0211044000NRG23230320232372194
|
0410941883
|
23/03/2023
|
Mukka Swarnalatha
|
Mukka Swarnalatha
|
0211044WL251197
|
00078
|
CNRB0002482
|
1799
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7692
|
AP0211044_240522APB_FTO_60444
|
0211044000NRG23230520220726355
|
2024296515
|
24/05/2022
|
Penchalaiah
|
Penchalaiah
|
0211044WL0030774
|
00415
|
SBIN0011120
|
791
|
07/06/2022
|
invalid Bank Identifier
|
7693
|
AP0211044_240522APB_FTO_60444
|
0211044000NRG23230520220726358
|
2024296714
|
24/05/2022
|
surendra
|
surendra
|
0211044WL0030774
|
00078
|
CNRB0013209
|
791
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
AP0211044_240522APB_FTO_60444
|
0211044000NRG23230520220726359
|
2024296727
|
24/05/2022
|
venkatamma
|
venkatamma
|
0211044WL0030774
|
00078
|
CNRB0013209
|
791
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7695
|
AP0211044_240422APB_FTO_29358
|
0211044000NRG23240420220177414
|
1153220873
|
24/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211044WL0009327
|
00019
|
APGB0002117
|
1154
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
AP0211043_100323APB_FTO_413165
|
0211043000NRG23100320232286101
|
0409366573
|
10/03/2023
|
Janardanaraju
|
Janardanaraju
|
0211043WL236853
|
00415
|
SBIN0001459
|
498
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7697
|
AP0211043_100522FTO_47364
|
0211043000NRG23100520220449240
|
1441429299
|
10/05/2022
|
Rajamma
|
Rajamma
|
0211043WL0019902
|
00078
|
CNRB0013200
|
1563
|
22/05/2022
|
No Such Account
|
7698
|
AP0211043_110522APB_FTO_48834
|
0211043000NRG23110520220487458
|
1441039985
|
11/05/2022
|
Narendra
|
Narendra
|
0211043WL0021175
|
00468
|
UBIN0561631
|
1178
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7699
|
AP0211043_110522APB_FTO_48834
|
0211043000NRG23110520220500793
|
1441039645
|
11/05/2022
|
Bujjamma
|
Bujjamma
|
0211043WL0021667
|
00078
|
CNRB0013200
|
138
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7700
|
AP0211043_120722APB_FTO_133038
|
0211043000NRG23120720221625844
|
N07220140E4D11
|
12/07/2022
|
Chengalrayudu
|
Chengalrayudu
|
0211043WL0068611
|
00019
|
APGB0002135
|
1577
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7701
|
AP0211043_120722APB_FTO_133038
|
0211043000NRG23120720221625893
|
N07220140E4A71
|
12/07/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0211043WL0068611
|
00078
|
CNRB0013229
|
1577
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7702
|
AP0211043_130922FTO_202989
|
0211043000NRG23130920221848516
|
6987142235
|
13/09/2022
|
Lakshumma Degala
|
Lakshumma Degala
|
0211043WL0101383
|
00415
|
SBIN0001459
|
1392
|
07/12/2022
|
No Such Account
|
7703
|
AP0211043_140722APB_FTO_136176
|
0211043000NRG23140720221639073
|
N07220179EC191
|
14/07/2022
|
Eswaramma
|
Eswaramma
|
0211043WL0069549
|
00078
|
CNRB0013200
|
1351
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7704
|
AP0211043_140722APB_FTO_136176
|
0211043000NRG23140720221639404
|
N07220179EC221
|
14/07/2022
|
Janardanaraju
|
Janardanaraju
|
0211043WL0069560
|
00415
|
SBIN0001459
|
1571
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7705
|
AP0211043_150822FTO_164742
|
0211043000NRG23150820221782780
|
4223021089
|
15/08/2022
|
GANGAPURI KUMARI
|
GANGAPURI KUMARI
|
0211043WL0086032
|
00019
|
APGB0002117
|
830
|
27/08/2022
|
Account closed
|
7706
|
AP0211043_160223APB_FTO_385320
|
0211043000NRG23160220232152931
|
0254737816
|
16/02/2023
|
Eswaraiah
|
Eswaraiah
|
0211043WL213218
|
00078
|
CNRB0013200
|
1513
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7707
|
AP0211043_170223APB_FTO_386564
|
0211043000NRG23160220232160873
|
0240225679
|
17/02/2023
|
Swarna latha
|
Swarna latha
|
0211043WL214596
|
00415
|
SBIN0001459
|
892
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7708
|
AP0211043_170323APB_FTO_419546
|
0211043000NRG23160320232318689
|
0409344151
|
17/03/2023
|
PENDLURI DANAMMA
|
PENDLURI DANAMMA
|
0211043WL242983
|
00078
|
CNRB0013200
|
2570
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7709
|
AP0211043_170323APB_FTO_419546
|
0211043000NRG23170320232327919
|
0409343868
|
17/03/2023
|
Swarna latha
|
Swarna latha
|
0211043WL244328
|
00415
|
SBIN0001459
|
1303
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7710
|
AP0211043_170323APB_FTO_419546
|
0211043000NRG23170320232329790
|
0409343965
|
17/03/2023
|
POTURI VENKATA RAMAIAH
|
POTURI VENKATA RAMAIAH
|
0211043WL244616
|
00468
|
UBIN0810991
|
1379
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7711
|
AP0211043_180522APB_FTO_55356
|
0211043000NRG23170520220596396
|
1979900107
|
18/05/2022
|
Chandraiah
|
Chandraiah
|
0211043WL0025846
|
00078
|
CNRB0013200
|
1506
|
06/06/2022
|
invalid Bank Identifier
|
7712
|
AP0211043_180522APB_FTO_55356
|
0211043000NRG23170520220597872
|
1979900101
|
18/05/2022
|
Sivaiah
|
Sivaiah
|
0211043WL0025905
|
00078
|
CNRB0013200
|
1188
|
06/06/2022
|
invalid Bank Identifier
|
7713
|
AP0211043_180522APB_FTO_55356
|
0211043000NRG23170520220598926
|
1979899957
|
18/05/2022
|
Syamala
|
Syamala
|
0211043WL0025963
|
00468
|
UBIN0823040
|
1389
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7714
|
AP0211043_180522APB_FTO_55356
|
0211043000NRG23170520220606062
|
1979899952
|
18/05/2022
|
Shrinivaasulureddy
|
Shrinivaasulureddy
|
0211043WL0026217
|
00354
|
PUNB0226110
|
1509
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7715
|
AP0211043_180522APB_FTO_55356
|
0211043000NRG23170520220610233
|
1979899926
|
18/05/2022
|
Ramasubbamma
|
Ramasubbamma
|
0211043WL0026496
|
00468
|
UBIN0810991
|
1469
|
06/06/2022
|
invalid Bank Identifier
|
7716
|
AP0211043_180522APB_FTO_55356
|
0211043000NRG23170520220613016
|
1979899922
|
18/05/2022
|
Subramanyam
|
Subramanyam
|
0211043WL0026636
|
00468
|
UBIN0810991
|
648
|
06/06/2022
|
invalid Bank Identifier
|
7717
|
AP0211043_180522APB_FTO_55356
|
0211043000NRG23170520220614636
|
1979900117
|
18/05/2022
|
Nagayya
|
Nagayya
|
0211043WL0026742
|
00078
|
CNRB0013200
|
377
|
06/06/2022
|
invalid Bank Identifier
|
7718
|
AP0211043_210922FTO_213789
|
0211043000NRG23200920221870564
|
6858881076
|
21/09/2022
|
meruva tulasi
|
meruva tulasi
|
0211043WL0107795
|
00019
|
APGB0002109
|
257
|
19/12/2022
|
Account closed
|
7719
|
AP0211043_230223APB_FTO_391189
|
0211043000NRG23230220232194558
|
0239918188
|
23/02/2023
|
Eswaraiah
|
Eswaraiah
|
0211043WL221107
|
00078
|
CNRB0013200
|
1160
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
AP0211043_230622APB_FTO_103422
|
0211043000NRG23230620221370411
|
N062202F488321
|
23/06/2022
|
Janardanaraju
|
Janardanaraju
|
0211043WL0056043
|
00415
|
SBIN0001459
|
1618
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7721
|
AP0211043_230622APB_FTO_103422
|
0211043000NRG23230620221370554
|
N062202F487A41
|
23/06/2022
|
Kanthamma
|
Kanthamma
|
0211043WL0056047
|
00468
|
UBIN0810991
|
1066
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7722
|
AP0211043_230622APB_FTO_103422
|
0211043000NRG23230620221382809
|
N062202F487C81
|
23/06/2022
|
Kanthamma
|
Kanthamma
|
0211043WL0056596
|
00468
|
UBIN0810991
|
794
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7723
|
AP0211043_240422APB_FTO_29842
|
0211043000NRG23240420220202954
|
1231810880
|
24/04/2022
|
Lakshmi devi
|
Lakshmi devi
|
0211043WL0010127
|
00468
|
UBIN0823040
|
1298
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7724
|
AP0211043_240422APB_FTO_29842
|
0211043000NRG23240420220202971
|
1231810925
|
24/04/2022
|
Subbamma
|
Subbamma
|
0211043WL0010127
|
00468
|
UBIN0823040
|
1298
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7725
|
AP0211043_240622APB_FTO_105590
|
0211043000NRG23240620221388314
|
N0622031F1B701
|
24/06/2022
|
Subhashinamma
|
Subhashinamma
|
0211043WL0056787
|
00078
|
CNRB0013200
|
1540
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
AP0211043_240622APB_FTO_105590
|
0211043000NRG23240620221394840
|
N0622031F1C531
|
24/06/2022
|
VENKATESU
|
VENKATESU
|
0211043WL0057044
|
00019
|
APGB0002109
|
1533
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7727
|
AP0211043_191222FTO_323590
|
0211043000NRG23250920221886310
|
8617200759
|
19/12/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211043WL0112734
|
00019
|
APGB0002135
|
1046
|
09/02/2023
|
No Such Account
|
7728
|
AP0211043_270522APB_FTO_64562
|
0211043000NRG23270520220829846
|
3332146547
|
27/05/2022
|
Syamala
|
Syamala
|
0211043WL0034418
|
00468
|
UBIN0823040
|
1389
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7729
|
AP0211043_270522APB_FTO_64562
|
0211043000NRG23270520220831818
|
3332146653
|
27/05/2022
|
Bujjamma
|
Bujjamma
|
0211043WL0034490
|
00078
|
CNRB0013200
|
631
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7730
|
AP0211043_270522APB_FTO_64562
|
0211043000NRG23270520220831883
|
3332146491
|
27/05/2022
|
SANTHI
|
SANTHI
|
0211043WL0034490
|
00468
|
UBIN0810991
|
1263
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7731
|
AP0211043_270522APB_FTO_64562
|
0211043000NRG23270520220831889
|
3332146569
|
27/05/2022
|
SUMALATHA
|
SUMALATHA
|
0211043WL0034490
|
00468
|
UBIN0823040
|
1263
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7732
|
AP0211043_270622FTO_108813
|
0211043000NRG23270620221423422
|
N06220361408D1
|
27/06/2022
|
Venkataiah
|
Venkataiah
|
0211043WL0058602
|
00176
|
IDIB000C129
|
1386
|
19/08/2022
|
A/c Blocked or Frozen
|
7733
|
AP0211043_280422APB_FTO_33807
|
0211043000NRG23280420220245367
|
1424620957
|
28/04/2022
|
Suryanarayana
|
Suryanarayana
|
0211043WL0012005
|
00415
|
SBIN0001459
|
1465
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
AP0211043_290622APB_FTO_115975
|
0211043000NRG23280620221444328
|
N062203D56A451
|
29/06/2022
|
Syamala
|
Syamala
|
0211043WL0059610
|
00468
|
UBIN0823040
|
1424
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7735
|
AP0211043_281222APB_FTO_334635
|
0211043000NRG23281220222014669
|
8615536371
|
28/12/2022
|
POTURI VENKATA RAMAIAH
|
POTURI VENKATA RAMAIAH
|
0211043WL0175440
|
00468
|
UBIN0810991
|
1667
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7736
|
AP0211043_300522APB_FTO_67776
|
0211043000NRG23290520220851945
|
3331073379
|
30/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211043WL0035349
|
00078
|
CNRB0013200
|
1584
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7737
|
AP0211043_290622APB_FTO_115975
|
0211043000NRG23290620221464845
|
N062203D56CFD1
|
29/06/2022
|
SUBBARAYUDU
|
SUBBARAYUDU
|
0211043WL0060488
|
00019
|
APGB0002135
|
1491
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7738
|
AP0211043_290722APB_FTO_150278
|
0211043000NRG23290720221727246
|
N072202A890CC1
|
29/07/2022
|
Venkatamma
|
Venkatamma
|
0211043WL0077941
|
00078
|
CNRB0013200
|
257
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7739
|
AP0211043_300522APB_FTO_67776
|
0211043000NRG23300520220863651
|
3331073180
|
30/05/2022
|
Haribaabu
|
Haribaabu
|
0211043WL0035953
|
00177
|
IOBA0002338
|
1229
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7740
|
AP0211043_300522APB_FTO_67776
|
0211043000NRG23300520220863665
|
3331073406
|
30/05/2022
|
Chandramma
|
Chandramma
|
0211043WL0035953
|
00078
|
CNRB0013200
|
1229
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7741
|
AP0211044_010223APB_FTO_370879
|
0211044000NRG23010220232079899
|
8596519878
|
01/02/2023
|
sakunthala
|
sakunthala
|
0211044WL0197254
|
00019
|
APGB0002018
|
257
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
AP0211044_020522FTO_38353
|
0211044000NRG23020520220314174
|
1348997732
|
02/05/2022
|
Subbaramaiah
|
Subbaramaiah
|
0211044WL0014865
|
00078
|
CNRB0013218
|
1260
|
18/05/2022
|
No Such Account
|
7743
|
AP0211044_060622APB_FTO_72111
|
0211044000NRG23020620220958740
|
3348288077
|
06/06/2022
|
Subbamma
|
Subbamma
|
0211044WL0039365
|
00019
|
APGB0002135
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7744
|
AP0211044_060622APB_FTO_72111
|
0211044000NRG23020620220959180
|
3348287993
|
06/06/2022
|
dhanamma
|
dhanamma
|
0211044WL0039387
|
00019
|
APGB0002135
|
1005
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7745
|
AP0211044_060622APB_FTO_72111
|
0211044000NRG23020620220959522
|
3348287988
|
06/06/2022
|
Subba Lakshumma
|
Subba Lakshumma
|
0211044WL0039402
|
00415
|
SBIN0021169
|
1212
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7746
|
AP0211044_060622APB_FTO_72111
|
0211044000NRG23020620220964952
|
3348288010
|
06/06/2022
|
Sasimma
|
Sasimma
|
0211044WL0039561
|
00415
|
SBIN0001459
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7747
|
AP0211044_060622APB_FTO_72111
|
0211044000NRG23030620220981758
|
3348288522
|
06/06/2022
|
kirankumari
|
kirankumari
|
0211044WL0040210
|
00019
|
APGB0002135
|
622
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7748
|
AP0211044_030922APB_FTO_189702
|
0211044000NRG23030920221826547
|
4665223257
|
03/09/2022
|
Kottam Jayamma
|
Kottam Jayamma
|
0211044WL0095830
|
00019
|
APGB0002168
|
427
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7749
|
AP0211044_050123FTO_342952
|
0211044000NRG23050120232019633
|
8615160724
|
05/01/2023
|
Vijayanirmala
|
Vijayanirmala
|
0211044WL0177717
|
00078
|
CNRB0013209
|
257
|
09/02/2023
|
Account closed
|
7750
|
AP0211044_050722APB_FTO_124325
|
0211044000NRG23050720221540803
|
N072200789C911
|
05/07/2022
|
Bavamma
|
Bavamma
|
0211044WL0064302
|
00078
|
CNRB0013209
|
1291
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7751
|
AP0211044_050722APB_FTO_124325
|
0211044000NRG23050720221543406
|
N072200789BE31
|
05/07/2022
|
Subbamma
|
Subbamma
|
0211044WL0064391
|
00019
|
APGB0002117
|
1206
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7752
|
AP0211044_050722APB_FTO_124325
|
0211044000NRG23050720221545162
|
N072200789CA11
|
05/07/2022
|
Gangaiah
|
Gangaiah
|
0211044WL0064474
|
00078
|
CNRB0013209
|
721
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7753
|
AP0211044_070622APB_FTO_74946
|
0211044000NRG23070620221034906
|
N06220274F9561
|
07/06/2022
|
Subramanyam
|
Subramanyam
|
0211044WL0042206
|
00078
|
CNRB0013200
|
1306
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7754
|
AP0211044_070622APB_FTO_74946
|
0211044000NRG23070620221035090
|
N06220274FA261
|
07/06/2022
|
Bujjamma
|
Bujjamma
|
0211044WL0042219
|
00019
|
APGB0002171
|
1605
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7755
|
AP0211044_070622APB_FTO_74946
|
0211044000NRG23070620221035117
|
N06220274F99D1
|
07/06/2022
|
Murali
|
Murali
|
0211044WL0042219
|
00019
|
APGB0002171
|
1605
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7756
|
AP0211044_070622APB_FTO_74946
|
0211044000NRG23070620221041557
|
N06220274F79D1
|
07/06/2022
|
Bavamma
|
Bavamma
|
0211044WL0042410
|
00078
|
CNRB0013209
|
1483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7757
|
AP0211044_070622APB_FTO_74946
|
0211044000NRG23070620221041626
|
N06220274F7A91
|
07/06/2022
|
Subbarayudu
|
Subbarayudu
|
0211044WL0042414
|
00078
|
CNRB0013209
|
1532
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7758
|
AP0211044_100522APB_FTO_47421
|
0211044000NRG23100520220477965
|
1439378183
|
10/05/2022
|
Naagendra
|
Naagendra
|
0211044WL0020867
|
00078
|
CNRB0013218
|
973
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7759
|
AP0211044_170522FTO_54110
|
0211044000NRG23170520220600332
|
1979023139
|
17/05/2022
|
Venkataiah
|
Venkataiah
|
0211044WL0026033
|
00019
|
APGB0002018
|
1396
|
05/06/2022
|
No Such Account
|
7760
|
AP0211044_170522FTO_54110
|
0211044000NRG23170520220600362
|
1979023172
|
17/05/2022
|
bhagya lakshmi
|
bhagya lakshmi
|
0211044WL0026033
|
00078
|
CNRB0013218
|
1396
|
05/06/2022
|
Account closed
|
7761
|
AP0211044_170522FTO_54283
|
0211044000NRG23170520220612006
|
1979027990
|
17/05/2022
|
Subbaramaiah
|
Subbaramaiah
|
0211044WL0026589
|
00078
|
CNRB0013218
|
1219
|
05/06/2022
|
No Such Account
|
7762
|
AP0211044_191122FTO_283049
|
0211044000NRG23181120221966707
|
7035975419
|
19/11/2022
|
Gangaiah
|
Gangaiah
|
0211044WL0152049
|
00019
|
APGB0002018
|
1282
|
09/12/2022
|
No Such Account
|
7763
|
AP0211044_190422FTO_21314
|
0211044000NRG23190420220099379
|
1193114169
|
19/04/2022
|
bhagya lakshmi
|
bhagya lakshmi
|
0211044WL0006094
|
00078
|
CNRB0013218
|
1400
|
13/05/2022
|
Account closed
|
7764
|
AP0211044_220622APB_FTO_100887
|
0211044000NRG23210620221321113
|
3342533174
|
22/06/2022
|
Bujjamma
|
Bujjamma
|
0211044WL0054137
|
00019
|
APGB0002171
|
1409
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7765
|
AP0211044_220622APB_FTO_100887
|
0211044000NRG23210620221321135
|
3342532643
|
22/06/2022
|
Subramanyam
|
Subramanyam
|
0211044WL0054137
|
00078
|
CNRB0013200
|
1643
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7766
|
AP0211044_220622APB_FTO_100887
|
0211044000NRG23210620221321701
|
3342533045
|
22/06/2022
|
Murali
|
Murali
|
0211044WL0054153
|
00019
|
APGB0002171
|
1360
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7767
|
AP0211044_220622APB_FTO_100887
|
0211044000NRG23210620221342033
|
3342533170
|
22/06/2022
|
Gangaiah
|
Gangaiah
|
0211044WL0054932
|
00078
|
CNRB0013209
|
1323
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7768
|
AP0211044_230223APB_FTO_390553
|
0211044000NRG23220220232191250
|
0239353415
|
23/02/2023
|
Reddamma
|
Reddamma
|
0211044WL220398
|
00415
|
SBIN0011120
|
1050
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7769
|
AP0211044_230422APB_FTO_28131
|
0211044000NRG23230420220156623
|
1109447526
|
23/04/2022
|
Subramanyam
|
Subramanyam
|
0211044WL0008496
|
00078
|
CNRB0013200
|
228
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7770
|
AP0211044_230422APB_FTO_28131
|
0211044000NRG23230420220156685
|
1109447574
|
23/04/2022
|
Yellamma
|
Yellamma
|
0211044WL0008502
|
00078
|
CNRB0013218
|
161
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7771
|
AP0211044_270323APB_FTO_432248
|
0211044000NRG23270320232390790
|
0546950404
|
27/03/2023
|
Reddamma
|
Reddamma
|
0211044WL254281
|
00415
|
SBIN0011120
|
596
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7772
|
AP0211044_280622APB_FTO_111596
|
0211044000NRG23280620221437559
|
N062203834BD01
|
28/06/2022
|
Bavamma
|
Bavamma
|
0211044WL0059287
|
00078
|
CNRB0013209
|
996
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7773
|
AP0211044_280622APB_FTO_111596
|
0211044000NRG23280620221441378
|
N062203834BA61
|
28/06/2022
|
Subbarayudu
|
Subbarayudu
|
0211044WL0059485
|
00078
|
CNRB0013209
|
1085
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7774
|
AP0211044_280622APB_FTO_111596
|
0211044000NRG23280620221448428
|
N062203834BEA1
|
28/06/2022
|
Bujjamma
|
Bujjamma
|
0211044WL0059751
|
00019
|
APGB0002171
|
1004
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7775
|
AP0211043_200522APB_FTO_57726
|
0211043000NRG23200520220674757
|
1979894821
|
20/05/2022
|
Vijayakumar
|
Vijayakumar
|
0211043WL0028984
|
00078
|
CNRB0013229
|
957
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7776
|
AP0211043_200522APB_FTO_57726
|
0211043000NRG23200520220674781
|
1979894534
|
20/05/2022
|
Vijaya kumar
|
Vijaya kumar
|
0211043WL0028984
|
00177
|
IOBA0002338
|
957
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7777
|
AP0211043_200522APB_FTO_57726
|
0211043000NRG23200520220674803
|
1979894443
|
20/05/2022
|
Yanadaiah
|
Yanadaiah
|
0211043WL0028984
|
00078
|
CNRB0013200
|
957
|
06/06/2022
|
invalid Bank Identifier
|
7778
|
AP0211043_200522APB_FTO_57726
|
0211043000NRG23200520220674812
|
1979894476
|
20/05/2022
|
Narendra
|
Narendra
|
0211043WL0028984
|
00415
|
SBIN0001459
|
957
|
06/06/2022
|
invalid Bank Identifier
|
7779
|
AP0211043_200522APB_FTO_57726
|
0211043000NRG23200520220687557
|
1979894344
|
20/05/2022
|
Subbamma
|
Subbamma
|
0211043WL0029367
|
00019
|
APGB0002109
|
1250
|
06/06/2022
|
invalid Bank Identifier
|
7780
|
AP0211043_200522APB_FTO_57726
|
0211043000NRG23200520220687573
|
1979894282
|
20/05/2022
|
Lakshumma
|
Lakshumma
|
0211043WL0029367
|
00415
|
SBIN0001459
|
1250
|
06/06/2022
|
invalid Bank Identifier
|
7781
|
AP0211043_200522APB_FTO_57726
|
0211043000NRG23200520220687582
|
1979894546
|
20/05/2022
|
Venkataiah
|
Venkataiah
|
0211043WL0029367
|
00415
|
SBIN0001459
|
1250
|
06/06/2022
|
invalid Bank Identifier
|
7782
|
AP0211043_200522APB_FTO_57726
|
0211043000NRG23200520220687584
|
1979894781
|
20/05/2022
|
Chinnaiah
|
Chinnaiah
|
0211043WL0029367
|
00078
|
CNRB0013200
|
1250
|
06/06/2022
|
invalid Bank Identifier
|
7783
|
AP0211043_240422APB_FTO_29022
|
0211043000NRG23240420220167122
|
1231805091
|
24/04/2022
|
Penchalaiah
|
Penchalaiah
|
0211043WL0008975
|
00078
|
CNRB0013200
|
1450
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7784
|
AP0211043_240422APB_FTO_29196
|
0211043000NRG23240420220174338
|
1153181675
|
24/04/2022
|
Eswaramma
|
Eswaramma
|
0211043WL0009221
|
00078
|
CNRB0013200
|
1413
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7785
|
AP0211043_240422APB_FTO_29991
|
0211043000NRG23240420220207186
|
1243778863
|
24/04/2022
|
Thulasamma
|
Thulasamma
|
0211043WL0010269
|
00019
|
APGB0002135
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7786
|
AP0211043_240422APB_FTO_29991
|
0211043000NRG23240420220207200
|
1243778869
|
24/04/2022
|
Venkata Rathnamma
|
Venkata Rathnamma
|
0211043WL0010269
|
00019
|
APGB0002135
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7787
|
AP0211043_240422APB_FTO_29991
|
0211043000NRG23240420220207235
|
1243779013
|
24/04/2022
|
Chenchaiah
|
Chenchaiah
|
0211043WL0010269
|
00078
|
CNRB0013200
|
1320
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7788
|
AP0211043_250622APB_FTO_107135
|
0211043000NRG23250620221411971
|
N0622035E87B61
|
25/06/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211043WL0057937
|
00078
|
CNRB0013200
|
1584
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7789
|
AP0211043_250622APB_FTO_107135
|
0211043000NRG23250620221412082
|
N0622035E87AC1
|
25/06/2022
|
Harikrishna
|
Harikrishna
|
0211043WL0057937
|
00078
|
CNRB0013200
|
1584
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7790
|
AP0211043_250622APB_FTO_107135
|
0211043000NRG23250620221413881
|
N0622035E87601
|
25/06/2022
|
Naveena
|
Naveena
|
0211043WL0058068
|
00468
|
UBIN0810991
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7791
|
AP0211043_270522APB_FTO_64299
|
0211043000NRG23270520220813710
|
3332159086
|
27/05/2022
|
Kanthamma
|
Kanthamma
|
0211043WL0033825
|
00468
|
UBIN0810991
|
714
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7792
|
AP0211043_270522APB_FTO_64299
|
0211043000NRG23270520220813781
|
3332159054
|
27/05/2022
|
Kanthamma
|
Kanthamma
|
0211043WL0033828
|
00468
|
UBIN0810991
|
1174
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7793
|
AP0211043_270522APB_FTO_64299
|
0211043000NRG23270520220823674
|
3332159224
|
27/05/2022
|
Saraswati
|
Saraswati
|
0211043WL0034186
|
00019
|
APGB0002135
|
1059
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7794
|
AP0211043_300722FTO_151351
|
0211043000NRG23300720221735663
|
N072202BF8DDF1
|
30/07/2022
|
Suneetha noora
|
Suneetha noora
|
0211043WL0079081
|
00019
|
APGB0002135
|
514
|
11/08/2022
|
No Such Account
|
7795
|
AP0211044_030522APB_FTO_38898
|
0211044000NRG23020520220312410
|
1349298873
|
03/05/2022
|
Gowri
|
Gowri
|
0211044WL0014801
|
00415
|
SBIN0011120
|
826
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7796
|
AP0211044_030522APB_FTO_38898
|
0211044000NRG23020520220318473
|
1349298759
|
03/05/2022
|
Subramanyam
|
Subramanyam
|
0211044WL0014982
|
00078
|
CNRB0013200
|
1003
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7797
|
AP0211044_030522APB_FTO_38898
|
0211044000NRG23030520220321060
|
1349298837
|
03/05/2022
|
venkatamma
|
venkatamma
|
0211044WL0015084
|
00078
|
CNRB0013209
|
818
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7798
|
AP0211044_040323APB_FTO_405636
|
0211044000NRG23040320232246873
|
0409206410
|
04/03/2023
|
Padmaavatamma
|
Padmaavatamma
|
0211044WL230193
|
00078
|
CNRB0013197
|
1104
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
AP0211044_040323APB_FTO_405636
|
0211044000NRG23040320232246874
|
0409206408
|
04/03/2023
|
shanthamma
|
shanthamma
|
0211044WL230193
|
00078
|
CNRB0013197
|
663
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
AP0211044_080622APB_FTO_76606
|
0211044000NRG23080620221065559
|
3348291680
|
08/06/2022
|
Venkatramaiah
|
Venkatramaiah
|
0211044WL0043291
|
00078
|
CNRB0013218
|
1007
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7801
|
AP0211044_080622APB_FTO_76606
|
0211044000NRG23080620221065569
|
3348292046
|
08/06/2022
|
Sreehari
|
Sreehari
|
0211044WL0043291
|
00468
|
UBIN0561631
|
1070
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7802
|
AP0211044_090522FTO_46311
|
0211044000NRG23090520220426609
|
1441482509
|
09/05/2022
|
Ganta mahesh
|
Ganta mahesh
|
0211044WL0019029
|
00415
|
SBIN0021944
|
1525
|
22/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7803
|
AP0211044_090522FTO_46311
|
0211044000NRG23090520220431356
|
1441482521
|
09/05/2022
|
Venkataiah
|
Venkataiah
|
0211044WL0019207
|
00019
|
APGB0002018
|
1627
|
22/05/2022
|
No Such Account
|
7804
|
AP0211044_090522FTO_46311
|
0211044000NRG23090520220431385
|
1441482597
|
09/05/2022
|
bhagya lakshmi
|
bhagya lakshmi
|
0211044WL0019207
|
00078
|
CNRB0013218
|
1627
|
22/05/2022
|
Account closed
|
7805
|
AP0211044_100622APB_FTO_81937
|
0211044000NRG23100620221134024
|
3348259069
|
10/06/2022
|
Subbanarasamma
|
Subbanarasamma
|
0211044WL0045988
|
00078
|
CNRB0013197
|
967
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
AP0211044_100622APB_FTO_82064
|
0211044000NRG23100620221136866
|
N06220274C45B1
|
10/06/2022
|
dhanamma
|
dhanamma
|
0211044WL0046074
|
00019
|
APGB0002135
|
800
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
AP0211044_100622APB_FTO_82064
|
0211044000NRG23100620221137257
|
N06220274C3F91
|
10/06/2022
|
Sasimma
|
Sasimma
|
0211044WL0046084
|
00415
|
SBIN0001459
|
800
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7808
|
AP0211044_100822APB_FTO_161437
|
0211044000NRG23100820221771510
|
4068877415
|
10/08/2022
|
Subbamma
|
Subbamma
|
0211044WL0084119
|
00019
|
APGB0002117
|
1231
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7809
|
AP0211044_120522FTO_49386
|
0211044000NRG23110520220495852
|
1441347167
|
12/05/2022
|
Gali Manjula Vani
|
Gali Manjula Vani
|
0211044WL0021493
|
00019
|
APGB0002196
|
836
|
22/05/2022
|
No Such Account
|
7810
|
AP0211044_120522FTO_49386
|
0211044000NRG23110520220496830
|
1441347205
|
12/05/2022
|
Ganta mahesh
|
Ganta mahesh
|
0211044WL0021526
|
00415
|
SBIN0021944
|
843
|
22/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7811
|
AP0211044_111022FTO_238799
|
0211044000NRG23111020221914372
|
6988358938
|
11/10/2022
|
Karumanchi Madhavi
|
Karumanchi Madhavi
|
0211044WL0123562
|
00019
|
APGB0002168
|
2917
|
17/12/2022
|
Account closed
|
7812
|
AP0211044_120422APB_FTO_11720
|
0211044000NRG23120420220027455
|
1245161063
|
12/04/2022
|
Gowri
|
Gowri
|
0211044WL0002150
|
00415
|
SBIN0011120
|
420
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7813
|
AP0211044_130622APB_FTO_85498
|
0211044000NRG23130620221161220
|
3348258002
|
13/06/2022
|
Bavamma
|
Bavamma
|
0211044WL0047089
|
00078
|
CNRB0013209
|
489
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7814
|
AP0211044_170822APB_FTO_165969
|
0211044000NRG23160820221787901
|
4223442281
|
17/08/2022
|
Bavamma
|
Bavamma
|
0211044WL0086977
|
00078
|
CNRB0013209
|
682
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7815
|
AP0211044_210522APB_FTO_58098
|
0211044000NRG23200520220677267
|
1968804239
|
21/05/2022
|
Ramgayya
|
Ramgayya
|
0211044WL0029074
|
00019
|
APGB0002196
|
1417
|
05/06/2022
|
invalid Bank Identifier
|
7816
|
AP0211044_210522APB_FTO_58098
|
0211044000NRG23200520220677304
|
1968803885
|
21/05/2022
|
Vemkatesh
|
Vemkatesh
|
0211044WL0029074
|
00468
|
UBIN0804801
|
1417
|
05/06/2022
|
invalid Bank Identifier
|
7817
|
AP0211044_210522APB_FTO_58098
|
0211044000NRG23200520220687486
|
1968804317
|
21/05/2022
|
Subbanarasamma
|
Subbanarasamma
|
0211044WL0029361
|
00078
|
CNRB0013197
|
1470
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7818
|
AP0211044_210522APB_FTO_58098
|
0211044000NRG23200520220689283
|
1968804461
|
21/05/2022
|
Tirupalu
|
Tirupalu
|
0211044WL0029410
|
00078
|
CNRB0013218
|
1511
|
05/06/2022
|
invalid Bank Identifier
|
7819
|
AP0211044_210522APB_FTO_58098
|
0211044000NRG23200520220693921
|
1968804333
|
21/05/2022
|
dhanamma
|
dhanamma
|
0211044WL0029539
|
00019
|
APGB0002135
|
1015
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7820
|
AP0211044_210522APB_FTO_58098
|
0211044000NRG23200520220694221
|
1968804337
|
21/05/2022
|
Seshamma
|
Seshamma
|
0211044WL0029550
|
00019
|
APGB0002135
|
1020
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7821
|
AP0211044_210522APB_FTO_58098
|
0211044000NRG23200520220694241
|
1968804533
|
21/05/2022
|
Subba Lakshumma
|
Subba Lakshumma
|
0211044WL0029550
|
00415
|
SBIN0021169
|
612
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7822
|
AP0211044_210323FTO_423865
|
0211044000NRG23210320232355849
|
0411945022
|
21/03/2023
|
Elisetty Basaiahgari Sravanthi
|
Elisetty Basaiahgari Sravanthi
|
0211044WL248763
|
00078
|
CNRB0013218
|
820
|
12/04/2023
|
No Such Account
|
7823
|
AP0211044_220223APB_FTO_389939
|
0211044000NRG23220220232189069
|
0238710212
|
22/02/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
0211044WL219887
|
00078
|
CNRB0013218
|
466
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7824
|
AP0211044_250522APB_FTO_61512
|
0211044000NRG23240520220765242
|
2024311733
|
25/05/2022
|
Chandra Reddy
|
Chandra Reddy
|
0211044WL0032078
|
00078
|
CNRB0013209
|
1290
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7825
|
AP0211044_250522APB_FTO_61512
|
0211044000NRG23240520220769049
|
2024311657
|
25/05/2022
|
Desamma
|
Desamma
|
0211044WL0032175
|
00078
|
CNRB0013209
|
1130
|
07/06/2022
|
invalid Bank Identifier
|
7826
|
AP0211044_250522APB_FTO_61512
|
0211044000NRG23250520220775554
|
2024311849
|
25/05/2022
|
Naagendra
|
Naagendra
|
0211044WL0032371
|
00078
|
CNRB0013218
|
1179
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7827
|
AP0211044_250522APB_FTO_61512
|
0211044000NRG23250520220775564
|
2024311955
|
25/05/2022
|
Jagadeeswari
|
Jagadeeswari
|
0211044WL0032371
|
00078
|
CNRB0013218
|
1179
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7828
|
AP0211044_290622FTO_115757
|
0211044000NRG23290620221467429
|
N062203B09A701
|
29/06/2022
|
katikam verappagari venkatasubbamma
|
katikam verappagari venkatasubbamma
|
0211044WL0060608
|
00415
|
SBIN0011120
|
1059
|
17/08/2022
|
Account closed
|
7829
|
AP0211044_290622FTO_115757
|
0211044000NRG23290620221474288
|
N062203B09A6A1
|
29/06/2022
|
Chenna Reddy Gari Siva Reddy
|
Chenna Reddy Gari Siva Reddy
|
0211044WL0060974
|
00415
|
SBIN0017802
|
605
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7830
|
AP0211044_290622FTO_115757
|
0211044000NRG23290620221474385
|
N062203B09A451
|
29/06/2022
|
Neeruganti Vasantha
|
Neeruganti Vasantha
|
0211044WL0060976
|
00019
|
APGB0002171
|
669
|
17/08/2022
|
No Such Account
|
7831
|
AP0211045_040722FTO_123046
|
0211045000NRG22010720222669677
|
|
04/07/2022
|
Mahabub basha
|
Mahabub basha
|
0211045WL2137101
|
00019
|
APGB0002150
|
1381
|
18/08/2022
|
No Such Account
|
7832
|
AP0211045_070323APB_FTO_408002
|
0211045000NRG23070320232265370
|
0409410734
|
07/03/2023
|
GURRAMMA
|
GURRAMMA
|
0211045WL233407
|
00019
|
APGB0002150
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7833
|
AP0211045_080822APB_FTO_160216
|
0211045000NRG23080820221766356
|
4270011128
|
08/08/2022
|
Nagaiah
|
Nagaiah
|
0211045WL0083231
|
00045
|
BARB0RAJAMP
|
1264
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7834
|
AP0211045_080822APB_FTO_160216
|
0211045000NRG23080820221766372
|
4270011295
|
08/08/2022
|
subbaiah
|
subbaiah
|
0211045WL0083231
|
00019
|
APGB0002122
|
1264
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7835
|
AP0211045_090522APB_FTO_45842
|
0211045000NRG23090520220426051
|
7035897389
|
09/05/2022
|
Narasamma
|
Narasamma
|
0211045WL0019010
|
00019
|
APGB0002122
|
1494
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7836
|
AP0211045_090522APB_FTO_45842
|
0211045000NRG23090520220427511
|
7035897245
|
09/05/2022
|
Subbulaiah
|
Subbulaiah
|
0211045WL0019067
|
00045
|
BARB0RAJAMP
|
1578
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7837
|
AP0211043_270722APB_FTO_148251
|
0211043000NRG23270720221718709
|
N072202A1F2311
|
27/07/2022
|
Gangojamma
|
Gangojamma
|
0211043WL0076737
|
00078
|
CNRB0013200
|
1490
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7838
|
AP0211043_270722APB_FTO_148251
|
0211043000NRG23270720221718731
|
N072202A1EFB91
|
27/07/2022
|
Janardanaraju
|
Janardanaraju
|
0211043WL0076739
|
00415
|
SBIN0001459
|
1415
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7839
|
AP0211043_270722FTO_148210
|
0211043000NRG23270720221720490
|
N072202A15EAA1
|
27/07/2022
|
Lakshumma Degala
|
Lakshumma Degala
|
0211043WL0076925
|
00415
|
SBIN0001459
|
1261
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7840
|
AP0211043_020323APB_FTO_403485
|
0211043000NRG23280220232216895
|
0409364386
|
02/03/2023
|
Swarna latha
|
Swarna latha
|
0211043WL224869
|
00415
|
SBIN0001459
|
1494
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7841
|
AP0211043_300323FTO_445298
|
0211043000NRG23300320232423318
|
0547626482
|
30/03/2023
|
Maddina Srinivasulu
|
Maddina Srinivasulu
|
0211043WL258909
|
00019
|
APGB0002117
|
1630
|
04/04/2023
|
No Such Account
|
7842
|
AP0211043_300522FTO_67762
|
0211043000NRG23300520220863700
|
3331280374
|
30/05/2022
|
Renuka
|
Renuka
|
0211043WL0035953
|
00415
|
SBIN0001459
|
1232
|
11/08/2022
|
No Such Account
|
7843
|
AP0211043_010622APB_FTO_70254
|
0211043000NRG23310520220898031
|
N0622001512231
|
01/06/2022
|
Chengalrayudu
|
Chengalrayudu
|
0211043WL0037135
|
00019
|
APGB0002135
|
1656
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7844
|
AP0211044_010323APB_FTO_402062
|
0211044000NRG23010320232225926
|
0239135658
|
01/03/2023
|
Mukka Swarnalatha
|
Mukka Swarnalatha
|
0211044WL226355
|
00078
|
CNRB0002482
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
AP0211044_010323APB_FTO_402062
|
0211044000NRG23010320232228993
|
0239135596
|
01/03/2023
|
Reddamma
|
Reddamma
|
0211044WL226901
|
00415
|
SBIN0011120
|
1152
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7846
|
AP0211044_040223APB_FTO_373739
|
0211044000NRG23040220232089423
|
8716575855
|
04/02/2023
|
sakunthala
|
sakunthala
|
0211044WL199250
|
00019
|
APGB0002018
|
257
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7847
|
AP0211044_040223APB_FTO_373739
|
0211044000NRG23040220232090478
|
8716575854
|
04/02/2023
|
sakunthala
|
sakunthala
|
0211044WL199478
|
00019
|
APGB0002018
|
257
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7848
|
AP0211044_050722FTO_124345
|
0211044000NRG23050720221537891
|
N072200786D751
|
05/07/2022
|
katikam verappagari venkatasubbamma
|
katikam verappagari venkatasubbamma
|
0211044WL0064190
|
00415
|
SBIN0011120
|
1653
|
17/08/2022
|
Account closed
|
7849
|
AP0211044_050722FTO_124345
|
0211044000NRG23050720221538238
|
N0722007865881
|
05/07/2022
|
Gali Manjula Vani
|
Gali Manjula Vani
|
0211044WL0064208
|
00019
|
APGB0002196
|
1098
|
17/08/2022
|
No Such Account
|
7850
|
AP0211044_080722APB_FTO_129214
|
0211044000NRG23080720221589094
|
N072200E39ED51
|
08/07/2022
|
Jayamma
|
Jayamma
|
0211044WL0066519
|
00078
|
CNRB0013218
|
1097
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7851
|
AP0211044_080722APB_FTO_129214
|
0211044000NRG23080720221589609
|
N072200E39EF91
|
08/07/2022
|
Shivaiah
|
Shivaiah
|
0211044WL0066558
|
00415
|
SBIN0011120
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7852
|
AP0211044_080722APB_FTO_129214
|
0211044000NRG23080720221590634
|
N072200E39C381
|
08/07/2022
|
Sasimma
|
Sasimma
|
0211044WL0066642
|
00415
|
SBIN0001459
|
1398
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7853
|
AP0211044_090522APB_FTO_46307
|
0211044000NRG23090520220430801
|
1441259574
|
09/05/2022
|
Ramana
|
Ramana
|
0211044WL0019196
|
00415
|
SBIN0001459
|
1573
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7854
|
AP0211044_090522APB_FTO_46307
|
0211044000NRG23090520220432286
|
1441260058
|
09/05/2022
|
Subbaraayudu
|
Subbaraayudu
|
0211044WL0019225
|
00415
|
SBIN0021169
|
1393
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7855
|
AP0211044_090522APB_FTO_46307
|
0211044000NRG23090520220440382
|
1441259841
|
09/05/2022
|
Adilakshmumma
|
Adilakshmumma
|
0211044WL0019491
|
00415
|
SBIN0011120
|
1283
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7856
|
AP0211044_090522APB_FTO_46307
|
0211044000NRG23090520220440395
|
1441259593
|
09/05/2022
|
Kanakamma
|
Kanakamma
|
0211044WL0019491
|
00415
|
SBIN0001459
|
1539
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7857
|
AP0211044_090522APB_FTO_46307
|
0211044000NRG23090520220440418
|
1441259958
|
09/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211044WL0019491
|
00019
|
APGB0002117
|
1539
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7858
|
AP0211044_120522APB_FTO_49383
|
0211044000NRG23110520220498264
|
1440812984
|
12/05/2022
|
Gowri
|
Gowri
|
0211044WL0021587
|
00415
|
SBIN0011120
|
1358
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7859
|
AP0211044_140422APB_FTO_15197
|
0211044000NRG23140420220047773
|
1424896244
|
14/04/2022
|
Mohan
|
Mohan
|
0211044WL0003281
|
00415
|
SBIN0011120
|
708
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7860
|
AP0211044_140422APB_FTO_15197
|
0211044000NRG23140420220047787
|
1424896222
|
14/04/2022
|
Padmavathi
|
Padmavathi
|
0211044WL0003281
|
00078
|
CNRB0013218
|
708
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7861
|
AP0211044_140722APB_FTO_136137
|
0211044000NRG23140720221647601
|
N07220178DED01
|
14/07/2022
|
Subbanarasamma
|
Subbanarasamma
|
0211044WL0070133
|
00078
|
CNRB0013197
|
842
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7862
|
AP0211044_190422APB_FTO_20638
|
0211044000NRG23150420220053981
|
1201995461
|
19/04/2022
|
NAGARAJU
|
NAGARAJU
|
0211044WL0003686
|
00078
|
CNRB0013218
|
974
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
AP0211044_180522APB_FTO_55170
|
0211044000NRG23170520220615559
|
1979959415
|
18/05/2022
|
Adilakshmumma
|
Adilakshmumma
|
0211044WL0026779
|
00415
|
SBIN0011120
|
1624
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
AP0211044_180522APB_FTO_55170
|
0211044000NRG23170520220616003
|
1979958865
|
18/05/2022
|
Kanakamma
|
Kanakamma
|
0211044WL0026798
|
00415
|
SBIN0001459
|
1583
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7865
|
AP0211044_180522APB_FTO_55170
|
0211044000NRG23170520220616016
|
1979959213
|
18/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211044WL0026798
|
00019
|
APGB0002117
|
1583
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7866
|
AP0211044_180522APB_FTO_55170
|
0211044000NRG23170520220617140
|
1979958879
|
18/05/2022
|
Penchalaiah
|
Penchalaiah
|
0211044WL0026838
|
00415
|
SBIN0011120
|
794
|
06/06/2022
|
invalid Bank Identifier
|
7867
|
AP0211044_180522APB_FTO_55170
|
0211044000NRG23170520220617143
|
1979959488
|
18/05/2022
|
surendra
|
surendra
|
0211044WL0026838
|
00078
|
CNRB0013209
|
595
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7868
|
AP0211044_180522APB_FTO_55170
|
0211044000NRG23170520220617144
|
1979959016
|
18/05/2022
|
venkatamma
|
venkatamma
|
0211044WL0026838
|
00078
|
CNRB0013209
|
595
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7869
|
AP0211044_180522APB_FTO_55170
|
0211044000NRG23170520220617268
|
1979958842
|
18/05/2022
|
Ramana
|
Ramana
|
0211044WL0026840
|
00415
|
SBIN0001459
|
1374
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7870
|
AP0211044_180522APB_FTO_55170
|
0211044000NRG23170520220617674
|
1979959545
|
18/05/2022
|
subhasini
|
subhasini
|
0211044WL0026848
|
00078
|
CNRB0013218
|
1208
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7871
|
AP0211044_180522APB_FTO_55170
|
0211044000NRG23170520220619154
|
1979959055
|
18/05/2022
|
Venkateshu
|
Venkateshu
|
0211044WL0026887
|
00078
|
CNRB0013209
|
1304
|
06/06/2022
|
invalid Bank Identifier
|
7872
|
AP0211044_190422APB_FTO_20638
|
0211044000NRG23180420220080204
|
1201995528
|
19/04/2022
|
Subbamma
|
Subbamma
|
0211044WL0005254
|
00019
|
APGB0002117
|
840
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7873
|
AP0211044_180522APB_FTO_55170
|
0211044000NRG23180520220621634
|
1979959041
|
18/05/2022
|
Subramanyam
|
Subramanyam
|
0211044WL0027033
|
00078
|
CNRB0013200
|
1336
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7874
|
AP0211044_190722FTO_139729
|
0211044000NRG23190720221669457
|
N072201CA9EAB1
|
19/07/2022
|
Chenna Reddy Gari Siva Reddy
|
Chenna Reddy Gari Siva Reddy
|
0211044WL0071951
|
00415
|
SBIN0017802
|
949
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7875
|
AP0211044_210522APB_FTO_58108
|
0211044000NRG23200520220691921
|
1968661336
|
21/05/2022
|
Mohan
|
Mohan
|
0211044WL0029464
|
00415
|
SBIN0011120
|
1355
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7876
|
AP0211044_210522APB_FTO_58108
|
0211044000NRG23200520220691931
|
1968661092
|
21/05/2022
|
Chandra Reddy
|
Chandra Reddy
|
0211044WL0029464
|
00078
|
CNRB0013197
|
1355
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7877
|
AP0211044_210522APB_FTO_58108
|
0211044000NRG23200520220691944
|
1968661318
|
21/05/2022
|
Padmavathi
|
Padmavathi
|
0211044WL0029464
|
00078
|
CNRB0013218
|
1355
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7878
|
AP0211044_210522APB_FTO_58108
|
0211044000NRG23200520220692051
|
1968661385
|
21/05/2022
|
arpana
|
arpana
|
0211044WL0029466
|
00415
|
SBIN0011120
|
1534
|
05/06/2022
|
invalid Bank Identifier
|
7879
|
AP0211044_210522APB_FTO_58108
|
0211044000NRG23200520220692065
|
1968661101
|
21/05/2022
|
bhavani
|
bhavani
|
0211044WL0029466
|
00078
|
CNRB0013197
|
1534
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7880
|
AP0211044_210522APB_FTO_58108
|
0211044000NRG23200520220693229
|
1968661394
|
21/05/2022
|
Venkatramaiah
|
Venkatramaiah
|
0211044WL0029508
|
00415
|
SBIN0011120
|
896
|
05/06/2022
|
invalid Bank Identifier
|
7881
|
AP0211044_210522APB_FTO_58108
|
0211044000NRG23200520220693254
|
1968661403
|
21/05/2022
|
Bhagyamma
|
Bhagyamma
|
0211044WL0029508
|
00019
|
APGB0002018
|
896
|
05/06/2022
|
invalid Bank Identifier
|
7882
|
AP0211044_210522APB_FTO_58108
|
0211044000NRG23200520220693294
|
1968661420
|
21/05/2022
|
Venkatamma
|
Venkatamma
|
0211044WL0029510
|
00019
|
APGB0002018
|
570
|
05/06/2022
|
invalid Bank Identifier
|
7883
|
AP0211044_200922APB_FTO_211243
|
0211044000NRG23200920221871528
|
6870118974
|
20/09/2022
|
santhamma
|
santhamma
|
0211044WL0108124
|
00078
|
CNRB0013200
|
2827
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7884
|
AP0211044_220422APB_FTO_27455
|
0211044000NRG23220420220149754
|
1109929546
|
22/04/2022
|
Subba Ratnamma
|
Subba Ratnamma
|
0211044WL0008294
|
00078
|
CNRB0013218
|
587
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7885
|
AP0211044_220422APB_FTO_27455
|
0211044000NRG23220420220149760
|
1109929637
|
22/04/2022
|
Anjineyulu
|
Anjineyulu
|
0211044WL0008294
|
00078
|
CNRB0013218
|
587
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7886
|
AP0211044_280622FTO_111670
|
0211044000NRG23270620221430643
|
N0622038346A51
|
28/06/2022
|
Chenna Reddy Gari Siva Reddy
|
Chenna Reddy Gari Siva Reddy
|
0211044WL0058950
|
00415
|
SBIN0017802
|
717
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7887
|
AP0211044_270722FTO_147793
|
0211044000NRG23270720221719704
|
3487898480
|
27/07/2022
|
Siddaiah
|
Siddaiah
|
0211044WL0076879
|
00078
|
CNRB0013209
|
428
|
01/08/2022
|
No Such Account
|
7888
|
AP0211044_280622FTO_111670
|
0211044000NRG23280620221441375
|
N06220383463F1
|
28/06/2022
|
Siddaiah
|
Siddaiah
|
0211044WL0059485
|
00078
|
CNRB0013209
|
1085
|
19/08/2022
|
No Such Account
|
7889
|
AP0211044_280622FTO_111670
|
0211044000NRG23280620221448460
|
N0622038346131
|
28/06/2022
|
Neeruganti Vasantha
|
Neeruganti Vasantha
|
0211044WL0059751
|
00019
|
APGB0002171
|
1205
|
19/08/2022
|
No Such Account
|
7890
|
AP0211044_290323APB_FTO_439624
|
0211044000NRG23290320232406248
|
0527187733
|
29/03/2023
|
Mukka Swarnalatha
|
Mukka Swarnalatha
|
0211044WL256189
|
00078
|
CNRB0002482
|
1799
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7891
|
AP0211044_290323APB_FTO_439624
|
0211044000NRG23290320232408902
|
0527187959
|
29/03/2023
|
Padmaavatamma
|
Padmaavatamma
|
0211044WL256810
|
00078
|
CNRB0013197
|
1088
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7892
|
AP0211044_290323APB_FTO_439624
|
0211044000NRG23290320232408906
|
0527187958
|
29/03/2023
|
shanthamma
|
shanthamma
|
0211044WL256810
|
00078
|
CNRB0013197
|
907
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7893
|
AP0211044_310123APB_FTO_367962
|
0211044000NRG23310120232071820
|
8596559522
|
31/01/2023
|
sakunthala
|
sakunthala
|
0211044WL0195771
|
00019
|
APGB0002018
|
257
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7894
|
AP0211045_030522APB_FTO_39036
|
0211045000NRG23030520220323544
|
1424517999
|
03/05/2022
|
Subramanyam
|
Subramanyam
|
0211045WL0015181
|
00019
|
APGB0002122
|
1406
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7895
|
AP0211045_030522APB_FTO_39036
|
0211045000NRG23030520220323570
|
1424517653
|
03/05/2022
|
Veenamma
|
Veenamma
|
0211045WL0015181
|
00019
|
APGB0002122
|
1406
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7896
|
AP0211045_030522APB_FTO_39036
|
0211045000NRG23030520220323579
|
1424517987
|
03/05/2022
|
Subramanyam
|
Subramanyam
|
0211045WL0015181
|
00019
|
APGB0002122
|
1406
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7897
|
AP0211045_030822APB_FTO_156819
|
0211045000NRG23030820221749911
|
|
03/08/2022
|
Chandrakala
|
Chandrakala
|
0211045WL0081037
|
00415
|
SBIN0012671
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7898
|
AP0211045_030822APB_FTO_156819
|
0211045000NRG23030820221749916
|
|
03/08/2022
|
venkateswara raju
|
venkateswara raju
|
0211045WL0081037
|
00019
|
APGB0002150
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7899
|
AP0211045_040223APB_FTO_373800
|
0211045000NRG23040220232090877
|
8716424322
|
04/02/2023
|
GURRAMMA
|
GURRAMMA
|
0211045WL199595
|
00019
|
APGB0002150
|
771
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7900
|
AP0211045_050722APB_FTO_124181
|
0211045000NRG23050720221539519
|
N07220075A6011
|
05/07/2022
|
Chandrakala
|
Chandrakala
|
0211045WL0064264
|
00415
|
SBIN0012671
|
829
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7901
|
AP0211045_050722APB_FTO_124181
|
0211045000NRG23050720221539529
|
N07220075A6601
|
05/07/2022
|
venkateswara raju
|
venkateswara raju
|
0211045WL0064264
|
00019
|
APGB0002150
|
1036
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7902
|
AP0211045_050722FTO_124281
|
0211045000NRG23050720221543648
|
N07220075A3471
|
05/07/2022
|
Perambaku Mariyamma
|
Perambaku Mariyamma
|
0211045WL0064405
|
00019
|
APGB0002053
|
1116
|
17/08/2022
|
No Such Account
|
7903
|
AP0211045_060522FTO_42307
|
0211045000NRG23060520220382620
|
N1122007ADD201
|
06/05/2022
|
Erla Aruna
|
Erla Aruna
|
0211045WL0017498
|
00468
|
UBIN0804801
|
1092
|
17/12/2022
|
No Such Account
|
7904
|
AP0211045_060522FTO_42307
|
0211045000NRG23060520220386159
|
N1122007ADCFA1
|
06/05/2022
|
ravi
|
ravi
|
0211045WL0017597
|
00415
|
SBIN0000905
|
1353
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7905
|
AP0211045_060522FTO_42307
|
0211045000NRG23060520220386557
|
N1122007ADCD31
|
06/05/2022
|
Sunitha
|
Sunitha
|
0211045WL0017612
|
00019
|
APGB0002150
|
1431
|
17/12/2022
|
No Such Account
|
7906
|
AP0211045_060522FTO_42307
|
0211045000NRG23060520220390309
|
N1122007ADD1B1
|
06/05/2022
|
ramaswamy
|
ramaswamy
|
0211045WL0017707
|
00415
|
SBIN0012671
|
1355
|
17/12/2022
|
Account closed
|
7907
|
AP0211045_110422APB_FTO_9772
|
0211045000NRG23080420220007644
|
1245235965
|
11/04/2022
|
Narasamma
|
Narasamma
|
0211045WL0000649
|
00019
|
APGB0002122
|
1504
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7908
|
AP0211045_090223APB_FTO_377770
|
0211045000NRG23090220232118742
|
8865623141
|
09/02/2023
|
Prabavathi
|
Prabavathi
|
0211045WL206088
|
00468
|
UBIN0827932
|
480
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7909
|
AP0211045_110522FTO_48472
|
0211045000NRG23110520220485651
|
1441384075
|
11/05/2022
|
Sunitha
|
Sunitha
|
0211045WL0021139
|
00019
|
APGB0002150
|
552
|
22/05/2022
|
No Such Account
|
7910
|
AP0211045_120422APB_FTO_11623
|
0211045000NRG23120420220018004
|
1245173035
|
12/04/2022
|
Mahabub basha
|
Mahabub basha
|
0211045WL0001465
|
00078
|
CNRB0013197
|
1101
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7911
|
AP0211045_120422APB_FTO_11623
|
0211045000NRG23120420220021451
|
1245173068
|
12/04/2022
|
Jyothi
|
Jyothi
|
0211045WL0001745
|
00019
|
APGB0002118
|
1062
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7912
|
AP0211045_120422APB_FTO_11623
|
0211045000NRG23120420220022585
|
1245173162
|
12/04/2022
|
Rajeswari
|
Rajeswari
|
0211045WL0001818
|
00078
|
CNRB0013197
|
1437
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7913
|
AP0211045_131222APB_FTO_316523
|
0211045000NRG23131220221995302
|
8596725807
|
13/12/2022
|
Rama Narayana
|
Rama Narayana
|
0211045WL0165921
|
00078
|
CNRB0002482
|
1892
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7914
|
AP0211045_140622APB_FTO_87091
|
0211045000NRG23140620221190651
|
3348233711
|
14/06/2022
|
Ramulamma
|
Ramulamma
|
0211045WL0048419
|
00019
|
APGB0002122
|
1156
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7915
|
AP0211045_140622APB_FTO_87091
|
0211045000NRG23140620221190688
|
3348233750
|
14/06/2022
|
Venkatesh
|
Venkatesh
|
0211045WL0048419
|
00415
|
SBIN0000905
|
1156
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7916
|
AP0211045_140622APB_FTO_87091
|
0211045000NRG23140620221194630
|
3348233760
|
14/06/2022
|
Nagaiah
|
Nagaiah
|
0211045WL0048563
|
00045
|
BARB0RAJAMP
|
1549
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7917
|
AP0211045_140622APB_FTO_87091
|
0211045000NRG23140620221194648
|
3348233814
|
14/06/2022
|
subbaiah
|
subbaiah
|
0211045WL0048563
|
00019
|
APGB0002122
|
1549
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7918
|
AP0211045_160422APB_FTO_19110
|
0211045000NRG23160420220059089
|
1205039355
|
16/04/2022
|
Veenamma
|
Veenamma
|
0211045WL0004058
|
00019
|
APGB0002122
|
1258
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7919
|
AP0211045_160422APB_FTO_19110
|
0211045000NRG23160420220059097
|
1205039552
|
16/04/2022
|
Subramanyam
|
Subramanyam
|
0211045WL0004058
|
00019
|
APGB0002122
|
1258
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7920
|
AP0211045_160422APB_FTO_19110
|
0211045000NRG23160420220064032
|
1205039359
|
16/04/2022
|
Narasamma
|
Narasamma
|
0211045WL0004299
|
00019
|
APGB0002122
|
1366
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7921
|
AP0211045_160422APB_FTO_19110
|
0211045000NRG23160420220064190
|
1205039405
|
16/04/2022
|
Naresh
|
Naresh
|
0211045WL0004308
|
00415
|
SBIN0012671
|
1460
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
AP0211045_170622FTO_94135
|
0211045000NRG23160620221242342
|
N062202753B861
|
17/06/2022
|
Erla Aruna
|
Erla Aruna
|
0211045WL0050619
|
00468
|
UBIN0804801
|
451
|
17/08/2022
|
No Such Account
|
7923
|
AP0211045_170522APB_FTO_53956
|
0211045000NRG23170520220596588
|
1979891011
|
17/05/2022
|
Lakshmi
|
Lakshmi
|
0211045WL0025853
|
00019
|
APGB0002150
|
554
|
06/06/2022
|
invalid Bank Identifier
|
7924
|
AP0211045_170522APB_FTO_53956
|
0211045000NRG23170520220597467
|
1979891159
|
17/05/2022
|
Indravathi
|
Indravathi
|
0211045WL0025887
|
00019
|
APGB0002150
|
1181
|
06/06/2022
|
invalid Bank Identifier
|
7925
|
AP0211045_170522APB_FTO_53956
|
0211045000NRG23170520220597473
|
1979891158
|
17/05/2022
|
venkatasubbamma
|
venkatasubbamma
|
0211045WL0025887
|
00019
|
APGB0002150
|
1181
|
06/06/2022
|
invalid Bank Identifier
|
7926
|
AP0211045_170522APB_FTO_53956
|
0211045000NRG23170520220599390
|
1979890948
|
17/05/2022
|
Rama Subba Reddy
|
Rama Subba Reddy
|
0211045WL0025995
|
00078
|
CNRB0013197
|
1240
|
06/06/2022
|
invalid Bank Identifier
|
7927
|
AP0211045_170522APB_FTO_53956
|
0211045000NRG23170520220600182
|
1979891140
|
17/05/2022
|
Ammanamma
|
Ammanamma
|
0211045WL0026029
|
00019
|
APGB0002122
|
1157
|
06/06/2022
|
invalid Bank Identifier
|
7928
|
AP0211045_170522APB_FTO_53956
|
0211045000NRG23170520220605299
|
1979891104
|
17/05/2022
|
Narayana
|
Narayana
|
0211045WL0026192
|
00019
|
APGB0002122
|
1575
|
06/06/2022
|
invalid Bank Identifier
|
7929
|
AP0211045_170622FTO_94135
|
0211045000NRG23170620221268450
|
N062202753B501
|
17/06/2022
|
Haritha
|
Haritha
|
0211045WL0051802
|
00019
|
APGB0002197
|
1242
|
17/08/2022
|
No Such Account
|
7930
|
AP0211045_190522APB_FTO_56485
|
0211045000NRG23190520220644830
|
1979883849
|
19/05/2022
|
Narasaareddi
|
Narasaareddi
|
0211045WL0028248
|
00415
|
SBIN0012671
|
1290
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7931
|
AP0211045_190522APB_FTO_56485
|
0211045000NRG23190520220644854
|
1979883965
|
19/05/2022
|
Rajeswari
|
Rajeswari
|
0211045WL0028248
|
00019
|
APGB0002150
|
1290
|
06/06/2022
|
invalid Bank Identifier
|
7932
|
AP0211045_190522APB_FTO_56485
|
0211045000NRG23190520220644868
|
1979883953
|
19/05/2022
|
Jayamma
|
Jayamma
|
0211045WL0028248
|
00019
|
APGB0002150
|
1290
|
06/06/2022
|
invalid Bank Identifier
|
7933
|
AP0211045_190522APB_FTO_56485
|
0211045000NRG23190520220646533
|
1979883840
|
19/05/2022
|
Venkatesu
|
Venkatesu
|
0211045WL0028292
|
00114
|
APBL0011019
|
1595
|
06/06/2022
|
invalid Bank Identifier
|
7934
|
AP0211045_190522APB_FTO_56485
|
0211045000NRG23190520220646548
|
1979883872
|
19/05/2022
|
Subbanna
|
Subbanna
|
0211045WL0028292
|
00415
|
SBIN0012671
|
1595
|
06/06/2022
|
invalid Bank Identifier
|
7935
|
AP0211045_190522APB_FTO_56485
|
0211045000NRG23190520220646550
|
1979884012
|
19/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211045WL0028292
|
00078
|
CNRB0013197
|
1595
|
06/06/2022
|
invalid Bank Identifier
|
7936
|
AP0211045_190522APB_FTO_56485
|
0211045000NRG23190520220646563
|
1979883842
|
19/05/2022
|
Venkataiah
|
Venkataiah
|
0211045WL0028292
|
00019
|
APGB0002150
|
1595
|
06/06/2022
|
invalid Bank Identifier
|
7937
|
AP0211045_220622APB_FTO_101121
|
0211045000NRG23220620221352641
|
3342471188
|
22/06/2022
|
Nagamma
|
Nagamma
|
0211045WL0055340
|
00019
|
APGB0002122
|
638
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7938
|
AP0211044_020522APB_FTO_38347
|
0211044000NRG23020520220307438
|
1349580774
|
02/05/2022
|
Subbamma
|
Subbamma
|
0211044WL0014606
|
00019
|
APGB0002117
|
1580
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7939
|
AP0211044_020522APB_FTO_38347
|
0211044000NRG23020520220309749
|
1349580594
|
02/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211044WL0014690
|
00019
|
APGB0002117
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7940
|
AP0211044_020522APB_FTO_38347
|
0211044000NRG23020520220311099
|
1349580792
|
02/05/2022
|
Adilakshmumma
|
Adilakshmumma
|
0211044WL0014761
|
00415
|
SBIN0011120
|
1375
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7941
|
AP0211044_020522APB_FTO_38347
|
0211044000NRG23020520220311110
|
1349580539
|
02/05/2022
|
Kanakamma
|
Kanakamma
|
0211044WL0014761
|
00415
|
SBIN0001459
|
1375
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7942
|
AP0211044_020522APB_FTO_38347
|
0211044000NRG23020520220313295
|
1349580642
|
02/05/2022
|
bharathi
|
bharathi
|
0211044WL0014837
|
00078
|
CNRB0013218
|
1260
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7943
|
AP0211044_020522APB_FTO_38347
|
0211044000NRG23020520220314223
|
1349580756
|
02/05/2022
|
NAGARAJU
|
NAGARAJU
|
0211044WL0014865
|
00078
|
CNRB0013218
|
1260
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7944
|
AP0211044_020522APB_FTO_38347
|
0211044000NRG23020520220318466
|
1349581033
|
02/05/2022
|
Murali
|
Murali
|
0211044WL0014982
|
00019
|
APGB0002171
|
1204
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7945
|
AP0211044_070622FTO_74967
|
0211044000NRG23060620221017145
|
N0622027454441
|
07/06/2022
|
bhagya lakshmi
|
bhagya lakshmi
|
0211044WL0041527
|
00078
|
CNRB0013218
|
1617
|
17/08/2022
|
Account closed
|
7946
|
AP0211044_070622FTO_74967
|
0211044000NRG23070620221041621
|
N0622027453F31
|
07/06/2022
|
Siddaiah
|
Siddaiah
|
0211044WL0042414
|
00078
|
CNRB0013209
|
766
|
17/08/2022
|
No Such Account
|
7947
|
AP0211044_070622FTO_74967
|
0211044000NRG23070620221045841
|
N0622027454701
|
07/06/2022
|
Galithotti Ramadevi
|
Galithotti Ramadevi
|
0211044WL0042560
|
00415
|
SBIN0011120
|
725
|
17/08/2022
|
No Such Account
|
7948
|
AP0211044_070622FTO_74967
|
0211044000NRG23070620221050781
|
N0622027453BE1
|
07/06/2022
|
Gali Manjula Vani
|
Gali Manjula Vani
|
0211044WL0042711
|
00019
|
APGB0002196
|
981
|
17/08/2022
|
No Such Account
|
7949
|
AP0211044_100522APB_FTO_47408
|
0211044000NRG23100520220464285
|
1439310605
|
10/05/2022
|
NAGARAJU
|
NAGARAJU
|
0211044WL0020462
|
00078
|
CNRB0013218
|
1386
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7950
|
AP0211044_100522APB_FTO_47408
|
0211044000NRG23100520220464558
|
1439310542
|
10/05/2022
|
Subramanyam
|
Subramanyam
|
0211044WL0020468
|
00078
|
CNRB0013200
|
1236
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7951
|
AP0211044_110522APB_FTO_48224
|
0211044000NRG23110520220485815
|
1438844630
|
11/05/2022
|
Chandra Reddy
|
Chandra Reddy
|
0211044WL0021143
|
00078
|
CNRB0013209
|
1232
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7952
|
AP0211044_140622FTO_87877
|
0211044000NRG23140620221183970
|
N06220274E26C1
|
14/06/2022
|
Galithotti Ramadevi
|
Galithotti Ramadevi
|
0211044WL0048154
|
00415
|
SBIN0011120
|
1210
|
17/08/2022
|
No Such Account
|
7953
|
AP0211044_140622FTO_87877
|
0211044000NRG23140620221204123
|
N06220274E2011
|
14/06/2022
|
Siddaiah
|
Siddaiah
|
0211044WL0048941
|
00078
|
CNRB0013209
|
561
|
17/08/2022
|
No Such Account
|
7954
|
AP0211044_150323APB_FTO_416535
|
0211044000NRG23150320232307176
|
0409443897
|
15/03/2023
|
mallikarjuna
|
mallikarjuna
|
0211044WL240949
|
00415
|
SBIN0001459
|
1028
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7955
|
AP0211044_150323APB_FTO_416535
|
0211044000NRG23150320232307301
|
0409443875
|
15/03/2023
|
Mukka Swarnalatha
|
Mukka Swarnalatha
|
0211044WL240967
|
00078
|
CNRB0002482
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7956
|
AP0211044_150323APB_FTO_416535
|
0211044000NRG23150320232308922
|
0409444281
|
15/03/2023
|
Reddamma
|
Reddamma
|
0211044WL241302
|
00415
|
SBIN0011120
|
651
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7957
|
AP0211044_180522APB_FTO_55189
|
0211044000NRG23170520220616745
|
1979859341
|
18/05/2022
|
Rama Chandraiah
|
Rama Chandraiah
|
0211044WL0026830
|
00415
|
SBIN0001459
|
1594
|
06/06/2022
|
invalid Bank Identifier
|
7958
|
AP0211044_180522APB_FTO_55189
|
0211044000NRG23170520220618153
|
1979859355
|
18/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211044WL0026854
|
00078
|
CNRB0013209
|
1323
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7959
|
AP0211044_180522APB_FTO_55189
|
0211044000NRG23170520220618569
|
1979859479
|
18/05/2022
|
Chandra Reddy
|
Chandra Reddy
|
0211044WL0026866
|
00078
|
CNRB0013209
|
1214
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7960
|
AP0211044_180522APB_FTO_55189
|
0211044000NRG23170520220618611
|
1979859615
|
18/05/2022
|
Sreehari
|
Sreehari
|
0211044WL0026866
|
00468
|
UBIN0561631
|
1012
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7961
|
AP0211044_180522APB_FTO_55189
|
0211044000NRG23170520220619298
|
1979859579
|
18/05/2022
|
narasimha reddy
|
narasimha reddy
|
0211044WL0026893
|
00019
|
APGB0002196
|
1323
|
06/06/2022
|
invalid Bank Identifier
|
7962
|
AP0211044_180522FTO_55194
|
0211044000NRG23170520220619461
|
1979027867
|
18/05/2022
|
Gali Manjula Vani
|
Gali Manjula Vani
|
0211044WL0026903
|
00019
|
APGB0002196
|
1115
|
05/06/2022
|
No Such Account
|
7963
|
AP0211044_180522APB_FTO_55189
|
0211044000NRG23180520220620543
|
1979859561
|
18/05/2022
|
Gowri
|
Gowri
|
0211044WL0026995
|
00415
|
SBIN0011120
|
647
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7964
|
AP0211044_190722APB_FTO_139738
|
0211044000NRG23180720221666231
|
|
19/07/2022
|
Bavamma
|
Bavamma
|
0211044WL0071675
|
00078
|
CNRB0013209
|
1217
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
AP0211044_220622FTO_100922
|
0211044000NRG23210620221328081
|
3343027092
|
22/06/2022
|
bhagya lakshmi
|
bhagya lakshmi
|
0211044WL0054394
|
00078
|
CNRB0013218
|
1278
|
26/07/2022
|
Account closed
|
7966
|
AP0211044_220622FTO_100922
|
0211044000NRG23210620221336885
|
3343026997
|
22/06/2022
|
Siddaiah
|
Siddaiah
|
0211044WL0054726
|
00078
|
CNRB0013209
|
438
|
26/07/2022
|
No Such Account
|
7967
|
AP0211044_220622FTO_100922
|
0211044000NRG23210620221343382
|
3343026944
|
22/06/2022
|
Vappathotty Adilakshumma
|
Vappathotty Adilakshumma
|
0211044WL0054979
|
00019
|
APGB0002135
|
469
|
26/07/2022
|
No Such Account
|
7968
|
AP0211044_220622FTO_100922
|
0211044000NRG23220620221352344
|
3343027047
|
22/06/2022
|
Gali Manjula Vani
|
Gali Manjula Vani
|
0211044WL0055317
|
00019
|
APGB0002196
|
2339
|
26/07/2022
|
No Such Account
|
7969
|
AP0211044_270522APB_FTO_64180
|
0211044000NRG23260520220799188
|
3332981824
|
27/05/2022
|
dhanamma
|
dhanamma
|
0211044WL0033261
|
00019
|
APGB0002135
|
1004
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7970
|
AP0211044_270522APB_FTO_64180
|
0211044000NRG23260520220805187
|
3332981122
|
27/05/2022
|
Subbamma
|
Subbamma
|
0211044WL0033511
|
00019
|
APGB0002135
|
1017
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7971
|
AP0211044_270522APB_FTO_64180
|
0211044000NRG23260520220806195
|
3332981705
|
27/05/2022
|
Subba Lakshumma
|
Subba Lakshumma
|
0211044WL0033554
|
00415
|
SBIN0021169
|
981
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7972
|
AP0211044_290323FTO_439541
|
0211044000NRG23290320232407279
|
0530229816
|
29/03/2023
|
Paleti Subba Narasamma
|
Paleti Subba Narasamma
|
0211044WL256499
|
00019
|
APGB0002018
|
1285
|
03/04/2023
|
No Such Account
|
7973
|
AP0211044_300422APB_FTO_35330
|
0211044000NRG23300420220272161
|
1243095845
|
30/04/2022
|
bhavani
|
bhavani
|
0211044WL0013165
|
00078
|
CNRB0013197
|
1054
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7974
|
AP0211044_300422APB_FTO_35330
|
0211044000NRG23300420220272213
|
1243095848
|
30/04/2022
|
Narashimhulu
|
Narashimhulu
|
0211044WL0013165
|
00078
|
CNRB0013218
|
1054
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7975
|
AP0211044_300422APB_FTO_35589
|
0211044000NRG23300420220273620
|
1242985494
|
30/04/2022
|
Subbamma
|
Subbamma
|
0211044WL0013220
|
00019
|
APGB0002135
|
800
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7976
|
AP0211045_030123FTO_340650
|
0211045000NRG23030120232018059
|
8615282749
|
03/01/2023
|
Guvvala Malleswari
|
Guvvala Malleswari
|
0211045WL0177095
|
00688
|
FINO0001112
|
1473
|
09/02/2023
|
A/c Blocked or Frozen
|
7977
|
AP0211045_030123FTO_340650
|
0211045000NRG23030120232018060
|
8615282748
|
03/01/2023
|
Guvvala Malleswari
|
Guvvala Malleswari
|
0211045WL0177095
|
00688
|
FINO0001112
|
1552
|
09/02/2023
|
A/c Blocked or Frozen
|
7978
|
AP0211045_050922APB_FTO_191872
|
0211045000NRG23050920221830572
|
6869972923
|
05/09/2022
|
Rajendra
|
Rajendra
|
0211045WL0096593
|
00078
|
CNRB0002482
|
1657
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7979
|
AP0211045_060323APB_FTO_406911
|
0211045000NRG23060320232254594
|
0409458099
|
06/03/2023
|
Mekala Bujjamma
|
Mekala Bujjamma
|
0211045WL231914
|
00688
|
FINO0001112
|
1871
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7980
|
AP0211044_120722APB_FTO_133215
|
0211044000NRG23120720221627400
|
N0722014951371
|
12/07/2022
|
Subbamma
|
Subbamma
|
0211044WL0068756
|
00019
|
APGB0002117
|
1581
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7981
|
AP0211044_120722APB_FTO_133215
|
0211044000NRG23120720221627797
|
N07220149510E1
|
12/07/2022
|
Bavamma
|
Bavamma
|
0211044WL0068781
|
00078
|
CNRB0013209
|
468
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7982
|
AP0211044_171122FTO_280979
|
0211044000NRG23161120221963001
|
7035586800
|
17/11/2022
|
Karumanchi Madhavi
|
Karumanchi Madhavi
|
0211044WL0149980
|
00019
|
APGB0002168
|
2955
|
09/12/2022
|
Account closed
|
7983
|
AP0211044_180323APB_FTO_420776
|
0211044000NRG23180320232337156
|
0409310673
|
18/03/2023
|
Padmaavatamma
|
Padmaavatamma
|
0211044WL245589
|
00078
|
CNRB0013197
|
914
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7984
|
AP0211044_180323APB_FTO_420776
|
0211044000NRG23180320232337157
|
0409310671
|
18/03/2023
|
shanthamma
|
shanthamma
|
0211044WL245589
|
00078
|
CNRB0013197
|
685
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7985
|
AP0211044_190422APB_FTO_21290
|
0211044000NRG23190420220089727
|
1201914752
|
19/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211044WL0005736
|
00019
|
APGB0002117
|
1103
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7986
|
AP0211044_190422APB_FTO_21290
|
0211044000NRG23190420220096750
|
1201914672
|
19/04/2022
|
bharathi
|
bharathi
|
0211044WL0006001
|
00078
|
CNRB0013218
|
1379
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7987
|
AP0211044_190422APB_FTO_21290
|
0211044000NRG23190420220101367
|
1201914719
|
19/04/2022
|
Adilakshmumma
|
Adilakshmumma
|
0211044WL0006199
|
00415
|
SBIN0011120
|
955
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7988
|
AP0211044_190422APB_FTO_21290
|
0211044000NRG23190420220101476
|
1201914441
|
19/04/2022
|
Ramana
|
Ramana
|
0211044WL0006202
|
00415
|
SBIN0001459
|
848
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7989
|
AP0211044_220622APB_FTO_100910
|
0211044000NRG23210620221336003
|
3342531245
|
22/06/2022
|
Bavamma
|
Bavamma
|
0211044WL0054709
|
00078
|
CNRB0013209
|
962
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7990
|
AP0211044_220622APB_FTO_100910
|
0211044000NRG23210620221336888
|
3342531249
|
22/06/2022
|
Subbarayudu
|
Subbarayudu
|
0211044WL0054726
|
00078
|
CNRB0013209
|
877
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7991
|
AP0211044_220622APB_FTO_100910
|
0211044000NRG23210620221344981
|
3342531406
|
22/06/2022
|
Subbamma
|
Subbamma
|
0211044WL0055053
|
00019
|
APGB0002117
|
1545
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7992
|
AP0211044_240422FTO_29317
|
0211044000NRG23240420220180520
|
1153386611
|
24/04/2022
|
Venkataiah
|
Venkataiah
|
0211044WL0009452
|
00019
|
APGB0002018
|
997
|
13/05/2022
|
No Such Account
|
7993
|
AP0211044_240522APB_FTO_60870
|
0211044000NRG23240520220742131
|
2071757292
|
24/05/2022
|
Adilakshmumma
|
Adilakshmumma
|
0211044WL0031374
|
00415
|
SBIN0011120
|
1530
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7994
|
AP0211044_240522APB_FTO_60870
|
0211044000NRG23240520220742144
|
2071757484
|
24/05/2022
|
Kanakamma
|
Kanakamma
|
0211044WL0031374
|
00415
|
SBIN0001459
|
1530
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7995
|
AP0211044_240522APB_FTO_60870
|
0211044000NRG23240520220742166
|
2071757385
|
24/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0211044WL0031374
|
00019
|
APGB0002117
|
1530
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7996
|
AP0211044_250522FTO_61493
|
0211044000NRG23240520220768623
|
2027382154
|
25/05/2022
|
bhagya lakshmi
|
bhagya lakshmi
|
0211044WL0032151
|
00078
|
CNRB0013218
|
1480
|
06/06/2022
|
Account closed
|
7997
|
AP0211044_270522APB_FTO_64204
|
0211044000NRG23260520220798605
|
3332977220
|
27/05/2022
|
Subbanarasamma
|
Subbanarasamma
|
0211044WL0033224
|
00078
|
CNRB0013197
|
1234
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7998
|
AP0211044_270722APB_FTO_147900
|
0211044000NRG23270720221721074
|
3488886128
|
27/07/2022
|
Subbamma
|
Subbamma
|
0211044WL0077006
|
00019
|
APGB0002117
|
1370
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7999
|
AP0211044_280622APB_FTO_111628
|
0211044000NRG23280620221450065
|
N0622038348BE1
|
28/06/2022
|
Sreehari
|
Sreehari
|
0211044WL0059830
|
00468
|
UBIN0561631
|
1000
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8000
|
AP0211044_290422APB_FTO_34781
|
0211044000NRG23290420220256607
|
1242939542
|
29/04/2022
|
Padmavathi
|
Padmavathi
|
0211044WL0012567
|
00078
|
CNRB0013218
|
1357
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8001
|
AP0211044_290422APB_FTO_34781
|
0211044000NRG23290420220265711
|
1242939087
|
29/04/2022
|
Chinnakka
|
Chinnakka
|
0211044WL0012874
|
00468
|
UBIN0810991
|
804
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8002
|
AP0211044_310522FTO_69296
|
0211044000NRG23300520220867320
|
3330679729
|
31/05/2022
|
bhagya lakshmi
|
bhagya lakshmi
|
0211044WL0036093
|
00078
|
CNRB0013218
|
825
|
26/07/2022
|
Account closed
|
8003
|
AP0211044_310522FTO_69296
|
0211044000NRG23310520220889393
|
3330679728
|
31/05/2022
|
Subbaramaiah
|
Subbaramaiah
|
0211044WL0036845
|
00078
|
CNRB0013218
|
1218
|
26/07/2022
|
No Such Account
|
8004
|
AP0211044_310522FTO_69296
|
0211044000NRG23310520220895407
|
3330679603
|
31/05/2022
|
Gali Manjula Vani
|
Gali Manjula Vani
|
0211044WL0037048
|
00019
|
APGB0002196
|
1038
|
26/07/2022
|
No Such Account
|
8005
|
AP0211045_040522FTO_39846
|
0211045000NRG23040520220338152
|
1922131748
|
04/05/2022
|
Venkataiah
|
Venkataiah
|
0211045WL0015734
|
00415
|
SBIN0000905
|
1185
|
03/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8006
|
AP0211045_040522FTO_39846
|
0211045000NRG23040520220338759
|
1922131759
|
04/05/2022
|
Naresh Babu
|
Naresh Babu
|
0211045WL0015772
|
00415
|
SBIN0012671
|
1326
|
03/06/2022
|
No Such Account
|
8007
|
AP0211045_070223APB_FTO_375662
|
0211045000NRG23070220232106407
|
8716146667
|
07/02/2023
|
Prabavathi
|
Prabavathi
|
0211045WL203062
|
00468
|
UBIN0827932
|
1564
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8008
|
AP0211045_090622APB_FTO_79634
|
0211045000NRG23080620221086659
|
3348266687
|
09/06/2022
|
Subbarayudu
|
Subbarayudu
|
0211045WL0043975
|
00415
|
SBIN0012671
|
1799
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8009
|
AP0211045_100522APB_FTO_47323
|
0211045000NRG23100520220473366
|
1439393404
|
10/05/2022
|
Penchalaiah
|
Penchalaiah
|
0211045WL0020681
|
00078
|
CNRB0013197
|
1204
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8010
|
AP0211045_130522FTO_50719
|
0211045000NRG23130520220534140
|
1441286693
|
13/05/2022
|
Erla Aruna
|
Erla Aruna
|
0211045WL0023179
|
00468
|
UBIN0804801
|
1320
|
22/05/2022
|
No Such Account
|
8011
|
AP0211045_130522FTO_50719
|
0211045000NRG23130520220534944
|
1441286669
|
13/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211045WL0023200
|
00078
|
CNRB0002482
|
1557
|
22/05/2022
|
Unclaimed/DEAF accounts
|
8012
|
AP0211045_140323APB_FTO_414917
|
0211045000NRG23140320232297905
|
0409474723
|
14/03/2023
|
Mekala Bujjamma
|
Mekala Bujjamma
|
0211045WL239134
|
00688
|
FINO0001112
|
1101
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8013
|
AP0211045_140622APB_FTO_87052
|
0211045000NRG23140620221188981
|
N0622027539AF1
|
14/06/2022
|
Eswaramma
|
Eswaramma
|
0211045WL0048345
|
00078
|
CNRB0013197
|
1297
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8014
|
AP0211045_140622APB_FTO_87052
|
0211045000NRG23140620221188983
|
N0622027539AD1
|
14/06/2022
|
Penchalaiah
|
Penchalaiah
|
0211045WL0048345
|
00078
|
CNRB0013197
|
1297
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8015
|
AP0211045_150323APB_FTO_416309
|
0211045000NRG23150320232309273
|
0409075477
|
15/03/2023
|
GURRAMMA
|
GURRAMMA
|
0211045WL241368
|
00019
|
APGB0002150
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8016
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220620271
|
1979869751
|
18/05/2022
|
LAKSHMI NARASAIAH SANDA
|
LAKSHMI NARASAIAH SANDA
|
0211045WL0026972
|
00415
|
SBIN0012671
|
1431
|
06/06/2022
|
invalid Bank Identifier
|
8017
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220620272
|
1979870056
|
18/05/2022
|
subharayudu
|
subharayudu
|
0211045WL0026972
|
00078
|
CNRB0013197
|
477
|
06/06/2022
|
invalid Bank Identifier
|
8018
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220620287
|
1979870032
|
18/05/2022
|
Nagaiah
|
Nagaiah
|
0211045WL0026972
|
00415
|
SBIN0012671
|
239
|
06/06/2022
|
invalid Bank Identifier
|
8019
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220620288
|
1979870042
|
18/05/2022
|
Narayanamma
|
Narayanamma
|
0211045WL0026972
|
00415
|
SBIN0012671
|
477
|
06/06/2022
|
invalid Bank Identifier
|
8020
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220620300
|
1979869577
|
18/05/2022
|
Yanadiraju
|
Yanadiraju
|
0211045WL0026972
|
00415
|
SBIN0001805
|
1431
|
06/06/2022
|
invalid Bank Identifier
|
8021
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220620321
|
1979869761
|
18/05/2022
|
Siddamma
|
Siddamma
|
0211045WL0026972
|
00078
|
CNRB0013197
|
1431
|
06/06/2022
|
invalid Bank Identifier
|
8022
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220620326
|
1979870202
|
18/05/2022
|
Venkatramanaraju
|
Venkatramanaraju
|
0211045WL0026972
|
00415
|
SBIN0012671
|
1431
|
06/06/2022
|
invalid Bank Identifier
|
8023
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220620336
|
1979869793
|
18/05/2022
|
Chennamma
|
Chennamma
|
0211045WL0026972
|
00415
|
SBIN0012671
|
1431
|
06/06/2022
|
invalid Bank Identifier
|
8024
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220620345
|
1979869796
|
18/05/2022
|
Subbaraju
|
Subbaraju
|
0211045WL0026972
|
00019
|
APGB0002150
|
1431
|
06/06/2022
|
invalid Bank Identifier
|
8025
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220620358
|
1979869764
|
18/05/2022
|
sivaiah raju
|
sivaiah raju
|
0211045WL0026972
|
00415
|
SBIN0012671
|
1431
|
06/06/2022
|
invalid Bank Identifier
|
8026
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220620365
|
1979870023
|
18/05/2022
|
Subbaraju
|
Subbaraju
|
0211045WL0026972
|
00078
|
CNRB0013197
|
1431
|
06/06/2022
|
invalid Bank Identifier
|
8027
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220620521
|
1979870063
|
18/05/2022
|
Sankaraiah
|
Sankaraiah
|
0211045WL0026993
|
00019
|
APGB0002150
|
1500
|
06/06/2022
|
invalid Bank Identifier
|
8028
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220620695
|
1979870075
|
18/05/2022
|
Ramanaiah
|
Ramanaiah
|
0211045WL0026999
|
00019
|
APGB0002122
|
1387
|
06/06/2022
|
invalid Bank Identifier
|
8029
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220620710
|
1979869496
|
18/05/2022
|
Subhadramma
|
Subhadramma
|
0211045WL0026999
|
00019
|
APGB0002122
|
1387
|
06/06/2022
|
invalid Bank Identifier
|
8030
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220620913
|
1979869916
|
18/05/2022
|
Balamma
|
Balamma
|
0211045WL0027010
|
00019
|
APGB0002122
|
1359
|
06/06/2022
|
invalid Bank Identifier
|
8031
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220621393
|
1979869536
|
18/05/2022
|
Ramanamma
|
Ramanamma
|
0211045WL0027029
|
00019
|
APGB0002150
|
1475
|
06/06/2022
|
invalid Bank Identifier
|
8032
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220621401
|
1979869493
|
18/05/2022
|
Eswaramma
|
Eswaramma
|
0211045WL0027029
|
00019
|
APGB0002150
|
1475
|
06/06/2022
|
invalid Bank Identifier
|
8033
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220621439
|
1979869862
|
18/05/2022
|
Lakshmi Narasaiah
|
Lakshmi Narasaiah
|
0211045WL0027029
|
00019
|
APGB0002150
|
1475
|
06/06/2022
|
invalid Bank Identifier
|
8034
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220622106
|
1979870078
|
18/05/2022
|
Naresh
|
Naresh
|
0211045WL0027042
|
00415
|
SBIN0012671
|
1513
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8035
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220625564
|
1979869746
|
18/05/2022
|
Siddayya
|
Siddayya
|
0211045WL0027165
|
00019
|
APGB0002122
|
892
|
06/06/2022
|
invalid Bank Identifier
|
8036
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220625583
|
1979869742
|
18/05/2022
|
Narasamma
|
Narasamma
|
0211045WL0027165
|
00019
|
APGB0002122
|
892
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8037
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220627685
|
1979870146
|
18/05/2022
|
Subramanyam
|
Subramanyam
|
0211045WL0027271
|
00019
|
APGB0002122
|
1653
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8038
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220627707
|
1979869738
|
18/05/2022
|
Veenamma
|
Veenamma
|
0211045WL0027271
|
00019
|
APGB0002122
|
1653
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8039
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220627714
|
1979870101
|
18/05/2022
|
Subramanyam
|
Subramanyam
|
0211045WL0027271
|
00019
|
APGB0002122
|
1653
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8040
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220627782
|
1979869865
|
18/05/2022
|
Venkatesh
|
Venkatesh
|
0211045WL0027271
|
00415
|
SBIN0000905
|
1653
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8041
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220628461
|
1979869941
|
18/05/2022
|
Subbulaiah
|
Subbulaiah
|
0211045WL0027296
|
00045
|
BARB0RAJAMP
|
1604
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8042
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220628465
|
1979869656
|
18/05/2022
|
Ramulamma
|
Ramulamma
|
0211045WL0027296
|
00019
|
APGB0002122
|
1604
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8043
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220629737
|
1979869630
|
18/05/2022
|
Sreenu
|
Sreenu
|
0211045WL0027354
|
00019
|
APGB0002122
|
1619
|
06/06/2022
|
invalid Bank Identifier
|
8044
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220630048
|
1979870115
|
18/05/2022
|
Kalaavati
|
Kalaavati
|
0211045WL0027358
|
00019
|
APGB0002122
|
1670
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8045
|
AP0211045_180522APB_FTO_55233
|
0211045000NRG23180520220630049
|
1979869650
|
18/05/2022
|
Nagamma
|
Nagamma
|
0211045WL0027358
|
00019
|
APGB0002122
|
1670
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8046
|
AP0211045_200522FTO_57019
|
0211045000NRG23200520220660832
|
1979025911
|
20/05/2022
|
Erla Aruna
|
Erla Aruna
|
0211045WL0028589
|
00468
|
UBIN0804801
|
1129
|
06/06/2022
|
No Such Account
|
8047
|
AP0211045_200522FTO_57019
|
0211045000NRG23200520220666571
|
1979025892
|
20/05/2022
|
ravi
|
ravi
|
0211045WL0028753
|
00415
|
SBIN0000905
|
1227
|
05/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8048
|
AP0211045_200522APB_FTO_57309
|
0211045000NRG23200520220678268
|
1979855689
|
20/05/2022
|
Venkatamma
|
Venkatamma
|
0211045WL0029109
|
00078
|
CNRB0013197
|
1058
|
06/06/2022
|
invalid Bank Identifier
|
8049
|
AP0211045_200522APB_FTO_57309
|
0211045000NRG23200520220678785
|
1979855843
|
20/05/2022
|
Kondiah
|
Kondiah
|
0211045WL0029128
|
00019
|
APGB0002150
|
1273
|
06/06/2022
|
invalid Bank Identifier
|
8050
|
AP0211045_200622FTO_97960
|
0211045000NRG23200620221305076
|
N0622027530E71
|
20/06/2022
|
Venkataiah
|
Venkataiah
|
0211045WL0053448
|
00415
|
SBIN0000905
|
730
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8051
|
AP0211045_210422FTO_25460
|
0211045000NRG23210420220123543
|
1193300518
|
21/04/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211045WL0007145
|
00078
|
CNRB0002482
|
1661
|
13/05/2022
|
Unclaimed/DEAF accounts
|
8052
|
AP0211045_210422FTO_25460
|
0211045000NRG23210420220125708
|
1193300527
|
21/04/2022
|
Erla Aruna
|
Erla Aruna
|
0211045WL0007279
|
00468
|
UBIN0804801
|
1680
|
13/05/2022
|
No Such Account
|
8053
|
AP0211045_230422FTO_28179
|
0211045000NRG23220420220144812
|
1108886195
|
23/04/2022
|
Sunitha
|
Sunitha
|
0211045WL0008123
|
00019
|
APGB0002150
|
1446
|
11/05/2022
|
No Such Account
|
8054
|
AP0211045_220622APB_FTO_101204
|
0211045000NRG23220620221357245
|
3342473283
|
22/06/2022
|
Nagaiah
|
Nagaiah
|
0211045WL0055554
|
00045
|
BARB0RAJAMP
|
1628
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8055
|
AP0211045_220622APB_FTO_101204
|
0211045000NRG23220620221357262
|
3342473324
|
22/06/2022
|
subbaiah
|
subbaiah
|
0211045WL0055554
|
00019
|
APGB0002122
|
1628
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8056
|
AP0211045_220622APB_FTO_101204
|
0211045000NRG23220620221358181
|
3342473127
|
22/06/2022
|
Nagamma
|
Nagamma
|
0211045WL0055584
|
00019
|
APGB0002122
|
1607
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8057
|
AP0211045_220622APB_FTO_101204
|
0211045000NRG23220620221359627
|
3342473260
|
22/06/2022
|
Venkatesh
|
Venkatesh
|
0211045WL0055657
|
00415
|
SBIN0000905
|
1496
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8058
|
AP0211045_220822APB_FTO_170976
|
0211045000NRG23220820221798977
|
4268427582
|
22/08/2022
|
Rajendra
|
Rajendra
|
0211045WL0089552
|
00078
|
CNRB0002482
|
1141
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8059
|
AP0211045_270522APB_FTO_64227
|
0211045000NRG23270520220819266
|
3332950758
|
27/05/2022
|
Prabavathi
|
Prabavathi
|
0211045WL0034012
|
00468
|
UBIN0827932
|
1335
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8060
|
AP0211045_300622FTO_116962
|
0211045000NRG23290620221470793
|
N062203C7C1921
|
30/06/2022
|
Bharat Kumar
|
Bharat Kumar
|
0211045WL0060781
|
00078
|
CNRB0002482
|
1201
|
17/08/2022
|
No Such Account
|
8061
|
AP0211045_310522APB_FTO_69149
|
0211045000NRG23310520220900129
|
3330302766
|
31/05/2022
|
Nagamma
|
Nagamma
|
0211045WL0037181
|
00019
|
APGB0002122
|
1645
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8062
|
AP0211045_310522APB_FTO_69149
|
0211045000NRG23310520220900967
|
3330303225
|
31/05/2022
|
Kalaavati
|
Kalaavati
|
0211045WL0037217
|
00019
|
APGB0002122
|
1625
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8063
|
AP0211045_310522APB_FTO_69149
|
0211045000NRG23310520220901088
|
3330303311
|
31/05/2022
|
Subbulaiah
|
Subbulaiah
|
0211045WL0037217
|
00045
|
BARB0RAJAMP
|
1625
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8064
|
AP0211045_310522APB_FTO_69149
|
0211045000NRG23310520220901092
|
3330302772
|
31/05/2022
|
Ramulamma
|
Ramulamma
|
0211045WL0037217
|
00019
|
APGB0002122
|
1625
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8065
|
AP0211044_060622APB_FTO_72157
|
0211044000NRG23020620220959664
|
N06220274DAFA1
|
06/06/2022
|
Subbanarasamma
|
Subbanarasamma
|
0211044WL0039409
|
00078
|
CNRB0013197
|
1220
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8066
|
AP0211044_060622APB_FTO_72157
|
0211044000NRG23030620220977019
|
N06220274DB261
|
06/06/2022
|
Jayamma
|
Jayamma
|
0211044WL0040044
|
00078
|
CNRB0013218
|
1342
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8067
|
AP0211044_120722FTO_133088
|
0211044000NRG23120720221627245
|
N07220143E4081
|
12/07/2022
|
Chenna Reddy Gari Siva Reddy
|
Chenna Reddy Gari Siva Reddy
|
0211044WL0068746
|
00415
|
SBIN0017802
|
1743
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8068
|
AP0211044_150622APB_FTO_90552
|
0211044000NRG23150620221226308
|
3348267273
|
15/06/2022
|
mallikarjuna
|
mallikarjuna
|
0211044WL0049832
|
00415
|
SBIN0001459
|
858
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8069
|
AP0211044_150622APB_FTO_90552
|
0211044000NRG23150620221226877
|
3348267429
|
15/06/2022
|
Sreehari
|
Sreehari
|
0211044WL0049846
|
00468
|
UBIN0561631
|
735
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8070
|
AP0211044_170522APB_FTO_54105
|
0211044000NRG23170520220608200
|
1979967054
|
17/05/2022
|
Kalaiah
|
Kalaiah
|
0211044WL0026341
|
00415
|
SBIN0011120
|
1078
|
06/06/2022
|
invalid Bank Identifier
|
8071
|
AP0211044_170522APB_FTO_54105
|
0211044000NRG23170520220609592
|
1979966851
|
17/05/2022
|
Shilpa
|
Shilpa
|
0211044WL0026453
|
00078
|
CNRB0013209
|
1014
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8072
|
AP0211044_230223APB_FTO_391187
|
0211044000NRG23230220232198952
|
0239907615
|
23/02/2023
|
Mukka Swarnalatha
|
Mukka Swarnalatha
|
0211044WL222086
|
00078
|
CNRB0002482
|
514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8073
|
AP0211044_230323APB_FTO_425732
|
0211044000NRG23230320232366795
|
0411509448
|
23/03/2023
|
Padmaavatamma
|
Padmaavatamma
|
0211044WL250262
|
00078
|
CNRB0013197
|
1111
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8074
|
AP0211044_230323APB_FTO_425732
|
0211044000NRG23230320232366797
|
0411509447
|
23/03/2023
|
shanthamma
|
shanthamma
|
0211044WL250262
|
00078
|
CNRB0013197
|
1111
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8075
|
AP0211044_270123APB_FTO_359914
|
0211044000NRG23260120232049823
|
8597450905
|
27/01/2023
|
sakunthala
|
sakunthala
|
0211044WL0189925
|
00019
|
APGB0002018
|
1165
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8076
|
AP0211044_270722APB_FTO_147785
|
0211044000NRG23270720221720545
|
3488699345
|
27/07/2022
|
Bavamma
|
Bavamma
|
0211044WL0076931
|
00078
|
CNRB0013209
|
908
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8077
|
AP0211044_280622APB_FTO_112312
|
0211044000NRG23280620221455722
|
N0622038A970E1
|
28/06/2022
|
Gangaiah
|
Gangaiah
|
0211044WL0060057
|
00078
|
CNRB0013209
|
1487
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8078
|
AP0211045_010622FTO_69884
|
0211045000NRG23010620220919440
|
N062200004F341
|
01/06/2022
|
Padmavati Nookala
|
Padmavati Nookala
|
0211045WL0037838
|
00078
|
CNRB0013197
|
1799
|
17/08/2022
|
No Such Account
|
8079
|
AP0211045_020522APB_FTO_37733
|
0211045000NRG23020520220290171
|
1388323771
|
02/05/2022
|
Mahabub basha
|
Mahabub basha
|
0211045WL0013938
|
00078
|
CNRB0013197
|
1497
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8080
|
AP0211045_020522APB_FTO_37733
|
0211045000NRG23020520220302121
|
1388323663
|
02/05/2022
|
Naresh
|
Naresh
|
0211045WL0014435
|
00415
|
SBIN0012671
|
1409
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8081
|
AP0211045_020522APB_FTO_37733
|
0211045000NRG23020520220302564
|
1388323760
|
02/05/2022
|
Maraiah
|
Maraiah
|
0211045WL0014452
|
00078
|
CNRB0013197
|
234
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8082
|
AP0211045_040522APB_FTO_39825
|
0211045000NRG23040520220337431
|
1330805822
|
04/05/2022
|
Nagamma
|
Nagamma
|
0211045WL0015717
|
00019
|
APGB0002122
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8083
|
AP0211045_040522APB_FTO_39825
|
0211045000NRG23040520220338780
|
1330805832
|
04/05/2022
|
Eswaramma
|
Eswaramma
|
0211045WL0015772
|
00078
|
CNRB0013197
|
1326
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8084
|
AP0211045_040522APB_FTO_39825
|
0211045000NRG23040520220338785
|
1330805831
|
04/05/2022
|
Penchalaiah
|
Penchalaiah
|
0211045WL0015772
|
00078
|
CNRB0013197
|
1326
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8085
|
AP0211045_040522APB_FTO_39825
|
0211045000NRG23040520220346196
|
1330805678
|
04/05/2022
|
Venkatesh
|
Venkatesh
|
0211045WL0016043
|
00415
|
SBIN0000905
|
1375
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8086
|
AP0211045_050722APB_FTO_124330
|
0211045000NRG23050720221543508
|
N07220075A11F1
|
05/07/2022
|
Eswaramma
|
Eswaramma
|
0211045WL0064397
|
00078
|
CNRB0013197
|
1232
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8087
|
AP0211045_050722APB_FTO_124330
|
0211045000NRG23050720221545623
|
N07220075A0D31
|
05/07/2022
|
Nagamma
|
Nagamma
|
0211045WL0064501
|
00019
|
APGB0002122
|
1572
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8088
|
AP0211045_060522APB_FTO_42330
|
0211045000NRG23060520220383206
|
N1122007A372B1
|
06/05/2022
|
Chinnayaanaadayya
|
Chinnayaanaadayya
|
0211045WL0017520
|
00019
|
APGB0002150
|
1899
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8089
|
AP0211045_060522APB_FTO_42330
|
0211045000NRG23060520220386023
|
N1122007A370F1
|
06/05/2022
|
pechalaiah
|
pechalaiah
|
0211045WL0017597
|
00176
|
IDIB000R084
|
1353
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8090
|
AP0211045_060522APB_FTO_42330
|
0211045000NRG23060520220386070
|
N1122007A37391
|
06/05/2022
|
Lakshumma
|
Lakshumma
|
0211045WL0017597
|
00019
|
APGB0002076
|
1353
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8091
|
AP0211045_070622FTO_74304
|
0211045000NRG23070620221032559
|
N06220275C0761
|
07/06/2022
|
Venkataiah
|
Venkataiah
|
0211045WL0042131
|
00415
|
SBIN0000905
|
784
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8092
|
AP0211045_160422FTO_19087
|
0211045000NRG23160420220060578
|
1203365680
|
16/04/2022
|
ravi
|
ravi
|
0211045WL0004115
|
00415
|
SBIN0000905
|
1103
|
14/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8093
|
AP0211045_180422APB_FTO_19898
|
0211045000NRG23180420220072166
|
1204777947
|
18/04/2022
|
Mahabub basha
|
Mahabub basha
|
0211045WL0004702
|
00078
|
CNRB0013197
|
1606
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8094
|
AP0211045_200422APB_FTO_22305
|
0211045000NRG23200420220107202
|
1921942119
|
20/04/2022
|
Lakshumma
|
Lakshumma
|
0211045WL0006464
|
00415
|
SBIN0000905
|
1419
|
03/06/2022
|
Account closed
|
8095
|
AP0211045_200522APB_FTO_57034
|
0211045000NRG23200520220660772
|
1979844182
|
20/05/2022
|
Subramanyam
|
Subramanyam
|
0211045WL0028589
|
00468
|
UBIN0930121
|
1129
|
06/06/2022
|
invalid Bank Identifier
|
8096
|
AP0211045_200522APB_FTO_57034
|
0211045000NRG23200520220660773
|
1979844085
|
20/05/2022
|
Chinamma
|
Chinamma
|
0211045WL0028589
|
00468
|
UBIN0804801
|
1129
|
06/06/2022
|
invalid Bank Identifier
|
8097
|
AP0211045_200522APB_FTO_57034
|
0211045000NRG23200520220660792
|
1979844228
|
20/05/2022
|
Penchalaiah
|
Penchalaiah
|
0211045WL0028589
|
00078
|
CNRB0013197
|
1354
|
06/06/2022
|
invalid Bank Identifier
|
8098
|
AP0211045_200522APB_FTO_57034
|
0211045000NRG23200520220660797
|
1979844240
|
20/05/2022
|
Parvathi
|
Parvathi
|
0211045WL0028589
|
00078
|
CNRB0013204
|
1354
|
06/06/2022
|
invalid Bank Identifier
|
8099
|
AP0211045_200522APB_FTO_57034
|
0211045000NRG23200520220660829
|
1979844084
|
20/05/2022
|
Naga kumari
|
Naga kumari
|
0211045WL0028589
|
00468
|
UBIN0804801
|
451
|
06/06/2022
|
invalid Bank Identifier
|
8100
|
AP0211045_200522APB_FTO_57034
|
0211045000NRG23200520220660957
|
1979844211
|
20/05/2022
|
Ramaiah
|
Ramaiah
|
0211045WL0028591
|
00415
|
SBIN0012671
|
1416
|
06/06/2022
|
invalid Bank Identifier
|
8101
|
AP0211045_200522APB_FTO_57034
|
0211045000NRG23200520220660963
|
1979844163
|
20/05/2022
|
Prabavathi
|
Prabavathi
|
0211045WL0028591
|
00468
|
UBIN0827932
|
1416
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8102
|
AP0211045_200522APB_FTO_57034
|
0211045000NRG23200520220666501
|
1979844271
|
20/05/2022
|
Lakshumma
|
Lakshumma
|
0211045WL0028753
|
00415
|
SBIN0000905
|
1227
|
06/06/2022
|
invalid Bank Identifier
|
8103
|
AP0211045_200522APB_FTO_57034
|
0211045000NRG23200520220666502
|
1979844110
|
20/05/2022
|
Lakshumma
|
Lakshumma
|
0211045WL0028753
|
00415
|
SBIN0000905
|
1227
|
06/06/2022
|
Account closed
|
8104
|
AP0211045_220622FTO_101105
|
0211045000NRG23220620221352714
|
3343016635
|
22/06/2022
|
Bharat Kumar
|
Bharat Kumar
|
0211045WL0055340
|
00078
|
CNRB0002482
|
1275
|
26/07/2022
|
No Such Account
|
8105
|
AP0211045_220622FTO_101189
|
0211045000NRG23220620221358666
|
N062202C4EA831
|
22/06/2022
|
Eswaraiah
|
Eswaraiah
|
0211045WL0055612
|
00019
|
APGB0002122
|
1368
|
19/08/2022
|
No Such Account
|
8106
|
AP0211044_230722APB_FTO_144158
|
0211044000NRG23220720221698448
|
N0722022D72ED1
|
23/07/2022
|
Shivaiah
|
Shivaiah
|
0211044WL0074812
|
00415
|
SBIN0011120
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8107
|
AP0211044_230722APB_FTO_144158
|
0211044000NRG23220720221698517
|
N0722022D67041
|
23/07/2022
|
Sasimma
|
Sasimma
|
0211044WL0074821
|
00415
|
SBIN0001459
|
1190
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8108
|
AP0211044_230422APB_FTO_27518
|
0211044000NRG23230420220150072
|
1109786313
|
23/04/2022
|
bhavani
|
bhavani
|
0211044WL0008296
|
00078
|
CNRB0013197
|
609
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8109
|
AP0211044_250622APB_FTO_106121
|
0211044000NRG23230620221378010
|
N0622031EA1CE1
|
25/06/2022
|
Jayamma
|
Jayamma
|
0211044WL0056396
|
00078
|
CNRB0013218
|
1114
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8110
|
AP0211044_250522APB_FTO_61524
|
0211044000NRG23240520220766047
|
2024317340
|
25/05/2022
|
Subramanyam
|
Subramanyam
|
0211044WL0032092
|
00078
|
CNRB0013200
|
1345
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8111
|
AP0211044_250522APB_FTO_61524
|
0211044000NRG23240520220767816
|
2024317493
|
25/05/2022
|
Gowri
|
Gowri
|
0211044WL0032135
|
00415
|
SBIN0011120
|
1207
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
AP0211044_250522APB_FTO_61524
|
0211044000NRG23240520220768327
|
2024317159
|
25/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211044WL0032147
|
00078
|
CNRB0013209
|
1498
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8113
|
AP0211044_250522APB_FTO_61524
|
0211044000NRG23240520220768819
|
2024317245
|
25/05/2022
|
Rama Chandraiah
|
Rama Chandraiah
|
0211044WL0032161
|
00415
|
SBIN0001459
|
1437
|
07/06/2022
|
invalid Bank Identifier
|
8114
|
AP0211044_250522APB_FTO_61524
|
0211044000NRG23240520220769125
|
2024317284
|
25/05/2022
|
Ramana
|
Ramana
|
0211044WL0032178
|
00415
|
SBIN0001459
|
1580
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8115
|
AP0211044_250622APB_FTO_106121
|
0211044000NRG23240620221388933
|
N0622031EA4281
|
25/06/2022
|
kirankumari
|
kirankumari
|
0211044WL0056817
|
00019
|
APGB0002135
|
210
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8116
|
AP0211044_250622APB_FTO_106121
|
0211044000NRG23240620221390902
|
N0622031EA4101
|
25/06/2022
|
dhanamma
|
dhanamma
|
0211044WL0056888
|
00019
|
APGB0002135
|
630
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8117
|
AP0211044_260722FTO_146044
|
0211044000NRG23250720221708323
|
3485258353
|
26/07/2022
|
Chenna Reddy Gari Siva Reddy
|
Chenna Reddy Gari Siva Reddy
|
0211044WL0075881
|
00415
|
SBIN0017802
|
904
|
01/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8118
|
AP0211044_300123APB_FTO_365678
|
0211044000NRG23300120232064202
|
8596882066
|
30/01/2023
|
sakunthala
|
sakunthala
|
0211044WL0194219
|
00019
|
APGB0002018
|
257
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8119
|
AP0211044_010722APB_FTO_120371
|
0211044000NRG23300620221496145
|
|
01/07/2022
|
Sasimma
|
Sasimma
|
0211044WL0062067
|
00415
|
SBIN0001459
|
1377
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8120
|
AP0211044_011222FTO_299775
|
0211044000NRG23301120221982731
|
7037197978
|
01/12/2022
|
Karumanchi Madhavi
|
Karumanchi Madhavi
|
0211044WL0159840
|
00019
|
APGB0002168
|
3381
|
09/12/2022
|
Account closed
|
8121
|
AP0211045_010922FTO_185706
|
0211045000NRG23010920221818016
|
4665337746
|
01/09/2022
|
Kalaavati
|
Kalaavati
|
0211045WL0094091
|
00019
|
APGB0002122
|
1628
|
12/09/2022
|
Account closed
|
8122
|
AP0211045_010922FTO_185706
|
0211045000NRG23010920221818017
|
4665337747
|
01/09/2022
|
Kalaavati
|
Kalaavati
|
0211045WL0094091
|
00019
|
APGB0002122
|
1115
|
12/09/2022
|
Account closed
|
8123
|
AP0211045_010922FTO_185706
|
0211045000NRG23010920221818018
|
4665337748
|
01/09/2022
|
Kalaavati
|
Kalaavati
|
0211045WL0094091
|
00019
|
APGB0002122
|
1670
|
12/09/2022
|
Account closed
|
8124
|
AP0211045_010922FTO_185706
|
0211045000NRG23010920221818019
|
4665337744
|
01/09/2022
|
Kalaavati
|
Kalaavati
|
0211045WL0094091
|
00019
|
APGB0002122
|
1625
|
12/09/2022
|
Account closed
|
8125
|
AP0211045_010922FTO_185706
|
0211045000NRG23010920221818020
|
4665337745
|
01/09/2022
|
Kalaavati
|
Kalaavati
|
0211045WL0094091
|
00019
|
APGB0002122
|
1671
|
12/09/2022
|
Account closed
|
8126
|
AP0211045_060622APB_FTO_71697
|
0211045000NRG23020620220967239
|
N06220274D1EF1
|
06/06/2022
|
Prabavathi
|
Prabavathi
|
0211045WL0039630
|
00468
|
UBIN0827932
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8127
|
AP0211045_020722FTO_121839
|
0211045000NRG23020720221518385
|
|
02/07/2022
|
Haritha
|
Haritha
|
0211045WL0063157
|
00019
|
APGB0002197
|
1267
|
18/08/2022
|
No Such Account
|
8128
|
AP0211045_060622APB_FTO_71697
|
0211045000NRG23060620221008638
|
N06220274D30E1
|
06/06/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211045WL0041214
|
00019
|
APGB0002150
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8129
|
AP0211045_070622APB_FTO_74435
|
0211045000NRG23070620221032807
|
N06220274C19C1
|
07/06/2022
|
Nagamma
|
Nagamma
|
0211045WL0042144
|
00019
|
APGB0002122
|
1447
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8130
|
AP0211045_070622APB_FTO_74435
|
0211045000NRG23070620221032852
|
N06220274B9C61
|
07/06/2022
|
Venkatesh
|
Venkatesh
|
0211045WL0042144
|
00415
|
SBIN0000905
|
1447
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8131
|
AP0211045_070622APB_FTO_74435
|
0211045000NRG23070620221033033
|
N06220274BA8C1
|
07/06/2022
|
Eswaramma
|
Eswaramma
|
0211045WL0042152
|
00078
|
CNRB0013197
|
1489
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8132
|
AP0211045_070622APB_FTO_74435
|
0211045000NRG23070620221033036
|
N06220274BA851
|
07/06/2022
|
Penchalaiah
|
Penchalaiah
|
0211045WL0042152
|
00078
|
CNRB0013197
|
1489
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8133
|
AP0211045_070622APB_FTO_74435
|
0211045000NRG23070620221035550
|
N06220274C1761
|
07/06/2022
|
Subramanyam
|
Subramanyam
|
0211045WL0042241
|
00019
|
APGB0002122
|
1478
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8134
|
AP0211045_070622APB_FTO_74435
|
0211045000NRG23070620221035559
|
N06220274C14D1
|
07/06/2022
|
Kalaavati
|
Kalaavati
|
0211045WL0042241
|
00019
|
APGB0002122
|
1478
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8135
|
AP0211045_070622APB_FTO_74435
|
0211045000NRG23070620221040730
|
N06220274B9E41
|
07/06/2022
|
Nagaiah
|
Nagaiah
|
0211045WL0042387
|
00045
|
BARB0RAJAMP
|
1679
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8136
|
AP0211045_070622APB_FTO_74435
|
0211045000NRG23070620221040753
|
N06220274BA191
|
07/06/2022
|
subbaiah
|
subbaiah
|
0211045WL0042387
|
00019
|
APGB0002122
|
1679
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8137
|
AP0211045_070722FTO_127462
|
0211045000NRG23070720221575578
|
|
07/07/2022
|
Haritha
|
Haritha
|
0211045WL0065878
|
00019
|
APGB0002197
|
1446
|
18/08/2022
|
No Such Account
|
8138
|
AP0211045_090622FTO_79844
|
0211045000NRG23090620221098764
|
N062202753C461
|
09/06/2022
|
Erla Aruna
|
Erla Aruna
|
0211045WL0044481
|
00468
|
UBIN0804801
|
1250
|
17/08/2022
|
No Such Account
|
8139
|
AP0211045_090622FTO_79844
|
0211045000NRG23090620221103666
|
N062202753C401
|
09/06/2022
|
ramaswamy
|
ramaswamy
|
0211045WL0044681
|
00415
|
SBIN0012671
|
1496
|
17/08/2022
|
Account closed
|
8140
|
AP0211045_100822FTO_161445
|
0211045000NRG23100820221772987
|
4068634295
|
10/08/2022
|
Guvvala Malleswari
|
Guvvala Malleswari
|
0211045WL0084365
|
00688
|
FINO0001112
|
1473
|
20/08/2022
|
A/c Blocked or Frozen
|
8141
|
AP0211045_100822APB_FTO_161448
|
0211045000NRG23100820221773014
|
4068874597
|
10/08/2022
|
Nagamma
|
Nagamma
|
0211045WL0084365
|
00019
|
APGB0002122
|
1473
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8142
|
AP0211045_110722APB_FTO_130955
|
0211045000NRG23110720221603301
|
N072201347A601
|
11/07/2022
|
Rajendra
|
Rajendra
|
0211045WL0067340
|
00078
|
CNRB0002482
|
1218
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8143
|
AP0211045_120522APB_FTO_49854
|
0211045000NRG23120520220512208
|
1440703659
|
12/05/2022
|
Lakshumma
|
Lakshumma
|
0211045WL0022160
|
00415
|
SBIN0000905
|
1171
|
22/05/2022
|
Account closed
|
8144
|
AP0211045_130422FTO_14107
|
0211045000NRG23130420220035320
|
1193300379
|
13/04/2022
|
Erla Aruna
|
Erla Aruna
|
0211045WL0002618
|
00468
|
UBIN0804801
|
1457
|
13/05/2022
|
No Such Account
|
8145
|
AP0211045_170223APB_FTO_386114
|
0211045000NRG23170220232167323
|
9212451791
|
17/02/2023
|
Prabavathi
|
Prabavathi
|
0211045WL215793
|
00468
|
UBIN0827932
|
1448
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8146
|
AP0211045_190522APB_FTO_55939
|
0211045000NRG23180520220630110
|
1979897638
|
19/05/2022
|
Syamalamma
|
Syamalamma
|
0211045WL0027358
|
00019
|
APGB0002122
|
1670
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8147
|
AP0211045_190522APB_FTO_55939
|
0211045000NRG23180520220632001
|
1979897693
|
19/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211045WL0027449
|
00415
|
SBIN0000905
|
1148
|
06/06/2022
|
invalid Bank Identifier
|
8148
|
AP0211045_200522APB_FTO_57126
|
0211045000NRG23200520220669064
|
1979897830
|
20/05/2022
|
Venkateswaraju
|
Venkateswaraju
|
0211045WL0028823
|
00468
|
UBIN0804801
|
1417
|
06/06/2022
|
invalid Bank Identifier
|
8149
|
AP0211045_200522APB_FTO_57126
|
0211045000NRG23200520220669108
|
1979897896
|
20/05/2022
|
Lokeswar Reddy
|
Lokeswar Reddy
|
0211045WL0028823
|
00078
|
CNRB0013197
|
1181
|
06/06/2022
|
invalid Bank Identifier
|
8150
|
AP0211045_200522FTO_57121
|
0211045000NRG23200520220669111
|
1979026656
|
20/05/2022
|
ramaswamy
|
ramaswamy
|
0211045WL0028823
|
00415
|
SBIN0012671
|
1181
|
05/06/2022
|
Account closed
|
8151
|
AP0211045_200522APB_FTO_57126
|
0211045000NRG23200520220669119
|
1979897850
|
20/05/2022
|
GANDUBOINA BABU
|
GANDUBOINA BABU
|
0211045WL0028823
|
00114
|
APBL0011019
|
1181
|
06/06/2022
|
invalid Bank Identifier
|
8152
|
AP0211045_200522APB_FTO_57126
|
0211045000NRG23200520220669125
|
1979897851
|
20/05/2022
|
Venkata subbayya
|
Venkata subbayya
|
0211045WL0028823
|
00114
|
APBL0011019
|
1181
|
06/06/2022
|
invalid Bank Identifier
|
8153
|
AP0211045_220722APB_FTO_143500
|
0211045000NRG23220720221695159
|
N07220220B6EC1
|
22/07/2022
|
Subbarayudu
|
Subbarayudu
|
0211045WL0074446
|
00415
|
SBIN0012671
|
4112
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8154
|
AP0211045_250822FTO_174493
|
0211045000NRG23250820221805120
|
4339589160
|
25/08/2022
|
Guvvala Malleswari
|
Guvvala Malleswari
|
0211045WL0090918
|
00688
|
FINO0001112
|
1552
|
01/09/2022
|
A/c Blocked or Frozen
|
8155
|
AP0211045_260722APB_FTO_146336
|
0211045000NRG23260720221711101
|
3488141617
|
26/07/2022
|
Venkatesh
|
Venkatesh
|
0211045WL0076103
|
00415
|
SBIN0012671
|
1389
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8156
|
AP0211045_280323APB_FTO_435710
|
0211045000NRG23280320232400478
|
0550293461
|
28/03/2023
|
Venkataratna
|
Venkataratna
|
0211045WL255358
|
00468
|
UBIN0823724
|
1166
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8157
|
AP0211045_280622APB_FTO_112048
|
0211045000NRG23280620221442554
|
N062203882ADA1
|
28/06/2022
|
Eswaramma
|
Eswaramma
|
0211045WL0059530
|
00078
|
CNRB0013197
|
1077
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8158
|
AP0211045_280622APB_FTO_112048
|
0211045000NRG23280620221444087
|
N062203882B0E1
|
28/06/2022
|
Chandrakala
|
Chandrakala
|
0211045WL0059591
|
00415
|
SBIN0012671
|
786
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8159
|
AP0211045_290622APB_FTO_114451
|
0211045000NRG23280620221458873
|
N062203A921C61
|
29/06/2022
|
Nagaiah
|
Nagaiah
|
0211045WL0060178
|
00045
|
BARB0RAJAMP
|
1629
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8160
|
AP0211045_290622APB_FTO_114451
|
0211045000NRG23280620221458889
|
N062203A921E91
|
29/06/2022
|
subbaiah
|
subbaiah
|
0211045WL0060178
|
00019
|
APGB0002122
|
1629
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8161
|
AP0211045_280922FTO_224304
|
0211045000NRG23280920221893995
|
6916442855
|
28/09/2022
|
Sambaiah
|
Sambaiah
|
0211045WL0115530
|
00415
|
SBIN0000905
|
257
|
05/12/2022
|
Account closed
|
8162
|
AP0211045_290622APB_FTO_114451
|
0211045000NRG23290620221464440
|
N062203A921551
|
29/06/2022
|
Nagamma
|
Nagamma
|
0211045WL0060458
|
00019
|
APGB0002122
|
1452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8163
|
AP0211046_020522APB_FTO_38502
|
0211046000NRG23020520220308968
|
1349500133
|
02/05/2022
|
Chekrenaik
|
Chekrenaik
|
0211046WL0014657
|
00168
|
ICIC0000674
|
1437
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8164
|
AP0211046_020522APB_FTO_38502
|
0211046000NRG23020520220312192
|
1349500220
|
02/05/2022
|
vekataramaa
|
vekataramaa
|
0211046WL0014797
|
00415
|
SBIN0004427
|
1272
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8165
|
AP0211046_020522APB_FTO_38502
|
0211046000NRG23020520220316323
|
1349500517
|
02/05/2022
|
Venkatamma
|
Venkatamma
|
0211046WL0014923
|
00019
|
APGB0002020
|
1374
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8166
|
AP0211046_020822APB_FTO_155592
|
0211046000NRG23020820221742242
|
N082200127FB51
|
02/08/2022
|
veena
|
veena
|
0211046WL0080087
|
00078
|
CNRB0013199
|
1012
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8167
|
AP0211046_020822APB_FTO_155592
|
0211046000NRG23020820221742887
|
N0822001280EA1
|
02/08/2022
|
Rama Lakshmamma
|
Rama Lakshmamma
|
0211046WL0080143
|
00415
|
SBIN0008490
|
1485
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8168
|
AP0211046_020822APB_FTO_155592
|
0211046000NRG23020820221744074
|
N08220012803D1
|
02/08/2022
|
Nagarjuna
|
Nagarjuna
|
0211046WL0080254
|
00019
|
APGB0002154
|
1167
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8169
|
AP0211044_240422APB_FTO_29358
|
0211044000NRG23240420220178175
|
1153220822
|
24/04/2022
|
Adilakshmumma
|
Adilakshmumma
|
0211044WL0009352
|
00415
|
SBIN0011120
|
1055
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8170
|
AP0211044_240422APB_FTO_29358
|
0211044000NRG23240420220181726
|
1153221074
|
24/04/2022
|
NAGARAJU
|
NAGARAJU
|
0211044WL0009490
|
00078
|
CNRB0013218
|
220
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8171
|
AP0211044_240522APB_FTO_60444
|
0211044000NRG23240520220741589
|
2024296533
|
24/05/2022
|
Chinna Guravaiah
|
Chinna Guravaiah
|
0211044WL0031353
|
00078
|
CNRB0013209
|
1370
|
07/06/2022
|
invalid Bank Identifier
|
8172
|
AP0211044_270522FTO_64186
|
0211044000NRG23270520220820438
|
3333274122
|
27/05/2022
|
Sankaraiah
|
Sankaraiah
|
0211044WL0034041
|
00019
|
APGB0002018
|
760
|
11/08/2022
|
Account closed
|
8173
|
AP0211044_310522APB_FTO_69313
|
0211044000NRG23300520220863319
|
3329938154
|
31/05/2022
|
Adilakshmumma
|
Adilakshmumma
|
0211044WL0035943
|
00415
|
SBIN0011120
|
1412
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8174
|
AP0211044_300622APB_FTO_118497
|
0211044000NRG23300620221496504
|
N062203D36C081
|
30/06/2022
|
Jayamma
|
Jayamma
|
0211044WL0062075
|
00078
|
CNRB0013218
|
1355
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8175
|
AP0211044_310522APB_FTO_69313
|
0211044000NRG23310520220891220
|
3329938320
|
31/05/2022
|
Bavamma
|
Bavamma
|
0211044WL0036897
|
00078
|
CNRB0013209
|
1326
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8176
|
AP0211044_310522APB_FTO_69313
|
0211044000NRG23310520220891687
|
3329938290
|
31/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211044WL0036913
|
00078
|
CNRB0013209
|
1234
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8177
|
AP0211044_310522APB_FTO_69285
|
0211044000NRG23310520220891976
|
3329956622
|
31/05/2022
|
Jagadeeswari
|
Jagadeeswari
|
0211044WL0036918
|
00078
|
CNRB0013218
|
1083
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8178
|
AP0211044_310522APB_FTO_69313
|
0211044000NRG23310520220895894
|
3329937956
|
31/05/2022
|
Gowri
|
Gowri
|
0211044WL0037061
|
00415
|
SBIN0011120
|
1124
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8179
|
AP0211044_310522APB_FTO_69285
|
0211044000NRG23310520220896041
|
3329956618
|
31/05/2022
|
Sreehari
|
Sreehari
|
0211044WL0037063
|
00468
|
UBIN0561631
|
797
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8180
|
AP0211044_310522APB_FTO_69285
|
0211044000NRG23310520220900095
|
3329956008
|
31/05/2022
|
Subramanyam
|
Subramanyam
|
0211044WL0037180
|
00078
|
CNRB0013200
|
1402
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8181
|
AP0211044_310522APB_FTO_69285
|
0211044000NRG23310520220904640
|
3329956553
|
31/05/2022
|
Murali
|
Murali
|
0211044WL0037319
|
00019
|
APGB0002171
|
1205
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8182
|
AP0211044_310522APB_FTO_69313
|
0211044000NRG23310520220905946
|
3329937904
|
31/05/2022
|
naresh
|
naresh
|
0211044WL0037357
|
00078
|
CNRB0013209
|
1349
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8183
|
AP0211044_310522APB_FTO_69313
|
0211044000NRG23310520220909023
|
3329938123
|
31/05/2022
|
Subbamma
|
Subbamma
|
0211044WL0037468
|
00019
|
APGB0002117
|
1344
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8184
|
AP0211044_310522APB_FTO_69285
|
0211044000NRG23310520220911581
|
3329956558
|
31/05/2022
|
venkatamma
|
venkatamma
|
0211044WL0037553
|
00078
|
CNRB0013209
|
783
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8185
|
AP0211045_010422FTO_69
|
0211045000NRG22310320222660884
|
1244762167
|
01/04/2022
|
Naresh Babu
|
Naresh Babu
|
0211045WL2136570
|
00415
|
SBIN0012671
|
1029
|
15/05/2022
|
No Such Account
|
8186
|
AP0211045_010223APB_FTO_369961
|
0211045000NRG23010220232078119
|
8596402921
|
01/02/2023
|
GURRAMMA
|
GURRAMMA
|
0211045WL0197065
|
00019
|
APGB0002150
|
257
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8187
|
AP0211045_060622FTO_71531
|
0211045000NRG23020620220967214
|
N06220274E1941
|
06/06/2022
|
ramaswamy
|
ramaswamy
|
0211045WL0039630
|
00415
|
SBIN0012671
|
960
|
17/08/2022
|
Account closed
|
8188
|
AP0211045_020722APB_FTO_121835
|
0211045000NRG23020720221518526
|
N0722001E524F1
|
02/07/2022
|
Subbarayudu
|
Subbarayudu
|
0211045WL0063178
|
00415
|
SBIN0012671
|
4112
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8189
|
AP0211045_060522FTO_42454
|
0211045000NRG23060520220392515
|
N1122007AE6CA1
|
06/05/2022
|
pramila
|
pramila
|
0211045WL0017765
|
00415
|
SBIN0012671
|
1356
|
17/12/2022
|
Account closed
|
8190
|
AP0211045_100422APB_FTO_8814
|
0211045000NRG23080420220005884
|
1245044938
|
10/04/2022
|
venkatasiva
|
venkatasiva
|
0211045WL0000491
|
00019
|
APGB0002150
|
1432
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8191
|
AP0211045_120522FTO_49842
|
0211045000NRG23120520220512279
|
1441334248
|
12/05/2022
|
ravi
|
ravi
|
0211045WL0022160
|
00415
|
SBIN0000905
|
1171
|
22/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8192
|
AP0211045_120722APB_FTO_132397
|
0211045000NRG23120720221615518
|
N0722013E304C1
|
12/07/2022
|
Nagaiah
|
Nagaiah
|
0211045WL0068102
|
00045
|
BARB0RAJAMP
|
1428
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8193
|
AP0211045_120722APB_FTO_132397
|
0211045000NRG23120720221615534
|
N0722013E30591
|
12/07/2022
|
subbaiah
|
subbaiah
|
0211045WL0068102
|
00019
|
APGB0002122
|
1583
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8194
|
AP0211045_120722FTO_132378
|
0211045000NRG23120720221615621
|
N0722013E28711
|
12/07/2022
|
Kunchapu Sunitha
|
Kunchapu Sunitha
|
0211045WL0068102
|
00688
|
FINO0001112
|
1583
|
17/08/2022
|
No Such Account
|
8195
|
AP0211045_120722APB_FTO_132397
|
0211045000NRG23120720221615760
|
N0722013E2FCC1
|
12/07/2022
|
Ramulamma
|
Ramulamma
|
0211045WL0068117
|
00019
|
APGB0002122
|
1328
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8196
|
AP0211045_120722APB_FTO_132397
|
0211045000NRG23120720221622068
|
N0722013E30341
|
12/07/2022
|
Salomi
|
Salomi
|
0211045WL0068449
|
00415
|
SBIN0012671
|
832
|
17/08/2022
|
A/c Blocked or Frozen
|
8197
|
AP0211045_120722FTO_132378
|
0211045000NRG23120720221622086
|
N0722013E28331
|
12/07/2022
|
Perambaku Mariyamma
|
Perambaku Mariyamma
|
0211045WL0068449
|
00019
|
APGB0002053
|
832
|
17/08/2022
|
No Such Account
|
8198
|
AP0211045_140622APB_FTO_87291
|
0211045000NRG23140620221200480
|
3348213993
|
14/06/2022
|
Nagamma
|
Nagamma
|
0211045WL0048794
|
00019
|
APGB0002122
|
1562
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8199
|
AP0211045_170422APB_FTO_19451
|
0211045000NRG23160420220066591
|
1204662738
|
17/04/2022
|
Kalaavati
|
Kalaavati
|
0211045WL0004411
|
00019
|
APGB0002122
|
1628
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8200
|
AP0211045_180123APB_FTO_352585
|
0211045000NRG23180120232031119
|
8616183709
|
18/01/2023
|
Rama Narayana
|
Rama Narayana
|
0211045WL0183673
|
00078
|
CNRB0002482
|
728
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8201
|
AP0211045_180622APB_FTO_96161
|
0211045000NRG23180620221287332
|
3348264191
|
18/06/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211045WL0052666
|
00019
|
APGB0002150
|
1799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8202
|
AP0211045_190422FTO_21005
|
0211045000NRG23190420220096132
|
1193175372
|
19/04/2022
|
Naresh Babu
|
Naresh Babu
|
0211045WL0005976
|
00415
|
SBIN0012671
|
1492
|
13/05/2022
|
No Such Account
|
8203
|
AP0211045_200422FTO_22297
|
0211045000NRG23200420220107270
|
1193409955
|
20/04/2022
|
ravi
|
ravi
|
0211045WL0006464
|
00415
|
SBIN0000905
|
1419
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8204
|
AP0211045_200622APB_FTO_97978
|
0211045000NRG23200620221303847
|
3348274427
|
20/06/2022
|
Eswaramma
|
Eswaramma
|
0211045WL0053401
|
00078
|
CNRB0013197
|
923
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8205
|
AP0211045_200622APB_FTO_97978
|
0211045000NRG23200620221303849
|
3348274425
|
20/06/2022
|
Penchalaiah
|
Penchalaiah
|
0211045WL0053401
|
00078
|
CNRB0013197
|
1384
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8206
|
AP0211045_240422APB_FTO_29661
|
0211045000NRG23240420220188679
|
1231865199
|
24/04/2022
|
Maraiah
|
Maraiah
|
0211045WL0009705
|
00078
|
CNRB0013197
|
1151
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8207
|
AP0211045_240522APB_FTO_60617
|
0211045000NRG23240520220740419
|
2024401606
|
24/05/2022
|
Narayana
|
Narayana
|
0211045WL0031314
|
00019
|
APGB0002122
|
1615
|
07/06/2022
|
invalid Bank Identifier
|
8208
|
AP0211045_240522APB_FTO_60617
|
0211045000NRG23240520220741177
|
2024401798
|
24/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211045WL0031338
|
00019
|
APGB0002122
|
1602
|
07/06/2022
|
invalid Bank Identifier
|
8209
|
AP0211045_240522APB_FTO_60617
|
0211045000NRG23240520220741940
|
2024401599
|
24/05/2022
|
Siddayya
|
Siddayya
|
0211045WL0031365
|
00019
|
APGB0002122
|
1284
|
07/06/2022
|
invalid Bank Identifier
|
8210
|
AP0211045_240522APB_FTO_60617
|
0211045000NRG23240520220746782
|
2024401768
|
24/05/2022
|
LAKSHMI NARASAIAH SANDA
|
LAKSHMI NARASAIAH SANDA
|
0211045WL0031541
|
00415
|
SBIN0012671
|
1014
|
07/06/2022
|
invalid Bank Identifier
|
8211
|
AP0211045_240522APB_FTO_60617
|
0211045000NRG23240520220746783
|
2024401759
|
24/05/2022
|
subharayudu
|
subharayudu
|
0211045WL0031541
|
00078
|
CNRB0013197
|
1014
|
07/06/2022
|
invalid Bank Identifier
|
8212
|
AP0211045_240522APB_FTO_60617
|
0211045000NRG23240520220746799
|
2024401686
|
24/05/2022
|
Nagaiah
|
Nagaiah
|
0211045WL0031541
|
00415
|
SBIN0012671
|
1014
|
07/06/2022
|
invalid Bank Identifier
|
8213
|
AP0211045_240522APB_FTO_60617
|
0211045000NRG23240520220746800
|
2024401653
|
24/05/2022
|
Narayanamma
|
Narayanamma
|
0211045WL0031541
|
00415
|
SBIN0012671
|
1014
|
07/06/2022
|
invalid Bank Identifier
|
8214
|
AP0211045_240522APB_FTO_60617
|
0211045000NRG23240520220746814
|
2024401831
|
24/05/2022
|
Yanadiraju
|
Yanadiraju
|
0211045WL0031541
|
00415
|
SBIN0001805
|
1014
|
07/06/2022
|
invalid Bank Identifier
|
8215
|
AP0211045_240522APB_FTO_60617
|
0211045000NRG23240520220746835
|
2024401720
|
24/05/2022
|
Siddamma
|
Siddamma
|
0211045WL0031541
|
00078
|
CNRB0013197
|
1014
|
07/06/2022
|
invalid Bank Identifier
|
8216
|
AP0211045_240522APB_FTO_60617
|
0211045000NRG23240520220746841
|
2024401781
|
24/05/2022
|
Venkatramanaraju
|
Venkatramanaraju
|
0211045WL0031541
|
00415
|
SBIN0012671
|
1014
|
07/06/2022
|
invalid Bank Identifier
|
8217
|
AP0211045_240522APB_FTO_60617
|
0211045000NRG23240520220746850
|
2024401654
|
24/05/2022
|
Chennamma
|
Chennamma
|
0211045WL0031541
|
00415
|
SBIN0012671
|
1014
|
07/06/2022
|
invalid Bank Identifier
|
8218
|
AP0211045_240522APB_FTO_60617
|
0211045000NRG23240520220746859
|
2024401565
|
24/05/2022
|
Subbaraju
|
Subbaraju
|
0211045WL0031541
|
00019
|
APGB0002150
|
1014
|
07/06/2022
|
invalid Bank Identifier
|
8219
|
AP0211045_240522APB_FTO_60617
|
0211045000NRG23240520220746872
|
2024401680
|
24/05/2022
|
sivaiah raju
|
sivaiah raju
|
0211045WL0031541
|
00415
|
SBIN0012671
|
1014
|
07/06/2022
|
invalid Bank Identifier
|
8220
|
AP0211045_240522APB_FTO_60617
|
0211045000NRG23240520220746879
|
2024401724
|
24/05/2022
|
Subbaraju
|
Subbaraju
|
0211045WL0031541
|
00078
|
CNRB0013197
|
812
|
07/06/2022
|
invalid Bank Identifier
|
8221
|
AP0211045_240522APB_FTO_60617
|
0211045000NRG23240520220747561
|
2024401566
|
24/05/2022
|
Sankaraiah
|
Sankaraiah
|
0211045WL0031575
|
00019
|
APGB0002150
|
1521
|
07/06/2022
|
invalid Bank Identifier
|
8222
|
AP0211045_250522APB_FTO_61465
|
0211045000NRG23240520220765795
|
2086538878
|
25/05/2022
|
Parasuramaiah
|
Parasuramaiah
|
0211045WL0032089
|
00078
|
CNRB0013197
|
1322
|
07/06/2022
|
invalid Bank Identifier
|
8223
|
AP0211045_250522APB_FTO_61465
|
0211045000NRG23240520220765798
|
2086538856
|
25/05/2022
|
Rama Subba Reddy
|
Rama Subba Reddy
|
0211045WL0032089
|
00078
|
CNRB0013197
|
1322
|
07/06/2022
|
invalid Bank Identifier
|
8224
|
AP0211045_250522APB_FTO_61465
|
0211045000NRG23240520220765799
|
2086538902
|
25/05/2022
|
Pitchamma
|
Pitchamma
|
0211045WL0032089
|
00078
|
CNRB0013197
|
1322
|
07/06/2022
|
invalid Bank Identifier
|
8225
|
AP0211045_250522APB_FTO_61465
|
0211045000NRG23240520220765858
|
2086538906
|
25/05/2022
|
savithri
|
savithri
|
0211045WL0032089
|
00078
|
CNRB0013197
|
1322
|
07/06/2022
|
invalid Bank Identifier
|
8226
|
AP0211045_250522APB_FTO_61465
|
0211045000NRG23250520220775692
|
2086538736
|
25/05/2022
|
Nagamma
|
Nagamma
|
0211045WL0032373
|
00019
|
APGB0002122
|
1660
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8227
|
AP0211045_250522APB_FTO_61465
|
0211045000NRG23250520220775773
|
2086538910
|
25/05/2022
|
Venkatesh
|
Venkatesh
|
0211045WL0032373
|
00415
|
SBIN0000905
|
1660
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8228
|
AP0211045_250522APB_FTO_61465
|
0211045000NRG23250520220775936
|
2086539013
|
25/05/2022
|
Kalaavati
|
Kalaavati
|
0211045WL0032376
|
00019
|
APGB0002122
|
1671
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8229
|
AP0211045_250522APB_FTO_61465
|
0211045000NRG23250520220776006
|
2086538780
|
25/05/2022
|
Syamalamma
|
Syamalamma
|
0211045WL0032376
|
00019
|
APGB0002122
|
1671
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8230
|
AP0211045_250522APB_FTO_61465
|
0211045000NRG23250520220776052
|
2086538707
|
25/05/2022
|
venkata reddy
|
venkata reddy
|
0211045WL0032376
|
00019
|
APGB0002122
|
1671
|
07/06/2022
|
invalid Bank Identifier
|
8231
|
AP0211045_250522APB_FTO_61465
|
0211045000NRG23250520220776154
|
2086538927
|
25/05/2022
|
Nagaiah
|
Nagaiah
|
0211045WL0032379
|
00045
|
BARB0RAJAMP
|
1645
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8232
|
AP0211045_250522APB_FTO_61465
|
0211045000NRG23250520220776160
|
2086538771
|
25/05/2022
|
Yanadi
|
Yanadi
|
0211045WL0032379
|
00019
|
APGB0002122
|
1645
|
07/06/2022
|
invalid Bank Identifier
|
8233
|
AP0211045_250522APB_FTO_61465
|
0211045000NRG23250520220776184
|
2086538963
|
25/05/2022
|
subbaiah
|
subbaiah
|
0211045WL0032379
|
00019
|
APGB0002122
|
1645
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8234
|
AP0211045_290622FTO_114408
|
0211045000NRG23290620221465131
|
N062203A9077E1
|
29/06/2022
|
Guvvala Malleswari
|
Guvvala Malleswari
|
0211045WL0060525
|
00688
|
FINO0001112
|
1552
|
17/08/2022
|
A/c Blocked or Frozen
|
8235
|
AP0211045_290622FTO_114408
|
0211045000NRG23290620221465383
|
N062203A9078D1
|
29/06/2022
|
Siva Reddy
|
Siva Reddy
|
0211045WL0060528
|
00168
|
ICIC0000676
|
1127
|
17/08/2022
|
Account closed
|
8236
|
AP0211045_310522APB_FTO_68924
|
0211045000NRG23300520220872543
|
3330358745
|
31/05/2022
|
Nagaiah
|
Nagaiah
|
0211045WL0036256
|
00045
|
BARB0RAJAMP
|
1633
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8237
|
AP0211045_310522APB_FTO_68924
|
0211045000NRG23300520220872571
|
3330358776
|
31/05/2022
|
subbaiah
|
subbaiah
|
0211045WL0036256
|
00019
|
APGB0002122
|
1633
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8238
|
AP0211045_310522APB_FTO_68924
|
0211045000NRG23300520220873119
|
3330358835
|
31/05/2022
|
Subramanyam
|
Subramanyam
|
0211045WL0036270
|
00019
|
APGB0002122
|
1579
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8239
|
AP0211045_310522APB_FTO_68924
|
0211045000NRG23300520220873886
|
3330358716
|
31/05/2022
|
Venkatesh
|
Venkatesh
|
0211045WL0036298
|
00415
|
SBIN0000905
|
1477
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8240
|
AP0211046_040323APB_FTO_405682
|
0211046000NRG23040320232247745
|
0409178864
|
04/03/2023
|
Susilamma
|
Susilamma
|
0211046WL230431
|
00078
|
CNRB0005730
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8241
|
AP0211046_070622APB_FTO_75194
|
0211046000NRG23070620221028631
|
N062202756F851
|
07/06/2022
|
Venkatamma
|
Venkatamma
|
0211046WL0041990
|
00019
|
APGB0002020
|
490
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8242
|
AP0211046_070622APB_FTO_75194
|
0211046000NRG23070620221038626
|
N062202756E381
|
07/06/2022
|
vekataramaa
|
vekataramaa
|
0211046WL0042332
|
00415
|
SBIN0004427
|
1196
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8243
|
AP0211046_070622APB_FTO_75194
|
0211046000NRG23070620221041152
|
N062202756E251
|
07/06/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211046WL0042403
|
00415
|
SBIN0004427
|
1171
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8244
|
AP0211046_080922FTO_197185
|
0211046000NRG23080920221839894
|
6857594422
|
08/09/2022
|
Jagili Lakshumamma
|
Jagili Lakshumamma
|
0211046WL0098568
|
00078
|
CNRB0013199
|
1542
|
03/12/2022
|
No Such Account
|
8245
|
AP0211046_090522APB_FTO_46496
|
0211046000NRG23090520220443613
|
1441206714
|
09/05/2022
|
nagarathnamma
|
nagarathnamma
|
0211046WL0019619
|
00415
|
SBIN0008490
|
932
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8246
|
AP0211046_100522APB_FTO_47738
|
0211046000NRG23100520220449385
|
1438984215
|
10/05/2022
|
Venkatamma
|
Venkatamma
|
0211046WL0019908
|
00019
|
APGB0002020
|
1381
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8247
|
AP0211046_100522APB_FTO_47738
|
0211046000NRG23100520220450095
|
1438983831
|
10/05/2022
|
Chekrenaik
|
Chekrenaik
|
0211046WL0019966
|
00168
|
ICIC0000674
|
1259
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8248
|
AP0211046_100522APB_FTO_47738
|
0211046000NRG23100520220458021
|
1438983780
|
10/05/2022
|
vekataramaa
|
vekataramaa
|
0211046WL0020256
|
00415
|
SBIN0004427
|
1406
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8249
|
AP0211046_100522APB_FTO_47738
|
0211046000NRG23100520220470784
|
1438984117
|
10/05/2022
|
Nagarjuna
|
Nagarjuna
|
0211046WL0020630
|
00019
|
APGB0002154
|
1219
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8250
|
AP0211046_100522APB_FTO_47738
|
0211046000NRG23100520220480559
|
1438984408
|
10/05/2022
|
Bhadraiah
|
Bhadraiah
|
0211046WL0020948
|
00415
|
SBIN0004427
|
978
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8251
|
AP0211046_111122APB_FTO_275064
|
0211046000NRG23101120221953551
|
N1122009BC80F1
|
11/11/2022
|
Hasita
|
Hasita
|
0211046WL0145089
|
00019
|
APGB0002154
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8252
|
AP0211046_120422APB_FTO_12101
|
0211046000NRG23120420220020209
|
1245164339
|
12/04/2022
|
Nagarjuna
|
Nagarjuna
|
0211046WL0001653
|
00415
|
SBIN0004427
|
781
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8253
|
AP0211044_280622APB_FTO_111596
|
0211044000NRG23280620221448446
|
N0622038349E11
|
28/06/2022
|
Subramanyam
|
Subramanyam
|
0211044WL0059751
|
00078
|
CNRB0013200
|
1406
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8254
|
AP0211044_290622APB_FTO_115814
|
0211044000NRG23290620221474306
|
N062203B0C27B1
|
29/06/2022
|
Bujjamma
|
Bujjamma
|
0211044WL0060976
|
00019
|
APGB0002171
|
669
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8255
|
AP0211044_290622APB_FTO_115814
|
0211044000NRG23290620221474351
|
N062203B0C0901
|
29/06/2022
|
Subramanyam
|
Subramanyam
|
0211044WL0060976
|
00078
|
CNRB0013200
|
669
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8256
|
AP0211044_290622APB_FTO_115814
|
0211044000NRG23290620221475951
|
N062203B0C0AF1
|
29/06/2022
|
Narayana Raju
|
Narayana Raju
|
0211044WL0061044
|
00078
|
CNRB0013218
|
1227
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8257
|
AP0211044_290622APB_FTO_115814
|
0211044000NRG23290620221476029
|
N062203B0C0AC1
|
29/06/2022
|
Bimayya
|
Bimayya
|
0211044WL0061045
|
00415
|
SBIN0011120
|
1606
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8258
|
AP0211044_300123APB_FTO_364645
|
0211044000NRG23300120232061263
|
8597041293
|
30/01/2023
|
sakunthala
|
sakunthala
|
0211044WL0193390
|
00019
|
APGB0002018
|
458
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8259
|
AP0211044_300822APB_FTO_183350
|
0211044000NRG23300820221813805
|
4408881289
|
30/08/2022
|
pavan kalyan
|
pavan kalyan
|
0211044WL0093111
|
00045
|
BARB0KODURX
|
791
|
07/09/2022
|
A/c Blocked or Frozen
|
8260
|
AP0211044_300822APB_FTO_183350
|
0211044000NRG23300820221814373
|
4408881233
|
30/08/2022
|
SANDYA
|
SANDYA
|
0211044WL0093244
|
00078
|
CNRB0013218
|
2036
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8261
|
AP0211044_300822APB_FTO_183350
|
0211044000NRG23300820221814374
|
4408881203
|
30/08/2022
|
SHANKARAMMA
|
SHANKARAMMA
|
0211044WL0093244
|
00078
|
CNRB0013218
|
2036
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8262
|
AP0211045_020822APB_FTO_154848
|
0211045000NRG23020820221741607
|
N0822000E28581
|
02/08/2022
|
Rajendra
|
Rajendra
|
0211045WL0080024
|
00078
|
CNRB0002482
|
1061
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8263
|
AP0211045_130522APB_FTO_50732
|
0211045000NRG23130520220530117
|
1440086913
|
13/05/2022
|
Narasaareddi
|
Narasaareddi
|
0211045WL0022951
|
00415
|
SBIN0012671
|
1568
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8264
|
AP0211045_130622FTO_85255
|
0211045000NRG23130620221165002
|
N062202752F6E1
|
13/06/2022
|
Obul Reddy
|
Obul Reddy
|
0211045WL0047291
|
00019
|
APGB0002122
|
894
|
17/08/2022
|
No Such Account
|
8265
|
AP0211045_140622APB_FTO_86837
|
0211045000NRG23140620221178348
|
3348268483
|
14/06/2022
|
Nagamma
|
Nagamma
|
0211045WL0047962
|
00019
|
APGB0002122
|
1492
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8266
|
AP0211045_190422APB_FTO_21016
|
0211045000NRG23190420220096092
|
1202055414
|
19/04/2022
|
Jyothi
|
Jyothi
|
0211045WL0005976
|
00019
|
APGB0002118
|
1492
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8267
|
AP0211045_190522APB_FTO_56419
|
0211045000NRG23190520220640984
|
1979889483
|
19/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211045WL0028133
|
00019
|
APGB0002122
|
969
|
06/06/2022
|
invalid Bank Identifier
|
8268
|
AP0211045_190522APB_FTO_56419
|
0211045000NRG23190520220642367
|
1979889554
|
19/05/2022
|
Nagaiah
|
Nagaiah
|
0211045WL0028194
|
00045
|
BARB0RAJAMP
|
1627
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8269
|
AP0211045_190522APB_FTO_56419
|
0211045000NRG23190520220642373
|
1979889489
|
19/05/2022
|
Yanadi
|
Yanadi
|
0211045WL0028194
|
00019
|
APGB0002122
|
1627
|
06/06/2022
|
invalid Bank Identifier
|
8270
|
AP0211045_190522APB_FTO_56419
|
0211045000NRG23190520220642397
|
1979889364
|
19/05/2022
|
subbaiah
|
subbaiah
|
0211045WL0028194
|
00019
|
APGB0002122
|
1627
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8271
|
AP0211045_190522APB_FTO_56419
|
0211045000NRG23190520220642946
|
1979889425
|
19/05/2022
|
Parasuramaiah
|
Parasuramaiah
|
0211045WL0028208
|
00078
|
CNRB0013197
|
1332
|
06/06/2022
|
invalid Bank Identifier
|
8272
|
AP0211045_190522APB_FTO_56419
|
0211045000NRG23190520220642963
|
1979889413
|
19/05/2022
|
savithri
|
savithri
|
0211045WL0028208
|
00078
|
CNRB0013197
|
1332
|
06/06/2022
|
invalid Bank Identifier
|
8273
|
AP0211045_220622APB_FTO_100735
|
0211045000NRG23210620221341454
|
3342463709
|
22/06/2022
|
Chandrakala
|
Chandrakala
|
0211045WL0054914
|
00415
|
SBIN0012671
|
904
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8274
|
AP0211045_230223FTO_390836
|
0211045000NRG23230220232193928
|
0238572247
|
23/02/2023
|
Guvvala Malleswari
|
Guvvala Malleswari
|
0211045WL0220978
|
00688
|
FINO0001112
|
1473
|
29/03/2023
|
A/c Blocked or Frozen
|
8275
|
AP0211045_230223FTO_390836
|
0211045000NRG23230220232193929
|
0238572248
|
23/02/2023
|
Guvvala Malleswari
|
Guvvala Malleswari
|
0211045WL0220978
|
00688
|
FINO0001112
|
1552
|
29/03/2023
|
A/c Blocked or Frozen
|
8276
|
AP0211045_240422APB_FTO_29019
|
0211045000NRG23240420220165981
|
1153246520
|
24/04/2022
|
Mahabub basha
|
Mahabub basha
|
0211045WL0008936
|
00078
|
CNRB0013197
|
1508
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8277
|
AP0211045_240622APB_FTO_104691
|
0211045000NRG23240620221399781
|
N0622033F1D931
|
24/06/2022
|
Vanajaakshamma
|
Vanajaakshamma
|
0211045WL0057234
|
00468
|
UBIN0804801
|
1347
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8278
|
AP0211045_241222FTO_327903
|
0211045000NRG23241220222009692
|
8617187327
|
24/12/2022
|
Mugayya
|
Mugayya
|
0211045WL0173448
|
00468
|
UBIN0804801
|
1356
|
09/02/2023
|
Account closed
|
8279
|
AP0211045_270622FTO_108556
|
0211045000NRG23270620221424915
|
N0622035C4DBA1
|
27/06/2022
|
Perambaku Mariyamma
|
Perambaku Mariyamma
|
0211045WL0058649
|
00019
|
APGB0002053
|
1213
|
19/08/2022
|
No Such Account
|
8280
|
AP0211045_270622APB_FTO_108575
|
0211045000NRG23270620221426995
|
N0622035C7DEA1
|
27/06/2022
|
Ramulamma
|
Ramulamma
|
0211045WL0058764
|
00019
|
APGB0002122
|
1175
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8281
|
AP0211045_280422APB_FTO_33376
|
0211045000NRG23280420220235211
|
1243170601
|
28/04/2022
|
Lakshumma
|
Lakshumma
|
0211045WL0011579
|
00415
|
SBIN0000905
|
1409
|
16/05/2022
|
Account closed
|
8282
|
AP0211045_280422APB_FTO_33376
|
0211045000NRG23280420220236849
|
1243170655
|
28/04/2022
|
Narasaareddi
|
Narasaareddi
|
0211045WL0011643
|
00415
|
SBIN0012671
|
1015
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8283
|
AP0211045_300822APB_FTO_182848
|
0211045000NRG23300820221813366
|
4408758694
|
30/08/2022
|
Rajendra
|
Rajendra
|
0211045WL0093019
|
00078
|
CNRB0002482
|
1577
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8284
|
AP0211046_040522APB_FTO_40100
|
0211046000NRG23020520220297169
|
1330674324
|
04/05/2022
|
Bhadraiah
|
Bhadraiah
|
0211046WL0014260
|
00415
|
SBIN0004427
|
774
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8285
|
AP0211046_040522APB_FTO_40100
|
0211046000NRG23020520220297880
|
1330674435
|
04/05/2022
|
Nagarjuna
|
Nagarjuna
|
0211046WL0014288
|
00019
|
APGB0002154
|
1273
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8286
|
AP0211046_040522APB_FTO_40100
|
0211046000NRG23020520220297928
|
1330674205
|
04/05/2022
|
Venkata Siddaiah
|
Venkata Siddaiah
|
0211046WL0014288
|
00415
|
SBIN0004427
|
1061
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8287
|
AP0211046_040522APB_FTO_40100
|
0211046000NRG23020520220298020
|
1330674183
|
04/05/2022
|
ranemma
|
ranemma
|
0211046WL0014288
|
00415
|
SBIN0004427
|
1061
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8288
|
AP0211046_040522APB_FTO_40100
|
0211046000NRG23020520220302742
|
1330674161
|
04/05/2022
|
Pedda venkama
|
Pedda venkama
|
0211046WL0014460
|
00415
|
SBIN0002786
|
1364
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8289
|
AP0211046_040522APB_FTO_40100
|
0211046000NRG23020520220317271
|
1330674256
|
04/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211046WL0014966
|
00078
|
CNRB0013199
|
1056
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8290
|
AP0211046_040822APB_FTO_157613
|
0211046000NRG23030820221748306
|
N08220038306D1
|
04/08/2022
|
Khajamohiddun
|
Khajamohiddun
|
0211046WL0080865
|
00415
|
SBIN0008490
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8291
|
AP0211046_090323APB_FTO_411294
|
0211046000NRG23090320232275712
|
0409094057
|
09/03/2023
|
Karimunni
|
Karimunni
|
0211046WL235076
|
00415
|
SBIN0004427
|
1542
|
12/04/2023
|
A/c Blocked or Frozen
|
8292
|
AP0211046_100522FTO_47711
|
0211046000NRG23100520220465730
|
1441424734
|
10/05/2022
|
Rajanayak
|
Rajanayak
|
0211046WL0020511
|
00415
|
SBIN0004427
|
1291
|
22/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8293
|
AP0211046_100522FTO_47711
|
0211046000NRG23100520220470722
|
1441424676
|
10/05/2022
|
s. hafijulla
|
s. hafijulla
|
0211046WL0020627
|
00078
|
CNRB0013199
|
1237
|
22/05/2022
|
No Such Account
|
8294
|
AP0211046_120522APB_FTO_50258
|
0211046000NRG23100520220480732
|
1440415562
|
12/05/2022
|
Siddamma
|
Siddamma
|
0211046WL0020953
|
00415
|
SBIN0004427
|
1064
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8295
|
AP0211046_120522APB_FTO_50258
|
0211046000NRG23100520220480985
|
1440415228
|
12/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211046WL0020955
|
00078
|
CNRB0013199
|
1125
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8296
|
AP0211046_100522FTO_47711
|
0211046000NRG23100520220481060
|
1441424774
|
10/05/2022
|
S.CHANDRAKALA
|
S.CHANDRAKALA
|
0211046WL0020955
|
00415
|
SBIN0004427
|
1350
|
22/05/2022
|
No Such Account
|
8297
|
AP0211046_140223APB_FTO_381168
|
0211046000NRG23140220232141329
|
8950558530
|
14/02/2023
|
babu
|
babu
|
0211046WL210727
|
00415
|
SBIN0008490
|
889
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8298
|
AP0211046_140223APB_FTO_381168
|
0211046000NRG23140220232142147
|
8950558979
|
14/02/2023
|
Chenna Krishna
|
Chenna Krishna
|
0211046WL210822
|
00415
|
SBIN0008490
|
1542
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8299
|
AP0211046_160323APB_FTO_418191
|
0211046000NRG23160320232319626
|
0409037795
|
16/03/2023
|
Saraswati
|
Saraswati
|
0211046WL243092
|
00078
|
CNRB0013199
|
1530
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8300
|
AP0211046_160323APB_FTO_418191
|
0211046000NRG23160320232319758
|
0409037818
|
16/03/2023
|
Karimunni
|
Karimunni
|
0211046WL243139
|
00415
|
SBIN0004427
|
1542
|
12/04/2023
|
A/c Blocked or Frozen
|
8301
|
AP0211046_160323APB_FTO_418191
|
0211046000NRG23160320232320814
|
0409037827
|
16/03/2023
|
Susilamma
|
Susilamma
|
0211046WL243296
|
00078
|
CNRB0005730
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8302
|
AP0211046_170123FTO_350828
|
0211046000NRG23170120232028166
|
8598918741
|
17/01/2023
|
kammella chandra mohan
|
kammella chandra mohan
|
0211046WL0181910
|
00688
|
FINO0001112
|
1318
|
08/02/2023
|
Account closed
|
8303
|
AP0211046_170522APB_FTO_54307
|
0211046000NRG23170520220598740
|
1979867462
|
17/05/2022
|
Siddaiah
|
Siddaiah
|
0211046WL0025956
|
00415
|
SBIN0004427
|
1361
|
06/06/2022
|
invalid Bank Identifier
|
8304
|
AP0211046_170522APB_FTO_54307
|
0211046000NRG23170520220601494
|
1979867605
|
17/05/2022
|
Gurraiah
|
Gurraiah
|
0211046WL0026054
|
00078
|
CNRB0013199
|
1472
|
06/06/2022
|
invalid Bank Identifier
|
8305
|
AP0211046_170522APB_FTO_54307
|
0211046000NRG23170520220601896
|
1979867378
|
17/05/2022
|
Ramdasu Nayak
|
Ramdasu Nayak
|
0211046WL0026069
|
00415
|
SBIN0004427
|
1443
|
06/06/2022
|
invalid Bank Identifier
|
8306
|
AP0211046_170522APB_FTO_54307
|
0211046000NRG23170520220601913
|
1979867192
|
17/05/2022
|
Chekrenaik
|
Chekrenaik
|
0211046WL0026069
|
00168
|
ICIC0000674
|
1443
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8307
|
AP0211046_170522APB_FTO_54307
|
0211046000NRG23170520220601915
|
1979867414
|
17/05/2022
|
Nagasiddareddy
|
Nagasiddareddy
|
0211046WL0026069
|
00019
|
APGB0002154
|
1443
|
06/06/2022
|
invalid Bank Identifier
|
8308
|
AP0211046_170522APB_FTO_54307
|
0211046000NRG23170520220602537
|
1979867610
|
17/05/2022
|
k venkatasubbamma
|
k venkatasubbamma
|
0211046WL0026084
|
00078
|
CNRB0013199
|
1309
|
06/06/2022
|
invalid Bank Identifier
|
8309
|
AP0211046_170522APB_FTO_54307
|
0211046000NRG23170520220602541
|
1979867311
|
17/05/2022
|
Pushpalatha
|
Pushpalatha
|
0211046WL0026084
|
00078
|
CNRB0013199
|
1309
|
06/06/2022
|
invalid Bank Identifier
|
8310
|
AP0211046_170522APB_FTO_54307
|
0211046000NRG23170520220603306
|
1979867275
|
17/05/2022
|
Nagarjuna
|
Nagarjuna
|
0211046WL0026103
|
00019
|
APGB0002154
|
1305
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8311
|
AP0211046_170522APB_FTO_54307
|
0211046000NRG23170520220607147
|
1979867283
|
17/05/2022
|
Sujatha
|
Sujatha
|
0211046WL0026249
|
00078
|
CNRB0013199
|
1384
|
06/06/2022
|
invalid Bank Identifier
|
8312
|
AP0211046_170522APB_FTO_54307
|
0211046000NRG23170520220610182
|
1979867904
|
17/05/2022
|
Malliswaramma
|
Malliswaramma
|
0211046WL0026492
|
00078
|
CNRB0013199
|
1485
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8313
|
AP0211046_170522APB_FTO_54307
|
0211046000NRG23170520220610187
|
1979867571
|
17/05/2022
|
Nagarathna
|
Nagarathna
|
0211046WL0026492
|
00078
|
CNRB0013199
|
1485
|
06/06/2022
|
invalid Bank Identifier
|
8314
|
AP0211046_170522APB_FTO_54307
|
0211046000NRG23170520220610373
|
1979867291
|
17/05/2022
|
d. kumar
|
d. kumar
|
0211046WL0026505
|
00415
|
SBIN0004427
|
946
|
06/06/2022
|
invalid Bank Identifier
|
8315
|
AP0211046_170522APB_FTO_54307
|
0211046000NRG23170520220610914
|
1979867977
|
17/05/2022
|
Ramaiah
|
Ramaiah
|
0211046WL0026535
|
00415
|
SBIN0008490
|
787
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8316
|
AP0211045_090622APB_FTO_79883
|
0211045000NRG23090620221103691
|
N06220275A9121
|
09/06/2022
|
Prabavathi
|
Prabavathi
|
0211045WL0044681
|
00468
|
UBIN0827932
|
1247
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8317
|
AP0211045_100522APB_FTO_47248
|
0211045000NRG23100520220456210
|
1439387006
|
10/05/2022
|
Naresh
|
Naresh
|
0211045WL0020189
|
00415
|
SBIN0012671
|
1391
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8318
|
AP0211045_100522FTO_47204
|
0211045000NRG23100520220461454
|
1441450180
|
10/05/2022
|
Eswariah
|
Eswariah
|
0211045WL0020361
|
00019
|
APGB0002122
|
1370
|
22/05/2022
|
No Such Account
|
8319
|
AP0211045_100522APB_FTO_47248
|
0211045000NRG23100520220461461
|
1439387313
|
10/05/2022
|
Nagamma
|
Nagamma
|
0211045WL0020361
|
00019
|
APGB0002122
|
1370
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8320
|
AP0211045_140622FTO_86822
|
0211045000NRG23140620221187747
|
N06220275306E1
|
14/06/2022
|
Eswaraiah
|
Eswaraiah
|
0211045WL0048302
|
00019
|
APGB0002122
|
1392
|
17/08/2022
|
No Such Account
|
8321
|
AP0211045_160323FTO_418244
|
0211045000NRG23160320232320343
|
0413322205
|
16/03/2023
|
Mayalapuri Subhasri
|
Mayalapuri Subhasri
|
0211045WL243264
|
00019
|
APGB0002171
|
1286
|
12/04/2023
|
No Such Account
|
8322
|
AP0211045_210223APB_FTO_388361
|
0211045000NRG23210220232184084
|
0239660009
|
21/02/2023
|
Venkataratna
|
Venkataratna
|
0211045WL218684
|
00468
|
UBIN0823724
|
1238
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8323
|
AP0211045_210223APB_FTO_388361
|
0211045000NRG23210220232184874
|
0239659999
|
21/02/2023
|
Mekala Bujjamma
|
Mekala Bujjamma
|
0211045WL218821
|
00688
|
FINO0001112
|
1383
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8324
|
AP0211045_230522APB_FTO_59894
|
0211045000NRG23230520220718626
|
1979044648
|
23/05/2022
|
Ammanamma
|
Ammanamma
|
0211045WL0030490
|
00019
|
APGB0002122
|
1449
|
06/06/2022
|
invalid Bank Identifier
|
8325
|
AP0211045_230522APB_FTO_59894
|
0211045000NRG23230520220719063
|
1979044398
|
23/05/2022
|
Venkatesh
|
Venkatesh
|
0211045WL0030509
|
00114
|
APBL0011019
|
1540
|
06/06/2022
|
invalid Bank Identifier
|
8326
|
AP0211045_230522APB_FTO_59894
|
0211045000NRG23230520220719102
|
1979044504
|
23/05/2022
|
Rosamma
|
Rosamma
|
0211045WL0030509
|
00078
|
CNRB0013197
|
257
|
06/06/2022
|
invalid Bank Identifier
|
8327
|
AP0211045_230522APB_FTO_59894
|
0211045000NRG23230520220719105
|
1979044397
|
23/05/2022
|
Venkatamma
|
Venkatamma
|
0211045WL0030509
|
00078
|
CNRB0013197
|
1540
|
06/06/2022
|
invalid Bank Identifier
|
8328
|
AP0211045_260622FTO_107722
|
0211045000NRG23260620221417906
|
N0622033E95A71
|
26/06/2022
|
Padmavati Nookala
|
Padmavati Nookala
|
0211045WL0058263
|
00078
|
CNRB0013197
|
4112
|
18/08/2022
|
No Such Account
|
8329
|
AP0211045_270422FTO_32787
|
0211045000NRG23270420220231381
|
1243399777
|
27/04/2022
|
Sreenivasulu
|
Sreenivasulu
|
0211045WL0011364
|
00078
|
CNRB0002482
|
1159
|
15/05/2022
|
Unclaimed/DEAF accounts
|
8330
|
AP0211045_270422FTO_32787
|
0211045000NRG23270420220231973
|
1243399787
|
27/04/2022
|
Erla Aruna
|
Erla Aruna
|
0211045WL0011373
|
00468
|
UBIN0804801
|
1377
|
15/05/2022
|
No Such Account
|
8331
|
AP0211046_020323APB_FTO_403345
|
0211046000NRG23020320232233039
|
0408941383
|
02/03/2023
|
Karimunni
|
Karimunni
|
0211046WL228013
|
00415
|
SBIN0004427
|
771
|
12/04/2023
|
A/c Blocked or Frozen
|
8332
|
AP0211046_020522FTO_38475
|
0211046000NRG23020520220304639
|
1348990751
|
02/05/2022
|
Rajanayak
|
Rajanayak
|
0211046WL0014521
|
00415
|
SBIN0004427
|
1112
|
18/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8333
|
AP0211046_020522FTO_38475
|
0211046000NRG23020520220307423
|
1348990691
|
02/05/2022
|
s. hafijulla
|
s. hafijulla
|
0211046WL0014605
|
00078
|
CNRB0013199
|
1524
|
18/05/2022
|
No Such Account
|
8334
|
AP0211046_050722FTO_124609
|
0211046000NRG23050720221543830
|
N0722007C382D1
|
05/07/2022
|
V Venkataramana
|
V Venkataramana
|
0211046WL0064414
|
00415
|
SBIN0008490
|
1074
|
17/08/2022
|
No Such Account
|
8335
|
AP0211046_050722FTO_124609
|
0211046000NRG23050720221543831
|
N0722007C382C1
|
05/07/2022
|
V Venkata Siddulu
|
V Venkata Siddulu
|
0211046WL0064414
|
00415
|
SBIN0008490
|
1288
|
17/08/2022
|
No Such Account
|
8336
|
AP0211046_050722FTO_124609
|
0211046000NRG23050720221547280
|
N0722007C381B1
|
05/07/2022
|
S.CHANDRAKALA
|
S.CHANDRAKALA
|
0211046WL0064568
|
00415
|
SBIN0004427
|
1073
|
17/08/2022
|
No Such Account
|
8337
|
AP0211046_050722FTO_124609
|
0211046000NRG23050720221549574
|
N0722007C382B1
|
05/07/2022
|
Cinnareddinaiak
|
Cinnareddinaiak
|
0211046WL0064660
|
00415
|
SBIN0008490
|
1378
|
17/08/2022
|
No Such Account
|
8338
|
AP0211046_100822APB_FTO_160953
|
0211046000NRG23100820221769335
|
4068844806
|
10/08/2022
|
veena
|
veena
|
0211046WL0083792
|
00078
|
CNRB0013199
|
1258
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8339
|
AP0211046_100822APB_FTO_160953
|
0211046000NRG23100820221769867
|
4068844970
|
10/08/2022
|
Nagarjuna
|
Nagarjuna
|
0211046WL0083823
|
00019
|
APGB0002154
|
1260
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8340
|
AP0211045_240422APB_FTO_29313
|
0211045000NRG23240420220174856
|
1243824780
|
24/04/2022
|
Nagamma
|
Nagamma
|
0211045WL0009239
|
00019
|
APGB0002122
|
1671
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8341
|
AP0211045_250223APB_FTO_394356
|
0211045000NRG23250220232205760
|
0241343552
|
25/02/2023
|
GURRAMMA
|
GURRAMMA
|
0211045WL223132
|
00019
|
APGB0002150
|
1285
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8342
|
AP0211045_260522APB_FTO_62746
|
0211045000NRG23260520220790173
|
2071502460
|
26/05/2022
|
Ramachandra
|
Ramachandra
|
0211045WL0032899
|
00168
|
ICIC0000676
|
307
|
08/06/2022
|
invalid Bank Identifier
|
8343
|
AP0211045_260522APB_FTO_62746
|
0211045000NRG23260520220790175
|
2071502456
|
26/05/2022
|
Mangamma
|
Mangamma
|
0211045WL0032899
|
00168
|
ICIC0000676
|
307
|
08/06/2022
|
invalid Bank Identifier
|
8344
|
AP0211045_260522APB_FTO_62746
|
0211045000NRG23260520220796299
|
2071502348
|
26/05/2022
|
Subramanyam
|
Subramanyam
|
0211045WL0033122
|
00468
|
UBIN0930121
|
1606
|
08/06/2022
|
invalid Bank Identifier
|
8345
|
AP0211045_260522APB_FTO_62746
|
0211045000NRG23260520220796300
|
2071502505
|
26/05/2022
|
Chinamma
|
Chinamma
|
0211045WL0033122
|
00468
|
UBIN0804801
|
1606
|
08/06/2022
|
invalid Bank Identifier
|
8346
|
AP0211045_260522APB_FTO_62746
|
0211045000NRG23260520220796312
|
2071502402
|
26/05/2022
|
Penchalaiah
|
Penchalaiah
|
0211045WL0033122
|
00078
|
CNRB0013197
|
1606
|
08/06/2022
|
invalid Bank Identifier
|
8347
|
AP0211045_260522APB_FTO_62746
|
0211045000NRG23260520220796316
|
2071502411
|
26/05/2022
|
Parvathi
|
Parvathi
|
0211045WL0033122
|
00078
|
CNRB0013204
|
1606
|
08/06/2022
|
invalid Bank Identifier
|
8348
|
AP0211045_260522APB_FTO_62746
|
0211045000NRG23260520220796518
|
2071502452
|
26/05/2022
|
Nagamma
|
Nagamma
|
0211045WL0033136
|
00019
|
APGB0002150
|
1321
|
08/06/2022
|
invalid Bank Identifier
|
8349
|
AP0211045_260522APB_FTO_62746
|
0211045000NRG23260520220796530
|
2071502440
|
26/05/2022
|
Subbamma
|
Subbamma
|
0211045WL0033136
|
00019
|
APGB0002150
|
1321
|
08/06/2022
|
invalid Bank Identifier
|
8350
|
AP0211045_260522APB_FTO_62746
|
0211045000NRG23260520220796536
|
2071502530
|
26/05/2022
|
Sheshamma
|
Sheshamma
|
0211045WL0033136
|
00019
|
APGB0002150
|
1321
|
08/06/2022
|
invalid Bank Identifier
|
8351
|
AP0211045_260522APB_FTO_62746
|
0211045000NRG23260520220796551
|
2071502448
|
26/05/2022
|
ramana reddy
|
ramana reddy
|
0211045WL0033136
|
00019
|
APGB0002150
|
1321
|
08/06/2022
|
invalid Bank Identifier
|
8352
|
AP0211045_260522APB_FTO_62746
|
0211045000NRG23260520220796552
|
2071502433
|
26/05/2022
|
venkatamma
|
venkatamma
|
0211045WL0033136
|
00019
|
APGB0002150
|
1321
|
08/06/2022
|
invalid Bank Identifier
|
8353
|
AP0211045_260522APB_FTO_62746
|
0211045000NRG23260520220798009
|
2071502340
|
26/05/2022
|
Venkateswaraju
|
Venkateswaraju
|
0211045WL0033187
|
00468
|
UBIN0804801
|
1327
|
08/06/2022
|
invalid Bank Identifier
|
8354
|
AP0211045_260522APB_FTO_62746
|
0211045000NRG23260520220798056
|
2071502519
|
26/05/2022
|
GANDUBOINA BABU
|
GANDUBOINA BABU
|
0211045WL0033187
|
00114
|
APBL0011019
|
1327
|
08/06/2022
|
invalid Bank Identifier
|
8355
|
AP0211045_260522APB_FTO_62746
|
0211045000NRG23260520220798062
|
2071502520
|
26/05/2022
|
Venkata subbayya
|
Venkata subbayya
|
0211045WL0033187
|
00114
|
APBL0011019
|
1327
|
08/06/2022
|
invalid Bank Identifier
|
8356
|
AP0211045_270522FTO_64212
|
0211045000NRG23270520220811048
|
3333266575
|
27/05/2022
|
ravi
|
ravi
|
0211045WL0033755
|
00415
|
SBIN0000905
|
1446
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8357
|
AP0211045_280223APB_FTO_397345
|
0211045000NRG23280220232219131
|
0240498965
|
28/02/2023
|
Mekala Bujjamma
|
Mekala Bujjamma
|
0211045WL225163
|
00688
|
FINO0001112
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8358
|
AP0211045_280422FTO_33367
|
0211045000NRG23280420220235278
|
1243452263
|
28/04/2022
|
ravi
|
ravi
|
0211045WL0011579
|
00415
|
SBIN0000905
|
1409
|
14/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8359
|
AP0211045_280422FTO_33367
|
0211045000NRG23280420220236760
|
1243452298
|
28/04/2022
|
Sunitha
|
Sunitha
|
0211045WL0011642
|
00019
|
APGB0002150
|
869
|
15/05/2022
|
No Such Account
|
8360
|
AP0211045_280722APB_FTO_149024
|
0211045000NRG23280720221725590
|
|
28/07/2022
|
Balaji
|
Balaji
|
0211045WL0077679
|
00468
|
UBIN0827932
|
257
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8361
|
AP0211045_310522FTO_69120
|
0211045000NRG23310520220900643
|
3330734054
|
31/05/2022
|
Obul Reddy
|
Obul Reddy
|
0211045WL0037199
|
00019
|
APGB0002122
|
1321
|
26/07/2022
|
No Such Account
|
8362
|
AP0211045_310522FTO_69120
|
0211045000NRG23310520220900671
|
3330734138
|
31/05/2022
|
Venkataiah
|
Venkataiah
|
0211045WL0037199
|
00415
|
SBIN0000905
|
1441
|
26/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8363
|
AP0211046_080422FTO_6908
|
0211046000NRG22310320222657955
|
1244779554
|
08/04/2022
|
Rajanayak
|
Rajanayak
|
0211046WL2136408
|
00415
|
SBIN0004427
|
838
|
15/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8364
|
AP0211046_050522APB_FTO_41763
|
0211046000NRG23050520220370582
|
N1122007B91AF1
|
05/05/2022
|
Srinivasulureddy
|
Srinivasulureddy
|
0211046WL0017042
|
00078
|
CNRB0013199
|
1105
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8365
|
AP0211046_051222APB_FTO_304508
|
0211046000NRG23051220221987053
|
7185959293
|
05/12/2022
|
Chenna Krishna
|
Chenna Krishna
|
0211046WL0162013
|
00415
|
SBIN0008490
|
1028
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8366
|
AP0211046_070223APB_FTO_375409
|
0211046000NRG23070220232100787
|
8715947320
|
07/02/2023
|
babu
|
babu
|
0211046WL202328
|
00415
|
SBIN0008490
|
1042
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8367
|
AP0211046_070223APB_FTO_375409
|
0211046000NRG23070220232101598
|
8715947328
|
07/02/2023
|
kammella chandra mohan
|
kammella chandra mohan
|
0211046WL202461
|
00688
|
FINO0001112
|
1269
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8368
|
AP0211046_070223APB_FTO_375409
|
0211046000NRG23070220232102878
|
8715947762
|
07/02/2023
|
Chenna Krishna
|
Chenna Krishna
|
0211046WL202585
|
00415
|
SBIN0008490
|
1542
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8369
|
AP0211046_081122APB_FTO_272263
|
0211046000NRG23081120221950657
|
N11220068E6EF1
|
08/11/2022
|
Chenna Krishna
|
Chenna Krishna
|
0211046WL0143382
|
00415
|
SBIN0008490
|
1542
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8370
|
AP0211046_090622FTO_79687
|
0211046000NRG23090620221092168
|
N0622027550561
|
09/06/2022
|
Naveena
|
Naveena
|
0211046WL0044194
|
00078
|
CNRB0013199
|
1334
|
17/08/2022
|
No Such Account
|
8371
|
AP0211046_090622FTO_79687
|
0211046000NRG23090620221096660
|
N0622027550691
|
09/06/2022
|
s. hafijulla
|
s. hafijulla
|
0211046WL0044384
|
00078
|
CNRB0013199
|
1476
|
17/08/2022
|
No Such Account
|
8372
|
AP0211046_120722FTO_132548
|
0211046000NRG23120720221613378
|
N07220140FFA11
|
12/07/2022
|
S.CHANDRAKALA
|
S.CHANDRAKALA
|
0211046WL0067953
|
00415
|
SBIN0004427
|
632
|
17/08/2022
|
No Such Account
|
8373
|
AP0211046_120722FTO_132548
|
0211046000NRG23120720221618758
|
N07220140FFBF1
|
12/07/2022
|
Cinnareddinaiak
|
Cinnareddinaiak
|
0211046WL0068273
|
00415
|
SBIN0008490
|
1121
|
17/08/2022
|
No Such Account
|
8374
|
AP0211046_120722FTO_132548
|
0211046000NRG23120720221623825
|
N07220140FFC11
|
12/07/2022
|
V Venkataramana
|
V Venkataramana
|
0211046WL0068488
|
00415
|
SBIN0008490
|
1064
|
17/08/2022
|
No Such Account
|
8375
|
AP0211046_120722FTO_132548
|
0211046000NRG23120720221623826
|
N07220140FFC01
|
12/07/2022
|
V Venkata Siddulu
|
V Venkata Siddulu
|
0211046WL0068488
|
00415
|
SBIN0008490
|
851
|
17/08/2022
|
No Such Account
|
8376
|
AP0211046_140422APB_FTO_16525
|
0211046000NRG23130420220045572
|
1201017943
|
14/04/2022
|
Jabeera
|
Jabeera
|
0211046WL0003107
|
00019
|
APGB0002154
|
1417
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8377
|
AP0211046_130622FTO_85533
|
0211046000NRG23130620221164430
|
N0622027532011
|
13/06/2022
|
Cinnareddinaiak
|
Cinnareddinaiak
|
0211046WL0047275
|
00415
|
SBIN0008490
|
1276
|
17/08/2022
|
No Such Account
|
8378
|
AP0211046_140422APB_FTO_16525
|
0211046000NRG23140420220049372
|
1201017828
|
14/04/2022
|
bujji
|
bujji
|
0211046WL0003391
|
00468
|
UBIN0809594
|
1130
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8379
|
AP0211046_140422APB_FTO_16525
|
0211046000NRG23140420220050456
|
1201017919
|
14/04/2022
|
Aruna
|
Aruna
|
0211046WL0003482
|
00415
|
SBIN0004427
|
966
|
14/05/2022
|
invalid Bank Identifier
|
8380
|
AP0211046_140422APB_FTO_16525
|
0211046000NRG23140420220050636
|
1201017985
|
14/04/2022
|
thaharun
|
thaharun
|
0211046WL0003483
|
00019
|
APGB0002154
|
1158
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8381
|
AP0211046_170323APB_FTO_419576
|
0211046000NRG23170320232329649
|
0408997965
|
17/03/2023
|
D SAYADA BEE
|
D SAYADA BEE
|
0211046WL244614
|
00078
|
CNRB0013199
|
879
|
12/04/2023
|
A/c Blocked or Frozen
|
8382
|
AP0211046_170323APB_FTO_419576
|
0211046000NRG23170320232330273
|
0408997898
|
17/03/2023
|
Devi
|
Devi
|
0211046WL244634
|
00078
|
CNRB0013199
|
845
|
12/04/2023
|
A/c Blocked or Frozen
|
8383
|
AP0211046_180822FTO_167622
|
0211046000NRG23180820221791939
|
4267400323
|
18/08/2022
|
Jagili Lakshumamma
|
Jagili Lakshumamma
|
0211046WL0088025
|
00078
|
CNRB0013199
|
1542
|
29/08/2022
|
No Such Account
|
8384
|
AP0211046_230822APB_FTO_172121
|
0211046000NRG23230820221800217
|
4288924389
|
23/08/2022
|
Khajamohiddun
|
Khajamohiddun
|
0211046WL0089863
|
00415
|
SBIN0008490
|
1542
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8385
|
AP0211046_230822APB_FTO_172121
|
0211046000NRG23230820221800359
|
4288924476
|
23/08/2022
|
Nagarjuna
|
Nagarjuna
|
0211046WL0089891
|
00019
|
APGB0002154
|
855
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8386
|
AP0211045_060522APB_FTO_42465
|
0211045000NRG23060520220392435
|
N1122007B1C461
|
06/05/2022
|
Mugayya
|
Mugayya
|
0211045WL0017765
|
00468
|
UBIN0804801
|
1356
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8387
|
AP0211045_070622APB_FTO_74198
|
0211045000NRG23070620221038499
|
N062202748D601
|
07/06/2022
|
Subbulaiah
|
Subbulaiah
|
0211045WL0042331
|
00045
|
BARB0RAJAMP
|
1609
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8388
|
AP0211045_070622APB_FTO_74198
|
0211045000NRG23070620221038503
|
N062202748CA81
|
07/06/2022
|
Ramulamma
|
Ramulamma
|
0211045WL0042331
|
00019
|
APGB0002122
|
1609
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8389
|
AP0211045_120422FTO_11573
|
0211045000NRG23120420220021479
|
1424229566
|
12/04/2022
|
Naresh Babu
|
Naresh Babu
|
0211045WL0001745
|
00415
|
SBIN0012671
|
1593
|
21/05/2022
|
No Such Account
|
8390
|
AP0211045_140223APB_FTO_381150
|
0211045000NRG23140220232141774
|
8950640450
|
14/02/2023
|
Venkataratna
|
Venkataratna
|
0211045WL210787
|
00468
|
UBIN0823724
|
1629
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8391
|
AP0211045_160822APB_FTO_165363
|
0211045000NRG23160820221783174
|
4223316269
|
16/08/2022
|
Balaji
|
Balaji
|
0211045WL0086142
|
00468
|
UBIN0827932
|
4112
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8392
|
AP0211045_160822APB_FTO_165363
|
0211045000NRG23160820221786532
|
4223316326
|
16/08/2022
|
Nagaiah
|
Nagaiah
|
0211045WL0086816
|
00045
|
BARB0RAJAMP
|
1379
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8393
|
AP0211045_160822APB_FTO_165363
|
0211045000NRG23160820221786548
|
4223316394
|
16/08/2022
|
subbaiah
|
subbaiah
|
0211045WL0086816
|
00019
|
APGB0002122
|
1379
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8394
|
AP0211045_170622APB_FTO_94274
|
0211045000NRG23170620221268419
|
N062202756AF21
|
17/06/2022
|
Prabavathi
|
Prabavathi
|
0211045WL0051802
|
00468
|
UBIN0827932
|
1035
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8395
|
AP0211045_190522FTO_56410
|
0211045000NRG23190520220640995
|
1979024051
|
19/05/2022
|
Venkataiah
|
Venkataiah
|
0211045WL0028133
|
00415
|
SBIN0000905
|
727
|
05/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8396
|
AP0211045_200323APB_FTO_422432
|
0211045000NRG23200320232348071
|
0433716516
|
20/03/2023
|
Mekala Bujjamma
|
Mekala Bujjamma
|
0211045WL247817
|
00688
|
FINO0001112
|
1610
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8397
|
AP0211045_210422APB_FTO_25484
|
0211045000NRG23210420220128678
|
1201142339
|
21/04/2022
|
Rajeswari
|
Rajeswari
|
0211045WL0007376
|
00078
|
CNRB0013197
|
1496
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8398
|
AP0211045_230323FTO_425911
|
0211045000NRG23230320232365361
|
0412563255
|
23/03/2023
|
Mopuru Venkatamma
|
Mopuru Venkatamma
|
0211045WL249979
|
00415
|
SBIN0000905
|
1790
|
01/04/2023
|
A/c Blocked or Frozen
|
8399
|
AP0211045_230422APB_FTO_28202
|
0211045000NRG23230420220156588
|
1109913627
|
23/04/2022
|
Prabavathi
|
Prabavathi
|
0211045WL0008495
|
00468
|
UBIN0827932
|
996
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8400
|
AP0211045_240522FTO_60614
|
0211045000NRG23240520220741186
|
2027386266
|
24/05/2022
|
Venkataiah
|
Venkataiah
|
0211045WL0031338
|
00415
|
SBIN0000905
|
1602
|
06/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8401
|
AP0211045_240522APB_FTO_60898
|
0211045000NRG23240520220750727
|
2024403314
|
24/05/2022
|
Eswaramma
|
Eswaramma
|
0211045WL0031669
|
00078
|
CNRB0013197
|
1294
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8402
|
AP0211045_240522APB_FTO_60898
|
0211045000NRG23240520220750732
|
2024403312
|
24/05/2022
|
Penchalaiah
|
Penchalaiah
|
0211045WL0031669
|
00078
|
CNRB0013197
|
1553
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8403
|
AP0211045_240522APB_FTO_60898
|
0211045000NRG23240520220751329
|
2024403617
|
24/05/2022
|
Indravathi
|
Indravathi
|
0211045WL0031678
|
00019
|
APGB0002150
|
1542
|
07/06/2022
|
invalid Bank Identifier
|
8404
|
AP0211045_240522APB_FTO_60898
|
0211045000NRG23240520220751342
|
2024403616
|
24/05/2022
|
venkatasubbamma
|
venkatasubbamma
|
0211045WL0031678
|
00019
|
APGB0002150
|
1542
|
07/06/2022
|
invalid Bank Identifier
|
8405
|
AP0211045_240522APB_FTO_60898
|
0211045000NRG23240520220751351
|
2024403428
|
24/05/2022
|
mahaboob bee
|
mahaboob bee
|
0211045WL0031678
|
00019
|
APGB0002150
|
1542
|
07/06/2022
|
invalid Bank Identifier
|
8406
|
AP0211045_240522APB_FTO_60898
|
0211045000NRG23240520220751352
|
2024403408
|
24/05/2022
|
Lakshmi
|
Lakshmi
|
0211045WL0031678
|
00019
|
APGB0002150
|
771
|
07/06/2022
|
invalid Bank Identifier
|
8407
|
AP0211045_240522APB_FTO_60898
|
0211045000NRG23240520220751478
|
2024403601
|
24/05/2022
|
Santhi
|
Santhi
|
0211045WL0031684
|
00019
|
APGB0002150
|
1471
|
07/06/2022
|
invalid Bank Identifier
|
8408
|
AP0211045_240522APB_FTO_60898
|
0211045000NRG23240520220751485
|
2024403343
|
24/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211045WL0031684
|
00078
|
CNRB0013197
|
1471
|
07/06/2022
|
invalid Bank Identifier
|
8409
|
AP0211045_240522APB_FTO_60898
|
0211045000NRG23240520220754466
|
2024403418
|
24/05/2022
|
Ramanaiah
|
Ramanaiah
|
0211045WL0031780
|
00019
|
APGB0002122
|
1542
|
07/06/2022
|
invalid Bank Identifier
|
8410
|
AP0211045_240522APB_FTO_60898
|
0211045000NRG23240520220754481
|
2024403576
|
24/05/2022
|
Subhadramma
|
Subhadramma
|
0211045WL0031780
|
00019
|
APGB0002122
|
1542
|
07/06/2022
|
invalid Bank Identifier
|
8411
|
AP0211045_240522APB_FTO_60898
|
0211045000NRG23240520220754705
|
2024403441
|
24/05/2022
|
Balamma
|
Balamma
|
0211045WL0031795
|
00019
|
APGB0002122
|
1568
|
07/06/2022
|
invalid Bank Identifier
|
8412
|
AP0211045_240522APB_FTO_60898
|
0211045000NRG23240520220756027
|
2024403170
|
24/05/2022
|
Ramanamma
|
Ramanamma
|
0211045WL0031860
|
00019
|
APGB0002150
|
1587
|
07/06/2022
|
invalid Bank Identifier
|
8413
|
AP0211045_240522APB_FTO_60898
|
0211045000NRG23240520220756034
|
2024403574
|
24/05/2022
|
Eswaramma
|
Eswaramma
|
0211045WL0031860
|
00019
|
APGB0002150
|
1587
|
07/06/2022
|
invalid Bank Identifier
|
8414
|
AP0211045_240522APB_FTO_60898
|
0211045000NRG23240520220757842
|
2024403517
|
24/05/2022
|
Subramanyam
|
Subramanyam
|
0211045WL0031918
|
00019
|
APGB0002122
|
1624
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8415
|
AP0211045_240522APB_FTO_60898
|
0211045000NRG23240520220757866
|
2024403457
|
24/05/2022
|
Veenamma
|
Veenamma
|
0211045WL0031918
|
00019
|
APGB0002122
|
1624
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8416
|
AP0211045_240522APB_FTO_60898
|
0211045000NRG23240520220757949
|
2024403237
|
24/05/2022
|
Subbulaiah
|
Subbulaiah
|
0211045WL0031918
|
00045
|
BARB0RAJAMP
|
1624
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8417
|
AP0211045_240522APB_FTO_60898
|
0211045000NRG23240520220757954
|
2024403495
|
24/05/2022
|
Ramulamma
|
Ramulamma
|
0211045WL0031918
|
00019
|
APGB0002122
|
1624
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8418
|
AP0211045_240922FTO_218337
|
0211045000NRG23240920221885326
|
6871007709
|
24/09/2022
|
Guvvala Malleswari
|
Guvvala Malleswari
|
0211045WL0112555
|
00688
|
FINO0001112
|
1473
|
04/12/2022
|
A/c Blocked or Frozen
|
8419
|
AP0211045_240922FTO_218337
|
0211045000NRG23240920221885327
|
6871007710
|
24/09/2022
|
Guvvala Malleswari
|
Guvvala Malleswari
|
0211045WL0112555
|
00688
|
FINO0001112
|
1552
|
04/12/2022
|
A/c Blocked or Frozen
|
8420
|
AP0211045_250422APB_FTO_30770
|
0211045000NRG23250420220217211
|
1243748152
|
25/04/2022
|
Kalaavati
|
Kalaavati
|
0211045WL0010634
|
00019
|
APGB0002122
|
1115
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8421
|
AP0211045_270422APB_FTO_32791
|
0211045000NRG23270420220231293
|
1243354512
|
27/04/2022
|
Rajeswari
|
Rajeswari
|
0211045WL0011361
|
00078
|
CNRB0013197
|
1454
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8422
|
AP0211045_270922FTO_221931
|
0211045000NRG23270920221892455
|
6915875896
|
27/09/2022
|
Maheshwari
|
Maheshwari
|
0211045WL0114976
|
00019
|
APGB0002150
|
257
|
05/12/2022
|
No Such Account
|
8423
|
AP0211045_310522APB_FTO_68929
|
0211045000NRG23310520220893202
|
3330356705
|
31/05/2022
|
Eswaramma
|
Eswaramma
|
0211045WL0036987
|
00078
|
CNRB0013197
|
1541
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8424
|
AP0211045_310522APB_FTO_68929
|
0211045000NRG23310520220893207
|
3330356703
|
31/05/2022
|
Penchalaiah
|
Penchalaiah
|
0211045WL0036987
|
00078
|
CNRB0013197
|
1541
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8425
|
AP0211046_080422APB_FTO_6875
|
0211046000NRG23070420220003431
|
1245246597
|
08/04/2022
|
Hasan Basha
|
Hasan Basha
|
0211046WL0000286
|
00019
|
APGB0002020
|
637
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8426
|
AP0211046_080422APB_FTO_6875
|
0211046000NRG23080420220005111
|
1245246469
|
08/04/2022
|
Naagaraaju
|
Naagaraaju
|
0211046WL0000427
|
00415
|
SBIN0004427
|
1125
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8427
|
AP0211046_160522APB_FTO_53340
|
0211046000NRG23120520220513287
|
1979952449
|
16/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211046WL0022205
|
00468
|
UBIN0809594
|
1306
|
06/06/2022
|
invalid Bank Identifier
|
8428
|
AP0211046_141222APB_FTO_318276
|
0211046000NRG23121220221994791
|
8598396960
|
14/12/2022
|
Reddemma
|
Reddemma
|
0211046WL0165634
|
00415
|
SBIN0008490
|
1469
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8429
|
AP0211046_160522APB_FTO_53340
|
0211046000NRG23130520220527319
|
1979952502
|
16/05/2022
|
Narayanamma
|
Narayanamma
|
0211046WL0022788
|
00468
|
UBIN0809594
|
1135
|
06/06/2022
|
invalid Bank Identifier
|
8430
|
AP0211046_160522APB_FTO_53340
|
0211046000NRG23130520220528362
|
1979952340
|
16/05/2022
|
Lokeswar Reddy
|
Lokeswar Reddy
|
0211046WL0022844
|
00415
|
SBIN0004427
|
1432
|
06/06/2022
|
invalid Bank Identifier
|
8431
|
AP0211046_160522APB_FTO_53340
|
0211046000NRG23130520220528369
|
1979952264
|
16/05/2022
|
ramalakshumamma
|
ramalakshumamma
|
0211046WL0022844
|
00468
|
UBIN0809594
|
1432
|
06/06/2022
|
invalid Bank Identifier
|
8432
|
AP0211046_130522FTO_50958
|
0211046000NRG23130520220529651
|
1441269435
|
13/05/2022
|
Mangamma
|
Mangamma
|
0211046WL0022924
|
00019
|
APGB0002154
|
1433
|
22/05/2022
|
Account closed
|
8433
|
AP0211046_160522APB_FTO_53340
|
0211046000NRG23130520220536210
|
1979952613
|
16/05/2022
|
Reddanna
|
Reddanna
|
0211046WL0023281
|
00019
|
APGB0002154
|
1207
|
06/06/2022
|
invalid Bank Identifier
|
8434
|
AP0211046_160522APB_FTO_53340
|
0211046000NRG23130520220536256
|
1979952331
|
16/05/2022
|
Chanpayari
|
Chanpayari
|
0211046WL0023281
|
00078
|
CNRB0013199
|
1207
|
06/06/2022
|
invalid Bank Identifier
|
8435
|
AP0211046_130522FTO_50958
|
0211046000NRG23130520220540047
|
1441269500
|
13/05/2022
|
Balakrishna
|
Balakrishna
|
0211046WL0023454
|
00415
|
SBIN0000761
|
1323
|
22/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8436
|
AP0211046_130522FTO_50958
|
0211046000NRG23130520220549043
|
1441269462
|
13/05/2022
|
Guravaiah
|
Guravaiah
|
0211046WL0023857
|
00078
|
CNRB0013199
|
1212
|
22/05/2022
|
No Such Account
|
8437
|
AP0211046_160522APB_FTO_53340
|
0211046000NRG23160520220585373
|
1979952400
|
16/05/2022
|
Avula Gopi Nayak
|
Avula Gopi Nayak
|
0211046WL0025393
|
00019
|
APGB0002020
|
637
|
06/06/2022
|
invalid Bank Identifier
|
8438
|
AP0211046_160522APB_FTO_53340
|
0211046000NRG23160520220585394
|
1979952690
|
16/05/2022
|
vekataramaa
|
vekataramaa
|
0211046WL0025393
|
00415
|
SBIN0004427
|
850
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8439
|
AP0211046_160522APB_FTO_53340
|
0211046000NRG23160520220586990
|
1979952217
|
16/05/2022
|
Venkatamma
|
Venkatamma
|
0211046WL0025437
|
00019
|
APGB0002020
|
860
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8440
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23170520220598759
|
1979872110
|
19/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211046WL0025956
|
00415
|
SBIN0004427
|
1361
|
06/06/2022
|
invalid Bank Identifier
|
8441
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23170520220610481
|
1979872191
|
19/05/2022
|
Venkata Swami
|
Venkata Swami
|
0211046WL0026513
|
00415
|
SBIN0008490
|
1320
|
06/06/2022
|
invalid Bank Identifier
|
8442
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23170520220610492
|
1979871901
|
19/05/2022
|
Chandra Nayak
|
Chandra Nayak
|
0211046WL0026513
|
00415
|
SBIN0008490
|
1320
|
06/06/2022
|
invalid Bank Identifier
|
8443
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23170520220610502
|
1979871910
|
19/05/2022
|
b.c.badde naik
|
b.c.badde naik
|
0211046WL0026513
|
00415
|
SBIN0008490
|
1320
|
06/06/2022
|
invalid Bank Identifier
|
8444
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23170520220611049
|
1979871922
|
19/05/2022
|
b. savitramma
|
b. savitramma
|
0211046WL0026545
|
00415
|
SBIN0008490
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
8445
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220642115
|
1979872275
|
19/05/2022
|
Ratnamma
|
Ratnamma
|
0211046WL0028189
|
00415
|
SBIN0008490
|
1069
|
06/06/2022
|
invalid Bank Identifier
|
8446
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220642120
|
1979872276
|
19/05/2022
|
Ramadevi
|
Ramadevi
|
0211046WL0028189
|
00415
|
SBIN0008490
|
1069
|
06/06/2022
|
invalid Bank Identifier
|
8447
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220642155
|
1979872094
|
19/05/2022
|
Kalavati
|
Kalavati
|
0211046WL0028189
|
00415
|
SBIN0004427
|
1069
|
06/06/2022
|
invalid Bank Identifier
|
8448
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220642204
|
1979871888
|
19/05/2022
|
Pedda Gobre Nayak
|
Pedda Gobre Nayak
|
0211046WL0028189
|
00415
|
SBIN0008490
|
855
|
06/06/2022
|
invalid Bank Identifier
|
8449
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220642507
|
1979872321
|
19/05/2022
|
Nagaveni
|
Nagaveni
|
0211046WL0028193
|
00415
|
SBIN0004427
|
1340
|
06/06/2022
|
invalid Bank Identifier
|
8450
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220642541
|
1979872052
|
19/05/2022
|
Narayana G
|
Narayana G
|
0211046WL0028193
|
00415
|
SBIN0004427
|
1340
|
06/06/2022
|
invalid Bank Identifier
|
8451
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220642561
|
1979872066
|
19/05/2022
|
Sreedevi
|
Sreedevi
|
0211046WL0028193
|
00415
|
SBIN0004427
|
1340
|
06/06/2022
|
invalid Bank Identifier
|
8452
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220645244
|
1979872179
|
19/05/2022
|
Lakshimidevi
|
Lakshimidevi
|
0211046WL0028254
|
00415
|
SBIN0004427
|
433
|
06/06/2022
|
invalid Bank Identifier
|
8453
|
AP0211046_020922FTO_188023
|
0211046000NRG23020920221823922
|
6870344706
|
02/09/2022
|
Jagili Lakshumamma
|
Jagili Lakshumamma
|
0211046WL0095349
|
00078
|
CNRB0013199
|
1542
|
04/12/2022
|
No Such Account
|
8454
|
AP0211046_030323APB_FTO_404625
|
0211046000NRG23030320232240715
|
0409107780
|
03/03/2023
|
D SAYADA BEE
|
D SAYADA BEE
|
0211046WL229410
|
00078
|
CNRB0013199
|
1078
|
12/04/2023
|
A/c Blocked or Frozen
|
8455
|
AP0211046_050722APB_FTO_124663
|
0211046000NRG23050720221535330
|
N0722007C2C3D1
|
05/07/2022
|
Shireesha
|
Shireesha
|
0211046WL0064089
|
00078
|
CNRB0013199
|
1309
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8456
|
AP0211046_050722APB_FTO_124663
|
0211046000NRG23050720221543779
|
N0722007C2B0D1
|
05/07/2022
|
Venkatamma
|
Venkatamma
|
0211046WL0064414
|
00019
|
APGB0002020
|
644
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8457
|
AP0211046_050722APB_FTO_124663
|
0211046000NRG23050720221548250
|
N0722007C16261
|
05/07/2022
|
vekataramaa
|
vekataramaa
|
0211046WL0064608
|
00415
|
SBIN0004427
|
1202
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8458
|
AP0211046_050922APB_FTO_191925
|
0211046000NRG23050920221831019
|
6869977414
|
05/09/2022
|
kammella chandra mohan
|
kammella chandra mohan
|
0211046WL0096665
|
00688
|
FINO0001112
|
1318
|
04/12/2022
|
Aadhaar Number not Mapped to Account Number
|
8459
|
AP0211046_100323APB_FTO_412646
|
0211046000NRG23100320232283678
|
0409083985
|
10/03/2023
|
Susilamma
|
Susilamma
|
0211046WL236521
|
00078
|
CNRB0005730
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8460
|
AP0211046_100622APB_FTO_81864
|
0211046000NRG23100620221122018
|
3348228075
|
10/06/2022
|
Indravathi
|
Indravathi
|
0211046WL0045530
|
00415
|
SBIN0004427
|
962
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8461
|
AP0211046_100622APB_FTO_81864
|
0211046000NRG23100620221127948
|
3348228313
|
10/06/2022
|
Ramanaiah
|
Ramanaiah
|
0211046WL0045729
|
00415
|
SBIN0004427
|
1076
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8462
|
AP0211046_130622APB_FTO_85564
|
0211046000NRG23130620221158329
|
N06220275C9F81
|
13/06/2022
|
Sriramulu
|
Sriramulu
|
0211046WL0046967
|
00078
|
CNRB0013199
|
1325
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8463
|
AP0211046_130622APB_FTO_85564
|
0211046000NRG23130620221159700
|
N06220275C9371
|
13/06/2022
|
Narappanaidu
|
Narappanaidu
|
0211046WL0046995
|
00415
|
SBIN0008490
|
1352
|
17/08/2022
|
A/c Blocked or Frozen
|
8464
|
AP0211046_140622APB_FTO_87305
|
0211046000NRG23140620221175634
|
N06220276380E1
|
14/06/2022
|
Ramana Naiak
|
Ramana Naiak
|
0211046WL0047836
|
00415
|
SBIN0004427
|
1221
|
17/08/2022
|
A/c Blocked or Frozen
|
8465
|
AP0211046_140622FTO_87221
|
0211046000NRG23140620221178051
|
N06220275BFA31
|
14/06/2022
|
S.CHANDRAKALA
|
S.CHANDRAKALA
|
0211046WL0047947
|
00415
|
SBIN0004427
|
1043
|
17/08/2022
|
No Such Account
|
8466
|
AP0211046_140622APB_FTO_87305
|
0211046000NRG23140620221186899
|
N0622027638971
|
14/06/2022
|
vekataramaa
|
vekataramaa
|
0211046WL0048276
|
00415
|
SBIN0004427
|
795
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8467
|
AP0211046_140622APB_FTO_87305
|
0211046000NRG23140620221188238
|
N06220276399B1
|
14/06/2022
|
Venkatamma
|
Venkatamma
|
0211046WL0048316
|
00019
|
APGB0002020
|
833
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8468
|
AP0211046_140622FTO_87221
|
0211046000NRG23140620221188294
|
N06220275BFC01
|
14/06/2022
|
V Venkata Siddulu
|
V Venkata Siddulu
|
0211046WL0048316
|
00415
|
SBIN0008490
|
1042
|
17/08/2022
|
No Such Account
|
8469
|
AP0211046_140622APB_FTO_87305
|
0211046000NRG23140620221189474
|
N0622027639581
|
14/06/2022
|
Nagarjuna
|
Nagarjuna
|
0211046WL0048374
|
00019
|
APGB0002154
|
1218
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8470
|
AP0211046_140622FTO_87221
|
0211046000NRG23140620221198936
|
N06220275BF811
|
14/06/2022
|
Rajanayak
|
Rajanayak
|
0211046WL0048719
|
00415
|
SBIN0004427
|
831
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8471
|
AP0211046_180822APB_FTO_167630
|
0211046000NRG23170820221790365
|
4268059213
|
18/08/2022
|
Khajamohiddun
|
Khajamohiddun
|
0211046WL0087578
|
00415
|
SBIN0008490
|
1028
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8472
|
AP0211046_200522FTO_57641
|
0211046000NRG23200520220678401
|
1979022843
|
20/05/2022
|
Balakrishna
|
Balakrishna
|
0211046WL0029116
|
00415
|
SBIN0000761
|
1291
|
05/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8473
|
AP0211046_230422APB_FTO_28386
|
0211046000NRG23220420220145433
|
1109753630
|
23/04/2022
|
bujji
|
bujji
|
0211046WL0008148
|
00468
|
UBIN0809594
|
1292
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8474
|
AP0211046_030323FTO_404631
|
0211046000NRG23230220232195268
|
0413325517
|
03/03/2023
|
kammella chandra mohan
|
kammella chandra mohan
|
0211046WL0221332
|
00688
|
FINO0001112
|
742
|
12/04/2023
|
Account closed
|
8475
|
AP0211046_030323FTO_404631
|
0211046000NRG23230220232195269
|
0413325518
|
03/03/2023
|
kammella chandra mohan
|
kammella chandra mohan
|
0211046WL0221332
|
00688
|
FINO0001112
|
1458
|
12/04/2023
|
Account closed
|
8476
|
AP0211046_030323FTO_404631
|
0211046000NRG23230220232195272
|
0413325520
|
03/03/2023
|
kammella chandra mohan
|
kammella chandra mohan
|
0211046WL0221332
|
00688
|
FINO0001112
|
1318
|
12/04/2023
|
Account closed
|
8477
|
AP0211046_030323FTO_404631
|
0211046000NRG23230220232195273
|
0413325519
|
03/03/2023
|
kammella chandra mohan
|
kammella chandra mohan
|
0211046WL0221332
|
00688
|
FINO0001112
|
1269
|
12/04/2023
|
Account closed
|
8478
|
AP0211046_030323FTO_404631
|
0211046000NRG23230220232195276
|
0413325514
|
03/03/2023
|
Reddamma
|
Reddamma
|
0211046WL0221338
|
00703
|
AIRP0000001
|
851
|
12/04/2023
|
A/c Blocked or Frozen
|
8479
|
AP0211046_230422APB_FTO_28386
|
0211046000NRG23230420220153499
|
1109753807
|
23/04/2022
|
Naagaraaju
|
Naagaraaju
|
0211046WL0008387
|
00415
|
SBIN0004427
|
1024
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8480
|
AP0211046_230422APB_FTO_28386
|
0211046000NRG23230420220158720
|
1109753871
|
23/04/2022
|
Prabhavathi
|
Prabhavathi
|
0211046WL0008598
|
00078
|
CNRB0013199
|
1248
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8481
|
AP0211046_230422APB_FTO_28386
|
0211046000NRG23230420220160437
|
1109753785
|
23/04/2022
|
thaharun
|
thaharun
|
0211046WL0008672
|
00019
|
APGB0002154
|
1316
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8482
|
AP0211046_230422FTO_28373
|
0211046000NRG23230420220160714
|
1108091319
|
23/04/2022
|
Balakrishna
|
Balakrishna
|
0211046WL0008679
|
00415
|
SBIN0000761
|
1295
|
12/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8483
|
AP0211046_030323FTO_404631
|
0211046000NRG23240220232200935
|
0413325521
|
03/03/2023
|
Gamgulamma
|
Gamgulamma
|
0211046WL0222528
|
00415
|
SBIN0004427
|
400
|
12/04/2023
|
Account closed
|
8484
|
AP0211046_240422FTO_29721
|
0211046000NRG23240420220194755
|
1922074605
|
24/04/2022
|
s. hafijulla
|
s. hafijulla
|
0211046WL0009897
|
00078
|
CNRB0013199
|
1441
|
03/06/2022
|
No Such Account
|
8485
|
AP0211046_240422APB_FTO_29932
|
0211046000NRG23240420220202639
|
1921832142
|
24/04/2022
|
Puspalatha
|
Puspalatha
|
0211046WL0010123
|
00078
|
CNRB0013199
|
1163
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8486
|
AP0211046_240422APB_FTO_29932
|
0211046000NRG23240420220205604
|
1921832283
|
24/04/2022
|
Nagarjuna
|
Nagarjuna
|
0211046WL0010199
|
00019
|
APGB0002154
|
1407
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8487
|
AP0211046_270522APB_FTO_64449
|
0211046000NRG23270520220822638
|
3332779048
|
27/05/2022
|
Ramanaiah
|
Ramanaiah
|
0211046WL0034134
|
00415
|
SBIN0004427
|
1047
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8488
|
AP0211046_290323APB_FTO_439839
|
0211046000NRG23290320232410228
|
0527303948
|
29/03/2023
|
Susilamma
|
Susilamma
|
0211046WL257119
|
00078
|
CNRB0005730
|
1542
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8489
|
AP0211047_010822APB_FTO_154073
|
0211047000NRG23010820221739350
|
N08220000C4CC1
|
01/08/2022
|
Venkataraman
|
Venkataraman
|
0211047WL0079701
|
00019
|
APGB0002079
|
1203
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8490
|
AP0211047_020522APB_FTO_38413
|
0211047000NRG23020520220298329
|
1349524867
|
02/05/2022
|
rupesh rao
|
rupesh rao
|
0211047WL0014303
|
00078
|
CNRB0013208
|
1050
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8491
|
AP0211047_041122APB_FTO_268078
|
0211047000NRG23031120221945057
|
|
04/11/2022
|
Kannamma
|
Kannamma
|
0211047WL0140438
|
00078
|
CNRB0013208
|
1542
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8492
|
AP0211047_041122APB_FTO_268078
|
0211047000NRG23031120221945059
|
|
04/11/2022
|
Afra
|
Afra
|
0211047WL0140440
|
00078
|
CNRB0013208
|
1542
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8493
|
AP0211047_041122APB_FTO_268078
|
0211047000NRG23031120221945075
|
|
04/11/2022
|
Reddamma
|
Reddamma
|
0211047WL0140451
|
00078
|
CNRB0013208
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8494
|
AP0211047_041122APB_FTO_268078
|
0211047000NRG23041120221945613
|
|
04/11/2022
|
Govardhan
|
Govardhan
|
0211047WL0140715
|
00415
|
SBIN0012669
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8495
|
AP0211046_060622APB_FTO_71530
|
0211046000NRG23030620220988356
|
N062202757AB81
|
06/06/2022
|
lakshmidevi
|
lakshmidevi
|
0211046WL0040405
|
00078
|
CNRB0013199
|
1051
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8496
|
AP0211046_040223APB_FTO_373451
|
0211046000NRG23040220232089618
|
8716884875
|
04/02/2023
|
s. atavullah
|
s. atavullah
|
0211046WL199269
|
00019
|
APGB0002020
|
1041
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8497
|
AP0211046_050522FTO_41719
|
0211046000NRG23050520220375141
|
N1122007AE78F1
|
05/05/2022
|
Guravaiah
|
Guravaiah
|
0211046WL0017187
|
00078
|
CNRB0013199
|
1212
|
17/12/2022
|
No Such Account
|
8498
|
AP0211046_051222FTO_304499
|
0211046000NRG23051220221986555
|
7185568254
|
05/12/2022
|
jayaprada
|
jayaprada
|
0211046WL0161821
|
00078
|
CNRB0013199
|
1418
|
14/12/2022
|
No Such Account
|
8499
|
AP0211046_130522APB_FTO_50978
|
0211046000NRG23120520220513700
|
1464931325
|
13/05/2022
|
Hasan Basha
|
Hasan Basha
|
0211046WL0022229
|
00019
|
APGB0002020
|
808
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8500
|
AP0211046_120722APB_FTO_132698
|
0211046000NRG23120720221614501
|
N072201427E861
|
12/07/2022
|
babu
|
babu
|
0211046WL0068050
|
00415
|
SBIN0008490
|
1038
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8501
|
AP0211046_120722APB_FTO_132698
|
0211046000NRG23120720221614628
|
N072201427E821
|
12/07/2022
|
Venkataramana
|
Venkataramana
|
0211046WL0068060
|
00415
|
SBIN0008490
|
904
|
17/08/2022
|
A/c Blocked or Frozen
|
8502
|
AP0211046_120722APB_FTO_132698
|
0211046000NRG23120720221614630
|
N072201427F1D1
|
12/07/2022
|
harita
|
harita
|
0211046WL0068060
|
00415
|
SBIN0008490
|
904
|
17/08/2022
|
A/c Blocked or Frozen
|
8503
|
AP0211046_120722APB_FTO_132698
|
0211046000NRG23120720221619472
|
N072201427E061
|
12/07/2022
|
Venktramu
|
Venktramu
|
0211046WL0068295
|
00415
|
SBIN0008490
|
1102
|
17/08/2022
|
A/c Blocked or Frozen
|
8504
|
AP0211046_120722APB_FTO_132698
|
0211046000NRG23120720221619476
|
N072201427F931
|
12/07/2022
|
Naga Subbamma
|
Naga Subbamma
|
0211046WL0068295
|
00415
|
SBIN0008490
|
1102
|
17/08/2022
|
A/c Blocked or Frozen
|
8505
|
AP0211046_120722APB_FTO_132698
|
0211046000NRG23120720221623390
|
N072201427F641
|
12/07/2022
|
Nagarjuna
|
Nagarjuna
|
0211046WL0068476
|
00019
|
APGB0002154
|
1274
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8506
|
AP0211046_120722APB_FTO_132698
|
0211046000NRG23120720221623750
|
N072201427E0D1
|
12/07/2022
|
Dasaratha
|
Dasaratha
|
0211046WL0068488
|
00415
|
SBIN0008490
|
851
|
17/08/2022
|
A/c Blocked or Frozen
|
8507
|
AP0211046_120722APB_FTO_132698
|
0211046000NRG23120720221623754
|
N072201427E181
|
12/07/2022
|
Lakshumma
|
Lakshumma
|
0211046WL0068488
|
00415
|
SBIN0004427
|
1088
|
17/08/2022
|
A/c Blocked or Frozen
|
8508
|
AP0211046_120722APB_FTO_132698
|
0211046000NRG23120720221623756
|
N072201427E4F1
|
12/07/2022
|
Adi Lakshumma
|
Adi Lakshumma
|
0211046WL0068488
|
00019
|
APGB0002154
|
871
|
17/08/2022
|
A/c Blocked or Frozen
|
8509
|
AP0211046_120722APB_FTO_132698
|
0211046000NRG23120720221623771
|
N072201427F891
|
12/07/2022
|
Reddamma
|
Reddamma
|
0211046WL0068488
|
00019
|
APGB0002020
|
851
|
17/08/2022
|
A/c Blocked or Frozen
|
8510
|
AP0211046_120722APB_FTO_132698
|
0211046000NRG23120720221623772
|
N072201427F791
|
12/07/2022
|
Venkatamma
|
Venkatamma
|
0211046WL0068488
|
00019
|
APGB0002020
|
638
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8511
|
AP0211046_120722APB_FTO_132698
|
0211046000NRG23120720221623773
|
N072201427F881
|
12/07/2022
|
Reddamma
|
Reddamma
|
0211046WL0068488
|
00019
|
APGB0002020
|
851
|
17/08/2022
|
A/c Blocked or Frozen
|
8512
|
AP0211046_120722APB_FTO_132698
|
0211046000NRG23120720221623784
|
N072201427E101
|
12/07/2022
|
Mangamma
|
Mangamma
|
0211046WL0068488
|
00415
|
SBIN0008490
|
1064
|
17/08/2022
|
A/c Blocked or Frozen
|
8513
|
AP0211046_120722APB_FTO_132698
|
0211046000NRG23120720221623785
|
N072201427F871
|
12/07/2022
|
Satyasree
|
Satyasree
|
0211046WL0068488
|
00019
|
APGB0002020
|
1064
|
17/08/2022
|
A/c Blocked or Frozen
|
8514
|
AP0211046_120722APB_FTO_132698
|
0211046000NRG23120720221623804
|
N072201427EBC1
|
12/07/2022
|
Rangamma
|
Rangamma
|
0211046WL0068488
|
00078
|
CNRB0013199
|
1064
|
17/08/2022
|
A/c Blocked or Frozen
|
8515
|
AP0211046_120722APB_FTO_132698
|
0211046000NRG23120720221623808
|
N072201427F1F1
|
12/07/2022
|
Nagamma
|
Nagamma
|
0211046WL0068488
|
00415
|
SBIN0004427
|
1064
|
17/08/2022
|
A/c Blocked or Frozen
|
8516
|
AP0211046_120722APB_FTO_132698
|
0211046000NRG23120720221623813
|
N072201427F201
|
12/07/2022
|
Gunnanayak
|
Gunnanayak
|
0211046WL0068488
|
00415
|
SBIN0004427
|
1064
|
17/08/2022
|
A/c Blocked or Frozen
|
8517
|
AP0211046_120722APB_FTO_132698
|
0211046000NRG23120720221623822
|
N072201427F371
|
12/07/2022
|
KAnthamma
|
KAnthamma
|
0211046WL0068488
|
00415
|
SBIN0008490
|
1064
|
17/08/2022
|
A/c Blocked or Frozen
|
8518
|
AP0211046_120722APB_FTO_132698
|
0211046000NRG23120720221623823
|
N072201427FB21
|
12/07/2022
|
Ramesh naik
|
Ramesh naik
|
0211046WL0068488
|
00019
|
APGB0002020
|
1064
|
17/08/2022
|
A/c Blocked or Frozen
|
8519
|
AP0211046_120722APB_FTO_132698
|
0211046000NRG23120720221624807
|
N072201427EC61
|
12/07/2022
|
Nagaraju
|
Nagaraju
|
0211046WL0068545
|
00078
|
CNRB0013199
|
1444
|
17/08/2022
|
A/c Blocked or Frozen
|
8520
|
AP0211046_130522APB_FTO_50978
|
0211046000NRG23130520220527299
|
1464930897
|
13/05/2022
|
Naagaraaju
|
Naagaraaju
|
0211046WL0022788
|
00415
|
SBIN0004427
|
1135
|
25/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8521
|
AP0211046_130522APB_FTO_50978
|
0211046000NRG23130520220529049
|
1464930876
|
13/05/2022
|
Madhubabu
|
Madhubabu
|
0211046WL0022884
|
00415
|
SBIN0004427
|
1355
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8522
|
AP0211046_150323APB_FTO_416552
|
0211046000NRG23150320232315284
|
0408988406
|
15/03/2023
|
Khadirun
|
Khadirun
|
0211046WL242405
|
00415
|
SBIN0004427
|
1542
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8523
|
AP0211046_170223APB_FTO_385624
|
0211046000NRG23160220232153789
|
0241197663
|
17/02/2023
|
Chinnakka
|
Chinnakka
|
0211046WL213376
|
00078
|
CNRB0013199
|
987
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8524
|
AP0211046_170223APB_FTO_385624
|
0211046000NRG23160220232156294
|
0241197667
|
17/02/2023
|
Saraswati
|
Saraswati
|
0211046WL213865
|
00078
|
CNRB0013199
|
1260
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8525
|
AP0211046_220223APB_FTO_389944
|
0211046000NRG23220220232189907
|
0238724126
|
22/02/2023
|
Khadirun
|
Khadirun
|
0211046WL220089
|
00415
|
SBIN0004427
|
771
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8526
|
AP0211046_230323APB_FTO_425964
|
0211046000NRG23230320232366928
|
0411434394
|
23/03/2023
|
Karimunni
|
Karimunni
|
0211046WL250284
|
00415
|
SBIN0004427
|
1542
|
01/04/2023
|
A/c Blocked or Frozen
|
8527
|
AP0211046_230323APB_FTO_425964
|
0211046000NRG23230320232367145
|
0411434452
|
23/03/2023
|
Sakuntala
|
Sakuntala
|
0211046WL250357
|
00078
|
CNRB0013199
|
1028
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8528
|
AP0211047_010622APB_FTO_70811
|
0211047000NRG23010620220942687
|
N062200202B3A1
|
01/06/2022
|
Jyoti
|
Jyoti
|
0211047WL0038674
|
00078
|
CNRB0013214
|
956
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8529
|
AP0211047_060622APB_FTO_72525
|
0211047000NRG23020620220948084
|
3348190717
|
06/06/2022
|
venkateswara
|
venkateswara
|
0211047WL0038989
|
00415
|
SBIN0016510
|
1248
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8530
|
AP0211047_060622APB_FTO_72525
|
0211047000NRG23030620220980007
|
3348191220
|
06/06/2022
|
Venkataramana
|
Venkataramana
|
0211047WL0040158
|
00078
|
CNRB0013208
|
1026
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8531
|
AP0211047_060622APB_FTO_72525
|
0211047000NRG23030620220990287
|
3348191490
|
06/06/2022
|
Naagamma
|
Naagamma
|
0211047WL0040505
|
00078
|
CNRB0013208
|
1242
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8532
|
AP0211047_040522APB_FTO_40608
|
0211047000NRG23040520220339981
|
1424479958
|
04/05/2022
|
Govardhan
|
Govardhan
|
0211047WL0015798
|
00415
|
SBIN0012669
|
1542
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8533
|
AP0211047_040522APB_FTO_40608
|
0211047000NRG23040520220340223
|
1424479925
|
04/05/2022
|
Devendra
|
Devendra
|
0211047WL0015807
|
00078
|
CNRB0013208
|
1143
|
21/05/2022
|
A/c Blocked or Frozen
|
8534
|
AP0211047_040522APB_FTO_40608
|
0211047000NRG23040520220353155
|
1424479798
|
04/05/2022
|
reddi babu
|
reddi babu
|
0211047WL0016352
|
00019
|
APGB0002079
|
785
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8535
|
AP0211047_040522APB_FTO_40608
|
0211047000NRG23040520220353168
|
1424480057
|
04/05/2022
|
Nagarjuna
|
Nagarjuna
|
0211047WL0016353
|
00019
|
APGB0002186
|
904
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8536
|
AP0211047_050822APB_FTO_158492
|
0211047000NRG23040820221752010
|
N0822005A43701
|
05/08/2022
|
Venkataraman
|
Venkataraman
|
0211047WL0081405
|
00019
|
APGB0002079
|
1151
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8537
|
AP0211047_050822APB_FTO_158492
|
0211047000NRG23040820221752413
|
N0822005A44B51
|
05/08/2022
|
Reddamma
|
Reddamma
|
0211047WL0081451
|
00019
|
APGB0002079
|
1025
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8538
|
AP0211045_230323APB_FTO_425923
|
0211045000NRG23230320232368716
|
0411060559
|
23/03/2023
|
GURRAMMA
|
GURRAMMA
|
0211045WL250551
|
00019
|
APGB0002150
|
1799
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8539
|
AP0211045_240422FTO_29285
|
0211045000NRG23240420220176722
|
1438391625
|
24/04/2022
|
Janakamma
|
Janakamma
|
0211045WL0009302
|
00165
|
IBKL0000917
|
1324
|
23/05/2022
|
Item cancelled
|
8540
|
AP0211045_240422FTO_29285
|
0211045000NRG23240420220176723
|
1438391624
|
24/04/2022
|
Penchalaiah
|
Penchalaiah
|
0211045WL0009302
|
00165
|
IBKL0000917
|
1324
|
23/05/2022
|
Item cancelled
|
8541
|
AP0211045_240422FTO_29285
|
0211045000NRG23240420220176902
|
1438391628
|
24/04/2022
|
Venkataiah
|
Venkataiah
|
0211045WL0009306
|
00415
|
SBIN0000905
|
1095
|
22/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8542
|
AP0211045_240422APB_FTO_29399
|
0211045000NRG23240420220182095
|
1243801112
|
24/04/2022
|
Naresh
|
Naresh
|
0211045WL0009512
|
00415
|
SBIN0012671
|
1744
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8543
|
AP0211045_240422APB_FTO_29399
|
0211045000NRG23240420220182980
|
1243801213
|
24/04/2022
|
Subramanyam
|
Subramanyam
|
0211045WL0009560
|
00019
|
APGB0002122
|
1408
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8544
|
AP0211045_240422APB_FTO_29399
|
0211045000NRG23240420220183018
|
1243801102
|
24/04/2022
|
Veenamma
|
Veenamma
|
0211045WL0009560
|
00019
|
APGB0002122
|
1408
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8545
|
AP0211045_240422APB_FTO_29399
|
0211045000NRG23240420220183028
|
1243801206
|
24/04/2022
|
Subramanyam
|
Subramanyam
|
0211045WL0009560
|
00019
|
APGB0002122
|
1408
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8546
|
AP0211045_240422APB_FTO_29399
|
0211045000NRG23240420220183147
|
1243801151
|
24/04/2022
|
Venkatesh
|
Venkatesh
|
0211045WL0009560
|
00415
|
SBIN0000905
|
1408
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8547
|
AP0211045_260522FTO_62739
|
0211045000NRG23260520220796345
|
2072719070
|
26/05/2022
|
Erla Aruna
|
Erla Aruna
|
0211045WL0033122
|
00468
|
UBIN0804801
|
1606
|
07/06/2022
|
No Such Account
|
8548
|
AP0211045_260522FTO_62739
|
0211045000NRG23260520220798048
|
2072719066
|
26/05/2022
|
ramaswamy
|
ramaswamy
|
0211045WL0033187
|
00415
|
SBIN0012671
|
1327
|
07/06/2022
|
Account closed
|
8549
|
AP0211045_300622APB_FTO_116967
|
0211045000NRG23290620221470705
|
N062203C7C2B11
|
30/06/2022
|
Nagamma
|
Nagamma
|
0211045WL0060781
|
00019
|
APGB0002122
|
1201
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8550
|
AP0211045_300622APB_FTO_116967
|
0211045000NRG23290620221470818
|
N062203C7C2991
|
30/06/2022
|
Naresh
|
Naresh
|
0211045WL0060781
|
00415
|
SBIN0012671
|
1401
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8551
|
AP0211046_010323APB_FTO_401107
|
0211046000NRG23010320232226223
|
0239456041
|
01/03/2023
|
Khadirun
|
Khadirun
|
0211046WL226425
|
00415
|
SBIN0004427
|
1285
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8552
|
AP0211046_080722APB_FTO_128980
|
0211046000NRG23050720221540137
|
N072200DDB61E1
|
08/07/2022
|
Nagarjuna
|
Nagarjuna
|
0211046WL0064281
|
00019
|
APGB0002154
|
648
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8553
|
AP0211046_060323APB_FTO_407020
|
0211046000NRG23060320232251766
|
0409115041
|
06/03/2023
|
Chenna Krishna
|
Chenna Krishna
|
0211046WL231604
|
00415
|
SBIN0008490
|
1542
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8554
|
AP0211046_060323APB_FTO_407020
|
0211046000NRG23060320232257123
|
0409114897
|
06/03/2023
|
kammella chandra mohan
|
kammella chandra mohan
|
0211046WL232153
|
00688
|
FINO0001112
|
1054
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8555
|
AP0211046_060922APB_FTO_194261
|
0211046000NRG23060920221835429
|
6870084623
|
06/09/2022
|
Chenna Krishna
|
Chenna Krishna
|
0211046WL0097493
|
00415
|
SBIN0008490
|
257
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8556
|
AP0211046_060922APB_FTO_194261
|
0211046000NRG23060920221836022
|
6870084668
|
06/09/2022
|
Hasita
|
Hasita
|
0211046WL0097628
|
00019
|
APGB0002154
|
257
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8557
|
AP0211046_061222APB_FTO_305313
|
0211046000NRG23061220221987484
|
7186007221
|
06/12/2022
|
Padmavathi
|
Padmavathi
|
0211046WL0162221
|
00019
|
APGB0002154
|
514
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8558
|
AP0211046_080722APB_FTO_128980
|
0211046000NRG23070720221570167
|
N072200DDBEF41
|
08/07/2022
|
Mastan bee
|
Mastan bee
|
0211046WL0065625
|
00078
|
CNRB0013199
|
1263
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8559
|
AP0211046_080622APB_FTO_77860
|
0211046000NRG23080620221073649
|
N062202757D9E1
|
08/06/2022
|
Chekrenaik
|
Chekrenaik
|
0211046WL0043573
|
00168
|
ICIC0000674
|
1398
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8560
|
AP0211046_080622APB_FTO_77860
|
0211046000NRG23080620221077397
|
N062202757F121
|
08/06/2022
|
Nagarjuna
|
Nagarjuna
|
0211046WL0043680
|
00019
|
APGB0002154
|
1235
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8561
|
AP0211046_080622APB_FTO_77860
|
0211046000NRG23080620221077530
|
N062202757EF01
|
08/06/2022
|
reddy lakshmi
|
reddy lakshmi
|
0211046WL0043680
|
00019
|
APGB0002154
|
823
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8562
|
AP0211046_100223APB_FTO_378317
|
0211046000NRG23100220232121439
|
8840316884
|
10/02/2023
|
Gamgulamma
|
Gamgulamma
|
0211046WL206527
|
00415
|
SBIN0004427
|
400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8563
|
AP0211046_100223APB_FTO_378317
|
0211046000NRG23100220232125727
|
8840317239
|
10/02/2023
|
s. atavullah
|
s. atavullah
|
0211046WL207183
|
00019
|
APGB0002020
|
1213
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8564
|
AP0211046_200422APB_FTO_22701
|
0211046000NRG23160420220059842
|
1201573028
|
20/04/2022
|
Naagaraaju
|
Naagaraaju
|
0211046WL0004085
|
00415
|
SBIN0004427
|
925
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8565
|
AP0211046_200422APB_FTO_22701
|
0211046000NRG23160420220062484
|
1201573152
|
20/04/2022
|
Hasan Basha
|
Hasan Basha
|
0211046WL0004212
|
00019
|
APGB0002020
|
1034
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8566
|
AP0211046_170522FTO_54269
|
0211046000NRG23170520220602676
|
1979030818
|
17/05/2022
|
Rajanayak
|
Rajanayak
|
0211046WL0026084
|
00415
|
SBIN0004427
|
1309
|
05/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8567
|
AP0211046_170522FTO_54269
|
0211046000NRG23170520220602864
|
1979030766
|
17/05/2022
|
s. hafijulla
|
s. hafijulla
|
0211046WL0026091
|
00078
|
CNRB0013199
|
1443
|
05/06/2022
|
No Such Account
|
8568
|
AP0211046_181022APB_FTO_247025
|
0211046000NRG23171020221923176
|
6985641843
|
18/10/2022
|
Chenna Krishna
|
Chenna Krishna
|
0211046WL0128084
|
00415
|
SBIN0008490
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8569
|
AP0211046_200422APB_FTO_22701
|
0211046000NRG23190420220084976
|
1201573196
|
20/04/2022
|
Venkatamma
|
Venkatamma
|
0211046WL0005572
|
00019
|
APGB0002020
|
1468
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8570
|
AP0211046_200922APB_FTO_211650
|
0211046000NRG23190920221868928
|
6870202849
|
20/09/2022
|
Chenna Krishna
|
Chenna Krishna
|
0211046WL0107339
|
00415
|
SBIN0008490
|
771
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8571
|
AP0211046_210223APB_FTO_388138
|
0211046000NRG23210220232177935
|
0239843806
|
21/02/2023
|
M Kavitha
|
M Kavitha
|
0211046WL217895
|
00078
|
CNRB0013199
|
1021
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8572
|
AP0211046_210223APB_FTO_388138
|
0211046000NRG23210220232177990
|
0239844026
|
21/02/2023
|
Chenna Krishna
|
Chenna Krishna
|
0211046WL217899
|
00415
|
SBIN0008490
|
1542
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8573
|
AP0211046_210323APB_FTO_423037
|
0211046000NRG23210320232349474
|
0433621375
|
21/03/2023
|
Reddy Nayak
|
Reddy Nayak
|
0211046WL247962
|
00415
|
SBIN0004427
|
1132
|
12/04/2023
|
A/c Blocked or Frozen
|
8574
|
AP0211046_210323APB_FTO_423037
|
0211046000NRG23210320232349508
|
0433621216
|
21/03/2023
|
M Kavitha
|
M Kavitha
|
0211046WL247962
|
00078
|
CNRB0013199
|
453
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8575
|
AP0211046_210323APB_FTO_423037
|
0211046000NRG23210320232356177
|
0433621289
|
21/03/2023
|
Khadirun
|
Khadirun
|
0211046WL248806
|
00415
|
SBIN0004427
|
1285
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8576
|
AP0211046_210622APB_FTO_99491
|
0211046000NRG23210620221318456
|
|
21/06/2022
|
Shireesha
|
Shireesha
|
0211046WL0054037
|
00078
|
CNRB0013199
|
1322
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8577
|
AP0211046_210622APB_FTO_99491
|
0211046000NRG23210620221330368
|
|
21/06/2022
|
Venkatamma
|
Venkatamma
|
0211046WL0054476
|
00019
|
APGB0002020
|
1037
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8578
|
AP0211046_210622APB_FTO_99491
|
0211046000NRG23210620221341540
|
|
21/06/2022
|
Nagarjuna
|
Nagarjuna
|
0211046WL0054917
|
00415
|
SBIN0004427
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8579
|
AP0211046_260422APB_FTO_31959
|
0211046000NRG23240420220206628
|
1243668412
|
26/04/2022
|
Bhadraiah
|
Bhadraiah
|
0211046WL0010244
|
00415
|
SBIN0004427
|
720
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8580
|
AP0211046_260522APB_FTO_63035
|
0211046000NRG23260520220790951
|
2071325540
|
26/05/2022
|
Venkatesu
|
Venkatesu
|
0211046WL0032931
|
00415
|
SBIN0004427
|
1260
|
08/06/2022
|
invalid Bank Identifier
|
8581
|
AP0211046_260522APB_FTO_63035
|
0211046000NRG23260520220790955
|
2071325470
|
26/05/2022
|
Subbayya
|
Subbayya
|
0211046WL0032931
|
00468
|
UBIN0809594
|
1260
|
08/06/2022
|
invalid Bank Identifier
|
8582
|
AP0211046_260522APB_FTO_63035
|
0211046000NRG23260520220790957
|
2071325543
|
26/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211046WL0032931
|
00415
|
SBIN0004427
|
1260
|
08/06/2022
|
invalid Bank Identifier
|
8583
|
AP0211046_260522APB_FTO_63035
|
0211046000NRG23260520220790964
|
2071325483
|
26/05/2022
|
Airamma
|
Airamma
|
0211046WL0032931
|
00468
|
UBIN0809594
|
1260
|
08/06/2022
|
invalid Bank Identifier
|
8584
|
AP0211046_260522APB_FTO_63035
|
0211046000NRG23260520220792918
|
2071325542
|
26/05/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0211046WL0033004
|
00415
|
SBIN0004427
|
1370
|
08/06/2022
|
invalid Bank Identifier
|
8585
|
AP0211046_260522APB_FTO_63035
|
0211046000NRG23260520220793736
|
2071325472
|
26/05/2022
|
Srinuvaasulu
|
Srinuvaasulu
|
0211046WL0033032
|
00468
|
UBIN0809594
|
472
|
08/06/2022
|
invalid Bank Identifier
|
8586
|
AP0211046_260822FTO_175925
|
0211046000NRG23260820221807953
|
4433512450
|
26/08/2022
|
Jagili Lakshumamma
|
Jagili Lakshumamma
|
0211046WL0091608
|
00078
|
CNRB0013199
|
1542
|
07/09/2022
|
No Such Account
|
8587
|
AP0211046_270922APB_FTO_222747
|
0211046000NRG23270920221891112
|
6868161794
|
27/09/2022
|
Obulamma
|
Obulamma
|
0211046WL0114390
|
00078
|
CNRB0013199
|
1194
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8588
|
AP0211046_270922APB_FTO_222747
|
0211046000NRG23270920221892921
|
6868161920
|
27/09/2022
|
Chenna Krishna
|
Chenna Krishna
|
0211046WL0115097
|
00415
|
SBIN0008490
|
1028
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8589
|
AP0211046_280622FTO_112253
|
0211046000NRG23280620221451935
|
N0622038E37081
|
28/06/2022
|
Cinnareddinaiak
|
Cinnareddinaiak
|
0211046WL0059887
|
00415
|
SBIN0008490
|
1497
|
19/08/2022
|
No Such Account
|
8590
|
AP0211046_280622FTO_112253
|
0211046000NRG23280620221452606
|
N0622038E370E1
|
28/06/2022
|
V Venkataramana
|
V Venkataramana
|
0211046WL0059932
|
00415
|
SBIN0008490
|
1323
|
19/08/2022
|
No Such Account
|
8591
|
AP0211046_280622FTO_112253
|
0211046000NRG23280620221452607
|
N0622038E370D1
|
28/06/2022
|
V Venkata Siddulu
|
V Venkata Siddulu
|
0211046WL0059932
|
00415
|
SBIN0008490
|
1102
|
19/08/2022
|
No Such Account
|
8592
|
AP0211047_040522FTO_40594
|
0211047000NRG23040520220340118
|
1424102505
|
04/05/2022
|
Sarojamma
|
Sarojamma
|
0211047WL0015805
|
00468
|
UBIN0803707
|
1265
|
21/05/2022
|
No Such Account
|
8593
|
AP0211047_040722APB_FTO_122989
|
0211047000NRG23040720221524119
|
N0722005920651
|
04/07/2022
|
Nagaraju
|
Nagaraju
|
0211047WL0063502
|
00019
|
APGB0002079
|
1321
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8594
|
AP0211047_040722APB_FTO_122989
|
0211047000NRG23040720221524167
|
N072200591EE31
|
04/07/2022
|
Nagarjuna
|
Nagarjuna
|
0211047WL0063503
|
00019
|
APGB0002186
|
1188
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8595
|
AP0211047_040722APB_FTO_122989
|
0211047000NRG23040720221527950
|
N072200591FCB1
|
04/07/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211047WL0063713
|
00019
|
APGB0002079
|
1122
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8596
|
AP0211047_050522APB_FTO_41869
|
0211047000NRG23050520220376363
|
N1122007A3EB81
|
05/05/2022
|
Venkataramana
|
Venkataramana
|
0211047WL0017214
|
00078
|
CNRB0013208
|
733
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8597
|
AP0211047_050522APB_FTO_41858
|
0211047000NRG23050520220376386
|
N1122007B734B1
|
05/05/2022
|
venkateswara
|
venkateswara
|
0211047WL0017215
|
00415
|
SBIN0016510
|
1464
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8598
|
AP0211047_050522APB_FTO_41869
|
0211047000NRG23050520220376519
|
N1122007A3F0E1
|
05/05/2022
|
Papulamma
|
Papulamma
|
0211047WL0017223
|
00415
|
SBIN0016510
|
1464
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8599
|
AP0211047_050522APB_FTO_41869
|
0211047000NRG23050520220376595
|
N1122007A3EBF1
|
05/05/2022
|
Pavan Kalyan
|
Pavan Kalyan
|
0211047WL0017225
|
00078
|
CNRB0013208
|
1159
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8600
|
AP0211046_120422APB_FTO_12101
|
0211046000NRG23120420220030151
|
1245164367
|
12/04/2022
|
Venkatamma
|
Venkatamma
|
0211046WL0002311
|
00019
|
APGB0002020
|
1426
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8601
|
AP0211046_120722APB_FTO_132642
|
0211046000NRG23120720221614558
|
N0722014282541
|
12/07/2022
|
Jaya Ramaiah
|
Jaya Ramaiah
|
0211046WL0068056
|
00415
|
SBIN0004427
|
1059
|
17/08/2022
|
A/c Blocked or Frozen
|
8602
|
AP0211046_120722APB_FTO_132642
|
0211046000NRG23120720221615195
|
N0722014282E81
|
12/07/2022
|
Chinnammi
|
Chinnammi
|
0211046WL0068086
|
00415
|
SBIN0004427
|
1322
|
17/08/2022
|
A/c Blocked or Frozen
|
8603
|
AP0211046_120722APB_FTO_132642
|
0211046000NRG23120720221618805
|
N07220142817F1
|
12/07/2022
|
Mani Nayak
|
Mani Nayak
|
0211046WL0068273
|
00415
|
SBIN0004427
|
897
|
17/08/2022
|
A/c Blocked or Frozen
|
8604
|
AP0211046_120722APB_FTO_132642
|
0211046000NRG23120720221618880
|
N0722014281911
|
12/07/2022
|
Kalavathamma
|
Kalavathamma
|
0211046WL0068273
|
00415
|
SBIN0008490
|
1121
|
17/08/2022
|
A/c Blocked or Frozen
|
8605
|
AP0211046_120722APB_FTO_132642
|
0211046000NRG23120720221618881
|
N0722014282341
|
12/07/2022
|
Indra
|
Indra
|
0211046WL0068273
|
00415
|
SBIN0004427
|
1121
|
17/08/2022
|
A/c Blocked or Frozen
|
8606
|
AP0211046_120722APB_FTO_132642
|
0211046000NRG23120720221618895
|
N0722014280B41
|
12/07/2022
|
Balu Naik
|
Balu Naik
|
0211046WL0068273
|
00019
|
APGB0002020
|
1121
|
17/08/2022
|
A/c Blocked or Frozen
|
8607
|
AP0211046_120722APB_FTO_132642
|
0211046000NRG23120720221618896
|
N07220142805C1
|
12/07/2022
|
Chikkanaik
|
Chikkanaik
|
0211046WL0068273
|
00415
|
SBIN0008490
|
1121
|
17/08/2022
|
A/c Blocked or Frozen
|
8608
|
AP0211046_120722APB_FTO_132642
|
0211046000NRG23120720221618900
|
N07220142820D1
|
12/07/2022
|
Chittamma
|
Chittamma
|
0211046WL0068273
|
00019
|
APGB0002020
|
1121
|
17/08/2022
|
A/c Blocked or Frozen
|
8609
|
AP0211046_120722APB_FTO_132642
|
0211046000NRG23120720221618901
|
N0722014280661
|
12/07/2022
|
Gopal Naik
|
Gopal Naik
|
0211046WL0068273
|
00415
|
SBIN0008490
|
1121
|
17/08/2022
|
A/c Blocked or Frozen
|
8610
|
AP0211046_120722APB_FTO_132642
|
0211046000NRG23120720221618903
|
N0722014280BD1
|
12/07/2022
|
Ananthamma
|
Ananthamma
|
0211046WL0068273
|
00019
|
APGB0002020
|
1121
|
17/08/2022
|
A/c Blocked or Frozen
|
8611
|
AP0211046_120722APB_FTO_132642
|
0211046000NRG23120720221618904
|
N0722014280671
|
12/07/2022
|
Ramu Nayak
|
Ramu Nayak
|
0211046WL0068273
|
00415
|
SBIN0008490
|
897
|
17/08/2022
|
A/c Blocked or Frozen
|
8612
|
AP0211046_120722APB_FTO_132642
|
0211046000NRG23120720221618905
|
N07220142807B1
|
12/07/2022
|
Ramunaik
|
Ramunaik
|
0211046WL0068273
|
00415
|
SBIN0008490
|
1121
|
17/08/2022
|
A/c Blocked or Frozen
|
8613
|
AP0211046_120722APB_FTO_132642
|
0211046000NRG23120720221618906
|
N0722014280541
|
12/07/2022
|
Lakshumma
|
Lakshumma
|
0211046WL0068273
|
00415
|
SBIN0004427
|
897
|
17/08/2022
|
A/c Blocked or Frozen
|
8614
|
AP0211046_120722APB_FTO_132642
|
0211046000NRG23120720221624350
|
N0722014280CE1
|
12/07/2022
|
Venkatramana
|
Venkatramana
|
0211046WL0068516
|
00019
|
APGB0002154
|
1286
|
17/08/2022
|
A/c Blocked or Frozen
|
8615
|
AP0211046_120722APB_FTO_132642
|
0211046000NRG23120720221624361
|
N0722014282491
|
12/07/2022
|
Nagaiah
|
Nagaiah
|
0211046WL0068516
|
00078
|
CNRB0013199
|
1286
|
17/08/2022
|
A/c Blocked or Frozen
|
8616
|
AP0211046_120722APB_FTO_132642
|
0211046000NRG23120720221624762
|
N0722014281491
|
12/07/2022
|
Kumar
|
Kumar
|
0211046WL0068545
|
00078
|
CNRB0013199
|
1274
|
17/08/2022
|
A/c Blocked or Frozen
|
8617
|
AP0211046_120722APB_FTO_132642
|
0211046000NRG23120720221624861
|
N0722014282CE1
|
12/07/2022
|
Satya Narayana
|
Satya Narayana
|
0211046WL0068545
|
00078
|
CNRB0013199
|
1274
|
17/08/2022
|
A/c Blocked or Frozen
|
8618
|
AP0211046_131022FTO_241692
|
0211046000NRG23131020221919120
|
6983226433
|
13/10/2022
|
Reddamma
|
Reddamma
|
0211046WL0125853
|
00415
|
SBIN0008490
|
851
|
17/12/2022
|
Account closed
|
8619
|
AP0211046_131022FTO_241692
|
0211046000NRG23131020221919121
|
6983226431
|
13/10/2022
|
Reddamma
|
Reddamma
|
0211046WL0125853
|
00703
|
AIRP0000001
|
851
|
17/12/2022
|
A/c Blocked or Frozen
|
8620
|
AP0211046_140323APB_FTO_415132
|
0211046000NRG23140320232301874
|
0409056903
|
14/03/2023
|
M Kavitha
|
M Kavitha
|
0211046WL239993
|
00078
|
CNRB0013199
|
1024
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8621
|
AP0211046_141122APB_FTO_276894
|
0211046000NRG23141120221956727
|
7012653574
|
14/11/2022
|
Padmavathi
|
Padmavathi
|
0211046WL0146816
|
00019
|
APGB0002154
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8622
|
AP0211046_170922FTO_208715
|
0211046000NRG23170920221864585
|
4886296209
|
17/09/2022
|
Reddamma
|
Reddamma
|
0211046WL0106115
|
00415
|
SBIN0004427
|
851
|
21/09/2022
|
Account closed
|
8623
|
AP0211046_170922FTO_208715
|
0211046000NRG23170920221864586
|
4886296127
|
17/09/2022
|
Reddamma
|
Reddamma
|
0211046WL0106115
|
00703
|
AIRP0000001
|
851
|
21/09/2022
|
A/c Blocked or Frozen
|
8624
|
AP0211046_170922FTO_208715
|
0211046000NRG23170920221864625
|
4886296147
|
17/09/2022
|
Subhashini
|
Subhashini
|
0211046WL0106122
|
00019
|
APGB0002154
|
1144
|
21/09/2022
|
Account closed
|
8625
|
AP0211046_190722APB_FTO_140132
|
0211046000NRG23190720221671432
|
|
19/07/2022
|
Nagarjuna
|
Nagarjuna
|
0211046WL0072094
|
00019
|
APGB0002154
|
1053
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8626
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220667658
|
1979956118
|
20/05/2022
|
Devi
|
Devi
|
0211046WL0028785
|
00078
|
CNRB0013199
|
1401
|
06/06/2022
|
invalid Bank Identifier
|
8627
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220667662
|
1979956079
|
20/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211046WL0028785
|
00415
|
SBIN0004427
|
1466
|
06/06/2022
|
invalid Bank Identifier
|
8628
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220667663
|
1979956039
|
20/05/2022
|
Chandraiah
|
Chandraiah
|
0211046WL0028785
|
00415
|
SBIN0004427
|
1466
|
06/06/2022
|
invalid Bank Identifier
|
8629
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220670105
|
1979956295
|
20/05/2022
|
Venkatesu
|
Venkatesu
|
0211046WL0028858
|
00415
|
SBIN0004427
|
1320
|
06/06/2022
|
invalid Bank Identifier
|
8630
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220670109
|
1979955818
|
20/05/2022
|
Subbayya
|
Subbayya
|
0211046WL0028858
|
00468
|
UBIN0809594
|
1320
|
06/06/2022
|
invalid Bank Identifier
|
8631
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220670117
|
1979955863
|
20/05/2022
|
Airamma
|
Airamma
|
0211046WL0028858
|
00468
|
UBIN0809594
|
1320
|
06/06/2022
|
invalid Bank Identifier
|
8632
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220671523
|
1979955746
|
20/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211046WL0028899
|
00078
|
CNRB0013199
|
1203
|
06/06/2022
|
invalid Bank Identifier
|
8633
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220671632
|
1979955655
|
20/05/2022
|
Rachaiah
|
Rachaiah
|
0211046WL0028899
|
00019
|
APGB0002154
|
1203
|
06/06/2022
|
invalid Bank Identifier
|
8634
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220671651
|
1979955765
|
20/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211046WL0028899
|
00415
|
SBIN0004427
|
1203
|
06/06/2022
|
invalid Bank Identifier
|
8635
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220671674
|
1979955703
|
20/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0211046WL0028899
|
00415
|
SBIN0004427
|
802
|
06/06/2022
|
invalid Bank Identifier
|
8636
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220671677
|
1979955801
|
20/05/2022
|
Venkateswarlu N
|
Venkateswarlu N
|
0211046WL0028899
|
00415
|
SBIN0004427
|
1203
|
06/06/2022
|
invalid Bank Identifier
|
8637
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220671680
|
1979956024
|
20/05/2022
|
chinnasubbaryudu
|
chinnasubbaryudu
|
0211046WL0028899
|
00078
|
CNRB0013199
|
1203
|
06/06/2022
|
invalid Bank Identifier
|
8638
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220671682
|
1979956023
|
20/05/2022
|
Jayaramulu
|
Jayaramulu
|
0211046WL0028899
|
00078
|
CNRB0013199
|
1203
|
06/06/2022
|
invalid Bank Identifier
|
8639
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220671683
|
1979955791
|
20/05/2022
|
lakshmidevi
|
lakshmidevi
|
0211046WL0028899
|
00078
|
CNRB0013199
|
1203
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8640
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220672395
|
1979955857
|
20/05/2022
|
Rangareddy
|
Rangareddy
|
0211046WL0028925
|
00468
|
UBIN0809594
|
1337
|
06/06/2022
|
invalid Bank Identifier
|
8641
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220672403
|
1979955898
|
20/05/2022
|
Nagaiah
|
Nagaiah
|
0211046WL0028925
|
00468
|
UBIN0809594
|
1337
|
06/06/2022
|
invalid Bank Identifier
|
8642
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220672440
|
1979955885
|
20/05/2022
|
Premavathamma
|
Premavathamma
|
0211046WL0028925
|
00468
|
UBIN0809594
|
1337
|
06/06/2022
|
invalid Bank Identifier
|
8643
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220675432
|
1979956021
|
20/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211046WL0029002
|
00468
|
UBIN0809594
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
8644
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220677025
|
1979955868
|
20/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211046WL0029067
|
00468
|
UBIN0809594
|
824
|
06/06/2022
|
invalid Bank Identifier
|
8645
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220681107
|
1979955783
|
20/05/2022
|
Raghuramaraju
|
Raghuramaraju
|
0211046WL0029190
|
00415
|
SBIN0004427
|
1342
|
06/06/2022
|
invalid Bank Identifier
|
8646
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220681580
|
1979956318
|
20/05/2022
|
Kalavathi
|
Kalavathi
|
0211046WL0029213
|
00019
|
APGB0002020
|
874
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8647
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220681592
|
1979956317
|
20/05/2022
|
Nandini
|
Nandini
|
0211046WL0029213
|
00019
|
APGB0002020
|
874
|
06/06/2022
|
invalid Bank Identifier
|
8648
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220686162
|
1979955741
|
20/05/2022
|
Venkatamma
|
Venkatamma
|
0211046WL0029338
|
00078
|
CNRB0013199
|
1275
|
06/06/2022
|
invalid Bank Identifier
|
8649
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220686759
|
1979955671
|
20/05/2022
|
Amaravati
|
Amaravati
|
0211046WL0029345
|
00019
|
APGB0002154
|
1356
|
06/06/2022
|
invalid Bank Identifier
|
8650
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220686769
|
1979955612
|
20/05/2022
|
Somla Nayak
|
Somla Nayak
|
0211046WL0029345
|
00415
|
SBIN0004427
|
1356
|
06/06/2022
|
invalid Bank Identifier
|
8651
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220686788
|
1979956233
|
20/05/2022
|
Krishna Reddy
|
Krishna Reddy
|
0211046WL0029345
|
00078
|
CNRB0013199
|
1356
|
06/06/2022
|
invalid Bank Identifier
|
8652
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220686794
|
1979956124
|
20/05/2022
|
Sayamma
|
Sayamma
|
0211046WL0029345
|
00078
|
CNRB0013199
|
1356
|
06/06/2022
|
invalid Bank Identifier
|
8653
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220686804
|
1979956194
|
20/05/2022
|
Yallaiah
|
Yallaiah
|
0211046WL0029345
|
00078
|
CNRB0013199
|
1357
|
06/06/2022
|
invalid Bank Identifier
|
8654
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220686810
|
1979956158
|
20/05/2022
|
Lakshumamma
|
Lakshumamma
|
0211046WL0029345
|
00078
|
CNRB0013199
|
1356
|
06/06/2022
|
invalid Bank Identifier
|
8655
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220690707
|
1979956293
|
20/05/2022
|
Reddanna
|
Reddanna
|
0211046WL0029435
|
00019
|
APGB0002154
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
8656
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220690758
|
1979956022
|
20/05/2022
|
babu
|
babu
|
0211046WL0029435
|
00078
|
CNRB0013199
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
8657
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220690764
|
1979956248
|
20/05/2022
|
Chanpayari
|
Chanpayari
|
0211046WL0029435
|
00078
|
CNRB0013199
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
8658
|
AP0211046_200522APB_FTO_57734
|
0211046000NRG23200520220692302
|
1979956226
|
20/05/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0211046WL0029472
|
00415
|
SBIN0004427
|
1388
|
06/06/2022
|
invalid Bank Identifier
|
8659
|
AP0211046_200722FTO_141459
|
0211046000NRG23200720221682699
|
N072201EEC3DF1
|
20/07/2022
|
V Venkataramana
|
V Venkataramana
|
0211046WL0073172
|
00415
|
SBIN0008490
|
1221
|
18/08/2022
|
No Such Account
|
8660
|
AP0211046_200722FTO_141459
|
0211046000NRG23200720221682700
|
N072201EEC3DE1
|
20/07/2022
|
V Venkata Siddulu
|
V Venkata Siddulu
|
0211046WL0073172
|
00415
|
SBIN0008490
|
1018
|
18/08/2022
|
No Such Account
|
8661
|
AP0211046_240323APB_FTO_427897
|
0211046000NRG23240320232372390
|
0410499136
|
24/03/2023
|
D SAYADA BEE
|
D SAYADA BEE
|
0211046WL251237
|
00078
|
CNRB0013199
|
731
|
01/04/2023
|
A/c Blocked or Frozen
|
8662
|
AP0211046_240323APB_FTO_427897
|
0211046000NRG23240320232374808
|
0410498882
|
24/03/2023
|
Susilamma
|
Susilamma
|
0211046WL251481
|
00078
|
CNRB0005730
|
1542
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8663
|
AP0211046_240323APB_FTO_427897
|
0211046000NRG23240320232376653
|
0410499124
|
24/03/2023
|
Devi
|
Devi
|
0211046WL251808
|
00078
|
CNRB0013199
|
746
|
01/04/2023
|
A/c Blocked or Frozen
|
8664
|
AP0211046_240522APB_FTO_61033
|
0211046000NRG23240520220740600
|
2024385812
|
24/05/2022
|
Khajamohiddun
|
Khajamohiddun
|
0211046WL0031327
|
00415
|
SBIN0004427
|
1298
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8665
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23240520220742401
|
2087120082
|
25/05/2022
|
Kalavati
|
Kalavati
|
0211046WL0031385
|
00415
|
SBIN0004427
|
1236
|
08/06/2022
|
invalid Bank Identifier
|
8666
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23240520220742426
|
2087120220
|
25/05/2022
|
Satyanarayana
|
Satyanarayana
|
0211046WL0031385
|
00415
|
SBIN0004427
|
1236
|
08/06/2022
|
invalid Bank Identifier
|
8667
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23240520220742437
|
2087120520
|
25/05/2022
|
Venkataramana
|
Venkataramana
|
0211046WL0031385
|
00415
|
SBIN0004427
|
1236
|
08/06/2022
|
invalid Bank Identifier
|
8668
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23240520220742475
|
2087119794
|
25/05/2022
|
Pedda Gobre Nayak
|
Pedda Gobre Nayak
|
0211046WL0031385
|
00415
|
SBIN0008490
|
1030
|
08/06/2022
|
invalid Bank Identifier
|
8669
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23240520220743131
|
2087120207
|
25/05/2022
|
Nagarjuna
|
Nagarjuna
|
0211046WL0031409
|
00019
|
APGB0002154
|
1252
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8670
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23240520220743181
|
2087120148
|
25/05/2022
|
reddy lakshmi
|
reddy lakshmi
|
0211046WL0031409
|
00019
|
APGB0002154
|
1252
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8671
|
AP0211046_240522APB_FTO_61033
|
0211046000NRG23240520220748369
|
2024385926
|
24/05/2022
|
Nagaveni
|
Nagaveni
|
0211046WL0031607
|
00415
|
SBIN0004427
|
1284
|
07/06/2022
|
invalid Bank Identifier
|
8672
|
AP0211046_240522APB_FTO_61033
|
0211046000NRG23240520220748402
|
2024385776
|
24/05/2022
|
Narayana G
|
Narayana G
|
0211046WL0031607
|
00415
|
SBIN0004427
|
1284
|
07/06/2022
|
invalid Bank Identifier
|
8673
|
AP0211046_240522APB_FTO_61033
|
0211046000NRG23240520220748422
|
2024385790
|
24/05/2022
|
Sreedevi
|
Sreedevi
|
0211046WL0031607
|
00415
|
SBIN0004427
|
1070
|
07/06/2022
|
invalid Bank Identifier
|
8674
|
AP0211046_240522APB_FTO_61033
|
0211046000NRG23240520220748645
|
2024385491
|
24/05/2022
|
Venkata Swami
|
Venkata Swami
|
0211046WL0031613
|
00415
|
SBIN0008490
|
1329
|
07/06/2022
|
invalid Bank Identifier
|
8675
|
AP0211046_240522APB_FTO_61033
|
0211046000NRG23240520220748658
|
2024385587
|
24/05/2022
|
b.c.badde naik
|
b.c.badde naik
|
0211046WL0031613
|
00415
|
SBIN0008490
|
1329
|
07/06/2022
|
invalid Bank Identifier
|
8676
|
AP0211046_240522APB_FTO_61033
|
0211046000NRG23240520220748987
|
2024386249
|
24/05/2022
|
Hemalatha
|
Hemalatha
|
0211046WL0031627
|
00415
|
SBIN0004427
|
448
|
07/06/2022
|
invalid Bank Identifier
|
8677
|
AP0211046_240522APB_FTO_61033
|
0211046000NRG23240520220751870
|
2024385801
|
24/05/2022
|
vekataramaa
|
vekataramaa
|
0211046WL0031690
|
00415
|
SBIN0004427
|
1433
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8678
|
AP0211046_240522APB_FTO_61033
|
0211046000NRG23240520220757696
|
2024385928
|
24/05/2022
|
Venkatamma
|
Venkatamma
|
0211046WL0031914
|
00019
|
APGB0002020
|
1040
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8679
|
AP0211046_240522APB_FTO_61033
|
0211046000NRG23240520220761667
|
2024385700
|
24/05/2022
|
Avula Gopi Nayak
|
Avula Gopi Nayak
|
0211046WL0032000
|
00019
|
APGB0002020
|
1509
|
07/06/2022
|
invalid Bank Identifier
|
8680
|
AP0211046_240522APB_FTO_61033
|
0211046000NRG23240520220765610
|
2024385601
|
24/05/2022
|
b. savitramma
|
b. savitramma
|
0211046WL0032083
|
00415
|
SBIN0008490
|
839
|
07/06/2022
|
invalid Bank Identifier
|
8681
|
AP0211046_240522APB_FTO_61033
|
0211046000NRG23240520220765622
|
2024385624
|
24/05/2022
|
Siddaiah
|
Siddaiah
|
0211046WL0032083
|
00415
|
SBIN0008490
|
1049
|
07/06/2022
|
invalid Bank Identifier
|
8682
|
AP0211046_240522APB_FTO_61033
|
0211046000NRG23240520220767041
|
2024386221
|
24/05/2022
|
Gurrappa
|
Gurrappa
|
0211046WL0032122
|
00415
|
SBIN0004427
|
945
|
07/06/2022
|
invalid Bank Identifier
|
8683
|
AP0211046_240522APB_FTO_61033
|
0211046000NRG23240520220767046
|
2024385735
|
24/05/2022
|
Lakshimidevi
|
Lakshimidevi
|
0211046WL0032122
|
00415
|
SBIN0008490
|
1418
|
07/06/2022
|
invalid Bank Identifier
|
8684
|
AP0211046_240522APB_FTO_61033
|
0211046000NRG23240520220767087
|
2024385888
|
24/05/2022
|
Subbarama
|
Subbarama
|
0211046WL0032122
|
00078
|
CNRB0013199
|
945
|
07/06/2022
|
invalid Bank Identifier
|
8685
|
AP0211046_240522APB_FTO_61033
|
0211046000NRG23240520220767104
|
2024386183
|
24/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211046WL0032122
|
00019
|
APGB0002020
|
1418
|
07/06/2022
|
invalid Bank Identifier
|
8686
|
AP0211046_240522APB_FTO_61033
|
0211046000NRG23240520220767107
|
2024385796
|
24/05/2022
|
Narayanamma
|
Narayanamma
|
0211046WL0032122
|
00415
|
SBIN0008490
|
1418
|
07/06/2022
|
invalid Bank Identifier
|
8687
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23240520220768561
|
2087119861
|
25/05/2022
|
Nagasiddareddy
|
Nagasiddareddy
|
0211046WL0032150
|
00019
|
APGB0002154
|
1026
|
08/06/2022
|
invalid Bank Identifier
|
8688
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23240520220770681
|
2087120039
|
25/05/2022
|
Pedda venkama
|
Pedda venkama
|
0211046WL0032201
|
00415
|
SBIN0002786
|
1430
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8689
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23240520220770693
|
2087120469
|
25/05/2022
|
Malliswaramma
|
Malliswaramma
|
0211046WL0032201
|
00078
|
CNRB0013199
|
1446
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8690
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23240520220770730
|
2087120106
|
25/05/2022
|
Devi
|
Devi
|
0211046WL0032201
|
00078
|
CNRB0013199
|
1422
|
08/06/2022
|
invalid Bank Identifier
|
8691
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23240520220771624
|
2087119974
|
25/05/2022
|
Gurraiah
|
Gurraiah
|
0211046WL0032218
|
00078
|
CNRB0013199
|
1452
|
08/06/2022
|
invalid Bank Identifier
|
8692
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23240520220771716
|
2087120123
|
25/05/2022
|
Mangamma
|
Mangamma
|
0211046WL0032224
|
00078
|
CNRB0013199
|
1112
|
08/06/2022
|
invalid Bank Identifier
|
8693
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23240520220771722
|
2087119809
|
25/05/2022
|
Balakrishana
|
Balakrishana
|
0211046WL0032224
|
00415
|
SBIN0008490
|
1112
|
08/06/2022
|
invalid Bank Identifier
|
8694
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23240520220771732
|
2087119835
|
25/05/2022
|
g. sudakara
|
g. sudakara
|
0211046WL0032224
|
00415
|
SBIN0004427
|
1112
|
08/06/2022
|
invalid Bank Identifier
|
8695
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23240520220771734
|
2087120219
|
25/05/2022
|
d. kumar
|
d. kumar
|
0211046WL0032224
|
00415
|
SBIN0004427
|
1112
|
08/06/2022
|
invalid Bank Identifier
|
8696
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23240520220771769
|
2087120130
|
25/05/2022
|
Lakshimidevi
|
Lakshimidevi
|
0211046WL0032225
|
00415
|
SBIN0004427
|
869
|
08/06/2022
|
invalid Bank Identifier
|
8697
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23240520220771786
|
2087120182
|
25/05/2022
|
Ramanna
|
Ramanna
|
0211046WL0032226
|
00019
|
APGB0002154
|
1334
|
08/06/2022
|
invalid Bank Identifier
|
8698
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23240520220771879
|
2087120016
|
25/05/2022
|
nagarathnamma
|
nagarathnamma
|
0211046WL0032228
|
00415
|
SBIN0008490
|
1002
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8699
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23240520220771908
|
2087120414
|
25/05/2022
|
munni
|
munni
|
0211046WL0032229
|
00078
|
CNRB0013199
|
1223
|
08/06/2022
|
invalid Bank Identifier
|
8700
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23240520220771920
|
2087120410
|
25/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211046WL0032229
|
00078
|
CNRB0013199
|
1223
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8701
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23240520220771945
|
2087120502
|
25/05/2022
|
Nagaraja
|
Nagaraja
|
0211046WL0032229
|
00019
|
APGB0002154
|
1223
|
08/06/2022
|
invalid Bank Identifier
|
8702
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23240520220771954
|
2087119871
|
25/05/2022
|
Nagaiah
|
Nagaiah
|
0211046WL0032229
|
00019
|
APGB0002154
|
1223
|
08/06/2022
|
invalid Bank Identifier
|
8703
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23240520220771962
|
2087120032
|
25/05/2022
|
kiran kumar
|
kiran kumar
|
0211046WL0032229
|
00415
|
SBIN0004427
|
1223
|
08/06/2022
|
invalid Bank Identifier
|
8704
|
AP0211046_240622FTO_105099
|
0211046000NRG23240620221403499
|
N062203158F461
|
24/06/2022
|
Balakrishna
|
Balakrishna
|
0211046WL0057438
|
00415
|
SBIN0000761
|
1359
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8705
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23250520220777746
|
2087120173
|
25/05/2022
|
Venkatramu
|
Venkatramu
|
0211046WL0032456
|
00415
|
SBIN0004427
|
1347
|
08/06/2022
|
invalid Bank Identifier
|
8706
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23250520220777748
|
2087119800
|
25/05/2022
|
Nagaraju
|
Nagaraju
|
0211046WL0032456
|
00415
|
SBIN0008490
|
1347
|
08/06/2022
|
invalid Bank Identifier
|
8707
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23250520220777824
|
2087119787
|
25/05/2022
|
Nagaraja
|
Nagaraja
|
0211046WL0032456
|
00078
|
CNRB0013199
|
1347
|
08/06/2022
|
invalid Bank Identifier
|
8708
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23250520220778040
|
2087120052
|
25/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211046WL0032464
|
00415
|
SBIN0004427
|
1443
|
08/06/2022
|
invalid Bank Identifier
|
8709
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23250520220778043
|
2087119822
|
25/05/2022
|
Chandraiah
|
Chandraiah
|
0211046WL0032464
|
00415
|
SBIN0004427
|
1443
|
08/06/2022
|
invalid Bank Identifier
|
8710
|
AP0211046_250522APB_FTO_61945
|
0211046000NRG23250520220778044
|
2087119903
|
25/05/2022
|
Krishnaiah
|
Krishnaiah
|
0211046WL0032464
|
00415
|
SBIN0004427
|
1443
|
08/06/2022
|
invalid Bank Identifier
|
8711
|
AP0211046_280422FTO_33884
|
0211046000NRG23280420220243431
|
1243450951
|
28/04/2022
|
Balakrishna
|
Balakrishna
|
0211046WL0011909
|
00415
|
SBIN0000761
|
1035
|
14/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8712
|
AP0211046_280422FTO_33884
|
0211046000NRG23280420220247966
|
1243450928
|
28/04/2022
|
Guravaiah
|
Guravaiah
|
0211046WL0012101
|
00078
|
CNRB0013199
|
1258
|
15/05/2022
|
No Such Account
|
8713
|
AP0211046_280622APB_FTO_112416
|
0211046000NRG23280620221442304
|
N0622038E41FE1
|
28/06/2022
|
Rama Lakshmamma
|
Rama Lakshmamma
|
0211046WL0059514
|
00415
|
SBIN0008490
|
973
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8714
|
AP0211046_280622APB_FTO_112383
|
0211046000NRG23280620221443292
|
N0622038E57051
|
28/06/2022
|
Shireesha
|
Shireesha
|
0211046WL0059557
|
00078
|
CNRB0013199
|
1311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8715
|
AP0211046_280622APB_FTO_112383
|
0211046000NRG23280620221451972
|
N0622038E566C1
|
28/06/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211046WL0059887
|
00415
|
SBIN0004427
|
250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8716
|
AP0211046_280622APB_FTO_112383
|
0211046000NRG23280620221452564
|
N0622038E4A841
|
28/06/2022
|
Venkatamma
|
Venkatamma
|
0211046WL0059932
|
00019
|
APGB0002020
|
1102
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8717
|
AP0211046_280622APB_FTO_112416
|
0211046000NRG23280620221456261
|
N0622038E41911
|
28/06/2022
|
Sriramulu
|
Sriramulu
|
0211046WL0060072
|
00078
|
CNRB0013199
|
1247
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8718
|
AP0211046_280622APB_FTO_112383
|
0211046000NRG23280620221456652
|
N0622038E56091
|
28/06/2022
|
Nagarjuna
|
Nagarjuna
|
0211046WL0060094
|
00019
|
APGB0002154
|
1287
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8719
|
AP0211046_300922APB_FTO_230151
|
0211046000NRG23300920221898931
|
6868769884
|
30/09/2022
|
Obulamma
|
Obulamma
|
0211046WL0117531
|
00078
|
CNRB0013199
|
250
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8720
|
AP0211047_010323APB_FTO_401769
|
0211047000NRG23010320232227551
|
0239077149
|
01/03/2023
|
Srinivasulu
|
Srinivasulu
|
0211047WL226687
|
00078
|
CNRB0013208
|
1060
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8721
|
AP0211047_010323APB_FTO_401769
|
0211047000NRG23010320232230149
|
0239077230
|
01/03/2023
|
Aturi Praveen
|
Aturi Praveen
|
0211047WL227151
|
00078
|
CNRB0013208
|
1482
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8722
|
AP0211047_010622APB_FTO_70714
|
0211047000NRG23010620220935446
|
|
01/06/2022
|
Devendra
|
Devendra
|
0211047WL0038406
|
00078
|
CNRB0013208
|
1070
|
17/08/2022
|
A/c Blocked or Frozen
|
8723
|
AP0211047_010622APB_FTO_70714
|
0211047000NRG23010620220938625
|
|
01/06/2022
|
Nagarjuna
|
Nagarjuna
|
0211047WL0038520
|
00019
|
APGB0002186
|
609
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8724
|
AP0211047_010622APB_FTO_70714
|
0211047000NRG23010620220938842
|
|
01/06/2022
|
Rajamma
|
Rajamma
|
0211047WL0038531
|
00078
|
CNRB0013208
|
1224
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8725
|
AP0211047_010622APB_FTO_70714
|
0211047000NRG23010620220938846
|
|
01/06/2022
|
Mallamma
|
Mallamma
|
0211047WL0038531
|
00078
|
CNRB0013208
|
1106
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8726
|
AP0211047_010622APB_FTO_70714
|
0211047000NRG23010620220938896
|
|
01/06/2022
|
Venkatamma
|
Venkatamma
|
0211047WL0038531
|
00078
|
CNRB0013208
|
1000
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8727
|
AP0211047_041122FTO_268072
|
0211047000NRG23041120221945495
|
|
04/11/2022
|
Shaik Keyrun
|
Shaik Keyrun
|
0211047WL0140643
|
00468
|
UBIN0577766
|
1542
|
20/12/2022
|
No Such Account
|
8728
|
AP0211047_060822APB_FTO_159309
|
0211047000NRG23060820221761687
|
N082200702A061
|
06/08/2022
|
Chinnakka
|
Chinnakka
|
0211047WL0082524
|
00415
|
SBIN0016510
|
1028
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8729
|
AP0211047_070722APB_FTO_127478
|
0211047000NRG23070720221574697
|
N072200BA2BAC1
|
07/07/2022
|
Jyoti
|
Jyoti
|
0211047WL0065811
|
00078
|
CNRB0013214
|
1234
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8730
|
AP0211047_070722APB_FTO_127478
|
0211047000NRG23070720221574867
|
N072200BA2C6E1
|
07/07/2022
|
Reddamma
|
Reddamma
|
0211047WL0065822
|
00019
|
APGB0002079
|
970
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8731
|
AP0211047_070722APB_FTO_127478
|
0211047000NRG23070720221574989
|
N072200BA2C2B1
|
07/07/2022
|
Narasamma
|
Narasamma
|
0211047WL0065824
|
00019
|
APGB0002079
|
1072
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8732
|
AP0211047_111122APB_FTO_275313
|
0211047000NRG23101120221953888
|
N1122009CD9E81
|
11/11/2022
|
Kannamma
|
Kannamma
|
0211047WL0145314
|
00078
|
CNRB0013208
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8733
|
AP0211047_111122APB_FTO_275313
|
0211047000NRG23101120221953898
|
N1122009CD9E71
|
11/11/2022
|
Reddamma
|
Reddamma
|
0211047WL0145320
|
00078
|
CNRB0013208
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8734
|
AP0211047_111122APB_FTO_275313
|
0211047000NRG23101120221953904
|
N1122009CD9E91
|
11/11/2022
|
Afra
|
Afra
|
0211047WL0145324
|
00078
|
CNRB0013208
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8735
|
AP0211047_120123APB_FTO_348598
|
0211047000NRG23120120232024142
|
8596413562
|
12/01/2023
|
Venkatesh
|
Venkatesh
|
0211047WL0179927
|
00078
|
CNRB0013208
|
1285
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8736
|
AP0211047_120123APB_FTO_348598
|
0211047000NRG23120120232024151
|
8596413681
|
12/01/2023
|
harishkumarreddy
|
harishkumarreddy
|
0211047WL0179935
|
00415
|
SBIN0016510
|
1028
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8737
|
AP0211047_120123APB_FTO_348598
|
0211047000NRG23120120232024156
|
8596413606
|
12/01/2023
|
Reddepa
|
Reddepa
|
0211047WL0179938
|
00078
|
CNRB0013208
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8738
|
AP0211047_120522FTO_50153
|
0211047000NRG23120520220505183
|
1441295302
|
12/05/2022
|
Sarojamma
|
Sarojamma
|
0211047WL0021864
|
00468
|
UBIN0803707
|
1185
|
22/05/2022
|
No Such Account
|
8739
|
AP0211047_120722APB_FTO_132941
|
0211047000NRG23120720221613518
|
N072201467BE91
|
12/07/2022
|
Rajanna
|
Rajanna
|
0211047WL0067963
|
00078
|
CNRB0013214
|
933
|
17/08/2022
|
A/c Blocked or Frozen
|
8740
|
AP0211046_170522APB_FTO_54307
|
0211046000NRG23170520220610918
|
1979867356
|
17/05/2022
|
Krishnaiah
|
Krishnaiah
|
0211046WL0026535
|
00415
|
SBIN0008490
|
787
|
06/06/2022
|
invalid Bank Identifier
|
8741
|
AP0211046_170522APB_FTO_54307
|
0211046000NRG23170520220610922
|
1979867369
|
17/05/2022
|
Raghuramaiah
|
Raghuramaiah
|
0211046WL0026535
|
00415
|
SBIN0008490
|
787
|
06/06/2022
|
invalid Bank Identifier
|
8742
|
AP0211046_170522APB_FTO_54307
|
0211046000NRG23170520220610924
|
1979867953
|
17/05/2022
|
Ramaiah
|
Ramaiah
|
0211046WL0026535
|
00019
|
APGB0002020
|
787
|
06/06/2022
|
invalid Bank Identifier
|
8743
|
AP0211046_170522APB_FTO_54307
|
0211046000NRG23170520220611062
|
1979867371
|
17/05/2022
|
Siddaiah
|
Siddaiah
|
0211046WL0026545
|
00415
|
SBIN0008490
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
8744
|
AP0211046_170622APB_FTO_94324
|
0211046000NRG23170620221264911
|
3348230776
|
17/06/2022
|
Indravathi
|
Indravathi
|
0211046WL0051658
|
00415
|
SBIN0004427
|
1167
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8745
|
AP0211046_170622APB_FTO_94324
|
0211046000NRG23170620221265396
|
3348231184
|
17/06/2022
|
lakshmidevi
|
lakshmidevi
|
0211046WL0051670
|
00078
|
CNRB0013199
|
1252
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8746
|
AP0211046_210422APB_FTO_25692
|
0211046000NRG23190420220086395
|
1201649767
|
21/04/2022
|
Chekrenaik
|
Chekrenaik
|
0211046WL0005631
|
00168
|
ICIC0000674
|
1312
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8747
|
AP0211046_210422APB_FTO_25692
|
0211046000NRG23190420220094160
|
1201649963
|
21/04/2022
|
Ramesh
|
Ramesh
|
0211046WL0005922
|
00078
|
CNRB0013199
|
1006
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8748
|
AP0211046_210422APB_FTO_25692
|
0211046000NRG23190420220095915
|
1201649988
|
21/04/2022
|
Nagarjuna
|
Nagarjuna
|
0211046WL0005972
|
00019
|
APGB0002154
|
1205
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8749
|
AP0211046_230522APB_FTO_59992
|
0211046000NRG23200520220671504
|
2024733911
|
23/05/2022
|
Sireesha
|
Sireesha
|
0211046WL0028899
|
00078
|
CNRB0013199
|
1203
|
07/06/2022
|
invalid Bank Identifier
|
8750
|
AP0211046_230522APB_FTO_59992
|
0211046000NRG23200520220671530
|
2024734573
|
23/05/2022
|
Praveenkumar
|
Praveenkumar
|
0211046WL0028899
|
00415
|
SBIN0004427
|
1203
|
07/06/2022
|
invalid Bank Identifier
|
8751
|
AP0211046_230522APB_FTO_59992
|
0211046000NRG23200520220671568
|
2024734572
|
23/05/2022
|
Prabhukumar
|
Prabhukumar
|
0211046WL0028899
|
00415
|
SBIN0004427
|
601
|
07/06/2022
|
invalid Bank Identifier
|
8752
|
AP0211046_230522APB_FTO_59992
|
0211046000NRG23200520220673251
|
2024733867
|
23/05/2022
|
Narayanamma
|
Narayanamma
|
0211046WL0028947
|
00468
|
UBIN0809594
|
1374
|
07/06/2022
|
invalid Bank Identifier
|
8753
|
AP0211046_230522APB_FTO_59992
|
0211046000NRG23200520220679811
|
2024734537
|
23/05/2022
|
Obulesu
|
Obulesu
|
0211046WL0029152
|
00078
|
CNRB0013199
|
1000
|
07/06/2022
|
invalid Bank Identifier
|
8754
|
AP0211046_230522APB_FTO_59992
|
0211046000NRG23200520220679822
|
2024734238
|
23/05/2022
|
Venkataramana
|
Venkataramana
|
0211046WL0029152
|
00078
|
CNRB0013199
|
1200
|
07/06/2022
|
invalid Bank Identifier
|
8755
|
AP0211046_230522APB_FTO_59992
|
0211046000NRG23200520220686518
|
2024734245
|
23/05/2022
|
Venkateswarulu
|
Venkateswarulu
|
0211046WL0029342
|
00078
|
CNRB0013199
|
1332
|
07/06/2022
|
invalid Bank Identifier
|
8756
|
AP0211046_230522APB_FTO_59992
|
0211046000NRG23200520220686526
|
2024734217
|
23/05/2022
|
Sivareddy
|
Sivareddy
|
0211046WL0029342
|
00078
|
CNRB0013199
|
1332
|
07/06/2022
|
invalid Bank Identifier
|
8757
|
AP0211046_230522APB_FTO_59992
|
0211046000NRG23200520220686527
|
2024734228
|
23/05/2022
|
Amaravathi
|
Amaravathi
|
0211046WL0029342
|
00078
|
CNRB0013199
|
1332
|
07/06/2022
|
invalid Bank Identifier
|
8758
|
AP0211046_230522APB_FTO_59992
|
0211046000NRG23200520220686530
|
2024734234
|
23/05/2022
|
Narasimhareddy
|
Narasimhareddy
|
0211046WL0029342
|
00078
|
CNRB0013199
|
1332
|
07/06/2022
|
invalid Bank Identifier
|
8759
|
AP0211046_230522APB_FTO_59992
|
0211046000NRG23200520220686531
|
2024734256
|
23/05/2022
|
Jayamma
|
Jayamma
|
0211046WL0029342
|
00078
|
CNRB0013199
|
1332
|
07/06/2022
|
invalid Bank Identifier
|
8760
|
AP0211046_230522APB_FTO_59992
|
0211046000NRG23200520220686533
|
2024734226
|
23/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0211046WL0029342
|
00078
|
CNRB0013199
|
1332
|
07/06/2022
|
invalid Bank Identifier
|
8761
|
AP0211046_230522APB_FTO_59992
|
0211046000NRG23200520220690329
|
2024734597
|
23/05/2022
|
reDdy prasad
|
reDdy prasad
|
0211046WL0029430
|
00415
|
SBIN0004427
|
1200
|
07/06/2022
|
invalid Bank Identifier
|
8762
|
AP0211046_230522APB_FTO_59992
|
0211046000NRG23200520220690330
|
2024734045
|
23/05/2022
|
anjineyulu
|
anjineyulu
|
0211046WL0029430
|
00415
|
SBIN0008490
|
1200
|
07/06/2022
|
invalid Bank Identifier
|
8763
|
AP0211046_230522APB_FTO_59992
|
0211046000NRG23200520220690362
|
2024734153
|
23/05/2022
|
Ramulamma
|
Ramulamma
|
0211046WL0029430
|
00078
|
CNRB0013199
|
1200
|
07/06/2022
|
invalid Bank Identifier
|
8764
|
AP0211046_230522APB_FTO_59992
|
0211046000NRG23230520220721667
|
2024734249
|
23/05/2022
|
Nagarathna
|
Nagarathna
|
0211046WL0030614
|
00078
|
CNRB0013199
|
1462
|
07/06/2022
|
invalid Bank Identifier
|
8765
|
AP0211046_230522APB_FTO_59992
|
0211046000NRG23230520220722373
|
2024734022
|
23/05/2022
|
Sekhar
|
Sekhar
|
0211046WL0030637
|
00415
|
SBIN0008490
|
1144
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8766
|
AP0211046_230522APB_FTO_59992
|
0211046000NRG23230520220722387
|
2024734613
|
23/05/2022
|
Subhashini
|
Subhashini
|
0211046WL0030637
|
00019
|
APGB0002154
|
1144
|
07/06/2022
|
invalid Bank Identifier
|
8767
|
AP0211046_230522APB_FTO_59992
|
0211046000NRG23230520220722391
|
2024734364
|
23/05/2022
|
Chandrappa
|
Chandrappa
|
0211046WL0030637
|
00415
|
SBIN0004427
|
1144
|
07/06/2022
|
invalid Bank Identifier
|
8768
|
AP0211046_230522APB_FTO_59992
|
0211046000NRG23230520220722729
|
2024734370
|
23/05/2022
|
Sujatha
|
Sujatha
|
0211046WL0030649
|
00078
|
CNRB0013199
|
1442
|
07/06/2022
|
invalid Bank Identifier
|
8769
|
AP0211046_230522APB_FTO_59992
|
0211046000NRG23230520220725835
|
2024734098
|
23/05/2022
|
Nagasiddayya
|
Nagasiddayya
|
0211046WL0030756
|
00415
|
SBIN0008490
|
1278
|
07/06/2022
|
invalid Bank Identifier
|
8770
|
AP0211046_230522APB_FTO_59992
|
0211046000NRG23230520220725941
|
2024734347
|
23/05/2022
|
shabana
|
shabana
|
0211046WL0030756
|
00019
|
APGB0002154
|
1278
|
07/06/2022
|
invalid Bank Identifier
|
8771
|
AP0211046_290422APB_FTO_34480
|
0211046000NRG23290420220256376
|
1242926666
|
29/04/2022
|
Nagarajamma
|
Nagarajamma
|
0211046WL0012550
|
00078
|
CNRB0013199
|
1542
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8772
|
AP0211046_300123APB_FTO_364789
|
0211046000NRG23300120232063001
|
8597020421
|
30/01/2023
|
Chenna Krishna
|
Chenna Krishna
|
0211046WL0193922
|
00415
|
SBIN0008490
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8773
|
AP0211046_310522FTO_69267
|
0211046000NRG23310520220911741
|
3330690514
|
31/05/2022
|
s. hafijulla
|
s. hafijulla
|
0211046WL0037562
|
00078
|
CNRB0013199
|
1463
|
26/07/2022
|
No Such Account
|
8774
|
AP0211047_010223APB_FTO_370488
|
0211047000NRG23010220232079115
|
8596297314
|
01/02/2023
|
Paapayya
|
Paapayya
|
0211047WL0197182
|
00078
|
CNRB0013208
|
711
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8775
|
AP0211047_010223APB_FTO_370488
|
0211047000NRG23010220232079225
|
8596297221
|
01/02/2023
|
Sahadevareddy
|
Sahadevareddy
|
0211047WL0197186
|
00078
|
CNRB0013208
|
740
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8776
|
AP0211047_010722APB_FTO_120065
|
0211047000NRG23010720221507131
|
|
01/07/2022
|
Hemanth Kumar
|
Hemanth Kumar
|
0211047WL0062595
|
00078
|
CNRB0013208
|
1516
|
19/08/2022
|
A/c Blocked or Frozen
|
8777
|
AP0211047_010822APB_FTO_154367
|
0211047000NRG23010820221739531
|
N0822000D43911
|
01/08/2022
|
Chinnakka
|
Chinnakka
|
0211047WL0079743
|
00415
|
SBIN0016510
|
245
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8778
|
AP0211047_020323APB_FTO_403645
|
0211047000NRG23020320232234515
|
0408918861
|
02/03/2023
|
Reddepa
|
Reddepa
|
0211047WL228316
|
00078
|
CNRB0013208
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8779
|
AP0211047_020323APB_FTO_403645
|
0211047000NRG23020320232234960
|
0408918722
|
02/03/2023
|
Rajasekhar
|
Rajasekhar
|
0211047WL228422
|
00415
|
SBIN0000761
|
1055
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8780
|
AP0211047_060922APB_FTO_194290
|
0211047000NRG23060920221835394
|
6870014905
|
06/09/2022
|
Rama Subbamma
|
Rama Subbamma
|
0211047WL0097487
|
00078
|
CNRB0013214
|
1441
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8781
|
AP0211047_080223APB_FTO_377229
|
0211047000NRG23070220232102285
|
8773934699
|
08/02/2023
|
Rupa
|
Rupa
|
0211047WL202520
|
00078
|
CNRB0013208
|
1065
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8782
|
AP0211047_080223APB_FTO_377229
|
0211047000NRG23080220232111434
|
8773934720
|
08/02/2023
|
Paapayya
|
Paapayya
|
0211047WL204436
|
00078
|
CNRB0013208
|
1284
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8783
|
AP0211047_090522APB_FTO_46588
|
0211047000NRG23090520220424445
|
1441156667
|
09/05/2022
|
rupesh rao
|
rupesh rao
|
0211047WL0018912
|
00078
|
CNRB0013208
|
1074
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8784
|
AP0211047_100622APB_FTO_82926
|
0211047000NRG23100620221125318
|
N06220275DCBA1
|
10/06/2022
|
venkateswara
|
venkateswara
|
0211047WL0045637
|
00415
|
SBIN0016510
|
970
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8785
|
AP0211046_200722APB_FTO_141477
|
0211046000NRG23200720221682650
|
|
20/07/2022
|
Venkatamma
|
Venkatamma
|
0211046WL0073172
|
00019
|
APGB0002020
|
850
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8786
|
AP0211046_220822APB_FTO_171147
|
0211046000NRG23220820221799065
|
4268449249
|
22/08/2022
|
vekataramaa
|
vekataramaa
|
0211046WL0089560
|
00415
|
SBIN0004427
|
1285
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8787
|
AP0211046_220822APB_FTO_171147
|
0211046000NRG23220820221799222
|
4268449371
|
22/08/2022
|
Munemma
|
Munemma
|
0211046WL0089608
|
00019
|
APGB0002020
|
1459
|
30/08/2022
|
A/c Blocked or Frozen
|
8788
|
AP0211046_220822APB_FTO_171147
|
0211046000NRG23220820221799224
|
4268449312
|
22/08/2022
|
Nagamma
|
Nagamma
|
0211046WL0089608
|
00415
|
SBIN0004427
|
1459
|
30/08/2022
|
A/c Blocked or Frozen
|
8789
|
AP0211046_230922FTO_216068
|
0211046000NRG23230920221881527
|
6864112212
|
23/09/2022
|
Jagili Lakshumamma
|
Jagili Lakshumamma
|
0211046WL0111323
|
00078
|
CNRB0013199
|
1542
|
03/12/2022
|
No Such Account
|
8790
|
AP0211046_250922FTO_218904
|
0211046000NRG23250920221885819
|
6864615940
|
25/09/2022
|
Jagili Lakshumamma
|
Jagili Lakshumamma
|
0211046WL0112625
|
00078
|
CNRB0013199
|
1542
|
03/12/2022
|
No Such Account
|
8791
|
AP0211046_250922FTO_218904
|
0211046000NRG23250920221885820
|
6864615941
|
25/09/2022
|
Jagili Lakshumamma
|
Jagili Lakshumamma
|
0211046WL0112625
|
00078
|
CNRB0013199
|
1542
|
03/12/2022
|
No Such Account
|
8792
|
AP0211046_270522FTO_64349
|
0211046000NRG23270520220818166
|
3333251613
|
27/05/2022
|
REDDY BABY
|
REDDY BABY
|
0211046WL0033980
|
00019
|
APGB0002154
|
1344
|
11/08/2022
|
Account closed
|
8793
|
AP0211046_270522FTO_64349
|
0211046000NRG23270520220824501
|
3333251685
|
27/05/2022
|
Balakrishna
|
Balakrishna
|
0211046WL0034218
|
00415
|
SBIN0000761
|
1405
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8794
|
AP0211046_280223APB_FTO_397656
|
0211046000NRG23280220232223702
|
0240244756
|
28/02/2023
|
Chenna Krishna
|
Chenna Krishna
|
0211046WL225769
|
00415
|
SBIN0008490
|
1542
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8795
|
AP0211046_280223APB_FTO_397656
|
0211046000NRG23280220232223828
|
0240244770
|
28/02/2023
|
kammella chandra mohan
|
kammella chandra mohan
|
0211046WL225802
|
00688
|
FINO0001112
|
1250
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8796
|
AP0211046_280422APB_FTO_33923
|
0211046000NRG23280420220237797
|
1424630737
|
28/04/2022
|
thaharun
|
thaharun
|
0211046WL0011674
|
00019
|
APGB0002154
|
1333
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8797
|
AP0211046_280422APB_FTO_33923
|
0211046000NRG23280420220238935
|
1424630760
|
28/04/2022
|
Madhubabu
|
Madhubabu
|
0211046WL0011721
|
00415
|
SBIN0004427
|
1335
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8798
|
AP0211046_280422APB_FTO_33923
|
0211046000NRG23280420220238949
|
1424631485
|
28/04/2022
|
Prabhavathi
|
Prabhavathi
|
0211046WL0011721
|
00078
|
CNRB0013199
|
1335
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8799
|
AP0211046_280422APB_FTO_33923
|
0211046000NRG23280420220242328
|
1424631032
|
28/04/2022
|
Ashok
|
Ashok
|
0211046WL0011869
|
00415
|
SBIN0004427
|
1253
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8800
|
AP0211046_280422APB_FTO_33923
|
0211046000NRG23280420220242344
|
1424630784
|
28/04/2022
|
Naagaraaju
|
Naagaraaju
|
0211046WL0011869
|
00415
|
SBIN0004427
|
835
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8801
|
AP0211046_280422APB_FTO_33923
|
0211046000NRG23280420220246300
|
1424631243
|
28/04/2022
|
Hasan Basha
|
Hasan Basha
|
0211046WL0012039
|
00019
|
APGB0002020
|
800
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8802
|
AP0211046_010622APB_FTO_70070
|
0211046000NRG23310520220880359
|
N06220004481C1
|
01/06/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0211046WL0036579
|
00415
|
SBIN0004427
|
1411
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8803
|
AP0211046_010622APB_FTO_70070
|
0211046000NRG23310520220885609
|
N0622000448361
|
01/06/2022
|
vekataramaa
|
vekataramaa
|
0211046WL0036742
|
00415
|
SBIN0004427
|
1166
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8804
|
AP0211046_010622APB_FTO_70070
|
0211046000NRG23310520220905436
|
N0622000447661
|
01/06/2022
|
Chekrenaik
|
Chekrenaik
|
0211046WL0037342
|
00168
|
ICIC0000674
|
1418
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8805
|
AP0211046_010622APB_FTO_70070
|
0211046000NRG23310520220908033
|
N0622000448AA1
|
01/06/2022
|
Nagarjuna
|
Nagarjuna
|
0211046WL0037433
|
00019
|
APGB0002154
|
1224
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8806
|
AP0211046_010622APB_FTO_70070
|
0211046000NRG23310520220908188
|
N06220004487A1
|
01/06/2022
|
reddy lakshmi
|
reddy lakshmi
|
0211046WL0037433
|
00019
|
APGB0002154
|
1020
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8807
|
AP0211047_010622FTO_70803
|
0211047000NRG23010620220942006
|
N0622001EE4701
|
01/06/2022
|
Nagaram
|
Nagaram
|
0211047WL0038645
|
00078
|
CNRB0013214
|
378
|
17/08/2022
|
Unclaimed/DEAF accounts
|
8808
|
AP0211047_060622APB_FTO_72437
|
0211047000NRG23020620220966798
|
N06220275BC631
|
06/06/2022
|
Venkataraman
|
Venkataraman
|
0211047WL0039622
|
00019
|
APGB0002079
|
1356
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8809
|
AP0211047_060622APB_FTO_72437
|
0211047000NRG23020620220969078
|
N06220275BD701
|
06/06/2022
|
Sudhaakar
|
Sudhaakar
|
0211047WL0039684
|
00019
|
APGB0002079
|
1113
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8810
|
AP0211047_060622APB_FTO_72437
|
0211047000NRG23020620220969119
|
N06220275BDDD1
|
06/06/2022
|
Chiranjivi
|
Chiranjivi
|
0211047WL0039684
|
00019
|
APGB0002079
|
1113
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8811
|
AP0211047_020822APB_FTO_155548
|
0211047000NRG23020820221740966
|
N082200130F671
|
02/08/2022
|
Reddepa
|
Reddepa
|
0211047WL0079926
|
00078
|
CNRB0013208
|
245
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8812
|
AP0211047_020822APB_FTO_155548
|
0211047000NRG23020820221745549
|
N082200130F581
|
02/08/2022
|
Devendra
|
Devendra
|
0211047WL0080446
|
00078
|
CNRB0013208
|
1266
|
19/08/2022
|
A/c Blocked or Frozen
|
8813
|
AP0211047_060622APB_FTO_72437
|
0211047000NRG23030620220983435
|
N06220275BDF21
|
06/06/2022
|
Bhaskara
|
Bhaskara
|
0211047WL0040256
|
00415
|
SBIN0016510
|
906
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8814
|
AP0211047_060622APB_FTO_72547
|
0211047000NRG23040620221000230
|
N0622027542351
|
06/06/2022
|
Chinnammi
|
Chinnammi
|
0211047WL0040870
|
00078
|
CNRB0013208
|
912
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8815
|
AP0211047_060622APB_FTO_72547
|
0211047000NRG23040620221000330
|
N0622027542371
|
06/06/2022
|
Adhi Reddy
|
Adhi Reddy
|
0211047WL0040873
|
00078
|
CNRB0013208
|
1108
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8816
|
AP0211047_070922FTO_195630
|
0211047000NRG23070920221837801
|
6857803328
|
07/09/2022
|
Govardhan
|
Govardhan
|
0211047WL0098063
|
00415
|
SBIN0012669
|
1542
|
03/12/2022
|
Account closed
|
8817
|
AP0211047_070922FTO_195630
|
0211047000NRG23070920221837823
|
6857803327
|
07/09/2022
|
Govardhan
|
Govardhan
|
0211047WL0098063
|
00415
|
SBIN0012669
|
1470
|
03/12/2022
|
Account closed
|
8818
|
AP0211047_070922FTO_195630
|
0211047000NRG23070920221837962
|
6857803329
|
07/09/2022
|
Krishnareddy
|
Krishnareddy
|
0211047WL0098071
|
00415
|
SBIN0016510
|
1152
|
03/12/2022
|
Account closed
|
8819
|
AP0211047_100323APB_FTO_412868
|
0211047000NRG23090320232276061
|
0408934952
|
10/03/2023
|
Siva Kumar
|
Siva Kumar
|
0211047WL235146
|
00415
|
SBIN0016510
|
2056
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8820
|
AP0211047_100323APB_FTO_412868
|
0211047000NRG23090320232277355
|
0408935063
|
10/03/2023
|
Anjanamma
|
Anjanamma
|
0211047WL235505
|
00078
|
CNRB0013194
|
2056
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8821
|
AP0211047_100323APB_FTO_412868
|
0211047000NRG23090320232280136
|
0408935400
|
10/03/2023
|
revathi
|
revathi
|
0211047WL235893
|
00078
|
CNRB0005730
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8822
|
AP0211047_100323APB_FTO_412868
|
0211047000NRG23100320232288392
|
0408935439
|
10/03/2023
|
E.Paapayya
|
E.Paapayya
|
0211047WL237053
|
00078
|
CNRB0013208
|
700
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8823
|
AP0211047_100323APB_FTO_412868
|
0211047000NRG23100320232288684
|
0408935066
|
10/03/2023
|
M Aswitha
|
M Aswitha
|
0211047WL237078
|
00078
|
CNRB0013194
|
1206
|
12/04/2023
|
Account closed
|
8824
|
AP0211047_100323APB_FTO_412868
|
0211047000NRG23100320232288826
|
0408935424
|
10/03/2023
|
Saritha
|
Saritha
|
0211047WL237103
|
00415
|
SBIN0016510
|
1206
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8825
|
AP0211047_100323APB_FTO_412868
|
0211047000NRG23100320232292985
|
0408935150
|
10/03/2023
|
harishkumarreddy
|
harishkumarreddy
|
0211047WL237815
|
00415
|
SBIN0016510
|
1028
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8826
|
AP0211046_230822APB_FTO_172121
|
0211046000NRG23230820221801609
|
4288924443
|
23/08/2022
|
Rama Lakshmamma
|
Rama Lakshmamma
|
0211046WL0090072
|
00415
|
SBIN0008490
|
1313
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8827
|
AP0211046_240422APB_FTO_29743
|
0211046000NRG23240420220193527
|
1231815067
|
24/04/2022
|
Venkatamma
|
Venkatamma
|
0211046WL0009867
|
00019
|
APGB0002020
|
1293
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8828
|
AP0211046_260422APB_FTO_32271
|
0211046000NRG23260420220224720
|
1243280188
|
26/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211046WL0010986
|
00078
|
CNRB0013199
|
1287
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8829
|
AP0211046_310522APB_FTO_69290
|
0211046000NRG23310520220883712
|
3329977926
|
31/05/2022
|
Venkatamma
|
Venkatamma
|
0211046WL0036702
|
00019
|
APGB0002020
|
1319
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8830
|
AP0211046_010622APB_FTO_70096
|
0211046000NRG23310520220905398
|
N0622000445991
|
01/06/2022
|
Pedda venkama
|
Pedda venkama
|
0211046WL0037342
|
00415
|
SBIN0002786
|
1455
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8831
|
AP0211046_010622APB_FTO_70096
|
0211046000NRG23310520220907811
|
N0622000445931
|
01/06/2022
|
Sekhar
|
Sekhar
|
0211046WL0037427
|
00415
|
SBIN0008490
|
931
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8832
|
AP0211046_010622APB_FTO_70096
|
0211046000NRG23310520220909890
|
N06220004462B1
|
01/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211046WL0037502
|
00078
|
CNRB0013199
|
808
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8833
|
AP0211047_121022FTO_240935
|
0211047000NRG22121020222672916
|
6982595042
|
12/10/2022
|
Nagaiah
|
Nagaiah
|
0211047WL2137567
|
00078
|
CNRB0013194
|
293
|
17/12/2022
|
Account closed
|
8834
|
AP0211047_030323APB_FTO_404751
|
0211047000NRG23030320232245143
|
0409149779
|
03/03/2023
|
E.Paapayya
|
E.Paapayya
|
0211047WL229987
|
00078
|
CNRB0013208
|
1338
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8835
|
AP0211047_030323APB_FTO_404751
|
0211047000NRG23030320232245667
|
0409149609
|
03/03/2023
|
Saritha
|
Saritha
|
0211047WL230013
|
00415
|
SBIN0016510
|
850
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8836
|
AP0211047_030323APB_FTO_404751
|
0211047000NRG23030320232245764
|
0409149717
|
03/03/2023
|
Shabeer
|
Shabeer
|
0211047WL230019
|
00415
|
SBIN0016510
|
1224
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8837
|
AP0211047_030323APB_FTO_404751
|
0211047000NRG23030320232245851
|
0409149725
|
03/03/2023
|
M Aswitha
|
M Aswitha
|
0211047WL230027
|
00078
|
CNRB0013194
|
1200
|
12/04/2023
|
Account closed
|
8838
|
AP0211047_050522FTO_41836
|
0211047000NRG23050520220374339
|
N1122007C2C951
|
05/05/2022
|
Nagaram
|
Nagaram
|
0211047WL0017170
|
00078
|
CNRB0013214
|
1093
|
17/12/2022
|
Unclaimed/DEAF accounts
|
8839
|
AP0211047_091022APB_FTO_237257
|
0211047000NRG23071020221909805
|
6987719428
|
09/10/2022
|
Kannamma
|
Kannamma
|
0211047WL0121527
|
00078
|
CNRB0013208
|
257
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8840
|
AP0211047_091022APB_FTO_237257
|
0211047000NRG23071020221909855
|
6987719423
|
09/10/2022
|
Reddamma
|
Reddamma
|
0211047WL0121561
|
00078
|
CNRB0013208
|
257
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8841
|
AP0211047_091022APB_FTO_237257
|
0211047000NRG23071020221909946
|
6987719432
|
09/10/2022
|
Afra
|
Afra
|
0211047WL0121614
|
00078
|
CNRB0013208
|
257
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8842
|
AP0211047_080422APB_FTO_6825
|
0211047000NRG23080420220007116
|
1245249337
|
08/04/2022
|
jaganatha reddy
|
jaganatha reddy
|
0211047WL0000630
|
00078
|
CNRB0013208
|
1039
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8843
|
AP0211047_130622APB_FTO_85137
|
0211047000NRG23100620221142229
|
N0622027643731
|
13/06/2022
|
Sankaranaik
|
Sankaranaik
|
0211047WL0046285
|
00078
|
CNRB0013208
|
1284
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8844
|
AP0211047_130622APB_FTO_85137
|
0211047000NRG23110620221144914
|
N0622027643521
|
13/06/2022
|
Chinnammi
|
Chinnammi
|
0211047WL0046408
|
00078
|
CNRB0013208
|
1180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8845
|
AP0211047_111122FTO_275306
|
0211047000NRG23111120221954616
|
N1122009CAF351
|
11/11/2022
|
Shaik Keyrun
|
Shaik Keyrun
|
0211047WL0145672
|
00468
|
UBIN0577766
|
1285
|
17/12/2022
|
No Such Account
|
8846
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220645701
|
1979872582
|
19/05/2022
|
Gurrappa
|
Gurrappa
|
0211046WL0028265
|
00415
|
SBIN0004427
|
1095
|
06/06/2022
|
invalid Bank Identifier
|
8847
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220645734
|
1979872548
|
19/05/2022
|
Subbarama
|
Subbarama
|
0211046WL0028265
|
00078
|
CNRB0013199
|
1095
|
06/06/2022
|
invalid Bank Identifier
|
8848
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220645751
|
1979872528
|
19/05/2022
|
Ramalakshumma
|
Ramalakshumma
|
0211046WL0028265
|
00019
|
APGB0002020
|
1095
|
06/06/2022
|
invalid Bank Identifier
|
8849
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220645753
|
1979872072
|
19/05/2022
|
Narayanamma
|
Narayanamma
|
0211046WL0028265
|
00415
|
SBIN0008490
|
1095
|
06/06/2022
|
invalid Bank Identifier
|
8850
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220645755
|
1979871983
|
19/05/2022
|
Narayanamma
|
Narayanamma
|
0211046WL0028265
|
00019
|
APGB0002020
|
1095
|
06/06/2022
|
invalid Bank Identifier
|
8851
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220646208
|
1979872003
|
19/05/2022
|
nagarathnamma
|
nagarathnamma
|
0211046WL0028279
|
00415
|
SBIN0008490
|
1032
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8852
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220646619
|
1979872438
|
19/05/2022
|
munni
|
munni
|
0211046WL0028294
|
00078
|
CNRB0013199
|
1214
|
06/06/2022
|
invalid Bank Identifier
|
8853
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220646635
|
1979872434
|
19/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211046WL0028294
|
00078
|
CNRB0013199
|
1214
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8854
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220646670
|
1979872603
|
19/05/2022
|
Nagaraja
|
Nagaraja
|
0211046WL0028294
|
00019
|
APGB0002154
|
1214
|
06/06/2022
|
invalid Bank Identifier
|
8855
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220646671
|
1979871993
|
19/05/2022
|
Nagaiah
|
Nagaiah
|
0211046WL0028294
|
00019
|
APGB0002154
|
1214
|
06/06/2022
|
invalid Bank Identifier
|
8856
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220646682
|
1979872024
|
19/05/2022
|
kiran kumar
|
kiran kumar
|
0211046WL0028294
|
00415
|
SBIN0004427
|
1214
|
06/06/2022
|
invalid Bank Identifier
|
8857
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220647299
|
1979872229
|
19/05/2022
|
Ramanna
|
Ramanna
|
0211046WL0028300
|
00019
|
APGB0002154
|
1357
|
06/06/2022
|
invalid Bank Identifier
|
8858
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220647914
|
1979872218
|
19/05/2022
|
Venkatramu
|
Venkatramu
|
0211046WL0028311
|
00415
|
SBIN0004427
|
1297
|
06/06/2022
|
invalid Bank Identifier
|
8859
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220647917
|
1979871900
|
19/05/2022
|
Nagaraju
|
Nagaraju
|
0211046WL0028311
|
00415
|
SBIN0008490
|
1297
|
06/06/2022
|
invalid Bank Identifier
|
8860
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220647974
|
1979872370
|
19/05/2022
|
Nagaiah
|
Nagaiah
|
0211046WL0028311
|
00078
|
CNRB0013199
|
1297
|
06/06/2022
|
invalid Bank Identifier
|
8861
|
AP0211046_190522APB_FTO_56497
|
0211046000NRG23190520220648011
|
1979871881
|
19/05/2022
|
Nagaraja
|
Nagaraja
|
0211046WL0028311
|
00078
|
CNRB0013199
|
1297
|
06/06/2022
|
invalid Bank Identifier
|
8862
|
AP0211046_210422APB_FTO_25703
|
0211046000NRG23200420220115081
|
1109798964
|
21/04/2022
|
Jabeera
|
Jabeera
|
0211046WL0006803
|
00019
|
APGB0002154
|
1332
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8863
|
AP0211046_210422APB_FTO_25703
|
0211046000NRG23210420220129836
|
1109798954
|
21/04/2022
|
Hasan Basha
|
Hasan Basha
|
0211046WL0007406
|
00019
|
APGB0002020
|
1179
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8864
|
AP0211046_210622FTO_99425
|
0211046000NRG23210620221327554
|
N062202A353091
|
21/06/2022
|
Rajanayak
|
Rajanayak
|
0211046WL0054378
|
00415
|
SBIN0004427
|
451
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8865
|
AP0211046_210622FTO_99425
|
0211046000NRG23210620221330980
|
N062202A353611
|
21/06/2022
|
V Venkataramana
|
V Venkataramana
|
0211046WL0054504
|
00415
|
SBIN0008490
|
1161
|
19/08/2022
|
No Such Account
|
8866
|
AP0211046_210622FTO_99425
|
0211046000NRG23210620221330981
|
N062202A353601
|
21/06/2022
|
V Venkata Siddulu
|
V Venkata Siddulu
|
0211046WL0054504
|
00415
|
SBIN0008490
|
929
|
19/08/2022
|
No Such Account
|
8867
|
AP0211046_210622FTO_99425
|
0211046000NRG23210620221333713
|
N062202A3535F1
|
21/06/2022
|
Cinnareddinaiak
|
Cinnareddinaiak
|
0211046WL0054618
|
00415
|
SBIN0008490
|
1529
|
19/08/2022
|
No Such Account
|
8868
|
AP0211046_210622FTO_99425
|
0211046000NRG23210620221341327
|
N062202A353351
|
21/06/2022
|
S.CHANDRAKALA
|
S.CHANDRAKALA
|
0211046WL0054907
|
00415
|
SBIN0004427
|
1454
|
19/08/2022
|
No Such Account
|
8869
|
AP0211046_240123APB_FTO_357211
|
0211046000NRG23240120232040884
|
8597863509
|
24/01/2023
|
kammella chandra mohan
|
kammella chandra mohan
|
0211046WL0187696
|
00688
|
FINO0001112
|
742
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8870
|
AP0211046_240123APB_FTO_357211
|
0211046000NRG23240120232041323
|
8597863580
|
24/01/2023
|
Chenna Krishna
|
Chenna Krishna
|
0211046WL0187802
|
00415
|
SBIN0008490
|
1028
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8871
|
AP0211046_281122APB_FTO_293718
|
0211046000NRG23281120221978147
|
7034150820
|
28/11/2022
|
Padmavathi
|
Padmavathi
|
0211046WL0157641
|
00019
|
APGB0002154
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8872
|
AP0211046_291122APB_FTO_294996
|
0211046000NRG23291120221979434
|
7034181765
|
29/11/2022
|
Chenna Krishna
|
Chenna Krishna
|
0211046WL0158204
|
00415
|
SBIN0008490
|
257
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8873
|
AP0211046_291122APB_FTO_294996
|
0211046000NRG23291120221980807
|
7034181766
|
29/11/2022
|
Chenna Krishna
|
Chenna Krishna
|
0211046WL0158881
|
00415
|
SBIN0008490
|
257
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8874
|
AP0211046_300822APB_FTO_183419
|
0211046000NRG23300820221813220
|
4408880624
|
30/08/2022
|
Gangireddy
|
Gangireddy
|
0211046WL0092979
|
00019
|
APGB0002154
|
1321
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8875
|
AP0211046_300822APB_FTO_183419
|
0211046000NRG23300820221813914
|
4408880786
|
30/08/2022
|
Venkatamma
|
Venkatamma
|
0211046WL0093144
|
00019
|
APGB0002020
|
378
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8876
|
AP0211046_300822APB_FTO_183419
|
0211046000NRG23300820221814049
|
4408880657
|
30/08/2022
|
Padmavathi
|
Padmavathi
|
0211046WL0093162
|
00078
|
CNRB0013199
|
1409
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8877
|
AP0211046_300822APB_FTO_183419
|
0211046000NRG23300820221814336
|
4408880772
|
30/08/2022
|
Bharati
|
Bharati
|
0211046WL0093238
|
00415
|
SBIN0000761
|
1069
|
07/09/2022
|
A/c Blocked or Frozen
|
8878
|
AP0211046_300822APB_FTO_183419
|
0211046000NRG23300820221814529
|
4408880771
|
30/08/2022
|
Ramaiah
|
Ramaiah
|
0211046WL0093263
|
00415
|
SBIN0008490
|
1120
|
07/09/2022
|
Account closed
|
8879
|
AP0211046_310123APB_FTO_366554
|
0211046000NRG23310120232065850
|
8596056088
|
31/01/2023
|
kammella chandra mohan
|
kammella chandra mohan
|
0211046WL0194689
|
00688
|
FINO0001112
|
1458
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8880
|
AP0211047_030223APB_FTO_372966
|
0211047000NRG23030220232087551
|
8716989444
|
03/02/2023
|
Giribabu
|
Giribabu
|
0211047WL198925
|
00415
|
SBIN0016510
|
1542
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8881
|
AP0211047_040223APB_FTO_374051
|
0211047000NRG23040220232091442
|
8716452453
|
04/02/2023
|
Raj Kumar
|
Raj Kumar
|
0211047WL199774
|
00415
|
SBIN0000761
|
772
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8882
|
AP0211047_040223APB_FTO_374051
|
0211047000NRG23040220232091778
|
8716452503
|
04/02/2023
|
Venkata Nagamani
|
Venkata Nagamani
|
0211047WL199899
|
00415
|
SBIN0016510
|
1363
|
13/02/2023
|
A/c Blocked or Frozen
|
8883
|
AP0211047_040223APB_FTO_374051
|
0211047000NRG23040220232091910
|
8716452373
|
04/02/2023
|
Rupa
|
Rupa
|
0211047WL199902
|
00078
|
CNRB0013208
|
1055
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8884
|
AP0211047_040522APB_FTO_40605
|
0211047000NRG23040520220351158
|
1424481212
|
04/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211047WL0016240
|
00415
|
SBIN0016510
|
1376
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8885
|
AP0211047_060522APB_FTO_43048
|
0211047000NRG23060520220391123
|
1388504930
|
06/05/2022
|
Chinnammi
|
Chinnammi
|
0211047WL0017725
|
00078
|
CNRB0013208
|
1130
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8886
|
AP0211047_060522APB_FTO_43048
|
0211047000NRG23060520220405317
|
1388505075
|
06/05/2022
|
Sampurna
|
Sampurna
|
0211047WL0018156
|
00019
|
APGB0002079
|
946
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8887
|
AP0211047_070522APB_FTO_44352
|
0211047000NRG23070520220406672
|
1367851454
|
07/05/2022
|
Venkataraman
|
Venkataraman
|
0211047WL0018215
|
00019
|
APGB0002079
|
1398
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8888
|
AP0211047_070522APB_FTO_44364
|
0211047000NRG23070520220415594
|
1367826869
|
07/05/2022
|
Sankaranaik
|
Sankaranaik
|
0211047WL0018544
|
00078
|
CNRB0013208
|
1104
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8889
|
AP0211047_070522APB_FTO_44352
|
0211047000NRG23070520220417732
|
1367851783
|
07/05/2022
|
Sudhaakar
|
Sudhaakar
|
0211047WL0018600
|
00019
|
APGB0002079
|
930
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8890
|
AP0211047_070522APB_FTO_44352
|
0211047000NRG23070520220417760
|
1367851860
|
07/05/2022
|
Chiranjivi
|
Chiranjivi
|
0211047WL0018600
|
00019
|
APGB0002079
|
930
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8891
|
AP0211047_140522APB_FTO_52118
|
0211047000NRG23140520220558598
|
1979883361
|
14/05/2022
|
Venkataramana
|
Venkataramana
|
0211047WL0024264
|
00078
|
CNRB0013208
|
1154
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8892
|
AP0211047_140522APB_FTO_52118
|
0211047000NRG23140520220560253
|
1979883280
|
14/05/2022
|
Ramakrishna reddy
|
Ramakrishna reddy
|
0211047WL0024362
|
00078
|
CNRB0013208
|
972
|
06/06/2022
|
invalid Bank Identifier
|
8893
|
AP0211047_140522APB_FTO_52118
|
0211047000NRG23140520220560680
|
1979883374
|
14/05/2022
|
Pavan Kalyan
|
Pavan Kalyan
|
0211047WL0024384
|
00078
|
CNRB0013208
|
1062
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8894
|
AP0211047_140522APB_FTO_52118
|
0211047000NRG23140520220564945
|
1979883244
|
14/05/2022
|
somilamma
|
somilamma
|
0211047WL0024518
|
00019
|
APGB0002079
|
1206
|
06/06/2022
|
invalid Bank Identifier
|
8895
|
AP0211047_140522APB_FTO_52118
|
0211047000NRG23140520220565007
|
1979883220
|
14/05/2022
|
Venkatrami Reddy
|
Venkatrami Reddy
|
0211047WL0024521
|
00019
|
APGB0002079
|
630
|
06/06/2022
|
invalid Bank Identifier
|
8896
|
AP0211047_140522APB_FTO_52118
|
0211047000NRG23140520220565008
|
1979883533
|
14/05/2022
|
Reddemma
|
Reddemma
|
0211047WL0024521
|
00019
|
APGB0002079
|
630
|
06/06/2022
|
invalid Bank Identifier
|
8897
|
AP0211047_140522APB_FTO_52118
|
0211047000NRG23140520220565024
|
1979883218
|
14/05/2022
|
Chinnareddysab
|
Chinnareddysab
|
0211047WL0024522
|
00468
|
UBIN0812471
|
1262
|
06/06/2022
|
invalid Bank Identifier
|
8898
|
AP0211047_140522APB_FTO_52118
|
0211047000NRG23140520220565025
|
1979883473
|
14/05/2022
|
Mabunnia
|
Mabunnia
|
0211047WL0024522
|
00415
|
SBIN0016510
|
1262
|
06/06/2022
|
invalid Bank Identifier
|
8899
|
AP0211047_140522APB_FTO_52118
|
0211047000NRG23140520220565034
|
1979883485
|
14/05/2022
|
Ganga Devi
|
Ganga Devi
|
0211047WL0024522
|
00415
|
SBIN0016510
|
1262
|
06/06/2022
|
invalid Bank Identifier
|
8900
|
AP0211047_140522APB_FTO_52118
|
0211047000NRG23140520220565055
|
1979883254
|
14/05/2022
|
Srinivasulu
|
Srinivasulu
|
0211047WL0024525
|
00415
|
SBIN0000761
|
869
|
06/06/2022
|
invalid Bank Identifier
|
8901
|
AP0211047_140522APB_FTO_52118
|
0211047000NRG23140520220565135
|
1979883292
|
14/05/2022
|
Suguna
|
Suguna
|
0211047WL0024529
|
00078
|
CNRB0013208
|
547
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
8902
|
AP0211047_140522APB_FTO_52118
|
0211047000NRG23140520220565143
|
1979883288
|
14/05/2022
|
Chinnammi
|
Chinnammi
|
0211047WL0024529
|
00078
|
CNRB0013208
|
684
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8903
|
AP0211047_140522APB_FTO_52118
|
0211047000NRG23140520220565171
|
1979883291
|
14/05/2022
|
Saipullaa
|
Saipullaa
|
0211047WL0024531
|
00078
|
CNRB0013208
|
969
|
06/06/2022
|
invalid Bank Identifier
|
8904
|
AP0211047_150223APB_FTO_383844
|
0211047000NRG23150220232150643
|
0255364500
|
15/02/2023
|
Reddepa
|
Reddepa
|
0211047WL212688
|
00078
|
CNRB0013208
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8905
|
AP0211047_180622APB_FTO_95613
|
0211047000NRG23170620221259418
|
N06220275C5F21
|
18/06/2022
|
Sampurna
|
Sampurna
|
0211047WL0051484
|
00019
|
APGB0002079
|
948
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8906
|
AP0211047_180622APB_FTO_95613
|
0211047000NRG23170620221267479
|
N06220275C5E51
|
18/06/2022
|
Chiranjivi
|
Chiranjivi
|
0211047WL0051778
|
00019
|
APGB0002079
|
569
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8907
|
AP0211047_180622APB_FTO_95613
|
0211047000NRG23170620221270204
|
N06220275C4FF1
|
18/06/2022
|
harishkumarreddy
|
harishkumarreddy
|
0211047WL0051850
|
00078
|
CNRB0013208
|
1028
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8908
|
AP0211047_180622APB_FTO_95613
|
0211047000NRG23180620221280225
|
N06220275C4E21
|
18/06/2022
|
Venkatamma
|
Venkatamma
|
0211047WL0052277
|
00078
|
CNRB0013208
|
1055
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8909
|
AP0211047_190123FTO_353038
|
0211047000NRG23190120232031899
|
8594918066
|
19/01/2023
|
Rama Murthy
|
Rama Murthy
|
0211047WL0183998
|
00078
|
CNRB0013208
|
1006
|
08/02/2023
|
No Such Account
|
8910
|
AP0211047_190123FTO_353038
|
0211047000NRG23190120232031900
|
8594918065
|
19/01/2023
|
Bharathi
|
Bharathi
|
0211047WL0183998
|
00078
|
CNRB0013208
|
1006
|
08/02/2023
|
No Such Account
|
8911
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220696506
|
1979139893
|
22/05/2022
|
Ravindra
|
Ravindra
|
0211047WL0029616
|
00019
|
APGB0002186
|
1140
|
06/06/2022
|
invalid Bank Identifier
|
8912
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220696588
|
1979139934
|
22/05/2022
|
Shiddayya
|
Shiddayya
|
0211047WL0029619
|
00019
|
APGB0002186
|
1440
|
06/06/2022
|
invalid Bank Identifier
|
8913
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220696597
|
1979139969
|
22/05/2022
|
Nagaraja
|
Nagaraja
|
0211047WL0029619
|
00415
|
SBIN0016510
|
1440
|
06/06/2022
|
invalid Bank Identifier
|
8914
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220696699
|
1979140128
|
22/05/2022
|
Aruna
|
Aruna
|
0211047WL0029621
|
00019
|
APGB0002079
|
1482
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8915
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220704420
|
1979140227
|
22/05/2022
|
Ammanni
|
Ammanni
|
0211047WL0029928
|
00415
|
SBIN0016510
|
1014
|
06/06/2022
|
invalid Bank Identifier
|
8916
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220704424
|
1979139701
|
22/05/2022
|
Ramana
|
Ramana
|
0211047WL0029928
|
00078
|
CNRB0013208
|
1014
|
06/06/2022
|
invalid Bank Identifier
|
8917
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220704426
|
1979139779
|
22/05/2022
|
Venkataramana
|
Venkataramana
|
0211047WL0029928
|
00415
|
SBIN0016510
|
1014
|
06/06/2022
|
invalid Bank Identifier
|
8918
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220704434
|
1979139932
|
22/05/2022
|
Jayaram
|
Jayaram
|
0211047WL0029928
|
00019
|
APGB0002079
|
1014
|
06/06/2022
|
invalid Bank Identifier
|
8919
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220704439
|
1979139739
|
22/05/2022
|
M Raja
|
M Raja
|
0211047WL0029928
|
00078
|
CNRB0013208
|
1014
|
06/06/2022
|
invalid Bank Identifier
|
8920
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220704454
|
1979139642
|
22/05/2022
|
Thimmulamma
|
Thimmulamma
|
0211047WL0029928
|
00415
|
SBIN0000761
|
1014
|
06/06/2022
|
invalid Bank Identifier
|
8921
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220704468
|
1979139850
|
22/05/2022
|
Bhaskara
|
Bhaskara
|
0211047WL0029928
|
00415
|
SBIN0016510
|
1014
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8922
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220704479
|
1979139765
|
22/05/2022
|
anjana kumar
|
anjana kumar
|
0211047WL0029928
|
00415
|
SBIN0000761
|
1014
|
06/06/2022
|
invalid Bank Identifier
|
8923
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220704483
|
1979139828
|
22/05/2022
|
Ramana Kumari
|
Ramana Kumari
|
0211047WL0029928
|
00415
|
SBIN0016510
|
1014
|
06/06/2022
|
invalid Bank Identifier
|
8924
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220705647
|
1979139981
|
22/05/2022
|
Venkatramaiah
|
Venkatramaiah
|
0211047WL0029965
|
00019
|
APGB0002186
|
1310
|
06/06/2022
|
invalid Bank Identifier
|
8925
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220707420
|
1979139720
|
22/05/2022
|
jaganatha reddy
|
jaganatha reddy
|
0211047WL0030046
|
00078
|
CNRB0013208
|
1494
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8926
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220707424
|
1979139669
|
22/05/2022
|
Reddemma
|
Reddemma
|
0211047WL0030046
|
00078
|
CNRB0013208
|
1494
|
06/06/2022
|
invalid Bank Identifier
|
8927
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220707455
|
1979139652
|
22/05/2022
|
Bhaskar reddy
|
Bhaskar reddy
|
0211047WL0030046
|
00078
|
CNRB0013208
|
1494
|
06/06/2022
|
invalid Bank Identifier
|
8928
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220709441
|
1979140265
|
22/05/2022
|
Nagaiah
|
Nagaiah
|
0211047WL0030103
|
00019
|
APGB0002079
|
569
|
06/06/2022
|
invalid Bank Identifier
|
8929
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220709452
|
1979139916
|
22/05/2022
|
Venkatramana
|
Venkatramana
|
0211047WL0030103
|
00019
|
APGB0002079
|
569
|
06/06/2022
|
Account closed
|
8930
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220710259
|
1979140271
|
22/05/2022
|
Obullamma
|
Obullamma
|
0211047WL0030138
|
00019
|
APGB0002186
|
1104
|
06/06/2022
|
invalid Bank Identifier
|
8931
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220710274
|
1979140277
|
22/05/2022
|
Ramgamma
|
Ramgamma
|
0211047WL0030138
|
00019
|
APGB0002079
|
1104
|
06/06/2022
|
invalid Bank Identifier
|
8932
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220710292
|
1979139511
|
22/05/2022
|
Nageswara Reddy
|
Nageswara Reddy
|
0211047WL0030138
|
00078
|
CNRB0013208
|
1104
|
06/06/2022
|
invalid Bank Identifier
|
8933
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220710295
|
1979140281
|
22/05/2022
|
Venkateswar Reddy
|
Venkateswar Reddy
|
0211047WL0030138
|
00019
|
APGB0002186
|
1104
|
06/06/2022
|
invalid Bank Identifier
|
8934
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220710298
|
1979139512
|
22/05/2022
|
Siva Reddy
|
Siva Reddy
|
0211047WL0030138
|
00078
|
CNRB0013208
|
1104
|
06/06/2022
|
invalid Bank Identifier
|
8935
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220710299
|
1979139662
|
22/05/2022
|
Eswaramma
|
Eswaramma
|
0211047WL0030138
|
00019
|
APGB0002186
|
1104
|
06/06/2022
|
invalid Bank Identifier
|
8936
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220710305
|
1979139881
|
22/05/2022
|
chinnapareddy
|
chinnapareddy
|
0211047WL0030138
|
00019
|
APGB0002186
|
1104
|
06/06/2022
|
invalid Bank Identifier
|
8937
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220710315
|
1979139876
|
22/05/2022
|
Ramachandrareddy
|
Ramachandrareddy
|
0211047WL0030138
|
00019
|
APGB0002079
|
1104
|
06/06/2022
|
invalid Bank Identifier
|
8938
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220710321
|
1979139869
|
22/05/2022
|
rajareddy
|
rajareddy
|
0211047WL0030138
|
00019
|
APGB0002186
|
1104
|
06/06/2022
|
invalid Bank Identifier
|
8939
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220710327
|
1979139627
|
22/05/2022
|
prabakar reddy
|
prabakar reddy
|
0211047WL0030138
|
00415
|
SBIN0016510
|
1104
|
06/06/2022
|
invalid Bank Identifier
|
8940
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220710407
|
1979139899
|
22/05/2022
|
Rangareddy
|
Rangareddy
|
0211047WL0030140
|
00019
|
APGB0002079
|
1476
|
06/06/2022
|
invalid Bank Identifier
|
8941
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220710409
|
1979139894
|
22/05/2022
|
Raghu Natha Reddy
|
Raghu Natha Reddy
|
0211047WL0030140
|
00019
|
APGB0002186
|
1476
|
06/06/2022
|
invalid Bank Identifier
|
8942
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220710423
|
1979139907
|
22/05/2022
|
Raghavareddy
|
Raghavareddy
|
0211047WL0030140
|
00019
|
APGB0002186
|
1476
|
06/06/2022
|
invalid Bank Identifier
|
8943
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220710436
|
1979139653
|
22/05/2022
|
Krishna Reddy
|
Krishna Reddy
|
0211047WL0030140
|
00078
|
CNRB0013208
|
1476
|
06/06/2022
|
invalid Bank Identifier
|
8944
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23210520220710446
|
1979139506
|
22/05/2022
|
RAJA REDDY
|
RAJA REDDY
|
0211047WL0030140
|
00078
|
CNRB0013208
|
1476
|
06/06/2022
|
invalid Bank Identifier
|
8945
|
AP0211047_210922APB_FTO_213835
|
0211047000NRG23210920221876466
|
6862039480
|
21/09/2022
|
Reddepa
|
Reddepa
|
0211047WL0109649
|
00078
|
CNRB0013208
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8946
|
AP0211047_210922APB_FTO_213835
|
0211047000NRG23210920221876722
|
6862039443
|
21/09/2022
|
D Chandraiah
|
D Chandraiah
|
0211047WL0109795
|
00415
|
SBIN0000761
|
1888
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8947
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23220520220713232
|
1979140026
|
22/05/2022
|
Sandya
|
Sandya
|
0211047WL0030262
|
00019
|
APGB0002079
|
1110
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8948
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23220520220713249
|
1979140238
|
22/05/2022
|
somilamma
|
somilamma
|
0211047WL0030262
|
00019
|
APGB0002079
|
1110
|
06/06/2022
|
invalid Bank Identifier
|
8949
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23220520220713394
|
1979139913
|
22/05/2022
|
Saipeer
|
Saipeer
|
0211047WL0030272
|
00019
|
APGB0002079
|
308
|
06/06/2022
|
invalid Bank Identifier
|
8950
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23220520220713398
|
1979140103
|
22/05/2022
|
mahaboob basha
|
mahaboob basha
|
0211047WL0030272
|
00019
|
APGB0002186
|
308
|
06/06/2022
|
invalid Bank Identifier
|
8951
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23220520220713400
|
1979139890
|
22/05/2022
|
narayana
|
narayana
|
0211047WL0030272
|
00019
|
APGB0002186
|
308
|
06/06/2022
|
invalid Bank Identifier
|
8952
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23220520220713429
|
1979140131
|
22/05/2022
|
Anofi
|
Anofi
|
0211047WL0030272
|
00019
|
APGB0002186
|
308
|
06/06/2022
|
invalid Bank Identifier
|
8953
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23220520220713710
|
1979139868
|
22/05/2022
|
Venkatramana
|
Venkatramana
|
0211047WL0030295
|
00019
|
APGB0002186
|
1152
|
06/06/2022
|
invalid Bank Identifier
|
8954
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23220520220713713
|
1979139835
|
22/05/2022
|
Subbamma
|
Subbamma
|
0211047WL0030295
|
00415
|
SBIN0016510
|
1152
|
06/06/2022
|
invalid Bank Identifier
|
8955
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23220520220713716
|
1979140278
|
22/05/2022
|
Venkateswara
|
Venkateswara
|
0211047WL0030295
|
00019
|
APGB0002079
|
1152
|
06/06/2022
|
invalid Bank Identifier
|
8956
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23220520220713726
|
1979139678
|
22/05/2022
|
Anjanamma
|
Anjanamma
|
0211047WL0030295
|
00078
|
CNRB0013208
|
1152
|
06/06/2022
|
invalid Bank Identifier
|
8957
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23220520220713727
|
1979139879
|
22/05/2022
|
Rama Chandhra
|
Rama Chandhra
|
0211047WL0030295
|
00019
|
APGB0002186
|
1152
|
06/06/2022
|
invalid Bank Identifier
|
8958
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23220520220713735
|
1979139640
|
22/05/2022
|
Krishnareddy
|
Krishnareddy
|
0211047WL0030295
|
00415
|
SBIN0016510
|
1152
|
06/06/2022
|
invalid Bank Identifier
|
8959
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23220520220713745
|
1979139885
|
22/05/2022
|
Krishnayya
|
Krishnayya
|
0211047WL0030295
|
00019
|
APGB0002186
|
1152
|
06/06/2022
|
invalid Bank Identifier
|
8960
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23220520220713746
|
1979139705
|
22/05/2022
|
Chinnappa
|
Chinnappa
|
0211047WL0030295
|
00078
|
CNRB0013208
|
1152
|
06/06/2022
|
invalid Bank Identifier
|
8961
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23220520220713751
|
1979139892
|
22/05/2022
|
nagulamma
|
nagulamma
|
0211047WL0030295
|
00019
|
APGB0002186
|
1152
|
06/06/2022
|
invalid Bank Identifier
|
8962
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23220520220713753
|
1979139496
|
22/05/2022
|
Manohara Reddy
|
Manohara Reddy
|
0211047WL0030295
|
00078
|
CNRB0013208
|
1152
|
06/06/2022
|
invalid Bank Identifier
|
8963
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23220520220713770
|
1979140268
|
22/05/2022
|
Nagireddy
|
Nagireddy
|
0211047WL0030295
|
00019
|
APGB0002186
|
1152
|
06/06/2022
|
invalid Bank Identifier
|
8964
|
AP0211047_070323APB_FTO_408853
|
0211047000NRG23070320232266064
|
0409039262
|
07/03/2023
|
arunamma
|
arunamma
|
0211047WL233483
|
00415
|
SBIN0016510
|
1005
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8965
|
AP0211047_070323APB_FTO_408853
|
0211047000NRG23070320232270258
|
0409039315
|
07/03/2023
|
Anugunda Suseela
|
Anugunda Suseela
|
0211047WL233988
|
00078
|
CNRB0005925
|
771
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8966
|
AP0211047_091022FTO_237254
|
0211047000NRG23071020221910804
|
6987830442
|
09/10/2022
|
Shaik Keyrun
|
Shaik Keyrun
|
0211047WL0122019
|
00468
|
UBIN0577766
|
257
|
07/12/2022
|
No Such Account
|
8967
|
AP0211047_090323APB_FTO_411744
|
0211047000NRG23080320232272553
|
0408962009
|
09/03/2023
|
Raj Kumar
|
Raj Kumar
|
0211047WL234360
|
00415
|
SBIN0000761
|
1429
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8968
|
AP0211047_090323APB_FTO_411744
|
0211047000NRG23080320232272645
|
0408962643
|
09/03/2023
|
DASARI SHOBHA
|
DASARI SHOBHA
|
0211047WL234391
|
00078
|
CNRB0005730
|
1349
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8969
|
AP0211047_090323APB_FTO_411744
|
0211047000NRG23080320232272695
|
0408962332
|
09/03/2023
|
Srinivasulu
|
Srinivasulu
|
0211047WL234393
|
00078
|
CNRB0013208
|
1386
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8970
|
AP0211047_100722APB_FTO_130293
|
0211047000NRG23080720221594003
|
|
10/07/2022
|
Nagaraju
|
Nagaraju
|
0211047WL0066796
|
00019
|
APGB0002079
|
1322
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8971
|
AP0211047_100722APB_FTO_130293
|
0211047000NRG23080720221594400
|
|
10/07/2022
|
Nagarjuna
|
Nagarjuna
|
0211047WL0066809
|
00019
|
APGB0002186
|
1098
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8972
|
AP0211047_090323APB_FTO_411744
|
0211047000NRG23090320232276678
|
0408962733
|
09/03/2023
|
Aturi Praveen
|
Aturi Praveen
|
0211047WL235291
|
00078
|
CNRB0013208
|
1386
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8973
|
AP0211047_090323APB_FTO_411744
|
0211047000NRG23090320232276770
|
0408962453
|
09/03/2023
|
Venkata Nagamani
|
Venkata Nagamani
|
0211047WL235309
|
00415
|
SBIN0016510
|
221
|
12/04/2023
|
A/c Blocked or Frozen
|
8974
|
AP0211047_100722APB_FTO_130293
|
0211047000NRG23090720221596925
|
|
10/07/2022
|
venkataramana
|
venkataramana
|
0211047WL0066940
|
00019
|
APGB0002186
|
1332
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8975
|
AP0211047_100722APB_FTO_130293
|
0211047000NRG23090720221596947
|
|
10/07/2022
|
Chinnakka
|
Chinnakka
|
0211047WL0066940
|
00019
|
APGB0002079
|
1332
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8976
|
AP0211047_100223APB_FTO_378990
|
0211047000NRG23100220232124137
|
8839981296
|
10/02/2023
|
Paapayya
|
Paapayya
|
0211047WL206895
|
00078
|
CNRB0013208
|
729
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8977
|
AP0211047_100722APB_FTO_130293
|
0211047000NRG23100720221599189
|
|
10/07/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211047WL0067039
|
00019
|
APGB0002079
|
860
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8978
|
AP0211047_101022APB_FTO_238228
|
0211047000NRG23101020221912923
|
6987830708
|
10/10/2022
|
kavitha
|
kavitha
|
0211047WL0122822
|
00019
|
APGB0002079
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8979
|
AP0211047_101022APB_FTO_238228
|
0211047000NRG23101020221913520
|
6987830686
|
10/10/2022
|
Giribabu
|
Giribabu
|
0211047WL0123142
|
00415
|
SBIN0016510
|
257
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8980
|
AP0211047_120522APB_FTO_50178
|
0211047000NRG23120520220504990
|
1440419110
|
12/05/2022
|
Sudhaakar
|
Sudhaakar
|
0211047WL0021858
|
00019
|
APGB0002079
|
830
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8981
|
AP0211047_120522APB_FTO_50178
|
0211047000NRG23120520220505020
|
1440419210
|
12/05/2022
|
Chiranjivi
|
Chiranjivi
|
0211047WL0021858
|
00019
|
APGB0002079
|
830
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8982
|
AP0211047_120522APB_FTO_50178
|
0211047000NRG23120520220505075
|
1440419234
|
12/05/2022
|
Sampurna
|
Sampurna
|
0211047WL0021861
|
00019
|
APGB0002079
|
653
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8983
|
AP0211047_120522APB_FTO_50178
|
0211047000NRG23120520220505220
|
1440419026
|
12/05/2022
|
Ananda
|
Ananda
|
0211047WL0021864
|
00078
|
CNRB0013208
|
1140
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8984
|
AP0211047_120522APB_FTO_50178
|
0211047000NRG23120520220505774
|
1440419050
|
12/05/2022
|
Venkatamma
|
Venkatamma
|
0211047WL0021882
|
00078
|
CNRB0013208
|
1264
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8985
|
AP0211047_120522APB_FTO_50178
|
0211047000NRG23120520220505816
|
1440419035
|
12/05/2022
|
Rajamma
|
Rajamma
|
0211047WL0021884
|
00078
|
CNRB0013208
|
1247
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8986
|
AP0211047_120522APB_FTO_50178
|
0211047000NRG23120520220505819
|
1440418999
|
12/05/2022
|
Mallamma
|
Mallamma
|
0211047WL0021884
|
00078
|
CNRB0013208
|
1247
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8987
|
AP0211047_120522APB_FTO_50178
|
0211047000NRG23120520220505868
|
1440419181
|
12/05/2022
|
Nagarjuna
|
Nagarjuna
|
0211047WL0021886
|
00019
|
APGB0002186
|
1039
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8988
|
AP0211047_120522APB_FTO_50178
|
0211047000NRG23120520220507745
|
1440419131
|
12/05/2022
|
reddi babu
|
reddi babu
|
0211047WL0021960
|
00019
|
APGB0002079
|
978
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8989
|
AP0211047_140323APB_FTO_415804
|
0211047000NRG23140320232302593
|
0408915991
|
14/03/2023
|
Srinivasulu
|
Srinivasulu
|
0211047WL240073
|
00078
|
CNRB0013208
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8990
|
AP0211047_140622APB_FTO_87948
|
0211047000NRG23140620221207114
|
N0622027543361
|
14/06/2022
|
Srinivasulu
|
Srinivasulu
|
0211047WL0049026
|
00415
|
SBIN0016510
|
608
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8991
|
AP0211047_140922APB_FTO_204705
|
0211047000NRG23140920221855845
|
6987269095
|
14/09/2022
|
Rama Subbamma
|
Rama Subbamma
|
0211047WL0103107
|
00078
|
CNRB0013214
|
1467
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8992
|
AP0211047_160323FTO_418853
|
0211047000NRG23150320232317299
|
0413329715
|
16/03/2023
|
VIMALA
|
VIMALA
|
0211047WL242647
|
00078
|
CNRB0013208
|
1344
|
12/04/2023
|
No Such Account
|
8993
|
AP0211047_170522APB_FTO_54512
|
0211047000NRG23150520220570832
|
1979905618
|
17/05/2022
|
Vasanta
|
Vasanta
|
0211047WL0024796
|
00078
|
CNRB0013208
|
884
|
06/06/2022
|
invalid Bank Identifier
|
8994
|
AP0211047_170522APB_FTO_54512
|
0211047000NRG23150520220570834
|
1979905643
|
17/05/2022
|
Savitramma
|
Savitramma
|
0211047WL0024796
|
00078
|
CNRB0013208
|
707
|
06/06/2022
|
invalid Bank Identifier
|
8995
|
AP0211047_170522APB_FTO_54512
|
0211047000NRG23150520220570849
|
1979905500
|
17/05/2022
|
sobhaani
|
sobhaani
|
0211047WL0024796
|
00078
|
CNRB0013208
|
354
|
06/06/2022
|
invalid Bank Identifier
|
8996
|
AP0211047_170522APB_FTO_54512
|
0211047000NRG23150520220571022
|
1979905518
|
17/05/2022
|
Ademma
|
Ademma
|
0211047WL0024813
|
00078
|
CNRB0013208
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
8997
|
AP0211047_170522APB_FTO_54512
|
0211047000NRG23150520220571030
|
1979905516
|
17/05/2022
|
Venugopal
|
Venugopal
|
0211047WL0024814
|
00078
|
CNRB0013208
|
887
|
06/06/2022
|
invalid Bank Identifier
|
8998
|
AP0211047_170522APB_FTO_54512
|
0211047000NRG23150520220571334
|
1979905501
|
17/05/2022
|
Siva Bhaskar Reddy
|
Siva Bhaskar Reddy
|
0211047WL0024836
|
00078
|
CNRB0013208
|
1182
|
06/06/2022
|
invalid Bank Identifier
|
8999
|
AP0211047_170522APB_FTO_54512
|
0211047000NRG23150520220571436
|
1979905628
|
17/05/2022
|
rupesh rao
|
rupesh rao
|
0211047WL0024847
|
00078
|
CNRB0013208
|
169
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9000
|
AP0211047_160323FTO_418853
|
0211047000NRG23160320232324601
|
0413329708
|
16/03/2023
|
Y Raja Sekhar Reddy
|
Y Raja Sekhar Reddy
|
0211047WL243828
|
00078
|
CNRB0013194
|
1799
|
12/04/2023
|
Account closed
|
9001
|
AP0211047_160323FTO_418853
|
0211047000NRG23160320232324836
|
0413329709
|
16/03/2023
|
Chukka Manjula
|
Chukka Manjula
|
0211047WL243890
|
00078
|
CNRB0013194
|
1799
|
12/04/2023
|
Account closed
|
9002
|
AP0211047_180422APB_FTO_20393
|
0211047000NRG23170420220071716
|
1204632874
|
18/04/2022
|
Chiranjivi
|
Chiranjivi
|
0211047WL0004663
|
00019
|
APGB0002079
|
727
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9003
|
AP0211047_170522APB_FTO_54512
|
0211047000NRG23170520220593502
|
1979905299
|
17/05/2022
|
Padmavatamma
|
Padmavatamma
|
0211047WL0025708
|
00019
|
APGB0002079
|
753
|
06/06/2022
|
invalid Bank Identifier
|
9004
|
AP0211047_170522APB_FTO_54512
|
0211047000NRG23170520220593503
|
1979905448
|
17/05/2022
|
Eswara Reddy
|
Eswara Reddy
|
0211047WL0025708
|
00415
|
SBIN0000761
|
753
|
06/06/2022
|
invalid Bank Identifier
|
9005
|
AP0211047_170522APB_FTO_54512
|
0211047000NRG23170520220593511
|
1979905439
|
17/05/2022
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0211047WL0025708
|
00415
|
SBIN0016510
|
753
|
06/06/2022
|
invalid Bank Identifier
|
9006
|
AP0211047_170522APB_FTO_54512
|
0211047000NRG23170520220593526
|
1979905221
|
17/05/2022
|
Nagaraju
|
Nagaraju
|
0211047WL0025709
|
00019
|
APGB0002079
|
761
|
06/06/2022
|
invalid Bank Identifier
|
9007
|
AP0211047_170522APB_FTO_54512
|
0211047000NRG23170520220594537
|
1979905450
|
17/05/2022
|
Raamanjulamma
|
Raamanjulamma
|
0211047WL0025753
|
00078
|
CNRB0013194
|
1283
|
06/06/2022
|
invalid Bank Identifier
|
9008
|
AP0211047_170522APB_FTO_54512
|
0211047000NRG23170520220594610
|
1979905420
|
17/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211047WL0025758
|
00415
|
SBIN0016510
|
1208
|
06/06/2022
|
invalid Bank Identifier
|
9009
|
AP0211047_170522APB_FTO_54512
|
0211047000NRG23170520220594892
|
1979905428
|
17/05/2022
|
Ramanaiah
|
Ramanaiah
|
0211047WL0025778
|
00415
|
SBIN0016510
|
1638
|
06/06/2022
|
invalid Bank Identifier
|
9010
|
AP0211047_170522APB_FTO_54512
|
0211047000NRG23170520220594898
|
1979905442
|
17/05/2022
|
Kandamanee Mallikarjuna
|
Kandamanee Mallikarjuna
|
0211047WL0025784
|
00415
|
SBIN0000761
|
2056
|
06/06/2022
|
invalid Bank Identifier
|
9011
|
AP0211047_170522APB_FTO_54512
|
0211047000NRG23170520220594901
|
1979905419
|
17/05/2022
|
ANAGANI GANGULU
|
ANAGANI GANGULU
|
0211047WL0025787
|
00415
|
SBIN0000761
|
1188
|
06/06/2022
|
invalid Bank Identifier
|
9012
|
AP0211047_170522APB_FTO_54512
|
0211047000NRG23170520220594994
|
1979905218
|
17/05/2022
|
Venugopalreddy
|
Venugopalreddy
|
0211047WL0025797
|
00019
|
APGB0002079
|
579
|
06/06/2022
|
invalid Bank Identifier
|
9013
|
AP0211047_170522APB_FTO_54512
|
0211047000NRG23170520220595176
|
1979905416
|
17/05/2022
|
Narasimhareddy
|
Narasimhareddy
|
0211047WL0025812
|
00415
|
SBIN0016510
|
1333
|
06/06/2022
|
invalid Bank Identifier
|
9014
|
AP0211047_170522APB_FTO_54512
|
0211047000NRG23170520220598264
|
1979905485
|
17/05/2022
|
Narasimulu
|
Narasimulu
|
0211047WL0025924
|
00078
|
CNRB0013208
|
755
|
06/06/2022
|
invalid Bank Identifier
|
9015
|
AP0211047_170522APB_FTO_54512
|
0211047000NRG23170520220599069
|
1979905331
|
17/05/2022
|
Jayaramireddy
|
Jayaramireddy
|
0211047WL0025970
|
00415
|
SBIN0016510
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
9016
|
AP0211047_170522APB_FTO_54512
|
0211047000NRG23170520220599660
|
1979905478
|
17/05/2022
|
Venkataramanareddy
|
Venkataramanareddy
|
0211047WL0026007
|
00078
|
CNRB0013208
|
2056
|
06/06/2022
|
invalid Bank Identifier
|
9017
|
AP0211047_190922APB_FTO_210451
|
0211047000NRG23190920221868706
|
6916762295
|
19/09/2022
|
kavitha
|
kavitha
|
0211047WL0107260
|
00019
|
APGB0002079
|
1470
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9018
|
AP0211047_210722APB_FTO_142906
|
0211047000NRG23210720221688963
|
N0722020B82A41
|
21/07/2022
|
harishkumarreddy
|
harishkumarreddy
|
0211047WL0073859
|
00078
|
CNRB0013208
|
1028
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9019
|
AP0211047_240323FTO_428417
|
0211047000NRG23240320232377330
|
0511050276
|
24/03/2023
|
VIMALA
|
VIMALA
|
0211047WL251898
|
00078
|
CNRB0013208
|
1380
|
03/04/2023
|
No Such Account
|
9020
|
AP0211047_280223APB_FTO_398604
|
0211047000NRG23280220232215718
|
0241273889
|
28/02/2023
|
arunamma
|
arunamma
|
0211047WL224749
|
00415
|
SBIN0016510
|
998
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9021
|
AP0211047_280223APB_FTO_398604
|
0211047000NRG23280220232223806
|
0241273929
|
28/02/2023
|
Siva Kumar
|
Siva Kumar
|
0211047WL225797
|
00415
|
SBIN0016510
|
2056
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9022
|
AP0211047_280223APB_FTO_398604
|
0211047000NRG23280220232224169
|
0241273734
|
28/02/2023
|
Anjanamma
|
Anjanamma
|
0211047WL225932
|
00078
|
CNRB0013194
|
2056
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9023
|
AP0211047_280223APB_FTO_398604
|
0211047000NRG23280220232224737
|
0241273891
|
28/02/2023
|
Raj Kumar
|
Raj Kumar
|
0211047WL226102
|
00415
|
SBIN0000761
|
1273
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9024
|
AP0211047_280223APB_FTO_398604
|
0211047000NRG23280220232224789
|
0241273965
|
28/02/2023
|
Venkata Nagamani
|
Venkata Nagamani
|
0211047WL226109
|
00415
|
SBIN0016510
|
1140
|
29/03/2023
|
A/c Blocked or Frozen
|
9025
|
AP0211047_280323APB_FTO_437087
|
0211047000NRG23280320232405397
|
0527705846
|
28/03/2023
|
Ramesh
|
Ramesh
|
0211047WL255984
|
00078
|
CNRB0013208
|
424
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9026
|
AP0211047_290323APB_FTO_442223
|
0211047000NRG23290320232415633
|
0549879710
|
29/03/2023
|
Aturi Praveen
|
Aturi Praveen
|
0211047WL257726
|
00078
|
CNRB0013208
|
1406
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9027
|
AP0211047_050822APB_FTO_158492
|
0211047000NRG23040820221753122
|
N0822005A4EE61
|
05/08/2022
|
kavitha
|
kavitha
|
0211047WL0081488
|
00019
|
APGB0002079
|
245
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9028
|
AP0211047_060622APB_FTO_72525
|
0211047000NRG23060620221008953
|
3348191300
|
06/06/2022
|
rupesh rao
|
rupesh rao
|
0211047WL0041233
|
00078
|
CNRB0013208
|
1188
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9029
|
AP0211047_060622APB_FTO_72525
|
0211047000NRG23060620221009793
|
3348190898
|
06/06/2022
|
venkataramana
|
venkataramana
|
0211047WL0041274
|
00019
|
APGB0002186
|
1296
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9030
|
AP0211047_060622APB_FTO_72525
|
0211047000NRG23060620221009813
|
3348190963
|
06/06/2022
|
Chinnakka
|
Chinnakka
|
0211047WL0041274
|
00019
|
APGB0002079
|
1296
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9031
|
AP0211047_060622APB_FTO_72525
|
0211047000NRG23060620221009979
|
3348191099
|
06/06/2022
|
Sandya
|
Sandya
|
0211047WL0041286
|
00019
|
APGB0002079
|
1248
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9032
|
AP0211047_060622APB_FTO_72525
|
0211047000NRG23060620221010026
|
3348191399
|
06/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211047WL0041286
|
00019
|
APGB0002079
|
1248
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9033
|
AP0211047_060622APB_FTO_72525
|
0211047000NRG23060620221010085
|
3348191397
|
06/06/2022
|
Kavitha
|
Kavitha
|
0211047WL0041286
|
00415
|
SBIN0016510
|
1248
|
11/08/2022
|
Account closed
|
9034
|
AP0211047_070422APB_FTO_4209
|
0211047000NRG23070420220004976
|
1245321160
|
07/04/2022
|
Nagarjuna
|
Nagarjuna
|
0211047WL0000419
|
00019
|
APGB0002186
|
271
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9035
|
AP0211047_070422APB_FTO_4209
|
0211047000NRG23070420220005031
|
1245321150
|
07/04/2022
|
Sandya
|
Sandya
|
0211047WL0000420
|
00019
|
APGB0002079
|
448
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9036
|
AP0211047_071222FTO_306976
|
0211047000NRG23071220221990383
|
8597645741
|
07/12/2022
|
Shaik Keyrun
|
Shaik Keyrun
|
0211047WL0163486
|
00468
|
UBIN0815632
|
1799
|
08/02/2023
|
No Such Account
|
9037
|
AP0211047_081122APB_FTO_272201
|
0211047000NRG23081120221949522
|
N1122006124AE1
|
08/11/2022
|
Giribabu
|
Giribabu
|
0211047WL0142801
|
00415
|
SBIN0016510
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9038
|
AP0211047_100622APB_FTO_82911
|
0211047000NRG23100620221132253
|
N062202760E971
|
10/06/2022
|
Venkatalakshmu
|
Venkatalakshmu
|
0211047WL0045914
|
00078
|
CNRB0013208
|
1230
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9039
|
AP0211047_100622APB_FTO_82911
|
0211047000NRG23100620221141069
|
N0622027612C41
|
10/06/2022
|
Jyoti
|
Jyoti
|
0211047WL0046248
|
00078
|
CNRB0013214
|
1369
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9040
|
AP0211047_100622APB_FTO_82911
|
0211047000NRG23100620221141359
|
N062202760FA31
|
10/06/2022
|
Chennamma
|
Chennamma
|
0211047WL0046263
|
00078
|
CNRB0013214
|
1068
|
17/08/2022
|
A/c Blocked or Frozen
|
9041
|
AP0211047_100922APB_FTO_199894
|
0211047000NRG23100920221844204
|
6867226032
|
10/09/2022
|
kavitha
|
kavitha
|
0211047WL0099755
|
00019
|
APGB0002079
|
3430
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9042
|
AP0211047_111022APB_FTO_240081
|
0211047000NRG23111020221916009
|
6983415916
|
11/10/2022
|
Jayachandhra
|
Jayachandhra
|
0211047WL0124237
|
00078
|
CNRB0013214
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9043
|
AP0211047_130522APB_FTO_51260
|
0211047000NRG23120520220522286
|
1979900910
|
13/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211047WL0022602
|
00415
|
SBIN0000761
|
774
|
06/06/2022
|
invalid Bank Identifier
|
9044
|
AP0211047_130522APB_FTO_51260
|
0211047000NRG23120520220522683
|
1979900608
|
13/05/2022
|
Shankaramma
|
Shankaramma
|
0211047WL0022628
|
00078
|
CNRB0013208
|
1224
|
06/06/2022
|
invalid Bank Identifier
|
9045
|
AP0211047_130522APB_FTO_51260
|
0211047000NRG23120520220522689
|
1979901095
|
13/05/2022
|
Raajamma
|
Raajamma
|
0211047WL0022628
|
00019
|
APGB0002079
|
1224
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9046
|
AP0211047_130522APB_FTO_51260
|
0211047000NRG23120520220522696
|
1979901254
|
13/05/2022
|
Srinivasulu Nayak
|
Srinivasulu Nayak
|
0211047WL0022628
|
00415
|
SBIN0016510
|
1224
|
06/06/2022
|
invalid Bank Identifier
|
9047
|
AP0211047_130522APB_FTO_51260
|
0211047000NRG23120520220522712
|
1979900564
|
13/05/2022
|
Shivannanaayak
|
Shivannanaayak
|
0211047WL0022628
|
00019
|
APGB0002079
|
1224
|
06/06/2022
|
invalid Bank Identifier
|
9048
|
AP0211047_130522APB_FTO_51260
|
0211047000NRG23120520220522722
|
1979900774
|
13/05/2022
|
Gananaik
|
Gananaik
|
0211047WL0022629
|
00019
|
APGB0002079
|
1158
|
06/06/2022
|
invalid Bank Identifier
|
9049
|
AP0211047_130522APB_FTO_51260
|
0211047000NRG23130520220523208
|
1979900504
|
13/05/2022
|
Ramakrishna
|
Ramakrishna
|
0211047WL0022648
|
00078
|
CNRB0013208
|
948
|
06/06/2022
|
invalid Bank Identifier
|
9050
|
AP0211047_130522APB_FTO_51260
|
0211047000NRG23130520220526695
|
1979900757
|
13/05/2022
|
Ravindra
|
Ravindra
|
0211047WL0022759
|
00019
|
APGB0002186
|
936
|
06/06/2022
|
invalid Bank Identifier
|
9051
|
AP0211047_130522APB_FTO_51260
|
0211047000NRG23130520220529296
|
1979900828
|
13/05/2022
|
Venkatramaiah
|
Venkatramaiah
|
0211047WL0022893
|
00019
|
APGB0002186
|
1309
|
06/06/2022
|
invalid Bank Identifier
|
9052
|
AP0211047_130522APB_FTO_51260
|
0211047000NRG23130520220541400
|
1979900792
|
13/05/2022
|
Shivannanaayak
|
Shivannanaayak
|
0211047WL0023524
|
00019
|
APGB0002079
|
1260
|
06/06/2022
|
invalid Bank Identifier
|
9053
|
AP0211047_130522APB_FTO_51260
|
0211047000NRG23130520220541488
|
1979901078
|
13/05/2022
|
Sankaranaik
|
Sankaranaik
|
0211047WL0023524
|
00078
|
CNRB0013208
|
1260
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9054
|
AP0211047_130522APB_FTO_51260
|
0211047000NRG23130520220542158
|
1979900972
|
13/05/2022
|
Krishnaiah
|
Krishnaiah
|
0211047WL0023547
|
00078
|
CNRB0013208
|
1152
|
06/06/2022
|
invalid Bank Identifier
|
9055
|
AP0211047_130522APB_FTO_51260
|
0211047000NRG23130520220542807
|
1979900751
|
13/05/2022
|
Amaraavati
|
Amaraavati
|
0211047WL0023558
|
00019
|
APGB0002079
|
1122
|
06/06/2022
|
invalid Bank Identifier
|
9056
|
AP0211047_130522APB_FTO_51260
|
0211047000NRG23130520220542813
|
1979900739
|
13/05/2022
|
Munenaayak
|
Munenaayak
|
0211047WL0023558
|
00019
|
APGB0002079
|
1122
|
06/06/2022
|
invalid Bank Identifier
|
9057
|
AP0211047_130522APB_FTO_51260
|
0211047000NRG23130520220542820
|
1979900981
|
13/05/2022
|
Sonenaik
|
Sonenaik
|
0211047WL0023558
|
00078
|
CNRB0013208
|
1122
|
06/06/2022
|
invalid Bank Identifier
|
9058
|
AP0211047_130522APB_FTO_51260
|
0211047000NRG23130520220542875
|
1979900758
|
13/05/2022
|
Venkataiah
|
Venkataiah
|
0211047WL0023569
|
00019
|
APGB0002079
|
768
|
06/06/2022
|
invalid Bank Identifier
|
9059
|
AP0211047_130522APB_FTO_51260
|
0211047000NRG23130520220556336
|
1979900560
|
13/05/2022
|
Nagalaksmamma
|
Nagalaksmamma
|
0211047WL0024152
|
00078
|
CNRB0013208
|
1347
|
06/06/2022
|
invalid Bank Identifier
|
9060
|
AP0211047_130922APB_FTO_203425
|
0211047000NRG23130920221852449
|
6916627657
|
13/09/2022
|
Reddepa
|
Reddepa
|
0211047WL0102384
|
00078
|
CNRB0013208
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9061
|
AP0211047_140422APB_FTO_17170
|
0211047000NRG23140420220053128
|
1231698469
|
14/04/2022
|
Nagarjuna
|
Nagarjuna
|
0211047WL0003605
|
00019
|
APGB0002186
|
674
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9062
|
AP0211047_160323APB_FTO_418887
|
0211047000NRG23150320232311319
|
0409040263
|
16/03/2023
|
revathi
|
revathi
|
0211047WL241777
|
00078
|
CNRB0005730
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9063
|
AP0211047_160323APB_FTO_418887
|
0211047000NRG23160320232324374
|
0409040317
|
16/03/2023
|
Siva Kumar
|
Siva Kumar
|
0211047WL243782
|
00415
|
SBIN0016510
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9064
|
AP0211047_160822APB_FTO_165325
|
0211047000NRG23160820221786137
|
4223420939
|
16/08/2022
|
ashok reddy
|
ashok reddy
|
0211047WL0086763
|
00415
|
SBIN0000761
|
1223
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9065
|
AP0211047_160822APB_FTO_165325
|
0211047000NRG23160820221786322
|
4223420965
|
16/08/2022
|
Reddepa
|
Reddepa
|
0211047WL0086797
|
00078
|
CNRB0013208
|
980
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9066
|
AP0211047_170822APB_FTO_166552
|
0211047000NRG23170820221788571
|
4223462763
|
17/08/2022
|
Reddamma
|
Reddamma
|
0211047WL0087116
|
00019
|
APGB0002079
|
1227
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9067
|
AP0211047_191022APB_FTO_248147
|
0211047000NRG23181020221926027
|
6985609357
|
19/10/2022
|
Kannamma
|
Kannamma
|
0211047WL0129687
|
00078
|
CNRB0013208
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9068
|
AP0211047_191022APB_FTO_248147
|
0211047000NRG23181020221926048
|
6985609348
|
19/10/2022
|
Reddamma
|
Reddamma
|
0211047WL0129699
|
00078
|
CNRB0013208
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9069
|
AP0211047_191022APB_FTO_248147
|
0211047000NRG23181020221926064
|
6985609359
|
19/10/2022
|
Afra
|
Afra
|
0211047WL0129710
|
00078
|
CNRB0013208
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9070
|
AP0211047_190522APB_FTO_56789
|
0211047000NRG23190520220639405
|
1979880176
|
19/05/2022
|
Raamakrishnayya
|
Raamakrishnayya
|
0211047WL0027978
|
00415
|
SBIN0016510
|
1080
|
05/06/2022
|
invalid Bank Identifier
|
9071
|
AP0211047_190522APB_FTO_56789
|
0211047000NRG23190520220639411
|
1979880031
|
19/05/2022
|
Sudhaakar
|
Sudhaakar
|
0211047WL0027978
|
00019
|
APGB0002079
|
1081
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9072
|
AP0211047_190522APB_FTO_56789
|
0211047000NRG23190520220639438
|
1979880030
|
19/05/2022
|
Chiranjivi
|
Chiranjivi
|
0211047WL0027978
|
00019
|
APGB0002079
|
1080
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9073
|
AP0211047_190522APB_FTO_56789
|
0211047000NRG23190520220643164
|
1979880019
|
19/05/2022
|
Amaraavati
|
Amaraavati
|
0211047WL0028217
|
00019
|
APGB0002079
|
1188
|
05/06/2022
|
invalid Bank Identifier
|
9074
|
AP0211047_190522APB_FTO_56789
|
0211047000NRG23190520220643176
|
1979880120
|
19/05/2022
|
Gananaik
|
Gananaik
|
0211047WL0028217
|
00019
|
APGB0002079
|
1188
|
05/06/2022
|
invalid Bank Identifier
|
9075
|
AP0211047_190522APB_FTO_56789
|
0211047000NRG23190520220643182
|
1979880147
|
19/05/2022
|
Gopinaik
|
Gopinaik
|
0211047WL0028217
|
00019
|
APGB0002079
|
1188
|
05/06/2022
|
invalid Bank Identifier
|
9076
|
AP0211047_190522APB_FTO_56789
|
0211047000NRG23190520220643185
|
1979880014
|
19/05/2022
|
Munenaayak
|
Munenaayak
|
0211047WL0028217
|
00019
|
APGB0002079
|
1188
|
05/06/2022
|
invalid Bank Identifier
|
9077
|
AP0211047_190522APB_FTO_56789
|
0211047000NRG23190520220643208
|
1979880203
|
19/05/2022
|
Sonenaik
|
Sonenaik
|
0211047WL0028217
|
00078
|
CNRB0013208
|
1188
|
05/06/2022
|
invalid Bank Identifier
|
9078
|
AP0211047_190522APB_FTO_56789
|
0211047000NRG23190520220644331
|
1979880071
|
19/05/2022
|
Krishnaiah
|
Krishnaiah
|
0211047WL0028241
|
00078
|
CNRB0013208
|
1164
|
05/06/2022
|
invalid Bank Identifier
|
9079
|
AP0211047_190522APB_FTO_56789
|
0211047000NRG23190520220644355
|
1979880129
|
19/05/2022
|
Chandraiah
|
Chandraiah
|
0211047WL0028241
|
00078
|
CNRB0013208
|
1164
|
05/06/2022
|
invalid Bank Identifier
|
9080
|
AP0211047_190522APB_FTO_56789
|
0211047000NRG23190520220644356
|
1979880195
|
19/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211047WL0028241
|
00078
|
CNRB0013208
|
1164
|
05/06/2022
|
invalid Bank Identifier
|
9081
|
AP0211047_210223APB_FTO_388780
|
0211047000NRG23210220232179813
|
0239375123
|
21/02/2023
|
arunamma
|
arunamma
|
0211047WL218149
|
00415
|
SBIN0016510
|
942
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9082
|
AP0211047_210223APB_FTO_388780
|
0211047000NRG23210220232181073
|
0239375082
|
21/02/2023
|
Ramesh
|
Ramesh
|
0211047WL218291
|
00078
|
CNRB0013208
|
408
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9083
|
AP0211047_210223APB_FTO_388780
|
0211047000NRG23210220232186109
|
0239375060
|
21/02/2023
|
Rupa
|
Rupa
|
0211047WL219091
|
00078
|
CNRB0013208
|
1284
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9084
|
AP0211047_210422APB_FTO_26022
|
0211047000NRG23210420220121536
|
1109151928
|
21/04/2022
|
Nagarjuna
|
Nagarjuna
|
0211047WL0007062
|
00019
|
APGB0002186
|
527
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9085
|
AP0211047_210422APB_FTO_26022
|
0211047000NRG23210420220122190
|
1109151589
|
21/04/2022
|
Venkatalakshmu
|
Venkatalakshmu
|
0211047WL0007080
|
00078
|
CNRB0013208
|
627
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9086
|
AP0211047_210422APB_FTO_26022
|
0211047000NRG23210420220122684
|
1109151838
|
21/04/2022
|
Jyoti
|
Jyoti
|
0211047WL0007112
|
00078
|
CNRB0013214
|
1096
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9087
|
AP0211047_210422APB_FTO_26022
|
0211047000NRG23210420220131488
|
1109151785
|
21/04/2022
|
Venkatamma
|
Venkatamma
|
0211047WL0007455
|
00078
|
CNRB0013208
|
1173
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9088
|
AP0211047_220422APB_FTO_27435
|
0211047000NRG23220420220134273
|
1109879843
|
22/04/2022
|
Venkataraman
|
Venkataraman
|
0211047WL0007605
|
00019
|
APGB0002079
|
1180
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9089
|
AP0211047_220422APB_FTO_27435
|
0211047000NRG23220420220135152
|
1109880136
|
22/04/2022
|
Sampurna
|
Sampurna
|
0211047WL0007682
|
00019
|
APGB0002079
|
1197
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9090
|
AP0211047_130522APB_FTO_51281
|
0211047000NRG23130520220526748
|
1979877983
|
13/05/2022
|
narayana
|
narayana
|
0211047WL0022762
|
00019
|
APGB0002186
|
870
|
06/06/2022
|
invalid Bank Identifier
|
9091
|
AP0211047_130522APB_FTO_51281
|
0211047000NRG23130520220539708
|
1979877999
|
13/05/2022
|
Nagabushana
|
Nagabushana
|
0211047WL0023438
|
00019
|
APGB0002186
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
9092
|
AP0211047_130522APB_FTO_51281
|
0211047000NRG23130520220539910
|
1979878048
|
13/05/2022
|
Santhamma
|
Santhamma
|
0211047WL0023450
|
00078
|
CNRB0013208
|
1015
|
06/06/2022
|
invalid Bank Identifier
|
9093
|
AP0211047_130522APB_FTO_51281
|
0211047000NRG23130520220541010
|
1979878044
|
13/05/2022
|
Narasimha Reddy
|
Narasimha Reddy
|
0211047WL0023489
|
00078
|
CNRB0013208
|
1170
|
06/06/2022
|
invalid Bank Identifier
|
9094
|
AP0211047_130522APB_FTO_51281
|
0211047000NRG23130520220541192
|
1979878057
|
13/05/2022
|
CHENDRASEKAR REDDY
|
CHENDRASEKAR REDDY
|
0211047WL0023507
|
00078
|
CNRB0013208
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
9095
|
AP0211047_130522APB_FTO_51281
|
0211047000NRG23130520220544285
|
1979878026
|
13/05/2022
|
Ramaswamy Reddy
|
Ramaswamy Reddy
|
0211047WL0023634
|
00078
|
CNRB0013194
|
605
|
06/06/2022
|
invalid Bank Identifier
|
9096
|
AP0211047_130522APB_FTO_51281
|
0211047000NRG23130520220544297
|
1979877979
|
13/05/2022
|
Venkatramana
|
Venkatramana
|
0211047WL0023634
|
00415
|
SBIN0000761
|
605
|
06/06/2022
|
invalid Bank Identifier
|
9097
|
AP0211047_140223APB_FTO_381699
|
0211047000NRG23140220232143766
|
8950553784
|
14/02/2023
|
Anjanamma
|
Anjanamma
|
0211047WL211217
|
00078
|
CNRB0013194
|
2313
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9098
|
AP0211047_160323APB_FTO_418879
|
0211047000NRG23150320232308374
|
0409007391
|
16/03/2023
|
Aturi Praveen
|
Aturi Praveen
|
0211047WL241131
|
00078
|
CNRB0013208
|
1386
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9099
|
AP0211047_170223APB_FTO_386389
|
0211047000NRG23170220232162769
|
0240436262
|
17/02/2023
|
Srinivasulu
|
Srinivasulu
|
0211047WL214918
|
00078
|
CNRB0013208
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9100
|
AP0211047_170223APB_FTO_386389
|
0211047000NRG23170220232165972
|
0240436331
|
17/02/2023
|
Paapayya
|
Paapayya
|
0211047WL215573
|
00078
|
CNRB0013208
|
1130
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9101
|
AP0211047_170223APB_FTO_386389
|
0211047000NRG23170220232167673
|
0240436453
|
17/02/2023
|
harishkumarreddy
|
harishkumarreddy
|
0211047WL215887
|
00415
|
SBIN0016510
|
1028
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9102
|
AP0211047_171122APB_FTO_281318
|
0211047000NRG23171120221964508
|
7035663928
|
17/11/2022
|
Kannamma
|
Kannamma
|
0211047WL0150816
|
00078
|
CNRB0013208
|
771
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9103
|
AP0211047_171122APB_FTO_281318
|
0211047000NRG23171120221964516
|
7035663927
|
17/11/2022
|
Reddamma
|
Reddamma
|
0211047WL0150822
|
00078
|
CNRB0013208
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9104
|
AP0211047_171122APB_FTO_281318
|
0211047000NRG23171120221964522
|
7035663929
|
17/11/2022
|
Afra
|
Afra
|
0211047WL0150826
|
00078
|
CNRB0013208
|
771
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9105
|
AP0211047_171222APB_FTO_322017
|
0211047000NRG23171220222003045
|
8615855573
|
17/12/2022
|
Reddamma
|
Reddamma
|
0211047WL0170052
|
00078
|
CNRB0013208
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9106
|
AP0211047_200722APB_FTO_141937
|
0211047000NRG23200720221681561
|
|
20/07/2022
|
Devendra
|
Devendra
|
0211047WL0073029
|
00078
|
CNRB0013208
|
1338
|
18/08/2022
|
A/c Blocked or Frozen
|
9107
|
AP0211047_210123APB_FTO_355128
|
0211047000NRG23210120232035708
|
8615792106
|
21/01/2023
|
jaganatha reddy
|
jaganatha reddy
|
0211047WL0185670
|
00078
|
CNRB0013208
|
503
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9108
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23210520220696071
|
1979144363
|
22/05/2022
|
Venkataramana
|
Venkataramana
|
0211047WL0029594
|
00078
|
CNRB0013208
|
983
|
06/06/2022
|
invalid Bank Identifier
|
9109
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23210520220696111
|
1979144378
|
22/05/2022
|
Ramakrishna reddy
|
Ramakrishna reddy
|
0211047WL0029595
|
00078
|
CNRB0013208
|
941
|
06/06/2022
|
invalid Bank Identifier
|
9110
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23210520220696265
|
1979144485
|
22/05/2022
|
Venkataramana
|
Venkataramana
|
0211047WL0029607
|
00078
|
CNRB0013208
|
652
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9111
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23210520220696300
|
1979144496
|
22/05/2022
|
Pavan Kalyan
|
Pavan Kalyan
|
0211047WL0029607
|
00078
|
CNRB0013208
|
521
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9112
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23210520220696523
|
1979144374
|
22/05/2022
|
Venkatramana
|
Venkatramana
|
0211047WL0029617
|
00078
|
CNRB0013208
|
1338
|
06/06/2022
|
invalid Bank Identifier
|
9113
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23210520220696571
|
1979144597
|
22/05/2022
|
venkateswara
|
venkateswara
|
0211047WL0029618
|
00415
|
SBIN0016510
|
1392
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9114
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23210520220704430
|
1979144309
|
22/05/2022
|
Srinivasulu
|
Srinivasulu
|
0211047WL0029928
|
00019
|
APGB0002079
|
845
|
06/06/2022
|
invalid Bank Identifier
|
9115
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23210520220706925
|
1979144291
|
22/05/2022
|
Bharath Kumar Reddy
|
Bharath Kumar Reddy
|
0211047WL0030018
|
00468
|
UBIN0812471
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
9116
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23210520220708876
|
1979144454
|
22/05/2022
|
Sankaranaik
|
Sankaranaik
|
0211047WL0030090
|
00078
|
CNRB0013208
|
972
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9117
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23210520220710047
|
1979144298
|
22/05/2022
|
Govenda Reddy
|
Govenda Reddy
|
0211047WL0030128
|
00019
|
APGB0002079
|
939
|
06/06/2022
|
invalid Bank Identifier
|
9118
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23210520220710052
|
1979144341
|
22/05/2022
|
Padmavatamma
|
Padmavatamma
|
0211047WL0030129
|
00019
|
APGB0002079
|
821
|
06/06/2022
|
invalid Bank Identifier
|
9119
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23210520220710053
|
1979144349
|
22/05/2022
|
Eswara Reddy
|
Eswara Reddy
|
0211047WL0030129
|
00415
|
SBIN0000761
|
821
|
06/06/2022
|
invalid Bank Identifier
|
9120
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23210520220710055
|
1979144342
|
22/05/2022
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0211047WL0030129
|
00415
|
SBIN0016510
|
821
|
06/06/2022
|
invalid Bank Identifier
|
9121
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23210520220710438
|
1979144316
|
22/05/2022
|
Rama Mohan Reddy
|
Rama Mohan Reddy
|
0211047WL0030140
|
00019
|
APGB0002079
|
1476
|
06/06/2022
|
invalid Bank Identifier
|
9122
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23210520220710448
|
1979144708
|
22/05/2022
|
Shanthamma
|
Shanthamma
|
0211047WL0030140
|
00019
|
APGB0002079
|
1476
|
06/06/2022
|
invalid Bank Identifier
|
9123
|
AP0211047_220422APB_FTO_27429
|
0211047000NRG23220420220134378
|
1109881804
|
22/04/2022
|
harishkumarreddy
|
harishkumarreddy
|
0211047WL0007625
|
00078
|
CNRB0013208
|
1285
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9124
|
AP0211047_220422APB_FTO_27429
|
0211047000NRG23220420220135855
|
1109881709
|
22/04/2022
|
Venkataramana
|
Venkataramana
|
0211047WL0007712
|
00078
|
CNRB0013208
|
949
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9125
|
AP0211047_220422APB_FTO_27429
|
0211047000NRG23220420220135896
|
1109881720
|
22/04/2022
|
Pavan Kalyan
|
Pavan Kalyan
|
0211047WL0007712
|
00078
|
CNRB0013208
|
1130
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9126
|
AP0211047_220422APB_FTO_27429
|
0211047000NRG23220420220137059
|
1109881666
|
22/04/2022
|
Mallamma
|
Mallamma
|
0211047WL0007776
|
00078
|
CNRB0013208
|
1059
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9127
|
AP0211047_220422APB_FTO_27429
|
0211047000NRG23220420220141769
|
1109881874
|
22/04/2022
|
Raajamma
|
Raajamma
|
0211047WL0007980
|
00019
|
APGB0002079
|
904
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9128
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23220520220712662
|
1979144437
|
22/05/2022
|
Venugopal
|
Venugopal
|
0211047WL0030229
|
00078
|
CNRB0013208
|
1015
|
06/06/2022
|
invalid Bank Identifier
|
9129
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23220520220712767
|
1979144531
|
22/05/2022
|
Vasanta
|
Vasanta
|
0211047WL0030231
|
00078
|
CNRB0013208
|
976
|
06/06/2022
|
invalid Bank Identifier
|
9130
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23220520220712769
|
1979144503
|
22/05/2022
|
Savitramma
|
Savitramma
|
0211047WL0030231
|
00078
|
CNRB0013208
|
813
|
06/06/2022
|
invalid Bank Identifier
|
9131
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23220520220712805
|
1979144502
|
22/05/2022
|
anasuya
|
anasuya
|
0211047WL0030235
|
00078
|
CNRB0013208
|
1049
|
06/06/2022
|
invalid Bank Identifier
|
9132
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23220520220712810
|
1979144394
|
22/05/2022
|
Reddamma
|
Reddamma
|
0211047WL0030235
|
00078
|
CNRB0013208
|
1049
|
06/06/2022
|
invalid Bank Identifier
|
9133
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23220520220712813
|
1979144391
|
22/05/2022
|
Narasimulu
|
Narasimulu
|
0211047WL0030236
|
00078
|
CNRB0013208
|
878
|
06/06/2022
|
invalid Bank Identifier
|
9134
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23220520220712823
|
1979144370
|
22/05/2022
|
Ravi
|
Ravi
|
0211047WL0030237
|
00078
|
CNRB0013208
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
9135
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23220520220712826
|
1979144405
|
22/05/2022
|
Raamamurti
|
Raamamurti
|
0211047WL0030239
|
00078
|
CNRB0013208
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
9136
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23220520220713258
|
1979144731
|
22/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211047WL0030262
|
00019
|
APGB0002079
|
1110
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9137
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23220520220713301
|
1979144562
|
22/05/2022
|
Reddy Revathi
|
Reddy Revathi
|
0211047WL0030262
|
00078
|
CNRB0013214
|
1110
|
06/06/2022
|
invalid Bank Identifier
|
9138
|
AP0211047_220522APB_FTO_59185
|
0211047000NRG23220520220713303
|
1979144570
|
22/05/2022
|
Kavitha
|
Kavitha
|
0211047WL0030262
|
00415
|
SBIN0016510
|
1110
|
06/06/2022
|
Account closed
|
9139
|
AP0211047_240622APB_FTO_105510
|
0211047000NRG23220620221356012
|
N0622033019201
|
24/06/2022
|
Jyoti
|
Jyoti
|
0211047WL0055490
|
00078
|
CNRB0013214
|
1046
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9140
|
AP0211047_221122APB_FTO_288995
|
0211047000NRG23221120221971464
|
7036404184
|
22/11/2022
|
Giribabu
|
Giribabu
|
0211047WL0154345
|
00415
|
SBIN0016510
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9141
|
AP0211047_221122APB_FTO_288995
|
0211047000NRG23221120221971664
|
7036404229
|
22/11/2022
|
Jayachandhra
|
Jayachandhra
|
0211047WL0154480
|
00078
|
CNRB0013214
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9142
|
AP0211047_240223APB_FTO_392805
|
0211047000NRG23240220232204115
|
0241291397
|
24/02/2023
|
E.Paapayya
|
E.Paapayya
|
0211047WL222881
|
00078
|
CNRB0013208
|
1350
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9143
|
AP0211047_240223APB_FTO_392805
|
0211047000NRG23240220232204202
|
0241291224
|
24/02/2023
|
Shabeer
|
Shabeer
|
0211047WL222896
|
00415
|
SBIN0016510
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9144
|
AP0211047_240223APB_FTO_392805
|
0211047000NRG23240220232204496
|
0241291466
|
24/02/2023
|
Rajasekhar
|
Rajasekhar
|
0211047WL222944
|
00415
|
SBIN0000761
|
872
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9145
|
AP0211047_240522APB_FTO_60979
|
0211047000NRG23240520220766912
|
2072128998
|
24/05/2022
|
Ramachandraiah
|
Ramachandraiah
|
0211047WL0032119
|
00415
|
SBIN0016510
|
1034
|
07/06/2022
|
invalid Bank Identifier
|
9146
|
AP0211047_240522APB_FTO_60979
|
0211047000NRG23240520220766920
|
2072129014
|
24/05/2022
|
Chandraiah
|
Chandraiah
|
0211047WL0032119
|
00415
|
SBIN0016510
|
1034
|
07/06/2022
|
invalid Bank Identifier
|
9147
|
AP0211047_240622APB_FTO_105510
|
0211047000NRG23240620221404349
|
N0622033018A01
|
24/06/2022
|
Sankaranaik
|
Sankaranaik
|
0211047WL0057468
|
00078
|
CNRB0013208
|
1224
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9148
|
AP0211047_250123FTO_359326
|
0211047000NRG23250120232048455
|
8598661042
|
25/01/2023
|
Lakshumamma
|
Lakshumamma
|
0211047WL0189525
|
00415
|
SBIN0016510
|
211
|
08/02/2023
|
No Such Account
|
9149
|
AP0211047_270522APB_FTO_64549
|
0211047000NRG23250520220777201
|
3332133938
|
27/05/2022
|
Raajamma
|
Raajamma
|
0211047WL0032421
|
00019
|
APGB0002079
|
1092
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9150
|
AP0211047_251022FTO_253453
|
0211047000NRG23251020221933800
|
6986889682
|
25/10/2022
|
Shaik Keyrun
|
Shaik Keyrun
|
0211047WL0134178
|
00468
|
UBIN0577766
|
1542
|
17/12/2022
|
No Such Account
|
9151
|
AP0211047_270522APB_FTO_64549
|
0211047000NRG23270520220811870
|
3332133980
|
27/05/2022
|
Ananda
|
Ananda
|
0211047WL0033774
|
00078
|
CNRB0013208
|
1273
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9152
|
AP0211047_270522APB_FTO_64549
|
0211047000NRG23270520220811907
|
3332133481
|
27/05/2022
|
Venkatalakshmu
|
Venkatalakshmu
|
0211047WL0033774
|
00078
|
CNRB0013208
|
1273
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9153
|
AP0211047_270522APB_FTO_64549
|
0211047000NRG23270520220812898
|
3332133842
|
27/05/2022
|
Devendra
|
Devendra
|
0211047WL0033795
|
00078
|
CNRB0013208
|
1199
|
27/07/2022
|
A/c Blocked or Frozen
|
9154
|
AP0211047_280123FTO_362397
|
0211047000NRG23280120232058350
|
8599001914
|
28/01/2023
|
ashok kumar reddy
|
ashok kumar reddy
|
0211047WL0192368
|
00078
|
CNRB0013208
|
1140
|
08/02/2023
|
Account closed
|
9155
|
AP0211047_280522APB_FTO_65881
|
0211047000NRG23280520220838902
|
3331620437
|
28/05/2022
|
Rajamma
|
Rajamma
|
0211047WL0034767
|
00078
|
CNRB0013208
|
1320
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9156
|
AP0211047_280522APB_FTO_65881
|
0211047000NRG23280520220838906
|
3331620419
|
28/05/2022
|
Mallamma
|
Mallamma
|
0211047WL0034767
|
00078
|
CNRB0013208
|
1064
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9157
|
AP0211047_280522APB_FTO_65881
|
0211047000NRG23280520220841746
|
3331620306
|
28/05/2022
|
Sandya
|
Sandya
|
0211047WL0034884
|
00019
|
APGB0002079
|
1002
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9158
|
AP0211047_280522APB_FTO_65881
|
0211047000NRG23280520220841792
|
3331620774
|
28/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211047WL0034884
|
00019
|
APGB0002079
|
1002
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9159
|
AP0211047_280522APB_FTO_65881
|
0211047000NRG23280520220841841
|
3331620466
|
28/05/2022
|
Kavitha
|
Kavitha
|
0211047WL0034884
|
00415
|
SBIN0016510
|
1002
|
27/07/2022
|
Account closed
|
9160
|
AP0211047_280522APB_FTO_65881
|
0211047000NRG23280520220843315
|
3331620549
|
28/05/2022
|
Bhaskara
|
Bhaskara
|
0211047WL0034942
|
00415
|
SBIN0016510
|
1122
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9161
|
AP0211047_280522APB_FTO_65881
|
0211047000NRG23280520220843606
|
3331620240
|
28/05/2022
|
jaganatha reddy
|
jaganatha reddy
|
0211047WL0034958
|
00078
|
CNRB0013208
|
1213
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9162
|
AP0211047_300522APB_FTO_68143
|
0211047000NRG23280520220844502
|
3330937744
|
30/05/2022
|
rupesh rao
|
rupesh rao
|
0211047WL0035017
|
00078
|
CNRB0013208
|
910
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9163
|
AP0211047_300522APB_FTO_68143
|
0211047000NRG23300520220865396
|
3330938061
|
30/05/2022
|
Bhavani
|
Bhavani
|
0211047WL0036018
|
00415
|
SBIN0016510
|
1381
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9164
|
AP0211047_300822FTO_183924
|
0211047000NRG23300820221816954
|
4408467892
|
30/08/2022
|
Reddy Prasad
|
Reddy Prasad
|
0211047WL0093842
|
00415
|
SBIN0016510
|
1320
|
07/09/2022
|
A/c Blocked or Frozen
|
9165
|
AP0211048_010722APB_FTO_120819
|
0211048000NRG23010720221508023
|
|
01/07/2022
|
Chinnappa Reddy
|
Chinnappa Reddy
|
0211048WL0062629
|
00415
|
SBIN0002703
|
1425
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9166
|
AP0211048_040522FTO_40157
|
0211048000NRG23040520220352793
|
1922096830
|
04/05/2022
|
Padmaja
|
Padmaja
|
0211048WL0016326
|
00415
|
SBIN0002703
|
1225
|
03/06/2022
|
No Such Account
|
9167
|
AP0211048_070622APB_FTO_74257
|
0211048000NRG23070620221036201
|
N06220275C2F21
|
07/06/2022
|
Sivaiah
|
Sivaiah
|
0211048WL0042253
|
00019
|
APGB0002092
|
1243
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9168
|
AP0211048_070622APB_FTO_74257
|
0211048000NRG23070620221039953
|
N06220275C25E1
|
07/06/2022
|
Ammanni
|
Ammanni
|
0211048WL0042363
|
00415
|
SBIN0000761
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9169
|
AP0211048_130422APB_FTO_14323
|
0211048000NRG23120420220024977
|
1202121157
|
13/04/2022
|
Chandramohan
|
Chandramohan
|
0211048WL0002000
|
00415
|
SBIN0040002
|
1371
|
14/05/2022
|
invalid Bank Identifier
|
9170
|
AP0211048_130422APB_FTO_14323
|
0211048000NRG23120420220025646
|
1202120657
|
13/04/2022
|
Mallikarjuna
|
Mallikarjuna
|
0211048WL0002042
|
00703
|
AIRP0000001
|
1401
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9171
|
AP0211048_130422APB_FTO_14323
|
0211048000NRG23120420220025667
|
1202120853
|
13/04/2022
|
vinood kumar reddy
|
vinood kumar reddy
|
0211048WL0002042
|
00415
|
SBIN0008833
|
1401
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9172
|
AP0211048_121222APB_FTO_314349
|
0211048000NRG23121220221994293
|
8598473944
|
12/12/2022
|
D Krishna Veni
|
D Krishna Veni
|
0211048WL0165371
|
00415
|
SBIN0000761
|
660
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9173
|
AP0211048_130422APB_FTO_14323
|
0211048000NRG23130420220041982
|
1202121391
|
13/04/2022
|
Prameela
|
Prameela
|
0211048WL0002963
|
00415
|
SBIN0008833
|
1460
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9174
|
AP0211048_130422APB_FTO_14323
|
0211048000NRG23130420220042240
|
1202121310
|
13/04/2022
|
VENKATESWARULU
|
VENKATESWARULU
|
0211048WL0002969
|
00415
|
SBIN0000761
|
1392
|
14/05/2022
|
invalid Bank Identifier
|
9175
|
AP0211048_130622APB_FTO_85467
|
0211048000NRG23130620221157743
|
3348216807
|
13/06/2022
|
santhamma
|
santhamma
|
0211048WL0046941
|
00415
|
SBIN0002703
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9176
|
AP0211047_050722APB_FTO_125222
|
0211047000NRG23050720221543669
|
N0722008F00BF1
|
05/07/2022
|
Adhi Reddy
|
Adhi Reddy
|
0211047WL0064407
|
00078
|
CNRB0013208
|
382
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9177
|
AP0211047_050722APB_FTO_125222
|
0211047000NRG23050720221544003
|
N0722008F00FC1
|
05/07/2022
|
Bhavani
|
Bhavani
|
0211047WL0064424
|
00415
|
SBIN0016510
|
1280
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9178
|
AP0211047_050722APB_FTO_125222
|
0211047000NRG23050720221544029
|
N0722008F01371
|
05/07/2022
|
Narasimhulu
|
Narasimhulu
|
0211047WL0064424
|
00415
|
SBIN0000761
|
1280
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9179
|
AP0211047_050722APB_FTO_125222
|
0211047000NRG23050720221544075
|
N0722008F01261
|
05/07/2022
|
Venkata Nagamani
|
Venkata Nagamani
|
0211047WL0064424
|
00415
|
SBIN0016510
|
1280
|
17/08/2022
|
A/c Blocked or Frozen
|
9180
|
AP0211047_070622APB_FTO_74996
|
0211047000NRG23070620221031650
|
N062202753F181
|
07/06/2022
|
Wajida
|
Wajida
|
0211047WL0042102
|
00019
|
APGB0002079
|
1170
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9181
|
AP0211047_100622FTO_82893
|
0211047000NRG23100620221134820
|
N062202759EA71
|
10/06/2022
|
Nagaram
|
Nagaram
|
0211047WL0046006
|
00078
|
CNRB0013214
|
598
|
17/08/2022
|
Unclaimed/DEAF accounts
|
9182
|
AP0211047_110722APB_FTO_131272
|
0211047000NRG23110720221604926
|
|
11/07/2022
|
Raajamma
|
Raajamma
|
0211047WL0067425
|
00019
|
APGB0002079
|
1248
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9183
|
AP0211047_110722APB_FTO_131272
|
0211047000NRG23110720221609836
|
|
11/07/2022
|
Adhi Reddy
|
Adhi Reddy
|
0211047WL0067708
|
00078
|
CNRB0013208
|
1098
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9184
|
AP0211047_160323APB_FTO_418871
|
0211047000NRG23150320232316579
|
0408968686
|
16/03/2023
|
arunamma
|
arunamma
|
0211047WL242596
|
00415
|
SBIN0016510
|
988
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9185
|
AP0211047_150522APB_FTO_52455
|
0211047000NRG23150520220568392
|
1979956968
|
15/05/2022
|
Ravikumar Reddy
|
Ravikumar Reddy
|
0211047WL0024664
|
00078
|
CNRB0013208
|
1028
|
06/06/2022
|
invalid Bank Identifier
|
9186
|
AP0211047_150522APB_FTO_52455
|
0211047000NRG23150520220568393
|
1979957008
|
15/05/2022
|
harishkumarreddy
|
harishkumarreddy
|
0211047WL0024664
|
00078
|
CNRB0013208
|
1028
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9187
|
AP0211047_150522APB_FTO_52455
|
0211047000NRG23150520220568397
|
1979956976
|
15/05/2022
|
Venkatesh
|
Venkatesh
|
0211047WL0024667
|
00078
|
CNRB0013208
|
1542
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9188
|
AP0211047_150522APB_FTO_52455
|
0211047000NRG23150520220570633
|
1979957062
|
15/05/2022
|
maduramma
|
maduramma
|
0211047WL0024791
|
00415
|
SBIN0016510
|
1020
|
06/06/2022
|
invalid Bank Identifier
|
9189
|
AP0211047_150522APB_FTO_52455
|
0211047000NRG23150520220570650
|
1979956914
|
15/05/2022
|
Rangareddy
|
Rangareddy
|
0211047WL0024791
|
00019
|
APGB0002079
|
1020
|
06/06/2022
|
invalid Bank Identifier
|
9190
|
AP0211047_150522APB_FTO_52455
|
0211047000NRG23150520220570654
|
1979956912
|
15/05/2022
|
Raghu Natha Reddy
|
Raghu Natha Reddy
|
0211047WL0024791
|
00019
|
APGB0002186
|
1020
|
06/06/2022
|
invalid Bank Identifier
|
9191
|
AP0211047_150522APB_FTO_52455
|
0211047000NRG23150520220570657
|
1979957091
|
15/05/2022
|
Hakkulamma
|
Hakkulamma
|
0211047WL0024791
|
00019
|
APGB0002186
|
1020
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9192
|
AP0211047_150522APB_FTO_52455
|
0211047000NRG23150520220570659
|
1979956985
|
15/05/2022
|
Venkataravanamma
|
Venkataravanamma
|
0211047WL0024791
|
00078
|
CNRB0013208
|
1020
|
06/06/2022
|
invalid Bank Identifier
|
9193
|
AP0211047_150522APB_FTO_52455
|
0211047000NRG23150520220570679
|
1979956917
|
15/05/2022
|
Raghavareddy
|
Raghavareddy
|
0211047WL0024791
|
00019
|
APGB0002186
|
1020
|
06/06/2022
|
invalid Bank Identifier
|
9194
|
AP0211047_150522APB_FTO_52455
|
0211047000NRG23150520220570681
|
1979956909
|
15/05/2022
|
narayana reddy
|
narayana reddy
|
0211047WL0024791
|
00019
|
APGB0002079
|
1020
|
06/06/2022
|
invalid Bank Identifier
|
9195
|
AP0211047_150522APB_FTO_52455
|
0211047000NRG23150520220570692
|
1979956980
|
15/05/2022
|
Krishna Reddy
|
Krishna Reddy
|
0211047WL0024791
|
00078
|
CNRB0013208
|
1020
|
06/06/2022
|
invalid Bank Identifier
|
9196
|
AP0211047_150522APB_FTO_52455
|
0211047000NRG23150520220570694
|
1979956930
|
15/05/2022
|
Rama Mohan Reddy
|
Rama Mohan Reddy
|
0211047WL0024791
|
00019
|
APGB0002079
|
850
|
06/06/2022
|
invalid Bank Identifier
|
9197
|
AP0211047_150522APB_FTO_52455
|
0211047000NRG23150520220570702
|
1979956998
|
15/05/2022
|
RAJA REDDY
|
RAJA REDDY
|
0211047WL0024791
|
00078
|
CNRB0013208
|
1020
|
06/06/2022
|
invalid Bank Identifier
|
9198
|
AP0211047_100622APB_FTO_82926
|
0211047000NRG23100620221135387
|
N06220275DCBB1
|
10/06/2022
|
Bhaskara
|
Bhaskara
|
0211047WL0046021
|
00415
|
SBIN0016510
|
1062
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9199
|
AP0211047_100822APB_FTO_161570
|
0211047000NRG23100820221769596
|
4068864017
|
10/08/2022
|
Venkatalakshmu
|
Venkatalakshmu
|
0211047WL0083804
|
00078
|
CNRB0013208
|
1260
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9200
|
AP0211047_100822APB_FTO_161570
|
0211047000NRG23100820221770012
|
4068864186
|
10/08/2022
|
Reddepa
|
Reddepa
|
0211047WL0083829
|
00078
|
CNRB0013208
|
980
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9201
|
AP0211047_100822APB_FTO_161570
|
0211047000NRG23100820221771863
|
4068864053
|
10/08/2022
|
ashok reddy
|
ashok reddy
|
0211047WL0084164
|
00415
|
SBIN0000761
|
1249
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9202
|
AP0211047_100822APB_FTO_161570
|
0211047000NRG23100820221771886
|
4068864311
|
10/08/2022
|
Reddamma
|
Reddamma
|
0211047WL0084164
|
00019
|
APGB0002079
|
993
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9203
|
AP0211047_110922APB_FTO_200066
|
0211047000NRG23100920221844343
|
6867226288
|
11/09/2022
|
jayamma
|
jayamma
|
0211047WL0099820
|
00415
|
SBIN0016510
|
100
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9204
|
AP0211047_101122APB_FTO_274537
|
0211047000NRG23101120221953741
|
N1122008F6B121
|
10/11/2022
|
Jayachandhra
|
Jayachandhra
|
0211047WL0145228
|
00078
|
CNRB0013214
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9205
|
AP0211047_170422APB_FTO_19638
|
0211047000NRG23160420220065108
|
1438608260
|
17/04/2022
|
Venkataramana
|
Venkataramana
|
0211047WL0004346
|
00078
|
CNRB0013208
|
1226
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9206
|
AP0211047_170422APB_FTO_19638
|
0211047000NRG23160420220065147
|
1438608263
|
17/04/2022
|
Pavan Kalyan
|
Pavan Kalyan
|
0211047WL0004346
|
00078
|
CNRB0013208
|
1081
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9207
|
AP0211047_170422APB_FTO_19638
|
0211047000NRG23170420220071135
|
1438608162
|
17/04/2022
|
Aruna
|
Aruna
|
0211047WL0004635
|
00019
|
APGB0002079
|
1530
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9208
|
AP0211047_170422APB_FTO_19635
|
0211047000NRG23170420220071251
|
1204784789
|
17/04/2022
|
Papulamma
|
Papulamma
|
0211047WL0004639
|
00415
|
SBIN0016510
|
1326
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9209
|
AP0211047_170422APB_FTO_19637
|
0211047000NRG23170420220071309
|
1204782586
|
17/04/2022
|
Sandya
|
Sandya
|
0211047WL0004640
|
00019
|
APGB0002079
|
530
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9210
|
AP0211047_170422APB_FTO_19637
|
0211047000NRG23170420220071324
|
1204782559
|
17/04/2022
|
Haritha
|
Haritha
|
0211047WL0004640
|
00415
|
SBIN0001491
|
530
|
14/05/2022
|
invalid Bank Identifier
|
9211
|
AP0211047_190522APB_FTO_56777
|
0211047000NRG23170520220617478
|
1979875275
|
19/05/2022
|
Lokeswar Reddy
|
Lokeswar Reddy
|
0211047WL0026845
|
00415
|
SBIN0000761
|
1162
|
06/06/2022
|
invalid Bank Identifier
|
9212
|
AP0211047_171022FTO_245503
|
0211047000NRG23171020221922331
|
6984451023
|
17/10/2022
|
Shaik Keyrun
|
Shaik Keyrun
|
0211047WL0127531
|
00468
|
UBIN0577766
|
1542
|
07/12/2022
|
No Such Account
|
9213
|
AP0211047_171022APB_FTO_245506
|
0211047000NRG23171020221922502
|
6984669291
|
17/10/2022
|
Giribabu
|
Giribabu
|
0211047WL0127650
|
00415
|
SBIN0016510
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9214
|
AP0211047_171022APB_FTO_245506
|
0211047000NRG23171020221922820
|
6984669285
|
17/10/2022
|
Jayachandhra
|
Jayachandhra
|
0211047WL0127877
|
00078
|
CNRB0013214
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9215
|
AP0211047_190522APB_FTO_56777
|
0211047000NRG23180520220625804
|
1979875923
|
19/05/2022
|
Narayanamma
|
Narayanamma
|
0211047WL0027172
|
00078
|
CNRB0013214
|
1030
|
06/06/2022
|
invalid Bank Identifier
|
9216
|
AP0211047_190522APB_FTO_56777
|
0211047000NRG23180520220633536
|
1979875778
|
19/05/2022
|
Jyoti
|
Jyoti
|
0211047WL0027546
|
00078
|
CNRB0013214
|
1256
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9217
|
AP0211047_190522APB_FTO_56777
|
0211047000NRG23180520220633656
|
1979875210
|
19/05/2022
|
Sahadeva Reddy
|
Sahadeva Reddy
|
0211047WL0027552
|
00019
|
APGB0002079
|
1381
|
06/06/2022
|
invalid Bank Identifier
|
9218
|
AP0211047_150522APB_FTO_52455
|
0211047000NRG23150520220570707
|
1979956911
|
15/05/2022
|
Ramachandra Reddy
|
Ramachandra Reddy
|
0211047WL0024791
|
00019
|
APGB0002079
|
1020
|
06/06/2022
|
invalid Bank Identifier
|
9219
|
AP0211047_150522APB_FTO_52455
|
0211047000NRG23150520220570711
|
1979956908
|
15/05/2022
|
narasimhareddy
|
narasimhareddy
|
0211047WL0024791
|
00019
|
APGB0002079
|
1020
|
06/06/2022
|
invalid Bank Identifier
|
9220
|
AP0211047_150522APB_FTO_52455
|
0211047000NRG23150520220570735
|
1979956925
|
15/05/2022
|
Jayachandrareddy
|
Jayachandrareddy
|
0211047WL0024791
|
00019
|
APGB0002186
|
1020
|
06/06/2022
|
invalid Bank Identifier
|
9221
|
AP0211047_160323APB_FTO_418871
|
0211047000NRG23160320232325034
|
0408968675
|
16/03/2023
|
Venkata Nagamani
|
Venkata Nagamani
|
0211047WL243926
|
00415
|
SBIN0016510
|
709
|
12/04/2023
|
A/c Blocked or Frozen
|
9222
|
AP0211047_160323APB_FTO_418871
|
0211047000NRG23160320232326958
|
0408968726
|
16/03/2023
|
DASARI SHOBHA
|
DASARI SHOBHA
|
0211047WL244164
|
00078
|
CNRB0005730
|
1353
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9223
|
AP0211047_161122APB_FTO_280311
|
0211047000NRG23161120221962560
|
7035515721
|
16/11/2022
|
Giribabu
|
Giribabu
|
0211047WL0149744
|
00415
|
SBIN0016510
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9224
|
AP0211047_161122APB_FTO_280311
|
0211047000NRG23161120221962617
|
7035515686
|
16/11/2022
|
Jayachandhra
|
Jayachandhra
|
0211047WL0149779
|
00078
|
CNRB0013214
|
771
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9225
|
AP0211047_190422APB_FTO_21632
|
0211047000NRG23190420220103971
|
1201831338
|
19/04/2022
|
Ananda
|
Ananda
|
0211047WL0006263
|
00078
|
CNRB0013208
|
667
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9226
|
AP0211047_190522FTO_56744
|
0211047000NRG23190520220646935
|
1979017505
|
19/05/2022
|
Sarojamma
|
Sarojamma
|
0211047WL0028297
|
00468
|
UBIN0803707
|
1202
|
06/06/2022
|
No Such Account
|
9227
|
AP0211047_210223FTO_388785
|
0211047000NRG23210220232185979
|
0238654324
|
21/02/2023
|
Y Raja Sekhar Reddy
|
Y Raja Sekhar Reddy
|
0211047WL0219088
|
00078
|
CNRB0013194
|
257
|
29/03/2023
|
Account closed
|
9228
|
AP0211047_210323APB_FTO_423571
|
0211047000NRG23210320232358310
|
0409149963
|
21/03/2023
|
Shabeer
|
Shabeer
|
0211047WL248962
|
00415
|
SBIN0016510
|
327
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9229
|
AP0211047_210323APB_FTO_423571
|
0211047000NRG23210320232360900
|
0409150108
|
21/03/2023
|
Anugunda Suseela
|
Anugunda Suseela
|
0211047WL249158
|
00078
|
CNRB0005925
|
771
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9230
|
AP0211047_210323APB_FTO_423571
|
0211047000NRG23210320232361206
|
0409150021
|
21/03/2023
|
Aturi Praveen
|
Aturi Praveen
|
0211047WL249206
|
00078
|
CNRB0013208
|
1470
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9231
|
AP0211047_221122FTO_288985
|
0211047000NRG23221120221971656
|
7036280556
|
22/11/2022
|
Shaik Keyrun
|
Shaik Keyrun
|
0211047WL0154474
|
00468
|
UBIN0577766
|
1799
|
09/12/2022
|
No Such Account
|
9232
|
AP0211047_240422APB_FTO_30296
|
0211047000NRG23240420220194261
|
1152565367
|
24/04/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211047WL0009885
|
00415
|
SBIN0016510
|
1270
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9233
|
AP0211047_240422APB_FTO_30296
|
0211047000NRG23240420220211028
|
1152565244
|
24/04/2022
|
Jyoti
|
Jyoti
|
0211047WL0010408
|
00078
|
CNRB0013214
|
1077
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9234
|
AP0211047_250422APB_FTO_31301
|
0211047000NRG23250420220220037
|
1152579804
|
25/04/2022
|
Ananda
|
Ananda
|
0211047WL0010769
|
00078
|
CNRB0013208
|
771
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9235
|
AP0211047_250422APB_FTO_31301
|
0211047000NRG23250420220220153
|
1152579821
|
25/04/2022
|
Devendra
|
Devendra
|
0211047WL0010772
|
00078
|
CNRB0013208
|
679
|
13/05/2022
|
A/c Blocked or Frozen
|
9236
|
AP0211047_250422APB_FTO_31301
|
0211047000NRG23250420220220164
|
1152579678
|
25/04/2022
|
Venkatalakshmu
|
Venkatalakshmu
|
0211047WL0010773
|
00078
|
CNRB0013208
|
445
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9237
|
AP0211047_270422APB_FTO_33109
|
0211047000NRG23270420220233163
|
1243295872
|
27/04/2022
|
Nagarjuna
|
Nagarjuna
|
0211047WL0011470
|
00019
|
APGB0002186
|
956
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9238
|
AP0211047_270422APB_FTO_33109
|
0211047000NRG23270420220233723
|
1243295821
|
27/04/2022
|
Rajamma
|
Rajamma
|
0211047WL0011495
|
00078
|
CNRB0013208
|
974
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9239
|
AP0211047_190123APB_FTO_353039
|
0211047000NRG23190120232031892
|
8595472955
|
19/01/2023
|
Ramesh
|
Ramesh
|
0211047WL0183998
|
00078
|
CNRB0013208
|
503
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9240
|
AP0211047_190522APB_FTO_56777
|
0211047000NRG23190520220639461
|
1979875282
|
19/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0211047WL0027981
|
00078
|
CNRB0013194
|
1316
|
06/06/2022
|
invalid Bank Identifier
|
9241
|
AP0211047_190522APB_FTO_56777
|
0211047000NRG23190520220641768
|
1979875973
|
19/05/2022
|
Narasimha Reddy
|
Narasimha Reddy
|
0211047WL0028180
|
00078
|
CNRB0005730
|
1035
|
06/06/2022
|
invalid Bank Identifier
|
9242
|
AP0211047_190522APB_FTO_56777
|
0211047000NRG23190520220641773
|
1979875667
|
19/05/2022
|
Prashanthi
|
Prashanthi
|
0211047WL0028180
|
00415
|
SBIN0016510
|
1035
|
06/06/2022
|
invalid Bank Identifier
|
9243
|
AP0211047_190522APB_FTO_56777
|
0211047000NRG23190520220646376
|
1979875360
|
19/05/2022
|
Jayamma
|
Jayamma
|
0211047WL0028287
|
00078
|
CNRB0013208
|
1269
|
06/06/2022
|
invalid Bank Identifier
|
9244
|
AP0211047_190522APB_FTO_56777
|
0211047000NRG23190520220646920
|
1979875309
|
19/05/2022
|
Bramhanandareddy
|
Bramhanandareddy
|
0211047WL0028297
|
00078
|
CNRB0013208
|
1224
|
06/06/2022
|
invalid Bank Identifier
|
9245
|
AP0211047_190522APB_FTO_56777
|
0211047000NRG23190520220646925
|
1979875308
|
19/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0211047WL0028297
|
00078
|
CNRB0013208
|
1202
|
06/06/2022
|
invalid Bank Identifier
|
9246
|
AP0211047_190522APB_FTO_56777
|
0211047000NRG23190520220646926
|
1979875319
|
19/05/2022
|
Ramachandra
|
Ramachandra
|
0211047WL0028297
|
00078
|
CNRB0013208
|
1202
|
06/06/2022
|
invalid Bank Identifier
|
9247
|
AP0211047_190522APB_FTO_56777
|
0211047000NRG23190520220646932
|
1979875358
|
19/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0211047WL0028297
|
00078
|
CNRB0013208
|
1202
|
06/06/2022
|
invalid Bank Identifier
|
9248
|
AP0211047_190522APB_FTO_56777
|
0211047000NRG23190520220646945
|
1979875838
|
19/05/2022
|
Vasudevaiah
|
Vasudevaiah
|
0211047WL0028297
|
00415
|
SBIN0016510
|
1202
|
06/06/2022
|
invalid Bank Identifier
|
9249
|
AP0211047_190522APB_FTO_56777
|
0211047000NRG23190520220646956
|
1979875839
|
19/05/2022
|
Chinna venkataramana
|
Chinna venkataramana
|
0211047WL0028297
|
00415
|
SBIN0016510
|
1202
|
06/06/2022
|
invalid Bank Identifier
|
9250
|
AP0211047_190522APB_FTO_56777
|
0211047000NRG23190520220646972
|
1979875491
|
19/05/2022
|
Ananda
|
Ananda
|
0211047WL0028297
|
00078
|
CNRB0013208
|
1224
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9251
|
AP0211047_190522APB_FTO_56777
|
0211047000NRG23190520220647013
|
1979875186
|
19/05/2022
|
Venkatalakshmu
|
Venkatalakshmu
|
0211047WL0028297
|
00078
|
CNRB0013208
|
1224
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9252
|
AP0211047_190522APB_FTO_56777
|
0211047000NRG23190520220647096
|
1979875405
|
19/05/2022
|
Chinnakka
|
Chinnakka
|
0211047WL0028299
|
00078
|
CNRB0013208
|
1267
|
06/06/2022
|
invalid Bank Identifier
|
9253
|
AP0211047_190522APB_FTO_56777
|
0211047000NRG23190520220647158
|
1979875590
|
19/05/2022
|
Devendra
|
Devendra
|
0211047WL0028299
|
00078
|
CNRB0013208
|
1268
|
06/06/2022
|
A/c Blocked or Frozen
|
9254
|
AP0211047_190522APB_FTO_56777
|
0211047000NRG23190520220647590
|
1979875326
|
19/05/2022
|
Lakshminarayana
|
Lakshminarayana
|
0211047WL0028306
|
00078
|
CNRB0013208
|
1197
|
06/06/2022
|
invalid Bank Identifier
|
9255
|
AP0211047_200422FTO_23534
|
0211047000NRG23200420220111930
|
1438395908
|
20/04/2022
|
Nagaram
|
Nagaram
|
0211047WL0006610
|
00078
|
CNRB0013214
|
929
|
22/05/2022
|
Unclaimed/DEAF accounts
|
9256
|
AP0211047_210422FTO_26005
|
0211047000NRG23210420220131403
|
1109040014
|
21/04/2022
|
Ramachandra
|
Ramachandra
|
0211047WL0007452
|
00078
|
CNRB0013208
|
669
|
12/05/2022
|
No Such Account
|
9257
|
AP0211047_240323APB_FTO_428426
|
0211047000NRG23230320232366136
|
0513040072
|
24/03/2023
|
Ramesh
|
Ramesh
|
0211047WL250138
|
00078
|
CNRB0013208
|
1110
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9258
|
AP0211047_240323APB_FTO_428435
|
0211047000NRG23230320232370175
|
0510046763
|
24/03/2023
|
Rajasekhar
|
Rajasekhar
|
0211047WL250756
|
00415
|
SBIN0000761
|
1315
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9259
|
AP0211047_240323APB_FTO_428435
|
0211047000NRG23240320232380354
|
0510046751
|
24/03/2023
|
M Aswitha
|
M Aswitha
|
0211047WL252247
|
00078
|
CNRB0013194
|
1000
|
03/04/2023
|
Account closed
|
9260
|
AP0211047_240422FTO_30265
|
0211047000NRG23240420220211786
|
1153345732
|
24/04/2022
|
Nagaram
|
Nagaram
|
0211047WL0010431
|
00078
|
CNRB0013214
|
1317
|
12/05/2022
|
Unclaimed/DEAF accounts
|
9261
|
AP0211047_241122APB_FTO_291151
|
0211047000NRG23241120221975033
|
7036648086
|
24/11/2022
|
D Chandraiah
|
D Chandraiah
|
0211047WL0156012
|
00415
|
SBIN0000761
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9262
|
AP0211047_270522APB_FTO_64575
|
0211047000NRG23250520220787076
|
3332126257
|
27/05/2022
|
venkateswara
|
venkateswara
|
0211047WL0032780
|
00415
|
SBIN0016510
|
1306
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9263
|
AP0211047_251022APB_FTO_253455
|
0211047000NRG23251020221933569
|
6986904490
|
25/10/2022
|
Jayachandhra
|
Jayachandhra
|
0211047WL0134073
|
00078
|
CNRB0013214
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9264
|
AP0211047_251022APB_FTO_253455
|
0211047000NRG23251020221933979
|
6986904497
|
25/10/2022
|
Giribabu
|
Giribabu
|
0211047WL0134295
|
00415
|
SBIN0016510
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9265
|
AP0211047_270522APB_FTO_64575
|
0211047000NRG23270520220817466
|
3332125968
|
27/05/2022
|
Venkataraman
|
Venkataraman
|
0211047WL0033952
|
00019
|
APGB0002079
|
1290
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9266
|
AP0211047_270522APB_FTO_64575
|
0211047000NRG23270520220818338
|
3332126121
|
27/05/2022
|
Sudhaakar
|
Sudhaakar
|
0211047WL0033989
|
00019
|
APGB0002079
|
1089
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9267
|
AP0211047_270522APB_FTO_64575
|
0211047000NRG23270520220818368
|
3332126207
|
27/05/2022
|
Chiranjivi
|
Chiranjivi
|
0211047WL0033989
|
00019
|
APGB0002079
|
1089
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9268
|
AP0211047_270522APB_FTO_64575
|
0211047000NRG23270520220819546
|
3332125710
|
27/05/2022
|
Nagarjuna
|
Nagarjuna
|
0211047WL0034021
|
00019
|
APGB0002186
|
1042
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9269
|
AP0211047_270622APB_FTO_109702
|
0211047000NRG23270620221433695
|
|
27/06/2022
|
Raajamma
|
Raajamma
|
0211047WL0059102
|
00019
|
APGB0002079
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9270
|
AP0211047_290422APB_FTO_35138
|
0211047000NRG23290420220252451
|
1242840176
|
29/04/2022
|
jaganatha reddy
|
jaganatha reddy
|
0211047WL0012353
|
00078
|
CNRB0013208
|
1189
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9271
|
AP0211047_290422APB_FTO_35138
|
0211047000NRG23290420220257162
|
1242840324
|
29/04/2022
|
Shreeramulu
|
Shreeramulu
|
0211047WL0012581
|
00019
|
APGB0002079
|
982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9272
|
AP0211047_290422APB_FTO_35138
|
0211047000NRG23290420220257167
|
1242840336
|
29/04/2022
|
reddi babu
|
reddi babu
|
0211047WL0012581
|
00019
|
APGB0002079
|
819
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9273
|
AP0211047_290422APB_FTO_35138
|
0211047000NRG23290420220262534
|
1242840161
|
29/04/2022
|
Venkataramana
|
Venkataramana
|
0211047WL0012745
|
00078
|
CNRB0013208
|
1266
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9274
|
AP0211047_010722APB_FTO_120065
|
0211047000NRG23300620221485783
|
|
01/07/2022
|
Govardhan
|
Govardhan
|
0211047WL0061521
|
00415
|
SBIN0012669
|
1470
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9275
|
AP0211048_020922APB_FTO_187128
|
0211048000NRG23010920221820042
|
6869756028
|
02/09/2022
|
D Krishna Veni
|
D Krishna Veni
|
0211048WL0094563
|
00415
|
SBIN0000761
|
1276
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9276
|
AP0211048_030323APB_FTO_405005
|
0211048000NRG23030320232241389
|
0408938764
|
03/03/2023
|
Lakshumakka
|
Lakshumakka
|
0211048WL229482
|
00415
|
SBIN0008833
|
1151
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9277
|
AP0211048_060722APB_FTO_125576
|
0211048000NRG23050720221537854
|
N07220089CA3F1
|
06/07/2022
|
Rukmini
|
Rukmini
|
0211048WL0064189
|
00415
|
SBIN0008833
|
1269
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9278
|
AP0211048_060722APB_FTO_125576
|
0211048000NRG23050720221545506
|
N07220089CB1D1
|
06/07/2022
|
Ammanni
|
Ammanni
|
0211048WL0064494
|
00415
|
SBIN0000761
|
1253
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9279
|
AP0211048_110522FTO_48113
|
0211048000NRG23110520220484948
|
1441404236
|
11/05/2022
|
Padmaja
|
Padmaja
|
0211048WL0021106
|
00415
|
SBIN0002703
|
1344
|
22/05/2022
|
No Such Account
|
9280
|
AP0211048_110722FTO_131415
|
0211048000NRG23110720221610776
|
|
11/07/2022
|
Pyarijan
|
Pyarijan
|
0211048WL0067751
|
00415
|
SBIN0002703
|
870
|
18/08/2022
|
No Such Account
|
9281
|
AP0211047_130622APB_FTO_85126
|
0211047000NRG23110620221146419
|
N0622027621D61
|
13/06/2022
|
Raajamma
|
Raajamma
|
0211047WL0046485
|
00019
|
APGB0002079
|
1164
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9282
|
AP0211047_130622APB_FTO_85126
|
0211047000NRG23110620221146617
|
N0622027621421
|
13/06/2022
|
Sudhaakar
|
Sudhaakar
|
0211047WL0046499
|
00019
|
APGB0002079
|
1136
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9283
|
AP0211047_130622APB_FTO_85126
|
0211047000NRG23110620221146643
|
N0622027622181
|
13/06/2022
|
Chiranjivi
|
Chiranjivi
|
0211047WL0046499
|
00019
|
APGB0002079
|
1136
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9284
|
AP0211047_130622APB_FTO_85126
|
0211047000NRG23130620221156464
|
N062202761FFD1
|
13/06/2022
|
venkataramana
|
venkataramana
|
0211047WL0046872
|
00019
|
APGB0002186
|
1212
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9285
|
AP0211047_141022APB_FTO_242985
|
0211047000NRG23131020221919179
|
6984329354
|
14/10/2022
|
D Chandraiah
|
D Chandraiah
|
0211047WL0125886
|
00415
|
SBIN0000761
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9286
|
AP0211047_150422APB_FTO_18231
|
0211047000NRG23150420220055625
|
1204957990
|
15/04/2022
|
Narendra Reddy
|
Narendra Reddy
|
0211047WL0003781
|
00415
|
SBIN0016510
|
1092
|
14/05/2022
|
invalid Bank Identifier
|
9287
|
AP0211047_150422APB_FTO_18231
|
0211047000NRG23150420220055748
|
1204957929
|
15/04/2022
|
Narasamma
|
Narasamma
|
0211047WL0003783
|
00415
|
SBIN0000761
|
727
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9288
|
AP0211047_160622APB_FTO_91758
|
0211047000NRG23160620221236109
|
3348221940
|
16/06/2022
|
Jyoti
|
Jyoti
|
0211047WL0050309
|
00078
|
CNRB0013214
|
1267
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9289
|
AP0211047_170323APB_FTO_419814
|
0211047000NRG23170320232332252
|
0409093391
|
17/03/2023
|
Saritha
|
Saritha
|
0211047WL244885
|
00415
|
SBIN0016510
|
840
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9290
|
AP0211047_180323APB_FTO_420761
|
0211047000NRG23180320232337800
|
0409074791
|
18/03/2023
|
Anugunda Suseela
|
Anugunda Suseela
|
0211047WL245721
|
00078
|
CNRB0005925
|
771
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9291
|
AP0211047_200522APB_FTO_57602
|
0211047000NRG23200520220661409
|
1979689753
|
20/05/2022
|
Subbalakshumma
|
Subbalakshumma
|
0211047WL0028599
|
00415
|
SBIN0000761
|
1056
|
06/06/2022
|
invalid Bank Identifier
|
9292
|
AP0211047_200522APB_FTO_57602
|
0211047000NRG23200520220661447
|
1979689940
|
20/05/2022
|
Shankaramma
|
Shankaramma
|
0211047WL0028600
|
00078
|
CNRB0013208
|
1506
|
06/06/2022
|
invalid Bank Identifier
|
9293
|
AP0211047_200522APB_FTO_57602
|
0211047000NRG23200520220661453
|
1979690035
|
20/05/2022
|
Raajamma
|
Raajamma
|
0211047WL0028600
|
00019
|
APGB0002079
|
1506
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9294
|
AP0211047_200522APB_FTO_57602
|
0211047000NRG23200520220661462
|
1979690169
|
20/05/2022
|
Srinivasulu Nayak
|
Srinivasulu Nayak
|
0211047WL0028600
|
00415
|
SBIN0016510
|
1506
|
06/06/2022
|
invalid Bank Identifier
|
9295
|
AP0211047_200522APB_FTO_57602
|
0211047000NRG23200520220661478
|
1979690101
|
20/05/2022
|
Shivannanaayak
|
Shivannanaayak
|
0211047WL0028600
|
00019
|
APGB0002079
|
1506
|
06/06/2022
|
invalid Bank Identifier
|
9296
|
AP0211047_200522APB_FTO_57602
|
0211047000NRG23200520220661637
|
1979689878
|
20/05/2022
|
Ramakrishna
|
Ramakrishna
|
0211047WL0028608
|
00078
|
CNRB0013208
|
1308
|
06/06/2022
|
invalid Bank Identifier
|
9297
|
AP0211047_200522APB_FTO_57602
|
0211047000NRG23200520220662623
|
1979689974
|
20/05/2022
|
Srinivasulu
|
Srinivasulu
|
0211047WL0028650
|
00415
|
SBIN0016510
|
1114
|
06/06/2022
|
invalid Bank Identifier
|
9298
|
AP0211047_200522APB_FTO_57602
|
0211047000NRG23200520220662710
|
1979690130
|
20/05/2022
|
Shreeramulu
|
Shreeramulu
|
0211047WL0028654
|
00019
|
APGB0002079
|
1250
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9299
|
AP0211047_200522APB_FTO_57602
|
0211047000NRG23200520220662778
|
1979689626
|
20/05/2022
|
Krishnaiah
|
Krishnaiah
|
0211047WL0028659
|
00114
|
APBL0011015
|
969
|
06/06/2022
|
invalid Bank Identifier
|
9300
|
AP0211047_200522APB_FTO_57602
|
0211047000NRG23200520220662781
|
1979689865
|
20/05/2022
|
Mallamma
|
Mallamma
|
0211047WL0028659
|
00078
|
CNRB0013208
|
1163
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9301
|
AP0211047_270422APB_FTO_33109
|
0211047000NRG23270420220233745
|
1243295818
|
27/04/2022
|
Mallamma
|
Mallamma
|
0211047WL0011496
|
00078
|
CNRB0013208
|
1261
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9302
|
AP0211047_281022APB_FTO_256439
|
0211047000NRG23271020221937445
|
7012920312
|
28/10/2022
|
Kannamma
|
Kannamma
|
0211047WL0136312
|
00078
|
CNRB0013208
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9303
|
AP0211047_281022APB_FTO_256439
|
0211047000NRG23271020221937461
|
7012920311
|
28/10/2022
|
Reddamma
|
Reddamma
|
0211047WL0136321
|
00078
|
CNRB0013208
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9304
|
AP0211047_281022APB_FTO_256439
|
0211047000NRG23271020221937485
|
7012920314
|
28/10/2022
|
Afra
|
Afra
|
0211047WL0136334
|
00078
|
CNRB0013208
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9305
|
AP0211047_290822FTO_180881
|
0211047000NRG23290820221811532
|
4438171532
|
29/08/2022
|
Pasupaleti Renuka
|
Pasupaleti Renuka
|
0211047WL0092578
|
00415
|
SBIN0000761
|
1397
|
07/09/2022
|
A/c Blocked or Frozen
|
9306
|
AP0211047_290922FTO_228226
|
0211047000NRG23290920221897354
|
6916477363
|
29/09/2022
|
M Ramanamma
|
M Ramanamma
|
0211047WL0116935
|
00019
|
APGB0002186
|
1343
|
05/12/2022
|
Account closed
|
9307
|
AP0211047_290922APB_FTO_228246
|
0211047000NRG23290920221897375
|
6916993774
|
29/09/2022
|
ramanjulu
|
ramanjulu
|
0211047WL0116935
|
00078
|
CNRB0013208
|
1343
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9308
|
AP0211047_290922APB_FTO_228246
|
0211047000NRG23290920221897659
|
6916993869
|
29/09/2022
|
ashok reddy
|
ashok reddy
|
0211047WL0117033
|
00078
|
CNRB0005730
|
1206
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9309
|
AP0211047_290922APB_FTO_228246
|
0211047000NRG23290920221897676
|
6916993911
|
29/09/2022
|
kavitha
|
kavitha
|
0211047WL0117043
|
00019
|
APGB0002079
|
1470
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9310
|
AP0211047_300722APB_FTO_151121
|
0211047000NRG23300720221735237
|
N072202B937861
|
30/07/2022
|
venkataramana
|
venkataramana
|
0211047WL0079017
|
00019
|
APGB0002186
|
1224
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9311
|
AP0211047_300722APB_FTO_151121
|
0211047000NRG23300720221735390
|
N072202B937B41
|
30/07/2022
|
Bhavani
|
Bhavani
|
0211047WL0079039
|
00415
|
SBIN0016510
|
1389
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9312
|
AP0211047_300722APB_FTO_151121
|
0211047000NRG23300720221735403
|
N072202B937601
|
30/07/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211047WL0079039
|
00019
|
APGB0002079
|
1389
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9313
|
AP0211047_301122APB_FTO_298853
|
0211047000NRG23301120221982635
|
7034429287
|
30/11/2022
|
Reddamma
|
Reddamma
|
0211047WL0159800
|
00078
|
CNRB0013208
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9314
|
AP0211048_020522APB_FTO_38349
|
0211048000NRG23020520220318843
|
1349331108
|
02/05/2022
|
Hanumantha Reddy
|
Hanumantha Reddy
|
0211048WL0015000
|
00415
|
SBIN0008833
|
841
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9315
|
AP0211048_020522APB_FTO_38349
|
0211048000NRG23020520220318844
|
1349331106
|
02/05/2022
|
Anjanamma
|
Anjanamma
|
0211048WL0015000
|
00415
|
SBIN0008833
|
841
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9316
|
AP0211048_090323APB_FTO_411325
|
0211048000NRG23090320232275430
|
0409104185
|
09/03/2023
|
Bhupathi
|
Bhupathi
|
0211048WL235018
|
00415
|
SBIN0002703
|
771
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9317
|
AP0211048_130522APB_FTO_50855
|
0211048000NRG23130520220536606
|
1439856810
|
13/05/2022
|
kumari
|
kumari
|
0211048WL0023308
|
00415
|
SBIN0002703
|
222
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9318
|
AP0211048_150223APB_FTO_383794
|
0211048000NRG23150220232148892
|
0254525747
|
15/02/2023
|
Balanjjineyulu
|
Balanjjineyulu
|
0211048WL212305
|
00415
|
SBIN0002703
|
222
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9319
|
AP0211048_150223APB_FTO_383794
|
0211048000NRG23150220232151599
|
0254525822
|
15/02/2023
|
Lakshumakka
|
Lakshumakka
|
0211048WL212897
|
00415
|
SBIN0008833
|
1070
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9320
|
AP0211047_200522APB_FTO_57602
|
0211047000NRG23200520220662867
|
1979689686
|
20/05/2022
|
Anandhayya
|
Anandhayya
|
0211047WL0028664
|
00019
|
APGB0002079
|
1261
|
06/06/2022
|
invalid Bank Identifier
|
9321
|
AP0211047_200522APB_FTO_57602
|
0211047000NRG23200520220662874
|
1979690026
|
20/05/2022
|
Sanku Sreenivasulu
|
Sanku Sreenivasulu
|
0211047WL0028664
|
00415
|
SBIN0016510
|
1001
|
06/06/2022
|
invalid Bank Identifier
|
9322
|
AP0211047_200522APB_FTO_57602
|
0211047000NRG23200520220662886
|
1979690007
|
20/05/2022
|
Nagarjuna
|
Nagarjuna
|
0211047WL0028664
|
00019
|
APGB0002186
|
1001
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9323
|
AP0211047_200522APB_FTO_57602
|
0211047000NRG23200520220662909
|
1979689634
|
20/05/2022
|
Ramanamma
|
Ramanamma
|
0211047WL0028664
|
00019
|
APGB0002186
|
1001
|
06/06/2022
|
invalid Bank Identifier
|
9324
|
AP0211047_200522APB_FTO_57602
|
0211047000NRG23200520220663112
|
1979689895
|
20/05/2022
|
Rajamma
|
Rajamma
|
0211047WL0028668
|
00078
|
CNRB0013208
|
1011
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9325
|
AP0211047_200522APB_FTO_57602
|
0211047000NRG23200520220663113
|
1979689660
|
20/05/2022
|
Venkatramana
|
Venkatramana
|
0211047WL0028668
|
00019
|
APGB0002079
|
1011
|
06/06/2022
|
invalid Bank Identifier
|
9326
|
AP0211047_200522APB_FTO_57602
|
0211047000NRG23200520220663122
|
1979689831
|
20/05/2022
|
Yallaiah
|
Yallaiah
|
0211047WL0028668
|
00078
|
CNRB0013208
|
1011
|
06/06/2022
|
invalid Bank Identifier
|
9327
|
AP0211047_200522APB_FTO_57602
|
0211047000NRG23200520220663190
|
1979689904
|
20/05/2022
|
Venkatamma
|
Venkatamma
|
0211047WL0028672
|
00078
|
CNRB0013208
|
1027
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9328
|
AP0211047_200522APB_FTO_57602
|
0211047000NRG23200520220670159
|
1979690109
|
20/05/2022
|
Madavi
|
Madavi
|
0211047WL0028858
|
00019
|
APGB0002079
|
1062
|
06/06/2022
|
invalid Bank Identifier
|
9329
|
AP0211047_200522APB_FTO_57602
|
0211047000NRG23200520220670220
|
1979689749
|
20/05/2022
|
Venkata Swamy
|
Venkata Swamy
|
0211047WL0028861
|
00415
|
SBIN0000761
|
1035
|
06/06/2022
|
invalid Bank Identifier
|
9330
|
AP0211047_200522APB_FTO_57602
|
0211047000NRG23200520220672913
|
1979689659
|
20/05/2022
|
Venkataraman
|
Venkataraman
|
0211047WL0028938
|
00019
|
APGB0002079
|
1086
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9331
|
AP0211047_200522APB_FTO_57602
|
0211047000NRG23200520220687152
|
1979689622
|
20/05/2022
|
Venkatramana
|
Venkatramana
|
0211047WL0029354
|
00415
|
SBIN0000761
|
954
|
06/06/2022
|
invalid Bank Identifier
|
9332
|
AP0211047_200522APB_FTO_57602
|
0211047000NRG23200520220687442
|
1979689750
|
20/05/2022
|
Venkatramana
|
Venkatramana
|
0211047WL0029359
|
00415
|
SBIN0000761
|
374
|
06/06/2022
|
invalid Bank Identifier
|
9333
|
AP0211047_210622APB_FTO_99433
|
0211047000NRG23210620221319831
|
|
21/06/2022
|
Chinnammi
|
Chinnammi
|
0211047WL0054090
|
00078
|
CNRB0013208
|
657
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9334
|
AP0211047_210622APB_FTO_99433
|
0211047000NRG23210620221331211
|
|
21/06/2022
|
Naagamma
|
Naagamma
|
0211047WL0054513
|
00078
|
CNRB0013208
|
1010
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9335
|
AP0211047_210622APB_FTO_99433
|
0211047000NRG23210620221331582
|
|
21/06/2022
|
Naagaiah
|
Naagaiah
|
0211047WL0054533
|
00415
|
SBIN0016510
|
1024
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9336
|
AP0211047_210622APB_FTO_99433
|
0211047000NRG23210620221332343
|
|
21/06/2022
|
Srinivasulu
|
Srinivasulu
|
0211047WL0054570
|
00415
|
SBIN0016510
|
327
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9337
|
AP0211047_220223APB_FTO_390188
|
0211047000NRG23220220232187440
|
0239586714
|
22/02/2023
|
Aturi Praveen
|
Aturi Praveen
|
0211047WL219519
|
00078
|
CNRB0013208
|
1470
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9338
|
AP0211047_220223APB_FTO_390188
|
0211047000NRG23220220232187532
|
0239586790
|
22/02/2023
|
revathi
|
revathi
|
0211047WL219551
|
00078
|
CNRB0005730
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9339
|
AP0211047_220223APB_FTO_390188
|
0211047000NRG23220220232191438
|
0239586780
|
22/02/2023
|
Venkata Nagamani
|
Venkata Nagamani
|
0211047WL220432
|
00415
|
SBIN0016510
|
1518
|
29/03/2023
|
A/c Blocked or Frozen
|
9340
|
AP0211047_220922FTO_215381
|
0211047000NRG23220920221880033
|
6859830350
|
22/09/2022
|
M Ramanamma
|
M Ramanamma
|
0211047WL0110922
|
00019
|
APGB0002186
|
1220
|
03/12/2022
|
Account closed
|
9341
|
AP0211047_220922APB_FTO_215384
|
0211047000NRG23220920221880058
|
6862194404
|
22/09/2022
|
ramanjulu
|
ramanjulu
|
0211047WL0110922
|
00078
|
CNRB0013208
|
1220
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9342
|
AP0211047_260422FTO_31971
|
0211047000NRG23250420220212561
|
1424218436
|
26/04/2022
|
Rukmini
|
Rukmini
|
0211047WL0010451
|
00078
|
CNRB0013214
|
1470
|
21/05/2022
|
No Such Account
|
9343
|
AP0211047_250622APB_FTO_107153
|
0211047000NRG23250620221414358
|
N06220330011E1
|
25/06/2022
|
Rajamma
|
Rajamma
|
0211047WL0058101
|
00078
|
CNRB0013208
|
600
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9344
|
AP0211047_250622APB_FTO_107153
|
0211047000NRG23250620221414362
|
N0622033001171
|
25/06/2022
|
Mallamma
|
Mallamma
|
0211047WL0058101
|
00078
|
CNRB0013208
|
630
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9345
|
AP0211047_250622APB_FTO_107153
|
0211047000NRG23250620221414402
|
N0622033001401
|
25/06/2022
|
Venkatamma
|
Venkatamma
|
0211047WL0058101
|
00078
|
CNRB0013208
|
609
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9346
|
AP0211047_250622APB_FTO_107153
|
0211047000NRG23250620221414464
|
N06220330011A1
|
25/06/2022
|
Naagamma
|
Naagamma
|
0211047WL0058105
|
00078
|
CNRB0013208
|
1296
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9347
|
AP0211047_260422FTO_31971
|
0211047000NRG23260420220227028
|
1424218416
|
26/04/2022
|
Sarojamma
|
Sarojamma
|
0211047WL0011118
|
00468
|
UBIN0803707
|
1066
|
21/05/2022
|
No Such Account
|
9348
|
AP0211047_270622APB_FTO_108906
|
0211047000NRG23260620221417943
|
N0622036169721
|
27/06/2022
|
Papulamma
|
Papulamma
|
0211047WL0058266
|
00415
|
SBIN0016510
|
1150
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9349
|
AP0211047_270622APB_FTO_108906
|
0211047000NRG23260620221417967
|
N0622036168401
|
27/06/2022
|
venkataramana
|
venkataramana
|
0211047WL0058272
|
00019
|
APGB0002186
|
1148
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9350
|
AP0211047_270622APB_FTO_108906
|
0211047000NRG23260620221417989
|
N06220361687A1
|
27/06/2022
|
Chinnakka
|
Chinnakka
|
0211047WL0058272
|
00019
|
APGB0002079
|
1148
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9351
|
AP0211047_270223APB_FTO_395491
|
0211047000NRG23270220232208302
|
0240873981
|
27/02/2023
|
Anugunda Suseela
|
Anugunda Suseela
|
0211047WL223683
|
00078
|
CNRB0005925
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9352
|
AP0211047_270223APB_FTO_395491
|
0211047000NRG23270220232213052
|
0240874084
|
27/02/2023
|
DASARI SHOBHA
|
DASARI SHOBHA
|
0211047WL224373
|
00078
|
CNRB0005730
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9353
|
AP0211047_290323FTO_442197
|
0211047000NRG23290320232416421
|
0549590802
|
29/03/2023
|
Y Raja Sekhar Reddy
|
Y Raja Sekhar Reddy
|
0211047WL257848
|
00078
|
CNRB0013194
|
771
|
04/04/2023
|
Account closed
|
9354
|
AP0211047_290422APB_FTO_35133
|
0211047000NRG23290420220250699
|
1242844216
|
29/04/2022
|
venkateswara
|
venkateswara
|
0211047WL0012255
|
00415
|
SBIN0016510
|
1134
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9355
|
AP0211047_290422APB_FTO_35133
|
0211047000NRG23290420220250767
|
1242844388
|
29/04/2022
|
Aruna
|
Aruna
|
0211047WL0012257
|
00019
|
APGB0002079
|
1434
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9356
|
AP0211047_290422APB_FTO_35133
|
0211047000NRG23290420220252731
|
1242843957
|
29/04/2022
|
Venkataraman
|
Venkataraman
|
0211047WL0012373
|
00019
|
APGB0002079
|
1141
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9357
|
AP0211047_290422APB_FTO_35133
|
0211047000NRG23290420220257407
|
1242844132
|
29/04/2022
|
Sankaranaik
|
Sankaranaik
|
0211047WL0012588
|
00078
|
CNRB0013208
|
884
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9358
|
AP0211047_290422APB_FTO_35133
|
0211047000NRG23290420220263948
|
1242844249
|
29/04/2022
|
Papulamma
|
Papulamma
|
0211047WL0012792
|
00415
|
SBIN0016510
|
1488
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9359
|
AP0211047_300822APB_FTO_183935
|
0211047000NRG23300820221816006
|
4409036060
|
30/08/2022
|
Reddepa
|
Reddepa
|
0211047WL0093625
|
00078
|
CNRB0013208
|
771
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9360
|
AP0211048_010422APB_FTO_123
|
0211048000NRG22310320222658374
|
1245256544
|
01/04/2022
|
kumari
|
kumari
|
0211048WL2136433
|
00415
|
SBIN0002703
|
1267
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9361
|
AP0211048_010422APB_FTO_123
|
0211048000NRG22310320222664180
|
1245256545
|
01/04/2022
|
kumari
|
kumari
|
0211048WL2136732
|
00415
|
SBIN0002703
|
245
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9362
|
AP0211048_060622APB_FTO_72192
|
0211048000NRG23020620220955751
|
N06220275F88B1
|
06/06/2022
|
Mangamma
|
Mangamma
|
0211048WL0039269
|
00019
|
APGB0002092
|
1376
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9363
|
AP0211048_060622APB_FTO_72192
|
0211048000NRG23030620220985421
|
N06220275F8DD1
|
06/06/2022
|
Chinnappa Reddy
|
Chinnappa Reddy
|
0211048WL0040307
|
00415
|
SBIN0002703
|
1429
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9364
|
AP0211048_050822APB_FTO_158329
|
0211048000NRG23050820221756501
|
N0822004ECE9E1
|
05/08/2022
|
Mangamma
|
Mangamma
|
0211048WL0081861
|
00019
|
APGB0002092
|
175
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9365
|
AP0211048_060522APB_FTO_42490
|
0211048000NRG23060520220391246
|
N1122007BF5391
|
06/05/2022
|
Prameela
|
Prameela
|
0211048WL0017731
|
00415
|
SBIN0000761
|
627
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9366
|
AP0211048_060522APB_FTO_42490
|
0211048000NRG23060520220394834
|
N1122007BF4421
|
06/05/2022
|
Gangulamma
|
Gangulamma
|
0211048WL0017823
|
00415
|
SBIN0002703
|
982
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9367
|
AP0211048_090622APB_FTO_79865
|
0211048000NRG23080620221071125
|
N0622027645DF1
|
09/06/2022
|
Lakshumakka
|
Lakshumakka
|
0211048WL0043485
|
00415
|
SBIN0008833
|
1394
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9368
|
AP0211048_090622APB_FTO_79865
|
0211048000NRG23080620221077697
|
N062202764BF11
|
09/06/2022
|
alivelamma
|
alivelamma
|
0211048WL0043681
|
00415
|
SBIN0008833
|
1389
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9369
|
AP0211048_140323APB_FTO_415258
|
0211048000NRG23140320232297516
|
0409094350
|
14/03/2023
|
Tirupathi Nagaraja
|
Tirupathi Nagaraja
|
0211048WL239064
|
00415
|
SBIN0002703
|
1028
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9370
|
AP0211048_140323APB_FTO_415258
|
0211048000NRG23140320232300663
|
0409094246
|
14/03/2023
|
Bhupathi
|
Bhupathi
|
0211048WL239745
|
00415
|
SBIN0002703
|
771
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9371
|
AP0211048_160622APB_FTO_92721
|
0211048000NRG23160620221245526
|
3348221689
|
16/06/2022
|
Narasamma
|
Narasamma
|
0211048WL0050814
|
00415
|
SBIN0002703
|
1415
|
11/08/2022
|
A/c Blocked or Frozen
|
9372
|
AP0211048_160722APB_FTO_138468
|
0211048000NRG23160720221657921
|
N072201A9B7031
|
16/07/2022
|
Mangamma
|
Mangamma
|
0211048WL0070914
|
00019
|
APGB0002092
|
1047
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9373
|
AP0211048_160722APB_FTO_138468
|
0211048000NRG23160720221660167
|
N072201A9B5E01
|
16/07/2022
|
Chinnappa Reddy
|
Chinnappa Reddy
|
0211048WL0071129
|
00415
|
SBIN0002703
|
1320
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9374
|
AP0211048_190422APB_FTO_21336
|
0211048000NRG23190420220088921
|
1202071743
|
19/04/2022
|
Prameela
|
Prameela
|
0211048WL0005702
|
00415
|
SBIN0008833
|
1083
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9375
|
AP0211048_190422APB_FTO_21336
|
0211048000NRG23190420220089597
|
1202071543
|
19/04/2022
|
nageswara
|
nageswara
|
0211048WL0005731
|
00415
|
SBIN0002703
|
700
|
14/05/2022
|
invalid Bank Identifier
|
9376
|
AP0211048_190422APB_FTO_21336
|
0211048000NRG23190420220089623
|
1202071556
|
19/04/2022
|
kumari
|
kumari
|
0211048WL0005731
|
00415
|
SBIN0002703
|
700
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9377
|
AP0211048_190422APB_FTO_21358
|
0211048000NRG23190420220093735
|
1202070771
|
19/04/2022
|
Chandramohan
|
Chandramohan
|
0211048WL0005911
|
00415
|
SBIN0040002
|
1384
|
14/05/2022
|
invalid Bank Identifier
|
9378
|
AP0211048_190422APB_FTO_21358
|
0211048000NRG23190420220094744
|
1202070611
|
19/04/2022
|
Baghyalakshmi
|
Baghyalakshmi
|
0211048WL0005947
|
00415
|
SBIN0008833
|
1395
|
14/05/2022
|
invalid Bank Identifier
|
9379
|
AP0211048_190422APB_FTO_21358
|
0211048000NRG23190420220094774
|
1202071015
|
19/04/2022
|
alivelamma
|
alivelamma
|
0211048WL0005947
|
00415
|
SBIN0008833
|
1395
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9380
|
AP0211048_190422APB_FTO_21336
|
0211048000NRG23190420220097995
|
1202071166
|
19/04/2022
|
Mallikarjuna
|
Mallikarjuna
|
0211048WL0006053
|
00703
|
AIRP0000001
|
1384
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9381
|
AP0211048_190422APB_FTO_21358
|
0211048000NRG23190420220098091
|
1202070869
|
19/04/2022
|
vinood kumar reddy
|
vinood kumar reddy
|
0211048WL0006053
|
00415
|
SBIN0008833
|
1384
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9382
|
AP0211047_101022FTO_238219
|
0211047000NRG23101020221913781
|
6988314849
|
10/10/2022
|
RajashekarReddy
|
RajashekarReddy
|
0211047WL0123296
|
00078
|
CNRB0005730
|
257
|
07/12/2022
|
Account closed
|
9383
|
AP0211047_110422APB_FTO_10145
|
0211047000NRG23110420220015474
|
1245241794
|
11/04/2022
|
Wajida
|
Wajida
|
0211047WL0001174
|
00019
|
APGB0002079
|
1366
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9384
|
AP0211047_110422APB_FTO_10145
|
0211047000NRG23110420220016196
|
1245241721
|
11/04/2022
|
Mallamma
|
Mallamma
|
0211047WL0001233
|
00078
|
CNRB0013208
|
1310
|
16/05/2022
|
invalid Bank Identifier
|
9385
|
AP0211047_110422APB_FTO_10145
|
0211047000NRG23110420220016233
|
1245241751
|
11/04/2022
|
Sujatha
|
Sujatha
|
0211047WL0001236
|
00415
|
SBIN0016510
|
493
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9386
|
AP0211047_110522APB_FTO_49197
|
0211047000NRG23110520220484167
|
1440872249
|
11/05/2022
|
anjanappa
|
anjanappa
|
0211047WL0021067
|
00078
|
CNRB0013208
|
1188
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9387
|
AP0211047_110522APB_FTO_49197
|
0211047000NRG23110520220484283
|
1440872184
|
11/05/2022
|
Devendra
|
Devendra
|
0211047WL0021070
|
00078
|
CNRB0013208
|
1090
|
22/05/2022
|
A/c Blocked or Frozen
|
9388
|
AP0211047_110522APB_FTO_49197
|
0211047000NRG23110520220485436
|
1440872324
|
11/05/2022
|
venkateswara
|
venkateswara
|
0211047WL0021130
|
00415
|
SBIN0016510
|
1091
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9389
|
AP0211047_110522APB_FTO_49197
|
0211047000NRG23110520220485503
|
1440872340
|
11/05/2022
|
Papulamma
|
Papulamma
|
0211047WL0021133
|
00415
|
SBIN0016510
|
1278
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9390
|
AP0211047_120123FTO_348601
|
0211047000NRG23120120232023751
|
8595882384
|
12/01/2023
|
Rama Subbamma
|
Rama Subbamma
|
0211047WL0179714
|
00078
|
CNRB0013214
|
1467
|
08/02/2023
|
Account closed
|
9391
|
AP0211047_120123FTO_348601
|
0211047000NRG23120120232023757
|
8595882383
|
12/01/2023
|
Rama Subbamma
|
Rama Subbamma
|
0211047WL0179714
|
00078
|
CNRB0013214
|
1441
|
08/02/2023
|
Account closed
|
9392
|
AP0211047_120123FTO_348601
|
0211047000NRG23120120232023882
|
8595882394
|
12/01/2023
|
Govardhan
|
Govardhan
|
0211047WL0179766
|
00415
|
SBIN0012669
|
1799
|
08/02/2023
|
Account closed
|
9393
|
AP0211047_120123FTO_348601
|
0211047000NRG23120120232023883
|
8595882395
|
12/01/2023
|
Govardhan
|
Govardhan
|
0211047WL0179766
|
00415
|
SBIN0012669
|
1799
|
08/02/2023
|
Account closed
|
9394
|
AP0211047_120123FTO_348601
|
0211047000NRG23120120232023884
|
8595882392
|
12/01/2023
|
Govardhan
|
Govardhan
|
0211047WL0179766
|
00415
|
SBIN0012669
|
1542
|
08/02/2023
|
Account closed
|
9395
|
AP0211047_120123FTO_348601
|
0211047000NRG23120120232023885
|
8595882393
|
12/01/2023
|
Govardhan
|
Govardhan
|
0211047WL0179766
|
00415
|
SBIN0012669
|
1470
|
08/02/2023
|
Account closed
|
9396
|
AP0211047_140722APB_FTO_136023
|
0211047000NRG23140720221642483
|
N07220174FBA81
|
14/07/2022
|
Narasamma
|
Narasamma
|
0211047WL0069774
|
00019
|
APGB0002079
|
1331
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9397
|
AP0211047_140722APB_FTO_136023
|
0211047000NRG23140720221646506
|
N07220174FBAA1
|
14/07/2022
|
Reddamma
|
Reddamma
|
0211047WL0070083
|
00019
|
APGB0002079
|
1022
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9398
|
AP0211047_150422APB_FTO_18234
|
0211047000NRG23150420220055449
|
1204953801
|
15/04/2022
|
jaganatha reddy
|
jaganatha reddy
|
0211047WL0003778
|
00078
|
CNRB0013208
|
773
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9399
|
AP0211047_150422APB_FTO_18234
|
0211047000NRG23150420220055970
|
1204953860
|
15/04/2022
|
Raajamma
|
Raajamma
|
0211047WL0003788
|
00019
|
APGB0002079
|
645
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9400
|
AP0211047_150422APB_FTO_18234
|
0211047000NRG23150420220056661
|
1204953786
|
15/04/2022
|
Sankaranaik
|
Sankaranaik
|
0211047WL0003855
|
00078
|
CNRB0013208
|
1297
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9401
|
AP0211047_160722APB_FTO_138398
|
0211047000NRG23150720221656724
|
N072201A884181
|
16/07/2022
|
Nagaraju
|
Nagaraju
|
0211047WL0070824
|
00019
|
APGB0002079
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9402
|
AP0211047_160722APB_FTO_138398
|
0211047000NRG23150720221656848
|
N072201A8813C1
|
16/07/2022
|
Nagarjuna
|
Nagarjuna
|
0211047WL0070828
|
00019
|
APGB0002186
|
553
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9403
|
AP0211047_160223APB_FTO_385465
|
0211047000NRG23160220232157322
|
0241233663
|
16/02/2023
|
arunamma
|
arunamma
|
0211047WL214030
|
00415
|
SBIN0016510
|
907
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9404
|
AP0211047_160223APB_FTO_385465
|
0211047000NRG23160220232159101
|
0241233410
|
16/02/2023
|
khadarvali
|
khadarvali
|
0211047WL214334
|
00078
|
CNRB0013208
|
829
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9405
|
AP0211047_160223APB_FTO_385465
|
0211047000NRG23160220232159959
|
0241233412
|
16/02/2023
|
Rupa
|
Rupa
|
0211047WL214430
|
00078
|
CNRB0013208
|
1380
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9406
|
AP0211047_160323APB_FTO_418859
|
0211047000NRG23160320232324964
|
0408951179
|
16/03/2023
|
Raj Kumar
|
Raj Kumar
|
0211047WL243919
|
00415
|
SBIN0000761
|
602
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9407
|
AP0211047_160323APB_FTO_418875
|
0211047000NRG23160320232325579
|
0408916116
|
16/03/2023
|
Rajasekhar
|
Rajasekhar
|
0211047WL244000
|
00415
|
SBIN0000761
|
1295
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9408
|
AP0211047_160722APB_FTO_138398
|
0211047000NRG23160720221660253
|
N072201A8801A1
|
16/07/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211047WL0071132
|
00019
|
APGB0002079
|
1098
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9409
|
AP0211047_160722APB_FTO_138398
|
0211047000NRG23160720221660558
|
N072201A8808F1
|
16/07/2022
|
venkataramana
|
venkataramana
|
0211047WL0071139
|
00019
|
APGB0002186
|
1176
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9410
|
AP0211047_160722APB_FTO_138398
|
0211047000NRG23160720221660580
|
N072201A880D11
|
16/07/2022
|
Chinnakka
|
Chinnakka
|
0211047WL0071139
|
00019
|
APGB0002079
|
1176
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9411
|
AP0211047_200422APB_FTO_23585
|
0211047000NRG23200420220105890
|
1922014506
|
20/04/2022
|
Sankaranaik
|
Sankaranaik
|
0211047WL0006411
|
00078
|
CNRB0013208
|
1227
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9412
|
AP0211047_200422APB_FTO_23585
|
0211047000NRG23200420220109043
|
1922014527
|
20/04/2022
|
Devendra
|
Devendra
|
0211047WL0006501
|
00078
|
CNRB0013208
|
1241
|
03/06/2022
|
A/c Blocked or Frozen
|
9413
|
AP0211047_200422APB_FTO_23585
|
0211047000NRG23200420220116025
|
1922014432
|
20/04/2022
|
Wajida
|
Wajida
|
0211047WL0006833
|
00019
|
APGB0002079
|
1072
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9414
|
AP0211047_200622APB_FTO_98072
|
0211047000NRG23200620221302864
|
N0622027635691
|
20/06/2022
|
venkataramana
|
venkataramana
|
0211047WL0053362
|
00019
|
APGB0002186
|
1236
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9415
|
AP0211047_200622APB_FTO_98072
|
0211047000NRG23200620221302886
|
N0622027635C11
|
20/06/2022
|
Chinnakka
|
Chinnakka
|
0211047WL0053362
|
00019
|
APGB0002079
|
1236
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9416
|
AP0211047_230722APB_FTO_144664
|
0211047000NRG23230720221702907
|
N07220239D9D61
|
23/07/2022
|
Bhavani
|
Bhavani
|
0211047WL0075223
|
00415
|
SBIN0016510
|
1316
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9417
|
AP0211047_240123APB_FTO_357833
|
0211047000NRG23240120232040453
|
8597625587
|
24/01/2023
|
Ramesh
|
Ramesh
|
0211047WL0187559
|
00078
|
CNRB0013208
|
461
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9418
|
AP0211047_240422APB_FTO_30283
|
0211047000NRG23240420220192379
|
1152562796
|
24/04/2022
|
venkateswara
|
venkateswara
|
0211047WL0009827
|
00415
|
SBIN0016510
|
1342
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9419
|
AP0211047_240422APB_FTO_30283
|
0211047000NRG23240420220192384
|
1152562809
|
24/04/2022
|
Bhaskara
|
Bhaskara
|
0211047WL0009827
|
00415
|
SBIN0016510
|
1342
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9420
|
AP0211047_240422APB_FTO_30283
|
0211047000NRG23240420220192479
|
1152562842
|
24/04/2022
|
Papulamma
|
Papulamma
|
0211047WL0009831
|
00415
|
SBIN0016510
|
1428
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9421
|
AP0211047_240422APB_FTO_30283
|
0211047000NRG23240420220203756
|
1152562766
|
24/04/2022
|
Sujatha
|
Sujatha
|
0211047WL0010150
|
00415
|
SBIN0016510
|
521
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9422
|
AP0211047_270722FTO_148268
|
0211047000NRG23270720221719932
|
3488093553
|
27/07/2022
|
Derangula Lakshumu
|
Derangula Lakshumu
|
0211047WL0076890
|
00078
|
CNRB0013208
|
1125
|
01/08/2022
|
No Such Account
|
9423
|
AP0211047_290323APB_FTO_442237
|
0211047000NRG23290320232416225
|
0549879629
|
29/03/2023
|
M Aswitha
|
M Aswitha
|
0211047WL257781
|
00078
|
CNRB0013194
|
1000
|
04/04/2023
|
Account closed
|
9424
|
AP0211047_290323APB_FTO_442267
|
0211047000NRG23290320232416408
|
0549879456
|
29/03/2023
|
Anjanamma
|
Anjanamma
|
0211047WL257836
|
00078
|
CNRB0013194
|
771
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9425
|
AP0211047_290323APB_FTO_442267
|
0211047000NRG23290320232416441
|
0549879471
|
29/03/2023
|
Siva Kumar
|
Siva Kumar
|
0211047WL257863
|
00415
|
SBIN0016510
|
771
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9426
|
AP0211047_300422FTO_35147
|
0211047000NRG23300420220270882
|
1438392783
|
30/04/2022
|
Rajanna
|
Rajanna
|
0211047WL0013133
|
00415
|
SBIN0016510
|
1209
|
23/05/2022
|
Item cancelled
|
9427
|
AP0211047_300422FTO_35147
|
0211047000NRG23300420220270883
|
1438392785
|
30/04/2022
|
Bhudevi
|
Bhudevi
|
0211047WL0013133
|
00415
|
SBIN0016510
|
1007
|
23/05/2022
|
Item cancelled
|
9428
|
AP0211047_300422FTO_35147
|
0211047000NRG23300420220270884
|
1438392779
|
30/04/2022
|
Venugopal Reddy
|
Venugopal Reddy
|
0211047WL0013133
|
00415
|
SBIN0016510
|
1209
|
23/05/2022
|
Item cancelled
|
9429
|
AP0211047_300422FTO_35147
|
0211047000NRG23300420220270906
|
1438392780
|
30/04/2022
|
Sai Kumar
|
Sai Kumar
|
0211047WL0013135
|
00415
|
SBIN0016510
|
922
|
23/05/2022
|
Item cancelled
|
9430
|
AP0211047_300422FTO_35147
|
0211047000NRG23300420220270947
|
1438392781
|
30/04/2022
|
Manoj Kumar
|
Manoj Kumar
|
0211047WL0013139
|
00415
|
SBIN0016510
|
1283
|
23/05/2022
|
Item cancelled
|
9431
|
AP0211047_300422FTO_35147
|
0211047000NRG23300420220270969
|
1438392784
|
30/04/2022
|
Someshakar Naidu
|
Someshakar Naidu
|
0211047WL0013139
|
00415
|
SBIN0016510
|
1069
|
23/05/2022
|
Item cancelled
|
9432
|
AP0211047_300422FTO_35147
|
0211047000NRG23300420220270982
|
1438392782
|
30/04/2022
|
Kondamma
|
Kondamma
|
0211047WL0013140
|
00415
|
SBIN0016510
|
949
|
23/05/2022
|
Item cancelled
|
9433
|
AP0211048_010722FTO_120803
|
0211048000NRG23010720221511049
|
|
01/07/2022
|
Venkatadri
|
Venkatadri
|
0211048WL0062777
|
00415
|
SBIN0002703
|
1233
|
19/08/2022
|
No Such Account
|
9434
|
AP0211048_020522APB_FTO_38345
|
0211048000NRG23020520220294800
|
1349305401
|
02/05/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211048WL0014153
|
00468
|
UBIN0577766
|
1410
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9435
|
AP0211048_020522APB_FTO_38345
|
0211048000NRG23020520220301892
|
1349305706
|
02/05/2022
|
kalyani
|
kalyani
|
0211048WL0014426
|
00078
|
CNRB0005730
|
1680
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9436
|
AP0211048_020522APB_FTO_38345
|
0211048000NRG23020520220305441
|
1349305339
|
02/05/2022
|
vinood kumar reddy
|
vinood kumar reddy
|
0211048WL0014538
|
00415
|
SBIN0008833
|
1378
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9437
|
AP0211048_020522APB_FTO_38345
|
0211048000NRG23020520220311683
|
1349304916
|
02/05/2022
|
Mallikarjuna
|
Mallikarjuna
|
0211048WL0014780
|
00703
|
AIRP0000001
|
1386
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9438
|
AP0211048_020522APB_FTO_38345
|
0211048000NRG23020520220313044
|
1349305574
|
02/05/2022
|
alivelamma
|
alivelamma
|
0211048WL0014822
|
00415
|
SBIN0008833
|
1378
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9439
|
AP0211048_020522APB_FTO_38345
|
0211048000NRG23020520220318804
|
1349305418
|
02/05/2022
|
Padmaavati
|
Padmaavati
|
0211048WL0015000
|
00415
|
SBIN0008833
|
841
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9440
|
AP0211048_020522APB_FTO_38345
|
0211048000NRG23020520220318805
|
1349305335
|
02/05/2022
|
Nagulamma
|
Nagulamma
|
0211048WL0015000
|
00415
|
SBIN0008833
|
140
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9441
|
AP0211048_050323APB_FTO_406475
|
0211048000NRG23050320232250378
|
0409049505
|
05/03/2023
|
Bhupathi
|
Bhupathi
|
0211048WL231103
|
00415
|
SBIN0002703
|
1028
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9442
|
AP0211048_061222FTO_305274
|
0211048000NRG23061220221988684
|
7185598847
|
06/12/2022
|
krishnamma
|
krishnamma
|
0211048WL0162736
|
00019
|
APGB0002092
|
1344
|
14/12/2022
|
No Such Account
|
9443
|
AP0211048_070323APB_FTO_408526
|
0211048000NRG23070320232263190
|
0408958831
|
07/03/2023
|
Lakshumakka
|
Lakshumakka
|
0211048WL233079
|
00415
|
SBIN0008833
|
1058
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9444
|
AP0211048_070323APB_FTO_408526
|
0211048000NRG23070320232269302
|
0408958938
|
07/03/2023
|
Ramnjulu
|
Ramnjulu
|
0211048WL233878
|
00415
|
SBIN0008833
|
1387
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9445
|
AP0211048_090622FTO_79805
|
0211048000NRG23080620221065191
|
N06220275CB9B1
|
09/06/2022
|
Sankarapu Jyothi
|
Sankarapu Jyothi
|
0211048WL0043284
|
00703
|
AIRP0000001
|
1397
|
17/08/2022
|
A/c Blocked or Frozen
|
9446
|
AP0211048_090622FTO_79805
|
0211048000NRG23080620221071204
|
N06220275CCAA1
|
09/06/2022
|
Gurijala chandramouli naidu
|
Gurijala chandramouli naidu
|
0211048WL0043485
|
00415
|
SBIN0008833
|
1394
|
17/08/2022
|
No Such Account
|
9447
|
AP0211048_100522FTO_47213
|
0211048000NRG23100520220457613
|
1441455199
|
10/05/2022
|
Narasimhareddy
|
Narasimhareddy
|
0211048WL0020244
|
00019
|
APGB0002092
|
1338
|
22/05/2022
|
No Such Account
|
9448
|
AP0211048_100522FTO_47213
|
0211048000NRG23100520220461404
|
1441455206
|
10/05/2022
|
Naagula
|
Naagula
|
0211048WL0020359
|
00019
|
APGB0002092
|
1302
|
22/05/2022
|
No Such Account
|
9449
|
AP0211048_130622APB_FTO_84726
|
0211048000NRG23100620221122994
|
3348218273
|
13/06/2022
|
ananda reddy
|
ananda reddy
|
0211048WL0045559
|
00019
|
APGB0002092
|
1023
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9450
|
AP0211048_190522APB_FTO_56734
|
0211048000NRG23190520220642770
|
1979513054
|
19/05/2022
|
Reddappa
|
Reddappa
|
0211048WL0028201
|
00415
|
SBIN0002703
|
1347
|
06/06/2022
|
invalid Bank Identifier
|
9451
|
AP0211048_190522APB_FTO_56734
|
0211048000NRG23190520220642781
|
1979512587
|
19/05/2022
|
Sudhakar
|
Sudhakar
|
0211048WL0028201
|
00415
|
SBIN0002703
|
1347
|
06/06/2022
|
invalid Bank Identifier
|
9452
|
AP0211048_190522APB_FTO_56734
|
0211048000NRG23190520220652234
|
1979512523
|
19/05/2022
|
Ramesh
|
Ramesh
|
0211048WL0028398
|
00019
|
APGB0002092
|
1150
|
06/06/2022
|
invalid Bank Identifier
|
9453
|
AP0211048_190522APB_FTO_56734
|
0211048000NRG23190520220652256
|
1979512530
|
19/05/2022
|
Peddanna
|
Peddanna
|
0211048WL0028398
|
00019
|
APGB0002092
|
1010
|
06/06/2022
|
invalid Bank Identifier
|
9454
|
AP0211048_190522APB_FTO_56734
|
0211048000NRG23190520220652267
|
1979512415
|
19/05/2022
|
Renuka
|
Renuka
|
0211048WL0028398
|
00691
|
IPOS0000001
|
1010
|
06/06/2022
|
invalid Bank Identifier
|
9455
|
AP0211048_190522APB_FTO_56734
|
0211048000NRG23190520220652273
|
1979512683
|
19/05/2022
|
Prameela
|
Prameela
|
0211048WL0028398
|
00019
|
APGB0002092
|
1010
|
06/06/2022
|
invalid Bank Identifier
|
9456
|
AP0211048_190522APB_FTO_56734
|
0211048000NRG23190520220652840
|
1979512807
|
19/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211048WL0028409
|
00415
|
SBIN0000761
|
1255
|
06/06/2022
|
invalid Bank Identifier
|
9457
|
AP0211048_190522APB_FTO_56734
|
0211048000NRG23190520220653009
|
1979512448
|
19/05/2022
|
Subhadra
|
Subhadra
|
0211048WL0028416
|
00415
|
SBIN0002703
|
1150
|
06/06/2022
|
invalid Bank Identifier
|
9458
|
AP0211048_190522APB_FTO_56734
|
0211048000NRG23190520220653013
|
1979512900
|
19/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211048WL0028416
|
00019
|
APGB0002092
|
1125
|
06/06/2022
|
invalid Bank Identifier
|
9459
|
AP0211048_190522APB_FTO_56734
|
0211048000NRG23190520220653061
|
1979512506
|
19/05/2022
|
Chendrasekarareddy
|
Chendrasekarareddy
|
0211048WL0028418
|
00019
|
APGB0002092
|
1538
|
06/06/2022
|
invalid Bank Identifier
|
9460
|
AP0211048_190522APB_FTO_56734
|
0211048000NRG23190520220653085
|
1979512551
|
19/05/2022
|
Paarvatamma
|
Paarvatamma
|
0211048WL0028418
|
00019
|
APGB0002092
|
1538
|
06/06/2022
|
invalid Bank Identifier
|
9461
|
AP0211048_190522APB_FTO_56734
|
0211048000NRG23190520220653310
|
1979513079
|
19/05/2022
|
Prameela
|
Prameela
|
0211048WL0028424
|
00415
|
SBIN0000761
|
730
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9462
|
AP0211048_190522APB_FTO_56734
|
0211048000NRG23190520220653494
|
1979512416
|
19/05/2022
|
Gangojamma
|
Gangojamma
|
0211048WL0028428
|
00415
|
SBIN0000761
|
827
|
06/06/2022
|
invalid Bank Identifier
|
9463
|
AP0211048_190522APB_FTO_56734
|
0211048000NRG23190520220653915
|
1979512624
|
19/05/2022
|
venkatalakshumamma
|
venkatalakshumamma
|
0211048WL0028432
|
00415
|
SBIN0002703
|
1113
|
06/06/2022
|
invalid Bank Identifier
|
9464
|
AP0211048_190522APB_FTO_56734
|
0211048000NRG23190520220654348
|
1979512531
|
19/05/2022
|
Sankaraiah
|
Sankaraiah
|
0211048WL0028434
|
00019
|
APGB0002092
|
1302
|
06/06/2022
|
invalid Bank Identifier
|
9465
|
AP0211048_190522APB_FTO_56734
|
0211048000NRG23190520220654657
|
1979512430
|
19/05/2022
|
Chinnappa Reddy
|
Chinnappa Reddy
|
0211048WL0028443
|
00415
|
SBIN0002703
|
1404
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9466
|
AP0211048_190522APB_FTO_56734
|
0211048000NRG23190520220655331
|
1979512678
|
19/05/2022
|
Sarojamma
|
Sarojamma
|
0211048WL0028457
|
00019
|
APGB0002092
|
1266
|
06/06/2022
|
invalid Bank Identifier
|
9467
|
AP0211048_190522APB_FTO_56734
|
0211048000NRG23190520220655347
|
1979512940
|
19/05/2022
|
Narayana
|
Narayana
|
0211048WL0028457
|
00019
|
APGB0002092
|
844
|
06/06/2022
|
invalid Bank Identifier
|
9468
|
AP0211048_190522APB_FTO_56734
|
0211048000NRG23190520220655363
|
1979512446
|
19/05/2022
|
Raghunatha
|
Raghunatha
|
0211048WL0028457
|
00415
|
SBIN0002703
|
1266
|
06/06/2022
|
invalid Bank Identifier
|
9469
|
AP0211048_200522APB_FTO_57114
|
0211048000NRG23200520220666043
|
1979464993
|
20/05/2022
|
Kanthamma
|
Kanthamma
|
0211048WL0028740
|
00415
|
SBIN0002703
|
1475
|
06/06/2022
|
invalid Bank Identifier
|
9470
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23220520220713793
|
1979139888
|
22/05/2022
|
Varadha Reddy
|
Varadha Reddy
|
0211047WL0030295
|
00019
|
APGB0002079
|
1152
|
06/06/2022
|
invalid Bank Identifier
|
9471
|
AP0211047_220522APB_FTO_59171
|
0211047000NRG23220520220713800
|
1979139775
|
22/05/2022
|
Nagaraja
|
Nagaraja
|
0211047WL0030295
|
00415
|
SBIN0000761
|
1152
|
06/06/2022
|
invalid Bank Identifier
|
9472
|
AP0211047_230223APB_FTO_390980
|
0211047000NRG23230220232197361
|
0239408896
|
23/02/2023
|
Raj Kumar
|
Raj Kumar
|
0211047WL221761
|
00415
|
SBIN0000761
|
691
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9473
|
AP0211047_240323APB_FTO_428452
|
0211047000NRG23230320232365735
|
0510046904
|
24/03/2023
|
revathi
|
revathi
|
0211047WL250053
|
00078
|
CNRB0005730
|
1285
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9474
|
AP0211047_240323APB_FTO_428452
|
0211047000NRG23230320232371039
|
0510046861
|
24/03/2023
|
Siva Kumar
|
Siva Kumar
|
0211047WL250887
|
00415
|
SBIN0016510
|
1542
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9475
|
AP0211047_240323APB_FTO_428452
|
0211047000NRG23230320232371413
|
0510047041
|
24/03/2023
|
Anjanamma
|
Anjanamma
|
0211047WL251002
|
00078
|
CNRB0013194
|
1542
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9476
|
AP0211047_240323APB_FTO_428452
|
0211047000NRG23240320232379188
|
0510047114
|
24/03/2023
|
E.Paapayya
|
E.Paapayya
|
0211047WL252128
|
00078
|
CNRB0013208
|
714
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9477
|
AP0211047_240323APB_FTO_428452
|
0211047000NRG23240320232379352
|
0510047189
|
24/03/2023
|
Jayachandhra
|
Jayachandhra
|
0211047WL252147
|
00078
|
CNRB0013214
|
1542
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9478
|
AP0211047_240422APB_FTO_29672
|
0211047000NRG23240420220185676
|
1153298542
|
24/04/2022
|
subbarayudu
|
subbarayudu
|
0211047WL0009639
|
00415
|
SBIN0006677
|
1027
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9479
|
AP0211047_240422APB_FTO_29672
|
0211047000NRG23240420220185677
|
1153298596
|
24/04/2022
|
sreenivasulu
|
sreenivasulu
|
0211047WL0009639
|
00415
|
SBIN0016510
|
1027
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9480
|
AP0211047_240422APB_FTO_29652
|
0211047000NRG23240420220192263
|
1921988802
|
24/04/2022
|
Aruna
|
Aruna
|
0211047WL0009823
|
00019
|
APGB0002079
|
1230
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9481
|
AP0211047_250223APB_FTO_394404
|
0211047000NRG23250220232206269
|
0241324441
|
25/02/2023
|
khadarvali
|
khadarvali
|
0211047WL223201
|
00078
|
CNRB0013208
|
319
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9482
|
AP0211047_250822APB_FTO_175286
|
0211047000NRG23250820221805651
|
4340592627
|
25/08/2022
|
kavitha
|
kavitha
|
0211047WL0091054
|
00019
|
APGB0002079
|
3185
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9483
|
AP0211047_250822APB_FTO_175286
|
0211047000NRG23250820221806909
|
4340592514
|
25/08/2022
|
ashok reddy
|
ashok reddy
|
0211047WL0091355
|
00415
|
SBIN0000761
|
1120
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9484
|
AP0211047_280422APB_FTO_34114
|
0211047000NRG23280420220238582
|
1243241341
|
28/04/2022
|
Chiranjivi
|
Chiranjivi
|
0211047WL0011701
|
00019
|
APGB0002079
|
1011
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9485
|
AP0211047_280422APB_FTO_34114
|
0211047000NRG23280420220238815
|
1243241348
|
28/04/2022
|
Sampurna
|
Sampurna
|
0211047WL0011715
|
00019
|
APGB0002079
|
1238
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9486
|
AP0211047_280422APB_FTO_34114
|
0211047000NRG23280420220239926
|
1243241220
|
28/04/2022
|
Venkatamma
|
Venkatamma
|
0211047WL0011752
|
00078
|
CNRB0013208
|
1260
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9487
|
AP0211047_280522APB_FTO_65901
|
0211047000NRG23280520220835647
|
3331619364
|
28/05/2022
|
Venkataramana
|
Venkataramana
|
0211047WL0034632
|
00078
|
CNRB0013208
|
1233
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9488
|
AP0211047_280522APB_FTO_65901
|
0211047000NRG23280520220835686
|
3331619318
|
28/05/2022
|
Pavan Kalyan
|
Pavan Kalyan
|
0211047WL0034632
|
00078
|
CNRB0013208
|
1233
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9489
|
AP0211047_280522APB_FTO_65901
|
0211047000NRG23280520220838954
|
3331619384
|
28/05/2022
|
Venkatamma
|
Venkatamma
|
0211047WL0034767
|
00078
|
CNRB0013208
|
1080
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9490
|
AP0211047_280522APB_FTO_65901
|
0211047000NRG23280520220843124
|
3331619275
|
28/05/2022
|
Chinnammi
|
Chinnammi
|
0211047WL0034930
|
00078
|
CNRB0013208
|
926
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9491
|
AP0211047_280622APB_FTO_113047
|
0211047000NRG23280620221445912
|
|
28/06/2022
|
Srinivasulu
|
Srinivasulu
|
0211047WL0059658
|
00415
|
SBIN0016510
|
188
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9492
|
AP0211047_280622APB_FTO_113047
|
0211047000NRG23280620221445990
|
|
28/06/2022
|
Naagaiah
|
Naagaiah
|
0211047WL0059664
|
00415
|
SBIN0016510
|
1065
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9493
|
AP0211047_280622APB_FTO_113047
|
0211047000NRG23280620221446048
|
|
28/06/2022
|
Bhavani
|
Bhavani
|
0211047WL0059671
|
00415
|
SBIN0016510
|
1324
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9494
|
AP0211047_280622APB_FTO_113047
|
0211047000NRG23280620221446127
|
|
28/06/2022
|
Venkata Nagamani
|
Venkata Nagamani
|
0211047WL0059671
|
00415
|
SBIN0016510
|
1324
|
19/08/2022
|
A/c Blocked or Frozen
|
9495
|
AP0211047_300422APB_FTO_35149
|
0211047000NRG23300420220270985
|
1242843631
|
30/04/2022
|
Sujatha
|
Sujatha
|
0211047WL0013140
|
00415
|
SBIN0016510
|
949
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9496
|
AP0211047_311022APB_FTO_262447
|
0211047000NRG23311020221940736
|
7013014035
|
31/10/2022
|
Jayachandhra
|
Jayachandhra
|
0211047WL0138058
|
00078
|
CNRB0013214
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9497
|
AP0211047_311022APB_FTO_262447
|
0211047000NRG23311020221940741
|
7013014037
|
31/10/2022
|
Giribabu
|
Giribabu
|
0211047WL0138060
|
00415
|
SBIN0016510
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9498
|
AP0211048_020722APB_FTO_121337
|
0211048000NRG23020720221514040
|
|
02/07/2022
|
Mangamma
|
Mangamma
|
0211048WL0062902
|
00019
|
APGB0002092
|
1384
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9499
|
AP0211048_020722APB_FTO_121337
|
0211048000NRG23020720221514312
|
|
02/07/2022
|
Sivaiah
|
Sivaiah
|
0211048WL0062936
|
00019
|
APGB0002092
|
1265
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9500
|
AP0211048_050522FTO_41230
|
0211048000NRG23050520220358851
|
N1122007B93C61
|
05/05/2022
|
Narasimhareddy
|
Narasimhareddy
|
0211048WL0016571
|
00019
|
APGB0002092
|
1296
|
17/12/2022
|
No Such Account
|
9501
|
AP0211048_050522FTO_41230
|
0211048000NRG23050520220366163
|
N1122007B93EF1
|
05/05/2022
|
ADIMULAM GURAMMA
|
ADIMULAM GURAMMA
|
0211048WL0016898
|
00019
|
APGB0002160
|
1314
|
17/12/2022
|
No Such Account
|
9502
|
AP0211048_070223APB_FTO_375949
|
0211048000NRG23070220232098530
|
8715915817
|
07/02/2023
|
Harinadha Reddy
|
Harinadha Reddy
|
0211048WL201887
|
00019
|
APGB0002092
|
987
|
14/02/2023
|
A/c Blocked or Frozen
|
9503
|
AP0211048_100622APB_FTO_81551
|
0211048000NRG23100620221123110
|
3348224522
|
10/06/2022
|
Mangamma
|
Mangamma
|
0211048WL0045561
|
00019
|
APGB0002092
|
1421
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9504
|
AP0211048_100622APB_FTO_81551
|
0211048000NRG23100620221124957
|
3348223991
|
10/06/2022
|
Prameela
|
Prameela
|
0211048WL0045626
|
00415
|
SBIN0000761
|
424
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9505
|
AP0211048_160323APB_FTO_418688
|
0211048000NRG23160320232320957
|
0409110360
|
16/03/2023
|
Ramnjulu
|
Ramnjulu
|
0211048WL243309
|
00415
|
SBIN0008833
|
1346
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9506
|
AP0211048_160522APB_FTO_53110
|
0211048000NRG23160520220580765
|
1979856013
|
16/05/2022
|
Venkataramana
|
Venkataramana
|
0211048WL0025236
|
00019
|
APGB0002092
|
1231
|
06/06/2022
|
invalid Bank Identifier
|
9507
|
AP0211048_160522APB_FTO_53110
|
0211048000NRG23160520220581670
|
1979856089
|
16/05/2022
|
Nagaraja
|
Nagaraja
|
0211048WL0025267
|
00415
|
SBIN0002703
|
1212
|
06/06/2022
|
invalid Bank Identifier
|
9508
|
AP0211048_160522APB_FTO_53110
|
0211048000NRG23160520220582196
|
1979856055
|
16/05/2022
|
Santamma
|
Santamma
|
0211048WL0025278
|
00019
|
APGB0002092
|
845
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9509
|
AP0211048_200522FTO_57107
|
0211048000NRG23200520220666353
|
1978998321
|
20/05/2022
|
ADIMULAM GURAMMA
|
ADIMULAM GURAMMA
|
0211048WL0028750
|
00019
|
APGB0002160
|
1356
|
05/06/2022
|
No Such Account
|
9510
|
AP0211048_200622APB_FTO_98145
|
0211048000NRG23200620221299749
|
N062202753D571
|
20/06/2022
|
Prameela
|
Prameela
|
0211048WL0053243
|
00415
|
SBIN0000761
|
712
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9511
|
AP0211048_210223APB_FTO_388642
|
0211048000NRG23210220232185444
|
0239667709
|
21/02/2023
|
Lakshumakka
|
Lakshumakka
|
0211048WL218950
|
00415
|
SBIN0008833
|
1457
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9512
|
AP0211048_210323APB_FTO_423305
|
0211048000NRG23210320232357041
|
0409829798
|
21/03/2023
|
Harinadha Reddy
|
Harinadha Reddy
|
0211048WL248850
|
00019
|
APGB0002092
|
700
|
12/04/2023
|
A/c Blocked or Frozen
|
9513
|
AP0211048_210323APB_FTO_423305
|
0211048000NRG23210320232357528
|
0409829696
|
21/03/2023
|
Ramnjulu
|
Ramnjulu
|
0211048WL248910
|
00415
|
SBIN0008833
|
1210
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9514
|
AP0211048_220223APB_FTO_390049
|
0211048000NRG23220220232188544
|
0238692276
|
22/02/2023
|
Bhupathi
|
Bhupathi
|
0211048WL219706
|
00415
|
SBIN0002703
|
771
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9515
|
AP0211048_220922APB_FTO_214866
|
0211048000NRG23220920221879151
|
6862160062
|
22/09/2022
|
D Krishna Veni
|
D Krishna Veni
|
0211048WL0110698
|
00415
|
SBIN0000761
|
660
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9516
|
AP0211048_240522APB_FTO_61057
|
0211048000NRG23240520220759013
|
2024330971
|
24/05/2022
|
Prameela
|
Prameela
|
0211048WL0031954
|
00415
|
SBIN0008833
|
1256
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9517
|
AP0211048_240522APB_FTO_61057
|
0211048000NRG23240520220763720
|
2024331055
|
24/05/2022
|
Nirmala
|
Nirmala
|
0211048WL0032043
|
00019
|
APGB0002092
|
1242
|
07/06/2022
|
invalid Bank Identifier
|
9518
|
AP0211048_240522APB_FTO_61057
|
0211048000NRG23240520220764080
|
2024331027
|
24/05/2022
|
Papireddy
|
Papireddy
|
0211048WL0032046
|
00019
|
APGB0002092
|
1260
|
07/06/2022
|
invalid Bank Identifier
|
9519
|
AP0211048_240522FTO_61046
|
0211048000NRG23240520220767707
|
2027385750
|
24/05/2022
|
Gurijala chandramouli naidu
|
Gurijala chandramouli naidu
|
0211048WL0032131
|
00415
|
SBIN0008833
|
1374
|
06/06/2022
|
No Such Account
|
9520
|
AP0211048_240622APB_FTO_105471
|
0211048000NRG23240620221399649
|
N062203151BFB1
|
24/06/2022
|
santhamma
|
santhamma
|
0211048WL0057230
|
00415
|
SBIN0002703
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9521
|
AP0211048_260422APB_FTO_31650
|
0211048000NRG23250420220213919
|
1243597852
|
26/04/2022
|
vinood kumar reddy
|
vinood kumar reddy
|
0211048WL0010489
|
00415
|
SBIN0008833
|
1399
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9522
|
AP0211048_260422APB_FTO_31650
|
0211048000NRG23250420220218613
|
1243597353
|
26/04/2022
|
Prameela
|
Prameela
|
0211048WL0010692
|
00415
|
SBIN0008833
|
1154
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9523
|
AP0211048_250422FTO_31106
|
0211048000NRG23250420220219616
|
1243732327
|
25/04/2022
|
ADIMULAM GURAMMA
|
ADIMULAM GURAMMA
|
0211048WL0010758
|
00019
|
APGB0002160
|
1278
|
15/05/2022
|
No Such Account
|
9524
|
AP0211048_250422FTO_31106
|
0211048000NRG23250420220219664
|
1243732347
|
25/04/2022
|
Narasimhareddy
|
Narasimhareddy
|
0211048WL0010760
|
00019
|
APGB0002092
|
1302
|
15/05/2022
|
No Such Account
|
9525
|
AP0211048_250422FTO_31106
|
0211048000NRG23250420220220317
|
1243732380
|
25/04/2022
|
Padmaja
|
Padmaja
|
0211048WL0010778
|
00415
|
SBIN0002703
|
1410
|
14/05/2022
|
No Such Account
|
9526
|
AP0211048_260422APB_FTO_31650
|
0211048000NRG23260420220224008
|
1243598089
|
26/04/2022
|
Nagulamma
|
Nagulamma
|
0211048WL0010947
|
00415
|
SBIN0008833
|
975
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9527
|
AP0211048_260422APB_FTO_31650
|
0211048000NRG23260420220224009
|
1243597745
|
26/04/2022
|
Padmaavati
|
Padmaavati
|
0211048WL0010947
|
00415
|
SBIN0008833
|
1463
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9528
|
AP0211048_260422APB_FTO_31650
|
0211048000NRG23260420220224046
|
1243597341
|
26/04/2022
|
Hanumantha Reddy
|
Hanumantha Reddy
|
0211048WL0010947
|
00415
|
SBIN0008833
|
1219
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9529
|
AP0211048_260422APB_FTO_31650
|
0211048000NRG23260420220224047
|
1243597333
|
26/04/2022
|
Anjanamma
|
Anjanamma
|
0211048WL0010947
|
00415
|
SBIN0008833
|
1219
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9530
|
AP0211048_270722FTO_148173
|
0211048000NRG23270720221719654
|
3487952821
|
27/07/2022
|
Gali naga amareswari
|
Gali naga amareswari
|
0211048WL0076876
|
00691
|
IPOS0000001
|
1507
|
01/08/2022
|
No Such Account
|
9531
|
AP0211048_280522APB_FTO_65948
|
0211048000NRG23280520220843443
|
3331546062
|
28/05/2022
|
Murali Mohan Reddy
|
Murali Mohan Reddy
|
0211048WL0034954
|
00415
|
SBIN0008833
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9532
|
AP0211048_280522APB_FTO_65948
|
0211048000NRG23280520220843573
|
3331546515
|
28/05/2022
|
Narasimha Reddy
|
Narasimha Reddy
|
0211048WL0034957
|
00415
|
SBIN0002703
|
891
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9533
|
AP0211048_300622APB_FTO_117115
|
0211048000NRG23290620221477294
|
N062203C240FD1
|
30/06/2022
|
alivelamma
|
alivelamma
|
0211048WL0061090
|
00415
|
SBIN0008833
|
404
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9534
|
AP0211048_300622APB_FTO_117115
|
0211048000NRG23290620221478001
|
N062203C240AC1
|
30/06/2022
|
Rukmini
|
Rukmini
|
0211048WL0061112
|
00415
|
SBIN0008833
|
1390
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9535
|
AP0211048_290722APB_FTO_150043
|
0211048000NRG23290720221729097
|
N072202A5F14F1
|
29/07/2022
|
Mangamma
|
Mangamma
|
0211048WL0078197
|
00019
|
APGB0002092
|
1160
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9536
|
AP0211048_300622APB_FTO_117115
|
0211048000NRG23300620221480693
|
N062203C241731
|
30/06/2022
|
Ammanni
|
Ammanni
|
0211048WL0061203
|
00415
|
SBIN0000761
|
1249
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9537
|
AP0211049_020123FTO_340014
|
0211049000NRG23020120232017446
|
8615267417
|
02/01/2023
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0211049WL0176767
|
00078
|
CNRB0005730
|
1100
|
09/02/2023
|
A/c Blocked or Frozen
|
9538
|
AP0211049_020123FTO_340014
|
0211049000NRG23020120232017447
|
8615267418
|
02/01/2023
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0211049WL0176767
|
00078
|
CNRB0005730
|
600
|
09/02/2023
|
A/c Blocked or Frozen
|
9539
|
AP0211049_020123FTO_340014
|
0211049000NRG23020120232017448
|
8615267419
|
02/01/2023
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0211049WL0176767
|
00078
|
CNRB0005730
|
1200
|
09/02/2023
|
A/c Blocked or Frozen
|
9540
|
AP0211049_020123FTO_340014
|
0211049000NRG23020120232017449
|
8615267420
|
02/01/2023
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0211049WL0176767
|
00078
|
CNRB0005730
|
1100
|
09/02/2023
|
A/c Blocked or Frozen
|
9541
|
AP0211049_040522FTO_39981
|
0211049000NRG23030520220324931
|
1922063604
|
04/05/2022
|
Kotakonda banuprasad
|
Kotakonda banuprasad
|
0211049WL0015225
|
00415
|
SBIN0000761
|
1365
|
03/06/2022
|
No Such Account
|
9542
|
AP0211049_040522FTO_39981
|
0211049000NRG23030520220326489
|
1922063490
|
04/05/2022
|
V kavitha
|
V kavitha
|
0211049WL0015274
|
00703
|
AIRP0000001
|
1444
|
03/06/2022
|
Account closed
|
9543
|
AP0211049_040522FTO_39981
|
0211049000NRG23030520220326584
|
1922063547
|
04/05/2022
|
ANASUYAMMA
|
ANASUYAMMA
|
0211049WL0015280
|
00688
|
FINO0001112
|
1434
|
03/06/2022
|
No Such Account
|
9544
|
AP0211049_040522FTO_39981
|
0211049000NRG23030520220326615
|
1922063539
|
04/05/2022
|
babu pallapu
|
babu pallapu
|
0211049WL0015280
|
00078
|
CNRB0013194
|
1434
|
03/06/2022
|
Account closed
|
9545
|
AP0211049_040522FTO_39981
|
0211049000NRG23030520220326622
|
1922063496
|
04/05/2022
|
E pushapavathi
|
E pushapavathi
|
0211049WL0015280
|
00703
|
AIRP0000001
|
1434
|
03/06/2022
|
Account closed
|
9546
|
AP0211049_040522FTO_39981
|
0211049000NRG23030520220326632
|
1922063504
|
04/05/2022
|
Pallapu lakshidevi
|
Pallapu lakshidevi
|
0211049WL0015280
|
00078
|
CNRB0005730
|
1434
|
03/06/2022
|
Account closed
|
9547
|
AP0211049_040522FTO_39981
|
0211049000NRG23030520220326633
|
1922063555
|
04/05/2022
|
Edagottu nagaraja
|
Edagottu nagaraja
|
0211049WL0015280
|
00176
|
IDIB000T036
|
1434
|
03/06/2022
|
A/c Blocked or Frozen
|
9548
|
AP0211049_040522FTO_39981
|
0211049000NRG23030520220326641
|
1922063472
|
04/05/2022
|
Pallapu krishana
|
Pallapu krishana
|
0211049WL0015280
|
00703
|
AIRP0000001
|
1434
|
03/06/2022
|
A/c Blocked or Frozen
|
9549
|
AP0211049_040522FTO_39981
|
0211049000NRG23030520220326647
|
1922063506
|
04/05/2022
|
Pallapu salamma
|
Pallapu salamma
|
0211049WL0015280
|
00078
|
CNRB0005730
|
1434
|
03/06/2022
|
No Such Account
|
9550
|
AP0211049_040522FTO_39981
|
0211049000NRG23030520220326649
|
1922063470
|
04/05/2022
|
Chadaramma e
|
Chadaramma e
|
0211049WL0015280
|
00703
|
AIRP0000001
|
1434
|
03/06/2022
|
A/c Blocked or Frozen
|
9551
|
AP0211049_040522FTO_39981
|
0211049000NRG23030520220326656
|
1922063489
|
04/05/2022
|
E reddamma
|
E reddamma
|
0211049WL0015280
|
00703
|
AIRP0000001
|
1434
|
03/06/2022
|
A/c Blocked or Frozen
|
9552
|
AP0211049_040522FTO_39981
|
0211049000NRG23030520220326661
|
1922063499
|
04/05/2022
|
Bagayyamma
|
Bagayyamma
|
0211049WL0015280
|
00703
|
AIRP0000001
|
1434
|
03/06/2022
|
A/c Blocked or Frozen
|
9553
|
AP0211049_040522FTO_39981
|
0211049000NRG23030520220326662
|
1922063488
|
04/05/2022
|
K ramadevi
|
K ramadevi
|
0211049WL0015280
|
00703
|
AIRP0000001
|
1434
|
03/06/2022
|
A/c Blocked or Frozen
|
9554
|
AP0211049_040522FTO_39981
|
0211049000NRG23030520220327738
|
1922063508
|
04/05/2022
|
Chinnaramana
|
Chinnaramana
|
0211049WL0015309
|
00078
|
CNRB0005730
|
504
|
03/06/2022
|
No Such Account
|
9555
|
AP0211047_300323APB_FTO_444155
|
0211047000NRG23300320232420658
|
0548115423
|
30/03/2023
|
Shabeer
|
Shabeer
|
0211047WL258570
|
00415
|
SBIN0016510
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9556
|
AP0211047_300323APB_FTO_444155
|
0211047000NRG23300320232420667
|
0548115457
|
30/03/2023
|
Sandya
|
Sandya
|
0211047WL258570
|
00019
|
APGB0002079
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9557
|
AP0211048_020522FTO_38335
|
0211048000NRG23020520220318856
|
1349009603
|
02/05/2022
|
Sreeramulu
|
Sreeramulu
|
0211048WL0015000
|
00415
|
IPOS0000001
|
841
|
18/05/2022
|
No Such Account
|
9558
|
AP0211048_040522APB_FTO_40182
|
0211048000NRG23040520220336912
|
1330635120
|
04/05/2022
|
Nagaraja
|
Nagaraja
|
0211048WL0015703
|
00415
|
SBIN0002703
|
1392
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9559
|
AP0211048_040522APB_FTO_40182
|
0211048000NRG23040520220351857
|
1330635085
|
04/05/2022
|
Nagamunemma
|
Nagamunemma
|
0211048WL0016286
|
00177
|
IOBA0003672
|
1075
|
18/05/2022
|
Account closed
|
9560
|
AP0211048_070722APB_FTO_127603
|
0211048000NRG23070720221569059
|
N072200B7A62A1
|
07/07/2022
|
Mangamma
|
Mangamma
|
0211048WL0065579
|
00019
|
APGB0002092
|
1245
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9561
|
AP0211048_070722APB_FTO_127603
|
0211048000NRG23070720221569094
|
N072200B7A58B1
|
07/07/2022
|
Sivaiah
|
Sivaiah
|
0211048WL0065580
|
00019
|
APGB0002092
|
1373
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9562
|
AP0211048_100622FTO_81533
|
0211048000NRG23100620221130061
|
N0622027574DD1
|
10/06/2022
|
Chinna Ramanaiah
|
Chinna Ramanaiah
|
0211048WL0045822
|
00415
|
SBIN0002703
|
555
|
17/08/2022
|
Account closed
|
9563
|
AP0211048_120522APB_FTO_49854
|
0211048000NRG23120520220514970
|
1439872445
|
12/05/2022
|
lakshmidevi
|
lakshmidevi
|
0211048WL0022298
|
00019
|
APGB0002092
|
1027
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9564
|
AP0211048_120522APB_FTO_49854
|
0211048000NRG23120520220515238
|
1439872286
|
12/05/2022
|
Mangamma
|
Mangamma
|
0211048WL0022307
|
00019
|
APGB0002092
|
1189
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9565
|
AP0211048_120522APB_FTO_49854
|
0211048000NRG23120520220518215
|
1439872184
|
12/05/2022
|
Prameela
|
Prameela
|
0211048WL0022445
|
00415
|
SBIN0000761
|
1113
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9566
|
AP0211048_140722FTO_136058
|
0211048000NRG23140720221641135
|
N072201785DCC1
|
14/07/2022
|
Pyarijan
|
Pyarijan
|
0211048WL0069686
|
00415
|
SBIN0002703
|
679
|
17/08/2022
|
No Such Account
|
9567
|
AP0211048_140722FTO_136058
|
0211048000NRG23140720221641141
|
N072201785DB81
|
14/07/2022
|
rihanakhnamm
|
rihanakhnamm
|
0211048WL0069686
|
00019
|
APGB0002092
|
679
|
17/08/2022
|
No Such Account
|
9568
|
AP0211048_140722FTO_136058
|
0211048000NRG23140720221647000
|
N072201785DC31
|
14/07/2022
|
Gali naga amareswari
|
Gali naga amareswari
|
0211048WL0070094
|
00691
|
IPOS0000001
|
1239
|
17/08/2022
|
No Such Account
|
9569
|
AP0211048_190422FTO_21317
|
0211048000NRG23190420220098572
|
1193176786
|
19/04/2022
|
ADIMULAM GURAMMA
|
ADIMULAM GURAMMA
|
0211048WL0006073
|
00019
|
APGB0002160
|
1398
|
13/05/2022
|
No Such Account
|
9570
|
AP0211048_190422FTO_21317
|
0211048000NRG23190420220098933
|
1193176744
|
19/04/2022
|
Narasimhareddy
|
Narasimhareddy
|
0211048WL0006083
|
00019
|
APGB0002092
|
1404
|
13/05/2022
|
No Such Account
|
9571
|
AP0211048_190422FTO_21317
|
0211048000NRG23190420220102001
|
1193176902
|
19/04/2022
|
gousiya
|
gousiya
|
0211048WL0006227
|
00415
|
SBIN0002809
|
1428
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9572
|
AP0211048_210522APB_FTO_58336
|
0211048000NRG23210520220701559
|
1979477220
|
21/05/2022
|
Nagaraja
|
Nagaraja
|
0211048WL0029780
|
00415
|
SBIN0002703
|
1231
|
05/06/2022
|
invalid Bank Identifier
|
9573
|
AP0211048_210522APB_FTO_58336
|
0211048000NRG23210520220701770
|
1979477129
|
21/05/2022
|
Krishnareddy
|
Krishnareddy
|
0211048WL0029797
|
00691
|
IPOS0000001
|
451
|
05/06/2022
|
invalid Bank Identifier
|
9574
|
AP0211048_240422FTO_29762
|
0211048000NRG23240420220196423
|
1153347284
|
24/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211048WL0009934
|
00415
|
SBIN0000761
|
1341
|
13/05/2022
|
No Such Account
|
9575
|
AP0211048_250422APB_FTO_31035
|
0211048000NRG23250420220213806
|
1152683487
|
25/04/2022
|
Mallikarjuna
|
Mallikarjuna
|
0211048WL0010485
|
00703
|
AIRP0000001
|
1375
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9576
|
AP0211048_250422APB_FTO_31035
|
0211048000NRG23250420220217975
|
1152683627
|
25/04/2022
|
alivelamma
|
alivelamma
|
0211048WL0010670
|
00415
|
SBIN0008833
|
1382
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9577
|
AP0211048_250422APB_FTO_31035
|
0211048000NRG23250420220219113
|
1152684174
|
25/04/2022
|
kumari
|
kumari
|
0211048WL0010723
|
00415
|
SBIN0002703
|
584
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9578
|
AP0211048_280123APB_FTO_362549
|
0211048000NRG23280120232059256
|
8599398062
|
28/01/2023
|
Harinadha Reddy
|
Harinadha Reddy
|
0211048WL0192534
|
00019
|
APGB0002092
|
998
|
08/02/2023
|
A/c Blocked or Frozen
|
9579
|
AP0211048_280522APB_FTO_65933
|
0211048000NRG23280520220840768
|
3331603923
|
28/05/2022
|
Mangamma
|
Mangamma
|
0211048WL0034856
|
00019
|
APGB0002092
|
1507
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9580
|
AP0211048_300522APB_FTO_67667
|
0211048000NRG23300520220859022
|
3331159282
|
30/05/2022
|
Chinnappa Reddy
|
Chinnappa Reddy
|
0211048WL0035687
|
00415
|
SBIN0002703
|
1386
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9581
|
AP0211048_310522APB_FTO_69246
|
0211048000NRG23310520220903106
|
3330004791
|
31/05/2022
|
Lakshumakka
|
Lakshumakka
|
0211048WL0037285
|
00415
|
SBIN0008833
|
1382
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9582
|
AP0211049_010622FTO_70363
|
0211049000NRG23010620220929312
|
N0622001629A61
|
01/06/2022
|
Ramesh
|
Ramesh
|
0211049WL0038190
|
00415
|
SBIN0000761
|
1523
|
17/08/2022
|
Account closed
|
9583
|
AP0211049_010622FTO_70363
|
0211049000NRG23010620220929405
|
N0622001629481
|
01/06/2022
|
Gangi Reddy
|
Gangi Reddy
|
0211049WL0038198
|
00078
|
CNRB0013194
|
188
|
17/08/2022
|
Account closed
|
9584
|
AP0211049_010622FTO_70363
|
0211049000NRG23010620220930136
|
N0622001629A31
|
01/06/2022
|
B Anjanamma
|
B Anjanamma
|
0211049WL0038223
|
00415
|
SBIN0000761
|
873
|
17/08/2022
|
No Such Account
|
9585
|
AP0211049_010622FTO_70363
|
0211049000NRG23010620220933077
|
N06220016293B1
|
01/06/2022
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0211049WL0038333
|
00078
|
CNRB0005730
|
1200
|
17/08/2022
|
A/c Blocked or Frozen
|
9586
|
AP0211049_011222APB_FTO_300890
|
0211049000NRG23011220221983732
|
7037321558
|
01/12/2022
|
ANJANAMMA
|
ANJANAMMA
|
0211049WL0160394
|
00468
|
UBIN0812471
|
257
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9587
|
AP0211049_020522FTO_37991
|
0211049000NRG23020520220299406
|
1349011701
|
02/05/2022
|
K Venkata Siva Reddy
|
K Venkata Siva Reddy
|
0211049WL0014332
|
00691
|
IPOS0000001
|
214
|
18/05/2022
|
No Such Account
|
9588
|
AP0211049_060622FTO_72610
|
0211049000NRG23020620220965927
|
N0622027565411
|
06/06/2022
|
Ramanaiah
|
Ramanaiah
|
0211049WL0039597
|
00688
|
FINO0001112
|
1416
|
17/08/2022
|
A/c Blocked or Frozen
|
9589
|
AP0211049_060622APB_FTO_72635
|
0211049000NRG23020620220965931
|
N0622027594841
|
06/06/2022
|
GANGULAMMA
|
GANGULAMMA
|
0211049WL0039597
|
00078
|
CNRB0013194
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9590
|
AP0211049_060622FTO_72610
|
0211049000NRG23020620220965978
|
N0622027564C11
|
06/06/2022
|
E pushapavathi
|
E pushapavathi
|
0211049WL0039597
|
00703
|
AIRP0000001
|
1416
|
17/08/2022
|
Account closed
|
9591
|
AP0211049_060622FTO_72610
|
0211049000NRG23020620220965988
|
N0622027564D41
|
06/06/2022
|
Pallapu lakshidevi
|
Pallapu lakshidevi
|
0211049WL0039597
|
00078
|
CNRB0005730
|
1416
|
17/08/2022
|
No Such Account
|
9592
|
AP0211049_060622FTO_72610
|
0211049000NRG23020620220965997
|
N0622027564A51
|
06/06/2022
|
Pallapu krishana
|
Pallapu krishana
|
0211049WL0039597
|
00703
|
AIRP0000001
|
1416
|
17/08/2022
|
A/c Blocked or Frozen
|
9593
|
AP0211049_060622FTO_72610
|
0211049000NRG23020620220966005
|
N0622027564A21
|
06/06/2022
|
Chadaramma e
|
Chadaramma e
|
0211049WL0039597
|
00703
|
AIRP0000001
|
1416
|
17/08/2022
|
A/c Blocked or Frozen
|
9594
|
AP0211049_060622FTO_72610
|
0211049000NRG23020620220966012
|
N0622027564BB1
|
06/06/2022
|
E reddamma
|
E reddamma
|
0211049WL0039597
|
00703
|
AIRP0000001
|
1416
|
17/08/2022
|
A/c Blocked or Frozen
|
9595
|
AP0211049_060622FTO_72610
|
0211049000NRG23020620220966017
|
N0622027564C41
|
06/06/2022
|
Bagayyamma
|
Bagayyamma
|
0211049WL0039597
|
00703
|
AIRP0000001
|
1416
|
17/08/2022
|
A/c Blocked or Frozen
|
9596
|
AP0211049_060622FTO_72610
|
0211049000NRG23020620220966018
|
N0622027564BA1
|
06/06/2022
|
K ramadevi
|
K ramadevi
|
0211049WL0039597
|
00703
|
AIRP0000001
|
1416
|
17/08/2022
|
A/c Blocked or Frozen
|
9597
|
AP0211049_060622FTO_72610
|
0211049000NRG23020620220971797
|
N06220275648F1
|
06/06/2022
|
Sivaparvathi
|
Sivaparvathi
|
0211049WL0039786
|
00468
|
UBIN0812471
|
154
|
17/08/2022
|
No Such Account
|
9598
|
AP0211049_041022APB_FTO_233209
|
0211049000NRG23041020221903026
|
6869664843
|
04/10/2022
|
Reddenna
|
Reddenna
|
0211049WL0119024
|
00078
|
CNRB0013194
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9599
|
AP0211049_041022APB_FTO_233209
|
0211049000NRG23041020221903192
|
6869664832
|
04/10/2022
|
GANGULAMMA
|
GANGULAMMA
|
0211049WL0119071
|
00078
|
CNRB0013194
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9600
|
AP0211049_050522FTO_41556
|
0211049000NRG23050520220374760
|
N1122007A2D4E1
|
05/05/2022
|
NAGA LAKSHMI
|
NAGA LAKSHMI
|
0211049WL0017177
|
00078
|
CNRB0013214
|
1000
|
17/12/2022
|
No Such Account
|
9601
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220381081
|
1438385423
|
07/05/2022
|
Tirupal
|
Tirupal
|
0211049WL0017447
|
00078
|
CNRB0013214
|
1158
|
23/05/2022
|
Item cancelled
|
9602
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220381090
|
1438385424
|
07/05/2022
|
swapna
|
swapna
|
0211049WL0017447
|
00078
|
CNRB0013214
|
1158
|
23/05/2022
|
Item cancelled
|
9603
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220381092
|
1438385422
|
07/05/2022
|
sireesha
|
sireesha
|
0211049WL0017447
|
00078
|
CNRB0013214
|
1158
|
23/05/2022
|
Item cancelled
|
9604
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220382688
|
1438385429
|
07/05/2022
|
venkateswarllu
|
venkateswarllu
|
0211049WL0017503
|
00078
|
CNRB0013214
|
1320
|
23/05/2022
|
Item cancelled
|
9605
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220382701
|
1438385417
|
07/05/2022
|
ademma
|
ademma
|
0211049WL0017503
|
00078
|
CNRB0013214
|
1320
|
23/05/2022
|
Item cancelled
|
9606
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220382703
|
1438385420
|
07/05/2022
|
SUBBAMMA
|
SUBBAMMA
|
0211049WL0017503
|
00078
|
CNRB0013214
|
1320
|
23/05/2022
|
Item cancelled
|
9607
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220382707
|
1438385431
|
07/05/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0211049WL0017503
|
00078
|
CNRB0013214
|
1320
|
23/05/2022
|
Item cancelled
|
9608
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220382733
|
1438385438
|
07/05/2022
|
venkatalakshmi
|
venkatalakshmi
|
0211049WL0017503
|
00078
|
CNRB0013214
|
1320
|
23/05/2022
|
Item cancelled
|
9609
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220382737
|
1438385419
|
07/05/2022
|
venkatalalakshmi
|
venkatalalakshmi
|
0211049WL0017503
|
00078
|
CNRB0013214
|
1320
|
23/05/2022
|
Item cancelled
|
9610
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220382741
|
1438385427
|
07/05/2022
|
reddi sekhar
|
reddi sekhar
|
0211049WL0017503
|
00078
|
CNRB0013214
|
1320
|
23/05/2022
|
Item cancelled
|
9611
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220382745
|
1438385436
|
07/05/2022
|
Radha Krishna
|
Radha Krishna
|
0211049WL0017503
|
00078
|
CNRB0013214
|
1320
|
23/05/2022
|
Item cancelled
|
9612
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220382749
|
1438385439
|
07/05/2022
|
JHOTHI
|
JHOTHI
|
0211049WL0017503
|
00078
|
CNRB0013214
|
1320
|
23/05/2022
|
Item cancelled
|
9613
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220382759
|
1438385434
|
07/05/2022
|
sitara
|
sitara
|
0211049WL0017503
|
00078
|
CNRB0013214
|
1320
|
23/05/2022
|
Item cancelled
|
9614
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220382761
|
1438385425
|
07/05/2022
|
gowri devi
|
gowri devi
|
0211049WL0017503
|
00078
|
CNRB0013214
|
1320
|
23/05/2022
|
Item cancelled
|
9615
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220382762
|
1438385435
|
07/05/2022
|
Ram Prasad L
|
Ram Prasad L
|
0211049WL0017503
|
00078
|
CNRB0013214
|
1320
|
23/05/2022
|
Item cancelled
|
9616
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220382763
|
1438385426
|
07/05/2022
|
ramaiah
|
ramaiah
|
0211049WL0017503
|
00078
|
CNRB0013214
|
1320
|
23/05/2022
|
Item cancelled
|
9617
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220382764
|
1438385418
|
07/05/2022
|
siddamma
|
siddamma
|
0211049WL0017503
|
00078
|
CNRB0013214
|
1320
|
23/05/2022
|
Item cancelled
|
9618
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220382765
|
1438385437
|
07/05/2022
|
bharathi
|
bharathi
|
0211049WL0017503
|
00078
|
CNRB0013214
|
1320
|
23/05/2022
|
Item cancelled
|
9619
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220382766
|
1438385416
|
07/05/2022
|
P Rajamma
|
P Rajamma
|
0211049WL0017503
|
00078
|
CNRB0013214
|
1320
|
23/05/2022
|
Item cancelled
|
9620
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220382934
|
1438385412
|
07/05/2022
|
rajasekar
|
rajasekar
|
0211049WL0017511
|
00078
|
CNRB0013194
|
1434
|
23/05/2022
|
Item cancelled
|
9621
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220384131
|
1438385440
|
07/05/2022
|
gangulamma
|
gangulamma
|
0211049WL0017557
|
00078
|
CNRB0013214
|
1410
|
23/05/2022
|
Item cancelled
|
9622
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220384145
|
1438385421
|
07/05/2022
|
Janaki
|
Janaki
|
0211049WL0017557
|
00078
|
CNRB0013214
|
1410
|
23/05/2022
|
Item cancelled
|
9623
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220384147
|
1438385432
|
07/05/2022
|
ramadevi
|
ramadevi
|
0211049WL0017557
|
00078
|
CNRB0013214
|
1410
|
23/05/2022
|
Item cancelled
|
9624
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220384150
|
1438385441
|
07/05/2022
|
SUBBAMMA
|
SUBBAMMA
|
0211049WL0017557
|
00078
|
CNRB0013214
|
1410
|
23/05/2022
|
Item cancelled
|
9625
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220384151
|
1438385442
|
07/05/2022
|
saraswathi
|
saraswathi
|
0211049WL0017557
|
00078
|
CNRB0013214
|
1410
|
23/05/2022
|
Item cancelled
|
9626
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220384268
|
1438385428
|
07/05/2022
|
Lakshmiprasanna
|
Lakshmiprasanna
|
0211049WL0017563
|
00078
|
CNRB0013214
|
1090
|
23/05/2022
|
Item cancelled
|
9627
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220384275
|
1438385430
|
07/05/2022
|
Saikrishnareddy
|
Saikrishnareddy
|
0211049WL0017563
|
00078
|
CNRB0013214
|
1090
|
23/05/2022
|
Item cancelled
|
9628
|
AP0211047_220422APB_FTO_27435
|
0211047000NRG23220420220135645
|
1109879989
|
22/04/2022
|
jaganatha reddy
|
jaganatha reddy
|
0211047WL0007703
|
00078
|
CNRB0013208
|
949
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9629
|
AP0211047_220722APB_FTO_143738
|
0211047000NRG23220720221694871
|
N0722021EAE431
|
22/07/2022
|
Anjaneyulu
|
Anjaneyulu
|
0211047WL0074404
|
00019
|
APGB0002079
|
1272
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9630
|
AP0211047_220722APB_FTO_143738
|
0211047000NRG23220720221699436
|
N0722021EAE6F1
|
22/07/2022
|
venkataramana
|
venkataramana
|
0211047WL0074932
|
00019
|
APGB0002186
|
1326
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9631
|
AP0211047_220722APB_FTO_143738
|
0211047000NRG23220720221699558
|
N0722021EAEA51
|
22/07/2022
|
Chinnakka
|
Chinnakka
|
0211047WL0074935
|
00019
|
APGB0002079
|
1270
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9632
|
AP0211047_240522APB_FTO_60977
|
0211047000NRG23230520220726294
|
2072131687
|
24/05/2022
|
rupesh rao
|
rupesh rao
|
0211047WL0030772
|
00078
|
CNRB0013208
|
702
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9633
|
AP0211047_240522APB_FTO_60977
|
0211047000NRG23230520220726316
|
2072131796
|
24/05/2022
|
RAMANAMMA
|
RAMANAMMA
|
0211047WL0030772
|
00415
|
SBIN0016510
|
702
|
08/06/2022
|
invalid Bank Identifier
|
9634
|
AP0211047_240522APB_FTO_60977
|
0211047000NRG23230520220735141
|
2072131892
|
24/05/2022
|
Venugopalreddy
|
Venugopalreddy
|
0211047WL0031082
|
00019
|
APGB0002079
|
636
|
08/06/2022
|
invalid Bank Identifier
|
9635
|
AP0211047_240522APB_FTO_60977
|
0211047000NRG23230520220735208
|
2072131968
|
24/05/2022
|
Srinivasulu
|
Srinivasulu
|
0211047WL0031085
|
00415
|
SBIN0000761
|
991
|
08/06/2022
|
invalid Bank Identifier
|
9636
|
AP0211047_240522APB_FTO_60977
|
0211047000NRG23230520220735209
|
2072131802
|
24/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0211047WL0031085
|
00415
|
SBIN0000761
|
1190
|
08/06/2022
|
invalid Bank Identifier
|
9637
|
AP0211047_240522APB_FTO_60977
|
0211047000NRG23230520220735234
|
2072131782
|
24/05/2022
|
Narasimhulu
|
Narasimhulu
|
0211047WL0031085
|
00415
|
SBIN0016510
|
1190
|
08/06/2022
|
invalid Bank Identifier
|
9638
|
AP0211047_240522APB_FTO_60977
|
0211047000NRG23230520220735280
|
2072131973
|
24/05/2022
|
Raamanjulamma
|
Raamanjulamma
|
0211047WL0031088
|
00078
|
CNRB0013194
|
1313
|
08/06/2022
|
invalid Bank Identifier
|
9639
|
AP0211047_240522APB_FTO_60977
|
0211047000NRG23230520220735285
|
2072131883
|
24/05/2022
|
Chinnareddysab
|
Chinnareddysab
|
0211047WL0031089
|
00468
|
UBIN0812471
|
1178
|
08/06/2022
|
invalid Bank Identifier
|
9640
|
AP0211047_240522APB_FTO_60977
|
0211047000NRG23230520220735286
|
2072131793
|
24/05/2022
|
Mabunnia
|
Mabunnia
|
0211047WL0031089
|
00415
|
SBIN0016510
|
1178
|
08/06/2022
|
invalid Bank Identifier
|
9641
|
AP0211047_240522APB_FTO_60977
|
0211047000NRG23230520220735295
|
2072131804
|
24/05/2022
|
Ganga Devi
|
Ganga Devi
|
0211047WL0031089
|
00415
|
SBIN0016510
|
1180
|
08/06/2022
|
invalid Bank Identifier
|
9642
|
AP0211047_240522APB_FTO_60977
|
0211047000NRG23230520220735315
|
2072131929
|
24/05/2022
|
Venkataramana
|
Venkataramana
|
0211047WL0031091
|
00019
|
APGB0002079
|
1122
|
08/06/2022
|
invalid Bank Identifier
|
9643
|
AP0211047_231122APB_FTO_290251
|
0211047000NRG23231120221972175
|
7036517423
|
23/11/2022
|
Reddamma
|
Reddamma
|
0211047WL0154678
|
00078
|
CNRB0013208
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9644
|
AP0211047_240522APB_FTO_60977
|
0211047000NRG23240520220739688
|
2072131896
|
24/05/2022
|
Sahadeva Reddy
|
Sahadeva Reddy
|
0211047WL0031275
|
00019
|
APGB0002079
|
1439
|
08/06/2022
|
invalid Bank Identifier
|
9645
|
AP0211047_240522APB_FTO_60977
|
0211047000NRG23240520220739702
|
2072131864
|
24/05/2022
|
Wajida
|
Wajida
|
0211047WL0031275
|
00019
|
APGB0002079
|
1443
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9646
|
AP0211047_240522APB_FTO_60977
|
0211047000NRG23240520220744601
|
2072131975
|
24/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0211047WL0031463
|
00078
|
CNRB0013194
|
987
|
08/06/2022
|
invalid Bank Identifier
|
9647
|
AP0211047_270522FTO_64467
|
0211047000NRG23270520220811834
|
3332411721
|
27/05/2022
|
Sarojamma
|
Sarojamma
|
0211047WL0033774
|
00468
|
UBIN0803707
|
1266
|
26/07/2022
|
No Such Account
|
9648
|
AP0211047_271022APB_FTO_255386
|
0211047000NRG23271020221936281
|
N102201909EE41
|
27/10/2022
|
Govardhan
|
Govardhan
|
0211047WL0135654
|
00415
|
SBIN0012669
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9649
|
AP0211047_280123APB_FTO_362423
|
0211047000NRG23280120232057180
|
8599428414
|
28/01/2023
|
Narasimhulu
|
Narasimhulu
|
0211047WL0191963
|
00415
|
SBIN0000761
|
908
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9650
|
AP0211047_280123APB_FTO_362423
|
0211047000NRG23280120232057192
|
8599428041
|
28/01/2023
|
Venkata Nagamani
|
Venkata Nagamani
|
0211047WL0191963
|
00415
|
SBIN0016510
|
908
|
08/02/2023
|
A/c Blocked or Frozen
|
9651
|
AP0211047_280123APB_FTO_362423
|
0211047000NRG23280120232057598
|
8599428205
|
28/01/2023
|
Anjanamma
|
Anjanamma
|
0211047WL0192110
|
00078
|
CNRB0013194
|
2056
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9652
|
AP0211047_290822APB_FTO_180887
|
0211047000NRG23290820221811605
|
4439223084
|
29/08/2022
|
Narasamma
|
Narasamma
|
0211047WL0092595
|
00019
|
APGB0002079
|
245
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9653
|
AP0211048_060622APB_FTO_72232
|
0211048000NRG23020620220957816
|
3348198590
|
06/06/2022
|
Dhanamma
|
Dhanamma
|
0211048WL0039335
|
00415
|
SBIN0002703
|
907
|
11/08/2022
|
A/c Blocked or Frozen
|
9654
|
AP0211048_060622APB_FTO_72232
|
0211048000NRG23030620220986093
|
3348198961
|
06/06/2022
|
Prameela
|
Prameela
|
0211048WL0040338
|
00415
|
SBIN0000761
|
546
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9655
|
AP0211048_080822APB_FTO_160198
|
0211048000NRG23080820221766974
|
4270011007
|
08/08/2022
|
Ramireddy
|
Ramireddy
|
0211048WL0083368
|
00415
|
SBIN0008833
|
1068
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9656
|
AP0211048_090223APB_FTO_377889
|
0211048000NRG23090220232114477
|
8840378133
|
09/02/2023
|
Lakshumakka
|
Lakshumakka
|
0211048WL205326
|
00415
|
SBIN0008833
|
1470
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9657
|
AP0211048_090223APB_FTO_377889
|
0211048000NRG23090220232119494
|
8840378423
|
09/02/2023
|
Harinadha Reddy
|
Harinadha Reddy
|
0211048WL206134
|
00019
|
APGB0002092
|
1023
|
16/02/2023
|
A/c Blocked or Frozen
|
9658
|
AP0211048_090522APB_FTO_46306
|
0211048000NRG23090520220435564
|
1441256888
|
09/05/2022
|
Mallikarjuna
|
Mallikarjuna
|
0211048WL0019372
|
00703
|
AIRP0000001
|
1388
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9659
|
AP0211048_100522APB_FTO_47230
|
0211048000NRG23100520220449353
|
1439529632
|
10/05/2022
|
vinood kumar reddy
|
vinood kumar reddy
|
0211048WL0019906
|
00415
|
SBIN0008833
|
1391
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9660
|
AP0211048_100522APB_FTO_47230
|
0211048000NRG23100520220455469
|
1439529279
|
10/05/2022
|
Prameela
|
Prameela
|
0211048WL0020161
|
00415
|
SBIN0008833
|
1103
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9661
|
AP0211048_100522APB_FTO_47230
|
0211048000NRG23100520220465134
|
1439529724
|
10/05/2022
|
alivelamma
|
alivelamma
|
0211048WL0020497
|
00415
|
SBIN0008833
|
1385
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9662
|
AP0211048_130422APB_FTO_14820
|
0211048000NRG23130420220035379
|
1231775413
|
13/04/2022
|
Nagaraja
|
Nagaraja
|
0211048WL0002619
|
00415
|
SBIN0002703
|
1374
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9663
|
AP0211048_130722APB_FTO_134642
|
0211048000NRG23130720221630165
|
|
13/07/2022
|
Sivaiah
|
Sivaiah
|
0211048WL0068885
|
00019
|
APGB0002092
|
1294
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9664
|
AP0211048_130722APB_FTO_134642
|
0211048000NRG23130720221637190
|
|
13/07/2022
|
Ammanni
|
Ammanni
|
0211048WL0069431
|
00415
|
SBIN0000761
|
1352
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9665
|
AP0211048_140622FTO_87811
|
0211048000NRG23140620221193917
|
N06220275E9931
|
14/06/2022
|
ADIMULAM GURAMMA
|
ADIMULAM GURAMMA
|
0211048WL0048529
|
00019
|
APGB0002160
|
1218
|
17/08/2022
|
No Such Account
|
9666
|
AP0211048_140922FTO_203727
|
0211048000NRG23140920221853092
|
6858041763
|
14/09/2022
|
Sivarani
|
Sivarani
|
0211048WL0102523
|
00415
|
SBIN0012669
|
1380
|
03/12/2022
|
Account closed
|
9667
|
AP0211048_140922FTO_203727
|
0211048000NRG23140920221853120
|
6858041764
|
14/09/2022
|
Sivarani
|
Sivarani
|
0211048WL0102523
|
00415
|
SBIN0012669
|
1374
|
03/12/2022
|
Account closed
|
9668
|
AP0211048_140922FTO_203727
|
0211048000NRG23140920221853125
|
6858041765
|
14/09/2022
|
Sivarani
|
Sivarani
|
0211048WL0102523
|
00415
|
SBIN0012669
|
1373
|
03/12/2022
|
Account closed
|
9669
|
AP0211048_140922FTO_203727
|
0211048000NRG23140920221853133
|
6858041708
|
14/09/2022
|
Lakshimi devi
|
Lakshimi devi
|
0211048WL0102527
|
00415
|
SBIN0002703
|
1385
|
03/12/2022
|
Account closed
|
9670
|
AP0211048_170622APB_FTO_94480
|
0211048000NRG23170620221267423
|
3348255862
|
17/06/2022
|
Chinnappa Reddy
|
Chinnappa Reddy
|
0211048WL0051777
|
00415
|
SBIN0002703
|
1426
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9671
|
AP0211048_200422APB_FTO_22541
|
0211048000NRG23200420220109817
|
1201750092
|
20/04/2022
|
Naaraayana
|
Naaraayana
|
0211048WL0006524
|
00019
|
APGB0002092
|
1125
|
14/05/2022
|
invalid Bank Identifier
|
9672
|
AP0211048_200422APB_FTO_22541
|
0211048000NRG23200420220114338
|
1201750226
|
20/04/2022
|
V Venkataramanamma
|
V Venkataramanamma
|
0211048WL0006749
|
00415
|
SBIN0012727
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
9673
|
AP0211048_210522APB_FTO_58431
|
0211048000NRG23210520220702563
|
1979615239
|
21/05/2022
|
Santamma
|
Santamma
|
0211048WL0029859
|
00019
|
APGB0002092
|
1392
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9674
|
AP0211048_220422APB_FTO_26423
|
0211048000NRG23220420220138141
|
1110109191
|
22/04/2022
|
Hanumantha Reddy
|
Hanumantha Reddy
|
0211048WL0007827
|
00415
|
SBIN0008833
|
1393
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9675
|
AP0211048_221022APB_FTO_250785
|
0211048000NRG23221020221930956
|
6985848837
|
22/10/2022
|
D Krishna Veni
|
D Krishna Veni
|
0211048WL0132547
|
00415
|
SBIN0000761
|
660
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9676
|
AP0211048_240522APB_FTO_61052
|
0211048000NRG23240520220745686
|
2024372319
|
24/05/2022
|
Venkataramana
|
Venkataramana
|
0211048WL0031505
|
00415
|
SBIN0002703
|
1374
|
07/06/2022
|
invalid Bank Identifier
|
9677
|
AP0211048_240522APB_FTO_61052
|
0211048000NRG23240520220745713
|
2024372187
|
24/05/2022
|
Mandem Venkataramana
|
Mandem Venkataramana
|
0211048WL0031505
|
00415
|
SBIN0002703
|
1239
|
07/06/2022
|
invalid Bank Identifier
|
9678
|
AP0211048_240522APB_FTO_61052
|
0211048000NRG23240520220745731
|
2024372196
|
24/05/2022
|
Nagaratna
|
Nagaratna
|
0211048WL0031505
|
00415
|
SBIN0002703
|
1385
|
07/06/2022
|
invalid Bank Identifier
|
9679
|
AP0211048_240522APB_FTO_61052
|
0211048000NRG23240520220745748
|
2024372323
|
24/05/2022
|
Nagamma
|
Nagamma
|
0211048WL0031505
|
00415
|
SBIN0002703
|
1239
|
07/06/2022
|
invalid Bank Identifier
|
9680
|
AP0211048_240522APB_FTO_61052
|
0211048000NRG23240520220763681
|
2024372526
|
24/05/2022
|
Ramakrishna
|
Ramakrishna
|
0211048WL0032041
|
00415
|
SBIN0008833
|
1267
|
07/06/2022
|
invalid Bank Identifier
|
9681
|
AP0211048_240522APB_FTO_61052
|
0211048000NRG23240520220765505
|
2024372197
|
24/05/2022
|
alivelamma
|
alivelamma
|
0211048WL0032082
|
00415
|
SBIN0008833
|
1375
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9682
|
AP0211048_240522APB_FTO_61052
|
0211048000NRG23240520220767490
|
2024372536
|
24/05/2022
|
Ashoknayudu
|
Ashoknayudu
|
0211048WL0032131
|
00415
|
SBIN0008833
|
1374
|
07/06/2022
|
invalid Bank Identifier
|
9683
|
AP0211048_240522APB_FTO_61052
|
0211048000NRG23240520220767530
|
2024372200
|
24/05/2022
|
Lakshumakka
|
Lakshumakka
|
0211048WL0032131
|
00415
|
SBIN0008833
|
1374
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9684
|
AP0211048_240522APB_FTO_61052
|
0211048000NRG23240520220767540
|
2024371971
|
24/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0211048WL0032131
|
00415
|
SBIN0008833
|
1374
|
07/06/2022
|
invalid Bank Identifier
|
9685
|
AP0211048_240522APB_FTO_61052
|
0211048000NRG23240520220767871
|
2024372574
|
24/05/2022
|
Pavan Kumar Swamireddy
|
Pavan Kumar Swamireddy
|
0211048WL0032136
|
00415
|
SBIN0017092
|
832
|
07/06/2022
|
invalid Bank Identifier
|
9686
|
AP0211048_240522APB_FTO_61052
|
0211048000NRG23240520220768470
|
2024372256
|
24/05/2022
|
Venkataramana
|
Venkataramana
|
0211048WL0032149
|
00415
|
SBIN0008833
|
1374
|
07/06/2022
|
invalid Bank Identifier
|
9687
|
AP0211048_240522APB_FTO_61052
|
0211048000NRG23240520220768499
|
2024372154
|
24/05/2022
|
Prasad
|
Prasad
|
0211048WL0032149
|
00078
|
CNRB0013194
|
1374
|
07/06/2022
|
invalid Bank Identifier
|
9688
|
AP0211048_240522APB_FTO_61052
|
0211048000NRG23240520220768527
|
2024372614
|
24/05/2022
|
ramkumar
|
ramkumar
|
0211048WL0032149
|
00415
|
SBIN0008833
|
1374
|
07/06/2022
|
invalid Bank Identifier
|
9689
|
AP0211048_250123APB_FTO_359064
|
0211048000NRG23250120232047772
|
8599102389
|
25/01/2023
|
srinivasulu
|
srinivasulu
|
0211048WL0189432
|
00019
|
APGB0002092
|
374
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9690
|
AP0211048_280422APB_FTO_33581
|
0211048000NRG23280420220239738
|
1424613650
|
28/04/2022
|
Mangamma
|
Mangamma
|
0211048WL0011744
|
00019
|
APGB0002092
|
667
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9691
|
AP0211048_310123FTO_367691
|
0211048000NRG23310120232068088
|
8595806919
|
31/01/2023
|
Chintharajupalem Venkatesh
|
Chintharajupalem Venkatesh
|
0211048WL0195207
|
00415
|
SBIN0008833
|
1266
|
08/02/2023
|
Account closed
|
9692
|
AP0211049_111022FTO_239831
|
0211049000NRG22060920222670001
|
6988578546
|
11/10/2022
|
K Venkata Siva Reddy
|
K Venkata Siva Reddy
|
0211049WL2137228
|
00691
|
IPOS0000001
|
1203
|
17/12/2022
|
No Such Account
|
9693
|
AP0211049_020323APB_FTO_403480
|
0211049000NRG23020320232236567
|
0408945216
|
02/03/2023
|
ruqsar
|
ruqsar
|
0211049WL228849
|
00415
|
SBIN0002703
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9694
|
AP0211048_130622APB_FTO_85467
|
0211048000NRG23130620221162501
|
3348216457
|
13/06/2022
|
Chinnappa Reddy
|
Chinnappa Reddy
|
0211048WL0047169
|
00415
|
SBIN0002703
|
1417
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9695
|
AP0211048_151222FTO_320168
|
0211048000NRG23151220222000297
|
8617221384
|
15/12/2022
|
krishnamma
|
krishnamma
|
0211048WL0168417
|
00019
|
APGB0002092
|
1374
|
09/02/2023
|
No Such Account
|
9696
|
AP0211048_181122FTO_282319
|
0211048000NRG23171120221963668
|
7035910622
|
18/11/2022
|
krishnamma
|
krishnamma
|
0211048WL0150355
|
00019
|
APGB0002092
|
1476
|
09/12/2022
|
No Such Account
|
9697
|
AP0211048_190522APB_FTO_56124
|
0211048000NRG23180520220626760
|
1979879037
|
19/05/2022
|
Nagaratna
|
Nagaratna
|
0211048WL0027206
|
00415
|
SBIN0002703
|
1220
|
06/06/2022
|
invalid Bank Identifier
|
9698
|
AP0211048_200722APB_FTO_141926
|
0211048000NRG23200720221683433
|
|
20/07/2022
|
Ammanni
|
Ammanni
|
0211048WL0073279
|
00415
|
SBIN0000761
|
488
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9699
|
AP0211048_200722APB_FTO_141926
|
0211048000NRG23200720221683573
|
|
20/07/2022
|
Sivaiah
|
Sivaiah
|
0211048WL0073293
|
00019
|
APGB0002092
|
890
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9700
|
AP0211048_200722APB_FTO_141926
|
0211048000NRG23200720221683854
|
|
20/07/2022
|
Rukmini
|
Rukmini
|
0211048WL0073325
|
00415
|
SBIN0008833
|
1303
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9701
|
AP0211048_250123FTO_359044
|
0211048000NRG23250120232047762
|
8598636888
|
25/01/2023
|
Subbamma
|
Subbamma
|
0211048WL0189432
|
00415
|
SBIN0002703
|
187
|
08/02/2023
|
Account closed
|
9702
|
AP0211048_250622APB_FTO_106439
|
0211048000NRG23250620221408238
|
N0622032710F21
|
25/06/2022
|
Prameela
|
Prameela
|
0211048WL0057676
|
00415
|
SBIN0000761
|
427
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9703
|
AP0211048_280223APB_FTO_397665
|
0211048000NRG23280220232223922
|
0241149445
|
28/02/2023
|
Bhupathi
|
Bhupathi
|
0211048WL225850
|
00415
|
SBIN0002703
|
514
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9704
|
AP0211048_290323APB_FTO_441713
|
0211048000NRG23290320232407003
|
0550126236
|
29/03/2023
|
Tirupathi Nagaraja
|
Tirupathi Nagaraja
|
0211048WL256448
|
00415
|
SBIN0002703
|
1028
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9705
|
AP0211048_290323APB_FTO_441713
|
0211048000NRG23290320232413974
|
0550126405
|
29/03/2023
|
Bhupathi
|
Bhupathi
|
0211048WL257530
|
00415
|
SBIN0002703
|
771
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9706
|
AP0211048_300622FTO_118262
|
0211048000NRG23300620221486033
|
N062203D15D2E1
|
30/06/2022
|
ADIMULAM GURAMMA
|
ADIMULAM GURAMMA
|
0211048WL0061546
|
00019
|
APGB0002160
|
1248
|
19/08/2022
|
No Such Account
|
9707
|
AP0211048_300622FTO_118262
|
0211048000NRG23300620221489231
|
N062203D15D4B1
|
30/06/2022
|
Yallamma
|
Yallamma
|
0211048WL0061702
|
00019
|
APGB0002092
|
1542
|
19/08/2022
|
No Such Account
|
9708
|
AP0211049_020722FTO_121988
|
0211049000NRG23020720221515840
|
|
02/07/2022
|
pathan fayaz khan
|
pathan fayaz khan
|
0211049WL0062991
|
00078
|
CNRB0013214
|
1100
|
18/08/2022
|
No Such Account
|
9709
|
AP0211049_030822FTO_156369
|
0211049000NRG23030820221747633
|
N082200296BDB1
|
03/08/2022
|
V kavitha
|
V kavitha
|
0211049WL0080759
|
00703
|
AIRP0000001
|
257
|
19/08/2022
|
Account closed
|
9710
|
AP0211049_050123APB_FTO_342548
|
0211049000NRG23050120232019165
|
8616659490
|
05/01/2023
|
B Eswaraiah
|
B Eswaraiah
|
0211049WL0177541
|
00078
|
CNRB0013194
|
257
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9711
|
AP0211049_060622APB_FTO_72669
|
0211049000NRG23060620221017884
|
3348271338
|
06/06/2022
|
lakshmidevi
|
lakshmidevi
|
0211049WL0041551
|
00078
|
CNRB0013214
|
1205
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9712
|
AP0211049_080622APB_FTO_77653
|
0211049000NRG23080620221082653
|
N062202759A691
|
08/06/2022
|
Subbarayudu
|
Subbarayudu
|
0211049WL0043831
|
00078
|
CNRB0013194
|
988
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9713
|
AP0211049_090323APB_FTO_411185
|
0211049000NRG23090320232273341
|
0409181339
|
09/03/2023
|
ruqsar
|
ruqsar
|
0211049WL234566
|
00415
|
SBIN0002703
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9714
|
AP0211049_121222APB_FTO_314355
|
0211049000NRG23111220221993611
|
8598469934
|
12/12/2022
|
Reddenna
|
Reddenna
|
0211049WL0165003
|
00078
|
CNRB0013194
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9715
|
AP0211049_121222APB_FTO_314355
|
0211049000NRG23111220221993615
|
8598469932
|
12/12/2022
|
mahalakshimi
|
mahalakshimi
|
0211049WL0165007
|
00078
|
CNRB0013194
|
1285
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9716
|
AP0211049_121222APB_FTO_314355
|
0211049000NRG23111220221993622
|
8598469929
|
12/12/2022
|
GANGULAMMA
|
GANGULAMMA
|
0211049WL0165014
|
00078
|
CNRB0013194
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9717
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23120520220518366
|
1979920718
|
14/05/2022
|
Sumalatha
|
Sumalatha
|
0211049WL0022450
|
00078
|
CNRB0013214
|
1110
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9718
|
AP0211049_130422APB_FTO_15058
|
0211049000NRG23130420220037562
|
1200901001
|
13/04/2022
|
Ramanamma
|
Ramanamma
|
0211049WL0002745
|
00078
|
CNRB0013194
|
571
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9719
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220526930
|
1979920893
|
14/05/2022
|
lakshmidevi
|
lakshmidevi
|
0211049WL0022775
|
00078
|
CNRB0013214
|
1200
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9720
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220527751
|
1979920574
|
14/05/2022
|
Obulamma
|
Obulamma
|
0211049WL0022807
|
00078
|
CNRB0013214
|
1000
|
06/06/2022
|
invalid Bank Identifier
|
9721
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220527759
|
1979920593
|
14/05/2022
|
Sayamma
|
Sayamma
|
0211049WL0022807
|
00078
|
CNRB0013214
|
1200
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9722
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220527992
|
1979920689
|
14/05/2022
|
Eswaramma
|
Eswaramma
|
0211049WL0022833
|
00078
|
CNRB0013214
|
816
|
06/06/2022
|
invalid Bank Identifier
|
9723
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220528008
|
1979920560
|
14/05/2022
|
Saaradamma
|
Saaradamma
|
0211049WL0022833
|
00078
|
CNRB0013214
|
544
|
06/06/2022
|
invalid Bank Identifier
|
9724
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220528503
|
1979920592
|
14/05/2022
|
reddamma
|
reddamma
|
0211049WL0022857
|
00078
|
CNRB0013214
|
1350
|
06/06/2022
|
invalid Bank Identifier
|
9725
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220528843
|
1979920686
|
14/05/2022
|
Nagabhushanam
|
Nagabhushanam
|
0211049WL0022875
|
00078
|
CNRB0013214
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
9726
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220528847
|
1979920546
|
14/05/2022
|
Ramakrishnaiah
|
Ramakrishnaiah
|
0211049WL0022875
|
00078
|
CNRB0013214
|
1200
|
06/06/2022
|
Account closed
|
9727
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220534778
|
1979920530
|
14/05/2022
|
Gousiya
|
Gousiya
|
0211049WL0023194
|
00415
|
SBIN0000761
|
1358
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9728
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220534847
|
1979920501
|
14/05/2022
|
Ramachandra
|
Ramachandra
|
0211049WL0023197
|
00078
|
CNRB0013194
|
1227
|
06/06/2022
|
invalid Bank Identifier
|
9729
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220534859
|
1979920486
|
14/05/2022
|
Siddayya
|
Siddayya
|
0211049WL0023197
|
00078
|
CNRB0013194
|
1034
|
06/06/2022
|
invalid Bank Identifier
|
9730
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220534861
|
1979920480
|
14/05/2022
|
Nagaiah
|
Nagaiah
|
0211049WL0023197
|
00078
|
CNRB0013194
|
1227
|
06/06/2022
|
invalid Bank Identifier
|
9731
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220534878
|
1979920487
|
14/05/2022
|
narayana
|
narayana
|
0211049WL0023197
|
00078
|
CNRB0013194
|
1034
|
06/06/2022
|
invalid Bank Identifier
|
9732
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220536497
|
1979920511
|
14/05/2022
|
Nagaiah
|
Nagaiah
|
0211049WL0023299
|
00078
|
CNRB0013194
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
9733
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220537495
|
1979920414
|
14/05/2022
|
Ravi
|
Ravi
|
0211049WL0023347
|
00114
|
APBL0011015
|
1398
|
06/06/2022
|
invalid Bank Identifier
|
9734
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220540618
|
1979920907
|
14/05/2022
|
Ratnamma
|
Ratnamma
|
0211049WL0023467
|
00415
|
SBIN0000761
|
725
|
06/06/2022
|
invalid Bank Identifier
|
9735
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220542980
|
1979920822
|
14/05/2022
|
Chinnakka
|
Chinnakka
|
0211049WL0023571
|
00415
|
SBIN0000761
|
1363
|
06/06/2022
|
invalid Bank Identifier
|
9736
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220542985
|
1979920821
|
14/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211049WL0023571
|
00415
|
SBIN0000761
|
1363
|
06/06/2022
|
invalid Bank Identifier
|
9737
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220543163
|
1979920512
|
14/05/2022
|
Amarnathareddy
|
Amarnathareddy
|
0211049WL0023584
|
00078
|
CNRB0013194
|
1458
|
06/06/2022
|
invalid Bank Identifier
|
9738
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220543164
|
1979920839
|
14/05/2022
|
Padmavati
|
Padmavati
|
0211049WL0023584
|
00415
|
SBIN0000761
|
1458
|
06/06/2022
|
invalid Bank Identifier
|
9739
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220543172
|
1979920415
|
14/05/2022
|
Nagireddy
|
Nagireddy
|
0211049WL0023584
|
00114
|
APBL0011015
|
1458
|
06/06/2022
|
invalid Bank Identifier
|
9740
|
AP0211048_110722FTO_131415
|
0211048000NRG23110720221610785
|
|
11/07/2022
|
rihanakhnamm
|
rihanakhnamm
|
0211048WL0067751
|
00019
|
APGB0002092
|
870
|
18/08/2022
|
No Such Account
|
9741
|
AP0211048_111122APB_FTO_275255
|
0211048000NRG23111120221955026
|
N1122009947521
|
11/11/2022
|
D Krishna Veni
|
D Krishna Veni
|
0211048WL0145949
|
00415
|
SBIN0000761
|
660
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9742
|
AP0211048_130422FTO_14254
|
0211048000NRG23130420220035389
|
1193267879
|
13/04/2022
|
ADIMULAM GURAMMA
|
ADIMULAM GURAMMA
|
0211048WL0002619
|
00019
|
APGB0002160
|
1374
|
13/05/2022
|
No Such Account
|
9743
|
AP0211048_130422FTO_14254
|
0211048000NRG23130420220036772
|
1193267832
|
13/04/2022
|
Narasimhareddy
|
Narasimhareddy
|
0211048WL0002692
|
00019
|
APGB0002092
|
1440
|
13/05/2022
|
No Such Account
|
9744
|
AP0211048_130422FTO_14254
|
0211048000NRG23130420220037191
|
1193267983
|
13/04/2022
|
gousiya
|
gousiya
|
0211048WL0002722
|
00415
|
SBIN0002809
|
1290
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9745
|
AP0211048_130422FTO_14254
|
0211048000NRG23130420220042683
|
1193267911
|
13/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211048WL0002993
|
00415
|
SBIN0000761
|
1303
|
13/05/2022
|
No Such Account
|
9746
|
AP0211048_140622APB_FTO_87851
|
0211048000NRG23140620221182101
|
N06220275B4661
|
14/06/2022
|
Rukmini
|
Rukmini
|
0211048WL0048113
|
00415
|
SBIN0008833
|
1377
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9747
|
AP0211048_140622APB_FTO_87851
|
0211048000NRG23140620221193750
|
N06220275BB601
|
14/06/2022
|
Sivarani
|
Sivarani
|
0211048WL0048524
|
00415
|
SBIN0012669
|
1374
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9748
|
AP0211048_140622APB_FTO_87851
|
0211048000NRG23140620221194522
|
N06220275B5041
|
14/06/2022
|
alivelamma
|
alivelamma
|
0211048WL0048557
|
00415
|
SBIN0008833
|
1375
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9749
|
AP0211048_140722APB_FTO_136166
|
0211048000NRG23140720221647857
|
N072201785D991
|
14/07/2022
|
Rukmini
|
Rukmini
|
0211048WL0070140
|
00415
|
SBIN0008833
|
1205
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9750
|
AP0211048_150323APB_FTO_416547
|
0211048000NRG23150320232315155
|
0409094122
|
15/03/2023
|
Tirupathi Nagaraja
|
Tirupathi Nagaraja
|
0211048WL242356
|
00415
|
SBIN0002703
|
514
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9751
|
AP0211048_150622APB_FTO_90599
|
0211048000NRG23150620221220386
|
N062202754F5A1
|
15/06/2022
|
Sivaiah
|
Sivaiah
|
0211048WL0049518
|
00019
|
APGB0002092
|
1511
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9752
|
AP0211048_160422FTO_19189
|
0211048000NRG23160420220061940
|
1203297002
|
16/04/2022
|
Sreeramulu
|
Sreeramulu
|
0211048WL0004181
|
00415
|
IPOS0000001
|
1504
|
13/05/2022
|
No Such Account
|
9753
|
AP0211048_180622APB_FTO_95904
|
0211048000NRG23180620221281227
|
N0622027574021
|
18/06/2022
|
santhamma
|
santhamma
|
0211048WL0052322
|
00415
|
SBIN0002703
|
1417
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9754
|
AP0211048_210323APB_FTO_422592
|
0211048000NRG23200320232340485
|
0433699258
|
21/03/2023
|
Bhupathi
|
Bhupathi
|
0211048WL246424
|
00415
|
SBIN0002703
|
1028
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9755
|
AP0211048_210323APB_FTO_422592
|
0211048000NRG23200320232341197
|
0433699269
|
21/03/2023
|
Tirupathi Nagaraja
|
Tirupathi Nagaraja
|
0211048WL246520
|
00415
|
SBIN0002703
|
1028
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9756
|
AP0211048_200722FTO_141918
|
0211048000NRG23200720221683655
|
|
20/07/2022
|
Gali naga amareswari
|
Gali naga amareswari
|
0211048WL0073309
|
00691
|
IPOS0000001
|
1312
|
18/08/2022
|
No Such Account
|
9757
|
AP0211048_230422APB_FTO_28362
|
0211048000NRG23230420220157520
|
1109915601
|
23/04/2022
|
Redaiah
|
Redaiah
|
0211048WL0008559
|
00019
|
APGB0002092
|
1370
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9758
|
AP0211048_230622APB_FTO_103057
|
0211048000NRG23230620221371696
|
N062202E6BE581
|
23/06/2022
|
Sivarani
|
Sivarani
|
0211048WL0056106
|
00415
|
SBIN0012669
|
1373
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9759
|
AP0211048_230622APB_FTO_103057
|
0211048000NRG23230620221372527
|
N062202E6BC7A1
|
23/06/2022
|
Lakshumakka
|
Lakshumakka
|
0211048WL0056162
|
00415
|
SBIN0008833
|
923
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9760
|
AP0211048_230622APB_FTO_103057
|
0211048000NRG23230620221373815
|
N062202E6BEF71
|
23/06/2022
|
Pichanna
|
Pichanna
|
0211048WL0056199
|
00177
|
IOBA0003672
|
1393
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9761
|
AP0211048_230622APB_FTO_103057
|
0211048000NRG23230620221375453
|
N062202E6BEEE1
|
23/06/2022
|
Rukmini
|
Rukmini
|
0211048WL0056301
|
00415
|
SBIN0008833
|
1391
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9762
|
AP0211048_250422FTO_31012
|
0211048000NRG23250420220213432
|
1922123898
|
25/04/2022
|
Gurijala chandramouli naidu
|
Gurijala chandramouli naidu
|
0211048WL0010476
|
00415
|
SBIN0008833
|
1377
|
03/06/2022
|
No Such Account
|
9763
|
AP0211048_260922FTO_219127
|
0211048000NRG23250920221885977
|
6864621133
|
26/09/2022
|
Chinna Ramanaiah
|
Chinna Ramanaiah
|
0211048WL0112685
|
00415
|
SBIN0000761
|
555
|
03/12/2022
|
Account closed
|
9764
|
AP0211048_260922FTO_219127
|
0211048000NRG23250920221886143
|
6864621127
|
26/09/2022
|
Sreeramulu
|
Sreeramulu
|
0211048WL0112713
|
00415
|
SBIN0008833
|
1504
|
03/12/2022
|
No Such Account
|
9765
|
AP0211048_260922FTO_219127
|
0211048000NRG23250920221886144
|
6864621141
|
26/09/2022
|
Sreeramulu
|
Sreeramulu
|
0211048WL0112713
|
00415
|
SBIN0008833
|
841
|
03/12/2022
|
No Such Account
|
9766
|
AP0211048_290422APB_FTO_34382
|
0211048000NRG23290420220251708
|
1243250564
|
29/04/2022
|
kumari
|
kumari
|
0211048WL0012305
|
00415
|
SBIN0002703
|
1023
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9767
|
AP0211048_300522APB_FTO_67884
|
0211048000NRG23300520220866146
|
3331068334
|
30/05/2022
|
santhamma
|
santhamma
|
0211048WL0036054
|
00415
|
SBIN0002703
|
773
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9768
|
AP0211048_300522APB_FTO_67884
|
0211048000NRG23300520220867888
|
3331068308
|
30/05/2022
|
Lakshimi devi
|
Lakshimi devi
|
0211048WL0036109
|
00415
|
SBIN0002703
|
1385
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9769
|
AP0211048_310522FTO_69220
|
0211048000NRG23310520220887609
|
N05220322B9531
|
31/05/2022
|
ADIMULAM GURAMMA
|
ADIMULAM GURAMMA
|
0211048WL0036797
|
00019
|
APGB0002160
|
990
|
17/08/2022
|
No Such Account
|
9770
|
AP0211049_010622APB_FTO_70378
|
0211049000NRG23010620220919826
|
N0622001579721
|
01/06/2022
|
SALEEM BASHA
|
SALEEM BASHA
|
0211049WL0037851
|
00468
|
UBIN0812471
|
1100
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9771
|
AP0211049_010622APB_FTO_70378
|
0211049000NRG23010620220923439
|
N0622001579361
|
01/06/2022
|
Nanne Saab
|
Nanne Saab
|
0211049WL0037984
|
00415
|
SBIN0000761
|
1290
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9772
|
AP0211049_020522APB_FTO_38000
|
0211049000NRG23020520220304057
|
4716662056
|
02/05/2022
|
SALEEM BASHA
|
SALEEM BASHA
|
0211049WL0014511
|
00468
|
UBIN0812471
|
1114
|
17/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9773
|
AP0211049_030123FTO_340581
|
0211049000NRG23030120232017988
|
8597966137
|
03/01/2023
|
Ramanamma
|
Ramanamma
|
0211049WL0177061
|
00019
|
APGB0002079
|
1294
|
08/02/2023
|
No Such Account
|
9774
|
AP0211049_050822APB_FTO_158650
|
0211049000NRG23050820221755024
|
N0822006D22941
|
05/08/2022
|
GANGULAMMA
|
GANGULAMMA
|
0211049WL0081664
|
00078
|
CNRB0013194
|
257
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9775
|
AP0211049_050822APB_FTO_158650
|
0211049000NRG23050820221757355
|
N0822006D22A01
|
05/08/2022
|
Reddenna
|
Reddenna
|
0211049WL0081923
|
00078
|
CNRB0013194
|
257
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9776
|
AP0211049_050822APB_FTO_158650
|
0211049000NRG23050820221757478
|
N0822006D22A31
|
05/08/2022
|
ammaji
|
ammaji
|
0211049WL0081952
|
00078
|
CNRB0013194
|
257
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9777
|
AP0211049_080422APB_FTO_6737
|
0211049000NRG23080420220010224
|
1245246245
|
08/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211049WL0000811
|
00415
|
SBIN0000761
|
1276
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9778
|
AP0211049_100223APB_FTO_378804
|
0211049000NRG23100220232124206
|
8839963503
|
10/02/2023
|
AMMAJI
|
AMMAJI
|
0211049WL206922
|
00468
|
UBIN0577766
|
1028
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9779
|
AP0211049_100223APB_FTO_378804
|
0211049000NRG23100220232126855
|
8839963510
|
10/02/2023
|
AYESHA
|
AYESHA
|
0211049WL207443
|
00468
|
UBIN0577766
|
1028
|
16/02/2023
|
A/c Blocked or Frozen
|
9780
|
AP0211049_100323APB_FTO_412613
|
0211049000NRG23100320232285091
|
0409146103
|
10/03/2023
|
Krishnayya
|
Krishnayya
|
0211049WL236726
|
00468
|
UBIN0577766
|
1620
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9781
|
AP0211049_100323APB_FTO_412613
|
0211049000NRG23100320232286842
|
0409146234
|
10/03/2023
|
Nagamma
|
Nagamma
|
0211049WL236888
|
00078
|
CNRB0013214
|
904
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9782
|
AP0211048_150223APB_FTO_383794
|
0211048000NRG23150220232151697
|
0254525801
|
15/02/2023
|
Reddisekhar
|
Reddisekhar
|
0211048WL212917
|
00415
|
SBIN0002703
|
1028
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9783
|
AP0211048_150622APB_FTO_90572
|
0211048000NRG23150620221215345
|
3348199699
|
15/06/2022
|
Lakshumakka
|
Lakshumakka
|
0211048WL0049321
|
00415
|
SBIN0008833
|
1378
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9784
|
AP0211048_150622APB_FTO_90572
|
0211048000NRG23150620221220297
|
3348199887
|
15/06/2022
|
Ammanni
|
Ammanni
|
0211048WL0049514
|
00415
|
SBIN0000761
|
1387
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9785
|
AP0211048_180323APB_FTO_420939
|
0211048000NRG23180320232337232
|
0409142801
|
18/03/2023
|
Bhupathi
|
Bhupathi
|
0211048WL245607
|
00415
|
SBIN0002703
|
771
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9786
|
AP0211048_190522APB_FTO_56720
|
0211048000NRG23190520220644178
|
1979855172
|
19/05/2022
|
Prameela
|
Prameela
|
0211048WL0028238
|
00415
|
SBIN0008833
|
1179
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9787
|
AP0211048_190522APB_FTO_56720
|
0211048000NRG23190520220644200
|
1979854891
|
19/05/2022
|
Timmareddy
|
Timmareddy
|
0211048WL0028238
|
00415
|
SBIN0002703
|
1466
|
06/06/2022
|
invalid Bank Identifier
|
9788
|
AP0211048_190522APB_FTO_56720
|
0211048000NRG23190520220651355
|
1979854924
|
19/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211048WL0028379
|
00415
|
SBIN0008833
|
1455
|
06/06/2022
|
invalid Bank Identifier
|
9789
|
AP0211048_190522APB_FTO_56720
|
0211048000NRG23190520220651394
|
1979854925
|
19/05/2022
|
Sarweswar Rao
|
Sarweswar Rao
|
0211048WL0028379
|
00415
|
SBIN0008833
|
1455
|
06/06/2022
|
invalid Bank Identifier
|
9790
|
AP0211048_190522APB_FTO_56720
|
0211048000NRG23190520220651396
|
1979855090
|
19/05/2022
|
vinood kumar reddy
|
vinood kumar reddy
|
0211048WL0028379
|
00415
|
SBIN0008833
|
1455
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9791
|
AP0211048_190522APB_FTO_56720
|
0211048000NRG23190520220654510
|
1979854525
|
19/05/2022
|
Srinivasulu
|
Srinivasulu
|
0211048WL0028437
|
00019
|
APGB0002092
|
1098
|
06/06/2022
|
invalid Bank Identifier
|
9792
|
AP0211048_190522APB_FTO_56720
|
0211048000NRG23190520220654557
|
1979854732
|
19/05/2022
|
Nirmala
|
Nirmala
|
0211048WL0028439
|
00019
|
APGB0002092
|
1296
|
06/06/2022
|
invalid Bank Identifier
|
9793
|
AP0211048_190522APB_FTO_56720
|
0211048000NRG23190520220655137
|
1979855199
|
19/05/2022
|
Sudhakar Reddy
|
Sudhakar Reddy
|
0211048WL0028451
|
00415
|
SBIN0002703
|
1416
|
06/06/2022
|
invalid Bank Identifier
|
9794
|
AP0211048_190522APB_FTO_56720
|
0211048000NRG23190520220655157
|
1979854833
|
19/05/2022
|
Surendra Reddy
|
Surendra Reddy
|
0211048WL0028451
|
00415
|
SBIN0002703
|
1416
|
06/06/2022
|
invalid Bank Identifier
|
9795
|
AP0211048_190522APB_FTO_56720
|
0211048000NRG23190520220655621
|
1979854654
|
19/05/2022
|
Venkataramana
|
Venkataramana
|
0211048WL0028463
|
00415
|
SBIN0002703
|
1246
|
06/06/2022
|
invalid Bank Identifier
|
9796
|
AP0211048_190522APB_FTO_56720
|
0211048000NRG23190520220655627
|
1979854977
|
19/05/2022
|
Mandem Venkataramana
|
Mandem Venkataramana
|
0211048WL0028463
|
00415
|
SBIN0002703
|
1246
|
06/06/2022
|
invalid Bank Identifier
|
9797
|
AP0211048_190522APB_FTO_56720
|
0211048000NRG23190520220655641
|
1979854656
|
19/05/2022
|
Nagamma
|
Nagamma
|
0211048WL0028463
|
00415
|
SBIN0002703
|
1246
|
06/06/2022
|
invalid Bank Identifier
|
9798
|
AP0211048_190522APB_FTO_56720
|
0211048000NRG23190520220656238
|
1979855074
|
19/05/2022
|
Ramireddy
|
Ramireddy
|
0211048WL0028471
|
00415
|
SBIN0002703
|
1206
|
06/06/2022
|
invalid Bank Identifier
|
9799
|
AP0211048_190522APB_FTO_56720
|
0211048000NRG23190520220656419
|
1979854696
|
19/05/2022
|
Raghunath Reddy
|
Raghunath Reddy
|
0211048WL0028476
|
00019
|
APGB0002092
|
1350
|
06/06/2022
|
invalid Bank Identifier
|
9800
|
AP0211048_190522FTO_56703
|
0211048000NRG23190520220656883
|
1979026973
|
19/05/2022
|
Gurijala chandramouli naidu
|
Gurijala chandramouli naidu
|
0211048WL0028480
|
00415
|
SBIN0008833
|
1377
|
05/06/2022
|
No Such Account
|
9801
|
AP0211048_230622FTO_103048
|
0211048000NRG23230620221373819
|
N062202E6BB231
|
23/06/2022
|
Gurijal chandramouli naidu
|
Gurijal chandramouli naidu
|
0211048WL0056199
|
00415
|
SBIN0008833
|
1394
|
19/08/2022
|
No Such Account
|
9802
|
AP0211048_240622APB_FTO_105464
|
0211048000NRG23240620221388648
|
N0622031547B81
|
24/06/2022
|
Chinnappa Reddy
|
Chinnappa Reddy
|
0211048WL0056800
|
00415
|
SBIN0002703
|
1426
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9803
|
AP0211048_240622APB_FTO_105464
|
0211048000NRG23240620221401257
|
N06220315495B1
|
24/06/2022
|
Mangamma
|
Mangamma
|
0211048WL0057321
|
00019
|
APGB0002092
|
1003
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9804
|
AP0211048_250522APB_FTO_61528
|
0211048000NRG23250520220775139
|
2071801413
|
25/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211048WL0032356
|
00415
|
SBIN0008833
|
1446
|
08/06/2022
|
invalid Bank Identifier
|
9805
|
AP0211048_250522APB_FTO_61528
|
0211048000NRG23250520220775152
|
2071801425
|
25/05/2022
|
Sarweswar Rao
|
Sarweswar Rao
|
0211048WL0032356
|
00415
|
SBIN0008833
|
1446
|
08/06/2022
|
invalid Bank Identifier
|
9806
|
AP0211048_250522APB_FTO_61528
|
0211048000NRG23250520220775154
|
2071801347
|
25/05/2022
|
vinood kumar reddy
|
vinood kumar reddy
|
0211048WL0032356
|
00415
|
SBIN0008833
|
1446
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9807
|
AP0211048_250522APB_FTO_61528
|
0211048000NRG23250520220776081
|
2071801137
|
25/05/2022
|
Mallikarjuna
|
Mallikarjuna
|
0211048WL0032377
|
00703
|
AIRP0000001
|
1380
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9808
|
AP0211048_250522APB_FTO_61528
|
0211048000NRG23250520220776353
|
2071801297
|
25/05/2022
|
Mohanarao
|
Mohanarao
|
0211048WL0032385
|
00415
|
SBIN0008833
|
1379
|
08/06/2022
|
invalid Bank Identifier
|
9809
|
AP0211048_250522APB_FTO_61528
|
0211048000NRG23250520220776356
|
2071801177
|
25/05/2022
|
Hanumanthanaiadu
|
Hanumanthanaiadu
|
0211048WL0032385
|
00415
|
SBIN0008833
|
1379
|
08/06/2022
|
invalid Bank Identifier
|
9810
|
AP0211048_250522APB_FTO_61528
|
0211048000NRG23250520220776375
|
2071801519
|
25/05/2022
|
Rajendra Naidu
|
Rajendra Naidu
|
0211048WL0032385
|
00415
|
SBIN0008833
|
1379
|
08/06/2022
|
invalid Bank Identifier
|
9811
|
AP0211048_250522APB_FTO_61528
|
0211048000NRG23250520220777385
|
2071801234
|
25/05/2022
|
Siddaiah
|
Siddaiah
|
0211048WL0032439
|
00019
|
APGB0002092
|
1198
|
08/06/2022
|
invalid Bank Identifier
|
9812
|
AP0211048_250522APB_FTO_61528
|
0211048000NRG23250520220778069
|
2071801358
|
25/05/2022
|
Ramanaiah
|
Ramanaiah
|
0211048WL0032465
|
00415
|
SBIN0000761
|
1104
|
08/06/2022
|
invalid Bank Identifier
|
9813
|
AP0211048_250522APB_FTO_61528
|
0211048000NRG23250520220778104
|
2071801196
|
25/05/2022
|
Venkatreddy
|
Venkatreddy
|
0211048WL0032465
|
00415
|
SBIN0002703
|
1104
|
08/06/2022
|
invalid Bank Identifier
|
9814
|
AP0211048_250522APB_FTO_61528
|
0211048000NRG23250520220778149
|
2071801450
|
25/05/2022
|
Ramireddy
|
Ramireddy
|
0211048WL0032465
|
00415
|
SBIN0002703
|
1104
|
08/06/2022
|
invalid Bank Identifier
|
9815
|
AP0211048_310123APB_FTO_367733
|
0211048000NRG23310120232068038
|
8596249302
|
31/01/2023
|
Lakshumakka
|
Lakshumakka
|
0211048WL0195207
|
00415
|
SBIN0008833
|
1266
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9816
|
AP0211049_040522APB_FTO_40009
|
0211049000NRG23030520220332640
|
1330686410
|
04/05/2022
|
jyothi
|
jyothi
|
0211049WL0015532
|
00415
|
SBIN0021888
|
1008
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9817
|
AP0211049_040323APB_FTO_405544
|
0211049000NRG23040320232246709
|
0409172875
|
04/03/2023
|
surendra
|
surendra
|
0211049WL230178
|
00176
|
IDIB000R125
|
411
|
12/04/2023
|
Account closed
|
9818
|
AP0211049_040323APB_FTO_405544
|
0211049000NRG23040320232247342
|
0409172884
|
04/03/2023
|
AMMAJI
|
AMMAJI
|
0211049WL230268
|
00019
|
APGB0002195
|
1028
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9819
|
AP0211049_040522APB_FTO_40009
|
0211049000NRG23040520220337805
|
1330686429
|
04/05/2022
|
Reddibu
|
Reddibu
|
0211049WL0015726
|
00415
|
SBIN0000761
|
1382
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9820
|
AP0211049_050522APB_FTO_41567
|
0211049000NRG23050520220362165
|
N1122007C575D1
|
05/05/2022
|
Ashok
|
Ashok
|
0211049WL0016691
|
00415
|
SBIN0017092
|
1207
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
9821
|
AP0211049_050922FTO_192167
|
0211049000NRG23050920221831723
|
6870582949
|
05/09/2022
|
Nagabhushana
|
Nagabhushana
|
0211049WL0096760
|
00415
|
SBIN0000761
|
1482
|
04/12/2022
|
Account closed
|
9822
|
AP0211049_050922FTO_192167
|
0211049000NRG23050920221831724
|
6870582950
|
05/09/2022
|
Nagabhushana
|
Nagabhushana
|
0211049WL0096760
|
00415
|
SBIN0000761
|
1686
|
04/12/2022
|
Account closed
|
9823
|
AP0211049_050922FTO_192167
|
0211049000NRG23050920221831728
|
6870582948
|
05/09/2022
|
Nagabhushana
|
Nagabhushana
|
0211049WL0096760
|
00415
|
SBIN0000761
|
1676
|
04/12/2022
|
Account closed
|
9824
|
AP0211049_050922FTO_192167
|
0211049000NRG23050920221831730
|
6870582947
|
05/09/2022
|
Nagabhushana
|
Nagabhushana
|
0211049WL0096760
|
00415
|
SBIN0000761
|
1582
|
04/12/2022
|
Account closed
|
9825
|
AP0211049_070622FTO_75187
|
0211049000NRG23060620221022348
|
N062202754DEF1
|
07/06/2022
|
Venkataramana
|
Venkataramana
|
0211049WL0041736
|
00703
|
AIRP0000001
|
1452
|
17/08/2022
|
A/c Blocked or Frozen
|
9826
|
AP0211049_070622FTO_75187
|
0211049000NRG23060620221022349
|
N062202754DEC1
|
07/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211049WL0041736
|
00703
|
AIRP0000001
|
1452
|
17/08/2022
|
A/c Blocked or Frozen
|
9827
|
AP0211049_070323FTO_408922
|
0211049000NRG23070320232270855
|
0413328504
|
07/03/2023
|
Derangula Chinnaramana
|
Derangula Chinnaramana
|
0211049WL0234024
|
00703
|
AIRP0000001
|
1307
|
12/04/2023
|
A/c Blocked or Frozen
|
9828
|
AP0211049_070323FTO_408922
|
0211049000NRG23070320232270856
|
0413328505
|
07/03/2023
|
Derangula Chinnaramana
|
Derangula Chinnaramana
|
0211049WL0234024
|
00703
|
AIRP0000001
|
504
|
12/04/2023
|
A/c Blocked or Frozen
|
9829
|
AP0211049_070622FTO_75187
|
0211049000NRG23070620221030170
|
N062202754E631
|
07/06/2022
|
K.chanrayudu
|
K.chanrayudu
|
0211049WL0042047
|
00415
|
SBIN0000761
|
1372
|
17/08/2022
|
Account closed
|
9830
|
AP0211049_070622FTO_75187
|
0211049000NRG23070620221039460
|
N062202754EDD1
|
07/06/2022
|
bandameedi sivaiah
|
bandameedi sivaiah
|
0211049WL0042348
|
00468
|
UBIN0812471
|
1401
|
17/08/2022
|
No Such Account
|
9831
|
AP0211049_070622FTO_75187
|
0211049000NRG23070620221042728
|
N062202754E091
|
07/06/2022
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0211049WL0042449
|
00078
|
CNRB0005730
|
1100
|
17/08/2022
|
A/c Blocked or Frozen
|
9832
|
AP0211049_070622FTO_75187
|
0211049000NRG23070620221057114
|
N062202754EDB1
|
07/06/2022
|
Badhaiah
|
Badhaiah
|
0211049WL0042923
|
00468
|
UBIN0812471
|
1485
|
17/08/2022
|
No Such Account
|
9833
|
AP0211049_070622FTO_75187
|
0211049000NRG23070620221057666
|
N062202754E571
|
07/06/2022
|
Gangireddy
|
Gangireddy
|
0211049WL0042943
|
00415
|
SBIN0000761
|
1209
|
17/08/2022
|
No Such Account
|
9834
|
AP0211049_080722APB_FTO_129266
|
0211049000NRG23080720221593065
|
N072200E5E8841
|
08/07/2022
|
Veerabhadrareddy
|
Veerabhadrareddy
|
0211049WL0066756
|
00468
|
UBIN0812471
|
1513
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9835
|
AP0211049_090522APB_FTO_46170
|
0211049000NRG23090520220427962
|
1424386979
|
09/05/2022
|
lakshmidevi
|
lakshmidevi
|
0211049WL0019088
|
00078
|
CNRB0013214
|
1205
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9836
|
AP0211049_090522APB_FTO_46170
|
0211049000NRG23090520220429411
|
1424386784
|
09/05/2022
|
Nagamma
|
Nagamma
|
0211049WL0019134
|
00078
|
CNRB0013194
|
897
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9837
|
AP0211049_090522APB_FTO_46170
|
0211049000NRG23090520220441938
|
1424387212
|
09/05/2022
|
peddakka
|
peddakka
|
0211049WL0019538
|
00415
|
SBIN0000761
|
1356
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9838
|
AP0211049_100622FTO_82305
|
0211049000NRG23090620221109417
|
N06220275DEF81
|
10/06/2022
|
E pushapavathi
|
E pushapavathi
|
0211049WL0044963
|
00703
|
AIRP0000001
|
1175
|
17/08/2022
|
Account closed
|
9839
|
AP0211049_100622FTO_82305
|
0211049000NRG23090620221109436
|
N06220275DEDA1
|
10/06/2022
|
Pallapu krishana
|
Pallapu krishana
|
0211049WL0044963
|
00703
|
AIRP0000001
|
1175
|
17/08/2022
|
A/c Blocked or Frozen
|
9840
|
AP0211049_100622FTO_82305
|
0211049000NRG23090620221109451
|
N06220275DEF21
|
10/06/2022
|
E reddamma
|
E reddamma
|
0211049WL0044963
|
00703
|
AIRP0000001
|
1175
|
17/08/2022
|
A/c Blocked or Frozen
|
9841
|
AP0211049_100622FTO_82305
|
0211049000NRG23090620221109456
|
N06220275DEFC1
|
10/06/2022
|
Bagayyamma
|
Bagayyamma
|
0211049WL0044963
|
00703
|
AIRP0000001
|
1175
|
17/08/2022
|
A/c Blocked or Frozen
|
9842
|
AP0211049_100622FTO_82305
|
0211049000NRG23090620221109457
|
N06220275DEF11
|
10/06/2022
|
K ramadevi
|
K ramadevi
|
0211049WL0044963
|
00703
|
AIRP0000001
|
1175
|
17/08/2022
|
A/c Blocked or Frozen
|
9843
|
AP0211049_100522APB_FTO_47610
|
0211049000NRG23100520220473071
|
1439142117
|
10/05/2022
|
Ramachandrareddy
|
Ramachandrareddy
|
0211049WL0020673
|
00415
|
SBIN0000761
|
1338
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9844
|
AP0211049_100522APB_FTO_47610
|
0211049000NRG23100520220479245
|
1439142061
|
10/05/2022
|
SALEEM BASHA
|
SALEEM BASHA
|
0211049WL0020917
|
00468
|
UBIN0812471
|
1125
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9845
|
AP0211049_100622FTO_82305
|
0211049000NRG23100620221119823
|
N06220275DFDD1
|
10/06/2022
|
Sivaparvathi
|
Sivaparvathi
|
0211049WL0045459
|
00468
|
UBIN0812471
|
1593
|
17/08/2022
|
No Such Account
|
9846
|
AP0211049_100622FTO_82305
|
0211049000NRG23100620221134559
|
N06220275DF581
|
10/06/2022
|
pathan fayaz khan
|
pathan fayaz khan
|
0211049WL0045997
|
00078
|
CNRB0013214
|
1100
|
17/08/2022
|
No Such Account
|
9847
|
AP0211049_120422APB_FTO_11903
|
0211049000NRG23120420220022342
|
1245165777
|
12/04/2022
|
Savitramma
|
Savitramma
|
0211049WL0001808
|
00078
|
CNRB0013194
|
907
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9848
|
AP0211049_120422APB_FTO_11903
|
0211049000NRG23120420220023002
|
1245165794
|
12/04/2022
|
Ramachandrareddy
|
Ramachandrareddy
|
0211049WL0001842
|
00415
|
SBIN0000761
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9849
|
AP0211049_120522APB_FTO_49761
|
0211049000NRG23120520220514214
|
1440470542
|
12/05/2022
|
Ravi Shankar
|
Ravi Shankar
|
0211049WL0022264
|
00078
|
CNRB0013214
|
1116
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9850
|
AP0211049_120522FTO_49728
|
0211049000NRG23120520220514221
|
1441302622
|
12/05/2022
|
NAGA LAKSHMI
|
NAGA LAKSHMI
|
0211049WL0022264
|
00078
|
CNRB0013214
|
1116
|
22/05/2022
|
No Such Account
|
9851
|
AP0211048_190422APB_FTO_21336
|
0211048000NRG23190420220101689
|
1202071664
|
19/04/2022
|
VENKATESWARULU
|
VENKATESWARULU
|
0211048WL0006211
|
00415
|
SBIN0000761
|
1357
|
14/05/2022
|
invalid Bank Identifier
|
9852
|
AP0211048_200422FTO_22526
|
0211048000NRG23200420220111201
|
1193288536
|
20/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211048WL0006600
|
00415
|
SBIN0000761
|
1179
|
13/05/2022
|
No Such Account
|
9853
|
AP0211048_230922FTO_216300
|
0211048000NRG23230920221881441
|
6864434273
|
23/09/2022
|
Ramireddy
|
Ramireddy
|
0211048WL0111285
|
00415
|
SBIN0008833
|
1068
|
03/12/2022
|
Account closed
|
9854
|
AP0211048_250522APB_FTO_61835
|
0211048000NRG23250520220784572
|
2024295434
|
25/05/2022
|
Raghunath Reddy
|
Raghunath Reddy
|
0211048WL0032707
|
00019
|
APGB0002092
|
1408
|
07/06/2022
|
invalid Bank Identifier
|
9855
|
AP0211048_250522APB_FTO_61835
|
0211048000NRG23250520220784897
|
2024295433
|
25/05/2022
|
Mallaiah
|
Mallaiah
|
0211048WL0032716
|
00019
|
APGB0002092
|
1224
|
07/06/2022
|
invalid Bank Identifier
|
9856
|
AP0211048_270223APB_FTO_395594
|
0211048000NRG23270220232212230
|
0255185078
|
27/02/2023
|
Bhupathi
|
Bhupathi
|
0211048WL224228
|
00415
|
SBIN0002703
|
1028
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9857
|
AP0211048_270323APB_FTO_432940
|
0211048000NRG23270320232393298
|
0528906045
|
27/03/2023
|
Harinadha Reddy
|
Harinadha Reddy
|
0211048WL254459
|
00019
|
APGB0002092
|
870
|
04/04/2023
|
A/c Blocked or Frozen
|
9858
|
AP0211048_270323APB_FTO_432940
|
0211048000NRG23270320232394666
|
0528906427
|
27/03/2023
|
Bhupathi
|
Bhupathi
|
0211048WL254607
|
00415
|
SBIN0002703
|
1028
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9859
|
AP0211048_270323APB_FTO_432940
|
0211048000NRG23270320232395018
|
0528906209
|
27/03/2023
|
Ramnjulu
|
Ramnjulu
|
0211048WL254653
|
00415
|
SBIN0008833
|
956
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9860
|
AP0211048_310522APB_FTO_69230
|
0211048000NRG23310520220889606
|
3330129406
|
31/05/2022
|
vinood kumar reddy
|
vinood kumar reddy
|
0211048WL0036850
|
00415
|
SBIN0008833
|
1430
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9861
|
AP0211048_310522APB_FTO_69230
|
0211048000NRG23310520220891355
|
3330129482
|
31/05/2022
|
Ammanni
|
Ammanni
|
0211048WL0036901
|
00415
|
SBIN0000761
|
1299
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9862
|
AP0211048_310522APB_FTO_69230
|
0211048000NRG23310520220908632
|
3330129722
|
31/05/2022
|
alivelamma
|
alivelamma
|
0211048WL0037452
|
00415
|
SBIN0008833
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9863
|
AP0211048_310522APB_FTO_69230
|
0211048000NRG23310520220908643
|
3330129783
|
31/05/2022
|
Sivarani
|
Sivarani
|
0211048WL0037452
|
00415
|
SBIN0012669
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9864
|
AP0211048_310522APB_FTO_69230
|
0211048000NRG23310520220910898
|
3330129105
|
31/05/2022
|
Mallikarjuna
|
Mallikarjuna
|
0211048WL0037535
|
00703
|
AIRP0000001
|
1384
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9865
|
AP0211049_010422APB_FTO_110
|
0211049000NRG22310320222660458
|
1425079901
|
01/04/2022
|
Subbarayudu
|
Subbarayudu
|
0211049WL2136552
|
00078
|
CNRB0013194
|
1283
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9866
|
AP0211049_030822APB_FTO_156370
|
0211049000NRG23030820221747593
|
N08220029716E1
|
03/08/2022
|
mahalakshimi
|
mahalakshimi
|
0211049WL0080753
|
00078
|
CNRB0013194
|
257
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9867
|
AP0211049_050722FTO_124923
|
0211049000NRG23050720221553727
|
N0722007D80B61
|
05/07/2022
|
Badhaiah
|
Badhaiah
|
0211049WL0064828
|
00468
|
UBIN0812471
|
1588
|
17/08/2022
|
No Such Account
|
9868
|
AP0211049_050722FTO_124923
|
0211049000NRG23050720221553805
|
N0722007D80511
|
05/07/2022
|
Gangi Reddy
|
Gangi Reddy
|
0211049WL0064833
|
00078
|
CNRB0013194
|
990
|
17/08/2022
|
Account closed
|
9869
|
AP0211049_050822FTO_158640
|
0211049000NRG23050820221755348
|
N0822006D21351
|
05/08/2022
|
Rajamma
|
Rajamma
|
0211049WL0081738
|
00415
|
SBIN0000761
|
257
|
22/08/2022
|
No Such Account
|
9870
|
AP0211049_050822FTO_158640
|
0211049000NRG23050820221757353
|
N0822006D214F1
|
05/08/2022
|
Mangamma
|
Mangamma
|
0211049WL0081921
|
00415
|
SBIN0000761
|
257
|
22/08/2022
|
No Such Account
|
9871
|
AP0211049_050822FTO_158640
|
0211049000NRG23050820221758666
|
N0822006D21211
|
05/08/2022
|
pathan fayaz khan
|
pathan fayaz khan
|
0211049WL0082042
|
00078
|
CNRB0013214
|
1358
|
22/08/2022
|
No Such Account
|
9872
|
AP0211049_050822FTO_158640
|
0211049000NRG23050820221758868
|
N0822006D21311
|
05/08/2022
|
MASTHAN
|
MASTHAN
|
0211049WL0082078
|
00415
|
SBIN0000761
|
257
|
22/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9873
|
AP0211049_060622APB_FTO_72650
|
0211049000NRG23060620221009676
|
N06220275752F1
|
06/06/2022
|
SALEEM BASHA
|
SALEEM BASHA
|
0211049WL0041268
|
00468
|
UBIN0812471
|
1100
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9874
|
AP0211049_070223APB_FTO_375324
|
0211049000NRG23070220232098689
|
8716034916
|
07/02/2023
|
B Eswaraiah
|
B Eswaraiah
|
0211049WL201927
|
00078
|
CNRB0013194
|
1799
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9875
|
AP0211049_070223APB_FTO_375324
|
0211049000NRG23070220232099147
|
8716035030
|
07/02/2023
|
Parveen
|
Parveen
|
0211049WL202029
|
00415
|
SBIN0000761
|
1110
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9876
|
AP0211049_070223APB_FTO_375324
|
0211049000NRG23070220232100358
|
8716034813
|
07/02/2023
|
Lakhimidevi
|
Lakhimidevi
|
0211049WL202236
|
00177
|
IOBA0003672
|
1140
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9877
|
AP0211049_080422FTO_6636
|
0211049000NRG23080420220005743
|
1244735674
|
08/04/2022
|
Sivaparvathi
|
Sivaparvathi
|
0211049WL0000484
|
00468
|
UBIN0812471
|
1676
|
15/05/2022
|
No Such Account
|
9878
|
AP0211049_080422FTO_6636
|
0211049000NRG23080420220005744
|
1244735669
|
08/04/2022
|
Nagabhushana
|
Nagabhushana
|
0211049WL0000484
|
00415
|
SBIN0017092
|
1676
|
15/05/2022
|
Account closed
|
9879
|
AP0211049_100522FTO_47590
|
0211049000NRG23100520220472159
|
1441431249
|
10/05/2022
|
B Anjanamma
|
B Anjanamma
|
0211049WL0020655
|
00415
|
SBIN0000761
|
1197
|
22/05/2022
|
No Such Account
|
9880
|
AP0211049_110522APB_FTO_48753
|
0211049000NRG23110520220484917
|
1441113178
|
11/05/2022
|
jyothi
|
jyothi
|
0211049WL0021104
|
00415
|
SBIN0021888
|
1374
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9881
|
AP0211049_110522APB_FTO_48753
|
0211049000NRG23110520220499756
|
1441113093
|
11/05/2022
|
Reddibu
|
Reddibu
|
0211049WL0021630
|
00415
|
SBIN0000761
|
1282
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9882
|
AP0211049_130722FTO_134227
|
0211049000NRG23120720221620091
|
|
13/07/2022
|
Sivaparvathi
|
Sivaparvathi
|
0211049WL0068327
|
00468
|
UBIN0812471
|
1261
|
18/08/2022
|
No Such Account
|
9883
|
AP0211049_130223APB_FTO_379801
|
0211049000NRG23130220232130248
|
8865288146
|
13/02/2023
|
B Eswaraiah
|
B Eswaraiah
|
0211049WL208415
|
00078
|
CNRB0013194
|
771
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9884
|
AP0211049_130223APB_FTO_379801
|
0211049000NRG23130220232132804
|
8865288238
|
13/02/2023
|
Parveen
|
Parveen
|
0211049WL208931
|
00415
|
SBIN0000761
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9885
|
AP0211049_160522APB_FTO_53076
|
0211049000NRG23130520220547553
|
1979858897
|
16/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211049WL0023799
|
00415
|
SBIN0000761
|
1407
|
06/06/2022
|
invalid Bank Identifier
|
9886
|
AP0211049_160522APB_FTO_53076
|
0211049000NRG23130520220547564
|
1979858891
|
16/05/2022
|
divyasree
|
divyasree
|
0211049WL0023799
|
00415
|
SBIN0000761
|
1407
|
06/06/2022
|
invalid Bank Identifier
|
9887
|
AP0211049_160522APB_FTO_53076
|
0211049000NRG23130520220547565
|
1979858905
|
16/05/2022
|
Venkata Geethanjali
|
Venkata Geethanjali
|
0211049WL0023799
|
00415
|
SBIN0000761
|
1407
|
06/06/2022
|
invalid Bank Identifier
|
9888
|
AP0211049_160522APB_FTO_53076
|
0211049000NRG23130520220548318
|
1979858975
|
16/05/2022
|
Nagireddy
|
Nagireddy
|
0211049WL0023836
|
00415
|
SBIN0000761
|
1478
|
06/06/2022
|
invalid Bank Identifier
|
9889
|
AP0211049_160522APB_FTO_53076
|
0211049000NRG23130520220548325
|
1979858696
|
16/05/2022
|
vasanthamma
|
vasanthamma
|
0211049WL0023836
|
00415
|
SBIN0000761
|
1478
|
06/06/2022
|
invalid Bank Identifier
|
9890
|
AP0211049_130722FTO_134227
|
0211049000NRG23130720221635046
|
|
13/07/2022
|
Badhaiah
|
Badhaiah
|
0211049WL0069198
|
00468
|
UBIN0812471
|
1545
|
18/08/2022
|
No Such Account
|
9891
|
AP0211049_160522APB_FTO_53076
|
0211049000NRG23140520220563874
|
1979858688
|
16/05/2022
|
Maalreddy
|
Maalreddy
|
0211049WL0024489
|
00415
|
SBIN0000761
|
2056
|
06/06/2022
|
invalid Bank Identifier
|
9892
|
AP0211049_140622FTO_87913
|
0211049000NRG23140620221174731
|
N0622027549141
|
14/06/2022
|
Badhaiah
|
Badhaiah
|
0211049WL0047789
|
00468
|
UBIN0812471
|
1489
|
17/08/2022
|
No Such Account
|
9893
|
AP0211049_140622FTO_87913
|
0211049000NRG23140620221187177
|
N06220275487B1
|
14/06/2022
|
Kadiri Chowdaiah
|
Kadiri Chowdaiah
|
0211049WL0048282
|
00019
|
APGB0002195
|
1442
|
17/08/2022
|
No Such Account
|
9894
|
AP0211049_150223APB_FTO_383445
|
0211049000NRG23150220232146062
|
0254008217
|
15/02/2023
|
Nagamma
|
Nagamma
|
0211049WL211816
|
00078
|
CNRB0013214
|
1200
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9895
|
AP0211049_150323APB_FTO_416849
|
0211049000NRG23150320232315662
|
0408943395
|
15/03/2023
|
Reddaiah
|
Reddaiah
|
0211049WL242490
|
00078
|
CNRB0013194
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9896
|
AP0211049_160522APB_FTO_53076
|
0211049000NRG23160520220574877
|
1979858566
|
16/05/2022
|
madhan mohan
|
madhan mohan
|
0211049WL0025006
|
00078
|
CNRB0005730
|
1407
|
06/06/2022
|
A/c Blocked or Frozen
|
9897
|
AP0211049_160522APB_FTO_53076
|
0211049000NRG23160520220574986
|
1979858831
|
16/05/2022
|
Kalavatamma
|
Kalavatamma
|
0211049WL0025011
|
00415
|
SBIN0000761
|
1232
|
06/06/2022
|
invalid Bank Identifier
|
9898
|
AP0211049_160522APB_FTO_53076
|
0211049000NRG23160520220577197
|
1979858614
|
16/05/2022
|
anjanamma
|
anjanamma
|
0211049WL0025092
|
00114
|
APBL0011015
|
1265
|
06/06/2022
|
invalid Bank Identifier
|
9899
|
AP0211049_160522APB_FTO_53076
|
0211049000NRG23160520220577206
|
1979858612
|
16/05/2022
|
yashodamma
|
yashodamma
|
0211049WL0025092
|
00415
|
SBIN0000761
|
1265
|
06/06/2022
|
invalid Bank Identifier
|
9900
|
AP0211049_160522APB_FTO_53076
|
0211049000NRG23160520220579187
|
1979858646
|
16/05/2022
|
SALEEM BASHA
|
SALEEM BASHA
|
0211049WL0025170
|
00468
|
UBIN0812471
|
1452
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9901
|
AP0211049_160522APB_FTO_53076
|
0211049000NRG23160520220579274
|
1979858699
|
16/05/2022
|
Venkataramireddy
|
Venkataramireddy
|
0211049WL0025176
|
00415
|
SBIN0000761
|
1440
|
06/06/2022
|
invalid Bank Identifier
|
9902
|
AP0211049_160522APB_FTO_53076
|
0211049000NRG23160520220579283
|
1979858648
|
16/05/2022
|
Mallamma
|
Mallamma
|
0211049WL0025176
|
00468
|
UBIN0915939
|
1440
|
06/06/2022
|
invalid Bank Identifier
|
9903
|
AP0211049_160522APB_FTO_53076
|
0211049000NRG23160520220579662
|
1979858775
|
16/05/2022
|
Jayamma
|
Jayamma
|
0211049WL0025199
|
00415
|
SBIN0000761
|
984
|
06/06/2022
|
invalid Bank Identifier
|
9904
|
AP0211049_160522APB_FTO_53076
|
0211049000NRG23160520220579888
|
1979858914
|
16/05/2022
|
Ramachandrareddy
|
Ramachandrareddy
|
0211049WL0025214
|
00415
|
SBIN0000761
|
1350
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9905
|
AP0211049_160522APB_FTO_53076
|
0211049000NRG23160520220579899
|
1979858582
|
16/05/2022
|
Kamalsaab
|
Kamalsaab
|
0211049WL0025214
|
00177
|
IOBA0003672
|
1350
|
06/06/2022
|
invalid Bank Identifier
|
9906
|
AP0211049_160522APB_FTO_53076
|
0211049000NRG23160520220579900
|
1979858930
|
16/05/2022
|
Emaambee
|
Emaambee
|
0211049WL0025214
|
00177
|
IOBA0003672
|
1350
|
06/06/2022
|
invalid Bank Identifier
|
9907
|
AP0211049_161222APB_FTO_321157
|
0211049000NRG23161220222001073
|
8615660157
|
16/12/2022
|
reddysekhareddy
|
reddysekhareddy
|
0211049WL0168838
|
00415
|
SBIN0000761
|
257
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9908
|
AP0211049_190522APB_FTO_56453
|
0211049000NRG23170520220615368
|
1979869094
|
19/05/2022
|
jyothi
|
jyothi
|
0211049WL0026774
|
00415
|
SBIN0021888
|
1287
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9909
|
AP0211049_190522APB_FTO_56453
|
0211049000NRG23170520220616623
|
1979868672
|
19/05/2022
|
Lakshumamma
|
Lakshumamma
|
0211049WL0026823
|
00078
|
CNRB0013194
|
353
|
06/06/2022
|
invalid Bank Identifier
|
9910
|
AP0211049_190522APB_FTO_56453
|
0211049000NRG23170520220618345
|
1979869398
|
19/05/2022
|
Ramanamma
|
Ramanamma
|
0211049WL0026863
|
00078
|
CNRB0013194
|
1294
|
06/06/2022
|
invalid Bank Identifier
|
9911
|
AP0211049_190522APB_FTO_56453
|
0211049000NRG23170520220618354
|
1979869148
|
19/05/2022
|
Ramanamma
|
Ramanamma
|
0211049WL0026863
|
00019
|
APGB0002107
|
1294
|
06/06/2022
|
invalid Bank Identifier
|
9912
|
AP0211049_190522APB_FTO_56453
|
0211049000NRG23170520220618369
|
1979869375
|
19/05/2022
|
Venkatramana
|
Venkatramana
|
0211049WL0026863
|
00078
|
CNRB0013194
|
1294
|
06/06/2022
|
invalid Bank Identifier
|
9913
|
AP0211049_190522APB_FTO_56453
|
0211049000NRG23170520220618375
|
1979868775
|
19/05/2022
|
Sarojamma
|
Sarojamma
|
0211049WL0026863
|
00078
|
CNRB0013194
|
1294
|
06/06/2022
|
invalid Bank Identifier
|
9914
|
AP0211049_190522APB_FTO_56453
|
0211049000NRG23180520220624292
|
1979869152
|
19/05/2022
|
anitha
|
anitha
|
0211049WL0027124
|
00114
|
APBL0011015
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
9915
|
AP0211049_190522APB_FTO_56453
|
0211049000NRG23180520220624293
|
1979869153
|
19/05/2022
|
jayasri
|
jayasri
|
0211049WL0027124
|
00114
|
APBL0011015
|
1374
|
06/06/2022
|
invalid Bank Identifier
|
9916
|
AP0211049_190522APB_FTO_56453
|
0211049000NRG23180520220627348
|
1979869151
|
19/05/2022
|
Sanjeeva Reddy
|
Sanjeeva Reddy
|
0211049WL0027248
|
00114
|
APBL0011015
|
1229
|
06/06/2022
|
invalid Bank Identifier
|
9917
|
AP0211049_190522APB_FTO_56453
|
0211049000NRG23180520220627372
|
1979869150
|
19/05/2022
|
Ramanjula Reddy
|
Ramanjula Reddy
|
0211049WL0027248
|
00114
|
APBL0011015
|
1229
|
06/06/2022
|
invalid Bank Identifier
|
9918
|
AP0211049_190522APB_FTO_56453
|
0211049000NRG23180520220627373
|
1979869147
|
19/05/2022
|
Rathnamma
|
Rathnamma
|
0211049WL0027248
|
00114
|
APBL0011015
|
1229
|
06/06/2022
|
invalid Bank Identifier
|
9919
|
AP0211049_190522APB_FTO_56453
|
0211049000NRG23180520220631475
|
1979868680
|
19/05/2022
|
Anjanamma
|
Anjanamma
|
0211049WL0027437
|
00078
|
CNRB0013194
|
1240
|
06/06/2022
|
invalid Bank Identifier
|
9920
|
AP0211048_200522APB_FTO_57114
|
0211048000NRG23200520220666740
|
1979465008
|
20/05/2022
|
Nagireddy
|
Nagireddy
|
0211048WL0028758
|
00019
|
APGB0002092
|
1332
|
06/06/2022
|
invalid Bank Identifier
|
9921
|
AP0211048_200522APB_FTO_57114
|
0211048000NRG23200520220667128
|
1979465272
|
20/05/2022
|
naresh
|
naresh
|
0211048WL0028765
|
00415
|
SBIN0002703
|
1350
|
06/06/2022
|
invalid Bank Identifier
|
9922
|
AP0211048_200522APB_FTO_57114
|
0211048000NRG23200520220667183
|
1979465178
|
20/05/2022
|
Jayaramireddy
|
Jayaramireddy
|
0211048WL0028768
|
00415
|
SBIN0002703
|
1182
|
06/06/2022
|
invalid Bank Identifier
|
9923
|
AP0211048_210522APB_FTO_58253
|
0211048000NRG23210520220697439
|
1979483828
|
21/05/2022
|
Lakshimi Devi
|
Lakshimi Devi
|
0211048WL0029638
|
00019
|
APGB0002092
|
1396
|
06/06/2022
|
invalid Bank Identifier
|
9924
|
AP0211048_210522APB_FTO_58253
|
0211048000NRG23210520220697900
|
1979483778
|
21/05/2022
|
Venkataramana
|
Venkataramana
|
0211048WL0029663
|
00019
|
APGB0002092
|
1373
|
06/06/2022
|
invalid Bank Identifier
|
9925
|
AP0211048_210522APB_FTO_58253
|
0211048000NRG23210520220699337
|
1979484100
|
21/05/2022
|
santhamma
|
santhamma
|
0211048WL0029710
|
00415
|
SBIN0002703
|
1414
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9926
|
AP0211048_210522APB_FTO_58253
|
0211048000NRG23210520220699506
|
1979483781
|
21/05/2022
|
Pedda Mallaiah
|
Pedda Mallaiah
|
0211048WL0029713
|
00019
|
APGB0002092
|
1397
|
06/06/2022
|
invalid Bank Identifier
|
9927
|
AP0211048_210522APB_FTO_58253
|
0211048000NRG23210520220699546
|
1979483782
|
21/05/2022
|
Siddamma
|
Siddamma
|
0211048WL0029713
|
00019
|
APGB0002092
|
1397
|
06/06/2022
|
invalid Bank Identifier
|
9928
|
AP0211048_220622APB_FTO_101300
|
0211048000NRG23220620221355242
|
N062202C6B1911
|
22/06/2022
|
Ammanni
|
Ammanni
|
0211048WL0055459
|
00415
|
SBIN0000761
|
1362
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9929
|
AP0211048_220622APB_FTO_101300
|
0211048000NRG23220620221360138
|
N062202C6B09E1
|
22/06/2022
|
Sivaiah
|
Sivaiah
|
0211048WL0055670
|
00019
|
APGB0002092
|
1393
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9930
|
AP0211048_240323APB_FTO_426890
|
0211048000NRG23230320232364902
|
0433879458
|
24/03/2023
|
Bhupathi
|
Bhupathi
|
0211048WL249711
|
00415
|
SBIN0002703
|
771
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9931
|
AP0211048_230722APB_FTO_144345
|
0211048000NRG23230720221702312
|
N0722023634D41
|
23/07/2022
|
Mangamma
|
Mangamma
|
0211048WL0075157
|
00019
|
APGB0002092
|
1215
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9932
|
AP0211048_230722APB_FTO_144345
|
0211048000NRG23230720221702391
|
N0722023634F71
|
23/07/2022
|
Chinnappa Reddy
|
Chinnappa Reddy
|
0211048WL0075169
|
00415
|
SBIN0002703
|
1286
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9933
|
AP0211048_240323APB_FTO_428011
|
0211048000NRG23240320232376997
|
0433754828
|
24/03/2023
|
Tirupathi Nagaraja
|
Tirupathi Nagaraja
|
0211048WL251862
|
00415
|
SBIN0002703
|
771
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9934
|
AP0211048_260422APB_FTO_31653
|
0211048000NRG23250420220219380
|
1243603754
|
26/04/2022
|
Nagaraja
|
Nagaraja
|
0211048WL0010745
|
00415
|
SBIN0002703
|
1284
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9935
|
AP0211048_270223APB_FTO_395824
|
0211048000NRG23270220232213857
|
0255153622
|
27/02/2023
|
Harinadha Reddy
|
Harinadha Reddy
|
0211048WL224498
|
00019
|
APGB0002092
|
887
|
29/03/2023
|
A/c Blocked or Frozen
|
9936
|
AP0211048_270722APB_FTO_148177
|
0211048000NRG23270720221719157
|
3489079748
|
27/07/2022
|
Rukmini
|
Rukmini
|
0211048WL0076793
|
00415
|
SBIN0008833
|
966
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9937
|
AP0211048_300622APB_FTO_118297
|
0211048000NRG23300620221493862
|
N062203D15CAB1
|
30/06/2022
|
Lakshumakka
|
Lakshumakka
|
0211048WL0061959
|
00415
|
SBIN0008833
|
1370
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9938
|
AP0211049_030323APB_FTO_405138
|
0211049000NRG23030320232241216
|
0409011899
|
03/03/2023
|
Nagamma
|
Nagamma
|
0211049WL229471
|
00078
|
CNRB0013214
|
1230
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9939
|
AP0211049_060922FTO_193569
|
0211049000NRG23060920221834604
|
6870661576
|
06/09/2022
|
K Venkata Siva Reddy
|
K Venkata Siva Reddy
|
0211049WL0097287
|
00691
|
IPOS0000001
|
214
|
04/12/2022
|
No Such Account
|
9940
|
AP0211049_060922FTO_193569
|
0211049000NRG23060920221834683
|
6870661520
|
06/09/2022
|
Ramanamma
|
Ramanamma
|
0211049WL0097305
|
00019
|
APGB0002107
|
1294
|
04/12/2022
|
No Such Account
|
9941
|
AP0211049_070223APB_FTO_375630
|
0211049000NRG23070220232104870
|
8716030395
|
07/02/2023
|
mahalakshimi
|
mahalakshimi
|
0211049WL202916
|
00078
|
CNRB0013194
|
1542
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9942
|
AP0211049_080223APB_FTO_376730
|
0211049000NRG23080220232107933
|
8774233510
|
08/02/2023
|
Reddenna
|
Reddenna
|
0211049WL203516
|
00078
|
CNRB0013194
|
1542
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9943
|
AP0211049_080223APB_FTO_376730
|
0211049000NRG23080220232108741
|
8774233408
|
08/02/2023
|
chennareddy
|
chennareddy
|
0211049WL203669
|
00078
|
CNRB0013194
|
516
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9944
|
AP0211049_080223APB_FTO_376730
|
0211049000NRG23080220232110797
|
8774233547
|
08/02/2023
|
Naga Gayathri
|
Naga Gayathri
|
0211049WL204267
|
00078
|
CNRB0013194
|
580
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9945
|
AP0211049_080622FTO_77601
|
0211049000NRG23080620221072962
|
N06220275484B1
|
08/06/2022
|
Ramesh
|
Ramesh
|
0211049WL0043541
|
00415
|
SBIN0000761
|
1308
|
17/08/2022
|
Account closed
|
9946
|
AP0211049_080622FTO_77601
|
0211049000NRG23080620221082660
|
N0622027548491
|
08/06/2022
|
B Anjanamma
|
B Anjanamma
|
0211049WL0043831
|
00415
|
SBIN0000761
|
988
|
17/08/2022
|
No Such Account
|
9947
|
AP0211049_130422APB_FTO_14339
|
0211049000NRG23130420220034258
|
1200902250
|
13/04/2022
|
SALEEM BASHA
|
SALEEM BASHA
|
0211049WL0002573
|
00468
|
UBIN0812471
|
1200
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9948
|
AP0211049_140922APB_FTO_204550
|
0211049000NRG23140920221855526
|
6861565480
|
14/09/2022
|
Peddakka
|
Peddakka
|
0211049WL0103063
|
00415
|
SBIN0000761
|
1028
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9949
|
AP0211049_150622FTO_91108
|
0211049000NRG23150620221227883
|
N06220275A0FC1
|
15/06/2022
|
chalapati
|
chalapati
|
0211049WL0049876
|
00078
|
CNRB0013194
|
1023
|
17/08/2022
|
Account closed
|
9950
|
AP0211049_150622FTO_91108
|
0211049000NRG23150620221227934
|
N06220275A0FE1
|
15/06/2022
|
Gangi Reddy
|
Gangi Reddy
|
0211049WL0049878
|
00078
|
CNRB0013194
|
1134
|
17/08/2022
|
Account closed
|
9951
|
AP0211049_170822APB_FTO_166749
|
0211049000NRG23170820221789562
|
4223467251
|
17/08/2022
|
pyarijan
|
pyarijan
|
0211049WL0087345
|
00415
|
SBIN0000761
|
257
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9952
|
AP0211049_170822APB_FTO_166749
|
0211049000NRG23170820221789784
|
4223467149
|
17/08/2022
|
Veerabhadrareddy
|
Veerabhadrareddy
|
0211049WL0087396
|
00468
|
UBIN0812471
|
257
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9953
|
AP0211049_200422FTO_22014
|
0211049000NRG23180420220072479
|
1193302590
|
20/04/2022
|
babu pallapu
|
babu pallapu
|
0211049WL0004725
|
00078
|
CNRB0013194
|
1277
|
13/05/2022
|
Account closed
|
9954
|
AP0211049_200422FTO_22014
|
0211049000NRG23180420220072486
|
1193302529
|
20/04/2022
|
E pushapavathi
|
E pushapavathi
|
0211049WL0004725
|
00703
|
AIRP0000001
|
1277
|
13/05/2022
|
Account closed
|
9955
|
AP0211049_200422FTO_22014
|
0211049000NRG23180420220072496
|
1193302540
|
20/04/2022
|
Pallapu lakshidevi
|
Pallapu lakshidevi
|
0211049WL0004725
|
00078
|
CNRB0005730
|
1277
|
13/05/2022
|
Account closed
|
9956
|
AP0211049_200422FTO_22014
|
0211049000NRG23180420220072497
|
1193302605
|
20/04/2022
|
Edagottu nagaraja
|
Edagottu nagaraja
|
0211049WL0004725
|
00176
|
IDIB000T036
|
1277
|
13/05/2022
|
A/c Blocked or Frozen
|
9957
|
AP0211049_200422FTO_22014
|
0211049000NRG23180420220072505
|
1193302513
|
20/04/2022
|
Pallapu krishana
|
Pallapu krishana
|
0211049WL0004725
|
00703
|
AIRP0000001
|
1277
|
13/05/2022
|
A/c Blocked or Frozen
|
9958
|
AP0211049_200422FTO_22014
|
0211049000NRG23180420220072511
|
1193302550
|
20/04/2022
|
Pallapu salamma
|
Pallapu salamma
|
0211049WL0004725
|
00078
|
CNRB0005730
|
1277
|
13/05/2022
|
No Such Account
|
9959
|
AP0211049_200422FTO_22014
|
0211049000NRG23180420220072513
|
1193302511
|
20/04/2022
|
Chadaramma e
|
Chadaramma e
|
0211049WL0004725
|
00703
|
AIRP0000001
|
1277
|
13/05/2022
|
A/c Blocked or Frozen
|
9960
|
AP0211049_200422FTO_22014
|
0211049000NRG23180420220072520
|
1193302523
|
20/04/2022
|
E reddamma
|
E reddamma
|
0211049WL0004725
|
00703
|
AIRP0000001
|
1277
|
13/05/2022
|
A/c Blocked or Frozen
|
9961
|
AP0211049_200422FTO_22014
|
0211049000NRG23180420220077028
|
1193302771
|
20/04/2022
|
bandameedi sivaiah
|
bandameedi sivaiah
|
0211049WL0005042
|
00468
|
UBIN0812471
|
1296
|
13/05/2022
|
No Such Account
|
9962
|
AP0211049_200422FTO_22014
|
0211049000NRG23180420220078925
|
1193302776
|
20/04/2022
|
Sivaparvathi
|
Sivaparvathi
|
0211049WL0005151
|
00468
|
UBIN0812471
|
1582
|
13/05/2022
|
No Such Account
|
9963
|
AP0211049_200422FTO_22014
|
0211049000NRG23180420220078926
|
1193302749
|
20/04/2022
|
Nagabhushana
|
Nagabhushana
|
0211049WL0005151
|
00415
|
SBIN0017092
|
1582
|
13/05/2022
|
Account closed
|
9964
|
AP0211049_200422FTO_22014
|
0211049000NRG23180420220078961
|
1193302754
|
20/04/2022
|
yashodamma
|
yashodamma
|
0211049WL0005151
|
00415
|
SBIN0017092
|
1582
|
13/05/2022
|
No Such Account
|
9965
|
AP0211049_200422FTO_22014
|
0211049000NRG23180420220078972
|
1193302659
|
20/04/2022
|
chinna anjaneyulu
|
chinna anjaneyulu
|
0211049WL0005151
|
00415
|
SBIN0000761
|
1582
|
13/05/2022
|
Account closed
|
9966
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220384284
|
1438385433
|
07/05/2022
|
satishkumar reddi
|
satishkumar reddi
|
0211049WL0017563
|
00078
|
CNRB0013214
|
1090
|
23/05/2022
|
Item cancelled
|
9967
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220393677
|
1438385616
|
07/05/2022
|
Sivaparvathi
|
Sivaparvathi
|
0211049WL0017794
|
00468
|
UBIN0812471
|
1660
|
22/05/2022
|
No Such Account
|
9968
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220393678
|
1438385598
|
07/05/2022
|
Nagabhushana
|
Nagabhushana
|
0211049WL0017794
|
00415
|
SBIN0017092
|
1660
|
22/05/2022
|
Account closed
|
9969
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220393687
|
1438385403
|
07/05/2022
|
amaranadha reddy
|
amaranadha reddy
|
0211049WL0017794
|
00078
|
CNRB0005730
|
1661
|
23/05/2022
|
Item cancelled
|
9970
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220393688
|
1438385405
|
07/05/2022
|
sankaramma
|
sankaramma
|
0211049WL0017794
|
00078
|
CNRB0005730
|
1661
|
23/05/2022
|
Item cancelled
|
9971
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220393693
|
1438385407
|
07/05/2022
|
VENKATASUBBAREDDY
|
VENKATASUBBAREDDY
|
0211049WL0017794
|
00078
|
CNRB0005730
|
1661
|
23/05/2022
|
Item cancelled
|
9972
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220393694
|
1438385406
|
07/05/2022
|
Venkataramana
|
Venkataramana
|
0211049WL0017794
|
00078
|
CNRB0005730
|
1661
|
23/05/2022
|
Item cancelled
|
9973
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220393741
|
1438385410
|
07/05/2022
|
lakeshmiedevi
|
lakeshmiedevi
|
0211049WL0017794
|
00078
|
CNRB0013194
|
1661
|
23/05/2022
|
Item cancelled
|
9974
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220393742
|
1438385604
|
07/05/2022
|
yashodamma
|
yashodamma
|
0211049WL0017794
|
00415
|
SBIN0017092
|
1661
|
22/05/2022
|
No Such Account
|
9975
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220393744
|
1438385404
|
07/05/2022
|
nagulamma
|
nagulamma
|
0211049WL0017794
|
00078
|
CNRB0005730
|
1661
|
23/05/2022
|
Item cancelled
|
9976
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220393753
|
1438385499
|
07/05/2022
|
chinna anjaneyulu
|
chinna anjaneyulu
|
0211049WL0017794
|
00415
|
SBIN0000761
|
1661
|
22/05/2022
|
Account closed
|
9977
|
AP0211049_070522FTO_43928
|
0211049000NRG23060520220403438
|
1438385409
|
07/05/2022
|
ESWAR REDDY
|
ESWAR REDDY
|
0211049WL0018082
|
00078
|
CNRB0013194
|
1205
|
23/05/2022
|
Item cancelled
|
9978
|
AP0211049_060822APB_FTO_159131
|
0211049000NRG23060820221759658
|
N0822006D20691
|
06/08/2022
|
Ramanjula Raju
|
Ramanjula Raju
|
0211049WL0082196
|
00415
|
SBIN0000761
|
1478
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9979
|
AP0211049_070323APB_FTO_408066
|
0211049000NRG23070320232263977
|
0409105110
|
07/03/2023
|
REDDIBHASKAR
|
REDDIBHASKAR
|
0211049WL233269
|
00415
|
SBIN0000761
|
514
|
12/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9980
|
AP0211049_070323APB_FTO_408066
|
0211049000NRG23070320232264975
|
0409105019
|
07/03/2023
|
Parveen
|
Parveen
|
0211049WL233373
|
00691
|
IPOS0000001
|
1356
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9981
|
AP0211049_070323APB_FTO_408066
|
0211049000NRG23070320232265133
|
0409105432
|
07/03/2023
|
Govardhan
|
Govardhan
|
0211049WL233384
|
00019
|
APGB0002195
|
940
|
12/04/2023
|
Account closed
|
9982
|
AP0211049_070522FTO_43928
|
0211049000NRG23070520220411645
|
1438385413
|
07/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211049WL0018431
|
00078
|
CNRB0013194
|
1336
|
23/05/2022
|
Item cancelled
|
9983
|
AP0211049_070522FTO_43928
|
0211049000NRG23070520220416440
|
1438385414
|
07/05/2022
|
Vasu
|
Vasu
|
0211049WL0018570
|
00078
|
CNRB0013194
|
1323
|
23/05/2022
|
Item cancelled
|
9984
|
AP0211049_070522FTO_43928
|
0211049000NRG23070520220416576
|
1438385513
|
07/05/2022
|
P Bibi jan
|
P Bibi jan
|
0211049WL0018575
|
00415
|
SBIN0000761
|
1290
|
22/05/2022
|
Account closed
|
9985
|
AP0211049_070522FTO_43928
|
0211049000NRG23070520220416811
|
1438385408
|
07/05/2022
|
V Veeramma
|
V Veeramma
|
0211049WL0018577
|
00078
|
CNRB0005730
|
1517
|
23/05/2022
|
Item cancelled
|
9986
|
AP0211049_070522FTO_43928
|
0211049000NRG23070520220416815
|
1438385415
|
07/05/2022
|
T SWARNALATHA
|
T SWARNALATHA
|
0211049WL0018577
|
00078
|
CNRB0013194
|
1517
|
23/05/2022
|
Item cancelled
|
9987
|
AP0211049_070522FTO_43928
|
0211049000NRG23070520220416850
|
1438385411
|
07/05/2022
|
Somala rammohan
|
Somala rammohan
|
0211049WL0018578
|
00078
|
CNRB0013194
|
1359
|
23/05/2022
|
Item cancelled
|
9988
|
AP0211049_090522FTO_46151
|
0211049000NRG23090520220442058
|
1368040265
|
09/05/2022
|
bandameedi sivaiah
|
bandameedi sivaiah
|
0211049WL0019540
|
00468
|
UBIN0812471
|
1356
|
19/05/2022
|
No Such Account
|
9989
|
AP0211049_120422APB_FTO_11930
|
0211049000NRG23120420220028878
|
1245165340
|
12/04/2022
|
Subbarayudu
|
Subbarayudu
|
0211049WL0002228
|
00078
|
CNRB0013194
|
1517
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9990
|
AP0211049_130422APB_FTO_15052
|
0211049000NRG23130420220035783
|
1200913476
|
13/04/2022
|
Subayya
|
Subayya
|
0211049WL0002646
|
00415
|
SBIN0000761
|
1100
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9991
|
AP0211049_130422APB_FTO_15067
|
0211049000NRG23130420220043125
|
1200896939
|
13/04/2022
|
Sayamma
|
Sayamma
|
0211049WL0003007
|
00078
|
CNRB0013214
|
950
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9992
|
AP0211049_140622APB_FTO_87951
|
0211049000NRG23140620221187172
|
N0622027657BB1
|
14/06/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211049WL0048282
|
00415
|
SBIN0000761
|
1442
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9993
|
AP0211049_140722APB_FTO_135964
|
0211049000NRG23140720221644493
|
N07220174C9331
|
14/07/2022
|
Veerabhadrareddy
|
Veerabhadrareddy
|
0211049WL0069945
|
00468
|
UBIN0812471
|
1513
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9994
|
AP0211049_180422FTO_19693
|
0211049000NRG23160420220066450
|
1203318093
|
18/04/2022
|
Mamatha
|
Mamatha
|
0211049WL0004406
|
00415
|
SBIN0000761
|
1526
|
14/05/2022
|
Account closed
|
9995
|
AP0211049_170522FTO_54187
|
0211049000NRG23170520220607707
|
1979022931
|
17/05/2022
|
kalayani D
|
kalayani D
|
0211049WL0026292
|
00019
|
APGB0002195
|
1327
|
05/06/2022
|
No Such Account
|
9996
|
AP0211049_170522FTO_54187
|
0211049000NRG23170520220607708
|
1979022994
|
17/05/2022
|
Kotakonda banuprasad
|
Kotakonda banuprasad
|
0211049WL0026292
|
00415
|
SBIN0000761
|
1327
|
05/06/2022
|
No Such Account
|
9997
|
AP0211049_170522FTO_54187
|
0211049000NRG23170520220611957
|
1979023007
|
17/05/2022
|
Badhaiah
|
Badhaiah
|
0211049WL0026588
|
00468
|
UBIN0812471
|
1165
|
06/06/2022
|
No Such Account
|
9998
|
AP0211049_170522FTO_54187
|
0211049000NRG23170520220612161
|
1979022969
|
17/05/2022
|
Gangireddy
|
Gangireddy
|
0211049WL0026596
|
00415
|
SBIN0000761
|
1304
|
05/06/2022
|
No Such Account
|
9999
|
AP0211049_220522FTO_59436
|
0211049000NRG23200520220676946
|
1978934694
|
22/05/2022
|
Sivaparvathi
|
Sivaparvathi
|
0211049WL0029066
|
00468
|
UBIN0812471
|
1642
|
06/06/2022
|
No Such Account
|
10000
|
AP0211049_220422FTO_26944
|
0211049000NRG23210420220127236
|
1108929814
|
22/04/2022
|
yashodamma
|
yashodamma
|
0211049WL0007325
|
00415
|
SBIN0017092
|
1652
|
12/05/2022
|
No Such Account
|
10001
|
AP0211049_220422FTO_26944
|
0211049000NRG23210420220127247
|
1108929799
|
22/04/2022
|
chinna anjaneyulu
|
chinna anjaneyulu
|
0211049WL0007325
|
00415
|
SBIN0000761
|
1652
|
12/05/2022
|
Account closed
|
10002
|
AP0211049_220522FTO_59436
|
0211049000NRG23210520220705912
|
1978934690
|
22/05/2022
|
bandameedi sivaiah
|
bandameedi sivaiah
|
0211049WL0029971
|
00468
|
UBIN0812471
|
1309
|
06/06/2022
|
No Such Account
|
10003
|
AP0211049_230522FTO_60087
|
0211049000NRG23210520220708279
|
2027468624
|
23/05/2022
|
Mamatha
|
Mamatha
|
0211049WL0030071
|
00415
|
SBIN0000761
|
1420
|
06/06/2022
|
Account closed
|
10004
|
AP0211049_230622APB_FTO_103001
|
0211049000NRG23210620221321041
|
N06220300342F1
|
23/06/2022
|
Nanne Saab
|
Nanne Saab
|
0211049WL0054133
|
00415
|
SBIN0000761
|
1158
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10005
|
AP0211049_230622APB_FTO_103001
|
0211049000NRG23210620221323154
|
N0622030034601
|
23/06/2022
|
SALEEM BASHA
|
SALEEM BASHA
|
0211049WL0054201
|
00468
|
UBIN0812471
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10006
|
AP0211049_230922FTO_216077
|
0211049000NRG23210920221874027
|
6864074942
|
23/09/2022
|
Nagabhushana
|
Nagabhushana
|
0211049WL0108823
|
00415
|
SBIN0000761
|
1660
|
03/12/2022
|
Account closed
|
10007
|
AP0211049_230922FTO_216077
|
0211049000NRG23210920221874031
|
6864074924
|
23/09/2022
|
Venkataramana
|
Venkataramana
|
0211049WL0108823
|
00078
|
CNRB0005730
|
1661
|
03/12/2022
|
Account closed
|
10008
|
AP0211049_230922FTO_216071
|
0211049000NRG23220920221878779
|
6864075035
|
23/09/2022
|
AMEERULLA
|
AMEERULLA
|
0211049WL0110579
|
00078
|
CNRB0005730
|
514
|
03/12/2022
|
Account closed
|
10009
|
AP0211049_230422APB_FTO_28288
|
0211049000NRG23230420220152644
|
1109906708
|
23/04/2022
|
lakshmidevi
|
lakshmidevi
|
0211049WL0008370
|
00078
|
CNRB0013214
|
1200
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10010
|
AP0211049_231122FTO_290057
|
0211049000NRG23231120221973104
|
7036457145
|
23/11/2022
|
Reddamma
|
Reddamma
|
0211049WL0155196
|
00078
|
CNRB0013194
|
1230
|
09/12/2022
|
Account closed
|
10011
|
AP0211049_231122FTO_290057
|
0211049000NRG23231120221973161
|
7036457117
|
23/11/2022
|
Ramesh
|
Ramesh
|
0211049WL0155204
|
00703
|
AIRP0000001
|
588
|
09/12/2022
|
A/c Blocked or Frozen
|
10012
|
AP0211049_231122FTO_290057
|
0211049000NRG23231120221973175
|
7036457125
|
23/11/2022
|
Venkataramana
|
Venkataramana
|
0211049WL0155204
|
00703
|
AIRP0000001
|
1176
|
09/12/2022
|
A/c Blocked or Frozen
|
10013
|
AP0211049_231122FTO_290057
|
0211049000NRG23231120221973176
|
7036457113
|
23/11/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211049WL0155204
|
00703
|
AIRP0000001
|
1176
|
09/12/2022
|
A/c Blocked or Frozen
|
10014
|
AP0211049_231122FTO_290057
|
0211049000NRG23231120221973177
|
7036457112
|
23/11/2022
|
Ramesh
|
Ramesh
|
0211049WL0155204
|
00703
|
AIRP0000001
|
980
|
09/12/2022
|
A/c Blocked or Frozen
|
10015
|
AP0211049_240323APB_FTO_427931
|
0211049000NRG23240320232372262
|
0409684038
|
24/03/2023
|
mahalakshimi
|
mahalakshimi
|
0211049WL251206
|
00078
|
CNRB0013194
|
1799
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10016
|
AP0211049_070522APB_FTO_43946
|
0211049000NRG23060520220382910
|
1367645164
|
07/05/2022
|
Ramakrishnaiah
|
Ramakrishnaiah
|
0211049WL0017511
|
00078
|
CNRB0013214
|
1434
|
20/05/2022
|
Account closed
|
10017
|
AP0211049_070522APB_FTO_43946
|
0211049000NRG23060520220384282
|
1367645191
|
07/05/2022
|
Sayamma
|
Sayamma
|
0211049WL0017563
|
00078
|
CNRB0013214
|
1090
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10018
|
AP0211049_070522APB_FTO_43946
|
0211049000NRG23060520220398108
|
1367645586
|
07/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211049WL0017908
|
00415
|
SBIN0000761
|
1358
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10019
|
AP0211049_060622FTO_72664
|
0211049000NRG23060620221016515
|
N062202753A151
|
06/06/2022
|
r bhaskara
|
r bhaskara
|
0211049WL0041509
|
00703
|
AIRP0000001
|
1676
|
17/08/2022
|
A/c Blocked or Frozen
|
10020
|
AP0211049_070522APB_FTO_43946
|
0211049000NRG23070520220411577
|
1367645138
|
07/05/2022
|
Radha Krishna
|
Radha Krishna
|
0211049WL0018426
|
00415
|
SBIN0000761
|
1408
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10021
|
AP0211049_070522APB_FTO_43946
|
0211049000NRG23070520220411589
|
1367645462
|
07/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211049WL0018426
|
00415
|
SBIN0000761
|
1408
|
20/05/2022
|
Account closed
|
10022
|
AP0211049_070522APB_FTO_43946
|
0211049000NRG23070520220411670
|
1367645595
|
07/05/2022
|
madhan mohan
|
madhan mohan
|
0211049WL0018431
|
00078
|
CNRB0005730
|
1336
|
20/05/2022
|
A/c Blocked or Frozen
|
10023
|
AP0211049_070522APB_FTO_43946
|
0211049000NRG23070520220416537
|
1367645596
|
07/05/2022
|
Premanjanamma
|
Premanjanamma
|
0211049WL0018573
|
00415
|
SBIN0000761
|
1431
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10024
|
AP0211049_070522APB_FTO_43946
|
0211049000NRG23070520220416599
|
1367645154
|
07/05/2022
|
Gousiya
|
Gousiya
|
0211049WL0018575
|
00415
|
SBIN0000761
|
1290
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10025
|
AP0211049_070522APB_FTO_43946
|
0211049000NRG23070520220416620
|
1367644911
|
07/05/2022
|
Rabiya
|
Rabiya
|
0211049WL0018575
|
00415
|
SBIN0000761
|
1290
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10026
|
AP0211049_070922APB_FTO_196107
|
0211049000NRG23070920221838268
|
6866980059
|
07/09/2022
|
Peddakka
|
Peddakka
|
0211049WL0098133
|
00415
|
SBIN0000761
|
1285
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10027
|
AP0211049_070922FTO_196112
|
0211049000NRG23070920221838641
|
6863247825
|
07/09/2022
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0211049WL0098266
|
00078
|
CNRB0005730
|
1100
|
03/12/2022
|
A/c Blocked or Frozen
|
10028
|
AP0211049_070922FTO_196112
|
0211049000NRG23070920221838649
|
6863247826
|
07/09/2022
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0211049WL0098266
|
00078
|
CNRB0005730
|
600
|
03/12/2022
|
A/c Blocked or Frozen
|
10029
|
AP0211049_070922FTO_196112
|
0211049000NRG23070920221838650
|
6863247827
|
07/09/2022
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0211049WL0098266
|
00078
|
CNRB0005730
|
1200
|
03/12/2022
|
A/c Blocked or Frozen
|
10030
|
AP0211049_070922FTO_196112
|
0211049000NRG23070920221838651
|
6863247828
|
07/09/2022
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0211049WL0098266
|
00078
|
CNRB0005730
|
1100
|
03/12/2022
|
A/c Blocked or Frozen
|
10031
|
AP0211049_100622APB_FTO_82325
|
0211049000NRG23090620221100152
|
3348259734
|
10/06/2022
|
Chinna Reddanna
|
Chinna Reddanna
|
0211049WL0044518
|
00415
|
SBIN0000761
|
1120
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10032
|
AP0211049_100622APB_FTO_82325
|
0211049000NRG23090620221109377
|
3348259946
|
10/06/2022
|
GANGULAMMA
|
GANGULAMMA
|
0211049WL0044963
|
00078
|
CNRB0013194
|
1175
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10033
|
AP0211049_100622APB_FTO_82325
|
0211049000NRG23100620221122325
|
3348260163
|
10/06/2022
|
Ramakrishnaiah
|
Ramakrishnaiah
|
0211049WL0045539
|
00078
|
CNRB0013214
|
1338
|
11/08/2022
|
Account closed
|
10034
|
AP0211049_100622APB_FTO_82325
|
0211049000NRG23100620221122884
|
3348260455
|
10/06/2022
|
Maheswara
|
Maheswara
|
0211049WL0045551
|
00078
|
CNRB0013214
|
1100
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10035
|
AP0211049_100822APB_FTO_161406
|
0211049000NRG23100820221771608
|
4223211047
|
10/08/2022
|
pyarijan
|
pyarijan
|
0211049WL0084130
|
00415
|
SBIN0000761
|
257
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10036
|
AP0211049_101022APB_FTO_238504
|
0211049000NRG23101020221913816
|
6987841613
|
10/10/2022
|
Peddakka
|
Peddakka
|
0211049WL0123315
|
00415
|
SBIN0000761
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10037
|
AP0211049_111022FTO_239818
|
0211049000NRG23111020221915867
|
6988578344
|
11/10/2022
|
AMEERULLA
|
AMEERULLA
|
0211049WL0124165
|
00078
|
CNRB0005730
|
1542
|
17/12/2022
|
Account closed
|
10038
|
AP0211049_151222APB_FTO_319383
|
0211049000NRG23141220221998533
|
8616143173
|
15/12/2022
|
ammaji
|
ammaji
|
0211049WL0167483
|
00078
|
CNRB0013194
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10039
|
AP0211049_150422APB_FTO_17919
|
0211049000NRG23150420220055556
|
1205200037
|
15/04/2022
|
Aswarthamaa
|
Aswarthamaa
|
0211049WL0003779
|
00415
|
SBIN0000761
|
1471
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10040
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869399
|
6870820733
|
19/09/2022
|
Kasineni Reddi Prasanna
|
Kasineni Reddi Prasanna
|
0211049WL0107470
|
00703
|
AIRP0000001
|
1375
|
04/12/2022
|
A/c Blocked or Frozen
|
10041
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869400
|
6870820732
|
19/09/2022
|
Kasineni Reddi Prasanna
|
Kasineni Reddi Prasanna
|
0211049WL0107470
|
00703
|
AIRP0000001
|
1429
|
04/12/2022
|
A/c Blocked or Frozen
|
10042
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869401
|
6870820734
|
19/09/2022
|
Kasineni Reddi Prasanna
|
Kasineni Reddi Prasanna
|
0211049WL0107470
|
00703
|
AIRP0000001
|
1526
|
04/12/2022
|
A/c Blocked or Frozen
|
10043
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869420
|
6870820731
|
19/09/2022
|
Kasineni Reddi Prasanna
|
Kasineni Reddi Prasanna
|
0211049WL0107470
|
00703
|
AIRP0000001
|
1305
|
04/12/2022
|
A/c Blocked or Frozen
|
10044
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869422
|
6870820730
|
19/09/2022
|
Kasineni Reddi Prasanna
|
Kasineni Reddi Prasanna
|
0211049WL0107470
|
00703
|
AIRP0000001
|
1380
|
04/12/2022
|
A/c Blocked or Frozen
|
10045
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869428
|
6870820713
|
19/09/2022
|
E reddamma
|
E reddamma
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1339
|
04/12/2022
|
A/c Blocked or Frozen
|
10046
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869430
|
6870820701
|
19/09/2022
|
K ramadevi
|
K ramadevi
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1339
|
04/12/2022
|
A/c Blocked or Frozen
|
10047
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869431
|
6870820698
|
19/09/2022
|
K ramadevi
|
K ramadevi
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1434
|
04/12/2022
|
A/c Blocked or Frozen
|
10048
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869432
|
6870820696
|
19/09/2022
|
K ramadevi
|
K ramadevi
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1374
|
04/12/2022
|
A/c Blocked or Frozen
|
10049
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869435
|
6870820718
|
19/09/2022
|
E reddamma
|
E reddamma
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1374
|
04/12/2022
|
A/c Blocked or Frozen
|
10050
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869436
|
6870820715
|
19/09/2022
|
E reddamma
|
E reddamma
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1434
|
04/12/2022
|
A/c Blocked or Frozen
|
10051
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869437
|
6870820700
|
19/09/2022
|
K ramadevi
|
K ramadevi
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1275
|
04/12/2022
|
A/c Blocked or Frozen
|
10052
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869438
|
6870820699
|
19/09/2022
|
K ramadevi
|
K ramadevi
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1404
|
04/12/2022
|
A/c Blocked or Frozen
|
10053
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869439
|
6870820714
|
19/09/2022
|
E reddamma
|
E reddamma
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1277
|
04/12/2022
|
A/c Blocked or Frozen
|
10054
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869440
|
6870820716
|
19/09/2022
|
E reddamma
|
E reddamma
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1404
|
04/12/2022
|
A/c Blocked or Frozen
|
10055
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869441
|
6870820712
|
19/09/2022
|
E reddamma
|
E reddamma
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1275
|
04/12/2022
|
A/c Blocked or Frozen
|
10056
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869453
|
6870820719
|
19/09/2022
|
Venkataramana
|
Venkataramana
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1452
|
04/12/2022
|
A/c Blocked or Frozen
|
10057
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869454
|
6870820729
|
19/09/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1452
|
04/12/2022
|
A/c Blocked or Frozen
|
10058
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869455
|
6870820720
|
19/09/2022
|
Venkataramana
|
Venkataramana
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1414
|
04/12/2022
|
A/c Blocked or Frozen
|
10059
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869456
|
6870820728
|
19/09/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1414
|
04/12/2022
|
A/c Blocked or Frozen
|
10060
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869457
|
6870820717
|
19/09/2022
|
E reddamma
|
E reddamma
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1116
|
04/12/2022
|
A/c Blocked or Frozen
|
10061
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869459
|
6870820711
|
19/09/2022
|
E reddamma
|
E reddamma
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1416
|
04/12/2022
|
A/c Blocked or Frozen
|
10062
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869460
|
6870820709
|
19/09/2022
|
E reddamma
|
E reddamma
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1175
|
04/12/2022
|
A/c Blocked or Frozen
|
10063
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869461
|
6870820697
|
19/09/2022
|
K ramadevi
|
K ramadevi
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1116
|
04/12/2022
|
A/c Blocked or Frozen
|
10064
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869462
|
6870820704
|
19/09/2022
|
K ramadevi
|
K ramadevi
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1175
|
04/12/2022
|
A/c Blocked or Frozen
|
10065
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869463
|
6870820703
|
19/09/2022
|
K ramadevi
|
K ramadevi
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1416
|
04/12/2022
|
A/c Blocked or Frozen
|
10066
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869464
|
6870820702
|
19/09/2022
|
K ramadevi
|
K ramadevi
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1362
|
04/12/2022
|
A/c Blocked or Frozen
|
10067
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869465
|
6870820710
|
19/09/2022
|
E reddamma
|
E reddamma
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1362
|
04/12/2022
|
A/c Blocked or Frozen
|
10068
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869466
|
6870820708
|
19/09/2022
|
E reddamma
|
E reddamma
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1414
|
04/12/2022
|
A/c Blocked or Frozen
|
10069
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869467
|
6870820707
|
19/09/2022
|
E reddamma
|
E reddamma
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1380
|
04/12/2022
|
A/c Blocked or Frozen
|
10070
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869468
|
6870820706
|
19/09/2022
|
K ramadevi
|
K ramadevi
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1380
|
04/12/2022
|
A/c Blocked or Frozen
|
10071
|
AP0211049_190922FTO_210534
|
0211049000NRG23190920221869469
|
6870820705
|
19/09/2022
|
K ramadevi
|
K ramadevi
|
0211049WL0107471
|
00703
|
AIRP0000001
|
1414
|
04/12/2022
|
A/c Blocked or Frozen
|
10072
|
AP0211049_230223APB_FTO_390489
|
0211049000NRG23220220232189165
|
0239801600
|
23/02/2023
|
ruqsar
|
ruqsar
|
0211049WL219891
|
00415
|
SBIN0002703
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10073
|
AP0211049_230223APB_FTO_390489
|
0211049000NRG23220220232189168
|
0239801530
|
23/02/2023
|
Venkatrami Reddy
|
Venkatrami Reddy
|
0211049WL219893
|
00078
|
CNRB0013214
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10074
|
AP0211049_230223APB_FTO_390489
|
0211049000NRG23230220232192734
|
0239801452
|
23/02/2023
|
Nagamma
|
Nagamma
|
0211049WL220771
|
00078
|
CNRB0013214
|
980
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10075
|
AP0211049_230223APB_FTO_390489
|
0211049000NRG23230220232192879
|
0239801610
|
23/02/2023
|
Venkatarama Raju somala
|
Venkatarama Raju somala
|
0211049WL220785
|
00078
|
CNRB0005730
|
1530
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10076
|
AP0211049_240223APB_FTO_392736
|
0211049000NRG23240220232202828
|
0240367982
|
24/02/2023
|
surendra
|
surendra
|
0211049WL222771
|
00176
|
IDIB000R125
|
1258
|
29/03/2023
|
Account closed
|
10077
|
AP0211049_240223APB_FTO_392736
|
0211049000NRG23240220232203884
|
0240368013
|
24/02/2023
|
akkaiah
|
akkaiah
|
0211049WL222856
|
00078
|
CNRB0013194
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10078
|
AP0211049_240422APB_FTO_29019
|
0211049000NRG23240420220168389
|
1153300095
|
24/04/2022
|
Nagamma
|
Nagamma
|
0211049WL0009017
|
00078
|
CNRB0013194
|
1054
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10079
|
AP0211049_240422APB_FTO_29019
|
0211049000NRG23240420220168405
|
1153300096
|
24/04/2022
|
Eswaraiah
|
Eswaraiah
|
0211049WL0009017
|
00078
|
CNRB0013194
|
1054
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10080
|
AP0211049_240422FTO_29030
|
0211049000NRG23240420220169147
|
1153386428
|
24/04/2022
|
Mamatha
|
Mamatha
|
0211049WL0009046
|
00415
|
SBIN0000761
|
1359
|
13/05/2022
|
Account closed
|
10081
|
AP0211049_240422FTO_29030
|
0211049000NRG23240420220169163
|
1153386426
|
24/04/2022
|
K.chanrayudu
|
K.chanrayudu
|
0211049WL0009046
|
00415
|
SBIN0000761
|
1359
|
13/05/2022
|
Account closed
|
10082
|
AP0211049_240422FTO_29030
|
0211049000NRG23240420220171232
|
1153386467
|
24/04/2022
|
bandameedi sivaiah
|
bandameedi sivaiah
|
0211049WL0009104
|
00468
|
UBIN0812471
|
1435
|
12/05/2022
|
No Such Account
|
10083
|
AP0211049_240422APB_FTO_29849
|
0211049000NRG23240420220181355
|
1921848885
|
24/04/2022
|
Aswarthamaa
|
Aswarthamaa
|
0211049WL0009480
|
00415
|
SBIN0000761
|
1264
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10084
|
AP0211049_240422APB_FTO_29849
|
0211049000NRG23240420220195136
|
1921849019
|
24/04/2022
|
Bhagyamma
|
Bhagyamma
|
0211049WL0009903
|
00415
|
SBIN0000761
|
1398
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10085
|
AP0211049_020522FTO_37616
|
0211049000NRG23020520220295790
|
1349015440
|
02/05/2022
|
Kasineni Reddi Prasanna
|
Kasineni Reddi Prasanna
|
0211049WL0014193
|
00703
|
AIRP0000001
|
1429
|
19/05/2022
|
A/c Blocked or Frozen
|
10086
|
AP0211049_020522APB_FTO_37620
|
0211049000NRG23020520220295903
|
1349438181
|
02/05/2022
|
Aswarthamaa
|
Aswarthamaa
|
0211049WL0014195
|
00415
|
SBIN0000761
|
416
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10087
|
AP0211049_020522FTO_37616
|
0211049000NRG23020520220295950
|
1349015494
|
02/05/2022
|
P Bibi jan
|
P Bibi jan
|
0211049WL0014196
|
00415
|
SBIN0000761
|
1236
|
18/05/2022
|
Account closed
|
10088
|
AP0211049_020522APB_FTO_37620
|
0211049000NRG23020520220295973
|
1349438249
|
02/05/2022
|
Gousiya
|
Gousiya
|
0211049WL0014196
|
00415
|
SBIN0000761
|
1236
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10089
|
AP0211049_020522APB_FTO_37620
|
0211049000NRG23020520220295992
|
1349438176
|
02/05/2022
|
Rabiya
|
Rabiya
|
0211049WL0014196
|
00415
|
SBIN0000761
|
1236
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10090
|
AP0211049_020522FTO_37616
|
0211049000NRG23020520220296348
|
1349015541
|
02/05/2022
|
Badhaiah
|
Badhaiah
|
0211049WL0014216
|
00468
|
UBIN0812471
|
1603
|
19/05/2022
|
No Such Account
|
10091
|
AP0211049_020522APB_FTO_37620
|
0211049000NRG23020520220296998
|
1349438476
|
02/05/2022
|
Bhagyamma
|
Bhagyamma
|
0211049WL0014249
|
00415
|
SBIN0000761
|
1482
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10092
|
AP0211049_070722FTO_127341
|
0211049000NRG23060720221566889
|
|
07/07/2022
|
E pushapavathi
|
E pushapavathi
|
0211049WL0065480
|
00703
|
AIRP0000001
|
1380
|
18/08/2022
|
Account closed
|
10093
|
AP0211049_070722FTO_127341
|
0211049000NRG23060720221566908
|
|
07/07/2022
|
Pallapu krishana
|
Pallapu krishana
|
0211049WL0065480
|
00703
|
AIRP0000001
|
1380
|
18/08/2022
|
A/c Blocked or Frozen
|
10094
|
AP0211049_070722FTO_127341
|
0211049000NRG23060720221566923
|
|
07/07/2022
|
E reddamma
|
E reddamma
|
0211049WL0065480
|
00703
|
AIRP0000001
|
1380
|
18/08/2022
|
A/c Blocked or Frozen
|
10095
|
AP0211049_070722FTO_127341
|
0211049000NRG23060720221566928
|
|
07/07/2022
|
Bagayyamma
|
Bagayyamma
|
0211049WL0065480
|
00703
|
AIRP0000001
|
1380
|
18/08/2022
|
A/c Blocked or Frozen
|
10096
|
AP0211049_070722FTO_127341
|
0211049000NRG23060720221566929
|
|
07/07/2022
|
K ramadevi
|
K ramadevi
|
0211049WL0065480
|
00703
|
AIRP0000001
|
1380
|
18/08/2022
|
A/c Blocked or Frozen
|
10097
|
AP0211049_080422APB_FTO_6705
|
0211049000NRG23080420220005708
|
1245254339
|
08/04/2022
|
Sekhar Reddy
|
Sekhar Reddy
|
0211049WL0000481
|
00078
|
CNRB0013194
|
527
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10098
|
AP0211049_080422APB_FTO_6705
|
0211049000NRG23080420220006784
|
1245254407
|
08/04/2022
|
Sayamma
|
Sayamma
|
0211049WL0000589
|
00078
|
CNRB0013214
|
456
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10099
|
AP0211049_080722FTO_129394
|
0211049000NRG23080720221594917
|
|
08/07/2022
|
pathan fayaz khan
|
pathan fayaz khan
|
0211049WL0066825
|
00078
|
CNRB0013214
|
1274
|
19/08/2022
|
No Such Account
|
10100
|
AP0211049_010722FTO_120326
|
0211049000NRG23090620221109427
|
|
01/07/2022
|
Pallapu lakshidevi
|
Pallapu lakshidevi
|
0211049WL0044963
|
00078
|
CNRB0005730
|
1175
|
18/08/2022
|
No Such Account
|
10101
|
AP0211049_090822APB_FTO_160642
|
0211049000NRG23090820221768244
|
4068855866
|
09/08/2022
|
Subbarayudu
|
Subbarayudu
|
0211049WL0083606
|
00078
|
CNRB0013194
|
1028
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10102
|
AP0211049_091122FTO_273479
|
0211049000NRG23091120221952215
|
N1122006B4D041
|
09/11/2022
|
Venkataramana
|
Venkataramana
|
0211049WL0144316
|
00703
|
AIRP0000001
|
1284
|
20/12/2022
|
A/c Blocked or Frozen
|
10103
|
AP0211049_091122FTO_273479
|
0211049000NRG23091120221952216
|
N1122006B4D031
|
09/11/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211049WL0144316
|
00703
|
AIRP0000001
|
1284
|
20/12/2022
|
A/c Blocked or Frozen
|
10104
|
AP0211049_140223APB_FTO_381999
|
0211049000NRG23140220232144327
|
8950496014
|
14/02/2023
|
Naga Gayathri
|
Naga Gayathri
|
0211049WL211380
|
00078
|
CNRB0013194
|
382
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10105
|
AP0211049_160822APB_FTO_164840
|
0211049000NRG23160820221783051
|
4223296173
|
16/08/2022
|
GANGULAMMA
|
GANGULAMMA
|
0211049WL0086088
|
00078
|
CNRB0013194
|
257
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10106
|
AP0211049_190522FTO_56441
|
0211049000NRG23170520220616612
|
1979025448
|
19/05/2022
|
Ramanaiah p
|
Ramanaiah p
|
0211049WL0026823
|
00019
|
APGB0002195
|
353
|
05/06/2022
|
No Such Account
|
10107
|
AP0211049_190522FTO_56441
|
0211049000NRG23170520220616824
|
1979025433
|
19/05/2022
|
V kavitha
|
V kavitha
|
0211049WL0026833
|
00703
|
AIRP0000001
|
1235
|
05/06/2022
|
Account closed
|
10108
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220543174
|
1979920418
|
14/05/2022
|
Shiddaramulu
|
Shiddaramulu
|
0211049WL0023584
|
00415
|
SBIN0008490
|
1458
|
06/06/2022
|
invalid Bank Identifier
|
10109
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220545775
|
1979920481
|
14/05/2022
|
JAYARAM
|
JAYARAM
|
0211049WL0023726
|
00078
|
CNRB0013194
|
874
|
06/06/2022
|
invalid Bank Identifier
|
10110
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220546935
|
1979920453
|
14/05/2022
|
Gangulamma
|
Gangulamma
|
0211049WL0023772
|
00415
|
SBIN0000761
|
857
|
06/06/2022
|
invalid Bank Identifier
|
10111
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220546938
|
1979920478
|
14/05/2022
|
Eswaraiah
|
Eswaraiah
|
0211049WL0023772
|
00078
|
CNRB0013194
|
857
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10112
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220546950
|
1979920925
|
14/05/2022
|
u.sangamma
|
u.sangamma
|
0211049WL0023772
|
00415
|
SBIN0000761
|
857
|
06/06/2022
|
invalid Bank Identifier
|
10113
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220546955
|
1979920964
|
14/05/2022
|
Chandraiah
|
Chandraiah
|
0211049WL0023772
|
00415
|
SBIN0000761
|
857
|
06/06/2022
|
invalid Bank Identifier
|
10114
|
AP0211049_140522APB_FTO_51697
|
0211049000NRG23130520220546966
|
1979920754
|
14/05/2022
|
Rukmini
|
Rukmini
|
0211049WL0023772
|
00415
|
SBIN0000761
|
857
|
06/06/2022
|
invalid Bank Identifier
|
10115
|
AP0211049_150422APB_FTO_17924
|
0211049000NRG23150420220055834
|
1205199907
|
15/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211049WL0003786
|
00415
|
SBIN0000761
|
1402
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10116
|
AP0211049_160622FTO_92844
|
0211049000NRG23160620221237518
|
N06220275A0BC1
|
16/06/2022
|
Venkataramana
|
Venkataramana
|
0211049WL0050373
|
00703
|
AIRP0000001
|
1414
|
17/08/2022
|
A/c Blocked or Frozen
|
10117
|
AP0211049_160622FTO_92844
|
0211049000NRG23160620221237519
|
N06220275A0B91
|
16/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211049WL0050373
|
00703
|
AIRP0000001
|
1414
|
17/08/2022
|
A/c Blocked or Frozen
|
10118
|
AP0211049_160622FTO_92844
|
0211049000NRG23160620221240102
|
N06220275A0E61
|
16/06/2022
|
kumara swami
|
kumara swami
|
0211049WL0050505
|
00415
|
SBIN0021320
|
1203
|
17/08/2022
|
No Such Account
|
10119
|
AP0211049_170323APB_FTO_419738
|
0211049000NRG23170320232328658
|
0409015870
|
17/03/2023
|
Venkataramana
|
Venkataramana
|
0211049WL244475
|
00415
|
SBIN0000761
|
1165
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10120
|
AP0211049_170323APB_FTO_419738
|
0211049000NRG23170320232333843
|
0409015802
|
17/03/2023
|
Nagamma
|
Nagamma
|
0211049WL245042
|
00078
|
CNRB0013214
|
1100
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10121
|
AP0211049_170522APB_FTO_54196
|
0211049000NRG23170520220596711
|
1979967590
|
17/05/2022
|
Nanne Saab
|
Nanne Saab
|
0211049WL0025863
|
00415
|
SBIN0000761
|
778
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10122
|
AP0211049_170522APB_FTO_54196
|
0211049000NRG23170520220596737
|
1979967594
|
17/05/2022
|
Darbar
|
Darbar
|
0211049WL0025863
|
00114
|
APBL0011015
|
896
|
06/06/2022
|
invalid Bank Identifier
|
10123
|
AP0211049_170522APB_FTO_54196
|
0211049000NRG23170520220599869
|
1979967593
|
17/05/2022
|
Chinnakka
|
Chinnakka
|
0211049WL0026022
|
00114
|
APBL0011015
|
1308
|
06/06/2022
|
invalid Bank Identifier
|
10124
|
AP0211049_170522APB_FTO_54196
|
0211049000NRG23170520220602070
|
1979967642
|
17/05/2022
|
Gangireddi
|
Gangireddi
|
0211049WL0026072
|
00078
|
CNRB0013194
|
1381
|
06/06/2022
|
invalid Bank Identifier
|
10125
|
AP0211049_170522APB_FTO_54196
|
0211049000NRG23170520220603879
|
1979967892
|
17/05/2022
|
Ramanjula Raju
|
Ramanjula Raju
|
0211049WL0026130
|
00415
|
SBIN0000761
|
1201
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10126
|
AP0211049_170522APB_FTO_54196
|
0211049000NRG23170520220607678
|
1979967683
|
17/05/2022
|
Peddanna
|
Peddanna
|
0211049WL0026292
|
00078
|
CNRB0013194
|
1327
|
06/06/2022
|
invalid Bank Identifier
|
10127
|
AP0211049_170522APB_FTO_54196
|
0211049000NRG23170520220611852
|
1979967755
|
17/05/2022
|
Venkatarami Reddy
|
Venkatarami Reddy
|
0211049WL0026588
|
00415
|
SBIN0000761
|
1398
|
06/06/2022
|
invalid Bank Identifier
|
10128
|
AP0211049_170522APB_FTO_54196
|
0211049000NRG23170520220611913
|
1979967579
|
17/05/2022
|
Nagarjuna Reddy
|
Nagarjuna Reddy
|
0211049WL0026588
|
00415
|
SBIN0000761
|
1398
|
06/06/2022
|
invalid Bank Identifier
|
10129
|
AP0211049_170522APB_FTO_54196
|
0211049000NRG23170520220611938
|
1979967613
|
17/05/2022
|
Narasimha Reddy
|
Narasimha Reddy
|
0211049WL0026588
|
00468
|
UBIN0812471
|
1398
|
06/06/2022
|
invalid Bank Identifier
|
10130
|
AP0211049_170522APB_FTO_54196
|
0211049000NRG23170520220611979
|
1979967589
|
17/05/2022
|
ramesh reddy
|
ramesh reddy
|
0211049WL0026588
|
00415
|
SBIN0000761
|
1165
|
06/06/2022
|
invalid Bank Identifier
|
10131
|
AP0211049_170922APB_FTO_208538
|
0211049000NRG23170920221863782
|
4886285659
|
17/09/2022
|
pyarijan
|
pyarijan
|
0211049WL0105843
|
00415
|
SBIN0000761
|
2570
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10132
|
AP0211049_210422APB_FTO_24032
|
0211049000NRG23180420220077683
|
1201128128
|
21/04/2022
|
Jayachandra.p
|
Jayachandra.p
|
0211049WL0005074
|
00415
|
SBIN0000761
|
1267
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10133
|
AP0211049_210422APB_FTO_24032
|
0211049000NRG23180420220079153
|
1201127948
|
21/04/2022
|
Basavaraju
|
Basavaraju
|
0211049WL0005175
|
00415
|
SBIN0000761
|
1435
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10134
|
AP0211049_200622FTO_98024
|
0211049000NRG23180620221288913
|
N0622027553BC1
|
20/06/2022
|
pathan fayaz khan
|
pathan fayaz khan
|
0211049WL0052759
|
00078
|
CNRB0013214
|
1100
|
17/08/2022
|
No Such Account
|
10135
|
AP0211049_210422APB_FTO_24032
|
0211049000NRG23190420220093369
|
1201127940
|
21/04/2022
|
Rabiya
|
Rabiya
|
0211049WL0005887
|
00415
|
SBIN0000761
|
1429
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10136
|
AP0211049_210422APB_FTO_24032
|
0211049000NRG23190420220102029
|
1201128066
|
21/04/2022
|
Eswaraiah
|
Eswaraiah
|
0211049WL0006228
|
00078
|
CNRB0013194
|
802
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10137
|
AP0211049_200622FTO_98024
|
0211049000NRG23200620221303086
|
N06220275547C1
|
20/06/2022
|
Ballo venkateswari
|
Ballo venkateswari
|
0211049WL0053368
|
00415
|
SBIN0000761
|
1271
|
17/08/2022
|
No Such Account
|
10138
|
AP0211049_200622FTO_98024
|
0211049000NRG23200620221303258
|
N0622027553791
|
20/06/2022
|
Kadiri Chowdaiah
|
Kadiri Chowdaiah
|
0211049WL0053377
|
00019
|
APGB0002195
|
1407
|
17/08/2022
|
No Such Account
|
10139
|
AP0211049_200622FTO_98024
|
0211049000NRG23200620221303288
|
N0622027554A31
|
20/06/2022
|
Sivaparvathi
|
Sivaparvathi
|
0211049WL0053385
|
00468
|
UBIN0812471
|
1602
|
17/08/2022
|
No Such Account
|
10140
|
AP0211049_200622FTO_98024
|
0211049000NRG23200620221303772
|
N06220275549D1
|
20/06/2022
|
Badhaiah
|
Badhaiah
|
0211049WL0053398
|
00468
|
UBIN0812471
|
1511
|
17/08/2022
|
No Such Account
|
10141
|
AP0211049_220822APB_FTO_171022
|
0211049000NRG23220820221798789
|
4268579621
|
22/08/2022
|
Subbarayudu
|
Subbarayudu
|
0211049WL0089510
|
00078
|
CNRB0013194
|
1285
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10142
|
AP0211049_231122APB_FTO_290055
|
0211049000NRG23231120221972962
|
7036575996
|
23/11/2022
|
Peddakka
|
Peddakka
|
0211049WL0155113
|
00415
|
SBIN0000761
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10143
|
AP0211049_250323APB_FTO_430158
|
0211049000NRG23250320232384247
|
0509730270
|
25/03/2023
|
srinivasulu
|
srinivasulu
|
0211049WL253099
|
00415
|
SBIN0000761
|
1280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10144
|
AP0211049_250922FTO_218794
|
0211049000NRG23250920221885662
|
6915862324
|
25/09/2022
|
K.chanrayudu
|
K.chanrayudu
|
0211049WL0112610
|
00415
|
SBIN0000761
|
1359
|
05/12/2022
|
Account closed
|
10145
|
AP0211049_250922FTO_218794
|
0211049000NRG23250920221885663
|
6915862325
|
25/09/2022
|
K.chanrayudu
|
K.chanrayudu
|
0211049WL0112610
|
00415
|
SBIN0000761
|
1318
|
05/12/2022
|
Account closed
|
10146
|
AP0211049_250922FTO_218794
|
0211049000NRG23250920221885664
|
6915862326
|
25/09/2022
|
K.chanrayudu
|
K.chanrayudu
|
0211049WL0112610
|
00415
|
SBIN0000761
|
1372
|
05/12/2022
|
Account closed
|
10147
|
AP0211049_250922FTO_218794
|
0211049000NRG23250920221885665
|
6915862327
|
25/09/2022
|
K.chanrayudu
|
K.chanrayudu
|
0211049WL0112610
|
00415
|
SBIN0000761
|
1279
|
05/12/2022
|
Account closed
|
10148
|
AP0211049_250922FTO_218794
|
0211049000NRG23250920221885851
|
6915862328
|
25/09/2022
|
Chinnaramana
|
Chinnaramana
|
0211049WL0112630
|
00078
|
CNRB0013194
|
1307
|
05/12/2022
|
No Such Account
|
10149
|
AP0211049_250922FTO_218794
|
0211049000NRG23250920221885852
|
6915862329
|
25/09/2022
|
Chinnaramana
|
Chinnaramana
|
0211049WL0112630
|
00078
|
CNRB0013194
|
504
|
05/12/2022
|
No Such Account
|
10150
|
AP0211049_270522APB_FTO_64371
|
0211049000NRG23260520220797439
|
3332831987
|
27/05/2022
|
GANGULAMMA
|
GANGULAMMA
|
0211049WL0033169
|
00078
|
CNRB0013194
|
1116
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10151
|
AP0211049_270223APB_FTO_395423
|
0211049000NRG23270220232207671
|
0241085215
|
27/02/2023
|
amaranath reddy
|
amaranath reddy
|
0211049WL223501
|
00078
|
CNRB0005730
|
771
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10152
|
AP0211049_270522APB_FTO_64371
|
0211049000NRG23270520220821863
|
3332831896
|
27/05/2022
|
Bagyalakshmi
|
Bagyalakshmi
|
0211049WL0034088
|
00415
|
SBIN0000761
|
1201
|
11/08/2022
|
A/c Blocked or Frozen
|
10153
|
AP0211049_270922APB_FTO_221926
|
0211049000NRG23270920221889829
|
6868186817
|
27/09/2022
|
Veerabhadrareddy
|
Veerabhadrareddy
|
0211049WL0113921
|
00468
|
UBIN0812471
|
1504
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10154
|
AP0211049_270922APB_FTO_221926
|
0211049000NRG23270920221891820
|
6868186798
|
27/09/2022
|
ammaji
|
ammaji
|
0211049WL0114686
|
00078
|
CNRB0013194
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10155
|
AP0211049_100323APB_FTO_412613
|
0211049000NRG23100320232290536
|
0409146070
|
10/03/2023
|
Venkataramana
|
Venkataramana
|
0211049WL237321
|
00415
|
SBIN0000761
|
1343
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10156
|
AP0211049_100522APB_FTO_47601
|
0211049000NRG23100520220472044
|
1439088174
|
10/05/2022
|
Savitramma
|
Savitramma
|
0211049WL0020652
|
00078
|
CNRB0013194
|
897
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10157
|
AP0211049_100522APB_FTO_47601
|
0211049000NRG23100520220472358
|
1439087872
|
10/05/2022
|
Nanne Saab
|
Nanne Saab
|
0211049WL0020659
|
00415
|
SBIN0000761
|
1165
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10158
|
AP0211049_100522APB_FTO_47601
|
0211049000NRG23100520220474779
|
1439088305
|
10/05/2022
|
nagendramma
|
nagendramma
|
0211049WL0020723
|
00415
|
SBIN0021888
|
775
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10159
|
AP0211049_100522APB_FTO_47601
|
0211049000NRG23100520220478052
|
1439088576
|
10/05/2022
|
Bhagyamma
|
Bhagyamma
|
0211049WL0020868
|
00415
|
SBIN0000761
|
1363
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10160
|
AP0211049_110522FTO_48738
|
0211049000NRG23110520220485577
|
1441382384
|
11/05/2022
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0211049WL0021135
|
00078
|
CNRB0005730
|
1100
|
22/05/2022
|
A/c Blocked or Frozen
|
10161
|
AP0211049_110522FTO_48738
|
0211049000NRG23110520220488173
|
1441382380
|
11/05/2022
|
V kavitha
|
V kavitha
|
0211049WL0021188
|
00703
|
AIRP0000001
|
1236
|
22/05/2022
|
Account closed
|
10162
|
AP0211049_110522FTO_48738
|
0211049000NRG23110520220488469
|
1441382381
|
11/05/2022
|
Ramanaiah p
|
Ramanaiah p
|
0211049WL0021196
|
00019
|
APGB0002195
|
1336
|
22/05/2022
|
No Such Account
|
10163
|
AP0211049_110522FTO_48738
|
0211049000NRG23110520220489491
|
1441382377
|
11/05/2022
|
kalayani D
|
kalayani D
|
0211049WL0021247
|
00019
|
APGB0002195
|
1333
|
22/05/2022
|
No Such Account
|
10164
|
AP0211049_110522FTO_48738
|
0211049000NRG23110520220491228
|
1441382403
|
11/05/2022
|
babu pallapu
|
babu pallapu
|
0211049WL0021311
|
00078
|
CNRB0013194
|
1404
|
22/05/2022
|
Account closed
|
10165
|
AP0211049_110522FTO_48738
|
0211049000NRG23110520220491235
|
1441382364
|
11/05/2022
|
E pushapavathi
|
E pushapavathi
|
0211049WL0021311
|
00703
|
AIRP0000001
|
1404
|
22/05/2022
|
Account closed
|
10166
|
AP0211049_110522FTO_48738
|
0211049000NRG23110520220491245
|
1441382369
|
11/05/2022
|
Pallapu lakshidevi
|
Pallapu lakshidevi
|
0211049WL0021311
|
00078
|
CNRB0005730
|
1404
|
22/05/2022
|
Account closed
|
10167
|
AP0211049_110522FTO_48738
|
0211049000NRG23110520220491246
|
1441382394
|
11/05/2022
|
Edagottu nagaraja
|
Edagottu nagaraja
|
0211049WL0021311
|
00176
|
IDIB000T036
|
1404
|
22/05/2022
|
A/c Blocked or Frozen
|
10168
|
AP0211049_110522FTO_48738
|
0211049000NRG23110520220491254
|
1441382340
|
11/05/2022
|
Pallapu krishana
|
Pallapu krishana
|
0211049WL0021311
|
00703
|
AIRP0000001
|
1404
|
22/05/2022
|
A/c Blocked or Frozen
|
10169
|
AP0211049_110522FTO_48738
|
0211049000NRG23110520220491260
|
1441382370
|
11/05/2022
|
Pallapu salamma
|
Pallapu salamma
|
0211049WL0021311
|
00078
|
CNRB0005730
|
1404
|
22/05/2022
|
No Such Account
|
10170
|
AP0211049_110522FTO_48738
|
0211049000NRG23110520220491262
|
1441382338
|
11/05/2022
|
Chadaramma e
|
Chadaramma e
|
0211049WL0021311
|
00703
|
AIRP0000001
|
1404
|
22/05/2022
|
A/c Blocked or Frozen
|
10171
|
AP0211049_110522FTO_48738
|
0211049000NRG23110520220491269
|
1441382357
|
11/05/2022
|
E reddamma
|
E reddamma
|
0211049WL0021311
|
00703
|
AIRP0000001
|
1404
|
22/05/2022
|
A/c Blocked or Frozen
|
10172
|
AP0211049_110522FTO_48738
|
0211049000NRG23110520220491274
|
1441382372
|
11/05/2022
|
Bagayyamma
|
Bagayyamma
|
0211049WL0021311
|
00703
|
AIRP0000001
|
1404
|
22/05/2022
|
A/c Blocked or Frozen
|
10173
|
AP0211049_110522FTO_48738
|
0211049000NRG23110520220491275
|
1441382356
|
11/05/2022
|
K ramadevi
|
K ramadevi
|
0211049WL0021311
|
00703
|
AIRP0000001
|
1404
|
22/05/2022
|
A/c Blocked or Frozen
|
10174
|
AP0211049_150422APB_FTO_17648
|
0211049000NRG23140420220046682
|
1424882134
|
15/04/2022
|
GANGULAMMA
|
GANGULAMMA
|
0211049WL0003218
|
00078
|
CNRB0013194
|
1275
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10175
|
AP0211049_150422APB_FTO_17648
|
0211049000NRG23140420220046701
|
1424882274
|
15/04/2022
|
jyothi
|
jyothi
|
0211049WL0003218
|
00415
|
SBIN0021888
|
1275
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10176
|
AP0211049_151122FTO_278690
|
0211049000NRG23151120221960131
|
7035081273
|
15/11/2022
|
Venkataramana
|
Venkataramana
|
0211049WL0148406
|
00703
|
AIRP0000001
|
1282
|
09/12/2022
|
A/c Blocked or Frozen
|
10177
|
AP0211049_151122FTO_278690
|
0211049000NRG23151120221960132
|
7035081268
|
15/11/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211049WL0148406
|
00703
|
AIRP0000001
|
1282
|
09/12/2022
|
A/c Blocked or Frozen
|
10178
|
AP0211049_160622APB_FTO_92852
|
0211049000NRG23160620221240077
|
3348260688
|
16/06/2022
|
Chinna Reddanna
|
Chinna Reddanna
|
0211049WL0050505
|
00415
|
SBIN0000761
|
1203
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10179
|
AP0211049_140323APB_FTO_414877
|
0211049000NRG23140320232297453
|
0409135183
|
14/03/2023
|
Parveen
|
Parveen
|
0211049WL239048
|
00691
|
IPOS0000001
|
1020
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10180
|
AP0211049_140323APB_FTO_414877
|
0211049000NRG23140320232297811
|
0409135449
|
14/03/2023
|
Govardhan
|
Govardhan
|
0211049WL239117
|
00019
|
APGB0002195
|
840
|
12/04/2023
|
Account closed
|
10181
|
AP0211049_140323APB_FTO_414877
|
0211049000NRG23140320232301615
|
0409135297
|
14/03/2023
|
SIVARAJU
|
SIVARAJU
|
0211049WL239906
|
00078
|
CNRB0013194
|
401
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10182
|
AP0211049_150422FTO_17631
|
0211049000NRG23140420220046730
|
1203345176
|
15/04/2022
|
babu pallapu
|
babu pallapu
|
0211049WL0003218
|
00078
|
CNRB0013194
|
1275
|
14/05/2022
|
Account closed
|
10183
|
AP0211049_150422FTO_17631
|
0211049000NRG23140420220046738
|
1203345158
|
15/04/2022
|
E pushapavathi
|
E pushapavathi
|
0211049WL0003218
|
00703
|
AIRP0000001
|
1275
|
14/05/2022
|
Account closed
|
10184
|
AP0211049_150422FTO_17631
|
0211049000NRG23140420220046748
|
1203345165
|
15/04/2022
|
Pallapu lakshidevi
|
Pallapu lakshidevi
|
0211049WL0003218
|
00078
|
CNRB0005730
|
1275
|
14/05/2022
|
Account closed
|
10185
|
AP0211049_150422FTO_17631
|
0211049000NRG23140420220046749
|
1203345195
|
15/04/2022
|
Edagottu nagaraja
|
Edagottu nagaraja
|
0211049WL0003218
|
00176
|
IDIB000T036
|
1275
|
13/05/2022
|
A/c Blocked or Frozen
|
10186
|
AP0211049_150422FTO_17631
|
0211049000NRG23140420220046757
|
1203345138
|
15/04/2022
|
Pallapu krishana
|
Pallapu krishana
|
0211049WL0003218
|
00703
|
AIRP0000001
|
1275
|
14/05/2022
|
A/c Blocked or Frozen
|
10187
|
AP0211049_150422FTO_17631
|
0211049000NRG23140420220046763
|
1203345166
|
15/04/2022
|
Pallapu salamma
|
Pallapu salamma
|
0211049WL0003218
|
00078
|
CNRB0005730
|
1275
|
14/05/2022
|
No Such Account
|
10188
|
AP0211049_150422FTO_17631
|
0211049000NRG23140420220046765
|
1203345136
|
15/04/2022
|
Chadaramma e
|
Chadaramma e
|
0211049WL0003218
|
00703
|
AIRP0000001
|
1275
|
14/05/2022
|
A/c Blocked or Frozen
|
10189
|
AP0211049_150422FTO_17631
|
0211049000NRG23140420220046772
|
1203345152
|
15/04/2022
|
E reddamma
|
E reddamma
|
0211049WL0003218
|
00703
|
AIRP0000001
|
1275
|
14/05/2022
|
A/c Blocked or Frozen
|
10190
|
AP0211049_150422FTO_17631
|
0211049000NRG23140420220046777
|
1203345161
|
15/04/2022
|
Bagayyamma
|
Bagayyamma
|
0211049WL0003218
|
00703
|
AIRP0000001
|
1275
|
14/05/2022
|
A/c Blocked or Frozen
|
10191
|
AP0211049_150422FTO_17631
|
0211049000NRG23140420220046778
|
1203345151
|
15/04/2022
|
K ramadevi
|
K ramadevi
|
0211049WL0003218
|
00703
|
AIRP0000001
|
1275
|
14/05/2022
|
A/c Blocked or Frozen
|
10192
|
AP0211049_150422FTO_17631
|
0211049000NRG23150420220054621
|
1203345178
|
15/04/2022
|
NAGA LAKSHMI
|
NAGA LAKSHMI
|
0211049WL0003743
|
00078
|
CNRB0013214
|
1200
|
14/05/2022
|
No Such Account
|
10193
|
AP0211049_150622APB_FTO_91121
|
0211049000NRG23150620221227902
|
N062202757BC01
|
15/06/2022
|
Subbarayudu
|
Subbarayudu
|
0211049WL0049877
|
00078
|
CNRB0013194
|
876
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10194
|
AP0211049_180422APB_FTO_19694
|
0211049000NRG23160420220057917
|
1204669418
|
18/04/2022
|
Sekhar Reddy
|
Sekhar Reddy
|
0211049WL0003991
|
00078
|
CNRB0013194
|
916
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10195
|
AP0211049_160722FTO_138394
|
0211049000NRG23160720221661317
|
N072201A87E011
|
16/07/2022
|
Kadiri Chowdaiah
|
Kadiri Chowdaiah
|
0211049WL0071174
|
00019
|
APGB0002195
|
1394
|
17/08/2022
|
No Such Account
|
10196
|
AP0211049_220422APB_FTO_26197
|
0211049000NRG23180420220072455
|
1110416643
|
22/04/2022
|
jyothi
|
jyothi
|
0211049WL0004725
|
00415
|
SBIN0021888
|
1277
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10197
|
AP0211049_220422APB_FTO_26197
|
0211049000NRG23190420220099412
|
1110416722
|
22/04/2022
|
Savitramma
|
Savitramma
|
0211049WL0006096
|
00078
|
CNRB0013194
|
1270
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10198
|
AP0211049_220422APB_FTO_26197
|
0211049000NRG23190420220100394
|
1110416894
|
22/04/2022
|
Ramanamma
|
Ramanamma
|
0211049WL0006150
|
00078
|
CNRB0013194
|
1290
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10199
|
AP0211049_220422APB_FTO_26197
|
0211049000NRG23200420220105437
|
1110416553
|
22/04/2022
|
Ramachandrareddy
|
Ramachandrareddy
|
0211049WL0006389
|
00415
|
SBIN0000761
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10200
|
AP0211049_220422APB_FTO_26197
|
0211049000NRG23200420220108769
|
1110416351
|
22/04/2022
|
SALEEM BASHA
|
SALEEM BASHA
|
0211049WL0006493
|
00468
|
UBIN0812471
|
1200
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10201
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23200520220667976
|
1979128083
|
22/05/2022
|
reddamma
|
reddamma
|
0211049WL0028800
|
00078
|
CNRB0013214
|
1452
|
06/06/2022
|
invalid Bank Identifier
|
10202
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23200520220672058
|
1979128388
|
22/05/2022
|
Eswaramma
|
Eswaramma
|
0211049WL0028908
|
00078
|
CNRB0013214
|
1130
|
06/06/2022
|
invalid Bank Identifier
|
10203
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23200520220672074
|
1979128038
|
22/05/2022
|
Saaradamma
|
Saaradamma
|
0211049WL0028908
|
00078
|
CNRB0013214
|
226
|
06/06/2022
|
invalid Bank Identifier
|
10204
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23200520220672823
|
1979127803
|
22/05/2022
|
lakshmidevi
|
lakshmidevi
|
0211049WL0028935
|
00078
|
CNRB0013214
|
1440
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10205
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23200520220676893
|
1979127937
|
22/05/2022
|
Devi
|
Devi
|
0211049WL0029064
|
00078
|
CNRB0013194
|
1112
|
06/06/2022
|
invalid Bank Identifier
|
10206
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23200520220676980
|
1979128472
|
22/05/2022
|
Gangi Reddy
|
Gangi Reddy
|
0211049WL0029066
|
00152
|
HDFC0002380
|
1642
|
06/06/2022
|
invalid Bank Identifier
|
10207
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23200520220676982
|
1979128331
|
22/05/2022
|
Gangireddy
|
Gangireddy
|
0211049WL0029066
|
00078
|
CNRB0005730
|
1642
|
06/06/2022
|
invalid Bank Identifier
|
10208
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23210520220697676
|
1979128244
|
22/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211049WL0029648
|
00415
|
SBIN0000761
|
1386
|
06/06/2022
|
invalid Bank Identifier
|
10209
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23210520220697795
|
1979128084
|
22/05/2022
|
Sayamma
|
Sayamma
|
0211049WL0029656
|
00078
|
CNRB0013214
|
1220
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10210
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23210520220697977
|
1979128482
|
22/05/2022
|
Ravi Shankar
|
Ravi Shankar
|
0211049WL0029664
|
00078
|
CNRB0013214
|
750
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10211
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23210520220699639
|
1979128457
|
22/05/2022
|
Nagireddy
|
Nagireddy
|
0211049WL0029721
|
00415
|
SBIN0000761
|
1354
|
06/06/2022
|
invalid Bank Identifier
|
10212
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23210520220699646
|
1979128454
|
22/05/2022
|
vasanthamma
|
vasanthamma
|
0211049WL0029721
|
00415
|
SBIN0000761
|
1354
|
06/06/2022
|
invalid Bank Identifier
|
10213
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23210520220699965
|
1979127839
|
22/05/2022
|
Ravi
|
Ravi
|
0211049WL0029728
|
00114
|
APBL0011015
|
1517
|
06/06/2022
|
invalid Bank Identifier
|
10214
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23210520220700675
|
1979127723
|
22/05/2022
|
Chinnakka
|
Chinnakka
|
0211049WL0029737
|
00415
|
SBIN0000761
|
1250
|
06/06/2022
|
invalid Bank Identifier
|
10215
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23210520220700681
|
1979127722
|
22/05/2022
|
Venkatalakshumma
|
Venkatalakshumma
|
0211049WL0029737
|
00415
|
SBIN0000761
|
1250
|
06/06/2022
|
invalid Bank Identifier
|
10216
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23210520220704252
|
1979127986
|
22/05/2022
|
Amarnathareddy
|
Amarnathareddy
|
0211049WL0029925
|
00078
|
CNRB0013194
|
1538
|
06/06/2022
|
invalid Bank Identifier
|
10217
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23210520220704253
|
1979127750
|
22/05/2022
|
Padmavati
|
Padmavati
|
0211049WL0029925
|
00415
|
SBIN0000761
|
1538
|
06/06/2022
|
invalid Bank Identifier
|
10218
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23210520220704261
|
1979127840
|
22/05/2022
|
Nagireddy
|
Nagireddy
|
0211049WL0029925
|
00114
|
APBL0011015
|
1538
|
06/06/2022
|
invalid Bank Identifier
|
10219
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23210520220704263
|
1979127843
|
22/05/2022
|
Shiddaramulu
|
Shiddaramulu
|
0211049WL0029925
|
00415
|
SBIN0008490
|
1538
|
06/06/2022
|
invalid Bank Identifier
|
10220
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23210520220705836
|
1979127841
|
22/05/2022
|
Venkataiah
|
Venkataiah
|
0211049WL0029971
|
00114
|
APBL0011015
|
1309
|
06/06/2022
|
invalid Bank Identifier
|
10221
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23210520220705837
|
1979128285
|
22/05/2022
|
Eswaramma
|
Eswaramma
|
0211049WL0029971
|
00415
|
SBIN0000761
|
1309
|
06/06/2022
|
invalid Bank Identifier
|
10222
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23210520220705859
|
1979127909
|
22/05/2022
|
Bhudevi
|
Bhudevi
|
0211049WL0029971
|
00415
|
SBIN0000761
|
1309
|
06/06/2022
|
invalid Bank Identifier
|
10223
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23210520220705905
|
1979127842
|
22/05/2022
|
ramadevi
|
ramadevi
|
0211049WL0029971
|
00114
|
APBL0011022
|
1309
|
06/06/2022
|
invalid Bank Identifier
|
10224
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23210520220706082
|
1979128246
|
22/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211049WL0029977
|
00415
|
SBIN0000761
|
1346
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10225
|
AP0211049_220522APB_FTO_59448
|
0211049000NRG23210520220708213
|
1979128417
|
22/05/2022
|
madhan mohan
|
madhan mohan
|
0211049WL0030068
|
00078
|
CNRB0005730
|
1332
|
06/06/2022
|
A/c Blocked or Frozen
|
10226
|
AP0211049_190522APB_FTO_56453
|
0211049000NRG23190520220643834
|
1979868715
|
19/05/2022
|
Anadareddy
|
Anadareddy
|
0211049WL0028231
|
00078
|
CNRB0013194
|
929
|
06/06/2022
|
invalid Bank Identifier
|
10227
|
AP0211049_190522APB_FTO_56453
|
0211049000NRG23190520220644315
|
1979869121
|
19/05/2022
|
Chinnappa
|
Chinnappa
|
0211049WL0028240
|
00176
|
IDIB000R125
|
1133
|
06/06/2022
|
invalid Bank Identifier
|
10228
|
AP0211049_190522APB_FTO_56453
|
0211049000NRG23190520220644517
|
1979869068
|
19/05/2022
|
anjaneyulu
|
anjaneyulu
|
0211049WL0028245
|
00177
|
IOBA0003672
|
1418
|
06/06/2022
|
invalid Bank Identifier
|
10229
|
AP0211049_190522APB_FTO_56453
|
0211049000NRG23190520220645953
|
1979868994
|
19/05/2022
|
Savitramma
|
Savitramma
|
0211049WL0028272
|
00078
|
CNRB0013194
|
998
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10230
|
AP0211049_190522APB_FTO_56758
|
0211049000NRG23190520220647356
|
1979861899
|
19/05/2022
|
anjali
|
anjali
|
0211049WL0028302
|
00468
|
UBIN0812471
|
621
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10231
|
AP0211049_190522APB_FTO_56758
|
0211049000NRG23190520220648137
|
1979861980
|
19/05/2022
|
Ramachandra
|
Ramachandra
|
0211049WL0028316
|
00078
|
CNRB0013194
|
1235
|
06/06/2022
|
invalid Bank Identifier
|
10232
|
AP0211049_190522APB_FTO_56758
|
0211049000NRG23190520220648168
|
1979861967
|
19/05/2022
|
narayana
|
narayana
|
0211049WL0028316
|
00078
|
CNRB0013194
|
1114
|
06/06/2022
|
invalid Bank Identifier
|
10233
|
AP0211049_190522APB_FTO_56758
|
0211049000NRG23190520220650818
|
1979861868
|
19/05/2022
|
Ramanamma
|
Ramanamma
|
0211049WL0028372
|
00691
|
IPOS0000001
|
1290
|
06/06/2022
|
invalid Bank Identifier
|
10234
|
AP0211049_190522APB_FTO_56758
|
0211049000NRG23190520220651416
|
1979861915
|
19/05/2022
|
Basha
|
Basha
|
0211049WL0028381
|
00468
|
UBIN0812471
|
1257
|
06/06/2022
|
invalid Bank Identifier
|
10235
|
AP0211049_190522APB_FTO_56758
|
0211049000NRG23190520220651426
|
1979862241
|
19/05/2022
|
Pyarijaan
|
Pyarijaan
|
0211049WL0028381
|
00415
|
SBIN0000761
|
1257
|
06/06/2022
|
invalid Bank Identifier
|
10236
|
AP0211049_190522APB_FTO_56758
|
0211049000NRG23190520220651443
|
1979862146
|
19/05/2022
|
Reddibu
|
Reddibu
|
0211049WL0028381
|
00415
|
SBIN0000761
|
1257
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10237
|
AP0211049_190522APB_FTO_56758
|
0211049000NRG23190520220651465
|
1979861913
|
19/05/2022
|
Naseeb Jan
|
Naseeb Jan
|
0211049WL0028381
|
00468
|
UBIN0812471
|
1257
|
06/06/2022
|
invalid Bank Identifier
|
10238
|
AP0211049_190522APB_FTO_56758
|
0211049000NRG23190520220655944
|
1979862044
|
19/05/2022
|
Obulareddy
|
Obulareddy
|
0211049WL0028470
|
00415
|
SBIN0000761
|
1288
|
06/06/2022
|
invalid Bank Identifier
|
10239
|
AP0211049_190522APB_FTO_56758
|
0211049000NRG23190520220655952
|
1979862046
|
19/05/2022
|
Obulreddy
|
Obulreddy
|
0211049WL0028470
|
00415
|
SBIN0000761
|
1288
|
06/06/2022
|
invalid Bank Identifier
|
10240
|
AP0211049_190522APB_FTO_56758
|
0211049000NRG23190520220655954
|
1979861959
|
19/05/2022
|
Venkatalakshumamma
|
Venkatalakshumamma
|
0211049WL0028470
|
00415
|
SBIN0000761
|
1288
|
06/06/2022
|
invalid Bank Identifier
|
10241
|
AP0211049_190522APB_FTO_56758
|
0211049000NRG23190520220655972
|
1979862068
|
19/05/2022
|
Peddi Reddy
|
Peddi Reddy
|
0211049WL0028470
|
00415
|
SBIN0000761
|
1288
|
06/06/2022
|
invalid Bank Identifier
|
10242
|
AP0211049_190522APB_FTO_56758
|
0211049000NRG23190520220655979
|
1979861948
|
19/05/2022
|
Jayarami Reddy
|
Jayarami Reddy
|
0211049WL0028470
|
00415
|
SBIN0000761
|
1288
|
06/06/2022
|
invalid Bank Identifier
|
10243
|
AP0211049_190522APB_FTO_56758
|
0211049000NRG23190520220655985
|
1979862051
|
19/05/2022
|
Pedda Reddanna
|
Pedda Reddanna
|
0211049WL0028470
|
00415
|
SBIN0000761
|
1288
|
06/06/2022
|
invalid Bank Identifier
|
10244
|
AP0211049_190522APB_FTO_56758
|
0211049000NRG23190520220655986
|
1979862136
|
19/05/2022
|
Anushodha
|
Anushodha
|
0211049WL0028470
|
00415
|
SBIN0000761
|
1288
|
06/06/2022
|
invalid Bank Identifier
|
10245
|
AP0211049_190522APB_FTO_56758
|
0211049000NRG23190520220655987
|
1979861882
|
19/05/2022
|
Pedda Reddanna
|
Pedda Reddanna
|
0211049WL0028470
|
00415
|
SBIN0000761
|
1288
|
06/06/2022
|
invalid Bank Identifier
|
10246
|
AP0211049_190522APB_FTO_56758
|
0211049000NRG23190520220656031
|
1979862131
|
19/05/2022
|
Ramanamma
|
Ramanamma
|
0211049WL0028470
|
00415
|
SBIN0000761
|
1288
|
06/06/2022
|
invalid Bank Identifier
|
10247
|
AP0211049_190522APB_FTO_56758
|
0211049000NRG23190520220656038
|
1979862226
|
19/05/2022
|
Rajeswari
|
Rajeswari
|
0211049WL0028470
|
00415
|
SBIN0000761
|
1288
|
06/06/2022
|
invalid Bank Identifier
|
10248
|
AP0211049_200622APB_FTO_98065
|
0211049000NRG23200620221306010
|
N06220275D7C21
|
20/06/2022
|
Ramulamma
|
Ramulamma
|
0211049WL0053474
|
00415
|
SBIN0000761
|
1351
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10249
|
AP0211049_210922APB_FTO_213542
|
0211049000NRG23210920221873991
|
6862029589
|
21/09/2022
|
Reddenna
|
Reddenna
|
0211049WL0108805
|
00078
|
CNRB0013194
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10250
|
AP0211050_260522APB_FTO_62426
|
0211050000NRG23250520220775025
|
2023985583
|
26/05/2022
|
Krishnareddy
|
Krishnareddy
|
0211050WL0032349
|
00019
|
APGB0002108
|
1115
|
07/06/2022
|
invalid Bank Identifier
|
10251
|
AP0211050_260522APB_FTO_62426
|
0211050000NRG23250520220775379
|
2023985689
|
26/05/2022
|
Venkatasubbayya
|
Venkatasubbayya
|
0211050WL0032367
|
00415
|
SBIN0010103
|
632
|
07/06/2022
|
invalid Bank Identifier
|
10252
|
AP0211050_260522APB_FTO_62426
|
0211050000NRG23250520220775394
|
2023985553
|
26/05/2022
|
Naagireddy
|
Naagireddy
|
0211050WL0032367
|
00019
|
APGB0002055
|
632
|
07/06/2022
|
invalid Bank Identifier
|
10253
|
AP0211050_260522APB_FTO_62426
|
0211050000NRG23250520220775447
|
2023985565
|
26/05/2022
|
Prathap Reddy
|
Prathap Reddy
|
0211050WL0032367
|
00019
|
APGB0002055
|
632
|
07/06/2022
|
invalid Bank Identifier
|
10254
|
AP0211050_260522APB_FTO_62426
|
0211050000NRG23250520220775451
|
2023985548
|
26/05/2022
|
Krisna Reddy
|
Krisna Reddy
|
0211050WL0032367
|
00019
|
APGB0002055
|
632
|
07/06/2022
|
invalid Bank Identifier
|
10255
|
AP0211050_260522APB_FTO_62426
|
0211050000NRG23250520220776579
|
2023985592
|
26/05/2022
|
Pullamma
|
Pullamma
|
0211050WL0032395
|
00019
|
APGB0002108
|
1455
|
07/06/2022
|
invalid Bank Identifier
|
10256
|
AP0211050_260522APB_FTO_62426
|
0211050000NRG23250520220776586
|
2023985629
|
26/05/2022
|
Raja Reddy
|
Raja Reddy
|
0211050WL0032395
|
00415
|
SBIN0010103
|
1455
|
07/06/2022
|
invalid Bank Identifier
|
10257
|
AP0211050_260522APB_FTO_62426
|
0211050000NRG23250520220776603
|
2023985584
|
26/05/2022
|
Venkataramana Reddy
|
Venkataramana Reddy
|
0211050WL0032395
|
00019
|
APGB0002108
|
1498
|
07/06/2022
|
invalid Bank Identifier
|
10258
|
AP0211050_260522APB_FTO_62426
|
0211050000NRG23250520220777520
|
2023985662
|
26/05/2022
|
Pratap Reddy
|
Pratap Reddy
|
0211050WL0032444
|
00415
|
SBIN0010103
|
805
|
07/06/2022
|
invalid Bank Identifier
|
10259
|
AP0211050_260522APB_FTO_62426
|
0211050000NRG23250520220777536
|
2023985575
|
26/05/2022
|
Basireddy
|
Basireddy
|
0211050WL0032444
|
00019
|
APGB0002108
|
1654
|
07/06/2022
|
invalid Bank Identifier
|
10260
|
AP0211050_260722FTO_145769
|
0211050000NRG23250720221707587
|
3486400768
|
26/07/2022
|
M. Manemma
|
M. Manemma
|
0211050WL0075823
|
00019
|
APGB0002108
|
1178
|
01/08/2022
|
No Such Account
|
10261
|
AP0211050_270922FTO_222555
|
0211050000NRG23270920221890174
|
6915928373
|
27/09/2022
|
S. Khader Basha
|
S. Khader Basha
|
0211050WL0114033
|
00019
|
APGB0002055
|
1799
|
05/12/2022
|
No Such Account
|
10262
|
AP0211050_280722APB_FTO_148765
|
0211050000NRG23280720221724001
|
N072202B1FEFB1
|
28/07/2022
|
Haphijaan
|
Haphijaan
|
0211050WL0077460
|
00468
|
UBIN0931250
|
1315
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10263
|
AP0211050_280922FTO_225897
|
0211050000NRG23280920221895960
|
6915927062
|
28/09/2022
|
G. Venkata Lakshumamma
|
G. Venkata Lakshumamma
|
0211050WL0116232
|
00019
|
APGB0002055
|
1542
|
05/12/2022
|
No Such Account
|
10264
|
AP0211050_290622APB_FTO_115291
|
0211050000NRG23290620221471451
|
N062203AD75141
|
29/06/2022
|
Raajamma
|
Raajamma
|
0211050WL0060831
|
00019
|
APGB0002055
|
1140
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10265
|
AP0211050_300722FTO_150581
|
0211050000NRG23290720221729890
|
N072202B2D7F41
|
30/07/2022
|
ravi
|
ravi
|
0211050WL0078273
|
00691
|
IPOS0000001
|
1505
|
11/08/2022
|
No Such Account
|
10266
|
AP0211050_121022FTO_240458
|
0211050000NRG23290920221896168
|
6983501246
|
12/10/2022
|
Hasanapuram Nagaiah
|
Hasanapuram Nagaiah
|
0211050WL0116307
|
00019
|
APGB0002055
|
1542
|
17/12/2022
|
No Such Account
|
10267
|
AP0211050_310522FTO_69553
|
0211050000NRG23310520220889577
|
N0522032F6B4A1
|
31/05/2022
|
B. Narayana Reddy
|
B. Narayana Reddy
|
0211050WL0036849
|
00019
|
APGB0002055
|
1061
|
17/08/2022
|
No Such Account
|
10268
|
AP0211050_310522FTO_69553
|
0211050000NRG23310520220890293
|
N0522032F6B4D1
|
31/05/2022
|
D. Hemantha reddy
|
D. Hemantha reddy
|
0211050WL0036877
|
00691
|
IPOS0000001
|
1334
|
17/08/2022
|
No Such Account
|
10269
|
AP0210035_030522FTO_38769
|
0210035000NRG23030520220308905
|
1424110567
|
03/05/2022
|
Reddamma
|
Reddamma
|
0210035WL0045706
|
00176
|
IDIB000M001
|
1012
|
21/05/2022
|
A/c Blocked or Frozen
|
10270
|
AP0210035_030522FTO_38769
|
0210035000NRG23030520220309013
|
1424110568
|
03/05/2022
|
GOTURI SUJATHA
|
GOTURI SUJATHA
|
0210035WL0045718
|
00176
|
IDIB000M001
|
1028
|
21/05/2022
|
A/c Blocked or Frozen
|
10271
|
AP0210035_060323APB_FTO_406972
|
0210035000NRG23060320232902066
|
0433862292
|
06/03/2023
|
Subbamma
|
Subbamma
|
0210035WL442741
|
00468
|
UBIN0803707
|
514
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10272
|
AP0210035_080622APB_FTO_78186
|
0210035000NRG23080620221000804
|
N0622026982801
|
08/06/2022
|
anand babu
|
anand babu
|
0210035WL0109649
|
00415
|
SBIN0000868
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10273
|
AP0210035_080622APB_FTO_78186
|
0210035000NRG23080620221002047
|
|
08/06/2022
|
SUBBAMMA
|
SUBBAMMA
|
0210035WL0109797
|
00468
|
UBIN0803707
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10274
|
AP0211049_190522FTO_56441
|
0211049000NRG23180520220624255
|
1979025527
|
19/05/2022
|
Ramanaiah
|
Ramanaiah
|
0211049WL0027124
|
00688
|
FINO0001112
|
1374
|
05/06/2022
|
A/c Blocked or Frozen
|
10275
|
AP0211049_190522FTO_56441
|
0211049000NRG23180520220624304
|
1979025439
|
19/05/2022
|
E pushapavathi
|
E pushapavathi
|
0211049WL0027124
|
00703
|
AIRP0000001
|
1374
|
05/06/2022
|
Account closed
|
10276
|
AP0211049_190522FTO_56441
|
0211049000NRG23180520220624314
|
1979025455
|
19/05/2022
|
Pallapu lakshidevi
|
Pallapu lakshidevi
|
0211049WL0027124
|
00078
|
CNRB0005730
|
1374
|
05/06/2022
|
No Such Account
|
10277
|
AP0211049_190522FTO_56441
|
0211049000NRG23180520220624323
|
1979025411
|
19/05/2022
|
Pallapu krishana
|
Pallapu krishana
|
0211049WL0027124
|
00703
|
AIRP0000001
|
1374
|
05/06/2022
|
A/c Blocked or Frozen
|
10278
|
AP0211049_190522FTO_56441
|
0211049000NRG23180520220624331
|
1979025408
|
19/05/2022
|
Chadaramma e
|
Chadaramma e
|
0211049WL0027124
|
00703
|
AIRP0000001
|
1374
|
05/06/2022
|
A/c Blocked or Frozen
|
10279
|
AP0211049_190522FTO_56441
|
0211049000NRG23180520220624338
|
1979025432
|
19/05/2022
|
E reddamma
|
E reddamma
|
0211049WL0027124
|
00703
|
AIRP0000001
|
1374
|
05/06/2022
|
A/c Blocked or Frozen
|
10280
|
AP0211049_190522FTO_56441
|
0211049000NRG23180520220624343
|
1979025443
|
19/05/2022
|
Bagayyamma
|
Bagayyamma
|
0211049WL0027124
|
00703
|
AIRP0000001
|
1374
|
05/06/2022
|
A/c Blocked or Frozen
|
10281
|
AP0211049_190522FTO_56441
|
0211049000NRG23180520220624344
|
1979025431
|
19/05/2022
|
K ramadevi
|
K ramadevi
|
0211049WL0027124
|
00703
|
AIRP0000001
|
1374
|
05/06/2022
|
A/c Blocked or Frozen
|
10282
|
AP0211049_190522FTO_56441
|
0211049000NRG23190520220645924
|
1979025563
|
19/05/2022
|
B Anjanamma
|
B Anjanamma
|
0211049WL0028270
|
00415
|
SBIN0000761
|
1037
|
05/06/2022
|
No Such Account
|
10283
|
AP0211049_210323APB_FTO_423662
|
0211049000NRG23210320232349577
|
0408869686
|
21/03/2023
|
REDDIBHASKAR
|
REDDIBHASKAR
|
0211049WL247984
|
00415
|
SBIN0000761
|
2827
|
12/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10284
|
AP0211049_210323APB_FTO_423662
|
0211049000NRG23210320232350718
|
0408869768
|
21/03/2023
|
SIVARAJU
|
SIVARAJU
|
0211049WL248125
|
00078
|
CNRB0013194
|
1092
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10285
|
AP0211049_210323APB_FTO_423662
|
0211049000NRG23210320232351146
|
0408869897
|
21/03/2023
|
Govardhan
|
Govardhan
|
0211049WL248165
|
00019
|
APGB0002195
|
960
|
12/04/2023
|
Account closed
|
10286
|
AP0211049_220422FTO_26960
|
0211049000NRG23210420220127658
|
1108930188
|
22/04/2022
|
Sivaparvathi
|
Sivaparvathi
|
0211049WL0007340
|
00468
|
UBIN0812471
|
1686
|
11/05/2022
|
No Such Account
|
10287
|
AP0211049_220422FTO_26960
|
0211049000NRG23210420220127659
|
1108930186
|
22/04/2022
|
Nagabhushana
|
Nagabhushana
|
0211049WL0007340
|
00415
|
SBIN0017092
|
1686
|
12/05/2022
|
Account closed
|
10288
|
AP0211049_230522APB_FTO_60097
|
0211049000NRG23210520220708276
|
2024675076
|
23/05/2022
|
Saraswathi
|
Saraswathi
|
0211049WL0030071
|
00415
|
SBIN0000761
|
1420
|
07/06/2022
|
invalid Bank Identifier
|
10289
|
AP0211049_230522APB_FTO_60097
|
0211049000NRG23210520220708485
|
2024675101
|
23/05/2022
|
Kalavatamma
|
Kalavatamma
|
0211049WL0030075
|
00415
|
SBIN0000761
|
1363
|
07/06/2022
|
invalid Bank Identifier
|
10290
|
AP0211049_230522APB_FTO_60097
|
0211049000NRG23230520220718694
|
2024674942
|
23/05/2022
|
Nagi Reddy
|
Nagi Reddy
|
0211049WL0030491
|
00691
|
IPOS0000001
|
2218
|
07/06/2022
|
invalid Bank Identifier
|
10291
|
AP0211049_230522APB_FTO_60097
|
0211049000NRG23230520220722946
|
2024674926
|
23/05/2022
|
divyasree
|
divyasree
|
0211049WL0030657
|
00415
|
SBIN0000761
|
1420
|
07/06/2022
|
invalid Bank Identifier
|
10292
|
AP0211050_300722APB_FTO_150593
|
0211050000NRG23300720221732987
|
N072202B2DA551
|
30/07/2022
|
Indiramma
|
Indiramma
|
0211050WL0078731
|
00019
|
APGB0002055
|
1518
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10293
|
AP0210035_080722FTO_129371
|
0210035000NRG23080720221524881
|
|
08/07/2022
|
B MALLISHWARI
|
B MALLISHWARI
|
0210035WL0154917
|
00176
|
IDIB000M001
|
1285
|
18/08/2022
|
A/c Blocked or Frozen
|
10294
|
AP0210035_110522APB_FTO_49020
|
0210035000NRG23110520220439317
|
1440905218
|
11/05/2022
|
Bhaskara
|
Bhaskara
|
0210035WL0059464
|
00415
|
SBIN0000868
|
1542
|
22/05/2022
|
Account closed
|
10295
|
AP0210035_120422FTO_11989
|
0210035000NRG23120420220036998
|
1244714960
|
12/04/2022
|
LAKSHMI
|
LAKSHMI
|
0210035WL0007979
|
00176
|
IDIB000B128
|
1799
|
15/05/2022
|
Account closed
|
10296
|
AP0210035_120422FTO_11989
|
0210035000NRG23120420220037306
|
1244714958
|
12/04/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0210035WL0008022
|
00176
|
IDIB000B128
|
1542
|
15/05/2022
|
No Such Account
|
10297
|
AP0210035_151022FTO_244057
|
0210035000NRG23151020222225397
|
6983840935
|
15/10/2022
|
REDDY SEKHAR
|
REDDY SEKHAR
|
0210035WL0275794
|
00176
|
IDIB000B128
|
1285
|
07/12/2022
|
No Such Account
|
10298
|
AP0210035_151022FTO_244057
|
0210035000NRG23151020222225398
|
6983840940
|
15/10/2022
|
LAXMI
|
LAXMI
|
0210035WL0275794
|
00176
|
IDIB000M001
|
1799
|
07/12/2022
|
Account closed
|
10299
|
AP0210035_151022FTO_244057
|
0210035000NRG23151020222225399
|
6983840938
|
15/10/2022
|
PRAMEELA
|
PRAMEELA
|
0210035WL0275794
|
00176
|
IDIB000M001
|
1285
|
07/12/2022
|
Account closed
|
10300
|
AP0211050_260522APB_FTO_62432
|
0211050000NRG23250520220777865
|
2023987152
|
26/05/2022
|
Malang Basha
|
Malang Basha
|
0211050WL0032459
|
00019
|
APGB0002108
|
1089
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10301
|
AP0211050_260522APB_FTO_62432
|
0211050000NRG23250520220778907
|
2023987179
|
26/05/2022
|
Haseena
|
Haseena
|
0211050WL0032491
|
00019
|
APGB0002108
|
1067
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10302
|
AP0211050_260522APB_FTO_62432
|
0211050000NRG23250520220779575
|
2023987039
|
26/05/2022
|
Venkataramana
|
Venkataramana
|
0211050WL0032521
|
00415
|
SBIN0010103
|
1365
|
07/06/2022
|
invalid Bank Identifier
|
10303
|
AP0211050_260522APB_FTO_62432
|
0211050000NRG23250520220779576
|
2023986990
|
26/05/2022
|
t siddamma
|
t siddamma
|
0211050WL0032521
|
00691
|
IPOS0000001
|
1365
|
07/06/2022
|
invalid Bank Identifier
|
10304
|
AP0211050_260522APB_FTO_62432
|
0211050000NRG23250520220779585
|
2023986998
|
26/05/2022
|
VenkataramanaReddy
|
VenkataramanaReddy
|
0211050WL0032521
|
00019
|
APGB0002055
|
1365
|
07/06/2022
|
invalid Bank Identifier
|
10305
|
AP0211050_260522APB_FTO_62432
|
0211050000NRG23250520220779596
|
2023987057
|
26/05/2022
|
veMkataramana
|
veMkataramana
|
0211050WL0032521
|
00415
|
SBIN0010103
|
1365
|
07/06/2022
|
invalid Bank Identifier
|
10306
|
AP0211050_260522APB_FTO_62432
|
0211050000NRG23250520220779622
|
2023987008
|
26/05/2022
|
Malleswaramma
|
Malleswaramma
|
0211050WL0032523
|
00019
|
APGB0002055
|
1161
|
07/06/2022
|
invalid Bank Identifier
|
10307
|
AP0211050_260522APB_FTO_62432
|
0211050000NRG23250520220779633
|
2023987000
|
26/05/2022
|
Ammanni
|
Ammanni
|
0211050WL0032523
|
00019
|
APGB0002055
|
1161
|
07/06/2022
|
invalid Bank Identifier
|
10308
|
AP0211050_260622APB_FTO_107625
|
0211050000NRG23250620221413952
|
N06220332DD6E1
|
26/06/2022
|
Haphijaan
|
Haphijaan
|
0211050WL0058071
|
00468
|
UBIN0931250
|
1430
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10309
|
AP0211050_300822FTO_184112
|
0211050000NRG23260820221808300
|
4408704346
|
30/08/2022
|
ravi
|
ravi
|
0211050WL0091698
|
00691
|
IPOS0000001
|
1411
|
07/09/2022
|
No Such Account
|
10310
|
AP0211050_300822FTO_184112
|
0211050000NRG23260820221808306
|
4408704328
|
30/08/2022
|
M. Manemma
|
M. Manemma
|
0211050WL0091702
|
00019
|
APGB0002108
|
1178
|
07/09/2022
|
No Such Account
|
10311
|
AP0211050_300822FTO_184112
|
0211050000NRG23260820221808307
|
4408704329
|
30/08/2022
|
M. Manemma
|
M. Manemma
|
0211050WL0091702
|
00019
|
APGB0002108
|
1355
|
07/09/2022
|
No Such Account
|
10312
|
AP0211050_300822FTO_184112
|
0211050000NRG23260820221808308
|
4408704330
|
30/08/2022
|
M. Manemma
|
M. Manemma
|
0211050WL0091702
|
00019
|
APGB0002108
|
1550
|
07/09/2022
|
No Such Account
|
10313
|
AP0211050_300822FTO_184112
|
0211050000NRG23260820221808309
|
4408704331
|
30/08/2022
|
M. Manemma
|
M. Manemma
|
0211050WL0091702
|
00019
|
APGB0002108
|
1320
|
07/09/2022
|
No Such Account
|
10314
|
AP0211050_010323APB_FTO_401690
|
0211050000NRG23280220232225053
|
0239112742
|
01/03/2023
|
BAABU REDDY
|
BAABU REDDY
|
0211050WL226144
|
00415
|
SBIN0010103
|
1009
|
29/03/2023
|
Account closed
|
10315
|
AP0211050_280422APB_FTO_33905
|
0211050000NRG23280420220241627
|
1243232324
|
28/04/2022
|
Ramesh babu
|
Ramesh babu
|
0211050WL0011839
|
00019
|
APGB0002108
|
1294
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10316
|
AP0211050_280422APB_FTO_33905
|
0211050000NRG23280420220248702
|
1243232158
|
28/04/2022
|
nagarathnama
|
nagarathnama
|
0211050WL0012132
|
00019
|
APGB0002107
|
412
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10317
|
AP0211050_300622FTO_116823
|
0211050000NRG23290620221478746
|
N062203C3B3221
|
30/06/2022
|
G. Venkata Lakshumamma
|
G. Venkata Lakshumamma
|
0211050WL0061139
|
00019
|
APGB0002055
|
1354
|
17/08/2022
|
No Such Account
|
10318
|
AP0211050_310522APB_FTO_69566
|
0211050000NRG23310520220914658
|
N0522032F820A1
|
31/05/2022
|
Ramanamma
|
Ramanamma
|
0211050WL0037661
|
00019
|
APGB0002108
|
1026
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10319
|
AP0210035_110323APB_FTO_413545
|
0210035000NRG23110320232956663
|
0433901937
|
11/03/2023
|
ROMPICHERLA BHARGAVI
|
ROMPICHERLA BHARGAVI
|
0210035WL451196
|
00152
|
HDFC0002435
|
2570
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10320
|
AP0210035_110622FTO_83719
|
0210035000NRG23110620221077574
|
|
11/06/2022
|
POTHURI RAMANAMMA
|
POTHURI RAMANAMMA
|
0210035WL0116779
|
00176
|
IDIB000M001
|
1799
|
18/08/2022
|
A/c Blocked or Frozen
|
10321
|
AP0210035_121022FTO_241081
|
0210035000NRG23121020222209649
|
6982887038
|
12/10/2022
|
s shahinaazmi
|
s shahinaazmi
|
0210035WL0271211
|
00227
|
KVBL0001500
|
257
|
17/12/2022
|
Account closed
|
10322
|
AP0210035_160622FTO_92994
|
0210035000NRG23160620221166979
|
|
16/06/2022
|
SRIDEVI
|
SRIDEVI
|
0210035WL0125028
|
00176
|
IDIB000B128
|
1285
|
18/08/2022
|
No Such Account
|
10323
|
AP0211049_161222FTO_321154
|
0211049000NRG23161220222000913
|
8614918953
|
16/12/2022
|
sayad basha
|
sayad basha
|
0211049WL0168757
|
00415
|
SBIN0000761
|
257
|
09/02/2023
|
No Such Account
|
10324
|
AP0211049_170922FTO_208531
|
0211049000NRG23170920221864357
|
4886296602
|
17/09/2022
|
Bagayyamma
|
Bagayyamma
|
0211049WL0106013
|
00703
|
AIRP0000001
|
1339
|
21/09/2022
|
A/c Blocked or Frozen
|
10325
|
AP0211049_170922FTO_208531
|
0211049000NRG23170920221864367
|
4886296595
|
17/09/2022
|
Pallapu krishana
|
Pallapu krishana
|
0211049WL0106013
|
00703
|
AIRP0000001
|
1404
|
21/09/2022
|
A/c Blocked or Frozen
|
10326
|
AP0211049_170922FTO_208531
|
0211049000NRG23170920221864372
|
4886296622
|
17/09/2022
|
E pushapavathi
|
E pushapavathi
|
0211049WL0106013
|
00703
|
AIRP0000001
|
1277
|
21/09/2022
|
A/c Blocked or Frozen
|
10327
|
AP0211049_170922FTO_208531
|
0211049000NRG23170920221864377
|
4886296613
|
17/09/2022
|
Ramanaiah
|
Ramanaiah
|
0211049WL0106013
|
00703
|
AIRP0000001
|
1116
|
21/09/2022
|
A/c Blocked or Frozen
|
10328
|
AP0211049_170922FTO_208531
|
0211049000NRG23170920221864378
|
4886296629
|
17/09/2022
|
kumara swami
|
kumara swami
|
0211049WL0106013
|
00688
|
FINO0001112
|
1203
|
21/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10329
|
AP0211049_170922FTO_208531
|
0211049000NRG23170920221864382
|
4886296605
|
17/09/2022
|
Bagayyamma
|
Bagayyamma
|
0211049WL0106013
|
00703
|
AIRP0000001
|
1175
|
21/09/2022
|
A/c Blocked or Frozen
|
10330
|
AP0211049_170922FTO_208531
|
0211049000NRG23170920221864392
|
4886296630
|
17/09/2022
|
kumara swami
|
kumara swami
|
0211049WL0106013
|
00688
|
FINO0001112
|
1489
|
21/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10331
|
AP0211050_260522APB_FTO_62418
|
0211050000NRG23240520220755615
|
2023984171
|
26/05/2022
|
Padmaavati
|
Padmaavati
|
0211050WL0031834
|
00415
|
SBIN0000761
|
1083
|
06/06/2022
|
invalid Bank Identifier
|
10332
|
AP0211050_240822APB_FTO_174072
|
0211050000NRG23240820221804511
|
4439291610
|
24/08/2022
|
rameja
|
rameja
|
0211050WL0090661
|
00019
|
APGB0002055
|
1523
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10333
|
AP0211050_241122FTO_290653
|
0211050000NRG23241120221973644
|
7034008084
|
24/11/2022
|
A.. Nagaiah
|
A.. Nagaiah
|
0211050WL0155446
|
00019
|
APGB0002055
|
1145
|
09/12/2022
|
No Such Account
|
10334
|
AP0211050_241122FTO_290653
|
0211050000NRG23241120221973645
|
7034008083
|
24/11/2022
|
A.. Nagaiah
|
A.. Nagaiah
|
0211050WL0155446
|
00019
|
APGB0002055
|
831
|
09/12/2022
|
No Such Account
|
10335
|
AP0211050_241122FTO_290653
|
0211050000NRG23241120221973646
|
7034008082
|
24/11/2022
|
A.. Nagaiah
|
A.. Nagaiah
|
0211050WL0155446
|
00019
|
APGB0002055
|
1033
|
09/12/2022
|
No Such Account
|
10336
|
AP0211050_260522APB_FTO_62418
|
0211050000NRG23250520220773700
|
2023984251
|
26/05/2022
|
Ramanayya
|
Ramanayya
|
0211050WL0032315
|
00019
|
APGB0002055
|
906
|
06/06/2022
|
invalid Bank Identifier
|
10337
|
AP0211050_260522APB_FTO_62418
|
0211050000NRG23250520220773995
|
2023984206
|
26/05/2022
|
Pedda Ramanaiah
|
Pedda Ramanaiah
|
0211050WL0032321
|
00415
|
SBIN0010103
|
1450
|
06/06/2022
|
invalid Bank Identifier
|
10338
|
AP0211050_260422FTO_32343
|
0211050000NRG23260420220227115
|
1243467324
|
26/04/2022
|
D. Sravani
|
D. Sravani
|
0211050WL0011122
|
00415
|
SBIN0020901
|
490
|
14/05/2022
|
No Such Account
|
10339
|
AP0211050_260422APB_FTO_32377
|
0211050000NRG23260420220227520
|
1243289190
|
26/04/2022
|
Malang Basha
|
Malang Basha
|
0211050WL0011140
|
00019
|
APGB0002108
|
475
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10340
|
AP0211050_260522APB_FTO_62748
|
0211050000NRG23260520220792624
|
2071590199
|
26/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211050WL0032996
|
00415
|
SBIN0010103
|
1376
|
07/06/2022
|
invalid Bank Identifier
|
10341
|
AP0211050_260522APB_FTO_62748
|
0211050000NRG23260520220795071
|
2071590167
|
26/05/2022
|
Baalenaayak
|
Baalenaayak
|
0211050WL0033075
|
00019
|
APGB0002108
|
1130
|
07/06/2022
|
invalid Bank Identifier
|
10342
|
AP0211050_260522APB_FTO_62748
|
0211050000NRG23260520220795074
|
2071590176
|
26/05/2022
|
Pedda Raamalanaayak
|
Pedda Raamalanaayak
|
0211050WL0033075
|
00019
|
APGB0002108
|
1130
|
07/06/2022
|
invalid Bank Identifier
|
10343
|
AP0211050_260522APB_FTO_62748
|
0211050000NRG23260520220795164
|
2071590172
|
26/05/2022
|
Adilakshumamma
|
Adilakshumamma
|
0211050WL0033083
|
00019
|
APGB0002108
|
572
|
07/06/2022
|
invalid Bank Identifier
|
10344
|
AP0211050_260522APB_FTO_62748
|
0211050000NRG23260520220795167
|
2071590173
|
26/05/2022
|
Siva Reddy
|
Siva Reddy
|
0211050WL0033083
|
00019
|
APGB0002108
|
572
|
07/06/2022
|
invalid Bank Identifier
|
10345
|
AP0211050_260522APB_FTO_62748
|
0211050000NRG23260520220795171
|
2071590350
|
26/05/2022
|
Gangayya
|
Gangayya
|
0211050WL0033083
|
00019
|
APGB0002108
|
572
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10346
|
AP0211050_260522APB_FTO_62748
|
0211050000NRG23260520220796172
|
2071590420
|
26/05/2022
|
janaardhana
|
janaardhana
|
0211050WL0033117
|
00019
|
APGB0002055
|
1453
|
07/06/2022
|
invalid Bank Identifier
|
10347
|
AP0210035_160622APB_FTO_92988
|
0210035000NRG23160620221171902
|
|
16/06/2022
|
Venkataramana
|
Venkataramana
|
0210035WL0125653
|
00176
|
IDIB000K302
|
1799
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10348
|
AP0211049_210922APB_FTO_213542
|
0211049000NRG23210920221873992
|
6862029580
|
21/09/2022
|
GANGULAMMA
|
GANGULAMMA
|
0211049WL0108806
|
00078
|
CNRB0013194
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10349
|
AP0211049_221122APB_FTO_288930
|
0211049000NRG23221120221969888
|
7036335442
|
22/11/2022
|
ammaji
|
ammaji
|
0211049WL0153621
|
00078
|
CNRB0013194
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10350
|
AP0211050_220622APB_FTO_101968
|
0211050000NRG23220620221349060
|
3342206280
|
22/06/2022
|
Malang Basha
|
Malang Basha
|
0211050WL0055191
|
00019
|
APGB0002108
|
1367
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10351
|
AP0211050_260522APB_FTO_62390
|
0211050000NRG23240520220736373
|
2024003667
|
26/05/2022
|
Ramanamma
|
Ramanamma
|
0211050WL0031131
|
00019
|
APGB0002108
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10352
|
AP0211050_260522APB_FTO_62390
|
0211050000NRG23240520220736407
|
2024003595
|
26/05/2022
|
Chinnakka
|
Chinnakka
|
0211050WL0031132
|
00019
|
APGB0002108
|
1669
|
07/06/2022
|
invalid Bank Identifier
|
10353
|
AP0211050_260522APB_FTO_62390
|
0211050000NRG23240520220736417
|
2024003651
|
26/05/2022
|
Paapireddi
|
Paapireddi
|
0211050WL0031132
|
00415
|
SBIN0010103
|
820
|
07/06/2022
|
invalid Bank Identifier
|
10354
|
AP0211050_270422APB_FTO_32758
|
0211050000NRG23260420220230203
|
1243378301
|
27/04/2022
|
laxmiprathap reddy
|
laxmiprathap reddy
|
0211050WL0011256
|
00019
|
APGB0002108
|
427
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10355
|
AP0211050_260522APB_FTO_62735
|
0211050000NRG23260520220790617
|
2071594833
|
26/05/2022
|
Babaiah
|
Babaiah
|
0211050WL0032915
|
00415
|
SBIN0010103
|
403
|
07/06/2022
|
invalid Bank Identifier
|
10356
|
AP0211050_260522APB_FTO_62735
|
0211050000NRG23260520220790791
|
2071594793
|
26/05/2022
|
Radha
|
Radha
|
0211050WL0032921
|
00415
|
SBIN0010103
|
966
|
07/06/2022
|
invalid Bank Identifier
|
10357
|
AP0211050_260522APB_FTO_62735
|
0211050000NRG23260520220790830
|
2071594763
|
26/05/2022
|
RAMANAIAH
|
RAMANAIAH
|
0211050WL0032921
|
00415
|
SBIN0010103
|
966
|
07/06/2022
|
invalid Bank Identifier
|
10358
|
AP0211050_260522APB_FTO_62735
|
0211050000NRG23260520220790838
|
2071594837
|
26/05/2022
|
Saraswati
|
Saraswati
|
0211050WL0032921
|
00415
|
SBIN0010103
|
805
|
07/06/2022
|
invalid Bank Identifier
|
10359
|
AP0211050_260522APB_FTO_62735
|
0211050000NRG23260520220791369
|
2071594864
|
26/05/2022
|
Sujata
|
Sujata
|
0211050WL0032951
|
00468
|
UBIN0931250
|
704
|
07/06/2022
|
invalid Bank Identifier
|
10360
|
AP0211050_260522APB_FTO_62735
|
0211050000NRG23260520220791588
|
2071594885
|
26/05/2022
|
lakshmi sunitha
|
lakshmi sunitha
|
0211050WL0032959
|
00019
|
APGB0002108
|
1204
|
07/06/2022
|
invalid Bank Identifier
|
10361
|
AP0211050_270422APB_FTO_32758
|
0211050000NRG23270420220232113
|
1243378281
|
27/04/2022
|
mahaboob basha
|
mahaboob basha
|
0211050WL0011385
|
00019
|
APGB0002055
|
490
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10362
|
AP0211050_290323APB_FTO_440489
|
0211050000NRG23290320232408933
|
0527049822
|
29/03/2023
|
p jeevana jyothi
|
p jeevana jyothi
|
0211050WL256814
|
00415
|
SBIN0010103
|
725
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
10363
|
AP0211050_290323APB_FTO_440489
|
0211050000NRG23290320232410167
|
0527049816
|
29/03/2023
|
Kadirayya Thummalagondi
|
Kadirayya Thummalagondi
|
0211050WL257099
|
00415
|
SBIN0010103
|
1799
|
04/04/2023
|
A/c Blocked or Frozen
|
10364
|
AP0211050_290323APB_FTO_440489
|
0211050000NRG23290320232410168
|
0527049931
|
29/03/2023
|
Thummalagondi Venkatamma
|
Thummalagondi Venkatamma
|
0211050WL257099
|
00468
|
UBIN0931250
|
1799
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10365
|
AP0211050_290323APB_FTO_440489
|
0211050000NRG23290320232410239
|
0527049814
|
29/03/2023
|
VENKATACHALAPATHI
|
VENKATACHALAPATHI
|
0211050WL257127
|
00415
|
SBIN0010103
|
1799
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10366
|
AP0210035_121022FTO_241318
|
0210035000NRG23140920222030997
|
6983345835
|
12/10/2022
|
NARASIMHULU
|
NARASIMHULU
|
0210035WL0231883
|
00176
|
IDIB000M001
|
1798
|
17/12/2022
|
A/c Blocked or Frozen
|
10367
|
AP0210035_121022FTO_241318
|
0210035000NRG23140920222031001
|
6983345838
|
12/10/2022
|
Bhagyamma
|
Bhagyamma
|
0210035WL0231883
|
00176
|
IDIB000M001
|
2056
|
17/12/2022
|
A/c Blocked or Frozen
|
10368
|
AP0210035_150722FTO_137485
|
0210035000NRG23150720221597823
|
N07220192A5241
|
15/07/2022
|
radha
|
radha
|
0210035WL0163535
|
00176
|
IDIB000K302
|
3341
|
17/08/2022
|
No Such Account
|
10369
|
AP0210035_161122FTO_280041
|
0210035000NRG23161120222361581
|
7035556940
|
16/11/2022
|
MAHABOOB BASHA SHAIK
|
MAHABOOB BASHA SHAIK
|
0210035WL0313301
|
00176
|
IDIB000M001
|
3855
|
09/12/2022
|
A/c Blocked or Frozen
|
10370
|
AP0211049_240422APB_FTO_29191
|
0211049000NRG23240420220173989
|
1243836879
|
24/04/2022
|
madhan mohan
|
madhan mohan
|
0211049WL0009214
|
00078
|
CNRB0005730
|
1216
|
16/05/2022
|
A/c Blocked or Frozen
|
10371
|
AP0211049_240422APB_FTO_29191
|
0211049000NRG23240420220175449
|
1243836875
|
24/04/2022
|
Akkamallappanayudu
|
Akkamallappanayudu
|
0211049WL0009261
|
00415
|
SBIN0000761
|
1389
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10372
|
AP0211049_240422APB_FTO_29868
|
0211049000NRG23240420220190032
|
1153070462
|
24/04/2022
|
Ramachandrareddy
|
Ramachandrareddy
|
0211049WL0009737
|
00415
|
SBIN0000761
|
1442
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10373
|
AP0211049_240422APB_FTO_29868
|
0211049000NRG23240420220191726
|
1153070106
|
24/04/2022
|
SALEEM BASHA
|
SALEEM BASHA
|
0211049WL0009803
|
00468
|
UBIN0812471
|
1204
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10374
|
AP0211049_240422APB_FTO_29868
|
0211049000NRG23240420220194472
|
1153070152
|
24/04/2022
|
Subayya
|
Subayya
|
0211049WL0009892
|
00415
|
SBIN0000761
|
1004
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10375
|
AP0211049_240422APB_FTO_29868
|
0211049000NRG23240420220194532
|
1153070143
|
24/04/2022
|
reddysekhareddy
|
reddysekhareddy
|
0211049WL0009892
|
00415
|
SBIN0000761
|
1004
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10376
|
AP0211049_270422APB_FTO_32827
|
0211049000NRG23250420220219245
|
1243370030
|
27/04/2022
|
Ramanamma
|
Ramanamma
|
0211049WL0010737
|
00078
|
CNRB0013194
|
1307
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10377
|
AP0211049_270422FTO_32818
|
0211049000NRG23250420220219251
|
1243400054
|
27/04/2022
|
Chinnaramana
|
Chinnaramana
|
0211049WL0010737
|
00078
|
CNRB0005730
|
1307
|
15/05/2022
|
No Such Account
|
10378
|
AP0211049_270422FTO_32818
|
0211049000NRG23250420220220136
|
1243400045
|
27/04/2022
|
kalayani D
|
kalayani D
|
0211049WL0010771
|
00019
|
APGB0002195
|
1049
|
15/05/2022
|
No Such Account
|
10379
|
AP0211049_270422FTO_32818
|
0211049000NRG23250420220220137
|
1243400110
|
27/04/2022
|
Kotakonda banuprasad
|
Kotakonda banuprasad
|
0211049WL0010771
|
00415
|
SBIN0000761
|
1259
|
14/05/2022
|
No Such Account
|
10380
|
AP0211049_270422APB_FTO_32827
|
0211049000NRG23250420220220811
|
1243370113
|
27/04/2022
|
jyothi
|
jyothi
|
0211049WL0010806
|
00415
|
SBIN0021888
|
1240
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10381
|
AP0211049_270422FTO_32818
|
0211049000NRG23260420220222005
|
1243400084
|
27/04/2022
|
Ramanaiah
|
Ramanaiah
|
0211049WL0010849
|
00688
|
FINO0001112
|
1116
|
14/05/2022
|
A/c Blocked or Frozen
|
10382
|
AP0211050_260522APB_FTO_62709
|
0211050000NRG23250520220786737
|
2071568868
|
26/05/2022
|
ravikumar
|
ravikumar
|
0211050WL0032766
|
00415
|
SBIN0010103
|
1264
|
08/06/2022
|
invalid Bank Identifier
|
10383
|
AP0211050_280223APB_FTO_396140
|
0211050000NRG23260220232207180
|
0241032733
|
28/02/2023
|
RAMANJANEYULU
|
RAMANJANEYULU
|
0211050WL223338
|
00019
|
APGB0002055
|
1466
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10384
|
AP0211050_270123APB_FTO_359944
|
0211050000NRG23270120232051717
|
8597443708
|
27/01/2023
|
Raamullamma
|
Raamullamma
|
0211050WL0190380
|
00019
|
APGB0002108
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10385
|
AP0211050_280622APB_FTO_113521
|
0211050000NRG23280620221449452
|
N062203A020A01
|
28/06/2022
|
Janal
|
Janal
|
0211050WL0059800
|
00415
|
SBIN0010103
|
767
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10386
|
AP0211050_290622FTO_113709
|
0211050000NRG23290620221462367
|
N0622039EC6DD1
|
29/06/2022
|
A.. Nagaiah
|
A.. Nagaiah
|
0211050WL0060344
|
00468
|
UBIN0931250
|
1145
|
17/08/2022
|
No Such Account
|
10387
|
AP0210035_160422FTO_19288
|
0210035000NRG23160420220075202
|
1203324913
|
16/04/2022
|
Parveen
|
Parveen
|
0210035WL0014754
|
00176
|
IDIB000B128
|
3341
|
13/05/2022
|
A/c Blocked or Frozen
|
10388
|
AP0210035_160422FTO_19288
|
0210035000NRG23160420220078390
|
1203324935
|
16/04/2022
|
Reddamma
|
Reddamma
|
0210035WL0015296
|
00176
|
IDIB000M001
|
1798
|
13/05/2022
|
A/c Blocked or Frozen
|
10389
|
AP0210035_160422FTO_19288
|
0210035000NRG23160420220078476
|
1203324914
|
16/04/2022
|
Shiak Tasleem
|
Shiak Tasleem
|
0210035WL0015321
|
00176
|
IDIB000M001
|
1542
|
13/05/2022
|
Account closed
|
10390
|
AP0210035_180622FTO_96356
|
0210035000NRG23180620221207942
|
|
18/06/2022
|
MUTHYALAMMA
|
MUTHYALAMMA
|
0210035WL0128554
|
00415
|
SBIN0000868
|
2056
|
18/08/2022
|
Account closed
|
10391
|
AP0210035_180622FTO_96356
|
0210035000NRG23180620221215546
|
N06220269A1CD1
|
18/06/2022
|
Amaranath
|
Amaranath
|
0210035WL0129216
|
00078
|
CNRB0013173
|
1542
|
18/08/2022
|
No Such Account
|
10392
|
AP0211049_190123FTO_353611
|
0211049000NRG23190120232033369
|
8594918218
|
19/01/2023
|
K ramadevi
|
K ramadevi
|
0211049WL0184715
|
00703
|
AIRP0000001
|
1404
|
08/02/2023
|
A/c Blocked or Frozen
|
10393
|
AP0211049_190123FTO_353611
|
0211049000NRG23190120232033370
|
8594918217
|
19/01/2023
|
K ramadevi
|
K ramadevi
|
0211049WL0184715
|
00703
|
AIRP0000001
|
1374
|
08/02/2023
|
A/c Blocked or Frozen
|
10394
|
AP0211049_190123FTO_353611
|
0211049000NRG23190120232033371
|
8594918226
|
19/01/2023
|
K ramadevi
|
K ramadevi
|
0211049WL0184715
|
00703
|
AIRP0000001
|
1414
|
08/02/2023
|
A/c Blocked or Frozen
|
10395
|
AP0211049_190123FTO_353611
|
0211049000NRG23190120232033372
|
8594918225
|
19/01/2023
|
K ramadevi
|
K ramadevi
|
0211049WL0184715
|
00703
|
AIRP0000001
|
1380
|
08/02/2023
|
A/c Blocked or Frozen
|
10396
|
AP0211049_190123FTO_353611
|
0211049000NRG23190120232033373
|
8594918224
|
19/01/2023
|
K ramadevi
|
K ramadevi
|
0211049WL0184715
|
00703
|
AIRP0000001
|
1416
|
08/02/2023
|
A/c Blocked or Frozen
|
10397
|
AP0211049_190123FTO_353611
|
0211049000NRG23190120232033374
|
8594918223
|
19/01/2023
|
K ramadevi
|
K ramadevi
|
0211049WL0184715
|
00703
|
AIRP0000001
|
1175
|
08/02/2023
|
A/c Blocked or Frozen
|
10398
|
AP0211049_190123FTO_353611
|
0211049000NRG23190120232033375
|
8594918216
|
19/01/2023
|
K ramadevi
|
K ramadevi
|
0211049WL0184715
|
00703
|
AIRP0000001
|
1116
|
08/02/2023
|
A/c Blocked or Frozen
|
10399
|
AP0211049_190123FTO_353611
|
0211049000NRG23190120232033376
|
8594918222
|
19/01/2023
|
K ramadevi
|
K ramadevi
|
0211049WL0184715
|
00703
|
AIRP0000001
|
1362
|
08/02/2023
|
A/c Blocked or Frozen
|
10400
|
AP0211049_190123FTO_353611
|
0211049000NRG23190120232033377
|
8594918220
|
19/01/2023
|
K ramadevi
|
K ramadevi
|
0211049WL0184715
|
00703
|
AIRP0000001
|
1339
|
08/02/2023
|
A/c Blocked or Frozen
|
10401
|
AP0211049_190123FTO_353611
|
0211049000NRG23190120232033378
|
8594918219
|
19/01/2023
|
K ramadevi
|
K ramadevi
|
0211049WL0184715
|
00703
|
AIRP0000001
|
1434
|
08/02/2023
|
A/c Blocked or Frozen
|
10402
|
AP0211049_190123FTO_353611
|
0211049000NRG23190120232033379
|
8594918221
|
19/01/2023
|
K ramadevi
|
K ramadevi
|
0211049WL0184715
|
00703
|
AIRP0000001
|
1275
|
08/02/2023
|
A/c Blocked or Frozen
|
10403
|
AP0211049_200422FTO_22014
|
0211049000NRG23190420220088206
|
1193302509
|
20/04/2022
|
Kasineni Reddi Prasanna
|
Kasineni Reddi Prasanna
|
0211049WL0005684
|
00703
|
AIRP0000001
|
1526
|
13/05/2022
|
A/c Blocked or Frozen
|
10404
|
AP0211049_200422FTO_22014
|
0211049000NRG23190420220093411
|
1193302666
|
20/04/2022
|
KHALEEL BASHA
|
KHALEEL BASHA
|
0211049WL0005887
|
00415
|
SBIN0000761
|
1429
|
13/05/2022
|
Account closed
|
10405
|
AP0211049_210722FTO_142510
|
0211049000NRG23210720221688813
|
N07220203710A1
|
21/07/2022
|
Badhaiah
|
Badhaiah
|
0211049WL0073826
|
00468
|
UBIN0812471
|
1212
|
17/08/2022
|
No Such Account
|
10406
|
AP0211049_211222APB_FTO_325957
|
0211049000NRG23211220222006836
|
8615875573
|
21/12/2022
|
Peddakka
|
Peddakka
|
0211049WL0172143
|
00415
|
SBIN0000761
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10407
|
AP0211049_230622FTO_102988
|
0211049000NRG23220620221364281
|
N0622030024571
|
23/06/2022
|
Gangi Reddy
|
Gangi Reddy
|
0211049WL0055828
|
00078
|
CNRB0013194
|
1118
|
18/08/2022
|
Account closed
|
10408
|
AP0211049_230622APB_FTO_103882
|
0211049000NRG23230620221383340
|
N062203002C131
|
23/06/2022
|
Chinna Reddanna
|
Chinna Reddanna
|
0211049WL0056616
|
00415
|
SBIN0000761
|
1489
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10409
|
AP0211049_230622APB_FTO_103882
|
0211049000NRG23230620221383780
|
N062203002B491
|
23/06/2022
|
GANGULAMMA
|
GANGULAMMA
|
0211049WL0056629
|
00078
|
CNRB0013194
|
1362
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10410
|
AP0211049_240422APB_FTO_29047
|
0211049000NRG23240420220168815
|
1153239978
|
24/04/2022
|
Radha Krishna
|
Radha Krishna
|
0211049WL0009038
|
00415
|
SBIN0000761
|
1407
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10411
|
AP0211049_240422APB_FTO_29047
|
0211049000NRG23240420220168825
|
1153240002
|
24/04/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211049WL0009038
|
00415
|
SBIN0000761
|
1407
|
13/05/2022
|
Account closed
|
10412
|
AP0211050_260522APB_FTO_62829
|
0211050000NRG23260520220799666
|
2071447436
|
26/05/2022
|
Yerram Reddy
|
Yerram Reddy
|
0211050WL0033278
|
00019
|
APGB0002108
|
1104
|
08/06/2022
|
invalid Bank Identifier
|
10413
|
AP0211050_260522APB_FTO_62829
|
0211050000NRG23260520220800157
|
2071447488
|
26/05/2022
|
Mallikarjuna
|
Mallikarjuna
|
0211050WL0033294
|
00019
|
APGB0002108
|
1051
|
08/06/2022
|
invalid Bank Identifier
|
10414
|
AP0211050_260522APB_FTO_62829
|
0211050000NRG23260520220800160
|
2071447451
|
26/05/2022
|
Hrudaya Ranjan
|
Hrudaya Ranjan
|
0211050WL0033294
|
00415
|
SBIN0010103
|
1051
|
08/06/2022
|
invalid Bank Identifier
|
10415
|
AP0211050_280722APB_FTO_148756
|
0211050000NRG23270720221719269
|
N072202B19D281
|
28/07/2022
|
Appal Reddy
|
Appal Reddy
|
0211050WL0076806
|
00468
|
UBIN0931250
|
1028
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10416
|
AP0211050_260522APB_FTO_62379
|
0211050000NRG23260520220788528
|
2023982190
|
26/05/2022
|
Nagaraju
|
Nagaraju
|
0211050WL0032823
|
00019
|
APGB0002055
|
1584
|
07/06/2022
|
invalid Bank Identifier
|
10417
|
AP0211050_260522APB_FTO_62758
|
0211050000NRG23260520220796883
|
2071566295
|
26/05/2022
|
Peeraiah
|
Peeraiah
|
0211050WL0033150
|
00019
|
APGB0002055
|
827
|
07/06/2022
|
invalid Bank Identifier
|
10418
|
AP0211050_260522APB_FTO_62758
|
0211050000NRG23260520220797199
|
2071566290
|
26/05/2022
|
D. Chandra
|
D. Chandra
|
0211050WL0033159
|
00691
|
IPOS0000001
|
1164
|
07/06/2022
|
invalid Bank Identifier
|
10419
|
AP0211050_260522APB_FTO_62758
|
0211050000NRG23260520220797241
|
2071566298
|
26/05/2022
|
Chinnapa Reddy
|
Chinnapa Reddy
|
0211050WL0033161
|
00019
|
APGB0002055
|
944
|
07/06/2022
|
invalid Bank Identifier
|
10420
|
AP0211050_260522APB_FTO_62758
|
0211050000NRG23260520220797248
|
2071566300
|
26/05/2022
|
Chenna Krishnareddy
|
Chenna Krishnareddy
|
0211050WL0033161
|
00019
|
APGB0002055
|
652
|
07/06/2022
|
invalid Bank Identifier
|
10421
|
AP0211050_260522APB_FTO_62758
|
0211050000NRG23260520220797257
|
2071566420
|
26/05/2022
|
Bayamma
|
Bayamma
|
0211050WL0033161
|
00019
|
APGB0002055
|
815
|
07/06/2022
|
invalid Bank Identifier
|
10422
|
AP0211050_260522APB_FTO_62758
|
0211050000NRG23260520220797268
|
2071566438
|
26/05/2022
|
mahaboob basha
|
mahaboob basha
|
0211050WL0033161
|
00019
|
APGB0002055
|
815
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10423
|
AP0211050_260522APB_FTO_62758
|
0211050000NRG23260520220798075
|
2071566337
|
26/05/2022
|
Yiragamma
|
Yiragamma
|
0211050WL0033190
|
00415
|
SBIN0010103
|
499
|
07/06/2022
|
invalid Bank Identifier
|
10424
|
AP0211050_290522APB_FTO_66516
|
0211050000NRG23270520220832604
|
3330958642
|
29/05/2022
|
Indiramma
|
Indiramma
|
0211050WL0034510
|
00019
|
APGB0002055
|
1058
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10425
|
AP0211050_280123FTO_361738
|
0211050000NRG23280120232056407
|
8598695502
|
28/01/2023
|
Nimmanapalli Pulla reddy
|
Nimmanapalli Pulla reddy
|
0211050WL0191643
|
00415
|
SBIN0010103
|
1799
|
08/02/2023
|
No Such Account
|
10426
|
AP0211050_280123FTO_361738
|
0211050000NRG23280120232056408
|
8598695504
|
28/01/2023
|
Nimmanapalli Chandrakala
|
Nimmanapalli Chandrakala
|
0211050WL0191643
|
00415
|
SBIN0010103
|
1799
|
08/02/2023
|
No Such Account
|
10427
|
AP0211050_280123FTO_361801
|
0211050000NRG23280120232057572
|
8598689762
|
28/01/2023
|
S. Fayai
|
S. Fayai
|
0211050WL0192092
|
00691
|
IPOS0000001
|
1285
|
08/02/2023
|
No Such Account
|
10428
|
AP0211050_290522APB_FTO_66516
|
0211050000NRG23280520220835239
|
3330958644
|
29/05/2022
|
Subbulu
|
Subbulu
|
0211050WL0034622
|
00019
|
APGB0002108
|
1468
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10429
|
AP0211050_290922FTO_226009
|
0211050000NRG23280920221895981
|
6916437719
|
29/09/2022
|
venkataramana
|
venkataramana
|
0211050WL0116245
|
00019
|
APGB0002055
|
1799
|
05/12/2022
|
No Such Account
|
10430
|
AP0210035_190422APB_FTO_21524
|
0210035000NRG23190420220116137
|
1201243597
|
19/04/2022
|
Vasantha
|
Vasantha
|
0210035WL0021139
|
00415
|
SBIN0006516
|
720
|
14/05/2022
|
invalid Bank Identifier
|
10431
|
AP0210035_191122APB_FTO_284963
|
0210035000NRG23191120222376881
|
7036071660
|
19/11/2022
|
JANNE RAJAMMA
|
JANNE RAJAMMA
|
0210035WL0317830
|
00415
|
SBIN0040002
|
2827
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10432
|
AP0210005_300622FTO_118122
|
0210005000NRG23300620221414062
|
N062203CEC9A71
|
30/06/2022
|
D USHA SREE
|
D USHA SREE
|
0210005WL0145748
|
00415
|
SBIN0014169
|
1284
|
17/08/2022
|
Account closed
|
10433
|
AP0210005_300622FTO_118122
|
0210005000NRG23300620221414772
|
N062203CEC9A11
|
30/06/2022
|
B mamata
|
B mamata
|
0210005WL0145846
|
00176
|
IDIB000B032
|
1284
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10434
|
AP0210005_300622FTO_118122
|
0210005000NRG23300620221417212
|
N062203CEC9991
|
30/06/2022
|
P REHAANA
|
P REHAANA
|
0210005WL0146020
|
00176
|
IDIB000B026
|
1198
|
17/08/2022
|
Account closed
|
10435
|
AP0210006_040422APB_FTO_540
|
0210006000NRG22310320222728947
|
1245362849
|
04/04/2022
|
Narayana
|
Narayana
|
0210006WL2177992
|
00176
|
IDIB000K059
|
660
|
16/05/2022
|
invalid Bank Identifier
|
10436
|
AP0210006_040422APB_FTO_540
|
0210006000NRG22310320222728948
|
1245362874
|
04/04/2022
|
Chinnaraamakka
|
Chinnaraamakka
|
0210006WL2177992
|
00176
|
IDIB000K059
|
660
|
16/05/2022
|
invalid Bank Identifier
|
10437
|
AP0210006_040422APB_FTO_540
|
0210006000NRG22310320222728949
|
1245362856
|
04/04/2022
|
Krupendra
|
Krupendra
|
0210006WL2177992
|
00415
|
SBIN0006516
|
660
|
16/05/2022
|
invalid Bank Identifier
|
10438
|
AP0210006_040422APB_FTO_540
|
0210006000NRG22310320222728950
|
1245362852
|
04/04/2022
|
Kalavati
|
Kalavati
|
0210006WL2177992
|
00415
|
SBIN0006516
|
660
|
16/05/2022
|
invalid Bank Identifier
|
10439
|
AP0210006_040422APB_FTO_540
|
0210006000NRG22310320222728951
|
1245362855
|
04/04/2022
|
Kondappa
|
Kondappa
|
0210006WL2177992
|
00415
|
SBIN0006516
|
660
|
16/05/2022
|
invalid Bank Identifier
|
10440
|
AP0210006_040422APB_FTO_540
|
0210006000NRG22310320222728952
|
1245362872
|
04/04/2022
|
Krishnamma
|
Krishnamma
|
0210006WL2177992
|
00176
|
IDIB000K059
|
660
|
16/05/2022
|
invalid Bank Identifier
|
10441
|
AP0210035_090223FTO_377843
|
0210035000NRG23171220222483348
|
8840977929
|
09/02/2023
|
AMARANATHA
|
AMARANATHA
|
0210035WL0348702
|
00078
|
CNRB0013173
|
1285
|
16/02/2023
|
No Such Account
|
10442
|
AP0210035_090223FTO_377843
|
0210035000NRG23171220222483349
|
8840977930
|
09/02/2023
|
AMARANATHA
|
AMARANATHA
|
0210035WL0348702
|
00078
|
CNRB0013173
|
1542
|
16/02/2023
|
No Such Account
|
10443
|
AP0210035_090223FTO_377843
|
0210035000NRG23171220222483350
|
8840977931
|
09/02/2023
|
AMARANATHA
|
AMARANATHA
|
0210035WL0348702
|
00078
|
CNRB0013173
|
1799
|
16/02/2023
|
No Such Account
|
10444
|
AP0210035_180622APB_FTO_96370
|
0210035000NRG23180620221214543
|
|
18/06/2022
|
AMMAJI
|
AMMAJI
|
0210035WL0129119
|
00176
|
IDIB000C023
|
1187
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10445
|
AP0210035_121022FTO_241318
|
0210035000NRG23190920222061211
|
6983345806
|
12/10/2022
|
MUNWAR SULTHANA
|
MUNWAR SULTHANA
|
0210035WL0239044
|
00176
|
IDIB000M001
|
514
|
17/12/2022
|
A/c Blocked or Frozen
|
10446
|
AP0210035_121022FTO_241318
|
0210035000NRG23190920222061213
|
6983345803
|
12/10/2022
|
MUNWAR SULTHANA
|
MUNWAR SULTHANA
|
0210035WL0239044
|
00176
|
IDIB000M001
|
1799
|
17/12/2022
|
A/c Blocked or Frozen
|
10447
|
AP0210035_121022FTO_241318
|
0210035000NRG23190920222061215
|
6983345805
|
12/10/2022
|
MUNWAR SULTHANA
|
MUNWAR SULTHANA
|
0210035WL0239044
|
00176
|
IDIB000M001
|
1028
|
17/12/2022
|
A/c Blocked or Frozen
|
10448
|
AP0210035_121022FTO_241318
|
0210035000NRG23190920222061216
|
6983345804
|
12/10/2022
|
MUNWAR SULTHANA
|
MUNWAR SULTHANA
|
0210035WL0239044
|
00176
|
IDIB000M001
|
1542
|
17/12/2022
|
A/c Blocked or Frozen
|
10449
|
AP0210035_121022FTO_241318
|
0210035000NRG23190920222061237
|
6983345652
|
12/10/2022
|
NARENDRA
|
NARENDRA
|
0210035WL0239051
|
00176
|
IDIB0SGB001
|
1028
|
17/12/2022
|
No Such Account
|
10450
|
AP0210035_121022FTO_241318
|
0210035000NRG23190920222061248
|
6983345676
|
12/10/2022
|
Venkatesh
|
Venkatesh
|
0210035WL0239055
|
00415
|
SBIN0000868
|
1690
|
17/12/2022
|
Account closed
|
10451
|
AP0210035_121022FTO_241318
|
0210035000NRG23190920222061249
|
6983345677
|
12/10/2022
|
Venkatesh
|
Venkatesh
|
0210035WL0239055
|
00415
|
SBIN0000868
|
1203
|
17/12/2022
|
Account closed
|
10452
|
AP0210035_121022FTO_241318
|
0210035000NRG23190920222061250
|
6983345678
|
12/10/2022
|
Venkatesh
|
Venkatesh
|
0210035WL0239055
|
00415
|
SBIN0000868
|
1680
|
17/12/2022
|
Account closed
|
10453
|
AP0210035_200123FTO_354490
|
0210035000NRG23200120232599443
|
8615011153
|
20/01/2023
|
Venkataraju
|
Venkataraju
|
0210035WL0383606
|
00176
|
IDIB000M001
|
257
|
09/02/2023
|
Account closed
|
10454
|
AP0210036_240522FTO_60923
|
0210036000NRG23230520220686940
|
2027386017
|
24/05/2022
|
Geetha
|
Geetha
|
0210036WL0084105
|
00176
|
IDIB0SGB001
|
1225
|
06/06/2022
|
No Such Account
|
10455
|
AP0210036_240522FTO_60923
|
0210036000NRG23230520220687475
|
2027385994
|
24/05/2022
|
Munaswami
|
Munaswami
|
0210036WL0084162
|
00709
|
IDIB0SGB001
|
2079
|
06/06/2022
|
Account closed
|
10456
|
AP0210036_230622APB_FTO_103301
|
0210036000NRG23230620221294073
|
N062202F273BB1
|
23/06/2022
|
Sekhara
|
Sekhara
|
0210036WL0135470
|
00176
|
IDIB000P055
|
1207
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10457
|
AP0210036_230622APB_FTO_103301
|
0210036000NRG23230620221294084
|
N062202F2736A1
|
23/06/2022
|
Raghupati
|
Raghupati
|
0210036WL0135470
|
00415
|
SBIN0005406
|
1207
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10458
|
AP0210036_250323FTO_430196
|
0210036000NRG23240320233066105
|
0531906006
|
25/03/2023
|
siva maddem
|
siva maddem
|
0210036WL469553
|
00709
|
IDIB0SGB001
|
1773
|
03/04/2023
|
Account closed
|
10459
|
AP0210036_250622APB_FTO_106955
|
0210036000NRG23240620221315193
|
N0622032A13FA1
|
25/06/2022
|
Naagappa
|
Naagappa
|
0210036WL0137520
|
00468
|
UBIN0818194
|
1764
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10460
|
AP0210036_250622APB_FTO_106955
|
0210036000NRG23240620221318485
|
N0622032A148C1
|
25/06/2022
|
Rangappa
|
Rangappa
|
0210036WL0137815
|
00554
|
KKBK0007880
|
893
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10461
|
AP0210036_241122FTO_291119
|
0210036000NRG23241120222395524
|
7036574774
|
24/11/2022
|
MUNEPPA GARI VENKATAPPA
|
MUNEPPA GARI VENKATAPPA
|
0210036WL0322909
|
00691
|
IPOS0000001
|
2313
|
09/12/2022
|
No Such Account
|
10462
|
AP0210036_250223APB_FTO_394402
|
0210036000NRG23250220232836262
|
0241297631
|
25/02/2023
|
RAMINI RANGAPPA
|
RAMINI RANGAPPA
|
0210036WL432270
|
00415
|
SBIN0005406
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10463
|
AP0210036_250622APB_FTO_106955
|
0210036000NRG23250620221326825
|
N0622032A141C1
|
25/06/2022
|
venkatramana
|
venkatramana
|
0210036WL0138525
|
00709
|
IDIB0SGB001
|
959
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10464
|
AP0210036_270822APB_FTO_178925
|
0210036000NRG23270820221906009
|
4439230457
|
27/08/2022
|
Sumithra
|
Sumithra
|
0210036WL0207551
|
00709
|
IDIB0SGB001
|
2313
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10465
|
AP0211050_280622FTO_113546
|
0211050000NRG23280620221459569
|
N062203A01FCD1
|
28/06/2022
|
M. Maheswara Raju
|
M. Maheswara Raju
|
0211050WL0060204
|
00019
|
APGB0002055
|
1090
|
17/08/2022
|
No Such Account
|
10466
|
AP0211050_281022FTO_256247
|
0211050000NRG23281020221938360
|
7012845990
|
28/10/2022
|
Veliginti Vijayamma
|
Veliginti Vijayamma
|
0211050WL0136718
|
00415
|
SBIN0010103
|
1799
|
08/12/2022
|
Account closed
|
10467
|
AP0211050_011122APB_FTO_263402
|
0211050000NRG23291020221939360
|
|
01/11/2022
|
Shabeena
|
Shabeena
|
0211050WL0137262
|
00415
|
SBIN0010103
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10468
|
AP0211050_010722FTO_120963
|
0211050000NRG23300620221497535
|
|
01/07/2022
|
V. Jayalakshumamma
|
V. Jayalakshumamma
|
0211050WL0062128
|
00019
|
APGB0002108
|
1404
|
19/08/2022
|
Account closed
|
10469
|
AP0210035_130422APB_FTO_14746
|
0210035000NRG23130420220049123
|
1200881158
|
13/04/2022
|
Venkatalakshmamma
|
Venkatalakshmamma
|
0210035WL0009852
|
00468
|
UBIN0803707
|
1224
|
14/05/2022
|
invalid Bank Identifier
|
10470
|
AP0210035_130422APB_FTO_14746
|
0210035000NRG23130420220051578
|
1200881176
|
13/04/2022
|
SUBBAMMA
|
SUBBAMMA
|
0210035WL0010439
|
00468
|
UBIN0803707
|
1799
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10471
|
AP0210035_130422APB_FTO_14746
|
0210035000NRG23130420220053355
|
1200881203
|
13/04/2022
|
venkatachalapati
|
venkatachalapati
|
0210035WL0010692
|
00176
|
IDIB000M001
|
1592
|
14/05/2022
|
invalid Bank Identifier
|
10472
|
AP0210035_130622FTO_85724
|
0210035000NRG23130620221094569
|
|
13/06/2022
|
M Nayanamma
|
M Nayanamma
|
0210035WL0118763
|
00176
|
IDIB000M001
|
1799
|
18/08/2022
|
A/c Blocked or Frozen
|
10473
|
AP0210035_130622FTO_85724
|
0210035000NRG23130620221094570
|
|
13/06/2022
|
M Krishnappa
|
M Krishnappa
|
0210035WL0118763
|
00176
|
IDIB000M001
|
1799
|
18/08/2022
|
A/c Blocked or Frozen
|
10474
|
AP0210035_150922APB_FTO_206380
|
0210035000NRG23150920222035018
|
6861770556
|
15/09/2022
|
RAMAIAH
|
RAMAIAH
|
0210035WL0232843
|
00176
|
IDIB000C023
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10475
|
AP0210035_170622APB_FTO_94749
|
0210035000NRG23170620221182071
|
|
17/06/2022
|
CHINNA VENKATARAMANA
|
CHINNA VENKATARAMANA
|
0210035WL0126612
|
00468
|
UBIN0803707
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10476
|
AP0210035_170622APB_FTO_94749
|
0210035000NRG23170620221184474
|
|
17/06/2022
|
BHASKAR
|
BHASKAR
|
0210035WL0126795
|
00078
|
CNRB0002371
|
1251
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10477
|
AP0210035_170622APB_FTO_94749
|
0210035000NRG23170620221184476
|
|
17/06/2022
|
MASTAN NAIDU
|
MASTAN NAIDU
|
0210035WL0126795
|
00176
|
IDIB000C023
|
1251
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10478
|
AP0210035_180522APB_FTO_55458
|
0210035000NRG23180520220575126
|
1969733249
|
18/05/2022
|
Eswaramma
|
Eswaramma
|
0210035WL0074004
|
00468
|
UBIN0820997
|
1615
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10479
|
AP0210035_190422FTO_21522
|
0210035000NRG23190420220120318
|
1231861684
|
19/04/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0210035WL0021676
|
00176
|
IDIB000B128
|
1028
|
14/05/2022
|
No Such Account
|
10480
|
AP0210005_260922FTO_219566
|
0210005000NRG23260920222110686
|
6865070993
|
26/09/2022
|
E Neelakanta
|
E Neelakanta
|
0210005WL0249768
|
00176
|
IDIB000B026
|
1520
|
03/12/2022
|
Account closed
|
10481
|
AP0210005_270422APB_FTO_32721
|
0210005000NRG23270420220219059
|
1243366881
|
27/04/2022
|
n kiran kumar
|
n kiran kumar
|
0210005WL0034709
|
00176
|
IDIB0SGB001
|
1632
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10482
|
AP0210005_300522APB_FTO_67792
|
0210005000NRG23280520220781444
|
3330163829
|
30/05/2022
|
Raamu
|
Raamu
|
0210005WL0092080
|
00468
|
UBIN0823031
|
1709
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10483
|
AP0210005_300522APB_FTO_67792
|
0210005000NRG23280520220781459
|
3330163909
|
30/05/2022
|
Reddemma
|
Reddemma
|
0210005WL0092080
|
00176
|
IDIB000B026
|
1709
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10484
|
AP0210005_280722APB_FTO_148987
|
0210005000NRG23280720221701764
|
3562961249
|
28/07/2022
|
Ramakrishna
|
Ramakrishna
|
0210005WL0176404
|
00415
|
SBIN0006516
|
1754
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10485
|
AP0210005_280722APB_FTO_148987
|
0210005000NRG23280720221701781
|
3562961274
|
28/07/2022
|
Ismail
|
Ismail
|
0210005WL0176404
|
00415
|
SBIN0000868
|
1754
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10486
|
AP0210035_180722APB_FTO_139191
|
0210035000NRG23180720221618654
|
N072201BBD32C1
|
18/07/2022
|
Sankara
|
Sankara
|
0210035WL0166124
|
00176
|
IDIB000C023
|
554
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10487
|
AP0210035_181022FTO_246758
|
0210035000NRG23181020222237271
|
6984664178
|
18/10/2022
|
s shahinaazmi
|
s shahinaazmi
|
0210035WL0279257
|
00227
|
KVBL0001500
|
1799
|
07/12/2022
|
Account closed
|
10488
|
AP0210035_200223APB_FTO_387468
|
0210035000NRG23200220232791977
|
9212222281
|
20/02/2023
|
SUBBAMMA
|
SUBBAMMA
|
0210035WL425696
|
00468
|
UBIN0803707
|
2570
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10489
|
AP0210035_200223APB_FTO_387468
|
0210035000NRG23200220232792454
|
9212222216
|
20/02/2023
|
Suresh
|
Suresh
|
0210035WL425769
|
00415
|
SBIN0000868
|
2570
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10490
|
AP0210035_200223APB_FTO_387468
|
0210035000NRG23200220232792887
|
9212222187
|
20/02/2023
|
Ramanappa
|
Ramanappa
|
0210035WL425825
|
00468
|
UBIN0803707
|
2570
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10491
|
AP0211049_270422FTO_32818
|
0211049000NRG23260420220222011
|
1243400086
|
27/04/2022
|
ANASUYAMMA
|
ANASUYAMMA
|
0211049WL0010849
|
00688
|
FINO0001112
|
1116
|
14/05/2022
|
No Such Account
|
10492
|
AP0211049_270422FTO_32818
|
0211049000NRG23260420220222044
|
1243400077
|
27/04/2022
|
babu pallapu
|
babu pallapu
|
0211049WL0010849
|
00078
|
CNRB0013194
|
1339
|
15/05/2022
|
Account closed
|
10493
|
AP0211049_270422FTO_32818
|
0211049000NRG23260420220222051
|
1243400039
|
27/04/2022
|
E pushapavathi
|
E pushapavathi
|
0211049WL0010849
|
00703
|
AIRP0000001
|
1339
|
15/05/2022
|
Account closed
|
10494
|
AP0211049_270422FTO_32818
|
0211049000NRG23260420220222061
|
1243400051
|
27/04/2022
|
Pallapu lakshidevi
|
Pallapu lakshidevi
|
0211049WL0010849
|
00078
|
CNRB0005730
|
1339
|
15/05/2022
|
Account closed
|
10495
|
AP0211049_270422FTO_32818
|
0211049000NRG23260420220222062
|
1243400094
|
27/04/2022
|
Edagottu nagaraja
|
Edagottu nagaraja
|
0211049WL0010849
|
00176
|
IDIB000T036
|
1339
|
14/05/2022
|
A/c Blocked or Frozen
|
10496
|
AP0211049_270422FTO_32818
|
0211049000NRG23260420220222070
|
1243400019
|
27/04/2022
|
Pallapu krishana
|
Pallapu krishana
|
0211049WL0010849
|
00703
|
AIRP0000001
|
1339
|
15/05/2022
|
A/c Blocked or Frozen
|
10497
|
AP0211049_270422FTO_32818
|
0211049000NRG23260420220222076
|
1243400053
|
27/04/2022
|
Pallapu salamma
|
Pallapu salamma
|
0211049WL0010849
|
00078
|
CNRB0005730
|
1339
|
15/05/2022
|
No Such Account
|
10498
|
AP0211049_270422FTO_32818
|
0211049000NRG23260420220222078
|
1243400017
|
27/04/2022
|
Chadaramma e
|
Chadaramma e
|
0211049WL0010849
|
00703
|
AIRP0000001
|
1339
|
15/05/2022
|
A/c Blocked or Frozen
|
10499
|
AP0211049_270422FTO_32818
|
0211049000NRG23260420220222085
|
1243400033
|
27/04/2022
|
E reddamma
|
E reddamma
|
0211049WL0010849
|
00703
|
AIRP0000001
|
1339
|
15/05/2022
|
A/c Blocked or Frozen
|
10500
|
AP0211049_270422FTO_32818
|
0211049000NRG23260420220222090
|
1243400042
|
27/04/2022
|
Bagayyamma
|
Bagayyamma
|
0211049WL0010849
|
00703
|
AIRP0000001
|
1339
|
15/05/2022
|
A/c Blocked or Frozen
|
10501
|
AP0211049_270422FTO_32818
|
0211049000NRG23260420220222091
|
1243400032
|
27/04/2022
|
K ramadevi
|
K ramadevi
|
0211049WL0010849
|
00703
|
AIRP0000001
|
1339
|
15/05/2022
|
A/c Blocked or Frozen
|
10502
|
AP0211049_300323APB_FTO_442484
|
0211049000NRG23300320232417206
|
0548176330
|
30/03/2023
|
Sivaiah
|
Sivaiah
|
0211049WL257959
|
00415
|
SBIN0000761
|
1028
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10503
|
AP0210005_240422FTO_28942
|
0210005000NRG23240420220172474
|
1153312658
|
24/04/2022
|
Kanthamma
|
Kanthamma
|
0210005WL0028969
|
00176
|
IDIB000B026
|
1438
|
12/05/2022
|
No Such Account
|
10504
|
AP0210005_040323FTO_406040
|
0210005000NRG23250220232835769
|
0413576041
|
04/03/2023
|
P Siddappa
|
P Siddappa
|
0210005WL0432196
|
00176
|
IDIB000B026
|
1272
|
12/04/2023
|
A/c Blocked or Frozen
|
10505
|
AP0210005_040323FTO_406040
|
0210005000NRG23250220232835770
|
0413576042
|
04/03/2023
|
Ramakrishna
|
Ramakrishna
|
0210005WL0432196
|
00176
|
IDIB000B026
|
252
|
12/04/2023
|
A/c Blocked or Frozen
|
10506
|
AP0210005_040323FTO_406040
|
0210005000NRG23250220232835772
|
0413576040
|
04/03/2023
|
P Siddappa
|
P Siddappa
|
0210005WL0432196
|
00176
|
IDIB000B026
|
1541
|
12/04/2023
|
A/c Blocked or Frozen
|
10507
|
AP0210005_040323FTO_406040
|
0210005000NRG23250220232836557
|
0413576043
|
04/03/2023
|
Venkata subbamma
|
Venkata subbamma
|
0210005WL0432325
|
00176
|
IDIB000B026
|
1542
|
12/04/2023
|
Account closed
|
10508
|
AP0210005_260822APB_FTO_176590
|
0210005000NRG23260820221900715
|
4439269289
|
26/08/2022
|
Reddemma
|
Reddemma
|
0210005WL0206860
|
00415
|
SBIN0000868
|
1730
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10509
|
AP0210005_041022FTO_232822
|
0210005000NRG23280920222129044
|
6916136001
|
04/10/2022
|
Y Ashok kumar reddy
|
Y Ashok kumar reddy
|
0210005WL0253802
|
00691
|
IPOS0000001
|
1376
|
05/12/2022
|
No Such Account
|
10510
|
AP0210035_151022FTO_244057
|
0210035000NRG23151020222225400
|
6983840939
|
15/10/2022
|
PRAMEELA
|
PRAMEELA
|
0210035WL0275794
|
00176
|
IDIB000M001
|
1285
|
07/12/2022
|
Account closed
|
10511
|
AP0210035_151022FTO_244057
|
0210035000NRG23151020222225401
|
6983840941
|
15/10/2022
|
LAXMI
|
LAXMI
|
0210035WL0275794
|
00176
|
IDIB000M001
|
1285
|
07/12/2022
|
Account closed
|
10512
|
AP0210035_151022FTO_244057
|
0210035000NRG23151020222225402
|
6983840942
|
15/10/2022
|
LAXMI
|
LAXMI
|
0210035WL0275794
|
00176
|
IDIB000M001
|
514
|
07/12/2022
|
Account closed
|
10513
|
AP0210035_151022FTO_244057
|
0210035000NRG23151020222225403
|
6983840936
|
15/10/2022
|
REDDY SEKHAR
|
REDDY SEKHAR
|
0210035WL0275794
|
00176
|
IDIB000B128
|
1285
|
07/12/2022
|
No Such Account
|
10514
|
AP0210035_151022FTO_244057
|
0210035000NRG23151020222225404
|
6983840937
|
15/10/2022
|
REDDY SEKHAR
|
REDDY SEKHAR
|
0210035WL0275794
|
00176
|
IDIB000B128
|
1285
|
07/12/2022
|
No Such Account
|
10515
|
AP0210035_160722FTO_138437
|
0210035000NRG23160720221609890
|
N072201AB35521
|
16/07/2022
|
MANJUNATH
|
MANJUNATH
|
0210035WL0164825
|
00415
|
SBIN0000868
|
1799
|
17/08/2022
|
No Such Account
|
10516
|
AP0210035_170822FTO_166936
|
0210035000NRG23170820221831255
|
4223160124
|
17/08/2022
|
MANJUNATH G
|
MANJUNATH G
|
0210035WL0195562
|
00415
|
SBIN0000868
|
1028
|
27/08/2022
|
No Such Account
|
10517
|
AP0210035_170822APB_FTO_166949
|
0210035000NRG23170820221832294
|
4223475712
|
17/08/2022
|
Suresh
|
Suresh
|
0210035WL0195826
|
00415
|
SBIN0000868
|
514
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10518
|
AP0210036_210123APB_FTO_355268
|
0210036000NRG23210120232601361
|
8615863028
|
21/01/2023
|
K Ramesh
|
K Ramesh
|
0210036WL0384281
|
00078
|
CNRB0006609
|
2570
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10519
|
AP0210036_270522FTO_64305
|
0210036000NRG23270520220765625
|
3333269951
|
27/05/2022
|
Leelavathi
|
Leelavathi
|
0210036WL0090856
|
00176
|
IDIB0SGB001
|
1470
|
11/08/2022
|
No Such Account
|
10520
|
AP0210036_270522FTO_64305
|
0210036000NRG23270520220765901
|
3333269954
|
27/05/2022
|
Yasodamma
|
Yasodamma
|
0210036WL0090877
|
00709
|
IDIB0SGB001
|
727
|
11/08/2022
|
Account closed
|
10521
|
AP0210036_270522APB_FTO_64311
|
0210036000NRG23270520220766327
|
3333003465
|
27/05/2022
|
Ratnamma
|
Ratnamma
|
0210036WL0090894
|
00176
|
IDIB0SGB001
|
1797
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10522
|
AP0210036_290323APB_FTO_438400
|
0210036000NRG23280320233086981
|
0527356700
|
29/03/2023
|
S MADHU SUDHANA
|
S MADHU SUDHANA
|
0210036WL473077
|
00468
|
UBIN0818194
|
1764
|
04/04/2023
|
A/c Blocked or Frozen
|
10523
|
AP0210036_280422APB_FTO_33788
|
0210036000NRG23280420220230930
|
1424617719
|
28/04/2022
|
M Kalpana
|
M Kalpana
|
0210036WL0036646
|
00709
|
IDIB0SGB001
|
1697
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10524
|
AP0210036_290323APB_FTO_438400
|
0210036000NRG23290320233097612
|
0527356701
|
29/03/2023
|
G GANGADRA
|
G GANGADRA
|
0210036WL474619
|
00468
|
UBIN0818194
|
2827
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
10525
|
AP0210036_290622FTO_115776
|
0210036000NRG23290620221397965
|
N062203B092231
|
29/06/2022
|
Ratnamma
|
Ratnamma
|
0210036WL0144229
|
00709
|
IDIB0SGB001
|
1715
|
17/08/2022
|
Account closed
|
10526
|
AP0210036_020722FTO_121243
|
0210036000NRG23300620221418884
|
|
02/07/2022
|
RAJASEKHAR
|
RAJASEKHAR
|
0210036WL0146175
|
00709
|
IDIB0SGB001
|
1511
|
18/08/2022
|
No Such Account
|
10527
|
AP0210036_310522APB_FTO_69230
|
0210036000NRG23310520220831665
|
3330403229
|
31/05/2022
|
reddy prasad
|
reddy prasad
|
0210036WL0096547
|
00709
|
IDIB0SGB001
|
1285
|
27/07/2022
|
Account closed
|
10528
|
AP0210036_310522APB_FTO_69230
|
0210036000NRG23310520220847032
|
3330403204
|
31/05/2022
|
M Kalpana
|
M Kalpana
|
0210036WL0097731
|
00709
|
IDIB0SGB001
|
1240
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10529
|
AP0210006_121022FTO_241094
|
0210006000NRG22010920222762462
|
6982791530
|
12/10/2022
|
Venu
|
Venu
|
0210006WL2182026
|
00415
|
SBIN0006516
|
1100
|
17/12/2022
|
No Such Account
|
10530
|
AP0210006_030223APB_FTO_373280
|
0210006000NRG23030220232675849
|
8717039638
|
03/02/2023
|
LAKSHMIDEVAMMA NALLAPAREDDY
|
LAKSHMIDEVAMMA NALLAPAREDDY
|
0210006WL402843
|
00709
|
IDIB0SGB001
|
1218
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10531
|
AP0210006_060323FTO_406666
|
0210006000NRG23040320232897709
|
0413484403
|
06/03/2023
|
P KHADAR VALLI
|
P KHADAR VALLI
|
0210006WL0441789
|
00415
|
SBIN0000868
|
1542
|
12/04/2023
|
Account closed
|
10532
|
AP0210006_080422FTO_5844
|
0210006000NRG23080420220012590
|
1245742341
|
08/04/2022
|
RAMANAMMA
|
RAMANAMMA
|
0210006WL0002633
|
00176
|
IDIB000C023
|
1200
|
15/05/2022
|
A/c Blocked or Frozen
|
10533
|
AP0210006_080722APB_FTO_128974
|
0210006000NRG23080720221526703
|
|
08/07/2022
|
Akkamma
|
Akkamma
|
0210006WL0155069
|
00709
|
IDIB0SGB001
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10534
|
AP0210035_160822FTO_165688
|
0210035000NRG23160820221819144
|
4223129974
|
16/08/2022
|
K shakara
|
K shakara
|
0210035WL0194046
|
00176
|
IDIB000B128
|
1799
|
27/08/2022
|
No Such Account
|
10535
|
AP0210035_190123APB_FTO_353756
|
0210035000NRG23190120232592636
|
8595454470
|
19/01/2023
|
Yarramma
|
Yarramma
|
0210035WL0381272
|
00176
|
IDIB000C023
|
257
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10536
|
AP0210036_190422APB_FTO_21337
|
0210036000NRG23170420220087401
|
1201845180
|
19/04/2022
|
venkatramana
|
venkatramana
|
0210036WL0017172
|
00176
|
IDIB0SGB001
|
1537
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10537
|
AP0210036_190422APB_FTO_21337
|
0210036000NRG23180420220092502
|
1201845217
|
19/04/2022
|
Sriraamulu
|
Sriraamulu
|
0210036WL0017931
|
00176
|
IDIB0SGB001
|
708
|
14/05/2022
|
invalid Bank Identifier
|
10538
|
AP0210036_190422APB_FTO_21337
|
0210036000NRG23190420220104644
|
1201845391
|
19/04/2022
|
Manjula
|
Manjula
|
0210036WL0019758
|
00709
|
IDIB0SGB001
|
1715
|
14/05/2022
|
invalid Bank Identifier
|
10539
|
AP0210036_190422APB_FTO_21337
|
0210036000NRG23190420220104842
|
1201845241
|
19/04/2022
|
reddeppareddy
|
reddeppareddy
|
0210036WL0019788
|
00468
|
UBIN0818194
|
1715
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10540
|
AP0210036_190422APB_FTO_21337
|
0210036000NRG23190420220113977
|
1201845224
|
19/04/2022
|
Naagamani
|
Naagamani
|
0210036WL0020894
|
00176
|
IDIB0SGB001
|
1715
|
14/05/2022
|
invalid Bank Identifier
|
10541
|
AP0210036_190422APB_FTO_21337
|
0210036000NRG23190420220116494
|
1201845154
|
19/04/2022
|
Bharatamma
|
Bharatamma
|
0210036WL0021197
|
00176
|
IDIB0SGB001
|
1080
|
14/05/2022
|
invalid Bank Identifier
|
10542
|
AP0210036_200422FTO_22505
|
0210036000NRG23200420220123751
|
1193488239
|
20/04/2022
|
BOYA KONDAPPA
|
BOYA KONDAPPA
|
0210036WL0022189
|
00684
|
IPOS0000001
|
1031
|
13/05/2022
|
No Such Account
|
10543
|
AP0210036_240422APB_FTO_28834
|
0210036000NRG23240420220173109
|
1243870955
|
24/04/2022
|
reddeppareddy
|
reddeppareddy
|
0210036WL0029113
|
00468
|
UBIN0818194
|
1715
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10544
|
AP0210036_240422FTO_29035
|
0210036000NRG23240420220174339
|
1153342497
|
24/04/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210036WL0029340
|
00415
|
SBIN0005406
|
1715
|
13/05/2022
|
Account closed
|
10545
|
AP0210036_240422FTO_29035
|
0210036000NRG23240420220176487
|
1153342474
|
24/04/2022
|
GAYATRAMMA K
|
GAYATRAMMA K
|
0210036WL0029561
|
00709
|
IDIB0SGB001
|
1715
|
12/05/2022
|
Account closed
|
10546
|
AP0210036_240422FTO_29035
|
0210036000NRG23240420220176589
|
1153342489
|
24/04/2022
|
MUNIRAJA
|
MUNIRAJA
|
0210036WL0029577
|
00709
|
IDIB0SGB001
|
1715
|
12/05/2022
|
No Such Account
|
10547
|
AP0210036_240422FTO_29035
|
0210036000NRG23240420220179210
|
1153342470
|
24/04/2022
|
Ratnamma
|
Ratnamma
|
0210036WL0029856
|
00176
|
IDIB0SGB001
|
1715
|
12/05/2022
|
Account closed
|
10548
|
AP0210036_270123APB_FTO_360223
|
0210036000NRG23270120232625990
|
8597472292
|
27/01/2023
|
shankrappa
|
shankrappa
|
0210036WL0391130
|
00709
|
IDIB0SGB001
|
1683
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10549
|
AP0210036_270123APB_FTO_360223
|
0210036000NRG23270120232627630
|
8597472188
|
27/01/2023
|
R REDDEPPA
|
R REDDEPPA
|
0210036WL0391415
|
00709
|
IDIB0SGB001
|
1740
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10550
|
AP0210036_270123APB_FTO_360223
|
0210036000NRG23270120232628799
|
8597472393
|
27/01/2023
|
MADHU SUDHANA
|
MADHU SUDHANA
|
0210036WL0391650
|
00709
|
IDIB0SGB001
|
1076
|
08/02/2023
|
A/c Blocked or Frozen
|
10551
|
AP0210036_270123APB_FTO_360223
|
0210036000NRG23270120232628812
|
8597472291
|
27/01/2023
|
Viswanatha
|
Viswanatha
|
0210036WL0391650
|
00709
|
IDIB0SGB001
|
1076
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10552
|
AP0210036_270922APB_FTO_222254
|
0210036000NRG23270920222115456
|
6868202024
|
27/09/2022
|
raamaraaju
|
raamaraaju
|
0210036WL0250951
|
00709
|
IDIB0SGB001
|
1028
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
10553
|
AP0210036_290622APB_FTO_115812
|
0210036000NRG23290620221399202
|
N062203B0BBEB1
|
29/06/2022
|
Paletamma
|
Paletamma
|
0210036WL0144296
|
00177
|
IOBA0003380
|
1572
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10554
|
AP0210006_111222FTO_313297
|
0210006000NRG23111220222455449
|
7276459293
|
11/12/2022
|
RAMACHANDRA
|
RAMACHANDRA
|
0210006WL0339565
|
00176
|
IDIB000C023
|
1441
|
16/12/2022
|
Account closed
|
10555
|
AP0210006_111222FTO_313297
|
0210006000NRG23111220222455450
|
7276459296
|
11/12/2022
|
JYOTHI
|
JYOTHI
|
0210006WL0339565
|
00176
|
IDIB000C023
|
1441
|
16/12/2022
|
No Such Account
|
10556
|
AP0210006_130422APB_FTO_14142
|
0210006000NRG23130420220048488
|
1202143290
|
13/04/2022
|
sreenivasulu
|
sreenivasulu
|
0210006WL0009727
|
00176
|
IDIB000T194
|
1080
|
14/05/2022
|
invalid Bank Identifier
|
10557
|
AP0210005_280722APB_FTO_148987
|
0210005000NRG23280720221701786
|
3562961248
|
28/07/2022
|
chaithnaya
|
chaithnaya
|
0210005WL0176404
|
00415
|
SBIN0006516
|
1754
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10558
|
AP0210005_280922APB_FTO_225346
|
0210005000NRG23280920222130057
|
6868613683
|
28/09/2022
|
Miss. REDDEMMA CHEDE
|
Miss. REDDEMMA CHEDE
|
0210005WL0254075
|
00415
|
SBIN0000868
|
1709
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10559
|
AP0210005_300522APB_FTO_67792
|
0210005000NRG23300520220817477
|
3330163880
|
30/05/2022
|
Thulasamma
|
Thulasamma
|
0210005WL0095272
|
00176
|
IDIB000B026
|
1623
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10560
|
AP0210005_300822FTO_183374
|
0210005000NRG23300820221925414
|
4408453516
|
30/08/2022
|
P SIVAIAH
|
P SIVAIAH
|
0210005WL0211218
|
00078
|
CNRB0013249
|
1799
|
07/09/2022
|
No Such Account
|
10561
|
AP0210005_300822FTO_183374
|
0210005000NRG23300820221925415
|
4408453518
|
30/08/2022
|
P SHANKUTHALA
|
P SHANKUTHALA
|
0210005WL0211218
|
00176
|
IDIB000B026
|
1799
|
07/09/2022
|
No Such Account
|
10562
|
AP0210005_300822FTO_183374
|
0210005000NRG23300820221927772
|
4408453529
|
30/08/2022
|
MALLAMMA M
|
MALLAMMA M
|
0210005WL0211534
|
00415
|
SBIN0006516
|
1419
|
07/09/2022
|
Account closed
|
10563
|
AP0210005_300822FTO_183374
|
0210005000NRG23300820221927773
|
4408453528
|
30/08/2022
|
MALLAMMA M
|
MALLAMMA M
|
0210005WL0211534
|
00415
|
SBIN0006516
|
1700
|
07/09/2022
|
Account closed
|
10564
|
AP0210006_070422APB_FTO_3863
|
0210006000NRG23070420220005767
|
1425089723
|
07/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210006WL0001333
|
00176
|
IDIB000K059
|
882
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10565
|
AP0210006_100522FTO_46968
|
0210006000NRG23100520220410355
|
1441460749
|
10/05/2022
|
ANURADHA
|
ANURADHA
|
0210006WL0056518
|
00176
|
IDIB0SGB001
|
921
|
21/05/2022
|
Account closed
|
10566
|
AP0210006_100622FTO_82203
|
0210006000NRG23100620221065218
|
|
10/06/2022
|
G Vemkataramana
|
G Vemkataramana
|
0210006WL0115521
|
00415
|
SBIN0006516
|
1587
|
18/08/2022
|
No Such Account
|
10567
|
AP0210006_110422APB_FTO_10048
|
0210006000NRG23110420220026337
|
1245221522
|
11/04/2022
|
Unta Krishnappa
|
Unta Krishnappa
|
0210006WL0005938
|
00176
|
IDIB0SGB001
|
1470
|
16/05/2022
|
invalid Bank Identifier
|
10568
|
AP0210006_130223APB_FTO_379598
|
0210006000NRG23130220232735350
|
0255361921
|
13/02/2023
|
LAKSHMIDEVAMMA NALLAPAREDDY
|
LAKSHMIDEVAMMA NALLAPAREDDY
|
0210006WL415326
|
00709
|
IDIB0SGB001
|
1688
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10569
|
AP0210006_160722APB_FTO_137674
|
0210006000NRG23150720221609221
|
N0722019586531
|
16/07/2022
|
Akkamma
|
Akkamma
|
0210006WL0164775
|
00709
|
IDIB0SGB001
|
1432
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10570
|
AP0211049_240422APB_FTO_29047
|
0211049000NRG23240420220170567
|
1153239992
|
24/04/2022
|
Jayachandra.p
|
Jayachandra.p
|
0211049WL0009085
|
00415
|
SBIN0000761
|
905
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10571
|
AP0211049_240622APB_FTO_105462
|
0211049000NRG23240620221394728
|
N0622031587331
|
24/06/2022
|
lakshmidevi
|
lakshmidevi
|
0211049WL0057040
|
00078
|
CNRB0013214
|
1434
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10572
|
AP0211049_260922APB_FTO_220014
|
0211049000NRG23260920221888001
|
6867992082
|
26/09/2022
|
Reddenna
|
Reddenna
|
0211049WL0113300
|
00078
|
CNRB0013194
|
771
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10573
|
AP0211049_260922APB_FTO_220014
|
0211049000NRG23260920221888015
|
6867992085
|
26/09/2022
|
GANGULAMMA
|
GANGULAMMA
|
0211049WL0113310
|
00078
|
CNRB0013194
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10574
|
AP0211049_260922APB_FTO_220014
|
0211049000NRG23260920221889154
|
6867992070
|
26/09/2022
|
Peddakka
|
Peddakka
|
0211049WL0113675
|
00415
|
SBIN0000761
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10575
|
AP0211049_270323APB_FTO_432971
|
0211049000NRG23270320232386465
|
0528898920
|
27/03/2023
|
AMMAJI
|
AMMAJI
|
0211049WL253620
|
00019
|
APGB0002195
|
1799
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10576
|
AP0211049_270323APB_FTO_432971
|
0211049000NRG23270320232386881
|
0528898754
|
27/03/2023
|
Reddaiah
|
Reddaiah
|
0211049WL253740
|
00078
|
CNRB0013194
|
1799
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10577
|
AP0211049_300422APB_FTO_35943
|
0211049000NRG23280420220245273
|
1121056929
|
30/04/2022
|
Sekhar Reddy
|
Sekhar Reddy
|
0211049WL0011999
|
00078
|
CNRB0013194
|
1446
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10578
|
AP0210006_040422APB_FTO_540
|
0210006000NRG22310320222728953
|
1245362857
|
04/04/2022
|
narasimhulu
|
narasimhulu
|
0210006WL2177992
|
00415
|
SBIN0006516
|
660
|
16/05/2022
|
invalid Bank Identifier
|
10579
|
AP0210006_040422APB_FTO_540
|
0210006000NRG22310320222728954
|
1245362873
|
04/04/2022
|
pedda papa
|
pedda papa
|
0210006WL2177992
|
00176
|
IDIB000T194
|
660
|
16/05/2022
|
invalid Bank Identifier
|
10580
|
AP0210006_040422APB_FTO_540
|
0210006000NRG22310320222731566
|
1245362867
|
04/04/2022
|
krishnappa
|
krishnappa
|
0210006WL2178279
|
00176
|
IDIB000K059
|
1225
|
16/05/2022
|
invalid Bank Identifier
|
10581
|
AP0210006_040422APB_FTO_540
|
0210006000NRG22310320222731567
|
1245362868
|
04/04/2022
|
krishnappa
|
krishnappa
|
0210006WL2178279
|
00176
|
IDIB000T194
|
1225
|
16/05/2022
|
invalid Bank Identifier
|
10582
|
AP0210006_031122APB_FTO_267292
|
0210006000NRG23031120222304300
|
|
03/11/2022
|
Raamakka
|
Raamakka
|
0210006WL0297665
|
00176
|
IDIB000C023
|
771
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10583
|
AP0210006_100522APB_FTO_46970
|
0210006000NRG23100520220411862
|
1439633662
|
10/05/2022
|
Ramanamma
|
Ramanamma
|
0210006WL0056653
|
00176
|
IDIB000K059
|
1109
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10584
|
AP0210006_110223APB_FTO_379276
|
0210006000NRG23110220232733180
|
8839882367
|
11/02/2023
|
sankara
|
sankara
|
0210006WL414909
|
00415
|
SBIN0006516
|
1285
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10585
|
AP0210006_120522APB_FTO_49964
|
0210006000NRG23120520220458099
|
1440614213
|
12/05/2022
|
Charles
|
Charles
|
0210006WL0062061
|
00415
|
SBIN0006516
|
1290
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10586
|
AP0210006_131122FTO_276464
|
0210006000NRG23131120222344331
|
N112200B571E01
|
13/11/2022
|
MAHABOOB BASHA
|
MAHABOOB BASHA
|
0210006WL0308753
|
00709
|
IDIB0SGB001
|
257
|
20/12/2022
|
No Such Account
|
10587
|
AP0210006_140622APB_FTO_87045
|
0210006000NRG23140620221135451
|
|
14/06/2022
|
Narappa
|
Narappa
|
0210006WL0121967
|
00415
|
SBIN0006516
|
1412
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10588
|
AP0210006_140722FTO_135547
|
0210006000NRG23140720221586512
|
N07220177ADDD1
|
14/07/2022
|
srinivasulu reddy
|
srinivasulu reddy
|
0210006WL0162014
|
00709
|
IDIB0SGB001
|
1542
|
17/08/2022
|
Account closed
|
10589
|
AP0210036_300722FTO_150886
|
0210036000NRG23290720221708286
|
N072202B9A6511
|
30/07/2022
|
sathyamma
|
sathyamma
|
0210036WL0177596
|
00709
|
IDIB0SGB001
|
257
|
11/08/2022
|
Account closed
|
10590
|
AP0210036_300123APB_FTO_364767
|
0210036000NRG23300120232638835
|
8596977863
|
30/01/2023
|
K APARNA
|
K APARNA
|
0210036WL0394220
|
00078
|
CNRB0006609
|
2313
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10591
|
AP0210036_300422APB_FTO_35889
|
0210036000NRG23300420220263846
|
1424587471
|
30/04/2022
|
venkatramana
|
venkatramana
|
0210036WL0040653
|
00176
|
IDIB0SGB001
|
1439
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10592
|
AP0210036_310323APB_FTO_447277
|
0210036000NRG23310320233128154
|
1187901459
|
31/03/2023
|
S.venkatramana
|
S.venkatramana
|
0210036WL479382
|
00709
|
IDIB0SGB001
|
1520
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10593
|
AP0210036_310522FTO_69222
|
0210036000NRG23310520220831651
|
3330734226
|
31/05/2022
|
Geetha
|
Geetha
|
0210036WL0096541
|
00176
|
IDIB0SGB001
|
1715
|
26/07/2022
|
No Such Account
|
10594
|
AP0210036_310522FTO_69222
|
0210036000NRG23310520220832684
|
3330734206
|
31/05/2022
|
Pedda Reddemma
|
Pedda Reddemma
|
0210036WL0096611
|
00709
|
IDIB0SGB001
|
1391
|
26/07/2022
|
No Such Account
|
10595
|
AP0210036_310522FTO_69222
|
0210036000NRG23310520220838094
|
3330734227
|
31/05/2022
|
GULZAR
|
GULZAR
|
0210036WL0097060
|
00176
|
IDIB0SGB001
|
980
|
26/07/2022
|
No Such Account
|
10596
|
AP0210036_310522FTO_69222
|
0210036000NRG23310520220846401
|
3330734242
|
31/05/2022
|
Varalakshmi
|
Varalakshmi
|
0210036WL0097680
|
00176
|
IDIB0SGB001
|
1799
|
26/07/2022
|
No Such Account
|
10597
|
AP0210036_310522FTO_69222
|
0210036000NRG23310520220848508
|
3330734208
|
31/05/2022
|
g.Ramanappa
|
g.Ramanappa
|
0210036WL0097838
|
00709
|
IDIB0SGB001
|
1028
|
26/07/2022
|
Account closed
|
10598
|
AP0211049_240323APB_FTO_427931
|
0211049000NRG23240320232373904
|
0409684152
|
24/03/2023
|
surendra
|
surendra
|
0211049WL251420
|
00176
|
IDIB000R125
|
256
|
01/04/2023
|
Account closed
|
10599
|
AP0211049_240323APB_FTO_427931
|
0211049000NRG23240320232375751
|
0409684093
|
24/03/2023
|
Nagamma
|
Nagamma
|
0211049WL251621
|
00078
|
CNRB0013214
|
896
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10600
|
AP0211049_240323APB_FTO_427931
|
0211049000NRG23240320232379127
|
0409684073
|
24/03/2023
|
Anjanamma
|
Anjanamma
|
0211049WL252117
|
00415
|
SBIN0000761
|
604
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10601
|
AP0210006_141122APB_FTO_277421
|
0210006000NRG23141120222348650
|
7012721100
|
14/11/2022
|
Anuradha
|
Anuradha
|
0210006WL0310066
|
00415
|
SBIN0006516
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10602
|
AP0210006_160323FTO_418405
|
0210006000NRG23160320232997890
|
0413482455
|
16/03/2023
|
E. Marappa
|
E. Marappa
|
0210006WL458706
|
00415
|
SBIN0006516
|
257
|
12/04/2023
|
No Such Account
|
10603
|
AP0210006_160323FTO_418405
|
0210006000NRG23160320232998219
|
0413482450
|
16/03/2023
|
M. Chalapathi
|
M. Chalapathi
|
0210006WL458789
|
00089
|
CBIN0282088
|
2056
|
12/04/2023
|
No Such Account
|
10604
|
AP0210006_160422APB_FTO_18665
|
0210006000NRG23160420220074610
|
1204533356
|
16/04/2022
|
Budevi
|
Budevi
|
0210006WL0014631
|
00415
|
SBIN0006516
|
1350
|
14/05/2022
|
invalid Bank Identifier
|
10605
|
AP0210006_160422APB_FTO_18665
|
0210006000NRG23160420220074613
|
1204533365
|
16/04/2022
|
Iswaramma
|
Iswaramma
|
0210006WL0014631
|
00415
|
SBIN0006516
|
1350
|
14/05/2022
|
invalid Bank Identifier
|
10606
|
AP0210006_160422APB_FTO_18665
|
0210006000NRG23160420220074820
|
1204533373
|
16/04/2022
|
TIPPA REDDY
|
TIPPA REDDY
|
0210006WL0014668
|
00415
|
SBIN0006516
|
1318
|
14/05/2022
|
invalid Bank Identifier
|
10607
|
AP0211049_180323APB_FTO_420697
|
0211049000NRG23180320232336944
|
0409089129
|
18/03/2023
|
surendra
|
surendra
|
0211049WL245572
|
00176
|
IDIB000R125
|
569
|
12/04/2023
|
Account closed
|
10608
|
AP0211049_200622APB_FTO_98049
|
0211049000NRG23180620221286224
|
3348233012
|
20/06/2022
|
Ramakrishnaiah
|
Ramakrishnaiah
|
0211049WL0052611
|
00078
|
CNRB0013214
|
702
|
11/08/2022
|
Account closed
|
10609
|
AP0211049_200622APB_FTO_98049
|
0211049000NRG23180620221287648
|
3348233531
|
20/06/2022
|
lakshmidevi
|
lakshmidevi
|
0211049WL0052694
|
00078
|
CNRB0013214
|
1404
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10610
|
AP0211049_210223APB_FTO_388648
|
0211049000NRG23210220232179750
|
0239557571
|
21/02/2023
|
Sarojamma
|
Sarojamma
|
0211049WL218140
|
00415
|
SBIN0008833
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10611
|
AP0211049_220422APB_FTO_26976
|
0211049000NRG23210420220128114
|
1110409286
|
22/04/2022
|
Sekhar Reddy
|
Sekhar Reddy
|
0211049WL0007362
|
00078
|
CNRB0013194
|
1370
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10612
|
AP0211049_220422APB_FTO_26976
|
0211049000NRG23210420220129355
|
1110409402
|
22/04/2022
|
Mahesh
|
Mahesh
|
0211049WL0007393
|
00415
|
SBIN0000761
|
1208
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10613
|
AP0211049_220422APB_FTO_26976
|
0211049000NRG23210420220130090
|
1110409343
|
22/04/2022
|
Sayamma
|
Sayamma
|
0211049WL0007411
|
00078
|
CNRB0013214
|
1356
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10614
|
AP0211049_230422FTO_28276
|
0211049000NRG23230420220157311
|
1108842700
|
23/04/2022
|
NAGA LAKSHMI
|
NAGA LAKSHMI
|
0211049WL0008557
|
00078
|
CNRB0013214
|
1261
|
12/05/2022
|
No Such Account
|
10615
|
AP0211049_240422FTO_29885
|
0211049000NRG23240420220193919
|
1922080617
|
24/04/2022
|
Kasineni Reddi Prasanna
|
Kasineni Reddi Prasanna
|
0211049WL0009873
|
00703
|
AIRP0000001
|
1375
|
03/06/2022
|
A/c Blocked or Frozen
|
10616
|
AP0211049_270522APB_FTO_64312
|
0211049000NRG23240520220749594
|
3332822969
|
27/05/2022
|
SALEEM BASHA
|
SALEEM BASHA
|
0211049WL0031641
|
00468
|
UBIN0812471
|
1010
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10617
|
AP0211049_250422APB_FTO_30954
|
0211049000NRG23250420220215846
|
1152631651
|
25/04/2022
|
Savitramma
|
Savitramma
|
0211049WL0010557
|
00078
|
CNRB0013194
|
1183
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10618
|
AP0211049_270522APB_FTO_64312
|
0211049000NRG23250520220773851
|
3332822879
|
27/05/2022
|
Chinna Reddanna
|
Chinna Reddanna
|
0211049WL0032318
|
00415
|
SBIN0000761
|
1387
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10619
|
AP0211049_280123FTO_362105
|
0211049000NRG23280120232056846
|
8598995860
|
28/01/2023
|
Derangula Chinnaramana
|
Derangula Chinnaramana
|
0211049WL0191930
|
00703
|
AIRP0000001
|
1307
|
08/02/2023
|
A/c Blocked or Frozen
|
10620
|
AP0211049_280123FTO_362105
|
0211049000NRG23280120232056847
|
8598995861
|
28/01/2023
|
Derangula Chinnaramana
|
Derangula Chinnaramana
|
0211049WL0191930
|
00703
|
AIRP0000001
|
504
|
08/02/2023
|
A/c Blocked or Frozen
|
10621
|
AP0211049_300422FTO_35742
|
0211049000NRG23280420220237035
|
1121228011
|
30/04/2022
|
NAGA LAKSHMI
|
NAGA LAKSHMI
|
0211049WL0011647
|
00078
|
CNRB0013214
|
1141
|
12/05/2022
|
No Such Account
|
10622
|
AP0211049_280622FTO_112183
|
0211049000NRG23280620221453679
|
N0622038AA0A61
|
28/06/2022
|
Kasineni Reddi Prasanna
|
Kasineni Reddi Prasanna
|
0211049WL0059979
|
00703
|
AIRP0000001
|
1380
|
19/08/2022
|
A/c Blocked or Frozen
|
10623
|
AP0211049_280622FTO_112183
|
0211049000NRG23280620221454959
|
N0622038AA0BB1
|
28/06/2022
|
Gangi Reddy
|
Gangi Reddy
|
0211049WL0060022
|
00078
|
CNRB0013194
|
1256
|
19/08/2022
|
Account closed
|
10624
|
AP0210035_170323APB_FTO_419917
|
0210035000NRG23170320233005763
|
0433843982
|
17/03/2023
|
KRISHNAMMA NISANI
|
KRISHNAMMA NISANI
|
0210035WL460168
|
00176
|
IDIB000M001
|
2827
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10625
|
AP0210035_180722FTO_139186
|
0210035000NRG23180720221618657
|
N072201BBD2361
|
18/07/2022
|
Surendra
|
Surendra
|
0210035WL0166124
|
00415
|
SBIN0006516
|
665
|
17/08/2022
|
No Such Account
|
10626
|
AP0210035_191022APB_FTO_247891
|
0210035000NRG23191020222240762
|
6985604093
|
19/10/2022
|
Pedda Reddeppa
|
Pedda Reddeppa
|
0210035WL0280473
|
00468
|
UBIN0803707
|
657
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10627
|
AP0210035_191022APB_FTO_247891
|
0210035000NRG23191020222240764
|
6985604083
|
19/10/2022
|
Saida Maa
|
Saida Maa
|
0210035WL0280473
|
00468
|
UBIN0803707
|
657
|
17/12/2022
|
A/c Blocked or Frozen
|
10628
|
AP0210036_300622FTO_118191
|
0210036000NRG23290620221402506
|
N062203CED9C51
|
30/06/2022
|
GULZAR
|
GULZAR
|
0210036WL0144543
|
00709
|
IDIB0SGB001
|
1715
|
17/08/2022
|
No Such Account
|
10629
|
AP0210036_301222FTO_337639
|
0210036000NRG23291220222524072
|
8614788401
|
30/12/2022
|
reddeppareddy
|
reddeppareddy
|
0210036WL0360717
|
00709
|
IDIB0SGB001
|
1363
|
09/02/2023
|
No Such Account
|
10630
|
AP0210036_301222APB_FTO_337647
|
0210036000NRG23301220222525622
|
8615509376
|
30/12/2022
|
K.narasimhulu
|
K.narasimhulu
|
0210036WL0361166
|
00709
|
IDIB0SGB001
|
2056
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10631
|
AP0210005_300622FTO_118718
|
0210005000NRG23300620221420572
|
N062203DF2B081
|
30/06/2022
|
Srikanta reddy
|
Srikanta reddy
|
0210005WL0146392
|
00176
|
IDIB000G029
|
1388
|
19/08/2022
|
A/c Blocked or Frozen
|
10632
|
AP0210005_310522APB_FTO_69138
|
0210005000NRG23310520220839246
|
3330171106
|
31/05/2022
|
K Narasamma
|
K Narasamma
|
0210005WL0097168
|
00176
|
IDIB000B026
|
1440
|
26/07/2022
|
Participant not mapped to the product
|
10633
|
AP0210005_310522APB_FTO_69138
|
0210005000NRG23310520220839269
|
3330171263
|
31/05/2022
|
Ravanamma
|
Ravanamma
|
0210005WL0097168
|
00176
|
IDIB000B026
|
1440
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10634
|
AP0210006_020123FTO_339951
|
0210006000NRG23020120232535193
|
8615269583
|
02/01/2023
|
Khairunnisa
|
Khairunnisa
|
0210006WL0363817
|
00415
|
SBIN0006516
|
4112
|
09/02/2023
|
No Such Account
|
10635
|
AP0210006_060522APB_FTO_42715
|
0210006000NRG23060520220357253
|
N1122007B96E01
|
06/05/2022
|
Anuradha
|
Anuradha
|
0210006WL0050313
|
00415
|
SBIN0006516
|
1470
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10636
|
AP0210006_080722APB_FTO_129432
|
0210006000NRG23080720221534064
|
|
08/07/2022
|
sunanda
|
sunanda
|
0210006WL0155648
|
00176
|
IDIB000K059
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10637
|
AP0210006_090323APB_FTO_411531
|
0210006000NRG23090320232931745
|
0411828355
|
09/03/2023
|
LAKSHMI
|
LAKSHMI
|
0210006WL446932
|
00176
|
IDIB000K059
|
702
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10638
|
AP0210006_090323APB_FTO_411531
|
0210006000NRG23090320232931747
|
0411828359
|
09/03/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
0210006WL446932
|
00176
|
IDIB000K059
|
936
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10639
|
AP0210006_090622FTO_79877
|
0210006000NRG23090620221033500
|
|
09/06/2022
|
RAMANAMMA
|
RAMANAMMA
|
0210006WL0112681
|
00176
|
IDIB000C023
|
1883
|
18/08/2022
|
A/c Blocked or Frozen
|
10640
|
AP0210006_090622FTO_79877
|
0210006000NRG23090620221033530
|
|
09/06/2022
|
ADILAKSHMAMMA
|
ADILAKSHMAMMA
|
0210006WL0112681
|
00709
|
IDIB0SGB001
|
1883
|
18/08/2022
|
No Such Account
|
10641
|
AP0210006_110323APB_FTO_413495
|
0210006000NRG23110320232955294
|
0411818194
|
11/03/2023
|
ANITHA KAMATHAM
|
ANITHA KAMATHAM
|
0210006WL450960
|
00415
|
SBIN0006516
|
2570
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10642
|
AP0210006_120422APB_FTO_11688
|
0210006000NRG23120420220039503
|
1244966644
|
12/04/2022
|
Ratnamma
|
Ratnamma
|
0210006WL0008279
|
00176
|
IDIB000K059
|
1200
|
16/05/2022
|
invalid Bank Identifier
|
10643
|
AP0210006_131222FTO_317266
|
0210006000NRG23131220222468987
|
8598172141
|
13/12/2022
|
keerthi
|
keerthi
|
0210006WL0343747
|
00176
|
IDIB000K059
|
1454
|
08/02/2023
|
Account closed
|
10644
|
AP0210006_150223APB_FTO_383622
|
0210006000NRG23140220232741444
|
0255218494
|
15/02/2023
|
subhashini
|
subhashini
|
0210006WL416409
|
00709
|
IDIB0SGB001
|
917
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10645
|
AP0210006_220223FTO_390394
|
0210006000NRG23150220232758037
|
0238548472
|
22/02/2023
|
SANKARA
|
SANKARA
|
0210006WL0418957
|
00415
|
SBIN0006516
|
1799
|
29/03/2023
|
Account closed
|
10646
|
AP0211049_300323FTO_443508
|
0211049000NRG23300320232417655
|
0548400352
|
30/03/2023
|
Kotakonda nagamunemma
|
Kotakonda nagamunemma
|
0211049WL258050
|
00703
|
AIRP0000001
|
1440
|
04/04/2023
|
A/c Blocked or Frozen
|
10647
|
AP0210036_310323FTO_447396
|
0210036000NRG23310320233128225
|
1188680568
|
31/03/2023
|
siva maddem
|
siva maddem
|
0210036WL479390
|
00709
|
IDIB0SGB001
|
1960
|
03/05/2023
|
Account closed
|
10648
|
AP0210006_110123FTO_347807
|
0210006000NRG23110120232563611
|
8615024935
|
11/01/2023
|
MAHABUB BASHA
|
MAHABUB BASHA
|
0210006WL0372169
|
00709
|
IDIB0SGB001
|
257
|
09/02/2023
|
No Such Account
|
10649
|
AP0210006_110422APB_FTO_9760
|
0210006000NRG23110420220024397
|
1245225072
|
11/04/2022
|
Srihari
|
Srihari
|
0210006WL0005414
|
00176
|
IDIB000K059
|
960
|
16/05/2022
|
invalid Bank Identifier
|
10650
|
AP0210006_110422APB_FTO_9760
|
0210006000NRG23110420220024435
|
1245225069
|
11/04/2022
|
Ramalimga Reddi
|
Ramalimga Reddi
|
0210006WL0005428
|
00176
|
IDIB000K059
|
1470
|
16/05/2022
|
invalid Bank Identifier
|
10651
|
AP0210006_110422APB_FTO_9760
|
0210006000NRG23110420220024649
|
1245225061
|
11/04/2022
|
devasahayam
|
devasahayam
|
0210006WL0005490
|
00415
|
SBIN0006516
|
1200
|
16/05/2022
|
invalid Bank Identifier
|
10652
|
AP0210006_110422APB_FTO_9760
|
0210006000NRG23110420220024698
|
1245225066
|
11/04/2022
|
Lakshmanna
|
Lakshmanna
|
0210006WL0005511
|
00415
|
SBIN0006516
|
1470
|
16/05/2022
|
invalid Bank Identifier
|
10653
|
AP0210006_110422APB_FTO_9760
|
0210006000NRG23110420220024804
|
1245225062
|
11/04/2022
|
Ramanamma
|
Ramanamma
|
0210006WL0005540
|
00415
|
SBIN0006516
|
1225
|
16/05/2022
|
invalid Bank Identifier
|
10654
|
AP0210006_110422APB_FTO_9760
|
0210006000NRG23110420220024805
|
1245225065
|
11/04/2022
|
Gamgulappa
|
Gamgulappa
|
0210006WL0005540
|
00415
|
SBIN0006516
|
1225
|
16/05/2022
|
invalid Bank Identifier
|
10655
|
AP0210006_111222FTO_313293
|
0210006000NRG23111220222455443
|
7276464226
|
11/12/2022
|
VISHWANATHA
|
VISHWANATHA
|
0210006WL0339564
|
00176
|
IDIB000C023
|
1440
|
16/12/2022
|
No Such Account
|
10656
|
AP0210006_120422APB_FTO_11103
|
0210006000NRG23120420220033808
|
1245051421
|
12/04/2022
|
Budusu Gangulappa
|
Budusu Gangulappa
|
0210006WL0007459
|
00176
|
IDIB0SGB001
|
1440
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10657
|
AP0210006_120422APB_FTO_11103
|
0210006000NRG23120420220035454
|
1245051444
|
12/04/2022
|
Chandra Sekhara Reddy
|
Chandra Sekhara Reddy
|
0210006WL0007734
|
00176
|
IDIB000K059
|
1470
|
16/05/2022
|
invalid Bank Identifier
|
10658
|
AP0210006_120522APB_FTO_50080
|
0210006000NRG23120520220465624
|
1440588970
|
12/05/2022
|
anjali
|
anjali
|
0210006WL0062953
|
00176
|
IDIB000M001
|
1106
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10659
|
AP0211049_270522APB_FTO_64305
|
0211049000NRG23240520220754396
|
3332824665
|
27/05/2022
|
Eswaraiah
|
Eswaraiah
|
0211049WL0031780
|
00078
|
CNRB0013194
|
792
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10660
|
AP0211049_250123APB_FTO_358634
|
0211049000NRG23250120232045098
|
8599078924
|
25/01/2023
|
B Eswaraiah
|
B Eswaraiah
|
0211049WL0188765
|
00078
|
CNRB0013194
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10661
|
AP0211049_250123APB_FTO_358634
|
0211049000NRG23250120232045533
|
8599078927
|
25/01/2023
|
chennareddy
|
chennareddy
|
0211049WL0188873
|
00078
|
CNRB0013194
|
1327
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10662
|
AP0211049_270522APB_FTO_64305
|
0211049000NRG23250520220778266
|
3332824885
|
27/05/2022
|
Subbarayudu
|
Subbarayudu
|
0211049WL0032472
|
00078
|
CNRB0013194
|
597
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10663
|
AP0211049_270522FTO_64294
|
0211049000NRG23250520220782138
|
N052202A97CBA1
|
27/05/2022
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0211049WL0032615
|
00078
|
CNRB0005730
|
600
|
17/08/2022
|
A/c Blocked or Frozen
|
10664
|
AP0211049_270522FTO_64294
|
0211049000NRG23250520220788204
|
N052202A97CB01
|
27/05/2022
|
V kavitha
|
V kavitha
|
0211049WL0032810
|
00703
|
AIRP0000001
|
1154
|
17/08/2022
|
Account closed
|
10665
|
AP0211049_290123FTO_363163
|
0211049000NRG23290120232060076
|
8614965041
|
29/01/2023
|
HAFIZULLA
|
HAFIZULLA
|
0211049WL0192951
|
00415
|
SBIN0000761
|
771
|
09/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10666
|
AP0211049_290123FTO_363163
|
0211049000NRG23290120232060092
|
8614965048
|
29/01/2023
|
shakira
|
shakira
|
0211049WL0192961
|
00078
|
CNRB0013194
|
771
|
09/02/2023
|
Account closed
|
10667
|
AP0211049_010522APB_FTO_36382
|
0211049000NRG23290420220265891
|
1121185946
|
01/05/2022
|
Radha Krishna
|
Radha Krishna
|
0211049WL0012884
|
00415
|
SBIN0000761
|
1024
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10668
|
AP0211049_010522APB_FTO_36382
|
0211049000NRG23290420220265901
|
1121185993
|
01/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0211049WL0012884
|
00415
|
SBIN0000761
|
1280
|
12/05/2022
|
Account closed
|
10669
|
AP0211049_300323APB_FTO_443529
|
0211049000NRG23300320232417878
|
0548007195
|
30/03/2023
|
Venkatarama Raju somala
|
Venkatarama Raju somala
|
0211049WL258141
|
00078
|
CNRB0005730
|
1530
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10670
|
AP0210035_080622APB_FTO_78186
|
0210035000NRG23080620221008797
|
|
08/06/2022
|
NARASIMHULU
|
NARASIMHULU
|
0210035WL0110352
|
00176
|
IDIB000B128
|
1737
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10671
|
AP0210035_080622APB_FTO_78186
|
0210035000NRG23080620221016591
|
|
08/06/2022
|
mustoori venkataramanamma
|
mustoori venkataramanamma
|
0210035WL0111147
|
00709
|
IDIB0SGB001
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10672
|
AP0210035_090622APB_FTO_80292
|
0210035000NRG23090620221038996
|
|
09/06/2022
|
Syed Ma
|
Syed Ma
|
0210035WL0113260
|
00176
|
IDIB000M001
|
1400
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10673
|
AP0210035_110422FTO_9941
|
0210035000NRG23110420220020667
|
1244748308
|
11/04/2022
|
MUTHYALAMMA
|
MUTHYALAMMA
|
0210035WL0004633
|
00415
|
SBIN0000868
|
1799
|
15/05/2022
|
Account closed
|
10674
|
AP0210035_110422FTO_9941
|
0210035000NRG23110420220023494
|
1244748261
|
11/04/2022
|
MUNWAR SULTHANA
|
MUNWAR SULTHANA
|
0210035WL0005260
|
00176
|
IDIB000B128
|
1799
|
15/05/2022
|
A/c Blocked or Frozen
|
10675
|
AP0210035_111122FTO_275605
|
0210035000NRG23111120222338823
|
N112200A47F631
|
11/11/2022
|
SHOBA
|
SHOBA
|
0210035WL0307060
|
00176
|
IDIB000B128
|
1799
|
17/12/2022
|
No Such Account
|
10676
|
AP0210035_130922FTO_203308
|
0210035000NRG23130920222022123
|
6916380648
|
13/09/2022
|
vijayalakshmI
|
vijayalakshmI
|
0210035WL0230238
|
00176
|
IDIB000C023
|
257
|
05/12/2022
|
No Such Account
|
10677
|
AP0210035_140722FTO_135778
|
0210035000NRG23140720221585779
|
N0722017BF8A51
|
14/07/2022
|
R BHUDEVI
|
R BHUDEVI
|
0210035WL0161908
|
00176
|
IDIB000B128
|
1799
|
17/08/2022
|
No Such Account
|
10678
|
AP0210035_150323APB_FTO_416831
|
0210035000NRG23150320232989562
|
0433844326
|
15/03/2023
|
YASIMIN
|
YASIMIN
|
0210035WL457092
|
00176
|
IDIB000M001
|
257
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10679
|
AP0210035_150622APB_FTO_90609
|
0210035000NRG23150620221154833
|
|
15/06/2022
|
narasimhulu
|
narasimhulu
|
0210035WL0123706
|
00415
|
SBIN0000868
|
1799
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10680
|
AP0210035_170622FTO_93403
|
0210035000NRG23170620221174665
|
|
17/06/2022
|
R BHUDEVI
|
R BHUDEVI
|
0210035WL0125979
|
00176
|
IDIB000B128
|
1799
|
18/08/2022
|
No Such Account
|
10681
|
AP0210035_181022APB_FTO_246762
|
0210035000NRG23181020222236971
|
6984816234
|
18/10/2022
|
JANNE RAJAMMA
|
JANNE RAJAMMA
|
0210035WL0279179
|
00415
|
SBIN0040002
|
1799
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10682
|
AP0210035_200722APB_FTO_141861
|
0210035000NRG23200720221645821
|
N0722022352BB1
|
20/07/2022
|
JANNE RAJAMMA
|
JANNE RAJAMMA
|
0210035WL0169215
|
00415
|
SBIN0040002
|
1116
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10683
|
AP0210036_220422APB_FTO_26981
|
0210036000NRG23220420220152629
|
1110366329
|
22/04/2022
|
Paarvatamma
|
Paarvatamma
|
0210036WL0026538
|
00415
|
SBIN0005406
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
10684
|
AP0210036_220422APB_FTO_26981
|
0210036000NRG23220420220152686
|
1110366372
|
22/04/2022
|
Naagaratnamma
|
Naagaratnamma
|
0210036WL0026551
|
00176
|
IDIB0SGB001
|
628
|
12/05/2022
|
invalid Bank Identifier
|
10685
|
AP0210036_220422APB_FTO_26981
|
0210036000NRG23220420220152691
|
1110366258
|
22/04/2022
|
M SIVASANKAR REDDY
|
M SIVASANKAR REDDY
|
0210036WL0026551
|
00415
|
SBIN0005406
|
732
|
12/05/2022
|
invalid Bank Identifier
|
10686
|
AP0210036_220422APB_FTO_26981
|
0210036000NRG23220420220152823
|
1110366238
|
22/04/2022
|
venkatramana
|
venkatramana
|
0210036WL0026565
|
00176
|
IDIB0SGB001
|
1678
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10687
|
AP0210036_290323FTO_438537
|
0210036000NRG23290320233097300
|
0530231078
|
29/03/2023
|
renuka
|
renuka
|
0210036WL0474540
|
00709
|
IDIB0SGB001
|
2205
|
03/04/2023
|
No Such Account
|
10688
|
AP0210036_290323FTO_438537
|
0210036000NRG23290320233097301
|
0530231080
|
29/03/2023
|
MAHESH
|
MAHESH
|
0210036WL0474541
|
00468
|
UBIN0818194
|
735
|
03/04/2023
|
No Such Account
|
10689
|
AP0210036_290323APB_FTO_440991
|
0210036000NRG23290320233101549
|
0526867042
|
29/03/2023
|
S MADHU SUDHANA
|
S MADHU SUDHANA
|
0210036WL475578
|
00468
|
UBIN0818194
|
1006
|
04/04/2023
|
A/c Blocked or Frozen
|
10690
|
AP0210036_290422APB_FTO_34735
|
0210036000NRG23290420220252358
|
1242863825
|
29/04/2022
|
Sahadeva
|
Sahadeva
|
0210036WL0039212
|
00078
|
CNRB0013240
|
726
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10691
|
AP0211049_240422APB_FTO_29849
|
0211049000NRG23240420220196071
|
1921849283
|
24/04/2022
|
Gousiya
|
Gousiya
|
0211049WL0009920
|
00415
|
SBIN0000761
|
1315
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10692
|
AP0211049_240422APB_FTO_29849
|
0211049000NRG23240420220196091
|
1921848875
|
24/04/2022
|
Rabiya
|
Rabiya
|
0211049WL0009920
|
00415
|
SBIN0000761
|
1315
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10693
|
AP0211049_300323FTO_443508
|
0211049000NRG23300320232417656
|
0548400353
|
30/03/2023
|
Pillanagolla Omprakash
|
Pillanagolla Omprakash
|
0211049WL258050
|
00703
|
AIRP0000001
|
1440
|
04/04/2023
|
A/c Blocked or Frozen
|
10694
|
AP0210005_290722FTO_149969
|
0210005000NRG23290720221711813
|
N072202A064AF1
|
29/07/2022
|
B Vasudevreddy
|
B Vasudevreddy
|
0210005WL0178166
|
00176
|
IDIB000G029
|
1645
|
11/08/2022
|
Account closed
|
10695
|
AP0210005_290722FTO_149969
|
0210005000NRG23290720221711817
|
N072202A064B41
|
29/07/2022
|
B mamata
|
B mamata
|
0210005WL0178166
|
00176
|
IDIB000B032
|
1645
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10696
|
AP0210005_290722FTO_149969
|
0210005000NRG23290720221711824
|
N072202A064A81
|
29/07/2022
|
B SANTHAMMA
|
B SANTHAMMA
|
0210005WL0178166
|
00176
|
IDIB000B026
|
1645
|
11/08/2022
|
Account closed
|
10697
|
AP0210005_300323APB_FTO_442350
|
0210005000NRG23300320233107927
|
0549404739
|
30/03/2023
|
T Sankaramma
|
T Sankaramma
|
0210005WL476655
|
00176
|
IDIB000B026
|
1799
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10698
|
AP0210005_310522FTO_69133
|
0210005000NRG23310520220828310
|
3330728443
|
31/05/2022
|
Kanthamma
|
Kanthamma
|
0210005WL0096319
|
00176
|
IDIB000B026
|
1645
|
26/07/2022
|
No Such Account
|
10699
|
AP0210006_020722FTO_121950
|
0210006000NRG23020720221450104
|
|
02/07/2022
|
RAMANAMMA
|
RAMANAMMA
|
0210006WL0148887
|
00176
|
IDIB000C023
|
1679
|
18/08/2022
|
A/c Blocked or Frozen
|
10700
|
AP0210006_091222FTO_308530
|
0210006000NRG23091220222449938
|
8617235732
|
09/12/2022
|
Bhaskara
|
Bhaskara
|
0210006WL0337833
|
00176
|
IDIB000C023
|
1799
|
09/02/2023
|
Account closed
|
10701
|
AP0210006_130422FTO_14139
|
0210006000NRG23130420220050550
|
1193305852
|
13/04/2022
|
RAMANAMMA
|
RAMANAMMA
|
0210006WL0010199
|
00176
|
IDIB000C023
|
979
|
13/05/2022
|
A/c Blocked or Frozen
|
10702
|
AP0211049_300422APB_FTO_35943
|
0211049000NRG23280420220247390
|
1121057220
|
30/04/2022
|
Mahesh
|
Mahesh
|
0211049WL0012084
|
00415
|
SBIN0000761
|
1311
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10703
|
AP0211049_291122APB_FTO_295344
|
0211049000NRG23291120221981582
|
7034276858
|
29/11/2022
|
Peddakka
|
Peddakka
|
0211049WL0159192
|
00415
|
SBIN0000761
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10704
|
AP0210006_080822FTO_160449
|
0210006000NRG23080820221773552
|
4069785829
|
08/08/2022
|
PADMAVATHI
|
PADMAVATHI
|
0210006WL0186491
|
00176
|
IDIB000C023
|
1211
|
20/08/2022
|
Account closed
|
10705
|
AP0210006_080822FTO_160449
|
0210006000NRG23080820221773737
|
4069785830
|
08/08/2022
|
SURENDRA REDDY
|
SURENDRA REDDY
|
0210006WL0186528
|
00176
|
IDIB000C023
|
1439
|
20/08/2022
|
Account closed
|
10706
|
AP0210006_081122APB_FTO_272021
|
0210006000NRG23081120222321850
|
N1122005C6D971
|
08/11/2022
|
Raamakka
|
Raamakka
|
0210006WL0302134
|
00176
|
IDIB000C023
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10707
|
AP0211049_230522APB_FTO_60097
|
0211049000NRG23230520220722947
|
2024674927
|
23/05/2022
|
Venkata Geethanjali
|
Venkata Geethanjali
|
0211049WL0030657
|
00415
|
SBIN0000761
|
1420
|
07/06/2022
|
invalid Bank Identifier
|
10708
|
AP0211049_230522APB_FTO_60097
|
0211049000NRG23230520220723008
|
2024674950
|
23/05/2022
|
Venkatramireddy
|
Venkatramireddy
|
0211049WL0030661
|
00415
|
SBIN0000761
|
1015
|
07/06/2022
|
invalid Bank Identifier
|
10709
|
AP0211049_230522APB_FTO_60097
|
0211049000NRG23230520220724188
|
2024675186
|
23/05/2022
|
Jayapalreddy
|
Jayapalreddy
|
0211049WL0030715
|
00415
|
SBIN0017092
|
1531
|
07/06/2022
|
invalid Bank Identifier
|
10710
|
AP0211049_230522APB_FTO_60097
|
0211049000NRG23230520220726705
|
2024674949
|
23/05/2022
|
Nanne Saab
|
Nanne Saab
|
0211049WL0030786
|
00415
|
SBIN0000761
|
848
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10711
|
AP0211049_230522APB_FTO_60097
|
0211049000NRG23230520220726729
|
2024674952
|
23/05/2022
|
Darbar
|
Darbar
|
0211049WL0030786
|
00114
|
APBL0011015
|
400
|
07/06/2022
|
invalid Bank Identifier
|
10712
|
AP0211049_230522APB_FTO_60097
|
0211049000NRG23230520220729477
|
2024674953
|
23/05/2022
|
Chinnappa
|
Chinnappa
|
0211049WL0030875
|
00114
|
APBL0011015
|
1376
|
07/06/2022
|
invalid Bank Identifier
|
10713
|
AP0211049_230522APB_FTO_60097
|
0211049000NRG23230520220730767
|
2024675033
|
23/05/2022
|
ansuhyamma
|
ansuhyamma
|
0211049WL0030920
|
00415
|
SBIN0000761
|
1440
|
07/06/2022
|
invalid Bank Identifier
|
10714
|
AP0211049_230622FTO_103875
|
0211049000NRG23230620221383371
|
N0622030023911
|
23/06/2022
|
kumara swami
|
kumara swami
|
0211049WL0056616
|
00415
|
SBIN0021320
|
1489
|
18/08/2022
|
No Such Account
|
10715
|
AP0211049_230622FTO_103875
|
0211049000NRG23230620221383776
|
N0622030023771
|
23/06/2022
|
Ramanaiah
|
Ramanaiah
|
0211049WL0056629
|
00688
|
FINO0001112
|
1362
|
18/08/2022
|
A/c Blocked or Frozen
|
10716
|
AP0211049_230622FTO_103875
|
0211049000NRG23230620221383824
|
N0622030023381
|
23/06/2022
|
E pushapavathi
|
E pushapavathi
|
0211049WL0056629
|
00703
|
AIRP0000001
|
1362
|
18/08/2022
|
Account closed
|
10717
|
AP0211049_230622FTO_103875
|
0211049000NRG23230620221383842
|
N06220300231F1
|
23/06/2022
|
Pallapu krishana
|
Pallapu krishana
|
0211049WL0056629
|
00703
|
AIRP0000001
|
1362
|
18/08/2022
|
A/c Blocked or Frozen
|
10718
|
AP0211049_230622FTO_103875
|
0211049000NRG23230620221383857
|
N0622030023411
|
23/06/2022
|
E reddamma
|
E reddamma
|
0211049WL0056629
|
00703
|
AIRP0000001
|
1362
|
18/08/2022
|
A/c Blocked or Frozen
|
10719
|
AP0211049_230622FTO_103875
|
0211049000NRG23230620221383862
|
N0622030023431
|
23/06/2022
|
Bagayyamma
|
Bagayyamma
|
0211049WL0056629
|
00703
|
AIRP0000001
|
1362
|
18/08/2022
|
A/c Blocked or Frozen
|
10720
|
AP0211049_230622FTO_103875
|
0211049000NRG23230620221383863
|
N0622030023401
|
23/06/2022
|
K ramadevi
|
K ramadevi
|
0211049WL0056629
|
00703
|
AIRP0000001
|
1362
|
18/08/2022
|
A/c Blocked or Frozen
|
10721
|
AP0211049_230822FTO_172507
|
0211049000NRG23230820221802499
|
4288814711
|
23/08/2022
|
Rajamma
|
Rajamma
|
0211049WL0090213
|
00415
|
SBIN0000761
|
1542
|
30/08/2022
|
No Such Account
|
10722
|
AP0211049_230822FTO_172507
|
0211049000NRG23230820221802582
|
4288814733
|
23/08/2022
|
Mangamma
|
Mangamma
|
0211049WL0090238
|
00415
|
SBIN0000761
|
1542
|
30/08/2022
|
No Such Account
|
10723
|
AP0211049_010722FTO_120326
|
0211049000NRG23290620221478963
|
|
01/07/2022
|
E pushapavathi
|
E pushapavathi
|
0211049WL0061144
|
00703
|
AIRP0000001
|
1414
|
18/08/2022
|
Account closed
|
10724
|
AP0211049_010722FTO_120326
|
0211049000NRG23290620221478982
|
|
01/07/2022
|
Pallapu krishana
|
Pallapu krishana
|
0211049WL0061144
|
00703
|
AIRP0000001
|
1414
|
18/08/2022
|
A/c Blocked or Frozen
|
10725
|
AP0211049_010722FTO_120326
|
0211049000NRG23290620221478997
|
|
01/07/2022
|
E reddamma
|
E reddamma
|
0211049WL0061144
|
00703
|
AIRP0000001
|
1414
|
18/08/2022
|
A/c Blocked or Frozen
|
10726
|
AP0211049_010722FTO_120326
|
0211049000NRG23290620221479002
|
|
01/07/2022
|
Bagayyamma
|
Bagayyamma
|
0211049WL0061144
|
00703
|
AIRP0000001
|
1414
|
18/08/2022
|
A/c Blocked or Frozen
|
10727
|
AP0211049_010722FTO_120326
|
0211049000NRG23290620221479003
|
|
01/07/2022
|
K ramadevi
|
K ramadevi
|
0211049WL0061144
|
00703
|
AIRP0000001
|
1414
|
18/08/2022
|
A/c Blocked or Frozen
|
10728
|
AP0211049_240323APB_FTO_427931
|
0211049000NRG23240320232379137
|
0409684007
|
24/03/2023
|
Venkataramana
|
Venkataramana
|
0211049WL252117
|
00415
|
SBIN0000761
|
604
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10729
|
AP0211049_270522FTO_64369
|
0211049000NRG23260520220797433
|
N052202A98B9F1
|
27/05/2022
|
Ramanaiah
|
Ramanaiah
|
0211049WL0033169
|
00688
|
FINO0001112
|
1116
|
17/08/2022
|
A/c Blocked or Frozen
|
10730
|
AP0211049_270522FTO_64369
|
0211049000NRG23260520220797484
|
N052202A98B551
|
27/05/2022
|
E pushapavathi
|
E pushapavathi
|
0211049WL0033169
|
00703
|
AIRP0000001
|
1116
|
17/08/2022
|
Account closed
|
10731
|
AP0211049_270522FTO_64369
|
0211049000NRG23260520220797494
|
N052202A98B761
|
27/05/2022
|
Pallapu lakshidevi
|
Pallapu lakshidevi
|
0211049WL0033169
|
00078
|
CNRB0005730
|
1116
|
17/08/2022
|
No Such Account
|
10732
|
AP0211049_270522FTO_64369
|
0211049000NRG23260520220797503
|
N052202A98B381
|
27/05/2022
|
Pallapu krishana
|
Pallapu krishana
|
0211049WL0033169
|
00703
|
AIRP0000001
|
1116
|
17/08/2022
|
A/c Blocked or Frozen
|
10733
|
AP0211049_270522FTO_64369
|
0211049000NRG23260520220797518
|
N052202A98B601
|
27/05/2022
|
E reddamma
|
E reddamma
|
0211049WL0033169
|
00703
|
AIRP0000001
|
1116
|
17/08/2022
|
A/c Blocked or Frozen
|
10734
|
AP0211049_270522FTO_64369
|
0211049000NRG23260520220797523
|
N052202A98B621
|
27/05/2022
|
Bagayyamma
|
Bagayyamma
|
0211049WL0033169
|
00703
|
AIRP0000001
|
1116
|
17/08/2022
|
A/c Blocked or Frozen
|
10735
|
AP0211049_270522FTO_64369
|
0211049000NRG23260520220797524
|
N052202A98B5F1
|
27/05/2022
|
K ramadevi
|
K ramadevi
|
0211049WL0033169
|
00703
|
AIRP0000001
|
1116
|
17/08/2022
|
A/c Blocked or Frozen
|
10736
|
AP0211049_280223APB_FTO_397557
|
0211049000NRG23280220232214973
|
0240240587
|
28/02/2023
|
Parveen
|
Parveen
|
0211049WL224605
|
00691
|
IPOS0000001
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10737
|
AP0211049_280223APB_FTO_397557
|
0211049000NRG23280220232216186
|
0240240665
|
28/02/2023
|
Reddaiah
|
Reddaiah
|
0211049WL224790
|
00078
|
CNRB0013194
|
1028
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10738
|
AP0211049_300422FTO_35742
|
0211049000NRG23290420220268255
|
1121228136
|
30/04/2022
|
Sivaparvathi
|
Sivaparvathi
|
0211049WL0013011
|
00468
|
UBIN0812471
|
1482
|
11/05/2022
|
No Such Account
|
10739
|
AP0211049_300422FTO_35742
|
0211049000NRG23290420220268256
|
1121228119
|
30/04/2022
|
Nagabhushana
|
Nagabhushana
|
0211049WL0013011
|
00415
|
SBIN0017092
|
1482
|
11/05/2022
|
Account closed
|
10740
|
AP0211049_300422FTO_35742
|
0211049000NRG23290420220268350
|
1121228124
|
30/04/2022
|
yashodamma
|
yashodamma
|
0211049WL0013011
|
00415
|
SBIN0017092
|
1482
|
11/05/2022
|
No Such Account
|
10741
|
AP0211049_300422FTO_35742
|
0211049000NRG23290420220268361
|
1121228086
|
30/04/2022
|
chinna anjaneyulu
|
chinna anjaneyulu
|
0211049WL0013011
|
00415
|
SBIN0000761
|
1482
|
11/05/2022
|
Account closed
|
10742
|
AP0211049_300323APB_FTO_443529
|
0211049000NRG23300320232419908
|
0548007129
|
30/03/2023
|
reddamma
|
reddamma
|
0211049WL258444
|
00415
|
SBIN0000761
|
1542
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10743
|
AP0211049_300323APB_FTO_443529
|
0211049000NRG23300320232420085
|
0548007208
|
30/03/2023
|
surendra
|
surendra
|
0211049WL258475
|
00176
|
IDIB000R125
|
576
|
04/04/2023
|
Account closed
|
10744
|
AP0211049_240422APB_FTO_29849
|
0211049000NRG23240420220199298
|
1921849448
|
24/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0211049WL0010018
|
00415
|
SBIN0000761
|
1360
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10745
|
AP0211049_260522FTO_62366
|
0211049000NRG23240520220769435
|
N052202A977C41
|
26/05/2022
|
Ramanaiah p
|
Ramanaiah p
|
0211049WL0032185
|
00019
|
APGB0002195
|
1075
|
17/08/2022
|
No Such Account
|
10746
|
AP0211049_290123APB_FTO_363164
|
0211049000NRG23290120232059731
|
8615727479
|
29/01/2023
|
Reddenna
|
Reddenna
|
0211049WL0192773
|
00078
|
CNRB0013194
|
1028
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10747
|
AP0211049_290323APB_FTO_442025
|
0211049000NRG23290320232406803
|
0549941136
|
29/03/2023
|
Govardhan
|
Govardhan
|
0211049WL256391
|
00019
|
APGB0002195
|
990
|
04/04/2023
|
Account closed
|
10748
|
AP0211049_290323APB_FTO_442025
|
0211049000NRG23290320232415815
|
0549940985
|
29/03/2023
|
SIVARAJU
|
SIVARAJU
|
0211049WL257747
|
00078
|
CNRB0013194
|
1234
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10749
|
AP0211049_290323APB_FTO_442025
|
0211049000NRG23290320232416251
|
0549941027
|
29/03/2023
|
Anjanamma
|
Anjanamma
|
0211049WL257785
|
00415
|
SBIN0000761
|
1014
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10750
|
AP0211049_290323APB_FTO_442025
|
0211049000NRG23290320232416261
|
0549941064
|
29/03/2023
|
Venkataramana
|
Venkataramana
|
0211049WL257785
|
00415
|
SBIN0000761
|
1014
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10751
|
AP0211049_290323APB_FTO_442025
|
0211049000NRG23290320232416299
|
0549940991
|
29/03/2023
|
mahalakshimi
|
mahalakshimi
|
0211049WL257790
|
00078
|
CNRB0013194
|
1285
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|