|
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
|
AP0207049_140622APB_FTO_88011
|
0207049000NRG23020620220897514
|
3340569605
|
14/06/2022
|
Naveen Kumar
|
Naveen Kumar
|
0207049WL0032984
|
00468
|
UBIN0800104
|
1018
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0207049_041022FTO_233311
|
0207049000NRG23041020222032916
|
6860804492
|
04/10/2022
|
Anil
|
Anil
|
0207049WL0080336
|
00468
|
UBIN0808369
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
|
3
|
AP0207049_140622APB_FTO_88011
|
0207049000NRG23050620221040415
|
3340570041
|
14/06/2022
|
Poleswara Rao
|
Poleswara Rao
|
0207049WL0036232
|
00468
|
UBIN0809209
|
1285
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
AP0207049_090722APB_FTO_129833
|
0207049000NRG23070720221912074
|
|
09/07/2022
|
Chandabi
|
Chandabi
|
0207049WL0059491
|
00468
|
UBIN0802336
|
1255
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0207049_090722APB_FTO_129833
|
0207049000NRG23070720221912105
|
|
09/07/2022
|
Prasanna
|
Prasanna
|
0207049WL0059491
|
00468
|
UBIN0802336
|
1209
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
AP0207049_210622APB_FTO_98759
|
0207049000NRG23090620221199251
|
|
21/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207049WL0040544
|
00468
|
UBIN0809209
|
1268
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0207049_210622APB_FTO_98759
|
0207049000NRG23090620221200479
|
|
21/06/2022
|
Anandha Babu
|
Anandha Babu
|
0207049WL0040577
|
00468
|
UBIN0809209
|
1268
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0207049_210622APB_FTO_98759
|
0207049000NRG23090620221222349
|
|
21/06/2022
|
Nalukurthy bulliah
|
Nalukurthy bulliah
|
0207049WL0041029
|
00468
|
UBIN0800104
|
964
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0207049_210622APB_FTO_98759
|
0207049000NRG23090620221223137
|
|
21/06/2022
|
Naveen Kumar
|
Naveen Kumar
|
0207049WL0041042
|
00468
|
UBIN0800104
|
1028
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0207049_210622APB_FTO_98759
|
0207049000NRG23090620221236883
|
|
21/06/2022
|
Prasada Rao
|
Prasada Rao
|
0207049WL0041309
|
00468
|
UBIN0800104
|
857
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
AP0207049_210622APB_FTO_98759
|
0207049000NRG23090620221236885
|
|
21/06/2022
|
Sugunamma
|
Sugunamma
|
0207049WL0041309
|
00468
|
UBIN0800104
|
857
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
AP0207049_140622APB_FTO_88011
|
0207049000NRG23090620221249418
|
3340569746
|
14/06/2022
|
Mani
|
Mani
|
0207049WL0041557
|
00468
|
UBIN0808369
|
1057
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0207049_140622APB_FTO_88011
|
0207049000NRG23100620221256411
|
3340570002
|
14/06/2022
|
Yeshaiah
|
Yeshaiah
|
0207049WL0041711
|
00468
|
UBIN0800104
|
214
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0207049_140622APB_FTO_88011
|
0207049000NRG23100620221257239
|
3340569828
|
14/06/2022
|
Priyanka
|
Priyanka
|
0207049WL0041719
|
00415
|
SBIN0014367
|
541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0207049_140622APB_FTO_88011
|
0207049000NRG23100620221257241
|
3340569804
|
14/06/2022
|
Raja Ratnam
|
Raja Ratnam
|
0207049WL0041719
|
00415
|
SBIN0014367
|
541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0207049_210622APB_FTO_98759
|
0207049000NRG23100620221273254
|
|
21/06/2022
|
prabhakar
|
prabhakar
|
0207049WL0042090
|
00468
|
UBIN0808369
|
1302
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
AP0207049_210622APB_FTO_98759
|
0207049000NRG23110620221311176
|
|
21/06/2022
|
Poleswara Rao
|
Poleswara Rao
|
0207049WL0042756
|
00468
|
UBIN0809209
|
1268
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
AP0207049_210622APB_FTO_98759
|
0207049000NRG23110620221312457
|
|
21/06/2022
|
Mery
|
Mery
|
0207049WL0042780
|
00468
|
UBIN0800104
|
1348
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
AP0207049_170522APB_FTO_54077
|
0207049000NRG23120520220368516
|
1700448183
|
17/05/2022
|
Souri
|
Souri
|
0207049WL0016523
|
00468
|
UBIN0808369
|
1395
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
AP0207049_020323APB_FTO_403209
|
0207049000NRG23020320232434496
|
0411969172
|
02/03/2023
|
Shoban Babu
|
Shoban Babu
|
0207049WL132468
|
00468
|
UBIN0802336
|
651
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0207049_020323APB_FTO_403209
|
0207049000NRG23020320232434505
|
0411969173
|
02/03/2023
|
Marthamma
|
Marthamma
|
0207049WL132468
|
00468
|
UBIN0802336
|
434
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0207049_090722APB_FTO_129840
|
0207049000NRG23020720221868015
|
|
09/07/2022
|
Nataniyelu
|
Nataniyelu
|
0207049WL0057992
|
00468
|
UBIN0800104
|
1350
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0207049_050922FTO_192003
|
0207049000NRG23020920221985664
|
6870557661
|
05/09/2022
|
Babu Rao
|
Babu Rao
|
0207049WL0067637
|
00468
|
UBIN0809209
|
1285
|
04/12/2022
|
A/c Blocked or Frozen
|
|
24
|
AP0207049_050922FTO_192003
|
0207049000NRG23020920221985668
|
6870557662
|
05/09/2022
|
Babu Rao
|
Babu Rao
|
0207049WL0067637
|
00468
|
UBIN0809209
|
1071
|
04/12/2022
|
A/c Blocked or Frozen
|
|
25
|
AP0207049_050922FTO_192003
|
0207049000NRG23020920221985713
|
6870557564
|
05/09/2022
|
Venkata Swami
|
Venkata Swami
|
0207049WL0067638
|
00468
|
UBIN0802336
|
1112
|
04/12/2022
|
A/c Blocked or Frozen
|
|
26
|
AP0207049_050922FTO_192003
|
0207049000NRG23020920221985714
|
6870557563
|
05/09/2022
|
Venkata Swami
|
Venkata Swami
|
0207049WL0067638
|
00468
|
UBIN0802336
|
1067
|
04/12/2022
|
A/c Blocked or Frozen
|
|
27
|
AP0207049_050922FTO_192003
|
0207049000NRG23020920221985717
|
6870557598
|
05/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
0207049WL0067638
|
00468
|
UBIN0802336
|
1348
|
04/12/2022
|
A/c Blocked or Frozen
|
|
28
|
AP0207049_050922FTO_192003
|
0207049000NRG23020920221985718
|
6870557597
|
05/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
0207049WL0067638
|
00468
|
UBIN0802336
|
1268
|
04/12/2022
|
A/c Blocked or Frozen
|
|
29
|
AP0207049_060522APB_FTO_42450
|
0207049000NRG23050520220233404
|
1367539850
|
06/05/2022
|
Priyanka
|
Priyanka
|
0207049WL0011665
|
00415
|
SBIN0014367
|
814
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0207049_060522APB_FTO_42450
|
0207049000NRG23050520220233811
|
1367539783
|
06/05/2022
|
Anantha Lakshmi
|
Anantha Lakshmi
|
0207049WL0011685
|
00468
|
UBIN0808369
|
1185
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0207049_090722APB_FTO_129840
|
0207049000NRG23050720221892571
|
|
09/07/2022
|
Krishnam Raju
|
Krishnam Raju
|
0207049WL0058863
|
00225
|
KARB0000784
|
1219
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
AP0207049_230622APB_FTO_102534
|
0207049000NRG23060620221058118
|
3342046347
|
23/06/2022
|
Bharati
|
Bharati
|
0207049WL0036751
|
00468
|
UBIN0808369
|
1350
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
AP0207049_090722APB_FTO_129840
|
0207049000NRG23060720221901470
|
|
09/07/2022
|
Mery
|
Mery
|
0207049WL0059180
|
00468
|
UBIN0800104
|
1302
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
AP0207049_090722APB_FTO_129840
|
0207049000NRG23060720221902884
|
|
09/07/2022
|
Kishor
|
Kishor
|
0207049WL0059236
|
00468
|
UBIN0800104
|
1302
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
AP0207049_090722FTO_129831
|
0207049000NRG23060720221903667
|
|
09/07/2022
|
Gunturu.sowbhagyam
|
Gunturu.sowbhagyam
|
0207049WL0059243
|
00468
|
UBIN0804771
|
1488
|
18/08/2022
|
A/c Blocked or Frozen
|
|
36
|
AP0207049_230622APB_FTO_102534
|
0207049000NRG23070620221129965
|
3342046485
|
23/06/2022
|
Naga Bhushanam
|
Naga Bhushanam
|
0207049WL0038690
|
00468
|
UBIN0809209
|
1057
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
AP0207049_230622APB_FTO_102534
|
0207049000NRG23070620221129996
|
3342046454
|
23/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0207049WL0038690
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
38
|
AP0207049_230622APB_FTO_102534
|
0207049000NRG23070620221130025
|
3342046371
|
23/06/2022
|
Chitaiah
|
Chitaiah
|
0207049WL0038690
|
00468
|
UBIN0809209
|
1057
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
AP0207049_090722APB_FTO_129840
|
0207049000NRG23070720221911173
|
|
09/07/2022
|
Dhanunjaya Rao
|
Dhanunjaya Rao
|
0207049WL0059451
|
00468
|
UBIN0800104
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
AP0207049_210422APB_FTO_24254
|
0207049000NRG23130420220014937
|
1110102154
|
21/04/2022
|
Anantha Lakshmi
|
Anantha Lakshmi
|
0207049WL0001128
|
00468
|
UBIN0808369
|
1260
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0207049_080922FTO_197688
|
0207049000NRG22200720222875579
|
6857650061
|
08/09/2022
|
PULI ANANTHA LAKSHMI
|
PULI ANANTHA LAKSHMI
|
0207049WL2123451
|
00468
|
UBIN0808369
|
1221
|
03/12/2022
|
No Such Account
|
|
42
|
AP0207049_080922FTO_197688
|
0207049000NRG22200720222875580
|
6857650062
|
08/09/2022
|
PULI ANANTHA LAKSHMI
|
PULI ANANTHA LAKSHMI
|
0207049WL2123451
|
00468
|
UBIN0808369
|
1221
|
03/12/2022
|
No Such Account
|
|
43
|
AP0207049_020522APB_FTO_37802
|
0207049000NRG23020520220195180
|
N11220079DAAE1
|
02/05/2022
|
Nalini
|
Nalini
|
0207049WL0009830
|
00468
|
UBIN0800104
|
1225
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
AP0207049_140622FTO_87537
|
0207049000NRG23020620220917389
|
N062202453B591
|
14/06/2022
|
Nalukurthy Esrayelu
|
Nalukurthy Esrayelu
|
0207049WL0033542
|
00468
|
UBIN0CG7090
|
1071
|
19/08/2022
|
No Such Account
|
|
45
|
AP0207049_230622APB_FTO_102514
|
0207049000NRG23030620220941070
|
3342044099
|
23/06/2022
|
prabhakar
|
prabhakar
|
0207049WL0034084
|
00468
|
UBIN0808369
|
449
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
AP0207049_140622FTO_87537
|
0207049000NRG23060620221065866
|
N062202453A471
|
14/06/2022
|
Kommerla sirisha
|
Kommerla sirisha
|
0207049WL0036976
|
00468
|
UBIN0800104
|
1350
|
19/08/2022
|
No Such Account
|
|
47
|
AP0207049_200622APB_FTO_97834
|
0207049000NRG23060620221083993
|
3340580108
|
20/06/2022
|
Gundala Mugaiah
|
Gundala Mugaiah
|
0207049WL0037485
|
00691
|
IPOS0000001
|
1285
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
48
|
AP0207049_200622APB_FTO_97834
|
0207049000NRG23060620221085907
|
3340580403
|
20/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207049WL0037522
|
00468
|
UBIN0808369
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0207049_061022APB_FTO_234950
|
0207049000NRG23061020222034525
|
6862415200
|
06/10/2022
|
Balakrishna
|
Balakrishna
|
0207049WL0081002
|
00468
|
UBIN0802336
|
1348
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0207049_200622APB_FTO_97834
|
0207049000NRG23070620221114466
|
3340580274
|
20/06/2022
|
Krishnam Raju
|
Krishnam Raju
|
0207049WL0038298
|
00225
|
KARB0000784
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
AP0207049_200622APB_FTO_97834
|
0207049000NRG23070620221119259
|
3340580215
|
20/06/2022
|
Meramma
|
Meramma
|
0207049WL0038443
|
00468
|
UBIN0808369
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0207049_200622APB_FTO_97834
|
0207049000NRG23070620221121056
|
3340580315
|
20/06/2022
|
Anjamma
|
Anjamma
|
0207049WL0038484
|
00468
|
UBIN0808369
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
AP0207049_200622APB_FTO_97834
|
0207049000NRG23090620221200494
|
3340579724
|
20/06/2022
|
Yesu Kumari
|
Yesu Kumari
|
0207049WL0040577
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
AP0207049_200622APB_FTO_97834
|
0207049000NRG23090620221200512
|
3340579728
|
20/06/2022
|
Subhashini
|
Subhashini
|
0207049WL0040577
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
AP0207049_200622APB_FTO_97834
|
0207049000NRG23090620221200521
|
3340579723
|
20/06/2022
|
Visrantham
|
Visrantham
|
0207049WL0040577
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
56
|
AP0207049_140622FTO_87537
|
0207049000NRG23090620221236894
|
N062202453A311
|
14/06/2022
|
MULPURU PRATYUSHA
|
MULPURU PRATYUSHA
|
0207049WL0041309
|
00468
|
UBIN0800104
|
643
|
19/08/2022
|
A/c Blocked or Frozen
|
|
57
|
AP0207049_140622FTO_87537
|
0207049000NRG23090620221236897
|
N062202453A301
|
14/06/2022
|
MULPURU PRATYUSHA
|
MULPURU PRATYUSHA
|
0207049WL0041309
|
00468
|
UBIN0800104
|
857
|
19/08/2022
|
A/c Blocked or Frozen
|
|
58
|
AP0207049_200622APB_FTO_97834
|
0207049000NRG23100620221254743
|
3340579962
|
20/06/2022
|
Anil babu
|
Anil babu
|
0207049WL0041667
|
00468
|
UBIN0808369
|
1348
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
59
|
AP0207049_200622APB_FTO_97834
|
0207049000NRG23100620221254747
|
3340579959
|
20/06/2022
|
Rajendra Prasad
|
Rajendra Prasad
|
0207049WL0041667
|
00468
|
UBIN0808369
|
674
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
AP0207049_140622FTO_87537
|
0207049000NRG23100620221254868
|
N062202453A741
|
14/06/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0207049WL0041669
|
00468
|
UBIN0808369
|
1268
|
19/08/2022
|
No Such Account
|
|
61
|
AP0207049_120822APB_FTO_163757
|
0207049000NRG23110820221969485
|
4268102995
|
12/08/2022
|
munnangi Nalini
|
munnangi Nalini
|
0207049WL0064060
|
00468
|
UBIN0800104
|
1470
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
AP0207049_060522FTO_42446
|
0207049000NRG23050520220233407
|
1368036095
|
06/05/2022
|
Devarapalli Ravindra Babu
|
Devarapalli Ravindra Babu
|
0207049WL0011665
|
00691
|
IPOS0000001
|
611
|
19/05/2022
|
No Such Account
|
|
63
|
AP0207049_230622APB_FTO_102637
|
0207049000NRG23140620221403336
|
3342012686
|
23/06/2022
|
Syam Kumar
|
Syam Kumar
|
0207049WL0044889
|
00415
|
SBIN0014367
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
AP0207049_230622APB_FTO_102637
|
0207049000NRG23140620221403348
|
3342012614
|
23/06/2022
|
Ravi
|
Ravi
|
0207049WL0044889
|
00468
|
UBIN0809209
|
1057
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
AP0207049_230622APB_FTO_102637
|
0207049000NRG23140620221403350
|
3342012402
|
23/06/2022
|
Mariyamma
|
Mariyamma
|
0207049WL0044889
|
00468
|
UBIN0809209
|
634
|
27/07/2022
|
A/c Blocked or Frozen
|
|
66
|
AP0207049_230622APB_FTO_102637
|
0207049000NRG23140620221403351
|
3342012625
|
23/06/2022
|
kothapalli Mathyus
|
kothapalli Mathyus
|
0207049WL0044889
|
00415
|
SBIN0014367
|
1057
|
27/07/2022
|
A/c Blocked or Frozen
|
|
67
|
AP0207049_230622APB_FTO_102637
|
0207049000NRG23140620221404312
|
3342012473
|
23/06/2022
|
Anandha Babu
|
Anandha Babu
|
0207049WL0044897
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0207049_230622APB_FTO_102637
|
0207049000NRG23140620221404342
|
3342012531
|
23/06/2022
|
Subhashini
|
Subhashini
|
0207049WL0044897
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
AP0207049_230622APB_FTO_102637
|
0207049000NRG23140620221404350
|
3342012665
|
23/06/2022
|
Bhagya Sudha
|
Bhagya Sudha
|
0207049WL0044897
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0207049_230622APB_FTO_102637
|
0207049000NRG23140620221404356
|
3342012358
|
23/06/2022
|
Sujatha
|
Sujatha
|
0207049WL0044897
|
00468
|
UBIN0809209
|
1057
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0207049_230622APB_FTO_102637
|
0207049000NRG23140620221405015
|
3342012365
|
23/06/2022
|
Mariyamma
|
Mariyamma
|
0207049WL0044906
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
72
|
AP0207049_230622APB_FTO_102637
|
0207049000NRG23140620221405059
|
3342012303
|
23/06/2022
|
Mattaiah
|
Mattaiah
|
0207049WL0044906
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0207049_230622APB_FTO_102637
|
0207049000NRG23140620221405098
|
3342012521
|
23/06/2022
|
Vajramma
|
Vajramma
|
0207049WL0044906
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
AP0207049_230622APB_FTO_102637
|
0207049000NRG23140620221407847
|
3342012630
|
23/06/2022
|
Naga Bhushanam
|
Naga Bhushanam
|
0207049WL0044976
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
AP0207049_230622APB_FTO_102637
|
0207049000NRG23140620221407875
|
3342012518
|
23/06/2022
|
Yesu Kumari
|
Yesu Kumari
|
0207049WL0044976
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
76
|
AP0207049_230622APB_FTO_102637
|
0207049000NRG23140620221407901
|
3342012525
|
23/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0207049WL0044976
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
77
|
AP0207049_230622APB_FTO_102637
|
0207049000NRG23140620221407938
|
3342012512
|
23/06/2022
|
Visrantham
|
Visrantham
|
0207049WL0044976
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
AP0207049_230622APB_FTO_102637
|
0207049000NRG23150620221461081
|
3342012254
|
23/06/2022
|
Nataniyelu
|
Nataniyelu
|
0207049WL0046427
|
00468
|
UBIN0800104
|
1221
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0207049_200422FTO_21857
|
0207049000NRG23190420220055397
|
1106457850
|
20/04/2022
|
CH Hanumantha Rao
|
CH Hanumantha Rao
|
0207049WL0003468
|
00468
|
UBIN0808369
|
1221
|
11/05/2022
|
A/c Blocked or Frozen
|
|
80
|
AP0207049_200323APB_FTO_421896
|
0207049000NRG23200320232564052
|
0411130517
|
20/03/2023
|
Shekar Babu
|
Shekar Babu
|
0207049WL138994
|
00468
|
UBIN0808792
|
1124
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0207049_200323APB_FTO_421896
|
0207049000NRG23200320232564120
|
0411130541
|
20/03/2023
|
Prabakara Rao
|
Prabakara Rao
|
0207049WL138997
|
00468
|
UBIN0802336
|
766
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0207049_020522FTO_37788
|
0207049000NRG23020520220191640
|
N11220079BAB71
|
02/05/2022
|
pal raju
|
pal raju
|
0207049WL0009666
|
00468
|
UBIN0800104
|
1018
|
17/12/2022
|
Account closed
|
|
83
|
AP0207049_090722APB_FTO_129977
|
0207049000NRG23060720221902593
|
|
09/07/2022
|
Nalukurthy bulliah
|
Nalukurthy bulliah
|
0207049WL0059232
|
00468
|
UBIN0800104
|
801
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0207049_090722APB_FTO_129977
|
0207049000NRG23060720221902975
|
|
09/07/2022
|
Naveen Kumar
|
Naveen Kumar
|
0207049WL0059238
|
00468
|
UBIN0800104
|
1162
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0207049_080922FTO_197684
|
0207049000NRG23070920221991265
|
6857651166
|
08/09/2022
|
PASUMARTHI SHYAMAL RANI
|
PASUMARTHI SHYAMAL RANI
|
0207049WL0069293
|
00468
|
UBIN0809209
|
1366
|
03/12/2022
|
A/c Blocked or Frozen
|
|
86
|
AP0207049_080922FTO_197684
|
0207049000NRG23070920221991266
|
6857651167
|
08/09/2022
|
PASUMARTHI SHYAMAL RANI
|
PASUMARTHI SHYAMAL RANI
|
0207049WL0069293
|
00468
|
UBIN0809209
|
1268
|
03/12/2022
|
A/c Blocked or Frozen
|
|
87
|
AP0207049_080922FTO_197684
|
0207049000NRG23070920221991267
|
6857651168
|
08/09/2022
|
PASUMARTHI SHYAMAL RANI
|
PASUMARTHI SHYAMAL RANI
|
0207049WL0069293
|
00468
|
UBIN0809209
|
1268
|
03/12/2022
|
A/c Blocked or Frozen
|
|
88
|
AP0207049_120522APB_FTO_49753
|
0207049000NRG23100520220298568
|
1440632325
|
12/05/2022
|
Rattaiah
|
Rattaiah
|
0207049WL0014091
|
00468
|
UBIN0808369
|
1395
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
AP0207049_120722APB_FTO_131924
|
0207049000NRG23110720221919367
|
N0722013848FA1
|
12/07/2022
|
Meramma
|
Meramma
|
0207049WL0059724
|
00468
|
UBIN0808369
|
845
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0207049_220622FTO_102401
|
0207049000NRG23160620221522314
|
N062202DE4D641
|
22/06/2022
|
Nalukurthy Esrayelu
|
Nalukurthy Esrayelu
|
0207049WL0047996
|
00468
|
UBIN0CG7090
|
1010
|
19/08/2022
|
No Such Account
|
|
91
|
AP0207049_161122FTO_280442
|
0207049000NRG23161120222085434
|
7035514837
|
16/11/2022
|
MULPURU PRATYUSHA
|
MULPURU PRATYUSHA
|
0207049WL0098249
|
00468
|
UBIN0800104
|
445
|
09/12/2022
|
A/c Blocked or Frozen
|
|
92
|
AP0207049_161122FTO_280442
|
0207049000NRG23161120222085435
|
7035514838
|
16/11/2022
|
MULPURU PRATYUSHA
|
MULPURU PRATYUSHA
|
0207049WL0098249
|
00468
|
UBIN0800104
|
1067
|
09/12/2022
|
A/c Blocked or Frozen
|
|
93
|
AP0207049_161122FTO_280442
|
0207049000NRG23161120222085436
|
7035514835
|
16/11/2022
|
MULPURU PRATYUSHA
|
MULPURU PRATYUSHA
|
0207049WL0098249
|
00468
|
UBIN0800104
|
643
|
09/12/2022
|
A/c Blocked or Frozen
|
|
94
|
AP0207049_161122FTO_280442
|
0207049000NRG23161120222085437
|
7035514836
|
16/11/2022
|
MULPURU PRATYUSHA
|
MULPURU PRATYUSHA
|
0207049WL0098249
|
00468
|
UBIN0800104
|
857
|
09/12/2022
|
A/c Blocked or Frozen
|
|
95
|
AP0207049_161122FTO_280442
|
0207049000NRG23161120222085438
|
7035514839
|
16/11/2022
|
Nakka Ankamma Rao
|
Nakka Ankamma Rao
|
0207049WL0098249
|
00468
|
UBIN0800104
|
643
|
09/12/2022
|
A/c Blocked or Frozen
|
|
96
|
AP0207049_161122FTO_280442
|
0207049000NRG23161120222085439
|
7035514840
|
16/11/2022
|
Nakka Ankamma Rao
|
Nakka Ankamma Rao
|
0207049WL0098249
|
00468
|
UBIN0800104
|
1024
|
09/12/2022
|
A/c Blocked or Frozen
|
|
97
|
AP0207049_220622FTO_102401
|
0207049000NRG23170620221550703
|
N062202DE4CC21
|
22/06/2022
|
MULPURU PRATYUSHA
|
MULPURU PRATYUSHA
|
0207049WL0048709
|
00468
|
UBIN0800104
|
1067
|
19/08/2022
|
A/c Blocked or Frozen
|
|
98
|
AP0207049_220622FTO_102401
|
0207049000NRG23170620221555812
|
N062202DE4CD21
|
22/06/2022
|
Ankammarao
|
Ankammarao
|
0207049WL0048811
|
00468
|
UBIN0800104
|
643
|
19/08/2022
|
A/c Blocked or Frozen
|
|
99
|
AP0207049_220622FTO_102401
|
0207049000NRG23180620221566479
|
N062202DE4D081
|
22/06/2022
|
Sudharshanam
|
Sudharshanam
|
0207049WL0049065
|
00468
|
UBIN0808369
|
1071
|
19/08/2022
|
No Such Account
|
|
100
|
AP0207049_220622FTO_102401
|
0207049000NRG23180620221567287
|
N062202DE4D4D1
|
22/06/2022
|
Jayamma
|
Jayamma
|
0207049WL0049085
|
00468
|
UBIN0CG7090
|
1018
|
19/08/2022
|
No Such Account
|
|
101
|
AP0207049_220622FTO_102401
|
0207049000NRG23200620221618392
|
N062202DE4D021
|
22/06/2022
|
Prsada Rao
|
Prsada Rao
|
0207049WL0050587
|
00468
|
UBIN0807818
|
930
|
19/08/2022
|
A/c Blocked or Frozen
|
|
102
|
AP0207049_201222FTO_323969
|
0207049000NRG23201220222140589
|
8594910449
|
20/12/2022
|
Mariyamma
|
Mariyamma
|
0207049WL0110604
|
00468
|
UBIN0809209
|
1285
|
08/02/2023
|
A/c Blocked or Frozen
|
|
103
|
AP0207049_210323APB_FTO_423390
|
0207049000NRG23210320232581349
|
0409701043
|
21/03/2023
|
Syamelu
|
Syamelu
|
0207049WL139716
|
00468
|
UBIN0802336
|
1593
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
AP0207049_210323APB_FTO_423390
|
0207049000NRG23210320232581366
|
0409701040
|
21/03/2023
|
Mohana Rao
|
Mohana Rao
|
0207049WL139716
|
00468
|
UBIN0802336
|
1138
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
AP0207049_230922FTO_216828
|
0207049000NRG23210920222017732
|
6864223574
|
23/09/2022
|
CHANDOLU HANUMANTHRAO
|
CHANDOLU HANUMANTHRAO
|
0207049WL0075350
|
00468
|
UBIN0808369
|
1268
|
03/12/2022
|
A/c Blocked or Frozen
|
|
106
|
AP0207049_230922FTO_216828
|
0207049000NRG23210920222017733
|
6864223575
|
23/09/2022
|
CHANDOLU HANUMANTHRAO
|
CHANDOLU HANUMANTHRAO
|
0207049WL0075350
|
00468
|
UBIN0808369
|
1268
|
03/12/2022
|
A/c Blocked or Frozen
|
|
107
|
AP0207049_230922FTO_216828
|
0207049000NRG23210920222017734
|
6864223573
|
23/09/2022
|
CHANDOLU HANUMANTHRAO
|
CHANDOLU HANUMANTHRAO
|
0207049WL0075350
|
00468
|
UBIN0808369
|
1221
|
03/12/2022
|
A/c Blocked or Frozen
|
|
108
|
AP0207049_240123FTO_357538
|
0207049000NRG23240120232205640
|
8598741740
|
24/01/2023
|
CHIRASI BUTCHI REDDY
|
CHIRASI BUTCHI REDDY
|
0207049WL0119164
|
00468
|
UBIN0802336
|
1124
|
08/02/2023
|
No Such Account
|
|
109
|
AP0207049_250422APB_FTO_30478
|
0207049000NRG23240420220111019
|
1243245435
|
25/04/2022
|
Sekhar Babu
|
Sekhar Babu
|
0207049WL0006147
|
00415
|
SBIN0014367
|
1221
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
110
|
AP0207049_250422APB_FTO_30478
|
0207049000NRG23240420220114546
|
1243245530
|
25/04/2022
|
Kishor
|
Kishor
|
0207049WL0006343
|
00468
|
UBIN0800104
|
611
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
AP0207049_250422APB_FTO_30478
|
0207049000NRG23240420220116466
|
1243245556
|
25/04/2022
|
Merisujatha
|
Merisujatha
|
0207049WL0006419
|
00468
|
UBIN0802336
|
1454
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
112
|
AP0207049_270422FTO_32497
|
0207049000NRG23260420220148955
|
1243462649
|
27/04/2022
|
Devarapalli Ravindra Babu
|
Devarapalli Ravindra Babu
|
0207049WL0007927
|
00691
|
IPOS0000001
|
856
|
16/05/2022
|
No Such Account
|
|
113
|
AP0207049_270422FTO_32497
|
0207049000NRG23260420220148957
|
1243462650
|
27/04/2022
|
Devarapalli Ravindra Babu
|
Devarapalli Ravindra Babu
|
0207049WL0007927
|
00691
|
IPOS0000001
|
611
|
16/05/2022
|
No Such Account
|
|
114
|
AP0207049_060622APB_FTO_72677
|
0207049000NRG23260520220632812
|
3340593437
|
06/06/2022
|
Aruna
|
Aruna
|
0207049WL0025432
|
00468
|
UBIN0802336
|
899
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AP0207049_270323APB_FTO_431736
|
0207049000NRG23270320232617762
|
0529499176
|
27/03/2023
|
Visrantham
|
Visrantham
|
0207049WL141418
|
00415
|
SBIN0014367
|
1116
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0207049_060622APB_FTO_72677
|
0207049000NRG23310520220829480
|
3340593309
|
06/06/2022
|
Priyanka
|
Priyanka
|
0207049WL0031176
|
00415
|
SBIN0014367
|
1221
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
AP0207050_010622FTO_70164
|
0207050000NRG23010620220850633
|
N06220007FE061
|
01/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207050WL0031763
|
00415
|
SBIN0006517
|
1228
|
17/08/2022
|
No Such Account
|
|
118
|
AP0207050_010722FTO_120553
|
0207050000NRG23010720221863007
|
|
01/07/2022
|
Venkata Ramana
|
Venkata Ramana
|
0207050WL0057857
|
00468
|
UBIN0801534
|
196
|
19/08/2022
|
No Such Account
|
|
119
|
AP0207050_010722FTO_120553
|
0207050000NRG23010720221863107
|
|
01/07/2022
|
SivaParvathi
|
SivaParvathi
|
0207050WL0057857
|
00468
|
UBIN0CG7713
|
196
|
19/08/2022
|
No Such Account
|
|
120
|
AP0207050_050522FTO_41226
|
0207050000NRG23040520220220761
|
N1122007D28C41
|
05/05/2022
|
Ramarao
|
Ramarao
|
0207050WL0011095
|
00468
|
UBIN0801534
|
601
|
17/12/2022
|
No Such Account
|
|
121
|
AP0207050_050522FTO_41226
|
0207050000NRG23040520220223457
|
N1122007D28A51
|
05/05/2022
|
Suneeta
|
Suneeta
|
0207050WL0011227
|
00468
|
UBIN0801534
|
599
|
17/12/2022
|
No Such Account
|
|
122
|
AP0207050_050522FTO_41226
|
0207050000NRG23040520220224378
|
N1122007D287D1
|
05/05/2022
|
Pandu Reddy
|
Pandu Reddy
|
0207050WL0011258
|
00048
|
BKID0008632
|
720
|
17/12/2022
|
A/c Blocked or Frozen
|
|
123
|
AP0207050_051222FTO_304395
|
0207050000NRG23051220222117279
|
7185568197
|
05/12/2022
|
PITTU BHAGYALAKSHMI
|
PITTU BHAGYALAKSHMI
|
0207050WL0105646
|
00048
|
BKID0008632
|
882
|
14/12/2022
|
A/c Blocked or Frozen
|
|
124
|
AP0207050_051222FTO_304395
|
0207050000NRG23051220222117280
|
7185568196
|
05/12/2022
|
PITTU BHAGYALAKSHMI
|
PITTU BHAGYALAKSHMI
|
0207050WL0105646
|
00048
|
BKID0008632
|
563
|
14/12/2022
|
A/c Blocked or Frozen
|
|
125
|
AP0207050_051222FTO_304395
|
0207050000NRG23051220222117281
|
7185568194
|
05/12/2022
|
PITTU BHAGYALAKSHMI
|
PITTU BHAGYALAKSHMI
|
0207050WL0105646
|
00048
|
BKID0008632
|
1203
|
14/12/2022
|
A/c Blocked or Frozen
|
|
126
|
AP0207050_051222FTO_304395
|
0207050000NRG23051220222117282
|
7185568193
|
05/12/2022
|
PITTU BHAGYALAKSHMI
|
PITTU BHAGYALAKSHMI
|
0207050WL0105646
|
00048
|
BKID0008632
|
1208
|
14/12/2022
|
A/c Blocked or Frozen
|
|
127
|
AP0207050_051222FTO_304395
|
0207050000NRG23051220222117283
|
7185568195
|
05/12/2022
|
PITTU BHAGYALAKSHMI
|
PITTU BHAGYALAKSHMI
|
0207050WL0105646
|
00048
|
BKID0008632
|
1202
|
14/12/2022
|
A/c Blocked or Frozen
|
|
128
|
AP0207050_051222FTO_304395
|
0207050000NRG23051220222117460
|
7185568191
|
05/12/2022
|
Kavuru Srinivasa Reddy
|
Kavuru Srinivasa Reddy
|
0207050WL0105667
|
00415
|
SBIN0006517
|
1260
|
14/12/2022
|
Account closed
|
|
129
|
AP0207049_080622APB_FTO_76392
|
0207049000NRG23010620220874096
|
3340630853
|
08/06/2022
|
Mery
|
Mery
|
0207049WL0032382
|
00468
|
UBIN0800104
|
1348
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
130
|
AP0207049_080622APB_FTO_76392
|
0207049000NRG23010620220875863
|
3340630877
|
08/06/2022
|
Nataniyelu
|
Nataniyelu
|
0207049WL0032413
|
00468
|
UBIN0800104
|
1046
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AP0207049_080622APB_FTO_76392
|
0207049000NRG23030620220941054
|
3340631037
|
08/06/2022
|
Bharati
|
Bharati
|
0207049WL0034084
|
00468
|
UBIN0808369
|
1124
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
132
|
AP0207049_051122FTO_269086
|
0207049000NRG23051120222060096
|
|
05/11/2022
|
Anil
|
Anil
|
0207049WL0092492
|
00468
|
UBIN0808369
|
2056
|
20/12/2022
|
A/c Blocked or Frozen
|
|
133
|
AP0207049_080622APB_FTO_76392
|
0207049000NRG23070620221132364
|
3340630563
|
08/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207049WL0038762
|
00468
|
UBIN0809209
|
1018
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
AP0207049_080622APB_FTO_76392
|
0207049000NRG23070620221133758
|
3340630564
|
08/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207049WL0038799
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AP0207049_230622APB_FTO_102618
|
0207049000NRG23130620221384916
|
3342004863
|
23/06/2022
|
Souri
|
Souri
|
0207049WL0044443
|
00468
|
UBIN0808369
|
1004
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
136
|
AP0207049_230622APB_FTO_102618
|
0207049000NRG23130620221384917
|
3342004930
|
23/06/2022
|
Shantha Kumari
|
Shantha Kumari
|
0207049WL0044443
|
00468
|
UBIN0808369
|
1004
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
137
|
AP0207049_230622APB_FTO_102675
|
0207049000NRG23130620221387318
|
N062202E01DD51
|
23/06/2022
|
Anil babu
|
Anil babu
|
0207049WL0044485
|
00468
|
UBIN0808369
|
1005
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
138
|
AP0207049_230622APB_FTO_102675
|
0207049000NRG23130620221387323
|
N062202E01DD31
|
23/06/2022
|
Rajendra Prasad
|
Rajendra Prasad
|
0207049WL0044485
|
00468
|
UBIN0808369
|
1005
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
139
|
AP0207049_140722APB_FTO_135232
|
0207049000NRG23130720221927642
|
N0722018D90DC1
|
14/07/2022
|
Mariyamma
|
Mariyamma
|
0207049WL0060237
|
00468
|
UBIN0802336
|
1302
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
AP0207049_140722APB_FTO_135232
|
0207049000NRG23130720221927653
|
N0722018D91E21
|
14/07/2022
|
Raghu Babu
|
Raghu Babu
|
0207049WL0060237
|
00468
|
UBIN0802336
|
1302
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
141
|
AP0207049_140722APB_FTO_135232
|
0207049000NRG23130720221927927
|
N0722018D91401
|
14/07/2022
|
Suseela
|
Suseela
|
0207049WL0060246
|
00468
|
UBIN0802336
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0207049_140722APB_FTO_135232
|
0207049000NRG23130720221930504
|
N0722018D910F1
|
14/07/2022
|
Veeralanka Reddy
|
Veeralanka Reddy
|
0207049WL0060354
|
00468
|
UBIN0802336
|
1256
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
143
|
AP0207049_140722APB_FTO_135232
|
0207049000NRG23130720221930783
|
N0722018D91901
|
14/07/2022
|
Aruna Kumari
|
Aruna Kumari
|
0207049WL0060358
|
00468
|
UBIN0802336
|
1256
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
AP0207049_140722APB_FTO_135232
|
0207049000NRG23130720221930803
|
N0722018D90921
|
14/07/2022
|
Aruna
|
Aruna
|
0207049WL0060359
|
00468
|
UBIN0802336
|
1231
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
AP0207049_140722APB_FTO_135232
|
0207049000NRG23130720221930857
|
N0722018D905B1
|
14/07/2022
|
Balakrishna
|
Balakrishna
|
0207049WL0060359
|
00468
|
UBIN0802336
|
821
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
AP0207049_140722APB_FTO_135232
|
0207049000NRG23130720221930960
|
N0722018D91201
|
14/07/2022
|
Mersri Sarojini
|
Mersri Sarojini
|
0207049WL0060360
|
00468
|
UBIN0802336
|
1213
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
147
|
AP0207049_230622APB_FTO_102675
|
0207049000NRG23140620221416699
|
N062202E01C6A1
|
23/06/2022
|
Mery
|
Mery
|
0207049WL0045271
|
00468
|
UBIN0800104
|
1348
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
148
|
AP0207049_230622APB_FTO_102675
|
0207049000NRG23150620221488088
|
N062202E01CFB1
|
23/06/2022
|
Nancharaiah
|
Nancharaiah
|
0207049WL0047126
|
00468
|
UBIN0808369
|
1268
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
AP0207049_230622APB_FTO_102675
|
0207049000NRG23150620221490018
|
N062202E01E251
|
23/06/2022
|
Ramesh
|
Ramesh
|
0207049WL0047187
|
00468
|
UBIN0808369
|
1097
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
150
|
AP0207049_150722APB_FTO_137100
|
0207049000NRG23150720221937329
|
N0722018D7FDD1
|
15/07/2022
|
Mattaiah
|
Mattaiah
|
0207049WL0060659
|
00468
|
UBIN0809209
|
1317
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AP0207049_150722APB_FTO_137100
|
0207049000NRG23150720221937332
|
N0722018D7FE71
|
15/07/2022
|
Yesu Manamma
|
Yesu Manamma
|
0207049WL0060659
|
00468
|
UBIN0809209
|
1317
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
152
|
AP0207049_150722APB_FTO_137100
|
0207049000NRG23150720221937435
|
N0722018D7FDB1
|
15/07/2022
|
Anandha Babu
|
Anandha Babu
|
0207049WL0060662
|
00468
|
UBIN0809209
|
1317
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
AP0207049_151122FTO_278960
|
0207049000NRG23151120222085021
|
7035347577
|
15/11/2022
|
Anil
|
Anil
|
0207049WL0098158
|
00468
|
UBIN0808369
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
|
154
|
AP0207049_230622APB_FTO_102688
|
0207049000NRG23170620221550698
|
3342016002
|
23/06/2022
|
Prasada Rao
|
Prasada Rao
|
0207049WL0048709
|
00468
|
UBIN0800104
|
1067
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
155
|
AP0207049_200323APB_FTO_421890
|
0207049000NRG23200320232554122
|
0411135914
|
20/03/2023
|
Visrantham
|
Visrantham
|
0207049WL138547
|
00415
|
SBIN0014367
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
AP0207049_200323APB_FTO_421890
|
0207049000NRG23200320232554177
|
0411135857
|
20/03/2023
|
CHANDOLU ANUSHA
|
CHANDOLU ANUSHA
|
0207049WL138553
|
00468
|
UBIN0808369
|
1149
|
12/04/2023
|
A/c Blocked or Frozen
|
|
157
|
AP0207049_200323APB_FTO_421890
|
0207049000NRG23200320232556080
|
0411135976
|
20/03/2023
|
Nataniyelu
|
Nataniyelu
|
0207049WL138643
|
00468
|
UBIN0800104
|
220
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
AP0207049_230622APB_FTO_102712
|
0207049000NRG23200620221625700
|
3342015659
|
23/06/2022
|
Kumari
|
Kumari
|
0207049WL0050813
|
00468
|
UBIN0802336
|
1205
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
AP0207049_230622APB_FTO_102712
|
0207049000NRG23200620221625702
|
3342015665
|
23/06/2022
|
Suvarna Raju
|
Suvarna Raju
|
0207049WL0050813
|
00468
|
UBIN0802336
|
1004
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
AP0207049_230622APB_FTO_102712
|
0207049000NRG23200620221627590
|
3342015561
|
23/06/2022
|
Aruna Kumari
|
Aruna Kumari
|
0207049WL0050866
|
00468
|
UBIN0802336
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
AP0207049_210223FTO_388076
|
0207049000NRG23210220232362051
|
0238673331
|
21/02/2023
|
Bhagya Sudha
|
Bhagya Sudha
|
0207049WL0128518
|
00468
|
UBIN0809209
|
1281
|
28/03/2023
|
A/c Blocked or Frozen
|
|
162
|
AP0207049_210223FTO_388076
|
0207049000NRG23210220232362052
|
0238673330
|
21/02/2023
|
Bhagya Sudha
|
Bhagya Sudha
|
0207049WL0128518
|
00468
|
UBIN0809209
|
1268
|
28/03/2023
|
A/c Blocked or Frozen
|
|
163
|
AP0207049_210223FTO_388076
|
0207049000NRG23210220232362053
|
0238673328
|
21/02/2023
|
Mariyamma
|
Mariyamma
|
0207049WL0128518
|
00468
|
UBIN0809209
|
1542
|
28/03/2023
|
A/c Blocked or Frozen
|
|
164
|
AP0207049_210223FTO_388076
|
0207049000NRG23210220232362054
|
0238673327
|
21/02/2023
|
Mariyamma
|
Mariyamma
|
0207049WL0128518
|
00468
|
UBIN0809209
|
1285
|
28/03/2023
|
A/c Blocked or Frozen
|
|
165
|
AP0207049_210223FTO_388076
|
0207049000NRG23210220232362055
|
0238673329
|
21/02/2023
|
Mariyamma
|
Mariyamma
|
0207049WL0128518
|
00468
|
UBIN0809209
|
1285
|
28/03/2023
|
A/c Blocked or Frozen
|
|
166
|
AP0207049_230622APB_FTO_102712
|
0207049000NRG23210620221655376
|
3342015667
|
23/06/2022
|
Nageswara rao
|
Nageswara rao
|
0207049WL0051760
|
00468
|
UBIN0808369
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
167
|
AP0207049_230622APB_FTO_102712
|
0207049000NRG23210620221656966
|
3342015183
|
23/06/2022
|
Mery
|
Mery
|
0207049WL0051799
|
00468
|
UBIN0800104
|
1488
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
168
|
AP0207049_230622APB_FTO_102712
|
0207049000NRG23210620221659356
|
3342015530
|
23/06/2022
|
Meramma
|
Meramma
|
0207049WL0051845
|
00468
|
UBIN0808369
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
AP0207049_230622APB_FTO_102688
|
0207049000NRG23210620221660071
|
3342016172
|
23/06/2022
|
Krishnam Raju
|
Krishnam Raju
|
0207049WL0051869
|
00225
|
KARB0000784
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
170
|
AP0207049_230622APB_FTO_102688
|
0207049000NRG23210620221663220
|
3342016544
|
23/06/2022
|
Bhagya Sudha
|
Bhagya Sudha
|
0207049WL0051974
|
00468
|
UBIN0809209
|
1281
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
AP0207049_230622APB_FTO_102688
|
0207049000NRG23210620221666150
|
3342016447
|
23/06/2022
|
Chitaiah
|
Chitaiah
|
0207049WL0052059
|
00468
|
UBIN0809209
|
1067
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
172
|
AP0207049_230622APB_FTO_102712
|
0207049000NRG23210620221667247
|
3342015041
|
23/06/2022
|
Ramesh
|
Ramesh
|
0207049WL0052089
|
00468
|
UBIN0808369
|
610
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
173
|
AP0207049_230622APB_FTO_102688
|
0207049000NRG23220620221706314
|
3342016281
|
23/06/2022
|
prabhakar
|
prabhakar
|
0207049WL0053059
|
00468
|
UBIN0808369
|
1008
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
174
|
AP0207049_080622APB_FTO_76392
|
0207049000NRG23290520220740784
|
3340630683
|
08/06/2022
|
Rambabu
|
Rambabu
|
0207049WL0028425
|
00468
|
UBIN0800104
|
1285
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
175
|
AP0207049_291022FTO_257809
|
0207049000NRG23291020222052591
|
7012888151
|
29/10/2022
|
Anil
|
Anil
|
0207049WL0089613
|
00468
|
UBIN0808369
|
2056
|
17/12/2022
|
A/c Blocked or Frozen
|
|
176
|
AP0207049_301122FTO_298226
|
0207049000NRG23301120222110944
|
7034231131
|
30/11/2022
|
Anil
|
Anil
|
0207049WL0103832
|
00468
|
UBIN0808369
|
1799
|
09/12/2022
|
A/c Blocked or Frozen
|
|
177
|
AP0207050_010223FTO_369812
|
0207050000NRG23010220232256331
|
8595839904
|
01/02/2023
|
BRAHMAREDDY
|
BRAHMAREDDY
|
0207050WL0122528
|
00415
|
SBIN0002700
|
827
|
08/02/2023
|
Account closed
|
|
178
|
AP0207050_010323APB_FTO_401968
|
0207050000NRG23010320232431401
|
0239249401
|
01/03/2023
|
Thirapathamma
|
Thirapathamma
|
0207050WL132325
|
00415
|
SBIN0022058
|
1014
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
AP0207050_010323APB_FTO_401968
|
0207050000NRG23010320232431409
|
0239249322
|
01/03/2023
|
Venkateswara rao
|
Venkateswara rao
|
0207050WL132325
|
00468
|
UBIN0801534
|
1014
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
AP0207050_010822APB_FTO_154025
|
0207050000NRG23010820221960887
|
N08220022410C1
|
01/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207050WL0062662
|
00415
|
SBIN0006517
|
634
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
181
|
AP0207050_020522APB_FTO_37886
|
0207050000NRG23020520220197807
|
1294612441
|
02/05/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0207050WL0009959
|
00048
|
BKID0008632
|
729
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
182
|
AP0207050_020522APB_FTO_37886
|
0207050000NRG23020520220197809
|
1294612430
|
02/05/2022
|
Siva Lakshmi
|
Siva Lakshmi
|
0207050WL0009959
|
00048
|
BKID0008632
|
729
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
AP0207050_020522APB_FTO_37886
|
0207050000NRG23020520220197817
|
1294612449
|
02/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207050WL0009959
|
00048
|
BKID0008632
|
729
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
184
|
AP0207050_040522APB_FTO_39674
|
0207050000NRG23030520220214585
|
1330638492
|
04/05/2022
|
NAGALAKSHMINARASAMMA VESAM
|
NAGALAKSHMINARASAMMA VESAM
|
0207050WL0010804
|
00468
|
UBIN0801534
|
1203
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
AP0207050_040522APB_FTO_39674
|
0207050000NRG23030520220214712
|
1330638576
|
04/05/2022
|
Mariyamma
|
Mariyamma
|
0207050WL0010812
|
00048
|
BKID0008632
|
719
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
AP0207050_040722FTO_123160
|
0207050000NRG23040720221882871
|
N11220080884D1
|
04/07/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0207050WL0058485
|
00048
|
BKID0008632
|
851
|
17/12/2022
|
A/c Blocked or Frozen
|
|
187
|
AP0207050_040722FTO_123160
|
0207050000NRG23040720221883400
|
N11220080885D1
|
04/07/2022
|
Venkata Ramana
|
Venkata Ramana
|
0207050WL0058495
|
00415
|
SBIN0007164
|
1205
|
17/12/2022
|
No Such Account
|
|
188
|
AP0207050_060722APB_FTO_125858
|
0207050000NRG23050720221898165
|
N072200B571D11
|
06/07/2022
|
Bishalu Reddy
|
Bishalu Reddy
|
0207050WL0059044
|
00468
|
UBIN0808296
|
1203
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
189
|
AP0207049_130323APB_FTO_414222
|
0207049000NRG23130320232491934
|
0412214519
|
13/03/2023
|
Visrantham
|
Visrantham
|
0207049WL135495
|
00415
|
SBIN0014367
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
AP0207049_130323APB_FTO_414222
|
0207049000NRG23130320232492914
|
0412214733
|
13/03/2023
|
Papa
|
Papa
|
0207049WL135556
|
00468
|
UBIN0808369
|
845
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
AP0207049_130323APB_FTO_414222
|
0207049000NRG23130320232492929
|
0412214788
|
13/03/2023
|
CHANDOLU ANUSHA
|
CHANDOLU ANUSHA
|
0207049WL135556
|
00468
|
UBIN0808369
|
1057
|
12/04/2023
|
A/c Blocked or Frozen
|
|
192
|
AP0207049_130323APB_FTO_414222
|
0207049000NRG23130320232494181
|
0412214600
|
13/03/2023
|
Mohana Rao
|
Mohana Rao
|
0207049WL135614
|
00468
|
UBIN0802336
|
1602
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
AP0207049_140722APB_FTO_135247
|
0207049000NRG23130720221927096
|
N0722018D77B51
|
14/07/2022
|
Dhanunjaya Rao
|
Dhanunjaya Rao
|
0207049WL0060217
|
00468
|
UBIN0800104
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
194
|
AP0207049_140722APB_FTO_135133
|
0207049000NRG23130720221927645
|
N0722018D6D9A1
|
14/07/2022
|
Prasanna
|
Prasanna
|
0207049WL0060237
|
00468
|
UBIN0802336
|
1112
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
AP0207049_140722APB_FTO_135133
|
0207049000NRG23130720221927658
|
N0722018D6D971
|
14/07/2022
|
Krishna
|
Krishna
|
0207049WL0060237
|
00468
|
UBIN0802336
|
1112
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
196
|
AP0207049_140722APB_FTO_135133
|
0207049000NRG23130720221928156
|
N0722018D70CE1
|
14/07/2022
|
Babu Rao
|
Babu Rao
|
0207049WL0060256
|
00468
|
UBIN0809209
|
1071
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
AP0207049_140722APB_FTO_135133
|
0207049000NRG23130720221928269
|
N0722018D70BB1
|
14/07/2022
|
Durgaiah
|
Durgaiah
|
0207049WL0060265
|
00468
|
UBIN0809209
|
1268
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
198
|
AP0207049_140722APB_FTO_135247
|
0207049000NRG23130720221928592
|
N0722018D7BAA1
|
14/07/2022
|
Nancharamma
|
Nancharamma
|
0207049WL0060278
|
00468
|
UBIN0809209
|
1366
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
199
|
AP0207049_140722APB_FTO_135247
|
0207049000NRG23130720221928605
|
N0722018D7BC51
|
14/07/2022
|
Syala Rani
|
Syala Rani
|
0207049WL0060278
|
00468
|
UBIN0809209
|
1366
|
17/08/2022
|
A/c Blocked or Frozen
|
|
200
|
AP0207049_140722APB_FTO_135247
|
0207049000NRG23130720221928667
|
N0722018D7BBE1
|
14/07/2022
|
Martamma
|
Martamma
|
0207049WL0060281
|
00468
|
UBIN0809209
|
1366
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
201
|
AP0207049_140722APB_FTO_135247
|
0207049000NRG23130720221928872
|
N0722018D7B281
|
14/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207049WL0060285
|
00468
|
UBIN0809209
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
AP0207049_140722APB_FTO_135133
|
0207049000NRG23130720221929935
|
N0722018D6DAA1
|
14/07/2022
|
Vinod Kumar
|
Vinod Kumar
|
0207049WL0060328
|
00468
|
UBIN0802336
|
1281
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
203
|
AP0207049_140722APB_FTO_135133
|
0207049000NRG23130720221929974
|
N0722018D6D481
|
14/07/2022
|
Masthan Rao
|
Masthan Rao
|
0207049WL0060329
|
00468
|
UBIN0802336
|
1221
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
204
|
AP0207049_140722APB_FTO_135247
|
0207049000NRG23130720221930096
|
N0722018D7A921
|
14/07/2022
|
Bhushanam
|
Bhushanam
|
0207049WL0060336
|
00468
|
UBIN0802336
|
1348
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
205
|
AP0207049_140722APB_FTO_135247
|
0207049000NRG23130720221930106
|
N0722018D77DB1
|
14/07/2022
|
Masthan Rao
|
Masthan Rao
|
0207049WL0060338
|
00468
|
UBIN0802336
|
1348
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
206
|
AP0207049_140722APB_FTO_135133
|
0207049000NRG23130720221930494
|
N0722018D6D521
|
14/07/2022
|
Koteswari
|
Koteswari
|
0207049WL0060354
|
00468
|
UBIN0802336
|
1124
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
AP0207049_140722APB_FTO_135133
|
0207049000NRG23130720221930652
|
N0722018D6D921
|
14/07/2022
|
Mariyamma
|
Mariyamma
|
0207049WL0060356
|
00468
|
UBIN0802336
|
1124
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
AP0207049_140722APB_FTO_135247
|
0207049000NRG23130720221930861
|
N0722018D77F81
|
14/07/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207049WL0060359
|
00468
|
UBIN0802336
|
1268
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
209
|
AP0207049_140722APB_FTO_135247
|
0207049000NRG23130720221930908
|
N0722018D77E51
|
14/07/2022
|
Koteswari
|
Koteswari
|
0207049WL0060359
|
00468
|
UBIN0802336
|
1268
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
AP0207049_140722APB_FTO_135247
|
0207049000NRG23130720221930925
|
N0722018D7AAD1
|
14/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
0207049WL0060359
|
00468
|
UBIN0802336
|
1268
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
AP0207049_190123FTO_353454
|
0207049000NRG23190120232179608
|
8595008703
|
19/01/2023
|
Mariyamma
|
Mariyamma
|
0207049WL0116898
|
00468
|
UBIN0809209
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
|
212
|
AP0207049_200223APB_FTO_387315
|
0207049000NRG23200220232341226
|
9212357806
|
20/02/2023
|
Mastanbi
|
Mastanbi
|
0207049WL127529
|
00468
|
UBIN0808369
|
1366
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
AP0207049_200223APB_FTO_387315
|
0207049000NRG23200220232342036
|
9212357679
|
20/02/2023
|
Tejasri
|
Tejasri
|
0207049WL127579
|
00468
|
UBIN0802336
|
1320
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
AP0207049_200223APB_FTO_387315
|
0207049000NRG23200220232343013
|
9212357705
|
20/02/2023
|
Peturu
|
Peturu
|
0207049WL127627
|
00468
|
UBIN0808369
|
1379
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
AP0207049_200223APB_FTO_387315
|
0207049000NRG23200220232343016
|
9212357684
|
20/02/2023
|
Jyothi
|
Jyothi
|
0207049WL127627
|
00468
|
UBIN0808369
|
1379
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
AP0207049_200223APB_FTO_387315
|
0207049000NRG23200220232343033
|
9212357704
|
20/02/2023
|
nageswararavu
|
nageswararavu
|
0207049WL127627
|
00468
|
UBIN0808369
|
1379
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
AP0207049_220522APB_FTO_59197
|
0207049000NRG23200520220511700
|
1979125312
|
22/05/2022
|
Mery
|
Mery
|
0207049WL0021309
|
00468
|
UBIN0800104
|
1350
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
218
|
AP0207049_220522APB_FTO_59197
|
0207049000NRG23200520220511702
|
1979125379
|
22/05/2022
|
Jhansi
|
Jhansi
|
0207049WL0021309
|
00468
|
UBIN0800104
|
1350
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
219
|
AP0207049_220522APB_FTO_59197
|
0207049000NRG23200520220515687
|
1979125419
|
22/05/2022
|
Deenaratnam
|
Deenaratnam
|
0207049WL0021445
|
00468
|
UBIN0800104
|
1221
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
AP0207049_220522APB_FTO_59197
|
0207049000NRG23200520220518535
|
1979125634
|
22/05/2022
|
Krishnam Raju
|
Krishnam Raju
|
0207049WL0021544
|
00225
|
KARB0000784
|
1046
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
221
|
AP0207049_210223APB_FTO_387955
|
0207049000NRG23210220232355728
|
0240148938
|
21/02/2023
|
Prasad
|
Prasad
|
0207049WL128174
|
00468
|
UBIN0808369
|
1268
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
AP0207049_210223APB_FTO_387955
|
0207049000NRG23210220232355733
|
0240148937
|
21/02/2023
|
Santhosham
|
Santhosham
|
0207049WL128174
|
00468
|
UBIN0808369
|
1268
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
AP0207049_210223APB_FTO_387955
|
0207049000NRG23210220232355741
|
0240148922
|
21/02/2023
|
CHANDOLU ANUSHA
|
CHANDOLU ANUSHA
|
0207049WL128174
|
00468
|
UBIN0808369
|
1268
|
29/03/2023
|
A/c Blocked or Frozen
|
|
224
|
AP0207049_210422APB_FTO_24636
|
0207049000NRG23210420220072788
|
1110079983
|
21/04/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0207049WL0004383
|
00415
|
SBIN0014367
|
1071
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
AP0207049_230622APB_FTO_102721
|
0207049000NRG23210620221641693
|
3341999556
|
23/06/2022
|
prabhakar
|
prabhakar
|
0207049WL0051304
|
00468
|
UBIN0808369
|
214
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
226
|
AP0207049_221122FTO_289258
|
0207049000NRG23221120222097319
|
7036248014
|
22/11/2022
|
Anil
|
Anil
|
0207049WL0100819
|
00468
|
UBIN0808369
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
|
227
|
AP0207049_170522APB_FTO_54077
|
0207049000NRG23120520220368517
|
1700448120
|
17/05/2022
|
Shantha Kumari
|
Shantha Kumari
|
0207049WL0016523
|
00468
|
UBIN0808369
|
1395
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
228
|
AP0207049_170522APB_FTO_54077
|
0207049000NRG23120520220368543
|
1700448099
|
17/05/2022
|
sujatha
|
sujatha
|
0207049WL0016523
|
00468
|
UBIN0808369
|
1395
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
AP0207049_220622APB_FTO_100608
|
0207049000NRG23120620221324880
|
3342619027
|
22/06/2022
|
Rambabu
|
Rambabu
|
0207049WL0042980
|
00468
|
UBIN0800104
|
1311
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
230
|
AP0207049_220622APB_FTO_100608
|
0207049000NRG23120620221326021
|
3342619116
|
22/06/2022
|
Gundala Mugaiah
|
Gundala Mugaiah
|
0207049WL0043008
|
00691
|
IPOS0000001
|
1302
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
231
|
AP0207049_210622APB_FTO_98759
|
0207049000NRG23120620221342120
|
|
21/06/2022
|
Priyanka
|
Priyanka
|
0207049WL0043363
|
00415
|
SBIN0014367
|
788
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
AP0207049_210622APB_FTO_98759
|
0207049000NRG23120620221342126
|
|
21/06/2022
|
Raja Ratnam
|
Raja Ratnam
|
0207049WL0043363
|
00415
|
SBIN0014367
|
788
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
AP0207049_170522APB_FTO_54077
|
0207049000NRG23130520220380968
|
1700447912
|
17/05/2022
|
Nageswara rao
|
Nageswara rao
|
0207049WL0016921
|
00468
|
UBIN0808369
|
1286
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
234
|
AP0207049_170522APB_FTO_54077
|
0207049000NRG23130520220386966
|
1700448238
|
17/05/2022
|
Babu Rao
|
Babu Rao
|
0207049WL0017110
|
00468
|
UBIN0809209
|
1285
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
AP0207049_230622APB_FTO_102630
|
0207049000NRG23130620221401103
|
3342011568
|
23/06/2022
|
Mani
|
Mani
|
0207049WL0044816
|
00468
|
UBIN0808369
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
AP0207049_230622APB_FTO_102630
|
0207049000NRG23130620221401843
|
3342011488
|
23/06/2022
|
Nageswara rao
|
Nageswara rao
|
0207049WL0044829
|
00468
|
UBIN0808369
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
237
|
AP0207049_220622APB_FTO_100608
|
0207049000NRG23140620221426011
|
3342619211
|
22/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207049WL0045545
|
00468
|
UBIN0808369
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
238
|
AP0207049_220622APB_FTO_100608
|
0207049000NRG23140620221426811
|
3342619408
|
22/06/2022
|
Krishnam Raju
|
Krishnam Raju
|
0207049WL0045563
|
00225
|
KARB0000784
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
239
|
AP0207049_220622APB_FTO_100608
|
0207049000NRG23140620221426825
|
3342619504
|
22/06/2022
|
Chandra Srinu
|
Chandra Srinu
|
0207049WL0045563
|
00468
|
UBIN0808369
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
240
|
AP0207049_150223APB_FTO_382976
|
0207049000NRG23150220232329234
|
0255362422
|
15/02/2023
|
Ramadevi
|
Ramadevi
|
0207049WL126882
|
00468
|
UBIN0808369
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
AP0207049_150223APB_FTO_382976
|
0207049000NRG23150220232329519
|
0255362449
|
15/02/2023
|
Navaneetham
|
Navaneetham
|
0207049WL126905
|
00468
|
UBIN0808369
|
1057
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
AP0207049_150223APB_FTO_382976
|
0207049000NRG23150220232329520
|
0255362450
|
15/02/2023
|
Radha Rani
|
Radha Rani
|
0207049WL126905
|
00468
|
UBIN0808369
|
1268
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
AP0207049_150223APB_FTO_382976
|
0207049000NRG23150220232329524
|
0255362448
|
15/02/2023
|
vani
|
vani
|
0207049WL126905
|
00468
|
UBIN0808369
|
423
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
AP0207049_150223APB_FTO_382976
|
0207049000NRG23150220232329531
|
0255362454
|
15/02/2023
|
Jayapal
|
Jayapal
|
0207049WL126905
|
00468
|
UBIN0808369
|
845
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
AP0207049_170522APB_FTO_54077
|
0207049000NRG23160520220417473
|
1700447740
|
17/05/2022
|
Kumari
|
Kumari
|
0207049WL0018154
|
00468
|
UBIN0802336
|
1162
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
AP0207049_170522APB_FTO_54077
|
0207049000NRG23160520220417474
|
1700447825
|
17/05/2022
|
Suvarna Raju
|
Suvarna Raju
|
0207049WL0018154
|
00468
|
UBIN0802336
|
465
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
AP0207049_170522APB_FTO_54077
|
0207049000NRG23160520220417521
|
1700447792
|
17/05/2022
|
Varalakshmi
|
Varalakshmi
|
0207049WL0018154
|
00468
|
UBIN0802336
|
1395
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
AP0207049_170522APB_FTO_54077
|
0207049000NRG23160520220424744
|
1700448184
|
17/05/2022
|
Souri
|
Souri
|
0207049WL0018412
|
00468
|
UBIN0808369
|
1097
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
249
|
AP0207049_170522APB_FTO_54077
|
0207049000NRG23160520220424745
|
1700448121
|
17/05/2022
|
Shantha Kumari
|
Shantha Kumari
|
0207049WL0018412
|
00468
|
UBIN0808369
|
1097
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
250
|
AP0207049_170522APB_FTO_54077
|
0207049000NRG23160520220424775
|
1700448100
|
17/05/2022
|
sujatha
|
sujatha
|
0207049WL0018412
|
00468
|
UBIN0808369
|
1097
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
AP0207049_170522APB_FTO_54077
|
0207049000NRG23170520220439963
|
1700447614
|
17/05/2022
|
Mery
|
Mery
|
0207049WL0018909
|
00468
|
UBIN0800104
|
943
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
252
|
AP0207049_170522APB_FTO_54077
|
0207049000NRG23170520220439965
|
1700447648
|
17/05/2022
|
Jhansi
|
Jhansi
|
0207049WL0018909
|
00468
|
UBIN0800104
|
943
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
253
|
AP0207049_230622APB_FTO_102542
|
0207049000NRG23180620221566823
|
3342039062
|
23/06/2022
|
Yakobu
|
Yakobu
|
0207049WL0049073
|
00468
|
UBIN0808369
|
1157
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
AP0207049_230622APB_FTO_102520
|
0207049000NRG23180620221566995
|
3342045266
|
23/06/2022
|
Devakarunamma
|
Devakarunamma
|
0207049WL0049080
|
00468
|
UBIN0808369
|
299
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
255
|
AP0207049_230622APB_FTO_102520
|
0207049000NRG23180620221566996
|
3342045213
|
23/06/2022
|
Ravindra Babu
|
Ravindra Babu
|
0207049WL0049080
|
00468
|
UBIN0808369
|
299
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
256
|
AP0207049_190123FTO_353501
|
0207049000NRG23190120232181264
|
8594964214
|
19/01/2023
|
KOTTAPALLI MARIYADASU
|
KOTTAPALLI MARIYADASU
|
0207049WL0117164
|
00468
|
UBIN0802336
|
674
|
08/02/2023
|
No Such Account
|
|
257
|
AP0207049_220422APB_FTO_26871
|
0207049000NRG23210420220075095
|
1243795732
|
22/04/2022
|
Kalyana Chakravarthi
|
Kalyana Chakravarthi
|
0207049WL0004507
|
00415
|
SBIN0014367
|
814
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
AP0207049_220622APB_FTO_100608
|
0207049000NRG23210620221634609
|
3342619115
|
22/06/2022
|
Gundala Mugaiah
|
Gundala Mugaiah
|
0207049WL0051099
|
00691
|
IPOS0000001
|
1302
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
259
|
AP0207049_220622APB_FTO_100608
|
0207049000NRG23210620221663269
|
3342619720
|
22/06/2022
|
Ravi
|
Ravi
|
0207049WL0051978
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
260
|
AP0207049_220622APB_FTO_100608
|
0207049000NRG23210620221663271
|
3342619573
|
22/06/2022
|
Mariyamma
|
Mariyamma
|
0207049WL0051978
|
00468
|
UBIN0809209
|
1057
|
27/07/2022
|
A/c Blocked or Frozen
|
|
261
|
AP0207049_220622APB_FTO_100608
|
0207049000NRG23210620221663272
|
3342619741
|
22/06/2022
|
kothapalli Mathyus
|
kothapalli Mathyus
|
0207049WL0051978
|
00415
|
SBIN0014367
|
1268
|
27/07/2022
|
A/c Blocked or Frozen
|
|
262
|
AP0207049_220622APB_FTO_100608
|
0207049000NRG23210620221663509
|
3342619558
|
22/06/2022
|
Suvarthamma
|
Suvarthamma
|
0207049WL0051989
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
263
|
AP0207049_220622APB_FTO_100608
|
0207049000NRG23210620221663522
|
3342619511
|
22/06/2022
|
Mattaiah
|
Mattaiah
|
0207049WL0051989
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
AP0207049_220622APB_FTO_100608
|
0207049000NRG23210620221663525
|
3342619650
|
22/06/2022
|
Yesu Manamma
|
Yesu Manamma
|
0207049WL0051989
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
265
|
AP0207049_220622APB_FTO_100608
|
0207049000NRG23210620221663542
|
3342619284
|
22/06/2022
|
Shekar Babu
|
Shekar Babu
|
0207049WL0051989
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
266
|
AP0207049_220622APB_FTO_100608
|
0207049000NRG23210620221663554
|
3342619653
|
22/06/2022
|
Vajramma
|
Vajramma
|
0207049WL0051989
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
267
|
AP0207049_220622APB_FTO_100608
|
0207049000NRG23210620221663894
|
3342619643
|
22/06/2022
|
Seeyonu Kumari
|
Seeyonu Kumari
|
0207049WL0051999
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
268
|
AP0207049_220622APB_FTO_100608
|
0207049000NRG23210620221666173
|
3342619552
|
22/06/2022
|
Mariyamma
|
Mariyamma
|
0207049WL0052060
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
269
|
AP0207049_220622APB_FTO_100608
|
0207049000NRG23210620221666176
|
3342619624
|
22/06/2022
|
Praveen Kumar
|
Praveen Kumar
|
0207049WL0052060
|
00468
|
UBIN0809209
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
270
|
AP0207049_230622APB_FTO_102630
|
0207049000NRG23220620221687245
|
3342011551
|
23/06/2022
|
Yakobu
|
Yakobu
|
0207049WL0052567
|
00468
|
UBIN0808369
|
1209
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
AP0207049_230622APB_FTO_102630
|
0207049000NRG23220620221687318
|
3342011255
|
23/06/2022
|
Devakarunamma
|
Devakarunamma
|
0207049WL0052567
|
00468
|
UBIN0808369
|
1209
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
272
|
AP0207049_230622APB_FTO_102630
|
0207049000NRG23220620221687320
|
3342011523
|
23/06/2022
|
Ravindra Babu
|
Ravindra Babu
|
0207049WL0052567
|
00468
|
UBIN0808369
|
1209
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
273
|
AP0207049_270422APB_FTO_32507
|
0207049000NRG23260420220148946
|
1424635481
|
27/04/2022
|
Priyanka
|
Priyanka
|
0207049WL0007927
|
00415
|
SBIN0014367
|
1284
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
AP0207049_270422APB_FTO_32507
|
0207049000NRG23260420220148949
|
1424635482
|
27/04/2022
|
Priyanka
|
Priyanka
|
0207049WL0007927
|
00415
|
SBIN0014367
|
611
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
AP0207049_270422APB_FTO_32507
|
0207049000NRG23260420220150802
|
1424635483
|
27/04/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0207049WL0007994
|
00415
|
SBIN0014367
|
1092
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
AP0207049_270223FTO_395511
|
0207049000NRG23270220232395443
|
0239012304
|
27/02/2023
|
Venkata Swami
|
Venkata Swami
|
0207049WL0130588
|
00468
|
UBIN0802336
|
1067
|
28/03/2023
|
A/c Blocked or Frozen
|
|
277
|
AP0207049_270223FTO_395511
|
0207049000NRG23270220232395444
|
0239012305
|
27/02/2023
|
Venkata Swami
|
Venkata Swami
|
0207049WL0130588
|
00468
|
UBIN0802336
|
1112
|
28/03/2023
|
A/c Blocked or Frozen
|
|
278
|
AP0207049_270223FTO_395511
|
0207049000NRG23270220232395445
|
0239012308
|
27/02/2023
|
Mahalakshmi
|
Mahalakshmi
|
0207049WL0130588
|
00468
|
UBIN0802336
|
1268
|
28/03/2023
|
A/c Blocked or Frozen
|
|
279
|
AP0207049_270223FTO_395511
|
0207049000NRG23270220232395446
|
0239012307
|
27/02/2023
|
Mahalakshmi
|
Mahalakshmi
|
0207049WL0130588
|
00468
|
UBIN0802336
|
1348
|
28/03/2023
|
A/c Blocked or Frozen
|
|
280
|
AP0207049_280123FTO_361796
|
0207049000NRG23280120232213485
|
8598689578
|
28/01/2023
|
Mariyamma
|
Mariyamma
|
0207049WL0120121
|
00468
|
UBIN0809209
|
1285
|
08/02/2023
|
A/c Blocked or Frozen
|
|
281
|
AP0207049_290622APB_FTO_115007
|
0207049000NRG23280620221809162
|
|
29/06/2022
|
Dhanunjaya Rao
|
Dhanunjaya Rao
|
0207049WL0056170
|
00468
|
UBIN0800104
|
1470
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
282
|
AP0207049_090722APB_FTO_129833
|
0207049000NRG23290620221818479
|
|
09/07/2022
|
Mani
|
Mani
|
0207049WL0056462
|
00468
|
UBIN0808369
|
1016
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
AP0207049_090722APB_FTO_129833
|
0207049000NRG23290620221822494
|
|
09/07/2022
|
Krishnam Raju
|
Krishnam Raju
|
0207049WL0056600
|
00225
|
KARB0000784
|
1219
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
284
|
AP0207049_090722APB_FTO_129833
|
0207049000NRG23290620221825518
|
|
09/07/2022
|
Yesu Manamma
|
Yesu Manamma
|
0207049WL0056703
|
00468
|
UBIN0809209
|
1366
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
285
|
AP0207049_090722APB_FTO_129833
|
0207049000NRG23300620221847167
|
|
09/07/2022
|
Aruna
|
Aruna
|
0207049WL0057397
|
00468
|
UBIN0569011
|
1208
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
AP0207049_090722APB_FTO_129833
|
0207049000NRG23300620221849248
|
|
09/07/2022
|
Nataniyelu
|
Nataniyelu
|
0207049WL0057488
|
00468
|
UBIN0800104
|
1268
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
AP0207049_140722APB_FTO_135132
|
0207049000NRG23130720221926762
|
N0722018D76871
|
14/07/2022
|
Veeralanka Reddy
|
Veeralanka Reddy
|
0207049WL0060193
|
00468
|
UBIN0802336
|
1348
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
288
|
AP0207049_140722APB_FTO_135132
|
0207049000NRG23130720221926768
|
N0722018D77501
|
14/07/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0207049WL0060193
|
00468
|
UBIN0802336
|
1348
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
289
|
AP0207049_140722APB_FTO_135132
|
0207049000NRG23130720221926810
|
N0722018D76C01
|
14/07/2022
|
Anitha
|
Anitha
|
0207049WL0060196
|
00468
|
UBIN0802336
|
943
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
AP0207049_140722APB_FTO_135132
|
0207049000NRG23130720221927613
|
N0722018D76AB1
|
14/07/2022
|
Mersri Sarojini
|
Mersri Sarojini
|
0207049WL0060237
|
00468
|
UBIN0802336
|
1348
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
291
|
AP0207049_140722APB_FTO_135132
|
0207049000NRG23130720221929276
|
N0722018D77081
|
14/07/2022
|
Suseela
|
Suseela
|
0207049WL0060289
|
00468
|
UBIN0802336
|
899
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
AP0207049_140722APB_FTO_135132
|
0207049000NRG23130720221929516
|
N0722018D76381
|
14/07/2022
|
Suresh
|
Suresh
|
0207049WL0060315
|
00045
|
BARB0PONNUR
|
1317
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
AP0207049_140722APB_FTO_135132
|
0207049000NRG23130720221929545
|
N0722018D76F01
|
14/07/2022
|
Vinod Kumar
|
Vinod Kumar
|
0207049WL0060317
|
00468
|
UBIN0802336
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
294
|
AP0207049_140722APB_FTO_135132
|
0207049000NRG23130720221929657
|
N0722018D76551
|
14/07/2022
|
Aruna
|
Aruna
|
0207049WL0060319
|
00468
|
UBIN0569011
|
1256
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
AP0207049_140722APB_FTO_135132
|
0207049000NRG23130720221929672
|
N0722018D769A1
|
14/07/2022
|
Masthan Rao
|
Masthan Rao
|
0207049WL0060320
|
00468
|
UBIN0802336
|
1255
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
296
|
AP0207049_141022FTO_242390
|
0207049000NRG23131020222040814
|
6983615843
|
14/10/2022
|
Anil
|
Anil
|
0207049WL0083633
|
00468
|
UBIN0808369
|
2056
|
17/12/2022
|
A/c Blocked or Frozen
|
|
297
|
AP0207049_170123FTO_350958
|
0207049000NRG23170120232170703
|
8598994215
|
17/01/2023
|
modukuri Kumari
|
modukuri Kumari
|
0207049WL0115994
|
00468
|
UBIN0800104
|
1124
|
08/02/2023
|
No Such Account
|
|
298
|
AP0207049_210422APB_FTO_24254
|
0207049000NRG23190420220053018
|
1110102155
|
21/04/2022
|
Anantha Lakshmi
|
Anantha Lakshmi
|
0207049WL0003362
|
00468
|
UBIN0808369
|
837
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
AP0207049_230622APB_FTO_102534
|
0207049000NRG23200620221618318
|
3342046337
|
23/06/2022
|
Sumati
|
Sumati
|
0207049WL0050587
|
00468
|
UBIN0808369
|
1116
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
AP0207049_230622APB_FTO_102534
|
0207049000NRG23200620221618394
|
3342046546
|
23/06/2022
|
Jyothi
|
Jyothi
|
0207049WL0050587
|
00468
|
UBIN0CG7090
|
930
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
AP0207049_230622APB_FTO_102701
|
0207049000NRG23200620221622832
|
N062202E02A621
|
23/06/2022
|
Naveen Kumar
|
Naveen Kumar
|
0207049WL0050748
|
00468
|
UBIN0800104
|
1350
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
AP0207049_230622APB_FTO_102701
|
0207049000NRG23210620221636309
|
N062202E02B771
|
23/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207049WL0051162
|
00468
|
UBIN0809209
|
1268
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
AP0207049_230622APB_FTO_102701
|
0207049000NRG23210620221646402
|
N062202E02B111
|
23/06/2022
|
Venkat
|
Venkat
|
0207049WL0051480
|
00415
|
SBIN0014367
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
AP0207049_230622APB_FTO_102701
|
0207049000NRG23210620221658552
|
N062202E02B5A1
|
23/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207049WL0051833
|
00468
|
UBIN0808369
|
1268
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
AP0207049_220722APB_FTO_143207
|
0207049000NRG23210720221949083
|
N072202540F851
|
22/07/2022
|
Prasanna
|
Prasanna
|
0207049WL0061456
|
00468
|
UBIN0802336
|
1309
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
AP0207049_140622FTO_87537
|
0207049000NRG23140620221403202
|
N062202453A481
|
14/06/2022
|
Kommerla sirisha
|
Kommerla sirisha
|
0207049WL0044882
|
00468
|
UBIN0800104
|
1302
|
19/08/2022
|
No Such Account
|
|
307
|
AP0207049_230622APB_FTO_102645
|
0207049000NRG23140620221405019
|
N062202E01B911
|
23/06/2022
|
Praveen Kumar
|
Praveen Kumar
|
0207049WL0044906
|
00468
|
UBIN0809209
|
1268
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
308
|
AP0207049_230622APB_FTO_102645
|
0207049000NRG23140620221405049
|
N062202E01B781
|
23/06/2022
|
Suvarthamma
|
Suvarthamma
|
0207049WL0044906
|
00468
|
UBIN0809209
|
1268
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
309
|
AP0207049_230622APB_FTO_102645
|
0207049000NRG23140620221405062
|
N062202E01B9C1
|
23/06/2022
|
Seeyonu Kumari
|
Seeyonu Kumari
|
0207049WL0044906
|
00468
|
UBIN0809209
|
1268
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
310
|
AP0207049_230622APB_FTO_102645
|
0207049000NRG23140620221405084
|
N062202E01B741
|
23/06/2022
|
Shekar Babu
|
Shekar Babu
|
0207049WL0044906
|
00468
|
UBIN0809209
|
1268
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
311
|
AP0207049_140622FTO_87537
|
0207049000NRG23140620221425813
|
N062202453AB31
|
14/06/2022
|
CH Hanumantha Rao
|
CH Hanumantha Rao
|
0207049WL0045537
|
00468
|
UBIN0808369
|
1268
|
19/08/2022
|
A/c Blocked or Frozen
|
|
312
|
AP0207049_150722FTO_137066
|
0207049000NRG23140720221932898
|
N0722018D53CD1
|
15/07/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0207049WL0060422
|
00468
|
UBIN0808369
|
1268
|
17/08/2022
|
No Such Account
|
|
313
|
AP0207049_150722FTO_137066
|
0207049000NRG23150720221936691
|
N0722018D53C21
|
15/07/2022
|
Gunturu.sowbhagyam
|
Gunturu.sowbhagyam
|
0207049WL0060615
|
00468
|
UBIN0804771
|
506
|
17/08/2022
|
A/c Blocked or Frozen
|
|
314
|
AP0207049_230622APB_FTO_102645
|
0207049000NRG23160620221522334
|
N062202E01B551
|
23/06/2022
|
Yeshaiah
|
Yeshaiah
|
0207049WL0047996
|
00468
|
UBIN0800104
|
1209
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
AP0207049_190722APB_FTO_139923
|
0207049000NRG23160720221938786
|
N07220210F5C01
|
19/07/2022
|
Mariyamma
|
Mariyamma
|
0207049WL0060741
|
00468
|
UBIN0802336
|
1208
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
AP0207049_190722APB_FTO_139923
|
0207049000NRG23180720221942418
|
N07220210F59C1
|
19/07/2022
|
Dhanunjaya Rao
|
Dhanunjaya Rao
|
0207049WL0060917
|
00468
|
UBIN0800104
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
317
|
AP0207049_190123FTO_353469
|
0207049000NRG23190120232181154
|
8594961577
|
19/01/2023
|
Bhagya Sudha
|
Bhagya Sudha
|
0207049WL0117131
|
00468
|
UBIN0809209
|
1268
|
08/02/2023
|
A/c Blocked or Frozen
|
|
318
|
AP0207049_190123FTO_353469
|
0207049000NRG23190120232181155
|
8594961576
|
19/01/2023
|
Bhagya Sudha
|
Bhagya Sudha
|
0207049WL0117131
|
00468
|
UBIN0809209
|
1281
|
08/02/2023
|
A/c Blocked or Frozen
|
|
319
|
AP0207049_230622APB_FTO_102514
|
0207049000NRG23200620221616857
|
3342044035
|
23/06/2022
|
Subhashini
|
Subhashini
|
0207049WL0050534
|
00468
|
UBIN0802336
|
1124
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
AP0207049_230622FTO_102513
|
0207049000NRG23210620221670015
|
N062202DE45D31
|
23/06/2022
|
Ankammarao
|
Ankammarao
|
0207049WL0052144
|
00468
|
UBIN0800104
|
1024
|
19/08/2022
|
A/c Blocked or Frozen
|
|
321
|
AP0207049_230622FTO_102513
|
0207049000NRG23220620221687248
|
N062202DE45FA1
|
23/06/2022
|
mounika
|
mounika
|
0207049WL0052567
|
00468
|
UBIN0808369
|
1209
|
19/08/2022
|
No Such Account
|
|
322
|
AP0207049_230622FTO_102513
|
0207049000NRG23220620221687315
|
N062202DE45BD1
|
23/06/2022
|
kondama
|
kondama
|
0207049WL0052567
|
00415
|
SBIN0010357
|
1209
|
19/08/2022
|
No Such Account
|
|
323
|
AP0207049_230622APB_FTO_102645
|
0207049000NRG23220620221687346
|
N062202E01BCF1
|
23/06/2022
|
Nelsaon Mandela
|
Nelsaon Mandela
|
0207049WL0052568
|
00415
|
SBIN0014367
|
1213
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
324
|
AP0207049_230622APB_FTO_102645
|
0207049000NRG23220620221687351
|
N062202E01C501
|
23/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207049WL0052568
|
00468
|
UBIN0CG7090
|
1213
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
325
|
AP0207049_230622APB_FTO_102645
|
0207049000NRG23220620221687355
|
N062202E01C511
|
23/06/2022
|
Daniyelu
|
Daniyelu
|
0207049WL0052568
|
00468
|
UBIN0CG7090
|
1213
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
326
|
AP0207049_230622APB_FTO_102645
|
0207049000NRG23220620221687357
|
N062202E01C4F1
|
23/06/2022
|
Ravi
|
Ravi
|
0207049WL0052568
|
00468
|
UBIN0CG7090
|
1213
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
327
|
AP0207049_230622FTO_102513
|
0207049000NRG23220620221706095
|
N062202DE45D61
|
23/06/2022
|
Kommerla sirisha
|
Kommerla sirisha
|
0207049WL0053054
|
00468
|
UBIN0800104
|
1348
|
19/08/2022
|
No Such Account
|
|
328
|
AP0207049_220722APB_FTO_143207
|
0207049000NRG23210720221949095
|
N072202540F721
|
22/07/2022
|
Merisujatha
|
Merisujatha
|
0207049WL0061456
|
00468
|
UBIN0802336
|
1309
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
329
|
AP0207049_211022FTO_249611
|
0207049000NRG23211020222047324
|
6985680865
|
21/10/2022
|
Anil
|
Anil
|
0207049WL0086933
|
00468
|
UBIN0808369
|
2056
|
07/12/2022
|
A/c Blocked or Frozen
|
|
330
|
AP0207049_220522APB_FTO_59297
|
0207049000NRG23220520220555713
|
1979118938
|
22/05/2022
|
Sekhar Babu
|
Sekhar Babu
|
0207049WL0022726
|
00415
|
SBIN0014367
|
1255
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
331
|
AP0207049_220522APB_FTO_59297
|
0207049000NRG23220520220556014
|
1979119096
|
22/05/2022
|
Lakshmi
|
Lakshmi
|
0207049WL0022731
|
00468
|
UBIN0808369
|
1255
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
332
|
AP0207049_220522APB_FTO_59297
|
0207049000NRG23220520220556046
|
1979118923
|
22/05/2022
|
Krishnam Raju
|
Krishnam Raju
|
0207049WL0022733
|
00225
|
KARB0000784
|
1285
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
333
|
AP0207049_230622APB_FTO_102701
|
0207049000NRG23220620221678911
|
N062202E02C0C1
|
23/06/2022
|
Chandra Srinu
|
Chandra Srinu
|
0207049WL0052377
|
00468
|
UBIN0808369
|
1268
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
334
|
AP0207049_230622APB_FTO_102701
|
0207049000NRG23220620221693394
|
N062202E02BBE1
|
23/06/2022
|
Anjamma
|
Anjamma
|
0207049WL0052727
|
00468
|
UBIN0808369
|
1268
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
335
|
AP0207049_240123APB_FTO_357309
|
0207049000NRG23240120232201596
|
8597889959
|
24/01/2023
|
nagamma
|
nagamma
|
0207049WL0118801
|
00468
|
UBIN0808369
|
899
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
336
|
AP0207049_240123APB_FTO_357309
|
0207049000NRG23240120232201597
|
8597889953
|
24/01/2023
|
manisuguna
|
manisuguna
|
0207049WL0118801
|
00468
|
UBIN0808369
|
899
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
337
|
AP0207049_270223APB_FTO_395503
|
0207049000NRG23270220232400518
|
0240989414
|
27/02/2023
|
Papa
|
Papa
|
0207049WL130801
|
00468
|
UBIN0808369
|
878
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
AP0207049_270223APB_FTO_395503
|
0207049000NRG23270220232400534
|
0240989450
|
27/02/2023
|
CHANDOLU ANUSHA
|
CHANDOLU ANUSHA
|
0207049WL130801
|
00468
|
UBIN0808369
|
878
|
29/03/2023
|
A/c Blocked or Frozen
|
|
339
|
AP0207049_270323APB_FTO_432346
|
0207049000NRG23270320232623416
|
0529291354
|
27/03/2023
|
CHANDOLU ANUSHA
|
CHANDOLU ANUSHA
|
0207049WL141696
|
00468
|
UBIN0808369
|
1480
|
04/04/2023
|
A/c Blocked or Frozen
|
|
340
|
AP0207049_270323APB_FTO_432346
|
0207049000NRG23270320232627067
|
0529291352
|
27/03/2023
|
Shekar Babu
|
Shekar Babu
|
0207049WL141844
|
00468
|
UBIN0808792
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
AP0207049_270323APB_FTO_432346
|
0207049000NRG23270320232627077
|
0529291305
|
27/03/2023
|
Prabakara Rao
|
Prabakara Rao
|
0207049WL141844
|
00468
|
UBIN0802336
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
AP0207049_090722FTO_129831
|
0207049000NRG23290620221817992
|
|
09/07/2022
|
CH Hanumantha Rao
|
CH Hanumantha Rao
|
0207049WL0056451
|
00468
|
UBIN0808369
|
1268
|
18/08/2022
|
A/c Blocked or Frozen
|
|
343
|
AP0207049_290922FTO_227890
|
0207049000NRG23290920222029060
|
6916478609
|
29/09/2022
|
Bhagya Sudha
|
Bhagya Sudha
|
0207049WL0078993
|
00468
|
UBIN0809209
|
1281
|
05/12/2022
|
A/c Blocked or Frozen
|
|
344
|
AP0207049_290922FTO_227890
|
0207049000NRG23290920222029061
|
6916478608
|
29/09/2022
|
Bhagya Sudha
|
Bhagya Sudha
|
0207049WL0078993
|
00468
|
UBIN0809209
|
1268
|
05/12/2022
|
A/c Blocked or Frozen
|
|
345
|
AP0207049_290922FTO_227890
|
0207049000NRG23290920222029062
|
6916478611
|
29/09/2022
|
Prsada Rao
|
Prsada Rao
|
0207049WL0078994
|
00468
|
UBIN0807818
|
930
|
05/12/2022
|
A/c Blocked or Frozen
|
|
346
|
AP0207049_090722FTO_129831
|
0207049000NRG23300620221845979
|
|
09/07/2022
|
Krupajyothi
|
Krupajyothi
|
0207049WL0057353
|
00468
|
UBIN0802336
|
1281
|
18/08/2022
|
No Such Account
|
|
347
|
AP0207049_090722FTO_129831
|
0207049000NRG23300620221853435
|
|
09/07/2022
|
MULPURU PRATYUSHA
|
MULPURU PRATYUSHA
|
0207049WL0057590
|
00468
|
UBIN0800104
|
445
|
18/08/2022
|
A/c Blocked or Frozen
|
|
348
|
AP0207049_310323APB_FTO_447699
|
0207049000NRG23310320232701151
|
1187776621
|
31/03/2023
|
Visrantham
|
Visrantham
|
0207049WL145102
|
00415
|
SBIN0014367
|
1162
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
AP0207050_160323FTO_418006
|
0207050000NRG22060320232894158
|
0413772353
|
16/03/2023
|
SHAIK KALESHA
|
SHAIK KALESHA
|
0207050WL2125003
|
00048
|
BKID0008632
|
675
|
12/04/2023
|
A/c Blocked or Frozen
|
|
350
|
AP0207049_250522APB_FTO_61390
|
0207049000NRG23230520220566206
|
3340644837
|
25/05/2022
|
Krishnam Raju
|
Krishnam Raju
|
0207049WL0023112
|
00225
|
KARB0000784
|
1209
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
351
|
AP0207049_250522APB_FTO_61390
|
0207049000NRG23230520220570158
|
3340645116
|
25/05/2022
|
Chandabi
|
Chandabi
|
0207049WL0023305
|
00468
|
UBIN0802336
|
1018
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
AP0207049_250522APB_FTO_61390
|
0207049000NRG23230520220571450
|
3340644865
|
25/05/2022
|
Subhashini
|
Subhashini
|
0207049WL0023342
|
00468
|
UBIN0800104
|
643
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
353
|
AP0207049_250522APB_FTO_61390
|
0207049000NRG23230520220571451
|
3340644760
|
25/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207049WL0023342
|
00415
|
SBIN0014367
|
386
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
AP0207049_250522APB_FTO_61390
|
0207049000NRG23230520220579941
|
3340644942
|
25/05/2022
|
Kishor
|
Kishor
|
0207049WL0023653
|
00468
|
UBIN0800104
|
418
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
355
|
AP0207049_250522APB_FTO_61390
|
0207049000NRG23240520220587529
|
3340645206
|
25/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207049WL0023920
|
00468
|
UBIN0808369
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
AP0207049_250522APB_FTO_61390
|
0207049000NRG23240520220589289
|
3340645146
|
25/05/2022
|
Bolleddu subba Rao
|
Bolleddu subba Rao
|
0207049WL0023991
|
00468
|
UBIN0802336
|
1256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
AP0207049_250522APB_FTO_61390
|
0207049000NRG23240520220589320
|
3340645147
|
25/05/2022
|
Bolleddu subba Rao
|
Bolleddu subba Rao
|
0207049WL0023992
|
00468
|
UBIN0802336
|
1007
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
AP0207049_250522APB_FTO_61390
|
0207049000NRG23240520220589827
|
3340644697
|
25/05/2022
|
Balakrishna
|
Balakrishna
|
0207049WL0024018
|
00468
|
UBIN0802336
|
899
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
AP0207049_290622FTO_114989
|
0207049000NRG23270620221782885
|
|
29/06/2022
|
Kommerla sirisha
|
Kommerla sirisha
|
0207049WL0055239
|
00468
|
UBIN0800104
|
1321
|
18/08/2022
|
No Such Account
|
|
360
|
AP0207049_290622FTO_114989
|
0207049000NRG23280620221802473
|
|
29/06/2022
|
RAJU
|
RAJU
|
0207049WL0055958
|
00468
|
UBIN0800104
|
788
|
18/08/2022
|
No Such Account
|
|
361
|
AP0207049_310123APB_FTO_367356
|
0207049000NRG23310120232246290
|
8596491728
|
31/01/2023
|
CHANDOLU ANUSHA
|
CHANDOLU ANUSHA
|
0207049WL0121959
|
00468
|
UBIN0808369
|
1016
|
08/02/2023
|
A/c Blocked or Frozen
|
|
362
|
AP0207049_310323APB_FTO_449937
|
0207049000NRG23310320232705955
|
1187262163
|
31/03/2023
|
Nagamma
|
Nagamma
|
0207049WL145365
|
00468
|
UBIN0808369
|
1760
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
AP0207049_310323APB_FTO_449937
|
0207049000NRG23310320232706031
|
1187262216
|
31/03/2023
|
sujatha
|
sujatha
|
0207049WL145365
|
00468
|
UBIN0808369
|
1760
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
AP0207050_011022FTO_231832
|
0207050000NRG22011020222880252
|
6916026051
|
01/10/2022
|
SHAIK KALESHA
|
SHAIK KALESHA
|
0207050WL2124020
|
00048
|
BKID0008632
|
675
|
05/12/2022
|
A/c Blocked or Frozen
|
|
365
|
AP0207050_020922FTO_187955
|
0207050000NRG23020920221985297
|
6870536731
|
02/09/2022
|
Ratna Kumari
|
Ratna Kumari
|
0207050WL0067586
|
00415
|
SBIN0007164
|
1189
|
04/12/2022
|
Account closed
|
|
366
|
AP0207050_020922FTO_187955
|
0207050000NRG23020920221985298
|
6870536729
|
02/09/2022
|
Ratna Kumari
|
Ratna Kumari
|
0207050WL0067586
|
00415
|
SBIN0007164
|
202
|
04/12/2022
|
Account closed
|
|
367
|
AP0207050_020922FTO_187955
|
0207050000NRG23020920221985299
|
6870536728
|
02/09/2022
|
Ratna Kumari
|
Ratna Kumari
|
0207050WL0067586
|
00415
|
SBIN0007164
|
151
|
04/12/2022
|
Account closed
|
|
368
|
AP0207050_020922FTO_187955
|
0207050000NRG23020920221985300
|
6870536730
|
02/09/2022
|
Ratna Kumari
|
Ratna Kumari
|
0207050WL0067586
|
00415
|
SBIN0007164
|
606
|
04/12/2022
|
Account closed
|
|
369
|
AP0207050_020922FTO_187955
|
0207050000NRG23020920221985428
|
6870536796
|
02/09/2022
|
Venkataravamma
|
Venkataravamma
|
0207050WL0067616
|
00468
|
UBIN0808296
|
1018
|
04/12/2022
|
Account closed
|
|
370
|
AP0207050_020922FTO_187955
|
0207050000NRG23020920221985429
|
6870536798
|
02/09/2022
|
Venkataravamma
|
Venkataravamma
|
0207050WL0067616
|
00468
|
UBIN0808296
|
194
|
04/12/2022
|
Account closed
|
|
371
|
AP0207050_020922FTO_187955
|
0207050000NRG23020920221985430
|
6870536800
|
02/09/2022
|
Venkataravamma
|
Venkataravamma
|
0207050WL0067616
|
00468
|
UBIN0808296
|
772
|
04/12/2022
|
Account closed
|
|
372
|
AP0207050_020522APB_FTO_37792
|
0207050000NRG23010520220175890
|
1294593500
|
02/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207050WL0008960
|
00468
|
UBIN0808296
|
665
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
373
|
AP0207050_020522APB_FTO_37792
|
0207050000NRG23010520220176175
|
1294593593
|
02/05/2022
|
Malleswari
|
Malleswari
|
0207050WL0008973
|
00468
|
UBIN0808296
|
643
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
374
|
AP0207050_020522APB_FTO_37792
|
0207050000NRG23020520220187972
|
1294593778
|
02/05/2022
|
Pravathi
|
Pravathi
|
0207050WL0009418
|
00048
|
BKID0008632
|
697
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
375
|
AP0207050_020522APB_FTO_37792
|
0207050000NRG23020520220187974
|
1294593631
|
02/05/2022
|
Kumarubaji Reddy
|
Kumarubaji Reddy
|
0207050WL0009418
|
00415
|
SBIN0002700
|
697
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
376
|
AP0207050_020522APB_FTO_37792
|
0207050000NRG23020520220191746
|
1294593756
|
02/05/2022
|
Srinivasu Reddy
|
Srinivasu Reddy
|
0207050WL0009673
|
00468
|
UBIN0CG7713
|
340
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
377
|
AP0207050_020522APB_FTO_37792
|
0207050000NRG23020520220191814
|
1294593716
|
02/05/2022
|
Durgareddy
|
Durgareddy
|
0207050WL0009673
|
00415
|
SBIN0007164
|
614
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
AP0207050_070522APB_FTO_43830
|
0207050000NRG23050520220241002
|
1367615955
|
07/05/2022
|
Veera Vasatarao
|
Veera Vasatarao
|
0207050WL0011999
|
00468
|
UBIN0801534
|
532
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
AP0207050_070522APB_FTO_43830
|
0207050000NRG23050520220241113
|
1367615965
|
07/05/2022
|
Udayalakshmi
|
Udayalakshmi
|
0207050WL0012006
|
00468
|
UBIN0801534
|
526
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
AP0207050_070522APB_FTO_43830
|
0207050000NRG23050520220241494
|
1367616032
|
07/05/2022
|
Ratna Kumari
|
Ratna Kumari
|
0207050WL0012031
|
00415
|
SBIN0007164
|
151
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
AP0207050_070522APB_FTO_43830
|
0207050000NRG23050520220242018
|
1367615998
|
07/05/2022
|
Rosiah
|
Rosiah
|
0207050WL0012053
|
00415
|
SBIN0006517
|
402
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
382
|
AP0207050_070522APB_FTO_43830
|
0207050000NRG23050520220242047
|
1367615942
|
07/05/2022
|
Jayudu
|
Jayudu
|
0207050WL0012053
|
00468
|
UBIN0801534
|
603
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
383
|
AP0207050_150522APB_FTO_52291
|
0207050000NRG23110520220341246
|
1700450618
|
15/05/2022
|
Rambabu
|
Rambabu
|
0207050WL0015560
|
00415
|
SBIN0005643
|
545
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
384
|
AP0207050_150522APB_FTO_52291
|
0207050000NRG23120520220350340
|
1700450289
|
15/05/2022
|
Jayamma
|
Jayamma
|
0207050WL0015928
|
00415
|
SBIN0007164
|
618
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
AP0207050_150522APB_FTO_52291
|
0207050000NRG23120520220356293
|
1700450467
|
15/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207050WL0016132
|
00468
|
UBIN0808296
|
505
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
386
|
AP0207050_150522APB_FTO_52291
|
0207050000NRG23120520220359790
|
1700449924
|
15/05/2022
|
polireddy
|
polireddy
|
0207050WL0016263
|
00468
|
UBIN0801534
|
1489
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
AP0207050_150522APB_FTO_52291
|
0207050000NRG23120520220364206
|
1700450000
|
15/05/2022
|
Padmavati
|
Padmavati
|
0207050WL0016401
|
00468
|
UBIN0801534
|
1285
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
388
|
AP0207050_150522APB_FTO_52291
|
0207050000NRG23120520220364207
|
1700450537
|
15/05/2022
|
Venkateswarao
|
Venkateswarao
|
0207050WL0016401
|
00415
|
SBIN0006517
|
1070
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
AP0207050_150522APB_FTO_52291
|
0207050000NRG23130520220377116
|
1700450662
|
15/05/2022
|
Siva Reddy
|
Siva Reddy
|
0207050WL0016820
|
00048
|
BKID0008632
|
837
|
31/05/2022
|
A/c Blocked or Frozen
|
|
390
|
AP0207050_140223APB_FTO_381452
|
0207050000NRG23140220232321760
|
8950600749
|
14/02/2023
|
Premaraju
|
Premaraju
|
0207050WL126406
|
00048
|
BKID0008632
|
607
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
391
|
AP0207050_020922FTO_187955
|
0207050000NRG23020920221985431
|
6870536799
|
02/09/2022
|
Venkataravamma
|
Venkataravamma
|
0207050WL0067616
|
00468
|
UBIN0808296
|
817
|
04/12/2022
|
Account closed
|
|
392
|
AP0207050_020922FTO_187955
|
0207050000NRG23020920221985432
|
6870536797
|
02/09/2022
|
Venkataravamma
|
Venkataravamma
|
0207050WL0067616
|
00468
|
UBIN0808296
|
808
|
04/12/2022
|
Account closed
|
|
393
|
AP0207050_020922FTO_187955
|
0207050000NRG23020920221985944
|
6870536734
|
02/09/2022
|
Sivarani
|
Sivarani
|
0207050WL0067665
|
00415
|
SBIN0007164
|
1227
|
04/12/2022
|
Account closed
|
|
394
|
AP0207050_020922FTO_187955
|
0207050000NRG23020920221985945
|
6870536735
|
02/09/2022
|
Sivarani
|
Sivarani
|
0207050WL0067665
|
00415
|
SBIN0007164
|
594
|
04/12/2022
|
Account closed
|
|
395
|
AP0207050_020922FTO_187955
|
0207050000NRG23020920221985946
|
6870536732
|
02/09/2022
|
Ramadevi
|
Ramadevi
|
0207050WL0067665
|
00415
|
SBIN0007164
|
1092
|
04/12/2022
|
Account closed
|
|
396
|
AP0207050_020922FTO_187955
|
0207050000NRG23020920221985947
|
6870536733
|
02/09/2022
|
Ramadevi
|
Ramadevi
|
0207050WL0067665
|
00415
|
SBIN0007164
|
967
|
04/12/2022
|
Account closed
|
|
397
|
AP0207050_020922FTO_187955
|
0207050000NRG23020920221985966
|
6870536678
|
02/09/2022
|
MANGAMMA
|
MANGAMMA
|
0207050WL0067665
|
00415
|
SBIN0006517
|
1221
|
04/12/2022
|
Account closed
|
|
398
|
AP0207050_020922FTO_187955
|
0207050000NRG23020920221985967
|
6870536679
|
02/09/2022
|
MANGAMMA
|
MANGAMMA
|
0207050WL0067665
|
00415
|
SBIN0006517
|
1293
|
04/12/2022
|
Account closed
|
|
399
|
AP0207050_070622FTO_73874
|
0207050000NRG23030620220943993
|
N06220245C4F51
|
07/06/2022
|
Malleswari
|
Malleswari
|
0207050WL0034130
|
00415
|
SBIN0007164
|
1135
|
19/08/2022
|
No Such Account
|
|
400
|
AP0207050_070622FTO_73874
|
0207050000NRG23040620221004598
|
N06220245C5621
|
07/06/2022
|
MATHI VENKATA SUBBAMMA
|
MATHI VENKATA SUBBAMMA
|
0207050WL0035377
|
00468
|
UBIN0801534
|
1000
|
19/08/2022
|
A/c Blocked or Frozen
|
|
401
|
AP0207050_070622FTO_73874
|
0207050000NRG23040620221004614
|
N06220245C5631
|
07/06/2022
|
MATHI PAVANI KUMARI
|
MATHI PAVANI KUMARI
|
0207050WL0035377
|
00468
|
UBIN0801534
|
1000
|
19/08/2022
|
A/c Blocked or Frozen
|
|
402
|
AP0207050_070622FTO_73874
|
0207050000NRG23050620221026274
|
N06220245C5311
|
07/06/2022
|
Sudha Rani
|
Sudha Rani
|
0207050WL0035894
|
00468
|
UBIN0801534
|
1094
|
19/08/2022
|
No Such Account
|
|
403
|
AP0207050_070622FTO_73874
|
0207050000NRG23050620221026278
|
N06220245C5681
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0207050WL0035894
|
00468
|
UBIN0801534
|
1094
|
19/08/2022
|
No Such Account
|
|
404
|
AP0207050_070622FTO_73874
|
0207050000NRG23050620221045852
|
N06220245C56A1
|
07/06/2022
|
Bushayya
|
Bushayya
|
0207050WL0036351
|
00468
|
UBIN0807788
|
803
|
19/08/2022
|
No Such Account
|
|
405
|
AP0207050_070622FTO_73874
|
0207050000NRG23050620221045857
|
N06220245C5D51
|
07/06/2022
|
Somaiah
|
Somaiah
|
0207050WL0036351
|
00468
|
UBIN0CG7713
|
803
|
19/08/2022
|
No Such Account
|
|
406
|
AP0207050_070622FTO_73874
|
0207050000NRG23050620221045858
|
N06220245C5111
|
07/06/2022
|
Krishnakumari
|
Krishnakumari
|
0207050WL0036351
|
00468
|
UBIN0545163
|
803
|
19/08/2022
|
No Such Account
|
|
407
|
AP0207050_060323APB_FTO_407227
|
0207050000NRG23060320232452901
|
0412144130
|
06/03/2023
|
Srinivasarao
|
Srinivasarao
|
0207050WL133626
|
00468
|
UBIN0808296
|
1393
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
408
|
AP0207050_060323FTO_407229
|
0207050000NRG23060320232453774
|
0413746556
|
06/03/2023
|
SHAIK KALESHA
|
SHAIK KALESHA
|
0207050WL0133674
|
00048
|
BKID0008632
|
814
|
12/04/2023
|
A/c Blocked or Frozen
|
|
409
|
AP0207050_060323APB_FTO_407227
|
0207050000NRG23060320232455054
|
0412144181
|
06/03/2023
|
hanuma reddy
|
hanuma reddy
|
0207050WL133743
|
00415
|
SBIN0007164
|
1133
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
AP0207050_080622APB_FTO_77888
|
0207050000NRG23070620221123874
|
3340567042
|
08/06/2022
|
Surya Kumari
|
Surya Kumari
|
0207050WL0038541
|
00415
|
SBIN0006517
|
1270
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
AP0207050_080622APB_FTO_77888
|
0207050000NRG23070620221125883
|
3340566656
|
08/06/2022
|
Ratna Kumari
|
Ratna Kumari
|
0207050WL0038593
|
00415
|
SBIN0007164
|
606
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
AP0207050_080622APB_FTO_77888
|
0207050000NRG23070620221125904
|
3340566699
|
08/06/2022
|
Venkata Subbarao
|
Venkata Subbarao
|
0207050WL0038593
|
00415
|
SBIN0006517
|
404
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
413
|
AP0207050_070722FTO_126898
|
0207050000NRG23070720221908368
|
N072200B572F31
|
07/07/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0207050WL0059355
|
00048
|
BKID0008632
|
1260
|
17/08/2022
|
A/c Blocked or Frozen
|
|
414
|
AP0207050_070722FTO_126898
|
0207050000NRG23070720221908393
|
N072200B573321
|
07/07/2022
|
Ajamma
|
Ajamma
|
0207050WL0059355
|
00415
|
SBIN0006517
|
1260
|
17/08/2022
|
No Such Account
|
|
415
|
AP0207050_070722FTO_126898
|
0207050000NRG23070720221908440
|
N072200B5732A1
|
07/07/2022
|
Ramana
|
Ramana
|
0207050WL0059355
|
00415
|
SBIN0006517
|
1260
|
17/08/2022
|
No Such Account
|
|
416
|
AP0207049_201222APB_FTO_324211
|
0207049000NRG23201220222141512
|
8595445262
|
20/12/2022
|
CHANDOLU ANUSHA
|
CHANDOLU ANUSHA
|
0207049WL0110770
|
00468
|
UBIN0808369
|
780
|
08/02/2023
|
A/c Blocked or Frozen
|
|
417
|
AP0207049_270822FTO_178195
|
0207049000NRG23270820221979344
|
4408450534
|
27/08/2022
|
CH Hanumantha Rao
|
CH Hanumantha Rao
|
0207049WL0066069
|
00468
|
UBIN0808369
|
1221
|
07/09/2022
|
A/c Blocked or Frozen
|
|
418
|
AP0207049_270822FTO_178195
|
0207049000NRG23270820221979345
|
4408450536
|
27/08/2022
|
CH Hanumantha Rao
|
CH Hanumantha Rao
|
0207049WL0066069
|
00468
|
UBIN0808369
|
1268
|
07/09/2022
|
A/c Blocked or Frozen
|
|
419
|
AP0207049_270822FTO_178195
|
0207049000NRG23270820221979349
|
4408450535
|
27/08/2022
|
CH Hanumantha Rao
|
CH Hanumantha Rao
|
0207049WL0066069
|
00468
|
UBIN0808369
|
1268
|
07/09/2022
|
A/c Blocked or Frozen
|
|
420
|
AP0207049_280722APB_FTO_148944
|
0207049000NRG23280720221958386
|
N082200238C411
|
28/07/2022
|
Seeyonu Kumari
|
Seeyonu Kumari
|
0207049WL0062192
|
00468
|
UBIN0809209
|
1366
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
421
|
AP0207050_010622APB_FTO_70182
|
0207050000NRG23010620220846561
|
N06220007FC551
|
01/06/2022
|
PADMA
|
PADMA
|
0207050WL0031654
|
00415
|
SBIN0006517
|
804
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
422
|
AP0207050_010622APB_FTO_70182
|
0207050000NRG23010620220848302
|
N06220007FD4B1
|
01/06/2022
|
Sambaiah
|
Sambaiah
|
0207050WL0031687
|
00048
|
BKID0008632
|
855
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
423
|
AP0207050_010622APB_FTO_70182
|
0207050000NRG23010620220850558
|
N06220007FD5F1
|
01/06/2022
|
SUBBAMMA
|
SUBBAMMA
|
0207050WL0031763
|
00415
|
SBIN0006517
|
1228
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
AP0207050_010622APB_FTO_70182
|
0207050000NRG23010620220850569
|
N06220007FBB81
|
01/06/2022
|
Venkataramana
|
Venkataramana
|
0207050WL0031763
|
00415
|
SBIN0006517
|
1228
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
AP0207050_010622APB_FTO_70182
|
0207050000NRG23010620220850589
|
N06220007FC701
|
01/06/2022
|
MANGAMMA
|
MANGAMMA
|
0207050WL0031763
|
00415
|
SBIN0006517
|
1228
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
AP0207050_010622APB_FTO_70182
|
0207050000NRG23010620220850600
|
N06220007FDA31
|
01/06/2022
|
LAKSHMI
|
LAKSHMI
|
0207050WL0031763
|
00048
|
BKID0008632
|
1228
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
427
|
AP0207050_010622APB_FTO_70182
|
0207050000NRG23010620220850678
|
N06220007FCD11
|
01/06/2022
|
Eswaramma
|
Eswaramma
|
0207050WL0031764
|
00048
|
BKID0008632
|
1209
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
AP0207050_010922FTO_186014
|
0207050000NRG23010920221984103
|
4665353243
|
01/09/2022
|
Sambrajayam
|
Sambrajayam
|
0207050WL0067407
|
00468
|
UBIN0808296
|
887
|
12/09/2022
|
A/c Blocked or Frozen
|
|
429
|
AP0207050_010922FTO_186014
|
0207050000NRG23010920221984104
|
4665353244
|
01/09/2022
|
Sambrajayam
|
Sambrajayam
|
0207050WL0067407
|
00468
|
UBIN0808296
|
1004
|
12/09/2022
|
A/c Blocked or Frozen
|
|
430
|
AP0207050_050522APB_FTO_41279
|
0207050000NRG23040520220223451
|
N1122008094781
|
05/05/2022
|
Veera Vasatarao
|
Veera Vasatarao
|
0207050WL0011227
|
00468
|
UBIN0801534
|
601
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
AP0207050_050522APB_FTO_41279
|
0207050000NRG23040520220231224
|
N1122008098331
|
05/05/2022
|
Siva Lakshmi
|
Siva Lakshmi
|
0207050WL0011591
|
00048
|
BKID0008632
|
620
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
AP0207050_050522APB_FTO_41279
|
0207050000NRG23040520220231229
|
N1122008098431
|
05/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207050WL0011591
|
00048
|
BKID0008632
|
620
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
433
|
AP0207050_050522APB_FTO_41279
|
0207050000NRG23050520220232777
|
N11220080986A1
|
05/05/2022
|
yedukondalu reddy
|
yedukondalu reddy
|
0207050WL0011646
|
00048
|
BKID0008632
|
614
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
434
|
AP0207050_090622APB_FTO_80395
|
0207050000NRG23080620221182096
|
3340374128
|
09/06/2022
|
Sriramulu
|
Sriramulu
|
0207050WL0040140
|
00415
|
SBIN0007164
|
1507
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
435
|
AP0207050_090622APB_FTO_80395
|
0207050000NRG23080620221185456
|
3340374186
|
09/06/2022
|
Venkataramana
|
Venkataramana
|
0207050WL0040218
|
00415
|
SBIN0007164
|
1383
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
436
|
AP0207050_090622APB_FTO_80395
|
0207050000NRG23080620221188360
|
3340374097
|
09/06/2022
|
Venkata Siva Prasad
|
Venkata Siva Prasad
|
0207050WL0040315
|
00415
|
SBIN0007164
|
1517
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
437
|
AP0207050_110522FTO_48527
|
0207050000NRG23100520220311916
|
1441285052
|
11/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0207050WL0014508
|
00468
|
UBIN0801534
|
955
|
22/05/2022
|
No Such Account
|
|
438
|
AP0207050_110522FTO_48527
|
0207050000NRG23100520220311941
|
1441285079
|
11/05/2022
|
SivaParvathi
|
SivaParvathi
|
0207050WL0014508
|
00468
|
UBIN0CG7713
|
955
|
22/05/2022
|
No Such Account
|
|
439
|
AP0207050_110522FTO_48527
|
0207050000NRG23100520220316453
|
1441285078
|
11/05/2022
|
Ramarao
|
Ramarao
|
0207050WL0014688
|
00468
|
UBIN0801534
|
1078
|
22/05/2022
|
No Such Account
|
|
440
|
AP0207050_110522FTO_48527
|
0207050000NRG23100520220316460
|
1441285041
|
11/05/2022
|
Subhasini
|
Subhasini
|
0207050WL0014688
|
00468
|
UBIN0801534
|
1078
|
22/05/2022
|
Account closed
|
|
441
|
AP0207050_110522FTO_48527
|
0207050000NRG23100520220318948
|
1441284986
|
11/05/2022
|
Pandu Reddy
|
Pandu Reddy
|
0207050WL0014799
|
00048
|
BKID0008632
|
549
|
22/05/2022
|
A/c Blocked or Frozen
|
|
442
|
AP0207050_110522FTO_48527
|
0207050000NRG23100520220319317
|
1441284989
|
11/05/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0207050WL0014810
|
00048
|
BKID0008632
|
1203
|
22/05/2022
|
A/c Blocked or Frozen
|
|
443
|
AP0207050_150522FTO_52277
|
0207050000NRG23120520220355969
|
1700188170
|
15/05/2022
|
Sivanagendramma
|
Sivanagendramma
|
0207050WL0016122
|
00468
|
UBIN0801534
|
927
|
30/05/2022
|
A/c Blocked or Frozen
|
|
444
|
AP0207050_130622APB_FTO_84854
|
0207050000NRG23120620221351791
|
3340536497
|
13/06/2022
|
Magamma
|
Magamma
|
0207050WL0043546
|
00048
|
BKID0008632
|
1529
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
445
|
AP0207050_150522FTO_52277
|
0207050000NRG23140520220400299
|
1700188182
|
15/05/2022
|
Nagendramma
|
Nagendramma
|
0207050WL0017498
|
00468
|
UBIN0801534
|
1201
|
30/05/2022
|
No Such Account
|
|
446
|
AP0207050_160223APB_FTO_384344
|
0207050000NRG23150220232331506
|
0254572505
|
16/02/2023
|
Thirapathamma
|
Thirapathamma
|
0207050WL127059
|
00415
|
SBIN0022058
|
786
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
AP0207050_151022FTO_243629
|
0207050000NRG23151020222041603
|
6983722766
|
15/10/2022
|
Lakshmi
|
Lakshmi
|
0207050WL0083953
|
00415
|
SBIN0006517
|
1398
|
17/12/2022
|
No Such Account
|
|
448
|
AP0207050_210522FTO_58153
|
0207050000NRG23160520220424323
|
2027465741
|
21/05/2022
|
Bhaskara Rao
|
Bhaskara Rao
|
0207050WL0018397
|
00468
|
UBIN0801534
|
903
|
06/06/2022
|
No Such Account
|
|
449
|
AP0207050_210522FTO_58153
|
0207050000NRG23160520220424345
|
2027465744
|
21/05/2022
|
Shobhan Babu
|
Shobhan Babu
|
0207050WL0018397
|
00468
|
UBIN0801534
|
903
|
06/06/2022
|
No Such Account
|
|
450
|
AP0207050_210522APB_FTO_58455
|
0207050000NRG23180520220463871
|
2024692566
|
21/05/2022
|
Venkamma
|
Venkamma
|
0207050WL0019672
|
00415
|
SBIN0002700
|
978
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
451
|
AP0207050_210522APB_FTO_58455
|
0207050000NRG23180520220463878
|
2024692512
|
21/05/2022
|
Ganga Reddy
|
Ganga Reddy
|
0207050WL0019672
|
00415
|
SBIN0002700
|
978
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
452
|
AP0207050_210522APB_FTO_58455
|
0207050000NRG23180520220463884
|
2024692485
|
21/05/2022
|
Sivanagireddy
|
Sivanagireddy
|
0207050WL0019672
|
00691
|
IPOS0000001
|
978
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
453
|
AP0207050_210522FTO_58153
|
0207050000NRG23180520220473582
|
2027465762
|
21/05/2022
|
Chenaiah
|
Chenaiah
|
0207050WL0019975
|
00468
|
UBIN0CG7713
|
342
|
06/06/2022
|
No Such Account
|
|
454
|
AP0207050_210522FTO_58153
|
0207050000NRG23190520220480318
|
2027465791
|
21/05/2022
|
Rambabu
|
Rambabu
|
0207050WL0020209
|
00468
|
UBIN0CG7713
|
636
|
06/06/2022
|
No Such Account
|
|
455
|
AP0207050_210522FTO_58153
|
0207050000NRG23190520220480320
|
2027465792
|
21/05/2022
|
Rama Devi
|
Rama Devi
|
0207050WL0020209
|
00468
|
UBIN0CG7713
|
636
|
06/06/2022
|
No Such Account
|
|
456
|
AP0207050_210522APB_FTO_58455
|
0207050000NRG23200520220512929
|
2024692559
|
21/05/2022
|
Bramaiah
|
Bramaiah
|
0207050WL0021354
|
00415
|
SBIN0007164
|
1517
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
AP0207050_210522APB_FTO_58468
|
0207050000NRG23200520220513806
|
2024688947
|
21/05/2022
|
Venkataramana
|
Venkataramana
|
0207050WL0021379
|
00415
|
SBIN0007164
|
998
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
458
|
AP0207050_210522APB_FTO_58455
|
0207050000NRG23200520220515708
|
2024693132
|
21/05/2022
|
Jayamma
|
Jayamma
|
0207050WL0021447
|
00415
|
SBIN0007164
|
1011
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
AP0207050_210522APB_FTO_58455
|
0207050000NRG23200520220516051
|
2024692714
|
21/05/2022
|
Ramadevi
|
Ramadevi
|
0207050WL0021464
|
00415
|
SBIN0007164
|
967
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
AP0207050_051222FTO_304395
|
0207050000NRG23051220222117461
|
7185568190
|
05/12/2022
|
Kavuru Anjamma
|
Kavuru Anjamma
|
0207050WL0105667
|
00415
|
SBIN0006517
|
1260
|
14/12/2022
|
No Such Account
|
|
461
|
AP0207050_060223APB_FTO_374703
|
0207050000NRG23060220232263498
|
8716380772
|
06/02/2023
|
Srinivasarao
|
Srinivasarao
|
0207050WL123136
|
00468
|
UBIN0808296
|
1447
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
462
|
AP0207050_051222FTO_304395
|
0207050000NRG23071120222067353
|
7185568192
|
05/12/2022
|
Srinivasareddy
|
Srinivasareddy
|
0207050WL0094049
|
00468
|
UBIN0CG7713
|
210
|
14/12/2022
|
No Such Account
|
|
463
|
AP0207050_120622APB_FTO_84468
|
0207050000NRG23090620221235840
|
3340451792
|
12/06/2022
|
Pravathi
|
Pravathi
|
0207050WL0041290
|
00048
|
BKID0008632
|
726
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
464
|
AP0207050_120622APB_FTO_84468
|
0207050000NRG23090620221238074
|
3340451714
|
12/06/2022
|
Satyavathi
|
Satyavathi
|
0207050WL0041337
|
00468
|
UBIN0808296
|
434
|
27/07/2022
|
A/c Blocked or Frozen
|
|
465
|
AP0207050_120622APB_FTO_84468
|
0207050000NRG23090620221238107
|
3340451707
|
12/06/2022
|
Malleswari
|
Malleswari
|
0207050WL0041337
|
00468
|
UBIN0808296
|
867
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
466
|
AP0207050_120622APB_FTO_84468
|
0207050000NRG23090620221239069
|
3340451759
|
12/06/2022
|
Chandra Reddy
|
Chandra Reddy
|
0207050WL0041360
|
00415
|
SBIN0002700
|
1257
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
467
|
AP0207050_120622APB_FTO_84468
|
0207050000NRG23090620221239071
|
3340451878
|
12/06/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0207050WL0041360
|
00415
|
SBIN0002700
|
1257
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
468
|
AP0207050_120622APB_FTO_84468
|
0207050000NRG23090620221239079
|
3340451426
|
12/06/2022
|
Siva Reddy
|
Siva Reddy
|
0207050WL0041360
|
00691
|
IPOS0000001
|
1257
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
469
|
AP0207050_120622APB_FTO_84468
|
0207050000NRG23090620221239084
|
3340451987
|
12/06/2022
|
Koti Reddy
|
Koti Reddy
|
0207050WL0041360
|
00048
|
BKID0008632
|
1257
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
470
|
AP0207050_120622APB_FTO_84468
|
0207050000NRG23100620221261641
|
3340451729
|
12/06/2022
|
Venkata Swami
|
Venkata Swami
|
0207050WL0041792
|
00468
|
UBIN0808296
|
1274
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
471
|
AP0207050_120622APB_FTO_84468
|
0207050000NRG23100620221261672
|
3340451711
|
12/06/2022
|
Nagaraju
|
Nagaraju
|
0207050WL0041792
|
00468
|
UBIN0808296
|
1274
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
472
|
AP0207050_120622APB_FTO_84468
|
0207050000NRG23100620221261693
|
3340451703
|
12/06/2022
|
Manikanteswara rao
|
Manikanteswara rao
|
0207050WL0041792
|
00468
|
UBIN0808296
|
849
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
AP0207050_120622APB_FTO_84468
|
0207050000NRG23100620221261896
|
3340451550
|
12/06/2022
|
Kumari
|
Kumari
|
0207050WL0041804
|
00468
|
UBIN0808296
|
836
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
474
|
AP0207050_120622APB_FTO_84468
|
0207050000NRG23100620221261902
|
3340451701
|
12/06/2022
|
Naga Malleswarai
|
Naga Malleswarai
|
0207050WL0041804
|
00468
|
UBIN0808296
|
167
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
AP0207050_120622APB_FTO_84468
|
0207050000NRG23100620221266337
|
3340451929
|
12/06/2022
|
Venkata Tirumala
|
Venkata Tirumala
|
0207050WL0041895
|
00048
|
BKID0008632
|
784
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
476
|
AP0207050_120622APB_FTO_84468
|
0207050000NRG23100620221266347
|
3340451924
|
12/06/2022
|
Mariyamma
|
Mariyamma
|
0207050WL0041895
|
00048
|
BKID0008632
|
588
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
AP0207050_120622APB_FTO_84468
|
0207050000NRG23100620221266351
|
3340451942
|
12/06/2022
|
Padma
|
Padma
|
0207050WL0041895
|
00048
|
BKID0008632
|
1175
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
AP0207050_140323APB_FTO_415076
|
0207050000NRG23140320232510592
|
0412175812
|
14/03/2023
|
Thirapathamma
|
Thirapathamma
|
0207050WL136599
|
00415
|
SBIN0022058
|
1210
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
AP0207050_180722APB_FTO_139297
|
0207050000NRG23160720221940532
|
|
18/07/2022
|
Ravi
|
Ravi
|
0207050WL0060818
|
00048
|
BKID0008632
|
1251
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
480
|
AP0207050_180722FTO_139284
|
0207050000NRG23160720221940579
|
|
18/07/2022
|
Soujanya
|
Soujanya
|
0207050WL0060818
|
00468
|
UBIN0801534
|
1251
|
18/08/2022
|
A/c Blocked or Frozen
|
|
481
|
AP0207050_180722FTO_139284
|
0207050000NRG23160720221940605
|
|
18/07/2022
|
Radhakrishna Murty
|
Radhakrishna Murty
|
0207050WL0060818
|
00468
|
UBIN0801534
|
1251
|
18/08/2022
|
No Such Account
|
|
482
|
AP0207050_180722APB_FTO_139297
|
0207050000NRG23160720221940792
|
N072201CF05031
|
18/07/2022
|
Ganesh
|
Ganesh
|
0207050WL0060824
|
00415
|
SBIN0002700
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
AP0207050_180722APB_FTO_139297
|
0207050000NRG23160720221940800
|
|
18/07/2022
|
Padmavati
|
Padmavati
|
0207050WL0060824
|
00468
|
UBIN0801534
|
914
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
484
|
AP0207050_210522APB_FTO_58291
|
0207050000NRG23170520220434863
|
2024694470
|
21/05/2022
|
Nagajaneyulu Reddy
|
Nagajaneyulu Reddy
|
0207050WL0018778
|
00468
|
UBIN0CG7713
|
1092
|
07/06/2022
|
Account closed
|
|
485
|
AP0207050_210522APB_FTO_58291
|
0207050000NRG23170520220434874
|
2024694124
|
21/05/2022
|
Ramadevi
|
Ramadevi
|
0207050WL0018778
|
00415
|
SBIN0007164
|
1092
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
AP0207050_210522APB_FTO_58291
|
0207050000NRG23170520220444122
|
2024693890
|
21/05/2022
|
Kotaiah
|
Kotaiah
|
0207050WL0019043
|
00176
|
IDIB000N005
|
1106
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
487
|
AP0207050_210522APB_FTO_58291
|
0207050000NRG23170520220444236
|
2024693932
|
21/05/2022
|
Rambabu
|
Rambabu
|
0207050WL0019049
|
00415
|
SBIN0005643
|
1485
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
488
|
AP0207050_210522APB_FTO_58291
|
0207050000NRG23180520220473635
|
2024694181
|
21/05/2022
|
KADARBE
|
KADARBE
|
0207050WL0019980
|
00048
|
BKID0008632
|
1321
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
AP0207050_180722APB_FTO_139297
|
0207050000NRG23180720221941960
|
|
18/07/2022
|
Deenamma
|
Deenamma
|
0207050WL0060876
|
00048
|
BKID0008632
|
806
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
AP0207050_180722APB_FTO_139297
|
0207050000NRG23180720221941972
|
|
18/07/2022
|
CHALLAPALLI MARIYAMMA
|
CHALLAPALLI MARIYAMMA
|
0207050WL0060876
|
00048
|
BKID0008632
|
806
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
AP0207050_210522APB_FTO_58291
|
0207050000NRG23190520220479494
|
2024693958
|
21/05/2022
|
Siva Venkaiah
|
Siva Venkaiah
|
0207050WL0020190
|
00415
|
SBIN0006517
|
1200
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
492
|
AP0207050_210522APB_FTO_58291
|
0207050000NRG23190520220479497
|
2024694313
|
21/05/2022
|
Naga Malleswarao
|
Naga Malleswarao
|
0207050WL0020190
|
00415
|
SBIN0006517
|
1200
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
493
|
AP0207050_210522APB_FTO_58291
|
0207050000NRG23190520220484109
|
2024694487
|
21/05/2022
|
Chinnammayee
|
Chinnammayee
|
0207050WL0020383
|
00048
|
BKID0008632
|
1361
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
494
|
AP0207050_210522APB_FTO_58291
|
0207050000NRG23190520220484116
|
2024694517
|
21/05/2022
|
Subba Ravamma
|
Subba Ravamma
|
0207050WL0020383
|
00048
|
BKID0008632
|
1163
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
AP0207050_210522APB_FTO_58291
|
0207050000NRG23190520220492313
|
2024693728
|
21/05/2022
|
Sivanagireddy
|
Sivanagireddy
|
0207050WL0020667
|
00691
|
IPOS0000001
|
1271
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
496
|
AP0207050_200622APB_FTO_97699
|
0207050000NRG23190620221584688
|
|
20/06/2022
|
Surya Kumari
|
Surya Kumari
|
0207050WL0049655
|
00415
|
SBIN0006517
|
428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
AP0207050_200622APB_FTO_97699
|
0207050000NRG23200620221598752
|
|
20/06/2022
|
Bullemma
|
Bullemma
|
0207050WL0050050
|
00048
|
BKID0008632
|
1252
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
498
|
AP0207050_200622APB_FTO_97699
|
0207050000NRG23200620221598791
|
|
20/06/2022
|
Subba Ravamma
|
Subba Ravamma
|
0207050WL0050051
|
00048
|
BKID0008632
|
1350
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
AP0207050_200622APB_FTO_97699
|
0207050000NRG23200620221598868
|
|
20/06/2022
|
Ragava Reddy
|
Ragava Reddy
|
0207050WL0050056
|
00415
|
SBIN0002700
|
250
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
500
|
AP0207050_200622APB_FTO_97699
|
0207050000NRG23200620221598875
|
|
20/06/2022
|
Nagendramma
|
Nagendramma
|
0207050WL0050056
|
00415
|
SBIN0002700
|
1501
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
501
|
AP0207050_200622APB_FTO_97699
|
0207050000NRG23200620221598881
|
|
20/06/2022
|
Sivanagireddy
|
Sivanagireddy
|
0207050WL0050056
|
00691
|
IPOS0000001
|
1501
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
502
|
AP0207050_220622FTO_102003
|
0207050000NRG23210620221665839
|
N062202D29CF71
|
22/06/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0207050WL0052050
|
00048
|
BKID0008632
|
1202
|
19/08/2022
|
A/c Blocked or Frozen
|
|
503
|
AP0207050_220622APB_FTO_101972
|
0207050000NRG23210620221665846
|
3342212294
|
22/06/2022
|
yedukondalu reddy
|
yedukondalu reddy
|
0207050WL0052050
|
00048
|
BKID0008632
|
1202
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
504
|
AP0207050_220622APB_FTO_101972
|
0207050000NRG23210620221673024
|
3342212244
|
22/06/2022
|
Nagaraju
|
Nagaraju
|
0207050WL0052204
|
00415
|
SBIN0002700
|
1212
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
505
|
AP0207050_230323APB_FTO_425147
|
0207050000NRG23220320232599939
|
0411516433
|
23/03/2023
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0207050WL140322
|
00415
|
SBIN0002700
|
621
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
506
|
AP0207050_230323APB_FTO_425147
|
0207050000NRG23220320232600966
|
0411516394
|
23/03/2023
|
Baburao
|
Baburao
|
0207050WL140354
|
00415
|
SBIN0007164
|
1249
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
AP0207050_220622APB_FTO_101972
|
0207050000NRG23220620221678754
|
3342212347
|
22/06/2022
|
Eswaramma
|
Eswaramma
|
0207050WL0052372
|
00048
|
BKID0008632
|
1372
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
AP0207050_220622FTO_102003
|
0207050000NRG23220620221678777
|
N062202D29D431
|
22/06/2022
|
Chinna Subbareddy
|
Chinna Subbareddy
|
0207050WL0052372
|
00415
|
SBIN0006517
|
1372
|
19/08/2022
|
Account closed
|
|
509
|
AP0207050_220622FTO_102003
|
0207050000NRG23220620221678780
|
N062202D29DB01
|
22/06/2022
|
Srinivasareddy
|
Srinivasareddy
|
0207050WL0052372
|
00468
|
UBIN0801534
|
1372
|
19/08/2022
|
No Such Account
|
|
510
|
AP0207050_220622FTO_102003
|
0207050000NRG23220620221678795
|
N062202D29D3C1
|
22/06/2022
|
Madavi
|
Madavi
|
0207050WL0052372
|
00415
|
SBIN0006517
|
1372
|
19/08/2022
|
No Such Account
|
|
511
|
AP0207050_220622APB_FTO_101972
|
0207050000NRG23220620221687986
|
3342212365
|
22/06/2022
|
KADARBE
|
KADARBE
|
0207050WL0052584
|
00048
|
BKID0008632
|
1202
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
AP0207050_220622FTO_102003
|
0207050000NRG23220620221691119
|
N062202D29DB31
|
22/06/2022
|
KATURI SIRISHA
|
KATURI SIRISHA
|
0207050WL0052662
|
00468
|
UBIN0807788
|
1173
|
19/08/2022
|
No Such Account
|
|
513
|
AP0207050_220622FTO_102003
|
0207050000NRG23220620221691122
|
N062202D29DB21
|
22/06/2022
|
Shaik Baji
|
Shaik Baji
|
0207050WL0052662
|
00468
|
UBIN0807788
|
1173
|
19/08/2022
|
No Such Account
|
|
514
|
AP0207050_220622FTO_102003
|
0207050000NRG23220620221691123
|
N062202D29DB41
|
22/06/2022
|
Vaddi Kalyani
|
Vaddi Kalyani
|
0207050WL0052662
|
00468
|
UBIN0807788
|
1173
|
19/08/2022
|
No Such Account
|
|
515
|
AP0207050_220622FTO_102003
|
0207050000NRG23220620221691509
|
N062202D29CF21
|
22/06/2022
|
Pandu Reddy
|
Pandu Reddy
|
0207050WL0052672
|
00048
|
BKID0008632
|
1266
|
19/08/2022
|
A/c Blocked or Frozen
|
|
516
|
AP0207050_220622FTO_102003
|
0207050000NRG23220620221693025
|
N062202D29D951
|
22/06/2022
|
Sudha Rani
|
Sudha Rani
|
0207050WL0052713
|
00468
|
UBIN0801534
|
1207
|
19/08/2022
|
No Such Account
|
|
517
|
AP0207050_220622FTO_102003
|
0207050000NRG23220620221693038
|
N062202D29DAE1
|
22/06/2022
|
Lakshmi
|
Lakshmi
|
0207050WL0052713
|
00468
|
UBIN0801534
|
1207
|
19/08/2022
|
No Such Account
|
|
518
|
AP0207050_220622FTO_102003
|
0207050000NRG23220620221703847
|
N062202D29D7D1
|
22/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0207050WL0053024
|
00415
|
SBIN0007164
|
1320
|
19/08/2022
|
No Such Account
|
|
519
|
AP0207050_280522APB_FTO_65538
|
0207050000NRG23260520220649082
|
3331645148
|
28/05/2022
|
yesobu
|
yesobu
|
0207050WL0025884
|
00415
|
SBIN0006517
|
804
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
520
|
AP0207050_280522APB_FTO_65538
|
0207050000NRG23260520220649148
|
3331644637
|
28/05/2022
|
Rosiah
|
Rosiah
|
0207050WL0025885
|
00415
|
SBIN0006517
|
459
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
521
|
AP0207050_270522FTO_64259
|
0207050000NRG23260520220649163
|
3332225739
|
27/05/2022
|
VEMU ANNAMMA
|
VEMU ANNAMMA
|
0207050WL0025885
|
00415
|
SBIN0006517
|
459
|
26/07/2022
|
Account closed
|
|
522
|
AP0207050_280522APB_FTO_65538
|
0207050000NRG23260520220649198
|
3331644909
|
28/05/2022
|
Jayudu
|
Jayudu
|
0207050WL0025885
|
00468
|
UBIN0801534
|
459
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
523
|
AP0207049_210422APB_FTO_24621
|
0207049000NRG22120420222868829
|
1110082797
|
21/04/2022
|
Mohandasu
|
Mohandasu
|
0207049WL2123222
|
00468
|
UBIN0808369
|
630
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
524
|
AP0207049_210422APB_FTO_24621
|
0207049000NRG22300320222844065
|
1110082773
|
21/04/2022
|
Swapna
|
Swapna
|
0207049WL2122197
|
00468
|
UBIN0802336
|
857
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
AP0207049_210422APB_FTO_24621
|
0207049000NRG22300320222844071
|
1110082766
|
21/04/2022
|
Ratna kumari
|
Ratna kumari
|
0207049WL2122197
|
00468
|
UBIN0802336
|
857
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
AP0207049_210422APB_FTO_24621
|
0207049000NRG22300320222844073
|
1110082777
|
21/04/2022
|
marthamma
|
marthamma
|
0207049WL2122197
|
00468
|
UBIN0802336
|
857
|
12/05/2022
|
Account closed
|
|
527
|
AP0207049_210422APB_FTO_24621
|
0207049000NRG22300320222844696
|
1110082762
|
21/04/2022
|
Aruna Kumari
|
Aruna Kumari
|
0207049WL2122229
|
00468
|
UBIN0802336
|
857
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
AP0207049_010922FTO_185314
|
0207049000NRG23010920221982849
|
4664998951
|
01/09/2022
|
Nalukurthy bulliah
|
Nalukurthy bulliah
|
0207049WL0067220
|
00468
|
UBIN0800104
|
801
|
12/09/2022
|
Account closed
|
|
529
|
AP0207049_010922FTO_185314
|
0207049000NRG23010920221982858
|
4664998998
|
01/09/2022
|
Sumati
|
Sumati
|
0207049WL0067222
|
00468
|
UBIN0808369
|
1116
|
12/09/2022
|
A/c Blocked or Frozen
|
|
530
|
AP0207049_010922FTO_185314
|
0207049000NRG23010920221982896
|
4664998984
|
01/09/2022
|
Bhagya Sudha
|
Bhagya Sudha
|
0207049WL0067226
|
00468
|
UBIN0809209
|
1281
|
12/09/2022
|
A/c Blocked or Frozen
|
|
531
|
AP0207049_010922FTO_185314
|
0207049000NRG23010920221982897
|
4664998983
|
01/09/2022
|
Bhagya Sudha
|
Bhagya Sudha
|
0207049WL0067226
|
00468
|
UBIN0809209
|
1268
|
12/09/2022
|
A/c Blocked or Frozen
|
|
532
|
AP0207049_040522APB_FTO_40049
|
0207049000NRG23040520220224084
|
N1122007F2FC81
|
04/05/2022
|
Kishor
|
Kishor
|
0207049WL0011247
|
00468
|
UBIN0800104
|
1255
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
533
|
AP0207049_040522APB_FTO_40049
|
0207049000NRG23040520220224638
|
N1122007F35C71
|
04/05/2022
|
Babu Rao
|
Babu Rao
|
0207049WL0011264
|
00468
|
UBIN0809209
|
1150
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
AP0207049_060323APB_FTO_407096
|
0207049000NRG23060320232450254
|
0412138367
|
06/03/2023
|
Syamelu
|
Syamelu
|
0207049WL133509
|
00468
|
UBIN0802336
|
911
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
AP0207049_060323APB_FTO_407096
|
0207049000NRG23060320232450255
|
0412138346
|
06/03/2023
|
Shoban Babu
|
Shoban Babu
|
0207049WL133509
|
00468
|
UBIN0802336
|
1138
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
AP0207049_060323APB_FTO_407096
|
0207049000NRG23060320232450263
|
0412138141
|
06/03/2023
|
Anitha
|
Anitha
|
0207049WL133509
|
00468
|
UBIN0802336
|
683
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
AP0207049_060323APB_FTO_407096
|
0207049000NRG23060320232450290
|
0412138373
|
06/03/2023
|
Marthamma
|
Marthamma
|
0207049WL133509
|
00468
|
UBIN0802336
|
1138
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
AP0207049_140722APB_FTO_135141
|
0207049000NRG23130720221927511
|
N0722018D8E771
|
14/07/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0207049WL0060234
|
00468
|
UBIN0802336
|
1348
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
AP0207049_140722APB_FTO_135141
|
0207049000NRG23130720221927526
|
N0722018D8A921
|
14/07/2022
|
lakshmi tirupatamma
|
lakshmi tirupatamma
|
0207049WL0060234
|
00468
|
UBIN0802336
|
1348
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
AP0207049_140722FTO_135129
|
0207049000NRG23130720221927667
|
N0722018D61B81
|
14/07/2022
|
Venkata Swami
|
Venkata Swami
|
0207049WL0060237
|
00468
|
UBIN0802336
|
1112
|
17/08/2022
|
A/c Blocked or Frozen
|
|
541
|
AP0207049_140722APB_FTO_135141
|
0207049000NRG23130720221927893
|
N0722018D8AA81
|
14/07/2022
|
Aruna Kumari
|
Aruna Kumari
|
0207049WL0060245
|
00468
|
UBIN0802336
|
1041
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
AP0207049_140722FTO_135129
|
0207049000NRG23130720221927908
|
N0722018D61E51
|
14/07/2022
|
Sujatha
|
Sujatha
|
0207049WL0060246
|
00468
|
UBIN0802336
|
1260
|
17/08/2022
|
No Such Account
|
|
543
|
AP0207050_060722APB_FTO_125858
|
0207050000NRG23050720221898177
|
N072200B572611
|
06/07/2022
|
Sundara reddy
|
Sundara reddy
|
0207050WL0059044
|
00415
|
SBIN0007164
|
1203
|
17/08/2022
|
Account closed
|
|
544
|
AP0207050_060722APB_FTO_125858
|
0207050000NRG23050720221898191
|
N072200B571D61
|
06/07/2022
|
Srinivasarao
|
Srinivasarao
|
0207050WL0059044
|
00468
|
UBIN0808296
|
1203
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
545
|
AP0207050_060722APB_FTO_125858
|
0207050000NRG23050720221898277
|
N072200B571BD1
|
06/07/2022
|
Bishalu
|
Bishalu
|
0207050WL0059044
|
00468
|
UBIN0808296
|
1003
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
546
|
AP0207050_090323APB_FTO_410841
|
0207050000NRG23080320232485376
|
0412175862
|
09/03/2023
|
Venkateswara rao
|
Venkateswara rao
|
0207050WL135013
|
00468
|
UBIN0801534
|
1278
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
AP0207050_090323APB_FTO_410841
|
0207050000NRG23080320232485409
|
0412175856
|
09/03/2023
|
Siva Reddy
|
Siva Reddy
|
0207050WL135014
|
00691
|
IPOS0000001
|
1200
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
548
|
AP0207050_090323APB_FTO_410841
|
0207050000NRG23080320232485475
|
0412175987
|
09/03/2023
|
Thirapathamma
|
Thirapathamma
|
0207050WL135016
|
00415
|
SBIN0022058
|
1249
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
AP0207050_201222APB_FTO_324258
|
0207050000NRG23091220222123273
|
8595437864
|
20/12/2022
|
Srinivasarao
|
Srinivasarao
|
0207050WL0106590
|
00468
|
UBIN0808296
|
905
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
550
|
AP0207050_150522APB_FTO_52302
|
0207050000NRG23110520220340334
|
1700447172
|
15/05/2022
|
Srinivasu Reddy
|
Srinivasu Reddy
|
0207050WL0015536
|
00468
|
UBIN0CG7713
|
895
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
551
|
AP0207050_150522APB_FTO_52302
|
0207050000NRG23110520220340382
|
1700446977
|
15/05/2022
|
Eswaramma
|
Eswaramma
|
0207050WL0015536
|
00048
|
BKID0008632
|
895
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
AP0207050_150522APB_FTO_52302
|
0207050000NRG23120520220348800
|
1700447129
|
15/05/2022
|
Bramaiah
|
Bramaiah
|
0207050WL0015859
|
00415
|
SBIN0007164
|
1483
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
AP0207050_150522APB_FTO_52302
|
0207050000NRG23120520220349385
|
1700446857
|
15/05/2022
|
Ruthu
|
Ruthu
|
0207050WL0015890
|
00415
|
SBIN0007164
|
251
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
554
|
AP0207050_120722FTO_132801
|
0207050000NRG23120720221923325
|
N0722014A65781
|
12/07/2022
|
Venkata Subbarao
|
Venkata Subbarao
|
0207050WL0059934
|
00415
|
SBIN0007164
|
1226
|
17/08/2022
|
No Such Account
|
|
555
|
AP0207050_120722FTO_132801
|
0207050000NRG23120720221924275
|
N0722014A657A1
|
12/07/2022
|
Venkata Ramana
|
Venkata Ramana
|
0207050WL0060014
|
00415
|
SBIN0007164
|
1301
|
17/08/2022
|
No Such Account
|
|
556
|
AP0207050_150522APB_FTO_52302
|
0207050000NRG23130520220377726
|
1700446553
|
15/05/2022
|
Marayya Baabu
|
Marayya Baabu
|
0207050WL0016833
|
00468
|
UBIN0808296
|
229
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
557
|
AP0207050_150522APB_FTO_52302
|
0207050000NRG23130520220391040
|
1700446497
|
15/05/2022
|
Venkateswarao
|
Venkateswarao
|
0207050WL0017227
|
00468
|
UBIN0808296
|
981
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
558
|
AP0207050_150522APB_FTO_52302
|
0207050000NRG23130520220391043
|
1700446737
|
15/05/2022
|
Venkataravamma
|
Venkataravamma
|
0207050WL0017227
|
00468
|
UBIN0808296
|
817
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
AP0207050_150522APB_FTO_52302
|
0207050000NRG23130520220391207
|
1700446776
|
15/05/2022
|
Nagaraju
|
Nagaraju
|
0207050WL0017231
|
00468
|
UBIN0808296
|
809
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
560
|
AP0207050_150522APB_FTO_52302
|
0207050000NRG23130520220391210
|
1700446537
|
15/05/2022
|
Venkatanarayana
|
Venkatanarayana
|
0207050WL0017231
|
00468
|
UBIN0808296
|
1011
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
561
|
AP0207050_150522APB_FTO_52302
|
0207050000NRG23130520220391211
|
1700446746
|
15/05/2022
|
Gopiraju
|
Gopiraju
|
0207050WL0017231
|
00468
|
UBIN0808296
|
1011
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
562
|
AP0207050_201222APB_FTO_324258
|
0207050000NRG23131220222131289
|
8595437886
|
20/12/2022
|
Kotamma
|
Kotamma
|
0207050WL0108725
|
00415
|
SBIN0007164
|
1512
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
AP0207050_280522APB_FTO_65538
|
0207050000NRG23260520220649401
|
3331644716
|
28/05/2022
|
Venkata Tirumala
|
Venkata Tirumala
|
0207050WL0025893
|
00048
|
BKID0008632
|
1192
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
564
|
AP0207050_280522APB_FTO_65538
|
0207050000NRG23260520220649411
|
3331644694
|
28/05/2022
|
Mariyamma
|
Mariyamma
|
0207050WL0025893
|
00048
|
BKID0008632
|
1192
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
AP0207050_280522APB_FTO_65538
|
0207050000NRG23260520220649415
|
3331644752
|
28/05/2022
|
Padma
|
Padma
|
0207050WL0025893
|
00048
|
BKID0008632
|
1192
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
AP0207050_280522APB_FTO_65538
|
0207050000NRG23260520220651252
|
3331644667
|
28/05/2022
|
Nagaraju
|
Nagaraju
|
0207050WL0025956
|
00415
|
SBIN0002700
|
1150
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
567
|
AP0207050_260822FTO_176020
|
0207050000NRG23260820221978964
|
4433767157
|
26/08/2022
|
Ratna Kumari
|
Ratna Kumari
|
0207050WL0065973
|
00415
|
SBIN0007164
|
684
|
07/09/2022
|
Account closed
|
|
568
|
AP0207050_260822FTO_176020
|
0207050000NRG23260820221978965
|
4433767158
|
26/08/2022
|
Ratna Kumari
|
Ratna Kumari
|
0207050WL0065973
|
00415
|
SBIN0007164
|
664
|
07/09/2022
|
Account closed
|
|
569
|
AP0207050_270223APB_FTO_395579
|
0207050000NRG23270220232398473
|
0241033223
|
27/02/2023
|
hanuma reddy
|
hanuma reddy
|
0207050WL130720
|
00415
|
SBIN0007164
|
1087
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
AP0207050_270323APB_FTO_432339
|
0207050000NRG23270320232620546
|
0529220791
|
27/03/2023
|
hanuma reddy
|
hanuma reddy
|
0207050WL141566
|
00415
|
SBIN0007164
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
AP0207050_280522APB_FTO_65538
|
0207050000NRG23270520220665363
|
3331644552
|
28/05/2022
|
Siva Reddy
|
Siva Reddy
|
0207050WL0026367
|
00048
|
BKID0008632
|
834
|
27/07/2022
|
A/c Blocked or Frozen
|
|
572
|
AP0207050_280522APB_FTO_65538
|
0207050000NRG23270520220665437
|
3331644551
|
28/05/2022
|
Siva Reddy
|
Siva Reddy
|
0207050WL0026370
|
00048
|
BKID0008632
|
870
|
27/07/2022
|
A/c Blocked or Frozen
|
|
573
|
AP0207050_280522APB_FTO_65538
|
0207050000NRG23270520220678246
|
3331644676
|
28/05/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0207050WL0026702
|
00415
|
SBIN0006517
|
1245
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
AP0207050_280522APB_FTO_65538
|
0207050000NRG23270520220700318
|
3331645182
|
28/05/2022
|
Ratna Kumari
|
Ratna Kumari
|
0207050WL0027318
|
00415
|
SBIN0007164
|
1189
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
AP0207050_280522APB_FTO_65538
|
0207050000NRG23270520220700331
|
3331644532
|
28/05/2022
|
Venkata Subbarao
|
Venkata Subbarao
|
0207050WL0027318
|
00415
|
SBIN0006517
|
594
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
576
|
AP0207050_280522APB_FTO_65538
|
0207050000NRG23270520220701648
|
3331644638
|
28/05/2022
|
Rosiah
|
Rosiah
|
0207050WL0027363
|
00415
|
SBIN0006517
|
881
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
577
|
AP0207050_280522APB_FTO_65538
|
0207050000NRG23270520220701698
|
3331644910
|
28/05/2022
|
Jayudu
|
Jayudu
|
0207050WL0027363
|
00468
|
UBIN0801534
|
881
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
578
|
AP0207050_270622FTO_108756
|
0207050000NRG23270620221782395
|
N0622036402811
|
27/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0207050WL0055214
|
00415
|
SBIN0007164
|
1470
|
19/08/2022
|
No Such Account
|
|
579
|
AP0207050_270822FTO_178668
|
0207050000NRG23270820221979572
|
4437966076
|
27/08/2022
|
MANGAMMA
|
MANGAMMA
|
0207050WL0066139
|
00415
|
SBIN0006517
|
1228
|
07/09/2022
|
Account closed
|
|
580
|
AP0207050_280323APB_FTO_435744
|
0207050000NRG23280320232638937
|
0550476843
|
28/03/2023
|
Srinivasarao
|
Srinivasarao
|
0207050WL142269
|
00468
|
UBIN0808296
|
865
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
581
|
AP0207050_280323APB_FTO_435744
|
0207050000NRG23280320232640652
|
0550476977
|
28/03/2023
|
Rambabu
|
Rambabu
|
0207050WL142354
|
00415
|
SBIN0005643
|
1299
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
582
|
AP0207050_290422FTO_34933
|
0207050000NRG23280420220161053
|
1243431012
|
29/04/2022
|
Bullireddy
|
Bullireddy
|
0207050WL0008395
|
00048
|
BKID0008632
|
492
|
14/05/2022
|
A/c Blocked or Frozen
|
|
583
|
AP0207050_280522APB_FTO_65538
|
0207050000NRG23280520220716819
|
3331644674
|
28/05/2022
|
SUBBAMMA
|
SUBBAMMA
|
0207050WL0027776
|
00415
|
SBIN0006517
|
1221
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
AP0207049_140722APB_FTO_135141
|
0207049000NRG23130720221928378
|
N0722018D8A5B1
|
14/07/2022
|
Prasanna
|
Prasanna
|
0207049WL0060270
|
00468
|
UBIN0802336
|
1302
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
AP0207049_140722APB_FTO_135141
|
0207049000NRG23130720221928640
|
N0722018D8A8C1
|
14/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
0207049WL0060279
|
00468
|
UBIN0802336
|
1348
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
AP0207049_140722APB_FTO_135141
|
0207049000NRG23130720221928954
|
N0722018D8E2D1
|
14/07/2022
|
Nancharamma
|
Nancharamma
|
0207049WL0060286
|
00468
|
UBIN0809209
|
1268
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
587
|
AP0207049_140722APB_FTO_135141
|
0207049000NRG23130720221928978
|
N0722018D8E4D1
|
14/07/2022
|
Martamma
|
Martamma
|
0207049WL0060286
|
00468
|
UBIN0809209
|
1268
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
588
|
AP0207049_140722APB_FTO_135141
|
0207049000NRG23130720221929001
|
N0722018D8E561
|
14/07/2022
|
Syala Rani
|
Syala Rani
|
0207049WL0060286
|
00468
|
UBIN0809209
|
1268
|
17/08/2022
|
A/c Blocked or Frozen
|
|
589
|
AP0207049_140722APB_FTO_135141
|
0207049000NRG23130720221929002
|
N0722018D8E571
|
14/07/2022
|
Syala Rani
|
Syala Rani
|
0207049WL0060286
|
00468
|
UBIN0809209
|
1268
|
17/08/2022
|
A/c Blocked or Frozen
|
|
590
|
AP0207049_140722APB_FTO_135141
|
0207049000NRG23130720221929011
|
N0722018D8B9B1
|
14/07/2022
|
Kanakavali
|
Kanakavali
|
0207049WL0060286
|
00468
|
UBIN0809209
|
1057
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
591
|
AP0207049_140722APB_FTO_135141
|
0207049000NRG23130720221929012
|
N0722018D8B9C1
|
14/07/2022
|
Kanakavali
|
Kanakavali
|
0207049WL0060286
|
00468
|
UBIN0809209
|
1268
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
592
|
AP0207049_140722APB_FTO_135141
|
0207049000NRG23130720221929044
|
N0722018D8B991
|
14/07/2022
|
Durgaiah
|
Durgaiah
|
0207049WL0060286
|
00468
|
UBIN0809209
|
1268
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
593
|
AP0207049_140722APB_FTO_135141
|
0207049000NRG23130720221929046
|
N0722018D8B981
|
14/07/2022
|
Durgaiah
|
Durgaiah
|
0207049WL0060286
|
00468
|
UBIN0809209
|
1268
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
594
|
AP0207049_140722APB_FTO_135141
|
0207049000NRG23130720221929048
|
N0722018D8B961
|
14/07/2022
|
Adhamu
|
Adhamu
|
0207049WL0060286
|
00468
|
UBIN0809209
|
1057
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
595
|
AP0207049_140722APB_FTO_135141
|
0207049000NRG23130720221929049
|
N0722018D8B971
|
14/07/2022
|
Adhamu
|
Adhamu
|
0207049WL0060286
|
00468
|
UBIN0809209
|
1268
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
596
|
AP0207049_140722APB_FTO_135141
|
0207049000NRG23130720221929107
|
N0722018D8AFD1
|
14/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207049WL0060286
|
00468
|
UBIN0809209
|
1268
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
AP0207049_140722APB_FTO_135141
|
0207049000NRG23130720221929153
|
N0722018D8E2E1
|
14/07/2022
|
Nancharamma
|
Nancharamma
|
0207049WL0060287
|
00468
|
UBIN0809209
|
1268
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
598
|
AP0207049_140722APB_FTO_135141
|
0207049000NRG23130720221929167
|
N0722018D8E4C1
|
14/07/2022
|
Martamma
|
Martamma
|
0207049WL0060287
|
00468
|
UBIN0809209
|
1268
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
599
|
AP0207049_140722APB_FTO_135141
|
0207049000NRG23130720221929229
|
N0722018D8BB31
|
14/07/2022
|
Aruna
|
Aruna
|
0207049WL0060288
|
00468
|
UBIN0569011
|
1268
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
AP0207049_140722FTO_135129
|
0207049000NRG23130720221929306
|
N0722018D61B91
|
14/07/2022
|
Venkata Swami
|
Venkata Swami
|
0207049WL0060289
|
00468
|
UBIN0802336
|
1067
|
17/08/2022
|
A/c Blocked or Frozen
|
|
601
|
AP0207049_140722APB_FTO_135141
|
0207049000NRG23130720221929725
|
N0722018D8A641
|
14/07/2022
|
Bhushanam
|
Bhushanam
|
0207049WL0060320
|
00468
|
UBIN0802336
|
806
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
602
|
AP0207049_140722FTO_135129
|
0207049000NRG23130720221929775
|
N0722018D62131
|
14/07/2022
|
Krupajyothi
|
Krupajyothi
|
0207049WL0060324
|
00468
|
UBIN0802336
|
1146
|
17/08/2022
|
No Such Account
|
|
603
|
AP0207049_140722APB_FTO_135141
|
0207049000NRG23130720221929955
|
N0722018D8BDD1
|
14/07/2022
|
Suresh
|
Suresh
|
0207049WL0060328
|
00045
|
BARB0PONNUR
|
1079
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
AP0207050_150522APB_FTO_52302
|
0207050000NRG23140520220393109
|
1700446634
|
15/05/2022
|
Yebnejar Babu
|
Yebnejar Babu
|
0207050WL0017266
|
00415
|
SBIN0006517
|
614
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
605
|
AP0207050_150522APB_FTO_52302
|
0207050000NRG23140520220395598
|
1700446811
|
15/05/2022
|
Nageswararao
|
Nageswararao
|
0207050WL0017328
|
00468
|
UBIN0808296
|
1021
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
606
|
AP0207050_201222FTO_324252
|
0207050000NRG23141220222132468
|
8594881585
|
20/12/2022
|
SHAIK KALESHA
|
SHAIK KALESHA
|
0207050WL0108958
|
00048
|
BKID0008632
|
814
|
08/02/2023
|
A/c Blocked or Frozen
|
|
607
|
AP0207050_201222APB_FTO_324258
|
0207050000NRG23151220222134108
|
8595437863
|
20/12/2022
|
Srinivasarao
|
Srinivasarao
|
0207050WL0109194
|
00468
|
UBIN0808296
|
1077
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
608
|
AP0207050_200622APB_FTO_97739
|
0207050000NRG23200620221602886
|
|
20/06/2022
|
Sivanagireddy
|
Sivanagireddy
|
0207050WL0050159
|
00691
|
IPOS0000001
|
1441
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
609
|
AP0207050_200622APB_FTO_97739
|
0207050000NRG23200620221603022
|
|
20/06/2022
|
Deenamma
|
Deenamma
|
0207050WL0050165
|
00048
|
BKID0008632
|
203
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
AP0207050_200622APB_FTO_97739
|
0207050000NRG23200620221603049
|
|
20/06/2022
|
Mariyamma
|
Mariyamma
|
0207050WL0050165
|
00048
|
BKID0008632
|
1014
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
AP0207050_210722APB_FTO_142888
|
0207050000NRG23210720221948773
|
N0722020A245C1
|
21/07/2022
|
Srinivasa rao
|
Srinivasa rao
|
0207050WL0061445
|
00468
|
UBIN0801534
|
801
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
612
|
AP0207050_210722APB_FTO_142888
|
0207050000NRG23210720221949231
|
N0722020A24891
|
21/07/2022
|
Veera Vasatarao
|
Veera Vasatarao
|
0207050WL0061460
|
00468
|
UBIN0801534
|
606
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
AP0207050_230622APB_FTO_102767
|
0207050000NRG23220620221708959
|
N062202E7C64C1
|
23/06/2022
|
Venkata Siva Prasad
|
Venkata Siva Prasad
|
0207050WL0053119
|
00415
|
SBIN0007164
|
1523
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
614
|
AP0207050_230622APB_FTO_102767
|
0207050000NRG23220620221709367
|
N062202E7C64F1
|
23/06/2022
|
Sriramulu
|
Sriramulu
|
0207050WL0053141
|
00415
|
SBIN0007164
|
1507
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
615
|
AP0207050_230622APB_FTO_102767
|
0207050000NRG23220620221709778
|
N062202E7C6851
|
23/06/2022
|
Subbaraavamma
|
Subbaraavamma
|
0207050WL0053160
|
00468
|
UBIN0CG7713
|
664
|
18/08/2022
|
A/c Blocked or Frozen
|
|
616
|
AP0207050_230622APB_FTO_102767
|
0207050000NRG23220620221709786
|
N062202E7C6841
|
23/06/2022
|
LANKA VENKATESWARAMMA
|
LANKA VENKATESWARAMMA
|
0207050WL0053160
|
00468
|
UBIN0CG7713
|
1327
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
AP0207050_240422APB_FTO_29926
|
0207050000NRG23240420220093686
|
1922005502
|
24/04/2022
|
Gopala Reddy
|
Gopala Reddy
|
0207050WL0005219
|
00048
|
BKID0008632
|
563
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
618
|
AP0207050_240422APB_FTO_29926
|
0207050000NRG23240420220094535
|
1922005384
|
24/04/2022
|
Malleswari
|
Malleswari
|
0207050WL0005247
|
00468
|
UBIN0808296
|
498
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
619
|
AP0207050_240422APB_FTO_29926
|
0207050000NRG23240420220098273
|
1922005334
|
24/04/2022
|
Veera Vasatarao
|
Veera Vasatarao
|
0207050WL0005425
|
00468
|
UBIN0801534
|
381
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
AP0207050_240422APB_FTO_29926
|
0207050000NRG23240420220120908
|
1922005423
|
24/04/2022
|
Sivarani
|
Sivarani
|
0207050WL0006646
|
00415
|
SBIN0007164
|
594
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
AP0207050_270223APB_FTO_395205
|
0207050000NRG23260220232392766
|
0241031708
|
27/02/2023
|
Venkateswara rao
|
Venkateswara rao
|
0207050WL130467
|
00468
|
UBIN0801534
|
792
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
AP0207050_280123APB_FTO_361208
|
0207050000NRG23270120232212518
|
8599355701
|
28/01/2023
|
Srinivasarao
|
Srinivasarao
|
0207050WL0119897
|
00468
|
UBIN0808296
|
1484
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
623
|
AP0207049_140722FTO_135129
|
0207049000NRG23130720221930454
|
N0722018D620A1
|
14/07/2022
|
MOTHUKURU POTHURAJU
|
MOTHUKURU POTHURAJU
|
0207049WL0060354
|
00468
|
UBIN0802336
|
1124
|
17/08/2022
|
No Such Account
|
|
624
|
AP0207049_140722APB_FTO_135141
|
0207049000NRG23130720221930992
|
N0722018D8A0C1
|
14/07/2022
|
Koteswari
|
Koteswari
|
0207049WL0060361
|
00468
|
UBIN0802336
|
1195
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
AP0207049_220223APB_FTO_389432
|
0207049000NRG23220220232376653
|
0238777667
|
22/02/2023
|
Mohana Rao
|
Mohana Rao
|
0207049WL129130
|
00468
|
UBIN0802336
|
1209
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
AP0207049_280622APB_FTO_111957
|
0207049000NRG23250620221748112
|
N062203887D4F1
|
28/06/2022
|
Sujatha
|
Sujatha
|
0207049WL0054177
|
00468
|
UBIN0809209
|
1268
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
AP0207049_260422APB_FTO_32038
|
0207049000NRG23260420220145788
|
1424640479
|
26/04/2022
|
Kalyana Chakravarthi
|
Kalyana Chakravarthi
|
0207049WL0007793
|
00415
|
SBIN0014367
|
964
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
AP0207049_260422APB_FTO_32038
|
0207049000NRG23260420220145857
|
1424640116
|
26/04/2022
|
Pamulu
|
Pamulu
|
0207049WL0007801
|
00468
|
UBIN0800104
|
900
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
AP0207049_260422APB_FTO_32038
|
0207049000NRG23260420220146883
|
1424640021
|
26/04/2022
|
Raja Ratnam
|
Raja Ratnam
|
0207049WL0007840
|
00415
|
SBIN0014367
|
1028
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
AP0207049_280622APB_FTO_111957
|
0207049000NRG23270620221776721
|
N0622038879691
|
28/06/2022
|
Mery
|
Mery
|
0207049WL0055030
|
00468
|
UBIN0800104
|
1124
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
631
|
AP0207049_280622APB_FTO_111957
|
0207049000NRG23270620221777469
|
N062203887D661
|
28/06/2022
|
Anandha Babu
|
Anandha Babu
|
0207049WL0055060
|
00468
|
UBIN0809209
|
1348
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
AP0207049_280622APB_FTO_111957
|
0207049000NRG23270620221784902
|
N062203887DE51
|
28/06/2022
|
Ramadevi
|
Ramadevi
|
0207049WL0055312
|
00468
|
UBIN0802336
|
1348
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
633
|
AP0207049_280323APB_FTO_436166
|
0207049000NRG23280320232639950
|
0550719582
|
28/03/2023
|
Ravi
|
Ravi
|
0207049WL142312
|
00468
|
UBIN0808369
|
1573
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
634
|
AP0207049_280323APB_FTO_436166
|
0207049000NRG23280320232648352
|
0550719559
|
28/03/2023
|
Syamelu
|
Syamelu
|
0207049WL142637
|
00468
|
UBIN0802336
|
1076
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
AP0207049_280622APB_FTO_111957
|
0207049000NRG23280620221794426
|
N062203887E001
|
28/06/2022
|
Kanakavali
|
Kanakavali
|
0207049WL0055662
|
00468
|
UBIN0809209
|
1268
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
636
|
AP0207049_280622APB_FTO_111957
|
0207049000NRG23280620221794443
|
N062203887DFB1
|
28/06/2022
|
Durgaiah
|
Durgaiah
|
0207049WL0055662
|
00468
|
UBIN0809209
|
423
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
637
|
AP0207049_280622APB_FTO_111957
|
0207049000NRG23280620221794445
|
N062203887DF91
|
28/06/2022
|
Adhamu
|
Adhamu
|
0207049WL0055662
|
00468
|
UBIN0809209
|
1268
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
638
|
AP0207049_060622FTO_72386
|
0207049000NRG23290520220739880
|
N06220244AAE61
|
06/06/2022
|
Kommerla sirisha
|
Kommerla sirisha
|
0207049WL0028404
|
00468
|
UBIN0800104
|
1255
|
19/08/2022
|
No Such Account
|
|
639
|
AP0207049_310323APB_FTO_449349
|
0207049000NRG23310320232705209
|
1187399109
|
31/03/2023
|
Jayapal
|
Jayapal
|
0207049WL145322
|
00468
|
UBIN0808369
|
840
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
AP0207049_060622FTO_72386
|
0207049000NRG23310520220829485
|
N06220244AA9E1
|
06/06/2022
|
Devarapalli Ravindra Babu
|
Devarapalli Ravindra Babu
|
0207049WL0031176
|
00691
|
IPOS0000001
|
407
|
19/08/2022
|
No Such Account
|
|
641
|
AP0207050_020522FTO_37768
|
0207050000NRG23010520220185863
|
1389918285
|
02/05/2022
|
Srinu
|
Srinu
|
0207050WL0009316
|
00468
|
UBIN0808296
|
211
|
19/05/2022
|
No Such Account
|
|
642
|
AP0207050_070622APB_FTO_74607
|
0207050000NRG23010620220885436
|
3340588811
|
07/06/2022
|
Srinivasareddy
|
Srinivasareddy
|
0207050WL0032661
|
00176
|
IDIB000K230
|
600
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
643
|
AP0207049_240422APB_FTO_29245
|
0207049000NRG23230420220088411
|
1152663112
|
24/04/2022
|
Prasada Rao
|
Prasada Rao
|
0207049WL0004976
|
00468
|
UBIN0800104
|
1285
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
644
|
AP0207049_240422APB_FTO_29245
|
0207049000NRG23230420220088413
|
1152663083
|
24/04/2022
|
Sugunamma
|
Sugunamma
|
0207049WL0004976
|
00468
|
UBIN0800104
|
1285
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
645
|
AP0207049_240422APB_FTO_29245
|
0207049000NRG23240420220106426
|
1152663043
|
24/04/2022
|
Raja Ratnam
|
Raja Ratnam
|
0207049WL0005898
|
00415
|
SBIN0014367
|
1018
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
AP0207049_260722APB_FTO_146667
|
0207049000NRG23260720221955623
|
3489009324
|
26/07/2022
|
Nalini
|
Nalini
|
0207049WL0062008
|
00468
|
UBIN0800104
|
1470
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
647
|
AP0207049_260722APB_FTO_146667
|
0207049000NRG23260720221955951
|
3489009340
|
26/07/2022
|
Dhanunjaya Rao
|
Dhanunjaya Rao
|
0207049WL0062015
|
00468
|
UBIN0800104
|
1470
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
648
|
AP0207049_260722APB_FTO_146667
|
0207049000NRG23260720221956286
|
3489009348
|
26/07/2022
|
Yesu Manamma
|
Yesu Manamma
|
0207049WL0062025
|
00468
|
UBIN0809209
|
1446
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
649
|
AP0207049_270822FTO_177423
|
0207049000NRG23270820221979238
|
4408451037
|
27/08/2022
|
Nalukurthy bulliah
|
Nalukurthy bulliah
|
0207049WL0066041
|
00468
|
UBIN0800104
|
964
|
07/09/2022
|
Account closed
|
|
650
|
AP0207049_270822FTO_177423
|
0207049000NRG23270820221979266
|
4408451041
|
27/08/2022
|
Prsada Rao
|
Prsada Rao
|
0207049WL0066044
|
00468
|
UBIN0807818
|
930
|
07/09/2022
|
A/c Blocked or Frozen
|
|
651
|
AP0207050_011122FTO_263499
|
0207050000NRG22011120222890928
|
N102201D7969D1
|
01/11/2022
|
Mareyamma
|
Mareyamma
|
0207050WL2124528
|
00048
|
BKID0008632
|
74
|
17/12/2022
|
A/c Blocked or Frozen
|
|
652
|
AP0207050_070622APB_FTO_74689
|
0207050000NRG23010620220867693
|
3340618615
|
07/06/2022
|
Venkataramana
|
Venkataramana
|
0207050WL0032218
|
00415
|
SBIN0007164
|
1503
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
653
|
AP0207050_070622APB_FTO_74689
|
0207050000NRG23010620220874280
|
3340618675
|
07/06/2022
|
Sriramulu
|
Sriramulu
|
0207050WL0032385
|
00415
|
SBIN0007164
|
1517
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
654
|
AP0207050_070622APB_FTO_74689
|
0207050000NRG23040620221004587
|
3340618117
|
07/06/2022
|
Srinivasa rao
|
Srinivasa rao
|
0207050WL0035377
|
00468
|
UBIN0801534
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
655
|
AP0207050_040722APB_FTO_123152
|
0207050000NRG23040720221882878
|
N11220079BD081
|
04/07/2022
|
yedukondalu reddy
|
yedukondalu reddy
|
0207050WL0058485
|
00048
|
BKID0008632
|
851
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
656
|
AP0207050_070522FTO_43820
|
0207050000NRG23050520220241009
|
1368036301
|
07/05/2022
|
Suneeta
|
Suneeta
|
0207050WL0011999
|
00468
|
UBIN0801534
|
529
|
19/05/2022
|
No Such Account
|
|
657
|
AP0207050_070522FTO_43820
|
0207050000NRG23050520220241135
|
1368036313
|
07/05/2022
|
Ankamma Rao
|
Ankamma Rao
|
0207050WL0012006
|
00468
|
UBIN0CG7713
|
526
|
19/05/2022
|
No Such Account
|
|
658
|
AP0207050_070622APB_FTO_74689
|
0207050000NRG23060620221075853
|
3340618692
|
07/06/2022
|
Venkata manikanta
|
Venkata manikanta
|
0207050WL0037217
|
00415
|
SBIN0007164
|
1204
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
659
|
AP0207050_070622APB_FTO_74689
|
0207050000NRG23060620221084866
|
3340618653
|
07/06/2022
|
Yemelya
|
Yemelya
|
0207050WL0037498
|
00415
|
SBIN0006517
|
1247
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
AP0207050_070622APB_FTO_74689
|
0207050000NRG23060620221084867
|
3340617958
|
07/06/2022
|
Premaraju
|
Premaraju
|
0207050WL0037498
|
00048
|
BKID0008632
|
1247
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
661
|
AP0207050_060722APB_FTO_126430
|
0207050000NRG23060720221904596
|
N072200B573B41
|
06/07/2022
|
Venkata Siva Prasad
|
Venkata Siva Prasad
|
0207050WL0059267
|
00415
|
SBIN0007164
|
1324
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
662
|
AP0207050_060722APB_FTO_126430
|
0207050000NRG23060720221904796
|
N072200B573C81
|
06/07/2022
|
Sriramulu
|
Sriramulu
|
0207050WL0059274
|
00415
|
SBIN0007164
|
1350
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
663
|
AP0207050_070722APB_FTO_126912
|
0207050000NRG23060720221906264
|
N072200B56F001
|
07/07/2022
|
Sankara Reddy
|
Sankara Reddy
|
0207050WL0059314
|
00048
|
BKID0008632
|
1214
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
AP0207050_070622APB_FTO_74607
|
0207050000NRG23010620220885448
|
3340589029
|
07/06/2022
|
Magamma
|
Magamma
|
0207050WL0032661
|
00048
|
BKID0008632
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
665
|
AP0207050_020522FTO_37768
|
0207050000NRG23020520220187968
|
1389918250
|
02/05/2022
|
Bullireddy
|
Bullireddy
|
0207050WL0009418
|
00048
|
BKID0008632
|
697
|
19/05/2022
|
A/c Blocked or Frozen
|
|
666
|
AP0207050_020522FTO_37768
|
0207050000NRG23020520220191792
|
1389918262
|
02/05/2022
|
Ranga Reddy
|
Ranga Reddy
|
0207050WL0009673
|
00415
|
SBIN0007164
|
340
|
19/05/2022
|
No Such Account
|
|
667
|
AP0207050_070622APB_FTO_74607
|
0207050000NRG23020620220891697
|
3340589016
|
07/06/2022
|
Venkata Swami
|
Venkata Swami
|
0207050WL0032827
|
00468
|
UBIN0808296
|
1326
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
668
|
AP0207050_070622APB_FTO_74607
|
0207050000NRG23020620220893039
|
3340588457
|
07/06/2022
|
Kumari
|
Kumari
|
0207050WL0032857
|
00468
|
UBIN0808296
|
965
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
669
|
AP0207050_070622APB_FTO_74607
|
0207050000NRG23020620220893053
|
3340588601
|
07/06/2022
|
Venkateswarao
|
Venkateswarao
|
0207050WL0032857
|
00468
|
UBIN0808296
|
965
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
670
|
AP0207050_070622APB_FTO_74607
|
0207050000NRG23020620220893056
|
3340588771
|
07/06/2022
|
Venkataravamma
|
Venkataravamma
|
0207050WL0032857
|
00468
|
UBIN0808296
|
772
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
AP0207050_070622APB_FTO_74607
|
0207050000NRG23020620220895045
|
3340589085
|
07/06/2022
|
Surya Kumari
|
Surya Kumari
|
0207050WL0032903
|
00415
|
SBIN0006517
|
1249
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
AP0207050_070622APB_FTO_74607
|
0207050000NRG23030620220946358
|
3340588745
|
07/06/2022
|
Padma
|
Padma
|
0207050WL0034148
|
00468
|
UBIN0808296
|
1229
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
673
|
AP0207050_070622APB_FTO_74607
|
0207050000NRG23030620220949592
|
3340588958
|
07/06/2022
|
Malleswari
|
Malleswari
|
0207050WL0034173
|
00468
|
UBIN0808296
|
1225
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
674
|
AP0207050_080622FTO_77637
|
0207050000NRG23070620221119905
|
N06220246B20B1
|
08/06/2022
|
Rambabu
|
Rambabu
|
0207050WL0038458
|
00468
|
UBIN0CG7713
|
1312
|
19/08/2022
|
No Such Account
|
|
675
|
AP0207050_080622FTO_77637
|
0207050000NRG23070620221119907
|
N06220246B20C1
|
08/06/2022
|
Rama Devi
|
Rama Devi
|
0207050WL0038458
|
00468
|
UBIN0CG7713
|
1312
|
19/08/2022
|
No Such Account
|
|
676
|
AP0207050_080622FTO_77637
|
0207050000NRG23070620221123965
|
N06220246B1E81
|
08/06/2022
|
Pushpalu
|
Pushpalu
|
0207050WL0038543
|
00468
|
UBIN0801534
|
1262
|
19/08/2022
|
No Such Account
|
|
677
|
AP0207050_080622FTO_77637
|
0207050000NRG23070620221127822
|
N06220246B1FB1
|
08/06/2022
|
Ramarao
|
Ramarao
|
0207050WL0038633
|
00468
|
UBIN0801534
|
786
|
19/08/2022
|
No Such Account
|
|
678
|
AP0207050_080622FTO_77637
|
0207050000NRG23070620221127829
|
N06220246B1E01
|
08/06/2022
|
Subhasini
|
Subhasini
|
0207050WL0038633
|
00468
|
UBIN0801534
|
786
|
19/08/2022
|
Account closed
|
|
679
|
AP0207050_090622FTO_80272
|
0207050000NRG23080620221173923
|
N062202489DFD1
|
09/06/2022
|
NEELA NAGARAJU
|
NEELA NAGARAJU
|
0207050WL0039960
|
00048
|
BKID0008632
|
1140
|
19/08/2022
|
Account closed
|
|
680
|
AP0207050_090622FTO_80272
|
0207050000NRG23080620221191383
|
N062202489E2C1
|
09/06/2022
|
KATURI SIRISHA
|
KATURI SIRISHA
|
0207050WL0040358
|
00468
|
UBIN0807788
|
1212
|
19/08/2022
|
No Such Account
|
|
681
|
AP0207050_090622FTO_80272
|
0207050000NRG23080620221191386
|
N062202489E2B1
|
09/06/2022
|
Shaik Baji
|
Shaik Baji
|
0207050WL0040358
|
00468
|
UBIN0807788
|
1212
|
19/08/2022
|
No Such Account
|
|
682
|
AP0207050_090622FTO_80272
|
0207050000NRG23080620221191387
|
N062202489E2D1
|
09/06/2022
|
Vaddi Kalyani
|
Vaddi Kalyani
|
0207050WL0040358
|
00468
|
UBIN0807788
|
1212
|
19/08/2022
|
No Such Account
|
|
683
|
AP0207050_090323APB_FTO_411173
|
0207050000NRG23090320232487695
|
0412212129
|
09/03/2023
|
Baburao
|
Baburao
|
0207050WL135133
|
00415
|
SBIN0007164
|
1213
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
AP0207050_120622FTO_84455
|
0207050000NRG23090620221203800
|
N06220248FF2E1
|
12/06/2022
|
MATHI VENKATA SUBBAMMA
|
MATHI VENKATA SUBBAMMA
|
0207050WL0040643
|
00468
|
UBIN0801534
|
930
|
19/08/2022
|
A/c Blocked or Frozen
|
|
685
|
AP0207050_120622FTO_84455
|
0207050000NRG23090620221203816
|
N06220248FF2F1
|
12/06/2022
|
MATHI PAVANI KUMARI
|
MATHI PAVANI KUMARI
|
0207050WL0040643
|
00468
|
UBIN0801534
|
930
|
19/08/2022
|
A/c Blocked or Frozen
|
|
686
|
AP0207050_110522APB_FTO_48548
|
0207050000NRG23100520220298471
|
1440413333
|
11/05/2022
|
Pravathi
|
Pravathi
|
0207050WL0014086
|
00048
|
BKID0008632
|
512
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
687
|
AP0207050_070722APB_FTO_126912
|
0207050000NRG23060720221906271
|
N072200B571931
|
07/07/2022
|
Rami Reddy
|
Rami Reddy
|
0207050WL0059314
|
00048
|
BKID0008632
|
1214
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
688
|
AP0207050_070722APB_FTO_126912
|
0207050000NRG23060720221906276
|
N072200B56F0C1
|
07/07/2022
|
Sivaganga Reddy
|
Sivaganga Reddy
|
0207050WL0059314
|
00048
|
BKID0008632
|
1214
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
689
|
AP0207050_070622APB_FTO_74689
|
0207050000NRG23070620221104367
|
3340618289
|
07/06/2022
|
Mariyamma
|
Mariyamma
|
0207050WL0038022
|
00048
|
BKID0008632
|
1265
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
AP0207050_070722APB_FTO_126912
|
0207050000NRG23070720221908388
|
N072200B56EDA1
|
07/07/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0207050WL0059355
|
00415
|
SBIN0006517
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
AP0207050_090323FTO_411101
|
0207050000NRG23090320232487169
|
0413749891
|
09/03/2023
|
Polleramma
|
Polleramma
|
0207050WL0135095
|
00415
|
SBIN0006517
|
1390
|
12/04/2023
|
No Such Account
|
|
692
|
AP0207050_090323FTO_411101
|
0207050000NRG23090320232487170
|
0413749890
|
09/03/2023
|
Polleramma
|
Polleramma
|
0207050WL0135095
|
00415
|
SBIN0006517
|
1381
|
12/04/2023
|
No Such Account
|
|
693
|
AP0207050_090323FTO_411101
|
0207050000NRG23090320232487171
|
0413749893
|
09/03/2023
|
CHITTURU VENKATA SRINIVASA RAO
|
CHITTURU VENKATA SRINIVASA RAO
|
0207050WL0135095
|
00415
|
SBIN0006517
|
1228
|
12/04/2023
|
No Such Account
|
|
694
|
AP0207050_090323FTO_411101
|
0207050000NRG23090320232487172
|
0413749892
|
09/03/2023
|
CHITTURU VENKATA SRINIVASA RAO
|
CHITTURU VENKATA SRINIVASA RAO
|
0207050WL0135095
|
00415
|
SBIN0006517
|
1380
|
12/04/2023
|
No Such Account
|
|
695
|
AP0207050_160522APB_FTO_53144
|
0207050000NRG23110520220340833
|
1700448546
|
16/05/2022
|
Gopi Reddy
|
Gopi Reddy
|
0207050WL0015543
|
00415
|
SBIN0006517
|
798
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
696
|
AP0207050_140622APB_FTO_86527
|
0207050000NRG23130620221384765
|
3340480841
|
14/06/2022
|
Mariyamma
|
Mariyamma
|
0207050WL0044441
|
00048
|
BKID0008632
|
1242
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
AP0207050_240422APB_FTO_29908
|
0207050000NRG23140420220022832
|
1152645629
|
24/04/2022
|
Nageswararao
|
Nageswararao
|
0207050WL0001592
|
00468
|
UBIN0808296
|
654
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
698
|
AP0207050_240422APB_FTO_29908
|
0207050000NRG23140420220022838
|
1152645599
|
24/04/2022
|
Ramarao
|
Ramarao
|
0207050WL0001592
|
00468
|
UBIN0808296
|
654
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
699
|
AP0207050_150622FTO_90311
|
0207050000NRG23140620221423475
|
N06220248A9BD1
|
15/06/2022
|
Ramarao
|
Ramarao
|
0207050WL0045484
|
00468
|
UBIN0801534
|
572
|
19/08/2022
|
No Such Account
|
|
700
|
AP0207050_150622FTO_90311
|
0207050000NRG23140620221423482
|
N06220248A97F1
|
15/06/2022
|
Subhasini
|
Subhasini
|
0207050WL0045484
|
00468
|
UBIN0801534
|
286
|
19/08/2022
|
Account closed
|
|
701
|
AP0207050_150622FTO_90311
|
0207050000NRG23140620221435200
|
N06220248A9251
|
15/06/2022
|
Ajamma
|
Ajamma
|
0207050WL0045807
|
00415
|
SBIN0006517
|
1148
|
19/08/2022
|
No Such Account
|
|
702
|
AP0207050_150622FTO_90311
|
0207050000NRG23140620221440243
|
N06220248A9BB1
|
15/06/2022
|
Vaare nageswari
|
Vaare nageswari
|
0207050WL0045936
|
00468
|
UBIN0801534
|
674
|
19/08/2022
|
No Such Account
|
|
703
|
AP0207050_150622FTO_90311
|
0207050000NRG23140620221440747
|
N06220248A9BC1
|
15/06/2022
|
Vaare nageswari
|
Vaare nageswari
|
0207050WL0045949
|
00468
|
UBIN0801534
|
169
|
19/08/2022
|
No Such Account
|
|
704
|
AP0207050_150622FTO_90311
|
0207050000NRG23140620221443599
|
N06220248A9261
|
15/06/2022
|
Ajamma
|
Ajamma
|
0207050WL0046009
|
00415
|
SBIN0006517
|
250
|
19/08/2022
|
No Such Account
|
|
705
|
AP0207050_160522APB_FTO_53144
|
0207050000NRG23150520220411838
|
1700448591
|
16/05/2022
|
Parameswari
|
Parameswari
|
0207050WL0017956
|
00468
|
UBIN0801534
|
183
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
AP0207050_170622FTO_93756
|
0207050000NRG23150620221497262
|
N06220248A8871
|
17/06/2022
|
Pushpalu
|
Pushpalu
|
0207050WL0047376
|
00468
|
UBIN0801534
|
782
|
19/08/2022
|
No Such Account
|
|
707
|
AP0207050_170622FTO_93756
|
0207050000NRG23150620221497800
|
N06220248A8861
|
17/06/2022
|
Pushpalu
|
Pushpalu
|
0207050WL0047397
|
00468
|
UBIN0801534
|
359
|
19/08/2022
|
No Such Account
|
|
708
|
AP0207050_160522APB_FTO_53144
|
0207050000NRG23160520220421329
|
1700448787
|
16/05/2022
|
Kumari
|
Kumari
|
0207050WL0018289
|
00415
|
SBIN0006517
|
222
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
AP0207050_160522APB_FTO_53144
|
0207050000NRG23160520220421333
|
1700448329
|
16/05/2022
|
Seetamma
|
Seetamma
|
0207050WL0018289
|
00415
|
SBIN0007164
|
888
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
AP0207050_110522APB_FTO_48548
|
0207050000NRG23100520220298490
|
1440413149
|
11/05/2022
|
Kumarubaji Reddy
|
Kumarubaji Reddy
|
0207050WL0014086
|
00415
|
SBIN0002700
|
512
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
711
|
AP0207050_110522APB_FTO_48548
|
0207050000NRG23100520220311914
|
1440413034
|
11/05/2022
|
Parameswari
|
Parameswari
|
0207050WL0014508
|
00468
|
UBIN0801534
|
955
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
AP0207050_110522APB_FTO_48548
|
0207050000NRG23100520220318774
|
1440413354
|
11/05/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0207050WL0014789
|
00048
|
BKID0008632
|
1217
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
713
|
AP0207050_110522APB_FTO_48548
|
0207050000NRG23100520220318775
|
1440413348
|
11/05/2022
|
Siva Lakshmi
|
Siva Lakshmi
|
0207050WL0014789
|
00048
|
BKID0008632
|
1217
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
AP0207050_110522APB_FTO_48548
|
0207050000NRG23100520220318780
|
1440413358
|
11/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207050WL0014789
|
00048
|
BKID0008632
|
1217
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
715
|
AP0207050_110522APB_FTO_48548
|
0207050000NRG23100520220319279
|
1440413291
|
11/05/2022
|
Anjaneyulu Reddy
|
Anjaneyulu Reddy
|
0207050WL0014810
|
00415
|
SBIN0006517
|
1203
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
716
|
AP0207050_110522APB_FTO_48548
|
0207050000NRG23100520220319301
|
1440413246
|
11/05/2022
|
Rambabu Reddy
|
Rambabu Reddy
|
0207050WL0014810
|
00048
|
BKID0008632
|
1203
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
717
|
AP0207050_110522APB_FTO_48548
|
0207050000NRG23100520220319314
|
1440413289
|
11/05/2022
|
Gopala Reddy
|
Gopala Reddy
|
0207050WL0014810
|
00048
|
BKID0008632
|
1203
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
718
|
AP0207050_110522APB_FTO_48548
|
0207050000NRG23100520220319616
|
1440413306
|
11/05/2022
|
yedukondalu reddy
|
yedukondalu reddy
|
0207050WL0014818
|
00048
|
BKID0008632
|
1270
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
719
|
AP0207050_120722APB_FTO_132824
|
0207050000NRG23120720221923273
|
N0722014A643B1
|
12/07/2022
|
Deenamma
|
Deenamma
|
0207050WL0059931
|
00048
|
BKID0008632
|
637
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
AP0207050_120722APB_FTO_132824
|
0207050000NRG23120720221923283
|
N0722014A64401
|
12/07/2022
|
CHALLAPALLI MARIYAMMA
|
CHALLAPALLI MARIYAMMA
|
0207050WL0059931
|
00048
|
BKID0008632
|
1274
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
AP0207050_140722FTO_135726
|
0207050000NRG23140720221933421
|
N0722017770331
|
14/07/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0207050WL0060447
|
00048
|
BKID0008632
|
1366
|
17/08/2022
|
A/c Blocked or Frozen
|
|
722
|
AP0207050_140722FTO_135726
|
0207050000NRG23140720221933439
|
N0722017770421
|
14/07/2022
|
Siva Reddy
|
Siva Reddy
|
0207050WL0060447
|
00415
|
SBIN0006517
|
1366
|
17/08/2022
|
No Such Account
|
|
723
|
AP0207050_140722FTO_135726
|
0207050000NRG23140720221933779
|
N0722017770441
|
14/07/2022
|
Ramana
|
Ramana
|
0207050WL0060460
|
00415
|
SBIN0006517
|
1218
|
17/08/2022
|
No Such Account
|
|
724
|
AP0207050_140722FTO_135726
|
0207050000NRG23140720221933780
|
N0722017770401
|
14/07/2022
|
Nagendra Reddy
|
Nagendra Reddy
|
0207050WL0060460
|
00415
|
SBIN0006517
|
1218
|
17/08/2022
|
No Such Account
|
|
725
|
AP0207050_140722FTO_135726
|
0207050000NRG23140720221933800
|
N07220177703F1
|
14/07/2022
|
Matamma
|
Matamma
|
0207050WL0060460
|
00415
|
SBIN0006517
|
1218
|
17/08/2022
|
No Such Account
|
|
726
|
AP0207050_160323APB_FTO_417928
|
0207050000NRG23160320232542744
|
0412350084
|
16/03/2023
|
Baburao
|
Baburao
|
0207050WL137924
|
00415
|
SBIN0007164
|
828
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
AP0207050_210522APB_FTO_58433
|
0207050000NRG23160520220429671
|
2024623653
|
21/05/2022
|
Srinivasa rao
|
Srinivasa rao
|
0207050WL0018615
|
00691
|
IPOS0000001
|
1363
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
728
|
AP0207050_210522APB_FTO_58433
|
0207050000NRG23160520220429700
|
2024623756
|
21/05/2022
|
Padmavati
|
Padmavati
|
0207050WL0018615
|
00468
|
UBIN0801534
|
1362
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
729
|
AP0207050_210522APB_FTO_58433
|
0207050000NRG23160520220430194
|
2024624047
|
21/05/2022
|
Bharatarao
|
Bharatarao
|
0207050WL0018623
|
00415
|
SBIN0007164
|
1078
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
730
|
AP0207050_160522APB_FTO_53144
|
0207050000NRG23160520220422009
|
1700448943
|
16/05/2022
|
Nirmala
|
Nirmala
|
0207050WL0018317
|
00468
|
UBIN0801534
|
840
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
AP0207050_160522APB_FTO_53144
|
0207050000NRG23160520220423462
|
1700448894
|
16/05/2022
|
Venkateswarao
|
Venkateswarao
|
0207050WL0018368
|
00415
|
SBIN0006517
|
777
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
AP0207050_160522APB_FTO_53144
|
0207050000NRG23160520220424104
|
1700448913
|
16/05/2022
|
Siva Parvathi
|
Siva Parvathi
|
0207050WL0018392
|
00468
|
UBIN0801534
|
797
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
733
|
AP0207050_160522APB_FTO_53144
|
0207050000NRG23160520220424105
|
1700449043
|
16/05/2022
|
Mutheswarao
|
Mutheswarao
|
0207050WL0018392
|
00415
|
SBIN0006517
|
266
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
AP0207050_170622FTO_93756
|
0207050000NRG23160620221500952
|
N06220248A8981
|
17/06/2022
|
Ramakrishna Reddy
|
Ramakrishna Reddy
|
0207050WL0047500
|
00468
|
UBIN0807788
|
1329
|
19/08/2022
|
No Such Account
|
|
735
|
AP0207050_170622FTO_93756
|
0207050000NRG23160620221502601
|
N06220248A8BF1
|
17/06/2022
|
Sujatha
|
Sujatha
|
0207050WL0047552
|
00468
|
UBIN0808296
|
1216
|
19/08/2022
|
A/c Blocked or Frozen
|
|
736
|
AP0207050_170622FTO_93756
|
0207050000NRG23160620221502683
|
N06220248A8971
|
17/06/2022
|
Bushayya
|
Bushayya
|
0207050WL0047552
|
00468
|
UBIN0807788
|
1216
|
19/08/2022
|
No Such Account
|
|
737
|
AP0207050_170622FTO_93756
|
0207050000NRG23160620221506373
|
N06220248A8D61
|
17/06/2022
|
Siva Subramanyam
|
Siva Subramanyam
|
0207050WL0047647
|
00468
|
UBIN0CG7713
|
1496
|
19/08/2022
|
No Such Account
|
|
738
|
AP0207050_170622FTO_93756
|
0207050000NRG23160620221509603
|
N06220248A8801
|
17/06/2022
|
Kusuma
|
Kusuma
|
0207050WL0047692
|
00468
|
UBIN0801534
|
1206
|
19/08/2022
|
No Such Account
|
|
739
|
AP0207050_170622FTO_93756
|
0207050000NRG23160620221519404
|
N06220248A8791
|
17/06/2022
|
Sudha Rani
|
Sudha Rani
|
0207050WL0047936
|
00468
|
UBIN0801534
|
1205
|
19/08/2022
|
No Such Account
|
|
740
|
AP0207050_240422APB_FTO_29908
|
0207050000NRG23180420220045907
|
1152646053
|
24/04/2022
|
Gopala Reddy
|
Gopala Reddy
|
0207050WL0002955
|
00048
|
BKID0008632
|
882
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
741
|
AP0207050_180622APB_FTO_96090
|
0207050000NRG23180620221557288
|
3340341051
|
18/06/2022
|
Veera Vasatarao
|
Veera Vasatarao
|
0207050WL0048858
|
00468
|
UBIN0801534
|
1201
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
AP0207050_180622APB_FTO_96090
|
0207050000NRG23180620221557728
|
3340341093
|
18/06/2022
|
Venkateswarao
|
Venkateswarao
|
0207050WL0048873
|
00468
|
UBIN0808296
|
814
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
743
|
AP0207050_180622APB_FTO_96090
|
0207050000NRG23180620221557731
|
3340341108
|
18/06/2022
|
Venkataravamma
|
Venkataravamma
|
0207050WL0048873
|
00468
|
UBIN0808296
|
1018
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
AP0207050_200622FTO_97691
|
0207050000NRG23180620221561178
|
N062202932D321
|
20/06/2022
|
Polleramma
|
Polleramma
|
0207050WL0048950
|
00415
|
SBIN0007164
|
1381
|
19/08/2022
|
No Such Account
|
|
745
|
AP0207050_200622FTO_97691
|
0207050000NRG23180620221561194
|
N062202932D171
|
20/06/2022
|
Bala Veera Reddy
|
Bala Veera Reddy
|
0207050WL0048950
|
00415
|
SBIN0006517
|
1381
|
19/08/2022
|
Account closed
|
|
746
|
AP0207050_200622FTO_97691
|
0207050000NRG23180620221562436
|
N062202932D2F1
|
20/06/2022
|
Venkata Subbarao
|
Venkata Subbarao
|
0207050WL0048970
|
00415
|
SBIN0007164
|
1116
|
19/08/2022
|
No Such Account
|
|
747
|
AP0207050_200622FTO_97691
|
0207050000NRG23180620221573888
|
N062202932D571
|
20/06/2022
|
Bhaskara Rao
|
Bhaskara Rao
|
0207050WL0049291
|
00468
|
UBIN0801534
|
1029
|
19/08/2022
|
No Such Account
|
|
748
|
AP0207050_200622FTO_97691
|
0207050000NRG23180620221573904
|
N062202932D591
|
20/06/2022
|
Shobhan Babu
|
Shobhan Babu
|
0207050WL0049291
|
00468
|
UBIN0801534
|
1029
|
19/08/2022
|
No Such Account
|
|
749
|
AP0207050_190123FTO_353661
|
0207050000NRG23190120232181361
|
8594921144
|
19/01/2023
|
SHAKEELABI SHAIK
|
SHAKEELABI SHAIK
|
0207050WL0117181
|
00415
|
SBIN0006517
|
484
|
08/02/2023
|
No Such Account
|
|
750
|
AP0207050_240422APB_FTO_29908
|
0207050000NRG23190420220053972
|
1152645444
|
24/04/2022
|
SANTHOSH KUMAR
|
SANTHOSH KUMAR
|
0207050WL0003408
|
00691
|
IPOS0000001
|
261
|
13/05/2022
|
A/c Blocked or Frozen
|
|
751
|
AP0207050_240422APB_FTO_29908
|
0207050000NRG23190420220053980
|
1152645995
|
24/04/2022
|
Deenamma
|
Deenamma
|
0207050WL0003408
|
00048
|
BKID0008632
|
261
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
AP0207050_240422APB_FTO_29908
|
0207050000NRG23190420220054016
|
1152645791
|
24/04/2022
|
Mariyamma
|
Mariyamma
|
0207050WL0003408
|
00048
|
BKID0008632
|
261
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
AP0207049_090722APB_FTO_129833
|
0207049000NRG23300620221853424
|
|
09/07/2022
|
Prasada Rao
|
Prasada Rao
|
0207049WL0057590
|
00468
|
UBIN0800104
|
445
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
754
|
AP0207049_090722APB_FTO_129833
|
0207049000NRG23300620221853426
|
|
09/07/2022
|
Sugunamma
|
Sugunamma
|
0207049WL0057590
|
00468
|
UBIN0800104
|
445
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
755
|
AP0207049_310323APB_FTO_449398
|
0207049000NRG23310320232702683
|
1187398091
|
31/03/2023
|
SWAPNA
|
SWAPNA
|
0207049WL145163
|
00415
|
SBIN0014367
|
640
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
AP0207049_310323APB_FTO_449398
|
0207049000NRG23310320232704749
|
1187398010
|
31/03/2023
|
CHANDOLU ANUSHA
|
CHANDOLU ANUSHA
|
0207049WL145302
|
00468
|
UBIN0808369
|
813
|
03/05/2023
|
A/c Blocked or Frozen
|
|
757
|
AP0207049_140622APB_FTO_88011
|
0207049000NRG23310520220823739
|
3340570024
|
14/06/2022
|
Sujatha
|
Sujatha
|
0207049WL0030997
|
00468
|
UBIN0809209
|
434
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
AP0207050_030323FTO_404378
|
0207050000NRG23030320232439598
|
0413749737
|
03/03/2023
|
PITTU BHAGYALAKSHMI
|
PITTU BHAGYALAKSHMI
|
0207050WL0132903
|
00048
|
BKID0008632
|
851
|
12/04/2023
|
A/c Blocked or Frozen
|
|
759
|
AP0207050_030822APB_FTO_157013
|
0207050000NRG23030820221963016
|
N0822002925651
|
03/08/2022
|
CHALLAPALLI MARIYAMMA
|
CHALLAPALLI MARIYAMMA
|
0207050WL0063081
|
00048
|
BKID0008632
|
610
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
AP0207050_100522APB_FTO_47095
|
0207050000NRG23060520220248201
|
1440445358
|
10/05/2022
|
Kotaiah
|
Kotaiah
|
0207050WL0012267
|
00176
|
IDIB000N005
|
726
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
761
|
AP0207050_061222FTO_305147
|
0207050000NRG23061220222119905
|
7185653597
|
06/12/2022
|
RAMADEVI YADAM
|
RAMADEVI YADAM
|
0207050WL0105882
|
00468
|
UBIN0801534
|
641
|
14/12/2022
|
Account closed
|
|
762
|
AP0207050_061222APB_FTO_305772
|
0207050000NRG23061220222121371
|
7186025082
|
06/12/2022
|
KADARBE
|
KADARBE
|
0207050WL0106212
|
00048
|
BKID0008632
|
508
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
AP0207050_100522APB_FTO_47095
|
0207050000NRG23070520220255203
|
1440445444
|
10/05/2022
|
Esaramma
|
Esaramma
|
0207050WL0012463
|
00468
|
UBIN0808296
|
198
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
764
|
AP0207050_100522APB_FTO_47095
|
0207050000NRG23070520220255214
|
1440445711
|
10/05/2022
|
Sunetha
|
Sunetha
|
0207050WL0012463
|
00468
|
UBIN0808296
|
992
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
765
|
AP0207050_100522APB_FTO_47095
|
0207050000NRG23070520220255215
|
1440445709
|
10/05/2022
|
Yesubabu
|
Yesubabu
|
0207050WL0012463
|
00468
|
UBIN0808296
|
198
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
766
|
AP0207050_100522FTO_47044
|
0207050000NRG23070520220258267
|
1441297287
|
10/05/2022
|
Pandu Reddy
|
Pandu Reddy
|
0207050WL0012550
|
00048
|
BKID0008632
|
620
|
22/05/2022
|
A/c Blocked or Frozen
|
|
767
|
AP0207050_100522APB_FTO_47095
|
0207050000NRG23090520220271072
|
1440445773
|
10/05/2022
|
Malleswari
|
Malleswari
|
0207050WL0013059
|
00468
|
UBIN0808296
|
643
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
768
|
AP0207050_100522APB_FTO_47095
|
0207050000NRG23090520220280280
|
1440445933
|
10/05/2022
|
Munimma
|
Munimma
|
0207050WL0013397
|
00415
|
SBIN0006517
|
375
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
AP0207050_100522APB_FTO_47095
|
0207050000NRG23090520220280284
|
1440445934
|
10/05/2022
|
Munimma
|
Munimma
|
0207050WL0013397
|
00415
|
SBIN0006517
|
722
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
AP0207050_100522APB_FTO_47095
|
0207050000NRG23090520220280516
|
1440445951
|
10/05/2022
|
Venkata Subbarao
|
Venkata Subbarao
|
0207050WL0013403
|
00415
|
SBIN0006517
|
575
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
771
|
AP0207050_100522APB_FTO_47095
|
0207050000NRG23090520220285000
|
1440445897
|
10/05/2022
|
Lakshminarayana
|
Lakshminarayana
|
0207050WL0013580
|
00415
|
SBIN0007164
|
156
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
772
|
AP0207050_100522APB_FTO_47095
|
0207050000NRG23090520220285018
|
1440445840
|
10/05/2022
|
Venkateswarao
|
Venkateswarao
|
0207050WL0013580
|
00415
|
SBIN0006517
|
156
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
AP0207050_140323APB_FTO_414779
|
0207050000NRG23140320232508242
|
0412110565
|
14/03/2023
|
Venkateswara rao
|
Venkateswara rao
|
0207050WL136502
|
00468
|
UBIN0801534
|
1233
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
AP0207050_150522APB_FTO_52291
|
0207050000NRG23140520220392594
|
1700450229
|
15/05/2022
|
Mariyamma
|
Mariyamma
|
0207050WL0017256
|
00048
|
BKID0008632
|
1143
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
AP0207050_150522APB_FTO_52291
|
0207050000NRG23140520220393103
|
1700450302
|
15/05/2022
|
Nataneyelu
|
Nataneyelu
|
0207050WL0017266
|
00415
|
SBIN0006517
|
612
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
776
|
AP0207050_160223APB_FTO_385043
|
0207050000NRG23160220232335694
|
0254564527
|
16/02/2023
|
Nagi Reddy
|
Nagi Reddy
|
0207050WL127270
|
00415
|
SBIN0002700
|
796
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
777
|
AP0207050_170622APB_FTO_94393
|
0207050000NRG23170620221549793
|
3340494764
|
17/06/2022
|
Esaramma
|
Esaramma
|
0207050WL0048687
|
00468
|
UBIN0808296
|
887
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
778
|
AP0207050_170622APB_FTO_94393
|
0207050000NRG23170620221549820
|
3340494751
|
17/06/2022
|
Sunetha
|
Sunetha
|
0207050WL0048687
|
00468
|
UBIN0808296
|
1065
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
779
|
AP0207050_170622APB_FTO_94393
|
0207050000NRG23170620221549851
|
3340494719
|
17/06/2022
|
Padma
|
Padma
|
0207050WL0048687
|
00468
|
UBIN0808296
|
1065
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
780
|
AP0207050_170622APB_FTO_94393
|
0207050000NRG23170620221549861
|
3340494651
|
17/06/2022
|
Bishalu Reddy
|
Bishalu Reddy
|
0207050WL0048687
|
00468
|
UBIN0808296
|
1065
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
781
|
AP0207050_170622APB_FTO_94393
|
0207050000NRG23170620221549871
|
3340494985
|
17/06/2022
|
Sundara reddy
|
Sundara reddy
|
0207050WL0048687
|
00415
|
SBIN0007164
|
1065
|
27/07/2022
|
Account closed
|
|
782
|
AP0207050_170622APB_FTO_94393
|
0207050000NRG23170620221549887
|
3340494721
|
17/06/2022
|
Yesubabu
|
Yesubabu
|
0207050WL0048687
|
00468
|
UBIN0808296
|
177
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
783
|
AP0207050_170622APB_FTO_94393
|
0207050000NRG23170620221549894
|
3340494752
|
17/06/2022
|
Sambrajayam
|
Sambrajayam
|
0207050WL0048687
|
00468
|
UBIN0808296
|
887
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
AP0207050_170622APB_FTO_94393
|
0207050000NRG23170620221549898
|
3340494635
|
17/06/2022
|
Krishna Murty
|
Krishna Murty
|
0207050WL0048687
|
00468
|
UBIN0808296
|
1065
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
785
|
AP0207050_170622APB_FTO_94393
|
0207050000NRG23170620221549931
|
3340494655
|
17/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207050WL0048687
|
00468
|
UBIN0808296
|
1065
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
786
|
AP0207050_170622APB_FTO_94393
|
0207050000NRG23170620221549952
|
3340494639
|
17/06/2022
|
Sarada
|
Sarada
|
0207050WL0048687
|
00468
|
UBIN0808296
|
1065
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
AP0207050_170622APB_FTO_94393
|
0207050000NRG23170620221550236
|
3340494567
|
17/06/2022
|
YADAM RAMA DEVI
|
YADAM RAMA DEVI
|
0207050WL0048695
|
00468
|
UBIN0801534
|
641
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
AP0207050_190123APB_FTO_353666
|
0207050000NRG23190120232181243
|
8595476400
|
19/01/2023
|
Srinivasarao
|
Srinivasarao
|
0207050WL0117162
|
00468
|
UBIN0808296
|
1248
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
789
|
AP0207050_230522APB_FTO_59889
|
0207050000NRG23210520220543624
|
2024387768
|
23/05/2022
|
Yemelya
|
Yemelya
|
0207050WL0022358
|
00415
|
SBIN0006517
|
1203
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
AP0207050_230522APB_FTO_59889
|
0207050000NRG23210520220543625
|
2024387158
|
23/05/2022
|
Premaraju
|
Premaraju
|
0207050WL0022358
|
00048
|
BKID0008632
|
1203
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
791
|
AP0207050_230522APB_FTO_59889
|
0207050000NRG23210520220549724
|
2024387310
|
23/05/2022
|
Bishalu
|
Bishalu
|
0207050WL0022504
|
00468
|
UBIN0808296
|
1207
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
792
|
AP0207050_230522APB_FTO_59889
|
0207050000NRG23220520220552318
|
2024387821
|
23/05/2022
|
Sambaiah
|
Sambaiah
|
0207050WL0022593
|
00048
|
BKID0008632
|
939
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
793
|
AP0207050_230522APB_FTO_59889
|
0207050000NRG23220520220552357
|
2024387161
|
23/05/2022
|
KADARBE
|
KADARBE
|
0207050WL0022594
|
00048
|
BKID0008632
|
562
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
AP0207050_230522APB_FTO_59889
|
0207050000NRG23220520220553922
|
2024387604
|
23/05/2022
|
Venkata Subbarao
|
Venkata Subbarao
|
0207050WL0022660
|
00415
|
SBIN0006517
|
206
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
795
|
AP0207050_230522APB_FTO_59889
|
0207050000NRG23220520220553926
|
2024387603
|
23/05/2022
|
Venkata Subbarao
|
Venkata Subbarao
|
0207050WL0022660
|
00415
|
SBIN0006517
|
618
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
796
|
AP0207050_230522APB_FTO_59889
|
0207050000NRG23220520220556244
|
2024387183
|
23/05/2022
|
Kotaiah
|
Kotaiah
|
0207050WL0022741
|
00176
|
IDIB000N005
|
1375
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
797
|
AP0207050_230522APB_FTO_59889
|
0207050000NRG23220520220558253
|
2024387213
|
23/05/2022
|
Venkateswarao
|
Venkateswarao
|
0207050WL0022814
|
00415
|
SBIN0006517
|
1229
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
AP0207050_250522FTO_61934
|
0207050000NRG23230520220564975
|
2072712623
|
25/05/2022
|
Ramarao
|
Ramarao
|
0207050WL0023063
|
00468
|
UBIN0801534
|
846
|
07/06/2022
|
No Such Account
|
|
799
|
AP0207050_250522FTO_61934
|
0207050000NRG23230520220564982
|
2072712551
|
25/05/2022
|
Subhasini
|
Subhasini
|
0207050WL0023063
|
00468
|
UBIN0801534
|
846
|
07/06/2022
|
Account closed
|
|
800
|
AP0207050_250522FTO_61934
|
0207050000NRG23230520220565067
|
2072712600
|
25/05/2022
|
Bhaskara Rao
|
Bhaskara Rao
|
0207050WL0023065
|
00468
|
UBIN0801534
|
953
|
07/06/2022
|
No Such Account
|
|
801
|
AP0207050_250522FTO_61934
|
0207050000NRG23230520220580276
|
2072712410
|
25/05/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0207050WL0023659
|
00048
|
BKID0008632
|
1208
|
07/06/2022
|
A/c Blocked or Frozen
|
|
802
|
AP0207050_250522FTO_61934
|
0207050000NRG23240520220586568
|
2072712652
|
25/05/2022
|
Rambabu
|
Rambabu
|
0207050WL0023885
|
00468
|
UBIN0CG7713
|
538
|
07/06/2022
|
No Such Account
|
|
803
|
AP0207050_250522FTO_61934
|
0207050000NRG23240520220586570
|
2072712653
|
25/05/2022
|
Rama Devi
|
Rama Devi
|
0207050WL0023885
|
00468
|
UBIN0CG7713
|
718
|
07/06/2022
|
No Such Account
|
|
804
|
AP0207050_250522FTO_61934
|
0207050000NRG23240520220595686
|
2072712464
|
25/05/2022
|
nayudu
|
nayudu
|
0207050WL0024229
|
00415
|
SBIN0006517
|
1002
|
07/06/2022
|
No Such Account
|
|
805
|
AP0207050_270323APB_FTO_433198
|
0207050000NRG23270320232632337
|
0550476371
|
27/03/2023
|
Ramarao
|
Ramarao
|
0207050WL142039
|
00468
|
UBIN0808296
|
994
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
806
|
AP0207050_291122APB_FTO_295408
|
0207050000NRG23291120222110621
|
7034406853
|
29/11/2022
|
Premaraju
|
Premaraju
|
0207050WL0103705
|
00048
|
BKID0008632
|
629
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
807
|
AP0207050_010622APB_FTO_69781
|
0207050000NRG23310520220827582
|
|
01/06/2022
|
Mariyamma
|
Mariyamma
|
0207050WL0031118
|
00048
|
BKID0008632
|
1257
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
AP0207050_010622APB_FTO_69781
|
0207050000NRG23310520220827586
|
|
01/06/2022
|
Padma
|
Padma
|
0207050WL0031118
|
00048
|
BKID0008632
|
1257
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
AP0207050_010622APB_FTO_69781
|
0207050000NRG23310520220828113
|
|
01/06/2022
|
Anjaneyulu Reddy
|
Anjaneyulu Reddy
|
0207050WL0031131
|
00415
|
SBIN0006517
|
943
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
810
|
AP0207050_010622APB_FTO_69781
|
0207050000NRG23310520220828156
|
|
01/06/2022
|
Gopala Reddy
|
Gopala Reddy
|
0207050WL0031131
|
00048
|
BKID0008632
|
943
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
811
|
AP0207050_010622APB_FTO_69781
|
0207050000NRG23310520220828439
|
|
01/06/2022
|
Nagaraju
|
Nagaraju
|
0207050WL0031137
|
00415
|
SBIN0002700
|
1294
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
812
|
AP0207051_060522FTO_42150
|
0207051000NRG23020520220188237
|
1368106042
|
06/05/2022
|
yALAVARTHI Mariyamma
|
yALAVARTHI Mariyamma
|
0207051WL0009448
|
00415
|
SBIN0002697
|
1531
|
19/05/2022
|
No Such Account
|
|
813
|
AP0207051_020722APB_FTO_121766
|
0207051000NRG23020720221869779
|
|
02/07/2022
|
Yesumma
|
Yesumma
|
0207051WL0058033
|
00468
|
UBIN0901920
|
1371
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
814
|
AP0207051_020722APB_FTO_121766
|
0207051000NRG23020720221869880
|
|
02/07/2022
|
Sreenivasa Rao
|
Sreenivasa Rao
|
0207051WL0058036
|
00468
|
UBIN0901920
|
740
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
AP0207050_210522APB_FTO_58455
|
0207050000NRG23200520220521100
|
2024693192
|
21/05/2022
|
Nageswararao
|
Nageswararao
|
0207050WL0021617
|
00468
|
UBIN0808296
|
1109
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
816
|
AP0207050_210522APB_FTO_58455
|
0207050000NRG23200520220522931
|
2024692969
|
21/05/2022
|
Nagaraju
|
Nagaraju
|
0207050WL0021673
|
00468
|
UBIN0808296
|
1234
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
817
|
AP0207050_210522APB_FTO_58455
|
0207050000NRG23200520220522934
|
2024692797
|
21/05/2022
|
Venkatanarayana
|
Venkatanarayana
|
0207050WL0021673
|
00468
|
UBIN0808296
|
1234
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
818
|
AP0207050_210522APB_FTO_58455
|
0207050000NRG23200520220522935
|
2024692801
|
21/05/2022
|
Gopiraju
|
Gopiraju
|
0207050WL0021673
|
00468
|
UBIN0808296
|
1234
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
819
|
AP0207050_210522APB_FTO_58455
|
0207050000NRG23200520220522938
|
2024692791
|
21/05/2022
|
Manikanteswara rao
|
Manikanteswara rao
|
0207050WL0021673
|
00468
|
UBIN0808296
|
1234
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
AP0207050_210522APB_FTO_58455
|
0207050000NRG23210520220531748
|
2024693206
|
21/05/2022
|
Malleswari
|
Malleswari
|
0207050WL0021995
|
00468
|
UBIN0808296
|
1191
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
821
|
AP0207050_210522APB_FTO_58455
|
0207050000NRG23210520220536508
|
2024693053
|
21/05/2022
|
Siva Venkaiah
|
Siva Venkaiah
|
0207050WL0022146
|
00415
|
SBIN0006517
|
1394
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
822
|
AP0207050_210522APB_FTO_58455
|
0207050000NRG23210520220536511
|
2024692581
|
21/05/2022
|
Naga Malleswarao
|
Naga Malleswarao
|
0207050WL0022146
|
00415
|
SBIN0006517
|
929
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
823
|
AP0207050_210522APB_FTO_58455
|
0207050000NRG23210520220536996
|
2024693110
|
21/05/2022
|
Munimma
|
Munimma
|
0207050WL0022156
|
00415
|
SBIN0006517
|
601
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
AP0207050_280522APB_FTO_65599
|
0207050000NRG23230520220564481
|
3331649285
|
28/05/2022
|
Srinivasareddy
|
Srinivasareddy
|
0207050WL0023049
|
00176
|
IDIB000K230
|
667
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
825
|
AP0207050_280522APB_FTO_65599
|
0207050000NRG23230520220564489
|
3331648823
|
28/05/2022
|
Magamma
|
Magamma
|
0207050WL0023049
|
00048
|
BKID0008632
|
667
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
826
|
AP0207050_280522APB_FTO_65599
|
0207050000NRG23250520220624045
|
3331649075
|
28/05/2022
|
Munimma
|
Munimma
|
0207050WL0025122
|
00415
|
SBIN0006517
|
598
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
AP0207050_280522APB_FTO_65599
|
0207050000NRG23250520220627455
|
3331648815
|
28/05/2022
|
Sriramulu
|
Sriramulu
|
0207050WL0025241
|
00415
|
SBIN0007164
|
1517
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
828
|
AP0207050_280522APB_FTO_65599
|
0207050000NRG23260520220649609
|
3331649258
|
28/05/2022
|
Marayya Baabu
|
Marayya Baabu
|
0207050WL0025902
|
00468
|
UBIN0808296
|
651
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
829
|
AP0207050_280522APB_FTO_65599
|
0207050000NRG23260520220652146
|
3331649295
|
28/05/2022
|
Nagaraju
|
Nagaraju
|
0207050WL0025972
|
00468
|
UBIN0808296
|
1061
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
830
|
AP0207050_280522APB_FTO_65599
|
0207050000NRG23260520220652153
|
3331649091
|
28/05/2022
|
Manikanteswara rao
|
Manikanteswara rao
|
0207050WL0025972
|
00468
|
UBIN0808296
|
1061
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
AP0207050_280522APB_FTO_65599
|
0207050000NRG23270520220666230
|
3331649019
|
28/05/2022
|
Kumari
|
Kumari
|
0207050WL0026391
|
00468
|
UBIN0808296
|
808
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
832
|
AP0207050_280522APB_FTO_65599
|
0207050000NRG23270520220666244
|
3331648702
|
28/05/2022
|
Venkataravamma
|
Venkataravamma
|
0207050WL0026391
|
00468
|
UBIN0808296
|
808
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
AP0207050_280522APB_FTO_65599
|
0207050000NRG23270520220667197
|
3331648786
|
28/05/2022
|
Venkata Swami
|
Venkata Swami
|
0207050WL0026413
|
00468
|
UBIN0808296
|
212
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
834
|
AP0207050_280522APB_FTO_65599
|
0207050000NRG23270520220667702
|
3331649318
|
28/05/2022
|
Malleswari
|
Malleswari
|
0207050WL0026431
|
00468
|
UBIN0808296
|
887
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
835
|
AP0207050_280522APB_FTO_65599
|
0207050000NRG23270520220667875
|
3331649328
|
28/05/2022
|
Nageswararao
|
Nageswararao
|
0207050WL0026440
|
00468
|
UBIN0808296
|
1265
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
836
|
AP0207050_280522APB_FTO_65599
|
0207050000NRG23270520220705730
|
3331649166
|
28/05/2022
|
Sarada
|
Sarada
|
0207050WL0027450
|
00468
|
UBIN0808296
|
978
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
AP0207050_280522APB_FTO_65599
|
0207050000NRG23270520220706268
|
3331649102
|
28/05/2022
|
Rambabu
|
Rambabu
|
0207050WL0027462
|
00415
|
SBIN0005643
|
963
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
838
|
AP0207050_280522APB_FTO_65599
|
0207050000NRG23270520220706919
|
3331648679
|
28/05/2022
|
Sambrajayam
|
Sambrajayam
|
0207050WL0027477
|
00468
|
UBIN0808296
|
1004
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
AP0207050_280522APB_FTO_65599
|
0207050000NRG23270520220706923
|
3331649164
|
28/05/2022
|
Krishna Murty
|
Krishna Murty
|
0207050WL0027477
|
00468
|
UBIN0808296
|
1205
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
840
|
AP0207050_280522APB_FTO_65599
|
0207050000NRG23270520220707002
|
3331649365
|
28/05/2022
|
Kotaiah
|
Kotaiah
|
0207050WL0027479
|
00176
|
IDIB000N005
|
1005
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
841
|
AP0207050_270622FTO_108654
|
0207050000NRG23270620221765985
|
N0622036428F01
|
27/06/2022
|
Pandu Reddy
|
Pandu Reddy
|
0207050WL0054704
|
00048
|
BKID0008632
|
1203
|
19/08/2022
|
A/c Blocked or Frozen
|
|
842
|
AP0207050_270622FTO_108654
|
0207050000NRG23270620221766498
|
N062203642BC21
|
27/06/2022
|
meghana
|
meghana
|
0207050WL0054718
|
00415
|
SBIN0006517
|
1386
|
19/08/2022
|
No Such Account
|
|
843
|
AP0207050_280422APB_FTO_33794
|
0207050000NRG23280420220159300
|
1242989088
|
28/04/2022
|
Srinivasarao
|
Srinivasarao
|
0207050WL0008318
|
00468
|
UBIN0808296
|
713
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
844
|
AP0207050_280422APB_FTO_33794
|
0207050000NRG23280420220160442
|
1242989053
|
28/04/2022
|
Veera Vasatarao
|
Veera Vasatarao
|
0207050WL0008364
|
00468
|
UBIN0801534
|
648
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
AP0207050_280422APB_FTO_33794
|
0207050000NRG23280420220160480
|
1242989058
|
28/04/2022
|
Udayalakshmi
|
Udayalakshmi
|
0207050WL0008364
|
00468
|
UBIN0801534
|
432
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
AP0207050_280522APB_FTO_65599
|
0207050000NRG23280520220717125
|
3331649212
|
28/05/2022
|
Bishalu Reddy
|
Bishalu Reddy
|
0207050WL0027780
|
00468
|
UBIN0808296
|
1127
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
847
|
AP0207050_280522APB_FTO_65599
|
0207050000NRG23280520220717131
|
3331648808
|
28/05/2022
|
Sundara reddy
|
Sundara reddy
|
0207050WL0027780
|
00415
|
SBIN0007164
|
1127
|
27/07/2022
|
Account closed
|
|
848
|
AP0207050_280522APB_FTO_65599
|
0207050000NRG23280520220719756
|
3331649263
|
28/05/2022
|
Puspavathi
|
Puspavathi
|
0207050WL0027848
|
00468
|
UBIN0808296
|
831
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
AP0207050_280522APB_FTO_65599
|
0207050000NRG23280520220720042
|
3331648729
|
28/05/2022
|
Venkateswalu
|
Venkateswalu
|
0207050WL0027855
|
00415
|
SBIN0006517
|
901
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
AP0207050_280522APB_FTO_65599
|
0207050000NRG23280520220720047
|
3331649067
|
28/05/2022
|
Lakshminarayana
|
Lakshminarayana
|
0207050WL0027855
|
00415
|
SBIN0007164
|
901
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
851
|
AP0207050_280522APB_FTO_65599
|
0207050000NRG23280520220720354
|
3331648750
|
28/05/2022
|
Srinivasu Reddy
|
Srinivasu Reddy
|
0207050WL0027863
|
00415
|
SBIN0006517
|
921
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
852
|
AP0207050_280622APB_FTO_112132
|
0207050000NRG23280620221788140
|
N0622038DCF6B1
|
28/06/2022
|
Nagendramma
|
Nagendramma
|
0207050WL0055430
|
00415
|
SBIN0002700
|
1260
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
853
|
AP0207050_280622APB_FTO_112132
|
0207050000NRG23280620221788147
|
N0622038DCF7C1
|
28/06/2022
|
Subbaraavamma
|
Subbaraavamma
|
0207050WL0055431
|
00468
|
UBIN0CG7713
|
990
|
19/08/2022
|
A/c Blocked or Frozen
|
|
854
|
AP0207050_280622APB_FTO_112132
|
0207050000NRG23280620221788155
|
N0622038DCF7B1
|
28/06/2022
|
LANKA VENKATESWARAMMA
|
LANKA VENKATESWARAMMA
|
0207050WL0055431
|
00468
|
UBIN0CG7713
|
792
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
AP0207050_280622APB_FTO_112132
|
0207050000NRG23280620221799514
|
N0622038DCFB21
|
28/06/2022
|
Sankara Reddy
|
Sankara Reddy
|
0207050WL0055864
|
00048
|
BKID0008632
|
1208
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
AP0207050_280622APB_FTO_112132
|
0207050000NRG23280620221799521
|
N0622038DCFE31
|
28/06/2022
|
Rami Reddy
|
Rami Reddy
|
0207050WL0055864
|
00048
|
BKID0008632
|
1208
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
857
|
AP0207050_280622APB_FTO_112132
|
0207050000NRG23280620221799524
|
N0622038DCFD11
|
28/06/2022
|
Sivaganga Reddy
|
Sivaganga Reddy
|
0207050WL0055864
|
00048
|
BKID0008632
|
1208
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
858
|
AP0207050_300622FTO_119069
|
0207050000NRG23300620221857000
|
|
30/06/2022
|
SivaParvathi
|
SivaParvathi
|
0207050WL0057654
|
00468
|
UBIN0CG7713
|
1103
|
19/08/2022
|
No Such Account
|
|
859
|
AP0207051_010123FTO_339301
|
0207051000NRG23010120232154357
|
7638735619
|
01/01/2023
|
Franisis prasannatharao
|
Franisis prasannatharao
|
0207051WL0113455
|
00499
|
ANDB0007999
|
1542
|
04/01/2023
|
Participant not mapped to the product
|
|
860
|
AP0207051_130622APB_FTO_84886
|
0207051000NRG23020620220908861
|
3340500229
|
13/06/2022
|
Nagaraju
|
Nagaraju
|
0207051WL0033271
|
00468
|
UBIN0800449
|
245
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
861
|
AP0207051_041022APB_FTO_232594
|
0207051000NRG23041020222031852
|
6869518087
|
04/10/2022
|
Bulli Baabu
|
Bulli Baabu
|
0207051WL0079935
|
00468
|
UBIN0901920
|
514
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
AP0207051_061222APB_FTO_305557
|
0207051000NRG23061220222121048
|
7186019013
|
06/12/2022
|
rajamma
|
rajamma
|
0207051WL0106176
|
00468
|
UBIN0901920
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
AP0207051_130622APB_FTO_84886
|
0207051000NRG23080620221141489
|
3340500656
|
13/06/2022
|
Esuratnam
|
Esuratnam
|
0207051WL0039078
|
00468
|
UBIN0901920
|
1478
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
864
|
AP0207051_130622APB_FTO_84886
|
0207051000NRG23080620221141499
|
3340500657
|
13/06/2022
|
Bhaskara Rao
|
Bhaskara Rao
|
0207051WL0039078
|
00468
|
UBIN0901920
|
1478
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
AP0207051_130622APB_FTO_84886
|
0207051000NRG23090620221232252
|
3340500722
|
13/06/2022
|
Gundala Jan Babu
|
Gundala Jan Babu
|
0207051WL0041206
|
00468
|
UBIN0CG7062
|
1190
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
866
|
AP0207051_130622APB_FTO_84886
|
0207051000NRG23090620221246155
|
3340500553
|
13/06/2022
|
Yakobu
|
Yakobu
|
0207051WL0041488
|
00468
|
UBIN0533041
|
1384
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
AP0207051_130622APB_FTO_84886
|
0207051000NRG23090620221246383
|
3340500725
|
13/06/2022
|
Vuyyuru Srinivas
|
Vuyyuru Srinivas
|
0207051WL0041490
|
00468
|
UBIN0533041
|
1409
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
868
|
AP0207051_130622APB_FTO_84886
|
0207051000NRG23090620221246457
|
3340500493
|
13/06/2022
|
Gunturu Peturu
|
Gunturu Peturu
|
0207051WL0041493
|
00468
|
UBIN0533041
|
1415
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
869
|
AP0207051_130622APB_FTO_84886
|
0207051000NRG23090620221246458
|
3340500528
|
13/06/2022
|
Kumaari
|
Kumaari
|
0207051WL0041493
|
00468
|
UBIN0533041
|
1415
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
AP0207051_130622FTO_84788
|
0207051000NRG23100620221261005
|
N06220249083F1
|
13/06/2022
|
YALAVARTHI Mariyamma
|
YALAVARTHI Mariyamma
|
0207051WL0041774
|
00415
|
SBIN0002697
|
1440
|
19/08/2022
|
No Such Account
|
|
871
|
AP0207051_130622APB_FTO_84886
|
0207051000NRG23100620221269107
|
3340500651
|
13/06/2022
|
Sreenivasa Rao
|
Sreenivasa Rao
|
0207051WL0041969
|
00468
|
UBIN0901920
|
1508
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
872
|
AP0207051_130622FTO_84788
|
0207051000NRG23100620221295132
|
N062202490FF91
|
13/06/2022
|
Kolusu Venkata Sivaiah
|
Kolusu Venkata Sivaiah
|
0207051WL0042458
|
00468
|
UBIN0CG7062
|
1441
|
19/08/2022
|
No Such Account
|
|
873
|
AP0207051_010622APB_FTO_70600
|
0207051000NRG23120520220351256
|
N0622001A00D81
|
01/06/2022
|
Ramaseetamma
|
Ramaseetamma
|
0207051WL0015958
|
00468
|
UBIN0901920
|
243
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
874
|
AP0207051_010622APB_FTO_70600
|
0207051000NRG23120520220364552
|
N0622001A01211
|
01/06/2022
|
Punna Rao
|
Punna Rao
|
0207051WL0016408
|
00468
|
UBIN0901920
|
1444
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
AP0207051_010622APB_FTO_70600
|
0207051000NRG23120520220364646
|
N0622001A014F1
|
01/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207051WL0016408
|
00468
|
UBIN0901920
|
1444
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
AP0207051_010622APB_FTO_70600
|
0207051000NRG23120520220365957
|
N0622001A01461
|
01/06/2022
|
Siva Sankar
|
Siva Sankar
|
0207051WL0016453
|
00468
|
UBIN0901920
|
1418
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
AP0207051_010622APB_FTO_70600
|
0207051000NRG23120520220366059
|
N0622001A01531
|
01/06/2022
|
Konakala Bhaskararao
|
Konakala Bhaskararao
|
0207051WL0016457
|
00468
|
UBIN0901920
|
1183
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
878
|
AP0207051_130622FTO_84788
|
0207051000NRG23120620221339197
|
N06220249100F1
|
13/06/2022
|
Allamudi Bullimma
|
Allamudi Bullimma
|
0207051WL0043313
|
00468
|
UBIN0CG7074
|
1055
|
19/08/2022
|
No Such Account
|
|
879
|
AP0207051_130622APB_FTO_84886
|
0207051000NRG23120620221353435
|
3340500230
|
13/06/2022
|
Nagaraju
|
Nagaraju
|
0207051WL0043590
|
00468
|
UBIN0800449
|
240
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
880
|
AP0207051_130323APB_FTO_414236
|
0207051000NRG23130320232494505
|
0412106748
|
13/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0207051WL135652
|
00415
|
SBIN0002697
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23150620221455904
|
3340407151
|
18/06/2022
|
Padma Kumari
|
Padma Kumari
|
0207051WL0046275
|
00468
|
UBIN0901920
|
1211
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23150620221455915
|
3340407213
|
18/06/2022
|
Naagamalleswari
|
Naagamalleswari
|
0207051WL0046275
|
00468
|
UBIN0901920
|
1211
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
883
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23150620221456961
|
3340407318
|
18/06/2022
|
Esuratnam
|
Esuratnam
|
0207051WL0046290
|
00468
|
UBIN0901920
|
490
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
884
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23150620221456970
|
3340407324
|
18/06/2022
|
Bhaskara Rao
|
Bhaskara Rao
|
0207051WL0046290
|
00468
|
UBIN0901920
|
736
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23150620221460379
|
3340407206
|
18/06/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0207051WL0046403
|
00468
|
UBIN0533041
|
1201
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
886
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23150620221463770
|
3340406569
|
18/06/2022
|
Amkababu
|
Amkababu
|
0207051WL0046475
|
00468
|
UBIN0533041
|
942
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
887
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23150620221472991
|
3340406616
|
18/06/2022
|
Nancharayya
|
Nancharayya
|
0207051WL0046694
|
00415
|
SBIN0002697
|
983
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
888
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23150620221476986
|
3340406679
|
18/06/2022
|
Sreenivasa Rao
|
Sreenivasa Rao
|
0207051WL0046767
|
00468
|
UBIN0901920
|
993
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
889
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23150620221476991
|
3340407017
|
18/06/2022
|
Pamulu Vijaya
|
Pamulu Vijaya
|
0207051WL0046767
|
00468
|
UBIN0CG7088
|
993
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
890
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23150620221479426
|
3340407207
|
18/06/2022
|
Prateep
|
Prateep
|
0207051WL0046843
|
00468
|
UBIN0533041
|
1234
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
891
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23150620221479988
|
3340407145
|
18/06/2022
|
Kantamma
|
Kantamma
|
0207051WL0046859
|
00468
|
UBIN0533041
|
1254
|
27/07/2022
|
Account closed
|
|
892
|
AP0207051_150722APB_FTO_136801
|
0207051000NRG23150720221935813
|
N072201B2E2DF1
|
15/07/2022
|
Basava Rao
|
Basava Rao
|
0207051WL0060528
|
00415
|
SBIN0002697
|
628
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
AP0207051_150722APB_FTO_136801
|
0207051000NRG23150720221936423
|
N072201B2E5B41
|
15/07/2022
|
Kumari
|
Kumari
|
0207051WL0060602
|
00499
|
ANDB0007999
|
885
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23170620221535106
|
3340406985
|
18/06/2022
|
Sumitra
|
Sumitra
|
0207051WL0048300
|
00468
|
UBIN0901920
|
1481
|
27/07/2022
|
A/c Blocked or Frozen
|
|
895
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23170620221535478
|
3340407041
|
18/06/2022
|
Veera Prasada Rao
|
Veera Prasada Rao
|
0207051WL0048319
|
00468
|
UBIN0901920
|
1482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23170620221535505
|
3340407083
|
18/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207051WL0048319
|
00415
|
SBIN0000911
|
1482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23170620221535558
|
3340406716
|
18/06/2022
|
Samrajyam
|
Samrajyam
|
0207051WL0048319
|
00468
|
UBIN0901920
|
1482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23170620221535564
|
3340406960
|
18/06/2022
|
Sreenivasa Rao
|
Sreenivasa Rao
|
0207051WL0048319
|
00468
|
UBIN0901920
|
1482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23170620221535574
|
3340406673
|
18/06/2022
|
Uppsala Sreenivasa Rao
|
Uppsala Sreenivasa Rao
|
0207051WL0048319
|
00168
|
ICIC0004221
|
1482
|
27/07/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
900
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23170620221535575
|
3340406726
|
18/06/2022
|
China Venkayya
|
China Venkayya
|
0207051WL0048319
|
00468
|
UBIN0901920
|
1482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23170620221535590
|
3340406732
|
18/06/2022
|
Venkata Bala Surya Prakash
|
Venkata Bala Surya Prakash
|
0207051WL0048319
|
00468
|
UBIN0901920
|
1482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23170620221535594
|
3340407119
|
18/06/2022
|
Kesana Saibaabu
|
Kesana Saibaabu
|
0207051WL0048319
|
00168
|
ICIC0004221
|
1482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23170620221535602
|
3340407043
|
18/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207051WL0048319
|
00468
|
UBIN0901920
|
1482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23170620221535767
|
3340406812
|
18/06/2022
|
Balamma
|
Balamma
|
0207051WL0048327
|
00468
|
UBIN0901920
|
1232
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23170620221535919
|
3340407058
|
18/06/2022
|
Bujjibaabu
|
Bujjibaabu
|
0207051WL0048330
|
00468
|
UBIN0804771
|
956
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23170620221535938
|
3340407256
|
18/06/2022
|
Yesumma
|
Yesumma
|
0207051WL0048330
|
00468
|
UBIN0901920
|
956
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
907
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23170620221544080
|
3340407319
|
18/06/2022
|
Lankeswara rao
|
Lankeswara rao
|
0207051WL0048520
|
00468
|
UBIN0901920
|
1202
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
908
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23170620221544361
|
3340406671
|
18/06/2022
|
Ganji Siva Venkata Nagaraju
|
Ganji Siva Venkata Nagaraju
|
0207051WL0048535
|
00168
|
ICIC0004221
|
1264
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
AP0207051_180622APB_FTO_95465
|
0207051000NRG23170620221544562
|
3340406921
|
18/06/2022
|
Aruna
|
Aruna
|
0207051WL0048547
|
00468
|
UBIN0901920
|
966
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
AP0207051_220223FTO_390087
|
0207051000NRG23180220232338666
|
0238586731
|
22/02/2023
|
Venkateswara Rao
|
Venkateswara Rao
|
0207051WL0127441
|
00468
|
UBIN0901920
|
1304
|
28/03/2023
|
A/c Blocked or Frozen
|
|
911
|
AP0207051_220223FTO_390087
|
0207051000NRG23180220232338667
|
0238586729
|
22/02/2023
|
Ramaswami
|
Ramaswami
|
0207051WL0127441
|
00468
|
UBIN0901920
|
1304
|
28/03/2023
|
A/c Blocked or Frozen
|
|
912
|
AP0207050_280522APB_FTO_65538
|
0207050000NRG23280520220716829
|
3331645012
|
28/05/2022
|
Venkataramana
|
Venkataramana
|
0207050WL0027776
|
00415
|
SBIN0006517
|
1221
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
AP0207050_280522APB_FTO_65538
|
0207050000NRG23280520220716849
|
3331644649
|
28/05/2022
|
MANGAMMA
|
MANGAMMA
|
0207050WL0027776
|
00415
|
SBIN0006517
|
1221
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
AP0207050_300522FTO_67396
|
0207050000NRG23280520220724553
|
3330688845
|
30/05/2022
|
Shobhan Babu
|
Shobhan Babu
|
0207050WL0027955
|
00468
|
UBIN0801534
|
1023
|
26/07/2022
|
No Such Account
|
|
915
|
AP0207050_300522APB_FTO_67401
|
0207050000NRG23290520220742002
|
3329936943
|
30/05/2022
|
Venkatappareddy
|
Venkatappareddy
|
0207050WL0028455
|
00415
|
SBIN0002700
|
226
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
916
|
AP0207050_300522APB_FTO_67401
|
0207050000NRG23290520220742011
|
3329936934
|
30/05/2022
|
Sivanagireddy
|
Sivanagireddy
|
0207050WL0028455
|
00691
|
IPOS0000001
|
1359
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
917
|
AP0207050_300522FTO_67396
|
0207050000NRG23290520220743278
|
3330688821
|
30/05/2022
|
SHAIK GALIB
|
SHAIK GALIB
|
0207050WL0028501
|
00415
|
SBIN0006517
|
1051
|
26/07/2022
|
No Such Account
|
|
918
|
AP0207050_300422APB_FTO_35973
|
0207050000NRG23300420220171454
|
1438518851
|
30/04/2022
|
Gopi Reddy
|
Gopi Reddy
|
0207050WL0008748
|
00415
|
SBIN0006517
|
401
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
919
|
AP0207050_300422APB_FTO_35973
|
0207050000NRG23300420220171799
|
1438518863
|
30/04/2022
|
Bramaiah
|
Bramaiah
|
0207050WL0008767
|
00415
|
SBIN0007164
|
1478
|
22/05/2022
|
Account closed
|
|
920
|
AP0207051_130622APB_FTO_84857
|
0207051000NRG23030620220971178
|
3340445493
|
13/06/2022
|
Kiran Baabu
|
Kiran Baabu
|
0207051WL0034637
|
00468
|
UBIN0CG7074
|
1494
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
AP0207051_060323APB_FTO_407117
|
0207051000NRG23060320232459640
|
0412136019
|
06/03/2023
|
Gundala Jan Babu
|
Gundala Jan Babu
|
0207051WL133932
|
00468
|
UBIN0CG7062
|
465
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
922
|
AP0207051_060323APB_FTO_407117
|
0207051000NRG23060320232459762
|
0412136021
|
06/03/2023
|
Lingam Manjusha
|
Lingam Manjusha
|
0207051WL133932
|
00468
|
UBIN0CG7062
|
1161
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
AP0207051_060323APB_FTO_407117
|
0207051000NRG23060320232459764
|
0412135822
|
06/03/2023
|
Kolusu Naga Lakshmi
|
Kolusu Naga Lakshmi
|
0207051WL133932
|
00468
|
UBIN0800449
|
1394
|
12/04/2023
|
A/c Blocked or Frozen
|
|
924
|
AP0207051_240522FTO_60445
|
0207051000NRG23060520220247353
|
2072769354
|
24/05/2022
|
Neela Ratnababu
|
Neela Ratnababu
|
0207051WL0012246
|
00468
|
UBIN0901920
|
1426
|
07/06/2022
|
A/c Blocked or Frozen
|
|
925
|
AP0207051_240522FTO_60445
|
0207051000NRG23060520220247354
|
2072769357
|
24/05/2022
|
Neela Sarath Babu
|
Neela Sarath Babu
|
0207051WL0012246
|
00468
|
UBIN0901920
|
1426
|
07/06/2022
|
A/c Blocked or Frozen
|
|
926
|
AP0207051_240522FTO_60445
|
0207051000NRG23060520220250066
|
2072769406
|
24/05/2022
|
karumuri Venkataramaiah
|
karumuri Venkataramaiah
|
0207051WL0012326
|
00468
|
UBIN0800449
|
1175
|
07/06/2022
|
No Such Account
|
|
927
|
AP0207051_060722APB_FTO_125711
|
0207051000NRG23060720221901340
|
|
06/07/2022
|
Bulli Baabu
|
Bulli Baabu
|
0207051WL0059175
|
00468
|
UBIN0901920
|
1104
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
AP0207051_240522FTO_60445
|
0207051000NRG23070520220260474
|
2072769333
|
24/05/2022
|
Allamudi Bullimma
|
Allamudi Bullimma
|
0207051WL0012608
|
00468
|
UBIN0CG7074
|
231
|
07/06/2022
|
No Such Account
|
|
929
|
AP0207051_130722APB_FTO_134062
|
0207051000NRG23080720221916394
|
N072201B2E2121
|
13/07/2022
|
Neela Immaniyelu
|
Neela Immaniyelu
|
0207051WL0059592
|
00468
|
UBIN0901920
|
1699
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
930
|
AP0207051_130622APB_FTO_84857
|
0207051000NRG23090620221238241
|
3340446150
|
13/06/2022
|
Ramadevi
|
Ramadevi
|
0207051WL0041339
|
00468
|
UBIN0533041
|
1288
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
AP0207051_130622APB_FTO_84857
|
0207051000NRG23090620221238350
|
3340445737
|
13/06/2022
|
Sujatha
|
Sujatha
|
0207051WL0041345
|
00468
|
UBIN0533041
|
1414
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
AP0207051_130622APB_FTO_84857
|
0207051000NRG23090620221245519
|
3340446143
|
13/06/2022
|
Nancharayya
|
Nancharayya
|
0207051WL0041472
|
00468
|
UBIN0533041
|
1381
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
AP0207050_280323APB_FTO_436013
|
0207050000NRG23280320232652927
|
0550501181
|
28/03/2023
|
Ganga Reddy
|
Ganga Reddy
|
0207050WL142810
|
00415
|
SBIN0002700
|
1013
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
934
|
AP0207050_290422APB_FTO_34940
|
0207050000NRG23280420220160818
|
1242990025
|
29/04/2022
|
Sivanagireddy
|
Sivanagireddy
|
0207050WL0008386
|
00691
|
IPOS0000001
|
742
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
935
|
AP0207050_290422APB_FTO_34940
|
0207050000NRG23280420220160859
|
1242990088
|
29/04/2022
|
Mariyamma
|
Mariyamma
|
0207050WL0008388
|
00048
|
BKID0008632
|
495
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
AP0207050_290422APB_FTO_34940
|
0207050000NRG23280420220161058
|
1242990215
|
29/04/2022
|
Pravathi
|
Pravathi
|
0207050WL0008395
|
00048
|
BKID0008632
|
738
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
937
|
AP0207050_290422APB_FTO_34940
|
0207050000NRG23280420220161060
|
1242990184
|
29/04/2022
|
Kumarubaji Reddy
|
Kumarubaji Reddy
|
0207050WL0008395
|
00415
|
SBIN0002700
|
203
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
938
|
AP0207050_281122APB_FTO_293542
|
0207050000NRG23281120222104045
|
7034130572
|
28/11/2022
|
TURIMELLA V S PRASAD
|
TURIMELLA V S PRASAD
|
0207050WL0102610
|
00415
|
SBIN0006517
|
1260
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
939
|
AP0207050_290422APB_FTO_34940
|
0207050000NRG23290420220163769
|
1242990165
|
29/04/2022
|
yedukondalu reddy
|
yedukondalu reddy
|
0207050WL0008477
|
00048
|
BKID0008632
|
614
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
940
|
AP0207050_310522APB_FTO_69239
|
0207050000NRG23300520220774991
|
3329969137
|
31/05/2022
|
Lakshmaiah
|
Lakshmaiah
|
0207050WL0029405
|
00415
|
SBIN0006517
|
230
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
941
|
AP0207050_310522APB_FTO_69239
|
0207050000NRG23300520220776072
|
3329969006
|
31/05/2022
|
Seetamma
|
Seetamma
|
0207050WL0029439
|
00415
|
SBIN0007164
|
1257
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
AP0207050_310522APB_FTO_69239
|
0207050000NRG23300520220777664
|
3329968982
|
31/05/2022
|
Mariyamma
|
Mariyamma
|
0207050WL0029488
|
00048
|
BKID0008632
|
1175
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
AP0207050_310522APB_FTO_69239
|
0207050000NRG23300520220782330
|
3329968728
|
31/05/2022
|
Ramesh
|
Ramesh
|
0207050WL0029642
|
00415
|
SBIN0006517
|
1200
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
944
|
AP0207050_310522APB_FTO_69239
|
0207050000NRG23310520220791462
|
3329968740
|
31/05/2022
|
Venkata manikanta
|
Venkata manikanta
|
0207050WL0029954
|
00415
|
SBIN0007164
|
1177
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
945
|
AP0207050_310522APB_FTO_69239
|
0207050000NRG23310520220791771
|
3329968780
|
31/05/2022
|
Siva Parvathi
|
Siva Parvathi
|
0207050WL0029972
|
00468
|
UBIN0801534
|
603
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
946
|
AP0207050_310522APB_FTO_69239
|
0207050000NRG23310520220819631
|
3329969120
|
31/05/2022
|
Sambaiah
|
Sambaiah
|
0207050WL0030833
|
00048
|
BKID0008632
|
762
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
947
|
AP0207051_010223FTO_369830
|
0207051000NRG23010220232255591
|
8595761562
|
01/02/2023
|
Vasantam
|
Vasantam
|
0207051WL0122472
|
00499
|
ANDB0007999
|
209
|
08/02/2023
|
Participant not mapped to the product
|
|
948
|
AP0207051_010223FTO_369830
|
0207051000NRG23010220232256052
|
8595761635
|
01/02/2023
|
Inampudi Antoni
|
Inampudi Antoni
|
0207051WL0122502
|
00468
|
UBIN0533041
|
772
|
08/02/2023
|
No Such Account
|
|
949
|
AP0207051_010223FTO_369830
|
0207051000NRG23010220232257554
|
8595761658
|
01/02/2023
|
Venkateswara Rao
|
Venkateswara Rao
|
0207051WL0122582
|
00468
|
UBIN0901920
|
1304
|
08/02/2023
|
A/c Blocked or Frozen
|
|
950
|
AP0207051_010223FTO_369830
|
0207051000NRG23010220232257558
|
8595761657
|
01/02/2023
|
Ramaswami
|
Ramaswami
|
0207051WL0122582
|
00468
|
UBIN0901920
|
1304
|
08/02/2023
|
A/c Blocked or Frozen
|
|
951
|
AP0207051_010922FTO_186163
|
0207051000NRG23010920221982983
|
4665042611
|
01/09/2022
|
Kumari
|
Kumari
|
0207051WL0067240
|
00499
|
ANDB0007999
|
1378
|
12/09/2022
|
Participant not mapped to the product
|
|
952
|
AP0207051_010922FTO_186163
|
0207051000NRG23010920221982984
|
4665042615
|
01/09/2022
|
Kumari
|
Kumari
|
0207051WL0067240
|
00499
|
ANDB0007999
|
1437
|
12/09/2022
|
Participant not mapped to the product
|
|
953
|
AP0207051_010922FTO_186163
|
0207051000NRG23010920221982985
|
4665042612
|
01/09/2022
|
Kumari
|
Kumari
|
0207051WL0067240
|
00499
|
ANDB0007999
|
858
|
12/09/2022
|
Participant not mapped to the product
|
|
954
|
AP0207051_130622APB_FTO_84857
|
0207051000NRG23090620221245627
|
3340445904
|
13/06/2022
|
Gunturu Peturu
|
Gunturu Peturu
|
0207051WL0041475
|
00468
|
UBIN0533041
|
1395
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
955
|
AP0207051_130622APB_FTO_84857
|
0207051000NRG23090620221245628
|
3340446163
|
13/06/2022
|
Kumaari
|
Kumaari
|
0207051WL0041475
|
00468
|
UBIN0533041
|
1395
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
AP0207051_010622APB_FTO_70584
|
0207051000NRG23120520220364452
|
N06220019EE021
|
01/06/2022
|
Nagaraju
|
Nagaraju
|
0207051WL0016408
|
00468
|
UBIN0901920
|
1444
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
AP0207051_010622APB_FTO_70584
|
0207051000NRG23120520220364481
|
N06220019ED7D1
|
01/06/2022
|
Kishor Babu
|
Kishor Babu
|
0207051WL0016408
|
00468
|
UBIN0804771
|
481
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
AP0207051_010622APB_FTO_70584
|
0207051000NRG23120520220364536
|
N06220019ECE31
|
01/06/2022
|
Marthamma
|
Marthamma
|
0207051WL0016408
|
00468
|
UBIN0901920
|
1444
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
AP0207051_010622APB_FTO_70584
|
0207051000NRG23120520220364556
|
N06220019ECFB1
|
01/06/2022
|
Bulliyya
|
Bulliyya
|
0207051WL0016408
|
00468
|
UBIN0901920
|
1444
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
AP0207051_010622APB_FTO_70584
|
0207051000NRG23120520220364607
|
N06220019ECDD1
|
01/06/2022
|
Venkatarao
|
Venkatarao
|
0207051WL0016408
|
00468
|
UBIN0901920
|
1204
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
961
|
AP0207051_130622APB_FTO_84909
|
0207051000NRG23130620221373786
|
3340505789
|
13/06/2022
|
Malleswaramma
|
Malleswaramma
|
0207051WL0044120
|
00415
|
SBIN0002697
|
423
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
AP0207051_130622APB_FTO_84909
|
0207051000NRG23130620221373787
|
3340505761
|
13/06/2022
|
Kousalya
|
Kousalya
|
0207051WL0044120
|
00415
|
SBIN0002697
|
423
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
AP0207051_130622APB_FTO_84909
|
0207051000NRG23130620221373914
|
3340505788
|
13/06/2022
|
Malleswaramma
|
Malleswaramma
|
0207051WL0044124
|
00415
|
SBIN0002697
|
618
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
AP0207051_130622APB_FTO_84909
|
0207051000NRG23130620221373915
|
3340505760
|
13/06/2022
|
Kousalya
|
Kousalya
|
0207051WL0044124
|
00415
|
SBIN0002697
|
618
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
AP0207051_150722FTO_136794
|
0207051000NRG23150720221936432
|
N072201B2E2821
|
15/07/2022
|
Daram Pothu Raju
|
Daram Pothu Raju
|
0207051WL0060602
|
00468
|
UBIN0CG7062
|
885
|
17/08/2022
|
No Such Account
|
|
966
|
AP0207051_160223APB_FTO_384395
|
0207051000NRG23160220232333259
|
0255525110
|
16/02/2023
|
Kesana Saibaabu
|
Kesana Saibaabu
|
0207051WL127121
|
00168
|
ICIC0004221
|
958
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
AP0207051_010622APB_FTO_70584
|
0207051000NRG23160520220418543
|
N06220019ED741
|
01/06/2022
|
Bulli Baabu
|
Bulli Baabu
|
0207051WL0018187
|
00468
|
UBIN0901920
|
460
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
AP0207051_070622APB_FTO_74161
|
0207051000NRG23170520220433947
|
3340403761
|
07/06/2022
|
Esuratnam
|
Esuratnam
|
0207051WL0018742
|
00468
|
UBIN0901920
|
1460
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
969
|
AP0207051_070622APB_FTO_74161
|
0207051000NRG23170520220433956
|
3340403762
|
07/06/2022
|
Bhaskara Rao
|
Bhaskara Rao
|
0207051WL0018742
|
00468
|
UBIN0901920
|
1460
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
AP0207051_070622APB_FTO_74161
|
0207051000NRG23180520220470318
|
3340403747
|
07/06/2022
|
Suneeta
|
Suneeta
|
0207051WL0019878
|
00468
|
UBIN0901920
|
1443
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
971
|
AP0207051_070622APB_FTO_74161
|
0207051000NRG23190520220483094
|
3340403390
|
07/06/2022
|
Rambabu
|
Rambabu
|
0207051WL0020321
|
00415
|
SBIN0002697
|
980
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
972
|
AP0207051_070622APB_FTO_74161
|
0207051000NRG23190520220491077
|
3340403714
|
07/06/2022
|
Konatham Lakshmi Narayana
|
Konatham Lakshmi Narayana
|
0207051WL0020628
|
00468
|
UBIN0CG7062
|
881
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
AP0207051_010922FTO_186163
|
0207051000NRG23010920221982986
|
4665042613
|
01/09/2022
|
Kumari
|
Kumari
|
0207051WL0067240
|
00499
|
ANDB0007999
|
666
|
12/09/2022
|
Participant not mapped to the product
|
|
974
|
AP0207051_010922FTO_186163
|
0207051000NRG23010920221983003
|
4665042614
|
01/09/2022
|
Kumari
|
Kumari
|
0207051WL0067240
|
00499
|
ANDB0007999
|
885
|
12/09/2022
|
Participant not mapped to the product
|
|
975
|
AP0207051_010922FTO_186163
|
0207051000NRG23010920221983130
|
4665042630
|
01/09/2022
|
Naveenbabu
|
Naveenbabu
|
0207051WL0067248
|
00415
|
SBIN0000911
|
1165
|
12/09/2022
|
Account closed
|
|
976
|
AP0207051_010922FTO_186163
|
0207051000NRG23010920221983132
|
4665042631
|
01/09/2022
|
Naveenbabu
|
Naveenbabu
|
0207051WL0067248
|
00415
|
SBIN0000911
|
1280
|
12/09/2022
|
Account closed
|
|
977
|
AP0207051_010922FTO_186163
|
0207051000NRG23010920221983134
|
4665042629
|
01/09/2022
|
Naveenbabu
|
Naveenbabu
|
0207051WL0067248
|
00415
|
SBIN0000911
|
1211
|
12/09/2022
|
Account closed
|
|
978
|
AP0207051_010922FTO_186163
|
0207051000NRG23010920221983136
|
4665042632
|
01/09/2022
|
Naveenbabu
|
Naveenbabu
|
0207051WL0067248
|
00415
|
SBIN0000911
|
1443
|
12/09/2022
|
Account closed
|
|
979
|
AP0207051_010922FTO_186163
|
0207051000NRG23010920221983159
|
4665042604
|
01/09/2022
|
Kiran Baabu
|
Kiran Baabu
|
0207051WL0067249
|
00468
|
UBIN0CG7074
|
1494
|
12/09/2022
|
Account closed
|
|
980
|
AP0207051_010922FTO_186163
|
0207051000NRG23010920221983160
|
4665042605
|
01/09/2022
|
Kiran Baabu
|
Kiran Baabu
|
0207051WL0067249
|
00468
|
UBIN0CG7074
|
1389
|
12/09/2022
|
Account closed
|
|
981
|
AP0207051_010922FTO_186163
|
0207051000NRG23010920221983247
|
4665042596
|
01/09/2022
|
Neela Ratnababu
|
Neela Ratnababu
|
0207051WL0067256
|
00468
|
UBIN0901920
|
1426
|
12/09/2022
|
A/c Blocked or Frozen
|
|
982
|
AP0207051_010922FTO_186163
|
0207051000NRG23010920221983324
|
4665042716
|
01/09/2022
|
Vuyyuru Srinivas
|
Vuyyuru Srinivas
|
0207051WL0067259
|
00468
|
UBIN0533041
|
931
|
12/09/2022
|
No Such Account
|
|
983
|
AP0207051_010922FTO_186163
|
0207051000NRG23010920221983325
|
4665042717
|
01/09/2022
|
Vuyyuru Srinivas
|
Vuyyuru Srinivas
|
0207051WL0067259
|
00468
|
UBIN0533041
|
1409
|
12/09/2022
|
No Such Account
|
|
984
|
AP0207051_010922FTO_186163
|
0207051000NRG23010920221983326
|
4665042718
|
01/09/2022
|
Vuyyuru Srinivas
|
Vuyyuru Srinivas
|
0207051WL0067259
|
00468
|
UBIN0533041
|
1427
|
12/09/2022
|
No Such Account
|
|
985
|
AP0207051_010922FTO_186163
|
0207051000NRG23010920221983327
|
4665042719
|
01/09/2022
|
Vuyyuru Srinivas
|
Vuyyuru Srinivas
|
0207051WL0067259
|
00468
|
UBIN0533041
|
690
|
12/09/2022
|
No Such Account
|
|
986
|
AP0207051_010922FTO_186163
|
0207051000NRG23010920221983328
|
4665042720
|
01/09/2022
|
Vuyyuru Srinivas
|
Vuyyuru Srinivas
|
0207051WL0067259
|
00468
|
UBIN0533041
|
1000
|
12/09/2022
|
No Such Account
|
|
987
|
AP0207051_011222APB_FTO_300854
|
0207051000NRG23011220222111877
|
7037258836
|
01/12/2022
|
rajamma
|
rajamma
|
0207051WL0104111
|
00468
|
UBIN0901920
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
AP0207051_080722APB_FTO_128968
|
0207051000NRG23070720221909300
|
|
08/07/2022
|
Ganji Siva Venkata Nagaraju
|
Ganji Siva Venkata Nagaraju
|
0207051WL0059391
|
00168
|
ICIC0004221
|
711
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
AP0207051_080722APB_FTO_128968
|
0207051000NRG23070720221912676
|
|
08/07/2022
|
Lankeswara rao
|
Lankeswara rao
|
0207051WL0059507
|
00468
|
UBIN0901920
|
1407
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
990
|
AP0207051_080722APB_FTO_128968
|
0207051000NRG23070720221912686
|
|
08/07/2022
|
Sreenivasa Rao
|
Sreenivasa Rao
|
0207051WL0059507
|
00468
|
UBIN0901920
|
938
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
AP0207051_080722APB_FTO_128968
|
0207051000NRG23070720221912711
|
|
08/07/2022
|
Anka Venkata Siva Nagababu
|
Anka Venkata Siva Nagababu
|
0207051WL0059507
|
00468
|
UBIN0901920
|
1407
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
AP0207051_080722APB_FTO_128968
|
0207051000NRG23070720221912740
|
|
08/07/2022
|
Sumati
|
Sumati
|
0207051WL0059507
|
00468
|
UBIN0901920
|
938
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
AP0207051_140323APB_FTO_414964
|
0207051000NRG23140320232499929
|
0411976192
|
14/03/2023
|
Koteswara Rao
|
Koteswara Rao
|
0207051WL136079
|
00691
|
IPOS0000001
|
1312
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
AP0207051_140323APB_FTO_414964
|
0207051000NRG23140320232500236
|
0411976355
|
14/03/2023
|
Jaya Kumari
|
Jaya Kumari
|
0207051WL136092
|
00468
|
UBIN0533041
|
1301
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
AP0207051_140323APB_FTO_414964
|
0207051000NRG23140320232503332
|
0411976351
|
14/03/2023
|
Amkababu
|
Amkababu
|
0207051WL136255
|
00468
|
UBIN0533041
|
1263
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
996
|
AP0207051_160622APB_FTO_92458
|
0207051000NRG23140620221421260
|
3340348142
|
16/06/2022
|
Rambabu
|
Rambabu
|
0207051WL0045403
|
00415
|
SBIN0002697
|
970
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
997
|
AP0207051_160622APB_FTO_92458
|
0207051000NRG23160620221507531
|
3340348031
|
16/06/2022
|
Venkata Bala Surya Prakash
|
Venkata Bala Surya Prakash
|
0207051WL0047667
|
00468
|
UBIN0901920
|
1003
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
AP0207051_160622APB_FTO_92458
|
0207051000NRG23160620221508009
|
3340347913
|
16/06/2022
|
Peturu
|
Peturu
|
0207051WL0047671
|
00468
|
UBIN0804771
|
1383
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
AP0207051_160622APB_FTO_92458
|
0207051000NRG23160620221508025
|
3340347875
|
16/06/2022
|
Chanti
|
Chanti
|
0207051WL0047671
|
00468
|
UBIN0901920
|
461
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
AP0207051_160622APB_FTO_92458
|
0207051000NRG23160620221508026
|
3340347874
|
16/06/2022
|
Sumati
|
Sumati
|
0207051WL0047671
|
00468
|
UBIN0901920
|
1152
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
AP0207051_160622APB_FTO_92458
|
0207051000NRG23160620221508144
|
3340347905
|
16/06/2022
|
Veera Prasada Rao
|
Veera Prasada Rao
|
0207051WL0047674
|
00468
|
UBIN0901920
|
1022
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
AP0207051_160622APB_FTO_92458
|
0207051000NRG23160620221508155
|
3340348133
|
16/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207051WL0047674
|
00415
|
SBIN0000911
|
818
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
AP0207051_160622APB_FTO_92458
|
0207051000NRG23160620221508188
|
3340348030
|
16/06/2022
|
Venkata Bala Surya Prakash
|
Venkata Bala Surya Prakash
|
0207051WL0047674
|
00468
|
UBIN0901920
|
1022
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
AP0207051_160622APB_FTO_92458
|
0207051000NRG23160620221508506
|
3340347867
|
16/06/2022
|
Koteswaramma
|
Koteswaramma
|
0207051WL0047680
|
00468
|
UBIN0901920
|
1165
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
AP0207051_160622APB_FTO_92458
|
0207051000NRG23160620221508509
|
3340348050
|
16/06/2022
|
Siromani
|
Siromani
|
0207051WL0047680
|
00468
|
UBIN0901920
|
1165
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
AP0207051_160622APB_FTO_92458
|
0207051000NRG23160620221509556
|
3340347877
|
16/06/2022
|
Sreenivasa Rao
|
Sreenivasa Rao
|
0207051WL0047691
|
00468
|
UBIN0901920
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
AP0207051_170622APB_FTO_94114
|
0207051000NRG23160620221515864
|
3340473853
|
17/06/2022
|
Kumari
|
Kumari
|
0207051WL0047828
|
00499
|
ANDB0007999
|
858
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
AP0207051_170622APB_FTO_94114
|
0207051000NRG23160620221515875
|
3340473774
|
17/06/2022
|
Subramanyam
|
Subramanyam
|
0207051WL0047829
|
00415
|
SBIN0002697
|
465
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1009
|
AP0207051_160622APB_FTO_92458
|
0207051000NRG23160620221515905
|
3340348167
|
16/06/2022
|
Kumari
|
Kumari
|
0207051WL0047831
|
00499
|
ANDB0007999
|
666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
AP0207051_170622APB_FTO_94114
|
0207051000NRG23160620221524930
|
3340473627
|
17/06/2022
|
Aruna Kumari
|
Aruna Kumari
|
0207051WL0048047
|
00468
|
UBIN0800449
|
460
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
AP0207051_070622APB_FTO_73994
|
0207051000NRG23170520220433506
|
3340450384
|
07/06/2022
|
Siva Sankar
|
Siva Sankar
|
0207051WL0018724
|
00468
|
UBIN0901920
|
1400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
AP0207051_070622APB_FTO_73994
|
0207051000NRG23180520220468195
|
3340450569
|
07/06/2022
|
Venkataraamayya
|
Venkataraamayya
|
0207051WL0019813
|
00468
|
UBIN0901920
|
1219
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1013
|
AP0207051_070622APB_FTO_73994
|
0207051000NRG23180520220468249
|
3340450346
|
07/06/2022
|
Manohar
|
Manohar
|
0207051WL0019813
|
00468
|
UBIN0901920
|
732
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1014
|
AP0207050_210522APB_FTO_58433
|
0207050000NRG23170520220432977
|
2024623859
|
21/05/2022
|
Rosaiah
|
Rosaiah
|
0207050WL0018708
|
00468
|
UBIN0801534
|
1104
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1015
|
AP0207050_210522APB_FTO_58433
|
0207050000NRG23170520220432991
|
2024623675
|
21/05/2022
|
Samrajyam
|
Samrajyam
|
0207050WL0018708
|
00468
|
UBIN0801534
|
663
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
AP0207050_210522APB_FTO_58433
|
0207050000NRG23170520220434581
|
2024623728
|
21/05/2022
|
Ganga
|
Ganga
|
0207050WL0018770
|
00468
|
UBIN0801534
|
678
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1017
|
AP0207050_170622FTO_94360
|
0207050000NRG23170620221549926
|
N062202489F441
|
17/06/2022
|
Bushayya
|
Bushayya
|
0207050WL0048687
|
00468
|
UBIN0807788
|
1065
|
19/08/2022
|
No Such Account
|
|
1018
|
AP0207050_210522APB_FTO_58433
|
0207050000NRG23190520220477870
|
2024623711
|
21/05/2022
|
polireddy
|
polireddy
|
0207050WL0020133
|
00468
|
UBIN0801534
|
1001
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
AP0207050_210522APB_FTO_58433
|
0207050000NRG23190520220480232
|
2024624113
|
21/05/2022
|
Mariyamma
|
Mariyamma
|
0207050WL0020205
|
00048
|
BKID0008632
|
870
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
AP0207050_210522APB_FTO_58433
|
0207050000NRG23190520220491943
|
2024623867
|
21/05/2022
|
Chinnammayee
|
Chinnammayee
|
0207050WL0020652
|
00048
|
BKID0008632
|
1014
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1021
|
AP0207050_210522APB_FTO_58433
|
0207050000NRG23190520220491950
|
2024623869
|
21/05/2022
|
Subba Ravamma
|
Subba Ravamma
|
0207050WL0020652
|
00048
|
BKID0008632
|
405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
AP0207050_210522APB_FTO_58433
|
0207050000NRG23190520220495082
|
2024624155
|
21/05/2022
|
Chandra Reddy
|
Chandra Reddy
|
0207050WL0020766
|
00415
|
SBIN0002700
|
1173
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1023
|
AP0207050_210522APB_FTO_58433
|
0207050000NRG23190520220495084
|
2024623901
|
21/05/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0207050WL0020766
|
00415
|
SBIN0002700
|
1173
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1024
|
AP0207050_210522APB_FTO_58433
|
0207050000NRG23190520220495092
|
2024623654
|
21/05/2022
|
Siva Reddy
|
Siva Reddy
|
0207050WL0020766
|
00691
|
IPOS0000001
|
1173
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1025
|
AP0207050_200722FTO_141068
|
0207050000NRG23190720221943185
|
N07220208B5351
|
20/07/2022
|
Srinivasarao
|
Srinivasarao
|
0207050WL0060983
|
00415
|
SBIN0006517
|
1380
|
17/08/2022
|
No Such Account
|
|
1026
|
AP0207050_221222FTO_326411
|
0207050000NRG23191220222139004
|
8615484891
|
22/12/2022
|
AMARTHALURI SANTHOSHAM
|
AMARTHALURI SANTHOSHAM
|
0207050WL0110372
|
00415
|
SBIN0006517
|
689
|
09/02/2023
|
Account closed
|
|
1027
|
AP0207050_210522APB_FTO_58433
|
0207050000NRG23200520220497110
|
2024624243
|
21/05/2022
|
Durgareddy
|
Durgareddy
|
0207050WL0020825
|
00415
|
SBIN0007164
|
1133
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
AP0207050_200622FTO_97734
|
0207050000NRG23200620221603267
|
N062202932E4A1
|
20/06/2022
|
Sambasivareddy
|
Sambasivareddy
|
0207050WL0050172
|
00415
|
SBIN0006517
|
1377
|
19/08/2022
|
No Such Account
|
|
1029
|
AP0207050_200622FTO_97734
|
0207050000NRG23200620221603303
|
N062202932E591
|
20/06/2022
|
Babu Reddy
|
Babu Reddy
|
0207050WL0050172
|
00415
|
SBIN0006517
|
1377
|
19/08/2022
|
No Such Account
|
|
1030
|
AP0207050_200622FTO_97734
|
0207050000NRG23200620221603305
|
N062202932E501
|
20/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207050WL0050172
|
00415
|
SBIN0006517
|
1377
|
19/08/2022
|
No Such Account
|
|
1031
|
AP0207050_200622FTO_97734
|
0207050000NRG23200620221603324
|
N062202932E621
|
20/06/2022
|
Lakshmitirupatamma
|
Lakshmitirupatamma
|
0207050WL0050172
|
00415
|
SBIN0006517
|
1377
|
19/08/2022
|
No Such Account
|
|
1032
|
AP0207050_200622FTO_97734
|
0207050000NRG23200620221603342
|
N062202932E671
|
20/06/2022
|
Kalidasu
|
Kalidasu
|
0207050WL0050172
|
00415
|
SBIN0006517
|
1148
|
19/08/2022
|
No Such Account
|
|
1033
|
AP0207050_200622FTO_97734
|
0207050000NRG23200620221603384
|
N062202932E8E1
|
20/06/2022
|
Sikindra Reddy
|
Sikindra Reddy
|
0207050WL0050175
|
00415
|
SBIN0007164
|
1394
|
19/08/2022
|
No Such Account
|
|
1034
|
AP0207050_200622FTO_97734
|
0207050000NRG23200620221603391
|
N062202932E4B1
|
20/06/2022
|
Savetri
|
Savetri
|
0207050WL0050175
|
00415
|
SBIN0006517
|
1394
|
19/08/2022
|
No Such Account
|
|
1035
|
AP0207050_200622FTO_97734
|
0207050000NRG23200620221603400
|
N062202932E631
|
20/06/2022
|
Chinna Subbareddy
|
Chinna Subbareddy
|
0207050WL0050175
|
00415
|
SBIN0006517
|
1394
|
19/08/2022
|
Account closed
|
|
1036
|
AP0207050_210522FTO_58416
|
0207050000NRG23210520220534930
|
2027463940
|
21/05/2022
|
Kameswari
|
Kameswari
|
0207050WL0022100
|
00468
|
UBIN0801534
|
1222
|
06/06/2022
|
No Such Account
|
|
1037
|
AP0207050_240422APB_FTO_29908
|
0207050000NRG23230420220090228
|
1152646128
|
24/04/2022
|
Kotaiah
|
Kotaiah
|
0207050WL0005047
|
00176
|
IDIB000N005
|
210
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1038
|
AP0207050_240422APB_FTO_29908
|
0207050000NRG23240420220094917
|
1152645443
|
24/04/2022
|
SANTHOSH KUMAR
|
SANTHOSH KUMAR
|
0207050WL0005263
|
00691
|
IPOS0000001
|
451
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1039
|
AP0207050_240422APB_FTO_29908
|
0207050000NRG23240420220098263
|
1152646074
|
24/04/2022
|
Venkata Narayana
|
Venkata Narayana
|
0207050WL0005425
|
00415
|
SBIN0006517
|
234
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
AP0207050_240422APB_FTO_29908
|
0207050000NRG23240420220098352
|
1152646224
|
24/04/2022
|
Bulleswarao
|
Bulleswarao
|
0207050WL0005425
|
00048
|
BKID0008632
|
467
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
AP0207050_240422APB_FTO_29908
|
0207050000NRG23240420220105040
|
1152646112
|
24/04/2022
|
Anjaneyulu Reddy
|
Anjaneyulu Reddy
|
0207050WL0005820
|
00415
|
SBIN0006517
|
1007
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1042
|
AP0207050_240422APB_FTO_29908
|
0207050000NRG23240420220105059
|
1152645930
|
24/04/2022
|
Rambabu Reddy
|
Rambabu Reddy
|
0207050WL0005820
|
00048
|
BKID0008632
|
1007
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1043
|
AP0207050_240422APB_FTO_29908
|
0207050000NRG23240420220105254
|
1152646157
|
24/04/2022
|
yedukondalu reddy
|
yedukondalu reddy
|
0207050WL0005828
|
00048
|
BKID0008632
|
995
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1044
|
AP0207050_240422APB_FTO_29908
|
0207050000NRG23240420220120953
|
1152645845
|
24/04/2022
|
Jayamma
|
Jayamma
|
0207050WL0006646
|
00415
|
SBIN0007164
|
793
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
AP0207050_240422APB_FTO_29908
|
0207050000NRG23240420220120969
|
1152645857
|
24/04/2022
|
Eswaramma
|
Eswaramma
|
0207050WL0006646
|
00048
|
BKID0008632
|
795
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
AP0207050_270622APB_FTO_108704
|
0207050000NRG23270620221764841
|
N062203643B6D1
|
27/06/2022
|
Jayamma
|
Jayamma
|
0207050WL0054658
|
00415
|
SBIN0007164
|
690
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
AP0207050_270622APB_FTO_108704
|
0207050000NRG23270620221766452
|
N062203643B811
|
27/06/2022
|
Eswaramma
|
Eswaramma
|
0207050WL0054718
|
00048
|
BKID0008632
|
693
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
AP0207050_270622APB_FTO_108704
|
0207050000NRG23270620221779693
|
N062203643BCF1
|
27/06/2022
|
Venkata manikanta
|
Venkata manikanta
|
0207050WL0055127
|
00415
|
SBIN0007164
|
602
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1049
|
AP0207050_270622APB_FTO_108704
|
0207050000NRG23270620221779730
|
N062203643A161
|
27/06/2022
|
Srinivasa rao
|
Srinivasa rao
|
0207050WL0055127
|
00691
|
IPOS0000001
|
301
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1050
|
AP0207050_270622APB_FTO_108704
|
0207050000NRG23270620221779785
|
N062203643AA21
|
27/06/2022
|
Rosaiah
|
Rosaiah
|
0207050WL0055127
|
00468
|
UBIN0801534
|
602
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1051
|
AP0207050_270622APB_FTO_108704
|
0207050000NRG23270620221779852
|
N062203643A221
|
27/06/2022
|
Samrajyam
|
Samrajyam
|
0207050WL0055127
|
00468
|
UBIN0801534
|
602
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
AP0207050_270722APB_FTO_148165
|
0207050000NRG23270720221957551
|
3489084529
|
27/07/2022
|
Umamaheswarao
|
Umamaheswarao
|
0207050WL0062104
|
00415
|
SBIN0007164
|
611
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1053
|
AP0207050_270722APB_FTO_148165
|
0207050000NRG23270720221957794
|
3489084488
|
27/07/2022
|
Veeraiah
|
Veeraiah
|
0207050WL0062125
|
00415
|
SBIN0006517
|
1038
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1054
|
AP0207050_270722APB_FTO_148165
|
0207050000NRG23270720221957798
|
3489084467
|
27/07/2022
|
Venkateswarao
|
Venkateswarao
|
0207050WL0062125
|
00415
|
SBIN0006517
|
1038
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1055
|
AP0207050_270722APB_FTO_148165
|
0207050000NRG23270720221957804
|
3489084491
|
27/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207050WL0062125
|
00415
|
SBIN0006517
|
1038
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1056
|
AP0207051_070622APB_FTO_73994
|
0207051000NRG23180520220468253
|
3340450394
|
07/06/2022
|
Sreenivasa Rao
|
Sreenivasa Rao
|
0207051WL0019813
|
00415
|
SBIN0002697
|
975
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1057
|
AP0207051_230422APB_FTO_27537
|
0207051000NRG23190420220049926
|
1109744339
|
23/04/2022
|
VELANGINI
|
VELANGINI
|
0207051WL0003170
|
00078
|
CNRB0004484
|
771
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
AP0207051_230422APB_FTO_27537
|
0207051000NRG23200420220065817
|
1109744398
|
23/04/2022
|
Deevenamma
|
Deevenamma
|
0207051WL0004070
|
00468
|
UBIN0533041
|
806
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1059
|
AP0207051_210323APB_FTO_423783
|
0207051000NRG23210320232570176
|
0408890432
|
21/03/2023
|
Koteswara Rao
|
Koteswara Rao
|
0207051WL139252
|
00691
|
IPOS0000001
|
1046
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
AP0207051_210323APB_FTO_423783
|
0207051000NRG23210320232585147
|
0408891000
|
21/03/2023
|
Vemkateswara Rao
|
Vemkateswara Rao
|
0207051WL139848
|
00415
|
SBIN0002697
|
1380
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
AP0207051_210323APB_FTO_423783
|
0207051000NRG23210320232585148
|
0408890953
|
21/03/2023
|
Lingam Manjusha
|
Lingam Manjusha
|
0207051WL139848
|
00468
|
UBIN0CG7062
|
460
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
AP0207051_210323APB_FTO_423783
|
0207051000NRG23210320232588533
|
0408890569
|
21/03/2023
|
Kolusu Naga Lakshmi
|
Kolusu Naga Lakshmi
|
0207051WL139976
|
00468
|
UBIN0800449
|
1380
|
12/04/2023
|
A/c Blocked or Frozen
|
|
1063
|
AP0207051_070622APB_FTO_73994
|
0207051000NRG23210520220533958
|
3340450535
|
07/06/2022
|
Jayapaalu
|
Jayapaalu
|
0207051WL0022065
|
00168
|
ICIC0004221
|
1035
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1064
|
AP0207051_070622APB_FTO_74200
|
0207051000NRG23210520220538669
|
3340398118
|
07/06/2022
|
Kiran Baabu
|
Kiran Baabu
|
0207051WL0022192
|
00468
|
UBIN0CG7074
|
1389
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
AP0207051_220622APB_FTO_101119
|
0207051000NRG23220620221688081
|
3342503929
|
22/06/2022
|
Gunturu Peturu
|
Gunturu Peturu
|
0207051WL0052587
|
00468
|
UBIN0533041
|
1376
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1066
|
AP0207051_220622APB_FTO_101119
|
0207051000NRG23220620221688082
|
3342503941
|
22/06/2022
|
Kumaari
|
Kumaari
|
0207051WL0052587
|
00468
|
UBIN0533041
|
1376
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
AP0207051_220622APB_FTO_101119
|
0207051000NRG23220620221688101
|
3342503953
|
22/06/2022
|
Yakobu
|
Yakobu
|
0207051WL0052587
|
00468
|
UBIN0533041
|
917
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
AP0207051_220622FTO_101282
|
0207051000NRG23220620221691024
|
3343018439
|
22/06/2022
|
Medepalli Surekha
|
Medepalli Surekha
|
0207051WL0052660
|
00468
|
UBIN0CG7720
|
1217
|
26/07/2022
|
No Such Account
|
|
1069
|
AP0207051_230323APB_FTO_425745
|
0207051000NRG23230320232602382
|
0412110021
|
23/03/2023
|
Amkababu
|
Amkababu
|
0207051WL140434
|
00468
|
UBIN0533041
|
1033
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1070
|
AP0207051_230323APB_FTO_425745
|
0207051000NRG23230320232603242
|
0412109975
|
23/03/2023
|
Jaya Kumari
|
Jaya Kumari
|
0207051WL140508
|
00468
|
UBIN0533041
|
1046
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
AP0207051_070622APB_FTO_74200
|
0207051000NRG23230520220565297
|
3340398273
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0207051WL0023074
|
00468
|
UBIN0901920
|
1460
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
AP0207051_070622APB_FTO_74200
|
0207051000NRG23230520220565362
|
3340398300
|
07/06/2022
|
Amkababu
|
Amkababu
|
0207051WL0023075
|
00468
|
UBIN0533041
|
723
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1073
|
AP0207051_070622APB_FTO_74200
|
0207051000NRG23230520220565828
|
3340398212
|
07/06/2022
|
Padma Kumari
|
Padma Kumari
|
0207051WL0023085
|
00468
|
UBIN0901920
|
1480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
AP0207051_070622APB_FTO_74200
|
0207051000NRG23230520220565833
|
3340398270
|
07/06/2022
|
Naagamalleswari
|
Naagamalleswari
|
0207051WL0023085
|
00468
|
UBIN0901920
|
1480
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1075
|
AP0207050_200622FTO_97734
|
0207050000NRG23200620221603404
|
N062202932E921
|
20/06/2022
|
Srinivasareddy
|
Srinivasareddy
|
0207050WL0050175
|
00468
|
UBIN0801534
|
1394
|
19/08/2022
|
No Such Account
|
|
1076
|
AP0207050_200622FTO_97734
|
0207050000NRG23200620221604790
|
N062202932E9F1
|
20/06/2022
|
Rambabu
|
Rambabu
|
0207050WL0050205
|
00468
|
UBIN0CG7713
|
1002
|
19/08/2022
|
No Such Account
|
|
1077
|
AP0207050_200622FTO_97734
|
0207050000NRG23200620221604792
|
N062202932EA01
|
20/06/2022
|
Rama Devi
|
Rama Devi
|
0207050WL0050205
|
00468
|
UBIN0CG7713
|
1002
|
19/08/2022
|
No Such Account
|
|
1078
|
AP0207050_200622FTO_97734
|
0207050000NRG23200620221610901
|
N062202932E3A1
|
20/06/2022
|
Koteswaramma
|
Koteswaramma
|
0207050WL0050362
|
00415
|
SBIN0006517
|
1372
|
19/08/2022
|
No Such Account
|
|
1079
|
AP0207050_200622FTO_97734
|
0207050000NRG23200620221610903
|
N062202932E3B1
|
20/06/2022
|
Koteswaramma
|
Koteswaramma
|
0207050WL0050362
|
00415
|
SBIN0006517
|
1384
|
19/08/2022
|
No Such Account
|
|
1080
|
AP0207050_200722FTO_141068
|
0207050000NRG23200720221945506
|
N07220208B5551
|
20/07/2022
|
Venkata Ramana
|
Venkata Ramana
|
0207050WL0061178
|
00415
|
SBIN0007164
|
1238
|
17/08/2022
|
No Such Account
|
|
1081
|
AP0207050_201022APB_FTO_248945
|
0207050000NRG23201020222047074
|
6985681243
|
20/10/2022
|
Srinivasarao
|
Srinivasarao
|
0207050WL0086817
|
00468
|
UBIN0808296
|
1169
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1082
|
AP0207050_210522APB_FTO_58433
|
0207050000NRG23210520220536201
|
2024624144
|
21/05/2022
|
Rajani
|
Rajani
|
0207050WL0022139
|
00415
|
SBIN0006517
|
1099
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
AP0207050_210522APB_FTO_58433
|
0207050000NRG23210520220536298
|
2024623609
|
21/05/2022
|
Kishorebabu
|
Kishorebabu
|
0207050WL0022142
|
00048
|
BKID0008632
|
1126
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1084
|
AP0207050_230522FTO_59878
|
0207050000NRG23210520220549774
|
2027391930
|
23/05/2022
|
MATHI VENKATA SUBBAMMA
|
MATHI VENKATA SUBBAMMA
|
0207050WL0022508
|
00468
|
UBIN0801534
|
1204
|
06/06/2022
|
A/c Blocked or Frozen
|
|
1085
|
AP0207050_230522FTO_59878
|
0207050000NRG23210520220549834
|
2027391931
|
23/05/2022
|
MATHI PAVANI KUMARI
|
MATHI PAVANI KUMARI
|
0207050WL0022508
|
00468
|
UBIN0801534
|
1204
|
06/06/2022
|
A/c Blocked or Frozen
|
|
1086
|
AP0207050_290323FTO_438776
|
0207050000NRG23220320232600717
|
0530245371
|
29/03/2023
|
Kunchala Krisna Vani
|
Kunchala Krisna Vani
|
0207050WL140347
|
00415
|
SBIN0006517
|
825
|
03/04/2023
|
No Such Account
|
|
1087
|
AP0207050_220622APB_FTO_102046
|
0207050000NRG23220620221701929
|
3342213719
|
22/06/2022
|
Kumari
|
Kumari
|
0207050WL0052942
|
00468
|
UBIN0808296
|
970
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1088
|
AP0207050_220622APB_FTO_102046
|
0207050000NRG23220620221701937
|
3342213754
|
22/06/2022
|
Naga Malleswarai
|
Naga Malleswarai
|
0207050WL0052942
|
00468
|
UBIN0808296
|
776
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
AP0207050_220622APB_FTO_102046
|
0207050000NRG23220620221701940
|
3342213725
|
22/06/2022
|
Venkateswarao
|
Venkateswarao
|
0207050WL0052942
|
00468
|
UBIN0808296
|
970
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1090
|
AP0207050_220622APB_FTO_102046
|
0207050000NRG23220620221701943
|
3342213745
|
22/06/2022
|
Venkataravamma
|
Venkataravamma
|
0207050WL0052942
|
00468
|
UBIN0808296
|
194
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
AP0207050_260522APB_FTO_62652
|
0207050000NRG23230520220575144
|
2071479601
|
26/05/2022
|
Mariyamma
|
Mariyamma
|
0207050WL0023492
|
00048
|
BKID0008632
|
950
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
AP0207050_250522APB_FTO_61966
|
0207050000NRG23230520220580214
|
2071476568
|
25/05/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0207050WL0023658
|
00048
|
BKID0008632
|
1336
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1093
|
AP0207050_250522APB_FTO_61966
|
0207050000NRG23230520220580215
|
2071476557
|
25/05/2022
|
Siva Lakshmi
|
Siva Lakshmi
|
0207050WL0023658
|
00048
|
BKID0008632
|
1336
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
AP0207050_250522APB_FTO_61966
|
0207050000NRG23230520220580220
|
2071476575
|
25/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207050WL0023658
|
00048
|
BKID0008632
|
1336
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1095
|
AP0207050_250522APB_FTO_61966
|
0207050000NRG23230520220580237
|
2071476147
|
25/05/2022
|
Anjaneyulu Reddy
|
Anjaneyulu Reddy
|
0207050WL0023659
|
00415
|
SBIN0006517
|
1208
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1096
|
AP0207050_250522APB_FTO_61966
|
0207050000NRG23230520220580273
|
2071476136
|
25/05/2022
|
Gopala Reddy
|
Gopala Reddy
|
0207050WL0023659
|
00048
|
BKID0008632
|
1208
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1097
|
AP0207050_250123FTO_358446
|
0207050000NRG23240120232204413
|
8598587150
|
25/01/2023
|
PUSHADAPU PAVANI KUMARI
|
PUSHADAPU PAVANI KUMARI
|
0207050WL0119031
|
00468
|
UBIN0801534
|
1204
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1098
|
AP0207050_250123FTO_358446
|
0207050000NRG23240120232204414
|
8598587152
|
25/01/2023
|
PUSHADAPU PAVANI KUMARI
|
PUSHADAPU PAVANI KUMARI
|
0207050WL0119031
|
00468
|
UBIN0801534
|
930
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1099
|
AP0207050_250123FTO_358446
|
0207050000NRG23240120232204415
|
8598587151
|
25/01/2023
|
PUSHADAPU PAVANI KUMARI
|
PUSHADAPU PAVANI KUMARI
|
0207050WL0119031
|
00468
|
UBIN0801534
|
1000
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1100
|
AP0207050_250522APB_FTO_61966
|
0207050000NRG23240520220583088
|
2071476343
|
25/05/2022
|
SRINIVASU REDDY
|
SRINIVASU REDDY
|
0207050WL0023770
|
00468
|
UBIN0801534
|
563
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1101
|
AP0207050_250522APB_FTO_61966
|
0207050000NRG23240520220589189
|
2071476770
|
25/05/2022
|
Srinivasu Reddy
|
Srinivasu Reddy
|
0207050WL0023986
|
00415
|
SBIN0006517
|
1247
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1102
|
AP0207050_250522APB_FTO_61966
|
0207050000NRG23240520220589257
|
2071476739
|
25/05/2022
|
Lakshmaiah
|
Lakshmaiah
|
0207050WL0023990
|
00415
|
SBIN0006517
|
1006
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1103
|
AP0207050_250522APB_FTO_61966
|
0207050000NRG23240520220589759
|
2071476055
|
25/05/2022
|
Sivarani
|
Sivarani
|
0207050WL0024016
|
00415
|
SBIN0007164
|
1227
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
AP0207050_250522APB_FTO_61966
|
0207050000NRG23240520220590759
|
2071476713
|
25/05/2022
|
Venkateswalu
|
Venkateswalu
|
0207050WL0024047
|
00415
|
SBIN0006517
|
1230
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
AP0207050_250522APB_FTO_61966
|
0207050000NRG23240520220590762
|
2071476592
|
25/05/2022
|
Lakshminarayana
|
Lakshminarayana
|
0207050WL0024047
|
00415
|
SBIN0007164
|
1230
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1106
|
AP0207050_250522APB_FTO_61966
|
0207050000NRG23240520220595675
|
2071476585
|
25/05/2022
|
Srinivasu Reddy
|
Srinivasu Reddy
|
0207050WL0024229
|
00468
|
UBIN0CG7713
|
1002
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1107
|
AP0207050_260522APB_FTO_62652
|
0207050000NRG23240520220601296
|
2071479898
|
26/05/2022
|
Anjaneyulu Reddy
|
Anjaneyulu Reddy
|
0207050WL0024399
|
00415
|
SBIN0006517
|
1206
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1108
|
AP0207050_260522APB_FTO_62652
|
0207050000NRG23240520220601345
|
2071479892
|
26/05/2022
|
Gopala Reddy
|
Gopala Reddy
|
0207050WL0024399
|
00048
|
BKID0008632
|
1005
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1109
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220135291
|
1438391554
|
25/04/2022
|
Prabakar
|
Prabakar
|
0207050WL0007266
|
00415
|
SBIN0006517
|
272
|
23/05/2022
|
Item cancelled
|
|
1110
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220138825
|
1438391555
|
25/04/2022
|
veMkaTa naageMdra baabu
|
veMkaTa naageMdra baabu
|
0207050WL0007442
|
00415
|
SBIN0007164
|
609
|
23/05/2022
|
Item cancelled
|
|
1111
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220138829
|
1438391556
|
25/04/2022
|
koTayya
|
koTayya
|
0207050WL0007442
|
00415
|
SBIN0007164
|
609
|
23/05/2022
|
Item cancelled
|
|
1112
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220138836
|
1438391559
|
25/04/2022
|
narasiMha raavu
|
narasiMha raavu
|
0207050WL0007442
|
00415
|
SBIN0007164
|
608
|
23/05/2022
|
Item cancelled
|
|
1113
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220138838
|
1438391558
|
25/04/2022
|
jaswanth ram kumar
|
jaswanth ram kumar
|
0207050WL0007442
|
00415
|
SBIN0007164
|
608
|
23/05/2022
|
Item cancelled
|
|
1114
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139337
|
1438391552
|
25/04/2022
|
Sivapera Reddy
|
Sivapera Reddy
|
0207050WL0007477
|
00415
|
SBIN0006517
|
611
|
23/05/2022
|
Item cancelled
|
|
1115
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139350
|
1438391579
|
25/04/2022
|
sivanaagireddy
|
sivanaagireddy
|
0207050WL0007477
|
00415
|
SBIN0007164
|
611
|
23/05/2022
|
Item cancelled
|
|
1116
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139356
|
1438391570
|
25/04/2022
|
Tirupatamma
|
Tirupatamma
|
0207050WL0007477
|
00415
|
SBIN0007164
|
611
|
23/05/2022
|
Item cancelled
|
|
1117
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139358
|
1438391557
|
25/04/2022
|
Venkata Ramana
|
Venkata Ramana
|
0207050WL0007477
|
00415
|
SBIN0007164
|
611
|
23/05/2022
|
Item cancelled
|
|
1118
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139362
|
1438391562
|
25/04/2022
|
Koteswaramma
|
Koteswaramma
|
0207050WL0007477
|
00415
|
SBIN0007164
|
611
|
23/05/2022
|
Item cancelled
|
|
1119
|
AP0207050_280422FTO_33783
|
0207050000NRG23280420220159671
|
1243432442
|
28/04/2022
|
SANTHOSHAM AMARTALURU
|
SANTHOSHAM AMARTALURU
|
0207050WL0008334
|
00415
|
SBIN0006517
|
689
|
14/05/2022
|
Account closed
|
|
1120
|
AP0207050_280422FTO_33783
|
0207050000NRG23280420220160502
|
1243432467
|
28/04/2022
|
Ankamma Rao
|
Ankamma Rao
|
0207050WL0008364
|
00468
|
UBIN0CG7713
|
648
|
15/05/2022
|
No Such Account
|
|
1121
|
AP0207050_291222APB_FTO_336665
|
0207050000NRG23291220222153886
|
8615530077
|
29/12/2022
|
Kotamma
|
Kotamma
|
0207050WL0113327
|
00415
|
SBIN0007164
|
1131
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
AP0207050_300422FTO_35954
|
0207050000NRG23300420220171483
|
1243442597
|
30/04/2022
|
Seetamahalakshmi
|
Seetamahalakshmi
|
0207050WL0008750
|
00415
|
SBIN0007164
|
367
|
14/05/2022
|
No Such Account
|
|
1123
|
AP0207050_300422FTO_35954
|
0207050000NRG23300420220171517
|
1243442596
|
30/04/2022
|
subbareddy
|
subbareddy
|
0207050WL0008750
|
00415
|
SBIN0007164
|
399
|
14/05/2022
|
No Such Account
|
|
1124
|
AP0207050_310522FTO_69217
|
0207050000NRG23310520220819656
|
3330703088
|
31/05/2022
|
KATURI SIRISHA
|
KATURI SIRISHA
|
0207050WL0030833
|
00468
|
UBIN0807788
|
762
|
26/07/2022
|
No Such Account
|
|
1125
|
AP0207050_310522FTO_69217
|
0207050000NRG23310520220819659
|
3330703087
|
31/05/2022
|
Shaik Baji
|
Shaik Baji
|
0207050WL0030833
|
00468
|
UBIN0807788
|
762
|
26/07/2022
|
No Such Account
|
|
1126
|
AP0207050_310522FTO_69217
|
0207050000NRG23310520220819660
|
3330703089
|
31/05/2022
|
Vaddi Kalyani
|
Vaddi Kalyani
|
0207050WL0030833
|
00468
|
UBIN0807788
|
762
|
26/07/2022
|
No Such Account
|
|
1127
|
AP0207051_011122FTO_263449
|
0207051000NRG22011120222890703
|
N102201D12CE71
|
01/11/2022
|
Ratnakumari
|
Ratnakumari
|
0207051WL2124519
|
00499
|
ANDB0007999
|
701
|
17/12/2022
|
Participant not mapped to the product
|
|
1128
|
AP0207051_011122FTO_263449
|
0207051000NRG22011120222890719
|
N102201D12CE81
|
01/11/2022
|
Baabu Raavu
|
Baabu Raavu
|
0207051WL2124519
|
00499
|
ANDB0007999
|
701
|
17/12/2022
|
Participant not mapped to the product
|
|
1129
|
AP0207051_011122FTO_263449
|
0207051000NRG22011120222890739
|
N102201D12F661
|
01/11/2022
|
ChilkaSangeta Rao
|
ChilkaSangeta Rao
|
0207051WL2124519
|
00468
|
UBIN0CG7074
|
520
|
17/12/2022
|
No Such Account
|
|
1130
|
AP0207051_011122FTO_263449
|
0207051000NRG22011120222890741
|
N102201D12F651
|
01/11/2022
|
ChilkaSangeta Rao
|
ChilkaSangeta Rao
|
0207051WL2124519
|
00468
|
UBIN0CG7074
|
701
|
17/12/2022
|
No Such Account
|
|
1131
|
AP0207051_011122FTO_263449
|
0207051000NRG22011120222890752
|
N102201D12F991
|
01/11/2022
|
Addepalli Pushapaalu
|
Addepalli Pushapaalu
|
0207051WL2124519
|
00468
|
UBIN0CG7074
|
701
|
17/12/2022
|
No Such Account
|
|
1132
|
AP0207051_011122FTO_263449
|
0207051000NRG22011120222890754
|
N102201D12F981
|
01/11/2022
|
Addepalli Pushapaalu
|
Addepalli Pushapaalu
|
0207051WL2124519
|
00468
|
UBIN0CG7074
|
520
|
17/12/2022
|
No Such Account
|
|
1133
|
AP0207051_011122FTO_263449
|
0207051000NRG22011120222890774
|
N102201D12CE61
|
01/11/2022
|
Aronu
|
Aronu
|
0207051WL2124519
|
00499
|
ANDB0007999
|
520
|
17/12/2022
|
Participant not mapped to the product
|
|
1134
|
AP0207051_011122FTO_263449
|
0207051000NRG22011120222890776
|
N102201D12CE51
|
01/11/2022
|
Aronu
|
Aronu
|
0207051WL2124519
|
00499
|
ANDB0007999
|
701
|
17/12/2022
|
Participant not mapped to the product
|
|
1135
|
AP0207051_011122FTO_263449
|
0207051000NRG22011120222890791
|
N102201D12D171
|
01/11/2022
|
Chilka Vijaya Kumari
|
Chilka Vijaya Kumari
|
0207051WL2124519
|
00468
|
UBIN0CG7074
|
520
|
17/12/2022
|
No Such Account
|
|
1136
|
AP0207051_131022FTO_241345
|
0207051000NRG22131020222884120
|
6982897289
|
13/10/2022
|
Vaani
|
Vaani
|
0207051WL2124210
|
00499
|
ANDB0007999
|
367
|
17/12/2022
|
Participant not mapped to the product
|
|
1137
|
AP0207051_131022FTO_241345
|
0207051000NRG22131020222884121
|
6982897293
|
13/10/2022
|
Yesubaabu
|
Yesubaabu
|
0207051WL2124210
|
00499
|
ANDB0007999
|
367
|
17/12/2022
|
Participant not mapped to the product
|
|
1138
|
AP0207051_131022FTO_241345
|
0207051000NRG22131020222884124
|
6982897291
|
13/10/2022
|
Nancharamma
|
Nancharamma
|
0207051WL2124210
|
00499
|
ANDB0007999
|
61
|
17/12/2022
|
Participant not mapped to the product
|
|
1139
|
AP0207051_131022FTO_241345
|
0207051000NRG22131020222884127
|
6982897292
|
13/10/2022
|
Nancharamma
|
Nancharamma
|
0207051WL2124210
|
00499
|
ANDB0007999
|
131
|
17/12/2022
|
Participant not mapped to the product
|
|
1140
|
AP0207051_131022FTO_241345
|
0207051000NRG22131020222884131
|
6982897284
|
13/10/2022
|
Galaasu
|
Galaasu
|
0207051WL2124210
|
00499
|
ANDB0007999
|
367
|
17/12/2022
|
Participant not mapped to the product
|
|
1141
|
AP0207051_131022FTO_241345
|
0207051000NRG22131020222884134
|
6982897285
|
13/10/2022
|
Issaaku
|
Issaaku
|
0207051WL2124210
|
00499
|
ANDB0007999
|
367
|
17/12/2022
|
Participant not mapped to the product
|
|
1142
|
AP0207051_131022FTO_241345
|
0207051000NRG22131020222884135
|
6982897290
|
13/10/2022
|
Kumaari
|
Kumaari
|
0207051WL2124210
|
00499
|
ANDB0007999
|
367
|
17/12/2022
|
Participant not mapped to the product
|
|
1143
|
AP0207051_131022FTO_241345
|
0207051000NRG22131020222884148
|
6982897296
|
13/10/2022
|
Saaramma
|
Saaramma
|
0207051WL2124210
|
00499
|
ANDB0007999
|
367
|
17/12/2022
|
Participant not mapped to the product
|
|
1144
|
AP0207051_131022FTO_241345
|
0207051000NRG22131020222884156
|
6982897295
|
13/10/2022
|
Jakrayya
|
Jakrayya
|
0207051WL2124210
|
00499
|
ANDB0007999
|
131
|
17/12/2022
|
Participant not mapped to the product
|
|
1145
|
AP0207051_131022FTO_241345
|
0207051000NRG22131020222884157
|
6982897283
|
13/10/2022
|
Tulasamma
|
Tulasamma
|
0207051WL2124210
|
00499
|
ANDB0007999
|
131
|
17/12/2022
|
Participant not mapped to the product
|
|
1146
|
AP0207051_131022FTO_241345
|
0207051000NRG22131020222884158
|
6982897294
|
13/10/2022
|
Jakrayya
|
Jakrayya
|
0207051WL2124210
|
00499
|
ANDB0007999
|
61
|
17/12/2022
|
Participant not mapped to the product
|
|
1147
|
AP0207051_131022FTO_241345
|
0207051000NRG22131020222884159
|
6982897282
|
13/10/2022
|
Tulasamma
|
Tulasamma
|
0207051WL2124210
|
00499
|
ANDB0007999
|
61
|
17/12/2022
|
Participant not mapped to the product
|
|
1148
|
AP0207051_131022FTO_241345
|
0207051000NRG22131020222884168
|
6982897287
|
13/10/2022
|
Srinivasarao
|
Srinivasarao
|
0207051WL2124210
|
00499
|
ANDB0007999
|
367
|
17/12/2022
|
Participant not mapped to the product
|
|
1149
|
AP0207051_131022FTO_241345
|
0207051000NRG22131020222884198
|
6982897286
|
13/10/2022
|
Indira Rani
|
Indira Rani
|
0207051WL2124210
|
00499
|
ANDB0007999
|
131
|
17/12/2022
|
Participant not mapped to the product
|
|
1150
|
AP0207051_131022FTO_241345
|
0207051000NRG22131020222884208
|
6982897288
|
13/10/2022
|
Malleswari
|
Malleswari
|
0207051WL2124210
|
00499
|
ANDB0007999
|
367
|
17/12/2022
|
Participant not mapped to the product
|
|
1151
|
AP0207051_010223FTO_370536
|
0207051000NRG23010220232260593
|
8595845146
|
01/02/2023
|
Kalyaani
|
Kalyaani
|
0207051WL0122716
|
00499
|
ANDB0007999
|
594
|
08/02/2023
|
Participant not mapped to the product
|
|
1152
|
AP0207051_010223FTO_370536
|
0207051000NRG23010220232260600
|
8595845158
|
01/02/2023
|
Kanaparthi Bhagyamma
|
Kanaparthi Bhagyamma
|
0207051WL0122716
|
00415
|
SBIN0002697
|
594
|
08/02/2023
|
No Such Account
|
|
1153
|
AP0207051_010223FTO_370536
|
0207051000NRG23010220232260609
|
8595845208
|
01/02/2023
|
Goriparthi Ramanjaneyulu
|
Goriparthi Ramanjaneyulu
|
0207051WL0122716
|
00468
|
UBIN0CG7062
|
990
|
08/02/2023
|
No Such Account
|
|
1154
|
AP0207051_010223FTO_370536
|
0207051000NRG23010220232260632
|
8595845144
|
01/02/2023
|
Kanakadurga
|
Kanakadurga
|
0207051WL0122716
|
00499
|
ANDB0007999
|
990
|
08/02/2023
|
Participant not mapped to the product
|
|
1155
|
AP0207051_010223FTO_370536
|
0207051000NRG23010220232260633
|
8595845145
|
01/02/2023
|
Mangamma
|
Mangamma
|
0207051WL0122716
|
00499
|
ANDB0007999
|
990
|
08/02/2023
|
Participant not mapped to the product
|
|
1156
|
AP0207051_010323APB_FTO_402238
|
0207051000NRG23010320232433189
|
0412005015
|
01/03/2023
|
Gundala Jan Babu
|
Gundala Jan Babu
|
0207051WL132406
|
00468
|
UBIN0CG7062
|
452
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1157
|
AP0207051_010323APB_FTO_402238
|
0207051000NRG23010320232433317
|
0412005019
|
01/03/2023
|
Lingam Manjusha
|
Lingam Manjusha
|
0207051WL132406
|
00468
|
UBIN0CG7062
|
452
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
AP0207051_010323APB_FTO_402238
|
0207051000NRG23010320232433320
|
0412004773
|
01/03/2023
|
Kolusu Naga Lakshmi
|
Kolusu Naga Lakshmi
|
0207051WL132406
|
00468
|
UBIN0800449
|
226
|
12/04/2023
|
A/c Blocked or Frozen
|
|
1159
|
AP0207051_010622APB_FTO_70568
|
0207051000NRG23060520220247307
|
|
01/06/2022
|
Punna Rao
|
Punna Rao
|
0207051WL0012246
|
00468
|
UBIN0901920
|
1426
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
AP0207051_010622FTO_70483
|
0207051000NRG23070520220260475
|
N06220019C96A1
|
01/06/2022
|
Allamudi Yesumariyamma
|
Allamudi Yesumariyamma
|
0207051WL0012608
|
00468
|
UBIN0CG7074
|
231
|
17/08/2022
|
No Such Account
|
|
1161
|
AP0207051_010622FTO_70483
|
0207051000NRG23080520220268093
|
N06220019C8851
|
01/06/2022
|
yALAVARTHI Mariyamma
|
yALAVARTHI Mariyamma
|
0207051WL0012879
|
00415
|
SBIN0002697
|
1509
|
17/08/2022
|
No Such Account
|
|
1162
|
AP0207051_130622APB_FTO_84839
|
0207051000NRG23090620221244376
|
3340352578
|
13/06/2022
|
Gunturu Peturu
|
Gunturu Peturu
|
0207051WL0041464
|
00468
|
UBIN0533041
|
1151
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1163
|
AP0207051_130622APB_FTO_84839
|
0207051000NRG23090620221244377
|
3340352534
|
13/06/2022
|
Kumaari
|
Kumaari
|
0207051WL0041464
|
00468
|
UBIN0533041
|
1382
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
AP0207051_130622APB_FTO_84839
|
0207051000NRG23090620221245493
|
3340352547
|
13/06/2022
|
Yakobu
|
Yakobu
|
0207051WL0041471
|
00468
|
UBIN0533041
|
1409
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
AP0207051_130622APB_FTO_84839
|
0207051000NRG23090620221245541
|
3340351929
|
13/06/2022
|
Vuyyuru Srinivas
|
Vuyyuru Srinivas
|
0207051WL0041472
|
00468
|
UBIN0533041
|
690
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1166
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139365
|
1438391573
|
25/04/2022
|
Venkata Ramana
|
Venkata Ramana
|
0207050WL0007477
|
00415
|
SBIN0007164
|
594
|
23/05/2022
|
Item cancelled
|
|
1167
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139366
|
1438391580
|
25/04/2022
|
Yedukondalu Redddy
|
Yedukondalu Redddy
|
0207050WL0007477
|
00415
|
SBIN0007164
|
594
|
23/05/2022
|
Item cancelled
|
|
1168
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139368
|
1438391567
|
25/04/2022
|
Kanakadurga
|
Kanakadurga
|
0207050WL0007477
|
00415
|
SBIN0007164
|
594
|
23/05/2022
|
Item cancelled
|
|
1169
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139371
|
1438391571
|
25/04/2022
|
Venkata Ramana
|
Venkata Ramana
|
0207050WL0007477
|
00415
|
SBIN0007164
|
611
|
23/05/2022
|
Item cancelled
|
|
1170
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139374
|
1438391574
|
25/04/2022
|
Lakshmi
|
Lakshmi
|
0207050WL0007477
|
00415
|
SBIN0007164
|
611
|
23/05/2022
|
Item cancelled
|
|
1171
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139376
|
1438391563
|
25/04/2022
|
Padamavathi
|
Padamavathi
|
0207050WL0007477
|
00415
|
SBIN0007164
|
611
|
23/05/2022
|
Item cancelled
|
|
1172
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139378
|
1438391566
|
25/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207050WL0007477
|
00415
|
SBIN0007164
|
611
|
23/05/2022
|
Item cancelled
|
|
1173
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139379
|
1438391572
|
25/04/2022
|
Padmavati
|
Padmavati
|
0207050WL0007477
|
00415
|
SBIN0007164
|
611
|
23/05/2022
|
Item cancelled
|
|
1174
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139381
|
1438391578
|
25/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0207050WL0007477
|
00415
|
SBIN0007164
|
611
|
23/05/2022
|
Item cancelled
|
|
1175
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139382
|
1438391576
|
25/04/2022
|
Ramulamma
|
Ramulamma
|
0207050WL0007477
|
00415
|
SBIN0007164
|
611
|
23/05/2022
|
Item cancelled
|
|
1176
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139385
|
1438391569
|
25/04/2022
|
Venkata Ratanam
|
Venkata Ratanam
|
0207050WL0007477
|
00415
|
SBIN0007164
|
611
|
23/05/2022
|
Item cancelled
|
|
1177
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139388
|
1438391553
|
25/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207050WL0007477
|
00415
|
SBIN0006517
|
611
|
23/05/2022
|
Item cancelled
|
|
1178
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139389
|
1438391564
|
25/04/2022
|
Govindamma
|
Govindamma
|
0207050WL0007477
|
00415
|
SBIN0007164
|
611
|
23/05/2022
|
Item cancelled
|
|
1179
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139391
|
1438391568
|
25/04/2022
|
Kodalamma
|
Kodalamma
|
0207050WL0007477
|
00415
|
SBIN0007164
|
611
|
23/05/2022
|
Item cancelled
|
|
1180
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139392
|
1438391560
|
25/04/2022
|
Samudralamma
|
Samudralamma
|
0207050WL0007477
|
00415
|
SBIN0007164
|
611
|
23/05/2022
|
Item cancelled
|
|
1181
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139396
|
1438391561
|
25/04/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0207050WL0007477
|
00415
|
SBIN0007164
|
611
|
23/05/2022
|
Item cancelled
|
|
1182
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139399
|
1438391577
|
25/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207050WL0007477
|
00415
|
SBIN0007164
|
611
|
23/05/2022
|
Item cancelled
|
|
1183
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139401
|
1438391575
|
25/04/2022
|
Rattamma
|
Rattamma
|
0207050WL0007477
|
00415
|
SBIN0007164
|
611
|
23/05/2022
|
Item cancelled
|
|
1184
|
AP0207050_250422FTO_30904
|
0207050000NRG23250420220139403
|
1438391565
|
25/04/2022
|
Nacharamma
|
Nacharamma
|
0207050WL0007477
|
00415
|
SBIN0007164
|
611
|
23/05/2022
|
Item cancelled
|
|
1185
|
AP0207050_250522APB_FTO_61966
|
0207050000NRG23250520220603013
|
2071476659
|
25/05/2022
|
Bharatarao
|
Bharatarao
|
0207050WL0024453
|
00415
|
SBIN0007164
|
1320
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1186
|
AP0207050_250522APB_FTO_61966
|
0207050000NRG23250520220603284
|
2071476302
|
25/05/2022
|
Siva Parvathi
|
Siva Parvathi
|
0207050WL0024461
|
00468
|
UBIN0801534
|
1079
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1187
|
AP0207050_250522APB_FTO_61966
|
0207050000NRG23250520220603837
|
2071476157
|
25/05/2022
|
Srinivasa rao
|
Srinivasa rao
|
0207050WL0024469
|
00691
|
IPOS0000001
|
1207
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1188
|
AP0207050_250522APB_FTO_61966
|
0207050000NRG23250520220603875
|
2071476610
|
25/05/2022
|
Venkateswarao
|
Venkateswarao
|
0207050WL0024469
|
00415
|
SBIN0006517
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
AP0207050_260522APB_FTO_62652
|
0207050000NRG23250520220604468
|
2071479325
|
26/05/2022
|
Ganga
|
Ganga
|
0207050WL0024486
|
00468
|
UBIN0801534
|
1210
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1190
|
AP0207050_250522APB_FTO_61966
|
0207050000NRG23250520220614609
|
2071476462
|
25/05/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0207050WL0024801
|
00468
|
UBIN0808296
|
863
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1191
|
AP0207050_100522FTO_47044
|
0207050000NRG23100520220298467
|
1441297304
|
10/05/2022
|
Bullireddy
|
Bullireddy
|
0207050WL0014086
|
00048
|
BKID0008632
|
512
|
22/05/2022
|
A/c Blocked or Frozen
|
|
1192
|
AP0207050_100522FTO_47044
|
0207050000NRG23100520220299971
|
1441297378
|
10/05/2022
|
Shobhan Babu
|
Shobhan Babu
|
0207050WL0014146
|
00468
|
UBIN0801534
|
1096
|
22/05/2022
|
No Such Account
|
|
1193
|
AP0207050_120922FTO_201073
|
0207050000NRG23120920222002349
|
N0922009592AD1
|
12/09/2022
|
Srinivasarao
|
Srinivasarao
|
0207050WL0070687
|
00415
|
SBIN0007164
|
1471
|
12/12/2022
|
Account closed
|
|
1194
|
AP0207050_140223APB_FTO_380474
|
0207050000NRG23130220232303454
|
8950600088
|
14/02/2023
|
Srinivasarao
|
Srinivasarao
|
0207050WL125388
|
00468
|
UBIN0808296
|
1178
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1195
|
AP0207050_140722APB_FTO_135226
|
0207050000NRG23130720221926541
|
N0722017774181
|
14/07/2022
|
Sriramulu
|
Sriramulu
|
0207050WL0060152
|
00415
|
SBIN0007164
|
1395
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1196
|
AP0207050_140722APB_FTO_135226
|
0207050000NRG23130720221926611
|
N07220177740B1
|
14/07/2022
|
Venkata Siva Prasad
|
Venkata Siva Prasad
|
0207050WL0060157
|
00415
|
SBIN0007164
|
1522
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1197
|
AP0207050_131022FTO_241651
|
0207050000NRG23131020222040745
|
6983091649
|
13/10/2022
|
MATHI VENKATA SUBBAMMA
|
MATHI VENKATA SUBBAMMA
|
0207050WL0083598
|
00468
|
UBIN0801534
|
1204
|
17/12/2022
|
A/c Blocked or Frozen
|
|
1198
|
AP0207050_131022FTO_241651
|
0207050000NRG23131020222040746
|
6983091650
|
13/10/2022
|
MATHI VENKATA SUBBAMMA
|
MATHI VENKATA SUBBAMMA
|
0207050WL0083598
|
00468
|
UBIN0801534
|
1000
|
17/12/2022
|
A/c Blocked or Frozen
|
|
1199
|
AP0207050_131022FTO_241651
|
0207050000NRG23131020222040747
|
6983091651
|
13/10/2022
|
MATHI VENKATA SUBBAMMA
|
MATHI VENKATA SUBBAMMA
|
0207050WL0083598
|
00468
|
UBIN0801534
|
930
|
17/12/2022
|
A/c Blocked or Frozen
|
|
1200
|
AP0207050_150622APB_FTO_90377
|
0207050000NRG23140620221448801
|
3340469475
|
15/06/2022
|
SUBBAMMA
|
SUBBAMMA
|
0207050WL0046107
|
00415
|
SBIN0006517
|
1293
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
AP0207050_150622APB_FTO_90377
|
0207050000NRG23140620221448810
|
3340469593
|
15/06/2022
|
Venkataramana
|
Venkataramana
|
0207050WL0046107
|
00415
|
SBIN0006517
|
1293
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
AP0207050_150622APB_FTO_90377
|
0207050000NRG23140620221448816
|
3340469466
|
15/06/2022
|
MANGAMMA
|
MANGAMMA
|
0207050WL0046107
|
00415
|
SBIN0006517
|
1293
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
AP0207050_150622APB_FTO_90377
|
0207050000NRG23150620221468974
|
3340469717
|
15/06/2022
|
Ganesh
|
Ganesh
|
0207050WL0046588
|
00415
|
SBIN0002700
|
1208
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
AP0207050_150622APB_FTO_90377
|
0207050000NRG23150620221483570
|
3340469701
|
15/06/2022
|
Pravathi
|
Pravathi
|
0207050WL0046979
|
00048
|
BKID0008632
|
1470
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1205
|
AP0207050_150622APB_FTO_90377
|
0207050000NRG23150620221484097
|
3340469868
|
15/06/2022
|
Siva Reddy
|
Siva Reddy
|
0207050WL0046996
|
00415
|
SBIN0006517
|
1247
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1206
|
AP0207050_150622APB_FTO_90377
|
0207050000NRG23150620221484101
|
3340469893
|
15/06/2022
|
Pravathi
|
Pravathi
|
0207050WL0046996
|
00048
|
BKID0008632
|
1247
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1207
|
AP0207050_170622APB_FTO_93774
|
0207050000NRG23150620221487713
|
3340350893
|
17/06/2022
|
Siva Lakshmi
|
Siva Lakshmi
|
0207050WL0047116
|
00048
|
BKID0008632
|
1022
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
AP0207050_170622APB_FTO_93774
|
0207050000NRG23150620221487723
|
3340350911
|
17/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207050WL0047116
|
00048
|
BKID0008632
|
1022
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1209
|
AP0207050_170622APB_FTO_93774
|
0207050000NRG23150620221489810
|
3340351006
|
17/06/2022
|
Siva Venkaiah
|
Siva Venkaiah
|
0207050WL0047178
|
00415
|
SBIN0006517
|
211
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1210
|
AP0207050_170622APB_FTO_93774
|
0207050000NRG23150620221490679
|
3340350366
|
17/06/2022
|
Sriramulu
|
Sriramulu
|
0207050WL0047206
|
00415
|
SBIN0007164
|
1512
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1211
|
AP0207050_160323FTO_418002
|
0207050000NRG23160320232543800
|
0413746301
|
16/03/2023
|
ANNAMMA VEMU
|
ANNAMMA VEMU
|
0207050WL0137996
|
00415
|
SBIN0006517
|
459
|
12/04/2023
|
Account closed
|
|
1212
|
AP0207050_260522APB_FTO_62652
|
0207050000NRG23250520220622651
|
2071479549
|
26/05/2022
|
Rosaiah
|
Rosaiah
|
0207050WL0025053
|
00468
|
UBIN0801534
|
973
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1213
|
AP0207050_260522APB_FTO_62652
|
0207050000NRG23250520220622682
|
2071479274
|
26/05/2022
|
Samrajyam
|
Samrajyam
|
0207050WL0025053
|
00468
|
UBIN0801534
|
1008
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
AP0207050_250722APB_FTO_145007
|
0207050000NRG23250720221952746
|
N07220250A6241
|
25/07/2022
|
Deenamma
|
Deenamma
|
0207050WL0061711
|
00048
|
BKID0008632
|
496
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
AP0207050_250722APB_FTO_145007
|
0207050000NRG23250720221952764
|
N07220250A62A1
|
25/07/2022
|
CHALLAPALLI MARIYAMMA
|
CHALLAPALLI MARIYAMMA
|
0207050WL0061712
|
00048
|
BKID0008632
|
559
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
AP0207050_280522FTO_65573
|
0207050000NRG23270520220706314
|
3332228460
|
28/05/2022
|
Bushayya
|
Bushayya
|
0207050WL0027463
|
00468
|
UBIN0807788
|
1386
|
26/07/2022
|
No Such Account
|
|
1217
|
AP0207050_280522FTO_65573
|
0207050000NRG23280520220716795
|
3332228446
|
28/05/2022
|
Bhavanarayan
|
Bhavanarayan
|
0207050WL0027776
|
00415
|
SBIN0007164
|
1221
|
26/07/2022
|
No Such Account
|
|
1218
|
AP0207050_280522FTO_65573
|
0207050000NRG23280520220716796
|
3332228443
|
28/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0207050WL0027776
|
00415
|
SBIN0007164
|
1221
|
26/07/2022
|
No Such Account
|
|
1219
|
AP0207050_280522FTO_65573
|
0207050000NRG23280520220719765
|
3332228483
|
28/05/2022
|
Sujatha
|
Sujatha
|
0207050WL0027848
|
00468
|
UBIN0808296
|
693
|
26/07/2022
|
A/c Blocked or Frozen
|
|
1220
|
AP0207050_280522FTO_65573
|
0207050000NRG23280520220720090
|
3332228454
|
28/05/2022
|
Kusuma
|
Kusuma
|
0207050WL0027855
|
00468
|
UBIN0801534
|
901
|
26/07/2022
|
No Such Account
|
|
1221
|
AP0207050_280522FTO_65573
|
0207050000NRG23280520220720226
|
3332228461
|
28/05/2022
|
Ramakrishna Reddy
|
Ramakrishna Reddy
|
0207050WL0027858
|
00468
|
UBIN0807788
|
922
|
26/07/2022
|
No Such Account
|
|
1222
|
AP0207050_290722APB_FTO_149760
|
0207050000NRG23290720221959307
|
N072202A44DF41
|
29/07/2022
|
Srinivasa rao
|
Srinivasa rao
|
0207050WL0062300
|
00468
|
UBIN0801534
|
1044
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1223
|
AP0207051_011122APB_FTO_264073
|
0207051000NRG23011120222057638
|
N102201D5045E1
|
01/11/2022
|
rajamma
|
rajamma
|
0207051WL0091629
|
00468
|
UBIN0901920
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
AP0207051_020323APB_FTO_403540
|
0207051000NRG23020320232436626
|
0412043987
|
02/03/2023
|
Gadde Usha Rani
|
Gadde Usha Rani
|
0207051WL132713
|
00468
|
UBIN0804771
|
771
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
AP0207051_060522APB_FTO_42452
|
0207051000NRG23020520220204774
|
1367945759
|
06/05/2022
|
Basava Rao
|
Basava Rao
|
0207051WL0010356
|
00415
|
SBIN0002697
|
1200
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
AP0207051_060522APB_FTO_42452
|
0207051000NRG23020520220204775
|
1367946011
|
06/05/2022
|
Padma
|
Padma
|
0207051WL0010356
|
00415
|
SBIN0002697
|
1200
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
AP0207051_040722APB_FTO_122986
|
0207051000NRG23040720221882278
|
|
04/07/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0207051WL0058444
|
00468
|
UBIN0533041
|
613
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1228
|
AP0207051_040722APB_FTO_122986
|
0207051000NRG23040720221883605
|
|
04/07/2022
|
Sujatha
|
Sujatha
|
0207051WL0058504
|
00468
|
UBIN0533041
|
1250
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
AP0207051_040722APB_FTO_122986
|
0207051000NRG23040720221883870
|
|
04/07/2022
|
Ramadevi
|
Ramadevi
|
0207051WL0058511
|
00468
|
UBIN0533041
|
1100
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
AP0207051_040722APB_FTO_122986
|
0207051000NRG23040720221883930
|
|
04/07/2022
|
Kantamma
|
Kantamma
|
0207051WL0058511
|
00468
|
UBIN0533041
|
1100
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
AP0207051_060522APB_FTO_42452
|
0207051000NRG23050520220238411
|
1367945837
|
06/05/2022
|
Sujatha
|
Sujatha
|
0207051WL0011879
|
00468
|
UBIN0533041
|
1378
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
AP0207051_130622APB_FTO_84839
|
0207051000NRG23100620221271948
|
3340352289
|
13/06/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0207051WL0042041
|
00468
|
UBIN0533041
|
442
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1233
|
AP0207051_130622APB_FTO_84839
|
0207051000NRG23110620221302189
|
3340352271
|
13/06/2022
|
Deevenamma
|
Deevenamma
|
0207051WL0042553
|
00468
|
UBIN0533041
|
1441
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1234
|
AP0207051_010622FTO_70483
|
0207051000NRG23120520220364716
|
N06220019C93A1
|
01/06/2022
|
Neela Ratnababu
|
Neela Ratnababu
|
0207051WL0016408
|
00468
|
UBIN0901920
|
1444
|
17/08/2022
|
A/c Blocked or Frozen
|
|
1235
|
AP0207051_010622FTO_70507
|
0207051000NRG23120520220366656
|
N0622001A14F81
|
01/06/2022
|
Pasupuleti Ramadevi
|
Pasupuleti Ramadevi
|
0207051WL0016473
|
00468
|
UBIN0CG7062
|
937
|
17/08/2022
|
No Such Account
|
|
1236
|
AP0207051_010622FTO_70483
|
0207051000NRG23130520220387493
|
N06220019C8B51
|
01/06/2022
|
Surgani lakshmi Manikyamma
|
Surgani lakshmi Manikyamma
|
0207051WL0017124
|
00415
|
SBIN0002697
|
689
|
17/08/2022
|
No Such Account
|
|
1237
|
AP0207051_160622FTO_92400
|
0207051000NRG23150620221463765
|
N06220248D96A1
|
16/06/2022
|
Pulivarthy Chandu
|
Pulivarthy Chandu
|
0207051WL0046475
|
00415
|
SBIN0002745
|
942
|
19/08/2022
|
Account closed
|
|
1238
|
AP0207051_160622FTO_92400
|
0207051000NRG23150620221474334
|
N06220248D1921
|
16/06/2022
|
N Sudha Rani
|
N Sudha Rani
|
0207051WL0046717
|
00691
|
IPOS0000001
|
978
|
19/08/2022
|
No Such Account
|
|
1239
|
AP0207051_160622FTO_92400
|
0207051000NRG23150620221474335
|
N06220248D1931
|
16/06/2022
|
B Murali
|
B Murali
|
0207051WL0046717
|
00691
|
IPOS0000001
|
978
|
19/08/2022
|
No Such Account
|
|
1240
|
AP0207051_160622FTO_92400
|
0207051000NRG23150620221480026
|
N06220248D9901
|
16/06/2022
|
NAGULAPATI NAGALAKSHMI
|
NAGULAPATI NAGALAKSHMI
|
0207051WL0046859
|
00468
|
UBIN0533041
|
1003
|
19/08/2022
|
No Such Account
|
|
1241
|
AP0207051_160622FTO_92400
|
0207051000NRG23150620221491778
|
N06220248D9911
|
16/06/2022
|
RAVURI SAMSONU
|
RAVURI SAMSONU
|
0207051WL0047228
|
00468
|
UBIN0533041
|
1250
|
19/08/2022
|
No Such Account
|
|
1242
|
AP0207051_010622FTO_70507
|
0207051000NRG23160520220420373
|
N0622001A15231
|
01/06/2022
|
karumuri Venkataramaiah
|
karumuri Venkataramaiah
|
0207051WL0018251
|
00468
|
UBIN0800449
|
401
|
17/08/2022
|
No Such Account
|
|
1243
|
AP0207051_160622FTO_92400
|
0207051000NRG23160620221502912
|
N06220248D9C21
|
16/06/2022
|
Uppala Nancharaiah
|
Uppala Nancharaiah
|
0207051WL0047552
|
00468
|
UBIN0800449
|
1532
|
19/08/2022
|
No Such Account
|
|
1244
|
AP0207051_160622FTO_92400
|
0207051000NRG23160620221502917
|
N06220248D9921
|
16/06/2022
|
Ede Sambasiva Rao
|
Ede Sambasiva Rao
|
0207051WL0047552
|
00468
|
UBIN0800449
|
1532
|
19/08/2022
|
No Such Account
|
|
1245
|
AP0207051_160622FTO_92400
|
0207051000NRG23160620221508533
|
N06220248D1891
|
16/06/2022
|
Komerala Daya Ratnam
|
Komerala Daya Ratnam
|
0207051WL0047680
|
00168
|
ICIC0004221
|
1165
|
19/08/2022
|
Account closed
|
|
1246
|
AP0207051_180622APB_FTO_95382
|
0207051000NRG23160620221511645
|
3340405835
|
18/06/2022
|
Emelu
|
Emelu
|
0207051WL0047727
|
00468
|
UBIN0901920
|
1443
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
AP0207051_180622APB_FTO_95382
|
0207051000NRG23160620221511646
|
3340406023
|
18/06/2022
|
Naveenbabu
|
Naveenbabu
|
0207051WL0047727
|
00415
|
SBIN0000911
|
1443
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
AP0207051_180622APB_FTO_95382
|
0207051000NRG23160620221511675
|
3340406070
|
18/06/2022
|
Naresh
|
Naresh
|
0207051WL0047727
|
00468
|
UBIN0901920
|
1443
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
AP0207051_180622APB_FTO_95382
|
0207051000NRG23160620221511804
|
3340406086
|
18/06/2022
|
Lakshmi
|
Lakshmi
|
0207051WL0047732
|
00468
|
UBIN0901920
|
984
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
AP0207051_180622APB_FTO_95382
|
0207051000NRG23160620221511815
|
3340405825
|
18/06/2022
|
Samrajyam
|
Samrajyam
|
0207051WL0047732
|
00468
|
UBIN0901920
|
984
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
AP0207051_180622APB_FTO_95382
|
0207051000NRG23160620221511822
|
3340405827
|
18/06/2022
|
China Venkayya
|
China Venkayya
|
0207051WL0047732
|
00468
|
UBIN0901920
|
984
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
AP0207051_180622APB_FTO_95382
|
0207051000NRG23160620221512661
|
3340406531
|
18/06/2022
|
Anka Venkata Siva Nagababu
|
Anka Venkata Siva Nagababu
|
0207051WL0047758
|
00468
|
UBIN0901920
|
996
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
AP0207051_180622APB_FTO_95382
|
0207051000NRG23160620221514283
|
3340406424
|
18/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207051WL0047788
|
00468
|
UBIN0901920
|
1023
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
AP0207050_170622APB_FTO_93774
|
0207050000NRG23160620221502663
|
3340350727
|
17/06/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0207050WL0047552
|
00468
|
UBIN0808296
|
1216
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1255
|
AP0207050_170622APB_FTO_93774
|
0207050000NRG23160620221502685
|
3340350496
|
17/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207050WL0047552
|
00468
|
UBIN0808296
|
1216
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1256
|
AP0207050_170622APB_FTO_93774
|
0207050000NRG23160620221502711
|
3340350501
|
17/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207050WL0047552
|
00468
|
UBIN0808296
|
1216
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1257
|
AP0207050_170622APB_FTO_93774
|
0207050000NRG23160620221525387
|
3340350347
|
17/06/2022
|
Sambaiah
|
Sambaiah
|
0207050WL0048057
|
00048
|
BKID0008632
|
1232
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1258
|
AP0207050_180622FTO_96057
|
0207050000NRG23180620221557276
|
N06220248A62B1
|
18/06/2022
|
Lakshmi
|
Lakshmi
|
0207050WL0048858
|
00468
|
UBIN0801534
|
1201
|
19/08/2022
|
No Such Account
|
|
1259
|
AP0207050_180622FTO_96057
|
0207050000NRG23180620221557296
|
N06220248A61D1
|
18/06/2022
|
Suneeta
|
Suneeta
|
0207050WL0048858
|
00468
|
UBIN0801534
|
1201
|
19/08/2022
|
No Such Account
|
|
1260
|
AP0207050_180622FTO_96057
|
0207050000NRG23180620221557346
|
N06220248A6491
|
18/06/2022
|
Ankamma Rao
|
Ankamma Rao
|
0207050WL0048858
|
00468
|
UBIN0CG7713
|
801
|
19/08/2022
|
No Such Account
|
|
1261
|
AP0207050_180622FTO_96057
|
0207050000NRG23180620221561127
|
N06220248A5FF1
|
18/06/2022
|
Lakshmi
|
Lakshmi
|
0207050WL0048949
|
00415
|
SBIN0006517
|
1398
|
19/08/2022
|
No Such Account
|
|
1262
|
AP0207050_180622FTO_96057
|
0207050000NRG23180620221561137
|
N06220248A5FD1
|
18/06/2022
|
Babu Reddy
|
Babu Reddy
|
0207050WL0048949
|
00415
|
SBIN0006517
|
1398
|
19/08/2022
|
No Such Account
|
|
1263
|
AP0207050_180622FTO_96057
|
0207050000NRG23180620221561139
|
N06220248A5F81
|
18/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207050WL0048949
|
00415
|
SBIN0006517
|
1398
|
19/08/2022
|
No Such Account
|
|
1264
|
AP0207050_200223APB_FTO_387433
|
0207050000NRG23200220232349401
|
0240006240
|
20/02/2023
|
Jayudu
|
Jayudu
|
0207050WL127911
|
00468
|
UBIN0801534
|
1049
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1265
|
AP0207050_200223APB_FTO_387433
|
0207050000NRG23200220232350311
|
0240006060
|
20/02/2023
|
Srinivasarao
|
Srinivasarao
|
0207050WL127943
|
00468
|
UBIN0808296
|
1429
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1266
|
AP0207050_200722APB_FTO_141075
|
0207050000NRG23200720221945013
|
N07220208BD1F1
|
20/07/2022
|
Venkata Subbarao
|
Venkata Subbarao
|
0207050WL0061177
|
00415
|
SBIN0006517
|
955
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1267
|
AP0207050_200722APB_FTO_141075
|
0207050000NRG23200720221945044
|
N07220208BD321
|
20/07/2022
|
Siva Venkaiah
|
Siva Venkaiah
|
0207050WL0061177
|
00415
|
SBIN0006517
|
955
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1268
|
AP0207050_200722APB_FTO_141075
|
0207050000NRG23200720221945148
|
N07220208BD561
|
20/07/2022
|
Surya Kumari
|
Surya Kumari
|
0207050WL0061177
|
00415
|
SBIN0006517
|
764
|
17/08/2022
|
Account closed
|
|
1269
|
AP0207050_200722APB_FTO_141075
|
0207050000NRG23200720221945393
|
N07220208BD471
|
20/07/2022
|
Kishorebabu
|
Kishorebabu
|
0207050WL0061177
|
00048
|
BKID0008632
|
955
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1270
|
AP0207050_200722APB_FTO_141075
|
0207050000NRG23200720221945514
|
N07220208BD631
|
20/07/2022
|
Umamaheswarao
|
Umamaheswarao
|
0207050WL0061179
|
00415
|
SBIN0007164
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1271
|
AP0207050_201022APB_FTO_249045
|
0207050000NRG23201020222047218
|
6985681311
|
20/10/2022
|
Venkata Tirumala
|
Venkata Tirumala
|
0207050WL0086895
|
00048
|
BKID0008632
|
513
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1272
|
AP0207050_201022APB_FTO_249045
|
0207050000NRG23201020222047226
|
6985681319
|
20/10/2022
|
Padma
|
Padma
|
0207050WL0086895
|
00048
|
BKID0008632
|
513
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
AP0207050_220722APB_FTO_143438
|
0207050000NRG23220720221949963
|
N0722021901CA1
|
22/07/2022
|
Kumari
|
Kumari
|
0207050WL0061506
|
00468
|
UBIN0808296
|
1267
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1274
|
AP0207050_220722APB_FTO_143438
|
0207050000NRG23220720221949964
|
N0722021901E81
|
22/07/2022
|
Nageswararao
|
Nageswararao
|
0207050WL0061506
|
00468
|
UBIN0808296
|
633
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1275
|
AP0207050_240422FTO_29257
|
0207050000NRG23240420220093691
|
1206740732
|
24/04/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0207050WL0005219
|
00048
|
BKID0008632
|
563
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1276
|
AP0207051_240522APB_FTO_60396
|
0207051000NRG23060520220247282
|
2071835450
|
24/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0207051WL0012246
|
00468
|
UBIN0901920
|
1426
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1277
|
AP0207051_240522APB_FTO_60396
|
0207051000NRG23060520220247329
|
2071835530
|
24/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207051WL0012246
|
00468
|
UBIN0901920
|
1426
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
AP0207051_240522APB_FTO_60396
|
0207051000NRG23060520220248663
|
2071835600
|
24/05/2022
|
Nagaraju
|
Nagaraju
|
0207051WL0012281
|
00468
|
UBIN0901920
|
1352
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
AP0207051_240522APB_FTO_60396
|
0207051000NRG23060520220248689
|
2071835533
|
24/05/2022
|
Kishor Babu
|
Kishor Babu
|
0207051WL0012281
|
00468
|
UBIN0804771
|
1352
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
AP0207051_240522APB_FTO_60396
|
0207051000NRG23060520220248720
|
2071835448
|
24/05/2022
|
Bhaskara Rao
|
Bhaskara Rao
|
0207051WL0012281
|
00468
|
UBIN0901920
|
1352
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1281
|
AP0207051_240522APB_FTO_60396
|
0207051000NRG23060520220248722
|
2071835374
|
24/05/2022
|
Marthamma
|
Marthamma
|
0207051WL0012281
|
00468
|
UBIN0901920
|
1352
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
AP0207051_240522APB_FTO_60396
|
0207051000NRG23060520220248728
|
2071835400
|
24/05/2022
|
Bulliyya
|
Bulliyya
|
0207051WL0012281
|
00468
|
UBIN0901920
|
1352
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
AP0207051_240522APB_FTO_60396
|
0207051000NRG23060520220248770
|
2071835368
|
24/05/2022
|
Venkatarao
|
Venkatarao
|
0207051WL0012281
|
00468
|
UBIN0901920
|
451
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1284
|
AP0207051_100622APB_FTO_82113
|
0207051000NRG23090620221219144
|
3340397756
|
10/06/2022
|
Anil Kumar
|
Anil Kumar
|
0207051WL0040980
|
00415
|
SBIN0002697
|
1498
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1285
|
AP0207051_100622APB_FTO_82113
|
0207051000NRG23090620221219148
|
3340397073
|
10/06/2022
|
Naga Malleswara Rao
|
Naga Malleswara Rao
|
0207051WL0040980
|
00468
|
UBIN0800449
|
1498
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1286
|
AP0207051_100622APB_FTO_82113
|
0207051000NRG23090620221232546
|
3340397738
|
10/06/2022
|
Ramadevi
|
Ramadevi
|
0207051WL0041210
|
00468
|
UBIN0533041
|
1149
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
AP0207051_100622APB_FTO_82113
|
0207051000NRG23090620221239000
|
3340397713
|
10/06/2022
|
Nancharayya
|
Nancharayya
|
0207051WL0041357
|
00468
|
UBIN0533041
|
1438
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
AP0207051_100622APB_FTO_82113
|
0207051000NRG23090620221239404
|
3340397566
|
10/06/2022
|
Kumaari
|
Kumaari
|
0207051WL0041364
|
00468
|
UBIN0533041
|
1164
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
AP0207051_100622APB_FTO_82113
|
0207051000NRG23090620221243068
|
3340397595
|
10/06/2022
|
Yakobu
|
Yakobu
|
0207051WL0041431
|
00468
|
UBIN0533041
|
1155
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
AP0207051_120922APB_FTO_201155
|
0207051000NRG23120920222001256
|
N09220091314D1
|
12/09/2022
|
Bulli Baabu
|
Bulli Baabu
|
0207051WL0070425
|
00468
|
UBIN0901920
|
1542
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
AP0207051_120922APB_FTO_201155
|
0207051000NRG23120920222001702
|
N0922009131671
|
12/09/2022
|
Dhanaratna Mary
|
Dhanaratna Mary
|
0207051WL0070549
|
00415
|
SBIN0002697
|
1542
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
AP0207051_131222FTO_316393
|
0207051000NRG23131220222129983
|
8598359087
|
13/12/2022
|
PULIVARTHI MERIMMA
|
PULIVARTHI MERIMMA
|
0207051WL0108391
|
00468
|
UBIN0CG7074
|
1542
|
08/02/2023
|
No Such Account
|
|
1293
|
AP0207051_180622APB_FTO_95426
|
0207051000NRG23140620221406576
|
3340372763
|
18/06/2022
|
Deevenamma
|
Deevenamma
|
0207051WL0044936
|
00468
|
UBIN0533041
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1294
|
AP0207051_180622APB_FTO_95344
|
0207051000NRG23140620221417223
|
3340355666
|
18/06/2022
|
Sandu Venkata Subba Rao
|
Sandu Venkata Subba Rao
|
0207051WL0045284
|
00114
|
APBL0007037
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
AP0207050_240422FTO_29257
|
0207050000NRG23240420220098282
|
1206740761
|
24/04/2022
|
Suneeta
|
Suneeta
|
0207050WL0005425
|
00468
|
UBIN0801534
|
202
|
13/05/2022
|
No Such Account
|
|
1296
|
AP0207050_240922FTO_217760
|
0207050000NRG23240920222021339
|
6871036803
|
24/09/2022
|
subbareddy
|
subbareddy
|
0207050WL0076179
|
00415
|
SBIN0007164
|
399
|
04/12/2022
|
No Such Account
|
|
1297
|
AP0207050_240922FTO_217760
|
0207050000NRG23240920222021340
|
6871036779
|
24/09/2022
|
nayudu
|
nayudu
|
0207050WL0076179
|
00415
|
SBIN0006517
|
1002
|
04/12/2022
|
No Such Account
|
|
1298
|
AP0207050_240922FTO_217760
|
0207050000NRG23240920222021341
|
6871036805
|
24/09/2022
|
Bhavanarayan
|
Bhavanarayan
|
0207050WL0076179
|
00415
|
SBIN0007164
|
1221
|
04/12/2022
|
No Such Account
|
|
1299
|
AP0207050_240922FTO_217760
|
0207050000NRG23240920222021342
|
6871036789
|
24/09/2022
|
Venkata Ramana
|
Venkata Ramana
|
0207050WL0076179
|
00415
|
SBIN0007164
|
1221
|
04/12/2022
|
No Such Account
|
|
1300
|
AP0207050_240922FTO_217760
|
0207050000NRG23240920222021343
|
6871036819
|
24/09/2022
|
Srinivasarao
|
Srinivasarao
|
0207050WL0076179
|
00415
|
SBIN0006517
|
1228
|
04/12/2022
|
No Such Account
|
|
1301
|
AP0207050_240922FTO_217760
|
0207050000NRG23240920222021344
|
6871036818
|
24/09/2022
|
Srinivasarao
|
Srinivasarao
|
0207050WL0076179
|
00415
|
SBIN0006517
|
1380
|
04/12/2022
|
No Such Account
|
|
1302
|
AP0207050_240922FTO_217760
|
0207050000NRG23240920222021345
|
6871036781
|
24/09/2022
|
Nagendra Reddy
|
Nagendra Reddy
|
0207050WL0076179
|
00415
|
SBIN0006517
|
1218
|
04/12/2022
|
No Such Account
|
|
1303
|
AP0207050_240922FTO_217760
|
0207050000NRG23240920222021348
|
6871036804
|
24/09/2022
|
Kalidasu
|
Kalidasu
|
0207050WL0076179
|
00415
|
SBIN0007164
|
1148
|
04/12/2022
|
No Such Account
|
|
1304
|
AP0207050_240922FTO_217760
|
0207050000NRG23240920222021349
|
6871036816
|
24/09/2022
|
Polleramma
|
Polleramma
|
0207050WL0076179
|
00415
|
SBIN0006517
|
1381
|
04/12/2022
|
No Such Account
|
|
1305
|
AP0207050_240922FTO_217760
|
0207050000NRG23240920222021350
|
6871036817
|
24/09/2022
|
Polleramma
|
Polleramma
|
0207050WL0076179
|
00415
|
SBIN0006517
|
1390
|
04/12/2022
|
No Such Account
|
|
1306
|
AP0207050_250123APB_FTO_358783
|
0207050000NRG23250120232209650
|
8599072928
|
25/01/2023
|
RAMADEVI YADAM
|
RAMADEVI YADAM
|
0207050WL0119639
|
00468
|
UBIN0801534
|
704
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
AP0207050_280522APB_FTO_65614
|
0207050000NRG23250520220628704
|
3331646075
|
28/05/2022
|
Venkata Siva Prasad
|
Venkata Siva Prasad
|
0207050WL0025280
|
00415
|
SBIN0007164
|
1446
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1308
|
AP0207050_280522APB_FTO_65614
|
0207050000NRG23250520220628838
|
3331646128
|
28/05/2022
|
Venkataramana
|
Venkataramana
|
0207050WL0025287
|
00415
|
SBIN0007164
|
1468
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1309
|
AP0207050_250622FTO_107079
|
0207050000NRG23250620221749948
|
N0622033000E31
|
25/06/2022
|
Rambabu
|
Rambabu
|
0207050WL0054238
|
00468
|
UBIN0CG7713
|
384
|
18/08/2022
|
No Such Account
|
|
1310
|
AP0207050_250622FTO_107079
|
0207050000NRG23250620221749950
|
N0622033000E41
|
25/06/2022
|
Rama Devi
|
Rama Devi
|
0207050WL0054238
|
00468
|
UBIN0CG7713
|
384
|
18/08/2022
|
No Such Account
|
|
1311
|
AP0207050_261222FTO_329313
|
0207050000NRG23251220222145197
|
8598744797
|
26/12/2022
|
BRAHMAREDDY
|
BRAHMAREDDY
|
0207050WL0111940
|
00415
|
SBIN0002700
|
1150
|
08/02/2023
|
Account closed
|
|
1312
|
AP0207050_290622APB_FTO_115219
|
0207050000NRG23290620221821834
|
N062203CB6BE21
|
29/06/2022
|
Venkata Siva Prasad
|
Venkata Siva Prasad
|
0207050WL0056573
|
00415
|
SBIN0007164
|
1510
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1313
|
AP0207050_290622APB_FTO_115219
|
0207050000NRG23290620221821844
|
N062203CB6BFC1
|
29/06/2022
|
Sriramulu
|
Sriramulu
|
0207050WL0056573
|
00415
|
SBIN0007164
|
1521
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1314
|
AP0207050_290622APB_FTO_115219
|
0207050000NRG23290620221826428
|
N062203CB6C451
|
29/06/2022
|
DASARI MUNESWARAMMA
|
DASARI MUNESWARAMMA
|
0207050WL0056719
|
00048
|
BKID0008632
|
1208
|
17/08/2022
|
A/c Blocked or Frozen
|
|
1315
|
AP0207050_290622APB_FTO_115219
|
0207050000NRG23290620221826456
|
N062203CB6C391
|
29/06/2022
|
Sambaiah
|
Sambaiah
|
0207050WL0056719
|
00048
|
BKID0008632
|
1208
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1316
|
AP0207050_290622APB_FTO_115219
|
0207050000NRG23290620221826523
|
N062203CB6C641
|
29/06/2022
|
KADARBE
|
KADARBE
|
0207050WL0056719
|
00048
|
BKID0008632
|
1208
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
AP0207050_300622APB_FTO_119067
|
0207050000NRG23300620221857270
|
|
30/06/2022
|
Venkateswalu
|
Venkateswalu
|
0207050WL0057667
|
00415
|
SBIN0006517
|
1332
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
AP0207050_300622APB_FTO_119067
|
0207050000NRG23300620221857276
|
|
30/06/2022
|
Lakshminarayana
|
Lakshminarayana
|
0207050WL0057667
|
00415
|
SBIN0007164
|
666
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1319
|
AP0207051_180622APB_FTO_95344
|
0207051000NRG23160620221508529
|
3340355075
|
18/06/2022
|
Emelu
|
Emelu
|
0207051WL0047680
|
00468
|
UBIN0901920
|
1165
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
AP0207051_180622APB_FTO_95344
|
0207051000NRG23160620221508530
|
3340355632
|
18/06/2022
|
Naveenbabu
|
Naveenbabu
|
0207051WL0047680
|
00415
|
SBIN0000911
|
1165
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
AP0207051_180622APB_FTO_95344
|
0207051000NRG23160620221508537
|
3340355635
|
18/06/2022
|
Naresh
|
Naresh
|
0207051WL0047680
|
00468
|
UBIN0901920
|
1165
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
AP0207051_180622APB_FTO_95344
|
0207051000NRG23160620221508754
|
3340355633
|
18/06/2022
|
Ganji Siva Venkata Nagaraju
|
Ganji Siva Venkata Nagaraju
|
0207051WL0047683
|
00168
|
ICIC0004221
|
1180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
AP0207051_180622APB_FTO_95344
|
0207051000NRG23160620221509666
|
3340355145
|
18/06/2022
|
Veera Prasada Rao
|
Veera Prasada Rao
|
0207051WL0047695
|
00468
|
UBIN0901920
|
1199
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
AP0207051_180622APB_FTO_95344
|
0207051000NRG23160620221509679
|
3340355648
|
18/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207051WL0047695
|
00415
|
SBIN0000911
|
1199
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
AP0207051_180622APB_FTO_95344
|
0207051000NRG23160620221509716
|
3340355501
|
18/06/2022
|
Venkata Bala Surya Prakash
|
Venkata Bala Surya Prakash
|
0207051WL0047695
|
00468
|
UBIN0901920
|
1199
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
AP0207051_180622APB_FTO_95344
|
0207051000NRG23160620221509744
|
3340355117
|
18/06/2022
|
Sumati
|
Sumati
|
0207051WL0047697
|
00468
|
UBIN0901920
|
1190
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
AP0207051_180622APB_FTO_95426
|
0207051000NRG23160620221512948
|
3340372636
|
18/06/2022
|
Sumitra
|
Sumitra
|
0207051WL0047769
|
00468
|
UBIN0901920
|
1442
|
27/07/2022
|
A/c Blocked or Frozen
|
|
1328
|
AP0207051_180622APB_FTO_95426
|
0207051000NRG23160620221513308
|
3340372566
|
18/06/2022
|
Ganji Siva Venkata Nagaraju
|
Ganji Siva Venkata Nagaraju
|
0207051WL0047774
|
00168
|
ICIC0004221
|
1475
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
AP0207051_180622APB_FTO_95426
|
0207051000NRG23160620221513774
|
3340372762
|
18/06/2022
|
Srinu
|
Srinu
|
0207051WL0047779
|
00468
|
UBIN0533041
|
1468
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
AP0207051_180622APB_FTO_95426
|
0207051000NRG23160620221513778
|
3340372575
|
18/06/2022
|
Kishor Baabu
|
Kishor Baabu
|
0207051WL0047779
|
00468
|
UBIN0901920
|
1468
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
AP0207051_180622APB_FTO_95426
|
0207051000NRG23160620221513822
|
3340372667
|
18/06/2022
|
Bujjibaabu
|
Bujjibaabu
|
0207051WL0047781
|
00468
|
UBIN0804771
|
1234
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
AP0207051_180622APB_FTO_95426
|
0207051000NRG23160620221517112
|
3340372789
|
18/06/2022
|
Kumari
|
Kumari
|
0207051WL0047878
|
00499
|
ANDB0007999
|
1437
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
AP0207051_180622APB_FTO_95344
|
0207051000NRG23160620221526934
|
3340355225
|
18/06/2022
|
Aruna Kumari
|
Aruna Kumari
|
0207051WL0048096
|
00468
|
UBIN0800449
|
1011
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
AP0207051_180622APB_FTO_95344
|
0207051000NRG23160620221528014
|
3340355226
|
18/06/2022
|
Aruna Kumari
|
Aruna Kumari
|
0207051WL0048110
|
00468
|
UBIN0800449
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
AP0207051_180622FTO_95327
|
0207051000NRG23170620221535099
|
N06220248FED21
|
18/06/2022
|
Nancharayya
|
Nancharayya
|
0207051WL0048300
|
00468
|
UBIN0901920
|
988
|
19/08/2022
|
Account closed
|
|
1336
|
AP0207051_180622FTO_95327
|
0207051000NRG23170620221535630
|
N06220248FE911
|
18/06/2022
|
JALLI Ravi Kishore
|
JALLI Ravi Kishore
|
0207051WL0048319
|
00168
|
ICIC0004221
|
1482
|
19/08/2022
|
No Such Account
|
|
1337
|
AP0207051_180622APB_FTO_95426
|
0207051000NRG23170620221547124
|
3340372681
|
18/06/2022
|
Sandu Venkata Subba Rao
|
Sandu Venkata Subba Rao
|
0207051WL0048628
|
00114
|
APBL0007037
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
AP0207050_310522APB_FTO_69246
|
0207050000NRG23310520220819341
|
3329931531
|
31/05/2022
|
Ratna Kumari
|
Ratna Kumari
|
0207050WL0030828
|
00415
|
SBIN0007164
|
202
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
AP0207050_310522APB_FTO_69246
|
0207050000NRG23310520220821243
|
3329931555
|
31/05/2022
|
Srinivasu Reddy
|
Srinivasu Reddy
|
0207050WL0030902
|
00415
|
SBIN0006517
|
607
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1340
|
AP0207051_130622APB_FTO_84897
|
0207051000NRG23020620220911879
|
3340354212
|
13/06/2022
|
Nagaraju
|
Nagaraju
|
0207051WL0033355
|
00468
|
UBIN0800449
|
207
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1341
|
AP0207051_050722FTO_123786
|
0207051000NRG23040720221883625
|
|
05/07/2022
|
NAGULAPATI NAGALAKSHMI
|
NAGULAPATI NAGALAKSHMI
|
0207051WL0058504
|
00468
|
UBIN0533041
|
1250
|
18/08/2022
|
No Such Account
|
|
1342
|
AP0207051_060722FTO_125702
|
0207051000NRG23050720221896391
|
|
06/07/2022
|
Pasupuleti Ramadevi
|
Pasupuleti Ramadevi
|
0207051WL0058999
|
00468
|
UBIN0CG7062
|
1094
|
18/08/2022
|
No Such Account
|
|
1343
|
AP0207051_130622APB_FTO_84897
|
0207051000NRG23080620221144258
|
3340354775
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0207051WL0039158
|
00468
|
UBIN0901920
|
1226
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
AP0207051_130622APB_FTO_84897
|
0207051000NRG23080620221146556
|
3340354434
|
13/06/2022
|
Nancharayya
|
Nancharayya
|
0207051WL0039256
|
00415
|
SBIN0002697
|
1237
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1345
|
AP0207051_130622APB_FTO_84897
|
0207051000NRG23090620221246232
|
3340354486
|
13/06/2022
|
Sujatha
|
Sujatha
|
0207051WL0041489
|
00468
|
UBIN0533041
|
1411
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
AP0207051_130622APB_FTO_84897
|
0207051000NRG23090620221246294
|
3340354544
|
13/06/2022
|
Ramadevi
|
Ramadevi
|
0207051WL0041489
|
00468
|
UBIN0533041
|
1411
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
AP0207051_130622APB_FTO_84897
|
0207051000NRG23090620221246358
|
3340354501
|
13/06/2022
|
Nancharayya
|
Nancharayya
|
0207051WL0041490
|
00468
|
UBIN0533041
|
1409
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
AP0207051_010622APB_FTO_70630
|
0207051000NRG23100520220305471
|
N0622001A1AD51
|
01/06/2022
|
Deevenamma
|
Deevenamma
|
0207051WL0014301
|
00468
|
UBIN0533041
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1349
|
AP0207051_130622APB_FTO_84897
|
0207051000NRG23100620221266964
|
3340354911
|
13/06/2022
|
Anil Kumar
|
Anil Kumar
|
0207051WL0041919
|
00415
|
SBIN0002697
|
1448
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1350
|
AP0207051_130622APB_FTO_84897
|
0207051000NRG23100620221266968
|
3340354213
|
13/06/2022
|
Naga Malleswara Rao
|
Naga Malleswara Rao
|
0207051WL0041919
|
00468
|
UBIN0800449
|
1448
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1351
|
AP0207051_130622APB_FTO_84897
|
0207051000NRG23100620221269112
|
3340354852
|
13/06/2022
|
Pamulu Vijaya
|
Pamulu Vijaya
|
0207051WL0041969
|
00468
|
UBIN0CG7088
|
1508
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1352
|
AP0207051_130622APB_FTO_84897
|
0207051000NRG23100620221270162
|
3340354716
|
13/06/2022
|
Padma Kumari
|
Padma Kumari
|
0207051WL0041991
|
00468
|
UBIN0901920
|
1331
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
AP0207051_130622APB_FTO_84897
|
0207051000NRG23100620221270169
|
3340354664
|
13/06/2022
|
Prateep
|
Prateep
|
0207051WL0041991
|
00468
|
UBIN0533041
|
1331
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1354
|
AP0207051_130622APB_FTO_84897
|
0207051000NRG23100620221270186
|
3340354772
|
13/06/2022
|
Naagamalleswari
|
Naagamalleswari
|
0207051WL0041991
|
00468
|
UBIN0901920
|
1331
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1355
|
AP0207051_130622APB_FTO_84897
|
0207051000NRG23100620221270215
|
3340354207
|
13/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207051WL0041991
|
00691
|
IPOS0000001
|
444
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
AP0207051_130622APB_FTO_84897
|
0207051000NRG23100620221270246
|
3340354585
|
13/06/2022
|
Amkababu
|
Amkababu
|
0207051WL0041991
|
00468
|
UBIN0533041
|
1109
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1357
|
AP0207051_101122APB_FTO_274427
|
0207051000NRG23101120222072116
|
N1122008B325F1
|
10/11/2022
|
rajamma
|
rajamma
|
0207051WL0094815
|
00468
|
UBIN0901920
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
AP0207051_010622APB_FTO_70630
|
0207051000NRG23110520220326029
|
N0622001A1A171
|
01/06/2022
|
Manohar
|
Manohar
|
0207051WL0015036
|
00468
|
UBIN0901920
|
1464
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1359
|
AP0207051_010622APB_FTO_70630
|
0207051000NRG23120520220355083
|
N0622001A1AA51
|
01/06/2022
|
Sujatha
|
Sujatha
|
0207051WL0016099
|
00468
|
UBIN0533041
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
AP0207051_010622APB_FTO_70630
|
0207051000NRG23120520220365616
|
N0622001A1C661
|
01/06/2022
|
Venkataraamayya
|
Venkataraamayya
|
0207051WL0016444
|
00468
|
UBIN0901920
|
1429
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1361
|
AP0207051_010622APB_FTO_70630
|
0207051000NRG23120520220366315
|
N0622001A1A6C1
|
01/06/2022
|
Sreenivasa Rao
|
Sreenivasa Rao
|
0207051WL0016463
|
00415
|
SBIN0002697
|
1402
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1362
|
AP0207051_180622APB_FTO_95451
|
0207051000NRG23150620221455939
|
3340351508
|
18/06/2022
|
Lakshmi
|
Lakshmi
|
0207051WL0046275
|
00468
|
UBIN0901920
|
1453
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
AP0207051_180622APB_FTO_95451
|
0207051000NRG23150620221479807
|
3340351611
|
18/06/2022
|
Nancharayya
|
Nancharayya
|
0207051WL0046859
|
00468
|
UBIN0533041
|
1505
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
AP0207051_180622APB_FTO_95451
|
0207051000NRG23150620221479849
|
3340351162
|
18/06/2022
|
Sujatha
|
Sujatha
|
0207051WL0046859
|
00468
|
UBIN0533041
|
1505
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
AP0207051_180622APB_FTO_95451
|
0207051000NRG23150620221479924
|
3340351632
|
18/06/2022
|
Ramadevi
|
Ramadevi
|
0207051WL0046859
|
00468
|
UBIN0533041
|
1505
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
AP0207051_180622APB_FTO_95451
|
0207051000NRG23150620221491711
|
3340351743
|
18/06/2022
|
Gunturu Peturu
|
Gunturu Peturu
|
0207051WL0047228
|
00468
|
UBIN0533041
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1367
|
AP0207051_180622APB_FTO_95451
|
0207051000NRG23150620221491712
|
3340351669
|
18/06/2022
|
Kumaari
|
Kumaari
|
0207051WL0047228
|
00468
|
UBIN0533041
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
AP0207051_180622APB_FTO_95451
|
0207051000NRG23150620221491732
|
3340351689
|
18/06/2022
|
Yakobu
|
Yakobu
|
0207051WL0047228
|
00468
|
UBIN0533041
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
AP0207051_180622APB_FTO_95451
|
0207051000NRG23150620221491772
|
3340351784
|
18/06/2022
|
Vuyyuru Srinivas
|
Vuyyuru Srinivas
|
0207051WL0047228
|
00468
|
UBIN0533041
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1370
|
AP0207051_010622APB_FTO_70665
|
0207051000NRG23160520220417998
|
N0622001A137A1
|
01/06/2022
|
Konatham Lakshmi Narayana
|
Konatham Lakshmi Narayana
|
0207051WL0018175
|
00468
|
UBIN0CG7062
|
199
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
AP0207051_010622APB_FTO_70665
|
0207051000NRG23160520220419088
|
N0622001A12FB1
|
01/06/2022
|
Muralikrishna
|
Muralikrishna
|
0207051WL0018215
|
00415
|
SBIN0002697
|
489
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1372
|
AP0207051_010622APB_FTO_70665
|
0207051000NRG23160520220420974
|
N0622001A122B1
|
01/06/2022
|
Basava Rao
|
Basava Rao
|
0207051WL0018277
|
00415
|
SBIN0002697
|
458
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
AP0207051_010622APB_FTO_70665
|
0207051000NRG23160520220423373
|
N0622001A13711
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0207051WL0018364
|
00468
|
UBIN0901920
|
1502
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
AP0207051_010622APB_FTO_70665
|
0207051000NRG23180520220463732
|
N0622001A13301
|
01/06/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0207051WL0019667
|
00468
|
UBIN0533041
|
920
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1375
|
AP0207051_010622APB_FTO_70665
|
0207051000NRG23180520220471080
|
N0622001A13311
|
01/06/2022
|
Prateep
|
Prateep
|
0207051WL0019897
|
00468
|
UBIN0533041
|
1482
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1376
|
AP0207051_010622APB_FTO_70665
|
0207051000NRG23180520220471088
|
N0622001A107E1
|
01/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207051WL0019897
|
00691
|
IPOS0000001
|
1235
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
AP0207050_070722FTO_126898
|
0207050000NRG23070720221908460
|
N072200B573591
|
07/07/2022
|
Srinivasareddy
|
Srinivasareddy
|
0207050WL0059355
|
00415
|
SBIN0007164
|
210
|
17/08/2022
|
No Such Account
|
|
1378
|
AP0207050_070722FTO_126898
|
0207050000NRG23070720221908464
|
N072200B573281
|
07/07/2022
|
Siva Reddy
|
Siva Reddy
|
0207050WL0059355
|
00415
|
SBIN0006517
|
1260
|
17/08/2022
|
No Such Account
|
|
1379
|
AP0207050_070722FTO_126898
|
0207050000NRG23070720221908469
|
N072200B573261
|
07/07/2022
|
Matamma
|
Matamma
|
0207050WL0059355
|
00415
|
SBIN0006517
|
1260
|
17/08/2022
|
No Such Account
|
|
1380
|
AP0207050_080622APB_FTO_77888
|
0207050000NRG23080620221159067
|
3340567060
|
08/06/2022
|
Subbamma
|
Subbamma
|
0207050WL0039547
|
00048
|
BKID0008632
|
1372
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
AP0207050_080622APB_FTO_77888
|
0207050000NRG23080620221163243
|
3340566950
|
08/06/2022
|
Sambaiah
|
Sambaiah
|
0207050WL0039700
|
00048
|
BKID0008632
|
1496
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1382
|
AP0207050_110722APB_FTO_130759
|
0207050000NRG23110720221917860
|
N0722014A5F941
|
11/07/2022
|
Ramakumar
|
Ramakumar
|
0207050WL0059653
|
00048
|
BKID0008632
|
653
|
17/08/2022
|
A/c Blocked or Frozen
|
|
1383
|
AP0207050_150522APB_FTO_52306
|
0207050000NRG23130520220391214
|
1649276978
|
15/05/2022
|
Manikanteswara rao
|
Manikanteswara rao
|
0207050WL0017231
|
00468
|
UBIN0808296
|
404
|
28/05/2022
|
Account closed
|
|
1384
|
AP0207050_140622FTO_86509
|
0207050000NRG23130620221390845
|
N06220248A8221
|
14/06/2022
|
Rambabu
|
Rambabu
|
0207050WL0044591
|
00468
|
UBIN0CG7713
|
1218
|
19/08/2022
|
No Such Account
|
|
1385
|
AP0207050_140622FTO_86509
|
0207050000NRG23130620221390847
|
N06220248A8231
|
14/06/2022
|
Rama Devi
|
Rama Devi
|
0207050WL0044591
|
00468
|
UBIN0CG7713
|
1218
|
19/08/2022
|
No Such Account
|
|
1386
|
AP0207050_140622FTO_86509
|
0207050000NRG23130620221400992
|
N06220248A8121
|
14/06/2022
|
Bhaskara Rao
|
Bhaskara Rao
|
0207050WL0044814
|
00468
|
UBIN0801534
|
1203
|
19/08/2022
|
No Such Account
|
|
1387
|
AP0207050_140622FTO_86509
|
0207050000NRG23130620221401060
|
N06220248A8131
|
14/06/2022
|
Shobhan Babu
|
Shobhan Babu
|
0207050WL0044814
|
00468
|
UBIN0801534
|
1203
|
19/08/2022
|
No Such Account
|
|
1388
|
AP0207050_150522APB_FTO_52306
|
0207050000NRG23140520220400521
|
1649276919
|
15/05/2022
|
Parameswari
|
Parameswari
|
0207050WL0017506
|
00468
|
UBIN0801534
|
628
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
AP0207050_150522APB_FTO_52306
|
0207050000NRG23150520220402704
|
1649276973
|
15/05/2022
|
Tirupatamma
|
Tirupatamma
|
0207050WL0017577
|
00468
|
UBIN0808296
|
1078
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1390
|
AP0207050_150522APB_FTO_52306
|
0207050000NRG23150520220402715
|
1649276936
|
15/05/2022
|
Bishalu
|
Bishalu
|
0207050WL0017577
|
00468
|
UBIN0808296
|
539
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1391
|
AP0207050_150522APB_FTO_52306
|
0207050000NRG23150520220402847
|
1649276940
|
15/05/2022
|
Sarada
|
Sarada
|
0207050WL0017584
|
00468
|
UBIN0808296
|
943
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
AP0207050_160522FTO_53085
|
0207050000NRG23150520220409524
|
1700194335
|
16/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0207050WL0017828
|
00468
|
UBIN0801534
|
574
|
30/05/2022
|
No Such Account
|
|
1393
|
AP0207050_160522FTO_53085
|
0207050000NRG23160520220422766
|
1700194325
|
16/05/2022
|
Ramarao
|
Ramarao
|
0207050WL0018338
|
00468
|
UBIN0801534
|
661
|
30/05/2022
|
No Such Account
|
|
1394
|
AP0207050_160522FTO_53085
|
0207050000NRG23160520220422773
|
1700194302
|
16/05/2022
|
Subhasini
|
Subhasini
|
0207050WL0018338
|
00468
|
UBIN0801534
|
551
|
30/05/2022
|
Account closed
|
|
1395
|
AP0207050_210422FTO_25651
|
0207050000NRG23180420220045913
|
1105897750
|
21/04/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0207050WL0002955
|
00048
|
BKID0008632
|
882
|
11/05/2022
|
A/c Blocked or Frozen
|
|
1396
|
AP0207050_210622FTO_99641
|
0207050000NRG23210620221641951
|
N062202A90A7F1
|
21/06/2022
|
Malleswari
|
Malleswari
|
0207050WL0051316
|
00415
|
SBIN0007164
|
1218
|
19/08/2022
|
No Such Account
|
|
1397
|
AP0207050_210622FTO_99641
|
0207050000NRG23210620221652961
|
N062202A90A821
|
21/06/2022
|
Polleramma
|
Polleramma
|
0207050WL0051687
|
00415
|
SBIN0007164
|
1390
|
19/08/2022
|
No Such Account
|
|
1398
|
AP0207050_210622FTO_99641
|
0207050000NRG23210620221652979
|
N062202A90A501
|
21/06/2022
|
Bala Veera Reddy
|
Bala Veera Reddy
|
0207050WL0051687
|
00415
|
SBIN0006517
|
1390
|
19/08/2022
|
Account closed
|
|
1399
|
AP0207050_230922FTO_216456
|
0207050000NRG23230920222020575
|
6871036768
|
23/09/2022
|
PUSHADAPU PAVANI KUMARI
|
PUSHADAPU PAVANI KUMARI
|
0207050WL0075996
|
00468
|
UBIN0801534
|
1204
|
04/12/2022
|
A/c Blocked or Frozen
|
|
1400
|
AP0207050_230922FTO_216456
|
0207050000NRG23230920222020577
|
6871036766
|
23/09/2022
|
PUSHADAPU PAVANI KUMARI
|
PUSHADAPU PAVANI KUMARI
|
0207050WL0075996
|
00468
|
UBIN0801534
|
930
|
04/12/2022
|
A/c Blocked or Frozen
|
|
1401
|
AP0207050_230922FTO_216456
|
0207050000NRG23230920222020578
|
6871036767
|
23/09/2022
|
PUSHADAPU PAVANI KUMARI
|
PUSHADAPU PAVANI KUMARI
|
0207050WL0075996
|
00468
|
UBIN0801534
|
1000
|
04/12/2022
|
A/c Blocked or Frozen
|
|
1402
|
AP0207050_260922FTO_219497
|
0207050000NRG23240920222021898
|
6915863128
|
26/09/2022
|
PAGOLU SAMBRAJYAM
|
PAGOLU SAMBRAJYAM
|
0207050WL0076321
|
00468
|
UBIN0808296
|
1004
|
05/12/2022
|
A/c Blocked or Frozen
|
|
1403
|
AP0207050_260922FTO_219497
|
0207050000NRG23240920222021899
|
6915863127
|
26/09/2022
|
PAGOLU SAMBRAJYAM
|
PAGOLU SAMBRAJYAM
|
0207050WL0076321
|
00468
|
UBIN0808296
|
887
|
05/12/2022
|
A/c Blocked or Frozen
|
|
1404
|
AP0207050_260922FTO_219497
|
0207050000NRG23240920222022054
|
6915863110
|
26/09/2022
|
KUNCHALA PANDU REDDY
|
KUNCHALA PANDU REDDY
|
0207050WL0076362
|
00048
|
BKID0008632
|
620
|
05/12/2022
|
A/c Blocked or Frozen
|
|
1405
|
AP0207050_260922FTO_219497
|
0207050000NRG23240920222022055
|
6915863111
|
26/09/2022
|
KUNCHALA PANDU REDDY
|
KUNCHALA PANDU REDDY
|
0207050WL0076362
|
00048
|
BKID0008632
|
549
|
05/12/2022
|
A/c Blocked or Frozen
|
|
1406
|
AP0207050_260922FTO_219497
|
0207050000NRG23240920222022056
|
6915863112
|
26/09/2022
|
KUNCHALA PANDU REDDY
|
KUNCHALA PANDU REDDY
|
0207050WL0076362
|
00048
|
BKID0008632
|
1203
|
05/12/2022
|
A/c Blocked or Frozen
|
|
1407
|
AP0207050_260922FTO_219497
|
0207050000NRG23240920222022057
|
6915863113
|
26/09/2022
|
KUNCHALA PANDU REDDY
|
KUNCHALA PANDU REDDY
|
0207050WL0076362
|
00048
|
BKID0008632
|
1266
|
05/12/2022
|
A/c Blocked or Frozen
|
|
1408
|
AP0207050_250422APB_FTO_30936
|
0207050000NRG23250420220139303
|
1438543841
|
25/04/2022
|
Kumari
|
Kumari
|
0207050WL0007477
|
00415
|
SBIN0006517
|
593
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
AP0207050_250422APB_FTO_30936
|
0207050000NRG23250420220139329
|
1438543868
|
25/04/2022
|
Seetamma
|
Seetamma
|
0207050WL0007477
|
00415
|
SBIN0007164
|
611
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
AP0207050_270422APB_FTO_32556
|
0207050000NRG23270420220150825
|
1243297736
|
27/04/2022
|
Ratna Kumari
|
Ratna Kumari
|
0207050WL0007997
|
00415
|
SBIN0007164
|
684
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
AP0207050_270422APB_FTO_32556
|
0207050000NRG23270420220150892
|
1243297725
|
27/04/2022
|
Venkamma
|
Venkamma
|
0207050WL0007998
|
00415
|
SBIN0002700
|
1403
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1412
|
AP0207050_270422APB_FTO_32556
|
0207050000NRG23270420220150897
|
1243297714
|
27/04/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0207050WL0007998
|
00415
|
SBIN0002700
|
234
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1413
|
AP0207050_270422APB_FTO_32556
|
0207050000NRG23270420220150908
|
1243297711
|
27/04/2022
|
Ganga Reddy
|
Ganga Reddy
|
0207050WL0007998
|
00415
|
SBIN0002700
|
935
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1414
|
AP0207050_280422APB_FTO_33286
|
0207050000NRG23280420220155747
|
1243219461
|
28/04/2022
|
Venkamma
|
Venkamma
|
0207050WL0008225
|
00415
|
SBIN0002700
|
552
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1415
|
AP0207050_280422APB_FTO_33286
|
0207050000NRG23280420220155752
|
1243219444
|
28/04/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0207050WL0008225
|
00415
|
SBIN0002700
|
552
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1416
|
AP0207050_300422APB_FTO_35616
|
0207050000NRG23290420220165770
|
1243055636
|
30/04/2022
|
Rosiah
|
Rosiah
|
0207050WL0008548
|
00415
|
SBIN0006517
|
607
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1417
|
AP0207050_300422APB_FTO_35616
|
0207050000NRG23290420220165797
|
1243055673
|
30/04/2022
|
Jayudu
|
Jayudu
|
0207050WL0008548
|
00468
|
UBIN0801534
|
405
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1418
|
AP0207050_300422APB_FTO_35616
|
0207050000NRG23290420220165843
|
1243055696
|
30/04/2022
|
Ratna Kumari
|
Ratna Kumari
|
0207050WL0008550
|
00415
|
SBIN0007164
|
664
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
AP0207050_300422APB_FTO_35616
|
0207050000NRG23300420220169857
|
1243055631
|
30/04/2022
|
Kumari
|
Kumari
|
0207050WL0008662
|
00415
|
SBIN0006517
|
558
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
AP0207050_300422APB_FTO_35616
|
0207050000NRG23300420220169860
|
1243055663
|
30/04/2022
|
Seetamma
|
Seetamma
|
0207050WL0008662
|
00415
|
SBIN0007164
|
558
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
AP0207051_010223APB_FTO_369844
|
0207051000NRG23010220232257562
|
8596292664
|
01/02/2023
|
Sreenivasa Rao
|
Sreenivasa Rao
|
0207051WL0122582
|
00468
|
UBIN0901920
|
1086
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
AP0207051_021222FTO_302913
|
0207051000NRG23021220222112936
|
7185496635
|
02/12/2022
|
PULIVARTHI MERIMMA
|
PULIVARTHI MERIMMA
|
0207051WL0104412
|
00468
|
UBIN0CG7074
|
1542
|
14/12/2022
|
No Such Account
|
|
1423
|
AP0207051_080622FTO_77801
|
0207051000NRG23030620220970984
|
N06220248DD901
|
08/06/2022
|
rajakishore
|
rajakishore
|
0207051WL0034626
|
00468
|
UBIN0CG7074
|
1466
|
19/08/2022
|
No Such Account
|
|
1424
|
AP0207051_080622FTO_77801
|
0207051000NRG23080620221146635
|
N06220248DCB21
|
08/06/2022
|
Dasari Baby Rani
|
Dasari Baby Rani
|
0207051WL0039256
|
00691
|
IPOS0000001
|
1237
|
19/08/2022
|
No Such Account
|
|
1425
|
AP0207051_080622FTO_77801
|
0207051000NRG23080620221146643
|
N06220248DCB31
|
08/06/2022
|
N Sudha Rani
|
N Sudha Rani
|
0207051WL0039256
|
00691
|
IPOS0000001
|
1237
|
19/08/2022
|
No Such Account
|
|
1426
|
AP0207051_080622FTO_77801
|
0207051000NRG23080620221146644
|
N06220248DCB41
|
08/06/2022
|
B Murali
|
B Murali
|
0207051WL0039256
|
00691
|
IPOS0000001
|
1237
|
19/08/2022
|
No Such Account
|
|
1427
|
AP0207051_100622FTO_81971
|
0207051000NRG23090620221205247
|
N06220248BA341
|
10/06/2022
|
Lanka Kousalya
|
Lanka Kousalya
|
0207051WL0040677
|
00468
|
UBIN0800449
|
1182
|
19/08/2022
|
No Such Account
|
|
1428
|
AP0207051_130622APB_FTO_84809
|
0207051000NRG23090620221235398
|
3340352801
|
13/06/2022
|
Sujatha
|
Sujatha
|
0207051WL0041275
|
00468
|
UBIN0533041
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
AP0207051_130622APB_FTO_84809
|
0207051000NRG23090620221235496
|
3340353042
|
13/06/2022
|
Ramadevi
|
Ramadevi
|
0207051WL0041279
|
00468
|
UBIN0533041
|
1175
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
AP0207051_130622APB_FTO_84809
|
0207051000NRG23090620221236929
|
3340353041
|
13/06/2022
|
Ramadevi
|
Ramadevi
|
0207051WL0041310
|
00468
|
UBIN0533041
|
1382
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
AP0207051_100622FTO_81971
|
0207051000NRG23090620221239416
|
N06220248BA0F1
|
10/06/2022
|
RAVURI SAMSONU
|
RAVURI SAMSONU
|
0207051WL0041364
|
00468
|
UBIN0533041
|
1164
|
19/08/2022
|
No Such Account
|
|
1432
|
AP0207051_130622APB_FTO_84809
|
0207051000NRG23090620221243745
|
3340352904
|
13/06/2022
|
Yakobu
|
Yakobu
|
0207051WL0041444
|
00468
|
UBIN0533041
|
688
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
AP0207051_130622APB_FTO_84809
|
0207051000NRG23090620221243865
|
3340352837
|
13/06/2022
|
Nancharayya
|
Nancharayya
|
0207051WL0041449
|
00468
|
UBIN0533041
|
1163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
AP0207051_130622APB_FTO_84809
|
0207051000NRG23090620221243889
|
3340353365
|
13/06/2022
|
Vuyyuru Srinivas
|
Vuyyuru Srinivas
|
0207051WL0041449
|
00468
|
UBIN0533041
|
931
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1435
|
AP0207051_130622APB_FTO_84809
|
0207051000NRG23090620221243903
|
3340352871
|
13/06/2022
|
Kumaari
|
Kumaari
|
0207051WL0041450
|
00468
|
UBIN0533041
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
AP0207051_100622FTO_81971
|
0207051000NRG23090620221243918
|
N06220248BA0E1
|
10/06/2022
|
RAVURI SAMSONU
|
RAVURI SAMSONU
|
0207051WL0041450
|
00468
|
UBIN0533041
|
920
|
19/08/2022
|
No Such Account
|
|
1437
|
AP0207051_130622APB_FTO_84809
|
0207051000NRG23090620221243956
|
3340352905
|
13/06/2022
|
Yakobu
|
Yakobu
|
0207051WL0041452
|
00468
|
UBIN0533041
|
1378
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
AP0207051_130622APB_FTO_84809
|
0207051000NRG23090620221244340
|
3340352838
|
13/06/2022
|
Nancharayya
|
Nancharayya
|
0207051WL0041463
|
00468
|
UBIN0533041
|
1427
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
AP0207051_130622APB_FTO_84809
|
0207051000NRG23090620221244362
|
3340353364
|
13/06/2022
|
Vuyyuru Srinivas
|
Vuyyuru Srinivas
|
0207051WL0041463
|
00468
|
UBIN0533041
|
1427
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1440
|
AP0207051_100622FTO_81971
|
0207051000NRG23090620221244391
|
N06220248BA0D1
|
10/06/2022
|
RAVURI SAMSONU
|
RAVURI SAMSONU
|
0207051WL0041464
|
00468
|
UBIN0533041
|
1382
|
19/08/2022
|
No Such Account
|
|
1441
|
AP0207051_100622FTO_81971
|
0207051000NRG23090620221245643
|
N06220248BA0C1
|
10/06/2022
|
RAVURI SAMSONU
|
RAVURI SAMSONU
|
0207051WL0041475
|
00468
|
UBIN0533041
|
1395
|
19/08/2022
|
No Such Account
|
|
1442
|
AP0207051_100622FTO_81971
|
0207051000NRG23090620221246473
|
N06220248BA0B1
|
10/06/2022
|
RAVURI SAMSONU
|
RAVURI SAMSONU
|
0207051WL0041493
|
00468
|
UBIN0533041
|
943
|
19/08/2022
|
No Such Account
|
|
1443
|
AP0207051_100622FTO_81971
|
0207051000NRG23100620221270235
|
N06220248B9A21
|
10/06/2022
|
Pulivarthy Chandu
|
Pulivarthy Chandu
|
0207051WL0041991
|
00415
|
SBIN0002745
|
1331
|
19/08/2022
|
Account closed
|
|
1444
|
AP0207051_120123FTO_348416
|
0207051000NRG23120120232161315
|
8595910055
|
12/01/2023
|
Bulli Baabu
|
Bulli Baabu
|
0207051WL0114598
|
00468
|
UBIN0901920
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1445
|
AP0207051_120123FTO_348416
|
0207051000NRG23120120232161316
|
8595910056
|
12/01/2023
|
Bulli Baabu
|
Bulli Baabu
|
0207051WL0114598
|
00468
|
UBIN0901920
|
514
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1446
|
AP0207051_120123FTO_348416
|
0207051000NRG23120120232161317
|
8595910057
|
12/01/2023
|
Yannam Nagamalleswari
|
Yannam Nagamalleswari
|
0207051WL0114598
|
00468
|
UBIN0901920
|
1320
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1447
|
AP0207051_120123FTO_348416
|
0207051000NRG23120120232161318
|
8595910058
|
12/01/2023
|
Yannam Nagamalleswari
|
Yannam Nagamalleswari
|
0207051WL0114598
|
00468
|
UBIN0901920
|
1293
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1448
|
AP0207051_120123FTO_348416
|
0207051000NRG23120120232161319
|
8595910059
|
12/01/2023
|
Yannam Nagamalleswari
|
Yannam Nagamalleswari
|
0207051WL0114598
|
00468
|
UBIN0901920
|
672
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1449
|
AP0207051_121022APB_FTO_240907
|
0207051000NRG23121020222040167
|
6983515522
|
12/10/2022
|
rajamma
|
rajamma
|
0207051WL0083303
|
00468
|
UBIN0901920
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
AP0207051_170922APB_FTO_208875
|
0207051000NRG23170920222011182
|
4886279275
|
17/09/2022
|
Dhanaratna Mary
|
Dhanaratna Mary
|
0207051WL0073213
|
00415
|
SBIN0002697
|
1285
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
AP0207051_170922APB_FTO_208875
|
0207051000NRG23170920222011242
|
4886279276
|
17/09/2022
|
Kumari
|
Kumari
|
0207051WL0073238
|
00415
|
SBIN0002697
|
1542
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
AP0207051_180622FTO_95894
|
0207051000NRG23180620221558325
|
N06220248DC481
|
18/06/2022
|
Yannam Nagamalleswari
|
Yannam Nagamalleswari
|
0207051WL0048896
|
00468
|
UBIN0901920
|
672
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1453
|
AP0207051_190622APB_FTO_97090
|
0207051000NRG23180620221558895
|
3340353849
|
19/06/2022
|
Prakaash Raavu
|
Prakaash Raavu
|
0207051WL0048908
|
00468
|
UBIN0800449
|
1378
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1454
|
AP0207051_190622APB_FTO_97090
|
0207051000NRG23180620221558927
|
3340353720
|
19/06/2022
|
Kumari
|
Kumari
|
0207051WL0048908
|
00499
|
ANDB0007999
|
1378
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
AP0207051_190622APB_FTO_97090
|
0207051000NRG23180620221558945
|
3340353761
|
19/06/2022
|
Anil Kumar
|
Anil Kumar
|
0207051WL0048908
|
00415
|
SBIN0002697
|
923
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1456
|
AP0207051_190622APB_FTO_97090
|
0207051000NRG23180620221559028
|
3340353782
|
19/06/2022
|
Naga Malleswara Rao
|
Naga Malleswara Rao
|
0207051WL0048908
|
00468
|
UBIN0800449
|
1384
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1457
|
AP0207051_190622APB_FTO_97090
|
0207051000NRG23180620221559059
|
3340353535
|
19/06/2022
|
Subramanyam
|
Subramanyam
|
0207051WL0048908
|
00415
|
SBIN0002697
|
459
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1458
|
AP0207051_180622FTO_95894
|
0207051000NRG23180620221559091
|
N06220248DC741
|
18/06/2022
|
Kolusu Venkata Sivaiah
|
Kolusu Venkata Sivaiah
|
0207051WL0048908
|
00468
|
UBIN0CG7062
|
1378
|
19/08/2022
|
No Such Account
|
|
1459
|
AP0207051_180622FTO_95894
|
0207051000NRG23180620221559312
|
N06220248DC991
|
18/06/2022
|
Daram Pothu Raju
|
Daram Pothu Raju
|
0207051WL0048908
|
00468
|
UBIN0CG7062
|
1384
|
19/08/2022
|
No Such Account
|
|
1460
|
AP0207051_180622FTO_95894
|
0207051000NRG23180620221559871
|
N06220248DC711
|
18/06/2022
|
Neela Manikyarao
|
Neela Manikyarao
|
0207051WL0048926
|
00468
|
UBIN0901920
|
1150
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1461
|
AP0207051_200622APB_FTO_98036
|
0207051000NRG23200620221599518
|
|
20/06/2022
|
Ramadevi
|
Ramadevi
|
0207051WL0050072
|
00468
|
UBIN0533041
|
1384
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
AP0207051_200622APB_FTO_98036
|
0207051000NRG23200620221599595
|
|
20/06/2022
|
Kantamma
|
Kantamma
|
0207051WL0050072
|
00468
|
UBIN0533041
|
923
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
AP0207051_200622APB_FTO_98036
|
0207051000NRG23200620221600760
|
|
20/06/2022
|
Sujatha
|
Sujatha
|
0207051WL0050097
|
00468
|
UBIN0533041
|
1494
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
AP0207051_200622APB_FTO_98036
|
0207051000NRG23200620221601856
|
|
20/06/2022
|
Nancharayya
|
Nancharayya
|
0207051WL0050134
|
00468
|
UBIN0533041
|
1451
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
AP0207051_200622APB_FTO_98036
|
0207051000NRG23200620221601881
|
|
20/06/2022
|
Vuyyuru Srinivas
|
Vuyyuru Srinivas
|
0207051WL0050134
|
00468
|
UBIN0533041
|
725
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1466
|
AP0207051_200622APB_FTO_98036
|
0207051000NRG23200620221604920
|
|
20/06/2022
|
Aruna Kumari
|
Aruna Kumari
|
0207051WL0050206
|
00468
|
UBIN0800449
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
AP0207051_200622APB_FTO_98036
|
0207051000NRG23200620221608142
|
|
20/06/2022
|
Baabu Raavu
|
Baabu Raavu
|
0207051WL0050280
|
00468
|
UBIN0901920
|
1144
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
AP0207051_200622APB_FTO_98036
|
0207051000NRG23200620221608188
|
|
20/06/2022
|
Bulli Baabu
|
Bulli Baabu
|
0207051WL0050280
|
00468
|
UBIN0901920
|
915
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
AP0207051_200622APB_FTO_98036
|
0207051000NRG23200620221609066
|
|
20/06/2022
|
Baabu Raavu
|
Baabu Raavu
|
0207051WL0050308
|
00468
|
UBIN0901920
|
1293
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
AP0207051_200622APB_FTO_98036
|
0207051000NRG23200620221609096
|
|
20/06/2022
|
Bulli Baabu
|
Bulli Baabu
|
0207051WL0050308
|
00468
|
UBIN0901920
|
1293
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
AP0207051_200622APB_FTO_98036
|
0207051000NRG23200620221612831
|
|
20/06/2022
|
Kambham Naga Rani
|
Kambham Naga Rani
|
0207051WL0050399
|
00468
|
UBIN0CG7062
|
860
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
AP0207051_210622APB_FTO_98846
|
0207051000NRG23210620221634465
|
|
21/06/2022
|
Deevenamma
|
Deevenamma
|
0207051WL0051092
|
00468
|
UBIN0533041
|
1320
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1473
|
AP0207051_210622APB_FTO_98846
|
0207051000NRG23210620221634839
|
|
21/06/2022
|
Sumitra
|
Sumitra
|
0207051WL0051106
|
00468
|
UBIN0901920
|
1452
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1474
|
AP0207051_210622APB_FTO_98846
|
0207051000NRG23210620221635945
|
|
21/06/2022
|
satya lakshmi
|
satya lakshmi
|
0207051WL0051152
|
00468
|
UBIN0808792
|
1093
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
AP0207051_220622APB_FTO_101521
|
0207051000NRG23220620221694136
|
3342461488
|
22/06/2022
|
Naresh
|
Naresh
|
0207051WL0052750
|
00415
|
SBIN0014364
|
1003
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1476
|
AP0207051_220622APB_FTO_101521
|
0207051000NRG23220620221694302
|
3342461486
|
22/06/2022
|
Naresh
|
Naresh
|
0207051WL0052754
|
00415
|
SBIN0014364
|
1486
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1477
|
AP0207051_220622APB_FTO_101521
|
0207051000NRG23220620221694319
|
3342461400
|
22/06/2022
|
Ratnakumaari
|
Ratnakumaari
|
0207051WL0052754
|
00468
|
UBIN0901920
|
1486
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
AP0207051_220622APB_FTO_101521
|
0207051000NRG23220620221694402
|
3342461487
|
22/06/2022
|
Naresh
|
Naresh
|
0207051WL0052757
|
00415
|
SBIN0014364
|
1328
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1479
|
AP0207051_220622APB_FTO_101521
|
0207051000NRG23220620221694418
|
3342461399
|
22/06/2022
|
Ratnakumaari
|
Ratnakumaari
|
0207051WL0052757
|
00468
|
UBIN0901920
|
1328
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
AP0207051_220622APB_FTO_101521
|
0207051000NRG23220620221694420
|
3342461531
|
22/06/2022
|
Verru Raamayya
|
Verru Raamayya
|
0207051WL0052757
|
00468
|
UBIN0CG7062
|
1328
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1481
|
AP0207051_220622APB_FTO_101521
|
0207051000NRG23220620221694829
|
3342461398
|
22/06/2022
|
Ratnakumaari
|
Ratnakumaari
|
0207051WL0052762
|
00468
|
UBIN0901920
|
1045
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
AP0207051_230123FTO_356158
|
0207051000NRG23230120232193873
|
8598971531
|
23/01/2023
|
Kalyaani
|
Kalyaani
|
0207051WL0118297
|
00499
|
ANDB0007999
|
225
|
08/02/2023
|
Participant not mapped to the product
|
|
1483
|
AP0207051_230123FTO_356158
|
0207051000NRG23230120232193879
|
8598971534
|
23/01/2023
|
Kanaparthi Bhagyamma
|
Kanaparthi Bhagyamma
|
0207051WL0118297
|
00415
|
SBIN0002697
|
225
|
08/02/2023
|
No Such Account
|
|
1484
|
AP0207051_230622APB_FTO_103128
|
0207051000NRG23230620221714080
|
N062202EA99A71
|
23/06/2022
|
Baabu Raavu
|
Baabu Raavu
|
0207051WL0053282
|
00468
|
UBIN0901920
|
1401
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
AP0207051_020722APB_FTO_121766
|
0207051000NRG23020720221869898
|
|
02/07/2022
|
Anka Venkata Siva Nagababu
|
Anka Venkata Siva Nagababu
|
0207051WL0058036
|
00468
|
UBIN0901920
|
1233
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
AP0207051_020722APB_FTO_121766
|
0207051000NRG23020720221869913
|
|
02/07/2022
|
Kattupalli Aruna
|
Kattupalli Aruna
|
0207051WL0058036
|
00468
|
UBIN0901920
|
1479
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
AP0207051_020722APB_FTO_121766
|
0207051000NRG23020720221869938
|
|
02/07/2022
|
Sumati
|
Sumati
|
0207051WL0058036
|
00468
|
UBIN0901920
|
738
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
AP0207051_060522FTO_42150
|
0207051000NRG23050520220232505
|
1368106110
|
06/05/2022
|
yalavarthy ugunamma
|
yalavarthy ugunamma
|
0207051WL0011632
|
00468
|
UBIN0533041
|
1207
|
19/05/2022
|
Account closed
|
|
1489
|
AP0207051_130622APB_FTO_84908
|
0207051000NRG23100620221272677
|
3340449621
|
13/06/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0207051WL0042066
|
00468
|
UBIN0533041
|
701
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1490
|
AP0207051_130622APB_FTO_84908
|
0207051000NRG23110620221303634
|
3340449451
|
13/06/2022
|
Nagaraju
|
Nagaraju
|
0207051WL0042600
|
00468
|
UBIN0800449
|
257
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1491
|
AP0207051_130622APB_FTO_84908
|
0207051000NRG23110620221312889
|
3340449452
|
13/06/2022
|
Nagaraju
|
Nagaraju
|
0207051WL0042792
|
00468
|
UBIN0800449
|
257
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1492
|
AP0207051_130622APB_FTO_84908
|
0207051000NRG23110620221312955
|
3340449453
|
13/06/2022
|
Nagaraju
|
Nagaraju
|
0207051WL0042795
|
00468
|
UBIN0800449
|
257
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1493
|
AP0207051_180622APB_FTO_95357
|
0207051000NRG23140620221418197
|
3340420279
|
18/06/2022
|
Sandu Venkata Subba Rao
|
Sandu Venkata Subba Rao
|
0207051WL0045313
|
00114
|
APBL0007037
|
1423
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
AP0207051_150323APB_FTO_416772
|
0207051000NRG23150320232533152
|
0412109560
|
15/03/2023
|
Gundala Jan Babu
|
Gundala Jan Babu
|
0207051WL137482
|
00468
|
UBIN0CG7062
|
525
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1495
|
AP0207051_150323APB_FTO_416772
|
0207051000NRG23150320232533234
|
0412109573
|
15/03/2023
|
Lingam Manjusha
|
Lingam Manjusha
|
0207051WL137482
|
00468
|
UBIN0CG7062
|
700
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
AP0207051_150323APB_FTO_416772
|
0207051000NRG23150320232533236
|
0412109263
|
15/03/2023
|
Kolusu Naga Lakshmi
|
Kolusu Naga Lakshmi
|
0207051WL137482
|
00468
|
UBIN0800449
|
1051
|
12/04/2023
|
A/c Blocked or Frozen
|
|
1497
|
AP0207051_180622APB_FTO_95357
|
0207051000NRG23160620221509823
|
3340419983
|
18/06/2022
|
Koteswaramma
|
Koteswaramma
|
0207051WL0047699
|
00468
|
UBIN0901920
|
1280
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
AP0207051_180622APB_FTO_95357
|
0207051000NRG23160620221509824
|
3340419869
|
18/06/2022
|
Siromani
|
Siromani
|
0207051WL0047699
|
00468
|
UBIN0901920
|
1280
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
AP0207051_180622APB_FTO_95357
|
0207051000NRG23160620221509841
|
3340419897
|
18/06/2022
|
Emelu
|
Emelu
|
0207051WL0047699
|
00468
|
UBIN0901920
|
1280
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
AP0207051_180622APB_FTO_95357
|
0207051000NRG23160620221509842
|
3340420063
|
18/06/2022
|
Naveenbabu
|
Naveenbabu
|
0207051WL0047699
|
00415
|
SBIN0000911
|
1280
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
AP0207051_170622FTO_93909
|
0207051000NRG23160620221509845
|
N06220248E7EE1
|
17/06/2022
|
Komerala Daya Ratnam
|
Komerala Daya Ratnam
|
0207051WL0047699
|
00168
|
ICIC0004221
|
1280
|
19/08/2022
|
Account closed
|
|
1502
|
AP0207051_180622APB_FTO_95357
|
0207051000NRG23160620221509847
|
3340420068
|
18/06/2022
|
Naresh
|
Naresh
|
0207051WL0047699
|
00468
|
UBIN0901920
|
1280
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
AP0207051_170622FTO_93909
|
0207051000NRG23160620221511208
|
N06220248F0631
|
17/06/2022
|
Nancharayya
|
Nancharayya
|
0207051WL0047718
|
00468
|
UBIN0901920
|
1268
|
19/08/2022
|
Account closed
|
|
1504
|
AP0207051_180622APB_FTO_95357
|
0207051000NRG23160620221511215
|
3340420087
|
18/06/2022
|
Sumitra
|
Sumitra
|
0207051WL0047718
|
00468
|
UBIN0901920
|
1268
|
27/07/2022
|
A/c Blocked or Frozen
|
|
1505
|
AP0207051_180622APB_FTO_95357
|
0207051000NRG23160620221511240
|
3340420078
|
18/06/2022
|
Sreenivasa Rao
|
Sreenivasa Rao
|
0207051WL0047719
|
00468
|
UBIN0901920
|
1183
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
AP0207051_180622APB_FTO_95357
|
0207051000NRG23160620221511462
|
3340420092
|
18/06/2022
|
Veera Prasada Rao
|
Veera Prasada Rao
|
0207051WL0047722
|
00468
|
UBIN0901920
|
1170
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
AP0207051_180622APB_FTO_95357
|
0207051000NRG23160620221511475
|
3340420106
|
18/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207051WL0047722
|
00415
|
SBIN0000911
|
1170
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
AP0207051_180622APB_FTO_95357
|
0207051000NRG23160620221511512
|
3340419849
|
18/06/2022
|
Venkata Bala Surya Prakash
|
Venkata Bala Surya Prakash
|
0207051WL0047722
|
00468
|
UBIN0901920
|
1170
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
AP0207051_180622APB_FTO_95357
|
0207051000NRG23160620221511522
|
3340420258
|
18/06/2022
|
Sumati
|
Sumati
|
0207051WL0047723
|
00468
|
UBIN0901920
|
1238
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
AP0207051_180622APB_FTO_95357
|
0207051000NRG23160620221511639
|
3340420208
|
18/06/2022
|
Srinu
|
Srinu
|
0207051WL0047727
|
00468
|
UBIN0533041
|
1443
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
AP0207051_170622FTO_93909
|
0207051000NRG23160620221511647
|
N06220248E7EF1
|
17/06/2022
|
Komerala Daya Ratnam
|
Komerala Daya Ratnam
|
0207051WL0047727
|
00168
|
ICIC0004221
|
1443
|
19/08/2022
|
Account closed
|
|
1512
|
AP0207051_170622FTO_93909
|
0207051000NRG23160620221511661
|
N06220248F0621
|
17/06/2022
|
Nancharayya
|
Nancharayya
|
0207051WL0047727
|
00468
|
UBIN0901920
|
1443
|
19/08/2022
|
Account closed
|
|
1513
|
AP0207051_180622APB_FTO_95357
|
0207051000NRG23160620221511668
|
3340420086
|
18/06/2022
|
Sumitra
|
Sumitra
|
0207051WL0047727
|
00468
|
UBIN0901920
|
1443
|
27/07/2022
|
A/c Blocked or Frozen
|
|
1514
|
AP0207051_170622FTO_93909
|
0207051000NRG23160620221511924
|
N06220248E7F41
|
17/06/2022
|
JALLI Ravi Kishore
|
JALLI Ravi Kishore
|
0207051WL0047736
|
00168
|
ICIC0004221
|
1007
|
19/08/2022
|
No Such Account
|
|
1515
|
AP0207051_170622FTO_93909
|
0207051000NRG23160620221511983
|
N06220248F0911
|
17/06/2022
|
Chilka Suresh
|
Chilka Suresh
|
0207051WL0047738
|
00468
|
UBIN0CG7074
|
1380
|
19/08/2022
|
Account closed
|
|
1516
|
AP0207051_170622FTO_93909
|
0207051000NRG23160620221512497
|
N06220248F0901
|
17/06/2022
|
Chilka Suresh
|
Chilka Suresh
|
0207051WL0047750
|
00468
|
UBIN0CG7074
|
1418
|
19/08/2022
|
Account closed
|
|
1517
|
AP0207051_170622FTO_93909
|
0207051000NRG23160620221512934
|
N06220248F0611
|
17/06/2022
|
Nancharayya
|
Nancharayya
|
0207051WL0047769
|
00468
|
UBIN0901920
|
1201
|
19/08/2022
|
Account closed
|
|
1518
|
AP0207051_170622FTO_93909
|
0207051000NRG23160620221513889
|
N06220248F08F1
|
17/06/2022
|
Chilka Suresh
|
Chilka Suresh
|
0207051WL0047782
|
00468
|
UBIN0CG7074
|
1260
|
19/08/2022
|
Account closed
|
|
1519
|
AP0207051_180622APB_FTO_95357
|
0207051000NRG23160620221514507
|
3340419976
|
18/06/2022
|
Aruna
|
Aruna
|
0207051WL0047790
|
00468
|
UBIN0901920
|
1123
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
AP0207051_170622FTO_93909
|
0207051000NRG23160620221515871
|
N06220248F0781
|
17/06/2022
|
Daram Pothu Raju
|
Daram Pothu Raju
|
0207051WL0047828
|
00468
|
UBIN0CG7062
|
858
|
19/08/2022
|
No Such Account
|
|
1521
|
AP0207051_170622FTO_93909
|
0207051000NRG23160620221527608
|
N06220248F0301
|
17/06/2022
|
Uppala Nancharaiah
|
Uppala Nancharaiah
|
0207051WL0048105
|
00468
|
UBIN0800449
|
1268
|
19/08/2022
|
No Such Account
|
|
1522
|
AP0207051_170622FTO_93909
|
0207051000NRG23160620221527610
|
N06220248EFD31
|
17/06/2022
|
Ede Sambasiva Rao
|
Ede Sambasiva Rao
|
0207051WL0048105
|
00468
|
UBIN0800449
|
1268
|
19/08/2022
|
No Such Account
|
|
1523
|
AP0207051_170622FTO_93909
|
0207051000NRG23160620221528825
|
N06220248F02F1
|
17/06/2022
|
Uppala Nancharaiah
|
Uppala Nancharaiah
|
0207051WL0048141
|
00468
|
UBIN0800449
|
1380
|
19/08/2022
|
No Such Account
|
|
1524
|
AP0207051_170622FTO_93909
|
0207051000NRG23160620221528827
|
N06220248EFD21
|
17/06/2022
|
Ede Sambasiva Rao
|
Ede Sambasiva Rao
|
0207051WL0048141
|
00468
|
UBIN0800449
|
1380
|
19/08/2022
|
No Such Account
|
|
1525
|
AP0207051_170622FTO_93909
|
0207051000NRG23160620221528926
|
N06220248F0341
|
17/06/2022
|
Lanka Kousalya
|
Lanka Kousalya
|
0207051WL0048144
|
00468
|
UBIN0800449
|
1380
|
19/08/2022
|
No Such Account
|
|
1526
|
AP0207051_170622FTO_93909
|
0207051000NRG23160620221529277
|
N06220248EFD41
|
17/06/2022
|
Ede Sambasiva Rao
|
Ede Sambasiva Rao
|
0207051WL0048152
|
00468
|
UBIN0800449
|
1500
|
19/08/2022
|
No Such Account
|
|
1527
|
AP0207051_170622FTO_93909
|
0207051000NRG23160620221529346
|
N06220248F0321
|
17/06/2022
|
Lanka Kousalya
|
Lanka Kousalya
|
0207051WL0048153
|
00468
|
UBIN0800449
|
1150
|
19/08/2022
|
No Such Account
|
|
1528
|
AP0207051_220223FTO_390087
|
0207051000NRG23180220232338669
|
0238586732
|
22/02/2023
|
Tirupatamma
|
Tirupatamma
|
0207051WL0127441
|
00468
|
UBIN0901920
|
634
|
28/03/2023
|
A/c Blocked or Frozen
|
|
1529
|
AP0207051_220223FTO_390087
|
0207051000NRG23180220232338670
|
0238586730
|
22/02/2023
|
Subba Rao
|
Subba Rao
|
0207051WL0127441
|
00468
|
UBIN0901920
|
634
|
28/03/2023
|
A/c Blocked or Frozen
|
|
1530
|
AP0207051_180622APB_FTO_96220
|
0207051000NRG23180620221558155
|
3340461325
|
18/06/2022
|
Baabu Raavu
|
Baabu Raavu
|
0207051WL0048893
|
00468
|
UBIN0901920
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
AP0207051_180622APB_FTO_96220
|
0207051000NRG23180620221558790
|
3340461254
|
18/06/2022
|
Muralikrishna
|
Muralikrishna
|
0207051WL0048905
|
00415
|
SBIN0002697
|
422
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1532
|
AP0207051_180622APB_FTO_96220
|
0207051000NRG23180620221559656
|
3340461324
|
18/06/2022
|
Sreenivasa Rao
|
Sreenivasa Rao
|
0207051WL0048914
|
00468
|
UBIN0901920
|
1134
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1533
|
AP0207051_180622APB_FTO_96220
|
0207051000NRG23180620221559661
|
3340461336
|
18/06/2022
|
Pamulu Vijaya
|
Pamulu Vijaya
|
0207051WL0048914
|
00468
|
UBIN0CG7088
|
1134
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1534
|
AP0207051_180622APB_FTO_96220
|
0207051000NRG23180620221562475
|
3340461004
|
18/06/2022
|
Siromani
|
Siromani
|
0207051WL0048971
|
00468
|
UBIN0901920
|
1226
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
AP0207051_180622APB_FTO_96220
|
0207051000NRG23180620221562494
|
3340461029
|
18/06/2022
|
Emelu
|
Emelu
|
0207051WL0048971
|
00468
|
UBIN0901920
|
1211
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
AP0207051_180622APB_FTO_96220
|
0207051000NRG23180620221562495
|
3340461266
|
18/06/2022
|
Naveenbabu
|
Naveenbabu
|
0207051WL0048971
|
00415
|
SBIN0000911
|
1211
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
AP0207051_180622APB_FTO_96220
|
0207051000NRG23180620221562500
|
3340461300
|
18/06/2022
|
Naresh
|
Naresh
|
0207051WL0048971
|
00468
|
UBIN0901920
|
727
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
AP0207051_180622APB_FTO_96220
|
0207051000NRG23180620221562505
|
3340461314
|
18/06/2022
|
Lakshmi
|
Lakshmi
|
0207051WL0048972
|
00468
|
UBIN0901920
|
936
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
AP0207051_180622APB_FTO_96220
|
0207051000NRG23180620221562508
|
3340460977
|
18/06/2022
|
Samrajyam
|
Samrajyam
|
0207051WL0048972
|
00468
|
UBIN0901920
|
936
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
AP0207051_180622APB_FTO_96220
|
0207051000NRG23180620221562516
|
3340461280
|
18/06/2022
|
Ganji Siva Venkata Nagaraju
|
Ganji Siva Venkata Nagaraju
|
0207051WL0048972
|
00168
|
ICIC0004221
|
1170
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
AP0207051_180622APB_FTO_96220
|
0207051000NRG23180620221562550
|
3340461313
|
18/06/2022
|
Lakshmi
|
Lakshmi
|
0207051WL0048974
|
00468
|
UBIN0901920
|
1180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
AP0207051_180622APB_FTO_96220
|
0207051000NRG23180620221562557
|
3340460978
|
18/06/2022
|
Samrajyam
|
Samrajyam
|
0207051WL0048974
|
00468
|
UBIN0901920
|
1180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
AP0207051_180622APB_FTO_96220
|
0207051000NRG23180620221562562
|
3340460981
|
18/06/2022
|
China Venkayya
|
China Venkayya
|
0207051WL0048974
|
00468
|
UBIN0901920
|
1180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
AP0207051_180622APB_FTO_96220
|
0207051000NRG23180620221562632
|
3340461222
|
18/06/2022
|
Peturu
|
Peturu
|
0207051WL0048977
|
00468
|
UBIN0804771
|
884
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
AP0207051_240422FTO_29197
|
0207051000NRG23190420220049925
|
1153340125
|
24/04/2022
|
TRUPATHI SWAMY
|
TRUPATHI SWAMY
|
0207051WL0003170
|
00078
|
CNRB0004484
|
771
|
12/05/2022
|
No Such Account
|
|
1546
|
AP0207051_211222FTO_325785
|
0207051000NRG23191220222136795
|
8615288884
|
21/12/2022
|
Bulli Baabu
|
Bulli Baabu
|
0207051WL0109959
|
00468
|
UBIN0901920
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
|
1547
|
AP0207051_220223APB_FTO_390083
|
0207051000NRG23220220232384430
|
0238672643
|
22/02/2023
|
Kesana Saibaabu
|
Kesana Saibaabu
|
0207051WL129779
|
00168
|
ICIC0004221
|
1436
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
AP0207051_240622APB_FTO_104077
|
0207051000NRG23230620221721717
|
N06220304972C1
|
24/06/2022
|
Kumari
|
Kumari
|
0207051WL0053504
|
00499
|
ANDB0007999
|
1421
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
AP0207051_240123FTO_357886
|
0207051000NRG23240120232204742
|
8598660779
|
24/01/2023
|
Naga Jyothi
|
Naga Jyothi
|
0207051WL0119081
|
00499
|
ANDB0007999
|
1085
|
08/02/2023
|
Participant not mapped to the product
|
|
1550
|
AP0207051_240123FTO_357886
|
0207051000NRG23240120232206704
|
8598660947
|
24/01/2023
|
Subba Rao
|
Subba Rao
|
0207051WL0119273
|
00468
|
UBIN0901920
|
634
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1551
|
AP0207051_240123FTO_357886
|
0207051000NRG23240120232206717
|
8598660955
|
24/01/2023
|
Tirupatamma
|
Tirupatamma
|
0207051WL0119273
|
00468
|
UBIN0901920
|
634
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1552
|
AP0207051_240422FTO_29222
|
0207051000NRG23240420220105090
|
1153340795
|
24/04/2022
|
yALAVARTHI Mariyamma
|
yALAVARTHI Mariyamma
|
0207051WL0005822
|
00415
|
SBIN0002697
|
1350
|
13/05/2022
|
No Such Account
|
|
1553
|
AP0207051_241222APB_FTO_327953
|
0207051000NRG23241220222144598
|
8615974483
|
24/12/2022
|
CHALLA PARVATHI
|
CHALLA PARVATHI
|
0207051WL0111618
|
00415
|
SBIN0002697
|
1028
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
AP0207051_300622APB_FTO_117684
|
0207051000NRG23270620221783147
|
N062203CE53221
|
30/06/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0207051WL0055249
|
00468
|
UBIN0533041
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1555
|
AP0207051_280323APB_FTO_436464
|
0207051000NRG23280320232647096
|
0550197272
|
28/03/2023
|
Lingam Manjusha
|
Lingam Manjusha
|
0207051WL142579
|
00468
|
UBIN0CG7062
|
1575
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
AP0207051_280323APB_FTO_436464
|
0207051000NRG23280320232647098
|
0550196969
|
28/03/2023
|
Kolusu Naga Lakshmi
|
Kolusu Naga Lakshmi
|
0207051WL142579
|
00468
|
UBIN0800449
|
1125
|
04/04/2023
|
A/c Blocked or Frozen
|
|
1557
|
AP0207051_280323APB_FTO_436464
|
0207051000NRG23280320232651851
|
0550197292
|
28/03/2023
|
Vemkateswara Rao
|
Vemkateswara Rao
|
0207051WL142761
|
00415
|
SBIN0002697
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
AP0207051_300622APB_FTO_117702
|
0207051000NRG23280620221792655
|
N062203CE09301
|
30/06/2022
|
Ganji Siva Venkata Nagaraju
|
Ganji Siva Venkata Nagaraju
|
0207051WL0055614
|
00168
|
ICIC0004221
|
682
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
AP0207051_300622APB_FTO_117684
|
0207051000NRG23280620221796924
|
N062203CE53231
|
30/06/2022
|
Prateep
|
Prateep
|
0207051WL0055799
|
00468
|
UBIN0533041
|
1218
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1560
|
AP0207051_300622APB_FTO_117684
|
0207051000NRG23290620221812197
|
N062203CE54261
|
30/06/2022
|
Dulipalla Bujji
|
Dulipalla Bujji
|
0207051WL0056288
|
00468
|
UBIN0901920
|
1320
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1561
|
AP0207051_300622APB_FTO_117684
|
0207051000NRG23290620221820112
|
N062203CE53A21
|
30/06/2022
|
Sreenivasa Rao
|
Sreenivasa Rao
|
0207051WL0056518
|
00468
|
UBIN0901920
|
1262
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1562
|
AP0207051_300622APB_FTO_117684
|
0207051000NRG23290620221820122
|
N062203CE534A1
|
30/06/2022
|
Venkataraamayya
|
Venkataraamayya
|
0207051WL0056518
|
00468
|
UBIN0901920
|
1262
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1563
|
AP0207051_300622APB_FTO_117684
|
0207051000NRG23290620221821897
|
N062203CE52BD1
|
30/06/2022
|
Sujatha
|
Sujatha
|
0207051WL0056575
|
00468
|
UBIN0533041
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
AP0207051_010722FTO_119256
|
0207051000NRG23290620221833502
|
N062203E09C4B1
|
01/07/2022
|
Pulivarthi sowmya
|
Pulivarthi sowmya
|
0207051WL0056957
|
00415
|
SBIN0002697
|
1113
|
19/08/2022
|
No Such Account
|
|
1565
|
AP0207051_010722FTO_119256
|
0207051000NRG23290620221833509
|
N062203E09F821
|
01/07/2022
|
Allamudi Bullimma
|
Allamudi Bullimma
|
0207051WL0056957
|
00468
|
UBIN0CG7074
|
1113
|
19/08/2022
|
No Such Account
|
|
1566
|
AP0207051_010722FTO_119256
|
0207051000NRG23290620221835099
|
N062203E09F5E1
|
01/07/2022
|
rajakishore
|
rajakishore
|
0207051WL0056987
|
00468
|
UBIN0CG7074
|
1217
|
19/08/2022
|
No Such Account
|
|
1567
|
AP0207051_010722FTO_119256
|
0207051000NRG23290620221835109
|
N062203E09F991
|
01/07/2022
|
Bolleddu Bhavani
|
Bolleddu Bhavani
|
0207051WL0056987
|
00468
|
UBIN0CG7074
|
203
|
19/08/2022
|
No Such Account
|
|
1568
|
AP0207051_300323APB_FTO_443876
|
0207051000NRG23300320232686074
|
0548304132
|
30/03/2023
|
Koteswara Rao
|
Koteswara Rao
|
0207051WL144458
|
00691
|
IPOS0000001
|
1075
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
AP0207051_300323APB_FTO_443876
|
0207051000NRG23300320232686100
|
0548304150
|
30/03/2023
|
Amkababu
|
Amkababu
|
0207051WL144458
|
00468
|
UBIN0533041
|
1075
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1570
|
AP0207051_010722FTO_119256
|
0207051000NRG23300620221843383
|
N062203E09CAA1
|
01/07/2022
|
Pasupuleti Ramadevi
|
Pasupuleti Ramadevi
|
0207051WL0057267
|
00468
|
UBIN0CG7062
|
1380
|
19/08/2022
|
No Such Account
|
|
1571
|
AP0207051_010722FTO_119256
|
0207051000NRG23300620221843544
|
N062203E09C3E1
|
01/07/2022
|
Velpuri Srinivasa Rao
|
Velpuri Srinivasa Rao
|
0207051WL0057267
|
00415
|
SBIN0002697
|
1380
|
19/08/2022
|
No Such Account
|
|
1572
|
AP0207051_010722FTO_119256
|
0207051000NRG23300620221843555
|
N062203E09CA41
|
01/07/2022
|
karumuri Venkataramaiah
|
karumuri Venkataramaiah
|
0207051WL0057267
|
00468
|
UBIN0800449
|
460
|
19/08/2022
|
No Such Account
|
|
1573
|
AP0207051_010722FTO_119256
|
0207051000NRG23300620221845523
|
N062203E09CAB1
|
01/07/2022
|
Kolusu Venkata Sivaiah
|
Kolusu Venkata Sivaiah
|
0207051WL0057334
|
00468
|
UBIN0CG7062
|
1236
|
19/08/2022
|
No Such Account
|
|
1574
|
AP0207052_020323APB_FTO_402780
|
0207052000NRG23010320232427598
|
0412022677
|
02/03/2023
|
KOORETI SAMBASIVARAO
|
KOORETI SAMBASIVARAO
|
0207052WL132085
|
00468
|
UBIN0804771
|
910
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
AP0207052_020323APB_FTO_402780
|
0207052000NRG23010320232433011
|
0412022879
|
02/03/2023
|
PADAMATA SRAVANTHI
|
PADAMATA SRAVANTHI
|
0207052WL132402
|
00176
|
IDIB000R017
|
1027
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
AP0207052_070622APB_FTO_74238
|
0207052000NRG23010620220834804
|
3340420883
|
07/06/2022
|
Santoshkumari
|
Santoshkumari
|
0207052WL0031341
|
00045
|
BARB0REPALL
|
1229
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
AP0207052_070622APB_FTO_74238
|
0207052000NRG23010620220841314
|
3340420510
|
07/06/2022
|
Tunuguntla Venkatalakshmisuseela
|
Tunuguntla Venkatalakshmisuseela
|
0207052WL0031527
|
00468
|
UBIN0804771
|
1216
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
AP0207052_070622APB_FTO_74238
|
0207052000NRG23010620220841318
|
3340420565
|
07/06/2022
|
Umadevi
|
Umadevi
|
0207052WL0031527
|
00468
|
UBIN0804771
|
1216
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
AP0207052_070622APB_FTO_74238
|
0207052000NRG23010620220842140
|
3340420610
|
07/06/2022
|
arjunarao
|
arjunarao
|
0207052WL0031547
|
00415
|
SBIN0000911
|
1047
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
AP0207052_070622APB_FTO_74238
|
0207052000NRG23010620220843025
|
3340420394
|
07/06/2022
|
Nagajagadeesh
|
Nagajagadeesh
|
0207052WL0031576
|
00415
|
SBIN0000911
|
1260
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1581
|
AP0207052_070622APB_FTO_74238
|
0207052000NRG23010620220869848
|
3340421081
|
07/06/2022
|
Prasanna
|
Prasanna
|
0207052WL0032276
|
00176
|
IDIB000R017
|
1439
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1582
|
AP0207052_070622APB_FTO_74238
|
0207052000NRG23010620220869849
|
3340421077
|
07/06/2022
|
Ravamma
|
Ravamma
|
0207052WL0032276
|
00176
|
IDIB000R017
|
1439
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1583
|
AP0207052_010722APB_FTO_119924
|
0207052000NRG23010720221859080
|
|
01/07/2022
|
Yedukondalu
|
Yedukondalu
|
0207052WL0057709
|
00415
|
SBIN0005868
|
628
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1584
|
AP0207052_010722APB_FTO_119924
|
0207052000NRG23010720221861061
|
|
01/07/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207052WL0057768
|
00415
|
SBIN0005868
|
608
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
AP0207052_070622APB_FTO_74238
|
0207052000NRG23020620220906228
|
3340420766
|
07/06/2022
|
Mahankalamma
|
Mahankalamma
|
0207052WL0033212
|
00415
|
SBIN0005868
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
AP0207052_070622APB_FTO_74238
|
0207052000NRG23020620220906469
|
3340420791
|
07/06/2022
|
Varada RAo
|
Varada RAo
|
0207052WL0033217
|
00415
|
SBIN0005868
|
210
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1587
|
AP0207052_070622APB_FTO_74238
|
0207052000NRG23020620220906530
|
3340420475
|
07/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207052WL0033218
|
00468
|
UBIN0804771
|
1246
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1588
|
AP0207051_070622APB_FTO_74161
|
0207051000NRG23190520220491227
|
3340403339
|
07/06/2022
|
Basava Rao
|
Basava Rao
|
0207051WL0020631
|
00415
|
SBIN0002697
|
1045
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
AP0207051_220622FTO_101111
|
0207051000NRG23220620221688130
|
3343024208
|
22/06/2022
|
RAVURI SAMSONU
|
RAVURI SAMSONU
|
0207051WL0052587
|
00468
|
UBIN0533041
|
1376
|
26/07/2022
|
No Such Account
|
|
1590
|
AP0207051_220622FTO_101484
|
0207051000NRG23220620221694327
|
N062202C7CDF71
|
22/06/2022
|
Sobhaaraani
|
Sobhaaraani
|
0207051WL0052754
|
00468
|
UBIN0901920
|
1486
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1591
|
AP0207051_220622FTO_101484
|
0207051000NRG23220620221694427
|
N062202C7CDF01
|
22/06/2022
|
Sobhaaraani
|
Sobhaaraani
|
0207051WL0052757
|
00468
|
UBIN0901920
|
1328
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1592
|
AP0207051_220622FTO_101484
|
0207051000NRG23220620221694838
|
N062202C7CDEF1
|
22/06/2022
|
Sobhaaraani
|
Sobhaaraani
|
0207051WL0052762
|
00468
|
UBIN0901920
|
1045
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1593
|
AP0207051_290922FTO_226186
|
0207051000NRG23220920222018722
|
6916439080
|
29/09/2022
|
Bussa Sudhaakar
|
Bussa Sudhaakar
|
0207051WL0075613
|
00691
|
IPOS0000001
|
1401
|
05/12/2022
|
No Such Account
|
|
1594
|
AP0207051_240922FTO_218302
|
0207051000NRG23220920222018723
|
6871007278
|
24/09/2022
|
Yannam Nagamalleswari
|
Yannam Nagamalleswari
|
0207051WL0075613
|
00468
|
UBIN0901920
|
672
|
04/12/2022
|
A/c Blocked or Frozen
|
|
1595
|
AP0207051_240922FTO_218302
|
0207051000NRG23220920222018724
|
6871007276
|
24/09/2022
|
Yannam Nagamalleswari
|
Yannam Nagamalleswari
|
0207051WL0075613
|
00468
|
UBIN0901920
|
1320
|
04/12/2022
|
A/c Blocked or Frozen
|
|
1596
|
AP0207051_240922FTO_218302
|
0207051000NRG23220920222018725
|
6871007277
|
24/09/2022
|
Yannam Nagamalleswari
|
Yannam Nagamalleswari
|
0207051WL0075613
|
00468
|
UBIN0901920
|
1293
|
04/12/2022
|
A/c Blocked or Frozen
|
|
1597
|
AP0207051_240922FTO_218302
|
0207051000NRG23220920222018744
|
6871007279
|
24/09/2022
|
BOYAPTI SOBHARANI
|
BOYAPTI SOBHARANI
|
0207051WL0075614
|
00468
|
UBIN0901920
|
1512
|
04/12/2022
|
A/c Blocked or Frozen
|
|
1598
|
AP0207051_240922FTO_218302
|
0207051000NRG23220920222018745
|
6871007280
|
24/09/2022
|
BOYAPTI SOBHARANI
|
BOYAPTI SOBHARANI
|
0207051WL0075614
|
00468
|
UBIN0901920
|
1045
|
04/12/2022
|
A/c Blocked or Frozen
|
|
1599
|
AP0207051_240922FTO_218302
|
0207051000NRG23220920222018746
|
6871007281
|
24/09/2022
|
BOYAPTI SOBHARANI
|
BOYAPTI SOBHARANI
|
0207051WL0075614
|
00468
|
UBIN0901920
|
1486
|
04/12/2022
|
A/c Blocked or Frozen
|
|
1600
|
AP0207051_240922FTO_218302
|
0207051000NRG23220920222018747
|
6871007282
|
24/09/2022
|
BOYAPTI SOBHARANI
|
BOYAPTI SOBHARANI
|
0207051WL0075614
|
00468
|
UBIN0901920
|
1328
|
04/12/2022
|
A/c Blocked or Frozen
|
|
1601
|
AP0207051_240922FTO_218302
|
0207051000NRG23220920222018771
|
6871007284
|
24/09/2022
|
NEELA RATNABABU
|
NEELA RATNABABU
|
0207051WL0075620
|
00468
|
UBIN0901920
|
1291
|
04/12/2022
|
A/c Blocked or Frozen
|
|
1602
|
AP0207051_240922FTO_218302
|
0207051000NRG23220920222018772
|
6871007283
|
24/09/2022
|
NEELA RATNABABU
|
NEELA RATNABABU
|
0207051WL0075620
|
00468
|
UBIN0901920
|
1444
|
04/12/2022
|
A/c Blocked or Frozen
|
|
1603
|
AP0207051_240922FTO_218302
|
0207051000NRG23220920222018773
|
6871007285
|
24/09/2022
|
NEELA RATNABABU
|
NEELA RATNABABU
|
0207051WL0075620
|
00468
|
UBIN0901920
|
1426
|
04/12/2022
|
A/c Blocked or Frozen
|
|
1604
|
AP0207051_230622FTO_103073
|
0207051000NRG23230620221714113
|
N062202EA920E1
|
23/06/2022
|
Bussa Sudhaakar
|
Bussa Sudhaakar
|
0207051WL0053282
|
00691
|
IPOS0000001
|
1401
|
18/08/2022
|
No Such Account
|
|
1605
|
AP0207051_230622FTO_103073
|
0207051000NRG23230620221716324
|
N062202EA924F1
|
23/06/2022
|
Sobhaaraani
|
Sobhaaraani
|
0207051WL0053341
|
00468
|
UBIN0901920
|
1512
|
18/08/2022
|
A/c Blocked or Frozen
|
|
1606
|
AP0207051_260922APB_FTO_219951
|
0207051000NRG23260920222024487
|
6867991969
|
26/09/2022
|
Bulli Baabu
|
Bulli Baabu
|
0207051WL0077302
|
00468
|
UBIN0901920
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
AP0207051_300622FTO_117629
|
0207051000NRG23270620221774311
|
N062203CE16921
|
30/06/2022
|
Uppala Nancharaiah
|
Uppala Nancharaiah
|
0207051WL0054960
|
00468
|
UBIN0800449
|
1088
|
17/08/2022
|
No Such Account
|
|
1608
|
AP0207051_300622FTO_117629
|
0207051000NRG23290620221812044
|
N062203CE16D71
|
30/06/2022
|
Dulipalla Subash Chandrabose
|
Dulipalla Subash Chandrabose
|
0207051WL0056287
|
00468
|
UBIN0901920
|
1031
|
17/08/2022
|
No Such Account
|
|
1609
|
AP0207051_300622FTO_117629
|
0207051000NRG23290620221812281
|
N062203CE16991
|
30/06/2022
|
Yannam Nagamalleswari
|
Yannam Nagamalleswari
|
0207051WL0056288
|
00468
|
UBIN0901920
|
1320
|
17/08/2022
|
A/c Blocked or Frozen
|
|
1610
|
AP0207051_300622FTO_117629
|
0207051000NRG23290620221812313
|
N062203CE16D51
|
30/06/2022
|
Dulipalla Subash Chandrabose
|
Dulipalla Subash Chandrabose
|
0207051WL0056288
|
00468
|
UBIN0901920
|
880
|
17/08/2022
|
No Such Account
|
|
1611
|
AP0207051_300622FTO_117629
|
0207051000NRG23290620221812356
|
N062203CE16D81
|
30/06/2022
|
Dulipalla Subash Chandrabose
|
Dulipalla Subash Chandrabose
|
0207051WL0056290
|
00468
|
UBIN0901920
|
1015
|
17/08/2022
|
No Such Account
|
|
1612
|
AP0207051_300622FTO_117629
|
0207051000NRG23290620221812384
|
N062203CE16D61
|
30/06/2022
|
Dulipalla Subash Chandrabose
|
Dulipalla Subash Chandrabose
|
0207051WL0056291
|
00468
|
UBIN0901920
|
1320
|
17/08/2022
|
No Such Account
|
|
1613
|
AP0207051_300622FTO_117629
|
0207051000NRG23290620221816555
|
N062203CE16A01
|
30/06/2022
|
Venegalla Angilidevi
|
Venegalla Angilidevi
|
0207051WL0056410
|
00468
|
UBIN0901920
|
936
|
17/08/2022
|
No Such Account
|
|
1614
|
AP0207051_300622FTO_117629
|
0207051000NRG23290620221821925
|
N062203CE167A1
|
30/06/2022
|
NAGULAPATI NAGALAKSHMI
|
NAGULAPATI NAGALAKSHMI
|
0207051WL0056575
|
00468
|
UBIN0533041
|
1470
|
17/08/2022
|
No Such Account
|
|
1615
|
AP0207051_290822FTO_180779
|
0207051000NRG23290820221980128
|
4438476946
|
29/08/2022
|
BOYAPTI SOBHARANI
|
BOYAPTI SOBHARANI
|
0207051WL0066371
|
00468
|
UBIN0901920
|
1512
|
07/09/2022
|
A/c Blocked or Frozen
|
|
1616
|
AP0207051_290822FTO_180779
|
0207051000NRG23290820221980129
|
4438476947
|
29/08/2022
|
BOYAPTI SOBHARANI
|
BOYAPTI SOBHARANI
|
0207051WL0066371
|
00468
|
UBIN0901920
|
1045
|
07/09/2022
|
A/c Blocked or Frozen
|
|
1617
|
AP0207051_290822FTO_180779
|
0207051000NRG23290820221980130
|
4438476948
|
29/08/2022
|
BOYAPTI SOBHARANI
|
BOYAPTI SOBHARANI
|
0207051WL0066371
|
00468
|
UBIN0901920
|
1486
|
07/09/2022
|
A/c Blocked or Frozen
|
|
1618
|
AP0207051_290822FTO_180779
|
0207051000NRG23290820221980131
|
4438476949
|
29/08/2022
|
BOYAPTI SOBHARANI
|
BOYAPTI SOBHARANI
|
0207051WL0066371
|
00468
|
UBIN0901920
|
1328
|
07/09/2022
|
A/c Blocked or Frozen
|
|
1619
|
AP0207051_130622APB_FTO_84857
|
0207051000NRG23300520220778832
|
3340445418
|
13/06/2022
|
Venkataraamayya
|
Venkataraamayya
|
0207051WL0029526
|
00468
|
UBIN0901920
|
1445
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1620
|
AP0207051_130622APB_FTO_84857
|
0207051000NRG23300520220778878
|
3340445688
|
13/06/2022
|
Manohar
|
Manohar
|
0207051WL0029526
|
00468
|
UBIN0901920
|
241
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1621
|
AP0207051_130622APB_FTO_84857
|
0207051000NRG23300520220778884
|
3340446024
|
13/06/2022
|
Sreenivasa Rao
|
Sreenivasa Rao
|
0207051WL0029526
|
00415
|
SBIN0002697
|
1204
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1622
|
AP0207052_080622APB_FTO_76390
|
0207052000NRG23010620220885397
|
3340482321
|
08/06/2022
|
Mariyadasu
|
Mariyadasu
|
0207052WL0032659
|
00176
|
IDIB000R017
|
1321
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1623
|
AP0207052_020323APB_FTO_403748
|
0207052000NRG23020320232437353
|
0412367269
|
02/03/2023
|
Sriravamma
|
Sriravamma
|
0207052WL132787
|
00468
|
UBIN0804771
|
1313
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1624
|
AP0207052_020522APB_FTO_37844
|
0207052000NRG23020520220200809
|
1424511011
|
02/05/2022
|
Venkateswararao
|
Venkateswararao
|
0207052WL0010091
|
00415
|
SBIN0005868
|
839
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1625
|
AP0207052_080622APB_FTO_76390
|
0207052000NRG23020620220920163
|
3340482267
|
08/06/2022
|
Accharao
|
Accharao
|
0207052WL0033616
|
00415
|
SBIN0021145
|
953
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
AP0207052_080622APB_FTO_76390
|
0207052000NRG23020620220921964
|
3340482673
|
08/06/2022
|
Basavarao
|
Basavarao
|
0207052WL0033659
|
00045
|
BARB0REPALL
|
201
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
AP0207052_080622APB_FTO_76390
|
0207052000NRG23030620220927209
|
3340482173
|
08/06/2022
|
Raju
|
Raju
|
0207052WL0033800
|
00176
|
IDIB000G049
|
1254
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1628
|
AP0207052_080622APB_FTO_76390
|
0207052000NRG23030620220927216
|
3340482274
|
08/06/2022
|
Gopinadh Snadhu
|
Gopinadh Snadhu
|
0207052WL0033800
|
00415
|
SBIN0014364
|
1254
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
AP0207052_080622APB_FTO_76949
|
0207052000NRG23030620220941576
|
3340465503
|
08/06/2022
|
Siva Kumari
|
Siva Kumari
|
0207052WL0034101
|
00468
|
UBIN0804771
|
630
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
AP0207052_080622APB_FTO_76949
|
0207052000NRG23030620220941582
|
3340465508
|
08/06/2022
|
Yarlagadda Adilakshmi
|
Yarlagadda Adilakshmi
|
0207052WL0034101
|
00468
|
UBIN0804771
|
630
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
AP0207052_050522APB_FTO_41632
|
0207052000NRG23050520220233394
|
N1122007CD70E1
|
05/05/2022
|
Sivanageswaramma
|
Sivanageswaramma
|
0207052WL0011664
|
00176
|
IDIB000G049
|
982
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
AP0207052_050522APB_FTO_41632
|
0207052000NRG23050520220234251
|
N1122007CD5E21
|
05/05/2022
|
Vyja
|
Vyja
|
0207052WL0011705
|
00176
|
IDIB000G049
|
1262
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
AP0207052_050522APB_FTO_41632
|
0207052000NRG23050520220234923
|
N1122007CD6661
|
05/05/2022
|
Gangadri
|
Gangadri
|
0207052WL0011720
|
00176
|
IDIB000G049
|
1222
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1634
|
AP0207052_050522APB_FTO_41632
|
0207052000NRG23050520220235866
|
N1122007CD70B1
|
05/05/2022
|
Eswaramma
|
Eswaramma
|
0207052WL0011763
|
00176
|
IDIB000G049
|
1018
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1635
|
AP0207052_050522APB_FTO_41632
|
0207052000NRG23050520220238504
|
N1122007CD64D1
|
05/05/2022
|
Sravanthi
|
Sravanthi
|
0207052WL0011884
|
00176
|
IDIB000R017
|
1381
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
AP0207052_050922FTO_191589
|
0207052000NRG23050920221988063
|
6870606728
|
05/09/2022
|
BOMMIDI LAKSHMI NARAYANA
|
BOMMIDI LAKSHMI NARAYANA
|
0207052WL0068289
|
00176
|
IDIB000G049
|
1038
|
04/12/2022
|
A/c Blocked or Frozen
|
|
1637
|
AP0207052_050922FTO_191589
|
0207052000NRG23050920221988079
|
6870606783
|
05/09/2022
|
Umadevi
|
Umadevi
|
0207052WL0068295
|
00468
|
UBIN0804771
|
1216
|
04/12/2022
|
A/c Blocked or Frozen
|
|
1638
|
AP0207052_050922FTO_191589
|
0207052000NRG23050920221988080
|
6870606784
|
05/09/2022
|
Umadevi
|
Umadevi
|
0207052WL0068295
|
00468
|
UBIN0804771
|
1159
|
04/12/2022
|
A/c Blocked or Frozen
|
|
1639
|
AP0207052_050922FTO_191589
|
0207052000NRG23050920221988081
|
6870606782
|
05/09/2022
|
Umadevi
|
Umadevi
|
0207052WL0068295
|
00468
|
UBIN0804771
|
1285
|
04/12/2022
|
A/c Blocked or Frozen
|
|
1640
|
AP0207052_050922FTO_191589
|
0207052000NRG23050920221988104
|
6870606781
|
05/09/2022
|
Umadevi
|
Umadevi
|
0207052WL0068295
|
00468
|
UBIN0804771
|
1202
|
04/12/2022
|
A/c Blocked or Frozen
|
|
1641
|
AP0207052_090422APB_FTO_8005
|
0207052000NRG23060420220000243
|
1202148952
|
09/04/2022
|
suresh babu
|
suresh babu
|
0207052WL000052
|
00468
|
UBIN0804771
|
420
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1642
|
AP0207052_070522FTO_43609
|
0207052000NRG23070520220256096
|
1441427600
|
07/05/2022
|
Yaragalla Gangotri
|
Yaragalla Gangotri
|
0207052WL0012500
|
00691
|
IPOS0000001
|
1214
|
22/05/2022
|
No Such Account
|
|
1643
|
AP0207052_090422APB_FTO_8005
|
0207052000NRG23080420220000826
|
1202148953
|
09/04/2022
|
suresh babu
|
suresh babu
|
0207052WL000077
|
00468
|
UBIN0804771
|
615
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1644
|
AP0207052_120622APB_FTO_84115
|
0207052000NRG23080620221189980
|
3340398886
|
12/06/2022
|
Varada RAo
|
Varada RAo
|
0207052WL0040336
|
00415
|
SBIN0005868
|
195
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1645
|
AP0207052_120622APB_FTO_84115
|
0207052000NRG23080620221191482
|
3340398977
|
12/06/2022
|
Mahankalamma
|
Mahankalamma
|
0207052WL0040362
|
00415
|
SBIN0005868
|
975
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
AP0207052_120622APB_FTO_84115
|
0207052000NRG23080620221191935
|
3340398978
|
12/06/2022
|
Ramesh
|
Ramesh
|
0207052WL0040369
|
00415
|
SBIN0014364
|
1254
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1647
|
AP0207052_090223APB_FTO_377885
|
0207052000NRG23090220232283820
|
8840650560
|
09/02/2023
|
Sampurna Varikuti
|
Sampurna Varikuti
|
0207052WL124307
|
00415
|
SBIN0005868
|
1169
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
AP0207052_090223APB_FTO_377885
|
0207052000NRG23090220232284034
|
8840650561
|
09/02/2023
|
Sampurna Varikuti
|
Sampurna Varikuti
|
0207052WL124322
|
00415
|
SBIN0005868
|
1448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
AP0207052_120622APB_FTO_84115
|
0207052000NRG23090620221209481
|
3340399503
|
12/06/2022
|
Kola Sudhakararao
|
Kola Sudhakararao
|
0207052WL0040790
|
00468
|
UBIN0CG7039
|
1182
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
AP0207052_120622APB_FTO_84115
|
0207052000NRG23100620221289094
|
3340398940
|
12/06/2022
|
Nagamalleswari
|
Nagamalleswari
|
0207052WL0042371
|
00415
|
SBIN0000911
|
1433
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1651
|
AP0207052_120622APB_FTO_84115
|
0207052000NRG23100620221289107
|
3340399129
|
12/06/2022
|
Ramakrishna
|
Ramakrishna
|
0207052WL0042371
|
00415
|
SBIN0000911
|
1433
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1652
|
AP0207052_110522APB_FTO_48279
|
0207052000NRG23110520220323074
|
1441136044
|
11/05/2022
|
Lakshmikumari
|
Lakshmikumari
|
0207052WL0014947
|
00468
|
UBIN0804771
|
1321
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1653
|
AP0207052_120522APB_FTO_49266
|
0207052000NRG23110520220342826
|
1440844969
|
12/05/2022
|
Ramesh
|
Ramesh
|
0207052WL0015623
|
00176
|
IDIB000G049
|
538
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1654
|
AP0207051_240422FTO_29206
|
0207051000NRG23240420220101128
|
1153341095
|
24/04/2022
|
yALAVARTHI Mariyamma
|
yALAVARTHI Mariyamma
|
0207051WL0005616
|
00415
|
SBIN0002697
|
1225
|
13/05/2022
|
No Such Account
|
|
1655
|
AP0207051_070622APB_FTO_74200
|
0207051000NRG23240520220591644
|
3340397922
|
07/06/2022
|
Manohar
|
Manohar
|
0207051WL0024084
|
00468
|
UBIN0901920
|
240
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1656
|
AP0207051_070622APB_FTO_74200
|
0207051000NRG23240520220591646
|
3340398025
|
07/06/2022
|
Sreenivasa Rao
|
Sreenivasa Rao
|
0207051WL0024084
|
00415
|
SBIN0002697
|
1441
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1657
|
AP0207051_070622APB_FTO_74200
|
0207051000NRG23240520220595522
|
3340398258
|
07/06/2022
|
Prateep
|
Prateep
|
0207051WL0024223
|
00468
|
UBIN0533041
|
1467
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1658
|
AP0207051_070622APB_FTO_74200
|
0207051000NRG23240520220595530
|
3340398185
|
07/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207051WL0024223
|
00691
|
IPOS0000001
|
1222
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
AP0207051_270422APB_FTO_32820
|
0207051000NRG23250420220138056
|
1243198898
|
27/04/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0207051WL0007402
|
00468
|
UBIN0901920
|
1249
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1660
|
AP0207051_270422APB_FTO_32820
|
0207051000NRG23250420220139439
|
1243199191
|
27/04/2022
|
Nagaraju
|
Nagaraju
|
0207051WL0007483
|
00468
|
UBIN0901920
|
1059
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
AP0207051_270422APB_FTO_32820
|
0207051000NRG23250420220139607
|
1243199203
|
27/04/2022
|
Aadiseshu
|
Aadiseshu
|
0207051WL0007495
|
00468
|
UBIN0901920
|
1270
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1662
|
AP0207051_270422APB_FTO_32820
|
0207051000NRG23250420220139647
|
1243198956
|
27/04/2022
|
Punna Rao
|
Punna Rao
|
0207051WL0007495
|
00468
|
UBIN0901920
|
1270
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
AP0207051_270422APB_FTO_32820
|
0207051000NRG23250420220140413
|
1243198789
|
27/04/2022
|
Marthamma
|
Marthamma
|
0207051WL0007519
|
00468
|
UBIN0901920
|
1074
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
AP0207051_270422APB_FTO_32820
|
0207051000NRG23250420220140417
|
1243198823
|
27/04/2022
|
Bulliyya
|
Bulliyya
|
0207051WL0007519
|
00468
|
UBIN0901920
|
1074
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
AP0207051_270422APB_FTO_32820
|
0207051000NRG23260420220148346
|
1243198896
|
27/04/2022
|
Bhaskara Rao
|
Bhaskara Rao
|
0207051WL0007906
|
00468
|
UBIN0901920
|
1291
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1666
|
AP0207051_270422APB_FTO_32820
|
0207051000NRG23260420220148367
|
1243198781
|
27/04/2022
|
Venkatarao
|
Venkatarao
|
0207051WL0007906
|
00468
|
UBIN0901920
|
430
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1667
|
AP0207051_270422APB_FTO_32820
|
0207051000NRG23260420220148378
|
1243199014
|
27/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207051WL0007906
|
00468
|
UBIN0901920
|
1291
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
AP0207051_270422APB_FTO_32820
|
0207051000NRG23260420220148388
|
1243199134
|
27/04/2022
|
Salman
|
Salman
|
0207051WL0007906
|
00415
|
SBIN0005868
|
1291
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1669
|
AP0207051_270422APB_FTO_32820
|
0207051000NRG23270420220150990
|
1243199103
|
27/04/2022
|
Mallolu Sambasiva Rao
|
Mallolu Sambasiva Rao
|
0207051WL0008000
|
00415
|
SBIN0002697
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
AP0207051_270422APB_FTO_32820
|
0207051000NRG23270420220151176
|
1243198953
|
27/04/2022
|
Aruna
|
Aruna
|
0207051WL0008051
|
00468
|
UBIN0901920
|
872
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
AP0207051_270422APB_FTO_32820
|
0207051000NRG23270420220151193
|
1243199020
|
27/04/2022
|
Peturu
|
Peturu
|
0207051WL0008051
|
00468
|
UBIN0804771
|
1308
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
AP0207051_270822FTO_178324
|
0207051000NRG23270820221979242
|
4437713803
|
27/08/2022
|
Kumari
|
Kumari
|
0207051WL0066042
|
00499
|
ANDB0007999
|
1421
|
07/09/2022
|
Participant not mapped to the product
|
|
1673
|
AP0207052_120522APB_FTO_49266
|
0207052000NRG23110520220342843
|
1440844985
|
12/05/2022
|
Durga
|
Durga
|
0207052WL0015625
|
00176
|
IDIB000G049
|
1168
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1674
|
AP0207052_120522APB_FTO_49266
|
0207052000NRG23110520220342854
|
1440845090
|
12/05/2022
|
Chandramma
|
Chandramma
|
0207052WL0015625
|
00176
|
IDIB000G049
|
1168
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1675
|
AP0207052_120522APB_FTO_49266
|
0207052000NRG23110520220343209
|
1440844955
|
12/05/2022
|
Gangadri
|
Gangadri
|
0207052WL0015644
|
00176
|
IDIB000G049
|
1243
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1676
|
AP0207052_120522APB_FTO_49266
|
0207052000NRG23110520220344103
|
1440845058
|
12/05/2022
|
Accharao
|
Accharao
|
0207052WL0015686
|
00415
|
SBIN0021145
|
202
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
AP0207052_120522APB_FTO_49266
|
0207052000NRG23110520220344268
|
1440844940
|
12/05/2022
|
Basavarao
|
Basavarao
|
0207052WL0015698
|
00045
|
BARB0REPALL
|
201
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
AP0207052_120622APB_FTO_84115
|
0207052000NRG23110620221319973
|
3340399189
|
12/06/2022
|
Amarthaluri Ratnakumari
|
Amarthaluri Ratnakumari
|
0207052WL0042892
|
00415
|
SBIN0000911
|
1081
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
AP0207052_140622APB_FTO_86255
|
0207052000NRG23130620221379613
|
3340390828
|
14/06/2022
|
Gali Satyavati
|
Gali Satyavati
|
0207052WL0044307
|
00468
|
UBIN0CG7039
|
1297
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1680
|
AP0207052_140622APB_FTO_86255
|
0207052000NRG23130620221398566
|
3340390371
|
14/06/2022
|
Nagasudha
|
Nagasudha
|
0207052WL0044756
|
00415
|
SBIN0005868
|
1276
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
AP0207052_180323APB_FTO_421039
|
0207052000NRG23180320232548375
|
0411731358
|
18/03/2023
|
NAGA SUDHA VADDI
|
NAGA SUDHA VADDI
|
0207052WL138216
|
00415
|
SBIN0005868
|
466
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
AP0207052_220422APB_FTO_27291
|
0207052000NRG23180420220044987
|
1109996997
|
22/04/2022
|
Nannepamu Baburao
|
Nannepamu Baburao
|
0207052WL0002899
|
00415
|
SBIN0000911
|
260
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
AP0207052_220422APB_FTO_27291
|
0207052000NRG23190420220048964
|
1109996559
|
22/04/2022
|
Suresh
|
Suresh
|
0207052WL0003079
|
00415
|
SBIN0014364
|
1290
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
AP0207052_210522FTO_58589
|
0207052000NRG23200520220526747
|
1978929248
|
21/05/2022
|
Sujata
|
Sujata
|
0207052WL0021785
|
00468
|
UBIN0804771
|
1238
|
06/06/2022
|
No Such Account
|
|
1685
|
AP0207052_220422APB_FTO_27291
|
0207052000NRG23220420220081014
|
1109996794
|
22/04/2022
|
Basavamma
|
Basavamma
|
0207052WL0004739
|
00176
|
IDIB000R017
|
1021
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1686
|
AP0207052_220622FTO_101100
|
0207052000NRG23220620221674922
|
N062202C7C57C1
|
22/06/2022
|
Allamudi Mariyamma
|
Allamudi Mariyamma
|
0207052WL0052269
|
00468
|
UBIN0918741
|
1231
|
19/08/2022
|
No Such Account
|
|
1687
|
AP0207052_220622APB_FTO_101463
|
0207052000NRG23220620221677283
|
3342458924
|
22/06/2022
|
Yedukondalu
|
Yedukondalu
|
0207052WL0052336
|
00415
|
SBIN0005868
|
1354
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1688
|
AP0207052_220622APB_FTO_101463
|
0207052000NRG23220620221680214
|
3342458538
|
22/06/2022
|
Raju
|
Raju
|
0207052WL0052412
|
00176
|
IDIB000G049
|
1531
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1689
|
AP0207052_220622APB_FTO_101463
|
0207052000NRG23220620221680217
|
3342458578
|
22/06/2022
|
Gopinadh Snadhu
|
Gopinadh Snadhu
|
0207052WL0052412
|
00415
|
SBIN0014364
|
1531
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
AP0207052_220622APB_FTO_101463
|
0207052000NRG23220620221684600
|
3342458527
|
22/06/2022
|
nagarjuna rao
|
nagarjuna rao
|
0207052WL0052491
|
00048
|
BKID0005675
|
457
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
AP0207052_220622APB_FTO_101463
|
0207052000NRG23220620221684601
|
3342458747
|
22/06/2022
|
Mariyamma
|
Mariyamma
|
0207052WL0052491
|
00468
|
UBIN0804771
|
686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
AP0207051_270822FTO_178324
|
0207051000NRG23270820221979273
|
4437713854
|
27/08/2022
|
Kiran Baabu
|
Kiran Baabu
|
0207051WL0066045
|
00468
|
UBIN0CG7074
|
1419
|
07/09/2022
|
Account closed
|
|
1693
|
AP0207051_270822FTO_178324
|
0207051000NRG23270820221979493
|
4437713821
|
27/08/2022
|
Yannam Nagamalleswari
|
Yannam Nagamalleswari
|
0207051WL0066113
|
00468
|
UBIN0901920
|
1320
|
07/09/2022
|
A/c Blocked or Frozen
|
|
1694
|
AP0207051_270822FTO_178324
|
0207051000NRG23270820221979494
|
4437713822
|
27/08/2022
|
Yannam Nagamalleswari
|
Yannam Nagamalleswari
|
0207051WL0066113
|
00468
|
UBIN0901920
|
1293
|
07/09/2022
|
A/c Blocked or Frozen
|
|
1695
|
AP0207051_270822FTO_178324
|
0207051000NRG23270820221979497
|
4437713823
|
27/08/2022
|
Yannam Nagamalleswari
|
Yannam Nagamalleswari
|
0207051WL0066113
|
00468
|
UBIN0901920
|
672
|
07/09/2022
|
A/c Blocked or Frozen
|
|
1696
|
AP0207051_020323FTO_403250
|
0207051000NRG23280220232414183
|
0413746213
|
02/03/2023
|
YANNAM NAGAMALLESWARI
|
YANNAM NAGAMALLESWARI
|
0207051WL0131372
|
00468
|
UBIN0901920
|
672
|
12/04/2023
|
A/c Blocked or Frozen
|
|
1697
|
AP0207051_020323FTO_403250
|
0207051000NRG23280220232414184
|
0413746211
|
02/03/2023
|
YANNAM NAGAMALLESWARI
|
YANNAM NAGAMALLESWARI
|
0207051WL0131372
|
00468
|
UBIN0901920
|
1320
|
12/04/2023
|
A/c Blocked or Frozen
|
|
1698
|
AP0207051_020323FTO_403250
|
0207051000NRG23280220232414185
|
0413746212
|
02/03/2023
|
YANNAM NAGAMALLESWARI
|
YANNAM NAGAMALLESWARI
|
0207051WL0131372
|
00468
|
UBIN0901920
|
1293
|
12/04/2023
|
A/c Blocked or Frozen
|
|
1699
|
AP0207051_010722APB_FTO_119271
|
0207051000NRG23300620221843197
|
N062203E0A8D11
|
01/07/2022
|
Rambabu
|
Rambabu
|
0207051WL0057267
|
00415
|
SBIN0002697
|
1380
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1700
|
AP0207051_010722APB_FTO_119271
|
0207051000NRG23300620221843299
|
N062203E0A8631
|
01/07/2022
|
Basava Rao
|
Basava Rao
|
0207051WL0057267
|
00415
|
SBIN0002697
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
AP0207051_010722APB_FTO_119271
|
0207051000NRG23300620221843410
|
N062203E0A8AC1
|
01/07/2022
|
Konatham Lakshmi Narayana
|
Konatham Lakshmi Narayana
|
0207051WL0057267
|
00468
|
UBIN0CG7062
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
AP0207051_010722APB_FTO_119271
|
0207051000NRG23300620221845921
|
N062203E0A8D71
|
01/07/2022
|
Subramanyam
|
Subramanyam
|
0207051WL0057349
|
00415
|
SBIN0002697
|
689
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1703
|
AP0207052_141122FTO_276532
|
0207052000NRG22011120222891322
|
7034745094
|
14/11/2022
|
Sanjeevayya
|
Sanjeevayya
|
0207052WL2124553
|
00176
|
IDIB000R017
|
1194
|
09/12/2022
|
Account closed
|
|
1704
|
AP0207052_020522FTO_38128
|
0207052000NRG23020520220200836
|
1424105615
|
02/05/2022
|
Uppala Naga Jayasri
|
Uppala Naga Jayasri
|
0207052WL0010091
|
00691
|
IPOS0000001
|
629
|
21/05/2022
|
No Such Account
|
|
1705
|
AP0207052_040722APB_FTO_122742
|
0207052000NRG23020720221865894
|
|
04/07/2022
|
Marthamma
|
Marthamma
|
0207052WL0057925
|
00415
|
SBIN0005868
|
186
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
AP0207052_040722APB_FTO_122742
|
0207052000NRG23020720221865904
|
|
04/07/2022
|
BOGADI SESHAGIRI RAO
|
BOGADI SESHAGIRI RAO
|
0207052WL0057925
|
00415
|
SBIN0005868
|
1114
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
AP0207052_040722APB_FTO_122742
|
0207052000NRG23020720221866050
|
|
04/07/2022
|
BOGADI SESHAGIRI RAO
|
BOGADI SESHAGIRI RAO
|
0207052WL0057926
|
00415
|
SBIN0005868
|
793
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
AP0207052_080622APB_FTO_76271
|
0207052000NRG23030620220934889
|
3340346932
|
08/06/2022
|
Santhoshakumari
|
Santhoshakumari
|
0207052WL0033980
|
00415
|
SBIN0005868
|
1046
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1709
|
AP0207052_080622APB_FTO_76271
|
0207052000NRG23040620220985451
|
3340347388
|
08/06/2022
|
Pothuraju
|
Pothuraju
|
0207052WL0034955
|
00176
|
IDIB000G049
|
1075
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1710
|
AP0207052_080622APB_FTO_76271
|
0207052000NRG23040620220985459
|
3340347412
|
08/06/2022
|
Yedukondalu
|
Yedukondalu
|
0207052WL0034955
|
00176
|
IDIB000G049
|
1075
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
AP0207052_050722APB_FTO_123782
|
0207052000NRG23050720221890428
|
|
05/07/2022
|
Nagamani
|
Nagamani
|
0207052WL0058743
|
00415
|
SBIN0005868
|
1219
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
AP0207052_050722APB_FTO_123782
|
0207052000NRG23050720221892191
|
|
05/07/2022
|
Mariyadasu
|
Mariyadasu
|
0207052WL0058847
|
00176
|
IDIB000R017
|
1329
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1713
|
AP0207052_060522APB_FTO_42786
|
0207052000NRG23060520220247211
|
1388447112
|
06/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207052WL0012245
|
00176
|
IDIB000R017
|
660
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1714
|
AP0207052_060522APB_FTO_42786
|
0207052000NRG23060520220249939
|
1388446821
|
06/05/2022
|
suresh babu
|
suresh babu
|
0207052WL0012321
|
00468
|
UBIN0804771
|
1228
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1715
|
AP0207052_060522APB_FTO_42786
|
0207052000NRG23060520220250409
|
1388447239
|
06/05/2022
|
Venkateswararao
|
Venkateswararao
|
0207052WL0012339
|
00415
|
SBIN0005868
|
603
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1716
|
AP0207052_060522APB_FTO_42786
|
0207052000NRG23060520220250502
|
1388447238
|
06/05/2022
|
Venkateswararao
|
Venkateswararao
|
0207052WL0012343
|
00415
|
SBIN0005868
|
597
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1717
|
AP0207052_060522APB_FTO_42786
|
0207052000NRG23060520220251626
|
1388447024
|
06/05/2022
|
Venkataramakrishnavara Prasad
|
Venkataramakrishnavara Prasad
|
0207052WL0012388
|
00415
|
SBIN0021145
|
1181
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
AP0207052_080622APB_FTO_76271
|
0207052000NRG23070620221113036
|
3340347027
|
08/06/2022
|
Gopi Raju
|
Gopi Raju
|
0207052WL0038269
|
00048
|
BKID0005675
|
1210
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1719
|
AP0207052_080622APB_FTO_76271
|
0207052000NRG23070620221113044
|
3340347349
|
08/06/2022
|
Ravi
|
Ravi
|
0207052WL0038269
|
00048
|
BKID0005675
|
1210
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1720
|
AP0207052_120622APB_FTO_84407
|
0207052000NRG23080620221192025
|
3340414628
|
12/06/2022
|
Mariyadasu
|
Mariyadasu
|
0207052WL0040371
|
00176
|
IDIB000R017
|
1299
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1721
|
AP0207052_120622APB_FTO_84407
|
0207052000NRG23090620221231349
|
3340414115
|
12/06/2022
|
Kiran
|
Kiran
|
0207052WL0041181
|
00415
|
SBIN0000911
|
1321
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1722
|
AP0207052_120622APB_FTO_84407
|
0207052000NRG23090620221250192
|
3340414543
|
12/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0207052WL0041569
|
00176
|
IDIB000G049
|
1266
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1723
|
AP0207052_120622APB_FTO_84433
|
0207052000NRG23110620221317071
|
3340382948
|
12/06/2022
|
Basavamma
|
Basavamma
|
0207052WL0042841
|
00176
|
IDIB000R017
|
616
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1724
|
AP0207052_120622APB_FTO_84433
|
0207052000NRG23110620221318151
|
3340383017
|
12/06/2022
|
Ravamma
|
Ravamma
|
0207052WL0042860
|
00176
|
IDIB000R017
|
1140
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1725
|
AP0207052_120622APB_FTO_84407
|
0207052000NRG23120620221331708
|
3340414108
|
12/06/2022
|
Kiran Kumar
|
Kiran Kumar
|
0207052WL0043166
|
00415
|
SBIN0014364
|
1217
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
AP0207052_120622APB_FTO_84407
|
0207052000NRG23120620221332556
|
3340414672
|
12/06/2022
|
Syam Nagababu
|
Syam Nagababu
|
0207052WL0043191
|
00048
|
BKID0008621
|
1318
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
AP0207052_120622APB_FTO_84407
|
0207052000NRG23120620221332900
|
3340414290
|
12/06/2022
|
Avinash
|
Avinash
|
0207052WL0043204
|
00415
|
SBIN0014364
|
1206
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
AP0207052_170622APB_FTO_93945
|
0207052000NRG23140620221448886
|
3340375716
|
17/06/2022
|
Sravanthi
|
Sravanthi
|
0207052WL0046109
|
00176
|
IDIB000R017
|
1197
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
AP0207052_170622APB_FTO_93945
|
0207052000NRG23140620221448908
|
3340375930
|
17/06/2022
|
Manyam Koteswara Rao
|
Manyam Koteswara Rao
|
0207052WL0046109
|
00176
|
IDIB000R017
|
1290
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1730
|
AP0207052_170622APB_FTO_93945
|
0207052000NRG23150620221456331
|
3340375589
|
17/06/2022
|
Mukteswari
|
Mukteswari
|
0207052WL0046278
|
00415
|
SBIN0000911
|
980
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
AP0207052_170622APB_FTO_93945
|
0207052000NRG23150620221456336
|
3340375695
|
17/06/2022
|
Accharao
|
Accharao
|
0207052WL0046278
|
00415
|
SBIN0021145
|
980
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
AP0207052_170622APB_FTO_93945
|
0207052000NRG23150620221457443
|
3340375652
|
17/06/2022
|
Basavarao
|
Basavarao
|
0207052WL0046314
|
00045
|
BARB0REPALL
|
1199
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
AP0207052_170622APB_FTO_93945
|
0207052000NRG23150620221482747
|
3340375944
|
17/06/2022
|
Naguramma
|
Naguramma
|
0207052WL0046960
|
00176
|
IDIB000G049
|
1278
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
AP0207052_170223APB_FTO_386391
|
0207052000NRG23170220232337338
|
0240371334
|
17/02/2023
|
Agnesu
|
Agnesu
|
0207052WL127381
|
00415
|
SBIN0000911
|
1261
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
AP0207052_170223APB_FTO_386391
|
0207052000NRG23170220232337363
|
0240371352
|
17/02/2023
|
Bethapudi Rama Devi
|
Bethapudi Rama Devi
|
0207052WL127381
|
00415
|
SBIN0000911
|
252
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
AP0207052_170223APB_FTO_386391
|
0207052000NRG23170220232338002
|
0240371335
|
17/02/2023
|
Agnesu
|
Agnesu
|
0207052WL127412
|
00415
|
SBIN0000911
|
1468
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
AP0207052_170223APB_FTO_386391
|
0207052000NRG23170220232338022
|
0240371353
|
17/02/2023
|
Bethapudi Rama Devi
|
Bethapudi Rama Devi
|
0207052WL127412
|
00415
|
SBIN0000911
|
1468
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
AP0207052_200323APB_FTO_422025
|
0207052000NRG23170320232547513
|
0411058014
|
20/03/2023
|
nagarjuna rao
|
nagarjuna rao
|
0207052WL138156
|
00048
|
BKID0005675
|
1339
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
AP0207052_210522APB_FTO_58348
|
0207052000NRG23180520220472830
|
1979110590
|
21/05/2022
|
Lakshminarayana
|
Lakshminarayana
|
0207052WL0019937
|
00415
|
SBIN0000911
|
1038
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
AP0207052_210522APB_FTO_58348
|
0207052000NRG23190520220480843
|
1979111225
|
21/05/2022
|
Kattupalli Kumari
|
Kattupalli Kumari
|
0207052WL0020226
|
00468
|
UBIN0CG7039
|
1076
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1741
|
AP0207052_210522APB_FTO_58348
|
0207052000NRG23190520220482712
|
1979111223
|
21/05/2022
|
Karri Venkateswaramma
|
Karri Venkateswaramma
|
0207052WL0020303
|
00468
|
UBIN0CG7039
|
217
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1742
|
AP0207052_210522APB_FTO_58348
|
0207052000NRG23190520220486290
|
1979110967
|
21/05/2022
|
Anitha
|
Anitha
|
0207052WL0020489
|
00176
|
IDIB000G049
|
1049
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1743
|
AP0207052_210522APB_FTO_58348
|
0207052000NRG23190520220495036
|
1979110527
|
21/05/2022
|
Marthamma
|
Marthamma
|
0207052WL0020763
|
00468
|
UBIN0804771
|
1076
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
AP0207052_210522APB_FTO_58348
|
0207052000NRG23200520220509213
|
1979110697
|
21/05/2022
|
Nagamani
|
Nagamani
|
0207052WL0021222
|
00415
|
SBIN0005868
|
210
|
06/06/2022
|
invalid Bank Identifier
|
|
1745
|
AP0207052_210522APB_FTO_58348
|
0207052000NRG23200520220509218
|
1979110729
|
21/05/2022
|
Erlanka
|
Erlanka
|
0207052WL0021222
|
00415
|
SBIN0005868
|
210
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1746
|
AP0207052_210522APB_FTO_58348
|
0207052000NRG23200520220509641
|
1979110509
|
21/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207052WL0021237
|
00468
|
UBIN0804771
|
1053
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1747
|
AP0207052_210522APB_FTO_58348
|
0207052000NRG23200520220509645
|
1979110686
|
21/05/2022
|
Siva
|
Siva
|
0207052WL0021237
|
00415
|
SBIN0005868
|
1053
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1748
|
AP0207052_230622FTO_103683
|
0207052000NRG23230620221723280
|
N0622030AFE311
|
23/06/2022
|
Mepidevi Sambaiah
|
Mepidevi Sambaiah
|
0207052WL0053548
|
00691
|
IPOS0000001
|
217
|
18/08/2022
|
No Such Account
|
|
1749
|
AP0207052_260922FTO_219089
|
0207052000NRG23230920222020478
|
6915879609
|
26/09/2022
|
BELLAMONDA GOWTHAMI
|
BELLAMONDA GOWTHAMI
|
0207052WL0075980
|
00468
|
UBIN0804771
|
656
|
05/12/2022
|
A/c Blocked or Frozen
|
|
1750
|
AP0207052_260922FTO_219089
|
0207052000NRG23230920222020479
|
6915879610
|
26/09/2022
|
BELLAMONDA GOWTHAMI
|
BELLAMONDA GOWTHAMI
|
0207052WL0075980
|
00468
|
UBIN0804771
|
423
|
05/12/2022
|
A/c Blocked or Frozen
|
|
1751
|
AP0207052_231222FTO_326938
|
0207052000NRG23231220222144076
|
8596786769
|
23/12/2022
|
Manikyam
|
Manikyam
|
0207052WL0111437
|
00415
|
SBIN0005868
|
1533
|
08/02/2023
|
Account closed
|
|
1752
|
AP0207051_180622APB_FTO_95382
|
0207051000NRG23160620221514472
|
3340406442
|
18/06/2022
|
Sandu Venkata Subba Rao
|
Sandu Venkata Subba Rao
|
0207051WL0047789
|
00114
|
APBL0007037
|
1391
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
AP0207051_160622FTO_92400
|
0207051000NRG23160620221515910
|
N06220248DA211
|
16/06/2022
|
Daram Pothu Raju
|
Daram Pothu Raju
|
0207051WL0047831
|
00468
|
UBIN0CG7062
|
222
|
19/08/2022
|
No Such Account
|
|
1754
|
AP0207051_160622FTO_92400
|
0207051000NRG23160620221517120
|
N06220248DA201
|
16/06/2022
|
Daram Pothu Raju
|
Daram Pothu Raju
|
0207051WL0047878
|
00468
|
UBIN0CG7062
|
1437
|
19/08/2022
|
No Such Account
|
|
1755
|
AP0207051_180622APB_FTO_95382
|
0207051000NRG23160620221529431
|
3340406201
|
18/06/2022
|
Aruna Kumari
|
Aruna Kumari
|
0207051WL0048155
|
00468
|
UBIN0800449
|
1057
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
AP0207051_180622APB_FTO_95476
|
0207051000NRG23170620221538988
|
3340450253
|
18/06/2022
|
Srinu
|
Srinu
|
0207051WL0048391
|
00468
|
UBIN0533041
|
994
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
AP0207051_180622APB_FTO_95382
|
0207051000NRG23170620221544649
|
3340406098
|
18/06/2022
|
Lankeswara rao
|
Lankeswara rao
|
0207051WL0048551
|
00468
|
UBIN0901920
|
1025
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1758
|
AP0207051_010622FTO_70507
|
0207051000NRG23180520220468343
|
N0622001A15C41
|
01/06/2022
|
Samudrala Rathna Kumari
|
Samudrala Rathna Kumari
|
0207051WL0019813
|
00468
|
UBIN0901920
|
1219
|
17/08/2022
|
No Such Account
|
|
1759
|
AP0207051_010622FTO_70507
|
0207051000NRG23180520220470328
|
N0622001A142A1
|
01/06/2022
|
Dasari Baby Rani
|
Dasari Baby Rani
|
0207051WL0019878
|
00691
|
IPOS0000001
|
1443
|
17/08/2022
|
No Such Account
|
|
1760
|
AP0207051_180622FTO_96132
|
0207051000NRG23180620221562498
|
N06220249F3CA1
|
18/06/2022
|
Komerala Daya Ratnam
|
Komerala Daya Ratnam
|
0207051WL0048971
|
00168
|
ICIC0004221
|
969
|
19/08/2022
|
Account closed
|
|
1761
|
AP0207051_010622FTO_70507
|
0207051000NRG23190520220485305
|
N0622001A13F61
|
01/06/2022
|
Pulivarthy Chandu
|
Pulivarthy Chandu
|
0207051WL0020450
|
00415
|
SBIN0002745
|
1490
|
17/08/2022
|
Account closed
|
|
1762
|
AP0207051_010622FTO_70507
|
0207051000NRG23190520220488619
|
N0622001A14F71
|
01/06/2022
|
Pasupuleti Ramadevi
|
Pasupuleti Ramadevi
|
0207051WL0020564
|
00468
|
UBIN0CG7062
|
1223
|
17/08/2022
|
No Such Account
|
|
1763
|
AP0207051_010622FTO_70507
|
0207051000NRG23200520220520847
|
N0622001A16341
|
01/06/2022
|
Bolleddu Bhavani
|
Bolleddu Bhavani
|
0207051WL0021609
|
00468
|
UBIN0CG7074
|
1419
|
17/08/2022
|
No Such Account
|
|
1764
|
AP0207051_010622FTO_70507
|
0207051000NRG23210520220535440
|
N0622001A16141
|
01/06/2022
|
rajakishore
|
rajakishore
|
0207051WL0022111
|
00468
|
UBIN0CG7074
|
1166
|
17/08/2022
|
No Such Account
|
|
1765
|
AP0207051_010622FTO_70507
|
0207051000NRG23210520220540681
|
N0622001A143E1
|
01/06/2022
|
YALAVARTHI Mariyamma
|
YALAVARTHI Mariyamma
|
0207051WL0022279
|
00415
|
SBIN0002697
|
1320
|
17/08/2022
|
No Such Account
|
|
1766
|
AP0207051_210622FTO_98829
|
0207051000NRG23210620221634825
|
N0622029F5ADC1
|
21/06/2022
|
Nancharayya
|
Nancharayya
|
0207051WL0051106
|
00468
|
UBIN0901920
|
1452
|
19/08/2022
|
Account closed
|
|
1767
|
AP0207051_210622APB_FTO_98885
|
0207051000NRG23210620221634847
|
|
21/06/2022
|
Peturu
|
Peturu
|
0207051WL0051106
|
00468
|
UBIN0804771
|
1210
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
AP0207051_210622FTO_98829
|
0207051000NRG23210620221636214
|
N0622029F5AA11
|
21/06/2022
|
Lanka Kousalya
|
Lanka Kousalya
|
0207051WL0051157
|
00468
|
UBIN0800449
|
459
|
19/08/2022
|
No Such Account
|
|
1769
|
AP0207051_210622FTO_98829
|
0207051000NRG23210620221642119
|
N0622029F5AA01
|
21/06/2022
|
Uppala Nancharaiah
|
Uppala Nancharaiah
|
0207051WL0051322
|
00468
|
UBIN0800449
|
660
|
19/08/2022
|
No Such Account
|
|
1770
|
AP0207051_210622APB_FTO_98943
|
0207051000NRG23210620221651463
|
|
21/06/2022
|
Dulipalla Bujji
|
Dulipalla Bujji
|
0207051WL0051632
|
00468
|
UBIN0901920
|
1150
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1771
|
AP0207051_210622APB_FTO_98943
|
0207051000NRG23210620221651546
|
|
21/06/2022
|
Bulli Baabu
|
Bulli Baabu
|
0207051WL0051638
|
00468
|
UBIN0901920
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
AP0207051_220622FTO_101064
|
0207051000NRG23210620221651974
|
N062202C2F2201
|
22/06/2022
|
JALLI Ravi Kishore
|
JALLI Ravi Kishore
|
0207051WL0051652
|
00168
|
ICIC0004221
|
1515
|
19/08/2022
|
No Such Account
|
|
1773
|
AP0207051_010622FTO_70507
|
0207051000NRG23220520220560707
|
N0622001A13F11
|
01/06/2022
|
Surgani lakshmi Manikyamma
|
Surgani lakshmi Manikyamma
|
0207051WL0022893
|
00415
|
SBIN0002697
|
1433
|
17/08/2022
|
No Such Account
|
|
1774
|
AP0207051_220622FTO_101064
|
0207051000NRG23220620221676224
|
N062202C2F24E1
|
22/06/2022
|
NAGULAPATI NAGALAKSHMI
|
NAGULAPATI NAGALAKSHMI
|
0207051WL0052306
|
00468
|
UBIN0533041
|
1384
|
19/08/2022
|
No Such Account
|
|
1775
|
AP0207051_220622FTO_101064
|
0207051000NRG23220620221676327
|
N062202C2F25A1
|
22/06/2022
|
Venegalla Angilidevi
|
Venegalla Angilidevi
|
0207051WL0052309
|
00468
|
UBIN0901920
|
1499
|
19/08/2022
|
No Such Account
|
|
1776
|
AP0207051_220622FTO_101064
|
0207051000NRG23220620221680610
|
N062202C2F2821
|
22/06/2022
|
Neela Manikyarao
|
Neela Manikyarao
|
0207051WL0052425
|
00468
|
UBIN0901920
|
748
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1777
|
AP0207051_230223APB_FTO_391045
|
0207051000NRG23230220232388151
|
0239704466
|
23/02/2023
|
Gundala Jan Babu
|
Gundala Jan Babu
|
0207051WL130137
|
00468
|
UBIN0CG7062
|
450
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1778
|
AP0207051_230223APB_FTO_391045
|
0207051000NRG23230220232388251
|
0239704469
|
23/02/2023
|
Lingam Manjusha
|
Lingam Manjusha
|
0207051WL130137
|
00468
|
UBIN0CG7062
|
450
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
AP0207051_010622FTO_70507
|
0207051000NRG23230520220565356
|
N0622001A13F71
|
01/06/2022
|
Pulivarthy Chandu
|
Pulivarthy Chandu
|
0207051WL0023075
|
00415
|
SBIN0002745
|
1446
|
17/08/2022
|
Account closed
|
|
1780
|
AP0207051_240422FTO_29743
|
0207051000NRG23240420220119073
|
1153387570
|
24/04/2022
|
Macharla santha kumari
|
Macharla santha kumari
|
0207051WL0006548
|
00468
|
UBIN0800449
|
3084
|
12/05/2022
|
No Such Account
|
|
1781
|
AP0207051_010622FTO_70507
|
0207051000NRG23240520220591718
|
N0622001A15C31
|
01/06/2022
|
Samudrala Rathna Kumari
|
Samudrala Rathna Kumari
|
0207051WL0024084
|
00468
|
UBIN0901920
|
1201
|
17/08/2022
|
No Such Account
|
|
1782
|
AP0207051_010622FTO_70507
|
0207051000NRG23250520220604731
|
N0622001A143D1
|
01/06/2022
|
YALAVARTHI Mariyamma
|
YALAVARTHI Mariyamma
|
0207051WL0024499
|
00415
|
SBIN0002697
|
1116
|
17/08/2022
|
No Such Account
|
|
1783
|
AP0207051_250622APB_FTO_106214
|
0207051000NRG23250620221740781
|
N06220327F2721
|
25/06/2022
|
Sujatha
|
Sujatha
|
0207051WL0053999
|
00468
|
UBIN0800449
|
521
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
AP0207051_250622APB_FTO_106214
|
0207051000NRG23250620221741340
|
N06220327F2731
|
25/06/2022
|
Sujatha
|
Sujatha
|
0207051WL0054005
|
00468
|
UBIN0800449
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
AP0207051_130622APB_FTO_84839
|
0207051000NRG23300520220761060
|
3340351875
|
13/06/2022
|
Padma Kumari
|
Padma Kumari
|
0207051WL0029094
|
00468
|
UBIN0901920
|
1448
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
AP0207051_130622APB_FTO_84839
|
0207051000NRG23300520220761080
|
3340351851
|
13/06/2022
|
Naagamalleswari
|
Naagamalleswari
|
0207051WL0029094
|
00468
|
UBIN0901920
|
1448
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1787
|
AP0207051_130622APB_FTO_84839
|
0207051000NRG23300520220761112
|
3340352332
|
13/06/2022
|
Amkababu
|
Amkababu
|
0207051WL0029094
|
00468
|
UBIN0533041
|
1448
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1788
|
AP0207051_130622APB_FTO_84839
|
0207051000NRG23300520220762949
|
3340351884
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0207051WL0029143
|
00468
|
UBIN0901920
|
1479
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
AP0207051_130622APB_FTO_84839
|
0207051000NRG23300520220766991
|
3340352290
|
13/06/2022
|
Prateep
|
Prateep
|
0207051WL0029239
|
00468
|
UBIN0533041
|
1469
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1790
|
AP0207051_130622APB_FTO_84839
|
0207051000NRG23300520220766999
|
3340352059
|
13/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207051WL0029239
|
00691
|
IPOS0000001
|
735
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
AP0207051_130622APB_FTO_84839
|
0207051000NRG23300520220772704
|
3340352418
|
13/06/2022
|
Nancharayya
|
Nancharayya
|
0207051WL0029350
|
00415
|
SBIN0002697
|
1428
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1792
|
AP0207051_130622APB_FTO_84839
|
0207051000NRG23300520220772716
|
3340351887
|
13/06/2022
|
Esuratnam
|
Esuratnam
|
0207051WL0029350
|
00468
|
UBIN0901920
|
1428
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1793
|
AP0207051_130622APB_FTO_84839
|
0207051000NRG23300520220772757
|
3340351861
|
13/06/2022
|
Suneeta
|
Suneeta
|
0207051WL0029350
|
00468
|
UBIN0901920
|
476
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1794
|
AP0207051_130622APB_FTO_84839
|
0207051000NRG23300520220772814
|
3340351892
|
13/06/2022
|
Bhaskara Rao
|
Bhaskara Rao
|
0207051WL0029350
|
00468
|
UBIN0901920
|
1428
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
AP0207052_020922FTO_188374
|
0207052000NRG23020920221985229
|
6870356697
|
02/09/2022
|
SUNEEL KUMAR NALLURI
|
SUNEEL KUMAR NALLURI
|
0207052WL0067556
|
00415
|
SBIN0005868
|
668
|
04/12/2022
|
Account closed
|
|
1796
|
AP0207052_020922FTO_188374
|
0207052000NRG23020920221985230
|
6870356698
|
02/09/2022
|
SUNEEL KUMAR NALLURI
|
SUNEEL KUMAR NALLURI
|
0207052WL0067556
|
00415
|
SBIN0005868
|
425
|
04/12/2022
|
Account closed
|
|
1797
|
AP0207052_020922FTO_188374
|
0207052000NRG23020920221985231
|
6870356699
|
02/09/2022
|
SUNEEL KUMAR NALLURI
|
SUNEEL KUMAR NALLURI
|
0207052WL0067556
|
00415
|
SBIN0005868
|
210
|
04/12/2022
|
Account closed
|
|
1798
|
AP0207052_080722APB_FTO_128185
|
0207052000NRG23050720221893327
|
|
08/07/2022
|
Kola Sudhakararao
|
Kola Sudhakararao
|
0207052WL0058889
|
00468
|
UBIN0CG7039
|
1203
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
AP0207052_050922FTO_192252
|
0207052000NRG23050920221989063
|
6870606644
|
05/09/2022
|
Mukteswari
|
Mukteswari
|
0207052WL0068649
|
00415
|
SBIN0000911
|
582
|
04/12/2022
|
Account closed
|
|
1800
|
AP0207052_050922FTO_192252
|
0207052000NRG23050920221989064
|
6870606645
|
05/09/2022
|
Mukteswari
|
Mukteswari
|
0207052WL0068649
|
00415
|
SBIN0000911
|
980
|
04/12/2022
|
Account closed
|
|
1801
|
AP0207052_060522FTO_42770
|
0207052000NRG23060520220248064
|
1389842048
|
06/05/2022
|
Vuyyuru Govindharao
|
Vuyyuru Govindharao
|
0207052WL0012263
|
00176
|
IDIB000R017
|
691
|
19/05/2022
|
No Such Account
|
|
1802
|
AP0207052_060522FTO_42770
|
0207052000NRG23060520220249483
|
1389842086
|
06/05/2022
|
Chunduru Santhipriya
|
Chunduru Santhipriya
|
0207052WL0012306
|
00468
|
UBIN0804771
|
1215
|
19/05/2022
|
A/c Blocked or Frozen
|
|
1803
|
AP0207052_060522FTO_42770
|
0207052000NRG23060520220250434
|
1389842055
|
06/05/2022
|
Uppala Naga Jayasri
|
Uppala Naga Jayasri
|
0207052WL0012339
|
00691
|
IPOS0000001
|
603
|
19/05/2022
|
No Such Account
|
|
1804
|
AP0207052_060522FTO_42770
|
0207052000NRG23060520220250521
|
1389842054
|
06/05/2022
|
Uppala Naga Jayasri
|
Uppala Naga Jayasri
|
0207052WL0012343
|
00691
|
IPOS0000001
|
597
|
19/05/2022
|
No Such Account
|
|
1805
|
AP0207052_090522APB_FTO_46355
|
0207052000NRG23070520220256067
|
1438989100
|
09/05/2022
|
Nancharaiah
|
Nancharaiah
|
0207052WL0012500
|
00468
|
UBIN0804771
|
1214
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
AP0207052_090522APB_FTO_46355
|
0207052000NRG23070520220256090
|
1438989329
|
09/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207052WL0012500
|
00415
|
SBIN0005868
|
1214
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1807
|
AP0207052_090522APB_FTO_46355
|
0207052000NRG23070520220257124
|
1438989167
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
0207052WL0012524
|
00415
|
SBIN0005868
|
202
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
AP0207052_090522APB_FTO_46355
|
0207052000NRG23070520220258977
|
1438989434
|
09/05/2022
|
Thirupatamma
|
Thirupatamma
|
0207052WL0012572
|
00415
|
SBIN0005868
|
1008
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
AP0207052_090522APB_FTO_46355
|
0207052000NRG23070520220258983
|
1438989200
|
09/05/2022
|
Padma
|
Padma
|
0207052WL0012572
|
00415
|
SBIN0005868
|
1210
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1810
|
AP0207052_080223APB_FTO_377178
|
0207052000NRG23080220232277711
|
8773833856
|
08/02/2023
|
Kumari
|
Kumari
|
0207052WL124043
|
00415
|
SBIN0005868
|
1359
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
AP0207052_080223APB_FTO_377178
|
0207052000NRG23080220232277900
|
8773834045
|
08/02/2023
|
PADAMATA SRAVANTHI
|
PADAMATA SRAVANTHI
|
0207052WL124052
|
00176
|
IDIB000R017
|
1390
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
AP0207052_120622APB_FTO_84131
|
0207052000NRG23080620221150160
|
3340477136
|
12/06/2022
|
Sujaata
|
Sujaata
|
0207052WL0039354
|
00176
|
IDIB000G049
|
1004
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
AP0207052_120622APB_FTO_84131
|
0207052000NRG23080620221151589
|
3340476824
|
12/06/2022
|
Nagasudha
|
Nagasudha
|
0207052WL0039387
|
00415
|
SBIN0005868
|
1291
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
AP0207052_120622APB_FTO_84131
|
0207052000NRG23090620221197314
|
3340476912
|
12/06/2022
|
Mukteswari
|
Mukteswari
|
0207052WL0040496
|
00415
|
SBIN0000911
|
582
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
AP0207052_120622APB_FTO_84131
|
0207052000NRG23090620221197317
|
3340476963
|
12/06/2022
|
Accharao
|
Accharao
|
0207052WL0040496
|
00415
|
SBIN0021145
|
1164
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
AP0207051_070622APB_FTO_74084
|
0207051000NRG23190520220485555
|
3340459746
|
07/06/2022
|
Konakala Bhaskararao
|
Konakala Bhaskararao
|
0207051WL0020462
|
00468
|
UBIN0901920
|
1461
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1817
|
AP0207051_070622APB_FTO_74084
|
0207051000NRG23190520220485597
|
3340459682
|
07/06/2022
|
Ramaseetamma
|
Ramaseetamma
|
0207051WL0020462
|
00468
|
UBIN0901920
|
1218
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1818
|
AP0207051_070622APB_FTO_74040
|
0207051000NRG23190520220485636
|
3340448372
|
07/06/2022
|
Narendra Prasad
|
Narendra Prasad
|
0207051WL0020462
|
00468
|
UBIN0901920
|
1218
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
AP0207051_190622APB_FTO_97136
|
0207051000NRG23190620221587015
|
3340347658
|
19/06/2022
|
Balamma
|
Balamma
|
0207051WL0049716
|
00468
|
UBIN0901920
|
1450
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
AP0207051_190622APB_FTO_97136
|
0207051000NRG23190620221587053
|
3340347655
|
19/06/2022
|
sunsndha
|
sunsndha
|
0207051WL0049716
|
00468
|
UBIN0901920
|
1012
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
AP0207051_190622APB_FTO_97136
|
0207051000NRG23190620221587106
|
3340347604
|
19/06/2022
|
Meribaabu
|
Meribaabu
|
0207051WL0049716
|
00691
|
IPOS0000001
|
1012
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
AP0207051_190622APB_FTO_97136
|
0207051000NRG23190620221587112
|
3340347677
|
19/06/2022
|
Kishor Baabu
|
Kishor Baabu
|
0207051WL0049716
|
00468
|
UBIN0901920
|
1217
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
AP0207051_190622APB_FTO_97136
|
0207051000NRG23190620221587162
|
3340347574
|
19/06/2022
|
Sumati
|
Sumati
|
0207051WL0049716
|
00468
|
UBIN0901920
|
1433
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
AP0207051_190622APB_FTO_97136
|
0207051000NRG23190620221587214
|
3340347578
|
19/06/2022
|
Jhansi
|
Jhansi
|
0207051WL0049716
|
00468
|
UBIN0901920
|
235
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
AP0207051_191222FTO_323195
|
0207051000NRG23191220222137096
|
8615265082
|
19/12/2022
|
PULIVARTHI MERIMMA
|
PULIVARTHI MERIMMA
|
0207051WL0110068
|
00468
|
UBIN0CG7074
|
1542
|
09/02/2023
|
No Such Account
|
|
1826
|
AP0207051_210622APB_FTO_98890
|
0207051000NRG23210620221634785
|
|
21/06/2022
|
Ganji Siva Venkata Nagaraju
|
Ganji Siva Venkata Nagaraju
|
0207051WL0051106
|
00168
|
ICIC0004221
|
1210
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
AP0207051_010123FTO_339305
|
0207051000NRG23211220222143221
|
7638736011
|
01/01/2023
|
Bussa Sudhaakar
|
Bussa Sudhaakar
|
0207051WL0111194
|
00691
|
IPOS0000001
|
1401
|
04/01/2023
|
No Such Account
|
|
1828
|
AP0207051_080622APB_FTO_77634
|
0207051000NRG23250520220621650
|
3340464766
|
08/06/2022
|
Suneeta
|
Suneeta
|
0207051WL0025023
|
00468
|
UBIN0901920
|
1455
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1829
|
AP0207051_080622APB_FTO_77634
|
0207051000NRG23250520220622116
|
3340465041
|
08/06/2022
|
Nancharayya
|
Nancharayya
|
0207051WL0025035
|
00415
|
SBIN0002697
|
1433
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1830
|
AP0207051_080622APB_FTO_77634
|
0207051000NRG23250520220622420
|
3340465042
|
08/06/2022
|
Nancharayya
|
Nancharayya
|
0207051WL0025046
|
00415
|
SBIN0002697
|
1477
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1831
|
AP0207051_080622APB_FTO_77634
|
0207051000NRG23250520220623308
|
3340465075
|
08/06/2022
|
Rambabu
|
Rambabu
|
0207051WL0025077
|
00415
|
SBIN0002697
|
1495
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1832
|
AP0207051_250622APB_FTO_106364
|
0207051000NRG23250620221740985
|
N06220327F1AD1
|
25/06/2022
|
Sujatha
|
Sujatha
|
0207051WL0054002
|
00468
|
UBIN0800449
|
685
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
AP0207051_290922FTO_227683
|
0207051000NRG23290920222029043
|
6916478150
|
29/09/2022
|
Dhanaratna Mary
|
Dhanaratna Mary
|
0207051WL0078983
|
00415
|
SBIN0002697
|
1285
|
05/12/2022
|
Account closed
|
|
1834
|
AP0207052_040822APB_FTO_157330
|
0207052000NRG23010820221960983
|
N0822005A3CA81
|
04/08/2022
|
Govardhanarao
|
Govardhanarao
|
0207052WL0062672
|
00415
|
SBIN0005868
|
1101
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1835
|
AP0207052_080622APB_FTO_76347
|
0207052000NRG23030620220929385
|
3340405005
|
08/06/2022
|
Venkataramakrishnavara Prasad
|
Venkataramakrishnavara Prasad
|
0207052WL0033849
|
00415
|
SBIN0021145
|
1218
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
AP0207052_120622APB_FTO_84131
|
0207052000NRG23090620221247543
|
3340477081
|
12/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0207052WL0041512
|
00176
|
IDIB000G049
|
997
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1837
|
AP0207052_120622APB_FTO_84437
|
0207052000NRG23120620221333273
|
3340515581
|
12/06/2022
|
Kiran Kumar
|
Kiran Kumar
|
0207052WL0043211
|
00415
|
SBIN0014364
|
1317
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
AP0207052_170622APB_FTO_93891
|
0207052000NRG23140620221449967
|
3340377392
|
17/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207052WL0046143
|
00176
|
IDIB000G049
|
1278
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1839
|
AP0207052_170622APB_FTO_93891
|
0207052000NRG23150620221452407
|
3340377587
|
17/06/2022
|
Nancharamma
|
Nancharamma
|
0207052WL0046219
|
00176
|
IDIB000G049
|
1242
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1840
|
AP0207052_170622APB_FTO_93866
|
0207052000NRG23150620221457286
|
3340395745
|
17/06/2022
|
Gangadri
|
Gangadri
|
0207052WL0046308
|
00176
|
IDIB000G049
|
1172
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1841
|
AP0207052_170622APB_FTO_93866
|
0207052000NRG23150620221457316
|
3340395687
|
17/06/2022
|
Ankamma
|
Ankamma
|
0207052WL0046308
|
00176
|
IDIB000G049
|
1172
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1842
|
AP0207052_170622APB_FTO_93866
|
0207052000NRG23150620221457318
|
3340395715
|
17/06/2022
|
Eswaramma
|
Eswaramma
|
0207052WL0046308
|
00176
|
IDIB000G049
|
1172
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1843
|
AP0207052_170622APB_FTO_93891
|
0207052000NRG23150620221488334
|
3340377036
|
17/06/2022
|
Raju
|
Raju
|
0207052WL0047132
|
00176
|
IDIB000G049
|
1142
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1844
|
AP0207052_170622APB_FTO_93891
|
0207052000NRG23150620221495656
|
3340377450
|
17/06/2022
|
Gopinadh Snadhu
|
Gopinadh Snadhu
|
0207052WL0047337
|
00415
|
SBIN0014364
|
1261
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
AP0207052_220422FTO_26321
|
0207052000NRG23160420220028828
|
1107677528
|
22/04/2022
|
Chunduru Santhipriya
|
Chunduru Santhipriya
|
0207052WL0001836
|
00468
|
UBIN0804771
|
615
|
11/05/2022
|
A/c Blocked or Frozen
|
|
1846
|
AP0207052_220422FTO_26321
|
0207052000NRG23160420220030415
|
1107677531
|
22/04/2022
|
BELLAMONDA GOWTHAMI
|
BELLAMONDA GOWTHAMI
|
0207052WL0001899
|
00468
|
UBIN0804771
|
656
|
11/05/2022
|
A/c Blocked or Frozen
|
|
1847
|
AP0207052_170622APB_FTO_93891
|
0207052000NRG23160620221500713
|
3340377152
|
17/06/2022
|
Samuel John
|
Samuel John
|
0207052WL0047491
|
00468
|
UBIN0804771
|
1259
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
AP0207052_170622APB_FTO_93866
|
0207052000NRG23160620221502933
|
3340395516
|
17/06/2022
|
Samiyelu
|
Samiyelu
|
0207052WL0047553
|
00415
|
SBIN0014364
|
1267
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
AP0207052_170622APB_FTO_93891
|
0207052000NRG23160620221524326
|
3340377591
|
17/06/2022
|
Syam Nagababu
|
Syam Nagababu
|
0207052WL0048039
|
00048
|
BKID0008621
|
1270
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
AP0207052_170622APB_FTO_93891
|
0207052000NRG23160620221526863
|
3340377556
|
17/06/2022
|
Chittimothu Sivakumari
|
Chittimothu Sivakumari
|
0207052WL0048093
|
00468
|
UBIN0CG7039
|
1261
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
AP0207052_200622APB_FTO_97928
|
0207052000NRG23190620221592688
|
N0622024B1C741
|
20/06/2022
|
Mallikarjunarao
|
Mallikarjunarao
|
0207052WL0049836
|
00089
|
CBIN0284499
|
613
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1852
|
AP0207052_200622APB_FTO_97928
|
0207052000NRG23200620221601938
|
N0622024B1DE91
|
20/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0207052WL0050136
|
00176
|
IDIB000G049
|
1322
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
AP0207052_200622APB_FTO_97928
|
0207052000NRG23200620221601956
|
N0622024B1DD91
|
20/06/2022
|
Pothuraju
|
Pothuraju
|
0207052WL0050136
|
00176
|
IDIB000G049
|
1322
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1854
|
AP0207052_200622APB_FTO_97928
|
0207052000NRG23200620221602013
|
N0622024B1D2F1
|
20/06/2022
|
Prabavathi
|
Prabavathi
|
0207052WL0050136
|
00176
|
IDIB000R017
|
1102
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1855
|
AP0207052_200622APB_FTO_97928
|
0207052000NRG23200620221602235
|
N0622024B1D451
|
20/06/2022
|
Sivaji
|
Sivaji
|
0207052WL0050144
|
00176
|
IDIB000G049
|
1038
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
AP0207052_080622APB_FTO_76347
|
0207052000NRG23030620220935147
|
3340404650
|
08/06/2022
|
Santhoshakumari
|
Santhoshakumari
|
0207052WL0033991
|
00415
|
SBIN0005868
|
1225
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1857
|
AP0207052_080622FTO_76247
|
0207052000NRG23030620220952078
|
N0622024928471
|
08/06/2022
|
dhulipaalla Seshamma
|
dhulipaalla Seshamma
|
0207052WL0034208
|
00468
|
UBIN0CG7039
|
972
|
19/08/2022
|
No Such Account
|
|
1858
|
AP0207052_080622APB_FTO_76347
|
0207052000NRG23040620220984352
|
3340405310
|
08/06/2022
|
Kola Sudhakararao
|
Kola Sudhakararao
|
0207052WL0034942
|
00468
|
UBIN0CG7039
|
1261
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
AP0207052_080622FTO_76247
|
0207052000NRG23040620220985722
|
N06220249275A1
|
08/06/2022
|
Mepidevi Sambaiah
|
Mepidevi Sambaiah
|
0207052WL0034963
|
00691
|
IPOS0000001
|
1261
|
19/08/2022
|
No Such Account
|
|
1860
|
AP0207052_080622FTO_76247
|
0207052000NRG23050620221014505
|
N0622024928481
|
08/06/2022
|
dhulipaalla Seshamma
|
dhulipaalla Seshamma
|
0207052WL0035650
|
00468
|
UBIN0CG7039
|
1050
|
19/08/2022
|
No Such Account
|
|
1861
|
AP0207052_080922APB_FTO_197226
|
0207052000NRG23080920221994174
|
6987275561
|
08/09/2022
|
Sivaji
|
Sivaji
|
0207052WL0069593
|
00176
|
IDIB000G049
|
1473
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
AP0207052_120622APB_FTO_84104
|
0207052000NRG23090620221204802
|
3340408046
|
12/06/2022
|
Sivasubramanyam
|
Sivasubramanyam
|
0207052WL0040661
|
00468
|
UBIN0804771
|
431
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1863
|
AP0207052_120622APB_FTO_84104
|
0207052000NRG23090620221204811
|
3340408099
|
12/06/2022
|
Narasimaha Rao
|
Narasimaha Rao
|
0207052WL0040661
|
00415
|
SBIN0014364
|
1077
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1864
|
AP0207052_120622APB_FTO_84104
|
0207052000NRG23090620221211747
|
3340407955
|
12/06/2022
|
Venkatasivanagaraju
|
Venkatasivanagaraju
|
0207052WL0040844
|
00415
|
SBIN0000911
|
1223
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
AP0207052_120622APB_FTO_84104
|
0207052000NRG23090620221211765
|
3340407808
|
12/06/2022
|
Pichayya
|
Pichayya
|
0207052WL0040844
|
00468
|
UBIN0918741
|
1019
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1866
|
AP0207052_120622APB_FTO_84104
|
0207052000NRG23100620221289247
|
3340407878
|
12/06/2022
|
Surekha Valgarina
|
Surekha Valgarina
|
0207052WL0042378
|
00176
|
IDIB000R017
|
675
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
AP0207052_120622APB_FTO_84104
|
0207052000NRG23100620221293628
|
3340408529
|
12/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207052WL0042416
|
00176
|
IDIB000G049
|
1401
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1868
|
AP0207052_120622APB_FTO_84104
|
0207052000NRG23100620221293745
|
3340408494
|
12/06/2022
|
Basavakumari
|
Basavakumari
|
0207052WL0042422
|
00176
|
IDIB000G049
|
1286
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
AP0207052_170622FTO_93811
|
0207052000NRG23140620221424863
|
N062202493A591
|
17/06/2022
|
Kuchipudi anjali
|
Kuchipudi anjali
|
0207052WL0045516
|
00176
|
IDIB000G012
|
1253
|
19/08/2022
|
No Such Account
|
|
1870
|
AP0207052_150522FTO_52614
|
0207052000NRG23150520220409482
|
1700193798
|
15/05/2022
|
Kodali sambadibarao
|
Kodali sambadibarao
|
0207052WL0017826
|
00045
|
BARB0REPALL
|
1026
|
30/05/2022
|
No Such Account
|
|
1871
|
AP0207052_170622FTO_93811
|
0207052000NRG23150620221473028
|
N062202493B5C1
|
17/06/2022
|
Allamudi Mariyamma
|
Allamudi Mariyamma
|
0207052WL0046695
|
00468
|
UBIN0918741
|
1371
|
19/08/2022
|
No Such Account
|
|
1872
|
AP0207052_170622FTO_93811
|
0207052000NRG23150620221498391
|
N062202493B341
|
17/06/2022
|
Chunduru Santhipriya
|
Chunduru Santhipriya
|
0207052WL0047416
|
00468
|
UBIN0804771
|
1262
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1873
|
AP0207052_160522APB_FTO_53487
|
0207052000NRG23160520220413515
|
1649780493
|
16/05/2022
|
Siva Kumari
|
Siva Kumari
|
0207052WL0018028
|
00468
|
UBIN0804771
|
1229
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
AP0207052_160522APB_FTO_53487
|
0207052000NRG23160520220413913
|
1649780947
|
16/05/2022
|
Sivaramayya
|
Sivaramayya
|
0207052WL0018041
|
00176
|
IDIB000R017
|
1059
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1875
|
AP0207052_160522APB_FTO_53487
|
0207052000NRG23160520220420599
|
1649780422
|
16/05/2022
|
Nancharaiah
|
Nancharaiah
|
0207052WL0018265
|
00468
|
UBIN0804771
|
1043
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
AP0207052_160522APB_FTO_53487
|
0207052000NRG23160520220420612
|
1649780243
|
16/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207052WL0018265
|
00415
|
SBIN0005868
|
1043
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1877
|
AP0207051_190622APB_FTO_97095
|
0207051000NRG23180620221562807
|
3340350183
|
19/06/2022
|
Lakshmi
|
Lakshmi
|
0207051WL0048979
|
00468
|
UBIN0901920
|
1252
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
AP0207051_190622APB_FTO_97095
|
0207051000NRG23180620221562814
|
3340350018
|
19/06/2022
|
Samrajyam
|
Samrajyam
|
0207051WL0048979
|
00468
|
UBIN0901920
|
1503
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
AP0207051_190622APB_FTO_97095
|
0207051000NRG23180620221562817
|
3340349905
|
19/06/2022
|
Uppsala Sreenivasa Rao
|
Uppsala Sreenivasa Rao
|
0207051WL0048979
|
00168
|
ICIC0004221
|
1503
|
27/07/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1880
|
AP0207051_190622APB_FTO_97095
|
0207051000NRG23180620221562819
|
3340350023
|
19/06/2022
|
China Venkayya
|
China Venkayya
|
0207051WL0048979
|
00468
|
UBIN0901920
|
1503
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
AP0207051_190622APB_FTO_97095
|
0207051000NRG23180620221562889
|
3340350079
|
19/06/2022
|
Kishor Baabu
|
Kishor Baabu
|
0207051WL0048983
|
00468
|
UBIN0901920
|
1157
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
AP0207051_190622APB_FTO_97095
|
0207051000NRG23180620221563059
|
3340350162
|
19/06/2022
|
Peturu
|
Peturu
|
0207051WL0048986
|
00468
|
UBIN0804771
|
1280
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
AP0207051_190622APB_FTO_97095
|
0207051000NRG23180620221563148
|
3340350064
|
19/06/2022
|
Balamma
|
Balamma
|
0207051WL0048988
|
00468
|
UBIN0901920
|
1226
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
AP0207051_190622APB_FTO_97095
|
0207051000NRG23180620221564163
|
3340350110
|
19/06/2022
|
Koteswaramma
|
Koteswaramma
|
0207051WL0049020
|
00468
|
UBIN0901920
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
AP0207051_190622APB_FTO_97095
|
0207051000NRG23180620221564165
|
3340350044
|
19/06/2022
|
Siromani
|
Siromani
|
0207051WL0049020
|
00468
|
UBIN0901920
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
AP0207051_010622APB_FTO_70665
|
0207051000NRG23190520220484916
|
N0622001A120A1
|
01/06/2022
|
Padma Kumari
|
Padma Kumari
|
0207051WL0020428
|
00468
|
UBIN0901920
|
1486
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
AP0207051_010622APB_FTO_70665
|
0207051000NRG23190520220484921
|
N0622001A136D1
|
01/06/2022
|
Naagamalleswari
|
Naagamalleswari
|
0207051WL0020428
|
00468
|
UBIN0901920
|
1486
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1888
|
AP0207051_070622APB_FTO_73849
|
0207051000NRG23190520220485309
|
3340515489
|
07/06/2022
|
Amkababu
|
Amkababu
|
0207051WL0020450
|
00468
|
UBIN0533041
|
1242
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1889
|
AP0207051_190622APB_FTO_97095
|
0207051000NRG23190620221578634
|
3340349820
|
19/06/2022
|
Subramanyam
|
Subramanyam
|
0207051WL0049443
|
00415
|
SBIN0002697
|
1171
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1890
|
AP0207051_010622APB_FTO_70630
|
0207051000NRG23200520220520769
|
N0622001A1B3A1
|
01/06/2022
|
Kiran Baabu
|
Kiran Baabu
|
0207051WL0021609
|
00468
|
UBIN0CG7074
|
1419
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
AP0207051_210622APB_FTO_98867
|
0207051000NRG23200620221599716
|
|
21/06/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0207051WL0050072
|
00468
|
UBIN0533041
|
1384
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1892
|
AP0207051_200622FTO_98000
|
0207051000NRG23200620221609129
|
N06220249F42A1
|
20/06/2022
|
Yannam Nagamalleswari
|
Yannam Nagamalleswari
|
0207051WL0050308
|
00468
|
UBIN0901920
|
1293
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1893
|
AP0207051_210622APB_FTO_98753
|
0207051000NRG23200620221612148
|
|
21/06/2022
|
sunsndha
|
sunsndha
|
0207051WL0050390
|
00468
|
UBIN0901920
|
1478
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
AP0207051_210622APB_FTO_98753
|
0207051000NRG23200620221612157
|
|
21/06/2022
|
Meribaabu
|
Meribaabu
|
0207051WL0050390
|
00691
|
IPOS0000001
|
1478
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
AP0207051_070622APB_FTO_74480
|
0207051000NRG23210520220535678
|
3340416005
|
07/06/2022
|
Esuratnam
|
Esuratnam
|
0207051WL0022115
|
00468
|
UBIN0901920
|
1490
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1896
|
AP0207051_070622APB_FTO_74480
|
0207051000NRG23210520220535691
|
3340416007
|
07/06/2022
|
Bhaskara Rao
|
Bhaskara Rao
|
0207051WL0022115
|
00468
|
UBIN0901920
|
1490
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
AP0207051_210622APB_FTO_98867
|
0207051000NRG23210620221634760
|
|
21/06/2022
|
Kesana Saibaabu
|
Kesana Saibaabu
|
0207051WL0051106
|
00168
|
ICIC0004221
|
1452
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
AP0207051_210622APB_FTO_98867
|
0207051000NRG23210620221634768
|
|
21/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207051WL0051106
|
00468
|
UBIN0901920
|
1452
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
AP0207051_070622APB_FTO_74480
|
0207051000NRG23240520220587679
|
3340415792
|
07/06/2022
|
Konakala Bhaskararao
|
Konakala Bhaskararao
|
0207051WL0023928
|
00468
|
UBIN0901920
|
1493
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1900
|
AP0207051_070622APB_FTO_74480
|
0207051000NRG23240520220587702
|
3340415778
|
07/06/2022
|
Siva Sankar
|
Siva Sankar
|
0207051WL0023928
|
00468
|
UBIN0901920
|
1493
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
AP0207051_070622APB_FTO_74480
|
0207051000NRG23240520220587746
|
3340415637
|
07/06/2022
|
Ramaseetamma
|
Ramaseetamma
|
0207051WL0023928
|
00468
|
UBIN0901920
|
995
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1902
|
AP0207051_070622APB_FTO_74480
|
0207051000NRG23240520220587795
|
3340415698
|
07/06/2022
|
Narendra Prasad
|
Narendra Prasad
|
0207051WL0023928
|
00468
|
UBIN0901920
|
1493
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
AP0207051_070622APB_FTO_74480
|
0207051000NRG23240520220591596
|
3340415941
|
07/06/2022
|
Venkataraamayya
|
Venkataraamayya
|
0207051WL0024084
|
00468
|
UBIN0901920
|
1441
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1904
|
AP0207051_080622FTO_77538
|
0207051000NRG23250520220621676
|
N06220248A5B11
|
08/06/2022
|
Dasari Baby Rani
|
Dasari Baby Rani
|
0207051WL0025023
|
00691
|
IPOS0000001
|
1455
|
19/08/2022
|
No Such Account
|
|
1905
|
AP0207051_080622FTO_77677
|
0207051000NRG23280520220725283
|
N06220249ECC11
|
08/06/2022
|
Lanka Kousalya
|
Lanka Kousalya
|
0207051WL0027973
|
00468
|
UBIN0800449
|
1150
|
19/08/2022
|
No Such Account
|
|
1906
|
AP0207051_080622FTO_77677
|
0207051000NRG23290520220744472
|
N06220249ECC01
|
08/06/2022
|
Lanka Kousalya
|
Lanka Kousalya
|
0207051WL0028541
|
00468
|
UBIN0800449
|
1369
|
19/08/2022
|
No Such Account
|
|
1907
|
AP0207051_080622FTO_77677
|
0207051000NRG23290520220746126
|
N06220249F2341
|
08/06/2022
|
Bolleddu Bhavani
|
Bolleddu Bhavani
|
0207051WL0028592
|
00468
|
UBIN0CG7074
|
1164
|
19/08/2022
|
No Such Account
|
|
1908
|
AP0207051_080622FTO_77677
|
0207051000NRG23290520220746266
|
N06220249F2351
|
08/06/2022
|
Bolleddu Bhavani
|
Bolleddu Bhavani
|
0207051WL0028598
|
00468
|
UBIN0CG7074
|
1382
|
19/08/2022
|
No Such Account
|
|
1909
|
AP0207051_080622FTO_77677
|
0207051000NRG23300520220767993
|
N06220249EC7E1
|
08/06/2022
|
YALAVARTHI Mariyamma
|
YALAVARTHI Mariyamma
|
0207051WL0029259
|
00415
|
SBIN0002697
|
1476
|
19/08/2022
|
No Such Account
|
|
1910
|
AP0207051_080622FTO_77677
|
0207051000NRG23300520220772868
|
N06220249EC761
|
08/06/2022
|
Dasari Baby Rani
|
Dasari Baby Rani
|
0207051WL0029350
|
00691
|
IPOS0000001
|
1428
|
19/08/2022
|
No Such Account
|
|
1911
|
AP0207051_080622FTO_77677
|
0207051000NRG23300520220772879
|
N06220249EC771
|
08/06/2022
|
N Sudha Rani
|
N Sudha Rani
|
0207051WL0029350
|
00691
|
IPOS0000001
|
1428
|
19/08/2022
|
No Such Account
|
|
1912
|
AP0207051_080622FTO_77677
|
0207051000NRG23300520220772880
|
N06220249EC781
|
08/06/2022
|
B Murali
|
B Murali
|
0207051WL0029350
|
00691
|
IPOS0000001
|
1428
|
19/08/2022
|
No Such Account
|
|
1913
|
AP0207051_080622FTO_77677
|
0207051000NRG23300520220778961
|
N06220249ECCD1
|
08/06/2022
|
Samudrala Rathna Kumari
|
Samudrala Rathna Kumari
|
0207051WL0029526
|
00468
|
UBIN0901920
|
1445
|
19/08/2022
|
No Such Account
|
|
1914
|
AP0207052_040522APB_FTO_39955
|
0207052000NRG23030520220209097
|
1330685763
|
04/05/2022
|
Santoshkumari
|
Santoshkumari
|
0207052WL0010539
|
00045
|
BARB0REPALL
|
1350
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
AP0207052_040522APB_FTO_39955
|
0207052000NRG23040520220218718
|
1330685862
|
04/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207052WL0011000
|
00176
|
IDIB000R017
|
660
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1916
|
AP0207052_050722APB_FTO_123750
|
0207052000NRG23040720221885936
|
|
05/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207052WL0058567
|
00415
|
SBIN0000911
|
842
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1917
|
AP0207052_090422FTO_7996
|
0207052000NRG23070420220000443
|
1193489425
|
09/04/2022
|
Chunduru Santhipriya
|
Chunduru Santhipriya
|
0207052WL000062
|
00468
|
UBIN0804771
|
420
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1918
|
AP0207051_230722FTO_144603
|
0207051000NRG23230720221951763
|
3485150702
|
23/07/2022
|
NAGULAPATI NAGALAKSHMI
|
NAGULAPATI NAGALAKSHMI
|
0207051WL0061624
|
00468
|
UBIN0533041
|
1470
|
01/08/2022
|
No Such Account
|
|
1919
|
AP0207051_231222APB_FTO_327035
|
0207051000NRG23231220222144123
|
8598252499
|
23/12/2022
|
CHALLA PARVATHI
|
CHALLA PARVATHI
|
0207051WL0111453
|
00415
|
SBIN0002697
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
AP0207051_251022APB_FTO_252290
|
0207051000NRG23251020222049154
|
6986310107
|
25/10/2022
|
rajamma
|
rajamma
|
0207051WL0088038
|
00468
|
UBIN0901920
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
AP0207051_260822FTO_176588
|
0207051000NRG23260820221978930
|
4437293126
|
26/08/2022
|
Kantamma
|
Kantamma
|
0207051WL0065960
|
00468
|
UBIN0533041
|
1100
|
07/09/2022
|
Account closed
|
|
1922
|
AP0207051_260822FTO_176588
|
0207051000NRG23260820221978936
|
4437293135
|
26/08/2022
|
Vuyyuru Srinivas
|
Vuyyuru Srinivas
|
0207051WL0065960
|
00468
|
UBIN0533041
|
725
|
07/09/2022
|
No Such Account
|
|
1923
|
AP0207051_260822FTO_176588
|
0207051000NRG23260820221978990
|
4437293175
|
26/08/2022
|
Neela Ratnababu
|
Neela Ratnababu
|
0207051WL0065978
|
00468
|
UBIN0901920
|
1291
|
07/09/2022
|
A/c Blocked or Frozen
|
|
1924
|
AP0207051_260822FTO_176588
|
0207051000NRG23260820221978993
|
4437293176
|
26/08/2022
|
Neela Ratnababu
|
Neela Ratnababu
|
0207051WL0065978
|
00468
|
UBIN0901920
|
1444
|
07/09/2022
|
A/c Blocked or Frozen
|
|
1925
|
AP0207051_260822FTO_176588
|
0207051000NRG23260820221979028
|
4437293125
|
26/08/2022
|
Kantamma
|
Kantamma
|
0207051WL0065980
|
00468
|
UBIN0533041
|
923
|
07/09/2022
|
Account closed
|
|
1926
|
AP0207051_270323APB_FTO_431998
|
0207051000NRG23270320232619392
|
0529423240
|
27/03/2023
|
Jaya Kumari
|
Jaya Kumari
|
0207051WL141474
|
00468
|
UBIN0533041
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
AP0207051_270323APB_FTO_431998
|
0207051000NRG23270320232619396
|
0529423376
|
27/03/2023
|
Koteswara Rao
|
Koteswara Rao
|
0207051WL141474
|
00691
|
IPOS0000001
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
AP0207051_270323APB_FTO_431998
|
0207051000NRG23270320232619407
|
0529423235
|
27/03/2023
|
Amkababu
|
Amkababu
|
0207051WL141474
|
00468
|
UBIN0533041
|
1350
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1929
|
AP0207051_270422FTO_32799
|
0207051000NRG23270420220151190
|
1243456122
|
27/04/2022
|
JALLI Ravi Kishore
|
JALLI Ravi Kishore
|
0207051WL0008051
|
00045
|
BARB0REPALL
|
1308
|
14/05/2022
|
No Such Account
|
|
1930
|
AP0207051_080622FTO_77716
|
0207051000NRG23300520220780991
|
N06220248DE311
|
08/06/2022
|
rajakishore
|
rajakishore
|
0207051WL0029584
|
00468
|
UBIN0CG7074
|
1426
|
19/08/2022
|
No Such Account
|
|
1931
|
AP0207051_080622FTO_77716
|
0207051000NRG23300520220781353
|
N06220248E3821
|
08/06/2022
|
Bolleddu Anitha
|
Bolleddu Anitha
|
0207051WL0029598
|
00468
|
UBIN0CG7074
|
272
|
19/08/2022
|
No Such Account
|
|
1932
|
AP0207051_080622FTO_77716
|
0207051000NRG23300520220784273
|
N06220248E3791
|
08/06/2022
|
Allamudi Bullimma
|
Allamudi Bullimma
|
0207051WL0029714
|
00468
|
UBIN0CG7074
|
1396
|
19/08/2022
|
No Such Account
|
|
1933
|
AP0207051_080622FTO_77716
|
0207051000NRG23300520220784367
|
N06220248DE281
|
08/06/2022
|
Surgani lakshmi Manikyamma
|
Surgani lakshmi Manikyamma
|
0207051WL0029714
|
00415
|
SBIN0002697
|
1396
|
19/08/2022
|
No Such Account
|
|
1934
|
AP0207051_080622FTO_77716
|
0207051000NRG23300520220784879
|
N06220248DE321
|
08/06/2022
|
rajakishore
|
rajakishore
|
0207051WL0029722
|
00468
|
UBIN0CG7074
|
1314
|
19/08/2022
|
No Such Account
|
|
1935
|
AP0207051_310323APB_FTO_447935
|
0207051000NRG23310320232697747
|
1187596241
|
31/03/2023
|
Anka Venkata Siva Nagababu
|
Anka Venkata Siva Nagababu
|
0207051WL144926
|
00468
|
UBIN0901920
|
1441
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
AP0207051_310323APB_FTO_447935
|
0207051000NRG23310320232699665
|
1187596452
|
31/03/2023
|
Vemkateswara Rao
|
Vemkateswara Rao
|
0207051WL145045
|
00415
|
SBIN0002697
|
1150
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
AP0207051_310323APB_FTO_447935
|
0207051000NRG23310320232699666
|
1187596158
|
31/03/2023
|
Kolusu Naga Lakshmi
|
Kolusu Naga Lakshmi
|
0207051WL145045
|
00468
|
UBIN0800449
|
1380
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1938
|
AP0207051_310323APB_FTO_447935
|
0207051000NRG23310320232700304
|
1187596280
|
31/03/2023
|
Devamma
|
Devamma
|
0207051WL145071
|
00415
|
SBIN0002697
|
1150
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
AP0207051_310323APB_FTO_447935
|
0207051000NRG23310320232700316
|
1187596405
|
31/03/2023
|
Perikala Manimma
|
Perikala Manimma
|
0207051WL145071
|
00415
|
SBIN0002697
|
230
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
AP0207051_310323APB_FTO_447935
|
0207051000NRG23310320232700507
|
1187595921
|
31/03/2023
|
Lingam Manjusha
|
Lingam Manjusha
|
0207051WL145075
|
00468
|
UBIN0CG7062
|
920
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
AP0207052_010223APB_FTO_370271
|
0207052000NRG23010220232257682
|
8596390491
|
01/02/2023
|
Yogendra Kumar
|
Yogendra Kumar
|
0207052WL0122593
|
00415
|
SBIN0000911
|
1517
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1942
|
AP0207052_040522FTO_39942
|
0207052000NRG23030520220209143
|
1424106794
|
04/05/2022
|
Kodali sambadibarao
|
Kodali sambadibarao
|
0207052WL0010540
|
00045
|
BARB0REPALL
|
1200
|
21/05/2022
|
No Such Account
|
|
1943
|
AP0207052_080622APB_FTO_76934
|
0207052000NRG23070620221119615
|
3340418129
|
08/06/2022
|
Sravanthi
|
Sravanthi
|
0207052WL0038453
|
00176
|
IDIB000R017
|
1453
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
AP0207052_080622APB_FTO_76934
|
0207052000NRG23070620221119638
|
3340417646
|
08/06/2022
|
Manyam Koteswara Rao
|
Manyam Koteswara Rao
|
0207052WL0038453
|
00176
|
IDIB000R017
|
1453
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1945
|
AP0207052_080622APB_FTO_76934
|
0207052000NRG23080620221143865
|
3340417613
|
08/06/2022
|
Subbarao
|
Subbarao
|
0207052WL0039150
|
00691
|
IPOS0000001
|
1235
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1946
|
AP0207052_100323APB_FTO_413037
|
0207052000NRG23100320232489026
|
0412541167
|
10/03/2023
|
nagarjuna rao
|
nagarjuna rao
|
0207052WL135227
|
00048
|
BKID0005675
|
1518
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
AP0207052_120622FTO_84069
|
0207052000NRG23110620221306118
|
N0622024A30C31
|
12/06/2022
|
dhulipaalla Seshamma
|
dhulipaalla Seshamma
|
0207052WL0042624
|
00468
|
UBIN0CG7039
|
1178
|
19/08/2022
|
No Such Account
|
|
1948
|
AP0207052_160522APB_FTO_53502
|
0207052000NRG23160520220422594
|
1649283285
|
16/05/2022
|
Sheshagirirao
|
Sheshagirirao
|
0207052WL0018331
|
00415
|
SBIN0005868
|
209
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1949
|
AP0207052_160522APB_FTO_53502
|
0207052000NRG23160520220422616
|
1649283328
|
16/05/2022
|
Nancharamma
|
Nancharamma
|
0207052WL0018331
|
00089
|
CBIN0284499
|
209
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1950
|
AP0207052_160522APB_FTO_53502
|
0207052000NRG23160520220426968
|
1649283336
|
16/05/2022
|
Gopi Raju
|
Gopi Raju
|
0207052WL0018507
|
00048
|
BKID0005675
|
209
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1951
|
AP0207052_160522APB_FTO_53502
|
0207052000NRG23160520220426976
|
1649283291
|
16/05/2022
|
Srividya
|
Srividya
|
0207052WL0018507
|
00415
|
SBIN0005868
|
209
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1952
|
AP0207052_220422FTO_27323
|
0207052000NRG23200420220068348
|
1109039996
|
22/04/2022
|
Yaragalla Gangotri
|
Yaragalla Gangotri
|
0207052WL0004177
|
00691
|
IPOS0000001
|
730
|
11/05/2022
|
No Such Account
|
|
1953
|
AP0207052_210522APB_FTO_58663
|
0207052000NRG23200520220512163
|
1979306279
|
21/05/2022
|
Kalyani
|
Kalyani
|
0207052WL0021325
|
00415
|
SBIN0005868
|
982
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1954
|
AP0207052_210522APB_FTO_58663
|
0207052000NRG23200520220514367
|
1979306170
|
21/05/2022
|
Basamma
|
Basamma
|
0207052WL0021398
|
00468
|
UBIN0804771
|
696
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1955
|
AP0207052_210522APB_FTO_58663
|
0207052000NRG23200520220514369
|
1979306166
|
21/05/2022
|
Lakshmikumari
|
Lakshmikumari
|
0207052WL0021398
|
00468
|
UBIN0804771
|
1160
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1956
|
AP0207052_210522APB_FTO_58663
|
0207052000NRG23200520220514373
|
1979306215
|
21/05/2022
|
Dhilipraja
|
Dhilipraja
|
0207052WL0021398
|
00415
|
SBIN0005868
|
928
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1957
|
AP0207052_210522APB_FTO_58663
|
0207052000NRG23200520220514374
|
1979306165
|
21/05/2022
|
Saraladevi
|
Saraladevi
|
0207052WL0021398
|
00468
|
UBIN0804771
|
1160
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1958
|
AP0207052_210522APB_FTO_58663
|
0207052000NRG23200520220514381
|
1979306167
|
21/05/2022
|
Mnimma
|
Mnimma
|
0207052WL0021398
|
00468
|
UBIN0804771
|
1160
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1959
|
AP0207052_210522APB_FTO_58663
|
0207052000NRG23200520220514382
|
1979306171
|
21/05/2022
|
Jhansirani
|
Jhansirani
|
0207052WL0021398
|
00468
|
UBIN0804771
|
1160
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1960
|
AP0207052_210522APB_FTO_58663
|
0207052000NRG23200520220514873
|
1979306147
|
21/05/2022
|
Manimma
|
Manimma
|
0207052WL0021415
|
00468
|
UBIN0804771
|
1006
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1961
|
AP0207051_170622FTO_93909
|
0207051000NRG23160620221529538
|
N06220248F0311
|
17/06/2022
|
Uppala Nancharaiah
|
Uppala Nancharaiah
|
0207051WL0048155
|
00468
|
UBIN0800449
|
1057
|
19/08/2022
|
No Such Account
|
|
1962
|
AP0207051_170622FTO_93909
|
0207051000NRG23160620221529625
|
N06220248F0331
|
17/06/2022
|
Lanka Kousalya
|
Lanka Kousalya
|
0207051WL0048157
|
00468
|
UBIN0800449
|
1157
|
19/08/2022
|
No Such Account
|
|
1963
|
AP0207051_190622FTO_97048
|
0207051000NRG23180620221572264
|
N06220248B7291
|
19/06/2022
|
MORLA RAMADEVI
|
MORLA RAMADEVI
|
0207051WL0049229
|
00415
|
SBIN0002697
|
1380
|
19/08/2022
|
No Such Account
|
|
1964
|
AP0207051_190622FTO_97048
|
0207051000NRG23190620221579608
|
N06220248B75B1
|
19/06/2022
|
Kolusu Venkata Sivaiah
|
Kolusu Venkata Sivaiah
|
0207051WL0049479
|
00468
|
UBIN0CG7062
|
1363
|
19/08/2022
|
No Such Account
|
|
1965
|
AP0207051_190622APB_FTO_97192
|
0207051000NRG23190620221589312
|
3340452167
|
19/06/2022
|
Sujatha
|
Sujatha
|
0207051WL0049764
|
00468
|
UBIN0800449
|
966
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
AP0207051_190622APB_FTO_97192
|
0207051000NRG23190620221589772
|
3340452168
|
19/06/2022
|
Sujatha
|
Sujatha
|
0207051WL0049776
|
00468
|
UBIN0800449
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
AP0207051_240422APB_FTO_29215
|
0207051000NRG23240420220104134
|
1243868681
|
24/04/2022
|
Jayapaalu
|
Jayapaalu
|
0207051WL0005779
|
00168
|
ICIC0004221
|
1380
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1968
|
AP0207051_270422FTO_32805
|
0207051000NRG23260420220148409
|
1243456051
|
27/04/2022
|
Neela Ratnababu
|
Neela Ratnababu
|
0207051WL0007906
|
00468
|
UBIN0901920
|
1291
|
15/05/2022
|
A/c Blocked or Frozen
|
|
1969
|
AP0207051_270422FTO_32805
|
0207051000NRG23260420220148410
|
1243456054
|
27/04/2022
|
Neela Sarath Babu
|
Neela Sarath Babu
|
0207051WL0007906
|
00468
|
UBIN0901920
|
1291
|
15/05/2022
|
A/c Blocked or Frozen
|
|
1970
|
AP0207051_280722APB_FTO_149192
|
0207051000NRG23280720221958795
|
3562796239
|
28/07/2022
|
Chanti
|
Chanti
|
0207051WL0062229
|
00468
|
UBIN0901920
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
AP0207051_280722APB_FTO_149192
|
0207051000NRG23280720221958811
|
3562796241
|
28/07/2022
|
Jhansi
|
Jhansi
|
0207051WL0062234
|
00468
|
UBIN0901920
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
AP0207051_300123FTO_364861
|
0207051000NRG23300120232223525
|
8598451029
|
30/01/2023
|
Naga Jyothi
|
Naga Jyothi
|
0207051WL0120825
|
00499
|
ANDB0007999
|
1284
|
08/02/2023
|
Participant not mapped to the product
|
|
1973
|
AP0207051_300123FTO_364861
|
0207051000NRG23300120232223530
|
8598451030
|
30/01/2023
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0207051WL0120825
|
00499
|
ANDB0007999
|
1284
|
08/02/2023
|
Participant not mapped to the product
|
|
1974
|
AP0207052_210722FTO_142308
|
0207052000NRG22210720222876849
|
N07220201AC321
|
21/07/2022
|
Karani Syam Kumari
|
Karani Syam Kumari
|
0207052WL2123521
|
00468
|
UBIN0CG7039
|
1245
|
17/08/2022
|
Account closed
|
|
1975
|
AP0207052_010223FTO_370248
|
0207052000NRG23010220232258850
|
8595889151
|
01/02/2023
|
MUTHIREDDY Balaraamayya
|
MUTHIREDDY Balaraamayya
|
0207052WL0122676
|
00468
|
UBIN0CG7039
|
969
|
08/02/2023
|
No Such Account
|
|
1976
|
AP0207052_020522APB_FTO_38133
|
0207052000NRG23020520220203380
|
1330657058
|
02/05/2022
|
Lakshmi
|
Lakshmi
|
0207052WL0010292
|
00415
|
SBIN0005868
|
823
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
AP0207052_020522APB_FTO_38133
|
0207052000NRG23020520220203472
|
1330657059
|
02/05/2022
|
Lakshmi
|
Lakshmi
|
0207052WL0010293
|
00415
|
SBIN0005868
|
204
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
AP0207052_090323APB_FTO_411421
|
0207052000NRG23090320232486937
|
0411754871
|
09/03/2023
|
REPALLE MALLIKARJUNA RAO
|
REPALLE MALLIKARJUNA RAO
|
0207052WL135075
|
00089
|
CBIN0284499
|
1054
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1979
|
AP0207052_090323APB_FTO_411421
|
0207052000NRG23090320232486948
|
0411754870
|
09/03/2023
|
SAMPURNA VARIKUTI
|
SAMPURNA VARIKUTI
|
0207052WL135075
|
00415
|
SBIN0005868
|
1054
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
AP0207052_100223APB_FTO_378685
|
0207052000NRG23100220232295655
|
8840084856
|
10/02/2023
|
Sujata
|
Sujata
|
0207052WL124913
|
00415
|
SBIN0005868
|
1348
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
AP0207052_110522APB_FTO_48748
|
0207052000NRG23110520220336379
|
1441127198
|
11/05/2022
|
Ankamma
|
Ankamma
|
0207052WL0015400
|
00176
|
IDIB000G049
|
1221
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1982
|
AP0207052_110522APB_FTO_48748
|
0207052000NRG23110520220336381
|
1441127456
|
11/05/2022
|
Eswaramma
|
Eswaramma
|
0207052WL0015400
|
00176
|
IDIB000G049
|
1221
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1983
|
AP0207052_220422APB_FTO_26440
|
0207052000NRG23130420220013306
|
1109423098
|
22/04/2022
|
Gokarna Rao
|
Gokarna Rao
|
0207052WL0000983
|
00176
|
IDIB000G049
|
1427
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1984
|
AP0207052_220422APB_FTO_26440
|
0207052000NRG23130420220013310
|
1109423073
|
22/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207052WL0000983
|
00176
|
IDIB000G049
|
1427
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1985
|
AP0207052_220422APB_FTO_26440
|
0207052000NRG23130420220018759
|
1109423787
|
22/04/2022
|
Nagajagadeesh
|
Nagajagadeesh
|
0207052WL0001324
|
00415
|
SBIN0000911
|
205
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1986
|
AP0207052_220422APB_FTO_26440
|
0207052000NRG23130420220018999
|
1109423424
|
22/04/2022
|
suresh babu
|
suresh babu
|
0207052WL0001340
|
00468
|
UBIN0804771
|
615
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1987
|
AP0207052_150522APB_FTO_52627
|
0207052000NRG23130520220380648
|
1700444685
|
15/05/2022
|
Sheshagirirao
|
Sheshagirirao
|
0207052WL0016910
|
00415
|
SBIN0005868
|
1225
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1988
|
AP0207052_150522APB_FTO_52627
|
0207052000NRG23130520220380671
|
1700444819
|
15/05/2022
|
Nancharamma
|
Nancharamma
|
0207052WL0016910
|
00089
|
CBIN0284499
|
1225
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1989
|
AP0207052_170622APB_FTO_93835
|
0207052000NRG23140620221402724
|
3340417331
|
17/06/2022
|
Mariyadasu
|
Mariyadasu
|
0207052WL0044864
|
00176
|
IDIB000R017
|
1362
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1990
|
AP0207052_170622APB_FTO_93835
|
0207052000NRG23140620221425397
|
3340417600
|
17/06/2022
|
Murali
|
Murali
|
0207052WL0045525
|
00176
|
IDIB000G049
|
1262
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
AP0207052_160223APB_FTO_385209
|
0207052000NRG23150220232327614
|
0254595091
|
16/02/2023
|
Sujata
|
Sujata
|
0207052WL126723
|
00415
|
SBIN0005868
|
1380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
AP0207052_150522APB_FTO_52627
|
0207052000NRG23150520220403114
|
1700444567
|
15/05/2022
|
Nirmala
|
Nirmala
|
0207052WL0017594
|
00176
|
IDIB000G049
|
1222
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
AP0207052_170622APB_FTO_93835
|
0207052000NRG23150620221498317
|
3340416939
|
17/06/2022
|
suresh babu
|
suresh babu
|
0207052WL0047412
|
00468
|
UBIN0804771
|
1232
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1994
|
AP0207052_180722APB_FTO_138859
|
0207052000NRG23150720221937059
|
N072201B9F38E1
|
18/07/2022
|
Marthamma
|
Marthamma
|
0207052WL0060646
|
00468
|
UBIN0804771
|
1201
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
AP0207052_180722APB_FTO_138859
|
0207052000NRG23150720221937481
|
N072201B9F7941
|
18/07/2022
|
arjunarao
|
arjunarao
|
0207052WL0060672
|
00415
|
SBIN0000911
|
1245
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
AP0207052_180722APB_FTO_138859
|
0207052000NRG23150720221937898
|
N072201B9F4821
|
18/07/2022
|
Karri Venkateswaramma
|
Karri Venkateswaramma
|
0207052WL0060697
|
00468
|
UBIN0CG7039
|
1081
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1997
|
AP0207052_180722APB_FTO_138859
|
0207052000NRG23150720221937948
|
N072201B9F7D01
|
18/07/2022
|
Avinash
|
Avinash
|
0207052WL0060699
|
00415
|
SBIN0014364
|
840
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
AP0207052_160223APB_FTO_385209
|
0207052000NRG23160220232333376
|
0254594917
|
16/02/2023
|
NAGA SUDHA VADDI
|
NAGA SUDHA VADDI
|
0207052WL127127
|
00415
|
SBIN0005868
|
1324
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
AP0207052_160223APB_FTO_385209
|
0207052000NRG23160220232333615
|
0254595150
|
16/02/2023
|
PADAMATA SRAVANTHI
|
PADAMATA SRAVANTHI
|
0207052WL127140
|
00176
|
IDIB000R017
|
1711
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
AP0207052_160223APB_FTO_385209
|
0207052000NRG23160220232335634
|
0254594706
|
16/02/2023
|
Sriravamma
|
Sriravamma
|
0207052WL127266
|
00468
|
UBIN0804771
|
1321
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2001
|
AP0207052_220422APB_FTO_26440
|
0207052000NRG23160420220030183
|
1109423341
|
22/04/2022
|
Venkataramakrishnavara Prasad
|
Venkataramakrishnavara Prasad
|
0207052WL0001883
|
00415
|
SBIN0021145
|
1424
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
AP0207052_170622APB_FTO_93835
|
0207052000NRG23160620221528337
|
3340417082
|
17/06/2022
|
Sheshagirirao
|
Sheshagirirao
|
0207052WL0048128
|
00415
|
SBIN0005868
|
1188
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
AP0207052_180722APB_FTO_138859
|
0207052000NRG23160720221938197
|
N072201B9F45D1
|
18/07/2022
|
Siva Kumari
|
Siva Kumari
|
0207052WL0060708
|
00468
|
UBIN0804771
|
1202
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
AP0207052_180722APB_FTO_138859
|
0207052000NRG23160720221938206
|
N072201B9F3731
|
18/07/2022
|
Tunuguntla Venkatalakshmisuseela
|
Tunuguntla Venkatalakshmisuseela
|
0207052WL0060708
|
00468
|
UBIN0804771
|
1202
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
AP0207052_180722APB_FTO_138859
|
0207052000NRG23160720221938209
|
N072201B9F4611
|
18/07/2022
|
Yarlagadda Adilakshmi
|
Yarlagadda Adilakshmi
|
0207052WL0060708
|
00468
|
UBIN0804771
|
1202
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
AP0207052_180722APB_FTO_138859
|
0207052000NRG23160720221938221
|
N072201B9F4A01
|
18/07/2022
|
Umadevi
|
Umadevi
|
0207052WL0060708
|
00468
|
UBIN0804771
|
1202
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
AP0207052_180722APB_FTO_138859
|
0207052000NRG23160720221940443
|
N072201B9F29A1
|
18/07/2022
|
Govardhanarao
|
Govardhanarao
|
0207052WL0060814
|
00415
|
SBIN0005868
|
1258
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2008
|
AP0207052_220422APB_FTO_27319
|
0207052000NRG23190420220057242
|
1109930801
|
22/04/2022
|
Anitha
|
Anitha
|
0207052WL0003581
|
00176
|
IDIB000G049
|
1363
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2009
|
AP0207052_220422APB_FTO_27319
|
0207052000NRG23200420220064740
|
1109930726
|
22/04/2022
|
Basavarao
|
Basavarao
|
0207052WL0004006
|
00045
|
BARB0REPALL
|
202
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
AP0207052_220422APB_FTO_26440
|
0207052000NRG23200420220066377
|
1109423659
|
22/04/2022
|
Erlanka
|
Erlanka
|
0207052WL0004100
|
00415
|
SBIN0005868
|
1186
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2011
|
AP0207052_220422APB_FTO_26440
|
0207052000NRG23200420220066474
|
1109423680
|
22/04/2022
|
Thirupatamma
|
Thirupatamma
|
0207052WL0004107
|
00415
|
SBIN0005868
|
1438
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
AP0207052_220422APB_FTO_26440
|
0207052000NRG23200420220066479
|
1109423651
|
22/04/2022
|
Padma
|
Padma
|
0207052WL0004107
|
00415
|
SBIN0005868
|
1438
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2013
|
AP0207052_220422APB_FTO_27319
|
0207052000NRG23200420220067625
|
1109930649
|
22/04/2022
|
Erlanka
|
Erlanka
|
0207052WL0004150
|
00415
|
SBIN0005868
|
720
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2014
|
AP0207052_220422APB_FTO_27319
|
0207052000NRG23200420220067662
|
1109930648
|
22/04/2022
|
Erlanka
|
Erlanka
|
0207052WL0004151
|
00415
|
SBIN0005868
|
723
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2015
|
AP0207052_220422APB_FTO_27319
|
0207052000NRG23200420220067702
|
1109930721
|
22/04/2022
|
Thirupatamma
|
Thirupatamma
|
0207052WL0004152
|
00415
|
SBIN0005868
|
1455
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
AP0207052_220422APB_FTO_27319
|
0207052000NRG23200420220067708
|
1109930638
|
22/04/2022
|
Padma
|
Padma
|
0207052WL0004152
|
00415
|
SBIN0005868
|
1455
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2017
|
AP0207052_230622APB_FTO_103702
|
0207052000NRG23230620221711413
|
N0622030B09301
|
23/06/2022
|
Accharao
|
Accharao
|
0207052WL0053206
|
00415
|
SBIN0021145
|
1150
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
AP0207052_230622APB_FTO_103702
|
0207052000NRG23230620221712118
|
N0622030B0B041
|
23/06/2022
|
Naagalakshmi
|
Naagalakshmi
|
0207052WL0053229
|
00176
|
IDIB000G049
|
1028
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
AP0207052_070622APB_FTO_74238
|
0207052000NRG23020620220921104
|
3340420554
|
07/06/2022
|
Siva Kumari
|
Siva Kumari
|
0207052WL0033631
|
00468
|
UBIN0804771
|
611
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
AP0207052_070622APB_FTO_74238
|
0207052000NRG23020620220921110
|
3340420568
|
07/06/2022
|
Yarlagadda Adilakshmi
|
Yarlagadda Adilakshmi
|
0207052WL0033631
|
00468
|
UBIN0804771
|
611
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
AP0207052_070622APB_FTO_74238
|
0207052000NRG23030620220929158
|
3340420921
|
07/06/2022
|
Santhoshakumari
|
Santhoshakumari
|
0207052WL0033844
|
00415
|
SBIN0005868
|
1012
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2022
|
AP0207052_080622APB_FTO_76287
|
0207052000NRG23030620220973011
|
3340380399
|
08/06/2022
|
Venkateswararao
|
Venkateswararao
|
0207052WL0034676
|
00415
|
SBIN0005868
|
875
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2023
|
AP0207052_040323APB_FTO_405492
|
0207052000NRG23040320232441161
|
0411896661
|
04/03/2023
|
nagarjuna rao
|
nagarjuna rao
|
0207052WL133028
|
00048
|
BKID0005675
|
1239
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
AP0207052_080622APB_FTO_76758
|
0207052000NRG23040620220978313
|
3340384729
|
08/06/2022
|
raajabhi
|
raajabhi
|
0207052WL0034809
|
00468
|
UBIN0804771
|
1075
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
AP0207052_080922FTO_197147
|
0207052000NRG23070920221990809
|
6987269558
|
08/09/2022
|
Chunduru Santhipriya
|
Chunduru Santhipriya
|
0207052WL0069193
|
00468
|
UBIN0804771
|
420
|
07/12/2022
|
A/c Blocked or Frozen
|
|
2026
|
AP0207052_080922FTO_197147
|
0207052000NRG23070920221990810
|
6987269557
|
08/09/2022
|
Chunduru Santhipriya
|
Chunduru Santhipriya
|
0207052WL0069193
|
00468
|
UBIN0804771
|
615
|
07/12/2022
|
A/c Blocked or Frozen
|
|
2027
|
AP0207052_080922FTO_197147
|
0207052000NRG23070920221990811
|
6987269556
|
08/09/2022
|
BELLAMONDA GOWTHAMI
|
BELLAMONDA GOWTHAMI
|
0207052WL0069194
|
00468
|
UBIN0804771
|
1292
|
07/12/2022
|
A/c Blocked or Frozen
|
|
2028
|
AP0207052_080622APB_FTO_76287
|
0207052000NRG23080620221139747
|
3340380607
|
08/06/2022
|
Mallikarjunarao
|
Mallikarjunarao
|
0207052WL0039021
|
00089
|
CBIN0284499
|
467
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2029
|
AP0207052_120522FTO_49258
|
0207052000NRG23110520220343383
|
1441349240
|
12/05/2022
|
Vuyyuru Govindharao
|
Vuyyuru Govindharao
|
0207052WL0015658
|
00176
|
IDIB000R017
|
210
|
22/05/2022
|
No Such Account
|
|
2030
|
AP0207052_160522FTO_53514
|
0207052000NRG23160520220422370
|
1649171407
|
16/05/2022
|
Viswanadhapalli Naga Sanjeeva
|
Viswanadhapalli Naga Sanjeeva
|
0207052WL0018322
|
00176
|
IDIB000G049
|
1274
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2031
|
AP0207052_180622APB_FTO_96555
|
0207052000NRG23170620221548807
|
3340410161
|
18/06/2022
|
Santoshkumari
|
Santoshkumari
|
0207052WL0048669
|
00045
|
BARB0REPALL
|
1172
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
AP0207052_180622APB_FTO_96555
|
0207052000NRG23180620221556620
|
3340410462
|
18/06/2022
|
Mani Raju
|
Mani Raju
|
0207052WL0048833
|
00415
|
SBIN0005868
|
1294
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
AP0207052_180622APB_FTO_96555
|
0207052000NRG23180620221563989
|
3340410246
|
18/06/2022
|
Gali Satyavati
|
Gali Satyavati
|
0207052WL0049009
|
00468
|
UBIN0CG7039
|
1317
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2034
|
AP0207052_180622APB_FTO_96555
|
0207052000NRG23180620221565110
|
3340410449
|
18/06/2022
|
Sivaramayya
|
Sivaramayya
|
0207052WL0049036
|
00176
|
IDIB000R017
|
990
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2035
|
AP0207052_180622APB_FTO_96555
|
0207052000NRG23180620221565381
|
3340410282
|
18/06/2022
|
Venkateswararao
|
Venkateswararao
|
0207052WL0049039
|
00045
|
BARB0REPALL
|
1162
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2036
|
AP0207052_180622APB_FTO_96555
|
0207052000NRG23180620221565440
|
3340410024
|
18/06/2022
|
vimaladevi
|
vimaladevi
|
0207052WL0049039
|
00415
|
SBIN0014364
|
968
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2037
|
AP0207052_180622APB_FTO_96555
|
0207052000NRG23180620221566860
|
3340410147
|
18/06/2022
|
Venkataramakrishnavara Prasad
|
Venkataramakrishnavara Prasad
|
0207052WL0049074
|
00415
|
SBIN0021145
|
1210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
AP0207052_190622APB_FTO_97200
|
0207052000NRG23190620221578324
|
3340399709
|
19/06/2022
|
Sivasubramanyam
|
Sivasubramanyam
|
0207052WL0049429
|
00468
|
UBIN0804771
|
223
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2039
|
AP0207052_190622APB_FTO_97200
|
0207052000NRG23190620221578357
|
3340399796
|
19/06/2022
|
Narasimaha Rao
|
Narasimaha Rao
|
0207052WL0049429
|
00415
|
SBIN0014364
|
223
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2040
|
AP0207052_200622FTO_97898
|
0207052000NRG23200620221602538
|
N06220248FE341
|
20/06/2022
|
Mepidevi Sambaiah
|
Mepidevi Sambaiah
|
0207052WL0050150
|
00691
|
IPOS0000001
|
1100
|
19/08/2022
|
No Such Account
|
|
2041
|
AP0207052_200622FTO_97898
|
0207052000NRG23200620221603536
|
N06220248FE491
|
20/06/2022
|
Yarlagadda Raghavulu
|
Yarlagadda Raghavulu
|
0207052WL0050180
|
00468
|
UBIN0CG7088
|
1229
|
19/08/2022
|
No Such Account
|
|
2042
|
AP0207052_210622APB_FTO_98838
|
0207052000NRG23210620221632372
|
|
21/06/2022
|
Manyam Koteswara Rao
|
Manyam Koteswara Rao
|
0207052WL0051040
|
00176
|
IDIB000R017
|
1291
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2043
|
AP0207052_210622APB_FTO_98838
|
0207052000NRG23210620221632667
|
|
21/06/2022
|
Sravanthi
|
Sravanthi
|
0207052WL0051044
|
00176
|
IDIB000R017
|
1192
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
AP0207052_210622APB_FTO_98838
|
0207052000NRG23210620221636247
|
|
21/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0207052WL0051159
|
00415
|
SBIN0000911
|
1215
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
AP0207052_210622APB_FTO_98838
|
0207052000NRG23210620221636948
|
|
21/06/2022
|
Mallikarjunarao
|
Mallikarjunarao
|
0207052WL0051177
|
00089
|
CBIN0284499
|
684
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2046
|
AP0207052_210622APB_FTO_98838
|
0207052000NRG23210620221637036
|
|
21/06/2022
|
Mallikarjunarao
|
Mallikarjunarao
|
0207052WL0051181
|
00089
|
CBIN0284499
|
947
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2047
|
AP0207052_210622APB_FTO_98838
|
0207052000NRG23210620221637500
|
|
21/06/2022
|
Narasimaha Rao
|
Narasimaha Rao
|
0207052WL0051188
|
00415
|
SBIN0014364
|
1380
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2048
|
AP0207052_230223FTO_391025
|
0207052000NRG23220220232376376
|
0238588370
|
23/02/2023
|
NAGUMOTHU UMADEVI
|
NAGUMOTHU UMADEVI
|
0207052WL0129110
|
00468
|
UBIN0804771
|
1216
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2049
|
AP0207052_230223FTO_391025
|
0207052000NRG23220220232376377
|
0238588371
|
23/02/2023
|
NAGUMOTHU UMADEVI
|
NAGUMOTHU UMADEVI
|
0207052WL0129110
|
00468
|
UBIN0804771
|
1159
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2050
|
AP0207052_230223FTO_391025
|
0207052000NRG23220220232376378
|
0238588368
|
23/02/2023
|
NAGUMOTHU UMADEVI
|
NAGUMOTHU UMADEVI
|
0207052WL0129110
|
00468
|
UBIN0804771
|
1285
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2051
|
AP0207052_230223FTO_391025
|
0207052000NRG23220220232376379
|
0238588369
|
23/02/2023
|
NAGUMOTHU UMADEVI
|
NAGUMOTHU UMADEVI
|
0207052WL0129110
|
00468
|
UBIN0804771
|
1202
|
28/03/2023
|
A/c Blocked or Frozen
|
|
2052
|
AP0207052_230123FTO_355973
|
0207052000NRG23230120232185577
|
8598909507
|
23/01/2023
|
NAGUMOTHU UMADEVI
|
NAGUMOTHU UMADEVI
|
0207052WL0117782
|
00468
|
UBIN0804771
|
1202
|
08/02/2023
|
A/c Blocked or Frozen
|
|
2053
|
AP0207052_230123FTO_355973
|
0207052000NRG23230120232185578
|
8598909508
|
23/01/2023
|
NAGUMOTHU UMADEVI
|
NAGUMOTHU UMADEVI
|
0207052WL0117782
|
00468
|
UBIN0804771
|
1216
|
08/02/2023
|
A/c Blocked or Frozen
|
|
2054
|
AP0207052_230123FTO_355973
|
0207052000NRG23230120232185579
|
8598909506
|
23/01/2023
|
NAGUMOTHU UMADEVI
|
NAGUMOTHU UMADEVI
|
0207052WL0117782
|
00468
|
UBIN0804771
|
1285
|
08/02/2023
|
A/c Blocked or Frozen
|
|
2055
|
AP0207052_230123FTO_355973
|
0207052000NRG23230120232185580
|
8598909509
|
23/01/2023
|
NAGUMOTHU UMADEVI
|
NAGUMOTHU UMADEVI
|
0207052WL0117782
|
00468
|
UBIN0804771
|
1159
|
08/02/2023
|
A/c Blocked or Frozen
|
|
2056
|
AP0207052_260522FTO_62615
|
0207052000NRG23250520220616607
|
3333279121
|
26/05/2022
|
Sujata
|
Sujata
|
0207052WL0024882
|
00468
|
UBIN0804771
|
210
|
11/08/2022
|
No Such Account
|
|
2057
|
AP0207052_260522APB_FTO_62974
|
0207052000NRG23250520220630801
|
3333022789
|
26/05/2022
|
Suneel Kumar
|
Suneel Kumar
|
0207052WL0025350
|
00415
|
SBIN0005868
|
210
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
AP0207052_260522APB_FTO_62974
|
0207052000NRG23250520220630844
|
3333022788
|
26/05/2022
|
Suneel Kumar
|
Suneel Kumar
|
0207052WL0025351
|
00415
|
SBIN0005868
|
668
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
AP0207052_250622APB_FTO_106849
|
0207052000NRG23250620221747990
|
N0622032A681E1
|
25/06/2022
|
Surekha Valgarina
|
Surekha Valgarina
|
0207052WL0054173
|
00176
|
IDIB000R017
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
AP0207052_260422APB_FTO_31665
|
0207052000NRG23260420220143505
|
1243522019
|
26/04/2022
|
Yanadi Rao
|
Yanadi Rao
|
0207052WL0007651
|
00176
|
IDIB000R017
|
450
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
AP0207052_260522APB_FTO_62974
|
0207052000NRG23260520220635668
|
3333022723
|
26/05/2022
|
Anitha
|
Anitha
|
0207052WL0025540
|
00176
|
IDIB000G049
|
1198
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2062
|
AP0207052_280323APB_FTO_433376
|
0207052000NRG23270320232632780
|
0546951060
|
28/03/2023
|
Raju
|
Raju
|
0207052WL142052
|
00176
|
IDIB000G049
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
AP0207052_280323APB_FTO_433376
|
0207052000NRG23270320232633371
|
0546951116
|
28/03/2023
|
KOORETI SAMBASIVARAO
|
KOORETI SAMBASIVARAO
|
0207052WL142081
|
00468
|
UBIN0804771
|
1316
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
AP0207052_010722APB_FTO_119924
|
0207052000NRG23290620221837830
|
|
01/07/2022
|
Accharao
|
Accharao
|
0207052WL0057059
|
00415
|
SBIN0021145
|
690
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
AP0207052_010722APB_FTO_119924
|
0207052000NRG23290620221837878
|
|
01/07/2022
|
Basavarao
|
Basavarao
|
0207052WL0057061
|
00045
|
BARB0REPALL
|
1043
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
AP0207052_300422APB_FTO_35884
|
0207052000NRG23300420220171936
|
1330608076
|
30/04/2022
|
Lakshmi Dhanasri
|
Lakshmi Dhanasri
|
0207052WL0008775
|
00468
|
UBIN0804771
|
1101
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2067
|
AP0207052_010722APB_FTO_119924
|
0207052000NRG23300620221840845
|
|
01/07/2022
|
Venkateswararao
|
Venkateswararao
|
0207052WL0057130
|
00045
|
BARB0REPALL
|
1301
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2068
|
AP0207052_010722APB_FTO_119924
|
0207052000NRG23300620221850825
|
|
01/07/2022
|
Raju
|
Raju
|
0207052WL0057541
|
00176
|
IDIB000G049
|
1512
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2069
|
AP0207052_010722APB_FTO_119924
|
0207052000NRG23300620221850828
|
|
01/07/2022
|
Gopinadh Snadhu
|
Gopinadh Snadhu
|
0207052WL0057541
|
00415
|
SBIN0014364
|
1512
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
AP0207052_310323APB_FTO_448579
|
0207052000NRG23310320232703117
|
1187435614
|
31/03/2023
|
nagarjuna rao
|
nagarjuna rao
|
0207052WL145185
|
00048
|
BKID0005675
|
936
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
AP0207052_310323APB_FTO_448579
|
0207052000NRG23310320232703134
|
1187435561
|
31/03/2023
|
Bethapudi Sujatha
|
Bethapudi Sujatha
|
0207052WL145185
|
00415
|
SBIN0005868
|
1404
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
AP0207052_310323FTO_450433
|
0207052000NRG23310320232708945
|
1188309060
|
31/03/2023
|
Lakshmana Rao
|
Lakshmana Rao
|
0207052WL145510
|
00468
|
UBIN0804771
|
770
|
03/05/2023
|
Account closed
|
|
2073
|
AP0207053_140622APB_FTO_86709
|
0207053000NRG23030620220963306
|
3340480126
|
14/06/2022
|
Peddaramesh
|
Peddaramesh
|
0207053WL0034464
|
00468
|
UBIN0815071
|
1452
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2074
|
AP0207053_140622APB_FTO_86725
|
0207053000NRG23030620220968908
|
3340473561
|
14/06/2022
|
KOKKILIGADDA KANTA RAO
|
KOKKILIGADDA KANTA RAO
|
0207053WL0034565
|
00176
|
IDIB000N005
|
1397
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
AP0207053_140622APB_FTO_86725
|
0207053000NRG23030620220968913
|
3340473370
|
14/06/2022
|
Subbarao
|
Subbarao
|
0207053WL0034565
|
00176
|
IDIB000N005
|
1397
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2076
|
AP0207053_140622APB_FTO_86725
|
0207053000NRG23060620221072452
|
3340473416
|
14/06/2022
|
Koteswararao
|
Koteswararao
|
0207053WL0037141
|
00415
|
SBIN0000911
|
1489
|
27/07/2022
|
Account closed
|
|
2077
|
AP0207053_060822APB_FTO_159155
|
0207053000NRG23060820221965891
|
N0822006DBDCD1
|
06/08/2022
|
Abdul Hanza
|
Abdul Hanza
|
0207053WL0063442
|
00176
|
IDIB000M121
|
1504
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
AP0207053_140622APB_FTO_86674
|
0207053000NRG23070620221121413
|
3340450606
|
14/06/2022
|
Srinivasarao merla
|
Srinivasarao merla
|
0207053WL0038491
|
00415
|
SBIN0006517
|
1421
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
AP0207053_150622FTO_91060
|
0207053000NRG23100620221257017
|
N0622024A1EEA1
|
15/06/2022
|
megha srinu
|
megha srinu
|
0207053WL0041716
|
00468
|
UBIN0804193
|
1465
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2080
|
AP0207053_120722APB_FTO_131823
|
0207053000NRG23110720221917761
|
N0722014466131
|
12/07/2022
|
Srinivasarao
|
Srinivasarao
|
0207053WL0059652
|
00176
|
IDIB000N005
|
1102
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2081
|
AP0207052_220622APB_FTO_101463
|
0207052000NRG23220620221685788
|
3342458891
|
22/06/2022
|
Devanandam
|
Devanandam
|
0207052WL0052522
|
00468
|
UBIN0815071
|
1243
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
AP0207052_220622APB_FTO_101463
|
0207052000NRG23220620221691289
|
3342458935
|
22/06/2022
|
Samrajyam
|
Samrajyam
|
0207052WL0052664
|
00415
|
SBIN0005868
|
1238
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
AP0207052_220622APB_FTO_101463
|
0207052000NRG23220620221691413
|
3342458936
|
22/06/2022
|
Samrajyam
|
Samrajyam
|
0207052WL0052669
|
00415
|
SBIN0005868
|
1352
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
AP0207052_230223APB_FTO_391021
|
0207052000NRG23230220232386782
|
0239816037
|
23/02/2023
|
Sriravamma
|
Sriravamma
|
0207052WL129980
|
00468
|
UBIN0804771
|
683
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2085
|
AP0207052_240123FTO_357642
|
0207052000NRG23240120232205885
|
8598716137
|
24/01/2023
|
Boddu Subbarao
|
Boddu Subbarao
|
0207052WL0119200
|
00176
|
IDIB000G049
|
1018
|
08/02/2023
|
Account closed
|
|
2086
|
AP0207052_250123FTO_358933
|
0207052000NRG23250120232210123
|
8598637913
|
25/01/2023
|
MUTHIREDDY Balaraamayya
|
MUTHIREDDY Balaraamayya
|
0207052WL0119666
|
00468
|
UBIN0CG7039
|
1467
|
08/02/2023
|
No Such Account
|
|
2087
|
AP0207052_290422APB_FTO_35130
|
0207052000NRG23260420220147353
|
1243106732
|
29/04/2022
|
Thirupatamma
|
Thirupatamma
|
0207052WL0007859
|
00415
|
SBIN0005868
|
1215
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
AP0207052_290422APB_FTO_35130
|
0207052000NRG23260420220147396
|
1243106836
|
29/04/2022
|
Venkayya
|
Venkayya
|
0207052WL0007859
|
00415
|
SBIN0005868
|
1215
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
AP0207052_290422APB_FTO_35130
|
0207052000NRG23260420220147401
|
1243106347
|
29/04/2022
|
Nancharaiah
|
Nancharaiah
|
0207052WL0007859
|
00468
|
UBIN0804771
|
1215
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
AP0207052_290422APB_FTO_35130
|
0207052000NRG23260420220147426
|
1243106450
|
29/04/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207052WL0007859
|
00415
|
SBIN0005868
|
1012
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2091
|
AP0207052_290422FTO_34198
|
0207052000NRG23260420220147434
|
1243445850
|
29/04/2022
|
Yaragalla Gangotri
|
Yaragalla Gangotri
|
0207052WL0007859
|
00691
|
IPOS0000001
|
1215
|
16/05/2022
|
No Such Account
|
|
2092
|
AP0207052_290422APB_FTO_35130
|
0207052000NRG23270420220151759
|
1243106786
|
29/04/2022
|
Rasani Sivaparvathi
|
Rasani Sivaparvathi
|
0207052WL0008085
|
00415
|
SBIN0005868
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
AP0207052_290422APB_FTO_35130
|
0207052000NRG23270420220151862
|
1243106977
|
29/04/2022
|
Raju
|
Raju
|
0207052WL0008091
|
00176
|
IDIB000G049
|
1076
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2094
|
AP0207052_290422APB_FTO_35130
|
0207052000NRG23270420220151865
|
1243107008
|
29/04/2022
|
Gopinadh Snadhu
|
Gopinadh Snadhu
|
0207052WL0008091
|
00415
|
SBIN0014364
|
1076
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
AP0207052_290422FTO_34198
|
0207052000NRG23270420220154246
|
1243445824
|
29/04/2022
|
Kodali sambadibarao
|
Kodali sambadibarao
|
0207052WL0008184
|
00045
|
BARB0REPALL
|
1261
|
14/05/2022
|
No Such Account
|
|
2096
|
AP0207052_290422FTO_35118
|
0207052000NRG23290420220161961
|
1243445796
|
29/04/2022
|
Vuyyuru Govindharao
|
Vuyyuru Govindharao
|
0207052WL0008423
|
00176
|
IDIB000R017
|
660
|
14/05/2022
|
No Such Account
|
|
2097
|
AP0207052_010722FTO_119863
|
0207052000NRG23300620221848784
|
N062203EED3C51
|
01/07/2022
|
Allamudi Mariyamma
|
Allamudi Mariyamma
|
0207052WL0057474
|
00468
|
UBIN0918741
|
720
|
19/08/2022
|
No Such Account
|
|
2098
|
AP0207052_010622APB_FTO_70397
|
0207052000NRG23310520220791698
|
N06220015D3331
|
01/06/2022
|
Sravanthi
|
Sravanthi
|
0207052WL0029965
|
00176
|
IDIB000R017
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
AP0207052_010622APB_FTO_70397
|
0207052000NRG23310520220791825
|
N06220015D30D1
|
01/06/2022
|
Manyam Koteswara Rao
|
Manyam Koteswara Rao
|
0207052WL0029976
|
00176
|
IDIB000R017
|
1380
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2100
|
AP0207052_010622APB_FTO_70397
|
0207052000NRG23310520220828384
|
N06220015D20B1
|
01/06/2022
|
Ramesh
|
Ramesh
|
0207052WL0031135
|
00415
|
SBIN0014364
|
812
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2101
|
AP0207053_010622APB_FTO_70562
|
0207053000NRG23010620220848398
|
N06220017CD151
|
01/06/2022
|
Srilakshmi
|
Srilakshmi
|
0207053WL0031689
|
00415
|
SBIN0005643
|
1283
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2102
|
AP0207053_010622APB_FTO_70562
|
0207053000NRG23010620220862575
|
N06220017CD291
|
01/06/2022
|
Tarun
|
Tarun
|
0207053WL0032064
|
00415
|
SBIN0005643
|
1439
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
AP0207053_010622APB_FTO_70562
|
0207053000NRG23010620220868285
|
N06220017CD3E1
|
01/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207053WL0032233
|
00176
|
IDIB000M121
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
AP0207053_010622APB_FTO_70796
|
0207053000NRG23010620220880326
|
N0622001D14571
|
01/06/2022
|
kumara swami
|
kumara swami
|
0207053WL0032525
|
00176
|
IDIB000N005
|
1445
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2105
|
AP0207053_010622APB_FTO_70796
|
0207053000NRG23010620220880484
|
N0622001D14561
|
01/06/2022
|
Venkateswararao
|
Venkateswararao
|
0207053WL0032528
|
00176
|
IDIB000N005
|
947
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2106
|
AP0207053_050522APB_FTO_40901
|
0207053000NRG23020520220205681
|
1243568398
|
05/05/2022
|
bolleddu Venkayamma
|
bolleddu Venkayamma
|
0207053WL0010394
|
00415
|
SBIN0005643
|
1470
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2107
|
AP0207053_050522APB_FTO_40901
|
0207053000NRG23020520220205710
|
1243568277
|
05/05/2022
|
Prabhakararao
|
Prabhakararao
|
0207053WL0010394
|
00415
|
SBIN0005643
|
1470
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2108
|
AP0207053_030822APB_FTO_157182
|
0207053000NRG23030820221963522
|
N0822002C3DED1
|
03/08/2022
|
vuyyuru Rama Koteswararao
|
vuyyuru Rama Koteswararao
|
0207053WL0063152
|
00691
|
IPOS0000001
|
1478
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2109
|
AP0207053_030822APB_FTO_157182
|
0207053000NRG23030820221963716
|
N0822002C3E231
|
03/08/2022
|
venkateswa rao
|
venkateswa rao
|
0207053WL0063177
|
00415
|
SBIN0003430
|
1502
|
19/08/2022
|
Account closed
|
|
2110
|
AP0207053_050522APB_FTO_40901
|
0207053000NRG23040520220218357
|
1243568550
|
05/05/2022
|
govathoti Dayamma
|
govathoti Dayamma
|
0207053WL0010987
|
00089
|
CBIN0284339
|
1494
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2111
|
AP0207053_050522APB_FTO_40901
|
0207053000NRG23040520220218384
|
1243568186
|
05/05/2022
|
Krishna
|
Krishna
|
0207053WL0010987
|
00691
|
IPOS0000001
|
1494
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2112
|
AP0207053_050522APB_FTO_40901
|
0207053000NRG23040520220219986
|
1243568174
|
05/05/2022
|
Narasimharao
|
Narasimharao
|
0207053WL0011065
|
00176
|
IDIB000N005
|
1198
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2113
|
AP0207053_050522APB_FTO_40901
|
0207053000NRG23040520220219992
|
1243568176
|
05/05/2022
|
Nagamani
|
Nagamani
|
0207053WL0011065
|
00176
|
IDIB000N005
|
1198
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2114
|
AP0207053_050522APB_FTO_40901
|
0207053000NRG23040520220220000
|
1243568390
|
05/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0207053WL0011065
|
00176
|
IDIB000N005
|
1198
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2115
|
AP0207053_050522APB_FTO_40901
|
0207053000NRG23040520220220646
|
1243568599
|
05/05/2022
|
Naaga Anjaneyulu
|
Naaga Anjaneyulu
|
0207053WL0011090
|
00176
|
IDIB000N005
|
1006
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2116
|
AP0207053_050522APB_FTO_40901
|
0207053000NRG23040520220222537
|
1243568107
|
05/05/2022
|
Veeramma
|
Veeramma
|
0207053WL0011186
|
00176
|
IDIB000N005
|
1472
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2117
|
AP0207053_050522APB_FTO_40901
|
0207053000NRG23040520220222538
|
1243568195
|
05/05/2022
|
Gunnam Lakshmi
|
Gunnam Lakshmi
|
0207053WL0011186
|
00691
|
IPOS0000001
|
1472
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2118
|
AP0207053_050522APB_FTO_40901
|
0207053000NRG23040520220222559
|
1243568084
|
05/05/2022
|
Durgayya
|
Durgayya
|
0207053WL0011186
|
00176
|
IDIB000N005
|
1472
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2119
|
AP0207053_040522FTO_40280
|
0207053000NRG23040520220222670
|
1243733874
|
04/05/2022
|
Durgaiah
|
Durgaiah
|
0207053WL0011186
|
00555
|
YESB0000587
|
1472
|
14/05/2022
|
Account Description Does not Tally
|
|
2120
|
AP0207053_050522APB_FTO_40901
|
0207053000NRG23040520220224110
|
1243568094
|
05/05/2022
|
Ramarao
|
Ramarao
|
0207053WL0011248
|
00176
|
IDIB000N005
|
1490
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2121
|
AP0207052_240422FTO_29258
|
0207052000NRG23240420220107402
|
1424227706
|
24/04/2022
|
BELLAMONDA GOWTHAMI
|
BELLAMONDA GOWTHAMI
|
0207052WL0005937
|
00468
|
UBIN0804771
|
1292
|
21/05/2022
|
A/c Blocked or Frozen
|
|
2122
|
AP0207052_240422APB_FTO_29271
|
0207052000NRG23240420220107451
|
1152911386
|
24/04/2022
|
Nannepamu Baburao
|
Nannepamu Baburao
|
0207052WL0005941
|
00415
|
SBIN0000911
|
1261
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
AP0207052_260522APB_FTO_62884
|
0207052000NRG23250520220628545
|
3333022589
|
26/05/2022
|
Basavarao
|
Basavarao
|
0207052WL0025270
|
00045
|
BARB0REPALL
|
405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
AP0207052_260522APB_FTO_62884
|
0207052000NRG23250520220630765
|
3333022607
|
26/05/2022
|
Suneel Kumar
|
Suneel Kumar
|
0207052WL0025349
|
00415
|
SBIN0005868
|
425
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
AP0207052_310522APB_FTO_68469
|
0207052000NRG23270520220697075
|
3330310992
|
31/05/2022
|
Naguramma
|
Naguramma
|
0207052WL0027231
|
00176
|
IDIB000G049
|
1290
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
AP0207052_310522APB_FTO_68469
|
0207052000NRG23270520220697933
|
3330310715
|
31/05/2022
|
Sivaji
|
Sivaji
|
0207052WL0027247
|
00176
|
IDIB000G049
|
1301
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
AP0207052_310522APB_FTO_68469
|
0207052000NRG23270520220699139
|
3330311059
|
31/05/2022
|
Prabavathi
|
Prabavathi
|
0207052WL0027277
|
00176
|
IDIB000R017
|
1021
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2128
|
AP0207052_280123FTO_362101
|
0207052000NRG23280120232212886
|
8598995185
|
28/01/2023
|
Kari Venkateswaramma
|
Kari Venkateswaramma
|
0207052WL0119988
|
00468
|
UBIN0CG7039
|
1329
|
08/02/2023
|
Account Under Litigation
|
|
2129
|
AP0207052_280123FTO_362101
|
0207052000NRG23280120232213500
|
8598995124
|
28/01/2023
|
Subbamma
|
Subbamma
|
0207052WL0120125
|
00176
|
IDIB000R017
|
1321
|
08/02/2023
|
A/c Blocked or Frozen
|
|
2130
|
AP0207052_280323APB_FTO_437091
|
0207052000NRG23280320232653582
|
0528576209
|
28/03/2023
|
nagarjuna rao
|
nagarjuna rao
|
0207052WL142847
|
00048
|
BKID0005675
|
959
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
AP0207053_010622APB_FTO_70787
|
0207053000NRG23010620220880046
|
N0622001D29721
|
01/06/2022
|
Sampurnamma
|
Sampurnamma
|
0207053WL0032519
|
00176
|
IDIB000N005
|
1394
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2132
|
AP0207053_140622FTO_86648
|
0207053000NRG23040620221005986
|
N0622024ADDC71
|
14/06/2022
|
DONTIBOINA VEERAMMA
|
DONTIBOINA VEERAMMA
|
0207053WL0035410
|
00468
|
UBIN0809055
|
247
|
19/08/2022
|
No Such Account
|
|
2133
|
AP0207053_140622FTO_86648
|
0207053000NRG23070620221127001
|
N0622024ADF371
|
14/06/2022
|
Poojitha
|
Poojitha
|
0207053WL0038610
|
00415
|
SBIN0005873
|
1211
|
19/08/2022
|
Account closed
|
|
2134
|
AP0207053_140622FTO_86648
|
0207053000NRG23070620221131491
|
N0622024ADF2E1
|
14/06/2022
|
RamalingeswaraRao
|
RamalingeswaraRao
|
0207053WL0038738
|
00415
|
SBIN0005643
|
1502
|
19/08/2022
|
Account closed
|
|
2135
|
AP0207053_090522APB_FTO_46282
|
0207053000NRG23090520220271412
|
1441239819
|
09/05/2022
|
PRASAD
|
PRASAD
|
0207053WL0013078
|
00415
|
SBIN0005643
|
1002
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
AP0207053_090522APB_FTO_46282
|
0207053000NRG23090520220271420
|
1441239840
|
09/05/2022
|
Balaji
|
Balaji
|
0207053WL0013078
|
00415
|
SBIN0002700
|
1002
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
AP0207053_090522APB_FTO_46282
|
0207053000NRG23090520220271473
|
1441239851
|
09/05/2022
|
Rajya Lakshmi
|
Rajya Lakshmi
|
0207053WL0013078
|
00415
|
SBIN0005643
|
1002
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
AP0207053_090522APB_FTO_46282
|
0207053000NRG23090520220272116
|
1441240016
|
09/05/2022
|
Srilakshmi
|
Srilakshmi
|
0207053WL0013107
|
00415
|
SBIN0005643
|
1381
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2139
|
AP0207053_090522APB_FTO_46282
|
0207053000NRG23090520220272149
|
1441240222
|
09/05/2022
|
Sambrajyam
|
Sambrajyam
|
0207053WL0013108
|
00176
|
IDIB000N005
|
1383
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2140
|
AP0207053_090522APB_FTO_46282
|
0207053000NRG23090520220272322
|
1441240208
|
09/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207053WL0013116
|
00176
|
IDIB000N005
|
1302
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2141
|
AP0207053_050522APB_FTO_40901
|
0207053000NRG23040520220225086
|
1243568380
|
05/05/2022
|
Bhadrachalam
|
Bhadrachalam
|
0207053WL0011286
|
00415
|
SBIN0005643
|
1465
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2142
|
AP0207053_050522APB_FTO_40901
|
0207053000NRG23040520220225435
|
1243568215
|
05/05/2022
|
Khasim
|
Khasim
|
0207053WL0011303
|
00468
|
UBIN0804193
|
1235
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2143
|
AP0207053_050522APB_FTO_40901
|
0207053000NRG23040520220228036
|
1243568134
|
05/05/2022
|
MANDE SILUVA KUMARI
|
MANDE SILUVA KUMARI
|
0207053WL0011458
|
00468
|
UBIN0CG7056
|
730
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2144
|
AP0207053_100223APB_FTO_378452
|
0207053000NRG23100220232293593
|
8840297557
|
10/02/2023
|
UPPALA NAGAMALLESWARA RAO
|
UPPALA NAGAMALLESWARA RAO
|
0207053WL124774
|
00468
|
UBIN0CG7056
|
1230
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
AP0207053_110522APB_FTO_48813
|
0207053000NRG23100520220312206
|
1441063145
|
11/05/2022
|
Karimun
|
Karimun
|
0207053WL0014520
|
00176
|
IDIB000N005
|
964
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
AP0207053_100822APB_FTO_161743
|
0207053000NRG23100820221969162
|
4068904229
|
10/08/2022
|
Emineni Venkateswararao
|
Emineni Venkateswararao
|
0207053WL0064000
|
00691
|
IPOS0000001
|
1487
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2147
|
AP0207053_100822APB_FTO_161743
|
0207053000NRG23100820221969163
|
4068904308
|
10/08/2022
|
Sivaparvathi
|
Sivaparvathi
|
0207053WL0064000
|
00176
|
IDIB000N005
|
1487
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2148
|
AP0207053_190422FTO_20724
|
0207053000NRG23110420220004909
|
1193155223
|
19/04/2022
|
Durgaiah
|
Durgaiah
|
0207053WL0000288
|
00555
|
YESB0000587
|
1018
|
13/05/2022
|
Account Description Does not Tally
|
|
2149
|
AP0207053_110522APB_FTO_48813
|
0207053000NRG23110520220327570
|
1441063006
|
11/05/2022
|
Suseela
|
Suseela
|
0207053WL0015088
|
00176
|
IDIB000M121
|
1500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
AP0207053_110522APB_FTO_48813
|
0207053000NRG23110520220327571
|
1441062981
|
11/05/2022
|
Koteswararao
|
Koteswararao
|
0207053WL0015088
|
00691
|
IPOS0000001
|
1500
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2151
|
AP0207053_130722APB_FTO_134813
|
0207053000NRG23120720221924649
|
N072201748D3F1
|
13/07/2022
|
Jagavaiah
|
Jagavaiah
|
0207053WL0060037
|
00468
|
UBIN0808296
|
1260
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2152
|
AP0207053_130522APB_FTO_51029
|
0207053000NRG23130520220379693
|
1439766402
|
13/05/2022
|
VAKA SRINIVASA RAO
|
VAKA SRINIVASA RAO
|
0207053WL0016876
|
00468
|
UBIN0CG7709
|
1477
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2153
|
AP0207053_130522APB_FTO_51029
|
0207053000NRG23130520220385635
|
1439766052
|
13/05/2022
|
Krishna
|
Krishna
|
0207053WL0017060
|
00691
|
IPOS0000001
|
1245
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2154
|
AP0207053_130522APB_FTO_51029
|
0207053000NRG23130520220386109
|
1439766351
|
13/05/2022
|
Bhagya Raju
|
Bhagya Raju
|
0207053WL0017072
|
00176
|
IDIB000M121
|
1498
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2155
|
AP0207053_160622APB_FTO_93147
|
0207053000NRG23130620221388334
|
3340367571
|
16/06/2022
|
Venkaiah
|
Venkaiah
|
0207053WL0044522
|
00176
|
IDIB000N005
|
1236
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2156
|
AP0207053_160622APB_FTO_93147
|
0207053000NRG23130620221388335
|
3340367549
|
16/06/2022
|
Pamulamma
|
Pamulamma
|
0207053WL0044522
|
00176
|
IDIB000N005
|
1236
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2157
|
AP0207053_160622APB_FTO_93147
|
0207053000NRG23130620221388337
|
3340367576
|
16/06/2022
|
Krishnarao
|
Krishnarao
|
0207053WL0044522
|
00176
|
IDIB000N005
|
1236
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2158
|
AP0207053_160622APB_FTO_93147
|
0207053000NRG23130620221388338
|
3340367550
|
16/06/2022
|
Bhulakshmi
|
Bhulakshmi
|
0207053WL0044522
|
00176
|
IDIB000N005
|
1236
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2159
|
AP0207053_160622APB_FTO_93147
|
0207053000NRG23130620221393279
|
3340367513
|
16/06/2022
|
Mangamma
|
Mangamma
|
0207053WL0044647
|
00176
|
IDIB000N005
|
1517
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2160
|
AP0207053_160622APB_FTO_93147
|
0207053000NRG23130620221393281
|
3340367441
|
16/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207053WL0044647
|
00176
|
IDIB000N005
|
1517
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2161
|
AP0207053_160622APB_FTO_93147
|
0207053000NRG23130620221393282
|
3340367546
|
16/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207053WL0044647
|
00176
|
IDIB000N005
|
1517
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2162
|
AP0207053_130722APB_FTO_134813
|
0207053000NRG23130720221925930
|
N072201748D741
|
13/07/2022
|
vuyyuru Rama Koteswararao
|
vuyyuru Rama Koteswararao
|
0207053WL0060122
|
00691
|
IPOS0000001
|
1477
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2163
|
AP0207053_160323APB_FTO_418650
|
0207053000NRG23160320232544950
|
0412366232
|
16/03/2023
|
Koteswararao
|
Koteswararao
|
0207053WL138063
|
00415
|
SBIN0005643
|
1083
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
AP0207053_170622APB_FTO_93825
|
0207053000NRG23160620221531202
|
3340462586
|
17/06/2022
|
Suresh
|
Suresh
|
0207053WL0048207
|
00176
|
IDIB000N005
|
1271
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2165
|
AP0207053_170622APB_FTO_93825
|
0207053000NRG23160620221531312
|
3340462521
|
17/06/2022
|
Venubabu
|
Venubabu
|
0207053WL0048210
|
00176
|
IDIB000N005
|
430
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2166
|
AP0207053_190622FTO_97037
|
0207053000NRG23180620221559734
|
N0622024AB7011
|
19/06/2022
|
SRAVANAM POLIREDDY
|
SRAVANAM POLIREDDY
|
0207053WL0048918
|
00415
|
SBIN0006517
|
1410
|
19/08/2022
|
No Such Account
|
|
2167
|
AP0207053_190622FTO_97037
|
0207053000NRG23180620221559735
|
N0622024AB64C1
|
19/06/2022
|
SRAVANAM RAJYALAKSHMI
|
SRAVANAM RAJYALAKSHMI
|
0207053WL0048918
|
00176
|
IDIB000N005
|
1410
|
19/08/2022
|
No Such Account
|
|
2168
|
AP0207053_190622FTO_97037
|
0207053000NRG23180620221559751
|
N0622024AB6C11
|
19/06/2022
|
Nanchara reddy
|
Nanchara reddy
|
0207053WL0048918
|
00176
|
IDIB000N005
|
1410
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2169
|
AP0207053_190622FTO_97037
|
0207053000NRG23180620221560499
|
N0622024AB6C01
|
19/06/2022
|
Nanchara reddy
|
Nanchara reddy
|
0207053WL0048938
|
00176
|
IDIB000N005
|
1213
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2170
|
AP0207053_190622APB_FTO_97045
|
0207053000NRG23180620221567044
|
3340356811
|
19/06/2022
|
Malathi
|
Malathi
|
0207053WL0049081
|
00176
|
IDIB000N005
|
1293
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
AP0207053_190622APB_FTO_97045
|
0207053000NRG23180620221573416
|
3340356761
|
19/06/2022
|
kumara swami
|
kumara swami
|
0207053WL0049279
|
00176
|
IDIB000N005
|
649
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2172
|
AP0207053_190622FTO_97037
|
0207053000NRG23180620221573535
|
N0622024AB7021
|
19/06/2022
|
SRAVANAM POLIREDDY
|
SRAVANAM POLIREDDY
|
0207053WL0049282
|
00415
|
SBIN0006517
|
1097
|
19/08/2022
|
No Such Account
|
|
2173
|
AP0207053_190622FTO_97037
|
0207053000NRG23180620221573536
|
N0622024AB64B1
|
19/06/2022
|
SRAVANAM RAJYALAKSHMI
|
SRAVANAM RAJYALAKSHMI
|
0207053WL0049282
|
00176
|
IDIB000N005
|
1097
|
19/08/2022
|
No Such Account
|
|
2174
|
AP0207053_181122APB_FTO_282734
|
0207053000NRG23181120222087627
|
7035974881
|
18/11/2022
|
Ramadevi
|
Ramadevi
|
0207053WL0098622
|
00176
|
IDIB000N005
|
252
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
AP0207053_190522APB_FTO_56565
|
0207053000NRG23190520220485760
|
1700460106
|
19/05/2022
|
Mariyamma
|
Mariyamma
|
0207053WL0020466
|
00176
|
IDIB000N005
|
1137
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2176
|
AP0207053_190522APB_FTO_56565
|
0207053000NRG23190520220485767
|
1700459930
|
19/05/2022
|
Mariyamma
|
Mariyamma
|
0207053WL0020466
|
00176
|
IDIB000N005
|
1137
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
AP0207053_190522APB_FTO_56565
|
0207053000NRG23190520220485790
|
1700460136
|
19/05/2022
|
Samiyelu
|
Samiyelu
|
0207053WL0020466
|
00176
|
IDIB000N005
|
1137
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2178
|
AP0207053_190522APB_FTO_56565
|
0207053000NRG23190520220490463
|
1700459905
|
19/05/2022
|
govathoti Dayamma
|
govathoti Dayamma
|
0207053WL0020618
|
00089
|
CBIN0284339
|
749
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2179
|
AP0207053_190522APB_FTO_56565
|
0207053000NRG23190520220491339
|
1700459986
|
19/05/2022
|
Veerakrishna
|
Veerakrishna
|
0207053WL0020635
|
00176
|
IDIB000N005
|
1466
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2180
|
AP0207053_190522APB_FTO_56565
|
0207053000NRG23190520220491355
|
1700460163
|
19/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207053WL0020635
|
00176
|
IDIB000N005
|
1466
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
AP0207053_190522APB_FTO_56565
|
0207053000NRG23190520220491531
|
1700459731
|
19/05/2022
|
Ramaswamy
|
Ramaswamy
|
0207053WL0020641
|
00468
|
UBIN0808296
|
1246
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2182
|
AP0207053_090522APB_FTO_46282
|
0207053000NRG23090520220272539
|
1441240233
|
09/05/2022
|
Danalakshmi
|
Danalakshmi
|
0207053WL0013122
|
00176
|
IDIB000N005
|
1097
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2183
|
AP0207053_090522APB_FTO_46282
|
0207053000NRG23090520220281258
|
1441240178
|
09/05/2022
|
Rajakumari
|
Rajakumari
|
0207053WL0013432
|
00176
|
IDIB000N005
|
1226
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2184
|
AP0207053_120722FTO_131818
|
0207053000NRG23110720221917927
|
N072201445EE31
|
12/07/2022
|
Poojitha
|
Poojitha
|
0207053WL0059657
|
00415
|
SBIN0005873
|
1477
|
17/08/2022
|
Account closed
|
|
2185
|
AP0207053_140722APB_FTO_135806
|
0207053000NRG23140720221933655
|
N0722017491051
|
14/07/2022
|
kowsalya
|
kowsalya
|
0207053WL0060456
|
00415
|
SBIN0005643
|
1281
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
AP0207053_140722APB_FTO_135806
|
0207053000NRG23140720221933767
|
N0722017491531
|
14/07/2022
|
Veerababu
|
Veerababu
|
0207053WL0060460
|
00415
|
SBIN0000911
|
1496
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2187
|
AP0207053_140722APB_FTO_135806
|
0207053000NRG23140720221933836
|
N0722017491681
|
14/07/2022
|
Suseela
|
Suseela
|
0207053WL0060462
|
00176
|
IDIB000M121
|
1457
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
AP0207053_140722APB_FTO_135806
|
0207053000NRG23140720221933850
|
N0722017491561
|
14/07/2022
|
Arjunarao
|
Arjunarao
|
0207053WL0060465
|
00415
|
SBIN0000911
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2189
|
AP0207053_170622APB_FTO_93814
|
0207053000NRG23150620221464902
|
3340341401
|
17/06/2022
|
Gopi Raju
|
Gopi Raju
|
0207053WL0046496
|
00415
|
SBIN0005643
|
735
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2190
|
AP0207053_150622APB_FTO_91079
|
0207053000NRG23150620221488804
|
3340396971
|
15/06/2022
|
Polireddy
|
Polireddy
|
0207053WL0047149
|
00176
|
IDIB000N005
|
897
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2191
|
AP0207053_150622APB_FTO_91079
|
0207053000NRG23150620221489219
|
3340396962
|
15/06/2022
|
Balakotireddy
|
Balakotireddy
|
0207053WL0047161
|
00176
|
IDIB000N005
|
1377
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2192
|
AP0207053_150622APB_FTO_91079
|
0207053000NRG23150620221489858
|
3340396973
|
15/06/2022
|
Srihari reddy
|
Srihari reddy
|
0207053WL0047180
|
00176
|
IDIB000N005
|
1285
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2193
|
AP0207053_150622APB_FTO_91079
|
0207053000NRG23150620221489865
|
3340396998
|
15/06/2022
|
Kunchala Sujatha
|
Kunchala Sujatha
|
0207053WL0047180
|
00468
|
UBIN0CG7056
|
1285
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
AP0207053_170622APB_FTO_93814
|
0207053000NRG23160620221533181
|
3340341199
|
17/06/2022
|
Moshe
|
Moshe
|
0207053WL0048226
|
00176
|
IDIB000M121
|
1179
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2195
|
AP0207053_170622APB_FTO_93814
|
0207053000NRG23160620221533192
|
3340341198
|
17/06/2022
|
Ramesh
|
Ramesh
|
0207053WL0048226
|
00176
|
IDIB000M121
|
1179
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2196
|
AP0207053_170622APB_FTO_93814
|
0207053000NRG23160620221533530
|
3340341432
|
17/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207053WL0048233
|
00176
|
IDIB000M121
|
1173
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
AP0207053_170922FTO_208525
|
0207053000NRG23170920222011384
|
4886294995
|
17/09/2022
|
VAKA SRINIVASA RAO
|
VAKA SRINIVASA RAO
|
0207053WL0073259
|
00468
|
UBIN0804193
|
1483
|
21/09/2022
|
No Such Account
|
|
2198
|
AP0207053_170922FTO_208525
|
0207053000NRG23170920222011385
|
4886294994
|
17/09/2022
|
VAKA SRINIVASA RAO
|
VAKA SRINIVASA RAO
|
0207053WL0073259
|
00468
|
UBIN0804193
|
1413
|
21/09/2022
|
No Such Account
|
|
2199
|
AP0207053_170922FTO_208525
|
0207053000NRG23170920222011386
|
4886294993
|
17/09/2022
|
VAKA SRINIVASA RAO
|
VAKA SRINIVASA RAO
|
0207053WL0073259
|
00468
|
UBIN0804193
|
1477
|
21/09/2022
|
No Such Account
|
|
2200
|
AP0207053_210323FTO_424215
|
0207053000NRG23210320232594494
|
0411813179
|
21/03/2023
|
K Yadukondalu
|
K Yadukondalu
|
0207053WL140174
|
00415
|
SBIN0005643
|
1109
|
12/04/2023
|
Account closed
|
|
2201
|
AP0207053_210622APB_FTO_100099
|
0207053000NRG23210620221666304
|
3342754339
|
21/06/2022
|
Manikyarao
|
Manikyarao
|
0207053WL0052063
|
00415
|
SBIN0000911
|
1486
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2202
|
AP0207053_210622APB_FTO_100099
|
0207053000NRG23210620221666312
|
3342754329
|
21/06/2022
|
Rajababu
|
Rajababu
|
0207053WL0052063
|
00415
|
SBIN0000911
|
1486
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2203
|
AP0207052_200622APB_FTO_97928
|
0207052000NRG23200620221603546
|
N0622024B1BD91
|
20/06/2022
|
Samrajyam
|
Samrajyam
|
0207052WL0050180
|
00415
|
SBIN0005868
|
1229
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
AP0207052_200622APB_FTO_98176
|
0207052000NRG23200620221621353
|
3340466791
|
20/06/2022
|
Syamprasad
|
Syamprasad
|
0207052WL0050670
|
00415
|
SBIN0000911
|
1269
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2205
|
AP0207052_200622APB_FTO_98176
|
0207052000NRG23200620221621354
|
3340466767
|
20/06/2022
|
Nagajagadeesh
|
Nagajagadeesh
|
0207052WL0050670
|
00415
|
SBIN0000911
|
1269
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2206
|
AP0207052_210722APB_FTO_142263
|
0207052000NRG23200720221947498
|
N07220201B2431
|
21/07/2022
|
Basavakumari
|
Basavakumari
|
0207052WL0061344
|
00176
|
IDIB000G049
|
1137
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
AP0207052_230522APB_FTO_59733
|
0207052000NRG23210520220547819
|
1979041303
|
23/05/2022
|
Nannepamu Baburao
|
Nannepamu Baburao
|
0207052WL0022464
|
00415
|
SBIN0000911
|
1149
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
AP0207052_230522APB_FTO_59733
|
0207052000NRG23220520220552874
|
1979041080
|
23/05/2022
|
Mani Raju
|
Mani Raju
|
0207052WL0022625
|
00415
|
SBIN0005868
|
1151
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
AP0207052_230522APB_FTO_59733
|
0207052000NRG23220520220554639
|
1979041463
|
23/05/2022
|
Mande Anasuyamma
|
Mande Anasuyamma
|
0207052WL0022685
|
00468
|
UBIN0CG7039
|
1050
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
AP0207052_230522APB_FTO_59733
|
0207052000NRG23220520220560512
|
1979041121
|
23/05/2022
|
Manyam Koteswara Rao
|
Manyam Koteswara Rao
|
0207052WL0022886
|
00176
|
IDIB000R017
|
1426
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2211
|
AP0207052_250522APB_FTO_61937
|
0207052000NRG23230520220580507
|
2024110906
|
25/05/2022
|
Narasimha Rao
|
Narasimha Rao
|
0207052WL0023671
|
00176
|
IDIB000G049
|
1020
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2212
|
AP0207052_250522APB_FTO_61937
|
0207052000NRG23230520220580512
|
2024110879
|
25/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207052WL0023671
|
00176
|
IDIB000G049
|
1020
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2213
|
AP0207052_230622APB_FTO_103722
|
0207052000NRG23230620221710862
|
N0622030B01DF1
|
23/06/2022
|
Basavarao
|
Basavarao
|
0207052WL0053193
|
00045
|
BARB0REPALL
|
1210
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
AP0207052_230622APB_FTO_103722
|
0207052000NRG23230620221720585
|
N0622030B05C41
|
23/06/2022
|
Pothuraju
|
Pothuraju
|
0207052WL0053481
|
00176
|
IDIB000G049
|
231
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2215
|
AP0207052_230622APB_FTO_103722
|
0207052000NRG23230620221723284
|
N0622030B02A91
|
23/06/2022
|
Sivaji
|
Sivaji
|
0207052WL0053548
|
00176
|
IDIB000G049
|
217
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
AP0207052_250522APB_FTO_61937
|
0207052000NRG23240520220599193
|
2024110291
|
25/05/2022
|
Adam
|
Adam
|
0207052WL0024345
|
00415
|
SBIN0000911
|
1232
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2217
|
AP0207052_250522APB_FTO_61937
|
0207052000NRG23240520220599195
|
2024110710
|
25/05/2022
|
Samuel John
|
Samuel John
|
0207052WL0024345
|
00468
|
UBIN0804771
|
1232
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
AP0207052_250522APB_FTO_61937
|
0207052000NRG23240520220599505
|
2024110292
|
25/05/2022
|
Adam
|
Adam
|
0207052WL0024355
|
00415
|
SBIN0000911
|
1050
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2219
|
AP0207052_250522APB_FTO_61937
|
0207052000NRG23240520220599507
|
2024110711
|
25/05/2022
|
Samuel John
|
Samuel John
|
0207052WL0024355
|
00468
|
UBIN0804771
|
1050
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
AP0207052_250522APB_FTO_61937
|
0207052000NRG23250520220616131
|
2024110634
|
25/05/2022
|
Tunuguntla Venkatalakshmisuseela
|
Tunuguntla Venkatalakshmisuseela
|
0207052WL0024862
|
00468
|
UBIN0804771
|
1159
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
AP0207052_250522APB_FTO_61937
|
0207052000NRG23250520220616135
|
2024110689
|
25/05/2022
|
Umadevi
|
Umadevi
|
0207052WL0024862
|
00468
|
UBIN0804771
|
1159
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
AP0207052_160522APB_FTO_53487
|
0207052000NRG23160520220422385
|
1649780675
|
16/05/2022
|
Sheshagirirao
|
Sheshagirirao
|
0207052WL0018323
|
00415
|
SBIN0005868
|
835
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2223
|
AP0207052_160522APB_FTO_53487
|
0207052000NRG23160520220422407
|
1649780686
|
16/05/2022
|
Nancharamma
|
Nancharamma
|
0207052WL0018323
|
00089
|
CBIN0284499
|
835
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2224
|
AP0207052_160522APB_FTO_53487
|
0207052000NRG23160520220423404
|
1649780601
|
16/05/2022
|
Thirupatamma
|
Thirupatamma
|
0207052WL0018365
|
00415
|
SBIN0005868
|
1164
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
AP0207052_160522APB_FTO_53487
|
0207052000NRG23160520220423409
|
1649780340
|
16/05/2022
|
Padma
|
Padma
|
0207052WL0018365
|
00415
|
SBIN0005868
|
1164
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2226
|
AP0207052_160522APB_FTO_53487
|
0207052000NRG23160520220426807
|
1649780694
|
16/05/2022
|
Gopi Raju
|
Gopi Raju
|
0207052WL0018500
|
00048
|
BKID0005675
|
847
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2227
|
AP0207052_160522APB_FTO_53487
|
0207052000NRG23160520220426816
|
1649780352
|
16/05/2022
|
Srividya
|
Srividya
|
0207052WL0018500
|
00415
|
SBIN0005868
|
847
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2228
|
AP0207052_170522APB_FTO_54552
|
0207052000NRG23160520220430861
|
1700467325
|
17/05/2022
|
Basamma
|
Basamma
|
0207052WL0018643
|
00468
|
UBIN0804771
|
1382
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2229
|
AP0207052_170522APB_FTO_54552
|
0207052000NRG23160520220430864
|
1700467320
|
17/05/2022
|
Saraladevi
|
Saraladevi
|
0207052WL0018643
|
00468
|
UBIN0804771
|
1382
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2230
|
AP0207052_170522APB_FTO_54552
|
0207052000NRG23160520220430865
|
1700467322
|
17/05/2022
|
Mnimma
|
Mnimma
|
0207052WL0018643
|
00468
|
UBIN0804771
|
1151
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2231
|
AP0207052_170522APB_FTO_54552
|
0207052000NRG23160520220430866
|
1700467326
|
17/05/2022
|
Jhansirani
|
Jhansirani
|
0207052WL0018643
|
00468
|
UBIN0804771
|
1382
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2232
|
AP0207052_170522APB_FTO_54552
|
0207052000NRG23160520220430897
|
1700467314
|
17/05/2022
|
Manimma
|
Manimma
|
0207052WL0018646
|
00468
|
UBIN0804771
|
1150
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2233
|
AP0207052_170522APB_FTO_54552
|
0207052000NRG23160520220430903
|
1700467321
|
17/05/2022
|
Lakshmikumari
|
Lakshmikumari
|
0207052WL0018646
|
00468
|
UBIN0804771
|
1150
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2234
|
AP0207052_170522APB_FTO_54552
|
0207052000NRG23170520220433449
|
1700467347
|
17/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207052WL0018722
|
00415
|
SBIN0000911
|
1351
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2235
|
AP0207052_170522APB_FTO_54552
|
0207052000NRG23170520220433750
|
1700467427
|
17/05/2022
|
Basavamma
|
Basavamma
|
0207052WL0018732
|
00176
|
IDIB000R017
|
1412
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2236
|
AP0207052_170522APB_FTO_54552
|
0207052000NRG23170520220434110
|
1700467388
|
17/05/2022
|
Kalyani
|
Kalyani
|
0207052WL0018747
|
00415
|
SBIN0005868
|
1275
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2237
|
AP0207052_200622APB_FTO_97962
|
0207052000NRG23200620221618612
|
3340461809
|
20/06/2022
|
Yedukondalu
|
Yedukondalu
|
0207052WL0050591
|
00089
|
CBIN0284499
|
1071
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2238
|
AP0207052_230223APB_FTO_390492
|
0207052000NRG23220220232385417
|
0239158829
|
23/02/2023
|
NAGA SUDHA VADDI
|
NAGA SUDHA VADDI
|
0207052WL129824
|
00415
|
SBIN0005868
|
782
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
AP0207052_280522APB_FTO_65666
|
0207052000NRG23270520220673105
|
3330379795
|
28/05/2022
|
Accharao
|
Accharao
|
0207052WL0026548
|
00415
|
SBIN0021145
|
202
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
AP0207052_290622APB_FTO_114666
|
0207052000NRG23280620221795813
|
N062203AE56B91
|
29/06/2022
|
Samrajyam
|
Samrajyam
|
0207052WL0055742
|
00415
|
SBIN0005868
|
911
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
AP0207052_290622APB_FTO_114666
|
0207052000NRG23290620221813101
|
N062203AE56ED1
|
29/06/2022
|
Swamulu
|
Swamulu
|
0207052WL0056314
|
00415
|
SBIN0000911
|
1441
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
AP0207052_090422FTO_7996
|
0207052000NRG23080420220000756
|
1193489424
|
09/04/2022
|
Chunduru Santhipriya
|
Chunduru Santhipriya
|
0207052WL000074
|
00468
|
UBIN0804771
|
615
|
13/05/2022
|
A/c Blocked or Frozen
|
|
2243
|
AP0207052_120522APB_FTO_50177
|
0207052000NRG23120520220357587
|
1440527036
|
12/05/2022
|
Marthamma
|
Marthamma
|
0207052WL0016181
|
00468
|
UBIN0804771
|
1228
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
AP0207052_120522APB_FTO_50177
|
0207052000NRG23120520220368833
|
1440527182
|
12/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0207052WL0016537
|
00176
|
IDIB000G049
|
956
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
AP0207052_120522APB_FTO_50177
|
0207052000NRG23120520220370784
|
1440527051
|
12/05/2022
|
Ramesh
|
Ramesh
|
0207052WL0016609
|
00468
|
UBIN0804771
|
510
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2246
|
AP0207052_140722APB_FTO_135995
|
0207052000NRG23120720221924836
|
N07220175DAA11
|
14/07/2022
|
Mariyamma
|
Mariyamma
|
0207052WL0060063
|
00176
|
IDIB000G049
|
1209
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2247
|
AP0207052_130323APB_FTO_414279
|
0207052000NRG23130320232496806
|
0412377788
|
13/03/2023
|
KOORETI SAMBASIVARAO
|
KOORETI SAMBASIVARAO
|
0207052WL135855
|
00468
|
UBIN0804771
|
1275
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
AP0207052_170622APB_FTO_94181
|
0207052000NRG23170620221537052
|
N0622024A561F1
|
17/06/2022
|
Sivaramayya
|
Sivaramayya
|
0207052WL0048351
|
00176
|
IDIB000R017
|
970
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2249
|
AP0207052_180622APB_FTO_96535
|
0207052000NRG23180620221559896
|
3340495643
|
18/06/2022
|
Venkatanarayana
|
Venkatanarayana
|
0207052WL0048927
|
00078
|
CNRB0004484
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
AP0207052_180622APB_FTO_96535
|
0207052000NRG23180620221559901
|
3340495687
|
18/06/2022
|
Sankarrao Yaragalla
|
Sankarrao Yaragalla
|
0207052WL0048927
|
00415
|
SBIN0021145
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
AP0207052_180622APB_FTO_96535
|
0207052000NRG23180620221560313
|
3340495644
|
18/06/2022
|
Venkatanarayana
|
Venkatanarayana
|
0207052WL0048932
|
00078
|
CNRB0004484
|
1263
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
AP0207052_180622APB_FTO_96535
|
0207052000NRG23180620221560334
|
3340495688
|
18/06/2022
|
Sankarrao Yaragalla
|
Sankarrao Yaragalla
|
0207052WL0048932
|
00415
|
SBIN0021145
|
1263
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
AP0207052_180622APB_FTO_96535
|
0207052000NRG23180620221560367
|
3340495578
|
18/06/2022
|
Sunitha
|
Sunitha
|
0207052WL0048932
|
00078
|
CNRB0004484
|
1263
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
AP0207052_180622APB_FTO_96535
|
0207052000NRG23180620221565215
|
3340495049
|
18/06/2022
|
vimaladevi
|
vimaladevi
|
0207052WL0049036
|
00415
|
SBIN0014364
|
1195
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2255
|
AP0207052_180622APB_FTO_96535
|
0207052000NRG23180620221570951
|
3340495554
|
18/06/2022
|
Karri Venkateswaramma
|
Karri Venkateswaramma
|
0207052WL0049191
|
00468
|
UBIN0CG7039
|
1261
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2256
|
AP0207052_190622APB_FTO_97195
|
0207052000NRG23180620221573217
|
3340401581
|
19/06/2022
|
Punna Rao
|
Punna Rao
|
0207052WL0049270
|
00176
|
IDIB000R017
|
675
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2257
|
AP0207052_190622FTO_97209
|
0207052000NRG23180620221574173
|
N06220249065E1
|
19/06/2022
|
dhulipaalla Seshamma
|
dhulipaalla Seshamma
|
0207052WL0049304
|
00468
|
UBIN0CG7039
|
202
|
19/08/2022
|
No Such Account
|
|
2258
|
AP0207052_190622APB_FTO_97195
|
0207052000NRG23180620221574275
|
3340401024
|
19/06/2022
|
Chinaraghavulu
|
Chinaraghavulu
|
0207052WL0049309
|
00415
|
SBIN0000911
|
406
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2259
|
AP0207052_190622APB_FTO_97195
|
0207052000NRG23190620221576201
|
3340401052
|
19/06/2022
|
Venkateswararao
|
Venkateswararao
|
0207052WL0049380
|
00415
|
SBIN0005868
|
1094
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2260
|
AP0207052_190622APB_FTO_97195
|
0207052000NRG23190620221583294
|
3340401143
|
19/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207052WL0049599
|
00415
|
SBIN0005868
|
1375
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
AP0207052_250522APB_FTO_61937
|
0207052000NRG23250520220616222
|
2024110898
|
25/05/2022
|
Samiyelu
|
Samiyelu
|
0207052WL0024867
|
00415
|
SBIN0014364
|
1248
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
AP0207052_250522APB_FTO_61937
|
0207052000NRG23250520220616325
|
2024110897
|
25/05/2022
|
Samiyelu
|
Samiyelu
|
0207052WL0024872
|
00415
|
SBIN0014364
|
1053
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
AP0207052_260822FTO_176605
|
0207052000NRG23250820221978651
|
4436018678
|
26/08/2022
|
BELLAMONDA GOWTHAMI
|
BELLAMONDA GOWTHAMI
|
0207052WL0065898
|
00468
|
UBIN0804771
|
656
|
07/09/2022
|
A/c Blocked or Frozen
|
|
2264
|
AP0207052_260822FTO_176605
|
0207052000NRG23250820221978657
|
4436018679
|
26/08/2022
|
BELLAMONDA GOWTHAMI
|
BELLAMONDA GOWTHAMI
|
0207052WL0065898
|
00468
|
UBIN0804771
|
423
|
07/09/2022
|
A/c Blocked or Frozen
|
|
2265
|
AP0207052_260822FTO_176605
|
0207052000NRG23250820221978748
|
4436018644
|
26/08/2022
|
Suneel Kumar
|
Suneel Kumar
|
0207052WL0065907
|
00415
|
SBIN0005868
|
612
|
07/09/2022
|
Account closed
|
|
2266
|
AP0207052_260822FTO_176605
|
0207052000NRG23250820221978749
|
4436018645
|
26/08/2022
|
Suneel Kumar
|
Suneel Kumar
|
0207052WL0065907
|
00415
|
SBIN0005868
|
208
|
07/09/2022
|
Account closed
|
|
2267
|
AP0207052_260822FTO_176605
|
0207052000NRG23250820221978810
|
4436018675
|
26/08/2022
|
Chunduru Santhipriya
|
Chunduru Santhipriya
|
0207052WL0065923
|
00468
|
UBIN0804771
|
1215
|
07/09/2022
|
A/c Blocked or Frozen
|
|
2268
|
AP0207052_260822FTO_176605
|
0207052000NRG23250820221978811
|
4436018677
|
26/08/2022
|
Chunduru Santhipriya
|
Chunduru Santhipriya
|
0207052WL0065923
|
00468
|
UBIN0804771
|
615
|
07/09/2022
|
A/c Blocked or Frozen
|
|
2269
|
AP0207052_260822FTO_176605
|
0207052000NRG23250820221978817
|
4436018676
|
26/08/2022
|
Chunduru Santhipriya
|
Chunduru Santhipriya
|
0207052WL0065923
|
00468
|
UBIN0804771
|
1262
|
07/09/2022
|
A/c Blocked or Frozen
|
|
2270
|
AP0207052_300722APB_FTO_150421
|
0207052000NRG23270720221957086
|
N08220023F2301
|
30/07/2022
|
Venkatasivanagaraju
|
Venkatasivanagaraju
|
0207052WL0062073
|
00415
|
SBIN0000911
|
1218
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
AP0207052_300722APB_FTO_150421
|
0207052000NRG23270720221957103
|
N08220023F23A1
|
30/07/2022
|
Pichayya
|
Pichayya
|
0207052WL0062073
|
00468
|
UBIN0918741
|
1218
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2272
|
AP0207052_280123APB_FTO_362116
|
0207052000NRG23280120232213218
|
8599327273
|
28/01/2023
|
Swamulu
|
Swamulu
|
0207052WL0120082
|
00415
|
SBIN0000911
|
1473
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
AP0207052_280123APB_FTO_362116
|
0207052000NRG23280120232213233
|
8599327274
|
28/01/2023
|
Bethapudi Rama Devi
|
Bethapudi Rama Devi
|
0207052WL0120082
|
00415
|
SBIN0000911
|
1473
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
AP0207052_010622APB_FTO_70369
|
0207052000NRG23280520220720298
|
|
01/06/2022
|
Suneel Kumar
|
Suneel Kumar
|
0207052WL0027862
|
00415
|
SBIN0005868
|
208
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
AP0207052_010622APB_FTO_70369
|
0207052000NRG23310520220800765
|
|
01/06/2022
|
Nagasudha
|
Nagasudha
|
0207052WL0030290
|
00415
|
SBIN0005868
|
1231
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
AP0207052_010622APB_FTO_70369
|
0207052000NRG23310520220828793
|
|
01/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207052WL0031152
|
00468
|
UBIN0804771
|
649
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2277
|
AP0207053_070422APB_FTO_3980
|
0207053000NRG22070420222860246
|
1245329086
|
07/04/2022
|
Suseela
|
Suseela
|
0207053WL2122838
|
00176
|
IDIB000M121
|
413
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
AP0207053_070422APB_FTO_3980
|
0207053000NRG22070420222860586
|
1245329035
|
07/04/2022
|
bolleddu Venkayamma
|
bolleddu Venkayamma
|
0207053WL2122850
|
00415
|
SBIN0005643
|
865
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2279
|
AP0207053_010622APB_FTO_70628
|
0207053000NRG23010620220840553
|
N06220018DF5B1
|
01/06/2022
|
Subaani
|
Subaani
|
0207053WL0031509
|
00415
|
SBIN0003430
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
AP0207053_010622APB_FTO_70628
|
0207053000NRG23010620220846691
|
N06220018DFEA1
|
01/06/2022
|
Koteswararao
|
Koteswararao
|
0207053WL0031658
|
00176
|
IDIB000M121
|
1015
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2281
|
AP0207052_290622APB_FTO_114666
|
0207052000NRG23290620221814954
|
N062203AE56EB1
|
29/06/2022
|
arjunarao
|
arjunarao
|
0207052WL0056374
|
00415
|
SBIN0000911
|
598
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
AP0207053_020522APB_FTO_38348
|
0207053000NRG23020520220188526
|
1349624682
|
02/05/2022
|
Danalakshmi
|
Danalakshmi
|
0207053WL0009481
|
00176
|
IDIB000N005
|
1212
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2283
|
AP0207053_020522APB_FTO_38348
|
0207053000NRG23020520220188632
|
1349625111
|
02/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207053WL0009490
|
00176
|
IDIB000N005
|
765
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2284
|
AP0207053_020522APB_FTO_38348
|
0207053000NRG23020520220204425
|
1349624861
|
02/05/2022
|
Seshagirirao
|
Seshagirirao
|
0207053WL0010330
|
00415
|
SBIN0005643
|
1485
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2285
|
AP0207053_020522APB_FTO_38348
|
0207053000NRG23020520220204429
|
1349624837
|
02/05/2022
|
Lazaru
|
Lazaru
|
0207053WL0010330
|
00468
|
UBIN0808296
|
1485
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2286
|
AP0207053_020522APB_FTO_38348
|
0207053000NRG23020520220204828
|
1349624823
|
02/05/2022
|
Venu Madhavi
|
Venu Madhavi
|
0207053WL0010360
|
00415
|
SBIN0005643
|
1476
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2287
|
AP0207053_020722APB_FTO_121556
|
0207053000NRG23020720221868073
|
N072200971A4E1
|
02/07/2022
|
NARRA SUBRAHMANYAM
|
NARRA SUBRAHMANYAM
|
0207053WL0057997
|
00468
|
UBIN0CG7056
|
1361
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2288
|
AP0207053_020722APB_FTO_121556
|
0207053000NRG23020720221868075
|
N072200971A461
|
02/07/2022
|
Sankar
|
Sankar
|
0207053WL0057997
|
00176
|
IDIB000N005
|
1361
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2289
|
AP0207053_030323APB_FTO_404948
|
0207053000NRG23030320232438861
|
0411792114
|
03/03/2023
|
Govindayya
|
Govindayya
|
0207053WL132861
|
00415
|
SBIN0005873
|
957
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
AP0207053_030323APB_FTO_404948
|
0207053000NRG23030320232439284
|
0411792167
|
03/03/2023
|
Mummalaneni Charan
|
Mummalaneni Charan
|
0207053WL132881
|
00045
|
BARB0REPALL
|
751
|
12/04/2023
|
Account closed
|
|
2291
|
AP0207053_110522APB_FTO_48793
|
0207053000NRG23090520220288406
|
1441102359
|
11/05/2022
|
Nagamani
|
Nagamani
|
0207053WL0013693
|
00176
|
IDIB000N005
|
1163
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2292
|
AP0207053_110522APB_FTO_48793
|
0207053000NRG23090520220288410
|
1441102268
|
11/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0207053WL0013693
|
00176
|
IDIB000N005
|
1163
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2293
|
AP0207053_110522APB_FTO_48801
|
0207053000NRG23090520220288783
|
1441101424
|
11/05/2022
|
Narasimharao
|
Narasimharao
|
0207053WL0013703
|
00176
|
IDIB000N005
|
1224
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2294
|
AP0207053_090922FTO_199221
|
0207053000NRG23090920221996891
|
6863351222
|
09/09/2022
|
BELLAMKONDA POLERU VENKATRAMAIAH
|
BELLAMKONDA POLERU VENKATRAMAIAH
|
0207053WL0069838
|
00468
|
UBIN0804193
|
743
|
03/12/2022
|
No Such Account
|
|
2295
|
AP0207053_090922FTO_199221
|
0207053000NRG23090920221996940
|
6863351214
|
09/09/2022
|
Rajesh Babu Karanki
|
Rajesh Babu Karanki
|
0207053WL0069848
|
00152
|
HDFC0001990
|
1490
|
03/12/2022
|
Account closed
|
|
2296
|
AP0207053_110522APB_FTO_48793
|
0207053000NRG23100520220294709
|
1441102143
|
11/05/2022
|
Peddaramesh
|
Peddaramesh
|
0207053WL0013964
|
00468
|
UBIN0815071
|
1494
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2297
|
AP0207053_110522APB_FTO_48801
|
0207053000NRG23100520220294946
|
1441101348
|
11/05/2022
|
Pavankumar
|
Pavankumar
|
0207053WL0013975
|
00415
|
SBIN0005643
|
1499
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
AP0207053_110522APB_FTO_48801
|
0207053000NRG23100520220294947
|
1441101266
|
11/05/2022
|
Prabhakararao
|
Prabhakararao
|
0207053WL0013975
|
00415
|
SBIN0005643
|
1499
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2299
|
AP0207053_110522APB_FTO_48801
|
0207053000NRG23100520220295299
|
1441101256
|
11/05/2022
|
Seshagirirao
|
Seshagirirao
|
0207053WL0013985
|
00415
|
SBIN0005643
|
1339
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2300
|
AP0207053_110522APB_FTO_48801
|
0207053000NRG23100520220295303
|
1441101249
|
11/05/2022
|
Lazaru
|
Lazaru
|
0207053WL0013985
|
00468
|
UBIN0808296
|
1339
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2301
|
AP0207052_190622APB_FTO_97195
|
0207052000NRG23190620221586249
|
3340401447
|
19/06/2022
|
Marthamma
|
Marthamma
|
0207052WL0049695
|
00415
|
SBIN0005868
|
1101
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
AP0207052_190622APB_FTO_97195
|
0207052000NRG23190620221587812
|
3340401565
|
19/06/2022
|
Annamanimma Nalloori
|
Annamanimma Nalloori
|
0207052WL0049733
|
00176
|
IDIB000R017
|
1342
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
AP0207052_190622APB_FTO_97195
|
0207052000NRG23190620221587904
|
3340401566
|
19/06/2022
|
Annamanimma Nalloori
|
Annamanimma Nalloori
|
0207052WL0049736
|
00176
|
IDIB000R017
|
1318
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
AP0207052_220422FTO_27332
|
0207052000NRG23200420220068430
|
1106990127
|
22/04/2022
|
Yaragalla Gangotri
|
Yaragalla Gangotri
|
0207052WL0004179
|
00691
|
IPOS0000001
|
728
|
11/05/2022
|
No Such Account
|
|
2305
|
AP0207052_220622APB_FTO_101107
|
0207052000NRG23210620221668310
|
3342426360
|
22/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0207052WL0052119
|
00176
|
IDIB000G049
|
1249
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2306
|
AP0207052_220622APB_FTO_101107
|
0207052000NRG23210620221672447
|
3342426309
|
22/06/2022
|
Amarthaluri Ratnakumari
|
Amarthaluri Ratnakumari
|
0207052WL0052182
|
00415
|
SBIN0000911
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2307
|
AP0207052_220622APB_FTO_101107
|
0207052000NRG23210620221672501
|
3342426053
|
22/06/2022
|
Mariyadasu
|
Mariyadasu
|
0207052WL0052184
|
00176
|
IDIB000R017
|
1379
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2308
|
AP0207052_260522APB_FTO_62842
|
0207052000NRG23230520220573074
|
3333038625
|
26/05/2022
|
Venkataramakrishnavara Prasad
|
Venkataramakrishnavara Prasad
|
0207052WL0023398
|
00415
|
SBIN0021145
|
1007
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
AP0207052_270223APB_FTO_395736
|
0207052000NRG23270220232395790
|
0240555069
|
27/02/2023
|
Agnesu
|
Agnesu
|
0207052WL130607
|
00415
|
SBIN0000911
|
1161
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
AP0207052_300522APB_FTO_67262
|
0207052000NRG23270520220675650
|
3330397833
|
30/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0207052WL0026614
|
00176
|
IDIB000G049
|
1070
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2311
|
AP0207052_300522APB_FTO_67262
|
0207052000NRG23270520220675878
|
3330397679
|
30/05/2022
|
Tunuguntla Venkatalakshmisuseela
|
Tunuguntla Venkatalakshmisuseela
|
0207052WL0026621
|
00468
|
UBIN0804771
|
1285
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
AP0207052_300522APB_FTO_67262
|
0207052000NRG23270520220675884
|
3330397689
|
30/05/2022
|
Umadevi
|
Umadevi
|
0207052WL0026621
|
00468
|
UBIN0804771
|
1285
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
AP0207052_010622APB_FTO_70168
|
0207052000NRG23280520220712080
|
N0622001590E81
|
01/06/2022
|
Siva Kumari
|
Siva Kumari
|
0207052WL0027637
|
00468
|
UBIN0804771
|
1299
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
AP0207052_010622APB_FTO_70168
|
0207052000NRG23280520220712091
|
N0622001590F51
|
01/06/2022
|
Yarlagadda Adilakshmi
|
Yarlagadda Adilakshmi
|
0207052WL0027637
|
00468
|
UBIN0804771
|
1299
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
AP0207052_290622FTO_114644
|
0207052000NRG23280620221795801
|
N062203AE34381
|
29/06/2022
|
Yarlagadda Raghavulu
|
Yarlagadda Raghavulu
|
0207052WL0055742
|
00468
|
UBIN0CG7088
|
911
|
17/08/2022
|
No Such Account
|
|
2316
|
AP0207052_010622APB_FTO_70168
|
0207052000NRG23300520220764859
|
N0622001590ED1
|
01/06/2022
|
Ramesh
|
Ramesh
|
0207052WL0029189
|
00468
|
UBIN0804771
|
676
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2317
|
AP0207052_010622APB_FTO_70168
|
0207052000NRG23300520220777946
|
N0622001591CF1
|
01/06/2022
|
Subbarao
|
Subbarao
|
0207052WL0029500
|
00415
|
SBIN0005868
|
402
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
AP0207052_010622FTO_70105
|
0207052000NRG23300520220788251
|
N06220008BA8F1
|
01/06/2022
|
BELLAMONDA GOWTHAMI
|
BELLAMONDA GOWTHAMI
|
0207052WL0029849
|
00468
|
UBIN0804771
|
423
|
17/08/2022
|
A/c Blocked or Frozen
|
|
2319
|
AP0207052_310323APB_FTO_447232
|
0207052000NRG23310320232696608
|
1187832907
|
31/03/2023
|
Bethapudi Ravibabu
|
Bethapudi Ravibabu
|
0207052WL144880
|
00468
|
UBIN0815071
|
1260
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
AP0207053_110522APB_FTO_48801
|
0207053000NRG23100520220295580
|
1441101337
|
11/05/2022
|
bolleddu Venkayamma
|
bolleddu Venkayamma
|
0207053WL0013992
|
00415
|
SBIN0005643
|
1489
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2321
|
AP0207053_110522APB_FTO_48801
|
0207053000NRG23100520220295589
|
1441101339
|
11/05/2022
|
Venu Madhavi
|
Venu Madhavi
|
0207053WL0013992
|
00415
|
SBIN0005643
|
1489
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2322
|
AP0207053_110522APB_FTO_48793
|
0207053000NRG23100520220295635
|
1441102144
|
11/05/2022
|
Nancharaiah
|
Nancharaiah
|
0207053WL0013995
|
00468
|
UBIN0804771
|
1397
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2323
|
AP0207053_110522APB_FTO_48793
|
0207053000NRG23100520220295645
|
1441102344
|
11/05/2022
|
Suresh
|
Suresh
|
0207053WL0013995
|
00176
|
IDIB000N005
|
1397
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2324
|
AP0207053_110522APB_FTO_48793
|
0207053000NRG23100520220295854
|
1441102337
|
11/05/2022
|
Balakotaiah
|
Balakotaiah
|
0207053WL0014003
|
00176
|
IDIB000N005
|
1029
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2325
|
AP0207053_110522APB_FTO_48793
|
0207053000NRG23100520220295857
|
1441102239
|
11/05/2022
|
Ramadevi
|
Ramadevi
|
0207053WL0014003
|
00415
|
SBIN0005643
|
1029
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2326
|
AP0207053_110522APB_FTO_48793
|
0207053000NRG23100520220295897
|
1441102282
|
11/05/2022
|
Mastan
|
Mastan
|
0207053WL0014003
|
00176
|
IDIB000N005
|
1029
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2327
|
AP0207053_160622APB_FTO_93192
|
0207053000NRG23100620221268842
|
3340342066
|
16/06/2022
|
Subaani
|
Subaani
|
0207053WL0041965
|
00415
|
SBIN0003430
|
1155
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
AP0207053_110422APB_FTO_10072
|
0207053000NRG23110420220004780
|
1245175687
|
11/04/2022
|
Veeramma
|
Veeramma
|
0207053WL0000288
|
00176
|
IDIB000N005
|
1018
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2329
|
AP0207053_110422APB_FTO_10072
|
0207053000NRG23110420220004781
|
1245175615
|
11/04/2022
|
Gunnam Lakshmi
|
Gunnam Lakshmi
|
0207053WL0000288
|
00691
|
IPOS0000001
|
1018
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2330
|
AP0207053_110422APB_FTO_10072
|
0207053000NRG23110420220004798
|
1245175678
|
11/04/2022
|
Durgayya
|
Durgayya
|
0207053WL0000288
|
00176
|
IDIB000N005
|
1018
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2331
|
AP0207053_131222FTO_316783
|
0207053000NRG23121220222127452
|
8598312068
|
13/12/2022
|
SIRAJUDDEN
|
SIRAJUDDEN
|
0207053WL0107877
|
00176
|
IDIB000M121
|
1018
|
08/02/2023
|
No Such Account
|
|
2332
|
AP0207053_131222FTO_316783
|
0207053000NRG23121220222127456
|
8598312074
|
13/12/2022
|
SK MEHARUNNISA
|
SK MEHARUNNISA
|
0207053WL0107877
|
00176
|
IDIB000M121
|
1018
|
08/02/2023
|
No Such Account
|
|
2333
|
AP0207053_160622APB_FTO_93216
|
0207053000NRG23140620221412409
|
3340345400
|
16/06/2022
|
Tarun
|
Tarun
|
0207053WL0045127
|
00415
|
SBIN0005643
|
1240
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
AP0207053_160622APB_FTO_93216
|
0207053000NRG23140620221413827
|
3340345422
|
16/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207053WL0045182
|
00176
|
IDIB000N005
|
1229
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2335
|
AP0207053_150323APB_FTO_417265
|
0207053000NRG23150320232532421
|
0412110505
|
15/03/2023
|
MUNIPALLI PITCHAIAH
|
MUNIPALLI PITCHAIAH
|
0207053WL137433
|
00468
|
UBIN0CG7056
|
838
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
AP0207053_160622APB_FTO_93132
|
0207053000NRG23150620221495081
|
3340357327
|
16/06/2022
|
Venkateswararao
|
Venkateswararao
|
0207053WL0047333
|
00176
|
IDIB000N005
|
1355
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2337
|
AP0207053_160622APB_FTO_93203
|
0207053000NRG23150620221495082
|
3340339934
|
16/06/2022
|
Venkateswararao
|
Venkateswararao
|
0207053WL0047333
|
00176
|
IDIB000N005
|
1410
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2338
|
AP0207053_160622APB_FTO_93203
|
0207053000NRG23150620221495094
|
3340339974
|
16/06/2022
|
Ankalu
|
Ankalu
|
0207053WL0047333
|
00176
|
IDIB000N005
|
1410
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2339
|
AP0207053_160622APB_FTO_93132
|
0207053000NRG23150620221495096
|
3340357373
|
16/06/2022
|
Ankalu
|
Ankalu
|
0207053WL0047333
|
00176
|
IDIB000N005
|
1355
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2340
|
AP0207053_010622FTO_70545
|
0207053000NRG23010620220862632
|
N06220017F35C1
|
01/06/2022
|
Poojitha
|
Poojitha
|
0207053WL0032064
|
00415
|
SBIN0005873
|
1439
|
17/08/2022
|
Account closed
|
|
2341
|
AP0207053_010622APB_FTO_70628
|
0207053000NRG23010620220868412
|
N06220018E02F1
|
01/06/2022
|
Veeramma
|
Veeramma
|
0207053WL0032236
|
00176
|
IDIB000N005
|
1504
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2342
|
AP0207053_010622APB_FTO_70628
|
0207053000NRG23010620220868413
|
N06220018DEEF1
|
01/06/2022
|
Gunnam Lakshmi
|
Gunnam Lakshmi
|
0207053WL0032236
|
00691
|
IPOS0000001
|
1504
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2343
|
AP0207053_010622APB_FTO_70628
|
0207053000NRG23010620220868433
|
N06220018E00B1
|
01/06/2022
|
Durgayya
|
Durgayya
|
0207053WL0032236
|
00176
|
IDIB000N005
|
1504
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2344
|
AP0207053_010622FTO_70781
|
0207053000NRG23010620220880022
|
N0622001D09E21
|
01/06/2022
|
MANNEM SUNDARAMMA
|
MANNEM SUNDARAMMA
|
0207053WL0032519
|
00176
|
IDIB000N005
|
1394
|
17/08/2022
|
No Such Account
|
|
2345
|
AP0207053_010622FTO_70781
|
0207053000NRG23010620220880053
|
N0622001D0A281
|
01/06/2022
|
KASANI RAMULAMMA
|
KASANI RAMULAMMA
|
0207053WL0032519
|
00468
|
UBIN0CG7056
|
1394
|
17/08/2022
|
No Such Account
|
|
2346
|
AP0207053_020522FTO_38334
|
0207053000NRG23020520220201095
|
1348997305
|
02/05/2022
|
bandela Varalakshmi
|
bandela Varalakshmi
|
0207053WL0010103
|
00415
|
SBIN0005643
|
803
|
18/05/2022
|
No Such Account
|
|
2347
|
AP0207053_040722FTO_122685
|
0207053000NRG23040720221878032
|
N0722009134261
|
04/07/2022
|
DABBAKUTI PADMAVATHI
|
DABBAKUTI PADMAVATHI
|
0207053WL0058281
|
00468
|
UBIN0CG7056
|
1268
|
17/08/2022
|
No Such Account
|
|
2348
|
AP0207053_140622APB_FTO_86948
|
0207053000NRG23070620221126932
|
3340449164
|
14/06/2022
|
Tarun
|
Tarun
|
0207053WL0038610
|
00415
|
SBIN0005643
|
1211
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
AP0207053_140622APB_FTO_86948
|
0207053000NRG23070620221127273
|
3340449212
|
14/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207053WL0038616
|
00176
|
IDIB000N005
|
1472
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2350
|
AP0207053_140622APB_FTO_86948
|
0207053000NRG23080620221175608
|
3340449328
|
14/06/2022
|
Brahmareddy
|
Brahmareddy
|
0207053WL0039982
|
00176
|
IDIB000N005
|
1506
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2351
|
AP0207053_140622APB_FTO_86948
|
0207053000NRG23080620221175611
|
3340449378
|
14/06/2022
|
Venkateswarareddy
|
Venkateswarareddy
|
0207053WL0039982
|
00176
|
IDIB000N005
|
1506
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2352
|
AP0207053_140622APB_FTO_86948
|
0207053000NRG23080620221177245
|
3340449068
|
14/06/2022
|
Bethala Sudarsanarao
|
Bethala Sudarsanarao
|
0207053WL0040027
|
00691
|
IPOS0000001
|
1502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2353
|
AP0207053_140622APB_FTO_86948
|
0207053000NRG23080620221177258
|
3340449168
|
14/06/2022
|
Swapna
|
Swapna
|
0207053WL0040027
|
00415
|
SBIN0000911
|
1502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2354
|
AP0207053_140622APB_FTO_86948
|
0207053000NRG23080620221177259
|
3340449207
|
14/06/2022
|
Mariyamma
|
Mariyamma
|
0207053WL0040027
|
00176
|
IDIB000M121
|
1502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2355
|
AP0207053_160622APB_FTO_93173
|
0207053000NRG23080620221186790
|
3340341889
|
16/06/2022
|
Kamala
|
Kamala
|
0207053WL0040261
|
00176
|
IDIB000M121
|
1501
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2356
|
AP0207053_101022APB_FTO_237999
|
0207053000NRG23101020222037235
|
6987764638
|
10/10/2022
|
Rukusna
|
Rukusna
|
0207053WL0081974
|
00415
|
SBIN0003430
|
1273
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
AP0207053_110522APB_FTO_48814
|
0207053000NRG23110520220334485
|
1441101822
|
11/05/2022
|
padam
|
padam
|
0207053WL0015343
|
00176
|
IDIB000N005
|
1314
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2358
|
AP0207053_110522APB_FTO_48814
|
0207053000NRG23110520220334491
|
1441101820
|
11/05/2022
|
Sairam
|
Sairam
|
0207053WL0015343
|
00176
|
IDIB000N005
|
1314
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2359
|
AP0207053_120522APB_FTO_50087
|
0207053000NRG23120520220355936
|
1440451711
|
12/05/2022
|
Settipalli Srinivasarao
|
Settipalli Srinivasarao
|
0207053WL0016122
|
00176
|
IDIB000N005
|
1271
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
AP0207053_120522APB_FTO_50087
|
0207053000NRG23120520220355952
|
1440451653
|
12/05/2022
|
Naaga Anjaneyulu
|
Naaga Anjaneyulu
|
0207053WL0016122
|
00176
|
IDIB000N005
|
1271
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2361
|
AP0207053_140622APB_FTO_86693
|
0207053000NRG23020620220904476
|
3340412205
|
14/06/2022
|
Bhushanam
|
Bhushanam
|
0207053WL0033168
|
00176
|
IDIB000N005
|
1407
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2362
|
AP0207053_140622APB_FTO_86693
|
0207053000NRG23020620220905073
|
3340412097
|
14/06/2022
|
Manikyam
|
Manikyam
|
0207053WL0033183
|
00415
|
SBIN0000911
|
1473
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2363
|
AP0207053_140622APB_FTO_86693
|
0207053000NRG23020620220905078
|
3340412221
|
14/06/2022
|
Vasumalli Prasanna
|
Vasumalli Prasanna
|
0207053WL0033183
|
00468
|
UBIN0CG7056
|
1473
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
AP0207053_140622APB_FTO_86693
|
0207053000NRG23030620220928189
|
3340412208
|
14/06/2022
|
Moshe
|
Moshe
|
0207053WL0033818
|
00176
|
IDIB000M121
|
1505
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2365
|
AP0207053_140622APB_FTO_86693
|
0207053000NRG23030620220928193
|
3340412206
|
14/06/2022
|
Ramesh
|
Ramesh
|
0207053WL0033818
|
00176
|
IDIB000M121
|
1505
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2366
|
AP0207053_140622APB_FTO_86693
|
0207053000NRG23060620221065553
|
3340412024
|
14/06/2022
|
Venkataswamy
|
Venkataswamy
|
0207053WL0036958
|
00468
|
UBIN0804193
|
939
|
28/07/2022
|
A/c Blocked or Frozen
|
|
2367
|
AP0207053_140622APB_FTO_86693
|
0207053000NRG23060620221065566
|
3340412151
|
14/06/2022
|
VenkjateswaraRao
|
VenkjateswaraRao
|
0207053WL0036958
|
00176
|
IDIB000N005
|
939
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
AP0207053_090323APB_FTO_411758
|
0207053000NRG23070320232480924
|
0412045365
|
09/03/2023
|
GUNTUR BUJJI
|
GUNTUR BUJJI
|
0207053WL134832
|
00468
|
UBIN0CG7056
|
816
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2369
|
AP0207053_090323APB_FTO_411758
|
0207053000NRG23090320232488055
|
0412045435
|
09/03/2023
|
Mummalaneni Charan
|
Mummalaneni Charan
|
0207053WL135171
|
00045
|
BARB0REPALL
|
584
|
12/04/2023
|
Account closed
|
|
2370
|
AP0207053_120522FTO_50081
|
0207053000NRG23120520220358923
|
1441302098
|
12/05/2022
|
Durgaiah
|
Durgaiah
|
0207053WL0016235
|
00555
|
YESB0000587
|
1478
|
22/05/2022
|
Account Description Does not Tally
|
|
2371
|
AP0207053_170622APB_FTO_93711
|
0207053000NRG23130620221391399
|
3340356076
|
17/06/2022
|
Mohanarao
|
Mohanarao
|
0207053WL0044604
|
00176
|
IDIB000N005
|
1517
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2372
|
AP0207053_170622APB_FTO_93711
|
0207053000NRG23130620221391405
|
3340356078
|
17/06/2022
|
Radhakrishna
|
Radhakrishna
|
0207053WL0044604
|
00176
|
IDIB000N005
|
1517
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2373
|
AP0207053_150522APB_FTO_52255
|
0207053000NRG23140520220394562
|
1700458217
|
15/05/2022
|
Mariyamma
|
Mariyamma
|
0207053WL0017300
|
00176
|
IDIB000N005
|
1398
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2374
|
AP0207053_150522APB_FTO_52255
|
0207053000NRG23140520220394568
|
1700458158
|
15/05/2022
|
Mariyamma
|
Mariyamma
|
0207053WL0017300
|
00176
|
IDIB000N005
|
1398
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
AP0207053_150522APB_FTO_52255
|
0207053000NRG23140520220394654
|
1700458216
|
15/05/2022
|
Bharati
|
Bharati
|
0207053WL0017302
|
00176
|
IDIB000N005
|
1393
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2376
|
AP0207053_150522APB_FTO_52255
|
0207053000NRG23140520220394655
|
1700458210
|
15/05/2022
|
Venkataswami
|
Venkataswami
|
0207053WL0017302
|
00176
|
IDIB000N005
|
1393
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2377
|
AP0207053_150522APB_FTO_52255
|
0207053000NRG23140520220399091
|
1700458177
|
15/05/2022
|
Kamala
|
Kamala
|
0207053WL0017454
|
00176
|
IDIB000M121
|
1252
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2378
|
AP0207053_170622APB_FTO_93711
|
0207053000NRG23140620221433919
|
3340355860
|
17/06/2022
|
Emineni Venkateswararao
|
Emineni Venkateswararao
|
0207053WL0045774
|
00691
|
IPOS0000001
|
1493
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2379
|
AP0207053_170622APB_FTO_93711
|
0207053000NRG23140620221433920
|
3340356011
|
17/06/2022
|
Sivaparvathi
|
Sivaparvathi
|
0207053WL0045774
|
00176
|
IDIB000N005
|
1493
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2380
|
AP0207053_170622APB_FTO_93711
|
0207053000NRG23140620221449401
|
3340356080
|
17/06/2022
|
NARRA SUBRAHMANYAM
|
NARRA SUBRAHMANYAM
|
0207053WL0046128
|
00468
|
UBIN0CG7056
|
1410
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2381
|
AP0207053_160622APB_FTO_93203
|
0207053000NRG23150620221495106
|
3340339859
|
16/06/2022
|
NAMBURI NAGENDRAM
|
NAMBURI NAGENDRAM
|
0207053WL0047333
|
00691
|
IPOS0000001
|
1410
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2382
|
AP0207053_160622APB_FTO_93132
|
0207053000NRG23150620221495108
|
3340357297
|
16/06/2022
|
NAMBURI NAGENDRAM
|
NAMBURI NAGENDRAM
|
0207053WL0047333
|
00691
|
IPOS0000001
|
1129
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2383
|
AP0207053_160622APB_FTO_93132
|
0207053000NRG23150620221495116
|
3340357397
|
16/06/2022
|
Chenchuramaiah
|
Chenchuramaiah
|
0207053WL0047333
|
00176
|
IDIB000N005
|
1355
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2384
|
AP0207053_160622APB_FTO_93203
|
0207053000NRG23150620221495118
|
3340340004
|
16/06/2022
|
Chenchuramaiah
|
Chenchuramaiah
|
0207053WL0047333
|
00176
|
IDIB000N005
|
1410
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2385
|
AP0207053_160622APB_FTO_93192
|
0207053000NRG23160620221524262
|
3340342258
|
16/06/2022
|
Avvamma
|
Avvamma
|
0207053WL0048036
|
00176
|
IDIB000N005
|
968
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2386
|
AP0207053_160622APB_FTO_93132
|
0207053000NRG23160620221524457
|
3340357388
|
16/06/2022
|
Sampurnamma
|
Sampurnamma
|
0207053WL0048041
|
00176
|
IDIB000N005
|
1249
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2387
|
AP0207053_160622APB_FTO_93192
|
0207053000NRG23160620221529896
|
3340342215
|
16/06/2022
|
Manikyarao
|
Manikyarao
|
0207053WL0048164
|
00415
|
SBIN0000911
|
1166
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2388
|
AP0207053_160622APB_FTO_93203
|
0207053000NRG23160620221529905
|
3340339865
|
16/06/2022
|
Rajababu
|
Rajababu
|
0207053WL0048164
|
00415
|
SBIN0000911
|
777
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2389
|
AP0207053_160622APB_FTO_93192
|
0207053000NRG23160620221530887
|
3340342511
|
16/06/2022
|
ATCHUTA MALLESWARI
|
ATCHUTA MALLESWARI
|
0207053WL0048200
|
00468
|
UBIN0CG7056
|
1476
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
AP0207053_170123FTO_350410
|
0207053000NRG23170120232163172
|
8598872462
|
17/01/2023
|
Rangarao
|
Rangarao
|
0207053WL0115155
|
00415
|
SBIN0005643
|
488
|
08/02/2023
|
Account closed
|
|
2391
|
AP0207053_190722FTO_140651
|
0207053000NRG23180720221942019
|
N072201DCCF051
|
19/07/2022
|
Poojitha
|
Poojitha
|
0207053WL0060879
|
00415
|
SBIN0005873
|
1517
|
18/08/2022
|
Account closed
|
|
2392
|
AP0207053_190722FTO_140651
|
0207053000NRG23190720221943842
|
N072201DCCE781
|
19/07/2022
|
Namburi Suraiah
|
Namburi Suraiah
|
0207053WL0061106
|
00176
|
IDIB000M121
|
1501
|
18/08/2022
|
No Such Account
|
|
2393
|
AP0207053_210622APB_FTO_100064
|
0207053000NRG23210620221665377
|
3342759253
|
21/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207053WL0052045
|
00176
|
IDIB000M121
|
1258
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2394
|
AP0207053_210622APB_FTO_100064
|
0207053000NRG23210620221665378
|
3342759263
|
21/06/2022
|
Ramarao
|
Ramarao
|
0207053WL0052045
|
00176
|
IDIB000M121
|
1258
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
AP0207053_210622APB_FTO_100064
|
0207053000NRG23210620221666601
|
3342759120
|
21/06/2022
|
Ravikumar
|
Ravikumar
|
0207053WL0052074
|
00468
|
UBIN0808296
|
688
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
AP0207053_210622APB_FTO_100064
|
0207053000NRG23210620221666732
|
3342759116
|
21/06/2022
|
Jagavaiah
|
Jagavaiah
|
0207053WL0052081
|
00468
|
UBIN0808296
|
231
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2397
|
AP0207053_210922FTO_213662
|
0207053000NRG23210920222016550
|
6858847602
|
21/09/2022
|
Nakka Suraiah
|
Nakka Suraiah
|
0207053WL0075056
|
00176
|
IDIB000N005
|
1457
|
19/12/2022
|
Account closed
|
|
2398
|
AP0207053_210922FTO_213662
|
0207053000NRG23210920222016560
|
6858847603
|
21/09/2022
|
Nakka Suraiah
|
Nakka Suraiah
|
0207053WL0075056
|
00176
|
IDIB000N005
|
1311
|
19/12/2022
|
Account closed
|
|
2399
|
AP0207053_230622APB_FTO_103369
|
0207053000NRG23220620221687687
|
N062202EEC1D01
|
23/06/2022
|
Suseela
|
Suseela
|
0207053WL0052577
|
00176
|
IDIB000M121
|
1426
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
AP0207053_230622APB_FTO_103369
|
0207053000NRG23220620221688018
|
N062202EEC1771
|
23/06/2022
|
Arjunarao
|
Arjunarao
|
0207053WL0052585
|
00415
|
SBIN0000911
|
1428
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2401
|
AP0207053_221222FTO_326545
|
0207053000NRG23221220222143646
|
8615485745
|
22/12/2022
|
SIRAJUDDEN
|
SIRAJUDDEN
|
0207053WL0111304
|
00176
|
IDIB000M121
|
763
|
09/02/2023
|
No Such Account
|
|
2402
|
AP0207053_120522APB_FTO_50087
|
0207053000NRG23120520220356596
|
1440451597
|
12/05/2022
|
Satyannarayana
|
Satyannarayana
|
0207053WL0016147
|
00176
|
IDIB000N005
|
1488
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
AP0207053_120522APB_FTO_50087
|
0207053000NRG23120520220362708
|
1440451706
|
12/05/2022
|
Veeramma
|
Veeramma
|
0207053WL0016349
|
00176
|
IDIB000N005
|
1446
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2404
|
AP0207053_120522APB_FTO_50087
|
0207053000NRG23120520220362709
|
1440451663
|
12/05/2022
|
Gunnam Lakshmi
|
Gunnam Lakshmi
|
0207053WL0016349
|
00691
|
IPOS0000001
|
1446
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2405
|
AP0207053_120522APB_FTO_50087
|
0207053000NRG23120520220362905
|
1440451685
|
12/05/2022
|
Durgayya
|
Durgayya
|
0207053WL0016360
|
00176
|
IDIB000N005
|
1500
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2406
|
AP0207053_120522APB_FTO_50087
|
0207053000NRG23120520220371196
|
1440451658
|
12/05/2022
|
Immaniyelu
|
Immaniyelu
|
0207053WL0016623
|
00176
|
IDIB000N005
|
1459
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2407
|
AP0207053_120722APB_FTO_132814
|
0207053000NRG23120720221924110
|
N072201445E961
|
12/07/2022
|
Emineni Venkateswararao
|
Emineni Venkateswararao
|
0207053WL0060004
|
00691
|
IPOS0000001
|
1522
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2408
|
AP0207053_120722APB_FTO_132814
|
0207053000NRG23120720221924111
|
N072201445EA91
|
12/07/2022
|
Sivaparvathi
|
Sivaparvathi
|
0207053WL0060004
|
00176
|
IDIB000N005
|
1522
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2409
|
AP0207053_170622APB_FTO_93678
|
0207053000NRG23130620221393676
|
3340374974
|
17/06/2022
|
Mangamma
|
Mangamma
|
0207053WL0044655
|
00176
|
IDIB000N005
|
1043
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2410
|
AP0207053_170622APB_FTO_93678
|
0207053000NRG23130620221393678
|
3340374904
|
17/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207053WL0044655
|
00176
|
IDIB000N005
|
1043
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2411
|
AP0207053_170622APB_FTO_93678
|
0207053000NRG23130620221393679
|
3340375012
|
17/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207053WL0044655
|
00176
|
IDIB000N005
|
1043
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2412
|
AP0207053_160622APB_FTO_93173
|
0207053000NRG23130620221397358
|
3340341731
|
16/06/2022
|
Nancharaiah
|
Nancharaiah
|
0207053WL0044727
|
00415
|
SBIN0005643
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
AP0207053_170622APB_FTO_93678
|
0207053000NRG23140620221427231
|
3340375032
|
17/06/2022
|
Venkaiah
|
Venkaiah
|
0207053WL0045571
|
00176
|
IDIB000N005
|
1301
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2414
|
AP0207053_170622APB_FTO_93678
|
0207053000NRG23140620221427232
|
3340375016
|
17/06/2022
|
Pamulamma
|
Pamulamma
|
0207053WL0045571
|
00176
|
IDIB000N005
|
1301
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2415
|
AP0207053_170622APB_FTO_93678
|
0207053000NRG23140620221427238
|
3340375040
|
17/06/2022
|
Krishnarao
|
Krishnarao
|
0207053WL0045571
|
00176
|
IDIB000N005
|
1301
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2416
|
AP0207053_170622APB_FTO_93678
|
0207053000NRG23140620221427239
|
3340375017
|
17/06/2022
|
Bhulakshmi
|
Bhulakshmi
|
0207053WL0045571
|
00176
|
IDIB000N005
|
1301
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2417
|
AP0207053_160223APB_FTO_385222
|
0207053000NRG23160220232333349
|
0254582035
|
16/02/2023
|
MUNIPALLI PITCHAIAH
|
MUNIPALLI PITCHAIAH
|
0207053WL127126
|
00468
|
UBIN0CG7056
|
771
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
AP0207053_170622APB_FTO_93678
|
0207053000NRG23160620221521746
|
3340375113
|
17/06/2022
|
Malathi
|
Malathi
|
0207053WL0047986
|
00176
|
IDIB000N005
|
1108
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
AP0207053_190622APB_FTO_97056
|
0207053000NRG23170620221554301
|
3340371409
|
19/06/2022
|
Suseela
|
Suseela
|
0207053WL0048781
|
00176
|
IDIB000M121
|
1468
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
AP0207053_190522APB_FTO_55919
|
0207053000NRG23180520220473339
|
1649268479
|
19/05/2022
|
Veeramma
|
Veeramma
|
0207053WL0019959
|
00176
|
IDIB000N005
|
1500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2421
|
AP0207053_190522APB_FTO_55919
|
0207053000NRG23180520220473340
|
1649268438
|
19/05/2022
|
Gunnam Lakshmi
|
Gunnam Lakshmi
|
0207053WL0019959
|
00691
|
IPOS0000001
|
1500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2422
|
AP0207052_210522APB_FTO_58663
|
0207052000NRG23200520220520197
|
1979306208
|
21/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207052WL0021584
|
00415
|
SBIN0000911
|
1315
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2423
|
AP0207052_210522APB_FTO_58663
|
0207052000NRG23210520220540234
|
1979306021
|
21/05/2022
|
Manyam Koteswara Rao
|
Manyam Koteswara Rao
|
0207052WL0022262
|
00176
|
IDIB000R017
|
1411
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2424
|
AP0207052_250622APB_FTO_106434
|
0207052000NRG23240620221734551
|
N0622032981D21
|
25/06/2022
|
Chittimothu Sivakumari
|
Chittimothu Sivakumari
|
0207052WL0053855
|
00468
|
UBIN0CG7039
|
1214
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
AP0207052_250422APB_FTO_31033
|
0207052000NRG23250420220139686
|
1243583580
|
25/04/2022
|
Venkatasheshamma
|
Venkatasheshamma
|
0207052WL0007497
|
00415
|
SBIN0014364
|
1012
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2426
|
AP0207052_250622APB_FTO_106434
|
0207052000NRG23250620221740387
|
N0622032980041
|
25/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207052WL0053988
|
00415
|
SBIN0000911
|
1321
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2427
|
AP0207052_280622APB_FTO_110993
|
0207052000NRG23270620221765056
|
N062203A9FE971
|
28/06/2022
|
Lakshmikumari
|
Lakshmikumari
|
0207052WL0054666
|
00468
|
UBIN0804771
|
1263
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2428
|
AP0207052_280622APB_FTO_110993
|
0207052000NRG23270620221765061
|
N062203A9FEDA1
|
28/06/2022
|
Dhilipraja
|
Dhilipraja
|
0207052WL0054666
|
00415
|
SBIN0005868
|
842
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2429
|
AP0207052_280622APB_FTO_110993
|
0207052000NRG23270620221765062
|
N062203A9FE961
|
28/06/2022
|
Saraladevi
|
Saraladevi
|
0207052WL0054666
|
00468
|
UBIN0804771
|
1263
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2430
|
AP0207052_280622APB_FTO_110993
|
0207052000NRG23270620221765067
|
N062203A9FE981
|
28/06/2022
|
Mnimma
|
Mnimma
|
0207052WL0054666
|
00468
|
UBIN0804771
|
1263
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2431
|
AP0207052_280622APB_FTO_110993
|
0207052000NRG23270620221765075
|
N062203A9FE9C1
|
28/06/2022
|
Jhansirani
|
Jhansirani
|
0207052WL0054666
|
00468
|
UBIN0804771
|
1263
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2432
|
AP0207052_280622APB_FTO_110993
|
0207052000NRG23270620221778339
|
N062203AA011E1
|
28/06/2022
|
Nancharamma
|
Nancharamma
|
0207052WL0055088
|
00176
|
IDIB000G049
|
1212
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2433
|
AP0207052_280622APB_FTO_110993
|
0207052000NRG23270620221786375
|
N062203A9FE491
|
28/06/2022
|
Marthamma
|
Marthamma
|
0207052WL0055352
|
00468
|
UBIN0804771
|
598
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
AP0207052_280622APB_FTO_110993
|
0207052000NRG23270620221787329
|
N062203A9FF5F1
|
28/06/2022
|
Sravanthi
|
Sravanthi
|
0207052WL0055386
|
00176
|
IDIB000R017
|
935
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
AP0207052_280622APB_FTO_110993
|
0207052000NRG23270620221787424
|
N062203AA00191
|
28/06/2022
|
Manyam Koteswara Rao
|
Manyam Koteswara Rao
|
0207052WL0055392
|
00176
|
IDIB000R017
|
1343
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2436
|
AP0207052_010622APB_FTO_70320
|
0207052000NRG23280520220719569
|
N0622001559451
|
01/06/2022
|
Suneel Kumar
|
Suneel Kumar
|
0207052WL0027843
|
00415
|
SBIN0005868
|
612
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
AP0207052_010622APB_FTO_70136
|
0207052000NRG23290520220744246
|
N06220008DF131
|
01/06/2022
|
arjunarao
|
arjunarao
|
0207052WL0028533
|
00415
|
SBIN0000911
|
1201
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
AP0207052_010622APB_FTO_70136
|
0207052000NRG23290520220744849
|
N06220008DD131
|
01/06/2022
|
nagarjuna rao
|
nagarjuna rao
|
0207052WL0028554
|
00048
|
BKID0005675
|
1230
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
AP0207052_010622APB_FTO_70136
|
0207052000NRG23290520220744850
|
N06220008DC2D1
|
01/06/2022
|
Mariyamma
|
Mariyamma
|
0207052WL0028554
|
00468
|
UBIN0804771
|
1230
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
AP0207052_010622APB_FTO_70136
|
0207052000NRG23300520220776118
|
N06220008DD191
|
01/06/2022
|
Sitharavamma
|
Sitharavamma
|
0207052WL0029441
|
00176
|
IDIB000G049
|
989
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
AP0207052_010622APB_FTO_70320
|
0207052000NRG23300520220779441
|
N06220015582D1
|
01/06/2022
|
Santhoshakumari
|
Santhoshakumari
|
0207052WL0029547
|
00415
|
SBIN0005868
|
212
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2442
|
AP0207052_010622APB_FTO_70320
|
0207052000NRG23300520220779446
|
N0622001559211
|
01/06/2022
|
Gopi Raju
|
Gopi Raju
|
0207052WL0029547
|
00048
|
BKID0005675
|
212
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2443
|
AP0207052_010622APB_FTO_70320
|
0207052000NRG23300520220780583
|
N06220015580E1
|
01/06/2022
|
Sheshagirirao
|
Sheshagirirao
|
0207052WL0029577
|
00415
|
SBIN0005868
|
210
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2444
|
AP0207052_010622APB_FTO_70320
|
0207052000NRG23300520220780623
|
N0622001559191
|
01/06/2022
|
Nancharamma
|
Nancharamma
|
0207052WL0029577
|
00089
|
CBIN0284499
|
210
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2445
|
AP0207052_010622APB_FTO_70320
|
0207052000NRG23300520220781612
|
N06220015574B1
|
01/06/2022
|
Sivasubramanyam
|
Sivasubramanyam
|
0207052WL0029609
|
00468
|
UBIN0804771
|
921
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2446
|
AP0207052_010622APB_FTO_70320
|
0207052000NRG23300520220781622
|
N0622001557AD1
|
01/06/2022
|
Narasimaha Rao
|
Narasimaha Rao
|
0207052WL0029609
|
00415
|
SBIN0014364
|
230
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2447
|
AP0207052_010622APB_FTO_70320
|
0207052000NRG23300520220788717
|
N0622001557B01
|
01/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207052WL0029863
|
00415
|
SBIN0000911
|
1381
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2448
|
AP0207052_010622APB_FTO_70320
|
0207052000NRG23300520220788819
|
N062200155A2E1
|
01/06/2022
|
Sunitha
|
Sunitha
|
0207052WL0029868
|
00078
|
CNRB0004484
|
1065
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
AP0207052_010722APB_FTO_119897
|
0207052000NRG23300620221840242
|
|
01/07/2022
|
Rajeswari
|
Rajeswari
|
0207052WL0057108
|
00176
|
IDIB000R017
|
1014
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2450
|
AP0207052_010722APB_FTO_119897
|
0207052000NRG23300620221850056
|
|
01/07/2022
|
Kola Sudhakararao
|
Kola Sudhakararao
|
0207052WL0057515
|
00468
|
UBIN0CG7039
|
1081
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
AP0207052_010722APB_FTO_119897
|
0207052000NRG23300620221850412
|
|
01/07/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207052WL0057525
|
00415
|
SBIN0005868
|
1124
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
AP0207052_010722APB_FTO_119897
|
0207052000NRG23300620221851279
|
|
01/07/2022
|
Marthamma
|
Marthamma
|
0207052WL0057557
|
00415
|
SBIN0005868
|
417
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
AP0207052_010722APB_FTO_119897
|
0207052000NRG23300620221851605
|
|
01/07/2022
|
Yedukondalu
|
Yedukondalu
|
0207052WL0057563
|
00415
|
SBIN0005868
|
1055
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2454
|
AP0207053_070622APB_FTO_74250
|
0207053000NRG23020620220904300
|
3340473105
|
07/06/2022
|
anjali
|
anjali
|
0207053WL0033161
|
00468
|
UBIN0804193
|
1172
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
AP0207053_140622APB_FTO_86793
|
0207053000NRG23020620220905263
|
3340398653
|
14/06/2022
|
Somaiah
|
Somaiah
|
0207053WL0033187
|
00415
|
SBIN0005643
|
1232
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2456
|
AP0207053_140622APB_FTO_86746
|
0207053000NRG23030620220954358
|
3340478910
|
14/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207053WL0034259
|
00176
|
IDIB000M121
|
1168
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2457
|
AP0207053_140622APB_FTO_86746
|
0207053000NRG23030620220954359
|
3340478937
|
14/06/2022
|
Ramarao
|
Ramarao
|
0207053WL0034259
|
00176
|
IDIB000M121
|
779
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
AP0207053_140622APB_FTO_86746
|
0207053000NRG23030620220962974
|
3340478864
|
14/06/2022
|
Abdul Hanza
|
Abdul Hanza
|
0207053WL0034460
|
00176
|
IDIB000M121
|
1501
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
AP0207053_140622APB_FTO_86746
|
0207053000NRG23030620220963993
|
3340478823
|
14/06/2022
|
Chilka Vasantharao
|
Chilka Vasantharao
|
0207053WL0034474
|
00415
|
SBIN0005643
|
1134
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
AP0207053_040323APB_FTO_406328
|
0207053000NRG23040320232442920
|
0412353605
|
04/03/2023
|
MUNIPALLI PITCHAIAH
|
MUNIPALLI PITCHAIAH
|
0207053WL133218
|
00468
|
UBIN0CG7056
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
AP0207053_050522APB_FTO_40876
|
0207053000NRG23040520220220303
|
1243563944
|
05/05/2022
|
susila
|
susila
|
0207053WL0011078
|
00176
|
IDIB000N005
|
1485
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2462
|
AP0207053_040722APB_FTO_122683
|
0207053000NRG23040720221878020
|
N07220091398E1
|
04/07/2022
|
DEVARAKONDA SUBBA RAO
|
DEVARAKONDA SUBBA RAO
|
0207053WL0058281
|
00468
|
UBIN0CG7056
|
1268
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2463
|
AP0207053_060522APB_FTO_42291
|
0207053000NRG23050520220236140
|
N1122008099861
|
06/05/2022
|
Rajakumari
|
Rajakumari
|
0207053WL0011779
|
00176
|
IDIB000N005
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2464
|
AP0207053_050722APB_FTO_124727
|
0207053000NRG23050720221895190
|
N07220091348B1
|
05/07/2022
|
Ravikumar
|
Ravikumar
|
0207053WL0058957
|
00468
|
UBIN0808296
|
1395
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
AP0207053_050722APB_FTO_124727
|
0207053000NRG23050720221896500
|
N07220091351A1
|
05/07/2022
|
Srinivasarao
|
Srinivasarao
|
0207053WL0059001
|
00415
|
SBIN0005643
|
1256
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2466
|
AP0207053_140622APB_FTO_86746
|
0207053000NRG23060620221072466
|
3340478811
|
14/06/2022
|
Ravi Kishore
|
Ravi Kishore
|
0207053WL0037141
|
00415
|
SBIN0000911
|
1489
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2467
|
AP0207053_140622APB_FTO_86746
|
0207053000NRG23070620221116516
|
3340479040
|
14/06/2022
|
Radhakrishna
|
Radhakrishna
|
0207053WL0038357
|
00176
|
IDIB000N005
|
1498
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2468
|
AP0207053_140622APB_FTO_86746
|
0207053000NRG23070620221116532
|
3340478796
|
14/06/2022
|
Emineni Venkateswararao
|
Emineni Venkateswararao
|
0207053WL0038357
|
00691
|
IPOS0000001
|
1498
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2469
|
AP0207053_140622APB_FTO_86746
|
0207053000NRG23070620221116533
|
3340478934
|
14/06/2022
|
Sivaparvathi
|
Sivaparvathi
|
0207053WL0038357
|
00176
|
IDIB000N005
|
1498
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2470
|
AP0207053_140622APB_FTO_87597
|
0207053000NRG23080620221178178
|
3340405385
|
14/06/2022
|
Moshe
|
Moshe
|
0207053WL0040045
|
00176
|
IDIB000M121
|
1444
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2471
|
AP0207053_140622APB_FTO_87597
|
0207053000NRG23080620221178183
|
3340405759
|
14/06/2022
|
Ramesh
|
Ramesh
|
0207053WL0040045
|
00176
|
IDIB000M121
|
1444
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2472
|
AP0207053_140622APB_FTO_87597
|
0207053000NRG23080620221183403
|
3340405472
|
14/06/2022
|
Krishna
|
Krishna
|
0207053WL0040172
|
00176
|
IDIB000N005
|
1498
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2473
|
AP0207053_140622APB_FTO_87535
|
0207053000NRG23080620221183710
|
3340339129
|
14/06/2022
|
Kumar
|
Kumar
|
0207053WL0040182
|
00415
|
SBIN0000911
|
1490
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2474
|
AP0207053_140622APB_FTO_87535
|
0207053000NRG23090620221209810
|
3340339105
|
14/06/2022
|
Edukondalu
|
Edukondalu
|
0207053WL0040803
|
00176
|
IDIB000M121
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
AP0207053_140622APB_FTO_87535
|
0207053000NRG23090620221209811
|
3340339213
|
14/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207053WL0040803
|
00176
|
IDIB000M121
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2476
|
AP0207053_140622APB_FTO_87535
|
0207053000NRG23090620221215686
|
3340339179
|
14/06/2022
|
Abdul Hanza
|
Abdul Hanza
|
0207053WL0040920
|
00176
|
IDIB000M121
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
AP0207053_140622APB_FTO_87535
|
0207053000NRG23090620221242271
|
3340339189
|
14/06/2022
|
Mohanarao
|
Mohanarao
|
0207053WL0041407
|
00176
|
IDIB000M121
|
1495
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2478
|
AP0207053_100323APB_FTO_413111
|
0207053000NRG23100320232489586
|
0412072549
|
10/03/2023
|
Venkatagopikrishna
|
Venkatagopikrishna
|
0207053WL135265
|
00468
|
UBIN0808296
|
734
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2479
|
AP0207053_140622APB_FTO_87597
|
0207053000NRG23100620221257908
|
3340405723
|
14/06/2022
|
Usharani
|
Usharani
|
0207053WL0041731
|
00176
|
IDIB000N005
|
1465
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2480
|
AP0207053_150622APB_FTO_91118
|
0207053000NRG23100620221283282
|
3340346136
|
15/06/2022
|
Manikyarao
|
Manikyarao
|
0207053WL0042295
|
00415
|
SBIN0000911
|
1504
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2481
|
AP0207053_150622APB_FTO_91118
|
0207053000NRG23100620221283289
|
3340346126
|
15/06/2022
|
Rajababu
|
Rajababu
|
0207053WL0042295
|
00415
|
SBIN0000911
|
1254
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2482
|
AP0207053_150622APB_FTO_91118
|
0207053000NRG23100620221289416
|
3340346118
|
15/06/2022
|
Koteswararao
|
Koteswararao
|
0207053WL0042384
|
00415
|
SBIN0000911
|
991
|
27/07/2022
|
Account closed
|
|
2483
|
AP0207053_150622APB_FTO_91118
|
0207053000NRG23100620221289424
|
3340346128
|
15/06/2022
|
Ravi Kishore
|
Ravi Kishore
|
0207053WL0042384
|
00415
|
SBIN0000911
|
1239
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2484
|
AP0207053_150622APB_FTO_91101
|
0207053000NRG23100620221293553
|
3340361988
|
15/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207053WL0042413
|
00176
|
IDIB000M121
|
1516
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
AP0207053_130522FTO_50993
|
0207053000NRG23130520220385607
|
1441267051
|
13/05/2022
|
RamalingeswaraRao
|
RamalingeswaraRao
|
0207053WL0017060
|
00415
|
SBIN0005643
|
1245
|
22/05/2022
|
Account closed
|
|
2486
|
AP0207053_150622APB_FTO_91118
|
0207053000NRG23150620221460235
|
3340346261
|
15/06/2022
|
Marthamma
|
Marthamma
|
0207053WL0046395
|
00176
|
IDIB000M121
|
1527
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2487
|
AP0207053_150622APB_FTO_91118
|
0207053000NRG23150620221486800
|
3340346372
|
15/06/2022
|
KOKKILIGADDA KANTA RAO
|
KOKKILIGADDA KANTA RAO
|
0207053WL0047070
|
00176
|
IDIB000N005
|
1209
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
AP0207053_150622APB_FTO_91101
|
0207053000NRG23150620221489497
|
3340361924
|
15/06/2022
|
Venkataswamy
|
Venkataswamy
|
0207053WL0047169
|
00468
|
UBIN0804193
|
1411
|
27/07/2022
|
A/c Blocked or Frozen
|
|
2489
|
AP0207053_150622APB_FTO_91101
|
0207053000NRG23150620221489574
|
3340362016
|
15/06/2022
|
VenkjateswaraRao
|
VenkjateswaraRao
|
0207053WL0047169
|
00176
|
IDIB000N005
|
1411
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
AP0207053_150622APB_FTO_91101
|
0207053000NRG23150620221490968
|
3340361974
|
15/06/2022
|
Srinivasarao merla
|
Srinivasarao merla
|
0207053WL0047211
|
00415
|
SBIN0006517
|
914
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
AP0207053_190622APB_FTO_97043
|
0207053000NRG23180620221564881
|
3340451394
|
19/06/2022
|
Ramudu
|
Ramudu
|
0207053WL0049035
|
00468
|
UBIN0CG7709
|
1521
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2492
|
AP0207053_190522FTO_56548
|
0207053000NRG23190520220490194
|
1649147980
|
19/05/2022
|
RamalingeswaraRao
|
RamalingeswaraRao
|
0207053WL0020610
|
00415
|
SBIN0005643
|
1002
|
28/05/2022
|
Account closed
|
|
2493
|
AP0207053_190622APB_FTO_97062
|
0207053000NRG23190620221577910
|
3340345789
|
19/06/2022
|
Somaiah
|
Somaiah
|
0207053WL0049424
|
00415
|
SBIN0005643
|
1221
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2494
|
AP0207053_190622APB_FTO_97062
|
0207053000NRG23190620221577929
|
3340345687
|
19/06/2022
|
Batasari
|
Batasari
|
0207053WL0049424
|
00468
|
UBIN0804771
|
1221
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
AP0207053_210323APB_FTO_424096
|
0207053000NRG23210320232571546
|
0408658490
|
21/03/2023
|
Venkatagopikrishna
|
Venkatagopikrishna
|
0207053WL139314
|
00468
|
UBIN0808296
|
1426
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2496
|
AP0207053_210323APB_FTO_424219
|
0207053000NRG23210320232594491
|
0408503636
|
21/03/2023
|
Saraada
|
Saraada
|
0207053WL140174
|
00415
|
SBIN0005643
|
1330
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
AP0207053_230522APB_FTO_60066
|
0207053000NRG23220520220555661
|
2024638165
|
23/05/2022
|
Rajya Lakshmi
|
Rajya Lakshmi
|
0207053WL0022722
|
00415
|
SBIN0005643
|
904
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
AP0207053_230522APB_FTO_60066
|
0207053000NRG23220520220556096
|
2024638146
|
23/05/2022
|
Balaji
|
Balaji
|
0207053WL0022738
|
00415
|
SBIN0002700
|
1205
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
AP0207052_230622APB_FTO_103702
|
0207052000NRG23230620221717660
|
N0622030B0A9F1
|
23/06/2022
|
Chinaraghavulu
|
Chinaraghavulu
|
0207052WL0053398
|
00415
|
SBIN0000911
|
231
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2500
|
AP0207052_230622APB_FTO_103702
|
0207052000NRG23230620221720855
|
N0622030B08111
|
23/06/2022
|
Swamulu
|
Swamulu
|
0207052WL0053485
|
00415
|
SBIN0000911
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
AP0207052_250422APB_FTO_30887
|
0207052000NRG23250420220134975
|
1243585553
|
25/04/2022
|
Anitha
|
Anitha
|
0207052WL0007249
|
00176
|
IDIB000G049
|
1257
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2502
|
AP0207052_270323APB_FTO_431033
|
0207052000NRG23260320232612185
|
0529151705
|
27/03/2023
|
Soudamini
|
Soudamini
|
0207052WL141093
|
00415
|
SBIN0005868
|
1228
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
AP0207052_270522APB_FTO_64297
|
0207052000NRG23260520220639716
|
3331581794
|
27/05/2022
|
Nagajagadeesh
|
Nagajagadeesh
|
0207052WL0025647
|
00415
|
SBIN0000911
|
1260
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2504
|
AP0207052_270522APB_FTO_64297
|
0207052000NRG23260520220645974
|
3331581897
|
27/05/2022
|
Gopi Raju
|
Gopi Raju
|
0207052WL0025796
|
00048
|
BKID0005675
|
1033
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2505
|
AP0207052_270522APB_FTO_64297
|
0207052000NRG23260520220649006
|
3331581792
|
27/05/2022
|
Sheshagirirao
|
Sheshagirirao
|
0207052WL0025882
|
00415
|
SBIN0005868
|
1009
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2506
|
AP0207052_270522APB_FTO_64297
|
0207052000NRG23260520220649029
|
3331581850
|
27/05/2022
|
Nancharamma
|
Nancharamma
|
0207052WL0025882
|
00089
|
CBIN0284499
|
1009
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2507
|
AP0207052_281122APB_FTO_293691
|
0207052000NRG23281120222103971
|
8615517471
|
28/11/2022
|
Kureti Sambasiva Rao
|
Kureti Sambasiva Rao
|
0207052WL0102604
|
00415
|
SBIN0021145
|
1224
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
AP0207052_310323APB_FTO_450441
|
0207052000NRG23310320232708623
|
1187231885
|
31/03/2023
|
Siddardha
|
Siddardha
|
0207052WL145500
|
00415
|
SBIN0005868
|
1213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
AP0207053_010223FTO_370454
|
0207053000NRG23010220232255860
|
8595879512
|
01/02/2023
|
Rattamma
|
Rattamma
|
0207053WL0122491
|
00176
|
IDIB000N005
|
1235
|
08/02/2023
|
Account closed
|
|
2510
|
AP0207053_010522APB_FTO_36799
|
0207053000NRG23010520220177512
|
1121102290
|
01/05/2022
|
Venkata ramanamma
|
Venkata ramanamma
|
0207053WL0009017
|
00176
|
IDIB000N005
|
1272
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2511
|
AP0207053_010522APB_FTO_36799
|
0207053000NRG23010520220177517
|
1121102289
|
01/05/2022
|
Sambrajyam
|
Sambrajyam
|
0207053WL0009017
|
00176
|
IDIB000N005
|
1272
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2512
|
AP0207053_010522APB_FTO_36799
|
0207053000NRG23010520220178926
|
1121102213
|
01/05/2022
|
Khasim
|
Khasim
|
0207053WL0009058
|
00468
|
UBIN0804193
|
1504
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2513
|
AP0207053_010522APB_FTO_36799
|
0207053000NRG23010520220179263
|
1121102299
|
01/05/2022
|
Settipalli Srinivasarao
|
Settipalli Srinivasarao
|
0207053WL0009075
|
00176
|
IDIB000N005
|
1234
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
AP0207053_010522APB_FTO_36799
|
0207053000NRG23010520220179367
|
1121102279
|
01/05/2022
|
Rambabu
|
Rambabu
|
0207053WL0009089
|
00176
|
IDIB000N005
|
1165
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2515
|
AP0207053_140622APB_FTO_86999
|
0207053000NRG23070620221130339
|
3340411790
|
14/06/2022
|
Nagarajureddy
|
Nagarajureddy
|
0207053WL0038700
|
00176
|
IDIB000N005
|
1342
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
AP0207053_140622APB_FTO_86999
|
0207053000NRG23070620221130531
|
3340411536
|
14/06/2022
|
Suresh
|
Suresh
|
0207053WL0038704
|
00176
|
IDIB000N005
|
1214
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2517
|
AP0207053_140622APB_FTO_87482
|
0207053000NRG23090620221202003
|
3340357607
|
14/06/2022
|
Gopi
|
Gopi
|
0207053WL0040607
|
00468
|
UBIN0804193
|
1114
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2518
|
AP0207053_140622APB_FTO_87482
|
0207053000NRG23090620221205655
|
3340357827
|
14/06/2022
|
Mohanarao
|
Mohanarao
|
0207053WL0040686
|
00176
|
IDIB000N005
|
1495
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2519
|
AP0207053_140622APB_FTO_87482
|
0207053000NRG23100620221262627
|
3340357641
|
14/06/2022
|
Venkata Ratnam
|
Venkata Ratnam
|
0207053WL0041818
|
00415
|
SBIN0005868
|
1246
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2520
|
AP0207053_140622APB_FTO_87482
|
0207053000NRG23100620221262637
|
3340357659
|
14/06/2022
|
Shashamma
|
Shashamma
|
0207053WL0041818
|
00176
|
IDIB000N005
|
1246
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2521
|
AP0207053_140622APB_FTO_87482
|
0207053000NRG23100620221262658
|
3340357727
|
14/06/2022
|
pavani
|
pavani
|
0207053WL0041818
|
00176
|
IDIB000N005
|
1246
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
AP0207053_140622APB_FTO_87482
|
0207053000NRG23100620221262866
|
3340357896
|
14/06/2022
|
Venkata Nagendramma
|
Venkata Nagendramma
|
0207053WL0041828
|
00176
|
IDIB000N005
|
1334
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
AP0207053_140622APB_FTO_87482
|
0207053000NRG23100620221263201
|
3340357819
|
14/06/2022
|
Sankar
|
Sankar
|
0207053WL0041833
|
00176
|
IDIB000N005
|
444
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2524
|
AP0207053_140622APB_FTO_87482
|
0207053000NRG23100620221263209
|
3340357887
|
14/06/2022
|
DEVARAKONDA SUBBA RAO
|
DEVARAKONDA SUBBA RAO
|
0207053WL0041833
|
00468
|
UBIN0CG7056
|
889
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2525
|
AP0207053_140622APB_FTO_87482
|
0207053000NRG23100620221263558
|
3340357930
|
14/06/2022
|
baji
|
baji
|
0207053WL0041839
|
00176
|
IDIB000N005
|
1219
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2526
|
AP0207053_130422APB_FTO_14525
|
0207053000NRG23120420220008937
|
1200906217
|
13/04/2022
|
Srilakshmi
|
Srilakshmi
|
0207053WL0000608
|
00415
|
SBIN0005643
|
1022
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2527
|
AP0207053_130422APB_FTO_14525
|
0207053000NRG23120420220008951
|
1200906196
|
13/04/2022
|
Balaji
|
Balaji
|
0207053WL0000608
|
00415
|
SBIN0002700
|
1022
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2528
|
AP0207053_130422APB_FTO_14525
|
0207053000NRG23120420220010105
|
1200906268
|
13/04/2022
|
Avvamma
|
Avvamma
|
0207053WL0000733
|
00176
|
IDIB000N005
|
1033
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2529
|
AP0207053_130422APB_FTO_14525
|
0207053000NRG23120420220010604
|
1200905808
|
13/04/2022
|
Rajakumari
|
Rajakumari
|
0207053WL0000767
|
00176
|
IDIB000N005
|
1218
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2530
|
AP0207053_130422APB_FTO_14525
|
0207053000NRG23130420220013593
|
1200906216
|
13/04/2022
|
kowsalya
|
kowsalya
|
0207053WL0001010
|
00415
|
SBIN0005643
|
1135
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
AP0207053_170622APB_FTO_93691
|
0207053000NRG23150620221462306
|
3340361707
|
17/06/2022
|
Prasad
|
Prasad
|
0207053WL0046447
|
00468
|
UBIN0808296
|
1490
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2532
|
AP0207053_170622APB_FTO_93691
|
0207053000NRG23150620221472287
|
3340361603
|
17/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207053WL0046678
|
00415
|
SBIN0005643
|
1538
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2533
|
AP0207053_170622APB_FTO_93691
|
0207053000NRG23150620221472308
|
3340361703
|
17/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207053WL0046678
|
00468
|
UBIN0808296
|
1538
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2534
|
AP0207053_170622APB_FTO_93691
|
0207053000NRG23150620221472342
|
3340361525
|
17/06/2022
|
Krishna
|
Krishna
|
0207053WL0046678
|
00691
|
IPOS0000001
|
1538
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2535
|
AP0207053_170622APB_FTO_93691
|
0207053000NRG23160620221529874
|
3340361545
|
17/06/2022
|
Kumar
|
Kumar
|
0207053WL0048163
|
00415
|
SBIN0000911
|
1224
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2536
|
AP0207053_170522APB_FTO_54571
|
0207053000NRG23170520220452408
|
1700459262
|
17/05/2022
|
Danalakshmi
|
Danalakshmi
|
0207053WL0019321
|
00176
|
IDIB000N005
|
860
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2537
|
AP0207053_170522APB_FTO_54571
|
0207053000NRG23170520220452578
|
1700459253
|
17/05/2022
|
Sambrajyam
|
Sambrajyam
|
0207053WL0019326
|
00176
|
IDIB000N005
|
932
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2538
|
AP0207053_171222FTO_322364
|
0207053000NRG23171220222135280
|
8614811952
|
17/12/2022
|
VENKATA KRISHNA KASANI
|
VENKATA KRISHNA KASANI
|
0207053WL0109265
|
00176
|
IDIB000N005
|
1494
|
09/02/2023
|
No Such Account
|
|
2539
|
AP0207053_210622APB_FTO_100099
|
0207053000NRG23210620221666904
|
3342754435
|
21/06/2022
|
Usha
|
Usha
|
0207053WL0052086
|
00176
|
IDIB000M121
|
1494
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2540
|
AP0207053_210622APB_FTO_100099
|
0207053000NRG23210620221666932
|
3342754392
|
21/06/2022
|
Abdul Hanza
|
Abdul Hanza
|
0207053WL0052086
|
00176
|
IDIB000M121
|
1494
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
AP0207053_230323APB_FTO_426316
|
0207053000NRG23230320232603425
|
0411267947
|
23/03/2023
|
Koteswararao
|
Koteswararao
|
0207053WL140521
|
00415
|
SBIN0005643
|
755
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2542
|
AP0207053_230622APB_FTO_103391
|
0207053000NRG23230620221716335
|
N062202F47C611
|
23/06/2022
|
Bhagya Raju
|
Bhagya Raju
|
0207053WL0053342
|
00176
|
IDIB000M121
|
1214
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2543
|
AP0207053_230622APB_FTO_103391
|
0207053000NRG23230620221718797
|
N062202F47BF21
|
23/06/2022
|
Nancharaiah
|
Nancharaiah
|
0207053WL0053432
|
00468
|
UBIN0804771
|
1497
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2544
|
AP0207053_250722APB_FTO_145427
|
0207053000NRG23230720221951869
|
N0722025690E21
|
25/07/2022
|
Rajakumari
|
Rajakumari
|
0207053WL0061649
|
00176
|
IDIB000N005
|
1385
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2545
|
AP0207053_270622APB_FTO_108368
|
0207053000NRG23240620221731395
|
N0622033CFFFD1
|
27/06/2022
|
KOKKILIGADDA KANTA RAO
|
KOKKILIGADDA KANTA RAO
|
0207053WL0053750
|
00176
|
IDIB000N005
|
920
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
AP0207053_270622APB_FTO_108368
|
0207053000NRG23240620221731654
|
N0622033D00BA1
|
27/06/2022
|
Ankalu
|
Ankalu
|
0207053WL0053757
|
00176
|
IDIB000N005
|
1350
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2547
|
AP0207053_270622APB_FTO_108368
|
0207053000NRG23240620221731660
|
N0622033CFBBD1
|
27/06/2022
|
NAMBURI NAGENDRAM
|
NAMBURI NAGENDRAM
|
0207053WL0053757
|
00691
|
IPOS0000001
|
1125
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2548
|
AP0207053_270622APB_FTO_108368
|
0207053000NRG23240620221731664
|
N0622033D00BD1
|
27/06/2022
|
Chenchuramaiah
|
Chenchuramaiah
|
0207053WL0053757
|
00176
|
IDIB000N005
|
1125
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2549
|
AP0207053_270622APB_FTO_108368
|
0207053000NRG23240620221731825
|
N0622033D00D01
|
27/06/2022
|
ATCHUTA MALLESWARI
|
ATCHUTA MALLESWARI
|
0207053WL0053761
|
00468
|
UBIN0CG7056
|
1416
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
AP0207053_270622APB_FTO_108368
|
0207053000NRG23250620221743364
|
N0622033CFF401
|
27/06/2022
|
Samudralu
|
Samudralu
|
0207053WL0054066
|
00415
|
SBIN0005643
|
769
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2551
|
AP0207053_290422FTO_34349
|
0207053000NRG23290420220161475
|
1424114167
|
29/04/2022
|
k Samudralu
|
k Samudralu
|
0207053WL0008406
|
00415
|
SBIN0005643
|
524
|
21/05/2022
|
Account closed
|
|
2552
|
AP0207053_290622APB_FTO_116476
|
0207053000NRG23290620221823511
|
N062203BB42D21
|
29/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207053WL0056625
|
00415
|
SBIN0005643
|
1258
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2553
|
AP0207053_290622APB_FTO_116442
|
0207053000NRG23290620221825766
|
N062203BB370D1
|
29/06/2022
|
Subaani
|
Subaani
|
0207053WL0056707
|
00415
|
SBIN0003430
|
1517
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
AP0207053_290622APB_FTO_116442
|
0207053000NRG23290620221831057
|
N062203BB36E21
|
29/06/2022
|
Jagavaiah
|
Jagavaiah
|
0207053WL0056887
|
00468
|
UBIN0808296
|
1392
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2555
|
AP0207053_290622APB_FTO_116476
|
0207053000NRG23290620221832121
|
N062203BB42E71
|
29/06/2022
|
Somaiah
|
Somaiah
|
0207053WL0056902
|
00415
|
SBIN0005643
|
775
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2556
|
AP0207053_290622APB_FTO_116476
|
0207053000NRG23290620221832862
|
N062203BB43571
|
29/06/2022
|
Mohanarao
|
Mohanarao
|
0207053WL0056930
|
00176
|
IDIB000N005
|
999
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2557
|
AP0207053_290622APB_FTO_116476
|
0207053000NRG23290620221832869
|
N062203BB43581
|
29/06/2022
|
Radhakrishna
|
Radhakrishna
|
0207053WL0056930
|
00176
|
IDIB000N005
|
749
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2558
|
AP0207053_190522APB_FTO_56565
|
0207053000NRG23190520220491553
|
1700459765
|
19/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207053WL0020641
|
00468
|
UBIN0808296
|
1246
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2559
|
AP0207053_190522APB_FTO_56565
|
0207053000NRG23190520220491774
|
1700459955
|
19/05/2022
|
Punyavati
|
Punyavati
|
0207053WL0020648
|
00415
|
SBIN0005643
|
1247
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
AP0207053_190622FTO_97037
|
0207053000NRG23190620221580753
|
N0622024AB7121
|
19/06/2022
|
megha srinu
|
megha srinu
|
0207053WL0049520
|
00468
|
UBIN0804193
|
1137
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2561
|
AP0207053_191222FTO_323669
|
0207053000NRG23191220222140250
|
8617199376
|
19/12/2022
|
Kirankumar
|
Kirankumar
|
0207053WL0110549
|
00415
|
SBIN0005643
|
1020
|
09/02/2023
|
Account closed
|
|
2562
|
AP0207053_200522APB_FTO_57784
|
0207053000NRG23200520220502784
|
1969833376
|
20/05/2022
|
Prasad
|
Prasad
|
0207053WL0021029
|
00468
|
UBIN0808296
|
1246
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2563
|
AP0207053_200522APB_FTO_57784
|
0207053000NRG23200520220502828
|
1969833335
|
20/05/2022
|
Krishna
|
Krishna
|
0207053WL0021029
|
00691
|
IPOS0000001
|
1246
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2564
|
AP0207053_200522APB_FTO_57784
|
0207053000NRG23200520220503903
|
1969833494
|
20/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207053WL0021052
|
00415
|
SBIN0005643
|
1238
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2565
|
AP0207053_200522APB_FTO_57784
|
0207053000NRG23200520220506179
|
1969833573
|
20/05/2022
|
Koteswararao
|
Koteswararao
|
0207053WL0021119
|
00176
|
IDIB000M121
|
1137
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2566
|
AP0207053_200522APB_FTO_57778
|
0207053000NRG23200520220513720
|
1969830624
|
20/05/2022
|
Suseela
|
Suseela
|
0207053WL0021375
|
00176
|
IDIB000M121
|
1488
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
AP0207053_200522APB_FTO_57778
|
0207053000NRG23200520220520089
|
1969830648
|
20/05/2022
|
Bhagya Raju
|
Bhagya Raju
|
0207053WL0021579
|
00176
|
IDIB000M121
|
1503
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2568
|
AP0207053_200522APB_FTO_57778
|
0207053000NRG23200520220520158
|
1969830780
|
20/05/2022
|
Veerababu
|
Veerababu
|
0207053WL0021583
|
00415
|
SBIN0000911
|
1478
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2569
|
AP0207053_200622FTO_98113
|
0207053000NRG23200620221608756
|
N06220248DA6C1
|
20/06/2022
|
PALEM VAJRAM
|
PALEM VAJRAM
|
0207053WL0050301
|
00176
|
IDIB000N005
|
1464
|
19/08/2022
|
No Such Account
|
|
2570
|
AP0207053_200622FTO_98113
|
0207053000NRG23200620221615789
|
N06220248DA6B1
|
20/06/2022
|
PALEM VAJRAM
|
PALEM VAJRAM
|
0207053WL0050504
|
00176
|
IDIB000N005
|
1292
|
19/08/2022
|
No Such Account
|
|
2571
|
AP0207053_210522APB_FTO_58663
|
0207053000NRG23210520220536030
|
1968432558
|
21/05/2022
|
Bharati
|
Bharati
|
0207053WL0022130
|
00176
|
IDIB000N005
|
1442
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2572
|
AP0207053_210522APB_FTO_58663
|
0207053000NRG23210520220536031
|
1968432442
|
21/05/2022
|
Venkataswami
|
Venkataswami
|
0207053WL0022130
|
00176
|
IDIB000N005
|
1442
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2573
|
AP0207053_251022FTO_253145
|
0207053000NRG23221020222047554
|
6986529040
|
25/10/2022
|
BELLAMKONDA POLERU VENKATRAMAIAH
|
BELLAMKONDA POLERU VENKATRAMAIAH
|
0207053WL0087081
|
00468
|
UBIN0804193
|
1259
|
17/12/2022
|
No Such Account
|
|
2574
|
AP0207053_250522APB_FTO_62282
|
0207053000NRG23250520220605348
|
2024028381
|
25/05/2022
|
Ramaswamy
|
Ramaswamy
|
0207053WL0024512
|
00468
|
UBIN0808296
|
1249
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2575
|
AP0207053_250522APB_FTO_62282
|
0207053000NRG23250520220605357
|
2024028392
|
25/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207053WL0024512
|
00468
|
UBIN0808296
|
1249
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2576
|
AP0207053_250522APB_FTO_62282
|
0207053000NRG23250520220605977
|
2024028597
|
25/05/2022
|
Koteswararao
|
Koteswararao
|
0207053WL0024528
|
00176
|
IDIB000M121
|
1488
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2577
|
AP0207053_250522APB_FTO_62282
|
0207053000NRG23250520220613609
|
2024028429
|
25/05/2022
|
Manikyarao
|
Manikyarao
|
0207053WL0024762
|
00415
|
SBIN0000911
|
1513
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2578
|
AP0207053_290622APB_FTO_116454
|
0207053000NRG23270620221778019
|
N062203BB4A311
|
29/06/2022
|
PRASAD
|
PRASAD
|
0207053WL0055081
|
00415
|
SBIN0005643
|
1211
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
AP0207053_290622APB_FTO_116454
|
0207053000NRG23270620221778072
|
N062203BB49711
|
29/06/2022
|
Rajya Lakshmi
|
Rajya Lakshmi
|
0207053WL0055081
|
00415
|
SBIN0005643
|
1211
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
AP0207053_280323APB_FTO_437394
|
0207053000NRG23280320232657573
|
0528121987
|
28/03/2023
|
Koteswararao
|
Koteswararao
|
0207053WL142973
|
00415
|
SBIN0005643
|
494
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
AP0207053_290622APB_FTO_116454
|
0207053000NRG23280620221805355
|
N062203BB4AA01
|
29/06/2022
|
KOKKILIGADDA KANTA RAO
|
KOKKILIGADDA KANTA RAO
|
0207053WL0056036
|
00176
|
IDIB000N005
|
1011
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
AP0207053_290622APB_FTO_116454
|
0207053000NRG23280620221805578
|
N062203BB4A7D1
|
29/06/2022
|
Ankalu
|
Ankalu
|
0207053WL0056044
|
00176
|
IDIB000N005
|
1240
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2583
|
AP0207053_290622APB_FTO_116454
|
0207053000NRG23280620221805582
|
N062203BB49DD1
|
29/06/2022
|
NAMBURI NAGENDRAM
|
NAMBURI NAGENDRAM
|
0207053WL0056044
|
00691
|
IPOS0000001
|
1240
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2584
|
AP0207053_290622APB_FTO_116454
|
0207053000NRG23280620221805586
|
N062203BB4A911
|
29/06/2022
|
Chenchuramaiah
|
Chenchuramaiah
|
0207053WL0056044
|
00176
|
IDIB000N005
|
1240
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2585
|
AP0207053_290622APB_FTO_116454
|
0207053000NRG23290620221824079
|
N062203BB49FA1
|
29/06/2022
|
Prasad
|
Prasad
|
0207053WL0056639
|
00468
|
UBIN0808296
|
1501
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2586
|
AP0207053_290622APB_FTO_116454
|
0207053000NRG23290620221824140
|
N062203BB49F61
|
29/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207053WL0056639
|
00468
|
UBIN0808296
|
1001
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2587
|
AP0207053_290622APB_FTO_116454
|
0207053000NRG23290620221827803
|
N062203BB4A241
|
29/06/2022
|
Venkateswararao
|
Venkateswararao
|
0207053WL0056751
|
00415
|
SBIN0005643
|
1239
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2588
|
AP0207053_290622APB_FTO_116431
|
0207053000NRG23290620221836018
|
N062203BB29101
|
29/06/2022
|
Marthamma
|
Marthamma
|
0207053WL0057003
|
00176
|
IDIB000M121
|
1471
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2589
|
AP0207053_290622APB_FTO_116431
|
0207053000NRG23290620221836144
|
N062203BB28AC1
|
29/06/2022
|
Swapna
|
Swapna
|
0207053WL0057005
|
00415
|
SBIN0000911
|
1194
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2590
|
AP0207053_290622APB_FTO_116431
|
0207053000NRG23290620221836145
|
N062203BB28CF1
|
29/06/2022
|
Mariyamma
|
Mariyamma
|
0207053WL0057005
|
00176
|
IDIB000M121
|
1194
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2591
|
AP0207053_290622APB_FTO_116431
|
0207053000NRG23290620221836631
|
N062203BB294A1
|
29/06/2022
|
Moshe
|
Moshe
|
0207053WL0057025
|
00176
|
IDIB000M121
|
1225
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2592
|
AP0207053_290622APB_FTO_116431
|
0207053000NRG23290620221836636
|
N062203BB29481
|
29/06/2022
|
Ramesh
|
Ramesh
|
0207053WL0057025
|
00176
|
IDIB000M121
|
1225
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2593
|
AP0207053_310522APB_FTO_69501
|
0207053000NRG23310520220803302
|
N06220017E5B61
|
31/05/2022
|
Bethala Sudarsanarao
|
Bethala Sudarsanarao
|
0207053WL0030369
|
00691
|
IPOS0000001
|
1476
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2594
|
AP0207053_310522APB_FTO_69501
|
0207053000NRG23310520220803315
|
N06220017E5EB1
|
31/05/2022
|
Swapna
|
Swapna
|
0207053WL0030369
|
00415
|
SBIN0000911
|
1476
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2595
|
AP0207053_310522APB_FTO_69501
|
0207053000NRG23310520220803316
|
N06220017E6101
|
31/05/2022
|
Mariyamma
|
Mariyamma
|
0207053WL0030369
|
00176
|
IDIB000M121
|
1476
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2596
|
AP0207053_310522APB_FTO_69501
|
0207053000NRG23310520220811479
|
N06220017E6541
|
31/05/2022
|
Balakotaiah
|
Balakotaiah
|
0207053WL0030585
|
00176
|
IDIB000N005
|
1213
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2597
|
AP0207053_310522APB_FTO_69501
|
0207053000NRG23310520220811481
|
N06220017E5E61
|
31/05/2022
|
Ramadevi
|
Ramadevi
|
0207053WL0030585
|
00415
|
SBIN0005643
|
1213
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
AP0207053_290622APB_FTO_116476
|
0207053000NRG23290620221832873
|
N062203BB435A1
|
29/06/2022
|
Komarabaatthini Mantrayya
|
Komarabaatthini Mantrayya
|
0207053WL0056930
|
00176
|
IDIB000N005
|
1249
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2599
|
AP0207053_290622APB_FTO_116442
|
0207053000NRG23290620221833360
|
N062203BB377F1
|
29/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207053WL0056948
|
00176
|
IDIB000M121
|
1225
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
AP0207053_290622APB_FTO_116442
|
0207053000NRG23290620221833379
|
N062203BB37A51
|
29/06/2022
|
Kamala
|
Kamala
|
0207053WL0056948
|
00176
|
IDIB000M121
|
1225
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2601
|
AP0207053_290622APB_FTO_116476
|
0207053000NRG23290620221833549
|
N062203BB42E81
|
29/06/2022
|
Veerababu
|
Veerababu
|
0207053WL0056959
|
00415
|
SBIN0000911
|
1495
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2602
|
AP0207053_290622APB_FTO_116476
|
0207053000NRG23290620221833560
|
N062203BB43131
|
29/06/2022
|
Suseela
|
Suseela
|
0207053WL0056959
|
00176
|
IDIB000M121
|
1489
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
AP0207053_290622APB_FTO_116476
|
0207053000NRG23290620221833643
|
N062203BB42E91
|
29/06/2022
|
Arjunarao
|
Arjunarao
|
0207053WL0056964
|
00415
|
SBIN0000911
|
1505
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2604
|
AP0207053_290622APB_FTO_116442
|
0207053000NRG23290620221835761
|
N062203BB36E61
|
29/06/2022
|
Ravikumar
|
Ravikumar
|
0207053WL0056998
|
00468
|
UBIN0808296
|
1355
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
AP0207054_060622APB_FTO_73105
|
0207054000NRG23030620220973473
|
3340346042
|
06/06/2022
|
Vijaya Bharati
|
Vijaya Bharati
|
0207054WL0034687
|
00468
|
UBIN0CG7018
|
1242
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2606
|
AP0207054_060622APB_FTO_73105
|
0207054000NRG23030620220973475
|
3340346008
|
06/06/2022
|
Vera Nagendram
|
Vera Nagendram
|
0207054WL0034687
|
00468
|
UBIN0CG7018
|
1242
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2607
|
AP0207054_060622APB_FTO_73105
|
0207054000NRG23030620220973849
|
3340345969
|
06/06/2022
|
SIVAKRISHNA
|
SIVAKRISHNA
|
0207054WL0034694
|
00415
|
SBIN0000911
|
1296
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2608
|
AP0207054_060622APB_FTO_73105
|
0207054000NRG23030620220975754
|
3340346030
|
06/06/2022
|
Ankamma
|
Ankamma
|
0207054WL0034741
|
00468
|
UBIN0CG7018
|
1404
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2609
|
AP0207054_060622APB_FTO_73105
|
0207054000NRG23030620220975756
|
3340346091
|
06/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207054WL0034741
|
00468
|
UBIN0CG7018
|
1404
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2610
|
AP0207054_090522APB_FTO_46242
|
0207054000NRG23090520220284035
|
1367923740
|
09/05/2022
|
Nagendram
|
Nagendram
|
0207054WL0013535
|
00468
|
UBIN0824453
|
1277
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2611
|
AP0207054_090522APB_FTO_46242
|
0207054000NRG23090520220284579
|
1367923841
|
09/05/2022
|
Nagaiah
|
Nagaiah
|
0207054WL0013559
|
00415
|
SBIN0003430
|
1251
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2612
|
AP0207054_100622APB_FTO_81858
|
0207054000NRG23090620221250922
|
3340455353
|
10/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0207054WL0041583
|
00468
|
UBIN0809055
|
1438
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2613
|
AP0207054_100622APB_FTO_81858
|
0207054000NRG23090620221250958
|
3340455574
|
10/06/2022
|
Kiran
|
Kiran
|
0207054WL0041583
|
00048
|
BKID0005675
|
1438
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2614
|
AP0207054_100622APB_FTO_81858
|
0207054000NRG23100620221262819
|
3340455472
|
10/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207054WL0041826
|
00415
|
SBIN0003430
|
1296
|
27/07/2022
|
A/c Blocked or Frozen
|
|
2615
|
AP0207054_100622APB_FTO_81858
|
0207054000NRG23100620221266090
|
3340455553
|
10/06/2022
|
Ravindra Babu
|
Ravindra Babu
|
0207054WL0041889
|
00415
|
SBIN0003430
|
1499
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2616
|
AP0207054_100622APB_FTO_81858
|
0207054000NRG23100620221268307
|
3340455569
|
10/06/2022
|
Nageswaramma
|
Nageswaramma
|
0207054WL0041953
|
00468
|
UBIN0CG7018
|
1499
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2617
|
AP0207054_140722FTO_135125
|
0207054000NRG23130720221930416
|
N0722016A6E231
|
14/07/2022
|
Kamalakara Rao
|
Kamalakara Rao
|
0207054WL0060353
|
00468
|
UBIN0809055
|
1228
|
17/08/2022
|
Account closed
|
|
2618
|
AP0207053_310522APB_FTO_69501
|
0207053000NRG23310520220811493
|
N06220017E64B1
|
31/05/2022
|
Ankammarao
|
Ankammarao
|
0207053WL0030585
|
00176
|
IDIB000N005
|
1213
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
AP0207053_310522APB_FTO_69501
|
0207053000NRG23310520220826727
|
N06220017E6291
|
31/05/2022
|
Mastan
|
Mastan
|
0207053WL0031090
|
00176
|
IDIB000N005
|
1011
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2620
|
AP0207054_010622APB_FTO_70337
|
0207054000NRG23010620220836552
|
N0622000C50BF1
|
01/06/2022
|
Koteswaramma
|
Koteswaramma
|
0207054WL0031412
|
00468
|
UBIN0CG7018
|
1234
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2621
|
AP0207054_010622APB_FTO_70337
|
0207054000NRG23010620220836582
|
N0622000C503D1
|
01/06/2022
|
Rajarao
|
Rajarao
|
0207054WL0031412
|
00415
|
SBIN0000911
|
1234
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2622
|
AP0207054_010622APB_FTO_70337
|
0207054000NRG23010620220838996
|
N0622000C50FB1
|
01/06/2022
|
Venkata Sundara Rao
|
Venkata Sundara Rao
|
0207054WL0031477
|
00048
|
BKID0008621
|
1157
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2623
|
AP0207054_090622FTO_80649
|
0207054000NRG23090620221222670
|
N06220248B6D91
|
09/06/2022
|
sulthana
|
sulthana
|
0207054WL0041036
|
00415
|
SBIN0003430
|
1199
|
19/08/2022
|
No Such Account
|
|
2624
|
AP0207054_100323APB_FTO_412167
|
0207054000NRG23100320232488855
|
0411765238
|
10/03/2023
|
ADUSUMALLI ANUSHA
|
ADUSUMALLI ANUSHA
|
0207054WL135198
|
00045
|
BARB0REPALL
|
1024
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
AP0207054_140622APB_FTO_86293
|
0207054000NRG23110620221301477
|
3340448449
|
14/06/2022
|
Venkateswarlu Reddy
|
Venkateswarlu Reddy
|
0207054WL0042538
|
00468
|
UBIN0809055
|
443
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2626
|
AP0207054_140622APB_FTO_86293
|
0207054000NRG23110620221301491
|
3340448483
|
14/06/2022
|
Nagamma
|
Nagamma
|
0207054WL0042538
|
00176
|
IDIB000N005
|
443
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2627
|
AP0207054_140622APB_FTO_86293
|
0207054000NRG23110620221301510
|
3340448450
|
14/06/2022
|
Venkateswarlu Reddy
|
Venkateswarlu Reddy
|
0207054WL0042539
|
00468
|
UBIN0809055
|
204
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2628
|
AP0207054_140622APB_FTO_86293
|
0207054000NRG23110620221301524
|
3340448484
|
14/06/2022
|
Nagamma
|
Nagamma
|
0207054WL0042539
|
00176
|
IDIB000N005
|
204
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2629
|
AP0207054_150323APB_FTO_416513
|
0207054000NRG23150320232533973
|
0411819701
|
15/03/2023
|
Vijaya Nirmala
|
Vijaya Nirmala
|
0207054WL137521
|
00468
|
UBIN0CG7018
|
1150
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2630
|
AP0207054_150722APB_FTO_137671
|
0207054000NRG23150720221936173
|
N0722019B5CF61
|
15/07/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0207054WL0060575
|
00415
|
SBIN0003430
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2631
|
AP0207054_150722APB_FTO_137671
|
0207054000NRG23150720221937773
|
N0722019B59E61
|
15/07/2022
|
Bashirunnisa
|
Bashirunnisa
|
0207054WL0060692
|
00468
|
UBIN0809055
|
1006
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
AP0207054_160722APB_FTO_138488
|
0207054000NRG23160720221938649
|
N072201A3BDE01
|
16/07/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0207054WL0060720
|
00468
|
UBIN0CG7018
|
1259
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2633
|
AP0207054_160722APB_FTO_138488
|
0207054000NRG23160720221938683
|
N072201A3BDB61
|
16/07/2022
|
Sundaraiah
|
Sundaraiah
|
0207054WL0060723
|
00468
|
UBIN0CG7018
|
1320
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2634
|
AP0207054_160722APB_FTO_138488
|
0207054000NRG23160720221939040
|
N072201A3B9711
|
16/07/2022
|
Gopi Krishna
|
Gopi Krishna
|
0207054WL0060748
|
00468
|
UBIN0804771
|
1091
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2635
|
AP0207054_160722APB_FTO_138488
|
0207054000NRG23160720221939453
|
N072201A3BD301
|
16/07/2022
|
Jaya Paul
|
Jaya Paul
|
0207054WL0060761
|
00415
|
SBIN0003430
|
746
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2636
|
AP0207054_160722APB_FTO_138488
|
0207054000NRG23160720221939473
|
N072201A3BD981
|
16/07/2022
|
Saloman
|
Saloman
|
0207054WL0060761
|
00415
|
SBIN0003430
|
746
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2637
|
AP0207053_120722APB_FTO_131823
|
0207053000NRG23110720221921378
|
N0722014466641
|
12/07/2022
|
Suraiah
|
Suraiah
|
0207053WL0059798
|
00176
|
IDIB000N005
|
1457
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2638
|
AP0207053_120722APB_FTO_131823
|
0207053000NRG23110720221921380
|
N0722014465EC1
|
12/07/2022
|
Koaragiri Pothuraju
|
Koaragiri Pothuraju
|
0207053WL0059798
|
00691
|
IPOS0000001
|
1457
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2639
|
AP0207053_120722APB_FTO_131823
|
0207053000NRG23110720221921387
|
N0722014465ED1
|
12/07/2022
|
Gunnam Lakshmi
|
Gunnam Lakshmi
|
0207053WL0059798
|
00691
|
IPOS0000001
|
971
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2640
|
AP0207053_120722APB_FTO_131823
|
0207053000NRG23110720221921391
|
N07220144661D1
|
12/07/2022
|
Atchamma
|
Atchamma
|
0207053WL0059798
|
00176
|
IDIB000N005
|
1457
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2641
|
AP0207053_120722APB_FTO_131823
|
0207053000NRG23110720221921393
|
N07220144661E1
|
12/07/2022
|
ankamma
|
ankamma
|
0207053WL0059798
|
00176
|
IDIB000N005
|
1457
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2642
|
AP0207053_120722APB_FTO_131823
|
0207053000NRG23110720221921404
|
N0722014466611
|
12/07/2022
|
sujatha
|
sujatha
|
0207053WL0059798
|
00176
|
IDIB000N005
|
1457
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2643
|
AP0207053_120722APB_FTO_131823
|
0207053000NRG23110720221921407
|
N0722014465EE1
|
12/07/2022
|
Brahmaiah
|
Brahmaiah
|
0207053WL0059798
|
00691
|
IPOS0000001
|
1457
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2644
|
AP0207053_120223APB_FTO_379312
|
0207053000NRG23120220232298348
|
8839877907
|
12/02/2023
|
MUNIPALLI PITCHAIAH
|
MUNIPALLI PITCHAIAH
|
0207053WL125042
|
00468
|
UBIN0CG7056
|
1117
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2645
|
AP0207053_130522APB_FTO_51010
|
0207053000NRG23130520220379687
|
1465158142
|
13/05/2022
|
Sambaiah
|
Sambaiah
|
0207053WL0016876
|
00176
|
IDIB000N005
|
1477
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2646
|
AP0207053_130522APB_FTO_51010
|
0207053000NRG23130520220379689
|
1465157992
|
13/05/2022
|
Sambaiah
|
Sambaiah
|
0207053WL0016876
|
00468
|
UBIN0804193
|
984
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2647
|
AP0207053_130522APB_FTO_51010
|
0207053000NRG23130520220380363
|
1465158085
|
13/05/2022
|
kowsalya
|
kowsalya
|
0207053WL0016896
|
00415
|
SBIN0005643
|
1329
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
AP0207053_160622APB_FTO_93159
|
0207053000NRG23130620221368582
|
3340367999
|
16/06/2022
|
Somaiah
|
Somaiah
|
0207053WL0043986
|
00415
|
SBIN0005643
|
1517
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2649
|
AP0207053_160622APB_FTO_93159
|
0207053000NRG23130620221368596
|
3340367801
|
16/06/2022
|
Batasari
|
Batasari
|
0207053WL0043986
|
00468
|
UBIN0804771
|
1517
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2650
|
AP0207053_150622FTO_91060
|
0207053000NRG23140620221412487
|
N0622024A1F5F1
|
15/06/2022
|
Poojitha
|
Poojitha
|
0207053WL0045127
|
00415
|
SBIN0005873
|
1240
|
19/08/2022
|
Account closed
|
|
2651
|
AP0207053_150622FTO_91060
|
0207053000NRG23150620221472261
|
N0622024A1F551
|
15/06/2022
|
RamalingeswaraRao
|
RamalingeswaraRao
|
0207053WL0046678
|
00415
|
SBIN0005643
|
1538
|
19/08/2022
|
Account closed
|
|
2652
|
AP0207053_150622FTO_91060
|
0207053000NRG23150620221483323
|
N0622024A20711
|
15/06/2022
|
DONTIBOINA VEERAMMA
|
DONTIBOINA VEERAMMA
|
0207053WL0046966
|
00468
|
UBIN0809055
|
661
|
19/08/2022
|
No Such Account
|
|
2653
|
AP0207053_150622FTO_91060
|
0207053000NRG23150620221493664
|
N0622024A18A61
|
15/06/2022
|
Allaparthi subharahmanym
|
Allaparthi subharahmanym
|
0207053WL0047289
|
00089
|
CBIN0284499
|
1383
|
19/08/2022
|
Account closed
|
|
2654
|
AP0207053_170522APB_FTO_53791
|
0207053000NRG23160520220420902
|
1700451487
|
17/05/2022
|
Ramaswamy
|
Ramaswamy
|
0207053WL0018273
|
00468
|
UBIN0808296
|
1228
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2655
|
AP0207053_170522APB_FTO_53791
|
0207053000NRG23160520220420915
|
1700451505
|
17/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207053WL0018273
|
00468
|
UBIN0808296
|
1228
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2656
|
AP0207053_170522APB_FTO_53791
|
0207053000NRG23160520220423863
|
1700451876
|
17/05/2022
|
Balakotaiah
|
Balakotaiah
|
0207053WL0018383
|
00176
|
IDIB000N005
|
900
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2657
|
AP0207053_170522APB_FTO_53791
|
0207053000NRG23160520220423866
|
1700451745
|
17/05/2022
|
Ramadevi
|
Ramadevi
|
0207053WL0018383
|
00415
|
SBIN0005643
|
900
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
AP0207054_150522APB_FTO_52617
|
0207054000NRG23140520220401431
|
1649497185
|
15/05/2022
|
Surendra Babu
|
Surendra Babu
|
0207054WL0017537
|
00468
|
UBIN0824453
|
1529
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2659
|
AP0207054_150522APB_FTO_52617
|
0207054000NRG23140520220401559
|
1649497132
|
15/05/2022
|
Balakrishna
|
Balakrishna
|
0207054WL0017543
|
00415
|
SBIN0003430
|
572
|
28/05/2022
|
Account closed
|
|
2660
|
AP0207054_150522APB_FTO_52617
|
0207054000NRG23150520220406485
|
1649497726
|
15/05/2022
|
Nageswaramma
|
Nageswaramma
|
0207054WL0017698
|
00468
|
UBIN0CG7018
|
1496
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2661
|
AP0207054_150522APB_FTO_52617
|
0207054000NRG23150520220406555
|
1649497143
|
15/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207054WL0017701
|
00415
|
SBIN0000911
|
1509
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2662
|
AP0207054_150522APB_FTO_52617
|
0207054000NRG23150520220406664
|
1649497135
|
15/05/2022
|
Swaruparani
|
Swaruparani
|
0207054WL0017706
|
00415
|
SBIN0000911
|
809
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
AP0207054_150522APB_FTO_52617
|
0207054000NRG23150520220407618
|
1649497767
|
15/05/2022
|
Venkata Sundara Rao
|
Venkata Sundara Rao
|
0207054WL0017745
|
00048
|
BKID0008621
|
1530
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2664
|
AP0207054_150522APB_FTO_52617
|
0207054000NRG23150520220407822
|
1649497729
|
15/05/2022
|
Koteswaramma
|
Koteswaramma
|
0207054WL0017758
|
00468
|
UBIN0CG7018
|
1015
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2665
|
AP0207054_150522APB_FTO_52617
|
0207054000NRG23150520220407861
|
1649497249
|
15/05/2022
|
Rajarao
|
Rajarao
|
0207054WL0017758
|
00415
|
SBIN0000911
|
677
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2666
|
AP0207054_150522APB_FTO_52617
|
0207054000NRG23150520220408171
|
1649497363
|
15/05/2022
|
Yasodha
|
Yasodha
|
0207054WL0017773
|
00468
|
UBIN0CG7018
|
1443
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2667
|
AP0207054_180622APB_FTO_95662
|
0207054000NRG23170620221546957
|
3340653231
|
18/06/2022
|
Gouridevi Naaga Malleswari
|
Gouridevi Naaga Malleswari
|
0207054WL0048621
|
00691
|
IPOS0000001
|
250
|
27/07/2022
|
A/c Blocked or Frozen
|
|
2668
|
AP0207054_220223FTO_390200
|
0207054000NRG23220220232384936
|
0238689141
|
22/02/2023
|
USIRIKAYALA VENKATESWARLU
|
USIRIKAYALA VENKATESWARLU
|
0207054WL0129803
|
00468
|
UBIN0CG7018
|
253
|
29/03/2023
|
Account Under Litigation
|
|
2669
|
AP0207054_220622APB_FTO_102435
|
0207054000NRG23220620221708889
|
N062202DB14381
|
22/06/2022
|
bhargavi
|
bhargavi
|
0207054WL0053115
|
00415
|
SBIN0003430
|
173
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
AP0207054_230522APB_FTO_59740
|
0207054000NRG23230520220566279
|
1979083600
|
23/05/2022
|
Nagendram
|
Nagendram
|
0207054WL0023119
|
00468
|
UBIN0824453
|
1529
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2671
|
AP0207054_230522APB_FTO_59740
|
0207054000NRG23230520220566576
|
1979083710
|
23/05/2022
|
Nagaiah
|
Nagaiah
|
0207054WL0023138
|
00415
|
SBIN0003430
|
1527
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2672
|
AP0207054_261222APB_FTO_330078
|
0207054000NRG23261220222150148
|
8595301432
|
26/12/2022
|
Baji
|
Baji
|
0207054WL0112855
|
00415
|
SBIN0003430
|
956
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
AP0207054_290822FTO_181261
|
0207054000NRG23290820221980444
|
4438341924
|
29/08/2022
|
Gali Srinivasa Rao
|
Gali Srinivasa Rao
|
0207054WL0066521
|
00415
|
SBIN0003430
|
1430
|
07/09/2022
|
A/c Blocked or Frozen
|
|
2674
|
AP0207054_010722FTO_119178
|
0207054000NRG23300620221855807
|
N062203DFDE9B1
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
0207054WL0057629
|
00468
|
UBIN0824453
|
1000
|
19/08/2022
|
No Such Account
|
|
2675
|
AP0207054_010722FTO_119178
|
0207054000NRG23300620221855880
|
N062203DFDE9C1
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
0207054WL0057632
|
00468
|
UBIN0824453
|
1499
|
19/08/2022
|
No Such Account
|
|
2676
|
AP0207054_010722FTO_119178
|
0207054000NRG23300620221856799
|
N062203DFDE401
|
01/07/2022
|
Gundamma
|
Gundamma
|
0207054WL0057652
|
00048
|
BKID0008621
|
1462
|
19/08/2022
|
No Such Account
|
|
2677
|
AP0207054_010722FTO_119178
|
0207054000NRG23300620221856860
|
N062203DFDDCB1
|
01/07/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207054WL0057653
|
00048
|
BKID0008621
|
1199
|
19/08/2022
|
No Such Account
|
|
2678
|
AP0207054_010722FTO_119178
|
0207054000NRG23300620221856871
|
N062203DFDEAB1
|
01/07/2022
|
meera saheb
|
meera saheb
|
0207054WL0057654
|
00468
|
UBIN0824453
|
1439
|
19/08/2022
|
No Such Account
|
|
2679
|
AP0207054_010722FTO_119178
|
0207054000NRG23300620221857063
|
N062203DFDDC11
|
01/07/2022
|
Tataiah
|
Tataiah
|
0207054WL0057655
|
00045
|
BARB0REPALL
|
871
|
19/08/2022
|
No Such Account
|
|
2680
|
AP0207053_170522APB_FTO_53791
|
0207053000NRG23160520220423904
|
1700451863
|
17/05/2022
|
Mastan
|
Mastan
|
0207053WL0018383
|
00176
|
IDIB000N005
|
900
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2681
|
AP0207053_170522APB_FTO_53791
|
0207053000NRG23160520220424422
|
1700451694
|
17/05/2022
|
Srilakshmi
|
Srilakshmi
|
0207053WL0018399
|
00415
|
SBIN0005643
|
1173
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2682
|
AP0207053_170522APB_FTO_53791
|
0207053000NRG23160520220429221
|
1700451726
|
17/05/2022
|
Naga Bullibabu
|
Naga Bullibabu
|
0207053WL0018602
|
00415
|
SBIN0005643
|
494
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2683
|
AP0207053_170522APB_FTO_53791
|
0207053000NRG23160520220429260
|
1700451518
|
17/05/2022
|
Seshagirirao
|
Seshagirirao
|
0207053WL0018602
|
00415
|
SBIN0005643
|
1236
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2684
|
AP0207053_170522APB_FTO_53791
|
0207053000NRG23160520220429268
|
1700451493
|
17/05/2022
|
Lazaru
|
Lazaru
|
0207053WL0018602
|
00468
|
UBIN0808296
|
1236
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2685
|
AP0207053_170522APB_FTO_53791
|
0207053000NRG23160520220429273
|
1700451755
|
17/05/2022
|
Venu Madhavi
|
Venu Madhavi
|
0207053WL0018602
|
00415
|
SBIN0005643
|
1236
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2686
|
AP0207053_170522APB_FTO_53791
|
0207053000NRG23160520220429277
|
1700451781
|
17/05/2022
|
Pavankumar
|
Pavankumar
|
0207053WL0018602
|
00415
|
SBIN0005643
|
1236
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
AP0207053_170522APB_FTO_53791
|
0207053000NRG23160520220429278
|
1700451544
|
17/05/2022
|
Prabhakararao
|
Prabhakararao
|
0207053WL0018602
|
00415
|
SBIN0005643
|
1236
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2688
|
AP0207053_170522APB_FTO_53791
|
0207053000NRG23160520220429548
|
1700451753
|
17/05/2022
|
bolleddu Venkayamma
|
bolleddu Venkayamma
|
0207053WL0018611
|
00415
|
SBIN0005643
|
1224
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2689
|
AP0207053_191122FTO_285010
|
0207053000NRG23191120222088329
|
7036033527
|
19/11/2022
|
SHAIK HUSNAJAHA
|
SHAIK HUSNAJAHA
|
0207053WL0098937
|
00176
|
IDIB000M121
|
1253
|
09/12/2022
|
No Such Account
|
|
2690
|
AP0207053_191122FTO_285010
|
0207053000NRG23191120222088334
|
7036033521
|
19/11/2022
|
SIRAJUDDEN
|
SIRAJUDDEN
|
0207053WL0098937
|
00176
|
IDIB000M121
|
1253
|
09/12/2022
|
No Such Account
|
|
2691
|
AP0207053_191122FTO_285010
|
0207053000NRG23191120222088344
|
7036033543
|
19/11/2022
|
SK MEHARUNNISA
|
SK MEHARUNNISA
|
0207053WL0098937
|
00176
|
IDIB000M121
|
1253
|
09/12/2022
|
No Such Account
|
|
2692
|
AP0207053_191122FTO_285010
|
0207053000NRG23191120222088828
|
7036033557
|
19/11/2022
|
BELLAMKONDA POLERU VENKATRAMAIAH
|
BELLAMKONDA POLERU VENKATRAMAIAH
|
0207053WL0099129
|
00468
|
UBIN0804193
|
1510
|
09/12/2022
|
No Such Account
|
|
2693
|
AP0207053_210622APB_FTO_98795
|
0207053000NRG23200620221627366
|
|
21/06/2022
|
kumara swami
|
kumara swami
|
0207053WL0050857
|
00176
|
IDIB000N005
|
1266
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2694
|
AP0207053_210622APB_FTO_98795
|
0207053000NRG23210620221636933
|
|
21/06/2022
|
ATCHUTA MALLESWARI
|
ATCHUTA MALLESWARI
|
0207053WL0051176
|
00468
|
UBIN0CG7056
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2695
|
AP0207053_210622APB_FTO_98795
|
0207053000NRG23210620221642440
|
|
21/06/2022
|
Marthamma
|
Marthamma
|
0207053WL0051337
|
00176
|
IDIB000M121
|
1190
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2696
|
AP0207053_210722APB_FTO_142820
|
0207053000NRG23210720221949044
|
N07220208B6631
|
21/07/2022
|
JAMPANI BANDIMMA
|
JAMPANI BANDIMMA
|
0207053WL0061455
|
00468
|
UBIN0CG7056
|
861
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
AP0207053_240422APB_FTO_30001
|
0207053000NRG23240420220123798
|
1243750189
|
24/04/2022
|
Rajakumari
|
Rajakumari
|
0207053WL0006783
|
00176
|
IDIB000N005
|
977
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2698
|
AP0207053_240422APB_FTO_30001
|
0207053000NRG23240420220123966
|
1243750344
|
24/04/2022
|
Avvamma
|
Avvamma
|
0207053WL0006792
|
00176
|
IDIB000N005
|
431
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2699
|
AP0207053_240422APB_FTO_30001
|
0207053000NRG23240420220123985
|
1243750190
|
24/04/2022
|
Rajakumari
|
Rajakumari
|
0207053WL0006792
|
00176
|
IDIB000N005
|
1293
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2700
|
AP0207053_240422APB_FTO_30001
|
0207053000NRG23240420220125451
|
1243750319
|
24/04/2022
|
Suresh
|
Suresh
|
0207053WL0006869
|
00415
|
SBIN0000911
|
1468
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
AP0207053_170622APB_FTO_93711
|
0207053000NRG23150620221462366
|
3340355914
|
17/06/2022
|
Rajesh
|
Rajesh
|
0207053WL0046447
|
00415
|
SBIN0000911
|
1490
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2702
|
AP0207053_170622APB_FTO_93711
|
0207053000NRG23150620221487048
|
3340355861
|
17/06/2022
|
vuyyuru Rama Koteswararao
|
vuyyuru Rama Koteswararao
|
0207053WL0047083
|
00691
|
IPOS0000001
|
1505
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2703
|
AP0207053_190422APB_FTO_20736
|
0207053000NRG23180420220039253
|
1201933523
|
19/04/2022
|
PRASAD
|
PRASAD
|
0207053WL0002426
|
00415
|
SBIN0005643
|
1078
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
AP0207053_190422APB_FTO_20736
|
0207053000NRG23180420220039281
|
1201933565
|
19/04/2022
|
Rajya Lakshmi
|
Rajya Lakshmi
|
0207053WL0002426
|
00415
|
SBIN0005643
|
1078
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
AP0207053_190422APB_FTO_20736
|
0207053000NRG23180420220042643
|
1201933596
|
19/04/2022
|
Yesupadam
|
Yesupadam
|
0207053WL0002706
|
00176
|
IDIB000M121
|
964
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2706
|
AP0207053_190422APB_FTO_20736
|
0207053000NRG23180420220043706
|
1201933763
|
19/04/2022
|
KOMMU MOHANA RAO
|
KOMMU MOHANA RAO
|
0207053WL0002786
|
00468
|
UBIN0CG7056
|
1202
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2707
|
AP0207053_180522APB_FTO_55644
|
0207053000NRG23180520220469366
|
1700443355
|
18/05/2022
|
Gopi
|
Gopi
|
0207053WL0019840
|
00468
|
UBIN0804193
|
1364
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2708
|
AP0207053_180522APB_FTO_55644
|
0207053000NRG23180520220469483
|
1700443484
|
18/05/2022
|
BELLAMKONDA NANCHARAMMA
|
BELLAMKONDA NANCHARAMMA
|
0207053WL0019844
|
00468
|
UBIN0CG7056
|
1446
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
AP0207053_180522APB_FTO_55644
|
0207053000NRG23180520220469967
|
1700443473
|
18/05/2022
|
Sambaiah
|
Sambaiah
|
0207053WL0019863
|
00176
|
IDIB000N005
|
942
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2710
|
AP0207053_180522APB_FTO_55644
|
0207053000NRG23180520220469969
|
1700443328
|
18/05/2022
|
Sambaiah
|
Sambaiah
|
0207053WL0019863
|
00468
|
UBIN0804193
|
1413
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2711
|
AP0207053_180522APB_FTO_55644
|
0207053000NRG23180520220469973
|
1700443574
|
18/05/2022
|
VAKA SRINIVASA RAO
|
VAKA SRINIVASA RAO
|
0207053WL0019863
|
00468
|
UBIN0CG7709
|
1413
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2712
|
AP0207053_190422APB_FTO_20736
|
0207053000NRG23190420220048818
|
1201933492
|
19/04/2022
|
Lazaru
|
Lazaru
|
0207053WL0003069
|
00468
|
UBIN0808296
|
1389
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2713
|
AP0207053_200422FTO_22314
|
0207053000NRG23190420220055036
|
1193489022
|
20/04/2022
|
Durgaiah
|
Durgaiah
|
0207053WL0003447
|
00555
|
YESB0000587
|
1522
|
13/05/2022
|
Account Description Does not Tally
|
|
2714
|
AP0207053_190622APB_FTO_97050
|
0207053000NRG23190620221577268
|
3340445124
|
19/06/2022
|
Mohanarao
|
Mohanarao
|
0207053WL0049412
|
00415
|
SBIN0005643
|
1295
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2715
|
AP0207053_200522APB_FTO_57772
|
0207053000NRG23200520220509739
|
1969830328
|
20/05/2022
|
Nagarajureddy
|
Nagarajureddy
|
0207053WL0021241
|
00176
|
IDIB000N005
|
1486
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
AP0207053_210722APB_FTO_142141
|
0207053000NRG23200720221946678
|
N072201FF2B881
|
21/07/2022
|
kowsalya
|
kowsalya
|
0207053WL0061278
|
00415
|
SBIN0005643
|
1215
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
AP0207053_210722APB_FTO_142141
|
0207053000NRG23200720221947345
|
N072201FF2AF21
|
21/07/2022
|
Emineni Venkateswararao
|
Emineni Venkateswararao
|
0207053WL0061327
|
00691
|
IPOS0000001
|
1526
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2718
|
AP0207053_210722APB_FTO_142141
|
0207053000NRG23200720221947346
|
N072201F795481
|
21/07/2022
|
Sivaparvathi
|
Sivaparvathi
|
0207053WL0061327
|
00176
|
IDIB000N005
|
1526
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2719
|
AP0207053_210722APB_FTO_142141
|
0207053000NRG23200720221947351
|
N072201FF2AF41
|
21/07/2022
|
vuyyuru Rama Koteswararao
|
vuyyuru Rama Koteswararao
|
0207053WL0061327
|
00691
|
IPOS0000001
|
1526
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2720
|
AP0207053_190522APB_FTO_55919
|
0207053000NRG23180520220473365
|
1649268462
|
19/05/2022
|
Durgayya
|
Durgayya
|
0207053WL0019963
|
00176
|
IDIB000N005
|
1500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2721
|
AP0207053_190722APB_FTO_140663
|
0207053000NRG23180720221942017
|
|
19/07/2022
|
Srilakshmi
|
Srilakshmi
|
0207053WL0060879
|
00415
|
SBIN0005643
|
1517
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2722
|
AP0207053_200422APB_FTO_22357
|
0207053000NRG23190420220059348
|
1201461993
|
20/04/2022
|
Moshe
|
Moshe
|
0207053WL0003686
|
00176
|
IDIB000N005
|
1395
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2723
|
AP0207053_200422APB_FTO_22357
|
0207053000NRG23190420220059350
|
1201461945
|
20/04/2022
|
susila
|
susila
|
0207053WL0003686
|
00176
|
IDIB000N005
|
1395
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2724
|
AP0207053_200422APB_FTO_22357
|
0207053000NRG23190420220059490
|
1201461994
|
20/04/2022
|
Moshe
|
Moshe
|
0207053WL0003692
|
00176
|
IDIB000N005
|
1300
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2725
|
AP0207053_200422APB_FTO_22357
|
0207053000NRG23190420220059492
|
1201461944
|
20/04/2022
|
susila
|
susila
|
0207053WL0003692
|
00176
|
IDIB000N005
|
1300
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2726
|
AP0207053_190722APB_FTO_140663
|
0207053000NRG23190720221943559
|
|
19/07/2022
|
Peddaramesh
|
Peddaramesh
|
0207053WL0061047
|
00468
|
UBIN0815071
|
1112
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2727
|
AP0207053_190722APB_FTO_140663
|
0207053000NRG23190720221943916
|
|
19/07/2022
|
Ramarao
|
Ramarao
|
0207053WL0061120
|
00176
|
IDIB000N005
|
1311
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2728
|
AP0207053_190722APB_FTO_140663
|
0207053000NRG23190720221943933
|
|
19/07/2022
|
Suraiah
|
Suraiah
|
0207053WL0061120
|
00176
|
IDIB000N005
|
1311
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2729
|
AP0207053_190722APB_FTO_140663
|
0207053000NRG23190720221943935
|
|
19/07/2022
|
Koaragiri Pothuraju
|
Koaragiri Pothuraju
|
0207053WL0061120
|
00691
|
IPOS0000001
|
1311
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2730
|
AP0207053_190722APB_FTO_140663
|
0207053000NRG23190720221943942
|
|
19/07/2022
|
Veeramma
|
Veeramma
|
0207053WL0061120
|
00176
|
IDIB000N005
|
1311
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2731
|
AP0207053_190722APB_FTO_140663
|
0207053000NRG23190720221943943
|
|
19/07/2022
|
Gunnam Lakshmi
|
Gunnam Lakshmi
|
0207053WL0061120
|
00691
|
IPOS0000001
|
1311
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2732
|
AP0207053_190722APB_FTO_140663
|
0207053000NRG23190720221943947
|
|
19/07/2022
|
Atchamma
|
Atchamma
|
0207053WL0061120
|
00176
|
IDIB000N005
|
1311
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2733
|
AP0207053_190722APB_FTO_140663
|
0207053000NRG23190720221943949
|
|
19/07/2022
|
ankamma
|
ankamma
|
0207053WL0061120
|
00176
|
IDIB000N005
|
1311
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2734
|
AP0207053_190722APB_FTO_140663
|
0207053000NRG23190720221943950
|
|
19/07/2022
|
Subbamma
|
Subbamma
|
0207053WL0061120
|
00176
|
IDIB000N005
|
1311
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
AP0207053_190722APB_FTO_140663
|
0207053000NRG23190720221943951
|
|
19/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207053WL0061120
|
00176
|
IDIB000N005
|
1311
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2736
|
AP0207053_190722APB_FTO_140663
|
0207053000NRG23190720221943952
|
|
19/07/2022
|
Ankamma
|
Ankamma
|
0207053WL0061120
|
00176
|
IDIB000N005
|
1311
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2737
|
AP0207053_200422APB_FTO_22357
|
0207053000NRG23200420220069863
|
1201461934
|
20/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207053WL0004249
|
00176
|
IDIB000N005
|
954
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2738
|
AP0207053_200922FTO_211257
|
0207053000NRG23200920222014198
|
6870725064
|
20/09/2022
|
Rajesh Babu Karanki
|
Rajesh Babu Karanki
|
0207053WL0074322
|
00152
|
HDFC0001990
|
1746
|
04/12/2022
|
Account closed
|
|
2739
|
AP0207053_230922FTO_216016
|
0207053000NRG23220920222017966
|
6864035492
|
23/09/2022
|
EEVURU RAMA KOTESWARA RAO
|
EEVURU RAMA KOTESWARA RAO
|
0207053WL0075423
|
00176
|
IDIB000N005
|
1505
|
03/12/2022
|
A/c Blocked or Frozen
|
|
2740
|
AP0207053_230922FTO_216016
|
0207053000NRG23220920222017969
|
6864035493
|
23/09/2022
|
EEVURU RAMA KOTESWARA RAO
|
EEVURU RAMA KOTESWARA RAO
|
0207053WL0075423
|
00176
|
IDIB000N005
|
1477
|
03/12/2022
|
A/c Blocked or Frozen
|
|
2741
|
AP0207053_240522APB_FTO_61212
|
0207053000NRG23240520220596475
|
2071967338
|
24/05/2022
|
Veeramma
|
Veeramma
|
0207053WL0024264
|
00176
|
IDIB000N005
|
1496
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2742
|
AP0207053_240522APB_FTO_61212
|
0207053000NRG23240520220596476
|
2071967193
|
24/05/2022
|
Gunnam Lakshmi
|
Gunnam Lakshmi
|
0207053WL0024264
|
00691
|
IPOS0000001
|
1496
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2743
|
AP0207053_240522FTO_61205
|
0207053000NRG23240520220596604
|
2072792409
|
24/05/2022
|
Durgaiah
|
Durgaiah
|
0207053WL0024264
|
00555
|
YESB0000587
|
1496
|
07/06/2022
|
Account Description Does not Tally
|
|
2744
|
AP0207053_240522APB_FTO_61212
|
0207053000NRG23240520220598021
|
2071967335
|
24/05/2022
|
Subbarao
|
Subbarao
|
0207053WL0024315
|
00176
|
IDIB000N005
|
1380
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2745
|
AP0207053_240522APB_FTO_61212
|
0207053000NRG23240520220598180
|
2071967347
|
24/05/2022
|
Nagarajureddy
|
Nagarajureddy
|
0207053WL0024322
|
00176
|
IDIB000N005
|
1311
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
AP0207053_270622FTO_108355
|
0207053000NRG23240620221731322
|
N0622033CEC201
|
27/06/2022
|
KARUMURU SUSEELA
|
KARUMURU SUSEELA
|
0207053WL0053750
|
00468
|
UBIN0804771
|
920
|
18/08/2022
|
No Such Account
|
|
2747
|
AP0207053_270622FTO_108355
|
0207053000NRG23240620221731381
|
N0622033CEBB41
|
27/06/2022
|
CHANDOLU VAJRAM
|
CHANDOLU VAJRAM
|
0207053WL0053750
|
00176
|
IDIB000N005
|
920
|
18/08/2022
|
No Such Account
|
|
2748
|
AP0207053_270622FTO_108355
|
0207053000NRG23240620221731754
|
N0622033CEC221
|
27/06/2022
|
DONTIBOINA VEERAMMA
|
DONTIBOINA VEERAMMA
|
0207053WL0053760
|
00468
|
UBIN0809055
|
216
|
18/08/2022
|
No Such Account
|
|
2749
|
AP0207053_250323APB_FTO_430353
|
0207053000NRG23250320232608032
|
0509412426
|
25/03/2023
|
Venkateswararao
|
Venkateswararao
|
0207053WL140845
|
00415
|
SBIN0005643
|
1161
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2750
|
AP0207053_250323APB_FTO_430353
|
0207053000NRG23250320232609602
|
0509412461
|
25/03/2023
|
Kamalamma
|
Kamalamma
|
0207053WL140908
|
00415
|
SBIN0005643
|
857
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
AP0207053_250323APB_FTO_430353
|
0207053000NRG23250320232610442
|
0509412561
|
25/03/2023
|
Venkatagopikrishna
|
Venkatagopikrishna
|
0207053WL140952
|
00468
|
UBIN0808296
|
1210
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2752
|
AP0207053_250522APB_FTO_62255
|
0207053000NRG23250520220608056
|
2024020441
|
25/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207053WL0024582
|
00176
|
IDIB000N005
|
1085
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2753
|
AP0207053_250522APB_FTO_62255
|
0207053000NRG23250520220608101
|
2024020384
|
25/05/2022
|
Srilakshmi
|
Srilakshmi
|
0207053WL0024582
|
00415
|
SBIN0005643
|
1085
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2754
|
AP0207053_250522APB_FTO_62255
|
0207053000NRG23250520220609844
|
2024020420
|
25/05/2022
|
Somaiah
|
Somaiah
|
0207053WL0024629
|
00415
|
SBIN0005643
|
1505
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2755
|
AP0207053_250522APB_FTO_62255
|
0207053000NRG23250520220610767
|
2024020354
|
25/05/2022
|
Rajeswari
|
Rajeswari
|
0207053WL0024659
|
00415
|
SBIN0000911
|
1483
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2756
|
AP0207053_250522APB_FTO_62255
|
0207053000NRG23250520220610768
|
2024020318
|
25/05/2022
|
Batasari
|
Batasari
|
0207053WL0024659
|
00468
|
UBIN0804771
|
1483
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
AP0207053_250522APB_FTO_62275
|
0207053000NRG23250520220613242
|
2024040060
|
25/05/2022
|
Veerababu
|
Veerababu
|
0207053WL0024751
|
00415
|
SBIN0000911
|
1449
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2758
|
AP0207053_250522APB_FTO_62275
|
0207053000NRG23250520220613266
|
2024040084
|
25/05/2022
|
Suseela
|
Suseela
|
0207053WL0024751
|
00176
|
IDIB000M121
|
1449
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2759
|
AP0207053_250522APB_FTO_62275
|
0207053000NRG23250520220613285
|
2024040061
|
25/05/2022
|
Arjunarao
|
Arjunarao
|
0207053WL0024751
|
00415
|
SBIN0000911
|
1449
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2760
|
AP0207053_250522APB_FTO_62275
|
0207053000NRG23250520220618342
|
2024039923
|
25/05/2022
|
Prasad
|
Prasad
|
0207053WL0024940
|
00468
|
UBIN0808296
|
1247
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2761
|
AP0207053_230622APB_FTO_103332
|
0207053000NRG23220620221684662
|
N062202EEB7571
|
23/06/2022
|
Usharani
|
Usharani
|
0207053WL0052493
|
00176
|
IDIB000N005
|
1295
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2762
|
AP0207053_230622APB_FTO_103332
|
0207053000NRG23230620221712828
|
N062202EEB7CD1
|
23/06/2022
|
Emineni Venkateswararao
|
Emineni Venkateswararao
|
0207053WL0053247
|
00691
|
IPOS0000001
|
1511
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2763
|
AP0207053_230622APB_FTO_103332
|
0207053000NRG23230620221712829
|
N062202EEB8451
|
23/06/2022
|
Sivaparvathi
|
Sivaparvathi
|
0207053WL0053247
|
00176
|
IDIB000N005
|
1511
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2764
|
AP0207053_240422APB_FTO_29382
|
0207053000NRG23240420220097921
|
1152903847
|
24/04/2022
|
Moshe
|
Moshe
|
0207053WL0005401
|
00176
|
IDIB000N005
|
1306
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2765
|
AP0207053_240422APB_FTO_29382
|
0207053000NRG23240420220097923
|
1152903834
|
24/04/2022
|
susila
|
susila
|
0207053WL0005401
|
00176
|
IDIB000N005
|
1306
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2766
|
AP0207053_240422APB_FTO_29382
|
0207053000NRG23240420220100993
|
1152903868
|
24/04/2022
|
Veeramma
|
Veeramma
|
0207053WL0005605
|
00176
|
IDIB000N005
|
1446
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2767
|
AP0207053_240422APB_FTO_29382
|
0207053000NRG23240420220101180
|
1152903693
|
24/04/2022
|
Gunnam Lakshmi
|
Gunnam Lakshmi
|
0207053WL0005622
|
00691
|
IPOS0000001
|
1446
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2768
|
AP0207053_240422FTO_29365
|
0207053000NRG23240420220102246
|
1153311169
|
24/04/2022
|
Durgaiah
|
Durgaiah
|
0207053WL0005678
|
00555
|
YESB0000587
|
1446
|
12/05/2022
|
Account Description Does not Tally
|
|
2769
|
AP0207053_240422APB_FTO_29382
|
0207053000NRG23240420220105604
|
1152903845
|
24/04/2022
|
Durgayya
|
Durgayya
|
0207053WL0005851
|
00176
|
IDIB000N005
|
1446
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2770
|
AP0207053_280522APB_FTO_66231
|
0207053000NRG23280520220722099
|
N052202D0DD5A1
|
28/05/2022
|
Subaani
|
Subaani
|
0207053WL0027904
|
00415
|
SBIN0003430
|
1465
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2771
|
AP0207053_300522APB_FTO_68367
|
0207053000NRG23300520220767625
|
3330684039
|
30/05/2022
|
Sudheer
|
Sudheer
|
0207053WL0029253
|
00415
|
SBIN0014364
|
1260
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2772
|
AP0207053_300522APB_FTO_68367
|
0207053000NRG23300520220777125
|
3330684562
|
30/05/2022
|
Nagarajureddy
|
Nagarajureddy
|
0207053WL0029471
|
00176
|
IDIB000N005
|
1289
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2773
|
AP0207053_300522APB_FTO_68367
|
0207053000NRG23300520220778982
|
3330684359
|
30/05/2022
|
Narasimharao
|
Narasimharao
|
0207053WL0029528
|
00176
|
IDIB000N005
|
984
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2774
|
AP0207053_300522APB_FTO_68367
|
0207053000NRG23300520220782216
|
3330684038
|
30/05/2022
|
Veerababu
|
Veerababu
|
0207053WL0029637
|
00415
|
SBIN0000911
|
1478
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2775
|
AP0207053_300522APB_FTO_68367
|
0207053000NRG23300520220782241
|
3330684396
|
30/05/2022
|
Suseela
|
Suseela
|
0207053WL0029637
|
00176
|
IDIB000M121
|
1478
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
AP0207053_300522APB_FTO_68367
|
0207053000NRG23300520220782478
|
3330684533
|
30/05/2022
|
Bhagya Raju
|
Bhagya Raju
|
0207053WL0029646
|
00176
|
IDIB000M121
|
1517
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2777
|
AP0207053_300522APB_FTO_68367
|
0207053000NRG23300520220783645
|
3330684650
|
30/05/2022
|
Suresh
|
Suresh
|
0207053WL0029693
|
00176
|
IDIB000N005
|
1053
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2778
|
AP0207053_310323FTO_450138
|
0207053000NRG23310320232701925
|
1188329765
|
31/03/2023
|
K Yadukondalu
|
K Yadukondalu
|
0207053WL145136
|
00415
|
SBIN0005643
|
718
|
03/05/2023
|
Account closed
|
|
2779
|
AP0207053_310323APB_FTO_450575
|
0207053000NRG23310320232708582
|
1187231332
|
31/03/2023
|
Kamalamma
|
Kamalamma
|
0207053WL145498
|
00415
|
SBIN0005643
|
930
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2780
|
AP0207053_310323APB_FTO_450575
|
0207053000NRG23310320232708681
|
1187231383
|
31/03/2023
|
Venkatagopikrishna
|
Venkatagopikrishna
|
0207053WL145503
|
00468
|
UBIN0808296
|
1240
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2781
|
AP0207053_230922FTO_216016
|
0207053000NRG23220920222017970
|
6864035494
|
23/09/2022
|
EEVURU RAMA KOTESWARA RAO
|
EEVURU RAMA KOTESWARA RAO
|
0207053WL0075423
|
00176
|
IDIB000N005
|
1526
|
03/12/2022
|
A/c Blocked or Frozen
|
|
2782
|
AP0207053_230922FTO_216016
|
0207053000NRG23220920222017972
|
6864035491
|
23/09/2022
|
EEVURU RAMA KOTESWARA RAO
|
EEVURU RAMA KOTESWARA RAO
|
0207053WL0075423
|
00176
|
IDIB000N005
|
1478
|
03/12/2022
|
A/c Blocked or Frozen
|
|
2783
|
AP0207053_290422APB_FTO_34368
|
0207053000NRG23250420220136658
|
1424611658
|
29/04/2022
|
KOMMU MOHANA RAO
|
KOMMU MOHANA RAO
|
0207053WL0007336
|
00468
|
UBIN0CG7056
|
1438
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2784
|
AP0207053_290422APB_FTO_34368
|
0207053000NRG23250420220137487
|
1424611548
|
29/04/2022
|
khajimunnisa
|
khajimunnisa
|
0207053WL0007378
|
00415
|
SBIN0003430
|
1483
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
AP0207053_250522APB_FTO_62268
|
0207053000NRG23250520220618393
|
2024039801
|
25/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207053WL0024940
|
00415
|
SBIN0005643
|
1247
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2786
|
AP0207053_250522APB_FTO_62268
|
0207053000NRG23250520220619007
|
2024039803
|
25/05/2022
|
bolleddu Venkayamma
|
bolleddu Venkayamma
|
0207053WL0024963
|
00415
|
SBIN0005643
|
1469
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2787
|
AP0207053_250522APB_FTO_62268
|
0207053000NRG23250520220619031
|
2024039695
|
25/05/2022
|
Krishnaprasad
|
Krishnaprasad
|
0207053WL0024963
|
00415
|
SBIN0005643
|
1469
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2788
|
AP0207053_250522APB_FTO_62268
|
0207053000NRG23250520220619092
|
2024039670
|
25/05/2022
|
Seshagirirao
|
Seshagirirao
|
0207053WL0024963
|
00415
|
SBIN0005643
|
1469
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2789
|
AP0207053_250522APB_FTO_62268
|
0207053000NRG23250520220619101
|
2024039648
|
25/05/2022
|
Lazaru
|
Lazaru
|
0207053WL0024963
|
00468
|
UBIN0808296
|
1469
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2790
|
AP0207053_250522APB_FTO_62268
|
0207053000NRG23250520220619105
|
2024039768
|
25/05/2022
|
Veeravasantarao
|
Veeravasantarao
|
0207053WL0024963
|
00415
|
SBIN0005643
|
1469
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2791
|
AP0207053_250522APB_FTO_62268
|
0207053000NRG23250520220619108
|
2024039805
|
25/05/2022
|
Venu Madhavi
|
Venu Madhavi
|
0207053WL0024963
|
00415
|
SBIN0005643
|
1469
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2792
|
AP0207053_250522APB_FTO_62268
|
0207053000NRG23250520220619114
|
2024039822
|
25/05/2022
|
Pavankumar
|
Pavankumar
|
0207053WL0024963
|
00415
|
SBIN0005643
|
1469
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
AP0207053_250522APB_FTO_62268
|
0207053000NRG23250520220625880
|
2024039579
|
25/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207053WL0025204
|
00176
|
IDIB000N005
|
1494
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
AP0207053_250522APB_FTO_62268
|
0207053000NRG23250520220627369
|
2024039866
|
25/05/2022
|
Rambabu
|
Rambabu
|
0207053WL0025232
|
00176
|
IDIB000N005
|
1026
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2795
|
AP0207053_290422APB_FTO_34368
|
0207053000NRG23260420220144027
|
1424611683
|
29/04/2022
|
Srinivasarao
|
Srinivasarao
|
0207053WL0007673
|
00176
|
IDIB000N005
|
1458
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2796
|
AP0207053_280522APB_FTO_66239
|
0207053000NRG23270520220667473
|
N052202D0F9DF1
|
28/05/2022
|
Gopi
|
Gopi
|
0207053WL0026423
|
00468
|
UBIN0804193
|
1477
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2797
|
AP0207053_280522APB_FTO_66239
|
0207053000NRG23270520220667488
|
N052202D0FAA51
|
28/05/2022
|
BELLAMKONDA NANCHARAMMA
|
BELLAMKONDA NANCHARAMMA
|
0207053WL0026424
|
00468
|
UBIN0CG7056
|
1455
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
AP0207053_280522APB_FTO_66239
|
0207053000NRG23270520220676300
|
N052202D0FD611
|
28/05/2022
|
Anandakumari
|
Anandakumari
|
0207053WL0026635
|
00176
|
IDIB000N005
|
1467
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
AP0207053_290422APB_FTO_34368
|
0207053000NRG23280420220160642
|
1424611737
|
29/04/2022
|
Nancharaiah
|
Nancharaiah
|
0207053WL0008376
|
00176
|
IDIB000N005
|
833
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2800
|
AP0207053_280522APB_FTO_66239
|
0207053000NRG23280520220721600
|
N052202D0FA9B1
|
28/05/2022
|
MERUGA SUVARNA KUMARI
|
MERUGA SUVARNA KUMARI
|
0207053WL0027899
|
00468
|
UBIN0CG7056
|
1483
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2801
|
AP0207053_250522APB_FTO_62275
|
0207053000NRG23250520220618371
|
2024040057
|
25/05/2022
|
govathoti Dayamma
|
govathoti Dayamma
|
0207053WL0024940
|
00089
|
CBIN0284339
|
1247
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2802
|
AP0207053_270622FTO_108355
|
0207053000NRG23250620221742779
|
N0622033CEBCA1
|
27/06/2022
|
PALEM VAJRAM
|
PALEM VAJRAM
|
0207053WL0054058
|
00176
|
IDIB000N005
|
1505
|
18/08/2022
|
No Such Account
|
|
2803
|
AP0207053_260522APB_FTO_63304
|
0207053000NRG23260520220648016
|
2087055970
|
26/05/2022
|
Seshaiah
|
Seshaiah
|
0207053WL0025862
|
00176
|
IDIB000N005
|
1502
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2804
|
AP0207053_260522APB_FTO_63304
|
0207053000NRG23260520220648074
|
2087055971
|
26/05/2022
|
Suresh
|
Suresh
|
0207053WL0025862
|
00176
|
IDIB000N005
|
1502
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2805
|
AP0207053_260522APB_FTO_63304
|
0207053000NRG23260520220656131
|
2087055780
|
26/05/2022
|
Khasim
|
Khasim
|
0207053WL0026097
|
00468
|
UBIN0804193
|
974
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2806
|
AP0207053_260522APB_FTO_63304
|
0207053000NRG23260520220658544
|
2087055903
|
26/05/2022
|
Sambaiah
|
Sambaiah
|
0207053WL0026189
|
00176
|
IDIB000N005
|
1483
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2807
|
AP0207053_260522APB_FTO_63304
|
0207053000NRG23260520220658559
|
2087055922
|
26/05/2022
|
VAKA SRINIVASA RAO
|
VAKA SRINIVASA RAO
|
0207053WL0026189
|
00468
|
UBIN0CG7709
|
1483
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2808
|
AP0207053_300622APB_FTO_118564
|
0207053000NRG23300620221846907
|
|
30/06/2022
|
NARASIMHA RAO AKISETTY
|
NARASIMHA RAO AKISETTY
|
0207053WL0057389
|
00176
|
IDIB000N005
|
612
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2809
|
AP0207054_010323APB_FTO_402157
|
0207054000NRG23010320232426929
|
0412286222
|
01/03/2023
|
EEMANI TIRUMALA RAO
|
EEMANI TIRUMALA RAO
|
0207054WL132024
|
00045
|
BARB0CHIRAL
|
1226
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
AP0207054_010323APB_FTO_402157
|
0207054000NRG23010320232427791
|
0412285737
|
01/03/2023
|
ADUSUMALLI ANUSHA
|
ADUSUMALLI ANUSHA
|
0207054WL132104
|
00045
|
BARB0REPALL
|
1253
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
AP0207054_010323APB_FTO_402157
|
0207054000NRG23010320232430775
|
0412286019
|
01/03/2023
|
Lakshmi
|
Lakshmi
|
0207054WL132279
|
00415
|
SBIN0003430
|
360
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
AP0207054_010323APB_FTO_402157
|
0207054000NRG23010320232433409
|
0412285791
|
01/03/2023
|
Veeranki Sri Rani
|
Veeranki Sri Rani
|
0207054WL132412
|
00468
|
UBIN0CG7018
|
1101
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2813
|
AP0207054_010323APB_FTO_402157
|
0207054000NRG23010320232433424
|
0412285795
|
01/03/2023
|
Kesana Gowramma
|
Kesana Gowramma
|
0207054WL132412
|
00468
|
UBIN0CG7018
|
1101
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2814
|
AP0207054_050722APB_FTO_125319
|
0207054000NRG23030720221873648
|
|
05/07/2022
|
Venkateswarlu Reddy
|
Venkateswarlu Reddy
|
0207054WL0058136
|
00468
|
UBIN0809055
|
202
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2815
|
AP0207054_050722APB_FTO_125319
|
0207054000NRG23030720221873661
|
|
05/07/2022
|
Kasturamma
|
Kasturamma
|
0207054WL0058136
|
00468
|
UBIN0809055
|
1010
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2816
|
AP0207054_050722APB_FTO_125319
|
0207054000NRG23030720221873668
|
|
05/07/2022
|
Nagamma
|
Nagamma
|
0207054WL0058136
|
00176
|
IDIB000N005
|
202
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2817
|
AP0207054_050722APB_FTO_125319
|
0207054000NRG23050720221897334
|
|
05/07/2022
|
Tirumala Rao
|
Tirumala Rao
|
0207054WL0059014
|
00045
|
BARB0CHIRAL
|
950
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
AP0207054_050722APB_FTO_125319
|
0207054000NRG23050720221899296
|
|
05/07/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207054WL0059085
|
00415
|
SBIN0000911
|
1379
|
18/08/2022
|
Account closed
|
|
2819
|
AP0207054_110522FTO_49107
|
0207054000NRG23100520220317863
|
1441355220
|
11/05/2022
|
Rattaiah
|
Rattaiah
|
0207054WL0014756
|
00176
|
IDIB000M121
|
1272
|
22/05/2022
|
No Such Account
|
|
2820
|
AP0207054_120522APB_FTO_49992
|
0207054000NRG23120520220349086
|
1440629496
|
12/05/2022
|
Tandava krishna charyulu
|
Tandava krishna charyulu
|
0207054WL0015870
|
00468
|
UBIN0CG7056
|
1511
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2821
|
AP0207053_010622APB_FTO_70612
|
0207053000NRG23310520220815468
|
N06220017D7DE1
|
01/06/2022
|
Rajesh
|
Rajesh
|
0207053WL0030724
|
00415
|
SBIN0000911
|
1498
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2822
|
AP0207053_010622APB_FTO_70612
|
0207053000NRG23310520220819490
|
N06220017D7611
|
01/06/2022
|
Inampudi Siva Nagaraju
|
Inampudi Siva Nagaraju
|
0207053WL0030831
|
00691
|
IPOS0000001
|
1234
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2823
|
AP0207053_010622APB_FTO_70612
|
0207053000NRG23310520220819911
|
N06220017D7961
|
01/06/2022
|
Seshagirirao
|
Seshagirirao
|
0207053WL0030849
|
00415
|
SBIN0005643
|
1496
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2824
|
AP0207054_010622APB_FTO_70871
|
0207054000NRG23010620220873310
|
N06220021B6DC1
|
01/06/2022
|
balaji
|
balaji
|
0207054WL0032360
|
00415
|
SBIN0000911
|
479
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2825
|
AP0207054_010622APB_FTO_70871
|
0207054000NRG23010620220881698
|
N06220021B6E61
|
01/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207054WL0032550
|
00415
|
SBIN0000911
|
1487
|
17/08/2022
|
Account closed
|
|
2826
|
AP0207054_060622APB_FTO_73153
|
0207054000NRG23040620220982109
|
3340338008
|
06/06/2022
|
Tirapathiprasad
|
Tirapathiprasad
|
0207054WL0034885
|
00468
|
UBIN0809055
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
AP0207054_060622APB_FTO_73153
|
0207054000NRG23060620221067350
|
3340338041
|
06/06/2022
|
siva kumari
|
siva kumari
|
0207054WL0037015
|
00468
|
UBIN0809055
|
1469
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2828
|
AP0207054_080722APB_FTO_128170
|
0207054000NRG23070720221911570
|
|
08/07/2022
|
Sivaraam prasad
|
Sivaraam prasad
|
0207054WL0059464
|
00415
|
SBIN0000911
|
1159
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2829
|
AP0207054_080722APB_FTO_128170
|
0207054000NRG23070720221911577
|
|
08/07/2022
|
Somamma
|
Somamma
|
0207054WL0059464
|
00415
|
SBIN0003430
|
748
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2830
|
AP0207054_080722APB_FTO_128170
|
0207054000NRG23070720221911611
|
|
08/07/2022
|
Venkateswararao
|
Venkateswararao
|
0207054WL0059464
|
00045
|
BARB0REPALL
|
1159
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2831
|
AP0207054_090622APB_FTO_80660
|
0207054000NRG23090620221210571
|
3340453481
|
09/06/2022
|
Madhu
|
Madhu
|
0207054WL0040825
|
00415
|
SBIN0003430
|
1461
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2832
|
AP0207054_090622APB_FTO_80660
|
0207054000NRG23090620221211561
|
3340453493
|
09/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207054WL0040839
|
00415
|
SBIN0000911
|
1470
|
27/07/2022
|
Account closed
|
|
2833
|
AP0207054_090622APB_FTO_80660
|
0207054000NRG23090620221216421
|
3340453425
|
09/06/2022
|
Surendra Babu
|
Surendra Babu
|
0207054WL0040935
|
00468
|
UBIN0824453
|
1003
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2834
|
AP0207054_130722APB_FTO_135025
|
0207054000NRG23120720221923686
|
|
13/07/2022
|
Ramulamma
|
Ramulamma
|
0207054WL0059951
|
00415
|
SBIN0003430
|
1498
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2835
|
AP0207054_130722APB_FTO_135025
|
0207054000NRG23120720221924729
|
|
13/07/2022
|
Veeraghavamma
|
Veeraghavamma
|
0207054WL0060044
|
00415
|
SBIN0003430
|
939
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2836
|
AP0207054_130722APB_FTO_135025
|
0207054000NRG23130720221925572
|
|
13/07/2022
|
Sambarajyam
|
Sambarajyam
|
0207054WL0060096
|
00468
|
UBIN0809055
|
1097
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
AP0207054_130722APB_FTO_135025
|
0207054000NRG23130720221928347
|
|
13/07/2022
|
Chin Venkateswaramma
|
Chin Venkateswaramma
|
0207054WL0060268
|
00048
|
BKID0008621
|
1463
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2838
|
AP0207054_130722APB_FTO_135025
|
0207054000NRG23130720221928354
|
|
13/07/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0207054WL0060268
|
00048
|
BKID0008621
|
1463
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2839
|
AP0207054_140622FTO_88606
|
0207054000NRG23140620221403622
|
N06220244DFAD1
|
14/06/2022
|
Lakshmi Tirupatamma
|
Lakshmi Tirupatamma
|
0207054WL0044891
|
00468
|
UBIN0CG7018
|
1377
|
19/08/2022
|
No Such Account
|
|
2840
|
AP0207054_140622APB_FTO_88628
|
0207054000NRG23140620221406777
|
3340371690
|
14/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0207054WL0044946
|
00468
|
UBIN0809055
|
1438
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2841
|
AP0207053_280522APB_FTO_66239
|
0207053000NRG23280520220721602
|
N052202D0FA9A1
|
28/05/2022
|
MANDE SILUVA KUMARI
|
MANDE SILUVA KUMARI
|
0207053WL0027899
|
00468
|
UBIN0CG7056
|
1483
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2842
|
AP0207053_280522APB_FTO_66239
|
0207053000NRG23280520220728324
|
N052202D0FA0C1
|
28/05/2022
|
Koteswararao
|
Koteswararao
|
0207053WL0028060
|
00415
|
SBIN0000911
|
765
|
18/08/2022
|
Account closed
|
|
2843
|
AP0207053_280522APB_FTO_66239
|
0207053000NRG23280520220728338
|
N052202D0FA161
|
28/05/2022
|
Ravi Kishore
|
Ravi Kishore
|
0207053WL0028060
|
00415
|
SBIN0000911
|
1531
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2844
|
AP0207053_280522APB_FTO_66239
|
0207053000NRG23280520220733024
|
N052202D0FA131
|
28/05/2022
|
Manikyam
|
Manikyam
|
0207053WL0028189
|
00415
|
SBIN0000911
|
1457
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2845
|
AP0207053_280522APB_FTO_66239
|
0207053000NRG23280520220733029
|
N052202D0FD6B1
|
28/05/2022
|
Vasumalli Prasanna
|
Vasumalli Prasanna
|
0207053WL0028189
|
00468
|
UBIN0CG7056
|
1457
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
AP0207053_280722FTO_148818
|
0207053000NRG23280720221958091
|
3562548322
|
28/07/2022
|
Namburi Suraiah
|
Namburi Suraiah
|
0207053WL0062147
|
00176
|
IDIB000M121
|
1463
|
03/08/2022
|
No Such Account
|
|
2847
|
AP0207053_291022APB_FTO_259430
|
0207053000NRG23281020222052186
|
7013028953
|
29/10/2022
|
Rukusna
|
Rukusna
|
0207053WL0089448
|
00415
|
SBIN0003430
|
1531
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
AP0207053_010622APB_FTO_70591
|
0207053000NRG23310520220812928
|
|
01/06/2022
|
Anjaiah
|
Anjaiah
|
0207053WL0030636
|
00415
|
SBIN0005643
|
1405
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2849
|
AP0207053_010622APB_FTO_70591
|
0207053000NRG23310520220814279
|
|
01/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207053WL0030678
|
00468
|
UBIN0808296
|
1491
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2850
|
AP0207053_310522APB_FTO_69470
|
0207053000NRG23310520220819744
|
N06220017CF901
|
31/05/2022
|
Gopi
|
Gopi
|
0207053WL0030839
|
00468
|
UBIN0808296
|
1246
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2851
|
AP0207053_010622APB_FTO_70591
|
0207053000NRG23310520220820591
|
|
01/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207053WL0030883
|
00415
|
SBIN0005643
|
1481
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2852
|
AP0207053_010622APB_FTO_70591
|
0207053000NRG23310520220821150
|
|
01/06/2022
|
Prasad
|
Prasad
|
0207053WL0030898
|
00468
|
UBIN0808296
|
1498
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2853
|
AP0207054_010223APB_FTO_370792
|
0207054000NRG23010220232259890
|
8717281193
|
01/02/2023
|
Venkateswararao
|
Venkateswararao
|
0207054WL0122704
|
00415
|
SBIN0003430
|
622
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2854
|
AP0207054_010223APB_FTO_370792
|
0207054000NRG23010220232260354
|
8717281194
|
01/02/2023
|
Venkateswararao
|
Venkateswararao
|
0207054WL0122710
|
00415
|
SBIN0003430
|
204
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2855
|
AP0207054_010522APB_FTO_36932
|
0207054000NRG23010520220179716
|
1121202204
|
01/05/2022
|
Srinivas
|
Srinivas
|
0207054WL0009097
|
00176
|
IDIB000M121
|
749
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2856
|
AP0207054_010622APB_FTO_70879
|
0207054000NRG23010620220882343
|
N06220021B3DC1
|
01/06/2022
|
Nagendramma
|
Nagendramma
|
0207054WL0032575
|
00048
|
BKID0008621
|
1465
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2857
|
AP0207054_010622APB_FTO_70879
|
0207054000NRG23010620220882829
|
N06220021B3D61
|
01/06/2022
|
Rathnam Raju
|
Rathnam Raju
|
0207054WL0032595
|
00048
|
BKID0008621
|
681
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
AP0207054_060622APB_FTO_73066
|
0207054000NRG23020620220919025
|
3340339604
|
06/06/2022
|
Nageswaramma
|
Nageswaramma
|
0207054WL0033575
|
00468
|
UBIN0CG7018
|
1437
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2859
|
AP0207054_030522APB_FTO_38770
|
0207054000NRG23030520220209254
|
1424574257
|
03/05/2022
|
Babu Rao Merugupala
|
Babu Rao Merugupala
|
0207054WL0010544
|
00691
|
IPOS0000001
|
425
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2860
|
AP0207054_030522APB_FTO_38770
|
0207054000NRG23030520220209303
|
1424574256
|
03/05/2022
|
Kothapalli Nagamalleswararao
|
Kothapalli Nagamalleswararao
|
0207054WL0010544
|
00691
|
IPOS0000001
|
1275
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2861
|
AP0207054_120522APB_FTO_49992
|
0207054000NRG23120520220362354
|
1440629478
|
12/05/2022
|
Madhu
|
Madhu
|
0207054WL0016338
|
00415
|
SBIN0003430
|
1530
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2862
|
AP0207054_140522APB_FTO_52121
|
0207054000NRG23130520220390095
|
1700446117
|
14/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207054WL0017212
|
00415
|
SBIN0003430
|
1269
|
30/05/2022
|
A/c Blocked or Frozen
|
|
2863
|
AP0207054_140522APB_FTO_52121
|
0207054000NRG23130520220390205
|
1700446275
|
14/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207054WL0017215
|
00415
|
SBIN0003430
|
1256
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2864
|
AP0207054_140223APB_FTO_381629
|
0207054000NRG23140220232322346
|
0254750827
|
14/02/2023
|
ADUSUMALLI ANUSHA
|
ADUSUMALLI ANUSHA
|
0207054WL126432
|
00045
|
BARB0REPALL
|
1262
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2865
|
AP0207054_140522APB_FTO_52121
|
0207054000NRG23140520220395588
|
1700446192
|
14/05/2022
|
Jaya Paul
|
Jaya Paul
|
0207054WL0017327
|
00415
|
SBIN0003430
|
1530
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2866
|
AP0207054_140522APB_FTO_52121
|
0207054000NRG23140520220399458
|
1700446389
|
14/05/2022
|
Rathnam Raju
|
Rathnam Raju
|
0207054WL0017472
|
00048
|
BKID0008621
|
1348
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2867
|
AP0207054_140722FTO_136328
|
0207054000NRG23140720221935042
|
N0722017D888B1
|
14/07/2022
|
Ramesh
|
Ramesh
|
0207054WL0060510
|
00415
|
SBIN0001008
|
1249
|
17/08/2022
|
No Such Account
|
|
2868
|
AP0207054_200522APB_FTO_57838
|
0207054000NRG23200520220497483
|
1969621470
|
20/05/2022
|
Tandava krishna charyulu
|
Tandava krishna charyulu
|
0207054WL0020835
|
00468
|
UBIN0CG7056
|
602
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2869
|
AP0207054_200522APB_FTO_57838
|
0207054000NRG23200520220523051
|
1969621404
|
20/05/2022
|
Surendra Babu
|
Surendra Babu
|
0207054WL0021681
|
00468
|
UBIN0824453
|
1274
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2870
|
AP0207054_201222FTO_325235
|
0207054000NRG23201220222141013
|
8617203096
|
20/12/2022
|
Victiriyamma
|
Victiriyamma
|
0207054WL0110691
|
00468
|
UBIN0CG7018
|
1101
|
09/02/2023
|
No Such Account
|
|
2871
|
AP0207054_210223APB_FTO_388065
|
0207054000NRG23210220232359381
|
0238950991
|
21/02/2023
|
siva kumari
|
siva kumari
|
0207054WL128352
|
00468
|
UBIN0809055
|
1381
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2872
|
AP0207054_210323APB_FTO_424472
|
0207054000NRG23210320232594605
|
0411252376
|
21/03/2023
|
siva kumari
|
siva kumari
|
0207054WL140177
|
00468
|
UBIN0809055
|
1575
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2873
|
AP0207054_210622APB_FTO_99041
|
0207054000NRG23210620221638809
|
|
21/06/2022
|
Munthaj
|
Munthaj
|
0207054WL0051210
|
00415
|
SBIN0003430
|
1061
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2874
|
AP0207054_210622APB_FTO_99041
|
0207054000NRG23210620221638816
|
|
21/06/2022
|
Jilani
|
Jilani
|
0207054WL0051210
|
00114
|
APBL0007023
|
884
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2875
|
AP0207054_210622APB_FTO_99041
|
0207054000NRG23210620221639093
|
|
21/06/2022
|
sharmila
|
sharmila
|
0207054WL0051217
|
00415
|
SBIN0003430
|
1499
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
AP0207054_220722APB_FTO_143817
|
0207054000NRG23210720221949481
|
N0722022604701
|
22/07/2022
|
Sivaparvathi
|
Sivaparvathi
|
0207054WL0061472
|
00691
|
IPOS0000001
|
1096
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2877
|
AP0207054_220722APB_FTO_143817
|
0207054000NRG23210720221949483
|
N0722022604EC1
|
22/07/2022
|
Veeraiah
|
Veeraiah
|
0207054WL0061472
|
00415
|
SBIN0003430
|
1096
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2878
|
AP0207054_220722APB_FTO_143817
|
0207054000NRG23210720221949484
|
N0722022605941
|
22/07/2022
|
Nagaraju
|
Nagaraju
|
0207054WL0061472
|
00415
|
SBIN0003430
|
1096
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2879
|
AP0207054_220722APB_FTO_143817
|
0207054000NRG23210720221949603
|
N07220226059F1
|
22/07/2022
|
Srinivas
|
Srinivas
|
0207054WL0061478
|
00176
|
IDIB000M121
|
1325
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2880
|
AP0207054_220722APB_FTO_143817
|
0207054000NRG23210720221949737
|
N0722022605531
|
22/07/2022
|
Ravindra Babu
|
Ravindra Babu
|
0207054WL0061484
|
00415
|
SBIN0003430
|
1469
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2881
|
AP0207054_030522APB_FTO_38770
|
0207054000NRG23030520220210051
|
1424574566
|
03/05/2022
|
Tandava krishna charyulu
|
Tandava krishna charyulu
|
0207054WL0010574
|
00468
|
UBIN0CG7056
|
1500
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2882
|
AP0207054_061222APB_FTO_306084
|
0207054000NRG23061220222121685
|
8598356658
|
06/12/2022
|
moktarunnisa
|
moktarunnisa
|
0207054WL0106235
|
00415
|
SBIN0003430
|
240
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
AP0207054_070622APB_FTO_75762
|
0207054000NRG23070620221127704
|
3340411990
|
07/06/2022
|
Gopinadh
|
Gopinadh
|
0207054WL0038632
|
00415
|
SBIN0014364
|
980
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2884
|
AP0207054_070622APB_FTO_75762
|
0207054000NRG23070620221127723
|
3340411993
|
07/06/2022
|
Tirumala Rao
|
Tirumala Rao
|
0207054WL0038632
|
00045
|
BARB0CHIRAL
|
1225
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
AP0207054_140722APB_FTO_135402
|
0207054000NRG23140720221931799
|
N0722016ACF331
|
14/07/2022
|
Kotaiah
|
Kotaiah
|
0207054WL0060384
|
00468
|
UBIN0809055
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2886
|
AP0207054_140722APB_FTO_135402
|
0207054000NRG23140720221931800
|
N0722016ACF401
|
14/07/2022
|
Siva Nageswaramma
|
Siva Nageswaramma
|
0207054WL0060384
|
00468
|
UBIN0809055
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2887
|
AP0207054_140722APB_FTO_135402
|
0207054000NRG23140720221931846
|
N0722016ACF7C1
|
14/07/2022
|
Ankaiah
|
Ankaiah
|
0207054WL0060386
|
00468
|
UBIN0809055
|
1139
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2888
|
AP0207054_140722APB_FTO_135402
|
0207054000NRG23140720221932152
|
N0722016ACFD01
|
14/07/2022
|
Indramma
|
Indramma
|
0207054WL0060397
|
00415
|
SBIN0003430
|
1506
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
AP0207054_140722APB_FTO_135402
|
0207054000NRG23140720221932212
|
N0722016AD0161
|
14/07/2022
|
Ganga Reddy
|
Ganga Reddy
|
0207054WL0060397
|
00415
|
SBIN0003430
|
502
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2890
|
AP0207054_140722APB_FTO_135402
|
0207054000NRG23140720221932339
|
N0722016ACFCF1
|
14/07/2022
|
Indramma
|
Indramma
|
0207054WL0060400
|
00415
|
SBIN0003430
|
1469
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
AP0207054_140722APB_FTO_135402
|
0207054000NRG23140720221932372
|
N0722016ACF2B1
|
14/07/2022
|
Sivaparvathi
|
Sivaparvathi
|
0207054WL0060400
|
00691
|
IPOS0000001
|
1469
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2892
|
AP0207054_140722APB_FTO_135402
|
0207054000NRG23140720221932391
|
N0722016AD0191
|
14/07/2022
|
Tirupatamma
|
Tirupatamma
|
0207054WL0060401
|
00415
|
SBIN0003430
|
1159
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2893
|
AP0207054_160622APB_FTO_91970
|
0207054000NRG23150620221491263
|
3340655935
|
16/06/2022
|
Venkateswarlu Reddy
|
Venkateswarlu Reddy
|
0207054WL0047220
|
00468
|
UBIN0809055
|
204
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2894
|
AP0207054_160622APB_FTO_91970
|
0207054000NRG23150620221491265
|
3340655936
|
16/06/2022
|
Venkateswarlu Reddy
|
Venkateswarlu Reddy
|
0207054WL0047220
|
00468
|
UBIN0809055
|
204
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2895
|
AP0207054_160622APB_FTO_91970
|
0207054000NRG23150620221491267
|
3340655937
|
16/06/2022
|
Venkateswarlu Reddy
|
Venkateswarlu Reddy
|
0207054WL0047220
|
00468
|
UBIN0809055
|
204
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2896
|
AP0207054_160622APB_FTO_91970
|
0207054000NRG23150620221491300
|
3340656056
|
16/06/2022
|
Nagamma
|
Nagamma
|
0207054WL0047220
|
00176
|
IDIB000N005
|
204
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2897
|
AP0207054_160622APB_FTO_91970
|
0207054000NRG23150620221491302
|
3340656057
|
16/06/2022
|
Nagamma
|
Nagamma
|
0207054WL0047220
|
00176
|
IDIB000N005
|
204
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2898
|
AP0207054_160622APB_FTO_91970
|
0207054000NRG23150620221491304
|
3340656055
|
16/06/2022
|
Nagamma
|
Nagamma
|
0207054WL0047220
|
00176
|
IDIB000N005
|
204
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2899
|
AP0207054_160522APB_FTO_53519
|
0207054000NRG23160520220426331
|
1700435065
|
16/05/2022
|
China Sambasiva Rao
|
China Sambasiva Rao
|
0207054WL0018480
|
00468
|
UBIN0CG7018
|
1369
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2900
|
AP0207054_230622APB_FTO_102601
|
0207054000NRG23220620221709706
|
3342006106
|
23/06/2022
|
Masrieth
|
Masrieth
|
0207054WL0053154
|
00468
|
UBIN0809055
|
1011
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2901
|
AP0207054_220722APB_FTO_143817
|
0207054000NRG23220720221950670
|
N0722022605CE1
|
22/07/2022
|
Vasanta Rao
|
Vasanta Rao
|
0207054WL0061535
|
00468
|
UBIN0CG7018
|
1317
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
AP0207054_221122APB_FTO_288468
|
0207054000NRG23221120222096300
|
7036251400
|
22/11/2022
|
YEMINEDI MANGAMM
|
YEMINEDI MANGAMM
|
0207054WL0100626
|
00415
|
SBIN0003430
|
253
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
AP0207054_250422APB_FTO_30502
|
0207054000NRG23250420220131218
|
1243840430
|
25/04/2022
|
Nagamani
|
Nagamani
|
0207054WL0007060
|
00468
|
UBIN0CG7018
|
959
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2904
|
AP0207054_250422APB_FTO_30502
|
0207054000NRG23250420220131412
|
1243840411
|
25/04/2022
|
Siva Parvati
|
Siva Parvati
|
0207054WL0007069
|
00415
|
SBIN0003430
|
1497
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2905
|
AP0207054_250422APB_FTO_30502
|
0207054000NRG23250420220131674
|
1243840420
|
25/04/2022
|
vijaya kakshmi
|
vijaya kakshmi
|
0207054WL0007079
|
00415
|
SBIN0003430
|
1493
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
AP0207054_250422APB_FTO_30502
|
0207054000NRG23250420220131787
|
1243840387
|
25/04/2022
|
Sarada
|
Sarada
|
0207054WL0007085
|
00415
|
SBIN0003430
|
748
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
AP0207054_250522APB_FTO_62221
|
0207054000NRG23250520220609101
|
2024086799
|
25/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0207054WL0024621
|
00468
|
UBIN0809055
|
1438
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2908
|
AP0207054_250522APB_FTO_62221
|
0207054000NRG23250520220609135
|
2024087021
|
25/05/2022
|
Kiran
|
Kiran
|
0207054WL0024621
|
00048
|
BKID0005675
|
1438
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2909
|
AP0207054_250522APB_FTO_62221
|
0207054000NRG23250520220611384
|
2024086934
|
25/05/2022
|
Kumari
|
Kumari
|
0207054WL0024686
|
00415
|
SBIN0003430
|
998
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2910
|
AP0207054_250522APB_FTO_62221
|
0207054000NRG23250520220615971
|
2024086874
|
25/05/2022
|
chitti babu
|
chitti babu
|
0207054WL0024857
|
00468
|
UBIN0824453
|
250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2911
|
AP0207054_250522APB_FTO_62221
|
0207054000NRG23250520220623119
|
2024086993
|
25/05/2022
|
Yesumanimma
|
Yesumanimma
|
0207054WL0025066
|
00415
|
SBIN0003430
|
1506
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2912
|
AP0207054_250522APB_FTO_62221
|
0207054000NRG23250520220623489
|
2024086871
|
25/05/2022
|
Subba Rao
|
Subba Rao
|
0207054WL0025085
|
00468
|
UBIN0824453
|
1443
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2913
|
AP0207054_250522APB_FTO_62234
|
0207054000NRG23250520220628738
|
2024086526
|
25/05/2022
|
Madhu
|
Madhu
|
0207054WL0025282
|
00415
|
SBIN0003430
|
1439
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2914
|
AP0207054_260522APB_FTO_63292
|
0207054000NRG23260520220655715
|
2071216464
|
26/05/2022
|
Nagasulochana
|
Nagasulochana
|
0207054WL0026081
|
00415
|
SBIN0003430
|
1477
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
AP0207054_260522APB_FTO_63292
|
0207054000NRG23260520220656776
|
2071216504
|
26/05/2022
|
padmavathi
|
padmavathi
|
0207054WL0026124
|
00415
|
SBIN0003430
|
710
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2916
|
AP0207054_260522APB_FTO_63292
|
0207054000NRG23260520220658592
|
2071216578
|
26/05/2022
|
Adilakshmi
|
Adilakshmi
|
0207054WL0026190
|
00415
|
SBIN0003430
|
1247
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2917
|
AP0207054_270622APB_FTO_109807
|
0207054000NRG23270620221768915
|
N06220378B1581
|
27/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207054WL0054787
|
00415
|
SBIN0000911
|
1379
|
19/08/2022
|
Account closed
|
|
2918
|
AP0207054_270622APB_FTO_109807
|
0207054000NRG23270620221770375
|
N06220378B14E1
|
27/06/2022
|
Gopinadh
|
Gopinadh
|
0207054WL0054821
|
00415
|
SBIN0014364
|
1377
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2919
|
AP0207054_270622APB_FTO_109807
|
0207054000NRG23270620221787235
|
N06220378B1251
|
27/06/2022
|
siva kumari
|
siva kumari
|
0207054WL0055379
|
00468
|
UBIN0809055
|
1380
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2920
|
AP0207054_160522APB_FTO_53519
|
0207054000NRG23160520220426336
|
1700434958
|
16/05/2022
|
Chitti Papa
|
Chitti Papa
|
0207054WL0018480
|
00045
|
BARB0REPALL
|
1369
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2921
|
AP0207054_160522APB_FTO_53519
|
0207054000NRG23160520220426341
|
1700435019
|
16/05/2022
|
Nancharaiah
|
Nancharaiah
|
0207054WL0018480
|
00468
|
UBIN0CG7018
|
913
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2922
|
AP0207054_160522APB_FTO_53519
|
0207054000NRG23160520220427016
|
1700435066
|
16/05/2022
|
Subbayamma
|
Subbayamma
|
0207054WL0018508
|
00468
|
UBIN0CG7018
|
1151
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2923
|
AP0207054_160522APB_FTO_53519
|
0207054000NRG23160520220427054
|
1700435109
|
16/05/2022
|
Ramesh
|
Ramesh
|
0207054WL0018508
|
00468
|
UBIN0CG7018
|
1151
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2924
|
AP0207054_160522APB_FTO_53519
|
0207054000NRG23160520220427059
|
1700435064
|
16/05/2022
|
Chenchamma
|
Chenchamma
|
0207054WL0018508
|
00468
|
UBIN0CG7018
|
1151
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2925
|
AP0207054_160622APB_FTO_91970
|
0207054000NRG23160620221509737
|
3340655793
|
16/06/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0207054WL0047696
|
00415
|
SBIN0003430
|
1226
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2926
|
AP0207054_160722FTO_137698
|
0207054000NRG23160720221938478
|
N072201954E3F1
|
16/07/2022
|
Buddiah
|
Buddiah
|
0207054WL0060716
|
00691
|
IPOS0000001
|
1262
|
17/08/2022
|
No Such Account
|
|
2927
|
AP0207054_160722FTO_138470
|
0207054000NRG23160720221939047
|
N072201A3B7091
|
16/07/2022
|
Venkayamma
|
Venkayamma
|
0207054WL0060748
|
00468
|
UBIN0809055
|
1091
|
17/08/2022
|
No Such Account
|
|
2928
|
AP0207054_170123FTO_350623
|
0207054000NRG23170120232165661
|
8598916965
|
17/01/2023
|
Bhulakshmi
|
Bhulakshmi
|
0207054WL0115418
|
00468
|
UBIN0CG7018
|
690
|
08/02/2023
|
No Such Account
|
|
2929
|
AP0207054_180522APB_FTO_55486
|
0207054000NRG23180520220461638
|
1700443644
|
18/05/2022
|
Padma
|
Padma
|
0207054WL0019604
|
00468
|
UBIN0809055
|
1528
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2930
|
AP0207054_210622APB_FTO_99020
|
0207054000NRG23200620221628501
|
|
21/06/2022
|
Veera Raghavaiah
|
Veera Raghavaiah
|
0207054WL0050901
|
00415
|
SBIN0005868
|
1410
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2931
|
AP0207054_250722FTO_145100
|
0207054000NRG23210720221949611
|
N0722025EC68F1
|
25/07/2022
|
Ramesh
|
Ramesh
|
0207054WL0061478
|
00415
|
SBIN0001008
|
1325
|
17/08/2022
|
No Such Account
|
|
2932
|
AP0207054_220922FTO_214696
|
0207054000NRG23220920222018810
|
6922065678
|
22/09/2022
|
USIRIKAYALA VENKATESWARLU
|
USIRIKAYALA VENKATESWARLU
|
0207054WL0075623
|
00468
|
UBIN0CG7018
|
253
|
06/12/2022
|
Account Under Litigation
|
|
2933
|
AP0207054_230522APB_FTO_60038
|
0207054000NRG23230520220572056
|
2024726851
|
23/05/2022
|
Nageswaramma
|
Nageswaramma
|
0207054WL0023362
|
00468
|
UBIN0CG7018
|
1370
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2934
|
AP0207054_230522APB_FTO_60038
|
0207054000NRG23230520220572075
|
2024726691
|
23/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207054WL0023362
|
00415
|
SBIN0000911
|
1370
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2935
|
AP0207054_250722APB_FTO_145224
|
0207054000NRG23250720221953124
|
N0722025EC6D31
|
25/07/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0207054WL0061726
|
00415
|
SBIN0003430
|
659
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2936
|
AP0207054_301122APB_FTO_298953
|
0207054000NRG23301120222111668
|
7034459964
|
30/11/2022
|
Manukonda Nageswaramma
|
Manukonda Nageswaramma
|
0207054WL0104095
|
00468
|
UBIN0CG7018
|
913
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2937
|
AP0207054_310323APB_FTO_449808
|
0207054000NRG23310320232704997
|
1187295085
|
31/03/2023
|
Sonti Srinivasarao
|
Sonti Srinivasarao
|
0207054WL145316
|
00468
|
UBIN0CG7018
|
630
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2938
|
AP0207055_010622APB_FTO_70667
|
0207055000NRG23010620220873353
|
N06220017E77F1
|
01/06/2022
|
Harikrishna Reddy
|
Harikrishna Reddy
|
0207055WL0032361
|
00415
|
SBIN0005873
|
1381
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2939
|
AP0207055_010622APB_FTO_70667
|
0207055000NRG23010620220878128
|
N06220017E77E1
|
01/06/2022
|
Nagarjunareddy
|
Nagarjunareddy
|
0207055WL0032474
|
00415
|
SBIN0005873
|
1383
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2940
|
AP0207055_070622APB_FTO_75444
|
0207055000NRG23020620220902079
|
3340636473
|
07/06/2022
|
Ramireddy
|
Ramireddy
|
0207055WL0033104
|
00468
|
UBIN0804193
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2941
|
AP0207053_230522APB_FTO_60066
|
0207053000NRG23220520220560103
|
2024638101
|
23/05/2022
|
kuladeep kumar
|
kuladeep kumar
|
0207053WL0022868
|
00415
|
SBIN0005643
|
1288
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
AP0207053_230522APB_FTO_60066
|
0207053000NRG23220520220560210
|
2024638206
|
23/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207053WL0022871
|
00415
|
SBIN0005643
|
1285
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2943
|
AP0207053_230922FTO_216013
|
0207053000NRG23220920222018152
|
6864035264
|
23/09/2022
|
BELLAMKONDA POLERU VENKATRAMAIAH
|
BELLAMKONDA POLERU VENKATRAMAIAH
|
0207053WL0075468
|
00468
|
UBIN0804193
|
1761
|
03/12/2022
|
No Such Account
|
|
2944
|
AP0207053_230223APB_FTO_391027
|
0207053000NRG23230220232387850
|
0239584704
|
23/02/2023
|
MUNIPALLI PITCHAIAH
|
MUNIPALLI PITCHAIAH
|
0207053WL130121
|
00468
|
UBIN0CG7056
|
943
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2945
|
AP0207053_230323FTO_426295
|
0207053000NRG23230320232604299
|
0412650201
|
23/03/2023
|
CHEVVURI ANJAMMA
|
CHEVVURI ANJAMMA
|
0207053WL140589
|
00415
|
SBIN0005643
|
1284
|
01/04/2023
|
No Such Account
|
|
2946
|
AP0207053_230622APB_FTO_103355
|
0207053000NRG23230620221712855
|
N062202EEBFA61
|
23/06/2022
|
Mohanarao
|
Mohanarao
|
0207053WL0053250
|
00176
|
IDIB000M121
|
1464
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2947
|
AP0207053_230622APB_FTO_103355
|
0207053000NRG23230620221712897
|
N062202EEBF981
|
23/06/2022
|
Kumar
|
Kumar
|
0207053WL0053250
|
00415
|
SBIN0000911
|
1464
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2948
|
AP0207053_250422APB_FTO_30605
|
0207053000NRG23240420220127566
|
1153015021
|
25/04/2022
|
Rambabu
|
Rambabu
|
0207053WL0006964
|
00176
|
IDIB000N005
|
756
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2949
|
AP0207053_250422APB_FTO_30605
|
0207053000NRG23250420220131825
|
1153014936
|
25/04/2022
|
Venu Madhavi
|
Venu Madhavi
|
0207053WL0007087
|
00415
|
SBIN0005643
|
1457
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2950
|
AP0207053_250422APB_FTO_30605
|
0207053000NRG23250420220132088
|
1153014862
|
25/04/2022
|
Prasad
|
Prasad
|
0207053WL0007096
|
00468
|
UBIN0808296
|
1387
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2951
|
AP0207053_280522APB_FTO_66264
|
0207053000NRG23270520220703938
|
N052202D0E2E51
|
28/05/2022
|
Venkata Nagendramma
|
Venkata Nagendramma
|
0207053WL0027418
|
00176
|
IDIB000N005
|
1040
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2952
|
AP0207053_280522APB_FTO_66264
|
0207053000NRG23270520220703954
|
N052202D0E2811
|
28/05/2022
|
Sankar
|
Sankar
|
0207053WL0027418
|
00176
|
IDIB000N005
|
1040
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2953
|
AP0207053_280922APB_FTO_225218
|
0207053000NRG23280920222028032
|
6868551831
|
28/09/2022
|
KASANI VENKATESWARA RAO
|
KASANI VENKATESWARA RAO
|
0207053WL0078691
|
00176
|
IDIB000N005
|
1268
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2954
|
AP0207053_300522APB_FTO_68358
|
0207053000NRG23290520220741437
|
3330694504
|
30/05/2022
|
Bhushanam
|
Bhushanam
|
0207053WL0028438
|
00176
|
IDIB000N005
|
1464
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2955
|
AP0207053_300522APB_FTO_68358
|
0207053000NRG23290520220741875
|
3330694374
|
30/05/2022
|
Abdul Hanza
|
Abdul Hanza
|
0207053WL0028452
|
00176
|
IDIB000M121
|
1498
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
AP0207054_060622FTO_73089
|
0207054000NRG23030620220975786
|
N0622024AA10E1
|
06/06/2022
|
Mahesh
|
Mahesh
|
0207054WL0034741
|
00468
|
UBIN0CG7018
|
1404
|
19/08/2022
|
No Such Account
|
|
2957
|
AP0207054_110522APB_FTO_49111
|
0207054000NRG23110520220345343
|
1440905109
|
11/05/2022
|
Vaasu Baabu
|
Vaasu Baabu
|
0207054WL0015744
|
00468
|
UBIN0CG7018
|
1523
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2958
|
AP0207054_140722APB_FTO_135126
|
0207054000NRG23130720221930350
|
N0722016A6ED01
|
14/07/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207054WL0060351
|
00468
|
UBIN0809055
|
1259
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2959
|
AP0207054_140722APB_FTO_135126
|
0207054000NRG23130720221930351
|
N0722016A6EC91
|
14/07/2022
|
Vajram
|
Vajram
|
0207054WL0060351
|
00468
|
UBIN0809055
|
1259
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2960
|
AP0207054_140722APB_FTO_135126
|
0207054000NRG23130720221930357
|
N0722016A6F181
|
14/07/2022
|
Sundhararao
|
Sundhararao
|
0207054WL0060351
|
00468
|
UBIN0809055
|
1259
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2961
|
AP0207054_140722APB_FTO_135126
|
0207054000NRG23130720221931044
|
N0722016A6E461
|
14/07/2022
|
Vijaya lakshmi
|
Vijaya lakshmi
|
0207054WL0060365
|
00415
|
SBIN0003430
|
1499
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2962
|
AP0207054_140223APB_FTO_380585
|
0207054000NRG23140220232312090
|
0254750585
|
14/02/2023
|
ADUSUMALLI ANUSHA
|
ADUSUMALLI ANUSHA
|
0207054WL125824
|
00045
|
BARB0REPALL
|
1121
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2963
|
AP0207054_150323APB_FTO_417058
|
0207054000NRG23150320232537383
|
0412537131
|
15/03/2023
|
ADUSUMALLI ANUSHA
|
ADUSUMALLI ANUSHA
|
0207054WL137652
|
00045
|
BARB0REPALL
|
759
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2964
|
AP0207054_150622FTO_90588
|
0207054000NRG23150620221488041
|
N06220244DAF21
|
15/06/2022
|
Ragam gopi
|
Ragam gopi
|
0207054WL0047123
|
00468
|
UBIN0809055
|
1270
|
19/08/2022
|
No Such Account
|
|
2965
|
AP0207054_160522APB_FTO_53152
|
0207054000NRG23160520220418626
|
1700433608
|
16/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0207054WL0018190
|
00468
|
UBIN0CG7018
|
1527
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
AP0207054_180622APB_FTO_95698
|
0207054000NRG23170620221556325
|
3340666846
|
18/06/2022
|
Govindu
|
Govindu
|
0207054WL0048821
|
00415
|
SBIN0000911
|
1164
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2967
|
AP0207054_180622APB_FTO_95698
|
0207054000NRG23180620221556361
|
3340666806
|
18/06/2022
|
chitti babu
|
chitti babu
|
0207054WL0048823
|
00468
|
UBIN0824453
|
1499
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
AP0207054_180622APB_FTO_95698
|
0207054000NRG23180620221556376
|
3340666796
|
18/06/2022
|
deena rao
|
deena rao
|
0207054WL0048823
|
00415
|
SBIN0003430
|
500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2969
|
AP0207054_180622APB_FTO_95698
|
0207054000NRG23180620221556706
|
3340666931
|
18/06/2022
|
Kiran
|
Kiran
|
0207054WL0048835
|
00048
|
BKID0005675
|
1433
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2970
|
AP0207054_190123FTO_353474
|
0207054000NRG23190120232180900
|
8171307162
|
19/01/2023
|
Aluri Bharathi
|
Aluri Bharathi
|
0207054WL0117099
|
00468
|
UBIN0CG7018
|
207
|
25/01/2023
|
No Such Account
|
|
2971
|
AP0207054_220622APB_FTO_100681
|
0207054000NRG23210620221666390
|
3342572281
|
22/06/2022
|
srinivasareddy
|
srinivasareddy
|
0207054WL0052066
|
00415
|
SBIN0003430
|
489
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
AP0207054_220223APB_FTO_389247
|
0207054000NRG23220220232375979
|
0238863609
|
22/02/2023
|
Lakshmi
|
Lakshmi
|
0207054WL129096
|
00415
|
SBIN0003430
|
968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
AP0207054_240422APB_FTO_29827
|
0207054000NRG23240420220111068
|
1243786300
|
24/04/2022
|
Madhu
|
Madhu
|
0207054WL0006148
|
00415
|
SBIN0003430
|
1508
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2974
|
AP0207054_290522APB_FTO_66392
|
0207054000NRG23270520220701414
|
N052202D1165C1
|
29/05/2022
|
Tandava krishna charyulu
|
Tandava krishna charyulu
|
0207054WL0027354
|
00468
|
UBIN0CG7056
|
936
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2975
|
AP0207054_290522APB_FTO_66392
|
0207054000NRG23280520220722489
|
N052202D116781
|
29/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0207054WL0027907
|
00048
|
BKID0008621
|
764
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2976
|
AP0207054_290522APB_FTO_66392
|
0207054000NRG23280520220722502
|
N052202D116761
|
29/05/2022
|
Naga Bhushanam
|
Naga Bhushanam
|
0207054WL0027907
|
00048
|
BKID0008621
|
1274
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2977
|
AP0207054_290522APB_FTO_66392
|
0207054000NRG23280520220722504
|
N052202D1167E1
|
29/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207054WL0027907
|
00048
|
BKID0008621
|
1274
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2978
|
AP0207054_290522APB_FTO_66392
|
0207054000NRG23280520220722505
|
N052202D116771
|
29/05/2022
|
Naga Bhushanam
|
Naga Bhushanam
|
0207054WL0027907
|
00048
|
BKID0008621
|
1248
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2979
|
AP0207054_290522APB_FTO_66392
|
0207054000NRG23280520220722507
|
N052202D1167D1
|
29/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207054WL0027907
|
00048
|
BKID0008621
|
1248
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2980
|
AP0207053_210622FTO_100033
|
0207053000NRG23200620221625445
|
N062202AE81B91
|
21/06/2022
|
Poojitha
|
Poojitha
|
0207053WL0050803
|
00415
|
SBIN0005873
|
1511
|
19/08/2022
|
Account closed
|
|
2981
|
AP0207053_210722FTO_142796
|
0207053000NRG23210720221949041
|
N07220208AEBA1
|
21/07/2022
|
Jampani Nagaraju
|
Jampani Nagaraju
|
0207053WL0061455
|
00176
|
IDIB000N005
|
861
|
17/08/2022
|
A/c Blocked or Frozen
|
|
2982
|
AP0207053_250522FTO_62229
|
0207053000NRG23250520220618387
|
2027257225
|
25/05/2022
|
RamalingeswaraRao
|
RamalingeswaraRao
|
0207053WL0024940
|
00415
|
SBIN0005643
|
1247
|
06/06/2022
|
Account closed
|
|
2983
|
AP0207053_260522APB_FTO_63311
|
0207053000NRG23260520220648233
|
2087015782
|
26/05/2022
|
Settipalli Srinivasarao
|
Settipalli Srinivasarao
|
0207053WL0025867
|
00176
|
IDIB000N005
|
1473
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
AP0207053_260522APB_FTO_63311
|
0207053000NRG23260520220648250
|
2087015810
|
26/05/2022
|
Naaga Anjaneyulu
|
Naaga Anjaneyulu
|
0207053WL0025867
|
00176
|
IDIB000N005
|
1473
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2985
|
AP0207053_260522APB_FTO_63311
|
0207053000NRG23260520220660333
|
2087015598
|
26/05/2022
|
Bethala Sudarsanarao
|
Bethala Sudarsanarao
|
0207053WL0026237
|
00691
|
IPOS0000001
|
1505
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2986
|
AP0207053_260522APB_FTO_63311
|
0207053000NRG23260520220660344
|
2087015667
|
26/05/2022
|
Swapna
|
Swapna
|
0207053WL0026237
|
00415
|
SBIN0000911
|
1505
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2987
|
AP0207053_260522APB_FTO_63311
|
0207053000NRG23260520220660345
|
2087015715
|
26/05/2022
|
Mariyamma
|
Mariyamma
|
0207053WL0026237
|
00176
|
IDIB000M121
|
1505
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2988
|
AP0207053_280522APB_FTO_66255
|
0207053000NRG23270520220672681
|
N052202D0FE2A1
|
28/05/2022
|
Narasimharao
|
Narasimharao
|
0207053WL0026534
|
00176
|
IDIB000N005
|
1485
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2989
|
AP0207053_280522APB_FTO_66255
|
0207053000NRG23270520220693566
|
N052202D0FDE31
|
28/05/2022
|
Venkata ramanamma
|
Venkata ramanamma
|
0207053WL0027144
|
00176
|
IDIB000N005
|
1350
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2990
|
AP0207053_280522APB_FTO_66255
|
0207053000NRG23270520220693571
|
N052202D0FDE21
|
28/05/2022
|
Sambrajyam
|
Sambrajyam
|
0207053WL0027144
|
00176
|
IDIB000N005
|
1350
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2991
|
AP0207053_280922FTO_225040
|
0207053000NRG23270920222026815
|
6915923024
|
28/09/2022
|
BELLAMKONDA POLERU VENKATRAMAIAH
|
BELLAMKONDA POLERU VENKATRAMAIAH
|
0207053WL0078253
|
00468
|
UBIN0804193
|
1780
|
05/12/2022
|
No Such Account
|
|
2992
|
AP0207053_280522APB_FTO_66277
|
0207053000NRG23280520220718286
|
N052202D0F9251
|
28/05/2022
|
Nancharaiah
|
Nancharaiah
|
0207053WL0027801
|
00176
|
IDIB000N005
|
1493
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2993
|
AP0207053_280522APB_FTO_66277
|
0207053000NRG23280520220718287
|
N052202D0F91D1
|
28/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207053WL0027801
|
00176
|
IDIB000N005
|
1493
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2994
|
AP0207053_280522APB_FTO_66277
|
0207053000NRG23280520220718329
|
N052202D0F8B71
|
28/05/2022
|
Siva Nagaraju
|
Siva Nagaraju
|
0207053WL0027801
|
00415
|
SBIN0000911
|
1493
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
AP0207053_280522APB_FTO_66277
|
0207053000NRG23280520220727538
|
N052202D0F99F1
|
28/05/2022
|
NARRA SUBRAHMANYAM
|
NARRA SUBRAHMANYAM
|
0207053WL0028044
|
00468
|
UBIN0CG7056
|
1336
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2996
|
AP0207053_280522APB_FTO_66277
|
0207053000NRG23280520220727584
|
N052202D0F9BE1
|
28/05/2022
|
bhulakshmi
|
bhulakshmi
|
0207053WL0028044
|
00176
|
IDIB000N005
|
1336
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
AP0207053_300622APB_FTO_118544
|
0207053000NRG23300620221846672
|
N062203EC8D381
|
30/06/2022
|
Kumar
|
Kumar
|
0207053WL0057379
|
00415
|
SBIN0000911
|
1503
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2998
|
AP0207053_300622APB_FTO_118544
|
0207053000NRG23300620221849617
|
N062203EC8DDD1
|
30/06/2022
|
bhulakshmi
|
bhulakshmi
|
0207053WL0057501
|
00176
|
IDIB000N005
|
452
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
AP0207053_310522FTO_69458
|
0207053000NRG23310520220815754
|
N06220017E49E1
|
31/05/2022
|
RamalingeswaraRao
|
RamalingeswaraRao
|
0207053WL0030735
|
00415
|
SBIN0005643
|
1466
|
17/08/2022
|
Account closed
|
|
3000
|
AP0207054_010622FTO_70865
|
0207054000NRG23010620220881523
|
N06220021B1FA1
|
01/06/2022
|
Ragam gopi
|
Ragam gopi
|
0207054WL0032546
|
00468
|
UBIN0809055
|
1469
|
17/08/2022
|
No Such Account
|
|
3001
|
AP0207054_020522APB_FTO_37864
|
0207054000NRG23020520220188212
|
1388548895
|
02/05/2022
|
Sarada
|
Sarada
|
0207054WL0009440
|
00415
|
SBIN0003430
|
1492
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
AP0207054_020522APB_FTO_37864
|
0207054000NRG23020520220188329
|
1388548942
|
02/05/2022
|
vijaya kakshmi
|
vijaya kakshmi
|
0207054WL0009451
|
00415
|
SBIN0003430
|
1485
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3003
|
AP0207054_020522APB_FTO_37864
|
0207054000NRG23020520220188338
|
1388548925
|
02/05/2022
|
Siva Parvati
|
Siva Parvati
|
0207054WL0009451
|
00415
|
SBIN0003430
|
1485
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3004
|
AP0207054_040522APB_FTO_39567
|
0207054000NRG23040520220216097
|
1921961536
|
04/05/2022
|
Sarada
|
Sarada
|
0207054WL0010871
|
00468
|
UBIN0CG7018
|
1500
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
AP0207054_080622APB_FTO_78002
|
0207054000NRG23070620221132212
|
3340465726
|
08/06/2022
|
Venkateswararao
|
Venkateswararao
|
0207054WL0038757
|
00045
|
BARB0REPALL
|
1484
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3006
|
AP0207054_140722APB_FTO_136269
|
0207054000NRG23140720221933464
|
N07220177B2B51
|
14/07/2022
|
Sivaparvathi
|
Sivaparvathi
|
0207054WL0060448
|
00691
|
IPOS0000001
|
1374
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3007
|
AP0207054_140722APB_FTO_136269
|
0207054000NRG23140720221934415
|
N07220177B35D1
|
14/07/2022
|
Narasamma
|
Narasamma
|
0207054WL0060501
|
00415
|
SBIN0003430
|
500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
AP0207054_150722FTO_137668
|
0207054000NRG23150720221937311
|
N0722019B59C01
|
15/07/2022
|
Sateesh
|
Sateesh
|
0207054WL0060658
|
00468
|
UBIN0CG7018
|
1148
|
17/08/2022
|
No Such Account
|
|
3009
|
AP0207054_150722FTO_137668
|
0207054000NRG23150720221937913
|
N0722019B59B81
|
15/07/2022
|
Naga pushpa
|
Naga pushpa
|
0207054WL0060698
|
00468
|
UBIN0CG7018
|
1319
|
17/08/2022
|
No Such Account
|
|
3010
|
AP0207054_150722FTO_137668
|
0207054000NRG23150720221937960
|
N0722019B59C11
|
15/07/2022
|
Lakshmi Tirupatamma
|
Lakshmi Tirupatamma
|
0207054WL0060700
|
00468
|
UBIN0CG7018
|
1259
|
17/08/2022
|
No Such Account
|
|
3011
|
AP0207054_180422APB_FTO_20191
|
0207054000NRG23160420220033541
|
1204865916
|
18/04/2022
|
Yasoda
|
Yasoda
|
0207054WL0002155
|
00468
|
UBIN0CG7018
|
606
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3012
|
AP0207054_180422APB_FTO_20191
|
0207054000NRG23160420220033892
|
1204865956
|
18/04/2022
|
Nagamani
|
Nagamani
|
0207054WL0002183
|
00468
|
UBIN0CG7018
|
899
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3013
|
AP0207054_180422APB_FTO_20191
|
0207054000NRG23160420220034176
|
1204865955
|
18/04/2022
|
Nagamani
|
Nagamani
|
0207054WL0002192
|
00468
|
UBIN0CG7018
|
390
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3014
|
AP0207054_180422APB_FTO_20191
|
0207054000NRG23160420220034314
|
1204865810
|
18/04/2022
|
Madhu
|
Madhu
|
0207054WL0002209
|
00415
|
SBIN0003430
|
717
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3015
|
AP0207054_180422APB_FTO_20191
|
0207054000NRG23180420220040024
|
1204865961
|
18/04/2022
|
Sarada
|
Sarada
|
0207054WL0002485
|
00468
|
UBIN0CG7018
|
1385
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
AP0207054_210722APB_FTO_142112
|
0207054000NRG23200720221945598
|
N072201FD84EB1
|
21/07/2022
|
Vijaya lakshmi
|
Vijaya lakshmi
|
0207054WL0061195
|
00415
|
SBIN0003430
|
750
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
AP0207054_210722APB_FTO_142112
|
0207054000NRG23200720221945622
|
N072201FD84971
|
21/07/2022
|
Narasamma
|
Narasamma
|
0207054WL0061208
|
00415
|
SBIN0003430
|
250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
AP0207054_210722APB_FTO_142112
|
0207054000NRG23200720221945624
|
N072201FD85011
|
21/07/2022
|
Veeraghavamma
|
Veeraghavamma
|
0207054WL0061208
|
00415
|
SBIN0003430
|
749
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
AP0207054_210722APB_FTO_142112
|
0207054000NRG23200720221947668
|
N072201FD843F1
|
21/07/2022
|
Anjaneyalu
|
Anjaneyalu
|
0207054WL0061351
|
00415
|
SBIN0003430
|
1250
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3020
|
AP0207054_201222APB_FTO_325238
|
0207054000NRG23201220222141521
|
8616012135
|
20/12/2022
|
Srinivas
|
Srinivas
|
0207054WL0110771
|
00176
|
IDIB000M121
|
1342
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3021
|
AP0207054_220223APB_FTO_389233
|
0207054000NRG23210220232375407
|
0239019854
|
22/02/2023
|
Devarakonda Venkateswara rao
|
Devarakonda Venkateswara rao
|
0207054WL129072
|
00415
|
SBIN0003430
|
1188
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3022
|
AP0207054_210722APB_FTO_142112
|
0207054000NRG23210720221948004
|
N072201FD84801
|
21/07/2022
|
Ramulamma
|
Ramulamma
|
0207054WL0061361
|
00415
|
SBIN0003430
|
1499
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
AP0207054_230522FTO_59736
|
0207054000NRG23220520220560860
|
1978925917
|
23/05/2022
|
Lakshmi Tirupatamma
|
Lakshmi Tirupatamma
|
0207054WL0022903
|
00468
|
UBIN0CG7018
|
1159
|
05/06/2022
|
No Such Account
|
|
3024
|
AP0207054_230522APB_FTO_59986
|
0207054000NRG23230520220569248
|
2024725684
|
23/05/2022
|
Prabhakara Rao
|
Prabhakara Rao
|
0207054WL0023256
|
00468
|
UBIN0809055
|
1497
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3025
|
AP0207054_230522APB_FTO_59986
|
0207054000NRG23230520220569633
|
2024725873
|
23/05/2022
|
Koteswaramma
|
Koteswaramma
|
0207054WL0023281
|
00468
|
UBIN0CG7018
|
1526
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3026
|
AP0207054_230522APB_FTO_59986
|
0207054000NRG23230520220569872
|
2024725840
|
23/05/2022
|
Mangaiah
|
Mangaiah
|
0207054WL0023291
|
00468
|
UBIN0CG7018
|
1526
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3027
|
AP0207054_230522APB_FTO_59986
|
0207054000NRG23230520220569884
|
2024725758
|
23/05/2022
|
Rajarao
|
Rajarao
|
0207054WL0023291
|
00415
|
SBIN0000911
|
1526
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
AP0207054_230522APB_FTO_59986
|
0207054000NRG23230520220569914
|
2024725904
|
23/05/2022
|
Venkata Sundara Rao
|
Venkata Sundara Rao
|
0207054WL0023292
|
00048
|
BKID0008621
|
1528
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3029
|
AP0207054_260522FTO_62504
|
0207054000NRG23250520220630730
|
2072738744
|
26/05/2022
|
meera saheb
|
meera saheb
|
0207054WL0025347
|
00468
|
UBIN0824453
|
1200
|
07/06/2022
|
No Such Account
|
|
3030
|
AP0207054_260722APB_FTO_145764
|
0207054000NRG23260720221954603
|
3488138738
|
26/07/2022
|
Anjaneyalu
|
Anjaneyalu
|
0207054WL0061876
|
00415
|
SBIN0003430
|
1496
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3031
|
AP0207054_290622APB_FTO_116768
|
0207054000NRG23290620221830386
|
N062203BFCBC21
|
29/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207054WL0056841
|
00468
|
UBIN0CG7018
|
920
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3032
|
AP0207054_290622APB_FTO_116768
|
0207054000NRG23290620221838708
|
N062203BFCBBD1
|
29/06/2022
|
Nageswaramma
|
Nageswaramma
|
0207054WL0057073
|
00468
|
UBIN0CG7018
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3033
|
AP0207054_290622APB_FTO_116768
|
0207054000NRG23290620221838723
|
N062203BFCB9A1
|
29/06/2022
|
Srinivas
|
Srinivas
|
0207054WL0057073
|
00176
|
IDIB000M121
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3034
|
AP0207054_010722APB_FTO_119186
|
0207054000NRG23300620221855198
|
N062203DFE3E61
|
01/07/2022
|
Yedukondalu
|
Yedukondalu
|
0207054WL0057613
|
00468
|
UBIN0CG7018
|
1111
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3035
|
AP0207054_010722APB_FTO_119186
|
0207054000NRG23300620221855205
|
N062203DFE38E1
|
01/07/2022
|
Seshamma
|
Seshamma
|
0207054WL0057613
|
00468
|
UBIN0CG7018
|
740
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3036
|
AP0207054_010722APB_FTO_119186
|
0207054000NRG23300620221855238
|
N062203DFE3911
|
01/07/2022
|
Saayamma
|
Saayamma
|
0207054WL0057613
|
00468
|
UBIN0CG7018
|
1111
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3037
|
AP0207054_010722APB_FTO_119186
|
0207054000NRG23300620221855441
|
N062203DFE38F1
|
01/07/2022
|
Seshamma
|
Seshamma
|
0207054WL0057618
|
00468
|
UBIN0CG7018
|
885
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3038
|
AP0207054_010722APB_FTO_119186
|
0207054000NRG23300620221855465
|
N062203DFE3EE1
|
01/07/2022
|
Kantamma
|
Kantamma
|
0207054WL0057618
|
00468
|
UBIN0CG7018
|
885
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3039
|
AP0207054_010722APB_FTO_119186
|
0207054000NRG23300620221855473
|
N062203DFE3901
|
01/07/2022
|
Saayamma
|
Saayamma
|
0207054WL0057618
|
00468
|
UBIN0CG7018
|
885
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3040
|
AP0208016_270922FTO_222046
|
0208016000NRG22140920224934416
|
6915876178
|
27/09/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL2133449
|
00048
|
BKID0005611
|
1274
|
05/12/2022
|
A/c Blocked or Frozen
|
|
3041
|
AP0208016_280922FTO_225273
|
0208016000NRG22280920224935919
|
6915921972
|
28/09/2022
|
BENNU JALADANKI
|
BENNU JALADANKI
|
0208016WL2133935
|
00415
|
SBIN0003744
|
76
|
05/12/2022
|
Account closed
|
|
3042
|
AP0208016_010622APB_FTO_69792
|
0208016000NRG23010620222013404
|
N052203345EB11
|
01/06/2022
|
chanti
|
chanti
|
0208016WL0036946
|
00048
|
BKID0005611
|
1013
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3043
|
AP0208016_010622APB_FTO_69792
|
0208016000NRG23010620222013425
|
N052203345E9E1
|
01/06/2022
|
Vasu
|
Vasu
|
0208016WL0036948
|
00415
|
SBIN0000751
|
1420
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3044
|
AP0208016_010922FTO_186371
|
0208016000NRG23010920223704315
|
4665360099
|
01/09/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208016WL0075299
|
00415
|
SBIN0003744
|
446
|
12/09/2022
|
Account closed
|
|
3045
|
AP0208016_010922FTO_186371
|
0208016000NRG23010920223704382
|
4665360170
|
01/09/2022
|
SRINIVASA REDDY
|
SRINIVASA REDDY
|
0208016WL0075302
|
00468
|
UBIN0800279
|
1416
|
12/09/2022
|
No Such Account
|
|
3046
|
AP0208016_010922FTO_186371
|
0208016000NRG23010920223704398
|
4665359985
|
01/09/2022
|
Rosamma
|
Rosamma
|
0208016WL0075304
|
00019
|
APGB0005169
|
1021
|
12/09/2022
|
Account closed
|
|
3047
|
AP0208016_010922FTO_186371
|
0208016000NRG23010920223704419
|
4665360136
|
01/09/2022
|
Lakshmi
|
Lakshmi
|
0208016WL0075308
|
00048
|
BKID0005611
|
1533
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3048
|
AP0208016_010922FTO_186371
|
0208016000NRG23010920223704421
|
4665360135
|
01/09/2022
|
Lakshmi
|
Lakshmi
|
0208016WL0075308
|
00048
|
BKID0005611
|
778
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3049
|
AP0208016_010922FTO_186371
|
0208016000NRG23010920223704597
|
4665360003
|
01/09/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0075328
|
00048
|
BKID0005611
|
600
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3050
|
AP0208016_010922FTO_186371
|
0208016000NRG23010920223704598
|
4665360002
|
01/09/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0075328
|
00048
|
BKID0005611
|
1071
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3051
|
AP0208016_010922FTO_186371
|
0208016000NRG23010920223704599
|
4665360006
|
01/09/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0075328
|
00048
|
BKID0005611
|
1092
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3052
|
AP0208016_010922FTO_186371
|
0208016000NRG23010920223704600
|
4665360001
|
01/09/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0075328
|
00048
|
BKID0005611
|
1071
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3053
|
AP0208016_010922FTO_186371
|
0208016000NRG23010920223704601
|
4665359999
|
01/09/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0075328
|
00048
|
BKID0005611
|
1210
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3054
|
AP0208016_010922FTO_186371
|
0208016000NRG23010920223704602
|
4665360005
|
01/09/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0075328
|
00048
|
BKID0005611
|
1195
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3055
|
AP0208016_010922FTO_186371
|
0208016000NRG23010920223704603
|
4665360004
|
01/09/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0075328
|
00048
|
BKID0005611
|
600
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3056
|
AP0208016_010922FTO_186371
|
0208016000NRG23010920223704619
|
4665360000
|
01/09/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0075328
|
00048
|
BKID0005611
|
1004
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3057
|
AP0208016_010922FTO_186371
|
0208016000NRG23010920223704620
|
4665359998
|
01/09/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0075328
|
00048
|
BKID0005611
|
1199
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3058
|
AP0208016_010922FTO_186371
|
0208016000NRG23010920223704656
|
4665360142
|
01/09/2022
|
MANDA DIBBAIAH
|
MANDA DIBBAIAH
|
0208016WL0075332
|
00415
|
SBIN0003744
|
860
|
12/09/2022
|
No Such Account
|
|
3059
|
AP0208016_010922FTO_186371
|
0208016000NRG23010920223704676
|
4665360076
|
01/09/2022
|
Papayya
|
Papayya
|
0208016WL0075333
|
00415
|
SBIN0000751
|
1416
|
12/09/2022
|
Account closed
|
|
3060
|
AP0208016_010922FTO_186371
|
0208016000NRG23010920223704677
|
4665360074
|
01/09/2022
|
Papayya
|
Papayya
|
0208016WL0075333
|
00415
|
SBIN0000751
|
1196
|
12/09/2022
|
Account closed
|
|
3061
|
AP0208016_010922FTO_186371
|
0208016000NRG23010920223704678
|
4665360072
|
01/09/2022
|
Papayya
|
Papayya
|
0208016WL0075333
|
00415
|
SBIN0000751
|
663
|
12/09/2022
|
Account closed
|
|
3062
|
AP0208016_010922FTO_186371
|
0208016000NRG23010920223704679
|
4665360073
|
01/09/2022
|
Papayya
|
Papayya
|
0208016WL0075333
|
00415
|
SBIN0000751
|
1084
|
12/09/2022
|
Account closed
|
|
3063
|
AP0208016_010922FTO_186371
|
0208016000NRG23010920223704680
|
4665360075
|
01/09/2022
|
Papayya
|
Papayya
|
0208016WL0075333
|
00415
|
SBIN0000751
|
1079
|
12/09/2022
|
Account closed
|
|
3064
|
AP0208016_010922FTO_186371
|
0208016000NRG23010920223704681
|
4665360070
|
01/09/2022
|
Papayya
|
Papayya
|
0208016WL0075333
|
00415
|
SBIN0000751
|
1188
|
12/09/2022
|
Account closed
|
|
3065
|
AP0208016_010922FTO_186371
|
0208016000NRG23010920223704682
|
4665360071
|
01/09/2022
|
Papayya
|
Papayya
|
0208016WL0075333
|
00415
|
SBIN0000751
|
1171
|
12/09/2022
|
Account closed
|
|
3066
|
AP0207054_290622APB_FTO_115341
|
0207054000NRG23290620221814370
|
N062203AF599D1
|
29/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207054WL0056357
|
00415
|
SBIN0003430
|
1430
|
17/08/2022
|
A/c Blocked or Frozen
|
|
3067
|
AP0207054_290622APB_FTO_115341
|
0207054000NRG23290620221820346
|
N062203AF59C31
|
29/06/2022
|
Ganga Reddy
|
Ganga Reddy
|
0207054WL0056532
|
00415
|
SBIN0003430
|
1428
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3068
|
AP0207054_290622APB_FTO_115341
|
0207054000NRG23290620221821471
|
N062203AF59351
|
29/06/2022
|
Siva Kumari
|
Siva Kumari
|
0207054WL0056553
|
00468
|
UBIN0809055
|
844
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3069
|
AP0207054_290622APB_FTO_115341
|
0207054000NRG23290620221821671
|
N062203AF59631
|
29/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207054WL0056563
|
00468
|
UBIN0809055
|
465
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3070
|
AP0207054_290622APB_FTO_115341
|
0207054000NRG23290620221821672
|
N062203AF59D01
|
29/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207054WL0056563
|
00468
|
UBIN0809055
|
455
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3071
|
AP0207054_290622APB_FTO_115341
|
0207054000NRG23290620221824472
|
N062203AF59451
|
29/06/2022
|
Bhaskara Rao
|
Bhaskara Rao
|
0207054WL0056661
|
00468
|
UBIN0809055
|
440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3072
|
AP0207054_290622APB_FTO_115341
|
0207054000NRG23290620221824473
|
N062203AF59461
|
29/06/2022
|
Bhaskara Rao
|
Bhaskara Rao
|
0207054WL0056661
|
00468
|
UBIN0809055
|
481
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3073
|
AP0207054_290622APB_FTO_115341
|
0207054000NRG23290620221824483
|
N062203AF59261
|
29/06/2022
|
Venkata Narasaiah
|
Venkata Narasaiah
|
0207054WL0056661
|
00468
|
UBIN0809055
|
481
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3074
|
AP0207054_290622APB_FTO_115341
|
0207054000NRG23290620221824484
|
N062203AF59271
|
29/06/2022
|
Venkata Narasaiah
|
Venkata Narasaiah
|
0207054WL0056661
|
00468
|
UBIN0809055
|
440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3075
|
AP0207054_310522APB_FTO_69602
|
0207054000NRG23310520220830035
|
|
31/05/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0207054WL0031193
|
00415
|
SBIN0003430
|
1199
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3076
|
AP0207055_130522APB_FTO_51183
|
0207055000NRG23130520220389437
|
1700442353
|
13/05/2022
|
Salmon
|
Salmon
|
0207055WL0017195
|
00415
|
SBIN0005873
|
1180
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
AP0207055_130522APB_FTO_51183
|
0207055000NRG23130520220389451
|
1700442381
|
13/05/2022
|
Nagarjuna
|
Nagarjuna
|
0207055WL0017195
|
00415
|
SBIN0005873
|
1416
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3078
|
AP0207055_130522APB_FTO_51183
|
0207055000NRG23130520220390248
|
1700442438
|
13/05/2022
|
Narayanareddy
|
Narayanareddy
|
0207055WL0017216
|
00176
|
IDIB000B143
|
1114
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3079
|
AP0207055_140522APB_FTO_52150
|
0207055000NRG23140520220398549
|
1700433072
|
14/05/2022
|
Sridevi
|
Sridevi
|
0207055WL0017424
|
00415
|
SBIN0002700
|
1522
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3080
|
AP0207055_140522APB_FTO_52150
|
0207055000NRG23140520220400388
|
1700433206
|
14/05/2022
|
Koteswararao
|
Koteswararao
|
0207055WL0017501
|
00468
|
UBIN0804193
|
1372
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3081
|
AP0207055_140522APB_FTO_52150
|
0207055000NRG23140520220400417
|
1700433188
|
14/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207055WL0017502
|
00468
|
UBIN0804193
|
695
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3082
|
AP0207055_140522APB_FTO_52150
|
0207055000NRG23140520220400430
|
1700433185
|
14/05/2022
|
Anuraada
|
Anuraada
|
0207055WL0017502
|
00468
|
UBIN0804193
|
695
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3083
|
AP0207055_140522APB_FTO_52150
|
0207055000NRG23140520220400440
|
1700433256
|
14/05/2022
|
Anjaiah
|
Anjaiah
|
0207055WL0017502
|
00468
|
UBIN0804193
|
695
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
AP0207055_150622APB_FTO_90291
|
0207055000NRG23140620221440574
|
3340652841
|
15/06/2022
|
Kunchela Raghavareddy
|
Kunchela Raghavareddy
|
0207055WL0045943
|
00691
|
IPOS0000001
|
1382
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3085
|
AP0207055_150622APB_FTO_90291
|
0207055000NRG23140620221443024
|
3340653172
|
15/06/2022
|
nagireddy
|
nagireddy
|
0207055WL0045990
|
00415
|
SBIN0005873
|
1053
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3086
|
AP0207055_150622APB_FTO_90291
|
0207055000NRG23150620221478888
|
3340652881
|
15/06/2022
|
Anuraada
|
Anuraada
|
0207055WL0046831
|
00468
|
UBIN0804193
|
1151
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3087
|
AP0207055_150622APB_FTO_90291
|
0207055000NRG23150620221478899
|
3340652961
|
15/06/2022
|
Anjaiah
|
Anjaiah
|
0207055WL0046831
|
00468
|
UBIN0804193
|
1151
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
AP0207055_150622APB_FTO_90291
|
0207055000NRG23150620221482668
|
3340653082
|
15/06/2022
|
Annapurna
|
Annapurna
|
0207055WL0046957
|
00415
|
SBIN0005873
|
1384
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3089
|
AP0207055_150622APB_FTO_90291
|
0207055000NRG23150620221483434
|
3340652949
|
15/06/2022
|
Sambireddy
|
Sambireddy
|
0207055WL0046972
|
00468
|
UBIN0804193
|
439
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3090
|
AP0207055_150622APB_FTO_90291
|
0207055000NRG23150620221484217
|
3340653115
|
15/06/2022
|
Kanakamma
|
Kanakamma
|
0207055WL0046998
|
00415
|
SBIN0005873
|
683
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3091
|
AP0207055_200622FTO_98072
|
0207055000NRG23200620221615824
|
N062202454F591
|
20/06/2022
|
Yallavula Ramana Rao
|
Yallavula Ramana Rao
|
0207055WL0050506
|
00468
|
UBIN0804193
|
1436
|
19/08/2022
|
No Such Account
|
|
3092
|
AP0207055_200622FTO_98072
|
0207055000NRG23200620221621167
|
N062202454F5E1
|
20/06/2022
|
Puligadda Venkateswara Rao
|
Puligadda Venkateswara Rao
|
0207055WL0050661
|
00468
|
UBIN0804193
|
1438
|
19/08/2022
|
No Such Account
|
|
3093
|
AP0207055_210622APB_FTO_99114
|
0207055000NRG23210620221642062
|
|
21/06/2022
|
Asha Begam
|
Asha Begam
|
0207055WL0051318
|
00691
|
IPOS0000001
|
1441
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3094
|
AP0207055_210622APB_FTO_99114
|
0207055000NRG23210620221654522
|
|
21/06/2022
|
Hemalatha
|
Hemalatha
|
0207055WL0051741
|
00468
|
UBIN0804193
|
1497
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3095
|
AP0207055_210622APB_FTO_99114
|
0207055000NRG23210620221654552
|
|
21/06/2022
|
Nagarjunareddy
|
Nagarjunareddy
|
0207055WL0051741
|
00415
|
SBIN0005873
|
1497
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3096
|
AP0207055_210622APB_FTO_99114
|
0207055000NRG23210620221654610
|
|
21/06/2022
|
Annam Shankarreddy
|
Annam Shankarreddy
|
0207055WL0051741
|
00468
|
UBIN0804193
|
1497
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
AP0207055_250622APB_FTO_106847
|
0207055000NRG23220620221704884
|
|
25/06/2022
|
nagireddy
|
nagireddy
|
0207055WL0053038
|
00415
|
SBIN0005873
|
1251
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3098
|
AP0207055_220922FTO_215176
|
0207055000NRG23220920222019276
|
6865072917
|
22/09/2022
|
Subbarao Challapalli
|
Subbarao Challapalli
|
0207055WL0075685
|
00415
|
SBIN0008809
|
239
|
03/12/2022
|
No Such Account
|
|
3099
|
AP0207055_230522FTO_60053
|
0207055000NRG23230520220569213
|
2027464643
|
23/05/2022
|
Karanki Anjimma
|
Karanki Anjimma
|
0207055WL0023255
|
00468
|
UBIN0CG7709
|
799
|
06/06/2022
|
No Such Account
|
|
3100
|
AP0207055_250622APB_FTO_106847
|
0207055000NRG23240620221730523
|
|
25/06/2022
|
Dabbakuti Nagaraju
|
Dabbakuti Nagaraju
|
0207055WL0053722
|
00468
|
UBIN0CG7709
|
1439
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3101
|
AP0207055_250422APB_FTO_30986
|
0207055000NRG23250420220138848
|
1152742354
|
25/04/2022
|
Sridevi
|
Sridevi
|
0207055WL0007443
|
00415
|
SBIN0002700
|
240
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3102
|
AP0207055_250622APB_FTO_106847
|
0207055000NRG23250620221742104
|
|
25/06/2022
|
Jakkula Rajarao
|
Jakkula Rajarao
|
0207055WL0054023
|
00691
|
IPOS0000001
|
1441
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3103
|
AP0207055_250622APB_FTO_106847
|
0207055000NRG23250620221742173
|
|
25/06/2022
|
Annapurna
|
Annapurna
|
0207055WL0054023
|
00415
|
SBIN0005873
|
1441
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
AP0207055_250622APB_FTO_106847
|
0207055000NRG23250620221742175
|
|
25/06/2022
|
Danamma
|
Danamma
|
0207055WL0054023
|
00415
|
SBIN0005873
|
1441
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3105
|
AP0207055_250622APB_FTO_106847
|
0207055000NRG23250620221742502
|
|
25/06/2022
|
Jyoti
|
Jyoti
|
0207055WL0054033
|
00415
|
SBIN0005873
|
1354
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3106
|
AP0208016_070622APB_FTO_75318
|
0208016000NRG23050620222250171
|
3340247162
|
07/06/2022
|
Anjamma
|
Anjamma
|
0208016WL0039914
|
00415
|
SBIN0003744
|
1153
|
27/07/2022
|
Account closed
|
|
3107
|
AP0208016_070622APB_FTO_75318
|
0208016000NRG23060620222276619
|
3340247245
|
07/06/2022
|
Gopal
|
Gopal
|
0208016WL0040255
|
00078
|
CNRB0013712
|
540
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3108
|
AP0208016_060922APB_FTO_194228
|
0208016000NRG23060920223721910
|
6870074174
|
06/09/2022
|
Anjayya
|
Anjayya
|
0208016WL0079150
|
00176
|
IDIB000A161
|
1542
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3109
|
AP0208016_080622FTO_78472
|
0208016000NRG23080620222449788
|
N0622024D6C401
|
08/06/2022
|
BHUPATHI RAJESWARI
|
BHUPATHI RAJESWARI
|
0208016WL0042389
|
00468
|
UBIN0800279
|
1107
|
19/08/2022
|
No Such Account
|
|
3110
|
AP0208016_080622FTO_78472
|
0208016000NRG23080620222454246
|
N0622024D6C0A1
|
08/06/2022
|
Salomi
|
Salomi
|
0208016WL0042494
|
00019
|
APGB0005169
|
600
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3111
|
AP0208016_080622FTO_78472
|
0208016000NRG23080620222454251
|
N0622024D6C301
|
08/06/2022
|
MEDAGAM RAMIREDDY
|
MEDAGAM RAMIREDDY
|
0208016WL0042494
|
00691
|
IPOS0000001
|
500
|
19/08/2022
|
No Such Account
|
|
3112
|
AP0208016_110622FTO_83610
|
0208016000NRG23110620222624698
|
N0622024D6C681
|
11/06/2022
|
GOKATHOTI RAMAIAH
|
GOKATHOTI RAMAIAH
|
0208016WL0044637
|
00415
|
SBIN0000751
|
477
|
19/08/2022
|
Account closed
|
|
3113
|
AP0208016_130323APB_FTO_414197
|
0208016000NRG23120320234539360
|
0411486219
|
13/03/2023
|
PALLEPOGU SALOMI
|
PALLEPOGU SALOMI
|
0208016WL192723
|
00019
|
APGB0005169
|
1682
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
AP0208016_120422APB_FTO_11900
|
0208016000NRG23120420220014454
|
1244954904
|
12/04/2022
|
RAMA BABU
|
RAMA BABU
|
0208016WL0001485
|
00078
|
CNRB0013712
|
1196
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
AP0208016_120422APB_FTO_11900
|
0208016000NRG23120420220014465
|
1244954762
|
12/04/2022
|
Sridevi
|
Sridevi
|
0208016WL0001485
|
00048
|
BKID0005611
|
1196
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3116
|
AP0208016_120422APB_FTO_11900
|
0208016000NRG23120420220014467
|
1244954877
|
12/04/2022
|
Papayya
|
Papayya
|
0208016WL0001485
|
00415
|
SBIN0000751
|
1196
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3117
|
AP0208016_140622APB_FTO_86665
|
0208016000NRG23120620222648361
|
N0622024E87A01
|
14/06/2022
|
Sivaramakrishna
|
Sivaramakrishna
|
0208016WL0044977
|
00415
|
SBIN0000751
|
1217
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3118
|
AP0208016_140622APB_FTO_86665
|
0208016000NRG23120620222653826
|
N0622024E80DC1
|
14/06/2022
|
ANJAMMA JANNULA
|
ANJAMMA JANNULA
|
0208016WL0045071
|
00176
|
IDIB000A161
|
508
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
AP0208016_140622APB_FTO_86665
|
0208016000NRG23120620222653860
|
N0622024E87FB1
|
14/06/2022
|
SIVAPARVATHI
|
SIVAPARVATHI
|
0208016WL0045071
|
00415
|
SBIN0003744
|
508
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
AP0208016_140622APB_FTO_86665
|
0208016000NRG23120620222653913
|
N0622024E827A1
|
14/06/2022
|
TALLURI JAYALAKSHMI
|
TALLURI JAYALAKSHMI
|
0208016WL0045071
|
00078
|
CNRB0013712
|
508
|
19/08/2022
|
Account closed
|
|
3121
|
AP0208016_140622APB_FTO_86665
|
0208016000NRG23130620222672546
|
N0622024E80FD1
|
14/06/2022
|
Ramanajamma
|
Ramanajamma
|
0208016WL0045315
|
00019
|
APGB0005169
|
1007
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3122
|
AP0208016_140622APB_FTO_86665
|
0208016000NRG23130620222687152
|
N0622024E82361
|
14/06/2022
|
Suseela
|
Suseela
|
0208016WL0045524
|
00415
|
SBIN0000751
|
709
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3123
|
AP0208016_140622APB_FTO_86665
|
0208016000NRG23140620222737853
|
N0622024E81611
|
14/06/2022
|
Vasu
|
Vasu
|
0208016WL0046287
|
00415
|
SBIN0000751
|
1343
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3124
|
AP0208016_150223APB_FTO_382341
|
0208016000NRG23150220234217072
|
0254759973
|
15/02/2023
|
Krupamma
|
Krupamma
|
0208016WL181432
|
00415
|
SBIN0021249
|
934
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
AP0208016_150522FTO_52462
|
0208016000NRG23150520221173372
|
1700181669
|
15/05/2022
|
KONDRU NARASAMMA
|
KONDRU NARASAMMA
|
0208016WL0025248
|
00019
|
APGB0005169
|
1033
|
30/05/2022
|
Account closed
|
|
3126
|
AP0208016_150622APB_FTO_90043
|
0208016000NRG23150620222801441
|
3340253797
|
15/06/2022
|
Lakshmanarao
|
Lakshmanarao
|
0208016WL0047201
|
00468
|
UBIN0800279
|
682
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
AP0207055_260422APB_FTO_32027
|
0207055000NRG23260420220145346
|
1424685290
|
26/04/2022
|
kavita
|
kavita
|
0207055WL0007765
|
00415
|
SBIN0002700
|
1102
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3128
|
AP0207055_270123APB_FTO_360578
|
0207055000NRG23270120232212405
|
8596881133
|
27/01/2023
|
Kunchala Radhakrishna Reddy
|
Kunchala Radhakrishna Reddy
|
0207055WL0119892
|
00415
|
SBIN0005873
|
1168
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3129
|
AP0207055_280223APB_FTO_398250
|
0207055000NRG23280220232422565
|
0411907352
|
28/02/2023
|
Subbarao Challapalli
|
Subbarao Challapalli
|
0207055WL131796
|
00415
|
SBIN0008809
|
1447
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3130
|
AP0207056_110422APB_FTO_9512
|
0207056000NRG22080420222862628
|
1245177229
|
11/04/2022
|
Koteswaramma
|
Koteswaramma
|
0207056WL2122959
|
00468
|
UBIN0535303
|
1707
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3131
|
AP0207056_120522FTO_49401
|
0207056000NRG23090520220278396
|
1649133850
|
12/05/2022
|
Potti Venkata Swapna Kumari
|
Potti Venkata Swapna Kumari
|
0207056WL0013307
|
00176
|
IDIB000K230
|
1289
|
27/05/2022
|
No Such Account
|
|
3132
|
AP0207056_120522FTO_49401
|
0207056000NRG23090520220283099
|
1649133879
|
12/05/2022
|
Sai Lakshmi
|
Sai Lakshmi
|
0207056WL0013501
|
00468
|
UBIN0CG7052
|
1245
|
28/05/2022
|
No Such Account
|
|
3133
|
AP0207056_200522APB_FTO_57598
|
0207056000NRG23110520220330198
|
1649729631
|
20/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207056WL0015174
|
00227
|
KVBL0004851
|
900
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3134
|
AP0207056_130622FTO_84747
|
0207056000NRG23120620221333215
|
|
13/06/2022
|
KATTI NAGAMANI
|
KATTI NAGAMANI
|
0207056WL0043209
|
00468
|
UBIN0CG7052
|
1210
|
18/08/2022
|
No Such Account
|
|
3135
|
AP0207056_170622APB_FTO_93832
|
0207056000NRG23140620221417912
|
|
17/06/2022
|
Venkateswarlu Reddy
|
Venkateswarlu Reddy
|
0207056WL0045309
|
00176
|
IDIB000K230
|
1230
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3136
|
AP0207056_150722APB_FTO_136566
|
0207056000NRG23140720221932111
|
3488138563
|
15/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207056WL0060396
|
00468
|
UBIN0535303
|
1141
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3137
|
AP0207056_170622APB_FTO_93832
|
0207056000NRG23160620221518507
|
|
17/06/2022
|
Lavanya
|
Lavanya
|
0207056WL0047916
|
00415
|
SBIN0000815
|
1250
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3138
|
AP0207056_170822APB_FTO_166103
|
0207056000NRG23160820221971971
|
4223447968
|
17/08/2022
|
Anandakumari
|
Anandakumari
|
0207056WL0064469
|
00415
|
SBIN0014365
|
2020
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3139
|
AP0207056_170822APB_FTO_166103
|
0207056000NRG23160820221972038
|
4223448168
|
17/08/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207056WL0064472
|
00468
|
UBIN0535303
|
1008
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
AP0207056_170822APB_FTO_166103
|
0207056000NRG23160820221972327
|
4223448193
|
17/08/2022
|
Nanduramma
|
Nanduramma
|
0207056WL0064513
|
00468
|
UBIN0535303
|
1014
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
AP0207056_200522APB_FTO_57598
|
0207056000NRG23190520220480642
|
1649729360
|
20/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207056WL0020215
|
00415
|
SBIN0015387
|
1259
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
AP0207056_220223APB_FTO_390440
|
0207056000NRG23200220232352389
|
0239587501
|
22/02/2023
|
Yenumala Venkateswarlu
|
Yenumala Venkateswarlu
|
0207056WL128010
|
00227
|
KVBL0004851
|
1230
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3143
|
AP0207056_220223APB_FTO_390440
|
0207056000NRG23210220232367592
|
0239587557
|
22/02/2023
|
Srinivasarao
|
Srinivasarao
|
0207056WL128764
|
00177
|
IOBA0000539
|
824
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
AP0207056_210622APB_FTO_99454
|
0207056000NRG23210620221644509
|
|
21/06/2022
|
Yahoshuva
|
Yahoshuva
|
0207056WL0051387
|
00415
|
SBIN0015387
|
1290
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3145
|
AP0207056_210622APB_FTO_99454
|
0207056000NRG23210620221647038
|
|
21/06/2022
|
Musalaiah
|
Musalaiah
|
0207056WL0051498
|
00468
|
UBIN0535303
|
1351
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
AP0208016_150622APB_FTO_90043
|
0208016000NRG23150620222806122
|
3340253710
|
15/06/2022
|
Tulisimma
|
Tulisimma
|
0208016WL0047280
|
00468
|
UBIN0800279
|
809
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3147
|
AP0208016_150622APB_FTO_90043
|
0208016000NRG23150620222820063
|
3340254062
|
15/06/2022
|
Aruna
|
Aruna
|
0208016WL0047453
|
00019
|
APGB0005169
|
612
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3148
|
AP0208016_150622APB_FTO_90043
|
0208016000NRG23150620222820066
|
3340254202
|
15/06/2022
|
Bhagya Lakshmi
|
Bhagya Lakshmi
|
0208016WL0047453
|
00019
|
APGB0005169
|
918
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3149
|
AP0208016_170522FTO_54171
|
0208016000NRG23170520221220574
|
1649132367
|
17/05/2022
|
MALLIPEDDA CHENCHAMMA
|
MALLIPEDDA CHENCHAMMA
|
0208016WL0026038
|
00019
|
APGB0005169
|
360
|
28/05/2022
|
No Such Account
|
|
3150
|
AP0208016_170522FTO_54171
|
0208016000NRG23170520221230247
|
1649132389
|
17/05/2022
|
PUNUGOTI NAGESWARARAO
|
PUNUGOTI NAGESWARARAO
|
0208016WL0026183
|
00468
|
UBIN0800279
|
1222
|
28/05/2022
|
No Such Account
|
|
3151
|
AP0208016_200422APB_FTO_22614
|
0208016000NRG23190420220122468
|
1231699136
|
20/04/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0006619
|
00048
|
BKID0005611
|
1210
|
16/05/2022
|
A/c Blocked or Frozen
|
|
3152
|
AP0208016_200422APB_FTO_22614
|
0208016000NRG23190420220122481
|
1231699166
|
20/04/2022
|
Palepogu Mariyadasu
|
Palepogu Mariyadasu
|
0208016WL0006619
|
00048
|
BKID0005611
|
1008
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3153
|
AP0208016_200422APB_FTO_22614
|
0208016000NRG23190420220126348
|
1231699096
|
20/04/2022
|
RAMA BABU
|
RAMA BABU
|
0208016WL0006714
|
00078
|
CNRB0013712
|
663
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
AP0208016_200422APB_FTO_22614
|
0208016000NRG23190420220126359
|
1231699173
|
20/04/2022
|
Sridevi
|
Sridevi
|
0208016WL0006714
|
00048
|
BKID0005611
|
663
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3155
|
AP0208016_200422APB_FTO_22614
|
0208016000NRG23190420220126361
|
1231699057
|
20/04/2022
|
Papayya
|
Papayya
|
0208016WL0006714
|
00415
|
SBIN0000751
|
663
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
AP0208016_200422APB_FTO_22614
|
0208016000NRG23200420220146349
|
1231699036
|
20/04/2022
|
ravindra reddy
|
ravindra reddy
|
0208016WL0007196
|
00415
|
SBIN0000751
|
1400
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3157
|
AP0208016_200422APB_FTO_22584
|
0208016000NRG23200420220149366
|
1201386987
|
20/04/2022
|
Subbareddy
|
Subbareddy
|
0208016WL0007256
|
00468
|
UBIN0800279
|
1350
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3158
|
AP0208016_200422APB_FTO_22614
|
0208016000NRG23200420220155306
|
1231699017
|
20/04/2022
|
Chiranjeevi
|
Chiranjeevi
|
0208016WL0007469
|
00415
|
SBIN0000751
|
1470
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3159
|
AP0208016_200422APB_FTO_22614
|
0208016000NRG23200420220155307
|
1231699015
|
20/04/2022
|
Parvati
|
Parvati
|
0208016WL0007469
|
00415
|
SBIN0000751
|
1470
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3160
|
AP0208016_200422APB_FTO_22584
|
0208016000NRG23200420220155633
|
1201387276
|
20/04/2022
|
Singaiah
|
Singaiah
|
0208016WL0007481
|
00048
|
BKID0005611
|
1251
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3161
|
AP0208016_210622FTO_98484
|
0208016000NRG23200620223029936
|
N0622028DBB581
|
21/06/2022
|
SHAIK MEERABI
|
SHAIK MEERABI
|
0208016WL0050252
|
00019
|
APGB0005169
|
882
|
19/08/2022
|
No Such Account
|
|
3162
|
AP0208016_210622FTO_98484
|
0208016000NRG23200620223037125
|
N0622028DBB7A1
|
21/06/2022
|
PRASANNA NAKKA
|
PRASANNA NAKKA
|
0208016WL0050368
|
00048
|
BKID0005611
|
1316
|
19/08/2022
|
No Such Account
|
|
3163
|
AP0208016_210622APB_FTO_98493
|
0208016000NRG23200620223043255
|
|
21/06/2022
|
MANDA DIBBAIAH
|
MANDA DIBBAIAH
|
0208016WL0050422
|
00415
|
SBIN0003744
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3164
|
AP0208016_210622FTO_98484
|
0208016000NRG23200620223049933
|
N0622028DBB561
|
21/06/2022
|
ALLUGANDLAANJIREDDY
|
ALLUGANDLAANJIREDDY
|
0208016WL0050533
|
00019
|
APGB0005169
|
1054
|
19/08/2022
|
Account closed
|
|
3165
|
AP0208016_221222FTO_326521
|
0208016000NRG23221220223968511
|
8596773920
|
22/12/2022
|
CHIKANAM SUMALATHA
|
CHIKANAM SUMALATHA
|
0208016WL0157811
|
00468
|
UBIN0800279
|
1799
|
08/02/2023
|
No Such Account
|
|
3166
|
AP0208016_240522APB_FTO_60963
|
0208016000NRG23240520221547540
|
2072161619
|
24/05/2022
|
KILARI VENKATESWARLU
|
KILARI VENKATESWARLU
|
0208016WL0030864
|
00048
|
BKID0005611
|
1102
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3167
|
AP0207054_160722APB_FTO_138488
|
0207054000NRG23160720221939791
|
N072201A3BC741
|
16/07/2022
|
Balakrishna
|
Balakrishna
|
0207054WL0060773
|
00415
|
SBIN0003430
|
796
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
AP0207054_160722APB_FTO_138488
|
0207054000NRG23160720221940102
|
N072201A3B9601
|
16/07/2022
|
Gudipudi Sagar
|
Gudipudi Sagar
|
0207054WL0060793
|
00691
|
IPOS0000001
|
799
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3169
|
AP0207054_160722APB_FTO_138488
|
0207054000NRG23160720221940499
|
N072201A3BDE21
|
16/07/2022
|
Pentaiah
|
Pentaiah
|
0207054WL0060816
|
00468
|
UBIN0CG7018
|
1396
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3170
|
AP0207054_160722APB_FTO_138488
|
0207054000NRG23160720221940514
|
N072201A3BDE51
|
16/07/2022
|
Vijaya Nirmala
|
Vijaya Nirmala
|
0207054WL0060817
|
00468
|
UBIN0CG7018
|
1319
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3171
|
AP0207054_210323APB_FTO_424339
|
0207054000NRG23210320232591102
|
0408356025
|
21/03/2023
|
ADUSUMALLI ANUSHA
|
ADUSUMALLI ANUSHA
|
0207054WL140060
|
00045
|
BARB0REPALL
|
1541
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
AP0207054_210323APB_FTO_424339
|
0207054000NRG23210320232591206
|
0408356018
|
21/03/2023
|
NARRA NAGAIAH
|
NARRA NAGAIAH
|
0207054WL140064
|
00415
|
SBIN0003430
|
1503
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3173
|
AP0207054_220622APB_FTO_102424
|
0207054000NRG23220620221687623
|
N062202DB29091
|
22/06/2022
|
Nageswaramma
|
Nageswaramma
|
0207054WL0052575
|
00468
|
UBIN0CG7018
|
1224
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3174
|
AP0207054_220622APB_FTO_102424
|
0207054000NRG23220620221689101
|
N062202DB28531
|
22/06/2022
|
Kiran
|
Kiran
|
0207054WL0052617
|
00048
|
BKID0005675
|
470
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3175
|
AP0207054_220622APB_FTO_102424
|
0207054000NRG23220620221701846
|
N062202DB296C1
|
22/06/2022
|
Masrieth
|
Masrieth
|
0207054WL0052937
|
00468
|
UBIN0809055
|
1149
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3176
|
AP0207054_240123FTO_357063
|
0207054000NRG23240120232200888
|
8598836520
|
24/01/2023
|
Bhulakshmi
|
Bhulakshmi
|
0207054WL0118716
|
00468
|
UBIN0CG7018
|
1000
|
08/02/2023
|
No Such Account
|
|
3177
|
AP0207054_240123FTO_357063
|
0207054000NRG23240120232201394
|
8598836465
|
24/01/2023
|
Aluri Bharathi
|
Aluri Bharathi
|
0207054WL0118766
|
00468
|
UBIN0CG7018
|
608
|
08/02/2023
|
No Such Account
|
|
3178
|
AP0207054_241122APB_FTO_290777
|
0207054000NRG23241120222099295
|
7036593855
|
24/11/2022
|
Manukonda Nageswaramma
|
Manukonda Nageswaramma
|
0207054WL0101140
|
00468
|
UBIN0CG7018
|
1356
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3179
|
AP0207054_290622FTO_116758
|
0207054000NRG23290620221838660
|
N062203BFC6B41
|
29/06/2022
|
Ramesh
|
Ramesh
|
0207054WL0057071
|
00415
|
SBIN0001008
|
1439
|
17/08/2022
|
No Such Account
|
|
3180
|
AP0207054_291222FTO_336647
|
0207054000NRG23291220222153848
|
8614768686
|
29/12/2022
|
Ratnakumari
|
Ratnakumari
|
0207054WL0113320
|
00468
|
UBIN0CG7018
|
1378
|
09/02/2023
|
No Such Account
|
|
3181
|
AP0207055_090622APB_FTO_79898
|
0207055000NRG23030620220930436
|
3340591374
|
09/06/2022
|
Srikant
|
Srikant
|
0207055WL0033885
|
00691
|
IPOS0000001
|
692
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3182
|
AP0207055_090622APB_FTO_79898
|
0207055000NRG23030620220930509
|
3340592168
|
09/06/2022
|
Yesuraju
|
Yesuraju
|
0207055WL0033890
|
00176
|
IDIB000B143
|
881
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3183
|
AP0207055_090622APB_FTO_79898
|
0207055000NRG23030620220930631
|
3340591656
|
09/06/2022
|
Sangameswararao
|
Sangameswararao
|
0207055WL0033897
|
00415
|
SBIN0002700
|
386
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3184
|
AP0207055_090622APB_FTO_79898
|
0207055000NRG23040620220992644
|
3340591469
|
09/06/2022
|
Jyoti
|
Jyoti
|
0207055WL0035118
|
00415
|
SBIN0005873
|
1197
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3185
|
AP0207055_090622APB_FTO_80046
|
0207055000NRG23040620220992740
|
N06220245B4471
|
09/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207055WL0035118
|
00415
|
SBIN0005873
|
1197
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3186
|
AP0207055_090622APB_FTO_79898
|
0207055000NRG23050620221017656
|
3340592062
|
09/06/2022
|
Johnwilson
|
Johnwilson
|
0207055WL0035726
|
00176
|
IDIB000B143
|
1193
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3187
|
AP0207054_010722FTO_119178
|
0207054000NRG23300620221857064
|
N062203DFDDC21
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
0207054WL0057655
|
00045
|
BARB0REPALL
|
871
|
19/08/2022
|
No Such Account
|
|
3188
|
AP0207054_010722FTO_119178
|
0207054000NRG23300620221857189
|
N062203DFDEAA1
|
01/07/2022
|
meera saheb
|
meera saheb
|
0207054WL0057660
|
00468
|
UBIN0824453
|
1497
|
19/08/2022
|
No Such Account
|
|
3189
|
AP0207054_010722FTO_119178
|
0207054000NRG23300620221857212
|
N062203DFDEA91
|
01/07/2022
|
meera saheb
|
meera saheb
|
0207054WL0057661
|
00468
|
UBIN0824453
|
830
|
19/08/2022
|
No Such Account
|
|
3190
|
AP0207054_310123FTO_367225
|
0207054000NRG23310120232241131
|
8595881014
|
31/01/2023
|
Manikayarao
|
Manikayarao
|
0207054WL0121706
|
00048
|
BKID0008621
|
1025
|
08/02/2023
|
No Such Account
|
|
3191
|
AP0207054_310123FTO_367225
|
0207054000NRG23310120232241137
|
8595881004
|
31/01/2023
|
Jayanthi
|
Jayanthi
|
0207054WL0121706
|
00468
|
UBIN0CG7018
|
1025
|
08/02/2023
|
No Such Account
|
|
3192
|
AP0207054_310123FTO_367225
|
0207054000NRG23310120232242487
|
8595880994
|
31/01/2023
|
Sivaiah
|
Sivaiah
|
0207054WL0121739
|
00468
|
UBIN0809055
|
1196
|
08/02/2023
|
No Such Account
|
|
3193
|
AP0207055_030522APB_FTO_39357
|
0207055000NRG23030520220213972
|
1330671945
|
03/05/2022
|
Venkateshwaramma
|
Venkateshwaramma
|
0207055WL0010775
|
00468
|
UBIN0804193
|
1149
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3194
|
AP0207055_080622APB_FTO_76637
|
0207055000NRG23030620220926665
|
3340612590
|
08/06/2022
|
Sridevi
|
Sridevi
|
0207055WL0033781
|
00415
|
SBIN0002700
|
1490
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3195
|
AP0207055_050722APB_FTO_124137
|
0207055000NRG23040720221889014
|
N0722007397081
|
05/07/2022
|
Kunchela Raghavareddy
|
Kunchela Raghavareddy
|
0207055WL0058685
|
00691
|
IPOS0000001
|
1374
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3196
|
AP0207055_050722APB_FTO_124137
|
0207055000NRG23040720221889078
|
N07220073973C1
|
05/07/2022
|
Radhakrishna Reddy
|
Radhakrishna Reddy
|
0207055WL0058689
|
00415
|
SBIN0005873
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3197
|
AP0207055_080622APB_FTO_76637
|
0207055000NRG23050620221042486
|
3340612702
|
08/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207055WL0036282
|
00415
|
SBIN0002700
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3198
|
AP0207055_080622APB_FTO_76637
|
0207055000NRG23050620221042568
|
3340613002
|
08/06/2022
|
Subbarao
|
Subbarao
|
0207055WL0036282
|
00415
|
SBIN0002700
|
230
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3199
|
AP0207055_060722APB_FTO_126539
|
0207055000NRG23060720221905844
|
N072200A6B64A1
|
06/07/2022
|
Annam Shankarreddy
|
Annam Shankarreddy
|
0207055WL0059301
|
00468
|
UBIN0804193
|
1148
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3200
|
AP0207055_080622APB_FTO_76637
|
0207055000NRG23070620221129935
|
3340612797
|
08/06/2022
|
Suneel
|
Suneel
|
0207055WL0038688
|
00415
|
SBIN0005873
|
165
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3201
|
AP0207055_110522APB_FTO_48821
|
0207055000NRG23110520220340240
|
1441005886
|
11/05/2022
|
Jyoti
|
Jyoti
|
0207055WL0015530
|
00415
|
SBIN0005873
|
742
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
AP0207055_110522FTO_48813
|
0207055000NRG23110520220340476
|
1441369051
|
11/05/2022
|
Korlapati Raj Kamal
|
Korlapati Raj Kamal
|
0207055WL0015538
|
00468
|
UBIN0CG7709
|
1326
|
22/05/2022
|
Account closed
|
|
3203
|
AP0207055_110522APB_FTO_48821
|
0207055000NRG23110520220340518
|
1441005847
|
11/05/2022
|
Ravi Kumar
|
Ravi Kumar
|
0207055WL0015538
|
00468
|
UBIN0804193
|
1326
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3204
|
AP0207055_110522FTO_48813
|
0207055000NRG23110520220340526
|
1441369043
|
11/05/2022
|
Mande Subbarao
|
Mande Subbarao
|
0207055WL0015538
|
00468
|
UBIN0804193
|
1326
|
22/05/2022
|
No Such Account
|
|
3205
|
AP0207055_120522APB_FTO_50178
|
0207055000NRG23120520220357837
|
1440528492
|
12/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207055WL0016191
|
00415
|
SBIN0005873
|
1434
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3206
|
AP0207055_120522APB_FTO_50178
|
0207055000NRG23120520220357844
|
1440528561
|
12/05/2022
|
Subbarao
|
Subbarao
|
0207055WL0016192
|
00415
|
SBIN0002700
|
1236
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3207
|
AP0207055_120522APB_FTO_50178
|
0207055000NRG23120520220371134
|
1440528902
|
12/05/2022
|
Prasada Rao
|
Prasada Rao
|
0207055WL0016622
|
00468
|
UBIN0804193
|
961
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3208
|
AP0207055_090622APB_FTO_79898
|
0207055000NRG23050620221017665
|
3340592160
|
09/06/2022
|
Sundararao
|
Sundararao
|
0207055WL0035726
|
00176
|
IDIB000B143
|
1193
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
AP0207055_090622APB_FTO_79898
|
0207055000NRG23050620221017683
|
3340591387
|
09/06/2022
|
Abbulu
|
Abbulu
|
0207055WL0035726
|
00468
|
UBIN0804193
|
1193
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3210
|
AP0207055_090622APB_FTO_79898
|
0207055000NRG23050620221017710
|
3340591556
|
09/06/2022
|
Vilsun
|
Vilsun
|
0207055WL0035726
|
00415
|
SBIN0002700
|
1193
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3211
|
AP0207055_090622APB_FTO_79898
|
0207055000NRG23050620221017711
|
3340591627
|
09/06/2022
|
Ribka
|
Ribka
|
0207055WL0035726
|
00415
|
SBIN0002700
|
1193
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3212
|
AP0207055_090622APB_FTO_79898
|
0207055000NRG23050620221017713
|
3340592095
|
09/06/2022
|
James
|
James
|
0207055WL0035726
|
00176
|
IDIB000B143
|
1193
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3213
|
AP0207055_090622APB_FTO_79898
|
0207055000NRG23050620221017733
|
3340592166
|
09/06/2022
|
Yesupadam
|
Yesupadam
|
0207055WL0035726
|
00176
|
IDIB000B143
|
1193
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3214
|
AP0207055_090622APB_FTO_79898
|
0207055000NRG23050620221017735
|
3340591372
|
09/06/2022
|
Bhushanam
|
Bhushanam
|
0207055WL0035726
|
00691
|
IPOS0000001
|
1193
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3215
|
AP0207055_090622APB_FTO_79898
|
0207055000NRG23050620221017760
|
3340592079
|
09/06/2022
|
Israyelu
|
Israyelu
|
0207055WL0035726
|
00176
|
IDIB000B143
|
1193
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3216
|
AP0207055_090622APB_FTO_79898
|
0207055000NRG23050620221017781
|
3340592167
|
09/06/2022
|
Ravi Kiran
|
Ravi Kiran
|
0207055WL0035726
|
00176
|
IDIB000B143
|
1193
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3217
|
AP0207055_090622APB_FTO_80046
|
0207055000NRG23050620221041885
|
N06220245B3091
|
09/06/2022
|
Harikrishna Reddy
|
Harikrishna Reddy
|
0207055WL0036267
|
00415
|
SBIN0005873
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3218
|
AP0207055_090622APB_FTO_80046
|
0207055000NRG23050620221043572
|
N06220245B3111
|
09/06/2022
|
Kishor
|
Kishor
|
0207055WL0036304
|
00048
|
BKID0005671
|
460
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3219
|
AP0207055_090622APB_FTO_80046
|
0207055000NRG23060620221079206
|
N06220245B3FE1
|
09/06/2022
|
Lakshminarayana Reddy
|
Lakshminarayana Reddy
|
0207055WL0037322
|
00468
|
UBIN0804193
|
1379
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3220
|
AP0207055_090622APB_FTO_80046
|
0207055000NRG23060620221080703
|
N06220245B4611
|
09/06/2022
|
Thimothi
|
Thimothi
|
0207055WL0037385
|
00468
|
UBIN0804193
|
1381
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3221
|
AP0207055_090622APB_FTO_80046
|
0207055000NRG23070620221121074
|
N06220245B3A31
|
09/06/2022
|
Asha Begam
|
Asha Begam
|
0207055WL0038485
|
00691
|
IPOS0000001
|
1264
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3222
|
AP0207055_090622APB_FTO_80046
|
0207055000NRG23080620221171694
|
N06220245B3A41
|
09/06/2022
|
Varaprasad
|
Varaprasad
|
0207055WL0039892
|
00691
|
IPOS0000001
|
1380
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3223
|
AP0207055_090622APB_FTO_80046
|
0207055000NRG23080620221171698
|
N06220245B5031
|
09/06/2022
|
Kumarbabu
|
Kumarbabu
|
0207055WL0039892
|
00468
|
UBIN0804193
|
1380
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3224
|
AP0207055_090622APB_FTO_80046
|
0207055000NRG23080620221171700
|
N06220245B5191
|
09/06/2022
|
Chatla Yesupadam
|
Chatla Yesupadam
|
0207055WL0039892
|
00468
|
UBIN0804193
|
1380
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3225
|
AP0207055_090622APB_FTO_79898
|
0207055000NRG23080620221173989
|
3340591373
|
09/06/2022
|
Jakkula Rajarao
|
Jakkula Rajarao
|
0207055WL0039961
|
00691
|
IPOS0000001
|
578
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3226
|
AP0207055_110622APB_FTO_83457
|
0207055000NRG23100620221257081
|
3340600375
|
11/06/2022
|
Sridevi
|
Sridevi
|
0207055WL0041718
|
00415
|
SBIN0002700
|
245
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3227
|
AP0207055_110622APB_FTO_83457
|
0207055000NRG23110620221306651
|
3340601119
|
11/06/2022
|
Bala Pothuraju reddy
|
Bala Pothuraju reddy
|
0207055WL0042667
|
00176
|
IDIB000B143
|
1382
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3228
|
AP0207055_120522APB_FTO_50178
|
0207055000NRG23120520220371145
|
1440528918
|
12/05/2022
|
Chebrolu Subba Rao
|
Chebrolu Subba Rao
|
0207055WL0016622
|
00468
|
UBIN0CG7709
|
1202
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3229
|
AP0207055_120522APB_FTO_50178
|
0207055000NRG23120520220371149
|
1440528895
|
12/05/2022
|
Neerikshana Rao
|
Neerikshana Rao
|
0207055WL0016622
|
00468
|
UBIN0804193
|
1202
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3230
|
AP0207055_120522APB_FTO_50178
|
0207055000NRG23120520220372261
|
1440528753
|
12/05/2022
|
Uppala Gangadhara Rao
|
Uppala Gangadhara Rao
|
0207055WL0016668
|
00468
|
UBIN0CG7709
|
1374
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3231
|
AP0207055_140622APB_FTO_87335
|
0207055000NRG23130620221393905
|
3340583367
|
14/06/2022
|
Balakrishna
|
Balakrishna
|
0207055WL0044666
|
00415
|
SBIN0005873
|
1321
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3232
|
AP0207055_140622APB_FTO_87335
|
0207055000NRG23130620221394055
|
3340583314
|
14/06/2022
|
Ramireddy
|
Ramireddy
|
0207055WL0044668
|
00468
|
UBIN0804193
|
1317
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3233
|
AP0207055_200622APB_FTO_98081
|
0207055000NRG23200620221615835
|
3340586993
|
20/06/2022
|
Balakrishna
|
Balakrishna
|
0207055WL0050506
|
00415
|
SBIN0005873
|
1436
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3234
|
AP0207055_200622APB_FTO_98081
|
0207055000NRG23200620221621147
|
3340586857
|
20/06/2022
|
Kumarbabu
|
Kumarbabu
|
0207055WL0050660
|
00468
|
UBIN0804193
|
1452
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3235
|
AP0207055_200622APB_FTO_98081
|
0207055000NRG23200620221621157
|
3340586806
|
20/06/2022
|
K Shrinivasareddy
|
K Shrinivasareddy
|
0207055WL0050660
|
00691
|
IPOS0000001
|
1452
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3236
|
AP0207055_200622APB_FTO_98081
|
0207055000NRG23200620221621159
|
3340586807
|
20/06/2022
|
Kunchela Raghavareddy
|
Kunchela Raghavareddy
|
0207055WL0050660
|
00691
|
IPOS0000001
|
1452
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3237
|
AP0207055_210522APB_FTO_58874
|
0207055000NRG23210520220538041
|
2024633611
|
21/05/2022
|
Sudhakararao
|
Sudhakararao
|
0207055WL0022170
|
00468
|
UBIN0804193
|
1382
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3238
|
AP0207055_210522APB_FTO_58874
|
0207055000NRG23210520220543585
|
2024634029
|
21/05/2022
|
Narayanareddy
|
Narayanareddy
|
0207055WL0022358
|
00176
|
IDIB000B143
|
484
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3239
|
AP0207055_230422APB_FTO_28084
|
0207055000NRG23230420220087847
|
1109814874
|
23/04/2022
|
Yesobhu
|
Yesobhu
|
0207055WL0004952
|
00468
|
UBIN0804193
|
300
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3240
|
AP0207055_230422APB_FTO_28084
|
0207055000NRG23230420220087863
|
1109814877
|
23/04/2022
|
Prasada Rao
|
Prasada Rao
|
0207055WL0004952
|
00468
|
UBIN0804193
|
899
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3241
|
AP0207055_230422APB_FTO_28084
|
0207055000NRG23230420220087870
|
1109814989
|
23/04/2022
|
Chebrolu Subba Rao
|
Chebrolu Subba Rao
|
0207055WL0004952
|
00468
|
UBIN0CG7709
|
899
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3242
|
AP0207055_230422APB_FTO_28084
|
0207055000NRG23230420220087874
|
1109814865
|
23/04/2022
|
Neerikshana Rao
|
Neerikshana Rao
|
0207055WL0004952
|
00468
|
UBIN0804193
|
899
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3243
|
AP0207055_230422APB_FTO_28084
|
0207055000NRG23230420220089011
|
1109814917
|
23/04/2022
|
Sridevi
|
Sridevi
|
0207055WL0005004
|
00415
|
SBIN0002700
|
244
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3244
|
AP0207055_270522FTO_64445
|
0207055000NRG23270520220671018
|
3332179173
|
27/05/2022
|
Bolimera Ravi
|
Bolimera Ravi
|
0207055WL0026501
|
00415
|
SBIN0005873
|
1439
|
26/07/2022
|
No Such Account
|
|
3245
|
AP0207055_270522FTO_64445
|
0207055000NRG23270520220681528
|
3332179305
|
27/05/2022
|
Korlapati Raj Kamal
|
Korlapati Raj Kamal
|
0207055WL0026807
|
00468
|
UBIN0CG7709
|
1343
|
26/07/2022
|
Account closed
|
|
3246
|
AP0207055_270522FTO_64445
|
0207055000NRG23270520220681580
|
3332179297
|
27/05/2022
|
Mande Subbarao
|
Mande Subbarao
|
0207055WL0026807
|
00468
|
UBIN0804193
|
1343
|
26/07/2022
|
No Such Account
|
|
3247
|
AP0207055_280622APB_FTO_112941
|
0207055000NRG23270620221769467
|
|
28/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207055WL0054807
|
00415
|
SBIN0005873
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3248
|
AP0207053_240522APB_FTO_61223
|
0207053000NRG23240520220590288
|
2071969352
|
24/05/2022
|
PRASAD
|
PRASAD
|
0207053WL0024033
|
00415
|
SBIN0005643
|
1125
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
AP0207053_240522APB_FTO_61223
|
0207053000NRG23240520220591314
|
2071969256
|
24/05/2022
|
Balakotaiah
|
Balakotaiah
|
0207053WL0024075
|
00176
|
IDIB000N005
|
1017
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3250
|
AP0207053_240522APB_FTO_61223
|
0207053000NRG23240520220591317
|
2071969454
|
24/05/2022
|
Ramadevi
|
Ramadevi
|
0207053WL0024075
|
00415
|
SBIN0005643
|
1017
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3251
|
AP0207053_240522APB_FTO_61223
|
0207053000NRG23240520220591364
|
2071969517
|
24/05/2022
|
Mastan
|
Mastan
|
0207053WL0024075
|
00176
|
IDIB000N005
|
1017
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3252
|
AP0207053_240522APB_FTO_61223
|
0207053000NRG23240520220592203
|
2071969349
|
24/05/2022
|
Anjaiah
|
Anjaiah
|
0207053WL0024107
|
00415
|
SBIN0005643
|
1218
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3253
|
AP0207053_240522APB_FTO_61223
|
0207053000NRG23240520220596496
|
2071969262
|
24/05/2022
|
Durgayya
|
Durgayya
|
0207053WL0024264
|
00176
|
IDIB000N005
|
1496
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3254
|
AP0207053_240522APB_FTO_61223
|
0207053000NRG23240520220598193
|
2071969276
|
24/05/2022
|
Bhagya Raju
|
Bhagya Raju
|
0207053WL0024323
|
00176
|
IDIB000M121
|
1483
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3255
|
AP0207053_290622FTO_116402
|
0207053000NRG23270620221777777
|
N062203BB33E91
|
29/06/2022
|
Poojitha
|
Poojitha
|
0207053WL0055067
|
00415
|
SBIN0005873
|
1228
|
17/08/2022
|
Account closed
|
|
3256
|
AP0207053_290622FTO_116402
|
0207053000NRG23280620221805350
|
N062203BB33FC1
|
29/06/2022
|
KARUMURU SUSEELA
|
KARUMURU SUSEELA
|
0207053WL0056036
|
00468
|
UBIN0804771
|
1011
|
17/08/2022
|
No Such Account
|
|
3257
|
AP0207053_290622FTO_116402
|
0207053000NRG23290620221823505
|
N062203BB33D81
|
29/06/2022
|
RamalingeswaraRao
|
RamalingeswaraRao
|
0207053WL0056625
|
00415
|
SBIN0005643
|
1258
|
17/08/2022
|
Account closed
|
|
3258
|
AP0207053_310323APB_FTO_446837
|
0207053000NRG23310320232696502
|
1187876052
|
31/03/2023
|
NANCHARAIAH DASARI
|
NANCHARAIAH DASARI
|
0207053WL144878
|
00415
|
SBIN0005643
|
1257
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3259
|
AP0207053_310323APB_FTO_446837
|
0207053000NRG23310320232697329
|
1187876066
|
31/03/2023
|
Suneeta
|
Suneeta
|
0207053WL144899
|
00415
|
SBIN0000911
|
1284
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3260
|
AP0207053_310323APB_FTO_446837
|
0207053000NRG23310320232697532
|
1187875974
|
31/03/2023
|
Karumanchi Sivarama Krishna Prasad
|
Karumanchi Sivarama Krishna Prasad
|
0207053WL144916
|
00468
|
UBIN0808296
|
1229
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3261
|
AP0207053_310323APB_FTO_450155
|
0207053000NRG23310320232701922
|
1187272934
|
31/03/2023
|
Saraada
|
Saraada
|
0207053WL145136
|
00415
|
SBIN0005643
|
718
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3262
|
AP0207053_010622APB_FTO_70578
|
0207053000NRG23310520220826428
|
|
01/06/2022
|
Rajya Lakshmi
|
Rajya Lakshmi
|
0207053WL0031082
|
00415
|
SBIN0005643
|
1385
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3263
|
AP0207054_050722FTO_125310
|
0207054000NRG23040720221889911
|
|
05/07/2022
|
VENKATESWARLU
|
VENKATESWARLU
|
0207054WL0058707
|
00468
|
UBIN0CG7018
|
253
|
18/08/2022
|
No Such Account
|
|
3264
|
AP0207054_050522APB_FTO_40862
|
0207054000NRG23050520220232838
|
1921958913
|
05/05/2022
|
Swami
|
Swami
|
0207054WL0011647
|
00468
|
UBIN0CG7018
|
241
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3265
|
AP0207054_080223APB_FTO_377193
|
0207054000NRG23080220232273612
|
8840894250
|
08/02/2023
|
Katuri Indira Kumari
|
Katuri Indira Kumari
|
0207054WL123830
|
00468
|
UBIN0CG7018
|
1253
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3266
|
AP0207054_110522APB_FTO_48584
|
0207054000NRG23100520220317737
|
1441143842
|
11/05/2022
|
Jogaa Rao
|
Jogaa Rao
|
0207054WL0014746
|
00468
|
UBIN0CG7018
|
1475
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3267
|
AP0207054_160223APB_FTO_384181
|
0207054000NRG23150220232332136
|
0254960021
|
16/02/2023
|
Lakshmi
|
Lakshmi
|
0207054WL127081
|
00415
|
SBIN0003430
|
1024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3268
|
AP0208016_261122FTO_292651
|
0208016000NRG22120820224933281
|
7034028203
|
26/11/2022
|
NAMALA VIJAYAMMA
|
NAMALA VIJAYAMMA
|
0208016WL2133052
|
00415
|
SBIN0003744
|
76
|
09/12/2022
|
No Such Account
|
|
3269
|
AP0208016_261122FTO_292651
|
0208016000NRG22120820224933282
|
7034028204
|
26/11/2022
|
NAMALA VIJAYAMMA
|
NAMALA VIJAYAMMA
|
0208016WL2133052
|
00415
|
SBIN0003744
|
108
|
09/12/2022
|
No Such Account
|
|
3270
|
AP0208016_300123FTO_364628
|
0208016000NRG22300120234970886
|
8598448965
|
30/01/2023
|
Ramesh
|
Ramesh
|
0208016WL2135011
|
00048
|
BKID0005611
|
50
|
08/02/2023
|
A/c Blocked or Frozen
|
|
3271
|
AP0208016_010922APB_FTO_186201
|
0208016000NRG23010920223690705
|
4665252019
|
01/09/2022
|
Yesobu
|
Yesobu
|
0208016WL0074667
|
00048
|
BKID0005611
|
1799
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3272
|
AP0208016_010922APB_FTO_186201
|
0208016000NRG23010920223700218
|
4665251993
|
01/09/2022
|
Venkata Subbayya
|
Venkata Subbayya
|
0208016WL0075100
|
00048
|
BKID0005611
|
1537
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3273
|
AP0208016_010922APB_FTO_186201
|
0208016000NRG23010920223702893
|
4665251948
|
01/09/2022
|
Srikanth
|
Srikanth
|
0208016WL0075210
|
00468
|
UBIN0800279
|
1536
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3274
|
AP0208016_040522APB_FTO_40218
|
0208016000NRG23040520220644116
|
1330579317
|
04/05/2022
|
RAMA BABU
|
RAMA BABU
|
0208016WL0017224
|
00078
|
CNRB0013712
|
1198
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3275
|
AP0208016_040522APB_FTO_40218
|
0208016000NRG23040520220644121
|
1330579531
|
04/05/2022
|
Sridevi
|
Sridevi
|
0208016WL0017224
|
00048
|
BKID0005611
|
1198
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3276
|
AP0208016_040522APB_FTO_40218
|
0208016000NRG23040520220648662
|
1330579476
|
04/05/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0017295
|
00048
|
BKID0005611
|
600
|
18/05/2022
|
A/c Blocked or Frozen
|
|
3277
|
AP0208016_040522APB_FTO_40218
|
0208016000NRG23040520220648680
|
1330579525
|
04/05/2022
|
Palepogu Mariyadasu
|
Palepogu Mariyadasu
|
0208016WL0017295
|
00048
|
BKID0005611
|
1199
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3278
|
AP0208016_040522APB_FTO_40218
|
0208016000NRG23040520220657858
|
1330579541
|
04/05/2022
|
NAGUBAM ELIYA
|
NAGUBAM ELIYA
|
0208016WL0017393
|
00048
|
BKID0005611
|
1253
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3279
|
AP0208016_040522APB_FTO_40218
|
0208016000NRG23040520220657882
|
1330579457
|
04/05/2022
|
Yogeswararao
|
Yogeswararao
|
0208016WL0017393
|
00415
|
SBIN0000751
|
1253
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3280
|
AP0208016_040522APB_FTO_40218
|
0208016000NRG23040520220660245
|
1330579316
|
04/05/2022
|
Suresh
|
Suresh
|
0208016WL0017417
|
00078
|
CNRB0013712
|
882
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3281
|
AP0208016_040522APB_FTO_40218
|
0208016000NRG23040520220660549
|
1330579312
|
04/05/2022
|
Vasu
|
Vasu
|
0208016WL0017421
|
00415
|
SBIN0000751
|
1084
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3282
|
AP0208016_070622APB_FTO_75284
|
0208016000NRG23060620222260838
|
3340174751
|
07/06/2022
|
Sivaramakrishna
|
Sivaramakrishna
|
0208016WL0040074
|
00415
|
SBIN0000751
|
1286
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3283
|
AP0208016_070622APB_FTO_75284
|
0208016000NRG23060620222271382
|
3340174898
|
07/06/2022
|
Edukondalu
|
Edukondalu
|
0208016WL0040208
|
00468
|
UBIN0800279
|
1045
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3284
|
AP0208016_070622APB_FTO_75284
|
0208016000NRG23060620222271389
|
3340175157
|
07/06/2022
|
Suseela
|
Suseela
|
0208016WL0040208
|
00415
|
SBIN0000751
|
1045
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3285
|
AP0208016_110522FTO_48749
|
0208016000NRG23100520220948208
|
1441368445
|
11/05/2022
|
EPENAGANDLA SUREKHA
|
EPENAGANDLA SUREKHA
|
0208016WL0021809
|
00415
|
SBIN0003744
|
1165
|
22/05/2022
|
No Such Account
|
|
3286
|
AP0208016_110522FTO_48749
|
0208016000NRG23110520220964281
|
1441368358
|
11/05/2022
|
MALLIPEDDA CHENCHAMMA
|
MALLIPEDDA CHENCHAMMA
|
0208016WL0022031
|
00019
|
APGB0005169
|
931
|
22/05/2022
|
No Such Account
|
|
3287
|
AP0208016_111022FTO_239768
|
0208016000NRG23111020223844278
|
6988547583
|
11/10/2022
|
ANJAMMA VADHENEEDI
|
ANJAMMA VADHENEEDI
|
0208016WL0111966
|
00415
|
SBIN0003744
|
1229
|
17/12/2022
|
No Such Account
|
|
3288
|
AP0208016_111022FTO_239768
|
0208016000NRG23111020223844279
|
6988547580
|
11/10/2022
|
ANJAMMA VADHENEEDI
|
ANJAMMA VADHENEEDI
|
0208016WL0111966
|
00415
|
SBIN0003744
|
1115
|
17/12/2022
|
No Such Account
|
|
3289
|
AP0208016_121022FTO_241085
|
0208016000NRG22121020224969526
|
6982691629
|
12/10/2022
|
Ramesh
|
Ramesh
|
0208016WL2134612
|
00048
|
BKID0005611
|
50
|
17/12/2022
|
A/c Blocked or Frozen
|
|
3290
|
AP0208016_040722APB_FTO_123042
|
0208016000NRG23040720223468555
|
N07220058FE791
|
04/07/2022
|
Sheshamma
|
Sheshamma
|
0208016WL0057448
|
00078
|
CNRB0013712
|
1073
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3291
|
AP0208016_040722APB_FTO_123042
|
0208016000NRG23040720223473563
|
N07220058FE121
|
04/07/2022
|
Anjamma
|
Anjamma
|
0208016WL0057563
|
00415
|
SBIN0003744
|
537
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3292
|
AP0208016_070323APB_FTO_408511
|
0208016000NRG23070320234487804
|
0411624921
|
07/03/2023
|
Peda Meeramma
|
Peda Meeramma
|
0208016WL191068
|
00415
|
SBIN0021249
|
1501
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3293
|
AP0208016_070323APB_FTO_408511
|
0208016000NRG23070320234487837
|
0411624932
|
07/03/2023
|
LINGISETTI VENKATESWARLU
|
LINGISETTI VENKATESWARLU
|
0208016WL191068
|
00078
|
CNRB0006612
|
1501
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3294
|
AP0208016_070323APB_FTO_408511
|
0208016000NRG23070320234495281
|
0411624732
|
07/03/2023
|
Hanumantharao
|
Hanumantharao
|
0208016WL191215
|
00415
|
SBIN0003744
|
909
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3295
|
AP0208016_070323APB_FTO_408511
|
0208016000NRG23070320234495300
|
0411624983
|
07/03/2023
|
THOKALA NAGAMALLESWARI
|
THOKALA NAGAMALLESWARI
|
0208016WL191215
|
00089
|
CBIN0284496
|
909
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3296
|
AP0208016_080422APB_FTO_6616
|
0208016000NRG23070420220001001
|
1245109587
|
08/04/2022
|
Chiranjeevi
|
Chiranjeevi
|
0208016WL0000119
|
00415
|
SBIN0000751
|
490
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3297
|
AP0208016_080422APB_FTO_6616
|
0208016000NRG23070420220001002
|
1245109586
|
08/04/2022
|
Parvati
|
Parvati
|
0208016WL0000119
|
00415
|
SBIN0000751
|
490
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3298
|
AP0208016_100223APB_FTO_378483
|
0208016000NRG23100220234165836
|
8840202190
|
10/02/2023
|
Suseela
|
Suseela
|
0208016WL179196
|
00415
|
SBIN0000751
|
910
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3299
|
AP0208016_110522APB_FTO_48824
|
0208016000NRG23100520220940071
|
1441031026
|
11/05/2022
|
Kamalakararao
|
Kamalakararao
|
0208016WL0021676
|
00415
|
SBIN0000751
|
1148
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3300
|
AP0208016_110522APB_FTO_48824
|
0208016000NRG23110520220972596
|
1441031218
|
11/05/2022
|
Subbareddy
|
Subbareddy
|
0208016WL0022167
|
00468
|
UBIN0800279
|
1109
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3301
|
AP0208016_110522APB_FTO_48824
|
0208016000NRG23110520220972620
|
1441031094
|
11/05/2022
|
Ramaasubbaa rao
|
Ramaasubbaa rao
|
0208016WL0022167
|
00415
|
SBIN0021249
|
1109
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3302
|
AP0208016_110522APB_FTO_48824
|
0208016000NRG23110520220972637
|
1441031481
|
11/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208016WL0022167
|
00354
|
PUNB0212310
|
1109
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3303
|
AP0208016_110522APB_FTO_48824
|
0208016000NRG23110520220976878
|
1441031609
|
11/05/2022
|
ravindra reddy
|
ravindra reddy
|
0208016WL0022237
|
00415
|
SBIN0000751
|
961
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3304
|
AP0208016_110522APB_FTO_48824
|
0208016000NRG23110520220976989
|
1441031307
|
11/05/2022
|
anusha
|
anusha
|
0208016WL0022238
|
00468
|
UBIN0800279
|
769
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
AP0208016_130422APB_FTO_14405
|
0208016000NRG23130420220035748
|
1200947678
|
13/04/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0002928
|
00048
|
BKID0005611
|
1004
|
14/05/2022
|
A/c Blocked or Frozen
|
|
3306
|
AP0208016_130422APB_FTO_14405
|
0208016000NRG23130420220035762
|
1200947745
|
13/04/2022
|
Palepogu Mariyadasu
|
Palepogu Mariyadasu
|
0208016WL0002928
|
00048
|
BKID0005611
|
803
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3307
|
AP0208016_140422APB_FTO_16207
|
0208016000NRG23140420220053090
|
1200964436
|
14/04/2022
|
Subbareddy
|
Subbareddy
|
0208016WL0003791
|
00468
|
UBIN0800279
|
581
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3308
|
AP0207054_210223APB_FTO_389005
|
0207054000NRG23210220232372358
|
0238872294
|
21/02/2023
|
ADUSUMALLI ANUSHA
|
ADUSUMALLI ANUSHA
|
0207054WL128980
|
00045
|
BARB0REPALL
|
1270
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3309
|
AP0207054_240522APB_FTO_60543
|
0207054000NRG23230520220579923
|
2024556523
|
24/05/2022
|
Subba Rao
|
Subba Rao
|
0207054WL0023652
|
00468
|
UBIN0824453
|
1019
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3310
|
AP0207054_240522APB_FTO_60543
|
0207054000NRG23230520220580306
|
2024556582
|
24/05/2022
|
Kumari
|
Kumari
|
0207054WL0023661
|
00415
|
SBIN0003430
|
1529
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3311
|
AP0207054_240522APB_FTO_60543
|
0207054000NRG23230520220580396
|
2024556598
|
24/05/2022
|
Adilakshmi
|
Adilakshmi
|
0207054WL0023666
|
00415
|
SBIN0003430
|
1272
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3312
|
AP0207054_240422APB_FTO_29950
|
0207054000NRG23240420220125242
|
1231769002
|
24/04/2022
|
Sarada
|
Sarada
|
0207054WL0006858
|
00468
|
UBIN0CG7018
|
1491
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3313
|
AP0207054_270323APB_FTO_431753
|
0207054000NRG23270320232622517
|
0546690544
|
27/03/2023
|
KONDEPU NAGENDRAM
|
KONDEPU NAGENDRAM
|
0207054WL141661
|
00468
|
UBIN0824453
|
501
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3314
|
AP0207054_270522APB_FTO_64279
|
0207054000NRG23270520220676091
|
3333005873
|
27/05/2022
|
Chin Venkateswaramma
|
Chin Venkateswaramma
|
0207054WL0026630
|
00048
|
BKID0008621
|
718
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3315
|
AP0207054_270522APB_FTO_64279
|
0207054000NRG23270520220676097
|
3333005869
|
27/05/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0207054WL0026630
|
00048
|
BKID0008621
|
1197
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3316
|
AP0207054_270522APB_FTO_64279
|
0207054000NRG23270520220676537
|
3333005675
|
27/05/2022
|
balaji
|
balaji
|
0207054WL0026646
|
00415
|
SBIN0000911
|
748
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3317
|
AP0207054_270522APB_FTO_64293
|
0207054000NRG23270520220682622
|
3332812480
|
27/05/2022
|
Sateesh
|
Sateesh
|
0207054WL0026831
|
00048
|
BKID0005675
|
1247
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3318
|
AP0207054_270522APB_FTO_64293
|
0207054000NRG23270520220694606
|
3332812544
|
27/05/2022
|
Sambasivarao
|
Sambasivarao
|
0207054WL0027168
|
00176
|
IDIB000M121
|
1499
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3319
|
AP0207055_010323APB_FTO_401324
|
0207055000NRG23010320232430520
|
0412423378
|
01/03/2023
|
Yaralagadda Nagaraju
|
Yaralagadda Nagaraju
|
0207055WL132276
|
00468
|
UBIN0804193
|
1367
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
AP0207055_010722FTO_120731
|
0207055000NRG23010720221863963
|
|
01/07/2022
|
yedukondala reddy
|
yedukondala reddy
|
0207055WL0057890
|
00415
|
SBIN0005873
|
1378
|
18/08/2022
|
Account closed
|
|
3321
|
AP0207055_020622FTO_71085
|
0207055000NRG23020620220889153
|
N06220024965C1
|
02/06/2022
|
Vali Veeranjaneyu Reddy
|
Vali Veeranjaneyu Reddy
|
0207055WL0032770
|
00468
|
UBIN0804193
|
894
|
17/08/2022
|
No Such Account
|
|
3322
|
AP0207055_040522APB_FTO_40003
|
0207055000NRG23040520220221467
|
1330663784
|
04/05/2022
|
Bhavani Sankar
|
Bhavani Sankar
|
0207055WL0011121
|
00468
|
UBIN0804193
|
1149
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3323
|
AP0207055_110622APB_FTO_83418
|
0207055000NRG23060620221063035
|
3340641532
|
11/06/2022
|
Hemalatha
|
Hemalatha
|
0207055WL0036893
|
00468
|
UBIN0804193
|
928
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
AP0207055_110622APB_FTO_83418
|
0207055000NRG23060620221063041
|
3340640926
|
11/06/2022
|
Srinivasareddy
|
Srinivasareddy
|
0207055WL0036893
|
00468
|
UBIN0804193
|
928
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
AP0208016_020522FTO_38056
|
0208016000NRG23020520220519695
|
1389800152
|
02/05/2022
|
EPENAGANDLA SUREKHA
|
EPENAGANDLA SUREKHA
|
0208016WL0015057
|
00415
|
SBIN0003744
|
1233
|
19/05/2022
|
No Such Account
|
|
3326
|
AP0208016_040323APB_FTO_406188
|
0208016000NRG23040320234439038
|
0411620677
|
04/03/2023
|
Hanumantharao
|
Hanumantharao
|
0208016WL189466
|
00415
|
SBIN0003744
|
460
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
AP0207055_110622APB_FTO_83457
|
0207055000NRG23110620221306795
|
3340600707
|
11/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0207055WL0042670
|
00176
|
IDIB000B143
|
1382
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3328
|
AP0207055_110622APB_FTO_83457
|
0207055000NRG23110620221307785
|
3340601023
|
11/06/2022
|
Johnwilson
|
Johnwilson
|
0207055WL0042698
|
00176
|
IDIB000B143
|
1305
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3329
|
AP0207055_110622APB_FTO_83457
|
0207055000NRG23110620221307820
|
3340600982
|
11/06/2022
|
Vilsun
|
Vilsun
|
0207055WL0042698
|
00415
|
SBIN0002700
|
870
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3330
|
AP0207055_110622APB_FTO_83457
|
0207055000NRG23110620221307821
|
3340600475
|
11/06/2022
|
Ribka
|
Ribka
|
0207055WL0042698
|
00415
|
SBIN0002700
|
870
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3331
|
AP0207055_110622APB_FTO_83457
|
0207055000NRG23110620221307838
|
3340600713
|
11/06/2022
|
Bhushanam
|
Bhushanam
|
0207055WL0042698
|
00691
|
IPOS0000001
|
1305
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3332
|
AP0207055_110622APB_FTO_83457
|
0207055000NRG23110620221307859
|
3340600708
|
11/06/2022
|
Israyelu
|
Israyelu
|
0207055WL0042698
|
00176
|
IDIB000B143
|
1305
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3333
|
AP0207055_120622APB_FTO_84209
|
0207055000NRG23120620221332199
|
3340646237
|
12/06/2022
|
Sundarareddy
|
Sundarareddy
|
0207055WL0043177
|
00468
|
UBIN0804193
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3334
|
AP0207055_120622APB_FTO_84209
|
0207055000NRG23120620221332200
|
3340646238
|
12/06/2022
|
Narasinhamurthireddy
|
Narasinhamurthireddy
|
0207055WL0043177
|
00468
|
UBIN0804193
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3335
|
AP0207055_120622APB_FTO_84209
|
0207055000NRG23120620221336503
|
3340646299
|
12/06/2022
|
Harikrishna Reddy
|
Harikrishna Reddy
|
0207055WL0043258
|
00415
|
SBIN0005873
|
1405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3336
|
AP0207055_130422APB_FTO_14841
|
0207055000NRG23130420220020288
|
1424866755
|
13/04/2022
|
Ravi Kumar
|
Ravi Kumar
|
0207055WL0001451
|
00468
|
UBIN0804193
|
199
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3337
|
AP0207055_130422APB_FTO_14841
|
0207055000NRG23130420220020837
|
1424866764
|
13/04/2022
|
Sridevi
|
Sridevi
|
0207055WL0001505
|
00415
|
SBIN0002700
|
671
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3338
|
AP0207055_170622APB_FTO_94051
|
0207055000NRG23160620221501557
|
3340644273
|
17/06/2022
|
Samudralu
|
Samudralu
|
0207055WL0047521
|
00468
|
UBIN0804193
|
922
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3339
|
AP0207055_190123FTO_353862
|
0207055000NRG23190120232180862
|
8614987072
|
19/01/2023
|
Ramakrishnareddy
|
Ramakrishnareddy
|
0207055WL0117094
|
00415
|
SBIN0005873
|
727
|
09/02/2023
|
Account closed
|
|
3340
|
AP0207055_190123FTO_353862
|
0207055000NRG23190120232180880
|
8614987083
|
19/01/2023
|
achamma
|
achamma
|
0207055WL0117094
|
00415
|
SBIN0005873
|
727
|
09/02/2023
|
Account closed
|
|
3341
|
AP0207055_190123FTO_353862
|
0207055000NRG23190120232181128
|
8614987088
|
19/01/2023
|
Uppala Srinivasa Rao
|
Uppala Srinivasa Rao
|
0207055WL0117122
|
00468
|
UBIN0804193
|
725
|
09/02/2023
|
No Such Account
|
|
3342
|
AP0207055_220323FTO_424998
|
0207055000NRG23220320232600210
|
0411549521
|
22/03/2023
|
UPPALA VENKATA GANESH
|
UPPALA VENKATA GANESH
|
0207055WL140332
|
00468
|
UBIN0804193
|
1450
|
12/04/2023
|
No Such Account
|
|
3343
|
AP0207055_220422APB_FTO_26941
|
0207055000NRG23220420220082258
|
1109283957
|
22/04/2022
|
Sridevi
|
Sridevi
|
0207055WL0004800
|
00415
|
SBIN0002700
|
474
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3344
|
AP0207055_230223APB_FTO_391037
|
0207055000NRG23230220232387969
|
0240564453
|
23/02/2023
|
Subbarao Challapalli
|
Subbarao Challapalli
|
0207055WL130133
|
00415
|
SBIN0008809
|
1431
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3345
|
AP0207055_250522APB_FTO_61557
|
0207055000NRG23240520220582847
|
2071841426
|
25/05/2022
|
Sukanya
|
Sukanya
|
0207055WL0023752
|
00415
|
SBIN0005873
|
1411
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
AP0207055_250522APB_FTO_61557
|
0207055000NRG23240520220582855
|
2071841481
|
25/05/2022
|
Samson
|
Samson
|
0207055WL0023753
|
00468
|
UBIN0804193
|
1410
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3347
|
AP0207055_250522APB_FTO_61557
|
0207055000NRG23240520220582886
|
2071841524
|
25/05/2022
|
Venkayya
|
Venkayya
|
0207055WL0023757
|
00468
|
UBIN0804193
|
1407
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3348
|
AP0207055_280622APB_FTO_112941
|
0207055000NRG23270620221769468
|
|
28/06/2022
|
Nagaraju
|
Nagaraju
|
0207055WL0054807
|
00468
|
UBIN0804193
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3349
|
AP0207055_280622APB_FTO_112941
|
0207055000NRG23270620221769472
|
|
28/06/2022
|
Thimothi
|
Thimothi
|
0207055WL0054807
|
00468
|
UBIN0804193
|
1320
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3350
|
AP0207055_280622APB_FTO_112941
|
0207055000NRG23270620221781291
|
|
28/06/2022
|
Jakkula Rajarao
|
Jakkula Rajarao
|
0207055WL0055180
|
00691
|
IPOS0000001
|
1231
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3351
|
AP0207055_280622APB_FTO_112941
|
0207055000NRG23270620221781748
|
|
28/06/2022
|
Ramu
|
Ramu
|
0207055WL0055192
|
00415
|
SBIN0005873
|
1317
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3352
|
AP0207055_280622APB_FTO_112941
|
0207055000NRG23270620221783258
|
|
28/06/2022
|
Mohana Muralidhara varma
|
Mohana Muralidhara varma
|
0207055WL0055253
|
00415
|
SBIN0005873
|
1321
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
AP0207055_280622APB_FTO_112941
|
0207055000NRG23270620221783672
|
|
28/06/2022
|
Prabhudasu
|
Prabhudasu
|
0207055WL0055269
|
00468
|
UBIN0804193
|
1321
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3354
|
AP0207055_280622APB_FTO_112941
|
0207055000NRG23270620221783676
|
|
28/06/2022
|
Venkayya
|
Venkayya
|
0207055WL0055269
|
00468
|
UBIN0804193
|
1321
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3355
|
AP0207055_280622APB_FTO_112941
|
0207055000NRG23270620221783682
|
|
28/06/2022
|
Yesupadam
|
Yesupadam
|
0207055WL0055269
|
00468
|
UBIN0CG7709
|
1321
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3356
|
AP0207055_280622APB_FTO_112941
|
0207055000NRG23280620221795058
|
|
28/06/2022
|
Balakrishna
|
Balakrishna
|
0207055WL0055694
|
00415
|
SBIN0005873
|
1392
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3357
|
AP0207055_290522FTO_67029
|
0207055000NRG23290520220756851
|
N052202DAA08F1
|
29/05/2022
|
meka himaindhu
|
meka himaindhu
|
0207055WL0028968
|
00415
|
SBIN0002700
|
901
|
18/08/2022
|
Account closed
|
|
3358
|
AP0207056_010622FTO_70624
|
0207056000NRG23010620220875286
|
N06220018C9481
|
01/06/2022
|
MALLARAPU RAMADEVI
|
MALLARAPU RAMADEVI
|
0207056WL0032397
|
00176
|
IDIB000K230
|
1135
|
17/08/2022
|
A/c Blocked or Frozen
|
|
3359
|
AP0207056_030822APB_FTO_156626
|
0207056000NRG23030820221962383
|
N082200258BC11
|
03/08/2022
|
Yelamandareddy
|
Yelamandareddy
|
0207056WL0062966
|
00468
|
UBIN0535303
|
1214
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3360
|
AP0207056_030822APB_FTO_156626
|
0207056000NRG23030820221962802
|
N082200258BE31
|
03/08/2022
|
Subbarao
|
Subbarao
|
0207056WL0063031
|
00468
|
UBIN0535303
|
1235
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3361
|
AP0207056_030822APB_FTO_156626
|
0207056000NRG23030820221962811
|
N082200258BA41
|
03/08/2022
|
yesubabu
|
yesubabu
|
0207056WL0063031
|
00415
|
SBIN0005873
|
1235
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3362
|
AP0207056_030822APB_FTO_156626
|
0207056000NRG23030820221962853
|
N082200258C251
|
03/08/2022
|
Kalpana
|
Kalpana
|
0207056WL0063036
|
00468
|
UBIN0535303
|
1140
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
AP0207056_051222APB_FTO_304207
|
0207056000NRG23051220222116777
|
7185985721
|
05/12/2022
|
venkateswaramma
|
venkateswaramma
|
0207056WL0105556
|
00468
|
UBIN0535303
|
1060
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3364
|
AP0207056_070722APB_FTO_127057
|
0207056000NRG23060720221902162
|
|
07/07/2022
|
Jani Saida
|
Jani Saida
|
0207056WL0059212
|
00415
|
SBIN0000815
|
1230
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3365
|
AP0207056_190522APB_FTO_55960
|
0207056000NRG23090520220271317
|
1700452380
|
19/05/2022
|
Sivanageswararao
|
Sivanageswararao
|
0207056WL0013069
|
00468
|
UBIN0535303
|
1197
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3366
|
AP0207056_190522APB_FTO_55960
|
0207056000NRG23120520220359831
|
1700451899
|
19/05/2022
|
Seshaiah
|
Seshaiah
|
0207056WL0016265
|
00691
|
IPOS0000001
|
1320
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3367
|
AP0207030_010622FTO_69738
|
0207030000NRG23010620220834287
|
N0522033323321
|
01/06/2022
|
Sitharamaiah
|
Sitharamaiah
|
0207030WL0031328
|
00415
|
SBIN0002745
|
1326
|
17/08/2022
|
No Such Account
|
|
3368
|
AP0208016_040323APB_FTO_406188
|
0208016000NRG23040320234439052
|
0411620766
|
04/03/2023
|
THOKALA NAGAMALLESWARI
|
THOKALA NAGAMALLESWARI
|
0208016WL189466
|
00089
|
CBIN0284496
|
460
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3369
|
AP0208016_070622APB_FTO_75076
|
0208016000NRG23060620222287948
|
3340276633
|
07/06/2022
|
Basirunbi
|
Basirunbi
|
0208016WL0040406
|
00048
|
BKID0005611
|
872
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3370
|
AP0208016_070622APB_FTO_75076
|
0208016000NRG23060620222289213
|
3340276168
|
07/06/2022
|
Sheshayya
|
Sheshayya
|
0208016WL0040421
|
00468
|
UBIN0800279
|
1021
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
AP0208016_070922APB_FTO_195230
|
0208016000NRG23060920223723627
|
6866229758
|
07/09/2022
|
Singayya
|
Singayya
|
0208016WL0079546
|
00415
|
SBIN0000751
|
1285
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3372
|
AP0208016_080622APB_FTO_78187
|
0208016000NRG23070620222336365
|
3340219804
|
08/06/2022
|
Ramaasubbaa rao
|
Ramaasubbaa rao
|
0208016WL0041030
|
00415
|
SBIN0021249
|
1075
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3373
|
AP0208016_080622APB_FTO_78187
|
0208016000NRG23070620222369077
|
3340219452
|
08/06/2022
|
susila
|
susila
|
0208016WL0041367
|
00468
|
UBIN0800279
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3374
|
AP0208016_080622APB_FTO_78187
|
0208016000NRG23070620222373383
|
3340219237
|
08/06/2022
|
Ramadevi
|
Ramadevi
|
0208016WL0041419
|
00415
|
SBIN0021249
|
1014
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3375
|
AP0208016_080622APB_FTO_78187
|
0208016000NRG23080620222429126
|
3340219986
|
08/06/2022
|
Bhagya Lakshmi
|
Bhagya Lakshmi
|
0208016WL0042128
|
00019
|
APGB0005169
|
904
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3376
|
AP0208016_080622APB_FTO_78187
|
0208016000NRG23080620222431236
|
3340220001
|
08/06/2022
|
MANDA DIBBAIAH
|
MANDA DIBBAIAH
|
0208016WL0042167
|
00415
|
SBIN0003744
|
860
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3377
|
AP0208016_080622APB_FTO_78187
|
0208016000NRG23080620222434428
|
3340219318
|
08/06/2022
|
RAMA BABU
|
RAMA BABU
|
0208016WL0042192
|
00078
|
CNRB0013712
|
1174
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3378
|
AP0208016_080622APB_FTO_78187
|
0208016000NRG23080620222438933
|
3340219655
|
08/06/2022
|
Yogeswararao
|
Yogeswararao
|
0208016WL0042241
|
00415
|
SBIN0000751
|
965
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3379
|
AP0208016_090223APB_FTO_377750
|
0208016000NRG23090220234152937
|
8865649420
|
09/02/2023
|
JAMMALAMADDAKA RAJESH KUMAR
|
JAMMALAMADDAKA RAJESH KUMAR
|
0208016WL178584
|
00048
|
BKID0005611
|
1036
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3380
|
AP0208016_100323APB_FTO_412517
|
0208016000NRG23100320234527415
|
0411690505
|
10/03/2023
|
Sivaramakrishna
|
Sivaramakrishna
|
0208016WL192152
|
00415
|
SBIN0000751
|
1114
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3381
|
AP0208016_100323APB_FTO_412517
|
0208016000NRG23100320234531732
|
0411690493
|
10/03/2023
|
VEERA RAGHAVULU
|
VEERA RAGHAVULU
|
0208016WL192321
|
00078
|
CNRB0006612
|
1163
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
AP0208016_100522APB_FTO_47407
|
0208016000NRG23100520220919583
|
1439379784
|
10/05/2022
|
Singaiah
|
Singaiah
|
0208016WL0021424
|
00048
|
BKID0005611
|
946
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3383
|
AP0208016_110323APB_FTO_413589
|
0208016000NRG23110320234537148
|
0411432108
|
11/03/2023
|
KILARI VENKATESWARLU
|
KILARI VENKATESWARLU
|
0208016WL192550
|
00048
|
BKID0005611
|
1457
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3384
|
AP0207055_110622APB_FTO_83418
|
0207055000NRG23060620221081974
|
3340641441
|
11/06/2022
|
Ramireddy
|
Ramireddy
|
0207055WL0037414
|
00468
|
UBIN0804193
|
1378
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3385
|
AP0207055_110622APB_FTO_83418
|
0207055000NRG23060620221082035
|
3340641060
|
11/06/2022
|
Sudhakararao
|
Sudhakararao
|
0207055WL0037417
|
00468
|
UBIN0804193
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3386
|
AP0207055_250522APB_FTO_61557
|
0207055000NRG23240520220582961
|
2071841400
|
25/05/2022
|
Mariyamma
|
Mariyamma
|
0207055WL0023763
|
00415
|
SBIN0005873
|
1411
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3387
|
AP0207055_250522APB_FTO_61557
|
0207055000NRG23240520220588610
|
2071841451
|
25/05/2022
|
Prasad
|
Prasad
|
0207055WL0023966
|
00415
|
SBIN0005873
|
1408
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3388
|
AP0207055_250522APB_FTO_61557
|
0207055000NRG23240520220588864
|
2071841478
|
25/05/2022
|
Yesupadam
|
Yesupadam
|
0207055WL0023969
|
00468
|
UBIN0CG7709
|
1329
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3389
|
AP0207055_250522APB_FTO_61557
|
0207055000NRG23240520220596980
|
2071841515
|
25/05/2022
|
Kanakamma
|
Kanakamma
|
0207055WL0024282
|
00415
|
SBIN0005873
|
1175
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3390
|
AP0207055_250422FTO_30999
|
0207055000NRG23250420220134233
|
1424221684
|
25/04/2022
|
Korlapati Raj Kamal
|
Korlapati Raj Kamal
|
0207055WL0007218
|
00468
|
UBIN0CG7709
|
1249
|
21/05/2022
|
Account closed
|
|
3391
|
AP0207055_250422FTO_30999
|
0207055000NRG23250420220134239
|
1424221683
|
25/04/2022
|
Mande Subbarao
|
Mande Subbarao
|
0207055WL0007218
|
00468
|
UBIN0804193
|
417
|
21/05/2022
|
No Such Account
|
|
3392
|
AP0207055_250422FTO_30999
|
0207055000NRG23250420220136693
|
1424221660
|
25/04/2022
|
Chimakurthi Gopi Venkataramana
|
Chimakurthi Gopi Venkataramana
|
0207055WL0007340
|
00415
|
SBIN0002700
|
1022
|
21/05/2022
|
Account closed
|
|
3393
|
AP0207055_250522APB_FTO_61557
|
0207055000NRG23250520220608024
|
2071841458
|
25/05/2022
|
Kishor
|
Kishor
|
0207055WL0024580
|
00048
|
BKID0005671
|
690
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3394
|
AP0207055_250522APB_FTO_61557
|
0207055000NRG23250520220608027
|
2071841601
|
25/05/2022
|
Subbarao
|
Subbarao
|
0207055WL0024580
|
00415
|
SBIN0002700
|
690
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3395
|
AP0207055_310123FTO_368521
|
0207055000NRG23310120232252394
|
8595770350
|
31/01/2023
|
Nagendrarao
|
Nagendrarao
|
0207055WL0122231
|
00415
|
SBIN0002700
|
1147
|
08/02/2023
|
Account closed
|
|
3396
|
AP0207055_310123FTO_368521
|
0207055000NRG23310120232252431
|
8595770364
|
31/01/2023
|
Ramireddy
|
Ramireddy
|
0207055WL0122233
|
00415
|
SBIN0005873
|
1441
|
08/02/2023
|
Account closed
|
|
3397
|
AP0207055_310123FTO_368521
|
0207055000NRG23310120232252550
|
8595770428
|
31/01/2023
|
Neela Suresh Babu
|
Neela Suresh Babu
|
0207055WL0122243
|
00468
|
UBIN0CG7709
|
959
|
08/02/2023
|
No Such Account
|
|
3398
|
AP0207055_310522APB_FTO_69435
|
0207055000NRG23310520220822240
|
|
31/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207055WL0030944
|
00415
|
SBIN0005873
|
1382
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3399
|
AP0207055_310522APB_FTO_69435
|
0207055000NRG23310520220822244
|
|
31/05/2022
|
Thimothi
|
Thimothi
|
0207055WL0030944
|
00468
|
UBIN0804193
|
1382
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3400
|
AP0207055_310522APB_FTO_69435
|
0207055000NRG23310520220824385
|
|
31/05/2022
|
Srinivasareddy
|
Srinivasareddy
|
0207055WL0031014
|
00415
|
SBIN0005873
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3401
|
AP0207056_040722APB_FTO_122579
|
0207056000NRG23010720221864141
|
N07220048DCAA1
|
04/07/2022
|
Kalpana
|
Kalpana
|
0207056WL0057893
|
00468
|
UBIN0535303
|
1231
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
AP0207056_020323APB_FTO_403603
|
0207056000NRG23020320232434892
|
0412043695
|
02/03/2023
|
Perikala Yesumma
|
Perikala Yesumma
|
0207056WL132510
|
00468
|
UBIN0535303
|
1395
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3403
|
AP0207056_070622APB_FTO_75675
|
0207056000NRG23020620220914279
|
N0722003B5D4A1
|
07/06/2022
|
Haribabu Komaragiri
|
Haribabu Komaragiri
|
0207056WL0033428
|
00415
|
SBIN0015387
|
1080
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3404
|
AP0207056_040722APB_FTO_122579
|
0207056000NRG23020720221873128
|
N07220048DC081
|
04/07/2022
|
Lavanya
|
Lavanya
|
0207056WL0058115
|
00415
|
SBIN0000815
|
896
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3405
|
AP0207056_070622APB_FTO_75675
|
0207056000NRG23060620221068211
|
N0722003B56F91
|
07/06/2022
|
Ratnakar
|
Ratnakar
|
0207056WL0037036
|
00691
|
IPOS0000001
|
903
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3406
|
AP0207056_070622APB_FTO_75675
|
0207056000NRG23060620221068212
|
N0722003B572E1
|
07/06/2022
|
Madubabu
|
Madubabu
|
0207056WL0037036
|
00415
|
SBIN0005873
|
903
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3407
|
AP0207030_010622APB_FTO_70503
|
0207030000NRG23010620220862701
|
|
01/06/2022
|
China Mariyamma
|
China Mariyamma
|
0207030WL0032068
|
00468
|
UBIN0807222
|
1398
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3408
|
AP0207030_010622APB_FTO_70503
|
0207030000NRG23010620220862887
|
|
01/06/2022
|
ramaswamy
|
ramaswamy
|
0207030WL0032074
|
00691
|
IPOS0000001
|
1409
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
AP0207030_010622APB_FTO_70503
|
0207030000NRG23010620220863563
|
|
01/06/2022
|
Sridhar
|
Sridhar
|
0207030WL0032091
|
00415
|
SBIN0002745
|
1397
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3410
|
AP0207030_010622APB_FTO_70503
|
0207030000NRG23010620220863739
|
|
01/06/2022
|
MAMIDI BABY
|
MAMIDI BABY
|
0207030WL0032093
|
00468
|
UBIN0CG7017
|
1262
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3411
|
AP0207030_010622APB_FTO_70503
|
0207030000NRG23010620220863924
|
|
01/06/2022
|
PARISA SRINIVASA RAO
|
PARISA SRINIVASA RAO
|
0207030WL0032100
|
00468
|
UBIN0CG7017
|
1042
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3412
|
AP0207030_010622APB_FTO_70503
|
0207030000NRG23010620220868733
|
|
01/06/2022
|
Nagamalleswaramma VAKA
|
Nagamalleswaramma VAKA
|
0207030WL0032244
|
00468
|
UBIN0CG7017
|
1020
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3413
|
AP0207030_010622APB_FTO_70503
|
0207030000NRG23010620220868795
|
|
01/06/2022
|
BORRA NAGA SRINIVASA RAO
|
BORRA NAGA SRINIVASA RAO
|
0207030WL0032244
|
00468
|
UBIN0CG7017
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3414
|
AP0207030_010622APB_FTO_70503
|
0207030000NRG23010620220868813
|
|
01/06/2022
|
Koteswaramma SONTI
|
Koteswaramma SONTI
|
0207030WL0032244
|
00468
|
UBIN0CG7017
|
1020
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3415
|
AP0207030_010622APB_FTO_70503
|
0207030000NRG23010620220868833
|
|
01/06/2022
|
AJAY
|
AJAY
|
0207030WL0032244
|
00468
|
UBIN0CG7017
|
680
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3416
|
AP0207030_080622APB_FTO_77136
|
0207030000NRG23010620220886124
|
3350232537
|
08/06/2022
|
Prabhakara Rao
|
Prabhakara Rao
|
0207030WL0032690
|
00468
|
UBIN0807222
|
1350
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3417
|
AP0207030_080622APB_FTO_77136
|
0207030000NRG23010620220886143
|
3350232306
|
08/06/2022
|
srinivasu
|
srinivasu
|
0207030WL0032691
|
00468
|
UBIN0807222
|
702
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3418
|
AP0207030_080622APB_FTO_77136
|
0207030000NRG23020620220894840
|
3350232441
|
08/06/2022
|
Ratnam
|
Ratnam
|
0207030WL0032897
|
00468
|
UBIN0807222
|
1398
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3419
|
AP0207030_080622APB_FTO_77136
|
0207030000NRG23020620220910548
|
3350232659
|
08/06/2022
|
Subba Rao
|
Subba Rao
|
0207030WL0033323
|
00468
|
UBIN0CG7017
|
1146
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3420
|
AP0207030_290922FTO_227043
|
0207030000NRG23020920221986052
|
6916442406
|
29/09/2022
|
Appa Rao
|
Appa Rao
|
0207030WL0067677
|
00468
|
UBIN0807222
|
609
|
05/12/2022
|
A/c Blocked or Frozen
|
|
3421
|
AP0207030_290922FTO_227043
|
0207030000NRG23020920221986067
|
6916442467
|
29/09/2022
|
SURESH
|
SURESH
|
0207030WL0067677
|
00468
|
UBIN0CG7092
|
1075
|
06/12/2022
|
No Such Account
|
|
3422
|
AP0207030_290922FTO_227043
|
0207030000NRG23020920221986078
|
6916442326
|
29/09/2022
|
Bhushanam
|
Bhushanam
|
0207030WL0067678
|
00468
|
UBIN0807222
|
413
|
05/12/2022
|
A/c Blocked or Frozen
|
|
3423
|
AP0207030_290922FTO_227043
|
0207030000NRG23020920221986079
|
6916442434
|
29/09/2022
|
Devadanam
|
Devadanam
|
0207030WL0067678
|
00468
|
UBIN0807222
|
413
|
05/12/2022
|
A/c Blocked or Frozen
|
|
3424
|
AP0207030_290922FTO_227043
|
0207030000NRG23020920221986080
|
6916442433
|
29/09/2022
|
Devadanam
|
Devadanam
|
0207030WL0067678
|
00468
|
UBIN0807222
|
2052
|
05/12/2022
|
A/c Blocked or Frozen
|
|
3425
|
AP0207030_290922FTO_227043
|
0207030000NRG23020920221986083
|
6916442413
|
29/09/2022
|
Stalin
|
Stalin
|
0207030WL0067678
|
00468
|
UBIN0807222
|
413
|
05/12/2022
|
A/c Blocked or Frozen
|
|
3426
|
AP0207030_290922FTO_227043
|
0207030000NRG23020920221986084
|
6916442412
|
29/09/2022
|
Stalin
|
Stalin
|
0207030WL0067678
|
00468
|
UBIN0807222
|
2052
|
05/12/2022
|
A/c Blocked or Frozen
|
|
3427
|
AP0207030_290922FTO_227043
|
0207030000NRG23020920221986106
|
6916442488
|
29/09/2022
|
BORRA NAGA SRINIVASA RAO
|
BORRA NAGA SRINIVASA RAO
|
0207030WL0067679
|
00468
|
UBIN0CG7017
|
695
|
06/12/2022
|
No Such Account
|
|
3428
|
AP0207055_110622APB_FTO_83418
|
0207055000NRG23070620221097218
|
3340641566
|
11/06/2022
|
Sundarareddy
|
Sundarareddy
|
0207055WL0037820
|
00468
|
UBIN0804193
|
1381
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3429
|
AP0207055_110622APB_FTO_83418
|
0207055000NRG23070620221097219
|
3340641567
|
11/06/2022
|
Narasinhamurthireddy
|
Narasinhamurthireddy
|
0207055WL0037820
|
00468
|
UBIN0804193
|
1381
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3430
|
AP0207055_110622APB_FTO_83418
|
0207055000NRG23070620221124697
|
3340641630
|
11/06/2022
|
Balakrishna
|
Balakrishna
|
0207055WL0038564
|
00415
|
SBIN0005873
|
1393
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3431
|
AP0207055_110622APB_FTO_83418
|
0207055000NRG23070620221129653
|
3340641118
|
11/06/2022
|
Anuraada
|
Anuraada
|
0207055WL0038678
|
00468
|
UBIN0804193
|
1099
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3432
|
AP0207055_110622APB_FTO_83418
|
0207055000NRG23070620221129658
|
3340641294
|
11/06/2022
|
Uppala Gangadhara Rao
|
Uppala Gangadhara Rao
|
0207055WL0038678
|
00468
|
UBIN0CG7709
|
1099
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3433
|
AP0207055_110622APB_FTO_83418
|
0207055000NRG23070620221129669
|
3340641368
|
11/06/2022
|
Anjaiah
|
Anjaiah
|
0207055WL0038678
|
00468
|
UBIN0804193
|
1099
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3434
|
AP0207055_080323APB_FTO_410096
|
0207055000NRG23080320232484424
|
0412248527
|
08/03/2023
|
Yaralagadda Nagaraju
|
Yaralagadda Nagaraju
|
0207055WL134971
|
00468
|
UBIN0804193
|
1380
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3435
|
AP0207055_120522APB_FTO_49371
|
0207055000NRG23120520220351156
|
1440829352
|
12/05/2022
|
Prasad
|
Prasad
|
0207055WL0015951
|
00415
|
SBIN0005873
|
1468
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3436
|
AP0207055_120522APB_FTO_49371
|
0207055000NRG23120520220351163
|
1440829202
|
12/05/2022
|
Samson
|
Samson
|
0207055WL0015952
|
00468
|
UBIN0804193
|
1475
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3437
|
AP0207055_120522APB_FTO_49371
|
0207055000NRG23120520220351361
|
1440829214
|
12/05/2022
|
Thimothi
|
Thimothi
|
0207055WL0015963
|
00468
|
UBIN0804193
|
1239
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3438
|
AP0207055_120522APB_FTO_49371
|
0207055000NRG23120520220352090
|
1440829355
|
12/05/2022
|
kavita
|
kavita
|
0207055WL0015984
|
00415
|
SBIN0002700
|
1180
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3439
|
AP0207055_140323APB_FTO_415607
|
0207055000NRG23140320232519360
|
0412360598
|
14/03/2023
|
Challapalli Samudralu
|
Challapalli Samudralu
|
0207055WL136962
|
00415
|
SBIN0002700
|
1202
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3440
|
AP0207055_150522APB_FTO_52486
|
0207055000NRG23150520220410848
|
1700443007
|
15/05/2022
|
Babu Rao
|
Babu Rao
|
0207055WL0017895
|
00176
|
IDIB000B143
|
667
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
AP0207055_160422APB_FTO_18591
|
0207055000NRG23160420220029498
|
1204535975
|
16/04/2022
|
Madhavi
|
Madhavi
|
0207055WL0001867
|
00468
|
UBIN0804193
|
1199
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3442
|
AP0207055_230522APB_FTO_60061
|
0207055000NRG23210520220548005
|
2024654156
|
23/05/2022
|
Hemalatha
|
Hemalatha
|
0207055WL0022472
|
00468
|
UBIN0804193
|
1441
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3443
|
AP0207055_230522APB_FTO_60061
|
0207055000NRG23210520220548016
|
2024653979
|
23/05/2022
|
Srinivasareddy
|
Srinivasareddy
|
0207055WL0022472
|
00468
|
UBIN0804193
|
1441
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3444
|
AP0207055_230522APB_FTO_60061
|
0207055000NRG23210520220548039
|
2024654146
|
23/05/2022
|
Sambireddy
|
Sambireddy
|
0207055WL0022472
|
00468
|
UBIN0804193
|
1441
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3445
|
AP0207055_230522APB_FTO_60061
|
0207055000NRG23220520220562033
|
2024654430
|
23/05/2022
|
LAKSHMI ALEKHYA
|
LAKSHMI ALEKHYA
|
0207055WL0022950
|
00176
|
IDIB000B143
|
1506
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3446
|
AP0207055_230522APB_FTO_60061
|
0207055000NRG23230520220569231
|
2024654038
|
23/05/2022
|
Mannem Nagalakshmi
|
Mannem Nagalakshmi
|
0207055WL0023255
|
00468
|
UBIN0CG7709
|
200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3447
|
AP0208016_111022FTO_239768
|
0208016000NRG23111020223844280
|
6988547581
|
11/10/2022
|
ANJAMMA VADHENEEDI
|
ANJAMMA VADHENEEDI
|
0208016WL0111966
|
00415
|
SBIN0003744
|
1153
|
17/12/2022
|
No Such Account
|
|
3448
|
AP0208016_111022FTO_239768
|
0208016000NRG23111020223844281
|
6988547584
|
11/10/2022
|
ANJAMMA VADHENEEDI
|
ANJAMMA VADHENEEDI
|
0208016WL0111966
|
00415
|
SBIN0003744
|
537
|
17/12/2022
|
No Such Account
|
|
3449
|
AP0208016_111022FTO_239768
|
0208016000NRG23111020223844282
|
6988547582
|
11/10/2022
|
ANJAMMA VADHENEEDI
|
ANJAMMA VADHENEEDI
|
0208016WL0111966
|
00415
|
SBIN0003744
|
1289
|
17/12/2022
|
No Such Account
|
|
3450
|
AP0208016_120522FTO_50017
|
0208016000NRG23120520221030374
|
1441319944
|
12/05/2022
|
J KAVITHA
|
J KAVITHA
|
0208016WL0023124
|
00176
|
IDIB000A161
|
1331
|
22/05/2022
|
A/c Blocked or Frozen
|
|
3451
|
AP0208016_131222APB_FTO_316924
|
0208016000NRG23131220223951866
|
8598386887
|
13/12/2022
|
YADAMAKANTI GURAVAMMA
|
YADAMAKANTI GURAVAMMA
|
0208016WL0152393
|
00019
|
APGB0005169
|
735
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3452
|
AP0208016_150223APB_FTO_383235
|
0208016000NRG23150220234223926
|
0254497758
|
15/02/2023
|
Suseela
|
Suseela
|
0208016WL181730
|
00415
|
SBIN0000751
|
817
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3453
|
AP0208016_150522FTO_52257
|
0208016000NRG23150520221168614
|
1649134745
|
15/05/2022
|
EPENAGANDLA SUREKHA
|
EPENAGANDLA SUREKHA
|
0208016WL0025123
|
00415
|
SBIN0003744
|
999
|
28/05/2022
|
No Such Account
|
|
3454
|
AP0208016_150522FTO_52257
|
0208016000NRG23150520221169031
|
1649134711
|
15/05/2022
|
YENUGANTI SITARAMAIAH
|
YENUGANTI SITARAMAIAH
|
0208016WL0025132
|
00089
|
CBIN0284496
|
1177
|
27/05/2022
|
No Such Account
|
|
3455
|
AP0208016_151122APB_FTO_278818
|
0208016000NRG23151120223906434
|
7035082448
|
15/11/2022
|
YADAMAKANTI GURAVAMMA
|
YADAMAKANTI GURAVAMMA
|
0208016WL0136069
|
00019
|
APGB0005169
|
980
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
AP0208016_160522APB_FTO_53282
|
0208016000NRG23160520221188516
|
1649340508
|
16/05/2022
|
Yogeswararao
|
Yogeswararao
|
0208016WL0025501
|
00415
|
SBIN0000751
|
719
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3457
|
AP0208016_160622APB_FTO_91408
|
0208016000NRG23160620222845171
|
N0622024D70C71
|
16/06/2022
|
KILARI VENKATESWARLU
|
KILARI VENKATESWARLU
|
0208016WL0047795
|
00048
|
BKID0005611
|
734
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3458
|
AP0208016_170123APB_FTO_350907
|
0208016000NRG23170120234012936
|
8599336387
|
17/01/2023
|
YADAMAKANTI GURAVAMMA
|
YADAMAKANTI GURAVAMMA
|
0208016WL0168524
|
00019
|
APGB0005169
|
1715
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3459
|
AP0208016_200622APB_FTO_97519
|
0208016000NRG23190620223004071
|
3340186725
|
20/06/2022
|
Sheshayya
|
Sheshayya
|
0208016WL0049848
|
00468
|
UBIN0800279
|
635
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
AP0208016_200622APB_FTO_97519
|
0208016000NRG23190620223009908
|
3340187194
|
20/06/2022
|
Sheshamma
|
Sheshamma
|
0208016WL0049940
|
00078
|
CNRB0013712
|
368
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3461
|
AP0208016_200622APB_FTO_97519
|
0208016000NRG23190620223012518
|
3340187327
|
20/06/2022
|
KUNCHALA MUSALAIAH
|
KUNCHALA MUSALAIAH
|
0208016WL0049993
|
00019
|
APGB0005194
|
1024
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3462
|
AP0208016_200622APB_FTO_97519
|
0208016000NRG23190620223012579
|
3340186839
|
20/06/2022
|
Anjamma
|
Anjamma
|
0208016WL0049993
|
00415
|
SBIN0003744
|
1229
|
27/07/2022
|
Account closed
|
|
3463
|
AP0208016_200622APB_FTO_97519
|
0208016000NRG23190620223012595
|
3340186695
|
20/06/2022
|
ramu
|
ramu
|
0208016WL0049993
|
00415
|
SBIN0000751
|
1229
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3464
|
AP0208016_040722FTO_123028
|
0208016000NRG23200420220146451
|
|
04/07/2022
|
GEORGE
|
GEORGE
|
0208016WL0007198
|
00415
|
SBIN0003744
|
614
|
18/08/2022
|
No Such Account
|
|
3465
|
AP0208016_221222FTO_326471
|
0208016000NRG23201220223966177
|
8596771169
|
22/12/2022
|
MALADI PRASANNA ANJANEYULU
|
MALADI PRASANNA ANJANEYULU
|
0208016WL0157113
|
00048
|
BKID0005611
|
1715
|
08/02/2023
|
A/c Blocked or Frozen
|
|
3466
|
AP0208016_220422APB_FTO_27254
|
0208016000NRG23220420220220117
|
1110357831
|
22/04/2022
|
Koteswaramma
|
Koteswaramma
|
0208016WL0009051
|
00415
|
SBIN0003744
|
1086
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3467
|
AP0208016_220522APB_FTO_59408
|
0208016000NRG23220520221488163
|
1979137974
|
22/05/2022
|
Kamalakararao
|
Kamalakararao
|
0208016WL0029734
|
00415
|
SBIN0000751
|
1405
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3468
|
AP0207054_140622APB_FTO_88628
|
0207054000NRG23140620221406811
|
3340371877
|
14/06/2022
|
Kiran
|
Kiran
|
0207054WL0044946
|
00048
|
BKID0005675
|
1438
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3469
|
AP0207054_220522APB_FTO_59212
|
0207054000NRG23210520220533162
|
1979217534
|
22/05/2022
|
Sambasivarao
|
Sambasivarao
|
0207054WL0022041
|
00176
|
IDIB000M121
|
1437
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3470
|
AP0207054_220522APB_FTO_59212
|
0207054000NRG23210520220539454
|
1979217213
|
22/05/2022
|
Veera Raghavaiah
|
Veera Raghavaiah
|
0207054WL0022219
|
00415
|
SBIN0005868
|
1439
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3471
|
AP0207054_220522APB_FTO_59212
|
0207054000NRG23210520220549986
|
1979217240
|
22/05/2022
|
Madhu
|
Madhu
|
0207054WL0022514
|
00415
|
SBIN0003430
|
1368
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3472
|
AP0207054_260522APB_FTO_62508
|
0207054000NRG23250520220630519
|
2071669912
|
26/05/2022
|
Nagaraju
|
Nagaraju
|
0207054WL0025340
|
00415
|
SBIN0003430
|
759
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3473
|
AP0207054_260522APB_FTO_62508
|
0207054000NRG23250520220630922
|
2071669913
|
26/05/2022
|
Sateesh
|
Sateesh
|
0207054WL0025356
|
00048
|
BKID0005675
|
1018
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3474
|
AP0207054_260522APB_FTO_62508
|
0207054000NRG23260520220634565
|
2071669781
|
26/05/2022
|
Nagasulochana
|
Nagasulochana
|
0207054WL0025514
|
00415
|
SBIN0003430
|
1274
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3475
|
AP0207054_270323APB_FTO_432775
|
0207054000NRG23270320232631120
|
0546691655
|
27/03/2023
|
Sonti Srinivasarao
|
Sonti Srinivasarao
|
0207054WL141993
|
00468
|
UBIN0CG7018
|
1320
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3476
|
AP0207054_270522APB_FTO_64255
|
0207054000NRG23270520220667664
|
3332956495
|
27/05/2022
|
Koteswaramma
|
Koteswaramma
|
0207054WL0026430
|
00468
|
UBIN0CG7018
|
880
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3477
|
AP0207054_270522APB_FTO_64255
|
0207054000NRG23270520220667849
|
3332956628
|
27/05/2022
|
Venkata Sundara Rao
|
Venkata Sundara Rao
|
0207054WL0026438
|
00048
|
BKID0008621
|
1498
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3478
|
AP0207054_270522APB_FTO_64255
|
0207054000NRG23270520220669757
|
3332956418
|
27/05/2022
|
Rajarao
|
Rajarao
|
0207054WL0026475
|
00415
|
SBIN0000911
|
1299
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3479
|
AP0207054_270522APB_FTO_64255
|
0207054000NRG23270520220670188
|
3332956594
|
27/05/2022
|
Rathnam Raju
|
Rathnam Raju
|
0207054WL0026482
|
00048
|
BKID0008621
|
590
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3480
|
AP0207054_270522FTO_64267
|
0207054000NRG23270520220671460
|
3333274331
|
27/05/2022
|
meera saheb
|
meera saheb
|
0207054WL0026511
|
00468
|
UBIN0824453
|
816
|
11/08/2022
|
No Such Account
|
|
3481
|
AP0207054_290522APB_FTO_66400
|
0207054000NRG23280520220734980
|
N052202D119D31
|
29/05/2022
|
Ganga Reddy
|
Ganga Reddy
|
0207054WL0028252
|
00415
|
SBIN0003430
|
665
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3482
|
AP0207055_010622FTO_70652
|
0207055000NRG23010620220878122
|
N06220017D2AC1
|
01/06/2022
|
Seelam Leelamma
|
Seelam Leelamma
|
0207055WL0032474
|
00468
|
UBIN0CG7709
|
1383
|
17/08/2022
|
No Such Account
|
|
3483
|
AP0207055_010622FTO_70652
|
0207055000NRG23010620220878126
|
N06220017D2AD1
|
01/06/2022
|
Mounika
|
Mounika
|
0207055WL0032474
|
00468
|
UBIN0CG7709
|
1383
|
17/08/2022
|
No Such Account
|
|
3484
|
AP0207055_010722APB_FTO_120795
|
0207055000NRG23010720221859421
|
N072200416FCC1
|
01/07/2022
|
Bala Koteswara Rao
|
Bala Koteswara Rao
|
0207055WL0057719
|
00415
|
SBIN0005873
|
1379
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3485
|
AP0207055_010722APB_FTO_120795
|
0207055000NRG23010720221863745
|
N072200416EB21
|
01/07/2022
|
Uppala Gangadhara Rao
|
Uppala Gangadhara Rao
|
0207055WL0057888
|
00468
|
UBIN0CG7709
|
1208
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3486
|
AP0207055_010722APB_FTO_120795
|
0207055000NRG23010720221863778
|
N072200416FC71
|
01/07/2022
|
Bala Pothuraju reddy
|
Bala Pothuraju reddy
|
0207055WL0057890
|
00176
|
IDIB000B143
|
1378
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
AP0207055_010722APB_FTO_120795
|
0207055000NRG23010720221863862
|
N072200416F5E1
|
01/07/2022
|
Harikrishna Reddy
|
Harikrishna Reddy
|
0207055WL0057890
|
00415
|
SBIN0005873
|
1378
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3488
|
AP0207055_230522APB_FTO_60061
|
0207055000NRG23230520220570989
|
2024654077
|
23/05/2022
|
Koteswararao
|
Koteswararao
|
0207055WL0023330
|
00468
|
UBIN0804193
|
1156
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3489
|
AP0207055_230522APB_FTO_60061
|
0207055000NRG23230520220573934
|
2024654379
|
23/05/2022
|
Babu Rao
|
Babu Rao
|
0207055WL0023429
|
00176
|
IDIB000B143
|
1151
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3490
|
AP0207055_230522APB_FTO_60061
|
0207055000NRG23230520220574124
|
2024654363
|
23/05/2022
|
Chandra Reddy
|
Chandra Reddy
|
0207055WL0023443
|
00176
|
IDIB000B143
|
678
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3491
|
AP0207055_230522APB_FTO_60061
|
0207055000NRG23230520220574154
|
2024654286
|
23/05/2022
|
Sangameswararao
|
Sangameswararao
|
0207055WL0023446
|
00415
|
SBIN0002700
|
461
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3492
|
AP0207055_230522APB_FTO_60061
|
0207055000NRG23230520220576214
|
2024653984
|
23/05/2022
|
Samudralu
|
Samudralu
|
0207055WL0023531
|
00468
|
UBIN0804193
|
478
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3493
|
AP0207055_230522APB_FTO_60061
|
0207055000NRG23230520220576232
|
2024654212
|
23/05/2022
|
Subbarao
|
Subbarao
|
0207055WL0023531
|
00415
|
SBIN0005873
|
239
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3494
|
AP0207055_240123FTO_357488
|
0207055000NRG23240120232201817
|
8598828589
|
24/01/2023
|
Nagendrarao
|
Nagendrarao
|
0207055WL0118822
|
00415
|
SBIN0002700
|
738
|
08/02/2023
|
Account closed
|
|
3495
|
AP0207055_240422APB_FTO_30341
|
0207055000NRG23240420220122301
|
1152677069
|
24/04/2022
|
Siva Parvathi
|
Siva Parvathi
|
0207055WL0006717
|
00415
|
SBIN0005873
|
1388
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3496
|
AP0207055_260522APB_FTO_62964
|
0207055000NRG23260520220634694
|
2071445128
|
26/05/2022
|
Lakshminarayana Reddy
|
Lakshminarayana Reddy
|
0207055WL0025517
|
00468
|
UBIN0804193
|
1440
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3497
|
AP0207055_270822FTO_178875
|
0207055000NRG23270820221979698
|
4438992840
|
27/08/2022
|
todeti Ramesh
|
todeti Ramesh
|
0207055WL0066176
|
00415
|
SBIN0002700
|
690
|
07/09/2022
|
Account closed
|
|
3498
|
AP0207055_281222FTO_334070
|
0207055000NRG23281220222153600
|
8615034897
|
28/12/2022
|
Doma Burakayalureddy
|
Doma Burakayalureddy
|
0207055WL0113289
|
00468
|
UBIN0CG7709
|
238
|
09/02/2023
|
No Such Account
|
|
3499
|
AP0207055_010722FTO_120731
|
0207055000NRG23290620221834263
|
|
01/07/2022
|
Vallu Subrahamanyam
|
Vallu Subrahamanyam
|
0207055WL0056976
|
00468
|
UBIN0CG7709
|
1382
|
18/08/2022
|
No Such Account
|
|
3500
|
AP0207055_300522APB_FTO_68139
|
0207055000NRG23300520220785949
|
3330906646
|
30/05/2022
|
Sridevi
|
Sridevi
|
0207055WL0029761
|
00415
|
SBIN0002700
|
1499
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3501
|
AP0207056_020522APB_FTO_38073
|
0207056000NRG23010520220186564
|
1424529296
|
02/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207056WL0009361
|
00468
|
UBIN0535303
|
1212
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3502
|
AP0207056_020522APB_FTO_38073
|
0207056000NRG23020520220188569
|
1424528921
|
02/05/2022
|
Venkatasivanarayana
|
Venkatasivanarayana
|
0207056WL0009483
|
00415
|
SBIN0001943
|
612
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3503
|
AP0207056_020522APB_FTO_38073
|
0207056000NRG23020520220188591
|
1424528947
|
02/05/2022
|
Venkataramana pittu
|
Venkataramana pittu
|
0207056WL0009484
|
00415
|
SBIN0005873
|
1178
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3504
|
AP0207056_020522APB_FTO_38073
|
0207056000NRG23020520220193792
|
1424529350
|
02/05/2022
|
Marpu Sunitha
|
Marpu Sunitha
|
0207056WL0009772
|
00468
|
UBIN0535303
|
1088
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3505
|
AP0207056_020522APB_FTO_38073
|
0207056000NRG23020520220200794
|
1424528953
|
02/05/2022
|
Swaruparani
|
Swaruparani
|
0207056WL0010089
|
00415
|
SBIN0015387
|
862
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3506
|
AP0207030_010622APB_FTO_70804
|
0207030000NRG23010620220880936
|
|
01/06/2022
|
Subhashini
|
Subhashini
|
0207030WL0032536
|
00468
|
UBIN0803251
|
1228
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3507
|
AP0207030_010722APB_FTO_120112
|
0207030000NRG23010720221861357
|
|
01/07/2022
|
Parisudha Rao
|
Parisudha Rao
|
0207030WL0057774
|
00468
|
UBIN0533041
|
617
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3508
|
AP0207055_020622APB_FTO_71106
|
0207055000NRG23020620220888874
|
3340657852
|
02/06/2022
|
Uppala Gangadhara Rao
|
Uppala Gangadhara Rao
|
0207055WL0032765
|
00468
|
UBIN0CG7709
|
1150
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3509
|
AP0207055_020622APB_FTO_71106
|
0207055000NRG23020620220888893
|
3340658170
|
02/06/2022
|
Annam Shankarreddy
|
Annam Shankarreddy
|
0207055WL0032765
|
00468
|
UBIN0804193
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3510
|
AP0207055_020622APB_FTO_71106
|
0207055000NRG23020620220889087
|
3340657935
|
02/06/2022
|
Hemalatha
|
Hemalatha
|
0207055WL0032770
|
00468
|
UBIN0804193
|
894
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
AP0207055_020622APB_FTO_71106
|
0207055000NRG23020620220889098
|
3340657866
|
02/06/2022
|
Srinivasareddy
|
Srinivasareddy
|
0207055WL0032770
|
00468
|
UBIN0804193
|
894
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3512
|
AP0207055_020622APB_FTO_71106
|
0207055000NRG23020620220889382
|
3340658107
|
02/06/2022
|
Koteswararao
|
Koteswararao
|
0207055WL0032779
|
00468
|
UBIN0804193
|
1379
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3513
|
AP0207055_020622APB_FTO_71106
|
0207055000NRG23020620220889916
|
3340658061
|
02/06/2022
|
Anuraada
|
Anuraada
|
0207055WL0032791
|
00468
|
UBIN0804193
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3514
|
AP0207055_020622APB_FTO_71106
|
0207055000NRG23020620220889925
|
3340657944
|
02/06/2022
|
Anjaiah
|
Anjaiah
|
0207055WL0032791
|
00468
|
UBIN0804193
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
AP0207055_020622APB_FTO_71106
|
0207055000NRG23020620220890817
|
3340658017
|
02/06/2022
|
Annapurna
|
Annapurna
|
0207055WL0032805
|
00415
|
SBIN0005873
|
1373
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3516
|
AP0207055_060622FTO_72890
|
0207055000NRG23030620220932465
|
N06220244F0931
|
06/06/2022
|
meka himaindhu
|
meka himaindhu
|
0207055WL0033935
|
00415
|
SBIN0002700
|
1353
|
19/08/2022
|
Account closed
|
|
3517
|
AP0207055_060622FTO_72890
|
0207055000NRG23030620220956549
|
N06220244F0C11
|
06/06/2022
|
Sivanagi Reddy
|
Sivanagi Reddy
|
0207055WL0034321
|
00415
|
SBIN0005873
|
721
|
19/08/2022
|
Account closed
|
|
3518
|
AP0207055_060622FTO_72890
|
0207055000NRG23040620220991754
|
N06220244F5EE1
|
06/06/2022
|
Lukka Kanakamma
|
Lukka Kanakamma
|
0207055WL0035089
|
00415
|
SBIN0005873
|
1382
|
19/08/2022
|
No Such Account
|
|
3519
|
AP0207055_040722APB_FTO_123044
|
0207055000NRG23040720221880826
|
|
04/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207055WL0058387
|
00415
|
SBIN0005873
|
920
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
AP0207055_040722APB_FTO_123044
|
0207055000NRG23040720221880827
|
|
04/07/2022
|
Nagaraju
|
Nagaraju
|
0207055WL0058387
|
00468
|
UBIN0804193
|
920
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3521
|
AP0207055_040722APB_FTO_123044
|
0207055000NRG23040720221880855
|
|
04/07/2022
|
Mohana Muralidhara varma
|
Mohana Muralidhara varma
|
0207055WL0058388
|
00415
|
SBIN0005873
|
921
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3522
|
AP0207055_040722APB_FTO_123044
|
0207055000NRG23040720221883154
|
|
04/07/2022
|
Prabhudasu
|
Prabhudasu
|
0207055WL0058493
|
00468
|
UBIN0804193
|
920
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3523
|
AP0207055_040722APB_FTO_123044
|
0207055000NRG23040720221883161
|
|
04/07/2022
|
Venkayya
|
Venkayya
|
0207055WL0058493
|
00468
|
UBIN0804193
|
920
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3524
|
AP0207055_040722APB_FTO_123044
|
0207055000NRG23040720221883165
|
|
04/07/2022
|
Yesupadam
|
Yesupadam
|
0207055WL0058493
|
00468
|
UBIN0CG7709
|
920
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3525
|
AP0208016_020722FTO_121911
|
0208016000NRG23020720223460077
|
|
02/07/2022
|
SHESHAIAH BEJAWADA
|
SHESHAIAH BEJAWADA
|
0208016WL0057243
|
00048
|
BKID0005611
|
1304
|
18/08/2022
|
Account closed
|
|
3526
|
AP0208016_041222APB_FTO_303958
|
0208016000NRG23041220223934754
|
7185842074
|
04/12/2022
|
Aruna
|
Aruna
|
0208016WL0147192
|
00019
|
APGB0005169
|
218
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3527
|
AP0208016_070223APB_FTO_375403
|
0208016000NRG23070220234130134
|
8715900183
|
07/02/2023
|
visrantham
|
visrantham
|
0208016WL177856
|
00354
|
PUNB0212310
|
256
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3528
|
AP0207030_010922APB_FTO_186332
|
0207030000NRG23010920221985006
|
4665237334
|
01/09/2022
|
Prasad
|
Prasad
|
0207030WL0067499
|
00468
|
UBIN0807222
|
752
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3529
|
AP0207030_050522APB_FTO_41547
|
0207030000NRG23040520220220993
|
1388321403
|
05/05/2022
|
Mery Kalyani
|
Mery Kalyani
|
0207030WL0011107
|
00468
|
UBIN0803251
|
1380
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3530
|
AP0207030_050522FTO_41505
|
0207030000NRG23050520220234835
|
1368273710
|
05/05/2022
|
Syam Babu
|
Syam Babu
|
0207030WL0011717
|
00468
|
UBIN0807222
|
900
|
19/05/2022
|
A/c Blocked or Frozen
|
|
3531
|
AP0207030_050522APB_FTO_41547
|
0207030000NRG23050520220235178
|
1388321605
|
05/05/2022
|
Purna Chandra Rao
|
Purna Chandra Rao
|
0207030WL0011730
|
00468
|
UBIN0CG7062
|
1287
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3532
|
AP0207030_070522APB_FTO_43296
|
0207030000NRG23060520220251256
|
1388348832
|
07/05/2022
|
DUNNA SUBASHINI
|
DUNNA SUBASHINI
|
0207030WL0012374
|
00468
|
UBIN0CG7017
|
1254
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3533
|
AP0207030_090622APB_FTO_78974
|
0207030000NRG23080620221170789
|
N062202421DD01
|
09/06/2022
|
Nagamalleswaramma VAKA
|
Nagamalleswaramma VAKA
|
0207030WL0039872
|
00468
|
UBIN0CG7017
|
1163
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3534
|
AP0207030_090622APB_FTO_78974
|
0207030000NRG23080620221185928
|
N062202421B0B1
|
09/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207030WL0040231
|
00468
|
UBIN0807222
|
1230
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3535
|
AP0207030_090622APB_FTO_78974
|
0207030000NRG23080620221185968
|
N062202421AE61
|
09/06/2022
|
GOPI
|
GOPI
|
0207030WL0040234
|
00691
|
IPOS0000001
|
1230
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3536
|
AP0207030_090622APB_FTO_78974
|
0207030000NRG23080620221186233
|
N062202421C421
|
09/06/2022
|
Nagamalleswari
|
Nagamalleswari
|
0207030WL0040244
|
00468
|
UBIN0807222
|
657
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
AP0207030_090622APB_FTO_78974
|
0207030000NRG23080620221186265
|
N062202421B451
|
09/06/2022
|
Nagamani
|
Nagamani
|
0207030WL0040244
|
00468
|
UBIN0807222
|
1314
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3538
|
AP0207030_090622APB_FTO_78974
|
0207030000NRG23080620221186995
|
N062202421D521
|
09/06/2022
|
Suresh
|
Suresh
|
0207030WL0040267
|
00468
|
UBIN0807222
|
1218
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3539
|
AP0207030_090622APB_FTO_78974
|
0207030000NRG23080620221187017
|
N062202421BC11
|
09/06/2022
|
Appa Rao
|
Appa Rao
|
0207030WL0040268
|
00468
|
UBIN0807222
|
924
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3540
|
AP0207030_090622APB_FTO_78974
|
0207030000NRG23080620221191980
|
N062202421D391
|
09/06/2022
|
Rukhmini Devi
|
Rukhmini Devi
|
0207030WL0040370
|
00468
|
UBIN0807222
|
1230
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3541
|
AP0207056_060622FTO_72592
|
0207056000NRG23020620220914366
|
|
06/06/2022
|
d KESAVA REDDY
|
d KESAVA REDDY
|
0207056WL0033435
|
00415
|
SBIN0005873
|
1382
|
18/08/2022
|
Account closed
|
|
3542
|
AP0207056_060622FTO_72592
|
0207056000NRG23020620220915963
|
|
06/06/2022
|
TuhmmaSrinivasa Reddy
|
TuhmmaSrinivasa Reddy
|
0207056WL0033479
|
00468
|
UBIN0535303
|
1262
|
18/08/2022
|
No Such Account
|
|
3543
|
AP0207056_050722APB_FTO_123920
|
0207056000NRG23040720221887724
|
|
05/07/2022
|
Murali
|
Murali
|
0207056WL0058644
|
00415
|
SBIN0015387
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3544
|
AP0207056_050722APB_FTO_123920
|
0207056000NRG23040720221887743
|
|
05/07/2022
|
Sayi Gopinadh
|
Sayi Gopinadh
|
0207056WL0058645
|
00415
|
SBIN0006517
|
1207
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3545
|
AP0207056_070622APB_FTO_75865
|
0207056000NRG23070620221120294
|
|
07/06/2022
|
Kumareddy
|
Kumareddy
|
0207056WL0038467
|
00468
|
UBIN0535303
|
608
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3546
|
AP0207056_080722APB_FTO_128739
|
0207056000NRG23070720221911293
|
N072200D8E2C41
|
08/07/2022
|
Koteswaramma
|
Koteswaramma
|
0207056WL0059456
|
00468
|
UBIN0535303
|
1382
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3547
|
AP0207056_080722FTO_128722
|
0207056000NRG23070720221911298
|
|
08/07/2022
|
Suvarna
|
Suvarna
|
0207056WL0059457
|
00468
|
UBIN0CG7052
|
472
|
18/08/2022
|
No Such Account
|
|
3548
|
AP0207055_070622APB_FTO_75444
|
0207055000NRG23020620220902337
|
3340636889
|
07/06/2022
|
Srinivasareddy
|
Srinivasareddy
|
0207055WL0033110
|
00415
|
SBIN0005873
|
1411
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3549
|
AP0207055_070622APB_FTO_75444
|
0207055000NRG23020620220902870
|
3340636217
|
07/06/2022
|
Samudralu
|
Samudralu
|
0207055WL0033129
|
00468
|
UBIN0804193
|
1152
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3550
|
AP0207055_070622APB_FTO_75444
|
0207055000NRG23020620220913323
|
3340636774
|
07/06/2022
|
Kanakamma
|
Kanakamma
|
0207055WL0033394
|
00415
|
SBIN0005873
|
1381
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
AP0207055_070622APB_FTO_75444
|
0207055000NRG23030620220944123
|
3340636276
|
07/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207055WL0034133
|
00468
|
UBIN0804193
|
1150
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3552
|
AP0207055_070622APB_FTO_75444
|
0207055000NRG23030620220944136
|
3340636458
|
07/06/2022
|
Yesobhu
|
Yesobhu
|
0207055WL0034133
|
00468
|
UBIN0804193
|
1150
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3553
|
AP0207055_070622APB_FTO_75444
|
0207055000NRG23030620220944171
|
3340636467
|
07/06/2022
|
Prasada Rao
|
Prasada Rao
|
0207055WL0034133
|
00468
|
UBIN0804193
|
1150
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3554
|
AP0207055_070622APB_FTO_75444
|
0207055000NRG23030620220944184
|
3340636682
|
07/06/2022
|
Chebrolu Subba Rao
|
Chebrolu Subba Rao
|
0207055WL0034133
|
00468
|
UBIN0CG7709
|
1150
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3555
|
AP0207055_070622APB_FTO_75444
|
0207055000NRG23030620220944189
|
3340636426
|
07/06/2022
|
Neerikshana Rao
|
Neerikshana Rao
|
0207055WL0034133
|
00468
|
UBIN0804193
|
1150
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3556
|
AP0207055_070622APB_FTO_75444
|
0207055000NRG23030620220956084
|
3340636837
|
07/06/2022
|
Shadrak
|
Shadrak
|
0207055WL0034305
|
00415
|
SBIN0005873
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3557
|
AP0207055_070622APB_FTO_75444
|
0207055000NRG23030620220958635
|
3340636202
|
07/06/2022
|
K Shrinivasareddy
|
K Shrinivasareddy
|
0207055WL0034361
|
00691
|
IPOS0000001
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3558
|
AP0207055_070622APB_FTO_75444
|
0207055000NRG23030620220958637
|
3340636203
|
07/06/2022
|
Kunchela Raghavareddy
|
Kunchela Raghavareddy
|
0207055WL0034361
|
00691
|
IPOS0000001
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3559
|
AP0208016_010223APB_FTO_370039
|
0208016000NRG23010220234086683
|
8596203207
|
01/02/2023
|
visrantham
|
visrantham
|
0208016WL0175579
|
00354
|
PUNB0212310
|
1019
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
AP0208016_010223FTO_369948
|
0208016000NRG23010220234088780
|
8595776306
|
01/02/2023
|
KOVI RAMA RAO
|
KOVI RAMA RAO
|
0208016WL0175658
|
00415
|
SBIN0003744
|
1181
|
08/02/2023
|
Account closed
|
|
3561
|
AP0208016_010223APB_FTO_370039
|
0208016000NRG23010220234089190
|
8596203176
|
01/02/2023
|
JAMMALAMADDAKA RAJESH KUMAR
|
JAMMALAMADDAKA RAJESH KUMAR
|
0208016WL0175679
|
00048
|
BKID0005611
|
1203
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
AP0208016_011022APB_FTO_231642
|
0208016000NRG23011020223815373
|
6869208128
|
01/10/2022
|
Padma
|
Padma
|
0208016WL0103670
|
00415
|
SBIN0000751
|
1224
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3563
|
AP0208016_011222APB_FTO_300755
|
0208016000NRG23011220223930210
|
7037384188
|
01/12/2022
|
ANJAYYA
|
ANJAYYA
|
0208016WL0145526
|
00176
|
IDIB000A161
|
1285
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3564
|
AP0208016_020522APB_FTO_38149
|
0208016000NRG23020520220554632
|
1294730806
|
02/05/2022
|
Subbareddy
|
Subbareddy
|
0208016WL0015722
|
00468
|
UBIN0800279
|
1025
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
AP0208016_050522FTO_41741
|
0208016000NRG23050520220679568
|
N1122007AF5561
|
05/05/2022
|
J KAVITHA
|
J KAVITHA
|
0208016WL0017709
|
00176
|
IDIB000A161
|
1491
|
17/12/2022
|
A/c Blocked or Frozen
|
|
3566
|
AP0208016_050522FTO_41741
|
0208016000NRG23050520220681791
|
N1122007AF55C1
|
05/05/2022
|
GOKATHOTI RAMAYYA
|
GOKATHOTI RAMAYYA
|
0208016WL0017743
|
00415
|
SBIN0000751
|
1211
|
17/12/2022
|
Account closed
|
|
3567
|
AP0208016_051222FTO_304512
|
0208016000NRG23051220223937956
|
7185568624
|
05/12/2022
|
GUDALA MALESWARI
|
GUDALA MALESWARI
|
0208016WL0148131
|
00048
|
BKID0005611
|
1416
|
14/12/2022
|
No Such Account
|
|
3568
|
AP0208016_070622FTO_73928
|
0208016000NRG23070620222305566
|
3340901958
|
07/06/2022
|
VENKATARATNAM PASUPULETI
|
VENKATARATNAM PASUPULETI
|
0208016WL0040619
|
00019
|
APGB0005169
|
1237
|
26/07/2022
|
No Such Account
|
|
3569
|
AP0208016_071122FTO_270635
|
0208016000NRG23071120223894000
|
N1122004FE7231
|
07/11/2022
|
Kondru Narasamma
|
Kondru Narasamma
|
0208016WL0130703
|
00019
|
APGB0005169
|
1215
|
20/12/2022
|
Account closed
|
|
3570
|
AP0208016_071122FTO_270635
|
0208016000NRG23071120223894001
|
N1122004FE7251
|
07/11/2022
|
Kondru Narasamma
|
Kondru Narasamma
|
0208016WL0130703
|
00019
|
APGB0005169
|
1033
|
20/12/2022
|
Account closed
|
|
3571
|
AP0208016_071122FTO_270635
|
0208016000NRG23071120223894002
|
N1122004FE7261
|
07/11/2022
|
Siva Parvathi
|
Siva Parvathi
|
0208016WL0130703
|
00019
|
APGB0005169
|
771
|
20/12/2022
|
No Such Account
|
|
3572
|
AP0208016_071122FTO_270635
|
0208016000NRG23071120223894003
|
N1122004FE72B1
|
07/11/2022
|
Yogeswari
|
Yogeswari
|
0208016WL0130703
|
00019
|
APGB0005169
|
771
|
20/12/2022
|
No Such Account
|
|
3573
|
AP0208016_071122FTO_270635
|
0208016000NRG23071120223894004
|
N1122004FE7241
|
07/11/2022
|
Kondru Narasamma
|
Kondru Narasamma
|
0208016WL0130703
|
00019
|
APGB0005169
|
1325
|
20/12/2022
|
Account closed
|
|
3574
|
AP0208016_071122FTO_270635
|
0208016000NRG23071120223894034
|
N1122004FE72A1
|
07/11/2022
|
Pasupuleti Venkata Ratnam
|
Pasupuleti Venkata Ratnam
|
0208016WL0130724
|
00019
|
APGB0005169
|
1014
|
20/12/2022
|
No Such Account
|
|
3575
|
AP0208016_071122FTO_270635
|
0208016000NRG23071120223894035
|
N1122004FE7281
|
07/11/2022
|
Pasupuleti Venkata Ratnam
|
Pasupuleti Venkata Ratnam
|
0208016WL0130724
|
00019
|
APGB0005169
|
1237
|
20/12/2022
|
No Such Account
|
|
3576
|
AP0208016_071122FTO_270635
|
0208016000NRG23071120223894036
|
N1122004FE7271
|
07/11/2022
|
Pasupuleti Venkata Ratnam
|
Pasupuleti Venkata Ratnam
|
0208016WL0130724
|
00019
|
APGB0005169
|
1238
|
20/12/2022
|
No Such Account
|
|
3577
|
AP0208016_071122FTO_270635
|
0208016000NRG23071120223894037
|
N1122004FE7291
|
07/11/2022
|
Pasupuleti Venkata Ratnam
|
Pasupuleti Venkata Ratnam
|
0208016WL0130724
|
00019
|
APGB0005169
|
991
|
20/12/2022
|
No Such Account
|
|
3578
|
AP0208016_071122FTO_270635
|
0208016000NRG23071120223894098
|
N1122004FE72C1
|
07/11/2022
|
Bejawada Seshaiah
|
Bejawada Seshaiah
|
0208016WL0130736
|
00048
|
BKID0005611
|
1304
|
20/12/2022
|
Account closed
|
|
3579
|
AP0208016_071122FTO_270635
|
0208016000NRG23071120223894114
|
N1122004FE7311
|
07/11/2022
|
George
|
George
|
0208016WL0130747
|
00415
|
SBIN0000751
|
614
|
20/12/2022
|
No Such Account
|
|
3580
|
AP0208016_071122FTO_270635
|
0208016000NRG23071120223894120
|
N1122004FE7321
|
07/11/2022
|
Sivaparvathi
|
Sivaparvathi
|
0208016WL0130749
|
00415
|
SBIN0000751
|
508
|
20/12/2022
|
Account closed
|
|
3581
|
AP0208016_071122FTO_270635
|
0208016000NRG23071120223894151
|
N1122004FE7341
|
07/11/2022
|
Brahmanda Reddy
|
Brahmanda Reddy
|
0208016WL0130773
|
00468
|
UBIN0800279
|
1442
|
20/12/2022
|
No Such Account
|
|
3582
|
AP0208016_080223APB_FTO_376766
|
0208016000NRG23080220234148596
|
8774239980
|
08/02/2023
|
Yogeswararao
|
Yogeswararao
|
0208016WL178356
|
00415
|
SBIN0000751
|
891
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3583
|
AP0208016_080622APB_FTO_78542
|
0208016000NRG23080620222449784
|
3340221064
|
08/06/2022
|
Lakshmanarao
|
Lakshmanarao
|
0208016WL0042389
|
00468
|
UBIN0800279
|
886
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3584
|
AP0208016_080622APB_FTO_78542
|
0208016000NRG23080620222454100
|
3340221071
|
08/06/2022
|
Srikanth
|
Srikanth
|
0208016WL0042494
|
00468
|
UBIN0800279
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3585
|
AP0208016_080622APB_FTO_78542
|
0208016000NRG23080620222454214
|
3340221274
|
08/06/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0042494
|
00048
|
BKID0005611
|
600
|
27/07/2022
|
A/c Blocked or Frozen
|
|
3586
|
AP0208016_080622APB_FTO_78542
|
0208016000NRG23080620222454232
|
3340220940
|
08/06/2022
|
Palepogu Mariyadasu
|
Palepogu Mariyadasu
|
0208016WL0042494
|
00048
|
BKID0005611
|
300
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3587
|
AP0207055_040722APB_FTO_123044
|
0207055000NRG23040720221883241
|
|
04/07/2022
|
Annamani
|
Annamani
|
0207055WL0058493
|
00468
|
UBIN0804193
|
920
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3588
|
AP0207055_040722APB_FTO_123044
|
0207055000NRG23040720221883270
|
|
04/07/2022
|
Charles
|
Charles
|
0207055WL0058493
|
00415
|
SBIN0005873
|
920
|
18/08/2022
|
Unclaimed/DEAF accounts
|
|
3589
|
AP0207055_040722APB_FTO_123044
|
0207055000NRG23040720221886032
|
|
04/07/2022
|
Dabbakuti Nagaraju
|
Dabbakuti Nagaraju
|
0207055WL0058570
|
00468
|
UBIN0CG7709
|
1498
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3590
|
AP0207055_040722APB_FTO_123044
|
0207055000NRG23040720221886093
|
|
04/07/2022
|
Bala Koteswara Rao
|
Bala Koteswara Rao
|
0207055WL0058571
|
00415
|
SBIN0005873
|
1150
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3591
|
AP0207055_080622FTO_76567
|
0207055000NRG23050620221042640
|
N06220244E67B1
|
08/06/2022
|
todeti Ramesh
|
todeti Ramesh
|
0207055WL0036282
|
00415
|
SBIN0002700
|
690
|
19/08/2022
|
Account closed
|
|
3592
|
AP0207055_080622FTO_76567
|
0207055000NRG23060620221079526
|
N06220244E79F1
|
08/06/2022
|
doma Musalareddy
|
doma Musalareddy
|
0207055WL0037334
|
00468
|
UBIN0CG7709
|
1394
|
19/08/2022
|
No Such Account
|
|
3593
|
AP0207055_090522APB_FTO_46085
|
0207055000NRG23070520220260534
|
1367574365
|
09/05/2022
|
Sangameswararao
|
Sangameswararao
|
0207055WL0012615
|
00415
|
SBIN0002700
|
607
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3594
|
AP0207055_090522APB_FTO_46085
|
0207055000NRG23070520220260554
|
1367574442
|
09/05/2022
|
Babu Rao
|
Babu Rao
|
0207055WL0012616
|
00176
|
IDIB000B143
|
728
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3595
|
AP0207055_080622FTO_76567
|
0207055000NRG23070620221120202
|
N06220244E79E1
|
08/06/2022
|
Koniki Manikyarao
|
Koniki Manikyarao
|
0207055WL0038465
|
00468
|
UBIN0804193
|
1382
|
19/08/2022
|
No Such Account
|
|
3596
|
AP0207055_080622FTO_76567
|
0207055000NRG23070620221124690
|
N06220244E7621
|
08/06/2022
|
Yallavula Ramana Rao
|
Yallavula Ramana Rao
|
0207055WL0038564
|
00468
|
UBIN0804193
|
1393
|
19/08/2022
|
No Such Account
|
|
3597
|
AP0207055_080622FTO_76567
|
0207055000NRG23070620221124716
|
N06220244E6B71
|
08/06/2022
|
Sivanagi Reddy
|
Sivanagi Reddy
|
0207055WL0038564
|
00415
|
SBIN0005873
|
1393
|
19/08/2022
|
Account closed
|
|
3598
|
AP0207055_080622FTO_76567
|
0207055000NRG23070620221129730
|
N06220244E7941
|
08/06/2022
|
Karanki Anjimma
|
Karanki Anjimma
|
0207055WL0038679
|
00468
|
UBIN0CG7709
|
1317
|
19/08/2022
|
No Such Account
|
|
3599
|
AP0207055_140722APB_FTO_135584
|
0207055000NRG23130720221928451
|
N0722016FF0A01
|
14/07/2022
|
Jyoti
|
Jyoti
|
0207055WL0060273
|
00415
|
SBIN0005873
|
910
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3600
|
AP0207055_160522APB_FTO_53267
|
0207055000NRG23160520220417822
|
1649441669
|
16/05/2022
|
Sangameswararao
|
Sangameswararao
|
0207055WL0018165
|
00415
|
SBIN0002700
|
1335
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3601
|
AP0207055_160522APB_FTO_53267
|
0207055000NRG23160520220417980
|
1649441759
|
16/05/2022
|
Chandra Reddy
|
Chandra Reddy
|
0207055WL0018174
|
00176
|
IDIB000B143
|
1011
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3602
|
AP0207055_160522APB_FTO_53267
|
0207055000NRG23160520220426185
|
1649441703
|
16/05/2022
|
Mariyamma
|
Mariyamma
|
0207055WL0018469
|
00415
|
SBIN0005873
|
144
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3603
|
AP0207055_160522APB_FTO_53267
|
0207055000NRG23160520220426198
|
1649441509
|
16/05/2022
|
Thimothi
|
Thimothi
|
0207055WL0018470
|
00468
|
UBIN0804193
|
1441
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3604
|
AP0207055_160522APB_FTO_53267
|
0207055000NRG23160520220426819
|
1649441659
|
16/05/2022
|
Annapurna
|
Annapurna
|
0207055WL0018501
|
00415
|
SBIN0005873
|
677
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3605
|
AP0207055_190422APB_FTO_21197
|
0207055000NRG23190420220051550
|
1201830117
|
19/04/2022
|
Ramasheshireddy
|
Ramasheshireddy
|
0207055WL0003266
|
00691
|
IPOS0000001
|
958
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3606
|
AP0207055_190422APB_FTO_21197
|
0207055000NRG23190420220054383
|
1201830139
|
19/04/2022
|
Siva Parvathi
|
Siva Parvathi
|
0207055WL0003428
|
00415
|
SBIN0005873
|
1388
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3607
|
AP0207055_190422APB_FTO_21197
|
0207055000NRG23190420220059618
|
1201830140
|
19/04/2022
|
Sridevi
|
Sridevi
|
0207055WL0003699
|
00415
|
SBIN0002700
|
1441
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3608
|
AP0208016_080622APB_FTO_78542
|
0208016000NRG23080620222458396
|
3340221056
|
08/06/2022
|
Karunamayudu
|
Karunamayudu
|
0208016WL0042542
|
00468
|
UBIN0800279
|
1062
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3609
|
AP0208016_080622FTO_78581
|
0208016000NRG23080620222461470
|
3340908926
|
08/06/2022
|
RAMA RAO KOVI
|
RAMA RAO KOVI
|
0208016WL0042570
|
00415
|
SBIN0003744
|
187
|
26/07/2022
|
Account closed
|
|
3610
|
AP0208016_091122FTO_273459
|
0208016000NRG23091120223897143
|
N1122006B16911
|
09/11/2022
|
VENKATESWARLU
|
VENKATESWARLU
|
0208016WL0132153
|
00415
|
SBIN0000751
|
446
|
20/12/2022
|
Account closed
|
|
3611
|
AP0208016_100522FTO_47142
|
0208016000NRG23100520220880624
|
1441459150
|
10/05/2022
|
YENUGANTI SITARAMAIAH
|
YENUGANTI SITARAMAIAH
|
0208016WL0020920
|
00089
|
CBIN0284496
|
1322
|
22/05/2022
|
No Such Account
|
|
3612
|
AP0208016_120522APB_FTO_49847
|
0208016000NRG23120520221020648
|
1440679395
|
12/05/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0022976
|
00048
|
BKID0005611
|
1092
|
22/05/2022
|
A/c Blocked or Frozen
|
|
3613
|
AP0208016_310323FTO_446101
|
0208016000NRG23060320234456562
|
1188682325
|
31/03/2023
|
ANJAMMA VADDINENI
|
ANJAMMA VADDINENI
|
0208016WL0190308
|
00415
|
SBIN0000751
|
1115
|
03/05/2023
|
No Such Account
|
|
3614
|
AP0208016_310323FTO_446101
|
0208016000NRG23060320234456563
|
1188682324
|
31/03/2023
|
ANJAMMA VADDINENI
|
ANJAMMA VADDINENI
|
0208016WL0190308
|
00415
|
SBIN0000751
|
1153
|
03/05/2023
|
No Such Account
|
|
3615
|
AP0208016_310323FTO_446101
|
0208016000NRG23060320234456564
|
1188682323
|
31/03/2023
|
ANJAMMA VADDINENI
|
ANJAMMA VADDINENI
|
0208016WL0190308
|
00415
|
SBIN0000751
|
1289
|
03/05/2023
|
No Such Account
|
|
3616
|
AP0208016_310323FTO_446101
|
0208016000NRG23060320234456565
|
1188682327
|
31/03/2023
|
ANJAMMA VADDINENI
|
ANJAMMA VADDINENI
|
0208016WL0190308
|
00415
|
SBIN0000751
|
1229
|
03/05/2023
|
No Such Account
|
|
3617
|
AP0208016_310323FTO_446101
|
0208016000NRG23060320234456566
|
1188682326
|
31/03/2023
|
ANJAMMA VADDINENI
|
ANJAMMA VADDINENI
|
0208016WL0190308
|
00415
|
SBIN0000751
|
537
|
03/05/2023
|
No Such Account
|
|
3618
|
AP0208016_310323FTO_446101
|
0208016000NRG23060320234456567
|
1188682315
|
31/03/2023
|
MALADI PRASANNA ANJANEYULU
|
MALADI PRASANNA ANJANEYULU
|
0208016WL0190308
|
00048
|
BKID0005611
|
1715
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3619
|
AP0208016_140622FTO_86389
|
0208016000NRG23100620222541433
|
N0622024D71E91
|
14/06/2022
|
KAVITHA JYOTHI
|
KAVITHA JYOTHI
|
0208016WL0043656
|
00176
|
IDIB000A161
|
1573
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3620
|
AP0208016_110622APB_FTO_83642
|
0208016000NRG23100620222565705
|
3340247361
|
11/06/2022
|
Mariyamma
|
Mariyamma
|
0208016WL0043974
|
00468
|
UBIN0800279
|
998
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3621
|
AP0208016_310323FTO_446101
|
0208016000NRG23110320234537305
|
1188682328
|
31/03/2023
|
KUNCHALA LAKSHMI
|
KUNCHALA LAKSHMI
|
0208016WL0192564
|
00048
|
BKID0005611
|
1230
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3622
|
AP0208016_310323FTO_446101
|
0208016000NRG23110320234537306
|
1188682331
|
31/03/2023
|
KUNCHALA LAKSHMI
|
KUNCHALA LAKSHMI
|
0208016WL0192564
|
00048
|
BKID0005611
|
1533
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3623
|
AP0208016_310323FTO_446101
|
0208016000NRG23110320234537307
|
1188682330
|
31/03/2023
|
KUNCHALA LAKSHMI
|
KUNCHALA LAKSHMI
|
0208016WL0192564
|
00048
|
BKID0005611
|
1085
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3624
|
AP0208016_310323FTO_446101
|
0208016000NRG23110320234537308
|
1188682329
|
31/03/2023
|
KUNCHALA LAKSHMI
|
KUNCHALA LAKSHMI
|
0208016WL0192564
|
00048
|
BKID0005611
|
778
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3625
|
AP0208016_110522APB_FTO_48863
|
0208016000NRG23110520220995478
|
1440992478
|
11/05/2022
|
Vasu
|
Vasu
|
0208016WL0022595
|
00415
|
SBIN0000751
|
1201
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3626
|
AP0208016_110622APB_FTO_83642
|
0208016000NRG23110620222622946
|
3340247474
|
11/06/2022
|
Adilakshmi
|
Adilakshmi
|
0208016WL0044611
|
00415
|
SBIN0003744
|
1476
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3627
|
AP0207055_050722FTO_124117
|
0207055000NRG23040720221889067
|
N0722007389691
|
05/07/2022
|
Vallu Subrahamanyam
|
Vallu Subrahamanyam
|
0207055WL0058688
|
00468
|
UBIN0CG7709
|
1218
|
17/08/2022
|
No Such Account
|
|
3628
|
AP0207055_070522APB_FTO_43797
|
0207055000NRG23070520220258405
|
1367900781
|
07/05/2022
|
Sridevi
|
Sridevi
|
0207055WL0012553
|
00415
|
SBIN0002700
|
1522
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3629
|
AP0207055_090522APB_FTO_46504
|
0207055000NRG23090520220289202
|
1441017974
|
09/05/2022
|
Ramakrishna
|
Ramakrishna
|
0207055WL0013727
|
00415
|
SBIN0005873
|
1115
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3630
|
AP0207055_090522APB_FTO_46504
|
0207055000NRG23090520220289350
|
1441017953
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
0207055WL0013731
|
00468
|
UBIN0804193
|
1339
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3631
|
AP0207055_090522APB_FTO_46504
|
0207055000NRG23090520220289356
|
1441018005
|
09/05/2022
|
Dabbakuti Nagaraju
|
Dabbakuti Nagaraju
|
0207055WL0013731
|
00468
|
UBIN0CG7709
|
1339
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3632
|
AP0207055_090522APB_FTO_46504
|
0207055000NRG23090520220289358
|
1441017971
|
09/05/2022
|
nannoramma
|
nannoramma
|
0207055WL0013731
|
00468
|
UBIN0804193
|
1339
|
22/05/2022
|
A/c Blocked or Frozen
|
|
3633
|
AP0207055_090522APB_FTO_46504
|
0207055000NRG23090520220289371
|
1441017962
|
09/05/2022
|
Sivamma
|
Sivamma
|
0207055WL0013731
|
00468
|
UBIN0804193
|
1339
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3634
|
AP0207055_090522APB_FTO_46504
|
0207055000NRG23090520220289373
|
1441017952
|
09/05/2022
|
Siva
|
Siva
|
0207055WL0013731
|
00468
|
UBIN0804193
|
1339
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3635
|
AP0207055_120722APB_FTO_132481
|
0207055000NRG23110720221921572
|
|
12/07/2022
|
Prabhudasu
|
Prabhudasu
|
0207055WL0059806
|
00468
|
UBIN0804193
|
1259
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3636
|
AP0208016_120522APB_FTO_49847
|
0208016000NRG23120520221020664
|
1440679408
|
12/05/2022
|
Palepogu Mariyadasu
|
Palepogu Mariyadasu
|
0208016WL0022976
|
00048
|
BKID0005611
|
1092
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3637
|
AP0208016_120522APB_FTO_50025
|
0208016000NRG23120520221033278
|
1440627592
|
12/05/2022
|
Koteswaramma
|
Koteswaramma
|
0208016WL0023171
|
00415
|
SBIN0003744
|
833
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3638
|
AP0208016_120522APB_FTO_50025
|
0208016000NRG23120520221033997
|
1440627598
|
12/05/2022
|
Suneetha
|
Suneetha
|
0208016WL0023183
|
00078
|
CNRB0013712
|
1337
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3639
|
AP0208016_120722APB_FTO_132981
|
0208016000NRG23120720223558112
|
N072201410F391
|
12/07/2022
|
Arogyam
|
Arogyam
|
0208016WL0059661
|
00415
|
SBIN0000751
|
625
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3640
|
AP0208016_120722APB_FTO_132981
|
0208016000NRG23120720223561465
|
N072201410FE31
|
12/07/2022
|
YADAMAKANTI GURAVAMMA
|
YADAMAKANTI GURAVAMMA
|
0208016WL0059719
|
00019
|
APGB0005169
|
1225
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3641
|
AP0208016_120722APB_FTO_132981
|
0208016000NRG23120720223566878
|
N072201410F871
|
12/07/2022
|
Vasu
|
Vasu
|
0208016WL0059885
|
00415
|
SBIN0000751
|
1262
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3642
|
AP0208016_120722APB_FTO_132981
|
0208016000NRG23120720223567401
|
N072201410F101
|
12/07/2022
|
Mariyamma
|
Mariyamma
|
0208016WL0059909
|
00468
|
UBIN0800279
|
599
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3643
|
AP0208016_150522APB_FTO_52669
|
0208016000NRG23150520221178874
|
1700395563
|
15/05/2022
|
Papayya
|
Papayya
|
0208016WL0025314
|
00415
|
SBIN0000751
|
1084
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3644
|
AP0208016_150522APB_FTO_52669
|
0208016000NRG23150520221179192
|
1700395604
|
15/05/2022
|
Esrayelu
|
Esrayelu
|
0208016WL0025325
|
00415
|
SBIN0021249
|
836
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3645
|
AP0208016_181022APB_FTO_246875
|
0208016000NRG23181020223857755
|
6984817346
|
18/10/2022
|
Padma
|
Padma
|
0208016WL0117322
|
00415
|
SBIN0000751
|
490
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3646
|
AP0208016_200522APB_FTO_57034
|
0208016000NRG23190520221349812
|
1700375508
|
20/05/2022
|
Sridevi
|
Sridevi
|
0208016WL0027903
|
00048
|
BKID0005611
|
952
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3647
|
AP0208016_200522APB_FTO_57034
|
0208016000NRG23190520221353368
|
1700375386
|
20/05/2022
|
Adilakshmi
|
Adilakshmi
|
0208016WL0027969
|
00415
|
SBIN0003744
|
712
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3648
|
AP0208016_200522APB_FTO_57034
|
0208016000NRG23190520221353375
|
1700375440
|
20/05/2022
|
Vasantakumari
|
Vasantakumari
|
0208016WL0027969
|
00415
|
SBIN0003744
|
712
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3649
|
AP0208016_200123FTO_354447
|
0208016000NRG23200120234025193
|
8615023529
|
20/01/2023
|
KUNCHALA LAKSHMI
|
KUNCHALA LAKSHMI
|
0208016WL0170035
|
00048
|
BKID0005611
|
1533
|
09/02/2023
|
A/c Blocked or Frozen
|
|
3650
|
AP0208016_200123FTO_354447
|
0208016000NRG23200120234025194
|
8615023530
|
20/01/2023
|
KUNCHALA LAKSHMI
|
KUNCHALA LAKSHMI
|
0208016WL0170035
|
00048
|
BKID0005611
|
1085
|
09/02/2023
|
A/c Blocked or Frozen
|
|
3651
|
AP0208016_200123FTO_354447
|
0208016000NRG23200120234025195
|
8615023532
|
20/01/2023
|
KUNCHALA LAKSHMI
|
KUNCHALA LAKSHMI
|
0208016WL0170035
|
00048
|
BKID0005611
|
1230
|
09/02/2023
|
A/c Blocked or Frozen
|
|
3652
|
AP0207055_200522APB_FTO_57760
|
0207055000NRG23200520220507773
|
1649480341
|
20/05/2022
|
Madhavi
|
Madhavi
|
0207055WL0021165
|
00468
|
UBIN0804193
|
1200
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3653
|
AP0207055_200522FTO_57749
|
0207055000NRG23200520220518045
|
1649157747
|
20/05/2022
|
Korlapati Raj Kamal
|
Korlapati Raj Kamal
|
0207055WL0021533
|
00468
|
UBIN0CG7709
|
1381
|
28/05/2022
|
Account closed
|
|
3654
|
AP0207055_200522APB_FTO_57760
|
0207055000NRG23200520220518059
|
1649480293
|
20/05/2022
|
Ravi Kumar
|
Ravi Kumar
|
0207055WL0021533
|
00468
|
UBIN0804193
|
1381
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3655
|
AP0207055_200522FTO_57749
|
0207055000NRG23200520220518347
|
1649157755
|
20/05/2022
|
Mande Subbarao
|
Mande Subbarao
|
0207055WL0021540
|
00468
|
UBIN0804193
|
980
|
28/05/2022
|
No Such Account
|
|
3656
|
AP0207055_200522APB_FTO_57760
|
0207055000NRG23200520220521673
|
1649480252
|
20/05/2022
|
Sridevi
|
Sridevi
|
0207055WL0021642
|
00415
|
SBIN0002700
|
1001
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3657
|
AP0207055_120722APB_FTO_132481
|
0207055000NRG23110720221921626
|
|
12/07/2022
|
Yesupadam
|
Yesupadam
|
0207055WL0059812
|
00468
|
UBIN0CG7709
|
1261
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3658
|
AP0207055_120722APB_FTO_132481
|
0207055000NRG23120720221923692
|
|
12/07/2022
|
Mohana Muralidhara varma
|
Mohana Muralidhara varma
|
0207055WL0059952
|
00415
|
SBIN0005873
|
1261
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3659
|
AP0207055_120722APB_FTO_132481
|
0207055000NRG23120720221923734
|
|
12/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207055WL0059959
|
00415
|
SBIN0005873
|
1261
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3660
|
AP0207055_120722APB_FTO_132481
|
0207055000NRG23120720221923735
|
|
12/07/2022
|
Nagaraju
|
Nagaraju
|
0207055WL0059959
|
00468
|
UBIN0804193
|
1261
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3661
|
AP0207055_200622FTO_97935
|
0207055000NRG23190620221591967
|
N0622024519F51
|
20/06/2022
|
Vali Veeranjaneyu Reddy
|
Vali Veeranjaneyu Reddy
|
0207055WL0049819
|
00468
|
UBIN0804193
|
1379
|
19/08/2022
|
No Such Account
|
|
3662
|
AP0207055_200722APB_FTO_141905
|
0207055000NRG23200720221946829
|
3562981143
|
20/07/2022
|
Mohana Muralidhara varma
|
Mohana Muralidhara varma
|
0207055WL0061288
|
00415
|
SBIN0005873
|
1239
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3663
|
AP0207055_200722APB_FTO_141905
|
0207055000NRG23200720221946881
|
3562981153
|
20/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207055WL0061294
|
00415
|
SBIN0005873
|
1430
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3664
|
AP0207055_200722APB_FTO_141905
|
0207055000NRG23200720221946882
|
3562981130
|
20/07/2022
|
Nagaraju
|
Nagaraju
|
0207055WL0061294
|
00468
|
UBIN0804193
|
1430
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3665
|
AP0207055_210522FTO_58862
|
0207055000NRG23210520220545904
|
1978994869
|
21/05/2022
|
Bolimera Ravi
|
Bolimera Ravi
|
0207055WL0022428
|
00415
|
SBIN0005873
|
1114
|
05/06/2022
|
No Such Account
|
|
3666
|
AP0207055_280522APB_FTO_66168
|
0207055000NRG23280520220733279
|
3331487538
|
28/05/2022
|
Kumarbabu
|
Kumarbabu
|
0207055WL0028203
|
00468
|
UBIN0804193
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3667
|
AP0207055_280522APB_FTO_66168
|
0207055000NRG23280520220733281
|
3331487590
|
28/05/2022
|
Chatla Yesupadam
|
Chatla Yesupadam
|
0207055WL0028203
|
00468
|
UBIN0804193
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3668
|
AP0208016_110622APB_FTO_83642
|
0208016000NRG23110620222622957
|
3340247562
|
11/06/2022
|
Vasantakumari
|
Vasantakumari
|
0208016WL0044611
|
00415
|
SBIN0003744
|
1476
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3669
|
AP0208016_110622APB_FTO_83642
|
0208016000NRG23110620222623029
|
3340247639
|
11/06/2022
|
Venkata Ratnamma
|
Venkata Ratnamma
|
0208016WL0044611
|
00048
|
BKID0005611
|
1476
|
28/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3670
|
AP0208016_140622FTO_86389
|
0208016000NRG23120620222648460
|
N0622024D72201
|
14/06/2022
|
EPENAGANDLA SUREKHA
|
EPENAGANDLA SUREKHA
|
0208016WL0044977
|
00415
|
SBIN0000751
|
811
|
19/08/2022
|
No Such Account
|
|
3671
|
AP0208016_140622FTO_86389
|
0208016000NRG23120620222650130
|
N0622024D71BF1
|
14/06/2022
|
PRASANNA NAKKA
|
PRASANNA NAKKA
|
0208016WL0045014
|
00048
|
BKID0005611
|
1080
|
19/08/2022
|
No Such Account
|
|
3672
|
AP0208016_121022FTO_241063
|
0208016000NRG23121020223849223
|
6982690576
|
12/10/2022
|
RAMA RAO KOVI
|
RAMA RAO KOVI
|
0208016WL0113158
|
00415
|
SBIN0000751
|
776
|
17/12/2022
|
Account closed
|
|
3673
|
AP0208016_121022FTO_241063
|
0208016000NRG23121020223849224
|
6982690577
|
12/10/2022
|
RAMA RAO KOVI
|
RAMA RAO KOVI
|
0208016WL0113158
|
00415
|
SBIN0000751
|
187
|
17/12/2022
|
Account closed
|
|
3674
|
AP0208016_121022FTO_241063
|
0208016000NRG23121020223849225
|
6982690578
|
12/10/2022
|
RAMA RAO KOVI
|
RAMA RAO KOVI
|
0208016WL0113158
|
00415
|
SBIN0000751
|
350
|
17/12/2022
|
Account closed
|
|
3675
|
AP0208016_140622APB_FTO_86446
|
0208016000NRG23130620222677955
|
3340251228
|
14/06/2022
|
susila
|
susila
|
0208016WL0045377
|
00468
|
UBIN0800279
|
813
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3676
|
AP0208016_140622APB_FTO_86446
|
0208016000NRG23130620222696384
|
3340251095
|
14/06/2022
|
KUNCHALA MUSALAIAH
|
KUNCHALA MUSALAIAH
|
0208016WL0045640
|
00019
|
APGB0005194
|
861
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3677
|
AP0208016_140622FTO_86389
|
0208016000NRG23130620222697577
|
N0622024D72581
|
14/06/2022
|
BHUPATHI RAJESWARI
|
BHUPATHI RAJESWARI
|
0208016WL0045655
|
00468
|
UBIN0800279
|
814
|
19/08/2022
|
No Such Account
|
|
3678
|
AP0208016_140622APB_FTO_86446
|
0208016000NRG23130620222698079
|
3340251246
|
14/06/2022
|
Sheshayya
|
Sheshayya
|
0208016WL0045665
|
00468
|
UBIN0800279
|
1142
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3679
|
AP0208016_140622FTO_86389
|
0208016000NRG23130620222698117
|
N0622024D71F61
|
14/06/2022
|
GANDI PRASAD
|
GANDI PRASAD
|
0208016WL0045665
|
00176
|
IDIB000M027
|
1142
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3680
|
AP0208016_140622APB_FTO_86446
|
0208016000NRG23130620222698591
|
3340251136
|
14/06/2022
|
koteswaramma
|
koteswaramma
|
0208016WL0045673
|
00468
|
UBIN0800279
|
563
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3681
|
AP0208016_140223APB_FTO_381495
|
0208016000NRG23140220234191805
|
0254752045
|
14/02/2023
|
Yogeswararao
|
Yogeswararao
|
0208016WL180634
|
00415
|
SBIN0000751
|
828
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3682
|
AP0208016_140223APB_FTO_381495
|
0208016000NRG23140220234208323
|
0254752017
|
14/02/2023
|
visrantham
|
visrantham
|
0208016WL181188
|
00354
|
PUNB0212310
|
452
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3683
|
AP0208016_140522APB_FTO_51434
|
0208016000NRG23140520221129540
|
1700395087
|
14/05/2022
|
venkata ramana
|
venkata ramana
|
0208016WL0024630
|
00468
|
UBIN0807982
|
975
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3684
|
AP0208016_140622FTO_86389
|
0208016000NRG23140620222716428
|
N0622024D71741
|
14/06/2022
|
VENKATARATNAM PASUPULETI
|
VENKATARATNAM PASUPULETI
|
0208016WL0045971
|
00019
|
APGB0005082
|
991
|
19/08/2022
|
No Such Account
|
|
3685
|
AP0208016_150622APB_FTO_89953
|
0208016000NRG23140620222742850
|
N0622024D6D081
|
15/06/2022
|
Anjamma
|
Anjamma
|
0208016WL0046343
|
00415
|
SBIN0003744
|
1289
|
19/08/2022
|
Account closed
|
|
3686
|
AP0208016_150622APB_FTO_89953
|
0208016000NRG23140620222742861
|
N0622024D6D221
|
15/06/2022
|
ramu
|
ramu
|
0208016WL0046343
|
00415
|
SBIN0000751
|
1074
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3687
|
AP0208016_150522APB_FTO_52261
|
0208016000NRG23150520221161704
|
1700384752
|
15/05/2022
|
Kamalakararao
|
Kamalakararao
|
0208016WL0025059
|
00415
|
SBIN0000751
|
1452
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3688
|
AP0208016_150522APB_FTO_52261
|
0208016000NRG23150520221165986
|
1700384966
|
15/05/2022
|
ramu
|
ramu
|
0208016WL0025091
|
00415
|
SBIN0000751
|
619
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3689
|
AP0208016_160522APB_FTO_52908
|
0208016000NRG23160520221183607
|
1700375886
|
16/05/2022
|
Singaiah
|
Singaiah
|
0208016WL0025423
|
00048
|
BKID0005611
|
165
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3690
|
AP0208016_160522APB_FTO_52908
|
0208016000NRG23160520221185439
|
1700375852
|
16/05/2022
|
Vasu
|
Vasu
|
0208016WL0025452
|
00415
|
SBIN0000751
|
1314
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3691
|
AP0208016_160622APB_FTO_92479
|
0208016000NRG23160620222853370
|
N0622024D75181
|
16/06/2022
|
YERRIBOYINA VENKATA RAO
|
YERRIBOYINA VENKATA RAO
|
0208016WL0047986
|
00048
|
BKID0005611
|
538
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3692
|
AP0208016_160622APB_FTO_92479
|
0208016000NRG23160620222862936
|
N0622024D758F1
|
16/06/2022
|
Veeraraaghavalu
|
Veeraraaghavalu
|
0208016WL0048140
|
00019
|
APGB0005169
|
805
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3693
|
AP0208016_180323FTO_420927
|
0208016000NRG23170320234645166
|
0413743631
|
18/03/2023
|
Geroge
|
Geroge
|
0208016WL195851
|
00415
|
SBIN0003744
|
806
|
12/04/2023
|
No Such Account
|
|
3694
|
AP0208016_190123APB_FTO_353432
|
0208016000NRG23190120234021532
|
8595536354
|
19/01/2023
|
MUNDITHOKA ANJAIAH
|
MUNDITHOKA ANJAIAH
|
0208016WL0169582
|
00176
|
IDIB000A161
|
1799
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3695
|
AP0208016_190123APB_FTO_353432
|
0208016000NRG23190120234021798
|
8595536561
|
19/01/2023
|
visrantham
|
visrantham
|
0208016WL0169628
|
00354
|
PUNB0212310
|
1001
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3696
|
AP0208016_210722APB_FTO_142205
|
0208016000NRG23210720223611562
|
N072201FBD1EF1
|
21/07/2022
|
Padma
|
Padma
|
0208016WL0061971
|
00415
|
SBIN0000751
|
1540
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3697
|
AP0208016_230223APB_FTO_390442
|
0208016000NRG23230220234318181
|
0239716201
|
23/02/2023
|
Srinivasarao
|
Srinivasarao
|
0208016WL185339
|
00048
|
BKID0005611
|
1371
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3698
|
AP0208016_071022FTO_236273
|
0208016000NRG22071020224958485
|
6987645453
|
07/10/2022
|
Koppula Rambabu
|
Koppula Rambabu
|
0208016WL2134351
|
00468
|
UBIN0800279
|
797
|
07/12/2022
|
No Such Account
|
|
3699
|
AP0208016_240123FTO_357388
|
0208016000NRG22230120234970834
|
8598784179
|
24/01/2023
|
HANUMANTHARAO
|
HANUMANTHARAO
|
0208016WL2134989
|
00176
|
IDIB000M027
|
47
|
08/02/2023
|
Account closed
|
|
3700
|
AP0208016_060622FTO_72996
|
0208016000NRG23020620222119921
|
N0622025106051
|
06/06/2022
|
KAVITHA JYOTHI
|
KAVITHA JYOTHI
|
0208016WL0038324
|
00176
|
IDIB000A161
|
1267
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3701
|
AP0208016_030922APB_FTO_190075
|
0208016000NRG23030920223711534
|
4665214182
|
03/09/2022
|
Singayya
|
Singayya
|
0208016WL0076393
|
00415
|
SBIN0000751
|
1542
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3702
|
AP0208016_060622FTO_72996
|
0208016000NRG23040620222214494
|
N0622025100A11
|
06/06/2022
|
KONDRU NARASAMMA
|
KONDRU NARASAMMA
|
0208016WL0039450
|
00019
|
APGB0005169
|
1325
|
19/08/2022
|
Account closed
|
|
3703
|
AP0208016_050522APB_FTO_41759
|
0208016000NRG23050520220685943
|
N1122007F2B771
|
05/05/2022
|
Brahmaiah
|
Brahmaiah
|
0208016WL0017824
|
00468
|
UBIN0807982
|
1069
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3704
|
AP0208016_050522APB_FTO_41759
|
0208016000NRG23050520220692107
|
N1122007F2BF11
|
05/05/2022
|
Sheshamma
|
Sheshamma
|
0208016WL0017954
|
00078
|
CNRB0013712
|
1168
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3705
|
AP0208016_060622APB_FTO_73088
|
0208016000NRG23050620222240469
|
N0622024BEA2B1
|
06/06/2022
|
Adilakshmi
|
Adilakshmi
|
0208016WL0039746
|
00415
|
SBIN0003744
|
1387
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3706
|
AP0208016_060622APB_FTO_73088
|
0208016000NRG23050620222240479
|
N0622024BF11E1
|
06/06/2022
|
Vasantakumari
|
Vasantakumari
|
0208016WL0039746
|
00415
|
SBIN0003744
|
1189
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3707
|
AP0208016_060622APB_FTO_73088
|
0208016000NRG23050620222240540
|
N0622024BF16E1
|
06/06/2022
|
Venkata Ratnamma
|
Venkata Ratnamma
|
0208016WL0039746
|
00048
|
BKID0005611
|
1387
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3708
|
AP0208016_060622FTO_72996
|
0208016000NRG23060620222282415
|
N0622025105EA1
|
06/06/2022
|
NAKKA PRASANNA
|
NAKKA PRASANNA
|
0208016WL0040340
|
00048
|
BKID0005611
|
1203
|
19/08/2022
|
No Such Account
|
|
3709
|
AP0208016_060622FTO_72996
|
0208016000NRG23060620222287230
|
N0622025106421
|
06/06/2022
|
AYYAPPA GOLI
|
AYYAPPA GOLI
|
0208016WL0040397
|
00415
|
SBIN0003744
|
1032
|
19/08/2022
|
Account closed
|
|
3710
|
AP0208016_060622FTO_72996
|
0208016000NRG23060620222289248
|
N0622025106121
|
06/06/2022
|
GANDI PRASAD
|
GANDI PRASAD
|
0208016WL0040421
|
00176
|
IDIB000M027
|
1021
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3711
|
AP0208016_080922APB_FTO_197641
|
0208016000NRG23080920223727068
|
6861336548
|
08/09/2022
|
Srikanth
|
Srikanth
|
0208016WL0080240
|
00468
|
UBIN0800279
|
1020
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3712
|
AP0208016_100622APB_FTO_81004
|
0208016000NRG23090620222478873
|
3340255579
|
10/06/2022
|
Guravamma
|
Guravamma
|
0208016WL0042798
|
00019
|
APGB0005169
|
1285
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3713
|
AP0208016_100522APB_FTO_47163
|
0208016000NRG23100520220880593
|
1439556866
|
10/05/2022
|
ramu
|
ramu
|
0208016WL0020920
|
00415
|
SBIN0000751
|
1322
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3714
|
AP0208016_100522APB_FTO_47163
|
0208016000NRG23100520220881930
|
1439556870
|
10/05/2022
|
Gopal
|
Gopal
|
0208016WL0020955
|
00078
|
CNRB0013712
|
897
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3715
|
AP0208016_100522APB_FTO_47163
|
0208016000NRG23100520220882769
|
1439556871
|
10/05/2022
|
RAMA BABU
|
RAMA BABU
|
0208016WL0020967
|
00078
|
CNRB0013712
|
1188
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3716
|
AP0208016_100522APB_FTO_47163
|
0208016000NRG23100520220882776
|
1439556987
|
10/05/2022
|
Sridevi
|
Sridevi
|
0208016WL0020967
|
00048
|
BKID0005611
|
1188
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3717
|
AP0208016_100522APB_FTO_47163
|
0208016000NRG23100520220882780
|
1439556793
|
10/05/2022
|
Papayya
|
Papayya
|
0208016WL0020967
|
00415
|
SBIN0000751
|
1188
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3718
|
AP0208016_100822APB_FTO_161628
|
0208016000NRG23100820223648473
|
4068875822
|
10/08/2022
|
Vasu
|
Vasu
|
0208016WL0066384
|
00415
|
SBIN0000751
|
1285
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3719
|
AP0207054_280622APB_FTO_112627
|
0207054000NRG23280620221802916
|
N062203AF55D71
|
28/06/2022
|
Nagendram
|
Nagendram
|
0207054WL0055976
|
00468
|
UBIN0824453
|
750
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3720
|
AP0207054_280622APB_FTO_112627
|
0207054000NRG23280620221804169
|
N062203AF56181
|
28/06/2022
|
Nagaiah
|
Nagaiah
|
0207054WL0056011
|
00415
|
SBIN0003430
|
1000
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3721
|
AP0207054_300522APB_FTO_68176
|
0207054000NRG23300520220785831
|
3330934936
|
30/05/2022
|
Sambasivarao
|
Sambasivarao
|
0207054WL0029755
|
00176
|
IDIB000M121
|
1480
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3722
|
AP0207055_020722APB_FTO_122024
|
0207055000NRG23020720221872420
|
|
02/07/2022
|
Jyoti
|
Jyoti
|
0207055WL0058087
|
00415
|
SBIN0005873
|
1139
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3723
|
AP0207055_130622APB_FTO_85566
|
0207055000NRG23130620221374082
|
3340659162
|
13/06/2022
|
Yesobhu
|
Yesobhu
|
0207055WL0044127
|
00415
|
SBIN0005873
|
1357
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3724
|
AP0207055_130622APB_FTO_85566
|
0207055000NRG23130620221390921
|
3340659183
|
13/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207055WL0044592
|
00415
|
SBIN0005873
|
1381
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3725
|
AP0207055_130622APB_FTO_85566
|
0207055000NRG23130620221390922
|
3340659065
|
13/06/2022
|
Nagaraju
|
Nagaraju
|
0207055WL0044592
|
00468
|
UBIN0804193
|
1381
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3726
|
AP0207055_130622APB_FTO_85566
|
0207055000NRG23130620221390926
|
3340659052
|
13/06/2022
|
Thimothi
|
Thimothi
|
0207055WL0044592
|
00468
|
UBIN0804193
|
1381
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3727
|
AP0207055_130622APB_FTO_85566
|
0207055000NRG23130620221390943
|
3340659139
|
13/06/2022
|
Mohana Muralidhara varma
|
Mohana Muralidhara varma
|
0207055WL0044592
|
00415
|
SBIN0005873
|
1381
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3728
|
AP0207055_140622FTO_87302
|
0207055000NRG23130620221393900
|
N062202454FCC1
|
14/06/2022
|
Yallavula Ramana Rao
|
Yallavula Ramana Rao
|
0207055WL0044666
|
00468
|
UBIN0804193
|
1321
|
19/08/2022
|
No Such Account
|
|
3729
|
AP0207055_140622FTO_87302
|
0207055000NRG23130620221393923
|
N062202454F851
|
14/06/2022
|
Sivanagi Reddy
|
Sivanagi Reddy
|
0207055WL0044666
|
00415
|
SBIN0005873
|
1321
|
19/08/2022
|
Account closed
|
|
3730
|
AP0207055_170323APB_FTO_420150
|
0207055000NRG23170320232548224
|
0411975150
|
17/03/2023
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0207055WL138174
|
00468
|
UBIN0804193
|
1154
|
12/04/2023
|
Account Holder Expired
|
|
3731
|
AP0207055_170622APB_FTO_94159
|
0207055000NRG23170620221542974
|
3340632796
|
17/06/2022
|
Koteswararao
|
Koteswararao
|
0207055WL0048495
|
00468
|
UBIN0804193
|
997
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3732
|
AP0207055_170622APB_FTO_94159
|
0207055000NRG23170620221542986
|
3340632962
|
17/06/2022
|
Yesobhu
|
Yesobhu
|
0207055WL0048495
|
00468
|
UBIN0804193
|
598
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3733
|
AP0207055_170622APB_FTO_94159
|
0207055000NRG23170620221543001
|
3340632970
|
17/06/2022
|
Prasada Rao
|
Prasada Rao
|
0207055WL0048495
|
00468
|
UBIN0804193
|
797
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3734
|
AP0207055_170622APB_FTO_94159
|
0207055000NRG23170620221543012
|
3340633052
|
17/06/2022
|
Chebrolu Subba Rao
|
Chebrolu Subba Rao
|
0207055WL0048495
|
00468
|
UBIN0CG7709
|
797
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3735
|
AP0207055_170622APB_FTO_94159
|
0207055000NRG23170620221543273
|
3340633005
|
17/06/2022
|
Annam Shankarreddy
|
Annam Shankarreddy
|
0207055WL0048502
|
00468
|
UBIN0804193
|
1139
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3736
|
AP0207055_170622FTO_94104
|
0207055000NRG23170620221543406
|
N06220244EFBF1
|
17/06/2022
|
Karanki Anjimma
|
Karanki Anjimma
|
0207055WL0048504
|
00468
|
UBIN0CG7709
|
1015
|
19/08/2022
|
No Such Account
|
|
3737
|
AP0207055_170622APB_FTO_94159
|
0207055000NRG23170620221543428
|
3340633085
|
17/06/2022
|
Uppala Gangadhara Rao
|
Uppala Gangadhara Rao
|
0207055WL0048504
|
00468
|
UBIN0CG7709
|
1219
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3738
|
AP0207055_240422APB_FTO_29670
|
0207055000NRG23240420220111006
|
1152799546
|
24/04/2022
|
Venkateshwaramma
|
Venkateshwaramma
|
0207055WL0006146
|
00468
|
UBIN0804193
|
1378
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3739
|
AP0208016_120922APB_FTO_201226
|
0208016000NRG23120920223741617
|
N0922009313481
|
12/09/2022
|
ANJAYYA
|
ANJAYYA
|
0208016WL0084599
|
00176
|
IDIB000A161
|
1542
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3740
|
AP0208016_140323APB_FTO_415151
|
0208016000NRG23140320234567317
|
0411624239
|
14/03/2023
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0208016WL193834
|
00415
|
SBIN0003744
|
677
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3741
|
AP0208016_150323APB_FTO_416985
|
0208016000NRG23150320234586096
|
0411543198
|
15/03/2023
|
anjaiah
|
anjaiah
|
0208016WL194253
|
00468
|
UBIN0800279
|
1112
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3742
|
AP0208016_150323APB_FTO_416985
|
0208016000NRG23150320234586109
|
0411543545
|
15/03/2023
|
visrantham
|
visrantham
|
0208016WL194253
|
00354
|
PUNB0212310
|
889
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3743
|
AP0208016_150323APB_FTO_416985
|
0208016000NRG23150320234588065
|
0411543716
|
15/03/2023
|
Krupamma
|
Krupamma
|
0208016WL194309
|
00415
|
SBIN0021249
|
762
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3744
|
AP0208016_150323APB_FTO_416985
|
0208016000NRG23150320234609642
|
0411543385
|
15/03/2023
|
Hanumantharao
|
Hanumantharao
|
0208016WL194831
|
00415
|
SBIN0003744
|
1411
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3745
|
AP0208016_150323APB_FTO_416985
|
0208016000NRG23150320234609657
|
0411543792
|
15/03/2023
|
THOKALA NAGAMALLESWARI
|
THOKALA NAGAMALLESWARI
|
0208016WL194831
|
00089
|
CBIN0284496
|
1411
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3746
|
AP0208016_150522APB_FTO_52480
|
0208016000NRG23150520221169864
|
1700366700
|
15/05/2022
|
Anusha
|
Anusha
|
0208016WL0025154
|
00048
|
BKID0005611
|
271
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3747
|
AP0208016_150522APB_FTO_52480
|
0208016000NRG23150520221171601
|
1700366734
|
15/05/2022
|
Basirunbi
|
Basirunbi
|
0208016WL0025190
|
00048
|
BKID0005611
|
399
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3748
|
AP0208016_170323APB_FTO_419925
|
0208016000NRG23170320234638084
|
0411626373
|
17/03/2023
|
VEERA RAGHAVULU
|
VEERA RAGHAVULU
|
0208016WL195701
|
00078
|
CNRB0006612
|
1264
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3749
|
AP0208016_170323APB_FTO_419925
|
0208016000NRG23170320234639701
|
0411626310
|
17/03/2023
|
Peda Meeramma
|
Peda Meeramma
|
0208016WL195746
|
00415
|
SBIN0021249
|
1651
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3750
|
AP0208016_170522APB_FTO_54191
|
0208016000NRG23170520221215317
|
1649336569
|
17/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208016WL0025968
|
00078
|
CNRB0013712
|
561
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3751
|
AP0208016_170522APB_FTO_54191
|
0208016000NRG23170520221224455
|
1649336438
|
17/05/2022
|
Subbareddy
|
Subbareddy
|
0208016WL0026120
|
00468
|
UBIN0800279
|
1205
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3752
|
AP0208016_170522APB_FTO_54191
|
0208016000NRG23170520221224477
|
1649336525
|
17/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208016WL0026120
|
00354
|
PUNB0212310
|
1205
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3753
|
AP0208016_170522APB_FTO_54200
|
0208016000NRG23170520221232176
|
1700365996
|
17/05/2022
|
ravindra reddy
|
ravindra reddy
|
0208016WL0026199
|
00415
|
SBIN0000751
|
990
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3754
|
AP0208016_200323APB_FTO_421744
|
0208016000NRG23190320234648784
|
0411093166
|
20/03/2023
|
JAKKULA ANJAMMA
|
JAKKULA ANJAMMA
|
0208016WL196143
|
00176
|
IDIB000A161
|
1169
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3755
|
AP0208016_200622APB_FTO_97526
|
0208016000NRG23190620223025354
|
3340224537
|
20/06/2022
|
Chinna Ajamma
|
Chinna Ajamma
|
0208016WL0050205
|
00019
|
APGB0005169
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3756
|
AP0208016_200622APB_FTO_97526
|
0208016000NRG23200620223028462
|
3340224275
|
20/06/2022
|
Sivaramakrishna
|
Sivaramakrishna
|
0208016WL0050225
|
00415
|
SBIN0000751
|
1002
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3757
|
AP0208016_210622APB_FTO_98490
|
0208016000NRG23200620223033856
|
|
21/06/2022
|
Yogeswararao
|
Yogeswararao
|
0208016WL0050339
|
00415
|
SBIN0000751
|
1192
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3758
|
AP0207056_110422APB_FTO_9537
|
0207056000NRG22080420222861471
|
1425065034
|
11/04/2022
|
Kumareddy
|
Kumareddy
|
0207056WL2122895
|
00468
|
UBIN0535303
|
396
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3759
|
AP0207056_010622APB_FTO_70635
|
0207056000NRG23010620220875265
|
|
01/06/2022
|
Maduravani
|
Maduravani
|
0207056WL0032397
|
00468
|
UBIN0535303
|
946
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3760
|
AP0207056_090622APB_FTO_80720
|
0207056000NRG23080620221176744
|
|
09/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207056WL0040014
|
00468
|
UBIN0CG7052
|
643
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3761
|
AP0207056_090622APB_FTO_80720
|
0207056000NRG23080620221176747
|
|
09/06/2022
|
Sudha Kiran
|
Sudha Kiran
|
0207056WL0040014
|
00415
|
SBIN0014365
|
643
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3762
|
AP0207056_090622APB_FTO_80720
|
0207056000NRG23080620221176815
|
|
09/06/2022
|
Ramesh
|
Ramesh
|
0207056WL0040018
|
00176
|
IDIB000K230
|
793
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3763
|
AP0207056_180522APB_FTO_55252
|
0207056000NRG23090520220276424
|
1649710306
|
18/05/2022
|
Seetaramaiah
|
Seetaramaiah
|
0207056WL0013269
|
00415
|
SBIN0005873
|
1128
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3764
|
AP0207056_090622APB_FTO_80720
|
0207056000NRG23090620221208284
|
|
09/06/2022
|
Haribabu Komaragiri
|
Haribabu Komaragiri
|
0207056WL0040747
|
00415
|
SBIN0015387
|
380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
AP0207056_090622APB_FTO_80720
|
0207056000NRG23090620221213483
|
|
09/06/2022
|
Lazar
|
Lazar
|
0207056WL0040875
|
00032
|
UTIB0000475
|
1206
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3766
|
AP0207056_090622APB_FTO_80720
|
0207056000NRG23090620221216600
|
|
09/06/2022
|
Kumar Reddy
|
Kumar Reddy
|
0207056WL0040939
|
00415
|
SBIN0000815
|
1259
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3767
|
AP0207056_220522APB_FTO_59138
|
0207056000NRG23130520220388015
|
1979109731
|
22/05/2022
|
Yaram Issaku
|
Yaram Issaku
|
0207056WL0017144
|
00468
|
UBIN0535303
|
1027
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3768
|
AP0207056_220522APB_FTO_59138
|
0207056000NRG23130520220388738
|
1979109414
|
22/05/2022
|
Koteswaramma
|
Koteswaramma
|
0207056WL0017173
|
00468
|
UBIN0535303
|
1439
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3769
|
AP0207056_220522APB_FTO_59138
|
0207056000NRG23130520220388745
|
1979109238
|
22/05/2022
|
Suseela
|
Suseela
|
0207056WL0017173
|
00415
|
SBIN0000815
|
1439
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3770
|
AP0207056_190522FTO_55934
|
0207056000NRG23180520220471145
|
1649130042
|
19/05/2022
|
Sai Lakshmi
|
Sai Lakshmi
|
0207056WL0019899
|
00468
|
UBIN0CG7052
|
1209
|
28/05/2022
|
No Such Account
|
|
3771
|
AP0207056_190522FTO_55934
|
0207056000NRG23180520220471360
|
1649130032
|
19/05/2022
|
PottiVenkata Swapna Kumari
|
PottiVenkata Swapna Kumari
|
0207056WL0019899
|
00176
|
IDIB000K230
|
1209
|
27/05/2022
|
No Such Account
|
|
3772
|
AP0207056_200622APB_FTO_98088
|
0207056000NRG23180620221572369
|
N0722003B19931
|
20/06/2022
|
Yesaiah
|
Yesaiah
|
0207056WL0049235
|
00468
|
UBIN0535303
|
1229
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3773
|
AP0207056_200622APB_FTO_98088
|
0207056000NRG23180620221572811
|
N0722003B203A1
|
20/06/2022
|
Umamaheswararao
|
Umamaheswararao
|
0207056WL0049251
|
00048
|
BKID0005673
|
1138
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3774
|
AP0207056_180722APB_FTO_139626
|
0207056000NRG23180720221942629
|
3488142382
|
18/07/2022
|
Ravindra
|
Ravindra
|
0207056WL0060942
|
00415
|
SBIN0005873
|
1015
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3775
|
AP0207056_180722APB_FTO_139626
|
0207056000NRG23180720221942680
|
3488142357
|
18/07/2022
|
Venkataramana pittu
|
Venkataramana pittu
|
0207056WL0060949
|
00415
|
SBIN0005873
|
860
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3776
|
AP0207056_200622APB_FTO_98088
|
0207056000NRG23190620221576510
|
N0722003B207B1
|
20/06/2022
|
Ravindra
|
Ravindra
|
0207056WL0049392
|
00468
|
UBIN0CG7052
|
1290
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3777
|
AP0207056_200622APB_FTO_98088
|
0207056000NRG23200620221604062
|
N0722003B20341
|
20/06/2022
|
Jani Saida
|
Jani Saida
|
0207056WL0050187
|
00415
|
SBIN0000815
|
1260
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3778
|
AP0207056_080722APB_FTO_128739
|
0207056000NRG23070720221911310
|
N072200D8E2E91
|
08/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207056WL0059458
|
00468
|
UBIN0535303
|
1146
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3779
|
AP0207056_080722APB_FTO_128739
|
0207056000NRG23070720221911362
|
N072200D8E2AE1
|
08/07/2022
|
Venkateswara Reddy
|
Venkateswara Reddy
|
0207056WL0059460
|
00468
|
UBIN0535303
|
606
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3780
|
AP0207056_080722APB_FTO_128739
|
0207056000NRG23070720221911377
|
N072200D8E3691
|
08/07/2022
|
seetamma
|
seetamma
|
0207056WL0059460
|
00468
|
UBIN0CG7052
|
1212
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3781
|
AP0207056_170622FTO_95152
|
0207056000NRG23170620221547834
|
|
17/06/2022
|
Ramadevi
|
Ramadevi
|
0207056WL0048648
|
00468
|
UBIN0535303
|
1260
|
18/08/2022
|
No Such Account
|
|
3782
|
AP0207056_180622FTO_96704
|
0207056000NRG23180620221569654
|
|
18/06/2022
|
Aankireddy Ravindra raju
|
Aankireddy Ravindra raju
|
0207056WL0049150
|
00468
|
UBIN0CG7052
|
621
|
18/08/2022
|
No Such Account
|
|
3783
|
AP0207056_210622FTO_99421
|
0207056000NRG23190620221578525
|
|
21/06/2022
|
TuhmmaSrinivasa Reddy
|
TuhmmaSrinivasa Reddy
|
0207056WL0049435
|
00468
|
UBIN0535303
|
1290
|
18/08/2022
|
No Such Account
|
|
3784
|
AP0207056_210323APB_FTO_422606
|
0207056000NRG23200320232561131
|
0407976934
|
21/03/2023
|
Mariyamma
|
Mariyamma
|
0207056WL138888
|
00468
|
UBIN0535303
|
1053
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3785
|
AP0207056_230422FTO_28064
|
0207056000NRG23220420220080392
|
1231874796
|
23/04/2022
|
d KESAVA REDDY
|
d KESAVA REDDY
|
0207056WL0004702
|
00415
|
SBIN0005873
|
1157
|
14/05/2022
|
Account closed
|
|
3786
|
AP0207056_230622APB_FTO_103583
|
0207056000NRG23230620221725997
|
|
23/06/2022
|
Jyothi
|
Jyothi
|
0207056WL0053620
|
00468
|
UBIN0CG7052
|
815
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3787
|
AP0207056_230622APB_FTO_103583
|
0207056000NRG23230620221726177
|
|
23/06/2022
|
Ravindra
|
Ravindra
|
0207056WL0053624
|
00468
|
UBIN0CG7052
|
1160
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3788
|
AP0207056_230622APB_FTO_103583
|
0207056000NRG23230620221726295
|
|
23/06/2022
|
Venkata Ganesh Gowda
|
Venkata Ganesh Gowda
|
0207056WL0053626
|
00415
|
SBIN0015387
|
1320
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3789
|
AP0207056_230622APB_FTO_103583
|
0207056000NRG23230620221726343
|
|
23/06/2022
|
Sayi Gopinadh
|
Sayi Gopinadh
|
0207056WL0053626
|
00415
|
SBIN0006517
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3790
|
AP0207056_260522FTO_62917
|
0207056000NRG23260520220651888
|
2072714250
|
26/05/2022
|
Sai Lakshmi
|
Sai Lakshmi
|
0207056WL0025969
|
00468
|
UBIN0CG7052
|
1228
|
07/06/2022
|
No Such Account
|
|
3791
|
AP0207056_270922FTO_221764
|
0207056000NRG23270920222025285
|
6915876528
|
27/09/2022
|
P Venkata Ganesh Gowda
|
P Venkata Ganesh Gowda
|
0207056WL0077614
|
00415
|
SBIN0015387
|
1119
|
05/12/2022
|
No Such Account
|
|
3792
|
AP0208016_120522FTO_49835
|
0208016000NRG23120520221020688
|
1441333760
|
12/05/2022
|
MEDAGAM RAMIREDDY
|
MEDAGAM RAMIREDDY
|
0208016WL0022976
|
00691
|
IPOS0000001
|
1092
|
22/05/2022
|
No Such Account
|
|
3793
|
AP0208016_130722APB_FTO_134815
|
0208016000NRG23130720223573159
|
|
13/07/2022
|
Jennemma
|
Jennemma
|
0208016WL0060065
|
00019
|
APGB0005169
|
311
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3794
|
AP0208016_130722APB_FTO_134815
|
0208016000NRG23130720223573182
|
|
13/07/2022
|
Lakshmi
|
Lakshmi
|
0208016WL0060065
|
00048
|
BKID0005611
|
778
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3795
|
AP0208016_140622APB_FTO_86561
|
0208016000NRG23140620222720419
|
3340285966
|
14/06/2022
|
Rosamma
|
Rosamma
|
0208016WL0046026
|
00019
|
APGB0005169
|
1021
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3796
|
AP0208016_180223APB_FTO_386764
|
0208016000NRG23180220234250033
|
9212433974
|
18/02/2023
|
Jammalamadaka Rajesh Kumar
|
Jammalamadaka Rajesh Kumar
|
0208016WL182808
|
00048
|
BKID0005611
|
967
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3797
|
AP0208016_181122APB_FTO_282598
|
0208016000NRG23181120223909872
|
7036192022
|
18/11/2022
|
SINGAIAH
|
SINGAIAH
|
0208016WL0137399
|
00415
|
SBIN0003744
|
1799
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3798
|
AP0208016_210622FTO_99989
|
0208016000NRG23210620223088822
|
N062202AE65A61
|
21/06/2022
|
BHUPATHI RAJESWARI
|
BHUPATHI RAJESWARI
|
0208016WL0051268
|
00468
|
UBIN0800279
|
1216
|
19/08/2022
|
No Such Account
|
|
3799
|
AP0208016_071122FTO_270653
|
0208016000NRG22071120224970339
|
N1122004FE8031
|
07/11/2022
|
Yesu Kondru
|
Yesu Kondru
|
0208016WL2134767
|
00415
|
SBIN0000751
|
50
|
20/12/2022
|
Account closed
|
|
3800
|
AP0208016_071122FTO_270653
|
0208016000NRG22071120224970341
|
N1122004FE8051
|
07/11/2022
|
ANAPARTHI LUDHARU
|
ANAPARTHI LUDHARU
|
0208016WL2134769
|
00468
|
UBIN0800279
|
1468
|
20/12/2022
|
No Such Account
|
|
3801
|
AP0208016_071122FTO_270653
|
0208016000NRG22071120224970342
|
N1122004FE8021
|
07/11/2022
|
Peda Veraiah
|
Peda Veraiah
|
0208016WL2134770
|
00048
|
BKID0005611
|
26
|
20/12/2022
|
Account closed
|
|
3802
|
AP0208016_010323APB_FTO_401348
|
0208016000NRG23010320234398533
|
0411626834
|
01/03/2023
|
Krupamma
|
Krupamma
|
0208016WL188145
|
00415
|
SBIN0021249
|
1018
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3803
|
AP0208016_010323APB_FTO_401348
|
0208016000NRG23010320234398963
|
0411626776
|
01/03/2023
|
GARIGALA YOGESWARARAO
|
GARIGALA YOGESWARARAO
|
0208016WL188165
|
00415
|
SBIN0000751
|
1012
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3804
|
AP0208016_010323APB_FTO_401348
|
0208016000NRG23010320234405673
|
0411626887
|
01/03/2023
|
Srinivasa Rao
|
Srinivasa Rao
|
0208016WL188368
|
00415
|
SBIN0003744
|
276
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3805
|
AP0208016_020522APB_FTO_38107
|
0208016000NRG23020520220537703
|
1388378784
|
02/05/2022
|
ravindra reddy
|
ravindra reddy
|
0208016WL0015411
|
00415
|
SBIN0000751
|
1221
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3806
|
AP0208016_020522APB_FTO_38107
|
0208016000NRG23020520220543730
|
1388378788
|
02/05/2022
|
Kamalakararao
|
Kamalakararao
|
0208016WL0015568
|
00415
|
SBIN0000751
|
1455
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3807
|
AP0208016_020522APB_FTO_38107
|
0208016000NRG23020520220547554
|
1388379152
|
02/05/2022
|
Singaiah
|
Singaiah
|
0208016WL0015622
|
00048
|
BKID0005611
|
715
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3808
|
AP0208016_020522APB_FTO_38107
|
0208016000NRG23020520220550705
|
1388379323
|
02/05/2022
|
Ramaasubbaa rao
|
Ramaasubbaa rao
|
0208016WL0015670
|
00415
|
SBIN0021249
|
1027
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3809
|
AP0208016_020522APB_FTO_38107
|
0208016000NRG23020520220550718
|
1388379164
|
02/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208016WL0015670
|
00354
|
PUNB0212310
|
1027
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3810
|
AP0208016_020722APB_FTO_121943
|
0208016000NRG23020720223455259
|
N0722002553091
|
02/07/2022
|
Brahmaiah
|
Brahmaiah
|
0208016WL0057166
|
00468
|
UBIN0807982
|
934
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3811
|
AP0208016_020722APB_FTO_121943
|
0208016000NRG23020720223460057
|
N07220025537C1
|
02/07/2022
|
Adilakshmi
|
Adilakshmi
|
0208016WL0057243
|
00415
|
SBIN0003744
|
1304
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3812
|
AP0208016_020722APB_FTO_121943
|
0208016000NRG23020720223460146
|
N0722002554D31
|
02/07/2022
|
Venkata Ratnamma
|
Venkata Ratnamma
|
0208016WL0057243
|
00048
|
BKID0005611
|
1304
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3813
|
AP0208016_050722APB_FTO_123574
|
0208016000NRG23040720223479246
|
|
05/07/2022
|
ramu
|
ramu
|
0208016WL0057698
|
00415
|
SBIN0000751
|
542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3814
|
AP0208016_050722APB_FTO_123574
|
0208016000NRG23050720223481007
|
|
05/07/2022
|
Sheshayya
|
Sheshayya
|
0208016WL0057725
|
00468
|
UBIN0800279
|
1199
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3815
|
AP0208016_070722APB_FTO_127014
|
0208016000NRG23050720223482084
|
|
07/07/2022
|
Lakshmi
|
Lakshmi
|
0208016WL0057739
|
00048
|
BKID0005611
|
1085
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3816
|
AP0208016_070722APB_FTO_127014
|
0208016000NRG23050720223482383
|
|
07/07/2022
|
Jennemma
|
Jennemma
|
0208016WL0057762
|
00019
|
APGB0005169
|
1203
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3817
|
AP0208016_070722APB_FTO_127014
|
0208016000NRG23050720223482396
|
|
07/07/2022
|
KEERTHI CHENCHAMMA
|
KEERTHI CHENCHAMMA
|
0208016WL0057762
|
00019
|
APGB0005169
|
401
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3818
|
AP0208016_080622FTO_78115
|
0208016000NRG23070620222333879
|
N0622024D6EF91
|
08/06/2022
|
EPENAGANDLA SUREKHA
|
EPENAGANDLA SUREKHA
|
0208016WL0040993
|
00415
|
SBIN0003744
|
1023
|
19/08/2022
|
No Such Account
|
|
3819
|
AP0207054_010722APB_FTO_119186
|
0207054000NRG23300620221855615
|
N062203DFDF271
|
01/07/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0207054WL0057621
|
00415
|
SBIN0003430
|
1006
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3820
|
AP0207054_010722APB_FTO_119186
|
0207054000NRG23300620221855863
|
N062203DFDEBB1
|
01/07/2022
|
Sivaparvathi
|
Sivaparvathi
|
0207054WL0057631
|
00691
|
IPOS0000001
|
1510
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3821
|
AP0207054_010722APB_FTO_119186
|
0207054000NRG23300620221856005
|
N062203DFDEBA1
|
01/07/2022
|
Sivaparvathi
|
Sivaparvathi
|
0207054WL0057637
|
00691
|
IPOS0000001
|
1500
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3822
|
AP0207054_010722APB_FTO_119186
|
0207054000NRG23300620221856682
|
N062203DFDEE91
|
01/07/2022
|
Kasturamma
|
Kasturamma
|
0207054WL0057648
|
00468
|
UBIN0809055
|
968
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3823
|
AP0207054_010722APB_FTO_119186
|
0207054000NRG23300620221857107
|
N062203DFE2D01
|
01/07/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0207054WL0057656
|
00048
|
BKID0008621
|
1219
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3824
|
AP0207054_010722APB_FTO_119186
|
0207054000NRG23300620221857114
|
N062203DFE2D81
|
01/07/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0207054WL0057656
|
00048
|
BKID0008621
|
1219
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3825
|
AP0207054_010722APB_FTO_119186
|
0207054000NRG23300620221857116
|
N062203DFE2D71
|
01/07/2022
|
Naga Bhushanam
|
Naga Bhushanam
|
0207054WL0057656
|
00048
|
BKID0008621
|
1219
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3826
|
AP0207055_121022FTO_241127
|
0207055000NRG22121020222882613
|
6984636220
|
12/10/2022
|
Kumari
|
Kumari
|
0207055WL2124173
|
00415
|
SBIN0005873
|
1228
|
07/12/2022
|
Account closed
|
|
3827
|
AP0207055_010622APB_FTO_69804
|
0207055000NRG23010620220835387
|
N0522033237531
|
01/06/2022
|
Sivamma
|
Sivamma
|
0207055WL0031369
|
00468
|
UBIN0804193
|
1382
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3828
|
AP0207055_010622APB_FTO_69804
|
0207055000NRG23010620220835389
|
N05220332373B1
|
01/06/2022
|
Siva
|
Siva
|
0207055WL0031369
|
00468
|
UBIN0804193
|
1382
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3829
|
AP0207055_070323APB_FTO_409485
|
0207055000NRG23070320232482222
|
0412354080
|
07/03/2023
|
Musalareddy
|
Musalareddy
|
0207055WL134863
|
00415
|
SBIN0005873
|
921
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3830
|
AP0207055_090622FTO_79960
|
0207055000NRG23080620221185430
|
N06220244E4091
|
09/06/2022
|
meka himaindhu
|
meka himaindhu
|
0207055WL0040217
|
00415
|
SBIN0002700
|
462
|
19/08/2022
|
Account closed
|
|
3831
|
AP0207055_170223APB_FTO_386280
|
0207055000NRG23160220232336540
|
0240364473
|
17/02/2023
|
Subbarao Challapalli
|
Subbarao Challapalli
|
0207055WL127300
|
00415
|
SBIN0008809
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3832
|
AP0207055_200622APB_FTO_97985
|
0207055000NRG23180620221570474
|
3340626100
|
20/06/2022
|
Johnwilson
|
Johnwilson
|
0207055WL0049165
|
00176
|
IDIB000B143
|
1205
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3833
|
AP0207055_200622APB_FTO_97985
|
0207055000NRG23180620221570495
|
3340625803
|
20/06/2022
|
Vilsun
|
Vilsun
|
0207055WL0049165
|
00415
|
SBIN0002700
|
1205
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3834
|
AP0207055_200622APB_FTO_97985
|
0207055000NRG23180620221570503
|
3340625473
|
20/06/2022
|
Bhushanam
|
Bhushanam
|
0207055WL0049165
|
00691
|
IPOS0000001
|
1205
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3835
|
AP0207055_200622APB_FTO_97985
|
0207055000NRG23180620221570516
|
3340626121
|
20/06/2022
|
Israyelu
|
Israyelu
|
0207055WL0049165
|
00176
|
IDIB000B143
|
1205
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3836
|
AP0207055_190522APB_FTO_56424
|
0207055000NRG23190520220480602
|
1649308544
|
19/05/2022
|
Ramakrishna
|
Ramakrishna
|
0207055WL0020213
|
00415
|
SBIN0005873
|
1503
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3837
|
AP0207055_190522APB_FTO_56424
|
0207055000NRG23190520220487854
|
1649308564
|
19/05/2022
|
Salmon
|
Salmon
|
0207055WL0020550
|
00415
|
SBIN0005873
|
706
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3838
|
AP0207055_190522APB_FTO_56424
|
0207055000NRG23190520220487861
|
1649308586
|
19/05/2022
|
Nagarjuna
|
Nagarjuna
|
0207055WL0020550
|
00415
|
SBIN0005873
|
942
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3839
|
AP0207055_200622APB_FTO_97985
|
0207055000NRG23190620221578737
|
3340625898
|
20/06/2022
|
Ramu
|
Ramu
|
0207055WL0049451
|
00415
|
SBIN0005873
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3840
|
AP0207055_200622APB_FTO_97985
|
0207055000NRG23190620221578750
|
3340625911
|
20/06/2022
|
Bellamkonda Anuja
|
Bellamkonda Anuja
|
0207055WL0049451
|
00415
|
SBIN0005873
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3841
|
AP0207055_200622APB_FTO_97985
|
0207055000NRG23190620221578928
|
3340625621
|
20/06/2022
|
Thimothi
|
Thimothi
|
0207055WL0049465
|
00468
|
UBIN0804193
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3842
|
AP0207055_200622APB_FTO_97985
|
0207055000NRG23190620221591978
|
3340625535
|
20/06/2022
|
Prabhudasu
|
Prabhudasu
|
0207055WL0049819
|
00468
|
UBIN0804193
|
1379
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3843
|
AP0207055_200622APB_FTO_97985
|
0207055000NRG23190620221591984
|
3340625625
|
20/06/2022
|
Venkayya
|
Venkayya
|
0207055WL0049819
|
00468
|
UBIN0804193
|
1379
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3844
|
AP0207055_200622APB_FTO_97985
|
0207055000NRG23190620221591991
|
3340625854
|
20/06/2022
|
Mariyamma
|
Mariyamma
|
0207055WL0049819
|
00415
|
SBIN0005873
|
1379
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3845
|
AP0207055_200622APB_FTO_97985
|
0207055000NRG23190620221591994
|
3340625883
|
20/06/2022
|
Yesupadam
|
Yesupadam
|
0207055WL0049819
|
00468
|
UBIN0CG7709
|
1379
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3846
|
AP0207055_200622APB_FTO_97985
|
0207055000NRG23190620221592552
|
3340625949
|
20/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207055WL0049829
|
00415
|
SBIN0005873
|
1441
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3847
|
AP0207055_200622APB_FTO_97985
|
0207055000NRG23190620221592553
|
3340625651
|
20/06/2022
|
Nagaraju
|
Nagaraju
|
0207055WL0049829
|
00468
|
UBIN0804193
|
1441
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3848
|
AP0207055_200622APB_FTO_97985
|
0207055000NRG23190620221592572
|
3340625937
|
20/06/2022
|
Mohana Muralidhara varma
|
Mohana Muralidhara varma
|
0207055WL0049829
|
00415
|
SBIN0005873
|
1441
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3849
|
AP0207055_250323APB_FTO_430460
|
0207055000NRG23250320232608642
|
0509089649
|
25/03/2023
|
Challapalli Samudralu
|
Challapalli Samudralu
|
0207055WL140870
|
00415
|
SBIN0002700
|
1686
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3850
|
AP0207055_270522APB_FTO_64474
|
0207055000NRG23270520220667226
|
3331523315
|
27/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207055WL0026414
|
00415
|
SBIN0005873
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3851
|
AP0207055_270522APB_FTO_64474
|
0207055000NRG23270520220667230
|
3331523146
|
27/05/2022
|
Thimothi
|
Thimothi
|
0207055WL0026414
|
00468
|
UBIN0804193
|
1410
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3852
|
AP0207055_270522APB_FTO_64474
|
0207055000NRG23270520220668792
|
3331523033
|
27/05/2022
|
Prabhudasu
|
Prabhudasu
|
0207055WL0026458
|
00468
|
UBIN0804193
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3853
|
AP0207055_270522APB_FTO_64474
|
0207055000NRG23270520220699808
|
3331523545
|
27/05/2022
|
Shadrak
|
Shadrak
|
0207055WL0027294
|
00415
|
SBIN0005873
|
1438
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3854
|
AP0207055_270522APB_FTO_64474
|
0207055000NRG23270520220700588
|
3331523344
|
27/05/2022
|
Uppala Gangadhara Rao
|
Uppala Gangadhara Rao
|
0207055WL0027329
|
00468
|
UBIN0CG7709
|
245
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3855
|
AP0207055_270522APB_FTO_64474
|
0207055000NRG23270520220700648
|
3331523428
|
27/05/2022
|
Hemalatha
|
Hemalatha
|
0207055WL0027332
|
00468
|
UBIN0804193
|
962
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3856
|
AP0207055_270522APB_FTO_64474
|
0207055000NRG23270520220700658
|
3331522968
|
27/05/2022
|
Srinivasareddy
|
Srinivasareddy
|
0207055WL0027332
|
00468
|
UBIN0804193
|
962
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3857
|
AP0208016_080622APB_FTO_78315
|
0208016000NRG23080620222415730
|
3340185643
|
08/06/2022
|
TALLURI JAYALAKSHMI
|
TALLURI JAYALAKSHMI
|
0208016WL0041991
|
00078
|
CNRB0013712
|
479
|
27/07/2022
|
Account closed
|
|
3858
|
AP0208016_080622APB_FTO_78315
|
0208016000NRG23080620222415748
|
3340185371
|
08/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0208016WL0041991
|
00415
|
SBIN0000751
|
479
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3859
|
AP0208016_080622APB_FTO_78315
|
0208016000NRG23080620222419081
|
3340185196
|
08/06/2022
|
JANNULA ANJAMMA
|
JANNULA ANJAMMA
|
0208016WL0042031
|
00176
|
IDIB000A161
|
472
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3860
|
AP0208016_080622APB_FTO_78315
|
0208016000NRG23080620222435078
|
3340185039
|
08/06/2022
|
ravindra reddy
|
ravindra reddy
|
0208016WL0042198
|
00415
|
SBIN0000751
|
1165
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3861
|
AP0208016_080622APB_FTO_78315
|
0208016000NRG23080620222440829
|
3340185607
|
08/06/2022
|
Sheshamma
|
Sheshamma
|
0208016WL0042266
|
00078
|
CNRB0013712
|
899
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3862
|
AP0208016_080622APB_FTO_78315
|
0208016000NRG23080620222443697
|
3340185554
|
08/06/2022
|
Esrayelu
|
Esrayelu
|
0208016WL0042301
|
00415
|
SBIN0021249
|
463
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3863
|
AP0208016_080622APB_FTO_78315
|
0208016000NRG23080620222450786
|
3340185347
|
08/06/2022
|
Vasu
|
Vasu
|
0208016WL0042406
|
00415
|
SBIN0000751
|
897
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3864
|
AP0208016_110522APB_FTO_48801
|
0208016000NRG23100520220957801
|
1441021941
|
11/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208016WL0021950
|
00078
|
CNRB0013712
|
312
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3865
|
AP0208016_110522APB_FTO_48801
|
0208016000NRG23110520220986893
|
1441022064
|
11/05/2022
|
Guravamma
|
Guravamma
|
0208016WL0022420
|
00019
|
APGB0005169
|
1285
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3866
|
AP0208016_110822APB_FTO_162963
|
0208016000NRG23110820223651062
|
4223188399
|
11/08/2022
|
Padma
|
Padma
|
0208016WL0066996
|
00415
|
SBIN0000751
|
1224
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3867
|
AP0208016_140622APB_FTO_86620
|
0208016000NRG23120620222650105
|
3340175832
|
14/06/2022
|
RAMA BABU
|
RAMA BABU
|
0208016WL0045014
|
00078
|
CNRB0013712
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3868
|
AP0208016_140622APB_FTO_86620
|
0208016000NRG23130620222665542
|
3340176147
|
14/06/2022
|
chanti
|
chanti
|
0208016WL0045235
|
00048
|
BKID0005611
|
896
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3869
|
AP0208016_140622APB_FTO_86620
|
0208016000NRG23130620222666979
|
3340175732
|
14/06/2022
|
Yogeswararao
|
Yogeswararao
|
0208016WL0045249
|
00415
|
SBIN0000751
|
539
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3870
|
AP0208016_140622APB_FTO_86620
|
0208016000NRG23130620222672516
|
3340176194
|
14/06/2022
|
KEERTHI CHENCHAMMA
|
KEERTHI CHENCHAMMA
|
0208016WL0045315
|
00019
|
APGB0005169
|
1208
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3871
|
AP0208016_140622APB_FTO_86620
|
0208016000NRG23130620222694044
|
3340175454
|
14/06/2022
|
Ramadevi
|
Ramadevi
|
0208016WL0045613
|
00415
|
SBIN0021249
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3872
|
AP0208016_130922APB_FTO_202840
|
0208016000NRG23130920223743345
|
6916620897
|
13/09/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208016WL0085313
|
00048
|
BKID0005611
|
1664
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3873
|
AP0208016_160323APB_FTO_418455
|
0208016000NRG23150320234612466
|
0411588543
|
16/03/2023
|
LACHIBOYINA HANUMANTHARAO
|
LACHIBOYINA HANUMANTHARAO
|
0208016WL194885
|
00019
|
APGB0005169
|
418
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3874
|
AP0208016_160422APB_FTO_18870
|
0208016000NRG23160420220070854
|
1205179024
|
16/04/2022
|
Vasu
|
Vasu
|
0208016WL0004498
|
00415
|
SBIN0000751
|
1189
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3875
|
AP0208016_160422APB_FTO_18870
|
0208016000NRG23160420220072297
|
1205178986
|
16/04/2022
|
Chiranjeevi
|
Chiranjeevi
|
0208016WL0004580
|
00415
|
SBIN0000751
|
1470
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3876
|
AP0207055_270522APB_FTO_64474
|
0207055000NRG23270520220700701
|
3331523198
|
27/05/2022
|
Annam Shankarreddy
|
Annam Shankarreddy
|
0207055WL0027333
|
00468
|
UBIN0804193
|
1155
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3877
|
AP0207055_280323APB_FTO_434608
|
0207055000NRG23280320232639098
|
0546618699
|
28/03/2023
|
Gopi
|
Gopi
|
0207055WL142275
|
00227
|
KVBL0004851
|
1469
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3878
|
AP0207055_300522FTO_68125
|
0207055000NRG23300520220785881
|
3331242917
|
30/05/2022
|
Lukka Kanakamma
|
Lukka Kanakamma
|
0207055WL0029758
|
00415
|
SBIN0005873
|
1382
|
11/08/2022
|
No Such Account
|
|
3879
|
AP0207056_050722APB_FTO_125331
|
0207056000NRG23050720221893194
|
|
05/07/2022
|
Sambaiah
|
Sambaiah
|
0207056WL0058881
|
00415
|
SBIN0015387
|
1202
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3880
|
AP0207056_050722APB_FTO_125331
|
0207056000NRG23050720221893202
|
|
05/07/2022
|
Lakshmi
|
Lakshmi
|
0207056WL0058881
|
00468
|
UBIN0535303
|
1202
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3881
|
AP0207056_050722APB_FTO_125331
|
0207056000NRG23050720221893360
|
|
05/07/2022
|
Ravindra
|
Ravindra
|
0207056WL0058891
|
00468
|
UBIN0CG7052
|
1206
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3882
|
AP0207056_130223APB_FTO_379870
|
0207056000NRG23130220232303526
|
8950601048
|
13/02/2023
|
Srinivasarao
|
Srinivasarao
|
0207056WL125392
|
00468
|
UBIN0CG7052
|
606
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3883
|
AP0207056_130223APB_FTO_379870
|
0207056000NRG23130220232303531
|
8950601025
|
13/02/2023
|
Yenumala Venkateswarlu
|
Yenumala Venkateswarlu
|
0207056WL125392
|
00227
|
KVBL0004851
|
808
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3884
|
AP0207056_040323FTO_406118
|
0207056000NRG23140220232318036
|
0413746257
|
04/03/2023
|
Haribabu Komaragiri
|
Haribabu Komaragiri
|
0207056WL0126170
|
00415
|
SBIN0015387
|
1080
|
12/04/2023
|
Account closed
|
|
3885
|
AP0207056_040323FTO_406118
|
0207056000NRG23140220232318037
|
0413746258
|
04/03/2023
|
Haribabu Komaragiri
|
Haribabu Komaragiri
|
0207056WL0126170
|
00415
|
SBIN0015387
|
380
|
12/04/2023
|
Account closed
|
|
3886
|
AP0207056_150323APB_FTO_416598
|
0207056000NRG23140320232511488
|
0411685329
|
15/03/2023
|
Ramesh Yepuri
|
Ramesh Yepuri
|
0207056WL136656
|
00415
|
SBIN0015387
|
1456
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3887
|
AP0207056_220522APB_FTO_59162
|
0207056000NRG23140520220398953
|
1979105917
|
22/05/2022
|
Baburao
|
Baburao
|
0207056WL0017438
|
00415
|
SBIN0000815
|
822
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3888
|
AP0207056_140622APB_FTO_88234
|
0207056000NRG23140620221406913
|
|
14/06/2022
|
Lakshmi narayana
|
Lakshmi narayana
|
0207056WL0044950
|
00468
|
UBIN0535303
|
799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3889
|
AP0207056_140622APB_FTO_88234
|
0207056000NRG23140620221406916
|
|
14/06/2022
|
Koteswararao
|
Koteswararao
|
0207056WL0044950
|
00468
|
UBIN0535303
|
799
|
18/08/2022
|
Participant not mapped to the product
|
|
3890
|
AP0207056_140622FTO_88127
|
0207056000NRG23140620221406949
|
|
14/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207056WL0044950
|
00468
|
UBIN0535303
|
200
|
18/08/2022
|
No Such Account
|
|
3891
|
AP0207056_140622APB_FTO_88234
|
0207056000NRG23140620221408728
|
|
14/06/2022
|
Subbamma
|
Subbamma
|
0207056WL0045002
|
00176
|
IDIB000K230
|
1213
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3892
|
AP0207056_220522APB_FTO_59162
|
0207056000NRG23160520220424919
|
1979106235
|
22/05/2022
|
swety babu
|
swety babu
|
0207056WL0018418
|
00048
|
BKID0005673
|
973
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3893
|
AP0207056_220522APB_FTO_59162
|
0207056000NRG23170520220449615
|
1979106231
|
22/05/2022
|
Subbarao
|
Subbarao
|
0207056WL0019229
|
00415
|
SBIN0015387
|
1231
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3894
|
AP0207056_180622APB_FTO_96738
|
0207056000NRG23180620221561091
|
|
18/06/2022
|
Kalpana
|
Kalpana
|
0207056WL0048948
|
00468
|
UBIN0535303
|
1290
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3895
|
AP0207056_180622APB_FTO_96738
|
0207056000NRG23180620221569437
|
|
18/06/2022
|
Venkatagopi
|
Venkatagopi
|
0207056WL0049146
|
00176
|
IDIB000B143
|
712
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3896
|
AP0208016_160422APB_FTO_18870
|
0208016000NRG23160420220072298
|
1205178984
|
16/04/2022
|
Parvati
|
Parvati
|
0208016WL0004580
|
00415
|
SBIN0000751
|
1470
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3897
|
AP0208016_200622FTO_97510
|
0208016000NRG23190620223003975
|
3340905227
|
20/06/2022
|
MANDA YESOBU
|
MANDA YESOBU
|
0208016WL0049848
|
00415
|
SBIN0003744
|
635
|
26/07/2022
|
No Such Account
|
|
3898
|
AP0208016_200622FTO_97510
|
0208016000NRG23190620223004108
|
3340905186
|
20/06/2022
|
GANDI PRASAD
|
GANDI PRASAD
|
0208016WL0049848
|
00176
|
IDIB000M027
|
635
|
26/07/2022
|
A/c Blocked or Frozen
|
|
3899
|
AP0208016_200622FTO_97510
|
0208016000NRG23190620223004197
|
3340905128
|
20/06/2022
|
MANDA ANUSHA
|
MANDA ANUSHA
|
0208016WL0049848
|
00045
|
BARB0ADDANK
|
635
|
26/07/2022
|
No Such Account
|
|
3900
|
AP0208016_200622FTO_97510
|
0208016000NRG23190620223011200
|
3340905209
|
20/06/2022
|
SANGAM HARIKRISHNA
|
SANGAM HARIKRISHNA
|
0208016WL0049969
|
00415
|
SBIN0003744
|
201
|
26/07/2022
|
Account closed
|
|
3901
|
AP0208016_200622FTO_97510
|
0208016000NRG23190620223012493
|
3340905145
|
20/06/2022
|
KASUKURTHI MAHALAKSHAMMA
|
KASUKURTHI MAHALAKSHAMMA
|
0208016WL0049993
|
00089
|
CBIN0284496
|
819
|
26/07/2022
|
Account closed
|
|
3902
|
AP0208016_200622FTO_97510
|
0208016000NRG23190620223018329
|
3340905114
|
20/06/2022
|
PUTTA RAMANJAMMA
|
PUTTA RAMANJAMMA
|
0208016WL0050090
|
00019
|
APGB0005082
|
1149
|
26/07/2022
|
No Such Account
|
|
3903
|
AP0208016_200622FTO_97510
|
0208016000NRG23190620223019152
|
3340905115
|
20/06/2022
|
VENKATARATNAM PASUPULETI
|
VENKATARATNAM PASUPULETI
|
0208016WL0050099
|
00019
|
APGB0005082
|
1014
|
26/07/2022
|
No Such Account
|
|
3904
|
AP0208016_200722FTO_141863
|
0208016000NRG23200720223609931
|
N072201FAD6061
|
20/07/2022
|
SALOMI
|
SALOMI
|
0208016WL0061840
|
00019
|
APGB0005169
|
1199
|
17/08/2022
|
A/c Blocked or Frozen
|
|
3905
|
AP0208016_210422APB_FTO_25314
|
0208016000NRG23210420220183730
|
1201109951
|
21/04/2022
|
Brahmaiah
|
Brahmaiah
|
0208016WL0008105
|
00468
|
UBIN0807982
|
404
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3906
|
AP0208016_210422APB_FTO_25314
|
0208016000NRG23210420220183735
|
1201109952
|
21/04/2022
|
venkata ramana
|
venkata ramana
|
0208016WL0008105
|
00468
|
UBIN0807982
|
404
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3907
|
AP0208016_210922APB_FTO_213743
|
0208016000NRG23210920223771996
|
6862088086
|
21/09/2022
|
YADAMAKANTI GURAVAMMA
|
YADAMAKANTI GURAVAMMA
|
0208016WL0093891
|
00019
|
APGB0005169
|
1470
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3908
|
AP0208016_211022APB_FTO_250085
|
0208016000NRG23211020223864276
|
6985827180
|
21/10/2022
|
YADAMAKANTI GURAVAMMA
|
YADAMAKANTI GURAVAMMA
|
0208016WL0119679
|
00019
|
APGB0005169
|
980
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3909
|
AP0208016_230323APB_FTO_425894
|
0208016000NRG23220320234722154
|
0411396266
|
23/03/2023
|
Sivaramakrishna
|
Sivaramakrishna
|
0208016WL198264
|
00415
|
SBIN0000751
|
1458
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3910
|
AP0208016_230323APB_FTO_425894
|
0208016000NRG23220320234722194
|
0411396376
|
23/03/2023
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0208016WL198264
|
00415
|
SBIN0003744
|
625
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3911
|
AP0208016_230922FTO_216944
|
0208016000NRG23220920223776511
|
6864253019
|
23/09/2022
|
EPENAGANDLA SUREKHA
|
EPENAGANDLA SUREKHA
|
0208016WL0094793
|
00415
|
SBIN0003744
|
1201
|
03/12/2022
|
No Such Account
|
|
3912
|
AP0208016_230922FTO_216944
|
0208016000NRG23220920223776512
|
6864253020
|
23/09/2022
|
EPENAGANDLA SUREKHA
|
EPENAGANDLA SUREKHA
|
0208016WL0094793
|
00415
|
SBIN0003744
|
1233
|
03/12/2022
|
No Such Account
|
|
3913
|
AP0208016_230922FTO_216944
|
0208016000NRG23220920223776513
|
6864253012
|
23/09/2022
|
EPENAGANDLA SUREKHA
|
EPENAGANDLA SUREKHA
|
0208016WL0094793
|
00415
|
SBIN0003744
|
1165
|
03/12/2022
|
No Such Account
|
|
3914
|
AP0208016_230922FTO_216944
|
0208016000NRG23220920223776514
|
6864253013
|
23/09/2022
|
EPENAGANDLA SUREKHA
|
EPENAGANDLA SUREKHA
|
0208016WL0094793
|
00415
|
SBIN0003744
|
999
|
03/12/2022
|
No Such Account
|
|
3915
|
AP0208016_230922FTO_216944
|
0208016000NRG23220920223776515
|
6864253014
|
23/09/2022
|
EPENAGANDLA SUREKHA
|
EPENAGANDLA SUREKHA
|
0208016WL0094793
|
00415
|
SBIN0003744
|
1083
|
03/12/2022
|
No Such Account
|
|
3916
|
AP0208016_230922FTO_216944
|
0208016000NRG23220920223776516
|
6864253015
|
23/09/2022
|
EPENAGANDLA SUREKHA
|
EPENAGANDLA SUREKHA
|
0208016WL0094793
|
00415
|
SBIN0003744
|
1250
|
03/12/2022
|
No Such Account
|
|
3917
|
AP0208016_230922FTO_216944
|
0208016000NRG23220920223776517
|
6864253017
|
23/09/2022
|
EPENAGANDLA SUREKHA
|
EPENAGANDLA SUREKHA
|
0208016WL0094793
|
00415
|
SBIN0003744
|
1216
|
03/12/2022
|
No Such Account
|
|
3918
|
AP0208016_230922FTO_216944
|
0208016000NRG23220920223776518
|
6864253018
|
23/09/2022
|
EPENAGANDLA SUREKHA
|
EPENAGANDLA SUREKHA
|
0208016WL0094793
|
00415
|
SBIN0003744
|
1023
|
03/12/2022
|
No Such Account
|
|
3919
|
AP0207030_220722FTO_143742
|
0207030000NRG22210720222877065
|
N0722021E9B571
|
22/07/2022
|
Bhushanam
|
Bhushanam
|
0207030WL2123548
|
00468
|
UBIN0807222
|
1350
|
17/08/2022
|
A/c Blocked or Frozen
|
|
3920
|
AP0207030_220722FTO_143742
|
0207030000NRG22210720222877066
|
N0722021E9B581
|
22/07/2022
|
Bhushanam
|
Bhushanam
|
0207030WL2123548
|
00468
|
UBIN0807222
|
1350
|
17/08/2022
|
A/c Blocked or Frozen
|
|
3921
|
AP0207030_220722FTO_143742
|
0207030000NRG22210720222877077
|
N0722021E9B531
|
22/07/2022
|
KRAPA KOTESWARA RAO
|
KRAPA KOTESWARA RAO
|
0207030WL2123554
|
00468
|
UBIN0803251
|
1470
|
17/08/2022
|
No Such Account
|
|
3922
|
AP0207030_031122FTO_266993
|
0207030000NRG22011120222891146
|
|
03/11/2022
|
KOTESWARAMMA
|
KOTESWARAMMA
|
0207030WL2124533
|
00468
|
UBIN0CG7720
|
1225
|
20/12/2022
|
No Such Account
|
|
3923
|
AP0207030_031122FTO_266993
|
0207030000NRG22011120222891148
|
|
03/11/2022
|
KOTESWARAMMA
|
KOTESWARAMMA
|
0207030WL2124533
|
00468
|
UBIN0CG7720
|
2205
|
20/12/2022
|
No Such Account
|
|
3924
|
AP0207030_031122FTO_266993
|
0207030000NRG22011120222891329
|
|
03/11/2022
|
Bhushanam
|
Bhushanam
|
0207030WL2124555
|
00468
|
UBIN0807222
|
1350
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3925
|
AP0207030_031122FTO_266993
|
0207030000NRG22011120222891330
|
|
03/11/2022
|
Bhushanam
|
Bhushanam
|
0207030WL2124555
|
00468
|
UBIN0807222
|
1350
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3926
|
AP0207030_031122FTO_266993
|
0207030000NRG22031120222891819
|
|
03/11/2022
|
Susmitha
|
Susmitha
|
0207030WL2124598
|
00468
|
UBIN0807222
|
2695
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3927
|
AP0207030_031122FTO_266993
|
0207030000NRG22031120222891826
|
|
03/11/2022
|
KOKKILIGADDA ESURATHNAM
|
KOKKILIGADDA ESURATHNAM
|
0207030WL2124599
|
00468
|
UBIN0CG7017
|
2450
|
20/12/2022
|
No Such Account
|
|
3928
|
AP0207030_010622APB_FTO_69750
|
0207030000NRG23010620220834303
|
N05220333EE371
|
01/06/2022
|
Adisheshu
|
Adisheshu
|
0207030WL0031328
|
00415
|
SBIN0002745
|
1326
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3929
|
AP0207030_010622FTO_70785
|
0207030000NRG23010620220872220
|
N0622001EDC4D1
|
01/06/2022
|
KRAPA KOTESWARA RAO
|
KRAPA KOTESWARA RAO
|
0207030WL0032341
|
00468
|
UBIN0803251
|
1306
|
17/08/2022
|
No Such Account
|
|
3930
|
AP0207030_090622APB_FTO_78931
|
0207030000NRG23070620221108145
|
N06220241F7961
|
09/06/2022
|
MAMIDI BABY
|
MAMIDI BABY
|
0207030WL0038137
|
00468
|
UBIN0CG7017
|
876
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3931
|
AP0207030_090622APB_FTO_78931
|
0207030000NRG23080620221154936
|
N06220241F19E1
|
09/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207030WL0039467
|
00468
|
UBIN0803251
|
1022
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3932
|
AP0207030_090622APB_FTO_78931
|
0207030000NRG23080620221157413
|
N06220241F1D11
|
09/06/2022
|
Subhashini
|
Subhashini
|
0207030WL0039514
|
00468
|
UBIN0803251
|
1230
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3933
|
AP0207030_090622APB_FTO_78931
|
0207030000NRG23080620221170392
|
N06220241F86D1
|
09/06/2022
|
BORRA NAGA SRINIVASA RAO
|
BORRA NAGA SRINIVASA RAO
|
0207030WL0039867
|
00468
|
UBIN0CG7017
|
695
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3934
|
AP0207030_090622APB_FTO_78931
|
0207030000NRG23080620221170394
|
N06220241F82E1
|
09/06/2022
|
Koteswaramma SONTI
|
Koteswaramma SONTI
|
0207030WL0039867
|
00468
|
UBIN0CG7017
|
1391
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3935
|
AP0207030_160522APB_FTO_52880
|
0207030000NRG23110520220337052
|
1649355001
|
16/05/2022
|
Babu Rao
|
Babu Rao
|
0207030WL0015427
|
00468
|
UBIN0807222
|
1044
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3936
|
AP0207030_160522APB_FTO_52880
|
0207030000NRG23110520220337072
|
1649355087
|
16/05/2022
|
Samsonnu
|
Samsonnu
|
0207030WL0015427
|
00468
|
UBIN0807222
|
1044
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3937
|
AP0207030_160522APB_FTO_52880
|
0207030000NRG23110520220337074
|
1649355022
|
16/05/2022
|
Deena Kumari
|
Deena Kumari
|
0207030WL0015427
|
00468
|
UBIN0807222
|
1044
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3938
|
AP0207030_160522APB_FTO_52880
|
0207030000NRG23120520220361253
|
1649355063
|
16/05/2022
|
Ratnam
|
Ratnam
|
0207030WL0016300
|
00468
|
UBIN0807222
|
932
|
28/05/2022
|
A/c Blocked or Frozen
|
|
3939
|
AP0207030_160522APB_FTO_52880
|
0207030000NRG23120520220361254
|
1649355069
|
16/05/2022
|
Swapna
|
Swapna
|
0207030WL0016300
|
00468
|
UBIN0807222
|
1165
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3940
|
AP0207030_160522APB_FTO_52880
|
0207030000NRG23120520220361435
|
1649355070
|
16/05/2022
|
Hyerpaul
|
Hyerpaul
|
0207030WL0016305
|
00468
|
UBIN0807222
|
1165
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3941
|
AP0207030_160522APB_FTO_52880
|
0207030000NRG23120520220361442
|
1649355043
|
16/05/2022
|
Mariyamma
|
Mariyamma
|
0207030WL0016305
|
00468
|
UBIN0807222
|
1398
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3942
|
AP0207030_160522APB_FTO_52880
|
0207030000NRG23120520220361742
|
1649355090
|
16/05/2022
|
Prabhakara Rao
|
Prabhakara Rao
|
0207030WL0016312
|
00468
|
UBIN0807222
|
1146
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3943
|
AP0208016_240522APB_FTO_60963
|
0208016000NRG23240520221581617
|
2072161313
|
24/05/2022
|
Subbareddy
|
Subbareddy
|
0208016WL0031375
|
00468
|
UBIN0800279
|
1261
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3944
|
AP0208016_240522APB_FTO_60963
|
0208016000NRG23240520221581638
|
2072161424
|
24/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208016WL0031375
|
00354
|
PUNB0212310
|
1261
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3945
|
AP0208016_240522APB_FTO_60963
|
0208016000NRG23240520221582767
|
2072161955
|
24/05/2022
|
ramu
|
ramu
|
0208016WL0031391
|
00415
|
SBIN0000751
|
1397
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3946
|
AP0208016_240922FTO_218004
|
0208016000NRG23240920223788493
|
6871005653
|
24/09/2022
|
MEDAGAM RAMI REDDY
|
MEDAGAM RAMI REDDY
|
0208016WL0097205
|
00691
|
IPOS0000001
|
1071
|
04/12/2022
|
No Such Account
|
|
3947
|
AP0208016_240922FTO_218004
|
0208016000NRG23240920223788494
|
6871005651
|
24/09/2022
|
MEDAGAM RAMI REDDY
|
MEDAGAM RAMI REDDY
|
0208016WL0097205
|
00691
|
IPOS0000001
|
1092
|
04/12/2022
|
No Such Account
|
|
3948
|
AP0208016_240922FTO_218004
|
0208016000NRG23240920223788495
|
6871005652
|
24/09/2022
|
MEDAGAM RAMI REDDY
|
MEDAGAM RAMI REDDY
|
0208016WL0097205
|
00691
|
IPOS0000001
|
357
|
04/12/2022
|
No Such Account
|
|
3949
|
AP0208016_240922FTO_218004
|
0208016000NRG23240920223788496
|
6871005654
|
24/09/2022
|
MEDAGAM RAMI REDDY
|
MEDAGAM RAMI REDDY
|
0208016WL0097205
|
00691
|
IPOS0000001
|
500
|
04/12/2022
|
No Such Account
|
|
3950
|
AP0208016_240922FTO_218004
|
0208016000NRG23240920223788499
|
6871005644
|
24/09/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0097205
|
00048
|
BKID0005611
|
1071
|
04/12/2022
|
A/c Blocked or Frozen
|
|
3951
|
AP0208016_240922FTO_218004
|
0208016000NRG23240920223788500
|
6871005645
|
24/09/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0097205
|
00048
|
BKID0005611
|
600
|
04/12/2022
|
A/c Blocked or Frozen
|
|
3952
|
AP0208016_240922FTO_218004
|
0208016000NRG23240920223788501
|
6871005637
|
24/09/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0097205
|
00048
|
BKID0005611
|
1199
|
04/12/2022
|
A/c Blocked or Frozen
|
|
3953
|
AP0208016_240922FTO_218004
|
0208016000NRG23240920223788502
|
6871005638
|
24/09/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0097205
|
00048
|
BKID0005611
|
1004
|
04/12/2022
|
A/c Blocked or Frozen
|
|
3954
|
AP0208016_240922FTO_218004
|
0208016000NRG23240920223788503
|
6871005639
|
24/09/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0097205
|
00048
|
BKID0005611
|
1210
|
04/12/2022
|
A/c Blocked or Frozen
|
|
3955
|
AP0208016_240922FTO_218004
|
0208016000NRG23240920223788504
|
6871005640
|
24/09/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0097205
|
00048
|
BKID0005611
|
1195
|
04/12/2022
|
A/c Blocked or Frozen
|
|
3956
|
AP0208016_240922FTO_218004
|
0208016000NRG23240920223788505
|
6871005641
|
24/09/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0097205
|
00048
|
BKID0005611
|
600
|
04/12/2022
|
A/c Blocked or Frozen
|
|
3957
|
AP0208016_240922FTO_218004
|
0208016000NRG23240920223788506
|
6871005642
|
24/09/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0097205
|
00048
|
BKID0005611
|
1092
|
04/12/2022
|
A/c Blocked or Frozen
|
|
3958
|
AP0208016_240922FTO_218004
|
0208016000NRG23240920223788507
|
6871005643
|
24/09/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0097205
|
00048
|
BKID0005611
|
1071
|
04/12/2022
|
A/c Blocked or Frozen
|
|
3959
|
AP0208016_240922FTO_218004
|
0208016000NRG23240920223788521
|
6871005662
|
24/09/2022
|
KUNCHALA LAKSHMI
|
KUNCHALA LAKSHMI
|
0208016WL0097214
|
00048
|
BKID0005611
|
1230
|
04/12/2022
|
A/c Blocked or Frozen
|
|
3960
|
AP0208016_240922FTO_218004
|
0208016000NRG23240920223788522
|
6871005664
|
24/09/2022
|
KUNCHALA LAKSHMI
|
KUNCHALA LAKSHMI
|
0208016WL0097214
|
00048
|
BKID0005611
|
1085
|
04/12/2022
|
A/c Blocked or Frozen
|
|
3961
|
AP0208016_240922FTO_218004
|
0208016000NRG23240920223788523
|
6871005663
|
24/09/2022
|
KUNCHALA LAKSHMI
|
KUNCHALA LAKSHMI
|
0208016WL0097214
|
00048
|
BKID0005611
|
778
|
04/12/2022
|
A/c Blocked or Frozen
|
|
3962
|
AP0208016_240922FTO_218004
|
0208016000NRG23240920223788524
|
6871005665
|
24/09/2022
|
KUNCHALA LAKSHMI
|
KUNCHALA LAKSHMI
|
0208016WL0097214
|
00048
|
BKID0005611
|
1533
|
04/12/2022
|
A/c Blocked or Frozen
|
|
3963
|
AP0208016_260422APB_FTO_32043
|
0208016000NRG23260420220388745
|
1922118622
|
26/04/2022
|
Singaiah
|
Singaiah
|
0208016WL0012345
|
00048
|
BKID0005611
|
236
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3964
|
AP0208016_270522APB_FTO_64393
|
0208016000NRG23270520221742154
|
3332789365
|
27/05/2022
|
CHINNA HAMUMAIAH
|
CHINNA HAMUMAIAH
|
0208016WL0033272
|
00019
|
APGB0005169
|
425
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3965
|
AP0208016_270522APB_FTO_64393
|
0208016000NRG23270520221742181
|
3332789063
|
27/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0208016WL0033272
|
00019
|
APGB0005169
|
425
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3966
|
AP0207030_160522APB_FTO_52880
|
0207030000NRG23120520220361857
|
1649355104
|
16/05/2022
|
Venkata Siva Parvathi
|
Venkata Siva Parvathi
|
0207030WL0016315
|
00468
|
UBIN0807222
|
1380
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3967
|
AP0207030_160522APB_FTO_52880
|
0207030000NRG23130520220384640
|
1649355208
|
16/05/2022
|
Naga Raju BHUPATHI
|
Naga Raju BHUPATHI
|
0207030WL0017030
|
00468
|
UBIN0CG7017
|
615
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3968
|
AP0207030_130722APB_FTO_134404
|
0207030000NRG23130720221927044
|
|
13/07/2022
|
Siva Parvathi LANKE
|
Siva Parvathi LANKE
|
0207030WL0060210
|
00468
|
UBIN0CG7017
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3969
|
AP0207030_140622APB_FTO_88038
|
0207030000NRG23140620221408361
|
N0622024220931
|
14/06/2022
|
Gopala Krishna
|
Gopala Krishna
|
0207030WL0044991
|
00468
|
UBIN0807222
|
1045
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3970
|
AP0207030_140622APB_FTO_88038
|
0207030000NRG23140620221408382
|
N0622024220131
|
14/06/2022
|
Suresh
|
Suresh
|
0207030WL0044991
|
00468
|
UBIN0807222
|
1045
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3971
|
AP0207030_140622FTO_87966
|
0207030000NRG23140620221409692
|
3351100030
|
14/06/2022
|
Venu
|
Venu
|
0207030WL0045034
|
00415
|
SBIN0002745
|
1384
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3972
|
AP0207030_140622APB_FTO_88038
|
0207030000NRG23140620221409736
|
N062202421FB61
|
14/06/2022
|
Pavan Kumar
|
Pavan Kumar
|
0207030WL0045034
|
00415
|
SBIN0002745
|
1384
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3973
|
AP0207030_140622APB_FTO_88038
|
0207030000NRG23140620221411818
|
N0622024220CE1
|
14/06/2022
|
Bujji RAVULA
|
Bujji RAVULA
|
0207030WL0045102
|
00468
|
UBIN0CG7017
|
904
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3974
|
AP0207030_140622APB_FTO_88038
|
0207030000NRG23140620221411991
|
N0622024220511
|
14/06/2022
|
Bulli Babu
|
Bulli Babu
|
0207030WL0045110
|
00415
|
SBIN0002697
|
1045
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3975
|
AP0207030_140622APB_FTO_88038
|
0207030000NRG23140620221411994
|
N0622024220421
|
14/06/2022
|
Sudhakar
|
Sudhakar
|
0207030WL0045110
|
00468
|
UBIN0533041
|
1045
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3976
|
AP0207030_140622APB_FTO_88038
|
0207030000NRG23140620221422286
|
N06220242209F1
|
14/06/2022
|
John Lajaru
|
John Lajaru
|
0207030WL0045447
|
00468
|
UBIN0533041
|
1047
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3977
|
AP0207030_140622APB_FTO_88038
|
0207030000NRG23140620221422298
|
N062202421E6B1
|
14/06/2022
|
MARIYAMMA
|
MARIYAMMA
|
0207030WL0045447
|
00468
|
UBIN0CG7017
|
1047
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3978
|
AP0207030_140622APB_FTO_88038
|
0207030000NRG23140620221423186
|
N062202421EEF1
|
14/06/2022
|
YEDDU RAM BABU
|
YEDDU RAM BABU
|
0207030WL0045476
|
00468
|
UBIN0807222
|
1254
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3979
|
AP0207030_140622APB_FTO_88038
|
0207030000NRG23140620221423194
|
N062202421FC61
|
14/06/2022
|
Yesuratnam
|
Yesuratnam
|
0207030WL0045476
|
00468
|
UBIN0807222
|
1254
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3980
|
AP0207030_140622APB_FTO_88038
|
0207030000NRG23140620221426442
|
N062202421FC71
|
14/06/2022
|
Yesuratnam
|
Yesuratnam
|
0207030WL0045553
|
00468
|
UBIN0807222
|
821
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3981
|
AP0207030_140622FTO_87966
|
0207030000NRG23140620221432872
|
3351100081
|
14/06/2022
|
EPURU SAGAR
|
EPURU SAGAR
|
0207030WL0045738
|
00468
|
UBIN0807222
|
1260
|
11/08/2022
|
Account closed
|
|
3982
|
AP0207030_140622APB_FTO_88038
|
0207030000NRG23140620221433235
|
N062202421F161
|
14/06/2022
|
Babu Rao
|
Babu Rao
|
0207030WL0045742
|
00468
|
UBIN0807222
|
1284
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3983
|
AP0207030_140622APB_FTO_88038
|
0207030000NRG23140620221433256
|
N062202421F1D1
|
14/06/2022
|
Deena Kumari
|
Deena Kumari
|
0207030WL0045742
|
00468
|
UBIN0807222
|
1284
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3984
|
AP0207030_140722APB_FTO_136078
|
0207030000NRG23140720221934223
|
N07220173E4221
|
14/07/2022
|
Lajaru
|
Lajaru
|
0207030WL0060483
|
00415
|
SBIN0002697
|
1158
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3985
|
AP0207055_210622FTO_99095
|
0207055000NRG23210620221654455
|
N062202A023FA1
|
21/06/2022
|
Seelam Leelamma
|
Seelam Leelamma
|
0207055WL0051741
|
00468
|
UBIN0CG7709
|
1497
|
19/08/2022
|
No Such Account
|
|
3986
|
AP0207055_210722FTO_142654
|
0207055000NRG23210720221948717
|
3562571973
|
21/07/2022
|
Peruboina Vijayalakshmi
|
Peruboina Vijayalakshmi
|
0207055WL0061443
|
00415
|
SBIN0005873
|
1296
|
03/08/2022
|
Account closed
|
|
3987
|
AP0207055_241222FTO_327943
|
0207055000NRG23241220222144792
|
8617179768
|
24/12/2022
|
Doma Burakayalureddy
|
Doma Burakayalureddy
|
0207055WL0111734
|
00468
|
UBIN0CG7709
|
993
|
09/02/2023
|
No Such Account
|
|
3988
|
AP0207055_290522APB_FTO_67048
|
0207055000NRG23290520220742180
|
N052202DAA4EA1
|
29/05/2022
|
Srikant
|
Srikant
|
0207055WL0028465
|
00691
|
IPOS0000001
|
837
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3989
|
AP0207055_290522APB_FTO_67048
|
0207055000NRG23290520220755061
|
N052202DAA57A1
|
29/05/2022
|
Siva Parvathi
|
Siva Parvathi
|
0207055WL0028889
|
00415
|
SBIN0005873
|
999
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3990
|
AP0207055_290522APB_FTO_67048
|
0207055000NRG23290520220755269
|
N052202DAA5761
|
29/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207055WL0028899
|
00415
|
SBIN0005873
|
1379
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3991
|
AP0207055_290522APB_FTO_67048
|
0207055000NRG23290520220756927
|
N052202DAA8041
|
29/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0207055WL0028974
|
00176
|
IDIB000B143
|
1446
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3992
|
AP0207055_010722APB_FTO_120795
|
0207055000NRG23290620221834134
|
N072200416D6C1
|
01/07/2022
|
Anuraada
|
Anuraada
|
0207055WL0056971
|
00468
|
UBIN0804193
|
1146
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3993
|
AP0207055_010722APB_FTO_120795
|
0207055000NRG23290620221834274
|
N072200416E6C1
|
01/07/2022
|
Radhakrishna Reddy
|
Radhakrishna Reddy
|
0207055WL0056977
|
00415
|
SBIN0005873
|
1379
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3994
|
AP0207055_010722APB_FTO_120795
|
0207055000NRG23290620221834317
|
N072200416EA51
|
01/07/2022
|
Dabbakuti Nagaraju
|
Dabbakuti Nagaraju
|
0207055WL0056978
|
00468
|
UBIN0CG7709
|
1501
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3995
|
AP0207056_070622APB_FTO_75743
|
0207056000NRG23030620220966455
|
|
07/06/2022
|
Seshaiah
|
Seshaiah
|
0207056WL0034542
|
00691
|
IPOS0000001
|
1291
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3996
|
AP0207056_030822FTO_156616
|
0207056000NRG23030820221962553
|
N082200258AB71
|
03/08/2022
|
Parisa Fakhir Reddy
|
Parisa Fakhir Reddy
|
0207056WL0062975
|
00468
|
UBIN0535303
|
1218
|
19/08/2022
|
No Such Account
|
|
3997
|
AP0207056_070622APB_FTO_75743
|
0207056000NRG23060620221057552
|
|
07/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207056WL0036728
|
00468
|
UBIN0535303
|
460
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3998
|
AP0207056_070622APB_FTO_75743
|
0207056000NRG23070620221120064
|
|
07/06/2022
|
Subbamma
|
Subbamma
|
0207056WL0038461
|
00176
|
IDIB000K230
|
1202
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3999
|
AP0207056_210422APB_FTO_25619
|
0207056000NRG23180420220042690
|
1152867590
|
21/04/2022
|
Kumareddy
|
Kumareddy
|
0207056WL0002709
|
00468
|
UBIN0535303
|
1137
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4000
|
AP0207056_210422APB_FTO_25619
|
0207056000NRG23180420220043830
|
1152867642
|
21/04/2022
|
anand babu
|
anand babu
|
0207056WL0002801
|
00468
|
UBIN0535303
|
985
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4001
|
AP0208016_200123FTO_354447
|
0208016000NRG23200120234025196
|
8615023531
|
20/01/2023
|
KUNCHALA LAKSHMI
|
KUNCHALA LAKSHMI
|
0208016WL0170035
|
00048
|
BKID0005611
|
778
|
09/02/2023
|
A/c Blocked or Frozen
|
|
4002
|
AP0208016_200522APB_FTO_57460
|
0208016000NRG23200520221398403
|
1649368310
|
20/05/2022
|
Brahmaiah
|
Brahmaiah
|
0208016WL0028631
|
00468
|
UBIN0807982
|
956
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4003
|
AP0208016_210522FTO_58319
|
0208016000NRG23200520221431463
|
1971099841
|
21/05/2022
|
KAVITHA JYOTHI
|
KAVITHA JYOTHI
|
0208016WL0029004
|
00176
|
IDIB000A161
|
510
|
04/06/2022
|
A/c Blocked or Frozen
|
|
4004
|
AP0208016_210522APB_FTO_58328
|
0208016000NRG23210520221446301
|
1968433330
|
21/05/2022
|
Nagaraju
|
Nagaraju
|
0208016WL0029214
|
00078
|
CNRB0006612
|
1276
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4005
|
AP0208016_210522APB_FTO_58328
|
0208016000NRG23210520221451255
|
1968433403
|
21/05/2022
|
Koteswaramma
|
Koteswaramma
|
0208016WL0029306
|
00415
|
SBIN0003744
|
935
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4006
|
AP0207056_070622APB_FTO_75675
|
0207056000NRG23060620221068214
|
N0722003B5E781
|
07/06/2022
|
Agasten
|
Agasten
|
0207056WL0037036
|
00176
|
IDIB000K230
|
903
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4007
|
AP0207056_090622FTO_80636
|
0207056000NRG23080620221150302
|
|
09/06/2022
|
TuhmmaSrinivasa Reddy
|
TuhmmaSrinivasa Reddy
|
0207056WL0039357
|
00468
|
UBIN0535303
|
1229
|
18/08/2022
|
No Such Account
|
|
4008
|
AP0207056_170622APB_FTO_95179
|
0207056000NRG23160620221529646
|
|
17/06/2022
|
seetamma
|
seetamma
|
0207056WL0048158
|
00468
|
UBIN0CG7052
|
631
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4009
|
AP0207056_170622APB_FTO_95179
|
0207056000NRG23170620221550761
|
|
17/06/2022
|
Koteswaramma
|
Koteswaramma
|
0207056WL0048711
|
00176
|
IDIB000B143
|
1079
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4010
|
AP0207056_170622APB_FTO_95179
|
0207056000NRG23170620221550782
|
|
17/06/2022
|
Venkatagopi
|
Venkatagopi
|
0207056WL0048712
|
00176
|
IDIB000B143
|
660
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4011
|
AP0207056_240323APB_FTO_426841
|
0207056000NRG23210320232587370
|
0433886434
|
24/03/2023
|
nagaraju
|
nagaraju
|
0207056WL139936
|
00415
|
SBIN0014365
|
970
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4012
|
AP0207056_220622APB_FTO_102077
|
0207056000NRG23210620221657886
|
|
22/06/2022
|
Lavanya
|
Lavanya
|
0207056WL0051823
|
00415
|
SBIN0000815
|
1290
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4013
|
AP0207056_220622APB_FTO_102077
|
0207056000NRG23220620221703190
|
|
22/06/2022
|
Musalaiah
|
Musalaiah
|
0207056WL0053004
|
00468
|
UBIN0535303
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4014
|
AP0207056_240622FTO_105038
|
0207056000NRG23240620221734834
|
|
24/06/2022
|
Kuchala Nageswarareddy
|
Kuchala Nageswarareddy
|
0207056WL0053859
|
00691
|
IPOS0000001
|
1057
|
18/08/2022
|
No Such Account
|
|
4015
|
AP0207056_290522APB_FTO_67142
|
0207056000NRG23280520220723762
|
|
29/05/2022
|
Ramaiah
|
Ramaiah
|
0207056WL0027937
|
00468
|
UBIN0535303
|
1217
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4016
|
AP0207056_290522APB_FTO_67142
|
0207056000NRG23280520220730969
|
|
29/05/2022
|
Merimma
|
Merimma
|
0207056WL0028138
|
00176
|
IDIB000P044
|
615
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4017
|
AP0207056_290622APB_FTO_114360
|
0207056000NRG23290620221813142
|
|
29/06/2022
|
Tirupathiraju
|
Tirupathiraju
|
0207056WL0056315
|
00468
|
UBIN0535303
|
1201
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4018
|
AP0207056_290622APB_FTO_114360
|
0207056000NRG23290620221813775
|
|
29/06/2022
|
Venkata Ganesh Gowda
|
Venkata Ganesh Gowda
|
0207056WL0056335
|
00415
|
SBIN0015387
|
1119
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4019
|
AP0207056_290622APB_FTO_114360
|
0207056000NRG23290620221814033
|
|
29/06/2022
|
Ravindra
|
Ravindra
|
0207056WL0056339
|
00468
|
UBIN0CG7052
|
1151
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4020
|
AP0207057_010622APB_FTO_70298
|
0207057000NRG23010620220837031
|
N062200105AA71
|
01/06/2022
|
Astripun
|
Astripun
|
0207057WL0031424
|
00415
|
SBIN0003120
|
1554
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4021
|
AP0207057_010622APB_FTO_70298
|
0207057000NRG23010620220837248
|
N062200105AA01
|
01/06/2022
|
Ramagopal
|
Ramagopal
|
0207057WL0031429
|
00415
|
SBIN0003120
|
1286
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4022
|
AP0207057_010622FTO_70277
|
0207057000NRG23010620220842526
|
N0622001035991
|
01/06/2022
|
Gidyonu
|
Gidyonu
|
0207057WL0031558
|
00468
|
UBIN0902284
|
1200
|
17/08/2022
|
No Such Account
|
|
4023
|
AP0207057_020822APB_FTO_155926
|
0207057000NRG23020820221962034
|
N082200198D451
|
02/08/2022
|
Punnamma
|
Punnamma
|
0207057WL0062867
|
00468
|
UBIN0802468
|
820
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4024
|
AP0207057_080622APB_FTO_76546
|
0207057000NRG23030620220931004
|
3340650493
|
08/06/2022
|
Mutyalu
|
Mutyalu
|
0207057WL0033906
|
00468
|
UBIN0807214
|
1227
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4025
|
AP0207057_080622APB_FTO_76546
|
0207057000NRG23030620220961158
|
3340650411
|
08/06/2022
|
Nagamma
|
Nagamma
|
0207057WL0034431
|
00468
|
UBIN0802468
|
1393
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4026
|
AP0207056_230422APB_FTO_28071
|
0207056000NRG23230420220087933
|
1438545799
|
23/04/2022
|
sudhher
|
sudhher
|
0207056WL0004954
|
00176
|
IDIB000K230
|
1231
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4027
|
AP0207056_230622FTO_103469
|
0207056000NRG23230620221721822
|
|
23/06/2022
|
Parisa Fakhir Reddy
|
Parisa Fakhir Reddy
|
0207056WL0053507
|
00468
|
UBIN0535303
|
1200
|
18/08/2022
|
No Such Account
|
|
4028
|
AP0207056_250323APB_FTO_429893
|
0207056000NRG23250320232609581
|
0509708118
|
25/03/2023
|
Rajeshkanna
|
Rajeshkanna
|
0207056WL140907
|
00415
|
SBIN0000815
|
1471
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4029
|
AP0207056_250622APB_FTO_107097
|
0207056000NRG23250620221746753
|
N0722003BA0AA1
|
25/06/2022
|
Ratnavali
|
Ratnavali
|
0207056WL0054128
|
00468
|
UBIN0535303
|
1213
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4030
|
AP0207056_250622APB_FTO_107097
|
0207056000NRG23250620221746779
|
N0722003BA1551
|
25/06/2022
|
Martamma
|
Martamma
|
0207056WL0054128
|
00176
|
IDIB000K230
|
1213
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4031
|
AP0207056_270522APB_FTO_64675
|
0207056000NRG23270520220688910
|
3331856226
|
27/05/2022
|
rahelu
|
rahelu
|
0207056WL0026996
|
00415
|
SBIN0015387
|
689
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4032
|
AP0207056_270522APB_FTO_64675
|
0207056000NRG23270520220697003
|
3331856372
|
27/05/2022
|
Poturaju
|
Poturaju
|
0207056WL0027230
|
00468
|
UBIN0535303
|
1118
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4033
|
AP0207056_270522APB_FTO_64675
|
0207056000NRG23270520220697061
|
3331856288
|
27/05/2022
|
arjun rao
|
arjun rao
|
0207056WL0027230
|
00468
|
UBIN0535303
|
932
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4034
|
AP0207056_010323APB_FTO_401973
|
0207056000NRG23280220232423045
|
0238901941
|
01/03/2023
|
Rajeshkanna
|
Rajeshkanna
|
0207056WL131825
|
00415
|
SBIN0000815
|
1100
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4035
|
AP0207057_010223FTO_370283
|
0207057000NRG23010220232258939
|
8595769227
|
01/02/2023
|
MIKKILI TIBKA
|
MIKKILI TIBKA
|
0207057WL0122679
|
00468
|
UBIN0CG7044
|
1140
|
08/02/2023
|
No Such Account
|
|
4036
|
AP0207057_010223FTO_370283
|
0207057000NRG23010220232259147
|
8595769470
|
01/02/2023
|
Regulagadda Mohan Babu
|
Regulagadda Mohan Babu
|
0207057WL0122679
|
00415
|
SBIN0000815
|
912
|
08/02/2023
|
No Such Account
|
|
4037
|
AP0207057_010223FTO_370283
|
0207057000NRG23010220232259174
|
8595769467
|
01/02/2023
|
Parishudharao
|
Parishudharao
|
0207057WL0122679
|
00354
|
PUNB0889100
|
1140
|
08/02/2023
|
No Such Account
|
|
4038
|
AP0207057_050522APB_FTO_41575
|
0207057000NRG23050520220235135
|
N11220079CD121
|
05/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207057WL0011727
|
00468
|
UBIN0807214
|
725
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4039
|
AP0207057_050522FTO_41567
|
0207057000NRG23050520220237945
|
N1122007DADB91
|
05/05/2022
|
Sirisha
|
Sirisha
|
0207057WL0011859
|
00468
|
UBIN0902284
|
1228
|
17/12/2022
|
Account closed
|
|
4040
|
AP0207057_060722APB_FTO_125766
|
0207057000NRG23050720221891406
|
|
06/07/2022
|
bujji babu
|
bujji babu
|
0207057WL0058812
|
00691
|
IPOS0000001
|
1272
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4041
|
AP0207057_060722APB_FTO_125766
|
0207057000NRG23050720221892538
|
|
06/07/2022
|
suguna rao
|
suguna rao
|
0207057WL0058861
|
00078
|
CNRB0001418
|
1387
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4042
|
AP0207057_060722APB_FTO_125766
|
0207057000NRG23050720221892546
|
|
06/07/2022
|
Saramma
|
Saramma
|
0207057WL0058862
|
00468
|
UBIN0802646
|
1402
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4043
|
AP0207057_060722APB_FTO_125766
|
0207057000NRG23050720221892598
|
|
06/07/2022
|
Saramma
|
Saramma
|
0207057WL0058865
|
00468
|
UBIN0802646
|
1306
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4044
|
AP0207057_060722APB_FTO_125766
|
0207057000NRG23050720221893066
|
|
06/07/2022
|
Gijvanu
|
Gijvanu
|
0207057WL0058879
|
00691
|
IPOS0000001
|
1293
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4045
|
AP0207057_060722APB_FTO_125766
|
0207057000NRG23050720221893749
|
|
06/07/2022
|
Ankamma
|
Ankamma
|
0207057WL0058898
|
00468
|
UBIN0802468
|
428
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4046
|
AP0207057_060722APB_FTO_125766
|
0207057000NRG23050720221893766
|
|
06/07/2022
|
Lakshmi
|
Lakshmi
|
0207057WL0058898
|
00468
|
UBIN0802468
|
1070
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4047
|
AP0208016_210622APB_FTO_100068
|
0208016000NRG23210620223071172
|
3342768408
|
21/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0208016WL0050996
|
00415
|
SBIN0000751
|
485
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4048
|
AP0208016_210622APB_FTO_100068
|
0208016000NRG23210620223083104
|
3342768308
|
21/06/2022
|
ANJAMMA JANNULA
|
ANJAMMA JANNULA
|
0208016WL0051187
|
00176
|
IDIB000A161
|
719
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4049
|
AP0208016_220522FTO_59397
|
0208016000NRG23220520221495394
|
1978940765
|
22/05/2022
|
RAMA RAO KOVI
|
RAMA RAO KOVI
|
0208016WL0029898
|
00415
|
SBIN0003744
|
350
|
05/06/2022
|
Account closed
|
|
4050
|
AP0208016_220522FTO_59397
|
0208016000NRG23220520221495950
|
1978940776
|
22/05/2022
|
PUNUGOTI NAGESWARARAO
|
PUNUGOTI NAGESWARARAO
|
0208016WL0029901
|
00468
|
UBIN0800279
|
944
|
06/06/2022
|
No Such Account
|
|
4051
|
AP0208016_220522FTO_59397
|
0208016000NRG23220520221503766
|
1978940813
|
22/05/2022
|
Venkata Ramana Reddy
|
Venkata Ramana Reddy
|
0208016WL0030100
|
00019
|
APGB0005169
|
1109
|
05/06/2022
|
Account closed
|
|
4052
|
AP0208016_240123APB_FTO_357382
|
0208016000NRG23240120234035281
|
8597868973
|
24/01/2023
|
visrantham
|
visrantham
|
0208016WL0171650
|
00354
|
PUNB0212310
|
802
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4053
|
AP0208016_240522FTO_60933
|
0208016000NRG23240520221555215
|
2072819949
|
24/05/2022
|
GANDI PRASAD
|
GANDI PRASAD
|
0208016WL0030985
|
00176
|
IDIB000M027
|
1031
|
07/06/2022
|
A/c Blocked or Frozen
|
|
4054
|
AP0208016_240522FTO_60933
|
0208016000NRG23240520221573420
|
2072819993
|
24/05/2022
|
EPENAGANDLA SUREKHA
|
EPENAGANDLA SUREKHA
|
0208016WL0031252
|
00415
|
SBIN0003744
|
1083
|
07/06/2022
|
No Such Account
|
|
4055
|
AP0208016_270323APB_FTO_432098
|
0208016000NRG23250320234755222
|
0529259677
|
27/03/2023
|
Mariyadaasu
|
Mariyadaasu
|
0208016WL199507
|
00048
|
BKID0005611
|
300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4056
|
AP0208016_270323APB_FTO_432167
|
0208016000NRG23250320234756009
|
0529258734
|
27/03/2023
|
Umamaheswararao
|
Umamaheswararao
|
0208016WL199582
|
00019
|
APGB0005169
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4057
|
AP0208016_270323APB_FTO_432167
|
0208016000NRG23250320234756051
|
0529258421
|
27/03/2023
|
Kishor
|
Kishor
|
0208016WL199582
|
00415
|
SBIN0000751
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4058
|
AP0208016_270323APB_FTO_432167
|
0208016000NRG23250320234756060
|
0529258454
|
27/03/2023
|
JOHNSTAN KONDRU
|
JOHNSTAN KONDRU
|
0208016WL199582
|
00415
|
SBIN0000751
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4059
|
AP0208016_270323APB_FTO_432167
|
0208016000NRG23250320234756315
|
0529258598
|
27/03/2023
|
rangamma
|
rangamma
|
0208016WL199583
|
00019
|
APGB0005169
|
313
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4060
|
AP0208016_270323APB_FTO_432098
|
0208016000NRG23260320234756941
|
0529259409
|
27/03/2023
|
KILARI VENKATESWARLU
|
KILARI VENKATESWARLU
|
0208016WL199605
|
00048
|
BKID0005611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4061
|
AP0208016_270323APB_FTO_432098
|
0208016000NRG23260320234757031
|
0529259652
|
27/03/2023
|
Murali
|
Murali
|
0208016WL199605
|
00048
|
BKID0005611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4062
|
AP0207030_050522APB_FTO_41534
|
0207030000NRG23020520220203817
|
1388505345
|
05/05/2022
|
MAMIDI BABY
|
MAMIDI BABY
|
0207030WL0010305
|
00468
|
UBIN0CG7017
|
490
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4063
|
AP0207030_080622FTO_77030
|
0207030000NRG23020620220910466
|
N06220241569C1
|
08/06/2022
|
lakshmi kumari
|
lakshmi kumari
|
0207030WL0033319
|
00468
|
UBIN0CG7017
|
951
|
17/08/2022
|
No Such Account
|
|
4064
|
AP0207030_050522APB_FTO_41534
|
0207030000NRG23050520220232717
|
1388505233
|
05/05/2022
|
Somasundara rao
|
Somasundara rao
|
0207030WL0011643
|
00468
|
UBIN0807222
|
1452
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4065
|
AP0207030_050522APB_FTO_41534
|
0207030000NRG23050520220234752
|
1388505261
|
05/05/2022
|
YEDDU RAM BABU
|
YEDDU RAM BABU
|
0207030WL0011715
|
00468
|
UBIN0807222
|
895
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4066
|
AP0207030_050522APB_FTO_41534
|
0207030000NRG23050520220235927
|
1388505404
|
05/05/2022
|
BHUPATHI NAGESWARA RAO
|
BHUPATHI NAGESWARA RAO
|
0207030WL0011767
|
00468
|
UBIN0CG7017
|
860
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4067
|
AP0207057_060722APB_FTO_125766
|
0207057000NRG23050720221893782
|
|
06/07/2022
|
Punnamma
|
Punnamma
|
0207057WL0058898
|
00468
|
UBIN0802468
|
1070
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4068
|
AP0207057_060722APB_FTO_125766
|
0207057000NRG23050720221894307
|
|
06/07/2022
|
amarendrakumar
|
amarendrakumar
|
0207057WL0058926
|
00415
|
SBIN0011091
|
485
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4069
|
AP0207057_060722APB_FTO_125766
|
0207057000NRG23050720221895567
|
|
06/07/2022
|
Alagjandar
|
Alagjandar
|
0207057WL0058970
|
00415
|
SBIN0000815
|
639
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4070
|
AP0207057_060722APB_FTO_125766
|
0207057000NRG23050720221897926
|
|
06/07/2022
|
Astripun
|
Astripun
|
0207057WL0059039
|
00415
|
SBIN0003120
|
1582
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4071
|
AP0207057_060722APB_FTO_125766
|
0207057000NRG23050720221898382
|
|
06/07/2022
|
Ajijunnisha
|
Ajijunnisha
|
0207057WL0059050
|
00415
|
SBIN0003120
|
1054
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4072
|
AP0207057_060323APB_FTO_407247
|
0207057000NRG23060320232454745
|
0412033768
|
06/03/2023
|
rajesh reddy
|
rajesh reddy
|
0207057WL133720
|
00415
|
SBIN0021155
|
1339
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4073
|
AP0207057_060323APB_FTO_407247
|
0207057000NRG23060320232462056
|
0412033763
|
06/03/2023
|
Regulagadda Satish Kumar
|
Regulagadda Satish Kumar
|
0207057WL133989
|
00078
|
CNRB0001418
|
1382
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4074
|
AP0207057_070722APB_FTO_127225
|
0207057000NRG23060720221904751
|
|
07/07/2022
|
Venkateswarareddy
|
Venkateswarareddy
|
0207057WL0059271
|
00468
|
UBIN0802468
|
1001
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4075
|
AP0207057_070722APB_FTO_127225
|
0207057000NRG23060720221904772
|
|
07/07/2022
|
subramanyam
|
subramanyam
|
0207057WL0059271
|
00415
|
SBIN0010357
|
801
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4076
|
AP0207057_070722APB_FTO_127225
|
0207057000NRG23060720221904780
|
|
07/07/2022
|
kanakambaram
|
kanakambaram
|
0207057WL0059271
|
00468
|
UBIN0802468
|
801
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4077
|
AP0207057_070722APB_FTO_127225
|
0207057000NRG23070720221909293
|
|
07/07/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207057WL0059389
|
00048
|
BKID0005673
|
935
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4078
|
AP0207057_140622APB_FTO_88131
|
0207057000NRG23140620221432841
|
3340602669
|
14/06/2022
|
Achamma
|
Achamma
|
0207057WL0045736
|
00468
|
UBIN0807214
|
539
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4079
|
AP0207057_140622APB_FTO_88131
|
0207057000NRG23140620221433929
|
3340602805
|
14/06/2022
|
Kristapar
|
Kristapar
|
0207057WL0045776
|
00468
|
UBIN0802468
|
1399
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4080
|
AP0207057_140622APB_FTO_88131
|
0207057000NRG23140620221433952
|
3340602910
|
14/06/2022
|
Sulocana
|
Sulocana
|
0207057WL0045776
|
00468
|
UBIN0802468
|
1401
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4081
|
AP0207057_140622APB_FTO_88131
|
0207057000NRG23140620221437240
|
3340602804
|
14/06/2022
|
Kristapar
|
Kristapar
|
0207057WL0045869
|
00468
|
UBIN0802468
|
931
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4082
|
AP0207057_140622APB_FTO_88131
|
0207057000NRG23140620221438457
|
3340603349
|
14/06/2022
|
Koteswararao
|
Koteswararao
|
0207057WL0045886
|
00468
|
UBIN0802646
|
1104
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4083
|
AP0207057_140622APB_FTO_88131
|
0207057000NRG23140620221438465
|
3340603086
|
14/06/2022
|
veramma
|
veramma
|
0207057WL0045886
|
00468
|
UBIN0802646
|
1104
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4084
|
AP0207057_140622APB_FTO_88131
|
0207057000NRG23140620221438470
|
3340603382
|
14/06/2022
|
gopi raju
|
gopi raju
|
0207057WL0045886
|
00415
|
SBIN0000815
|
1104
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4085
|
AP0207057_140622APB_FTO_88131
|
0207057000NRG23140620221438785
|
3340603384
|
14/06/2022
|
umamaheswararao
|
umamaheswararao
|
0207057WL0045896
|
00045
|
BARB0BAPATL
|
1390
|
27/07/2022
|
A/c Blocked or Frozen
|
|
4086
|
AP0207057_140622APB_FTO_88131
|
0207057000NRG23140620221439047
|
3340602751
|
14/06/2022
|
raju
|
raju
|
0207057WL0045903
|
00468
|
UBIN0802646
|
1252
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4087
|
AP0207030_030323FTO_405054
|
0207030000NRG23030320232438554
|
0413731874
|
03/03/2023
|
Ratnam
|
Ratnam
|
0207030WL0132847
|
00468
|
UBIN0807222
|
932
|
12/04/2023
|
A/c Blocked or Frozen
|
|
4088
|
AP0207030_030323FTO_405054
|
0207030000NRG23030320232438555
|
0413731875
|
03/03/2023
|
Ratnam
|
Ratnam
|
0207030WL0132847
|
00468
|
UBIN0807222
|
1398
|
12/04/2023
|
A/c Blocked or Frozen
|
|
4089
|
AP0207030_030323FTO_405054
|
0207030000NRG23030320232438556
|
0413731876
|
03/03/2023
|
Ratnam
|
Ratnam
|
0207030WL0132847
|
00468
|
UBIN0807222
|
820
|
12/04/2023
|
A/c Blocked or Frozen
|
|
4090
|
AP0207030_030323FTO_405054
|
0207030000NRG23030320232438557
|
0413731873
|
03/03/2023
|
Ratnam
|
Ratnam
|
0207030WL0132847
|
00468
|
UBIN0807222
|
1256
|
12/04/2023
|
A/c Blocked or Frozen
|
|
4091
|
AP0207030_060722APB_FTO_126128
|
0207030000NRG23040720221884456
|
N0722009B533F1
|
06/07/2022
|
Yesobu
|
Yesobu
|
0207030WL0058529
|
00468
|
UBIN0807222
|
1296
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4092
|
AP0207030_080622FTO_77159
|
0207030000NRG23060620221063089
|
N06220240DA8A1
|
08/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207030WL0036896
|
00468
|
UBIN0803251
|
1248
|
17/08/2022
|
No Such Account
|
|
4093
|
AP0207030_090622APB_FTO_78874
|
0207030000NRG23080620221187822
|
N06220241473D1
|
09/06/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
0207030WL0040299
|
00468
|
UBIN0807222
|
852
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4094
|
AP0207030_101022FTO_238008
|
0207030000NRG23101020222036961
|
6987935782
|
10/10/2022
|
KOKKILIGADDA RAJA
|
KOKKILIGADDA RAJA
|
0207030WL0081840
|
00468
|
UBIN0CG7725
|
1542
|
08/12/2022
|
No Such Account
|
|
4095
|
AP0207030_101022FTO_238008
|
0207030000NRG23101020222037142
|
6987935781
|
10/10/2022
|
Prasanna nagalla
|
Prasanna nagalla
|
0207030WL0081924
|
00468
|
UBIN0CG7092
|
3084
|
08/12/2022
|
No Such Account
|
|
4096
|
AP0207030_110622APB_FTO_83415
|
0207030000NRG23110620221306945
|
N062202419B921
|
11/06/2022
|
Stalin
|
Stalin
|
0207030WL0042676
|
00468
|
UBIN0807222
|
2052
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4097
|
AP0207030_110622APB_FTO_83415
|
0207030000NRG23110620221306967
|
N062202419BAB1
|
11/06/2022
|
Subbulu
|
Subbulu
|
0207030WL0042676
|
00468
|
UBIN0807222
|
2052
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4098
|
AP0207030_110622APB_FTO_83415
|
0207030000NRG23110620221307116
|
N062202419BB21
|
11/06/2022
|
Ramesh
|
Ramesh
|
0207030WL0042676
|
00468
|
UBIN0807222
|
2052
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4099
|
AP0207030_110622APB_FTO_83415
|
0207030000NRG23110620221307144
|
N062202419C561
|
11/06/2022
|
Devadanam
|
Devadanam
|
0207030WL0042676
|
00468
|
UBIN0807222
|
2052
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4100
|
AP0207030_110622APB_FTO_83415
|
0207030000NRG23110620221308411
|
N062202419C3C1
|
11/06/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0207030WL0042705
|
00468
|
UBIN0807222
|
1126
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4101
|
AP0207030_121022FTO_240966
|
0207030000NRG23111020222038336
|
6982619105
|
12/10/2022
|
THUNGALA BHARGAVI
|
THUNGALA BHARGAVI
|
0207030WL0082448
|
00468
|
UBIN0CG7725
|
3598
|
17/12/2022
|
No Such Account
|
|
4102
|
AP0207030_150223APB_FTO_383613
|
0207030000NRG23150220232328157
|
0241114122
|
15/02/2023
|
Adisheshu
|
Adisheshu
|
0207030WL126780
|
00415
|
SBIN0002745
|
1528
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4103
|
AP0207030_170622APB_FTO_93600
|
0207030000NRG23150620221478295
|
3350196929
|
17/06/2022
|
Koteswara Rao KANAPARTHI
|
Koteswara Rao KANAPARTHI
|
0207030WL0046812
|
00468
|
UBIN0CG7017
|
692
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4104
|
AP0207030_170622APB_FTO_93600
|
0207030000NRG23150620221486572
|
3350196224
|
17/06/2022
|
PETHURU
|
PETHURU
|
0207030WL0047056
|
00691
|
IPOS0000001
|
1404
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4105
|
AP0207030_170622APB_FTO_93600
|
0207030000NRG23150620221487465
|
3350196618
|
17/06/2022
|
PARISA SRINIVASA RAO
|
PARISA SRINIVASA RAO
|
0207030WL0047101
|
00468
|
UBIN0CG7017
|
1377
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4106
|
AP0207030_170622APB_FTO_93600
|
0207030000NRG23160620221505857
|
3350196914
|
17/06/2022
|
Rajashekar cherukuri
|
Rajashekar cherukuri
|
0207030WL0047635
|
00468
|
UBIN0CG7017
|
696
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4107
|
AP0207030_170622APB_FTO_93600
|
0207030000NRG23160620221506441
|
3350196921
|
17/06/2022
|
Nagamalleswaramma VAKA
|
Nagamalleswaramma VAKA
|
0207030WL0047651
|
00468
|
UBIN0CG7017
|
1392
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4108
|
AP0207030_080622FTO_78568
|
0207030000NRG23060620221063552
|
3351110178
|
08/06/2022
|
RAMUDU
|
RAMUDU
|
0207030WL0036912
|
00468
|
UBIN0CG7017
|
1218
|
11/08/2022
|
Account closed
|
|
4109
|
AP0207030_080622FTO_78568
|
0207030000NRG23070620221098201
|
3351110216
|
08/06/2022
|
BHUPATHI MERY
|
BHUPATHI MERY
|
0207030WL0037850
|
00468
|
UBIN0CG7017
|
1275
|
11/08/2022
|
No Such Account
|
|
4110
|
AP0207030_110622FTO_83397
|
0207030000NRG23100620221252205
|
N0622024112F71
|
11/06/2022
|
BURRE SUPRIYA
|
BURRE SUPRIYA
|
0207030WL0041620
|
00468
|
UBIN0533041
|
839
|
17/08/2022
|
No Such Account
|
|
4111
|
AP0207030_110622FTO_83397
|
0207030000NRG23100620221252303
|
N06220241131A1
|
11/06/2022
|
EPURU SAGAR
|
EPURU SAGAR
|
0207030WL0041622
|
00468
|
UBIN0807222
|
802
|
17/08/2022
|
Account closed
|
|
4112
|
AP0207030_110622FTO_83397
|
0207030000NRG23100620221252328
|
N0622024113211
|
11/06/2022
|
Syam Babu
|
Syam Babu
|
0207030WL0041622
|
00468
|
UBIN0807222
|
802
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4113
|
AP0207030_160522APB_FTO_52894
|
0207030000NRG23110520220327398
|
1649426104
|
16/05/2022
|
Rathna Raju
|
Rathna Raju
|
0207030WL0015080
|
00468
|
UBIN0807222
|
1434
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4114
|
AP0207030_110622FTO_83397
|
0207030000NRG23110620221307070
|
N06220241131B1
|
11/06/2022
|
MANI BABU
|
MANI BABU
|
0207030WL0042676
|
00468
|
UBIN0807222
|
2052
|
17/08/2022
|
Account closed
|
|
4115
|
AP0207030_110622FTO_83397
|
0207030000NRG23110620221307566
|
N0622024113371
|
11/06/2022
|
lakshmi kumari
|
lakshmi kumari
|
0207030WL0042689
|
00468
|
UBIN0CG7017
|
1254
|
17/08/2022
|
No Such Account
|
|
4116
|
AP0207030_110622FTO_83397
|
0207030000NRG23110620221308294
|
N0622024112FD1
|
11/06/2022
|
Chandrasekhar mekathoti
|
Chandrasekhar mekathoti
|
0207030WL0042702
|
00468
|
UBIN0803251
|
1366
|
17/08/2022
|
No Such Account
|
|
4117
|
AP0207030_160522APB_FTO_52894
|
0207030000NRG23120520220357373
|
1649426211
|
16/05/2022
|
Nagarjuna
|
Nagarjuna
|
0207030WL0016169
|
00415
|
SBIN0002745
|
1210
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4118
|
AP0207030_160522APB_FTO_52894
|
0207030000NRG23120520220367546
|
1649426005
|
16/05/2022
|
Samrajyam
|
Samrajyam
|
0207030WL0016501
|
00468
|
UBIN0803251
|
1230
|
28/05/2022
|
A/c Blocked or Frozen
|
|
4119
|
AP0207030_160522APB_FTO_52894
|
0207030000NRG23140520220398444
|
1649426119
|
16/05/2022
|
Nagamalleswari
|
Nagamalleswari
|
0207030WL0017419
|
00468
|
UBIN0807222
|
1250
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4120
|
AP0207030_200522APB_FTO_57112
|
0207030000NRG23160520220423269
|
2071446866
|
20/05/2022
|
Subbulu
|
Subbulu
|
0207030WL0018359
|
00468
|
UBIN0807222
|
1451
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4121
|
AP0207030_200522APB_FTO_57112
|
0207030000NRG23160520220423283
|
2071446868
|
20/05/2022
|
Ramesh
|
Ramesh
|
0207030WL0018359
|
00468
|
UBIN0807222
|
484
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4122
|
AP0207030_200522APB_FTO_57112
|
0207030000NRG23160520220423635
|
2071446882
|
20/05/2022
|
Rathna Raju
|
Rathna Raju
|
0207030WL0018372
|
00468
|
UBIN0807222
|
1458
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4123
|
AP0207030_191222FTO_322880
|
0207030000NRG23191220222138068
|
8615248876
|
19/12/2022
|
Appa Rao
|
Appa Rao
|
0207030WL0110184
|
00468
|
UBIN0807222
|
609
|
09/02/2023
|
A/c Blocked or Frozen
|
|
4124
|
AP0207030_191222FTO_322880
|
0207030000NRG23191220222138069
|
8615248875
|
19/12/2022
|
Appa Rao
|
Appa Rao
|
0207030WL0110184
|
00468
|
UBIN0807222
|
1374
|
09/02/2023
|
A/c Blocked or Frozen
|
|
4125
|
AP0207056_210422APB_FTO_25619
|
0207056000NRG23210420220073222
|
1152867465
|
21/04/2022
|
narasimha rao
|
narasimha rao
|
0207056WL0004400
|
00415
|
SBIN0015387
|
1000
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4126
|
AP0207056_220622FTO_102046
|
0207056000NRG23220620221699025
|
|
22/06/2022
|
KATTI NAGAMANI
|
KATTI NAGAMANI
|
0207056WL0052891
|
00468
|
UBIN0CG7052
|
1260
|
18/08/2022
|
No Such Account
|
|
4127
|
AP0207056_250522APB_FTO_62213
|
0207056000NRG23240520220594032
|
2071468336
|
25/05/2022
|
Ravindra
|
Ravindra
|
0207056WL0024180
|
00415
|
SBIN0005873
|
953
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4128
|
AP0207056_250522APB_FTO_62213
|
0207056000NRG23250520220625396
|
2071468396
|
25/05/2022
|
Srinivasarao
|
Srinivasarao
|
0207056WL0025185
|
00468
|
UBIN0535303
|
1180
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4129
|
AP0207056_250622FTO_107068
|
0207056000NRG23250620221749445
|
|
25/06/2022
|
Suvarna
|
Suvarna
|
0207056WL0054217
|
00468
|
UBIN0CG7052
|
659
|
18/08/2022
|
No Such Account
|
|
4130
|
AP0207056_270622APB_FTO_109649
|
0207056000NRG23270620221767064
|
|
27/06/2022
|
Mangamma
|
Mangamma
|
0207056WL0054727
|
00468
|
UBIN0535303
|
1198
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4131
|
AP0208016_220522APB_FTO_59408
|
0208016000NRG23220520221494905
|
1979137842
|
22/05/2022
|
RAMA BABU
|
RAMA BABU
|
0208016WL0029887
|
00078
|
CNRB0013712
|
1113
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4132
|
AP0208016_220522APB_FTO_59408
|
0208016000NRG23220520221494918
|
1979137629
|
22/05/2022
|
Sridevi
|
Sridevi
|
0208016WL0029887
|
00048
|
BKID0005611
|
1113
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4133
|
AP0208016_220522APB_FTO_59408
|
0208016000NRG23220520221495291
|
1979137971
|
22/05/2022
|
ravindra reddy
|
ravindra reddy
|
0208016WL0029895
|
00415
|
SBIN0000751
|
1419
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4134
|
AP0208016_220522APB_FTO_59408
|
0208016000NRG23220520221495309
|
1979137784
|
22/05/2022
|
kotaiah
|
kotaiah
|
0208016WL0029895
|
00468
|
UBIN0800279
|
1419
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4135
|
AP0208016_220522APB_FTO_59408
|
0208016000NRG23220520221495421
|
1979137437
|
22/05/2022
|
Anusuryamma
|
Anusuryamma
|
0208016WL0029899
|
00415
|
SBIN0021249
|
1203
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4136
|
AP0208016_220522APB_FTO_59408
|
0208016000NRG23220520221495995
|
1979137754
|
22/05/2022
|
SRINIVASA REDDY
|
SRINIVASA REDDY
|
0208016WL0029901
|
00468
|
UBIN0800279
|
1416
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4137
|
AP0208016_240323APB_FTO_427685
|
0208016000NRG23240320234733834
|
0509768199
|
24/03/2023
|
THOKALA NAGAMALLESWARI
|
THOKALA NAGAMALLESWARI
|
0208016WL198771
|
00089
|
CBIN0284496
|
1596
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4138
|
AP0208016_240323APB_FTO_427685
|
0208016000NRG23240320234734931
|
0509768215
|
24/03/2023
|
PALLEPOGU SALOMI
|
PALLEPOGU SALOMI
|
0208016WL198815
|
00019
|
APGB0005169
|
1423
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4139
|
AP0208016_240422APB_FTO_29624
|
0208016000NRG23240420220306169
|
1438565320
|
24/04/2022
|
ravindra reddy
|
ravindra reddy
|
0208016WL0011027
|
00415
|
SBIN0000751
|
1297
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4140
|
AP0208016_240522APB_FTO_60981
|
0208016000NRG23240520221568479
|
2072151164
|
24/05/2022
|
Arogyam
|
Arogyam
|
0208016WL0031200
|
00415
|
SBIN0000751
|
1541
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4141
|
AP0208016_240522APB_FTO_60981
|
0208016000NRG23240520221572455
|
2072151431
|
24/05/2022
|
Singaiah
|
Singaiah
|
0208016WL0031241
|
00048
|
BKID0005611
|
800
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4142
|
AP0208016_240522APB_FTO_60981
|
0208016000NRG23240520221575276
|
2072151442
|
24/05/2022
|
Ramadevi
|
Ramadevi
|
0208016WL0031280
|
00415
|
SBIN0021249
|
1259
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4143
|
AP0208016_270223APB_FTO_395583
|
0208016000NRG23250220234339637
|
0241029968
|
27/02/2023
|
JAKKULA ANJAMMA
|
JAKKULA ANJAMMA
|
0208016WL186158
|
00176
|
IDIB000A161
|
143
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4144
|
AP0208016_300323FTO_443632
|
0208016000NRG23300320234883143
|
1188682294
|
30/03/2023
|
BURLA SRINU
|
BURLA SRINU
|
0208016WL202878
|
00415
|
SBIN0003744
|
229
|
03/05/2023
|
Account closed
|
|
4145
|
AP0208016_300522APB_FTO_67873
|
0208016000NRG23300520221868886
|
3331033526
|
30/05/2022
|
RAMA BABU
|
RAMA BABU
|
0208016WL0035028
|
00078
|
CNRB0013712
|
1079
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4146
|
AP0208016_300522APB_FTO_67873
|
0208016000NRG23300520221869340
|
3331033545
|
30/05/2022
|
Papayya
|
Papayya
|
0208016WL0035035
|
00415
|
SBIN0000751
|
1079
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4147
|
AP0208016_300522APB_FTO_67873
|
0208016000NRG23300520221870450
|
3331033047
|
30/05/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0035057
|
00048
|
BKID0005611
|
1071
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4148
|
AP0208016_300522APB_FTO_67873
|
0208016000NRG23300520221870463
|
3331033143
|
30/05/2022
|
Palepogu Mariyadasu
|
Palepogu Mariyadasu
|
0208016WL0035057
|
00048
|
BKID0005611
|
1071
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4149
|
AP0208016_300522APB_FTO_67873
|
0208016000NRG23300520221870576
|
3331033161
|
30/05/2022
|
KILARI VENKATESWARLU
|
KILARI VENKATESWARLU
|
0208016WL0035068
|
00048
|
BKID0005611
|
809
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4150
|
AP0208016_270522APB_FTO_64393
|
0208016000NRG23270520221742194
|
3332789043
|
27/05/2022
|
Prakasam
|
Prakasam
|
0208016WL0033272
|
00019
|
APGB0005169
|
425
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4151
|
AP0208016_280522FTO_65903
|
0208016000NRG23280520221808888
|
3332223143
|
28/05/2022
|
KAVITHA JYOTHI
|
KAVITHA JYOTHI
|
0208016WL0034219
|
00176
|
IDIB000A161
|
970
|
26/07/2022
|
A/c Blocked or Frozen
|
|
4152
|
AP0208016_300522FTO_67841
|
0208016000NRG23300520221868576
|
3331267299
|
30/05/2022
|
GUDE LAKSHAMMA
|
GUDE LAKSHAMMA
|
0208016WL0035022
|
00078
|
CNRB0013712
|
779
|
11/08/2022
|
Account closed
|
|
4153
|
AP0208016_300522FTO_67841
|
0208016000NRG23300520221869884
|
3331267233
|
30/05/2022
|
Salomi
|
Salomi
|
0208016WL0035044
|
00019
|
APGB0005169
|
533
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4154
|
AP0208016_300522FTO_67841
|
0208016000NRG23300520221870479
|
3331267317
|
30/05/2022
|
MEDAGAM RAMIREDDY
|
MEDAGAM RAMIREDDY
|
0208016WL0035057
|
00691
|
IPOS0000001
|
1071
|
11/08/2022
|
No Such Account
|
|
4155
|
AP0208016_300522FTO_67841
|
0208016000NRG23300520221871464
|
3331267311
|
30/05/2022
|
GANDI PRASAD
|
GANDI PRASAD
|
0208016WL0035075
|
00176
|
IDIB000M027
|
1201
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4156
|
AP0208016_300522FTO_67841
|
0208016000NRG23300520221873295
|
3331267234
|
30/05/2022
|
MALLIPEDDA CHENCHAMMA
|
MALLIPEDDA CHENCHAMMA
|
0208016WL0035101
|
00019
|
APGB0005169
|
1081
|
11/08/2022
|
No Such Account
|
|
4157
|
AP0208016_300522FTO_67841
|
0208016000NRG23300520221875561
|
3331267359
|
30/05/2022
|
EPENAGANDLA SUREKHA
|
EPENAGANDLA SUREKHA
|
0208016WL0035126
|
00415
|
SBIN0003744
|
1216
|
11/08/2022
|
No Such Account
|
|
4158
|
AP0208016_300522FTO_67841
|
0208016000NRG23300520221890478
|
3331267318
|
30/05/2022
|
SRINIVASA REDDY
|
SRINIVASA REDDY
|
0208016WL0035346
|
00354
|
PUNB0212310
|
1051
|
11/08/2022
|
No Such Account
|
|
4159
|
AP0208016_300522FTO_67841
|
0208016000NRG23300520221890479
|
3331267319
|
30/05/2022
|
PADAMA
|
PADAMA
|
0208016WL0035346
|
00354
|
PUNB0212310
|
1051
|
11/08/2022
|
No Such Account
|
|
4160
|
AP0208016_300522FTO_67841
|
0208016000NRG23300520221890636
|
3331267352
|
30/05/2022
|
RAMA RAO KOVI
|
RAMA RAO KOVI
|
0208016WL0035352
|
00415
|
SBIN0003744
|
776
|
11/08/2022
|
Account closed
|
|
4161
|
AP0208016_300522APB_FTO_68097
|
0208016000NRG23300520221902267
|
3330971587
|
30/05/2022
|
Basirunbi
|
Basirunbi
|
0208016WL0035505
|
00048
|
BKID0005611
|
1212
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4162
|
AP0208017_010323APB_FTO_401810
|
0208017000NRG23010320234398452
|
0239048908
|
01/03/2023
|
Adhilakshmi
|
Adhilakshmi
|
0208017WL188142
|
00019
|
APGB0005082
|
910
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4163
|
AP0208017_010323APB_FTO_401810
|
0208017000NRG23010320234400337
|
0239048375
|
01/03/2023
|
Chand Saheb
|
Chand Saheb
|
0208017WL188187
|
00019
|
APGB0005082
|
755
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4164
|
AP0208017_010922FTO_186373
|
0208017000NRG23010920223693375
|
4665345896
|
01/09/2022
|
Sampurna
|
Sampurna
|
0208017WL0074758
|
00019
|
APGB0005060
|
220
|
12/09/2022
|
No Such Account
|
|
4165
|
AP0208017_010922FTO_186373
|
0208017000NRG23010920223697338
|
4665345969
|
01/09/2022
|
Anjaiah
|
Anjaiah
|
0208017WL0074924
|
00415
|
SBIN0007534
|
444
|
12/09/2022
|
A/c Blocked or Frozen
|
|
4166
|
AP0208017_010922FTO_186373
|
0208017000NRG23010920223697373
|
4665345974
|
01/09/2022
|
SrinivasaraO
|
SrinivasaraO
|
0208017WL0074924
|
00468
|
UBIN0800775
|
861
|
12/09/2022
|
No Such Account
|
|
4167
|
AP0208017_010922FTO_186373
|
0208017000NRG23010920223697374
|
4665345975
|
01/09/2022
|
SrinivasaraO
|
SrinivasaraO
|
0208017WL0074924
|
00468
|
UBIN0800775
|
1205
|
12/09/2022
|
No Such Account
|
|
4168
|
AP0208017_010922FTO_186373
|
0208017000NRG23010920223697375
|
4665345976
|
01/09/2022
|
SrinivasaraO
|
SrinivasaraO
|
0208017WL0074924
|
00468
|
UBIN0800775
|
848
|
12/09/2022
|
No Such Account
|
|
4169
|
AP0208017_010922FTO_186373
|
0208017000NRG23010920223697376
|
4665345977
|
01/09/2022
|
SrinivasaraO
|
SrinivasaraO
|
0208017WL0074924
|
00468
|
UBIN0800775
|
880
|
12/09/2022
|
No Such Account
|
|
4170
|
AP0208017_010922FTO_186373
|
0208017000NRG23010920223697377
|
4665345973
|
01/09/2022
|
SrinivasaraO
|
SrinivasaraO
|
0208017WL0074924
|
00468
|
UBIN0800775
|
568
|
12/09/2022
|
No Such Account
|
|
4171
|
AP0208017_010922FTO_186373
|
0208017000NRG23010920223700005
|
4665345956
|
01/09/2022
|
Nagaiah
|
Nagaiah
|
0208017WL0075095
|
00415
|
SBIN0007534
|
1003
|
12/09/2022
|
No Such Account
|
|
4172
|
AP0208017_011122APB_FTO_264471
|
0208017000NRG23011120223884543
|
N102201D959881
|
01/11/2022
|
Saleem
|
Saleem
|
0208017WL0127115
|
00019
|
APGB0005060
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4173
|
AP0208017_050522APB_FTO_41442
|
0208017000NRG23020520220568428
|
N1122007D2B9F1
|
05/05/2022
|
Venkayya
|
Venkayya
|
0208017WL0015908
|
00019
|
APGB0005082
|
296
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4174
|
AP0207056_280722APB_FTO_149041
|
0207056000NRG23280720221958705
|
3562592837
|
28/07/2022
|
Yelamandareddy
|
Yelamandareddy
|
0207056WL0062218
|
00468
|
UBIN0535303
|
1202
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4175
|
AP0207056_310522FTO_69560
|
0207056000NRG23310520220828731
|
N0522032F6A741
|
31/05/2022
|
TuhmmaSrinivasa Reddy
|
TuhmmaSrinivasa Reddy
|
0207056WL0031151
|
00468
|
UBIN0535303
|
1073
|
17/08/2022
|
No Such Account
|
|
4176
|
AP0207057_010323APB_FTO_402291
|
0207057000NRG23010320232431225
|
0238890515
|
01/03/2023
|
Regulagadda Satish Kumar
|
Regulagadda Satish Kumar
|
0207057WL132315
|
00078
|
CNRB0001418
|
1225
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4177
|
AP0207057_040522APB_FTO_40258
|
0207057000NRG23040520220219671
|
1330665238
|
04/05/2022
|
Rajesh
|
Rajesh
|
0207057WL0011048
|
00415
|
SBIN0017751
|
1456
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4178
|
AP0207057_040522APB_FTO_40258
|
0207057000NRG23040520220219688
|
1330665296
|
04/05/2022
|
ravibabu
|
ravibabu
|
0207057WL0011048
|
00415
|
SBIN0000815
|
1214
|
18/05/2022
|
Account closed
|
|
4179
|
AP0207057_040522APB_FTO_40258
|
0207057000NRG23040520220222432
|
1330665672
|
04/05/2022
|
anusha
|
anusha
|
0207057WL0011181
|
00415
|
SBIN0011091
|
1451
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4180
|
AP0207057_040522APB_FTO_40258
|
0207057000NRG23040520220224863
|
1330665290
|
04/05/2022
|
parvati
|
parvati
|
0207057WL0011277
|
00415
|
SBIN0011091
|
485
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4181
|
AP0207057_040522APB_FTO_40258
|
0207057000NRG23040520220225692
|
1330665679
|
04/05/2022
|
anitha
|
anitha
|
0207057WL0011311
|
00415
|
SBIN0011091
|
1447
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4182
|
AP0207057_040522APB_FTO_40258
|
0207057000NRG23040520220226370
|
1330665440
|
04/05/2022
|
Nageswararao
|
Nageswararao
|
0207057WL0011336
|
00468
|
UBIN0807214
|
1446
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4183
|
AP0207057_040522APB_FTO_40258
|
0207057000NRG23040520220227613
|
1330665643
|
04/05/2022
|
Salomi
|
Salomi
|
0207057WL0011410
|
00468
|
UBIN0807214
|
1221
|
18/05/2022
|
A/c Blocked or Frozen
|
|
4184
|
AP0207057_040522APB_FTO_40258
|
0207057000NRG23040520220228091
|
1330665168
|
04/05/2022
|
Mutyalu
|
Mutyalu
|
0207057WL0011462
|
00468
|
UBIN0807214
|
1446
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4185
|
AP0207057_040522APB_FTO_40258
|
0207057000NRG23040520220228128
|
1330665590
|
04/05/2022
|
Madhavi
|
Madhavi
|
0207057WL0011465
|
00468
|
UBIN0807214
|
1446
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4186
|
AP0207057_060722APB_FTO_125775
|
0207057000NRG23050720221895987
|
|
06/07/2022
|
Alagjandar
|
Alagjandar
|
0207057WL0058980
|
00415
|
SBIN0000815
|
423
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4187
|
AP0207057_060722APB_FTO_125775
|
0207057000NRG23050720221899060
|
|
06/07/2022
|
Bhaskararao
|
Bhaskararao
|
0207057WL0059071
|
00468
|
UBIN0902284
|
1233
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4188
|
AP0207057_110522APB_FTO_48900
|
0207057000NRG23110520220336786
|
1441043273
|
11/05/2022
|
parvati
|
parvati
|
0207057WL0015416
|
00415
|
SBIN0011091
|
752
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4189
|
AP0208016_280622APB_FTO_111596
|
0208016000NRG23270620223297607
|
N06220384218C1
|
28/06/2022
|
Chinna Ajamma
|
Chinna Ajamma
|
0208016WL0054329
|
00019
|
APGB0005169
|
1181
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4190
|
AP0208016_280622APB_FTO_111596
|
0208016000NRG23270620223297760
|
N062203841FFF1
|
28/06/2022
|
KEERTHI CHENCHAMMA
|
KEERTHI CHENCHAMMA
|
0208016WL0054330
|
00019
|
APGB0005169
|
1435
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4191
|
AP0208016_280622APB_FTO_111596
|
0208016000NRG23270620223300354
|
N0622038421561
|
28/06/2022
|
Vasu
|
Vasu
|
0208016WL0054350
|
00415
|
SBIN0000751
|
1372
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4192
|
AP0208016_280622APB_FTO_111596
|
0208016000NRG23270620223305430
|
N0622038420E01
|
28/06/2022
|
Jennemma
|
Jennemma
|
0208016WL0054419
|
00019
|
APGB0005169
|
1107
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4193
|
AP0208016_280622APB_FTO_111596
|
0208016000NRG23270620223305477
|
N0622038420E51
|
28/06/2022
|
Ramanajamma
|
Ramanajamma
|
0208016WL0054419
|
00019
|
APGB0005169
|
1107
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4194
|
AP0207057_080622APB_FTO_76546
|
0207057000NRG23030620220962596
|
3340650450
|
08/06/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0207057WL0034447
|
00468
|
UBIN0802468
|
1044
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4195
|
AP0207057_080622APB_FTO_76616
|
0207057000NRG23040620220990442
|
3340654799
|
08/06/2022
|
Vijendra
|
Vijendra
|
0207057WL0035049
|
00415
|
SBIN0017751
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4196
|
AP0207057_040722APB_FTO_123375
|
0207057000NRG23040720221884799
|
|
04/07/2022
|
venkateswarlu
|
venkateswarlu
|
0207057WL0058548
|
00468
|
UBIN0802646
|
1288
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4197
|
AP0207057_040722APB_FTO_123375
|
0207057000NRG23040720221887085
|
|
04/07/2022
|
Prasad Babu
|
Prasad Babu
|
0207057WL0058619
|
00468
|
UBIN0808717
|
403
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4198
|
AP0207057_040722APB_FTO_123381
|
0207057000NRG23040720221888971
|
|
04/07/2022
|
Samaadhaanam
|
Samaadhaanam
|
0207057WL0058683
|
00468
|
UBIN0802646
|
232
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4199
|
AP0207057_040722APB_FTO_123381
|
0207057000NRG23040720221888989
|
|
04/07/2022
|
Koteswararao
|
Koteswararao
|
0207057WL0058684
|
00468
|
UBIN0802646
|
1371
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4200
|
AP0207057_040722APB_FTO_123381
|
0207057000NRG23040720221889048
|
|
04/07/2022
|
Pavan Kumar
|
Pavan Kumar
|
0207057WL0058687
|
00415
|
SBIN0003120
|
1371
|
18/08/2022
|
A/c Blocked or Frozen
|
|
4201
|
AP0207057_040722APB_FTO_123381
|
0207057000NRG23040720221889369
|
|
04/07/2022
|
ratnakumari
|
ratnakumari
|
0207057WL0058697
|
00468
|
UBIN0802646
|
1374
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4202
|
AP0207057_040722APB_FTO_123381
|
0207057000NRG23040720221889556
|
|
04/07/2022
|
Premamma
|
Premamma
|
0207057WL0058700
|
00691
|
IPOS0000001
|
1386
|
18/08/2022
|
A/c Blocked or Frozen
|
|
4203
|
AP0207057_080622APB_FTO_76872
|
0207057000NRG23060620221078243
|
3340663942
|
08/06/2022
|
Astripun
|
Astripun
|
0207057WL0037297
|
00415
|
SBIN0003120
|
1388
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4204
|
AP0207057_080622APB_FTO_76872
|
0207057000NRG23060620221078355
|
3340663938
|
08/06/2022
|
Ramagopal
|
Ramagopal
|
0207057WL0037297
|
00415
|
SBIN0003120
|
1388
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4205
|
AP0207057_080622APB_FTO_76918
|
0207057000NRG23070620221130203
|
3340667103
|
08/06/2022
|
Srinivasareddy
|
Srinivasareddy
|
0207057WL0038697
|
00468
|
UBIN0802468
|
1154
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4206
|
AP0207057_080622APB_FTO_76918
|
0207057000NRG23070620221130210
|
3340667066
|
08/06/2022
|
Punnamma
|
Punnamma
|
0207057WL0038697
|
00468
|
UBIN0802468
|
1384
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4207
|
AP0207057_080622APB_FTO_76918
|
0207057000NRG23070620221130236
|
3340667054
|
08/06/2022
|
subbareddy
|
subbareddy
|
0207057WL0038697
|
00468
|
UBIN0802468
|
1384
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4208
|
AP0207057_080622APB_FTO_76918
|
0207057000NRG23070620221130280
|
3340667120
|
08/06/2022
|
Saambi Reddy
|
Saambi Reddy
|
0207057WL0038698
|
00468
|
UBIN0802468
|
1382
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4209
|
AP0207057_080622APB_FTO_76918
|
0207057000NRG23070620221130305
|
3340667091
|
08/06/2022
|
srinivasareddy
|
srinivasareddy
|
0207057WL0038698
|
00468
|
UBIN0802468
|
1382
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4210
|
AP0207057_080622APB_FTO_76918
|
0207057000NRG23070620221130310
|
3340667052
|
08/06/2022
|
srinivasareddy
|
srinivasareddy
|
0207057WL0038698
|
00468
|
UBIN0802468
|
1382
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4211
|
AP0207057_070722APB_FTO_127380
|
0207057000NRG23070720221911774
|
|
07/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207057WL0059471
|
00468
|
UBIN0CG7044
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4212
|
AP0207057_070722APB_FTO_127380
|
0207057000NRG23070720221911830
|
|
07/07/2022
|
ankamma
|
ankamma
|
0207057WL0059471
|
00468
|
UBIN0CG7044
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4213
|
AP0207057_130622APB_FTO_85917
|
0207057000NRG23130620221393628
|
3340642675
|
13/06/2022
|
Andha Babu
|
Andha Babu
|
0207057WL0044654
|
00468
|
UBIN0808717
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4214
|
AP0207030_170622APB_FTO_94671
|
0207030000NRG23170620221548902
|
N062202416E261
|
17/06/2022
|
Bhushanam
|
Bhushanam
|
0207030WL0048672
|
00468
|
UBIN0807222
|
413
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4215
|
AP0207030_170622APB_FTO_94671
|
0207030000NRG23170620221548955
|
N062202416DCB1
|
17/06/2022
|
Stalin
|
Stalin
|
0207030WL0048672
|
00468
|
UBIN0807222
|
413
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4216
|
AP0207030_170622APB_FTO_94671
|
0207030000NRG23170620221548982
|
N062202416DE51
|
17/06/2022
|
Subbulu
|
Subbulu
|
0207030WL0048672
|
00468
|
UBIN0807222
|
413
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4217
|
AP0207030_170622APB_FTO_94671
|
0207030000NRG23170620221549126
|
N062202416DEB1
|
17/06/2022
|
Ramesh
|
Ramesh
|
0207030WL0048672
|
00468
|
UBIN0807222
|
413
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4218
|
AP0207030_170622APB_FTO_94671
|
0207030000NRG23170620221549152
|
N062202416E131
|
17/06/2022
|
Devadanam
|
Devadanam
|
0207030WL0048672
|
00468
|
UBIN0807222
|
413
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4219
|
AP0207030_180622FTO_96255
|
0207030000NRG23180620221569095
|
N0622023CB1B21
|
18/06/2022
|
China Babu
|
China Babu
|
0207030WL0049136
|
00468
|
UBIN0807222
|
802
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4220
|
AP0207030_200422APB_FTO_22139
|
0207030000NRG23190420220052326
|
1201450178
|
20/04/2022
|
GUNTURU RATNABABU
|
GUNTURU RATNABABU
|
0207030WL0003319
|
00468
|
UBIN0CG7720
|
2450
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4221
|
AP0207030_200422APB_FTO_22139
|
0207030000NRG23190420220056828
|
1201450172
|
20/04/2022
|
Prasad
|
Prasad
|
0207030WL0003555
|
00468
|
UBIN0CG7017
|
1482
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4222
|
AP0207030_200422APB_FTO_22152
|
0207030000NRG23190420220058062
|
1201450822
|
20/04/2022
|
China Rajesh
|
China Rajesh
|
0207030WL0003635
|
00415
|
SBIN0002745
|
1805
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4223
|
AP0207030_200422APB_FTO_22152
|
0207030000NRG23190420220058063
|
1201450892
|
20/04/2022
|
pravallika
|
pravallika
|
0207030WL0003635
|
00415
|
SBIN0002745
|
1805
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4224
|
AP0207030_200422APB_FTO_22152
|
0207030000NRG23190420220058074
|
1201450888
|
20/04/2022
|
Kavitha Rani
|
Kavitha Rani
|
0207030WL0003635
|
00415
|
SBIN0000927
|
1805
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4225
|
AP0207030_200622FTO_98143
|
0207030000NRG23200620221604157
|
N0622023CB21C1
|
20/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207030WL0050191
|
00468
|
UBIN0803251
|
1377
|
17/08/2022
|
No Such Account
|
|
4226
|
AP0207030_200622FTO_98143
|
0207030000NRG23200620221609750
|
N0622023CB2271
|
20/06/2022
|
EPURU SAGAR
|
EPURU SAGAR
|
0207030WL0050315
|
00468
|
UBIN0807222
|
1260
|
17/08/2022
|
Account closed
|
|
4227
|
AP0207030_200622FTO_98143
|
0207030000NRG23200620221612980
|
N0622023CB22C1
|
20/06/2022
|
Syam Babu
|
Syam Babu
|
0207030WL0050400
|
00468
|
UBIN0807222
|
1256
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4228
|
AP0207030_230622APB_FTO_102910
|
0207030000NRG23230620221715828
|
3341969806
|
23/06/2022
|
NALLURI RAMBABU
|
NALLURI RAMBABU
|
0207030WL0053329
|
00691
|
IPOS0000001
|
1302
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4229
|
AP0207030_230622APB_FTO_102910
|
0207030000NRG23230620221715952
|
3341969920
|
23/06/2022
|
Adisheshu
|
Adisheshu
|
0207030WL0053329
|
00415
|
SBIN0002745
|
1302
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4230
|
AP0207030_230622APB_FTO_102910
|
0207030000NRG23230620221716176
|
3341969892
|
23/06/2022
|
vijaya bhaskar
|
vijaya bhaskar
|
0207030WL0053337
|
00468
|
UBIN0803251
|
1302
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4231
|
AP0207030_290522FTO_66645
|
0207030000NRG23250520220629356
|
N052202D68FD31
|
29/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207030WL0025306
|
00468
|
UBIN0803251
|
1203
|
18/08/2022
|
No Such Account
|
|
4232
|
AP0207030_290522FTO_66645
|
0207030000NRG23260520220651041
|
N052202D68FC11
|
29/05/2022
|
Ramesh
|
Ramesh
|
0207030WL0025947
|
00415
|
SBIN0002745
|
840
|
18/08/2022
|
No Such Account
|
|
4233
|
AP0207030_290522APB_FTO_66766
|
0207030000NRG23270520220690825
|
N052202D69B471
|
29/05/2022
|
Sitha Maha Lakshmi KOLLURU
|
Sitha Maha Lakshmi KOLLURU
|
0207030WL0027060
|
00415
|
SBIN0002745
|
715
|
18/08/2022
|
A/c Blocked or Frozen
|
|
4234
|
AP0207030_290522APB_FTO_66766
|
0207030000NRG23270520220691022
|
N052202D698D81
|
29/05/2022
|
China Mariyamma
|
China Mariyamma
|
0207030WL0027066
|
00468
|
UBIN0807222
|
1254
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4235
|
AP0208016_280622APB_FTO_111596
|
0208016000NRG23270620223313047
|
N06220384225B1
|
28/06/2022
|
Suseela
|
Suseela
|
0208016WL0054599
|
00415
|
SBIN0000751
|
1221
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4236
|
AP0208016_290323APB_FTO_438115
|
0208016000NRG23280320234789876
|
0527260275
|
29/03/2023
|
Prakasam
|
Prakasam
|
0208016WL200660
|
00019
|
APGB0005169
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4237
|
AP0208016_290323APB_FTO_438115
|
0208016000NRG23280320234789884
|
0527259919
|
29/03/2023
|
KUNCHALA LAKSHMI
|
KUNCHALA LAKSHMI
|
0208016WL200660
|
00048
|
BKID0005611
|
360
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4238
|
AP0208016_290323APB_FTO_438115
|
0208016000NRG23280320234797054
|
0527260473
|
29/03/2023
|
RANGAIAH
|
RANGAIAH
|
0208016WL200853
|
00019
|
APGB0005169
|
718
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4239
|
AP0208016_290323APB_FTO_438115
|
0208016000NRG23280320234813296
|
0527260491
|
29/03/2023
|
Srinivasarao
|
Srinivasarao
|
0208016WL201200
|
00354
|
PUNB0212310
|
1004
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4240
|
AP0208016_290323APB_FTO_438115
|
0208016000NRG23280320234813307
|
0527260380
|
29/03/2023
|
visrantham
|
visrantham
|
0208016WL201200
|
00354
|
PUNB0212310
|
753
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4241
|
AP0208016_280622APB_FTO_111720
|
0208016000NRG23280620223331240
|
N062203841B3B1
|
28/06/2022
|
Aruna
|
Aruna
|
0208016WL0054966
|
00019
|
APGB0005169
|
1399
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4242
|
AP0208016_280622APB_FTO_111720
|
0208016000NRG23280620223331297
|
N0622038417691
|
28/06/2022
|
Tulisimma
|
Tulisimma
|
0208016WL0054967
|
00468
|
UBIN0800279
|
619
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4243
|
AP0208016_280622APB_FTO_111720
|
0208016000NRG23280620223339885
|
N062203841C581
|
28/06/2022
|
chanti
|
chanti
|
0208016WL0055071
|
00048
|
BKID0005611
|
1240
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4244
|
AP0208016_300323APB_FTO_443935
|
0208016000NRG23300320234889958
|
1187941593
|
30/03/2023
|
Brahmaiah
|
Brahmaiah
|
0208016WL202983
|
00468
|
UBIN0807982
|
418
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4245
|
AP0208016_310522FTO_69196
|
0208016000NRG23310520221945087
|
3330737356
|
31/05/2022
|
PUNUGOTI NAGESWARARAO
|
PUNUGOTI NAGESWARARAO
|
0208016WL0036111
|
00468
|
UBIN0800279
|
1374
|
26/07/2022
|
No Such Account
|
|
4246
|
AP0208016_310522FTO_69196
|
0208016000NRG23310520221947565
|
3330737355
|
31/05/2022
|
BRAHMANANDA REDDY
|
BRAHMANANDA REDDY
|
0208016WL0036123
|
00468
|
UBIN0800279
|
1442
|
26/07/2022
|
No Such Account
|
|
4247
|
AP0208017_011122FTO_264951
|
0208017000NRG22011120224970243
|
N102201D940751
|
01/11/2022
|
Anjamm
|
Anjamm
|
0208017WL2134731
|
00019
|
APGB0005082
|
56
|
17/12/2022
|
Account closed
|
|
4248
|
AP0208017_011122FTO_264951
|
0208017000NRG22011120224970244
|
N102201D940761
|
01/11/2022
|
Chinna Israyel
|
Chinna Israyel
|
0208017WL2134731
|
00019
|
APGB0005082
|
56
|
17/12/2022
|
Account closed
|
|
4249
|
AP0208017_011122FTO_264951
|
0208017000NRG22011120224970245
|
N102201D940741
|
01/11/2022
|
Krupamm
|
Krupamm
|
0208017WL2134731
|
00019
|
APGB0005082
|
56
|
17/12/2022
|
No Such Account
|
|
4250
|
AP0207030_191222FTO_322880
|
0207030000NRG23191220222138070
|
8615248874
|
19/12/2022
|
Appa Rao
|
Appa Rao
|
0207030WL0110184
|
00468
|
UBIN0807222
|
924
|
09/02/2023
|
A/c Blocked or Frozen
|
|
4251
|
AP0207030_191222FTO_322880
|
0207030000NRG23191220222138071
|
8615248880
|
19/12/2022
|
Bhushanam
|
Bhushanam
|
0207030WL0110185
|
00468
|
UBIN0807222
|
413
|
09/02/2023
|
A/c Blocked or Frozen
|
|
4252
|
AP0207030_191222FTO_322880
|
0207030000NRG23191220222138072
|
8615248873
|
19/12/2022
|
Stalin
|
Stalin
|
0207030WL0110185
|
00468
|
UBIN0807222
|
413
|
09/02/2023
|
A/c Blocked or Frozen
|
|
4253
|
AP0207030_191222FTO_322880
|
0207030000NRG23191220222138073
|
8615248872
|
19/12/2022
|
Stalin
|
Stalin
|
0207030WL0110185
|
00468
|
UBIN0807222
|
2052
|
09/02/2023
|
A/c Blocked or Frozen
|
|
4254
|
AP0207030_191222FTO_322880
|
0207030000NRG23191220222138074
|
8615248870
|
19/12/2022
|
Devadanam
|
Devadanam
|
0207030WL0110185
|
00468
|
UBIN0807222
|
2052
|
09/02/2023
|
A/c Blocked or Frozen
|
|
4255
|
AP0207030_191222FTO_322880
|
0207030000NRG23191220222138075
|
8615248871
|
19/12/2022
|
Devadanam
|
Devadanam
|
0207030WL0110185
|
00468
|
UBIN0807222
|
413
|
09/02/2023
|
A/c Blocked or Frozen
|
|
4256
|
AP0207030_191222FTO_322880
|
0207030000NRG23191220222138076
|
8615248881
|
19/12/2022
|
China Babu
|
China Babu
|
0207030WL0110185
|
00468
|
UBIN0807222
|
802
|
09/02/2023
|
A/c Blocked or Frozen
|
|
4257
|
AP0208016_300522APB_FTO_67873
|
0208016000NRG23300520221893670
|
3331033258
|
30/05/2022
|
Subbareddy
|
Subbareddy
|
0208016WL0035381
|
00468
|
UBIN0800279
|
1046
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4258
|
AP0208016_300522APB_FTO_67873
|
0208016000NRG23300520221893698
|
3331033251
|
30/05/2022
|
koteswaramma
|
koteswaramma
|
0208016WL0035381
|
00468
|
UBIN0800279
|
1046
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4259
|
AP0208016_310323APB_FTO_447935
|
0208016000NRG23310320234904960
|
1187585927
|
31/03/2023
|
Murali
|
Murali
|
0208016WL203433
|
00048
|
BKID0005611
|
959
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4260
|
AP0208016_310323FTO_447788
|
0208016000NRG23310320234905131
|
1188488776
|
31/03/2023
|
Geroge
|
Geroge
|
0208016WL203444
|
00415
|
SBIN0003744
|
1363
|
03/05/2023
|
No Such Account
|
|
4261
|
AP0208016_310323APB_FTO_447935
|
0208016000NRG23310320234905183
|
1187586005
|
31/03/2023
|
KUNCHALA LAKSHMI
|
KUNCHALA LAKSHMI
|
0208016WL203446
|
00048
|
BKID0005611
|
479
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4262
|
AP0208016_310323APB_FTO_447935
|
0208016000NRG23310320234905272
|
1187586013
|
31/03/2023
|
Sandhya
|
Sandhya
|
0208016WL203450
|
00048
|
BKID0005611
|
255
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4263
|
AP0208016_310323APB_FTO_447935
|
0208016000NRG23310320234907644
|
1187585806
|
31/03/2023
|
Esrayelu
|
Esrayelu
|
0208016WL203523
|
00415
|
SBIN0021249
|
479
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4264
|
AP0208016_310323APB_FTO_447935
|
0208016000NRG23310320234907759
|
1187586022
|
31/03/2023
|
Bhagya Lakshmi
|
Bhagya Lakshmi
|
0208016WL203523
|
00019
|
APGB0005169
|
598
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4265
|
AP0208016_310323APB_FTO_449483
|
0208016000NRG23310320234909895
|
1187311321
|
31/03/2023
|
JAKKULA ANJAMMA
|
JAKKULA ANJAMMA
|
0208016WL203608
|
00176
|
IDIB000A161
|
479
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4266
|
AP0208016_310323APB_FTO_449483
|
0208016000NRG23310320234910249
|
1187311354
|
31/03/2023
|
LINGISETTI VENKATESWARLU
|
LINGISETTI VENKATESWARLU
|
0208016WL203623
|
00078
|
CNRB0006612
|
1179
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4267
|
AP0208017_070622APB_FTO_73838
|
0208017000NRG23010620222014089
|
3340231354
|
07/06/2022
|
Ramesh
|
Ramesh
|
0208017WL0036969
|
00468
|
UBIN0800775
|
798
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4268
|
AP0208017_070622APB_FTO_73838
|
0208017000NRG23020620222106093
|
3340232006
|
07/06/2022
|
Aleesu
|
Aleesu
|
0208017WL0038122
|
00415
|
SBIN0007534
|
479
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4269
|
AP0208017_040123APB_FTO_341637
|
0208017000NRG23040120233992245
|
8598690227
|
04/01/2023
|
Benjimen
|
Benjimen
|
0208017WL0163531
|
00415
|
SBIN0004623
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4270
|
AP0208017_050722FTO_123816
|
0208017000NRG23050720223482644
|
N0722008A288E1
|
05/07/2022
|
Ankaiah
|
Ankaiah
|
0208017WL0057774
|
00468
|
UBIN0829391
|
824
|
17/08/2022
|
No Such Account
|
|
4271
|
AP0208017_050722FTO_123816
|
0208017000NRG23050720223482654
|
N0722008A287E1
|
05/07/2022
|
Darsi nilima
|
Darsi nilima
|
0208017WL0057774
|
00691
|
IPOS0000001
|
1236
|
17/08/2022
|
No Such Account
|
|
4272
|
AP0208017_050722FTO_123816
|
0208017000NRG23050720223483009
|
N0722008A288A1
|
05/07/2022
|
Padma
|
Padma
|
0208017WL0057789
|
00415
|
SBIN0007534
|
573
|
17/08/2022
|
No Such Account
|
|
4273
|
AP0208017_060323APB_FTO_407320
|
0208017000NRG23060320234463051
|
0411458445
|
06/03/2023
|
Bala Naik
|
Bala Naik
|
0208017WL190491
|
00019
|
APGB0005082
|
1014
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4274
|
AP0208017_060323APB_FTO_407320
|
0208017000NRG23060320234463224
|
0411458351
|
06/03/2023
|
Chand Saheb
|
Chand Saheb
|
0208017WL190491
|
00019
|
APGB0005082
|
1217
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4275
|
AP0208017_060323APB_FTO_407320
|
0208017000NRG23060320234463668
|
0411458059
|
06/03/2023
|
Nagendram
|
Nagendram
|
0208017WL190502
|
00019
|
APGB0005082
|
196
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4276
|
AP0208017_060323APB_FTO_407320
|
0208017000NRG23060320234463756
|
0411458331
|
06/03/2023
|
Peddammai
|
Peddammai
|
0208017WL190502
|
00019
|
APGB0005082
|
1174
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4277
|
AP0207057_140622APB_FTO_88131
|
0207057000NRG23140620221440232
|
3340603044
|
14/06/2022
|
srinivasarao
|
srinivasarao
|
0207057WL0045935
|
00468
|
UBIN0802646
|
1394
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4278
|
AP0207057_140622APB_FTO_88131
|
0207057000NRG23140620221440238
|
3340603149
|
14/06/2022
|
subramanyam
|
subramanyam
|
0207057WL0045935
|
00468
|
UBIN0802646
|
1394
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4279
|
AP0207057_140622APB_FTO_88131
|
0207057000NRG23140620221443620
|
3340602990
|
14/06/2022
|
gopi
|
gopi
|
0207057WL0046010
|
00468
|
UBIN0802646
|
1389
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4280
|
AP0207057_140622APB_FTO_88131
|
0207057000NRG23140620221443621
|
3340602998
|
14/06/2022
|
venkata ramana
|
venkata ramana
|
0207057WL0046010
|
00468
|
UBIN0802646
|
1389
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4281
|
AP0207057_140622APB_FTO_88131
|
0207057000NRG23140620221443864
|
3340603047
|
14/06/2022
|
Sivakumari
|
Sivakumari
|
0207057WL0046016
|
00468
|
UBIN0802646
|
1389
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4282
|
AP0207057_140622APB_FTO_88131
|
0207057000NRG23140620221444148
|
3340602707
|
14/06/2022
|
SUJATHA
|
SUJATHA
|
0207057WL0046022
|
00468
|
UBIN0802646
|
1390
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4283
|
AP0207057_140622APB_FTO_88131
|
0207057000NRG23140620221446096
|
3340602691
|
14/06/2022
|
Ramasrinu
|
Ramasrinu
|
0207057WL0046062
|
00468
|
UBIN0807214
|
1235
|
27/07/2022
|
A/c Blocked or Frozen
|
|
4284
|
AP0207057_160323APB_FTO_418187
|
0207057000NRG23160320232543447
|
0411907175
|
16/03/2023
|
subramanyam
|
subramanyam
|
0207057WL137987
|
00415
|
SBIN0011091
|
1411
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4285
|
AP0207057_160722APB_FTO_138386
|
0207057000NRG23160720221940024
|
N072201A74F4E1
|
16/07/2022
|
suguna rao
|
suguna rao
|
0207057WL0060790
|
00078
|
CNRB0001418
|
1107
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4286
|
AP0207057_160722APB_FTO_138386
|
0207057000NRG23160720221940273
|
N072201A74F6A1
|
16/07/2022
|
Punnamma
|
Punnamma
|
0207057WL0060807
|
00468
|
UBIN0802468
|
1521
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4287
|
AP0207057_180522APB_FTO_55427
|
0207057000NRG23180520220462269
|
1649299942
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0207057WL0019629
|
00468
|
UBIN0802468
|
1162
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4288
|
AP0207057_180522APB_FTO_55427
|
0207057000NRG23180520220462959
|
1649299948
|
18/05/2022
|
venkateswara reddy
|
venkateswara reddy
|
0207057WL0019651
|
00468
|
UBIN0802468
|
1279
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4289
|
AP0207057_180522APB_FTO_55427
|
0207057000NRG23180520220462960
|
1649299941
|
18/05/2022
|
rasul
|
rasul
|
0207057WL0019651
|
00468
|
UBIN0802468
|
1279
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4290
|
AP0207057_180522APB_FTO_55427
|
0207057000NRG23180520220467433
|
1649299944
|
18/05/2022
|
siva nagalakshmi
|
siva nagalakshmi
|
0207057WL0019789
|
00468
|
UBIN0802468
|
1155
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4291
|
AP0207057_180522APB_FTO_55427
|
0207057000NRG23180520220467435
|
1649299933
|
18/05/2022
|
sivapoleramma
|
sivapoleramma
|
0207057WL0019789
|
00468
|
UBIN0802468
|
1155
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4292
|
AP0207057_210622FTO_99873
|
0207057000NRG23210620221661059
|
N062202A9DBDA1
|
21/06/2022
|
Subba Rao
|
Subba Rao
|
0207057WL0051912
|
00468
|
UBIN0902284
|
1148
|
19/08/2022
|
No Such Account
|
|
4293
|
AP0207057_220622APB_FTO_102143
|
0207057000NRG23220620221700881
|
3342195836
|
22/06/2022
|
venkateswarlu
|
venkateswarlu
|
0207057WL0052920
|
00468
|
UBIN0802646
|
1315
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4294
|
AP0207057_220622APB_FTO_102143
|
0207057000NRG23220620221705213
|
3342196055
|
22/06/2022
|
Ajijunnisha
|
Ajijunnisha
|
0207057WL0053049
|
00415
|
SBIN0003120
|
934
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4295
|
AP0207057_220622APB_FTO_102143
|
0207057000NRG23220620221705348
|
3342196029
|
22/06/2022
|
Ramagopal
|
Ramagopal
|
0207057WL0053049
|
00415
|
SBIN0003120
|
934
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4296
|
AP0207057_220622APB_FTO_102143
|
0207057000NRG23220620221706118
|
3342195816
|
22/06/2022
|
Krishna
|
Krishna
|
0207057WL0053055
|
00468
|
UBIN0902284
|
1321
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4297
|
AP0207030_191222FTO_322880
|
0207030000NRG23191220222138077
|
8615248882
|
19/12/2022
|
China Babu
|
China Babu
|
0207030WL0110185
|
00468
|
UBIN0807222
|
1308
|
09/02/2023
|
A/c Blocked or Frozen
|
|
4298
|
AP0207030_191222FTO_322880
|
0207030000NRG23191220222138078
|
8615248864
|
19/12/2022
|
Samsonnu
|
Samsonnu
|
0207030WL0110186
|
00468
|
UBIN0807222
|
1398
|
09/02/2023
|
A/c Blocked or Frozen
|
|
4299
|
AP0207030_191222FTO_322880
|
0207030000NRG23191220222138079
|
8615248865
|
19/12/2022
|
Samsonnu
|
Samsonnu
|
0207030WL0110186
|
00468
|
UBIN0807222
|
1044
|
09/02/2023
|
A/c Blocked or Frozen
|
|
4300
|
AP0207030_191222FTO_322880
|
0207030000NRG23191220222138080
|
8615248869
|
19/12/2022
|
Ratnam
|
Ratnam
|
0207030WL0110186
|
00468
|
UBIN0807222
|
1256
|
09/02/2023
|
A/c Blocked or Frozen
|
|
4301
|
AP0207030_191222FTO_322880
|
0207030000NRG23191220222138081
|
8615248868
|
19/12/2022
|
Ratnam
|
Ratnam
|
0207030WL0110186
|
00468
|
UBIN0807222
|
932
|
09/02/2023
|
A/c Blocked or Frozen
|
|
4302
|
AP0207030_191222FTO_322880
|
0207030000NRG23191220222138082
|
8615248867
|
19/12/2022
|
Ratnam
|
Ratnam
|
0207030WL0110186
|
00468
|
UBIN0807222
|
1398
|
09/02/2023
|
A/c Blocked or Frozen
|
|
4303
|
AP0207030_191222FTO_322880
|
0207030000NRG23191220222138083
|
8615248866
|
19/12/2022
|
Ratnam
|
Ratnam
|
0207030WL0110186
|
00468
|
UBIN0807222
|
820
|
09/02/2023
|
A/c Blocked or Frozen
|
|
4304
|
AP0207030_191222FTO_322880
|
0207030000NRG23191220222138084
|
8615248879
|
19/12/2022
|
Somasundara rao
|
Somasundara rao
|
0207030WL0110186
|
00468
|
UBIN0807222
|
1140
|
09/02/2023
|
A/c Blocked or Frozen
|
|
4305
|
AP0207030_191222FTO_322880
|
0207030000NRG23191220222138085
|
8615248878
|
19/12/2022
|
Somasundara rao
|
Somasundara rao
|
0207030WL0110186
|
00468
|
UBIN0807222
|
1452
|
09/02/2023
|
A/c Blocked or Frozen
|
|
4306
|
AP0207030_191222FTO_322880
|
0207030000NRG23191220222138086
|
8615248877
|
19/12/2022
|
srinivasu
|
srinivasu
|
0207030WL0110186
|
00468
|
UBIN0807222
|
702
|
09/02/2023
|
A/c Blocked or Frozen
|
|
4307
|
AP0207030_220622APB_FTO_101649
|
0207030000NRG23220620221675873
|
3342206546
|
22/06/2022
|
dileep
|
dileep
|
0207030WL0052299
|
00415
|
SBIN0002745
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4308
|
AP0207030_230622FTO_102884
|
0207030000NRG23230620221715896
|
N062202E342F11
|
23/06/2022
|
SITHARAMAIAH
|
SITHARAMAIAH
|
0207030WL0053329
|
00415
|
SBIN0002745
|
1302
|
19/08/2022
|
No Such Account
|
|
4309
|
AP0207030_230822APB_FTO_172492
|
0207030000NRG23230820221976158
|
4288973861
|
23/08/2022
|
Prasad
|
Prasad
|
0207030WL0065366
|
00468
|
UBIN0807222
|
698
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4310
|
AP0207030_230922FTO_216892
|
0207030000NRG23230920222020878
|
6864252842
|
23/09/2022
|
Prasanna nagalla
|
Prasanna nagalla
|
0207030WL0076071
|
00468
|
UBIN0CG7092
|
4112
|
04/12/2022
|
No Such Account
|
|
4311
|
AP0207030_230922FTO_216892
|
0207030000NRG23230920222020881
|
6864252843
|
23/09/2022
|
THUNGALA BHARGAVI
|
THUNGALA BHARGAVI
|
0207030WL0076072
|
00468
|
UBIN0CG7725
|
3675
|
04/12/2022
|
No Such Account
|
|
4312
|
AP0207030_250223FTO_394445
|
0207030000NRG23250220232391964
|
0238926108
|
25/02/2023
|
Appa Rao
|
Appa Rao
|
0207030WL0130423
|
00468
|
UBIN0807222
|
609
|
28/03/2023
|
A/c Blocked or Frozen
|
|
4313
|
AP0207030_250223FTO_394445
|
0207030000NRG23250220232391965
|
0238926109
|
25/02/2023
|
Appa Rao
|
Appa Rao
|
0207030WL0130423
|
00468
|
UBIN0807222
|
1374
|
28/03/2023
|
A/c Blocked or Frozen
|
|
4314
|
AP0207030_250223FTO_394445
|
0207030000NRG23250220232391966
|
0238926115
|
25/02/2023
|
Appa Rao
|
Appa Rao
|
0207030WL0130423
|
00468
|
UBIN0807222
|
924
|
28/03/2023
|
A/c Blocked or Frozen
|
|
4315
|
AP0207030_250223FTO_394445
|
0207030000NRG23250220232391967
|
0238926110
|
25/02/2023
|
Bhushanam
|
Bhushanam
|
0207030WL0130424
|
00468
|
UBIN0807222
|
413
|
28/03/2023
|
A/c Blocked or Frozen
|
|
4316
|
AP0207030_250223FTO_394445
|
0207030000NRG23250220232391968
|
0238926117
|
25/02/2023
|
Stalin
|
Stalin
|
0207030WL0130424
|
00468
|
UBIN0807222
|
413
|
28/03/2023
|
A/c Blocked or Frozen
|
|
4317
|
AP0207030_250223FTO_394445
|
0207030000NRG23250220232391969
|
0238926116
|
25/02/2023
|
Stalin
|
Stalin
|
0207030WL0130424
|
00468
|
UBIN0807222
|
2052
|
28/03/2023
|
A/c Blocked or Frozen
|
|
4318
|
AP0207030_250223FTO_394445
|
0207030000NRG23250220232391971
|
0238926119
|
25/02/2023
|
Devadanam
|
Devadanam
|
0207030WL0130424
|
00468
|
UBIN0807222
|
2052
|
28/03/2023
|
A/c Blocked or Frozen
|
|
4319
|
AP0207030_250223FTO_394445
|
0207030000NRG23250220232391972
|
0238926118
|
25/02/2023
|
Devadanam
|
Devadanam
|
0207030WL0130424
|
00468
|
UBIN0807222
|
413
|
28/03/2023
|
A/c Blocked or Frozen
|
|
4320
|
AP0207030_250223FTO_394445
|
0207030000NRG23250220232391973
|
0238926113
|
25/02/2023
|
China Babu
|
China Babu
|
0207030WL0130424
|
00468
|
UBIN0807222
|
1308
|
28/03/2023
|
A/c Blocked or Frozen
|
|
4321
|
AP0207030_250223FTO_394445
|
0207030000NRG23250220232391974
|
0238926114
|
25/02/2023
|
China Babu
|
China Babu
|
0207030WL0130424
|
00468
|
UBIN0807222
|
802
|
28/03/2023
|
A/c Blocked or Frozen
|
|
4322
|
AP0207030_250223FTO_394445
|
0207030000NRG23250220232391975
|
0238926111
|
25/02/2023
|
Samsonnu
|
Samsonnu
|
0207030WL0130425
|
00468
|
UBIN0807222
|
1044
|
28/03/2023
|
A/c Blocked or Frozen
|
|
4323
|
AP0207057_130622APB_FTO_85917
|
0207057000NRG23130620221395133
|
3340642729
|
13/06/2022
|
Ankamma
|
Ankamma
|
0207057WL0044694
|
00468
|
UBIN0802468
|
1392
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4324
|
AP0207057_130622APB_FTO_85917
|
0207057000NRG23130620221395143
|
3340642779
|
13/06/2022
|
Saambi Reddy
|
Saambi Reddy
|
0207057WL0044694
|
00468
|
UBIN0802468
|
1392
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4325
|
AP0207057_130622APB_FTO_85917
|
0207057000NRG23130620221395146
|
3340642757
|
13/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0207057WL0044694
|
00468
|
UBIN0802468
|
1392
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4326
|
AP0207057_130622APB_FTO_85917
|
0207057000NRG23130620221395179
|
3340643216
|
13/06/2022
|
venkateswarlu reddy
|
venkateswarlu reddy
|
0207057WL0044694
|
00415
|
SBIN0001009
|
1392
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4327
|
AP0207057_130622APB_FTO_85917
|
0207057000NRG23130620221395325
|
3340642578
|
13/06/2022
|
subbareddy
|
subbareddy
|
0207057WL0044696
|
00468
|
UBIN0802468
|
1394
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4328
|
AP0207057_130622APB_FTO_85917
|
0207057000NRG23130620221395360
|
3340642744
|
13/06/2022
|
Srinivasareddy
|
Srinivasareddy
|
0207057WL0044696
|
00468
|
UBIN0802468
|
1394
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4329
|
AP0207057_160522APB_FTO_53389
|
0207057000NRG23160520220419148
|
1649279995
|
16/05/2022
|
anusha
|
anusha
|
0207057WL0018217
|
00415
|
SBIN0011091
|
710
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4330
|
AP0207057_160522APB_FTO_53396
|
0207057000NRG23160520220422292
|
1700458313
|
16/05/2022
|
Vajaramma
|
Vajaramma
|
0207057WL0018320
|
00468
|
UBIN0802468
|
1153
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4331
|
AP0207057_160922APB_FTO_207911
|
0207057000NRG23160920222010562
|
6867465020
|
16/09/2022
|
Koteswararao
|
Koteswararao
|
0207057WL0073113
|
00045
|
BARB0BAPATL
|
887
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4332
|
AP0207057_180622APB_FTO_96622
|
0207057000NRG23180620221558367
|
3340633508
|
18/06/2022
|
Kristapar
|
Kristapar
|
0207057WL0048899
|
00468
|
UBIN0802468
|
1151
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4333
|
AP0207057_180622APB_FTO_96622
|
0207057000NRG23180620221558420
|
3340633273
|
18/06/2022
|
Sulocana
|
Sulocana
|
0207057WL0048899
|
00468
|
UBIN0802468
|
1381
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4334
|
AP0207057_180622APB_FTO_96622
|
0207057000NRG23180620221562298
|
3340633753
|
18/06/2022
|
Durgarao
|
Durgarao
|
0207057WL0048967
|
00468
|
UBIN0807214
|
1584
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4335
|
AP0207057_190622APB_FTO_97249
|
0207057000NRG23180620221570377
|
3340646223
|
19/06/2022
|
Venkateswaralu
|
Venkateswaralu
|
0207057WL0049161
|
00415
|
SBIN0011091
|
684
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4336
|
AP0207057_180722APB_FTO_139561
|
0207057000NRG23180720221942869
|
N072201C8CE551
|
18/07/2022
|
yeliya
|
yeliya
|
0207057WL0060958
|
00468
|
UBIN0802468
|
760
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4337
|
AP0207057_190522APB_FTO_56552
|
0207057000NRG23190520220485115
|
1649269459
|
19/05/2022
|
Padhma
|
Padhma
|
0207057WL0020445
|
00468
|
UBIN0811858
|
1157
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4338
|
AP0207057_190522APB_FTO_56552
|
0207057000NRG23190520220485354
|
1649269431
|
19/05/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0207057WL0020454
|
00468
|
UBIN0802468
|
1403
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4339
|
AP0207057_190522APB_FTO_56552
|
0207057000NRG23190520220486258
|
1649269474
|
19/05/2022
|
Venkatarattamma
|
Venkatarattamma
|
0207057WL0020488
|
00468
|
UBIN0CG7044
|
930
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4340
|
AP0207057_210522APB_FTO_58849
|
0207057000NRG23210520220544726
|
1979372600
|
21/05/2022
|
Sandeep
|
Sandeep
|
0207057WL0022393
|
00227
|
KVBL0004824
|
1012
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4341
|
AP0207057_210522APB_FTO_58849
|
0207057000NRG23210520220548066
|
1979372602
|
21/05/2022
|
Poleramma
|
Poleramma
|
0207057WL0022473
|
00468
|
UBIN0902284
|
939
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4342
|
AP0207030_170622APB_FTO_93600
|
0207030000NRG23160620221506476
|
3350196924
|
17/06/2022
|
Koteswaramma SONTI
|
Koteswaramma SONTI
|
0207030WL0047651
|
00468
|
UBIN0CG7017
|
928
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4343
|
AP0207030_170622APB_FTO_93600
|
0207030000NRG23160620221525095
|
3350196493
|
17/06/2022
|
MAMIDI BABY
|
MAMIDI BABY
|
0207030WL0048050
|
00468
|
UBIN0CG7017
|
1377
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4344
|
AP0207030_180622FTO_95843
|
0207030000NRG23180620221559549
|
N0622023CB1B91
|
18/06/2022
|
Mariyamma
|
Mariyamma
|
0207030WL0048912
|
00468
|
UBIN0807222
|
1260
|
17/08/2022
|
No Such Account
|
|
4345
|
AP0207030_250522APB_FTO_61947
|
0207030000NRG23190520220480817
|
2071525576
|
25/05/2022
|
Padma
|
Padma
|
0207030WL0020224
|
00415
|
SBIN0002745
|
496
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4346
|
AP0207030_250522APB_FTO_61947
|
0207030000NRG23190520220482984
|
2071525562
|
25/05/2022
|
dileep
|
dileep
|
0207030WL0020316
|
00415
|
SBIN0002745
|
1212
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4347
|
AP0207030_250522APB_FTO_61947
|
0207030000NRG23190520220486407
|
2071525879
|
25/05/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0207030WL0020496
|
00468
|
UBIN0807222
|
220
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4348
|
AP0207030_191022FTO_247808
|
0207030000NRG23191020222045805
|
6984869035
|
19/10/2022
|
Prasanna nagalla
|
Prasanna nagalla
|
0207030WL0086180
|
00468
|
UBIN0CG7092
|
1799
|
07/12/2022
|
No Such Account
|
|
4349
|
AP0207030_250522APB_FTO_61947
|
0207030000NRG23200520220510352
|
2071525683
|
25/05/2022
|
Somasundara rao
|
Somasundara rao
|
0207030WL0021266
|
00468
|
UBIN0807222
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4350
|
AP0207030_210622APB_FTO_100003
|
0207030000NRG23210620221647456
|
3342789498
|
21/06/2022
|
Papa
|
Papa
|
0207030WL0051516
|
00468
|
UBIN0803251
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4351
|
AP0207030_210622APB_FTO_100003
|
0207030000NRG23210620221661478
|
3342789750
|
21/06/2022
|
Nagamalleswaramma VAKA
|
Nagamalleswaramma VAKA
|
0207030WL0051923
|
00468
|
UBIN0CG7017
|
1394
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4352
|
AP0207030_210622APB_FTO_100003
|
0207030000NRG23210620221661562
|
3342789460
|
21/06/2022
|
PETHURU
|
PETHURU
|
0207030WL0051926
|
00691
|
IPOS0000001
|
1451
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4353
|
AP0207030_210622APB_FTO_100003
|
0207030000NRG23210620221666108
|
3342789837
|
21/06/2022
|
Swamiyelu
|
Swamiyelu
|
0207030WL0052058
|
00468
|
UBIN0CG7017
|
1025
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4354
|
AP0207030_300622APB_FTO_118513
|
0207030000NRG23300620221840688
|
|
30/06/2022
|
Papa
|
Papa
|
0207030WL0057124
|
00468
|
UBIN0803251
|
198
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4355
|
AP0207030_300622APB_FTO_118513
|
0207030000NRG23300620221849644
|
|
30/06/2022
|
Gopi Babu
|
Gopi Babu
|
0207030WL0057502
|
00468
|
UBIN0533041
|
348
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4356
|
AP0207030_300622APB_FTO_118513
|
0207030000NRG23300620221849682
|
|
30/06/2022
|
Padma
|
Padma
|
0207030WL0057503
|
00415
|
SBIN0002745
|
451
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4357
|
AP0207030_300622APB_FTO_118513
|
0207030000NRG23300620221850104
|
|
30/06/2022
|
VenkateswaraRao
|
VenkateswaraRao
|
0207030WL0057517
|
00468
|
UBIN0CG7017
|
209
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4358
|
AP0207031_030522APB_FTO_39250
|
0207031000NRG23010520220182386
|
1349320466
|
03/05/2022
|
Gangajalam
|
Gangajalam
|
0207031WL0009202
|
00089
|
CBIN0283136
|
1414
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4359
|
AP0207031_050622FTO_71190
|
0207031000NRG23010620220885911
|
N0622023CC0051
|
05/06/2022
|
Mutheswara Rao
|
Mutheswara Rao
|
0207031WL0032679
|
00415
|
SBIN0020441
|
318
|
17/08/2022
|
Account closed
|
|
4360
|
AP0207031_020722APB_FTO_121168
|
0207031000NRG23010720221863220
|
N072200100F5E1
|
02/07/2022
|
poturaju
|
poturaju
|
0207031WL0057862
|
00468
|
UBIN0804169
|
614
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4361
|
AP0207031_030522APB_FTO_39250
|
0207031000NRG23020520220194693
|
1349320510
|
03/05/2022
|
Jaya Sree
|
Jaya Sree
|
0207031WL0009805
|
00089
|
CBIN0283136
|
1413
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4362
|
AP0207030_250223FTO_394445
|
0207030000NRG23250220232391976
|
0238926112
|
25/02/2023
|
Samsonnu
|
Samsonnu
|
0207030WL0130425
|
00468
|
UBIN0807222
|
1398
|
28/03/2023
|
A/c Blocked or Frozen
|
|
4363
|
AP0207030_250223FTO_394445
|
0207030000NRG23250220232391977
|
0238926106
|
25/02/2023
|
Somasundara rao
|
Somasundara rao
|
0207030WL0130425
|
00468
|
UBIN0807222
|
1452
|
28/03/2023
|
A/c Blocked or Frozen
|
|
4364
|
AP0207030_250223FTO_394445
|
0207030000NRG23250220232391978
|
0238926105
|
25/02/2023
|
Somasundara rao
|
Somasundara rao
|
0207030WL0130425
|
00468
|
UBIN0807222
|
1140
|
28/03/2023
|
A/c Blocked or Frozen
|
|
4365
|
AP0207030_250223FTO_394445
|
0207030000NRG23250220232391979
|
0238926107
|
25/02/2023
|
srinivasu
|
srinivasu
|
0207030WL0130425
|
00468
|
UBIN0807222
|
702
|
28/03/2023
|
A/c Blocked or Frozen
|
|
4366
|
AP0207030_270422APB_FTO_32596
|
0207030000NRG23250420220137636
|
1243328927
|
27/04/2022
|
Syam Babu
|
Syam Babu
|
0207030WL0007387
|
00114
|
APBL0007006
|
1512
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4367
|
AP0207030_010722FTO_120094
|
0207030000NRG23260620221753770
|
N062203E9207C1
|
01/07/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207030WL0054360
|
00468
|
UBIN0803251
|
1377
|
19/08/2022
|
No Such Account
|
|
4368
|
AP0207030_270922FTO_222247
|
0207030000NRG23260920222024279
|
6915876987
|
27/09/2022
|
Prasanna nagalla
|
Prasanna nagalla
|
0207030WL0077202
|
00468
|
UBIN0CG7092
|
1285
|
06/12/2022
|
No Such Account
|
|
4369
|
AP0207030_290522FTO_66669
|
0207030000NRG23270520220692074
|
N052202D690471
|
29/05/2022
|
Chandrasekhar mekathoti
|
Chandrasekhar mekathoti
|
0207030WL0027113
|
00468
|
UBIN0803251
|
1302
|
18/08/2022
|
No Such Account
|
|
4370
|
AP0207030_290522FTO_66669
|
0207030000NRG23270520220703827
|
N052202D690221
|
29/05/2022
|
Venu
|
Venu
|
0207030WL0027416
|
00415
|
SBIN0002745
|
1386
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4371
|
AP0207030_290522FTO_66669
|
0207030000NRG23270520220704898
|
N052202D6903E1
|
29/05/2022
|
Sitharamaiah
|
Sitharamaiah
|
0207030WL0027437
|
00415
|
SBIN0002745
|
1025
|
18/08/2022
|
No Such Account
|
|
4372
|
AP0207030_290522FTO_66669
|
0207030000NRG23280520220724801
|
N052202D6903D1
|
29/05/2022
|
Sitharamaiah
|
Sitharamaiah
|
0207030WL0027961
|
00415
|
SBIN0002745
|
1326
|
18/08/2022
|
No Such Account
|
|
4373
|
AP0207030_290622FTO_115398
|
0207030000NRG23280620221796355
|
N062203B32EAD1
|
29/06/2022
|
KOLLUR DHANA LAKSHMI
|
KOLLUR DHANA LAKSHMI
|
0207030WL0055773
|
00415
|
SBIN0002745
|
1242
|
17/08/2022
|
No Such Account
|
|
4374
|
AP0207030_290622APB_FTO_115807
|
0207030000NRG23290620221824007
|
N062203B2AAB91
|
29/06/2022
|
Rukhmini Devi
|
Rukhmini Devi
|
0207030WL0056638
|
00468
|
UBIN0807222
|
1150
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4375
|
AP0207030_290622APB_FTO_115807
|
0207030000NRG23290620221824872
|
N062203B2AA371
|
29/06/2022
|
MAMIDI BABY
|
MAMIDI BABY
|
0207030WL0056682
|
00468
|
UBIN0CG7017
|
1141
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4376
|
AP0207030_290622APB_FTO_115807
|
0207030000NRG23290620221824926
|
N062203B2AA531
|
29/06/2022
|
PARISA SRINIVASA RAO
|
PARISA SRINIVASA RAO
|
0207030WL0056684
|
00468
|
UBIN0CG7017
|
1318
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4377
|
AP0207030_290622APB_FTO_115807
|
0207030000NRG23290620221825099
|
N062203B2AA771
|
29/06/2022
|
Koteswara Rao KANAPARTHI
|
Koteswara Rao KANAPARTHI
|
0207030WL0056690
|
00468
|
UBIN0CG7017
|
1320
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4378
|
AP0207030_290622FTO_115827
|
0207030000NRG23290620221825587
|
N062203B2AF241
|
29/06/2022
|
SITHARAMAIAH
|
SITHARAMAIAH
|
0207030WL0056705
|
00415
|
SBIN0002745
|
1302
|
17/08/2022
|
No Such Account
|
|
4379
|
AP0207057_110522APB_FTO_48900
|
0207057000NRG23110520220339913
|
1441043356
|
11/05/2022
|
Polleru
|
Polleru
|
0207057WL0015515
|
00468
|
UBIN0902284
|
1467
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4380
|
AP0207057_110522APB_FTO_48900
|
0207057000NRG23110520220339929
|
1441043079
|
11/05/2022
|
Krishna
|
Krishna
|
0207057WL0015516
|
00468
|
UBIN0902284
|
1164
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4381
|
AP0207057_110522APB_FTO_48900
|
0207057000NRG23110520220341653
|
1441043275
|
11/05/2022
|
amarendrakumar
|
amarendrakumar
|
0207057WL0015581
|
00415
|
SBIN0011091
|
934
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4382
|
AP0207057_110522APB_FTO_48900
|
0207057000NRG23110520220343331
|
1441043209
|
11/05/2022
|
Gopi Krishna
|
Gopi Krishna
|
0207057WL0015650
|
00468
|
UBIN0807214
|
201
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4383
|
AP0207057_130622FTO_85873
|
0207057000NRG23130620221393683
|
N06220244E4571
|
13/06/2022
|
Gidyonu
|
Gidyonu
|
0207057WL0044656
|
00468
|
UBIN0902284
|
1167
|
19/08/2022
|
No Such Account
|
|
4384
|
AP0207057_140622APB_FTO_86886
|
0207057000NRG23140620221408033
|
3340632218
|
14/06/2022
|
Punnaiah
|
Punnaiah
|
0207057WL0044979
|
00177
|
IOBA0000539
|
1219
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4385
|
AP0207057_140622APB_FTO_86886
|
0207057000NRG23140620221411534
|
3340632489
|
14/06/2022
|
Rajesh
|
Rajesh
|
0207057WL0045092
|
00415
|
SBIN0017751
|
1463
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4386
|
AP0207057_140622APB_FTO_86886
|
0207057000NRG23140620221416828
|
3340632403
|
14/06/2022
|
Mutyalu
|
Mutyalu
|
0207057WL0045276
|
00468
|
UBIN0807214
|
1382
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4387
|
AP0207057_140622APB_FTO_86886
|
0207057000NRG23140620221416834
|
3340632304
|
14/06/2022
|
Madhavi
|
Madhavi
|
0207057WL0045276
|
00468
|
UBIN0807214
|
1382
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4388
|
AP0207057_140622APB_FTO_86886
|
0207057000NRG23140620221417552
|
3340632553
|
14/06/2022
|
Sandeep
|
Sandeep
|
0207057WL0045298
|
00227
|
KVBL0004824
|
1357
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4389
|
AP0207057_140622APB_FTO_86886
|
0207057000NRG23140620221422418
|
3340632225
|
14/06/2022
|
Annarao
|
Annarao
|
0207057WL0045452
|
00177
|
IOBA0000539
|
1539
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4390
|
AP0207057_140622APB_FTO_86886
|
0207057000NRG23140620221422434
|
3340632149
|
14/06/2022
|
Anil
|
Anil
|
0207057WL0045452
|
00177
|
IOBA0000539
|
1539
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4391
|
AP0207057_140622APB_FTO_86886
|
0207057000NRG23140620221422493
|
3340632154
|
14/06/2022
|
Prabhudasu
|
Prabhudasu
|
0207057WL0045454
|
00177
|
IOBA0000539
|
1459
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4392
|
AP0207057_140722FTO_136029
|
0207057000NRG23140720221934201
|
N07220175DB8A1
|
14/07/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207057WL0060481
|
00468
|
UBIN0902284
|
1287
|
17/08/2022
|
No Such Account
|
|
4393
|
AP0207057_160622FTO_92851
|
0207057000NRG23160620221525883
|
N06220244F8ED1
|
16/06/2022
|
ESOBU
|
ESOBU
|
0207057WL0048070
|
00468
|
UBIN0802468
|
1386
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4394
|
AP0207057_190722APB_FTO_140650
|
0207057000NRG23190720221943456
|
|
19/07/2022
|
Bhaskararao
|
Bhaskararao
|
0207057WL0061027
|
00468
|
UBIN0902284
|
1112
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4395
|
AP0207057_230522APB_FTO_60211
|
0207057000NRG23230520220568740
|
2024602725
|
23/05/2022
|
yeliya
|
yeliya
|
0207057WL0023229
|
00468
|
UBIN0802468
|
1414
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4396
|
AP0207057_230522APB_FTO_60211
|
0207057000NRG23230520220568818
|
2024602704
|
23/05/2022
|
mahalakshmi
|
mahalakshmi
|
0207057WL0023234
|
00468
|
UBIN0802468
|
1395
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4397
|
AP0207057_230522APB_FTO_60211
|
0207057000NRG23230520220568888
|
2024602740
|
23/05/2022
|
Mikhayelu
|
Mikhayelu
|
0207057WL0023241
|
00468
|
UBIN0804452
|
1420
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4398
|
AP0207057_260522APB_FTO_63234
|
0207057000NRG23260520220655939
|
2071215728
|
26/05/2022
|
parvati
|
parvati
|
0207057WL0026089
|
00415
|
SBIN0011091
|
267
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4399
|
AP0207057_261022APB_FTO_254065
|
0207057000NRG23261020222051480
|
7012796181
|
26/10/2022
|
Tirupatamma
|
Tirupatamma
|
0207057WL0089103
|
00468
|
UBIN0CG7044
|
868
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4400
|
AP0207057_270522APB_FTO_64108
|
0207057000NRG23270520220673135
|
3332927993
|
27/05/2022
|
Venkatarattamma
|
Venkatarattamma
|
0207057WL0026550
|
00468
|
UBIN0CG7044
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4401
|
AP0207057_270522APB_FTO_64108
|
0207057000NRG23270520220673246
|
3332928209
|
27/05/2022
|
Mutyalu
|
Mutyalu
|
0207057WL0026555
|
00468
|
UBIN0807214
|
1227
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4402
|
AP0207057_270522APB_FTO_64108
|
0207057000NRG23270520220677547
|
3332928074
|
27/05/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0207057WL0026688
|
00468
|
UBIN0802468
|
1390
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4403
|
AP0207057_270522APB_FTO_64108
|
0207057000NRG23270520220678776
|
3332928202
|
27/05/2022
|
bhagyalakshmi
|
bhagyalakshmi
|
0207057WL0026722
|
00468
|
UBIN0807214
|
1316
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4404
|
AP0208016_180622APB_FTO_95579
|
0208016000NRG23170620222969963
|
3340228245
|
18/06/2022
|
Anjamma
|
Anjamma
|
0208016WL0049477
|
00415
|
SBIN0000751
|
1311
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4405
|
AP0208016_180323APB_FTO_420952
|
0208016000NRG23180320234647428
|
0411469449
|
18/03/2023
|
SINGAIAH
|
SINGAIAH
|
0208016WL195996
|
00415
|
SBIN0003744
|
771
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4406
|
AP0208016_180622APB_FTO_95579
|
0208016000NRG23180620222970529
|
3340228151
|
18/06/2022
|
Mariyamma
|
Mariyamma
|
0208016WL0049485
|
00468
|
UBIN0800279
|
900
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4407
|
AP0208016_180622APB_FTO_95579
|
0208016000NRG23180620222976915
|
3340228197
|
18/06/2022
|
Adilakshmi
|
Adilakshmi
|
0208016WL0049570
|
00415
|
SBIN0003744
|
1201
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4408
|
AP0208016_180622APB_FTO_95579
|
0208016000NRG23180620222976926
|
3340228322
|
18/06/2022
|
Vasantakumari
|
Vasantakumari
|
0208016WL0049570
|
00415
|
SBIN0003744
|
1401
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4409
|
AP0208016_180622APB_FTO_95579
|
0208016000NRG23180620222976993
|
3340228385
|
18/06/2022
|
Venkata Ratnamma
|
Venkata Ratnamma
|
0208016WL0049570
|
00048
|
BKID0005611
|
1401
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4410
|
AP0208016_200223APB_FTO_387552
|
0208016000NRG23200220234264103
|
0240005354
|
20/02/2023
|
P KOTAMMA
|
P KOTAMMA
|
0208016WL183555
|
00078
|
CNRB0006612
|
1470
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4411
|
AP0208016_200422FTO_22448
|
0208016000NRG23200420220152762
|
1193486013
|
20/04/2022
|
EPENAGANDLA SUREKHA
|
EPENAGANDLA SUREKHA
|
0208016WL0007389
|
00415
|
SBIN0003744
|
1250
|
13/05/2022
|
No Such Account
|
|
4412
|
AP0208016_200422FTO_22448
|
0208016000NRG23200420220153430
|
1193485996
|
20/04/2022
|
J KAVITHA
|
J KAVITHA
|
0208016WL0007415
|
00176
|
IDIB000A161
|
1333
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4413
|
AP0208016_200722APB_FTO_141875
|
0208016000NRG23200720223609554
|
N072201FADDC11
|
20/07/2022
|
Lakshmi
|
Lakshmi
|
0208016WL0061801
|
00048
|
BKID0005611
|
1533
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4414
|
AP0208016_200722APB_FTO_141875
|
0208016000NRG23200720223609860
|
N072201FADDA81
|
20/07/2022
|
Venkata Subbayya
|
Venkata Subbayya
|
0208016WL0061840
|
00048
|
BKID0005611
|
1199
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4415
|
AP0208016_200722APB_FTO_141875
|
0208016000NRG23200720223609907
|
N072201FADDA91
|
20/07/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0061840
|
00048
|
BKID0005611
|
1199
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4416
|
AP0208016_220722APB_FTO_143785
|
0208016000NRG23220720223618385
|
N07220222F9C31
|
22/07/2022
|
Vasu
|
Vasu
|
0208016WL0062470
|
00415
|
SBIN0000751
|
1171
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4417
|
AP0208016_230522APB_FTO_60074
|
0208016000NRG23230520221514414
|
2024656243
|
23/05/2022
|
Papayya
|
Papayya
|
0208016WL0030339
|
00415
|
SBIN0000751
|
1416
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4418
|
AP0208016_230522APB_FTO_60074
|
0208016000NRG23230520221515533
|
2024656673
|
23/05/2022
|
Basirunbi
|
Basirunbi
|
0208016WL0030352
|
00048
|
BKID0005611
|
1154
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4419
|
AP0208016_230522APB_FTO_60074
|
0208016000NRG23230520221528718
|
2024656177
|
23/05/2022
|
Yogeswararao
|
Yogeswararao
|
0208016WL0030534
|
00415
|
SBIN0000751
|
1183
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4420
|
AP0208016_230522APB_FTO_60074
|
0208016000NRG23230520221530593
|
2024656422
|
23/05/2022
|
Vasu
|
Vasu
|
0208016WL0030569
|
00415
|
SBIN0000751
|
557
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4421
|
AP0208016_240622FTO_105558
|
0208016000NRG23240620223214842
|
N0622031909E51
|
24/06/2022
|
SIVAPARVATHI
|
SIVAPARVATHI
|
0208016WL0053130
|
00019
|
APGB0005169
|
771
|
18/08/2022
|
No Such Account
|
|
4422
|
AP0208016_240622FTO_105558
|
0208016000NRG23240620223214844
|
N0622031909EF1
|
24/06/2022
|
YOGESWARI
|
YOGESWARI
|
0208016WL0053130
|
00019
|
APGB0005169
|
771
|
18/08/2022
|
No Such Account
|
|
4423
|
AP0208016_250323APB_FTO_429677
|
0208016000NRG23250320234752433
|
0509772954
|
25/03/2023
|
Srinivasarao
|
Srinivasarao
|
0208016WL199318
|
00415
|
SBIN0003744
|
352
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4424
|
AP0208016_250323APB_FTO_429677
|
0208016000NRG23250320234752484
|
0509772917
|
25/03/2023
|
Mariyamma
|
Mariyamma
|
0208016WL199318
|
00468
|
UBIN0800279
|
302
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4425
|
AP0207057_270522APB_FTO_64108
|
0207057000NRG23270520220679157
|
3332928194
|
27/05/2022
|
Mariyamma
|
Mariyamma
|
0207057WL0026735
|
00177
|
IOBA0000539
|
688
|
11/08/2022
|
KYC Documents Pending
|
|
4426
|
AP0207057_270522APB_FTO_64108
|
0207057000NRG23270520220679158
|
3332928191
|
27/05/2022
|
Prabhudasu
|
Prabhudasu
|
0207057WL0026735
|
00177
|
IOBA0000539
|
918
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4427
|
AP0207057_270522APB_FTO_64108
|
0207057000NRG23270520220679452
|
3332928261
|
27/05/2022
|
Rajesh
|
Rajesh
|
0207057WL0026747
|
00415
|
SBIN0017751
|
1365
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4428
|
AP0207057_270522APB_FTO_64108
|
0207057000NRG23270520220680259
|
3332928150
|
27/05/2022
|
Kavyanjali
|
Kavyanjali
|
0207057WL0026773
|
00177
|
IOBA0000539
|
919
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4429
|
AP0207057_280622APB_FTO_113238
|
0207057000NRG23270620221784982
|
N062203970A381
|
28/06/2022
|
ravibabu
|
ravibabu
|
0207057WL0055314
|
00415
|
SBIN0000815
|
1116
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4430
|
AP0207057_280622APB_FTO_113238
|
0207057000NRG23270620221785348
|
N062203970A6D1
|
28/06/2022
|
Alagjandar
|
Alagjandar
|
0207057WL0055333
|
00415
|
SBIN0000815
|
1372
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4431
|
AP0207057_280622APB_FTO_113238
|
0207057000NRG23270620221785396
|
N062203970AC61
|
28/06/2022
|
Prabhudasu
|
Prabhudasu
|
0207057WL0055333
|
00177
|
IOBA0000539
|
1143
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4432
|
AP0207057_280622APB_FTO_113238
|
0207057000NRG23270620221785411
|
N062203970B251
|
28/06/2022
|
Annarao
|
Annarao
|
0207057WL0055333
|
00177
|
IOBA0000539
|
1372
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4433
|
AP0207057_280622APB_FTO_113238
|
0207057000NRG23280620221791315
|
N0622039708F41
|
28/06/2022
|
Ankamma
|
Ankamma
|
0207057WL0055569
|
00468
|
UBIN0802468
|
1213
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4434
|
AP0207057_280622APB_FTO_113238
|
0207057000NRG23280620221791340
|
N0622039709221
|
28/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0207057WL0055569
|
00468
|
UBIN0802468
|
1216
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4435
|
AP0207057_280622APB_FTO_113238
|
0207057000NRG23280620221791355
|
N0622039708DB1
|
28/06/2022
|
Krishna Reddy
|
Krishna Reddy
|
0207057WL0055569
|
00468
|
UBIN0802468
|
1216
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4436
|
AP0207057_280622APB_FTO_113238
|
0207057000NRG23280620221791365
|
N0622039706441
|
28/06/2022
|
Venkateswarareddy
|
Venkateswarareddy
|
0207057WL0055569
|
00468
|
UBIN0802468
|
1216
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4437
|
AP0207057_280622APB_FTO_113238
|
0207057000NRG23280620221792248
|
N0622039709231
|
28/06/2022
|
Musalaareddy
|
Musalaareddy
|
0207057WL0055605
|
00468
|
UBIN0802468
|
1221
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4438
|
AP0207057_280622APB_FTO_113238
|
0207057000NRG23280620221792269
|
N0622039709081
|
28/06/2022
|
Lakshmi
|
Lakshmi
|
0207057WL0055605
|
00468
|
UBIN0802468
|
1221
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4439
|
AP0208017_011122FTO_264951
|
0208017000NRG22011120224970246
|
N102201D940631
|
01/11/2022
|
Guruswam
|
Guruswam
|
0208017WL2134732
|
00019
|
APGB0005060
|
461
|
17/12/2022
|
Account closed
|
|
4440
|
AP0208017_011122FTO_264951
|
0208017000NRG22011120224970247
|
N102201D9407A1
|
01/11/2022
|
Venkateswarl
|
Venkateswarl
|
0208017WL2134733
|
00019
|
APGB0005082
|
226
|
17/12/2022
|
Account closed
|
|
4441
|
AP0208017_011122FTO_264951
|
0208017000NRG22311020224970140
|
N102201D940611
|
01/11/2022
|
sudhakar.
|
sudhakar.
|
0208017WL2134714
|
00019
|
APGB0005060
|
406
|
17/12/2022
|
No Such Account
|
|
4442
|
AP0208017_011122FTO_264951
|
0208017000NRG22311020224970141
|
N102201D940621
|
01/11/2022
|
sudhakar.
|
sudhakar.
|
0208017WL2134714
|
00019
|
APGB0005060
|
1209
|
17/12/2022
|
No Such Account
|
|
4443
|
AP0208017_040722FTO_122664
|
0208017000NRG23010720223447718
|
N0722007639501
|
04/07/2022
|
venkateswaralu
|
venkateswaralu
|
0208017WL0057072
|
00019
|
APGB0005060
|
527
|
17/08/2022
|
No Such Account
|
|
4444
|
AP0208017_040722FTO_122664
|
0208017000NRG23010720223447719
|
N07220076394F1
|
04/07/2022
|
venkayamma
|
venkayamma
|
0208017WL0057072
|
00019
|
APGB0005060
|
703
|
17/08/2022
|
No Such Account
|
|
4445
|
AP0208017_040722FTO_122664
|
0208017000NRG23020720223459377
|
N07220076398B1
|
04/07/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0208017WL0057228
|
00045
|
BARB0UPPUMA
|
774
|
17/08/2022
|
No Such Account
|
|
4446
|
AP0208017_040722FTO_122664
|
0208017000NRG23040720223467618
|
N0722007639621
|
04/07/2022
|
mangamma
|
mangamma
|
0208017WL0057439
|
00019
|
APGB0005082
|
916
|
17/08/2022
|
No Such Account
|
|
4447
|
AP0208016_250323APB_FTO_429677
|
0208016000NRG23250320234752502
|
0509772911
|
25/03/2023
|
Ankammarao
|
Ankammarao
|
0208016WL199318
|
00468
|
UBIN0800279
|
302
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4448
|
AP0208016_250323APB_FTO_429677
|
0208016000NRG23250320234752556
|
0509773100
|
25/03/2023
|
Bhashira
|
Bhashira
|
0208016WL199318
|
00048
|
BKID0005611
|
302
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4449
|
AP0208016_250422APB_FTO_30945
|
0208016000NRG23250420220368229
|
1243756664
|
25/04/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0011995
|
00048
|
BKID0005611
|
1195
|
16/05/2022
|
A/c Blocked or Frozen
|
|
4450
|
AP0208016_250422APB_FTO_30945
|
0208016000NRG23250420220368240
|
1243756698
|
25/04/2022
|
Palepogu Mariyadasu
|
Palepogu Mariyadasu
|
0208016WL0011995
|
00048
|
BKID0005611
|
1195
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4451
|
AP0208016_250422APB_FTO_30945
|
0208016000NRG23250420220371447
|
1243756592
|
25/04/2022
|
Brahmaiah
|
Brahmaiah
|
0208016WL0012065
|
00468
|
UBIN0807982
|
1082
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4452
|
AP0208016_250422APB_FTO_30945
|
0208016000NRG23250420220371454
|
1243756594
|
25/04/2022
|
venkata ramana
|
venkata ramana
|
0208016WL0012065
|
00468
|
UBIN0807982
|
1082
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4453
|
AP0208016_250522FTO_61995
|
0208016000NRG23250520221628362
|
2027300260
|
25/05/2022
|
MALLIPEDDA CHENCHAMMA
|
MALLIPEDDA CHENCHAMMA
|
0208016WL0031896
|
00019
|
APGB0005169
|
1093
|
06/06/2022
|
No Such Account
|
|
4454
|
AP0208016_250522FTO_61995
|
0208016000NRG23250520221643470
|
2027300282
|
25/05/2022
|
MEDAGAM RAMIREDDY
|
MEDAGAM RAMIREDDY
|
0208016WL0032045
|
00691
|
IPOS0000001
|
357
|
06/06/2022
|
No Such Account
|
|
4455
|
AP0208016_260622FTO_107881
|
0208016000NRG23260620223289383
|
N06220331CE201
|
26/06/2022
|
PRASANNA NAKKA
|
PRASANNA NAKKA
|
0208016WL0054189
|
00048
|
BKID0005611
|
1133
|
18/08/2022
|
No Such Account
|
|
4456
|
AP0208016_270522FTO_64372
|
0208016000NRG23270520221737330
|
3333236375
|
27/05/2022
|
KONDRU NARASAMMA
|
KONDRU NARASAMMA
|
0208016WL0033213
|
00019
|
APGB0005169
|
1215
|
11/08/2022
|
Account closed
|
|
4457
|
AP0208016_280323APB_FTO_435178
|
0208016000NRG23280320234785672
|
0550792210
|
28/03/2023
|
Srinivasarao
|
Srinivasarao
|
0208016WL200551
|
00048
|
BKID0005611
|
751
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4458
|
AP0208016_280323APB_FTO_435178
|
0208016000NRG23280320234785682
|
0550792185
|
28/03/2023
|
Sivaramakrishna
|
Sivaramakrishna
|
0208016WL200551
|
00415
|
SBIN0000751
|
751
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4459
|
AP0208016_280323APB_FTO_435178
|
0208016000NRG23280320234787055
|
0550792557
|
28/03/2023
|
JAKKULA ANJAMMA
|
JAKKULA ANJAMMA
|
0208016WL200588
|
00176
|
IDIB000A161
|
893
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4460
|
AP0208016_280323APB_FTO_435178
|
0208016000NRG23280320234788148
|
0550792328
|
28/03/2023
|
Venkata Subbayya
|
Venkata Subbayya
|
0208016WL200634
|
00048
|
BKID0005611
|
235
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4461
|
AP0208016_280323APB_FTO_435178
|
0208016000NRG23280320234788223
|
0550792429
|
28/03/2023
|
Nasaramma
|
Nasaramma
|
0208016WL200634
|
00468
|
UBIN0800279
|
1176
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4462
|
AP0208016_300323APB_FTO_443687
|
0208016000NRG23300320234873620
|
1187945752
|
30/03/2023
|
Esrayelu
|
Esrayelu
|
0208016WL202705
|
00415
|
SBIN0021249
|
300
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4463
|
AP0208016_300323APB_FTO_443687
|
0208016000NRG23300320234873736
|
1187946348
|
30/03/2023
|
Bhagya Lakshmi
|
Bhagya Lakshmi
|
0208016WL202705
|
00019
|
APGB0005169
|
900
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4464
|
AP0208016_300323APB_FTO_443687
|
0208016000NRG23300320234875842
|
1187946308
|
30/03/2023
|
DHULIPILLA SINGAIAH
|
DHULIPILLA SINGAIAH
|
0208016WL202750
|
00415
|
SBIN0003744
|
548
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4465
|
AP0208016_300323APB_FTO_443687
|
0208016000NRG23300320234877381
|
1187946035
|
30/03/2023
|
Padma
|
Padma
|
0208016WL202780
|
00415
|
SBIN0000751
|
951
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4466
|
AP0208016_300323APB_FTO_443687
|
0208016000NRG23300320234883746
|
1187946265
|
30/03/2023
|
LINGISETTI VENKATESWARLU
|
LINGISETTI VENKATESWARLU
|
0208016WL202884
|
00078
|
CNRB0006612
|
1603
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4467
|
AP0208016_230223APB_FTO_391054
|
0208016000NRG23230220234318711
|
0239733029
|
23/02/2023
|
Krupamma
|
Krupamma
|
0208016WL185364
|
00415
|
SBIN0021249
|
331
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4468
|
AP0208016_230223APB_FTO_391054
|
0208016000NRG23230220234318902
|
0239733199
|
23/02/2023
|
VEERA RAGHAVULU
|
VEERA RAGHAVULU
|
0208016WL185367
|
00078
|
CNRB0006612
|
1040
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4469
|
AP0208016_230223APB_FTO_391054
|
0208016000NRG23230220234321504
|
0239732885
|
23/02/2023
|
GARIGALA YOGESWARARAO
|
GARIGALA YOGESWARARAO
|
0208016WL185556
|
00415
|
SBIN0000751
|
1277
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4470
|
AP0208016_230223APB_FTO_391054
|
0208016000NRG23230220234326434
|
0239732786
|
23/02/2023
|
Hanumantharao
|
Hanumantharao
|
0208016WL185708
|
00415
|
SBIN0003744
|
1016
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4471
|
AP0208016_230622APB_FTO_103728
|
0208016000NRG23230620223180173
|
N062202FACBA61
|
23/06/2022
|
Anjamma
|
Anjamma
|
0208016WL0052563
|
00415
|
SBIN0000751
|
1010
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4472
|
AP0208016_250522APB_FTO_62011
|
0208016000NRG23250520221626908
|
2024112082
|
25/05/2022
|
Subhashini
|
Subhashini
|
0208016WL0031880
|
00019
|
APGB0005169
|
874
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4473
|
AP0208016_250522APB_FTO_62011
|
0208016000NRG23250520221643442
|
2024111956
|
25/05/2022
|
Pedda Nagireddy
|
Pedda Nagireddy
|
0208016WL0032045
|
00048
|
BKID0005611
|
1071
|
07/06/2022
|
A/c Blocked or Frozen
|
|
4474
|
AP0208016_250522APB_FTO_62011
|
0208016000NRG23250520221643457
|
2024111989
|
25/05/2022
|
Palepogu Mariyadasu
|
Palepogu Mariyadasu
|
0208016WL0032045
|
00048
|
BKID0005611
|
1071
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4475
|
AP0208016_250522APB_FTO_62011
|
0208016000NRG23250520221647355
|
2024111934
|
25/05/2022
|
Gopal
|
Gopal
|
0208016WL0032084
|
00078
|
CNRB0013712
|
1193
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4476
|
AP0208016_250522APB_FTO_62011
|
0208016000NRG23250520221648290
|
2024111938
|
25/05/2022
|
Sheshamma
|
Sheshamma
|
0208016WL0032095
|
00078
|
CNRB0013712
|
1011
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4477
|
AP0208016_260522APB_FTO_63164
|
0208016000NRG23250520221668269
|
2071289984
|
26/05/2022
|
Esrayelu
|
Esrayelu
|
0208016WL0032316
|
00415
|
SBIN0021249
|
424
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4478
|
AP0207055_280522APB_FTO_66168
|
0207055000NRG23280520220733996
|
3331487775
|
28/05/2022
|
Ramu
|
Ramu
|
0207055WL0028212
|
00415
|
SBIN0005873
|
1411
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4479
|
AP0207055_280522APB_FTO_66168
|
0207055000NRG23280520220734011
|
3331487823
|
28/05/2022
|
Bellamkonda Anuja
|
Bellamkonda Anuja
|
0207055WL0028212
|
00415
|
SBIN0005873
|
1411
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4480
|
AP0207055_280522APB_FTO_66168
|
0207055000NRG23280520220734105
|
3331487760
|
28/05/2022
|
Yesobhu
|
Yesobhu
|
0207055WL0028215
|
00415
|
SBIN0005873
|
1441
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4481
|
AP0207055_280522APB_FTO_66168
|
0207055000NRG23280520220734241
|
3331487620
|
28/05/2022
|
Babu Rao
|
Babu Rao
|
0207055WL0028222
|
00176
|
IDIB000B143
|
1326
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4482
|
AP0207055_280522APB_FTO_66168
|
0207055000NRG23280520220734264
|
3331487680
|
28/05/2022
|
Chandra Reddy
|
Chandra Reddy
|
0207055WL0028224
|
00176
|
IDIB000B143
|
541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4483
|
AP0207056_090622APB_FTO_80738
|
0207056000NRG23090620221208958
|
|
09/06/2022
|
yesubabu
|
yesubabu
|
0207056WL0040769
|
00415
|
SBIN0005873
|
1053
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4484
|
AP0207056_160822APB_FTO_164933
|
0207056000NRG23120820221970763
|
4223447786
|
16/08/2022
|
Ramesh
|
Ramesh
|
0207056WL0064193
|
00176
|
IDIB000K230
|
2458
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4485
|
AP0207056_191122APB_FTO_283999
|
0207056000NRG23181120222087490
|
7036031415
|
19/11/2022
|
venkateswaramma
|
venkateswaramma
|
0207056WL0098604
|
00468
|
UBIN0535303
|
221
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4486
|
AP0207056_191122APB_FTO_283999
|
0207056000NRG23191120222088493
|
7036031433
|
19/11/2022
|
Baji
|
Baji
|
0207056WL0098989
|
00415
|
SBIN0000815
|
1458
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4487
|
AP0207056_230622APB_FTO_103503
|
0207056000NRG23220620221706017
|
|
23/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207056WL0053053
|
00468
|
UBIN0535303
|
1100
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4488
|
AP0207056_230622APB_FTO_103503
|
0207056000NRG23220620221706058
|
|
23/06/2022
|
Srinu
|
Srinu
|
0207056WL0053053
|
00468
|
UBIN0535303
|
220
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4489
|
AP0207056_230622APB_FTO_103503
|
0207056000NRG23230620221725244
|
|
23/06/2022
|
Srinivasarao
|
Srinivasarao
|
0207056WL0053591
|
00468
|
UBIN0CG7052
|
643
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4490
|
AP0207056_230622APB_FTO_103503
|
0207056000NRG23230620221725247
|
|
23/06/2022
|
Sudha Kiran
|
Sudha Kiran
|
0207056WL0053591
|
00415
|
SBIN0014365
|
643
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4491
|
AP0207056_240123FTO_357176
|
0207056000NRG23240120232203414
|
8598711147
|
24/01/2023
|
Kappala Krishnaveni
|
Kappala Krishnaveni
|
0207056WL0118931
|
00468
|
UBIN0CG7052
|
1150
|
08/02/2023
|
No Such Account
|
|
4492
|
AP0207056_310323APB_FTO_450552
|
0207056000NRG23310320232709462
|
1187227128
|
31/03/2023
|
Eaga Ramesh
|
Eaga Ramesh
|
0207056WL145519
|
00176
|
IDIB000K230
|
1050
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4493
|
AP0207056_310323APB_FTO_450552
|
0207056000NRG23310320232710254
|
1187226947
|
31/03/2023
|
Sudha Kiran
|
Sudha Kiran
|
0207056WL145541
|
00415
|
SBIN0014365
|
1078
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4494
|
AP0207056_310323APB_FTO_450552
|
0207056000NRG23310320232710455
|
1187226946
|
31/03/2023
|
K Sambaiah
|
K Sambaiah
|
0207056WL145550
|
00415
|
SBIN0015387
|
1212
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4495
|
AP0207056_310323APB_FTO_450552
|
0207056000NRG23310320232710507
|
1187227166
|
31/03/2023
|
VERICHARLA VENKATESWARLU
|
VERICHARLA VENKATESWARLU
|
0207056WL145550
|
00468
|
UBIN0CG7052
|
970
|
04/05/2023
|
Account closed
|
|
4496
|
AP0207057_041122FTO_268499
|
0207057000NRG22041120222892121
|
|
04/11/2022
|
Sangetha Kumari
|
Sangetha Kumari
|
0207057WL2124625
|
00468
|
UBIN0807214
|
161
|
20/12/2022
|
Account closed
|
|
4497
|
AP0207057_010622APB_FTO_70313
|
0207057000NRG23010620220855045
|
N06220010405D1
|
01/06/2022
|
amarendrakumar
|
amarendrakumar
|
0207057WL0031880
|
00415
|
SBIN0011091
|
1462
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4498
|
AP0207030_010622APB_FTO_70790
|
0207030000NRG23010620220881464
|
|
01/06/2022
|
Appa Rao
|
Appa Rao
|
0207030WL0032545
|
00468
|
UBIN0807222
|
1374
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4499
|
AP0207030_010622APB_FTO_70790
|
0207030000NRG23010620220881471
|
|
01/06/2022
|
Suresh
|
Suresh
|
0207030WL0032545
|
00468
|
UBIN0807222
|
1145
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4500
|
AP0207030_010622APB_FTO_70790
|
0207030000NRG23010620220881676
|
|
01/06/2022
|
GOPI
|
GOPI
|
0207030WL0032549
|
00691
|
IPOS0000001
|
1374
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4501
|
AP0207030_200422APB_FTO_21977
|
0207030000NRG23110420220002382
|
1201207684
|
20/04/2022
|
Subba Rao
|
Subba Rao
|
0207030WL0000148
|
00468
|
UBIN0803251
|
201
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4502
|
AP0207030_200422APB_FTO_21977
|
0207030000NRG23110420220002462
|
1201207753
|
20/04/2022
|
China Rajesh
|
China Rajesh
|
0207030WL0000150
|
00415
|
SBIN0002745
|
1607
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4503
|
AP0207030_200422APB_FTO_21977
|
0207030000NRG23110420220002463
|
1201207837
|
20/04/2022
|
pravallika
|
pravallika
|
0207030WL0000150
|
00415
|
SBIN0002745
|
1607
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4504
|
AP0207030_200422APB_FTO_21977
|
0207030000NRG23110420220002486
|
1201207834
|
20/04/2022
|
Kavitha Rani
|
Kavitha Rani
|
0207030WL0000150
|
00415
|
SBIN0000927
|
1607
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4505
|
AP0207030_130522FTO_50558
|
0207030000NRG23120520220367248
|
1649144022
|
13/05/2022
|
Annapurna UPPU
|
Annapurna UPPU
|
0207030WL0016491
|
00468
|
UBIN0803251
|
1461
|
28/05/2022
|
A/c Blocked or Frozen
|
|
4506
|
AP0207030_140622APB_FTO_88088
|
0207030000NRG23140620221406558
|
3350220991
|
14/06/2022
|
Yesobu
|
Yesobu
|
0207030WL0044935
|
00468
|
UBIN0807222
|
1255
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4507
|
AP0207030_140622APB_FTO_88088
|
0207030000NRG23140620221406608
|
3350220678
|
14/06/2022
|
GOPI
|
GOPI
|
0207030WL0044938
|
00691
|
IPOS0000001
|
630
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4508
|
AP0207030_140622APB_FTO_88088
|
0207030000NRG23140620221407608
|
3350220755
|
14/06/2022
|
Nagamani
|
Nagamani
|
0207030WL0044968
|
00468
|
UBIN0807222
|
837
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4509
|
AP0207030_140622APB_FTO_88088
|
0207030000NRG23140620221407700
|
3350220866
|
14/06/2022
|
Rukhmini Devi
|
Rukhmini Devi
|
0207030WL0044971
|
00468
|
UBIN0807222
|
1005
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4510
|
AP0207030_140622APB_FTO_88088
|
0207030000NRG23140620221407705
|
3350221046
|
14/06/2022
|
Suresh
|
Suresh
|
0207030WL0044971
|
00468
|
UBIN0807222
|
603
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4511
|
AP0207030_140622APB_FTO_88088
|
0207030000NRG23140620221407718
|
3350220860
|
14/06/2022
|
Papa
|
Papa
|
0207030WL0044971
|
00468
|
UBIN0807222
|
1005
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4512
|
AP0207030_140622APB_FTO_88088
|
0207030000NRG23140620221408070
|
3350220710
|
14/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207030WL0044980
|
00468
|
UBIN0807222
|
214
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4513
|
AP0207030_170622FTO_93563
|
0207030000NRG23150620221457557
|
3351099021
|
17/06/2022
|
Chandrasekhar mekathoti
|
Chandrasekhar mekathoti
|
0207030WL0046318
|
00468
|
UBIN0803251
|
1164
|
11/08/2022
|
No Such Account
|
|
4514
|
AP0207030_170622FTO_93563
|
0207030000NRG23150620221459650
|
3351099034
|
17/06/2022
|
SIVA KUMARI
|
SIVA KUMARI
|
0207030WL0046373
|
00468
|
UBIN0807222
|
1398
|
11/08/2022
|
No Such Account
|
|
4515
|
AP0207030_190123FTO_353632
|
0207030000NRG23190120232181165
|
8594960818
|
19/01/2023
|
Samrajyam
|
Samrajyam
|
0207030WL0117136
|
00468
|
UBIN0803251
|
1230
|
08/02/2023
|
A/c Blocked or Frozen
|
|
4516
|
AP0207030_191222APB_FTO_322838
|
0207030000NRG23191220222137980
|
8615976875
|
19/12/2022
|
Roja Rani
|
Roja Rani
|
0207030WL0110171
|
00468
|
UBIN0807222
|
1004
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4517
|
AP0207030_260522APB_FTO_62762
|
0207030000NRG23200520220516141
|
2071520056
|
26/05/2022
|
Sravanthi
|
Sravanthi
|
0207030WL0021467
|
00468
|
UBIN0CG7017
|
1332
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4518
|
AP0208016_260622APB_FTO_107895
|
0208016000NRG23260620223282839
|
N06220331D7971
|
26/06/2022
|
Sheshamma
|
Sheshamma
|
0208016WL0054070
|
00078
|
CNRB0013712
|
1201
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4519
|
AP0208016_260622APB_FTO_107895
|
0208016000NRG23260620223286112
|
N06220331D72E1
|
26/06/2022
|
ramu
|
ramu
|
0208016WL0054139
|
00415
|
SBIN0000751
|
1209
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4520
|
AP0208016_260622APB_FTO_107895
|
0208016000NRG23260620223288125
|
N06220331D1341
|
26/06/2022
|
Padma
|
Padma
|
0208016WL0054178
|
00415
|
SBIN0000751
|
1540
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4521
|
AP0208016_260622APB_FTO_107895
|
0208016000NRG23260620223289343
|
N06220331D6AC1
|
26/06/2022
|
RAMA BABU
|
RAMA BABU
|
0208016WL0054189
|
00078
|
CNRB0013712
|
1133
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4522
|
AP0208016_260622APB_FTO_107895
|
0208016000NRG23260620223290288
|
N06220331D7CE1
|
26/06/2022
|
Bhagya Lakshmi
|
Bhagya Lakshmi
|
0208016WL0054204
|
00019
|
APGB0005169
|
1436
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4523
|
AP0208016_280622FTO_111392
|
0208016000NRG23280620223331607
|
N0622038409341
|
28/06/2022
|
Devarala gamgabavani
|
Devarala gamgabavani
|
0208016WL0054967
|
00048
|
BKID0005611
|
619
|
19/08/2022
|
No Such Account
|
|
4524
|
AP0208016_310323FTO_446101
|
0208016000NRG23290320234828430
|
1188682322
|
31/03/2023
|
VENKATESWARLU
|
VENKATESWARLU
|
0208016WL0201538
|
00415
|
SBIN0003744
|
446
|
03/05/2023
|
Account closed
|
|
4525
|
AP0208016_310323FTO_446101
|
0208016000NRG23290320234828431
|
1188682340
|
31/03/2023
|
KONDURU NARASAMMA
|
KONDURU NARASAMMA
|
0208016WL0201539
|
00019
|
APGB0005169
|
1215
|
03/05/2023
|
Account closed
|
|
4526
|
AP0208016_310323FTO_446101
|
0208016000NRG23290320234828432
|
1188682339
|
31/03/2023
|
KONDURU NARASAMMA
|
KONDURU NARASAMMA
|
0208016WL0201539
|
00019
|
APGB0005169
|
1325
|
03/05/2023
|
Account closed
|
|
4527
|
AP0208016_310323FTO_446101
|
0208016000NRG23290320234828433
|
1188682338
|
31/03/2023
|
KONDURU NARASAMMA
|
KONDURU NARASAMMA
|
0208016WL0201539
|
00019
|
APGB0005169
|
1033
|
03/05/2023
|
Account closed
|
|
4528
|
AP0208016_310323FTO_446101
|
0208016000NRG23290320234828434
|
1188682319
|
31/03/2023
|
SIVAPARVATHI
|
SIVAPARVATHI
|
0208016WL0201539
|
00415
|
SBIN0003744
|
771
|
03/05/2023
|
No Such Account
|
|
4529
|
AP0208016_310323FTO_446101
|
0208016000NRG23290320234828435
|
1188682332
|
31/03/2023
|
YOGESWARI
|
YOGESWARI
|
0208016WL0201539
|
00019
|
APGB0005169
|
771
|
03/05/2023
|
No Such Account
|
|
4530
|
AP0208016_310323FTO_446101
|
0208016000NRG23290320234828436
|
1188682320
|
31/03/2023
|
BRAHAMANANDA REDDY
|
BRAHAMANANDA REDDY
|
0208016WL0201540
|
00468
|
UBIN0815705
|
1442
|
03/05/2023
|
No Such Account
|
|
4531
|
AP0208016_310323FTO_446101
|
0208016000NRG23290320234829477
|
1188682318
|
31/03/2023
|
VENKATA RAMANA REDDY
|
VENKATA RAMANA REDDY
|
0208016WL0201584
|
00415
|
SBIN0003744
|
1109
|
03/05/2023
|
No Such Account
|
|
4532
|
AP0208016_310323FTO_446101
|
0208016000NRG23290320234829478
|
1188682317
|
31/03/2023
|
PASUPULETI ROSAMMA
|
PASUPULETI ROSAMMA
|
0208016WL0201584
|
00415
|
SBIN0003744
|
1021
|
03/05/2023
|
No Such Account
|
|
4533
|
AP0208016_310323FTO_446101
|
0208016000NRG23290320234829479
|
1188682334
|
31/03/2023
|
PASUPULETI VENKATA RATNAM
|
PASUPULETI VENKATA RATNAM
|
0208016WL0201584
|
00019
|
APGB0005169
|
991
|
03/05/2023
|
No Such Account
|
|
4534
|
AP0208016_310323FTO_446101
|
0208016000NRG23290320234829480
|
1188682333
|
31/03/2023
|
PASUPULETI VENKATA RATNAM
|
PASUPULETI VENKATA RATNAM
|
0208016WL0201584
|
00019
|
APGB0005169
|
1014
|
03/05/2023
|
No Such Account
|
|
4535
|
AP0208016_310323FTO_446101
|
0208016000NRG23290320234829481
|
1188682336
|
31/03/2023
|
PASUPULETI VENKATA RATNAM
|
PASUPULETI VENKATA RATNAM
|
0208016WL0201584
|
00019
|
APGB0005169
|
1238
|
03/05/2023
|
No Such Account
|
|
4536
|
AP0208016_310323FTO_446101
|
0208016000NRG23290320234829482
|
1188682335
|
31/03/2023
|
PASUPULETI VENKATA RATNAM
|
PASUPULETI VENKATA RATNAM
|
0208016WL0201584
|
00019
|
APGB0005169
|
1237
|
03/05/2023
|
No Such Account
|
|
4537
|
AP0208016_310323FTO_446101
|
0208016000NRG23290320234829483
|
1188682321
|
31/03/2023
|
SIVAPARVATHI
|
SIVAPARVATHI
|
0208016WL0201585
|
00415
|
SBIN0003744
|
508
|
03/05/2023
|
Account closed
|
|
4538
|
AP0208016_290422FTO_34776
|
0208016000NRG23290420220439248
|
1243419531
|
29/04/2022
|
J KAVITHA
|
J KAVITHA
|
0208016WL0013470
|
00176
|
IDIB000A161
|
1434
|
14/05/2022
|
A/c Blocked or Frozen
|
|
4539
|
AP0208016_290522FTO_67023
|
0208016000NRG23290520221843646
|
N052202DA70C31
|
29/05/2022
|
VENKATARATNAM PASUPULETI
|
VENKATARATNAM PASUPULETI
|
0208016WL0034710
|
00019
|
APGB0005169
|
1238
|
18/08/2022
|
No Such Account
|
|
4540
|
AP0208016_310522APB_FTO_69218
|
0208016000NRG23310520221934573
|
3330138647
|
31/05/2022
|
Sheshamma
|
Sheshamma
|
0208016WL0035953
|
00078
|
CNRB0013712
|
1203
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4541
|
AP0208016_310522APB_FTO_69218
|
0208016000NRG23310520221939556
|
3330138874
|
31/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208016WL0036028
|
00415
|
SBIN0003744
|
446
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4542
|
AP0207057_040822APB_FTO_158135
|
0207057000NRG23040820221963976
|
|
04/08/2022
|
Alagjandar
|
Alagjandar
|
0207057WL0063245
|
00415
|
SBIN0000815
|
1365
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4543
|
AP0207057_110422APB_FTO_10003
|
0207057000NRG23110420220003146
|
1245122346
|
11/04/2022
|
Vajaramma
|
Vajaramma
|
0207057WL0000183
|
00468
|
UBIN0802468
|
1106
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4544
|
AP0207057_110422APB_FTO_10003
|
0207057000NRG23110420220004688
|
1245122383
|
11/04/2022
|
Ravi Kumar
|
Ravi Kumar
|
0207057WL0000286
|
00415
|
SBIN0000815
|
205
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4545
|
AP0207057_110722APB_FTO_130944
|
0207057000NRG23110720221917744
|
|
11/07/2022
|
NAGARAJU
|
NAGARAJU
|
0207057WL0059647
|
00468
|
UBIN0802646
|
694
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4546
|
AP0207057_110722APB_FTO_130944
|
0207057000NRG23110720221917998
|
|
11/07/2022
|
Samaadhaanam
|
Samaadhaanam
|
0207057WL0059661
|
00468
|
UBIN0802646
|
1081
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4547
|
AP0207057_110722APB_FTO_130944
|
0207057000NRG23110720221918069
|
|
11/07/2022
|
ratnakumari
|
ratnakumari
|
0207057WL0059665
|
00468
|
UBIN0802646
|
1118
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4548
|
AP0207057_110722APB_FTO_130944
|
0207057000NRG23110720221918329
|
|
11/07/2022
|
suguna rao
|
suguna rao
|
0207057WL0059672
|
00078
|
CNRB0001418
|
1112
|
18/08/2022
|
A/c Blocked or Frozen
|
|
4549
|
AP0207057_110722APB_FTO_130944
|
0207057000NRG23110720221918783
|
|
11/07/2022
|
Pavan Kumar
|
Pavan Kumar
|
0207057WL0059688
|
00415
|
SBIN0003120
|
1406
|
18/08/2022
|
A/c Blocked or Frozen
|
|
4550
|
AP0207056_200622APB_FTO_98088
|
0207056000NRG23200620221608695
|
N0722003B18F51
|
20/06/2022
|
Lavanya
|
Lavanya
|
0207056WL0050298
|
00415
|
SBIN0000815
|
1046
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4551
|
AP0207056_200622APB_FTO_98088
|
0207056000NRG23200620221616314
|
N0722003B20351
|
20/06/2022
|
Jani Saida
|
Jani Saida
|
0207056WL0050518
|
00415
|
SBIN0000815
|
1282
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4552
|
AP0207056_210722APB_FTO_142412
|
0207056000NRG23200720221944852
|
3488139678
|
21/07/2022
|
Yelamandareddy
|
Yelamandareddy
|
0207056WL0061163
|
00468
|
UBIN0535303
|
1207
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4553
|
AP0207056_250522APB_FTO_61923
|
0207056000NRG23230520220568510
|
2071778146
|
25/05/2022
|
Ramaiah
|
Ramaiah
|
0207056WL0023216
|
00468
|
UBIN0535303
|
1213
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4554
|
AP0207056_250522APB_FTO_61923
|
0207056000NRG23230520220570449
|
2071777894
|
25/05/2022
|
Koteswaramma
|
Koteswaramma
|
0207056WL0023309
|
00468
|
UBIN0535303
|
1321
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4555
|
AP0207056_250522APB_FTO_61923
|
0207056000NRG23230520220570456
|
2071778042
|
25/05/2022
|
Suseela
|
Suseela
|
0207056WL0023309
|
00415
|
SBIN0000815
|
1321
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4556
|
AP0207056_240422APB_FTO_29861
|
0207056000NRG23240420220106039
|
1152967236
|
24/04/2022
|
mannem Lakshmi
|
mannem Lakshmi
|
0207056WL0005875
|
00415
|
SBIN0005873
|
1202
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4557
|
AP0207056_240422APB_FTO_29861
|
0207056000NRG23240420220113691
|
1152967157
|
24/04/2022
|
Venkateswararao
|
Venkateswararao
|
0207056WL0006309
|
00415
|
SBIN0005873
|
611
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4558
|
AP0207056_250522APB_FTO_61923
|
0207056000NRG23240520220582714
|
2071778324
|
25/05/2022
|
Yedukondalu
|
Yedukondalu
|
0207056WL0023743
|
00415
|
SBIN0014365
|
1142
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4559
|
AP0207056_260922FTO_219572
|
0207056000NRG23260920222023967
|
6915887868
|
26/09/2022
|
Tumma Jyothi
|
Tumma Jyothi
|
0207056WL0077088
|
00468
|
UBIN0535303
|
815
|
05/12/2022
|
A/c Blocked or Frozen
|
|
4560
|
AP0207056_010722FTO_119622
|
0207056000NRG23300620221852219
|
|
01/07/2022
|
KATTI NAGAMANI
|
KATTI NAGAMANI
|
0207056WL0057577
|
00468
|
UBIN0CG7052
|
436
|
18/08/2022
|
No Such Account
|
|
4561
|
AP0207056_010722FTO_119622
|
0207056000NRG23300620221853913
|
|
01/07/2022
|
KATTI NAGAMANI
|
KATTI NAGAMANI
|
0207056WL0057593
|
00468
|
UBIN0CG7052
|
764
|
18/08/2022
|
No Such Account
|
|
4562
|
AP0207056_030223FTO_372531
|
0207056000NRG23310120232246185
|
8717342968
|
03/02/2023
|
Pulugu Yedukondalureddy
|
Pulugu Yedukondalureddy
|
0207056WL0121949
|
00468
|
UBIN0535303
|
1187
|
13/02/2023
|
No Such Account
|
|
4563
|
AP0207056_030223FTO_372531
|
0207056000NRG23310120232246464
|
8717342892
|
03/02/2023
|
Pittu Mukkantireddy
|
Pittu Mukkantireddy
|
0207056WL0121970
|
00176
|
IDIB000K230
|
1362
|
13/02/2023
|
A/c Blocked or Frozen
|
|
4564
|
AP0207057_010223APB_FTO_370298
|
0207057000NRG23010220232255407
|
8596205495
|
01/02/2023
|
rajesh reddy
|
rajesh reddy
|
0207057WL0122454
|
00415
|
SBIN0017751
|
1010
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4565
|
AP0207057_010622APB_FTO_70443
|
0207057000NRG23010620220866499
|
N062200103EA61
|
01/06/2022
|
Ajijunnisha
|
Ajijunnisha
|
0207057WL0032165
|
00415
|
SBIN0003120
|
1543
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4566
|
AP0207057_010622APB_FTO_70443
|
0207057000NRG23010620220866579
|
N062200103E941
|
01/06/2022
|
Durgarao
|
Durgarao
|
0207057WL0032170
|
00468
|
UBIN0807214
|
1325
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4567
|
AP0207057_010622APB_FTO_70443
|
0207057000NRG23010620220866713
|
N062200103EC41
|
01/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207057WL0032178
|
00048
|
BKID0005673
|
1555
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4568
|
AP0207057_011122FTO_264535
|
0207057000NRG23011120222057394
|
N102201D822351
|
01/11/2022
|
Polleru
|
Polleru
|
0207057WL0091548
|
00468
|
UBIN0902284
|
939
|
17/12/2022
|
Account closed
|
|
4569
|
AP0207057_011122FTO_264535
|
0207057000NRG23011120222057395
|
N102201D822361
|
01/11/2022
|
Polleru
|
Polleru
|
0207057WL0091548
|
00468
|
UBIN0902284
|
1467
|
17/12/2022
|
Account closed
|
|
4570
|
AP0207057_011122FTO_264535
|
0207057000NRG23011120222057478
|
N102201D822371
|
01/11/2022
|
ESOBU
|
ESOBU
|
0207057WL0091578
|
00468
|
UBIN0802468
|
1386
|
17/12/2022
|
A/c Blocked or Frozen
|
|
4571
|
AP0207057_110722APB_FTO_130944
|
0207057000NRG23110720221919231
|
|
11/07/2022
|
Sulocana
|
Sulocana
|
0207057WL0059714
|
00468
|
UBIN0802468
|
1377
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4572
|
AP0207057_110722APB_FTO_130944
|
0207057000NRG23110720221919702
|
|
11/07/2022
|
Vandanam
|
Vandanam
|
0207057WL0059733
|
00468
|
UBIN0802468
|
1326
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4573
|
AP0207057_130422APB_FTO_13979
|
0207057000NRG23120420220011886
|
1202144132
|
13/04/2022
|
Mutyalu
|
Mutyalu
|
0207057WL0000859
|
00468
|
UBIN0807214
|
1508
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4574
|
AP0207057_150622APB_FTO_90870
|
0207057000NRG23150620221460816
|
3340637043
|
15/06/2022
|
Astripun
|
Astripun
|
0207057WL0046417
|
00415
|
SBIN0003120
|
707
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4575
|
AP0207057_150622APB_FTO_90870
|
0207057000NRG23150620221465466
|
3340637090
|
15/06/2022
|
Ajijunnisha
|
Ajijunnisha
|
0207057WL0046506
|
00415
|
SBIN0003120
|
1202
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4576
|
AP0207057_150622APB_FTO_90870
|
0207057000NRG23150620221465539
|
3340637019
|
15/06/2022
|
Ramagopal
|
Ramagopal
|
0207057WL0046506
|
00415
|
SBIN0003120
|
481
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4577
|
AP0207057_150622APB_FTO_90870
|
0207057000NRG23150620221472201
|
3340637746
|
15/06/2022
|
NAGARAJU
|
NAGARAJU
|
0207057WL0046677
|
00468
|
UBIN0802646
|
1383
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4578
|
AP0207057_150622APB_FTO_90870
|
0207057000NRG23150620221476016
|
3340637504
|
15/06/2022
|
Poul
|
Poul
|
0207057WL0046746
|
00468
|
UBIN0902284
|
1322
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4579
|
AP0207057_150622APB_FTO_90870
|
0207057000NRG23150620221476050
|
3340637693
|
15/06/2022
|
Lokayya
|
Lokayya
|
0207057WL0046746
|
00468
|
UBIN0902284
|
1322
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4580
|
AP0207057_150622APB_FTO_90870
|
0207057000NRG23150620221476157
|
3340637551
|
15/06/2022
|
Venkata Rao
|
Venkata Rao
|
0207057WL0046746
|
00468
|
UBIN0902284
|
1322
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4581
|
AP0207057_160223FTO_384447
|
0207057000NRG23160220232333327
|
0238754543
|
16/02/2023
|
Subbareddy
|
Subbareddy
|
0207057WL0127125
|
00045
|
BARB0BAPATL
|
1447
|
29/03/2023
|
Account closed
|
|
4582
|
AP0207057_160622APB_FTO_92873
|
0207057000NRG23160620221521134
|
3340655396
|
16/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207057WL0047969
|
00048
|
BKID0005673
|
1566
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4583
|
AP0207030_260522APB_FTO_62762
|
0207030000NRG23200520220516763
|
2071520121
|
26/05/2022
|
Kalyana Rao
|
Kalyana Rao
|
0207030WL0021488
|
00468
|
UBIN0803251
|
738
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4584
|
AP0207030_260522APB_FTO_62762
|
0207030000NRG23200520220516939
|
2071520265
|
26/05/2022
|
Ganapathi
|
Ganapathi
|
0207030WL0021490
|
00415
|
SBIN0002745
|
726
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4585
|
AP0207030_260522APB_FTO_62762
|
0207030000NRG23200520220517584
|
2071520066
|
26/05/2022
|
Nagamalleswaramma VAKA
|
Nagamalleswaramma VAKA
|
0207030WL0021520
|
00468
|
UBIN0CG7017
|
800
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4586
|
AP0207030_260522APB_FTO_62762
|
0207030000NRG23200520220517639
|
2071520280
|
26/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207030WL0021522
|
00468
|
UBIN0533041
|
804
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4587
|
AP0207030_260522APB_FTO_62762
|
0207030000NRG23200520220521062
|
2071520110
|
26/05/2022
|
VENKATA SIVA NAGENDRA RAO
|
VENKATA SIVA NAGENDRA RAO
|
0207030WL0021615
|
00051
|
MAHB000CB01
|
1098
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4588
|
AP0207030_260522APB_FTO_62762
|
0207030000NRG23200520220521598
|
2071520357
|
26/05/2022
|
Naga Durga Prasad CHATRAGADDA
|
Naga Durga Prasad CHATRAGADDA
|
0207030WL0021639
|
00468
|
UBIN0CG7017
|
1000
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4589
|
AP0207030_260522APB_FTO_62762
|
0207030000NRG23200520220521600
|
2071520070
|
26/05/2022
|
Koteswaramma SONTI
|
Koteswaramma SONTI
|
0207030WL0021639
|
00468
|
UBIN0CG7017
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4590
|
AP0208016_210622APB_FTO_98490
|
0208016000NRG23200620223037093
|
|
21/06/2022
|
RAMA BABU
|
RAMA BABU
|
0208016WL0050368
|
00078
|
CNRB0013712
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4591
|
AP0208016_210622APB_FTO_98490
|
0208016000NRG23200620223041081
|
|
21/06/2022
|
Bhagya Lakshmi
|
Bhagya Lakshmi
|
0208016WL0050396
|
00019
|
APGB0005169
|
958
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4592
|
AP0208016_210622APB_FTO_98490
|
0208016000NRG23200620223042108
|
|
21/06/2022
|
Arogyam
|
Arogyam
|
0208016WL0050404
|
00415
|
SBIN0000751
|
70
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4593
|
AP0208016_210622APB_FTO_98490
|
0208016000NRG23200620223042121
|
|
21/06/2022
|
Brahmaiah
|
Brahmaiah
|
0208016WL0050404
|
00415
|
SBIN0021249
|
358
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4594
|
AP0208016_210622APB_FTO_98490
|
0208016000NRG23200620223049927
|
|
21/06/2022
|
KEERTHI CHENCHAMMA
|
KEERTHI CHENCHAMMA
|
0208016WL0050533
|
00019
|
APGB0005169
|
878
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4595
|
AP0208016_210622APB_FTO_98490
|
0208016000NRG23200620223049955
|
|
21/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0208016WL0050533
|
00019
|
APGB0005169
|
1230
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4596
|
AP0208016_210622APB_FTO_98490
|
0208016000NRG23200620223049965
|
|
21/06/2022
|
Ramanajamma
|
Ramanajamma
|
0208016WL0050533
|
00019
|
APGB0005169
|
1054
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4597
|
AP0208016_210622APB_FTO_98490
|
0208016000NRG23200620223049976
|
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
0208016WL0050533
|
00048
|
BKID0005611
|
1230
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4598
|
AP0208016_240422FTO_29210
|
0208016000NRG23240420220282143
|
1153320775
|
24/04/2022
|
EPENAGANDLA SUREKHA
|
EPENAGANDLA SUREKHA
|
0208016WL0010516
|
00415
|
SBIN0003744
|
1201
|
13/05/2022
|
No Such Account
|
|
4599
|
AP0208016_240422FTO_29210
|
0208016000NRG23240420220291418
|
1153320747
|
24/04/2022
|
YENUGANTI SITARAMAIAH
|
YENUGANTI SITARAMAIAH
|
0208016WL0010724
|
00089
|
CBIN0284496
|
1255
|
12/05/2022
|
No Such Account
|
|
4600
|
AP0208016_240622APB_FTO_105621
|
0208016000NRG23240620223214718
|
N0622031921A51
|
24/06/2022
|
Veeraraaghavalu
|
Veeraraaghavalu
|
0208016WL0053130
|
00019
|
APGB0005169
|
771
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4601
|
AP0208016_240622APB_FTO_105621
|
0208016000NRG23240620223217011
|
N062203191F981
|
24/06/2022
|
Adilakshmi
|
Adilakshmi
|
0208016WL0053167
|
00415
|
SBIN0003744
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4602
|
AP0208016_240622APB_FTO_105621
|
0208016000NRG23240620223217012
|
N062203191FB01
|
24/06/2022
|
Srinivasareddy
|
Srinivasareddy
|
0208016WL0053167
|
00415
|
SBIN0003744
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4603
|
AP0208016_240622APB_FTO_105621
|
0208016000NRG23240620223217089
|
N06220319214B1
|
24/06/2022
|
Venkata Ratnamma
|
Venkata Ratnamma
|
0208016WL0053167
|
00048
|
BKID0005611
|
1401
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4604
|
AP0208016_060323FTO_406988
|
0208016000NRG23250220234339139
|
0413731573
|
06/03/2023
|
visrantham
|
visrantham
|
0208016WL0186123
|
00354
|
PUNB0212310
|
1001
|
12/04/2023
|
Account closed
|
|
4605
|
AP0208016_060323FTO_406988
|
0208016000NRG23250220234339140
|
0413731571
|
06/03/2023
|
visrantham
|
visrantham
|
0208016WL0186123
|
00354
|
PUNB0212310
|
1019
|
12/04/2023
|
Account closed
|
|
4606
|
AP0208016_060323FTO_406988
|
0208016000NRG23250220234339141
|
0413731574
|
06/03/2023
|
visrantham
|
visrantham
|
0208016WL0186123
|
00354
|
PUNB0212310
|
802
|
12/04/2023
|
Account closed
|
|
4607
|
AP0208016_060323FTO_406988
|
0208016000NRG23250220234339142
|
0413731572
|
06/03/2023
|
visrantham
|
visrantham
|
0208016WL0186123
|
00354
|
PUNB0212310
|
256
|
12/04/2023
|
Account closed
|
|
4608
|
AP0208016_260622APB_FTO_108037
|
0208016000NRG23260620223295511
|
N06220335FE291
|
26/06/2022
|
Sheshayya
|
Sheshayya
|
0208016WL0054297
|
00468
|
UBIN0800279
|
1197
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4609
|
AP0208016_060323FTO_406988
|
0208016000NRG23270220234344808
|
0413731578
|
06/03/2023
|
GOLI AYYAPPA
|
GOLI AYYAPPA
|
0208016WL0186432
|
00415
|
SBIN0003744
|
1032
|
12/04/2023
|
Account closed
|
|
4610
|
AP0208016_290422APB_FTO_34794
|
0208016000NRG23290420220434305
|
1242904068
|
29/04/2022
|
Suneetha
|
Suneetha
|
0208016WL0013390
|
00078
|
CNRB0013712
|
939
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4611
|
AP0207030_260522APB_FTO_62762
|
0207030000NRG23200520220521603
|
2071520109
|
26/05/2022
|
yedukondulu
|
yedukondulu
|
0207030WL0021639
|
00048
|
BKID0008632
|
1000
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4612
|
AP0207030_260522APB_FTO_62846
|
0207030000NRG23220520220555389
|
2071569229
|
26/05/2022
|
YEDDU RAM BABU
|
YEDDU RAM BABU
|
0207030WL0022715
|
00468
|
UBIN0807222
|
1145
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4613
|
AP0207030_260522APB_FTO_62846
|
0207030000NRG23220520220555399
|
2071569296
|
26/05/2022
|
Yesuratnam
|
Yesuratnam
|
0207030WL0022715
|
00468
|
UBIN0807222
|
1145
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4614
|
AP0207030_260522APB_FTO_62846
|
0207030000NRG23220520220561110
|
2071569201
|
26/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207030WL0022917
|
00468
|
UBIN0807222
|
1218
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4615
|
AP0207030_260522APB_FTO_62846
|
0207030000NRG23220520220561197
|
2071569243
|
26/05/2022
|
Appa Rao
|
Appa Rao
|
0207030WL0022919
|
00468
|
UBIN0807222
|
609
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4616
|
AP0207030_240622APB_FTO_105149
|
0207030000NRG23230620221724789
|
N0622031EEC7A1
|
24/06/2022
|
ramaswamy
|
ramaswamy
|
0207030WL0053580
|
00691
|
IPOS0000001
|
930
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4617
|
AP0207030_240622APB_FTO_105149
|
0207030000NRG23230620221724800
|
N0622031EEFD61
|
24/06/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0207030WL0053581
|
00468
|
UBIN0807222
|
1296
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4618
|
AP0207030_240622APB_FTO_105149
|
0207030000NRG23230620221725351
|
N0622031EEC0B1
|
24/06/2022
|
Sridhar
|
Sridhar
|
0207030WL0053598
|
00415
|
SBIN0002745
|
1214
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4619
|
AP0207030_240622APB_FTO_105149
|
0207030000NRG23230620221725419
|
N0622031EEC761
|
24/06/2022
|
VENKATA SIVA NAGENDRA RAO
|
VENKATA SIVA NAGENDRA RAO
|
0207030WL0053603
|
00691
|
IPOS0000001
|
1218
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4620
|
AP0207030_240622APB_FTO_105149
|
0207030000NRG23230620221725571
|
N0622031EECBA1
|
24/06/2022
|
China Mariyamma
|
China Mariyamma
|
0207030WL0053611
|
00468
|
UBIN0807222
|
1273
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4621
|
AP0207030_240622APB_FTO_105149
|
0207030000NRG23230620221726141
|
N0622031EEC631
|
24/06/2022
|
PARISA SRINIVASA RAO
|
PARISA SRINIVASA RAO
|
0207030WL0053623
|
00468
|
UBIN0CG7017
|
1120
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4622
|
AP0207030_290522APB_FTO_66773
|
0207030000NRG23270520220688052
|
N052202D6905A1
|
29/05/2022
|
GOPI
|
GOPI
|
0207030WL0026984
|
00691
|
IPOS0000001
|
810
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4623
|
AP0207057_160622APB_FTO_92873
|
0207057000NRG23160620221521813
|
3340655394
|
16/06/2022
|
Sandeep
|
Sandeep
|
0207057WL0047988
|
00227
|
KVBL0004824
|
1242
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4624
|
AP0207057_160622APB_FTO_92873
|
0207057000NRG23160620221523575
|
3340655350
|
16/06/2022
|
Mutyalu
|
Mutyalu
|
0207057WL0048019
|
00468
|
UBIN0807214
|
1229
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4625
|
AP0207057_160622APB_FTO_92873
|
0207057000NRG23160620221525857
|
3340655592
|
16/06/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0207057WL0048070
|
00468
|
UBIN0802468
|
1386
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4626
|
AP0207057_160622APB_FTO_92873
|
0207057000NRG23160620221525863
|
3340655525
|
16/06/2022
|
ramadevi
|
ramadevi
|
0207057WL0048070
|
00468
|
UBIN0802468
|
1386
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4627
|
AP0207057_160622APB_FTO_92873
|
0207057000NRG23160620221526500
|
3340655470
|
16/06/2022
|
Nagamma
|
Nagamma
|
0207057WL0048083
|
00468
|
UBIN0802468
|
1386
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4628
|
AP0207057_160622APB_FTO_92873
|
0207057000NRG23160620221526523
|
3340655454
|
16/06/2022
|
Ajimma
|
Ajimma
|
0207057WL0048083
|
00468
|
UBIN0802468
|
1386
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4629
|
AP0207057_160622APB_FTO_92873
|
0207057000NRG23160620221526537
|
3340655560
|
16/06/2022
|
SUBBARAO
|
SUBBARAO
|
0207057WL0048083
|
00468
|
UBIN0802468
|
1386
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4630
|
AP0207030_090622APB_FTO_79002
|
0207030000NRG23060620221081844
|
N0622024187E81
|
09/06/2022
|
BHUPATHI NAGESWARA RAO
|
BHUPATHI NAGESWARA RAO
|
0207030WL0037408
|
00468
|
UBIN0CG7017
|
669
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4631
|
AP0207030_070922APB_FTO_195244
|
0207030000NRG23060920221990506
|
6866229769
|
07/09/2022
|
PARISA RANGA RAO
|
PARISA RANGA RAO
|
0207030WL0069090
|
00468
|
UBIN0CG7017
|
485
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4632
|
AP0207030_090622APB_FTO_79002
|
0207030000NRG23070620221100848
|
N0622024178921
|
09/06/2022
|
Sridhar
|
Sridhar
|
0207030WL0037895
|
00415
|
SBIN0002745
|
1224
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4633
|
AP0207030_090622APB_FTO_79002
|
0207030000NRG23070620221100864
|
N06220241789A1
|
09/06/2022
|
VenkateswaraRao
|
VenkateswaraRao
|
0207030WL0037895
|
00468
|
UBIN0CG7017
|
1224
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4634
|
AP0207030_070722APB_FTO_127749
|
0207030000NRG23070720221912895
|
|
07/07/2022
|
VENKATA SIVA NAGENDRA RAO
|
VENKATA SIVA NAGENDRA RAO
|
0207030WL0059515
|
00691
|
IPOS0000001
|
1014
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4635
|
AP0207030_090622APB_FTO_79002
|
0207030000NRG23080620221155700
|
N0622024188BA1
|
09/06/2022
|
Koteswaramma
|
Koteswaramma
|
0207030WL0039481
|
00415
|
SBIN0002745
|
820
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4636
|
AP0207030_090622APB_FTO_79002
|
0207030000NRG23080620221158075
|
N0622024177D11
|
09/06/2022
|
Ratnam
|
Ratnam
|
0207030WL0039530
|
00468
|
UBIN0807222
|
820
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4637
|
AP0207030_090622APB_FTO_79002
|
0207030000NRG23080620221171157
|
N0622024188321
|
09/06/2022
|
Rajashekar cherukuri
|
Rajashekar cherukuri
|
0207030WL0039880
|
00468
|
UBIN0CG7017
|
1185
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4638
|
AP0207030_100522APB_FTO_46965
|
0207030000NRG23090520220278821
|
1439644777
|
10/05/2022
|
Madhu Babu
|
Madhu Babu
|
0207030WL0013327
|
00415
|
SBIN0002745
|
1665
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4639
|
AP0207030_100522APB_FTO_46965
|
0207030000NRG23090520220279030
|
1439644867
|
10/05/2022
|
China Rajesh
|
China Rajesh
|
0207030WL0013336
|
00415
|
SBIN0002745
|
1664
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4640
|
AP0207030_100522APB_FTO_46965
|
0207030000NRG23090520220279031
|
1439644773
|
10/05/2022
|
pravallika
|
pravallika
|
0207030WL0013336
|
00415
|
SBIN0002745
|
1664
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4641
|
AP0207030_100522APB_FTO_46965
|
0207030000NRG23090520220279044
|
1439644770
|
10/05/2022
|
Kavitha Rani
|
Kavitha Rani
|
0207030WL0013336
|
00415
|
SBIN0000927
|
1664
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4642
|
AP0207030_100522APB_FTO_46965
|
0207030000NRG23090520220281356
|
1439644888
|
10/05/2022
|
Kiranmai
|
Kiranmai
|
0207030WL0013439
|
00415
|
SBIN0002697
|
1667
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4643
|
AP0207030_101022APB_FTO_238024
|
0207030000NRG23101020222036667
|
6987764288
|
10/10/2022
|
praveen raju
|
praveen raju
|
0207030WL0081715
|
00415
|
SBIN0002745
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4644
|
AP0207030_110622APB_FTO_83431
|
0207030000NRG23110620221307385
|
3350225789
|
11/06/2022
|
Subba Rao
|
Subba Rao
|
0207030WL0042684
|
00468
|
UBIN0CG7017
|
820
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4645
|
AP0207030_110622APB_FTO_83431
|
0207030000NRG23110620221308678
|
3350225650
|
11/06/2022
|
Mariyamma
|
Mariyamma
|
0207030WL0042711
|
00415
|
SBIN0021328
|
1162
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4646
|
AP0207030_160522APB_FTO_52860
|
0207030000NRG23120520220363920
|
1649318843
|
16/05/2022
|
China Nancharaih YEMINENI
|
China Nancharaih YEMINENI
|
0207030WL0016390
|
00468
|
UBIN0CG7017
|
600
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4647
|
AP0207030_160522APB_FTO_52860
|
0207030000NRG23140520220395939
|
1649318671
|
16/05/2022
|
Mery Kalyani
|
Mery Kalyani
|
0207030WL0017345
|
00468
|
UBIN0803251
|
1470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4648
|
AP0207030_180622APB_FTO_95856
|
0207030000NRG23180620221559565
|
N0622023CB1EF1
|
18/06/2022
|
Mariyamma
|
Mariyamma
|
0207030WL0048912
|
00468
|
UBIN0807222
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4649
|
AP0207057_190422APB_FTO_20690
|
0207057000NRG23180420220045346
|
1202014672
|
19/04/2022
|
mahalakshmi
|
mahalakshmi
|
0207057WL0002926
|
00468
|
UBIN0802468
|
601
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4650
|
AP0207057_210522FTO_58838
|
0207057000NRG23210520220548091
|
1978996697
|
21/05/2022
|
Sirisha
|
Sirisha
|
0207057WL0022473
|
00468
|
UBIN0902284
|
939
|
06/06/2022
|
Account closed
|
|
4651
|
AP0207057_211222FTO_325935
|
0207057000NRG23211220222143012
|
8615288546
|
21/12/2022
|
Mariyamma
|
Mariyamma
|
0207057WL0111128
|
00468
|
UBIN0807214
|
219
|
09/02/2023
|
No Such Account
|
|
4652
|
AP0207057_230522APB_FTO_60228
|
0207057000NRG23230520220570049
|
2024609248
|
23/05/2022
|
sowjanya
|
sowjanya
|
0207057WL0023300
|
00468
|
UBIN0808717
|
1386
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4653
|
AP0207057_230522APB_FTO_60228
|
0207057000NRG23230520220572425
|
2024609345
|
23/05/2022
|
bhushanam
|
bhushanam
|
0207057WL0023371
|
00468
|
UBIN0808717
|
1395
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4654
|
AP0207057_230522APB_FTO_60228
|
0207057000NRG23230520220576817
|
2024609299
|
23/05/2022
|
annamani
|
annamani
|
0207057WL0023556
|
00468
|
UBIN0808717
|
1397
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4655
|
AP0207057_230522APB_FTO_60228
|
0207057000NRG23230520220578797
|
2024609587
|
23/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0207057WL0023620
|
00468
|
UBIN0802468
|
1392
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4656
|
AP0207057_230522APB_FTO_60228
|
0207057000NRG23230520220578877
|
2024609568
|
23/05/2022
|
Punnamma
|
Punnamma
|
0207057WL0023625
|
00468
|
UBIN0802468
|
1392
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4657
|
AP0207057_230522APB_FTO_60228
|
0207057000NRG23230520220579016
|
2024609522
|
23/05/2022
|
siva nagalakshmi
|
siva nagalakshmi
|
0207057WL0023629
|
00468
|
UBIN0802468
|
1414
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4658
|
AP0207057_230522APB_FTO_60228
|
0207057000NRG23230520220579018
|
2024609553
|
23/05/2022
|
sivapoleramma
|
sivapoleramma
|
0207057WL0023629
|
00468
|
UBIN0802468
|
1414
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4659
|
AP0207057_230522APB_FTO_60228
|
0207057000NRG23230520220579076
|
2024609542
|
23/05/2022
|
Lakshmi
|
Lakshmi
|
0207057WL0023633
|
00468
|
UBIN0802468
|
1392
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4660
|
AP0207057_230522APB_FTO_60228
|
0207057000NRG23230520220579078
|
2024609485
|
23/05/2022
|
venkateswara reddy
|
venkateswara reddy
|
0207057WL0023633
|
00468
|
UBIN0802468
|
1392
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4661
|
AP0207057_230522APB_FTO_60228
|
0207057000NRG23230520220579079
|
2024609541
|
23/05/2022
|
rasul
|
rasul
|
0207057WL0023633
|
00468
|
UBIN0802468
|
1392
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4662
|
AP0207030_290522APB_FTO_66773
|
0207030000NRG23270520220703231
|
N052202D691251
|
29/05/2022
|
Nagamalleswari
|
Nagamalleswari
|
0207030WL0027409
|
00468
|
UBIN0807222
|
624
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4663
|
AP0207030_290522APB_FTO_66773
|
0207030000NRG23270520220703255
|
N052202D6910B1
|
29/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207030WL0027409
|
00468
|
UBIN0807222
|
624
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4664
|
AP0207030_290522APB_FTO_66773
|
0207030000NRG23270520220703264
|
N052202D690CA1
|
29/05/2022
|
Nagamani
|
Nagamani
|
0207030WL0027409
|
00468
|
UBIN0807222
|
416
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4665
|
AP0207030_271022FTO_255467
|
0207030000NRG23271020222051962
|
N102201917A501
|
27/10/2022
|
KOKKILIGADDA RAJA
|
KOKKILIGADDA RAJA
|
0207030WL0089354
|
00468
|
UBIN0CG7725
|
2056
|
20/12/2022
|
No Such Account
|
|
4666
|
AP0207030_010323APB_FTO_400674
|
0207030000NRG23280220232409922
|
0411369706
|
01/03/2023
|
Baji
|
Baji
|
0207030WL131198
|
00415
|
SBIN0002745
|
1476
|
12/04/2023
|
Account closed
|
|
4667
|
AP0207030_010323APB_FTO_400674
|
0207030000NRG23280220232411221
|
0411369753
|
01/03/2023
|
yedukondulu
|
yedukondulu
|
0207030WL131248
|
00048
|
BKID0008632
|
960
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4668
|
AP0207030_010323APB_FTO_400674
|
0207030000NRG23280220232411225
|
0411369745
|
01/03/2023
|
Borra Sireesha
|
Borra Sireesha
|
0207030WL131248
|
00468
|
UBIN0CG7017
|
960
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4669
|
AP0207030_180622APB_FTO_96266
|
0207030000NRG23180620221569846
|
3350467914
|
18/06/2022
|
RAVIKUMAR
|
RAVIKUMAR
|
0207030WL0049152
|
00468
|
UBIN0807222
|
468
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4670
|
AP0207030_200422FTO_22124
|
0207030000NRG23190420220058079
|
1193539904
|
20/04/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207030WL0003635
|
00468
|
UBIN0803251
|
1805
|
13/05/2022
|
No Such Account
|
|
4671
|
AP0207030_200422APB_FTO_22450
|
0207030000NRG23200420220071151
|
1201209945
|
20/04/2022
|
Purna Chandra Rao
|
Purna Chandra Rao
|
0207030WL0004297
|
00468
|
UBIN0CG7062
|
1170
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4672
|
AP0207030_220223APB_FTO_389454
|
0207030000NRG23210220232357425
|
0239817321
|
22/02/2023
|
Adisheshu
|
Adisheshu
|
0207030WL128267
|
00415
|
SBIN0002745
|
1416
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4673
|
AP0207030_230223APB_FTO_390619
|
0207030000NRG23220220232380658
|
0239688620
|
23/02/2023
|
Baji
|
Baji
|
0207030WL129446
|
00415
|
SBIN0002745
|
1478
|
29/03/2023
|
Account closed
|
|
4674
|
AP0207030_270522APB_FTO_63573
|
0207030000NRG23250520220629297
|
N052202D693D21
|
27/05/2022
|
Subba Rao
|
Subba Rao
|
0207030WL0025306
|
00468
|
UBIN0803251
|
601
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4675
|
AP0207030_270522APB_FTO_63573
|
0207030000NRG23250520220630247
|
N052202D694101
|
27/05/2022
|
Suresh
|
Suresh
|
0207030WL0025329
|
00468
|
UBIN0807222
|
1242
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4676
|
AP0207030_270522APB_FTO_63573
|
0207030000NRG23250520220630268
|
N052202D694071
|
27/05/2022
|
Papa
|
Papa
|
0207030WL0025330
|
00468
|
UBIN0807222
|
831
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4677
|
AP0207030_270522APB_FTO_63573
|
0207030000NRG23260520220649884
|
N052202D6939B1
|
27/05/2022
|
BHUPATHI NAGESWARA RAO
|
BHUPATHI NAGESWARA RAO
|
0207030WL0025909
|
00468
|
UBIN0CG7017
|
880
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4678
|
AP0207030_270522APB_FTO_63573
|
0207030000NRG23260520220649922
|
N052202D693301
|
27/05/2022
|
Sridhar
|
Sridhar
|
0207030WL0025911
|
00415
|
SBIN0002745
|
1206
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4679
|
AP0207030_270522APB_FTO_63573
|
0207030000NRG23260520220649935
|
N052202D693811
|
27/05/2022
|
VenkateswaraRao
|
VenkateswaraRao
|
0207030WL0025911
|
00468
|
UBIN0CG7017
|
1206
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4680
|
AP0207030_270522APB_FTO_63573
|
0207030000NRG23260520220651074
|
N052202D693A11
|
27/05/2022
|
Prakasa Rao
|
Prakasa Rao
|
0207030WL0025948
|
00415
|
SBIN0002745
|
630
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4681
|
AP0207030_290522APB_FTO_66653
|
0207030000NRG23270520220673156
|
N052202D6924A1
|
29/05/2022
|
Nagamalleswari
|
Nagamalleswari
|
0207030WL0026551
|
00468
|
UBIN0807222
|
1010
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4682
|
AP0207030_290522APB_FTO_66653
|
0207030000NRG23270520220673177
|
N052202D691AB1
|
29/05/2022
|
PANAIAH
|
PANAIAH
|
0207030WL0026551
|
00691
|
IPOS0000001
|
1212
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4683
|
AP0207030_290522APB_FTO_66653
|
0207030000NRG23270520220673217
|
N052202D691E71
|
29/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207030WL0026553
|
00468
|
UBIN0807222
|
832
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4684
|
AP0207030_290522APB_FTO_66653
|
0207030000NRG23270520220677156
|
N052202D691C01
|
29/05/2022
|
Somaiah
|
Somaiah
|
0207030WL0026666
|
00468
|
UBIN0803251
|
1308
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4685
|
AP0207030_290522APB_FTO_66653
|
0207030000NRG23270520220677196
|
N052202D691CA1
|
29/05/2022
|
Johns
|
Johns
|
0207030WL0026668
|
00468
|
UBIN0803251
|
1380
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4686
|
AP0207030_290522APB_FTO_66653
|
0207030000NRG23270520220680622
|
N052202D691AC1
|
29/05/2022
|
Hareram
|
Hareram
|
0207030WL0026783
|
00691
|
IPOS0000001
|
1150
|
18/08/2022
|
Account closed
|
|
4687
|
AP0207030_290522APB_FTO_66653
|
0207030000NRG23270520220682666
|
N052202D691CC1
|
29/05/2022
|
Saramma
|
Saramma
|
0207030WL0026835
|
00468
|
UBIN0803251
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4688
|
AP0207030_290522APB_FTO_66653
|
0207030000NRG23270520220685510
|
N052202D693121
|
29/05/2022
|
Bujji RAVULA
|
Bujji RAVULA
|
0207030WL0026896
|
00468
|
UBIN0CG7017
|
150
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4689
|
AP0207030_290323FTO_439504
|
0207030000NRG23290320232662321
|
0529656932
|
29/03/2023
|
Bhushanam
|
Bhushanam
|
0207030WL143210
|
00468
|
UBIN0807222
|
1497
|
03/04/2023
|
A/c Blocked or Frozen
|
|
4690
|
AP0207030_290323FTO_439504
|
0207030000NRG23290320232662471
|
0529656933
|
29/03/2023
|
Devadanam
|
Devadanam
|
0207030WL143210
|
00468
|
UBIN0807222
|
1497
|
03/04/2023
|
A/c Blocked or Frozen
|
|
4691
|
AP0207030_290522APB_FTO_66773
|
0207030000NRG23290520220748558
|
N052202D691A91
|
29/05/2022
|
Prakasa Rao
|
Prakasa Rao
|
0207030WL0028678
|
00415
|
SBIN0002745
|
884
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4692
|
AP0207030_290522APB_FTO_66773
|
0207030000NRG23290520220748746
|
N052202D691A01
|
29/05/2022
|
Daveedu
|
Daveedu
|
0207030WL0028683
|
00415
|
SBIN0002745
|
1326
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4693
|
AP0207030_290622APB_FTO_115759
|
0207030000NRG23290620221822815
|
N062203B297B31
|
29/06/2022
|
Yesobu
|
Yesobu
|
0207030WL0056617
|
00468
|
UBIN0807222
|
1155
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4694
|
AP0207030_300822APB_FTO_183767
|
0207030000NRG23300820221982170
|
4409048256
|
30/08/2022
|
POLIMATLA YELISHARAO
|
POLIMATLA YELISHARAO
|
0207030WL0067004
|
00468
|
UBIN0CG7017
|
735
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4695
|
AP0207031_280223FTO_397029
|
0207031000NRG22280220232893976
|
0238849524
|
28/02/2023
|
Suvarna Babu
|
Suvarna Babu
|
0207031WL2124944
|
00468
|
UBIN0804169
|
994
|
28/03/2023
|
A/c Blocked or Frozen
|
|
4696
|
AP0207031_080622APB_FTO_76586
|
0207031000NRG23030620220953355
|
N0622023D29611
|
08/06/2022
|
MS CHINNAM MANIKYAM
|
MS CHINNAM MANIKYAM
|
0207031WL0034239
|
00468
|
UBIN0804169
|
1462
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4697
|
AP0207031_080622APB_FTO_76586
|
0207031000NRG23030620220953391
|
N0622023D29F21
|
08/06/2022
|
Adinarayana
|
Adinarayana
|
0207031WL0034239
|
00468
|
UBIN0804169
|
1462
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4698
|
AP0207031_080622APB_FTO_76586
|
0207031000NRG23030620220953401
|
N0622023D29EC1
|
08/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0207031WL0034239
|
00468
|
UBIN0804169
|
1462
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4699
|
AP0207031_080622APB_FTO_76586
|
0207031000NRG23030620220956644
|
N0622023D2B121
|
08/06/2022
|
Manikya Rao
|
Manikya Rao
|
0207031WL0034323
|
00078
|
CNRB0001304
|
1390
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4700
|
AP0207031_080622APB_FTO_76586
|
0207031000NRG23030620220957454
|
N0622023D28B41
|
08/06/2022
|
Annapurana
|
Annapurana
|
0207031WL0034337
|
00468
|
UBIN0804169
|
1457
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4701
|
AP0207031_080622APB_FTO_76586
|
0207031000NRG23030620220966981
|
N0622023D2ACF1
|
08/06/2022
|
Suman
|
Suman
|
0207031WL0034547
|
00468
|
UBIN0804169
|
787
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4702
|
AP0208016_310522APB_FTO_69218
|
0208016000NRG23310520221939579
|
3330138986
|
31/05/2022
|
Anjamma
|
Anjamma
|
0208016WL0036028
|
00415
|
SBIN0003744
|
1115
|
27/07/2022
|
Account closed
|
|
4703
|
AP0208016_310522APB_FTO_69218
|
0208016000NRG23310520221945036
|
3330138727
|
31/05/2022
|
Tulisimma
|
Tulisimma
|
0208016WL0036111
|
00468
|
UBIN0800279
|
1374
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4704
|
AP0208016_310522APB_FTO_69218
|
0208016000NRG23310520221947544
|
3330138880
|
31/05/2022
|
ravindra reddy
|
ravindra reddy
|
0208016WL0036123
|
00415
|
SBIN0000751
|
1442
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4705
|
AP0208016_310522APB_FTO_69218
|
0208016000NRG23310520221947562
|
3330138733
|
31/05/2022
|
kotaiah
|
kotaiah
|
0208016WL0036123
|
00468
|
UBIN0800279
|
1442
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4706
|
AP0208017_010323APB_FTO_401713
|
0208017000NRG23010320234402523
|
0239038738
|
01/03/2023
|
Nehemiyya
|
Nehemiyya
|
0208017WL188247
|
00415
|
SBIN0004623
|
328
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4707
|
AP0208017_010323APB_FTO_401713
|
0208017000NRG23010320234405801
|
0239039347
|
01/03/2023
|
kousalya.
|
kousalya.
|
0208017WL188369
|
00019
|
APGB0005060
|
843
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4708
|
AP0208017_040123FTO_341645
|
0208017000NRG23040120233991966
|
8597935138
|
04/01/2023
|
Yesobu
|
Yesobu
|
0208017WL0163499
|
00415
|
SBIN0001453
|
1363
|
08/02/2023
|
No Such Account
|
|
4709
|
AP0208017_040123FTO_341645
|
0208017000NRG23040120233992202
|
8597935129
|
04/01/2023
|
Govindamm
|
Govindamm
|
0208017WL0163530
|
00019
|
APGB0005060
|
1341
|
08/02/2023
|
No Such Account
|
|
4710
|
AP0207057_020722APB_FTO_122126
|
0207057000NRG23020720221871917
|
|
02/07/2022
|
Sivaprasaad
|
Sivaprasaad
|
0207057WL0058077
|
00415
|
SBIN0011091
|
1337
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4711
|
AP0207057_020722APB_FTO_122126
|
0207057000NRG23020720221872706
|
|
02/07/2022
|
Kristapar
|
Kristapar
|
0207057WL0058100
|
00468
|
UBIN0802468
|
1373
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4712
|
AP0207057_020722APB_FTO_122126
|
0207057000NRG23020720221872766
|
|
02/07/2022
|
Sulocana
|
Sulocana
|
0207057WL0058100
|
00468
|
UBIN0802468
|
1373
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4713
|
AP0207057_040522APB_FTO_40361
|
0207057000NRG23040520220229188
|
1330619527
|
04/05/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0207057WL0011505
|
00468
|
UBIN0802468
|
694
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4714
|
AP0207057_070323APB_FTO_408961
|
0207057000NRG23070320232477105
|
0411774067
|
07/03/2023
|
subramanyam
|
subramanyam
|
0207057WL134631
|
00415
|
SBIN0011091
|
1405
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4715
|
AP0207057_170522APB_FTO_54579
|
0207057000NRG23170520220450729
|
1649336863
|
17/05/2022
|
Kavyanjali
|
Kavyanjali
|
0207057WL0019256
|
00177
|
IOBA0000539
|
506
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4716
|
AP0207057_170522APB_FTO_54579
|
0207057000NRG23170520220451292
|
1649336951
|
17/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207057WL0019278
|
00415
|
SBIN0021155
|
393
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4717
|
AP0207057_170522APB_FTO_54579
|
0207057000NRG23170520220451447
|
1649336927
|
17/05/2022
|
Alagjandar
|
Alagjandar
|
0207057WL0019284
|
00415
|
SBIN0000815
|
482
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4718
|
AP0207057_170522APB_FTO_54579
|
0207057000NRG23170520220451888
|
1649336888
|
17/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207057WL0019302
|
00468
|
UBIN0807214
|
241
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4719
|
AP0207057_170522APB_FTO_54579
|
0207057000NRG23170520220452278
|
1649336915
|
17/05/2022
|
parvati
|
parvati
|
0207057WL0019315
|
00415
|
SBIN0011091
|
964
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4720
|
AP0207057_170522APB_FTO_54579
|
0207057000NRG23170520220453615
|
1649336691
|
17/05/2022
|
Eadukondalamma
|
Eadukondalamma
|
0207057WL0019352
|
00468
|
UBIN0802468
|
1156
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4721
|
AP0207057_200422APB_FTO_22782
|
0207057000NRG23200420220067873
|
1201737868
|
20/04/2022
|
samivulla
|
samivulla
|
0207057WL0004163
|
00468
|
UBIN0902284
|
1071
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4722
|
AP0207057_200422APB_FTO_22782
|
0207057000NRG23200420220069233
|
1201737919
|
20/04/2022
|
Vajaramma
|
Vajaramma
|
0207057WL0004221
|
00468
|
UBIN0802468
|
1382
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4723
|
AP0207057_200422APB_FTO_22782
|
0207057000NRG23200420220071737
|
1201738107
|
20/04/2022
|
Padhma
|
Padhma
|
0207057WL0004335
|
00468
|
UBIN0811858
|
904
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4724
|
AP0207057_210323APB_FTO_424157
|
0207057000NRG23210320232579853
|
0408573510
|
21/03/2023
|
Annarao
|
Annarao
|
0207057WL139656
|
00177
|
IOBA0000539
|
1719
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4725
|
AP0207057_210323APB_FTO_424157
|
0207057000NRG23210320232579866
|
0408573640
|
21/03/2023
|
Regulagadda Satish Kumar
|
Regulagadda Satish Kumar
|
0207057WL139656
|
00078
|
CNRB0001418
|
1719
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4726
|
AP0207057_210323APB_FTO_424157
|
0207057000NRG23210320232591063
|
0408573644
|
21/03/2023
|
rajesh reddy
|
rajesh reddy
|
0207057WL140059
|
00415
|
SBIN0021155
|
1503
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4727
|
AP0207057_210323APB_FTO_424157
|
0207057000NRG23210320232592288
|
0408573586
|
21/03/2023
|
Paarlimma
|
Paarlimma
|
0207057WL140103
|
00045
|
BARB0BAPATL
|
1707
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4728
|
AP0207057_210522APB_FTO_58828
|
0207057000NRG23210520220538746
|
1979369857
|
21/05/2022
|
Naagi Reddy
|
Naagi Reddy
|
0207057WL0022196
|
00468
|
UBIN0802468
|
1166
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4729
|
AP0208016_300522APB_FTO_67857
|
0208016000NRG23300520221893633
|
3331058463
|
30/05/2022
|
Suseela
|
Suseela
|
0208016WL0035381
|
00415
|
SBIN0000751
|
1046
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4730
|
AP0208016_300522APB_FTO_67857
|
0208016000NRG23300520221894939
|
3331058557
|
30/05/2022
|
Ramadevi
|
Ramadevi
|
0208016WL0035408
|
00415
|
SBIN0021249
|
1061
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4731
|
AP0208017_071022FTO_236396
|
0208017000NRG22071020224963267
|
6987744735
|
07/10/2022
|
Subbaiah
|
Subbaiah
|
0208017WL2134431
|
00019
|
APGB0005082
|
299
|
07/12/2022
|
Account closed
|
|
4732
|
AP0208017_071022FTO_236396
|
0208017000NRG22071020224963900
|
6987744865
|
07/10/2022
|
Megli Bai
|
Megli Bai
|
0208017WL2134443
|
00415
|
SBIN0007534
|
780
|
07/12/2022
|
Account closed
|
|
4733
|
AP0208017_031122APB_FTO_267013
|
0208017000NRG23031120223888791
|
|
03/11/2022
|
KOTAIAH
|
KOTAIAH
|
0208017WL0128287
|
00019
|
APGB0005082
|
1542
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4734
|
AP0208017_031122APB_FTO_267013
|
0208017000NRG23031120223888886
|
|
03/11/2022
|
gangayya
|
gangayya
|
0208017WL0128334
|
00415
|
SBIN0007534
|
514
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4735
|
AP0208017_050123APB_FTO_342879
|
0208017000NRG23050120233994816
|
8616039843
|
05/01/2023
|
anjayya.
|
anjayya.
|
0208017WL0163824
|
00019
|
APGB0005060
|
712
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4736
|
AP0208017_070722APB_FTO_127182
|
0208017000NRG23070720223519193
|
N072200C97EC81
|
07/07/2022
|
Mariyamma
|
Mariyamma
|
0208017WL0058580
|
00415
|
SBIN0007534
|
389
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4737
|
AP0208017_080822APB_FTO_159592
|
0208017000NRG23080820223644549
|
4223173889
|
08/08/2022
|
LAKSHMI
|
LAKSHMI
|
0208017WL0065709
|
00019
|
APGB0005060
|
1470
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4738
|
AP0208017_120522APB_FTO_49690
|
0208017000NRG23090520220832498
|
1440485503
|
12/05/2022
|
Ramachandrayya
|
Ramachandrayya
|
0208017WL0020078
|
00415
|
SBIN0007534
|
737
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4739
|
AP0208017_120522APB_FTO_49690
|
0208017000NRG23090520220832558
|
1440485909
|
12/05/2022
|
SIVAPARVATHI
|
SIVAPARVATHI
|
0208017WL0020078
|
00415
|
SBIN0007534
|
737
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4740
|
AP0208017_210622APB_FTO_99017
|
0208017000NRG23090620222478851
|
3342550643
|
21/06/2022
|
Subbayamma
|
Subbayamma
|
0208017WL0042795
|
00415
|
SBIN0007534
|
705
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4741
|
AP0208017_210622FTO_99198
|
0208017000NRG23090620222491144
|
N062202BE11281
|
21/06/2022
|
mangamma
|
mangamma
|
0208017WL0043004
|
00019
|
APGB0005082
|
867
|
19/08/2022
|
No Such Account
|
|
4742
|
AP0208017_210622FTO_99198
|
0208017000NRG23090620222491176
|
N062202BE112B1
|
21/06/2022
|
Raja kumari
|
Raja kumari
|
0208017WL0043004
|
00019
|
APGB0005082
|
650
|
19/08/2022
|
No Such Account
|
|
4743
|
AP0208017_210622FTO_99198
|
0208017000NRG23090620222491197
|
N062202BE11291
|
21/06/2022
|
SRINIVASA REDDY
|
SRINIVASA REDDY
|
0208017WL0043004
|
00019
|
APGB0005082
|
1084
|
19/08/2022
|
No Such Account
|
|
4744
|
AP0208017_210622FTO_99198
|
0208017000NRG23090620222491198
|
N062202BE112A1
|
21/06/2022
|
ANJAMMA
|
ANJAMMA
|
0208017WL0043004
|
00019
|
APGB0005082
|
1084
|
19/08/2022
|
No Such Account
|
|
4745
|
AP0208017_210622FTO_99198
|
0208017000NRG23100620222547820
|
N062202BE117F1
|
21/06/2022
|
John Saida
|
John Saida
|
0208017WL0043718
|
00415
|
SBIN0004623
|
920
|
19/08/2022
|
Account closed
|
|
4746
|
AP0208017_160422FTO_18751
|
0208017000NRG23110420220005987
|
1203393071
|
16/04/2022
|
Rathamma
|
Rathamma
|
0208017WL0000598
|
00045
|
BARB0UPPUMA
|
1230
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4747
|
AP0208017_110822APB_FTO_162441
|
0208017000NRG23110820223650341
|
4223173664
|
11/08/2022
|
LAKSHMI
|
LAKSHMI
|
0208017WL0066700
|
00019
|
APGB0005060
|
1470
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4748
|
AP0208017_160422FTO_18751
|
0208017000NRG23130420220035269
|
1203393123
|
16/04/2022
|
Tenela saradha
|
Tenela saradha
|
0208017WL0002924
|
00468
|
UBIN0537195
|
1095
|
13/05/2022
|
No Such Account
|
|
4749
|
AP0208017_130522APB_FTO_50849
|
0208017000NRG23130520221057612
|
1439867433
|
13/05/2022
|
prameela
|
prameela
|
0208017WL0023534
|
00019
|
APGB0005082
|
937
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4750
|
AP0208017_310123APB_FTO_368367
|
0208017000NRG23131220223955321
|
8596112140
|
31/01/2023
|
Subbyamma
|
Subbyamma
|
0208017WL0153398
|
00045
|
BARB0UPPUMA
|
1230
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4751
|
AP0207030_290522APB_FTO_66653
|
0207030000NRG23270520220685558
|
N052202D692B11
|
29/05/2022
|
Gopi Babu
|
Gopi Babu
|
0207030WL0026898
|
00468
|
UBIN0533041
|
150
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4752
|
AP0207030_300422FTO_35664
|
0207030000NRG23290420220165304
|
1243440361
|
30/04/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207030WL0008536
|
00468
|
UBIN0803251
|
1957
|
15/05/2022
|
No Such Account
|
|
4753
|
AP0207030_011022FTO_231364
|
0207030000NRG23290920222029129
|
6916053796
|
01/10/2022
|
Samrajyam
|
Samrajyam
|
0207030WL0079012
|
00468
|
UBIN0803251
|
1230
|
05/12/2022
|
A/c Blocked or Frozen
|
|
4754
|
AP0207031_011122FTO_263511
|
0207031000NRG22011120222890831
|
N102201D816531
|
01/11/2022
|
Suvarna Babu
|
Suvarna Babu
|
0207031WL2124522
|
00468
|
UBIN0804169
|
994
|
17/12/2022
|
A/c Blocked or Frozen
|
|
4755
|
AP0207031_180522APB_FTO_55780
|
0207031000NRG23060520220246304
|
1649711268
|
18/05/2022
|
MS CHINNAM MANIKYAM
|
MS CHINNAM MANIKYAM
|
0207031WL0012219
|
00468
|
UBIN0804169
|
767
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4756
|
AP0207031_150622APB_FTO_89003
|
0207031000NRG23060620221064318
|
3350427131
|
15/06/2022
|
Sujatha
|
Sujatha
|
0207031WL0036933
|
00089
|
CBIN0283136
|
1461
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4757
|
AP0207031_150622APB_FTO_89003
|
0207031000NRG23060620221064321
|
3350427476
|
15/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207031WL0036933
|
00089
|
CBIN0283136
|
1461
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4758
|
AP0207031_180522APB_FTO_55780
|
0207031000NRG23070520220255920
|
1649711319
|
18/05/2022
|
Syambabu
|
Syambabu
|
0207031WL0012497
|
00415
|
SBIN0002697
|
720
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4759
|
AP0207031_180522APB_FTO_55780
|
0207031000NRG23070520220255935
|
1649711478
|
18/05/2022
|
Suvartha
|
Suvartha
|
0207031WL0012497
|
00415
|
SBIN0020441
|
720
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4760
|
AP0207031_180522APB_FTO_55780
|
0207031000NRG23070520220255957
|
1649711434
|
18/05/2022
|
Sugunamma
|
Sugunamma
|
0207031WL0012497
|
00415
|
SBIN0020441
|
720
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4761
|
AP0207031_150622APB_FTO_89003
|
0207031000NRG23080620221164652
|
3350427685
|
15/06/2022
|
MR GUNDALA LAKSHMAIAH
|
MR GUNDALA LAKSHMAIAH
|
0207031WL0039741
|
00089
|
CBIN0280838
|
1332
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4762
|
AP0207031_150622APB_FTO_89003
|
0207031000NRG23080620221164664
|
3350427598
|
15/06/2022
|
muttaiah
|
muttaiah
|
0207031WL0039741
|
00089
|
CBIN0280838
|
888
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4763
|
AP0207031_180522APB_FTO_55780
|
0207031000NRG23090520220275350
|
1649711342
|
18/05/2022
|
China Gantaiah
|
China Gantaiah
|
0207031WL0013236
|
00089
|
CBIN0283136
|
1414
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4764
|
AP0207031_180522APB_FTO_55780
|
0207031000NRG23090520220283471
|
1649711364
|
18/05/2022
|
Nirmala
|
Nirmala
|
0207031WL0013511
|
00089
|
CBIN0283136
|
1414
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4765
|
AP0207031_150622APB_FTO_89003
|
0207031000NRG23090620221204361
|
3350427273
|
15/06/2022
|
Rupas
|
Rupas
|
0207031WL0040650
|
00089
|
CBIN0283136
|
1414
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4766
|
AP0207031_150622APB_FTO_89003
|
0207031000NRG23090620221204449
|
3350427102
|
15/06/2022
|
Raghavaiah
|
Raghavaiah
|
0207031WL0040652
|
00089
|
CBIN0283136
|
1414
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4767
|
AP0207031_150622APB_FTO_89003
|
0207031000NRG23090620221204480
|
3350427014
|
15/06/2022
|
China Gantaiah
|
China Gantaiah
|
0207031WL0040652
|
00089
|
CBIN0283136
|
1414
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4768
|
AP0207031_150622APB_FTO_89003
|
0207031000NRG23090620221204731
|
3350427101
|
15/06/2022
|
Kamalakara Rao
|
Kamalakara Rao
|
0207031WL0040657
|
00089
|
CBIN0283136
|
642
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4769
|
AP0207031_150622APB_FTO_89003
|
0207031000NRG23100620221262712
|
3350427652
|
15/06/2022
|
Mautyalarao
|
Mautyalarao
|
0207031WL0041821
|
00089
|
CBIN0280838
|
1182
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4770
|
AP0207031_150622APB_FTO_89003
|
0207031000NRG23100620221282157
|
3350427221
|
15/06/2022
|
Suvartha
|
Suvartha
|
0207031WL0042274
|
00415
|
SBIN0020441
|
1337
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4771
|
AP0207057_210522APB_FTO_58828
|
0207057000NRG23210520220543662
|
1979369932
|
21/05/2022
|
Madhavi
|
Madhavi
|
0207057WL0022359
|
00468
|
UBIN0807214
|
1221
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4772
|
AP0207057_210522APB_FTO_58828
|
0207057000NRG23210520220543886
|
1979369726
|
21/05/2022
|
Krishna
|
Krishna
|
0207057WL0022372
|
00468
|
UBIN0902284
|
940
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4773
|
AP0207057_230822APB_FTO_172533
|
0207057000NRG23230820221977032
|
4288986160
|
23/08/2022
|
Alagjandar
|
Alagjandar
|
0207057WL0065560
|
00415
|
SBIN0000815
|
1270
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4774
|
AP0207057_240522APB_FTO_61193
|
0207057000NRG23240520220598352
|
2072062840
|
24/05/2022
|
Nageswararao
|
Nageswararao
|
0207057WL0024327
|
00468
|
UBIN0807214
|
1469
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4775
|
AP0207057_240522APB_FTO_61193
|
0207057000NRG23240520220598989
|
2072063065
|
24/05/2022
|
Koteswari
|
Koteswari
|
0207057WL0024338
|
00415
|
SBIN0011091
|
481
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4776
|
AP0207057_260522APB_FTO_63224
|
0207057000NRG23260520220644820
|
2071217294
|
26/05/2022
|
Astripun
|
Astripun
|
0207057WL0025769
|
00415
|
SBIN0003120
|
1549
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4777
|
AP0207057_260522APB_FTO_63224
|
0207057000NRG23260520220645840
|
2071217210
|
26/05/2022
|
Srinivasareddy
|
Srinivasareddy
|
0207057WL0025791
|
00468
|
UBIN0802468
|
1160
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4778
|
AP0207057_280622APB_FTO_113173
|
0207057000NRG23280620221790505
|
N0622039712B91
|
28/06/2022
|
Pothuraju Reddy
|
Pothuraju Reddy
|
0207057WL0055531
|
00415
|
SBIN0000815
|
1345
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4779
|
AP0207057_280622APB_FTO_113173
|
0207057000NRG23280620221797849
|
N06220397122F1
|
28/06/2022
|
Sivakumari
|
Sivakumari
|
0207057WL0055826
|
00468
|
UBIN0802646
|
1388
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4780
|
AP0207057_280622APB_FTO_113173
|
0207057000NRG23280620221805463
|
N0622039710BC1
|
28/06/2022
|
Aripun
|
Aripun
|
0207057WL0056039
|
00468
|
UBIN0802646
|
1376
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4781
|
AP0207057_280622APB_FTO_113173
|
0207057000NRG23280620221806697
|
N06220397124B1
|
28/06/2022
|
veramma
|
veramma
|
0207057WL0056074
|
00468
|
UBIN0802646
|
1376
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4782
|
AP0207057_280622APB_FTO_113173
|
0207057000NRG23280620221807697
|
N06220397107B1
|
28/06/2022
|
raju
|
raju
|
0207057WL0056109
|
00468
|
UBIN0802646
|
666
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4783
|
AP0207057_280622APB_FTO_113173
|
0207057000NRG23280620221808142
|
N0622039712891
|
28/06/2022
|
venkateswarlu
|
venkateswarlu
|
0207057WL0056127
|
00468
|
UBIN0802646
|
1413
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4784
|
AP0207057_280622APB_FTO_113173
|
0207057000NRG23280620221808599
|
N0622039710A71
|
28/06/2022
|
Koteswararao
|
Koteswararao
|
0207057WL0056150
|
00468
|
UBIN0802646
|
1368
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4785
|
AP0207057_280622APB_FTO_113173
|
0207057000NRG23280620221808603
|
N0622039712531
|
28/06/2022
|
gopi raju
|
gopi raju
|
0207057WL0056150
|
00415
|
SBIN0000815
|
1368
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4786
|
AP0207057_280622APB_FTO_113173
|
0207057000NRG23280620221808609
|
N06220397102C1
|
28/06/2022
|
SUJATHA
|
SUJATHA
|
0207057WL0056150
|
00468
|
UBIN0802646
|
1368
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4787
|
AP0207057_280622APB_FTO_113173
|
0207057000NRG23280620221808645
|
N0622039711FF1
|
28/06/2022
|
gopi
|
gopi
|
0207057WL0056153
|
00468
|
UBIN0802646
|
1160
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4788
|
AP0207057_280622APB_FTO_113173
|
0207057000NRG23280620221808646
|
N0622039712051
|
28/06/2022
|
venkata ramana
|
venkata ramana
|
0207057WL0056153
|
00468
|
UBIN0802646
|
1160
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4789
|
AP0207057_280922FTO_224025
|
0207057000NRG23280920222027412
|
6915895580
|
28/09/2022
|
Venkata Ratnam
|
Venkata Ratnam
|
0207057WL0078437
|
00468
|
UBIN0800376
|
474
|
05/12/2022
|
No Such Account
|
|
4790
|
AP0207057_290323APB_FTO_441774
|
0207057000NRG23290320232660231
|
0550100106
|
29/03/2023
|
Annarao
|
Annarao
|
0207057WL143094
|
00177
|
IOBA0000539
|
1396
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4791
|
AP0207031_150622APB_FTO_89003
|
0207031000NRG23100620221282174
|
3350427243
|
15/06/2022
|
Subhashini
|
Subhashini
|
0207031WL0042274
|
00415
|
SBIN0002697
|
1337
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4792
|
AP0207031_130622FTO_84762
|
0207031000NRG23100620221284242
|
N0622023CB4F01
|
13/06/2022
|
MR CHAVALI KAMALAKARA RAO
|
MR CHAVALI KAMALAKARA RAO
|
0207031WL0042314
|
00468
|
UBIN0803588
|
1112
|
17/08/2022
|
No Such Account
|
|
4793
|
AP0207031_101022APB_FTO_237540
|
0207031000NRG23101020222036570
|
6987735951
|
10/10/2022
|
Mr.MOGILI VENKATESWARARAO
|
Mr.MOGILI VENKATESWARARAO
|
0207031WL0081675
|
00089
|
CBIN0283136
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4794
|
AP0207031_180522APB_FTO_55780
|
0207031000NRG23110520220324795
|
1649711648
|
18/05/2022
|
Dharama Rao
|
Dharama Rao
|
0207031WL0014990
|
00415
|
SBIN0020441
|
1113
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4795
|
AP0207031_180522APB_FTO_55780
|
0207031000NRG23110520220326653
|
1649711510
|
18/05/2022
|
Subhashini
|
Subhashini
|
0207031WL0015057
|
00415
|
SBIN0002697
|
1327
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4796
|
AP0207031_180522APB_FTO_55780
|
0207031000NRG23110520220326656
|
1649711643
|
18/05/2022
|
Ashok
|
Ashok
|
0207031WL0015057
|
00415
|
SBIN0020441
|
885
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4797
|
AP0207031_120123FTO_348118
|
0207031000NRG23120120232161148
|
8595891607
|
12/01/2023
|
Gosi Sundara Rao
|
Gosi Sundara Rao
|
0207031WL0114565
|
00078
|
CNRB0001304
|
1112
|
08/02/2023
|
Account closed
|
|
4798
|
AP0207031_180522APB_FTO_55780
|
0207031000NRG23120520220366340
|
1649711393
|
18/05/2022
|
nageswarao
|
nageswarao
|
0207031WL0016464
|
00089
|
CBIN0280838
|
1469
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4799
|
AP0207031_180522APB_FTO_55780
|
0207031000NRG23130520220379636
|
1649711700
|
18/05/2022
|
Mautyalarao
|
Mautyalarao
|
0207031WL0016873
|
00089
|
CBIN0280838
|
361
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4800
|
AP0207031_180522APB_FTO_55780
|
0207031000NRG23130520220381305
|
1649711286
|
18/05/2022
|
Adinarayana
|
Adinarayana
|
0207031WL0016933
|
00468
|
UBIN0804169
|
1451
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4801
|
AP0207031_180522APB_FTO_55780
|
0207031000NRG23130520220381308
|
1649710981
|
18/05/2022
|
Annapurana
|
Annapurana
|
0207031WL0016933
|
00468
|
UBIN0804169
|
1451
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4802
|
AP0207031_180522APB_FTO_55780
|
0207031000NRG23130520220381584
|
1649711262
|
18/05/2022
|
venkata lakshmi
|
venkata lakshmi
|
0207031WL0016951
|
00468
|
UBIN0804169
|
1451
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4803
|
AP0207031_150622APB_FTO_89003
|
0207031000NRG23130620221398367
|
3350426974
|
15/06/2022
|
Marthamma
|
Marthamma
|
0207031WL0044748
|
00078
|
CNRB0001304
|
1397
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4804
|
AP0207031_150622APB_FTO_89003
|
0207031000NRG23130620221398377
|
3350426992
|
15/06/2022
|
Prabhavathi
|
Prabhavathi
|
0207031WL0044748
|
00078
|
CNRB0001304
|
1224
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4805
|
AP0207031_190522APB_FTO_55832
|
0207031000NRG23140520220397485
|
1649383905
|
19/05/2022
|
Subhashini
|
Subhashini
|
0207031WL0017397
|
00415
|
SBIN0002697
|
693
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4806
|
AP0207031_190522APB_FTO_55832
|
0207031000NRG23140520220397488
|
1649383938
|
19/05/2022
|
Ashok
|
Ashok
|
0207031WL0017397
|
00415
|
SBIN0020441
|
693
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4807
|
AP0207031_180522APB_FTO_55780
|
0207031000NRG23140520220398536
|
1649711320
|
18/05/2022
|
Syambabu
|
Syambabu
|
0207031WL0017423
|
00415
|
SBIN0002697
|
1407
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4808
|
AP0207031_180522APB_FTO_55780
|
0207031000NRG23140520220398584
|
1649711479
|
18/05/2022
|
Suvartha
|
Suvartha
|
0207031WL0017426
|
00415
|
SBIN0020441
|
384
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4809
|
AP0207031_180522APB_FTO_55780
|
0207031000NRG23140520220398595
|
1649711435
|
18/05/2022
|
Sugunamma
|
Sugunamma
|
0207031WL0017426
|
00415
|
SBIN0020441
|
384
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4810
|
AP0207031_190522APB_FTO_55832
|
0207031000NRG23140520220398919
|
1649383948
|
19/05/2022
|
Dharama Rao
|
Dharama Rao
|
0207031WL0017435
|
00415
|
SBIN0020441
|
707
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4811
|
AP0208016_220622APB_FTO_101707
|
0208016000NRG23220620223145980
|
3342331132
|
22/06/2022
|
Lakshmanarao
|
Lakshmanarao
|
0208016WL0052056
|
00468
|
UBIN0800279
|
1227
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4812
|
AP0208016_250323APB_FTO_429653
|
0208016000NRG23240320234747948
|
0509768542
|
25/03/2023
|
Prakasam
|
Prakasam
|
0208016WL199141
|
00019
|
APGB0005169
|
479
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4813
|
AP0208016_240422APB_FTO_29243
|
0208016000NRG23240420220276888
|
1921842770
|
24/04/2022
|
Subbareddy
|
Subbareddy
|
0208016WL0010405
|
00468
|
UBIN0800279
|
1052
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4814
|
AP0208016_240422APB_FTO_29243
|
0208016000NRG23240420220284774
|
1921842971
|
24/04/2022
|
Vasu
|
Vasu
|
0208016WL0010582
|
00415
|
SBIN0000751
|
906
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4815
|
AP0208016_240422APB_FTO_29243
|
0208016000NRG23240420220287457
|
1921842991
|
24/04/2022
|
Sridevi
|
Sridevi
|
0208016WL0010621
|
00048
|
BKID0005611
|
1144
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4816
|
AP0208016_240422APB_FTO_29640
|
0208016000NRG23240420220297516
|
1424859896
|
24/04/2022
|
Papayya
|
Papayya
|
0208016WL0010844
|
00415
|
SBIN0000751
|
1171
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4817
|
AP0208016_250323APB_FTO_429653
|
0208016000NRG23250320234751495
|
0509768451
|
25/03/2023
|
Lakshmanarao
|
Lakshmanarao
|
0208016WL199306
|
00468
|
UBIN0800279
|
948
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4818
|
AP0208016_250323APB_FTO_429653
|
0208016000NRG23250320234751512
|
0509768422
|
25/03/2023
|
Edukondalu
|
Edukondalu
|
0208016WL199306
|
00468
|
UBIN0800279
|
948
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4819
|
AP0208016_250323APB_FTO_429653
|
0208016000NRG23250320234751557
|
0509768404
|
25/03/2023
|
Venkatayya
|
Venkatayya
|
0208016WL199306
|
00468
|
UBIN0800279
|
948
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4820
|
AP0208016_250323APB_FTO_429653
|
0208016000NRG23250320234751564
|
0509768491
|
25/03/2023
|
Ramadevi
|
Ramadevi
|
0208016WL199306
|
00468
|
UBIN0800279
|
948
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4821
|
AP0208016_261122APB_FTO_292487
|
0208016000NRG23251120223920870
|
7034064183
|
26/11/2022
|
SINGAIAH
|
SINGAIAH
|
0208016WL0142013
|
00415
|
SBIN0003744
|
1799
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4822
|
AP0208016_260422APB_FTO_31953
|
0208016000NRG23260420220387275
|
1424685516
|
26/04/2022
|
Yogeswararao
|
Yogeswararao
|
0208016WL0012315
|
00415
|
SBIN0000751
|
1132
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4823
|
AP0207056_270922FTO_221764
|
0207056000NRG23270920222025286
|
6915876529
|
27/09/2022
|
P Venkata Ganesh Gowda
|
P Venkata Ganesh Gowda
|
0207056WL0077614
|
00415
|
SBIN0015387
|
1320
|
05/12/2022
|
No Such Account
|
|
4824
|
AP0207056_280622APB_FTO_112432
|
0207056000NRG23280620221797545
|
|
28/06/2022
|
Lakshmi narayana
|
Lakshmi narayana
|
0207056WL0055815
|
00468
|
UBIN0535303
|
880
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4825
|
AP0207056_280622APB_FTO_112432
|
0207056000NRG23280620221797548
|
|
28/06/2022
|
Koteswararao
|
Koteswararao
|
0207056WL0055815
|
00468
|
UBIN0535303
|
880
|
18/08/2022
|
Participant not mapped to the product
|
|
4826
|
AP0207056_020522APB_FTO_38073
|
0207056000NRG23290420220163700
|
1424528922
|
02/05/2022
|
Venkatasivanarayana
|
Venkatasivanarayana
|
0207056WL0008474
|
00415
|
SBIN0001943
|
1626
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4827
|
AP0207057_011122FTO_264555
|
0207057000NRG22011120222891455
|
N102201D8300A1
|
01/11/2022
|
NAGAMANI
|
NAGAMANI
|
0207057WL2124563
|
00089
|
CBIN0280840
|
59
|
17/12/2022
|
Account closed
|
|
4828
|
AP0207057_020522APB_FTO_38261
|
0207057000NRG23020520220196970
|
1349512003
|
02/05/2022
|
Lakshmi
|
Lakshmi
|
0207057WL0009914
|
00468
|
UBIN0802468
|
1156
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4829
|
AP0207057_020522APB_FTO_38261
|
0207057000NRG23020520220197994
|
1349511940
|
02/05/2022
|
subbareddy
|
subbareddy
|
0207057WL0009966
|
00468
|
UBIN0802468
|
1172
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4830
|
AP0207057_020522APB_FTO_38261
|
0207057000NRG23020520220201151
|
1349512084
|
02/05/2022
|
charles
|
charles
|
0207057WL0010109
|
00468
|
UBIN0808717
|
1191
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4831
|
AP0207057_020522APB_FTO_38261
|
0207057000NRG23020520220203268
|
1349512201
|
02/05/2022
|
Andha Babu
|
Andha Babu
|
0207057WL0010284
|
00468
|
UBIN0808717
|
1402
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4832
|
AP0207057_020522APB_FTO_38261
|
0207057000NRG23020520220204219
|
1349511955
|
02/05/2022
|
Punnamma
|
Punnamma
|
0207057WL0010323
|
00468
|
UBIN0802468
|
1068
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4833
|
AP0207057_020522APB_FTO_38261
|
0207057000NRG23020520220204221
|
1349511818
|
02/05/2022
|
venkateswara reddy
|
venkateswara reddy
|
0207057WL0010323
|
00468
|
UBIN0802468
|
1281
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4834
|
AP0207057_020522APB_FTO_38261
|
0207057000NRG23020520220204222
|
1349512002
|
02/05/2022
|
rasul
|
rasul
|
0207057WL0010323
|
00468
|
UBIN0802468
|
1281
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4835
|
AP0207057_020522APB_FTO_38261
|
0207057000NRG23020520220204853
|
1349512052
|
02/05/2022
|
Vajaramma
|
Vajaramma
|
0207057WL0010362
|
00468
|
UBIN0802468
|
1289
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4836
|
AP0207057_040522APB_FTO_40221
|
0207057000NRG23040520220219338
|
1330772590
|
04/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207057WL0011032
|
00415
|
SBIN0021155
|
1434
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4837
|
AP0207057_090522APB_FTO_45919
|
0207057000NRG23060520220245938
|
1441222423
|
09/05/2022
|
Krishna
|
Krishna
|
0207057WL0012206
|
00468
|
UBIN0902284
|
945
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4838
|
AP0207057_090522APB_FTO_45919
|
0207057000NRG23060520220245940
|
1441222422
|
09/05/2022
|
Krishna
|
Krishna
|
0207057WL0012206
|
00468
|
UBIN0902284
|
236
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4839
|
AP0207057_090522APB_FTO_45919
|
0207057000NRG23090520220271753
|
1441222576
|
09/05/2022
|
venkateswara reddy
|
venkateswara reddy
|
0207057WL0013093
|
00468
|
UBIN0802468
|
1425
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4840
|
AP0207057_090522APB_FTO_45919
|
0207057000NRG23090520220271754
|
1441222499
|
09/05/2022
|
rasul
|
rasul
|
0207057WL0013093
|
00468
|
UBIN0802468
|
1425
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4841
|
AP0207057_090522APB_FTO_45919
|
0207057000NRG23090520220272091
|
1441222427
|
09/05/2022
|
subbareddy
|
subbareddy
|
0207057WL0013107
|
00468
|
UBIN0802468
|
1389
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4842
|
AP0207057_090522APB_FTO_45919
|
0207057000NRG23090520220278625
|
1441222548
|
09/05/2022
|
Vajaramma
|
Vajaramma
|
0207057WL0013313
|
00468
|
UBIN0802468
|
922
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4843
|
AP0207030_090622APB_FTO_78974
|
0207030000NRG23080620221191986
|
N062202421D2B1
|
09/06/2022
|
Suresh
|
Suresh
|
0207030WL0040370
|
00468
|
UBIN0807222
|
410
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4844
|
AP0207030_090622APB_FTO_78974
|
0207030000NRG23080620221192000
|
N062202421CC71
|
09/06/2022
|
Papa
|
Papa
|
0207030WL0040370
|
00468
|
UBIN0807222
|
1230
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4845
|
AP0207030_160522APB_FTO_53166
|
0207030000NRG23120520220369852
|
1649388703
|
16/05/2022
|
Gopi
|
Gopi
|
0207030WL0016574
|
00468
|
UBIN0803251
|
1200
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4846
|
AP0207030_160522APB_FTO_53166
|
0207030000NRG23120520220369854
|
1649388988
|
16/05/2022
|
DUNNA SUBASHINI
|
DUNNA SUBASHINI
|
0207030WL0016574
|
00468
|
UBIN0CG7017
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4847
|
AP0207030_160522APB_FTO_53166
|
0207030000NRG23120520220372371
|
1649388875
|
16/05/2022
|
Babu
|
Babu
|
0207030WL0016671
|
00415
|
SBIN0002745
|
1452
|
28/05/2022
|
Account closed
|
|
4848
|
AP0207030_160522APB_FTO_53166
|
0207030000NRG23130520220381139
|
1649388848
|
16/05/2022
|
Syam Babu
|
Syam Babu
|
0207030WL0016928
|
00114
|
APBL0007006
|
1261
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4849
|
AP0207030_160522APB_FTO_53166
|
0207030000NRG23130520220381325
|
1649388989
|
16/05/2022
|
Rajashekar cherukuri
|
Rajashekar cherukuri
|
0207030WL0016934
|
00468
|
UBIN0CG7017
|
1254
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4850
|
AP0207030_160522FTO_52853
|
0207030000NRG23130520220384806
|
1649140949
|
16/05/2022
|
Sonti Pothu Raju
|
Sonti Pothu Raju
|
0207030WL0017034
|
00468
|
UBIN0CG7017
|
1230
|
28/05/2022
|
No Such Account
|
|
4851
|
AP0207030_160522FTO_52853
|
0207030000NRG23130520220389955
|
1649140907
|
16/05/2022
|
Venu
|
Venu
|
0207030WL0017211
|
00415
|
SBIN0002745
|
1218
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4852
|
AP0207030_160522FTO_52853
|
0207030000NRG23140520220395783
|
1649140947
|
16/05/2022
|
BHUPATHI MERY
|
BHUPATHI MERY
|
0207030WL0017336
|
00468
|
UBIN0CG7017
|
410
|
28/05/2022
|
No Such Account
|
|
4853
|
AP0207030_170622APB_FTO_93614
|
0207030000NRG23150620221457259
|
N062202416C761
|
17/06/2022
|
China Mariyamma
|
China Mariyamma
|
0207030WL0046307
|
00468
|
UBIN0807222
|
996
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4854
|
AP0207030_170622APB_FTO_93614
|
0207030000NRG23150620221457433
|
N062202416C071
|
17/06/2022
|
ramaswamy
|
ramaswamy
|
0207030WL0046313
|
00691
|
IPOS0000001
|
957
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4855
|
AP0207030_170622APB_FTO_93614
|
0207030000NRG23150620221459320
|
N062202416C041
|
17/06/2022
|
VENKATA SIVA NAGENDRA RAO
|
VENKATA SIVA NAGENDRA RAO
|
0207030WL0046359
|
00691
|
IPOS0000001
|
1071
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4856
|
AP0207030_170622APB_FTO_93614
|
0207030000NRG23150620221459644
|
N062202416CF41
|
17/06/2022
|
Sridhar
|
Sridhar
|
0207030WL0046373
|
00415
|
SBIN0002745
|
1398
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4857
|
AP0207030_250522APB_FTO_61775
|
0207030000NRG23160520220427715
|
2071458151
|
25/05/2022
|
pravallika
|
pravallika
|
0207030WL0018537
|
00415
|
SBIN0002745
|
1380
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4858
|
AP0207030_170622APB_FTO_93614
|
0207030000NRG23160620221523536
|
N062202416CFE1
|
17/06/2022
|
Ganapathi
|
Ganapathi
|
0207030WL0048018
|
00415
|
SBIN0002745
|
339
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4859
|
AP0207030_170622APB_FTO_93614
|
0207030000NRG23160620221523548
|
N062202416C331
|
17/06/2022
|
Syamala
|
Syamala
|
0207030WL0048018
|
00468
|
UBIN0803251
|
339
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4860
|
AP0207030_170622APB_FTO_93614
|
0207030000NRG23160620221523549
|
N062202416C4F1
|
17/06/2022
|
Somulu
|
Somulu
|
0207030WL0048018
|
00468
|
UBIN0803251
|
339
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4861
|
AP0207030_170622APB_FTO_93614
|
0207030000NRG23160620221523550
|
N062202416C181
|
17/06/2022
|
Aruna
|
Aruna
|
0207030WL0048018
|
00468
|
UBIN0803251
|
339
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4862
|
AP0207030_260522APB_FTO_62797
|
0207030000NRG23200520220524530
|
2071523261
|
26/05/2022
|
Yesobu
|
Yesobu
|
0207030WL0021727
|
00468
|
UBIN0807222
|
1212
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4863
|
AP0208016_270422APB_FTO_32833
|
0208016000NRG23270420220395471
|
1243302840
|
27/04/2022
|
Koteswaramma
|
Koteswaramma
|
0208016WL0012482
|
00415
|
SBIN0003744
|
927
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4864
|
AP0208016_270422APB_FTO_32833
|
0208016000NRG23270420220395491
|
1243302897
|
27/04/2022
|
Guravamma
|
Guravamma
|
0208016WL0012483
|
00019
|
APGB0005169
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4865
|
AP0208016_280522APB_FTO_65914
|
0208016000NRG23280520221804376
|
3331610665
|
28/05/2022
|
Adilakshmi
|
Adilakshmi
|
0208016WL0034163
|
00415
|
SBIN0003744
|
1602
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4866
|
AP0208016_280522APB_FTO_65914
|
0208016000NRG23280520221804386
|
3331610780
|
28/05/2022
|
Vasantakumari
|
Vasantakumari
|
0208016WL0034163
|
00415
|
SBIN0003744
|
1803
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4867
|
AP0208016_280522APB_FTO_65914
|
0208016000NRG23280520221804450
|
3331610831
|
28/05/2022
|
Venkata Ratnamma
|
Venkata Ratnamma
|
0208016WL0034163
|
00048
|
BKID0005611
|
1803
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4868
|
AP0208016_300522APB_FTO_67905
|
0208016000NRG23300520221868557
|
3331030764
|
30/05/2022
|
JANNULA ANJAMMA
|
JANNULA ANJAMMA
|
0208016WL0035022
|
00176
|
IDIB000A161
|
779
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4869
|
AP0208016_300522APB_FTO_67905
|
0208016000NRG23300520221868600
|
3331031031
|
30/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0208016WL0035022
|
00415
|
SBIN0000751
|
779
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4870
|
AP0208016_300522APB_FTO_67905
|
0208016000NRG23300520221869859
|
3331030736
|
30/05/2022
|
Nasaramma
|
Nasaramma
|
0208016WL0035044
|
00468
|
UBIN0800279
|
533
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4871
|
AP0208016_010722APB_FTO_120483
|
0208016000NRG23300620223396872
|
|
01/07/2022
|
Anjamma
|
Anjamma
|
0208016WL0056105
|
00415
|
SBIN0000751
|
560
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4872
|
AP0208016_300822APB_FTO_184264
|
0208016000NRG23300820223685576
|
4408943515
|
30/08/2022
|
Anjayya
|
Anjayya
|
0208016WL0073980
|
00176
|
IDIB000A161
|
1542
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4873
|
AP0208017_220422FTO_26749
|
0208017000NRG22080420224908899
|
1106417404
|
22/04/2022
|
.raamaKOTEswararaavu
|
.raamaKOTEswararaavu
|
0208017WL2132230
|
00415
|
SBIN0007534
|
490
|
12/05/2022
|
Account closed
|
|
4874
|
AP0208017_070622FTO_73561
|
0208017000NRG23020620222102396
|
N0622024DD5C21
|
07/06/2022
|
Ammayamma
|
Ammayamma
|
0208017WL0038083
|
00019
|
APGB0005082
|
201
|
19/08/2022
|
No Such Account
|
|
4875
|
AP0208017_070622FTO_73561
|
0208017000NRG23020620222102404
|
N0622024DD64C1
|
07/06/2022
|
Srinivasulu
|
Srinivasulu
|
0208017WL0038083
|
00089
|
CBIN0284496
|
1204
|
19/08/2022
|
No Such Account
|
|
4876
|
AP0208017_070622FTO_73561
|
0208017000NRG23020620222102441
|
N0622024DD59D1
|
07/06/2022
|
sambayya
|
sambayya
|
0208017WL0038083
|
00019
|
APGB0005082
|
803
|
19/08/2022
|
No Such Account
|
|
4877
|
AP0208017_070622FTO_73561
|
0208017000NRG23020620222102442
|
N0622024DD5B91
|
07/06/2022
|
nagendram
|
nagendram
|
0208017WL0038083
|
00019
|
APGB0005082
|
803
|
19/08/2022
|
No Such Account
|
|
4878
|
AP0208017_070622FTO_73561
|
0208017000NRG23020620222102448
|
N0622024DD5BB1
|
07/06/2022
|
NAGARANI
|
NAGARANI
|
0208017WL0038083
|
00019
|
APGB0005082
|
602
|
19/08/2022
|
No Such Account
|
|
4879
|
AP0208017_070622FTO_73561
|
0208017000NRG23020620222102470
|
N0622024DD5BA1
|
07/06/2022
|
China Nagaiah
|
China Nagaiah
|
0208017WL0038083
|
00019
|
APGB0005082
|
1204
|
19/08/2022
|
No Such Account
|
|
4880
|
AP0208017_070622FTO_73561
|
0208017000NRG23020620222102476
|
N0622024DD5C91
|
07/06/2022
|
Alakunata Bala Tipura Sundari.
|
Alakunata Bala Tipura Sundari.
|
0208017WL0038083
|
00019
|
APGB0005082
|
401
|
19/08/2022
|
No Such Account
|
|
4881
|
AP0208017_021222FTO_302462
|
0208017000NRG23021220223931947
|
7185393400
|
02/12/2022
|
venkateswarl
|
venkateswarl
|
0208017WL0146189
|
00468
|
UBIN0829391
|
1285
|
14/12/2022
|
No Such Account
|
|
4882
|
AP0208017_050522FTO_41503
|
0208017000NRG23030520220605472
|
N1122008055871
|
05/05/2022
|
Kovuri Srinu
|
Kovuri Srinu
|
0208017WL0016578
|
00019
|
APGB0005060
|
729
|
17/12/2022
|
No Such Account
|
|
4883
|
AP0208017_050522FTO_41503
|
0208017000NRG23030520220626181
|
N1122008055961
|
05/05/2022
|
shekkar
|
shekkar
|
0208017WL0016879
|
00684
|
APGV0003351
|
800
|
17/12/2022
|
No Such Account
|
|
4884
|
AP0208017_031222APB_FTO_303825
|
0208017000NRG23031220223934100
|
7185793169
|
03/12/2022
|
Saleem
|
Saleem
|
0208017WL0147062
|
00019
|
APGB0005060
|
1799
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4885
|
AP0208017_110123FTO_347247
|
0208017000NRG23040120233992131
|
8615000752
|
11/01/2023
|
anjayya.
|
anjayya.
|
0208017WL0163509
|
00019
|
APGB0005060
|
521
|
09/02/2023
|
Account closed
|
|
4886
|
AP0207057_090522APB_FTO_45919
|
0207057000NRG23090520220279447
|
1441222434
|
09/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0207057WL0013359
|
00468
|
UBIN0802468
|
700
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4887
|
AP0207057_090522APB_FTO_45919
|
0207057000NRG23090520220279457
|
1441222595
|
09/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0207057WL0013360
|
00468
|
UBIN0802468
|
1175
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4888
|
AP0207057_090522APB_FTO_45919
|
0207057000NRG23090520220279464
|
1441222511
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
0207057WL0013360
|
00468
|
UBIN0802468
|
1175
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4889
|
AP0207057_090522APB_FTO_45919
|
0207057000NRG23090520220279508
|
1441222443
|
09/05/2022
|
Punnamma
|
Punnamma
|
0207057WL0013363
|
00468
|
UBIN0802468
|
1410
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4890
|
AP0207057_120522APB_FTO_50139
|
0207057000NRG23120520220356912
|
1440553857
|
12/05/2022
|
Madhavi
|
Madhavi
|
0207057WL0016164
|
00468
|
UBIN0807214
|
1194
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4891
|
AP0207057_120522APB_FTO_50139
|
0207057000NRG23120520220368174
|
1440553888
|
12/05/2022
|
Padhma
|
Padhma
|
0207057WL0016510
|
00468
|
UBIN0811858
|
937
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4892
|
AP0207057_120522APB_FTO_50139
|
0207057000NRG23120520220368672
|
1440553829
|
12/05/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0207057WL0016527
|
00468
|
UBIN0802468
|
1133
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4893
|
AP0207057_130323APB_FTO_414311
|
0207057000NRG23130320232495110
|
0412004436
|
13/03/2023
|
Regulagadda Satish Kumar
|
Regulagadda Satish Kumar
|
0207057WL135717
|
00078
|
CNRB0001418
|
1406
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4894
|
AP0207057_150622APB_FTO_90924
|
0207057000NRG23150620221470460
|
3340667427
|
15/06/2022
|
Bhaskararao
|
Bhaskararao
|
0207057WL0046643
|
00468
|
UBIN0902284
|
1052
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4895
|
AP0207057_150622APB_FTO_90924
|
0207057000NRG23150620221471174
|
3340667649
|
15/06/2022
|
Venkatarattamma
|
Venkatarattamma
|
0207057WL0046661
|
00468
|
UBIN0CG7044
|
1545
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4896
|
AP0207057_150622APB_FTO_90924
|
0207057000NRG23150620221473500
|
3340667506
|
15/06/2022
|
yeliya
|
yeliya
|
0207057WL0046708
|
00468
|
UBIN0802468
|
702
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4897
|
AP0207057_150622APB_FTO_90924
|
0207057000NRG23150620221474439
|
3340667525
|
15/06/2022
|
Mikhayelu
|
Mikhayelu
|
0207057WL0046721
|
00468
|
UBIN0804452
|
924
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4898
|
AP0207057_150622APB_FTO_90924
|
0207057000NRG23150620221476643
|
3340667529
|
15/06/2022
|
Madhavi
|
Madhavi
|
0207057WL0046762
|
00468
|
UBIN0807214
|
1180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4899
|
AP0207057_210223APB_FTO_388804
|
0207057000NRG23210220232367023
|
0238620789
|
21/02/2023
|
nancha reddy
|
nancha reddy
|
0207057WL128743
|
00468
|
UBIN0800376
|
795
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4900
|
AP0207057_210223APB_FTO_388804
|
0207057000NRG23210220232368000
|
0238620852
|
21/02/2023
|
Sasireka
|
Sasireka
|
0207057WL128780
|
00045
|
BARB0BAPATL
|
1411
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4901
|
AP0207057_210223APB_FTO_388804
|
0207057000NRG23210220232369307
|
0238620812
|
21/02/2023
|
subramanyam
|
subramanyam
|
0207057WL128852
|
00415
|
SBIN0011091
|
898
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4902
|
AP0207057_210223APB_FTO_388804
|
0207057000NRG23210220232372464
|
0238621193
|
21/02/2023
|
Regulagadda Satish Kumar
|
Regulagadda Satish Kumar
|
0207057WL128990
|
00078
|
CNRB0001418
|
1344
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4903
|
AP0207057_210223APB_FTO_388804
|
0207057000NRG23210220232372466
|
0238621014
|
21/02/2023
|
Venkataswamy
|
Venkataswamy
|
0207057WL128990
|
00177
|
IOBA0000539
|
448
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4904
|
AP0207030_260522APB_FTO_62797
|
0207030000NRG23200520220526782
|
2071523525
|
26/05/2022
|
Koteswara Rao KANAPARTHI
|
Koteswara Rao KANAPARTHI
|
0207030WL0021786
|
00468
|
UBIN0CG7017
|
1393
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4905
|
AP0207030_260522APB_FTO_62797
|
0207030000NRG23200520220526961
|
2071523475
|
26/05/2022
|
PARISA SRINIVASA RAO
|
PARISA SRINIVASA RAO
|
0207030WL0021792
|
00468
|
UBIN0CG7017
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4906
|
AP0207030_260522APB_FTO_62797
|
0207030000NRG23200520220527041
|
2071523189
|
26/05/2022
|
SOMAIAH
|
SOMAIAH
|
0207030WL0021797
|
00691
|
IPOS0000001
|
738
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4907
|
AP0207030_260522APB_FTO_62797
|
0207030000NRG23200520220527057
|
2071523216
|
26/05/2022
|
Sobhana Babu
|
Sobhana Babu
|
0207030WL0021797
|
00468
|
UBIN0803251
|
738
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4908
|
AP0207030_260522APB_FTO_62797
|
0207030000NRG23220520220551142
|
2071523417
|
26/05/2022
|
pravallika
|
pravallika
|
0207030WL0022565
|
00415
|
SBIN0002745
|
1204
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4909
|
AP0207030_260522APB_FTO_62797
|
0207030000NRG23220520220551358
|
2071523531
|
26/05/2022
|
RAMESH
|
RAMESH
|
0207030WL0022572
|
00468
|
UBIN0800449
|
803
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4910
|
AP0207030_260522APB_FTO_62822
|
0207030000NRG23220520220553217
|
2071519520
|
26/05/2022
|
Pavan Kumar
|
Pavan Kumar
|
0207030WL0022639
|
00415
|
SBIN0002745
|
1082
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4911
|
AP0207030_220622FTO_101611
|
0207030000NRG23220620221675960
|
N062202D3F43C1
|
22/06/2022
|
Vamsi
|
Vamsi
|
0207030WL0052302
|
00468
|
UBIN0803251
|
1155
|
19/08/2022
|
No Such Account
|
|
4912
|
AP0207030_220622FTO_101611
|
0207030000NRG23220620221676061
|
N062202D3F4381
|
22/06/2022
|
VENKATESWARARAO
|
VENKATESWARARAO
|
0207030WL0052303
|
00415
|
SBIN0002745
|
1045
|
19/08/2022
|
No Such Account
|
|
4913
|
AP0207030_230922APB_FTO_216908
|
0207030000NRG23230920222020506
|
6867713784
|
23/09/2022
|
Prasad
|
Prasad
|
0207030WL0075986
|
00468
|
UBIN0807222
|
1475
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4914
|
AP0207030_240422APB_FTO_29845
|
0207030000NRG23240420220099474
|
1231806351
|
24/04/2022
|
Prasad
|
Prasad
|
0207030WL0005503
|
00468
|
UBIN0CG7017
|
1501
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4915
|
AP0207030_240422APB_FTO_29845
|
0207030000NRG23240420220109171
|
1231806324
|
24/04/2022
|
Sravanthi
|
Sravanthi
|
0207030WL0006035
|
00468
|
UBIN0CG7017
|
217
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4916
|
AP0207030_240422APB_FTO_29845
|
0207030000NRG23240420220109337
|
1231806255
|
24/04/2022
|
Sridhar
|
Sridhar
|
0207030WL0006048
|
00415
|
SBIN0002745
|
1076
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4917
|
AP0207030_240422APB_FTO_29845
|
0207030000NRG23240420220109371
|
1231806323
|
24/04/2022
|
VenkateswaraRao
|
VenkateswaraRao
|
0207030WL0006051
|
00468
|
UBIN0CG7017
|
1249
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4918
|
AP0207030_270522APB_FTO_63538
|
0207030000NRG23250520220610709
|
3332878312
|
27/05/2022
|
Papa
|
Papa
|
0207030WL0024656
|
00468
|
UBIN0807222
|
612
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4919
|
AP0207030_270522APB_FTO_63538
|
0207030000NRG23250520220611717
|
3332878342
|
27/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207030WL0024697
|
00468
|
UBIN0807222
|
412
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4920
|
AP0207030_270522APB_FTO_63538
|
0207030000NRG23250520220611728
|
3332878252
|
27/05/2022
|
Nagamani
|
Nagamani
|
0207030WL0024697
|
00468
|
UBIN0807222
|
412
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4921
|
AP0207030_270522APB_FTO_63538
|
0207030000NRG23250520220611836
|
3332878222
|
27/05/2022
|
Hareram
|
Hareram
|
0207030WL0024702
|
00691
|
IPOS0000001
|
206
|
11/08/2022
|
Account closed
|
|
4922
|
AP0207030_270522APB_FTO_63538
|
0207030000NRG23250520220611979
|
3332878221
|
27/05/2022
|
GOPI
|
GOPI
|
0207030WL0024708
|
00691
|
IPOS0000001
|
1236
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4923
|
AP0207030_290622FTO_115649
|
0207030000NRG23290620221822131
|
N062203B332911
|
29/06/2022
|
Annapurna UPPU
|
Annapurna UPPU
|
0207030WL0056582
|
00468
|
UBIN0803251
|
368
|
17/08/2022
|
A/c Blocked or Frozen
|
|
4924
|
AP0207030_300622FTO_118456
|
0207030000NRG23300620221842462
|
N062203E58C921
|
30/06/2022
|
KOLLUR DHANA LAKSHMI
|
KOLLUR DHANA LAKSHMI
|
0207030WL0057235
|
00415
|
SBIN0002745
|
628
|
19/08/2022
|
No Such Account
|
|
4925
|
AP0207031_270123FTO_360003
|
0207031000NRG22270120232893503
|
8598573236
|
27/01/2023
|
Suvarna Babu
|
Suvarna Babu
|
0207031WL2124825
|
00468
|
UBIN0804169
|
994
|
08/02/2023
|
A/c Blocked or Frozen
|
|
4926
|
AP0207031_030223APB_FTO_372468
|
0207031000NRG23030220232261196
|
8717078960
|
03/02/2023
|
Koteswara Rao
|
Koteswara Rao
|
0207031WL122804
|
00468
|
UBIN0804169
|
1430
|
13/02/2023
|
Account closed
|
|
4927
|
AP0207031_060323APB_FTO_407039
|
0207031000NRG23060320232452030
|
0411442072
|
06/03/2023
|
Radha
|
Radha
|
0207031WL133577
|
00089
|
CBIN0280838
|
1460
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4928
|
AP0207031_060323APB_FTO_407039
|
0207031000NRG23060320232452056
|
0411442043
|
06/03/2023
|
sujata
|
sujata
|
0207031WL133577
|
00089
|
CBIN0280838
|
243
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4929
|
AP0207031_060323APB_FTO_407039
|
0207031000NRG23060320232452064
|
0411441917
|
06/03/2023
|
pitchamma
|
pitchamma
|
0207031WL133577
|
00089
|
CBIN0280838
|
487
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4930
|
AP0207031_060323APB_FTO_407039
|
0207031000NRG23060320232452075
|
0411441955
|
06/03/2023
|
Mr.YARRAGUNTA MUTTAIAH
|
Mr.YARRAGUNTA MUTTAIAH
|
0207031WL133577
|
00089
|
CBIN0280838
|
243
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4931
|
AP0207031_090422APB_FTO_8500
|
0207031000NRG23080420220000961
|
1200998283
|
09/04/2022
|
Mrs PULIVARTHI JYOTHI
|
Mrs PULIVARTHI JYOTHI
|
0207031WL000081
|
00089
|
CBIN0280838
|
1271
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4932
|
AP0207030_220722FTO_143742
|
0207030000NRG22210720222877078
|
N0722021E9B541
|
22/07/2022
|
KRAPA KOTESWARA RAO
|
KRAPA KOTESWARA RAO
|
0207030WL2123554
|
00468
|
UBIN0803251
|
1122
|
17/08/2022
|
No Such Account
|
|
4933
|
AP0207030_220722FTO_143742
|
0207030000NRG22210720222877081
|
N0722021E9B4F1
|
22/07/2022
|
RAMESH
|
RAMESH
|
0207030WL2123555
|
00468
|
UBIN0800449
|
1107
|
17/08/2022
|
No Such Account
|
|
4934
|
AP0207030_010622FTO_70462
|
0207030000NRG23010620220856009
|
N0622001EDE1B1
|
01/06/2022
|
nagaraju
|
nagaraju
|
0207030WL0031909
|
00415
|
SBIN0002745
|
1320
|
17/08/2022
|
No Such Account
|
|
4935
|
AP0207030_010622FTO_70462
|
0207030000NRG23010620220859248
|
N0622001EDE231
|
01/06/2022
|
MARTHA RAO
|
MARTHA RAO
|
0207030WL0031989
|
00415
|
SBIN0002745
|
1224
|
17/08/2022
|
No Such Account
|
|
4936
|
AP0207030_010622FTO_70462
|
0207030000NRG23010620220859252
|
N0622001EDE221
|
01/06/2022
|
Ravindra Babu
|
Ravindra Babu
|
0207030WL0031989
|
00415
|
SBIN0002745
|
1320
|
17/08/2022
|
No Such Account
|
|
4937
|
AP0207030_090622APB_FTO_78870
|
0207030000NRG23060620221063326
|
3350237546
|
09/06/2022
|
RAMESH
|
RAMESH
|
0207030WL0036900
|
00468
|
UBIN0800449
|
1257
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4938
|
AP0207030_090622APB_FTO_78914
|
0207030000NRG23080620221157444
|
N0622024133031
|
09/06/2022
|
Bhanu
|
Bhanu
|
0207030WL0039515
|
00415
|
SBIN0002745
|
597
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4939
|
AP0207030_090622APB_FTO_78914
|
0207030000NRG23080620221157522
|
N0622024133541
|
09/06/2022
|
Bulli Babu
|
Bulli Babu
|
0207030WL0039517
|
00415
|
SBIN0002697
|
404
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4940
|
AP0207030_090622APB_FTO_78914
|
0207030000NRG23080620221157525
|
N06220241332C1
|
09/06/2022
|
Sudhakar
|
Sudhakar
|
0207030WL0039517
|
00468
|
UBIN0533041
|
808
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4941
|
AP0207030_100522FTO_46959
|
0207030000NRG23090520220278904
|
1441452616
|
10/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207030WL0013330
|
00468
|
UBIN0803251
|
1667
|
22/05/2022
|
No Such Account
|
|
4942
|
AP0207030_090622APB_FTO_80116
|
0207030000NRG23090620221212885
|
N062202416A441
|
09/06/2022
|
MARIYAMMA
|
MARIYAMMA
|
0207030WL0040860
|
00468
|
UBIN0CG7017
|
1011
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4943
|
AP0207030_130223APB_FTO_379419
|
0207030000NRG23110220232298068
|
8865699537
|
13/02/2023
|
Koteswaramma SONTI
|
Koteswaramma SONTI
|
0207030WL125033
|
00468
|
UBIN0CG7017
|
725
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4944
|
AP0207030_130223APB_FTO_379419
|
0207030000NRG23110220232298079
|
8865699551
|
13/02/2023
|
BORRA SIREESHA
|
BORRA SIREESHA
|
0207030WL125033
|
00468
|
UBIN0CG7017
|
725
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4945
|
AP0207030_110422FTO_9445
|
0207030000NRG23110420220002495
|
1193530658
|
11/04/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207030WL0000150
|
00468
|
UBIN0803251
|
1607
|
13/05/2022
|
No Such Account
|
|
4946
|
AP0207030_250522FTO_61887
|
0207030000NRG23160520220427672
|
2072707156
|
25/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207030WL0018535
|
00468
|
UBIN0803251
|
1381
|
07/06/2022
|
No Such Account
|
|
4947
|
AP0207030_250522APB_FTO_61814
|
0207030000NRG23160520220430254
|
2071446784
|
25/05/2022
|
VAGOLU KALPANA
|
VAGOLU KALPANA
|
0207030WL0018626
|
00468
|
UBIN0CG7017
|
1045
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4948
|
AP0207056_220522APB_FTO_59162
|
0207056000NRG23200520220500884
|
1979106015
|
22/05/2022
|
Seetaramaiah
|
Seetaramaiah
|
0207056WL0020965
|
00415
|
SBIN0005873
|
400
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4949
|
AP0207056_221222FTO_326399
|
0207056000NRG23221220222143543
|
8615287429
|
22/12/2022
|
Adinarayanareddy
|
Adinarayanareddy
|
0207056WL0111278
|
00468
|
UBIN0800376
|
661
|
09/02/2023
|
A/c Blocked or Frozen
|
|
4950
|
AP0207056_261222FTO_328782
|
0207056000NRG23231220222144422
|
8617412863
|
26/12/2022
|
A gasten
|
A gasten
|
0207056WL0111504
|
00176
|
IDIB000B143
|
903
|
09/02/2023
|
No Such Account
|
|
4951
|
AP0207056_240323APB_FTO_427959
|
0207056000NRG23240320232606511
|
0409929001
|
24/03/2023
|
Perikala Yesumma
|
Perikala Yesumma
|
0207056WL140709
|
00468
|
UBIN0535303
|
1301
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4952
|
AP0207056_240422FTO_29805
|
0207056000NRG23240420220123186
|
1153326745
|
24/04/2022
|
Sai Lakshmi
|
Sai Lakshmi
|
0207056WL0006753
|
00468
|
UBIN0CG7052
|
753
|
12/05/2022
|
No Such Account
|
|
4953
|
AP0207056_240622APB_FTO_105104
|
0207056000NRG23240620221734590
|
|
24/06/2022
|
Koteswaramma
|
Koteswaramma
|
0207056WL0053857
|
00468
|
UBIN0535303
|
1440
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4954
|
AP0208017_020922FTO_188178
|
0208017000NRG23020920223708622
|
4665282380
|
02/09/2022
|
Tenela saradha
|
Tenela saradha
|
0208017WL0075732
|
00468
|
UBIN0805815
|
1095
|
12/09/2022
|
No Such Account
|
|
4955
|
AP0208017_020922FTO_188178
|
0208017000NRG23020920223708623
|
4665282379
|
02/09/2022
|
Tenela saradha
|
Tenela saradha
|
0208017WL0075732
|
00468
|
UBIN0805815
|
1101
|
12/09/2022
|
No Such Account
|
|
4956
|
AP0208017_020922FTO_188178
|
0208017000NRG23020920223708651
|
4665282299
|
02/09/2022
|
akkamma
|
akkamma
|
0208017WL0075737
|
00019
|
APGB0005060
|
679
|
12/09/2022
|
Account closed
|
|
4957
|
AP0208017_020922APB_FTO_188170
|
0208017000NRG23020920223709818
|
4665196350
|
02/09/2022
|
LAKSHMI
|
LAKSHMI
|
0208017WL0075933
|
00019
|
APGB0005060
|
1470
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4958
|
AP0208017_030922FTO_189259
|
0208017000NRG23020920223710901
|
4665264797
|
03/09/2022
|
VENKAYAMMA
|
VENKAYAMMA
|
0208017WL0076214
|
00019
|
APGB0005060
|
819
|
12/09/2022
|
No Such Account
|
|
4959
|
AP0208017_050522APB_FTO_41442
|
0208017000NRG23030520220611991
|
N1122007D29E31
|
05/05/2022
|
Ramesh
|
Ramesh
|
0208017WL0016644
|
00468
|
UBIN0800775
|
792
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4960
|
AP0208017_030922FTO_189259
|
0208017000NRG23030920223711449
|
4665264811
|
03/09/2022
|
baskarareddy
|
baskarareddy
|
0208017WL0076377
|
00019
|
APGB0005082
|
770
|
12/09/2022
|
No Such Account
|
|
4961
|
AP0208017_030922FTO_189259
|
0208017000NRG23030920223711450
|
4665264799
|
03/09/2022
|
venkayamma
|
venkayamma
|
0208017WL0076377
|
00019
|
APGB0005082
|
770
|
12/09/2022
|
No Such Account
|
|
4962
|
AP0208017_030922FTO_189259
|
0208017000NRG23030920223711451
|
4665264813
|
03/09/2022
|
baskarareddy
|
baskarareddy
|
0208017WL0076377
|
00019
|
APGB0005082
|
1125
|
12/09/2022
|
No Such Account
|
|
4963
|
AP0208017_030922FTO_189259
|
0208017000NRG23030920223711452
|
4665264801
|
03/09/2022
|
venkayamma
|
venkayamma
|
0208017WL0076377
|
00019
|
APGB0005082
|
1125
|
12/09/2022
|
No Such Account
|
|
4964
|
AP0208017_030922FTO_189259
|
0208017000NRG23030920223711453
|
4665264812
|
03/09/2022
|
baskarareddy
|
baskarareddy
|
0208017WL0076377
|
00019
|
APGB0005082
|
1192
|
12/09/2022
|
No Such Account
|
|
4965
|
AP0208017_030922FTO_189259
|
0208017000NRG23030920223711454
|
4665264800
|
03/09/2022
|
venkayamma
|
venkayamma
|
0208017WL0076377
|
00019
|
APGB0005082
|
1192
|
12/09/2022
|
No Such Account
|
|
4966
|
AP0208017_030922FTO_189259
|
0208017000NRG23030920223711455
|
4665264804
|
03/09/2022
|
baskarareddy
|
baskarareddy
|
0208017WL0076377
|
00019
|
APGB0005082
|
825
|
12/09/2022
|
No Such Account
|
|
4967
|
AP0208017_050522APB_FTO_41442
|
0208017000NRG23040520220646497
|
N1122007D2AA21
|
05/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208017WL0017269
|
00415
|
SBIN0007534
|
1194
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4968
|
AP0208017_050522APB_FTO_41442
|
0208017000NRG23040520220647221
|
N1122007D29641
|
05/05/2022
|
Saradha
|
Saradha
|
0208017WL0017286
|
00415
|
SBIN0007534
|
612
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4969
|
AP0208017_070922FTO_196026
|
0208017000NRG23050920223715489
|
6857763869
|
07/09/2022
|
Rosamma
|
Rosamma
|
0208017WL0077496
|
00415
|
SBIN0004623
|
200
|
03/12/2022
|
No Such Account
|
|
4970
|
AP0208017_060522APB_FTO_42360
|
0208017000NRG23060520220712909
|
N1122008164A51
|
06/05/2022
|
Peda Seta nayak
|
Peda Seta nayak
|
0208017WL0018280
|
00045
|
BARB0UPPUMA
|
515
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4971
|
AP0208017_060522APB_FTO_42360
|
0208017000NRG23060520220716181
|
N11220081655D1
|
06/05/2022
|
Adhilakshmi
|
Adhilakshmi
|
0208017WL0018342
|
00019
|
APGB0005082
|
557
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4972
|
AP0208017_070922FTO_196026
|
0208017000NRG23060920223719096
|
6857763875
|
07/09/2022
|
SahirA
|
SahirA
|
0208017WL0078472
|
00468
|
UBIN0800775
|
600
|
03/12/2022
|
No Such Account
|
|
4973
|
AP0208017_070922FTO_196026
|
0208017000NRG23060920223719099
|
6857763876
|
07/09/2022
|
Anjamma.
|
Anjamma.
|
0208017WL0078472
|
00468
|
UBIN0800775
|
596
|
03/12/2022
|
No Such Account
|
|
4974
|
AP0208017_130522APB_FTO_50853
|
0208017000NRG23120520221037433
|
1439952818
|
13/05/2022
|
Venkayamma
|
Venkayamma
|
0208017WL0023218
|
00019
|
APGB0005060
|
310
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4975
|
AP0208017_130922FTO_202756
|
0208017000NRG23120920223738051
|
6987169489
|
13/09/2022
|
Naveen
|
Naveen
|
0208017WL0083490
|
00019
|
APGB0005060
|
352
|
07/12/2022
|
Account closed
|
|
4976
|
AP0208017_130922FTO_202756
|
0208017000NRG23120920223738052
|
6987169486
|
13/09/2022
|
Naveen
|
Naveen
|
0208017WL0083490
|
00019
|
APGB0005060
|
568
|
07/12/2022
|
Account closed
|
|
4977
|
AP0208017_130922FTO_202756
|
0208017000NRG23120920223738059
|
6987169487
|
13/09/2022
|
Naveen
|
Naveen
|
0208017WL0083490
|
00019
|
APGB0005060
|
431
|
07/12/2022
|
Account closed
|
|
4978
|
AP0208017_130922FTO_202756
|
0208017000NRG23120920223738060
|
6987169488
|
13/09/2022
|
Naveen
|
Naveen
|
0208017WL0083490
|
00019
|
APGB0005060
|
1060
|
07/12/2022
|
Account closed
|
|
4979
|
AP0207056_280922FTO_224189
|
0207056000NRG23280920222027174
|
6915933310
|
28/09/2022
|
Madubabu
|
Madubabu
|
0207056WL0078355
|
00415
|
SBIN0005873
|
903
|
05/12/2022
|
Account closed
|
|
4980
|
AP0207056_280922FTO_224189
|
0207056000NRG23280920222027175
|
6915933315
|
28/09/2022
|
Yahoshuva
|
Yahoshuva
|
0207056WL0078355
|
00415
|
SBIN0015387
|
1290
|
05/12/2022
|
No Such Account
|
|
4981
|
AP0207056_010722APB_FTO_119649
|
0207056000NRG23300620221849581
|
N0722004121F51
|
01/07/2022
|
Seetayya
|
Seetayya
|
0207056WL0057500
|
00468
|
UBIN0535303
|
1032
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4982
|
AP0207056_010722APB_FTO_119649
|
0207056000NRG23300620221849985
|
N0722004121B31
|
01/07/2022
|
Ratnavali
|
Ratnavali
|
0207056WL0057514
|
00468
|
UBIN0535303
|
1217
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4983
|
AP0207056_010722APB_FTO_119649
|
0207056000NRG23300620221850000
|
N07220041228E1
|
01/07/2022
|
Martamma
|
Martamma
|
0207056WL0057514
|
00176
|
IDIB000K230
|
1217
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4984
|
AP0207056_010722APB_FTO_119649
|
0207056000NRG23300620221850456
|
N0722004122C81
|
01/07/2022
|
Koteswaramma
|
Koteswaramma
|
0207056WL0057527
|
00468
|
UBIN0535303
|
1367
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4985
|
AP0207056_310323APB_FTO_448842
|
0207056000NRG23310320232700083
|
1187227712
|
31/03/2023
|
Eaga Ramesh
|
Eaga Ramesh
|
0207056WL145059
|
00176
|
IDIB000K230
|
1474
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4986
|
AP0207056_310323APB_FTO_448842
|
0207056000NRG23310320232701084
|
1187227586
|
31/03/2023
|
nagaraju
|
nagaraju
|
0207056WL145095
|
00415
|
SBIN0014365
|
374
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4987
|
AP0207056_310323FTO_450585
|
0207056000NRG23310320232710538
|
1188309231
|
31/03/2023
|
Madubabu
|
Madubabu
|
0207056WL0145558
|
00415
|
SBIN0015387
|
903
|
03/05/2023
|
Account closed
|
|
4988
|
AP0207056_310323FTO_450585
|
0207056000NRG23310320232710539
|
1188309230
|
31/03/2023
|
Agasten
|
Agasten
|
0207056WL0145558
|
00176
|
IDIB000K230
|
903
|
03/05/2023
|
No Such Account
|
|
4989
|
AP0207056_310522APB_FTO_69569
|
0207056000NRG23310520220826985
|
|
31/05/2022
|
Baburao
|
Baburao
|
0207056WL0031101
|
00415
|
SBIN0000815
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4990
|
AP0207056_310522APB_FTO_69569
|
0207056000NRG23310520220828634
|
|
31/05/2022
|
Venkateswarlu Reddy
|
Venkateswarlu Reddy
|
0207056WL0031145
|
00176
|
IDIB000K230
|
1259
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4991
|
AP0207056_310522APB_FTO_69569
|
0207056000NRG23310520220829057
|
|
31/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207056WL0031165
|
00468
|
UBIN0535303
|
1011
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4992
|
AP0207057_120622APB_FTO_84057
|
0207057000NRG23080620221176979
|
3340634509
|
12/06/2022
|
Malleswari
|
Malleswari
|
0207057WL0040024
|
00468
|
UBIN0807214
|
1486
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4993
|
AP0207057_120622APB_FTO_84057
|
0207057000NRG23080620221186194
|
3340634629
|
12/06/2022
|
Ajijunnisha
|
Ajijunnisha
|
0207057WL0040240
|
00415
|
SBIN0003120
|
1414
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4994
|
AP0208016_230922FTO_216944
|
0208016000NRG23220920223776519
|
6864253016
|
23/09/2022
|
EPENAGANDLA SUREKHA
|
EPENAGANDLA SUREKHA
|
0208016WL0094793
|
00415
|
SBIN0003744
|
811
|
03/12/2022
|
No Such Account
|
|
4995
|
AP0208016_230323APB_FTO_425894
|
0208016000NRG23230320234723066
|
0411396220
|
23/03/2023
|
Krupamma
|
Krupamma
|
0208016WL198280
|
00415
|
SBIN0021249
|
361
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4996
|
AP0208016_230323APB_FTO_425894
|
0208016000NRG23230320234723554
|
0411396366
|
23/03/2023
|
VEERA RAGHAVULU
|
VEERA RAGHAVULU
|
0208016WL198307
|
00078
|
CNRB0006612
|
1298
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4997
|
AP0208016_230922APB_FTO_216938
|
0208016000NRG23230920223783063
|
6867713203
|
23/09/2022
|
SINGAIAH
|
SINGAIAH
|
0208016WL0095819
|
00415
|
SBIN0003744
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4998
|
AP0208016_230922FTO_216944
|
0208016000NRG23230920223785936
|
6864253011
|
23/09/2022
|
AYYAPPA GOLI
|
AYYAPPA GOLI
|
0208016WL0096336
|
00415
|
SBIN0003744
|
1032
|
03/12/2022
|
Account closed
|
|
4999
|
AP0208016_250822FTO_174820
|
0208016000NRG23250820223670851
|
4339661086
|
25/08/2022
|
Lakshmi
|
Lakshmi
|
0208016WL0070944
|
00048
|
BKID0005611
|
1085
|
01/09/2022
|
A/c Blocked or Frozen
|
|
5000
|
AP0207030_290522APB_FTO_66766
|
0207030000NRG23270520220703796
|
N052202D69A1D1
|
29/05/2022
|
Nagarjuna
|
Nagarjuna
|
0207030WL0027416
|
00415
|
SBIN0002745
|
1386
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5001
|
AP0207030_290522APB_FTO_66766
|
0207030000NRG23270520220703896
|
N052202D69A801
|
29/05/2022
|
Pavan Kumar
|
Pavan Kumar
|
0207030WL0027416
|
00415
|
SBIN0002745
|
1386
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5002
|
AP0207030_290522APB_FTO_66766
|
0207030000NRG23270520220704853
|
N052202D699421
|
29/05/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0207030WL0027435
|
00468
|
UBIN0807222
|
1075
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5003
|
AP0207030_290522APB_FTO_66766
|
0207030000NRG23270520220704859
|
N052202D698741
|
29/05/2022
|
ramaswamy
|
ramaswamy
|
0207030WL0027435
|
00691
|
IPOS0000001
|
1314
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5004
|
AP0207030_290522APB_FTO_66766
|
0207030000NRG23270520220704925
|
N052202D699591
|
29/05/2022
|
Adisheshu
|
Adisheshu
|
0207030WL0027437
|
00415
|
SBIN0002745
|
1025
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5005
|
AP0207030_290522APB_FTO_66766
|
0207030000NRG23270520220704929
|
N052202D698891
|
29/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207030WL0027437
|
00468
|
UBIN0803251
|
1025
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5006
|
AP0207030_290522APB_FTO_66766
|
0207030000NRG23280520220724129
|
N052202D6988A1
|
29/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207030WL0027944
|
00468
|
UBIN0803251
|
1362
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5007
|
AP0207030_290522APB_FTO_66766
|
0207030000NRG23280520220724827
|
N052202D6995A1
|
29/05/2022
|
Adisheshu
|
Adisheshu
|
0207030WL0027961
|
00415
|
SBIN0002745
|
1326
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5008
|
AP0207030_010622APB_FTO_69750
|
0207030000NRG23310520220806743
|
N0522033329231
|
01/06/2022
|
China Nancharaih YEMINENI
|
China Nancharaih YEMINENI
|
0207030WL0030461
|
00468
|
UBIN0CG7017
|
618
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5009
|
AP0207030_010622APB_FTO_69750
|
0207030000NRG23310520220811003
|
N05220333EEB41
|
01/06/2022
|
Nagarjuna
|
Nagarjuna
|
0207030WL0030562
|
00415
|
SBIN0002745
|
1362
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5010
|
AP0207031_030522FTO_39244
|
0207031000NRG23020520220201435
|
1424110102
|
03/05/2022
|
MR CHAVALI KAMALAKARA RAO
|
MR CHAVALI KAMALAKARA RAO
|
0207031WL0010131
|
00468
|
UBIN0803588
|
1007
|
21/05/2022
|
No Such Account
|
|
5011
|
AP0207031_180522FTO_55518
|
0207031000NRG23070520220255975
|
1649163822
|
18/05/2022
|
MR CHAVALI KAMALAKARA RAO
|
MR CHAVALI KAMALAKARA RAO
|
0207031WL0012497
|
00468
|
UBIN0803588
|
720
|
28/05/2022
|
No Such Account
|
|
5012
|
AP0207031_120722APB_FTO_132439
|
0207031000NRG23120720221922590
|
|
12/07/2022
|
Kamalakara Rao
|
Kamalakara Rao
|
0207031WL0059876
|
00089
|
CBIN0283136
|
1178
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5013
|
AP0207031_120722APB_FTO_132439
|
0207031000NRG23120720221922727
|
|
12/07/2022
|
poturaju
|
poturaju
|
0207031WL0059892
|
00468
|
UBIN0804169
|
859
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5014
|
AP0207031_130722FTO_134315
|
0207031000NRG23130720221926791
|
N0722015CDAA11
|
13/07/2022
|
Kota Poleramma
|
Kota Poleramma
|
0207031WL0060195
|
00415
|
SBIN0020441
|
930
|
18/08/2022
|
No Such Account
|
|
5015
|
AP0207031_130722FTO_134315
|
0207031000NRG23130720221926797
|
N0722015CDAA21
|
13/07/2022
|
Vishnumolakala Sivannarayana
|
Vishnumolakala Sivannarayana
|
0207031WL0060195
|
00415
|
SBIN0020441
|
930
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5016
|
AP0207031_180522FTO_55518
|
0207031000NRG23140520220398599
|
1649163821
|
18/05/2022
|
MR CHAVALI KAMALAKARA RAO
|
MR CHAVALI KAMALAKARA RAO
|
0207031WL0017426
|
00468
|
UBIN0803588
|
384
|
28/05/2022
|
No Such Account
|
|
5017
|
AP0207031_180522FTO_55518
|
0207031000NRG23150520220410169
|
1649163755
|
18/05/2022
|
ARUMBAKA SURESH
|
ARUMBAKA SURESH
|
0207031WL0017852
|
00078
|
CNRB0001304
|
729
|
28/05/2022
|
Unclaimed/DEAF accounts
|
|
5018
|
AP0207031_170622FTO_93508
|
0207031000NRG23150620221489847
|
N0622023D03411
|
17/06/2022
|
ARUMBAKA SURESH
|
ARUMBAKA SURESH
|
0207031WL0047179
|
00078
|
CNRB0001304
|
1399
|
17/08/2022
|
Unclaimed/DEAF accounts
|
|
5019
|
AP0207031_160422APB_FTO_19216
|
0207031000NRG23160420220030444
|
1204556496
|
16/04/2022
|
Mrs PULIVARTHI JYOTHI
|
Mrs PULIVARTHI JYOTHI
|
0207031WL0001905
|
00089
|
CBIN0280838
|
1384
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5020
|
AP0208016_250822FTO_174820
|
0208016000NRG23250820223670852
|
4339661087
|
25/08/2022
|
Lakshmi
|
Lakshmi
|
0208016WL0070944
|
00048
|
BKID0005611
|
1230
|
01/09/2022
|
A/c Blocked or Frozen
|
|
5021
|
AP0208016_250822FTO_174820
|
0208016000NRG23250820223671061
|
4339661116
|
25/08/2022
|
MANDA DIBBAIAH
|
MANDA DIBBAIAH
|
0208016WL0070965
|
00415
|
SBIN0003744
|
900
|
01/09/2022
|
No Such Account
|
|
5022
|
AP0208016_260622FTO_108029
|
0208016000NRG23260620223295338
|
N06220335FDB91
|
26/06/2022
|
MANDA YESOBU
|
MANDA YESOBU
|
0208016WL0054297
|
00415
|
SBIN0003744
|
1197
|
18/08/2022
|
No Such Account
|
|
5023
|
AP0208016_260622FTO_108029
|
0208016000NRG23260620223295566
|
N06220335FDA41
|
26/06/2022
|
GANDI PRASAD
|
GANDI PRASAD
|
0208016WL0054297
|
00176
|
IDIB000M027
|
1197
|
18/08/2022
|
A/c Blocked or Frozen
|
|
5024
|
AP0208016_260622FTO_108029
|
0208016000NRG23260620223295706
|
N06220335FDC81
|
26/06/2022
|
MANDA ANUSHA
|
MANDA ANUSHA
|
0208016WL0054297
|
00045
|
BARB0ADDANK
|
1197
|
18/08/2022
|
No Such Account
|
|
5025
|
AP0208016_010323APB_FTO_401348
|
0208016000NRG23280220234387453
|
0411626459
|
01/03/2023
|
SUSEELA KONIKI
|
SUSEELA KONIKI
|
0208016WL187795
|
00415
|
SBIN0003744
|
1125
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5026
|
AP0208016_300323APB_FTO_442745
|
0208016000NRG23290320234852982
|
1187942402
|
30/03/2023
|
Sandhya
|
Sandhya
|
0208016WL202172
|
00048
|
BKID0005611
|
141
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5027
|
AP0208016_290522APB_FTO_67047
|
0208016000NRG23290520221843041
|
N052202DA7BCC1
|
29/05/2022
|
TALLURI JAYALAKSHMI
|
TALLURI JAYALAKSHMI
|
0208016WL0034703
|
00078
|
CNRB0013712
|
1142
|
18/08/2022
|
Account closed
|
|
5028
|
AP0208016_290522APB_FTO_67047
|
0208016000NRG23290520221848816
|
N052202DA7BB01
|
29/05/2022
|
Edukondalu
|
Edukondalu
|
0208016WL0034770
|
00415
|
SBIN0000751
|
1369
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5029
|
AP0208016_290522APB_FTO_67047
|
0208016000NRG23290520221851585
|
N052202DA792D1
|
29/05/2022
|
Esrayelu
|
Esrayelu
|
0208016WL0034808
|
00415
|
SBIN0021249
|
1159
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5030
|
AP0208016_290522APB_FTO_67047
|
0208016000NRG23290520221851919
|
N052202DA7A5E1
|
29/05/2022
|
Yogeswararao
|
Yogeswararao
|
0208016WL0034814
|
00415
|
SBIN0000751
|
1065
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5031
|
AP0208016_310323APB_FTO_446096
|
0208016000NRG23300320234895132
|
1187943499
|
31/03/2023
|
VEERA RAGHAVULU
|
VEERA RAGHAVULU
|
0208016WL203075
|
00078
|
CNRB0006612
|
1201
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5032
|
AP0208016_310323APB_FTO_446096
|
0208016000NRG23310320234902918
|
1187943461
|
31/03/2023
|
Anjaneyulu
|
Anjaneyulu
|
0208016WL203275
|
00048
|
BKID0005611
|
799
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5033
|
AP0208016_310323APB_FTO_449464
|
0208016000NRG23310320234911055
|
1187298473
|
31/03/2023
|
Srinivasarao
|
Srinivasarao
|
0208016WL203711
|
00048
|
BKID0005611
|
567
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5034
|
AP0208016_310323APB_FTO_449464
|
0208016000NRG23310320234911067
|
1187298998
|
31/03/2023
|
Srinivasa Rao
|
Srinivasa Rao
|
0208016WL203711
|
00415
|
SBIN0003744
|
709
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5035
|
AP0208016_310323APB_FTO_449464
|
0208016000NRG23310320234911818
|
1187298992
|
31/03/2023
|
Kishor
|
Kishor
|
0208016WL203754
|
00415
|
SBIN0000751
|
391
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5036
|
AP0207057_120622APB_FTO_84057
|
0207057000NRG23080620221187032
|
3340634465
|
12/06/2022
|
Mikhayelu
|
Mikhayelu
|
0207057WL0040269
|
00468
|
UBIN0804452
|
1152
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5037
|
AP0207057_120622APB_FTO_84057
|
0207057000NRG23080620221187131
|
3340634359
|
12/06/2022
|
gandi
|
gandi
|
0207057WL0040271
|
00468
|
UBIN0802468
|
1160
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5038
|
AP0207057_120622APB_FTO_84057
|
0207057000NRG23080620221187140
|
3340634429
|
12/06/2022
|
yeliya
|
yeliya
|
0207057WL0040271
|
00468
|
UBIN0802468
|
1160
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5039
|
AP0207057_090622APB_FTO_80543
|
0207057000NRG23090620221209279
|
3340669910
|
09/06/2022
|
Durgarao
|
Durgarao
|
0207057WL0040779
|
00468
|
UBIN0807214
|
1617
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5040
|
AP0207057_090622APB_FTO_80543
|
0207057000NRG23090620221212027
|
3340670010
|
09/06/2022
|
Achamma
|
Achamma
|
0207057WL0040850
|
00468
|
UBIN0807214
|
1383
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5041
|
AP0207057_090622APB_FTO_80543
|
0207057000NRG23090620221220690
|
3340669980
|
09/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0207057WL0040999
|
00468
|
UBIN0802468
|
1390
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5042
|
AP0207057_120622APB_FTO_84057
|
0207057000NRG23090620221221569
|
3340634330
|
12/06/2022
|
Musalaareddy
|
Musalaareddy
|
0207057WL0041012
|
00468
|
UBIN0802468
|
1392
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5043
|
AP0207057_120622APB_FTO_84057
|
0207057000NRG23090620221221574
|
3340634449
|
12/06/2022
|
Kotireddy
|
Kotireddy
|
0207057WL0041012
|
00468
|
UBIN0802468
|
1392
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5044
|
AP0207057_120622APB_FTO_84057
|
0207057000NRG23090620221221589
|
3340634710
|
12/06/2022
|
venkateswarlu reddy
|
venkateswarlu reddy
|
0207057WL0041012
|
00415
|
SBIN0001009
|
1392
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5045
|
AP0207057_120622APB_FTO_84057
|
0207057000NRG23090620221221600
|
3340634320
|
12/06/2022
|
siva nagalakshmi
|
siva nagalakshmi
|
0207057WL0041012
|
00468
|
UBIN0802468
|
1392
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5046
|
AP0207057_120622APB_FTO_84057
|
0207057000NRG23090620221221602
|
3340634246
|
12/06/2022
|
sivapoleramma
|
sivapoleramma
|
0207057WL0041012
|
00468
|
UBIN0802468
|
1392
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5047
|
AP0207057_120622APB_FTO_84057
|
0207057000NRG23090620221221824
|
3340634303
|
12/06/2022
|
Lakshmi
|
Lakshmi
|
0207057WL0041017
|
00468
|
UBIN0802468
|
1403
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5048
|
AP0207057_120622APB_FTO_84057
|
0207057000NRG23090620221233074
|
3340634334
|
12/06/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0207057WL0041222
|
00468
|
UBIN0802468
|
1384
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5049
|
AP0207057_090622APB_FTO_80543
|
0207057000NRG23090620221238917
|
3340669969
|
09/06/2022
|
Lokayya
|
Lokayya
|
0207057WL0041355
|
00468
|
UBIN0902284
|
817
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5050
|
AP0207057_120622APB_FTO_84057
|
0207057000NRG23100620221260873
|
3340634324
|
12/06/2022
|
Rani
|
Rani
|
0207057WL0041768
|
00468
|
UBIN0802468
|
1164
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5051
|
AP0207057_110522APB_FTO_48871
|
0207057000NRG23110520220335433
|
1441084592
|
11/05/2022
|
anusha
|
anusha
|
0207057WL0015368
|
00415
|
SBIN0011091
|
1446
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5052
|
AP0207057_141122APB_FTO_276983
|
0207057000NRG23141120222079335
|
7012656408
|
14/11/2022
|
venkateswara reddy
|
venkateswara reddy
|
0207057WL0097095
|
00468
|
UBIN0802468
|
671
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5053
|
AP0207057_150622FTO_90893
|
0207057000NRG23150620221476137
|
N06220244DE6C1
|
15/06/2022
|
Subba Rao
|
Subba Rao
|
0207057WL0046746
|
00468
|
UBIN0902284
|
1322
|
19/08/2022
|
No Such Account
|
|
5054
|
AP0207057_150622FTO_90893
|
0207057000NRG23150620221476207
|
N06220244DE6D1
|
15/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207057WL0046746
|
00468
|
UBIN0902284
|
1322
|
19/08/2022
|
No Such Account
|
|
5055
|
AP0207057_160622APB_FTO_92846
|
0207057000NRG23160620221503651
|
N0622024522F31
|
16/06/2022
|
Ajimma
|
Ajimma
|
0207057WL0047580
|
00468
|
UBIN0802468
|
1350
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5056
|
AP0207030_250522APB_FTO_61865
|
0207030000NRG23170520220434753
|
2071450811
|
25/05/2022
|
Madhu Babu
|
Madhu Babu
|
0207030WL0018774
|
00415
|
SBIN0002745
|
1379
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5057
|
AP0207030_250522APB_FTO_61865
|
0207030000NRG23170520220434804
|
2071450821
|
25/05/2022
|
RAMESH
|
RAMESH
|
0207030WL0018774
|
00468
|
UBIN0800449
|
1379
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5058
|
AP0207030_250522APB_FTO_61865
|
0207030000NRG23170520220439133
|
2071451039
|
25/05/2022
|
Nagarjuna
|
Nagarjuna
|
0207030WL0018891
|
00415
|
SBIN0002745
|
1100
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5059
|
AP0207030_250522FTO_61887
|
0207030000NRG23170520220439179
|
2072707135
|
25/05/2022
|
Venu
|
Venu
|
0207030WL0018891
|
00415
|
SBIN0002745
|
1100
|
07/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5060
|
AP0207030_170622FTO_94634
|
0207030000NRG23170620221549081
|
N062202413E9F1
|
17/06/2022
|
MANI BABU
|
MANI BABU
|
0207030WL0048672
|
00468
|
UBIN0807222
|
413
|
17/08/2022
|
Account closed
|
|
5061
|
AP0207030_170622FTO_94634
|
0207030000NRG23170620221550925
|
N062202413EB41
|
17/06/2022
|
BHUPATHI MERY
|
BHUPATHI MERY
|
0207030WL0048714
|
00468
|
UBIN0CG7017
|
1256
|
17/08/2022
|
No Such Account
|
|
5062
|
AP0208017_050722APB_FTO_123829
|
0208017000NRG23050720223482854
|
N0722008A295F1
|
05/07/2022
|
Nageswarao
|
Nageswarao
|
0208017WL0057782
|
00019
|
APGB0005060
|
1021
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5063
|
AP0208017_050722APB_FTO_123829
|
0208017000NRG23050720223482967
|
N0722008A29731
|
05/07/2022
|
Pothuraju
|
Pothuraju
|
0208017WL0057789
|
00019
|
APGB0005060
|
573
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5064
|
AP0208017_060323APB_FTO_407122
|
0208017000NRG23060320234457632
|
0411451525
|
06/03/2023
|
Adhilakshmi
|
Adhilakshmi
|
0208017WL190349
|
00019
|
APGB0005082
|
1089
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5065
|
AP0208017_060722FTO_125597
|
0208017000NRG23060720223510149
|
N0722009D8F231
|
06/07/2022
|
RAMANAMMA
|
RAMANAMMA
|
0208017WL0058413
|
00019
|
APGB0005060
|
809
|
17/08/2022
|
No Such Account
|
|
5066
|
AP0208017_060722FTO_125597
|
0208017000NRG23060720223510150
|
N0722009D8F1E1
|
06/07/2022
|
prabhakararao
|
prabhakararao
|
0208017WL0058413
|
00019
|
APGB0005060
|
809
|
17/08/2022
|
No Such Account
|
|
5067
|
AP0208017_061222APB_FTO_305856
|
0208017000NRG23061220223939244
|
7186055352
|
06/12/2022
|
SRIKANTHA
|
SRIKANTHA
|
0208017WL0148491
|
00019
|
APGB0005060
|
1480
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5068
|
AP0208017_061222APB_FTO_305856
|
0208017000NRG23061220223940897
|
7186055649
|
06/12/2022
|
gangayya
|
gangayya
|
0208017WL0148928
|
00415
|
SBIN0007534
|
514
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5069
|
AP0208017_140223APB_FTO_381335
|
0208017000NRG23140220234194111
|
8950660075
|
14/02/2023
|
SRINU
|
SRINU
|
0208017WL180760
|
00048
|
BKID0005611
|
1028
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5070
|
AP0208017_140223APB_FTO_381335
|
0208017000NRG23140220234204257
|
8950660032
|
14/02/2023
|
Krishna
|
Krishna
|
0208017WL181054
|
00415
|
SBIN0007534
|
681
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5071
|
AP0208017_150323APB_FTO_416629
|
0208017000NRG23140320234561902
|
0411555958
|
15/03/2023
|
Chand Saheb
|
Chand Saheb
|
0208017WL193721
|
00019
|
APGB0005082
|
655
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5072
|
AP0208017_150323APB_FTO_416448
|
0208017000NRG23140320234576161
|
0411455866
|
15/03/2023
|
Nagendram
|
Nagendram
|
0208017WL194015
|
00019
|
APGB0005082
|
428
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5073
|
AP0208017_160622FTO_92388
|
0208017000NRG23140620222756583
|
N0622024E209C1
|
16/06/2022
|
Anuradha
|
Anuradha
|
0208017WL0046516
|
00415
|
SBIN0004623
|
255
|
19/08/2022
|
No Such Account
|
|
5074
|
AP0208017_160622FTO_92388
|
0208017000NRG23140620222756591
|
N0622024E209B1
|
16/06/2022
|
Achamma
|
Achamma
|
0208017WL0046516
|
00415
|
SBIN0004623
|
255
|
19/08/2022
|
No Such Account
|
|
5075
|
AP0208017_160622FTO_92388
|
0208017000NRG23140620222756640
|
N0622024E20A01
|
16/06/2022
|
RAMA RAO
|
RAMA RAO
|
0208017WL0046516
|
00415
|
SBIN0004623
|
127
|
19/08/2022
|
No Such Account
|
|
5076
|
AP0208017_160622FTO_92388
|
0208017000NRG23140620222756706
|
N0622024E20911
|
16/06/2022
|
Srinivasarao.
|
Srinivasarao.
|
0208017WL0046519
|
00415
|
SBIN0004623
|
800
|
19/08/2022
|
No Such Account
|
|
5077
|
AP0207030_310123FTO_367737
|
0207030000NRG23310120232241007
|
8595911083
|
31/01/2023
|
DARSI RAMARAO
|
DARSI RAMARAO
|
0207030WL0121699
|
00468
|
UBIN0CG7068
|
1607
|
08/02/2023
|
No Such Account
|
|
5078
|
AP0207030_310123FTO_367737
|
0207030000NRG23310120232246659
|
8595911024
|
31/01/2023
|
POOLA VANI
|
POOLA VANI
|
0207030WL0121973
|
00468
|
UBIN0803251
|
1312
|
08/02/2023
|
No Such Account
|
|
5079
|
AP0207030_310123FTO_367737
|
0207030000NRG23310120232246662
|
8595911037
|
31/01/2023
|
SRINIVASARAO
|
SRINIVASARAO
|
0207030WL0121973
|
00468
|
UBIN0803251
|
1312
|
08/02/2023
|
No Such Account
|
|
5080
|
AP0207030_310123FTO_367737
|
0207030000NRG23310120232246670
|
8595911038
|
31/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0207030WL0121973
|
00468
|
UBIN0803251
|
1312
|
08/02/2023
|
No Such Account
|
|
5081
|
AP0207030_310123FTO_367737
|
0207030000NRG23310120232247674
|
8595911062
|
31/01/2023
|
Subbarao UYYURU
|
Subbarao UYYURU
|
0207030WL0122045
|
00468
|
UBIN0CG7017
|
960
|
08/02/2023
|
No Such Account
|
|
5082
|
AP0207031_010822APB_FTO_153025
|
0207031000NRG23010820221960358
|
N072202D2115C1
|
01/08/2022
|
Annapurana
|
Annapurana
|
0207031WL0062548
|
00468
|
UBIN0804169
|
1117
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5083
|
AP0207031_041022APB_FTO_233443
|
0207031000NRG23041020222032297
|
6916996511
|
04/10/2022
|
Mr.MOGILI VENKATESWARARAO
|
Mr.MOGILI VENKATESWARARAO
|
0207031WL0080129
|
00089
|
CBIN0283136
|
1542
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5084
|
AP0207030_250522APB_FTO_61865
|
0207030000NRG23180520220457796
|
2071450894
|
25/05/2022
|
Mery Kalyani
|
Mery Kalyani
|
0207030WL0019478
|
00468
|
UBIN0803251
|
1212
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5085
|
AP0207030_250522APB_FTO_61865
|
0207030000NRG23180520220461606
|
2071450926
|
25/05/2022
|
Esubabu
|
Esubabu
|
0207030WL0019603
|
00468
|
UBIN0807222
|
1002
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5086
|
AP0207030_250522APB_FTO_61865
|
0207030000NRG23180520220461612
|
2071450916
|
25/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207030WL0019603
|
00468
|
UBIN0807222
|
751
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5087
|
AP0207030_250522APB_FTO_61865
|
0207030000NRG23180520220461620
|
2071450885
|
25/05/2022
|
Nagamani
|
Nagamani
|
0207030WL0019603
|
00468
|
UBIN0807222
|
752
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5088
|
AP0207030_250522APB_FTO_61865
|
0207030000NRG23180520220461729
|
2071450848
|
25/05/2022
|
Hareram
|
Hareram
|
0207030WL0019606
|
00691
|
IPOS0000001
|
984
|
07/06/2022
|
Account closed
|
|
5089
|
AP0207030_200422APB_FTO_22136
|
0207030000NRG23200420220065859
|
1201445562
|
20/04/2022
|
BhagyaLakshmi
|
BhagyaLakshmi
|
0207030WL0004072
|
00468
|
UBIN0803251
|
1470
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5090
|
AP0207030_260522FTO_62748
|
0207030000NRG23200520220510517
|
2072719788
|
26/05/2022
|
Syam Babu
|
Syam Babu
|
0207030WL0021273
|
00468
|
UBIN0807222
|
1134
|
07/06/2022
|
A/c Blocked or Frozen
|
|
5091
|
AP0207030_290622FTO_115283
|
0207030000NRG23250620221747049
|
N062203B31A631
|
29/06/2022
|
Syam Babu
|
Syam Babu
|
0207030WL0054146
|
00468
|
UBIN0807222
|
417
|
17/08/2022
|
A/c Blocked or Frozen
|
|
5092
|
AP0207030_290622FTO_115283
|
0207030000NRG23250620221747312
|
N062203B31A621
|
29/06/2022
|
Syam Babu
|
Syam Babu
|
0207030WL0054155
|
00468
|
UBIN0807222
|
409
|
17/08/2022
|
A/c Blocked or Frozen
|
|
5093
|
AP0207030_270223APB_FTO_395647
|
0207030000NRG23270220232402198
|
0255188641
|
27/02/2023
|
Adisheshu
|
Adisheshu
|
0207030WL130867
|
00415
|
SBIN0002745
|
1493
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5094
|
AP0207030_290622APB_FTO_115483
|
0207030000NRG23270620221772745
|
N062203B2CD2C1
|
29/06/2022
|
China Nancharaih YEMINENI
|
China Nancharaih YEMINENI
|
0207030WL0054913
|
00468
|
UBIN0CG7017
|
1024
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5095
|
AP0207030_290622APB_FTO_115483
|
0207030000NRG23270620221772859
|
N062203B2CD721
|
29/06/2022
|
Padma
|
Padma
|
0207030WL0054915
|
00415
|
SBIN0002745
|
683
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5096
|
AP0207030_290622APB_FTO_115483
|
0207030000NRG23270620221772908
|
N062203B2CDAD1
|
29/06/2022
|
Gopi Babu
|
Gopi Babu
|
0207030WL0054916
|
00468
|
UBIN0533041
|
870
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5097
|
AP0207030_290622APB_FTO_115483
|
0207030000NRG23270620221772937
|
N062203B2CDCC1
|
29/06/2022
|
Bujji RAVULA
|
Bujji RAVULA
|
0207030WL0054916
|
00468
|
UBIN0CG7017
|
1024
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5098
|
AP0207030_290622APB_FTO_115483
|
0207030000NRG23270620221773110
|
N062203B2CBD51
|
29/06/2022
|
Prabhakara Rao
|
Prabhakara Rao
|
0207030WL0054921
|
00468
|
UBIN0807222
|
952
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5099
|
AP0208016_310323APB_FTO_449464
|
0208016000NRG23310320234911827
|
1187299063
|
31/03/2023
|
JOHNSTAN KONDRU
|
JOHNSTAN KONDRU
|
0208016WL203754
|
00415
|
SBIN0000751
|
391
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5100
|
AP0208016_310323APB_FTO_449464
|
0208016000NRG23310320234912980
|
1187298997
|
31/03/2023
|
Sivaramakrishna
|
Sivaramakrishna
|
0208016WL203833
|
00415
|
SBIN0000751
|
726
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5101
|
AP0208016_310323APB_FTO_449464
|
0208016000NRG23310320234915014
|
1187298809
|
31/03/2023
|
Kotireddy
|
Kotireddy
|
0208016WL203911
|
00019
|
APGB0005169
|
562
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5102
|
AP0208016_310323APB_FTO_449464
|
0208016000NRG23310320234915023
|
1187298736
|
31/03/2023
|
rangamma
|
rangamma
|
0208016WL203911
|
00019
|
APGB0005169
|
562
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5103
|
AP0208017_070622APB_FTO_73792
|
0208017000NRG23010620222044482
|
3340194201
|
07/06/2022
|
Peddammai
|
Peddammai
|
0208017WL0037384
|
00019
|
APGB0005082
|
894
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5104
|
AP0208017_070622APB_FTO_73792
|
0208017000NRG23010620222044489
|
3340194162
|
07/06/2022
|
Ramadevi
|
Ramadevi
|
0208017WL0037384
|
00019
|
APGB0005082
|
536
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5105
|
AP0208017_070622APB_FTO_73792
|
0208017000NRG23010620222044555
|
3340193902
|
07/06/2022
|
Nagendram
|
Nagendram
|
0208017WL0037385
|
00019
|
APGB0005082
|
489
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5106
|
AP0208017_011022APB_FTO_231166
|
0208017000NRG23011020223815293
|
6869518053
|
01/10/2022
|
LAKSHMI
|
LAKSHMI
|
0208017WL0103626
|
00019
|
APGB0005082
|
980
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5107
|
AP0208017_070622APB_FTO_73792
|
0208017000NRG23020620222102388
|
3340194031
|
07/06/2022
|
Venkata Rao
|
Venkata Rao
|
0208017WL0038083
|
00019
|
APGB0005082
|
602
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5108
|
AP0208017_070622APB_FTO_73792
|
0208017000NRG23020620222105524
|
3340194264
|
07/06/2022
|
RAJANI
|
RAJANI
|
0208017WL0038116
|
00045
|
BARB0UPPUMA
|
1038
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5109
|
AP0208017_070622APB_FTO_73792
|
0208017000NRG23020620222105971
|
3340194108
|
07/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208017WL0038120
|
00415
|
SBIN0007534
|
1045
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5110
|
AP0208017_040722APB_FTO_122690
|
0208017000NRG23020720223459947
|
N0722007648841
|
04/07/2022
|
Nagendram
|
Nagendram
|
0208017WL0057240
|
00019
|
APGB0005082
|
805
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5111
|
AP0208017_030123APB_FTO_340826
|
0208017000NRG23030120233991451
|
8615765392
|
03/01/2023
|
Pothuraju
|
Pothuraju
|
0208017WL0163391
|
00019
|
APGB0005060
|
1219
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5112
|
AP0208017_050522APB_FTO_41457
|
0208017000NRG23040520220640629
|
N11220079F0B51
|
05/05/2022
|
Peda Seta nayak
|
Peda Seta nayak
|
0208017WL0017163
|
00045
|
BARB0UPPUMA
|
600
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5113
|
AP0208017_050522APB_FTO_41457
|
0208017000NRG23040520220645019
|
N11220079F0001
|
05/05/2022
|
anjayya
|
anjayya
|
0208017WL0017240
|
00019
|
APGB0005060
|
521
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5114
|
AP0208017_050522APB_FTO_41457
|
0208017000NRG23040520220645881
|
N11220079F08E1
|
05/05/2022
|
Megli Bai
|
Megli Bai
|
0208017WL0017251
|
00415
|
SBIN0007534
|
600
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5115
|
AP0208017_040722APB_FTO_122690
|
0208017000NRG23040720223467500
|
N0722007648811
|
04/07/2022
|
Yalamanda
|
Yalamanda
|
0208017WL0057439
|
00019
|
APGB0005082
|
916
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5116
|
AP0208017_050922APB_FTO_192405
|
0208017000NRG23050920223717030
|
6869983466
|
05/09/2022
|
VenkateswarlU.
|
VenkateswarlU.
|
0208017WL0077841
|
00415
|
SBIN0007534
|
490
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5117
|
AP0207030_290622APB_FTO_115483
|
0207030000NRG23270620221773136
|
N062203B2CBB31
|
29/06/2022
|
YEDDU RAM BABU
|
YEDDU RAM BABU
|
0207030WL0054921
|
00468
|
UBIN0807222
|
952
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5118
|
AP0207030_290622APB_FTO_115483
|
0207030000NRG23270620221773148
|
N062203B2CBD01
|
29/06/2022
|
Yesuratnam
|
Yesuratnam
|
0207030WL0054921
|
00468
|
UBIN0807222
|
1143
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5119
|
AP0207030_290622APB_FTO_115483
|
0207030000NRG23270620221773557
|
N062203B2CB891
|
29/06/2022
|
Johns
|
Johns
|
0207030WL0054935
|
00468
|
UBIN0803251
|
216
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5120
|
AP0207030_290622APB_FTO_115483
|
0207030000NRG23270620221773582
|
N062203B2CB8C1
|
29/06/2022
|
Saramma
|
Saramma
|
0207030WL0054935
|
00468
|
UBIN0803251
|
216
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5121
|
AP0207030_290622APB_FTO_115483
|
0207030000NRG23280620221801191
|
N062203B2CD3A1
|
29/06/2022
|
Rajashekar cherukuri
|
Rajashekar cherukuri
|
0207030WL0055918
|
00468
|
UBIN0CG7017
|
1050
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5122
|
AP0207030_290622APB_FTO_115483
|
0207030000NRG23280620221801405
|
N062203B2CD471
|
29/06/2022
|
Nagamalleswaramma VAKA
|
Nagamalleswaramma VAKA
|
0207030WL0055923
|
00468
|
UBIN0CG7017
|
648
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5123
|
AP0207030_290622APB_FTO_115483
|
0207030000NRG23280620221801434
|
N062203B2CDD91
|
29/06/2022
|
BORRA NAGA SRINIVASA RAO
|
BORRA NAGA SRINIVASA RAO
|
0207030WL0055923
|
00468
|
UBIN0CG7017
|
864
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5124
|
AP0207030_290622APB_FTO_115483
|
0207030000NRG23280620221801474
|
N062203B2CD521
|
29/06/2022
|
yedukondulu
|
yedukondulu
|
0207030WL0055923
|
00048
|
BKID0008632
|
1080
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5125
|
AP0207030_290622APB_FTO_115483
|
0207030000NRG23280620221801503
|
N062203B2CBE41
|
29/06/2022
|
Syam Babu
|
Syam Babu
|
0207030WL0055925
|
00114
|
APBL0007006
|
1061
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5126
|
AP0207030_300422APB_FTO_35674
|
0207030000NRG23290420220165281
|
1243012678
|
30/04/2022
|
China Rajesh
|
China Rajesh
|
0207030WL0008536
|
00415
|
SBIN0002745
|
1957
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5127
|
AP0207030_300422APB_FTO_35674
|
0207030000NRG23290420220165282
|
1243012776
|
30/04/2022
|
pravallika
|
pravallika
|
0207030WL0008536
|
00415
|
SBIN0002745
|
1957
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5128
|
AP0207030_300422APB_FTO_35674
|
0207030000NRG23290420220165297
|
1243012773
|
30/04/2022
|
Kavitha Rani
|
Kavitha Rani
|
0207030WL0008536
|
00415
|
SBIN0000927
|
1957
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5129
|
AP0207030_300422APB_FTO_35674
|
0207030000NRG23290420220165376
|
1243012614
|
30/04/2022
|
Subba Rao
|
Subba Rao
|
0207030WL0008540
|
00468
|
UBIN0803251
|
1961
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5130
|
AP0207030_300422APB_FTO_35674
|
0207030000NRG23290420220165388
|
1243012782
|
30/04/2022
|
Madhu Babu
|
Madhu Babu
|
0207030WL0008540
|
00415
|
SBIN0002745
|
1961
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5131
|
AP0207030_290622APB_FTO_115483
|
0207030000NRG23290620221814996
|
N062203B2CCD31
|
29/06/2022
|
VenkateswaraRao
|
VenkateswaraRao
|
0207030WL0056376
|
00468
|
UBIN0CG7017
|
868
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5132
|
AP0207030_290622APB_FTO_115703
|
0207030000NRG23290620221819875
|
N062203B2B79D1
|
29/06/2022
|
Kalyana Rao
|
Kalyana Rao
|
0207030WL0056510
|
00468
|
UBIN0803251
|
155
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5133
|
AP0207030_290622APB_FTO_115703
|
0207030000NRG23290620221822057
|
N062203B2B7C51
|
29/06/2022
|
Syamala
|
Syamala
|
0207030WL0056579
|
00468
|
UBIN0803251
|
245
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5134
|
AP0207030_290622APB_FTO_115703
|
0207030000NRG23290620221822059
|
N062203B2B80E1
|
29/06/2022
|
Somulu
|
Somulu
|
0207030WL0056579
|
00468
|
UBIN0803251
|
245
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5135
|
AP0207030_290622APB_FTO_115703
|
0207030000NRG23290620221822060
|
N062203B2B7801
|
29/06/2022
|
Aruna
|
Aruna
|
0207030WL0056579
|
00468
|
UBIN0803251
|
245
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5136
|
AP0207030_290622APB_FTO_115703
|
0207030000NRG23290620221822248
|
N062203B2B7DB1
|
29/06/2022
|
Ankamma
|
Ankamma
|
0207030WL0056585
|
00468
|
UBIN0803251
|
220
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5137
|
AP0207030_290622APB_FTO_115703
|
0207030000NRG23290620221822270
|
N062203B2B8921
|
29/06/2022
|
Ganapathi
|
Ganapathi
|
0207030WL0056586
|
00415
|
SBIN0002745
|
350
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5138
|
AP0207030_290622APB_FTO_115703
|
0207030000NRG23290620221822352
|
N062203B2B7621
|
29/06/2022
|
Hareram
|
Hareram
|
0207030WL0056590
|
00691
|
IPOS0000001
|
1377
|
17/08/2022
|
Account closed
|
|
5139
|
AP0207030_290622APB_FTO_115703
|
0207030000NRG23290620221822745
|
N062203B2B84B1
|
29/06/2022
|
Suresh
|
Suresh
|
0207030WL0056610
|
00468
|
UBIN0807222
|
916
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5140
|
AP0207030_290622APB_FTO_115903
|
0207030000NRG23290620221825555
|
N062203B2D3141
|
29/06/2022
|
NALLURI RAMBABU
|
NALLURI RAMBABU
|
0207030WL0056705
|
00691
|
IPOS0000001
|
1085
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5141
|
AP0207030_290622APB_FTO_115903
|
0207030000NRG23290620221825642
|
N062203B2D42C1
|
29/06/2022
|
Adisheshu
|
Adisheshu
|
0207030WL0056705
|
00415
|
SBIN0002745
|
1302
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5142
|
AP0207030_290622APB_FTO_115903
|
0207030000NRG23290620221826227
|
N062203B2D50E1
|
29/06/2022
|
praveen raju
|
praveen raju
|
0207030WL0056716
|
00415
|
SBIN0002745
|
1085
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5143
|
AP0207030_290622APB_FTO_115903
|
0207030000NRG23290620221826249
|
N062203B2D3A11
|
29/06/2022
|
ANNAPURNA
|
ANNAPURNA
|
0207030WL0056716
|
00468
|
UBIN0803251
|
1085
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5144
|
AP0207030_290622APB_FTO_115903
|
0207030000NRG23290620221827845
|
N062203B2D4651
|
29/06/2022
|
Sridhar
|
Sridhar
|
0207030WL0056756
|
00415
|
SBIN0002745
|
1315
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5145
|
AP0207030_290622APB_FTO_115903
|
0207030000NRG23290620221828127
|
N062203B2D3151
|
29/06/2022
|
VENKATA SIVA NAGENDRA RAO
|
VENKATA SIVA NAGENDRA RAO
|
0207030WL0056763
|
00691
|
IPOS0000001
|
1350
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5146
|
AP0207030_310522APB_FTO_69181
|
0207030000NRG23300520220788490
|
N0522033325F81
|
31/05/2022
|
Suresh
|
Suresh
|
0207030WL0029856
|
00468
|
UBIN0807222
|
1368
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5147
|
AP0207030_310522APB_FTO_69181
|
0207030000NRG23300520220788555
|
N05220333257E1
|
31/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207030WL0029858
|
00468
|
UBIN0807222
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5148
|
AP0207030_310522APB_FTO_69181
|
0207030000NRG23300520220788663
|
N0522033326281
|
31/05/2022
|
Nagamalleswari
|
Nagamalleswari
|
0207030WL0029862
|
00468
|
UBIN0807222
|
916
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5149
|
AP0207030_310522APB_FTO_69181
|
0207030000NRG23300520220788693
|
N05220333256C1
|
31/05/2022
|
Nagamani
|
Nagamani
|
0207030WL0029862
|
00468
|
UBIN0807222
|
916
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5150
|
AP0207030_310522APB_FTO_69181
|
0207030000NRG23300520220788694
|
N0522033325831
|
31/05/2022
|
Hareram
|
Hareram
|
0207030WL0029862
|
00691
|
IPOS0000001
|
1374
|
17/08/2022
|
Account closed
|
|
5151
|
AP0207030_310522APB_FTO_69181
|
0207030000NRG23300520220788760
|
N0522033325D71
|
31/05/2022
|
Rukhmini Devi
|
Rukhmini Devi
|
0207030WL0029866
|
00468
|
UBIN0807222
|
1155
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5152
|
AP0207030_310522APB_FTO_69181
|
0207030000NRG23300520220788767
|
N0522033325D21
|
31/05/2022
|
Papa
|
Papa
|
0207030WL0029866
|
00468
|
UBIN0807222
|
1386
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5153
|
AP0207031_010622APB_FTO_70802
|
0207031000NRG23010620220836929
|
|
01/06/2022
|
Dhilipoleswara Rao
|
Dhilipoleswara Rao
|
0207031WL0031421
|
00089
|
CBIN0283136
|
1407
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5154
|
AP0207031_010622APB_FTO_70802
|
0207031000NRG23010620220836936
|
|
01/06/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0207031WL0031421
|
00089
|
CBIN0283136
|
1407
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5155
|
AP0207057_160622APB_FTO_92846
|
0207057000NRG23160620221503746
|
N0622024523031
|
16/06/2022
|
Nagamma
|
Nagamma
|
0207057WL0047581
|
00468
|
UBIN0802468
|
1392
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5156
|
AP0207057_160622APB_FTO_92846
|
0207057000NRG23160620221503782
|
N06220245233C1
|
16/06/2022
|
SUBBARAO
|
SUBBARAO
|
0207057WL0047581
|
00468
|
UBIN0802468
|
1392
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5157
|
AP0207057_160622APB_FTO_92846
|
0207057000NRG23160620221505932
|
N0622024524A61
|
16/06/2022
|
Ramasrinu
|
Ramasrinu
|
0207057WL0047636
|
00468
|
UBIN0807214
|
1192
|
19/08/2022
|
A/c Blocked or Frozen
|
|
5158
|
AP0207057_180422APB_FTO_20136
|
0207057000NRG23180420220042106
|
1204745334
|
18/04/2022
|
Punnamma
|
Punnamma
|
0207057WL0002675
|
00468
|
UBIN0802468
|
1235
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5159
|
AP0207057_180422APB_FTO_20136
|
0207057000NRG23180420220042109
|
1204745374
|
18/04/2022
|
venkateswara reddy
|
venkateswara reddy
|
0207057WL0002675
|
00468
|
UBIN0802468
|
1029
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5160
|
AP0207057_180422APB_FTO_20136
|
0207057000NRG23180420220042110
|
1204745359
|
18/04/2022
|
rasul
|
rasul
|
0207057WL0002675
|
00468
|
UBIN0802468
|
1007
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5161
|
AP0207057_180422APB_FTO_20136
|
0207057000NRG23180420220042200
|
1204745333
|
18/04/2022
|
srinivasu reddy
|
srinivasu reddy
|
0207057WL0002680
|
00468
|
UBIN0802468
|
800
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5162
|
AP0207057_230622APB_FTO_103579
|
0207057000NRG23230620221714833
|
N062202F3A5E21
|
23/06/2022
|
Musalaareddy
|
Musalaareddy
|
0207057WL0053297
|
00468
|
UBIN0802468
|
1124
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5163
|
AP0207057_230622APB_FTO_103579
|
0207057000NRG23230620221714838
|
N062202F3A7901
|
23/06/2022
|
Lakshmi
|
Lakshmi
|
0207057WL0053297
|
00468
|
UBIN0802468
|
1124
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5164
|
AP0207057_230622APB_FTO_103579
|
0207057000NRG23230620221714852
|
N062202F3A7851
|
23/06/2022
|
Lakshmi
|
Lakshmi
|
0207057WL0053297
|
00468
|
UBIN0802468
|
1124
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5165
|
AP0207057_230622APB_FTO_103579
|
0207057000NRG23230620221714878
|
N062202F3A8361
|
23/06/2022
|
subbareddy
|
subbareddy
|
0207057WL0053297
|
00468
|
UBIN0802468
|
1124
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5166
|
AP0207057_230622APB_FTO_103579
|
0207057000NRG23230620221714909
|
N062202F3A7FA1
|
23/06/2022
|
Srinivasareddy
|
Srinivasareddy
|
0207057WL0053297
|
00468
|
UBIN0802468
|
1124
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5167
|
AP0207057_230622APB_FTO_103579
|
0207057000NRG23230620221714929
|
N062202F3A7EB1
|
23/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0207057WL0053299
|
00468
|
UBIN0802468
|
1224
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5168
|
AP0207057_230622APB_FTO_103579
|
0207057000NRG23230620221714945
|
N062202F3A73D1
|
23/06/2022
|
subbareddy
|
subbareddy
|
0207057WL0053299
|
00468
|
UBIN0802468
|
1224
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5169
|
AP0207057_230622APB_FTO_103579
|
0207057000NRG23230620221715996
|
N062202F3A7DE1
|
23/06/2022
|
Poul
|
Poul
|
0207057WL0053333
|
00468
|
UBIN0902284
|
1169
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5170
|
AP0207057_230622APB_FTO_103579
|
0207057000NRG23230620221716016
|
N062202F3A7371
|
23/06/2022
|
Lokayya
|
Lokayya
|
0207057WL0053333
|
00468
|
UBIN0902284
|
935
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5171
|
AP0207057_230622APB_FTO_103579
|
0207057000NRG23230620221716080
|
N062202F3A8531
|
23/06/2022
|
raja
|
raja
|
0207057WL0053333
|
00468
|
UBIN0902284
|
1169
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5172
|
AP0207057_230622APB_FTO_103579
|
0207057000NRG23230620221716095
|
N062202F3A60F1
|
23/06/2022
|
Saambi Reddy
|
Saambi Reddy
|
0207057WL0053336
|
00468
|
UBIN0802468
|
1212
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5173
|
AP0207057_230622APB_FTO_103579
|
0207057000NRG23230620221716137
|
N062202F3A6CE1
|
23/06/2022
|
rajesh reddy
|
rajesh reddy
|
0207057WL0053336
|
00415
|
SBIN0017751
|
1212
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5174
|
AP0207031_010622APB_FTO_70802
|
0207031000NRG23010620220839761
|
|
01/06/2022
|
Gangajalam
|
Gangajalam
|
0207031WL0031491
|
00089
|
CBIN0283136
|
1394
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5175
|
AP0207031_010622APB_FTO_70802
|
0207031000NRG23010620220842498
|
|
01/06/2022
|
Padmavati
|
Padmavati
|
0207031WL0031557
|
00089
|
CBIN0283136
|
389
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5176
|
AP0207031_010622APB_FTO_70802
|
0207031000NRG23010620220842503
|
|
01/06/2022
|
Babu Rao
|
Babu Rao
|
0207031WL0031557
|
00089
|
CBIN0283136
|
1167
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5177
|
AP0207031_010622APB_FTO_70802
|
0207031000NRG23010620220851271
|
|
01/06/2022
|
Mariyadasu
|
Mariyadasu
|
0207031WL0031782
|
00554
|
KKBK0007868
|
1443
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5178
|
AP0207031_010622APB_FTO_70802
|
0207031000NRG23010620220851282
|
|
01/06/2022
|
Prakasarao
|
Prakasarao
|
0207031WL0031782
|
00089
|
CBIN0280838
|
1443
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5179
|
AP0207031_010622APB_FTO_70802
|
0207031000NRG23010620220855376
|
|
01/06/2022
|
Ravi
|
Ravi
|
0207031WL0031890
|
00089
|
CBIN0283136
|
1414
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5180
|
AP0207031_100622APB_FTO_81100
|
0207031000NRG23030620220966322
|
N0622023D7D6F1
|
10/06/2022
|
chinnabbai
|
chinnabbai
|
0207031WL0034535
|
00468
|
UBIN0804169
|
1390
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5181
|
AP0207031_050522FTO_41003
|
0207031000NRG23040520220221954
|
N11220079B2451
|
05/05/2022
|
LENIN LAZAN
|
LENIN LAZAN
|
0207031WL0011158
|
00415
|
SBIN0002745
|
477
|
17/12/2022
|
Account closed
|
|
5182
|
AP0207031_100622APB_FTO_81100
|
0207031000NRG23040620221006032
|
N0622023D7E961
|
10/06/2022
|
Rambabu
|
Rambabu
|
0207031WL0035412
|
00089
|
CBIN0280838
|
352
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5183
|
AP0207031_100622APB_FTO_81100
|
0207031000NRG23040620221008717
|
N0622023D7D381
|
10/06/2022
|
Sivanageswara Rao
|
Sivanageswara Rao
|
0207031WL0035446
|
00468
|
UBIN0803251
|
1174
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5184
|
AP0207031_100622APB_FTO_81100
|
0207031000NRG23040620221008770
|
N0622023D81831
|
10/06/2022
|
Pullaiah
|
Pullaiah
|
0207031WL0035446
|
00415
|
SBIN0020441
|
1174
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5185
|
AP0207031_100622APB_FTO_81100
|
0207031000NRG23060620221066344
|
N0622023D7E3D1
|
10/06/2022
|
Dhilipoleswara Rao
|
Dhilipoleswara Rao
|
0207031WL0036987
|
00089
|
CBIN0283136
|
1467
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5186
|
AP0207031_100622APB_FTO_81100
|
0207031000NRG23060620221066351
|
N0622023D7CC81
|
10/06/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0207031WL0036987
|
00089
|
CBIN0283136
|
1467
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5187
|
AP0207031_100622APB_FTO_81100
|
0207031000NRG23060620221067653
|
N0622023D7DE71
|
10/06/2022
|
Gangajalam
|
Gangajalam
|
0207031WL0037019
|
00089
|
CBIN0283136
|
1407
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5188
|
AP0207031_100622APB_FTO_81100
|
0207031000NRG23070620221095457
|
N0622023D7EE71
|
10/06/2022
|
Babu Rao
|
Babu Rao
|
0207031WL0037781
|
00089
|
CBIN0283136
|
1463
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5189
|
AP0207031_070922FTO_195681
|
0207031000NRG23070920221990898
|
6857641508
|
07/09/2022
|
Mr.MOGILI RAGHAVAIAH
|
Mr.MOGILI RAGHAVAIAH
|
0207031WL0069222
|
00089
|
CBIN0283136
|
1178
|
03/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5190
|
AP0207031_070922FTO_195681
|
0207031000NRG23070920221990899
|
6857641507
|
07/09/2022
|
Mr.MOGILI RAGHAVAIAH
|
Mr.MOGILI RAGHAVAIAH
|
0207031WL0069222
|
00089
|
CBIN0283136
|
1414
|
03/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5191
|
AP0207031_100622APB_FTO_81100
|
0207031000NRG23080620221148253
|
N0622023D7DF11
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0207031WL0039309
|
00089
|
CBIN0280838
|
1441
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5192
|
AP0207031_100622APB_FTO_81100
|
0207031000NRG23080620221158479
|
N0622023D7CBE1
|
10/06/2022
|
Mariyadasu
|
Mariyadasu
|
0207031WL0039536
|
00554
|
KKBK0007868
|
1397
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5193
|
AP0207031_100622APB_FTO_81100
|
0207031000NRG23080620221158487
|
N0622023D81981
|
10/06/2022
|
Prakasarao
|
Prakasarao
|
0207031WL0039536
|
00089
|
CBIN0280838
|
1397
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5194
|
AP0207057_230622APB_FTO_103579
|
0207057000NRG23230620221716139
|
N062202F3A6DC1
|
23/06/2022
|
venkateswarlu reddy
|
venkateswarlu reddy
|
0207057WL0053336
|
00415
|
SBIN0001009
|
1212
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5195
|
AP0207057_230622APB_FTO_103579
|
0207057000NRG23230620221717880
|
N062202F3A7E61
|
23/06/2022
|
srinivasareddy
|
srinivasareddy
|
0207057WL0053406
|
00468
|
UBIN0802468
|
924
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5196
|
AP0207057_230622APB_FTO_103579
|
0207057000NRG23230620221718283
|
N062202F3A7721
|
23/06/2022
|
Punnamma
|
Punnamma
|
0207057WL0053414
|
00468
|
UBIN0802468
|
810
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5197
|
AP0207057_230622APB_FTO_103579
|
0207057000NRG23230620221722499
|
N062202F3A6851
|
23/06/2022
|
Madhavi
|
Madhavi
|
0207057WL0053524
|
00468
|
UBIN0807214
|
1238
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5198
|
AP0207057_230622APB_FTO_103579
|
0207057000NRG23230620221723900
|
N062202F3A8331
|
23/06/2022
|
Ravanamma
|
Ravanamma
|
0207057WL0053564
|
00468
|
UBIN0802468
|
1383
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5199
|
AP0207057_230622APB_FTO_103579
|
0207057000NRG23230620221723906
|
N062202F3A7ED1
|
23/06/2022
|
Srinu
|
Srinu
|
0207057WL0053564
|
00468
|
UBIN0802468
|
230
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5200
|
AP0207057_240422APB_FTO_30025
|
0207057000NRG23240420220097180
|
1152773647
|
24/04/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207057WL0005365
|
00415
|
SBIN0021155
|
1128
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5201
|
AP0207057_240422APB_FTO_30025
|
0207057000NRG23240420220099744
|
1152773859
|
24/04/2022
|
Nageswararao
|
Nageswararao
|
0207057WL0005521
|
00468
|
UBIN0807214
|
1483
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5202
|
AP0207057_240422APB_FTO_30025
|
0207057000NRG23240420220113935
|
1152774017
|
24/04/2022
|
Madhavi
|
Madhavi
|
0207057WL0006321
|
00468
|
UBIN0807214
|
1470
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5203
|
AP0207057_240422APB_FTO_30025
|
0207057000NRG23240420220114468
|
1152773593
|
24/04/2022
|
Mutyalu
|
Mutyalu
|
0207057WL0006339
|
00468
|
UBIN0807214
|
1468
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5204
|
AP0207057_240422APB_FTO_30025
|
0207057000NRG23240420220115027
|
1152773701
|
24/04/2022
|
venkateswara reddy
|
venkateswara reddy
|
0207057WL0006368
|
00468
|
UBIN0802468
|
1433
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5205
|
AP0207057_240422APB_FTO_30025
|
0207057000NRG23240420220115028
|
1152773504
|
24/04/2022
|
rasul
|
rasul
|
0207057WL0006368
|
00468
|
UBIN0802468
|
1433
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5206
|
AP0207057_240422APB_FTO_30025
|
0207057000NRG23240420220117912
|
1152773706
|
24/04/2022
|
mahalakshmi
|
mahalakshmi
|
0207057WL0006488
|
00468
|
UBIN0802468
|
1387
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5207
|
AP0207057_240422APB_FTO_30025
|
0207057000NRG23240420220123010
|
1152773549
|
24/04/2022
|
Vajaramma
|
Vajaramma
|
0207057WL0006742
|
00468
|
UBIN0802468
|
1222
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5208
|
AP0207057_240422APB_FTO_30025
|
0207057000NRG23240420220126644
|
1152773470
|
24/04/2022
|
srinivasu reddy
|
srinivasu reddy
|
0207057WL0006921
|
00468
|
UBIN0802468
|
220
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5209
|
AP0207057_241122FTO_291397
|
0207057000NRG23241120222099520
|
7033984412
|
24/11/2022
|
Narra Adhilakshmi
|
Narra Adhilakshmi
|
0207057WL0101178
|
00468
|
UBIN0CG7044
|
613
|
09/12/2022
|
No Such Account
|
|
5210
|
AP0207057_280622APB_FTO_113260
|
0207057000NRG23280620221792646
|
N06220396EA711
|
28/06/2022
|
subbareddy
|
subbareddy
|
0207057WL0055613
|
00468
|
UBIN0802468
|
1355
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5211
|
AP0207057_280622APB_FTO_113260
|
0207057000NRG23280620221802368
|
N06220396ED9A1
|
28/06/2022
|
umamaheswararao
|
umamaheswararao
|
0207057WL0055953
|
00045
|
BARB0BAPATL
|
1239
|
19/08/2022
|
A/c Blocked or Frozen
|
|
5212
|
AP0207057_280622APB_FTO_113260
|
0207057000NRG23280620221802370
|
N06220396EAB81
|
28/06/2022
|
NAGARAJU
|
NAGARAJU
|
0207057WL0055953
|
00468
|
UBIN0802646
|
1239
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5213
|
AP0208017_050922APB_FTO_192405
|
0208017000NRG23050920223718015
|
6869983526
|
05/09/2022
|
Saradha
|
Saradha
|
0208017WL0078029
|
00415
|
SBIN0007534
|
1028
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5214
|
AP0208017_120522FTO_49594
|
0208017000NRG23060520220742080
|
1441322150
|
12/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208017WL0018797
|
00019
|
APGB0005082
|
756
|
22/05/2022
|
No Such Account
|
|
5215
|
AP0208017_120522FTO_49594
|
0208017000NRG23070520220780190
|
1441322060
|
12/05/2022
|
.Peda Pichayya
|
.Peda Pichayya
|
0208017WL0019346
|
00019
|
APGB0005060
|
1211
|
22/05/2022
|
No Such Account
|
|
5216
|
AP0208017_071222FTO_306729
|
0208017000NRG23071220223942161
|
8597694554
|
07/12/2022
|
venkateswarl
|
venkateswarl
|
0208017WL0149210
|
00468
|
UBIN0829391
|
1028
|
08/02/2023
|
No Such Account
|
|
5217
|
AP0208017_071222FTO_306729
|
0208017000NRG23071220223942264
|
8597694550
|
07/12/2022
|
SESHARAO.
|
SESHARAO.
|
0208017WL0149233
|
00019
|
APGB0005082
|
811
|
08/02/2023
|
No Such Account
|
|
5218
|
AP0208017_080922FTO_198004
|
0208017000NRG23080920223726972
|
6863323026
|
08/09/2022
|
VENKAYAMMA
|
VENKAYAMMA
|
0208017WL0080227
|
00048
|
BKID0005611
|
596
|
03/12/2022
|
A/c Blocked or Frozen
|
|
5219
|
AP0208017_080922FTO_198004
|
0208017000NRG23080920223728001
|
6863323050
|
08/09/2022
|
VenkateswarlU.
|
VenkateswarlU.
|
0208017WL0080546
|
00415
|
SBIN0007534
|
1470
|
03/12/2022
|
Account closed
|
|
5220
|
AP0208017_120522FTO_49594
|
0208017000NRG23090520220825356
|
1441322168
|
12/05/2022
|
Renuka.
|
Renuka.
|
0208017WL0020003
|
00019
|
APGB0005082
|
601
|
22/05/2022
|
No Such Account
|
|
5221
|
AP0208017_120522FTO_49594
|
0208017000NRG23090520220826407
|
1441322050
|
12/05/2022
|
Esteru rani.
|
Esteru rani.
|
0208017WL0020014
|
00019
|
APGB0005060
|
689
|
22/05/2022
|
No Such Account
|
|
5222
|
AP0208017_120522FTO_49594
|
0208017000NRG23090520220830832
|
1441322126
|
12/05/2022
|
Sarasvathi
|
Sarasvathi
|
0208017WL0020059
|
00468
|
UBIN0814016
|
568
|
22/05/2022
|
No Such Account
|
|
5223
|
AP0208017_120522FTO_49594
|
0208017000NRG23090520220830914
|
1441322052
|
12/05/2022
|
Anil
|
Anil
|
0208017WL0020059
|
00019
|
APGB0005060
|
568
|
22/05/2022
|
No Such Account
|
|
5224
|
AP0208017_120522FTO_49594
|
0208017000NRG23090520220830924
|
1441322175
|
12/05/2022
|
Krishnaiah.
|
Krishnaiah.
|
0208017WL0020059
|
00045
|
BARB0UPPUMA
|
568
|
22/05/2022
|
No Such Account
|
|
5225
|
AP0208017_120522FTO_49594
|
0208017000NRG23090520220830929
|
1441322062
|
12/05/2022
|
Naveen.
|
Naveen.
|
0208017WL0020059
|
00019
|
APGB0005060
|
568
|
22/05/2022
|
Account closed
|
|
5226
|
AP0208017_120522FTO_49594
|
0208017000NRG23100520220902705
|
1441322239
|
12/05/2022
|
Darsi nilima
|
Darsi nilima
|
0208017WL0021193
|
00691
|
IPOS0000001
|
761
|
22/05/2022
|
No Such Account
|
|
5227
|
AP0208017_120522FTO_49594
|
0208017000NRG23100520220917321
|
1441322147
|
12/05/2022
|
Rangamma
|
Rangamma
|
0208017WL0021390
|
00019
|
APGB0005082
|
379
|
22/05/2022
|
No Such Account
|
|
5228
|
AP0208017_110123APB_FTO_347224
|
0208017000NRG23110120234004958
|
8615530660
|
11/01/2023
|
SRINU
|
SRINU
|
0208017WL0166201
|
00048
|
BKID0005611
|
1799
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5229
|
AP0208017_270422FTO_32962
|
0208017000NRG23130420220031563
|
1368229475
|
27/04/2022
|
Darsi nilima
|
Darsi nilima
|
0208017WL0002688
|
00691
|
IPOS0000001
|
480
|
19/05/2022
|
No Such Account
|
|
5230
|
AP0208017_130922APB_FTO_202743
|
0208017000NRG23130920223746081
|
6987180105
|
13/09/2022
|
gangayya
|
gangayya
|
0208017WL0085928
|
00415
|
SBIN0007534
|
1542
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5231
|
AP0208017_150323APB_FTO_416389
|
0208017000NRG23140320234561728
|
0411504522
|
15/03/2023
|
Bala Naik
|
Bala Naik
|
0208017WL193721
|
00019
|
APGB0005082
|
1527
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5232
|
AP0208017_150323APB_FTO_416577
|
0208017000NRG23150320234600499
|
0411585034
|
15/03/2023
|
Benjimen
|
Benjimen
|
0208017WL194575
|
00415
|
SBIN0004623
|
562
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5233
|
AP0208017_150323APB_FTO_416577
|
0208017000NRG23150320234604191
|
0411585061
|
15/03/2023
|
Ashok
|
Ashok
|
0208017WL194706
|
00019
|
APGB0005060
|
108
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5234
|
AP0208017_150323APB_FTO_416577
|
0208017000NRG23150320234604265
|
0411584535
|
15/03/2023
|
Chinna Gopi
|
Chinna Gopi
|
0208017WL194706
|
00415
|
SBIN0004623
|
323
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5235
|
AP0208017_150323APB_FTO_416577
|
0208017000NRG23150320234604291
|
0411584298
|
15/03/2023
|
kousalya.
|
kousalya.
|
0208017WL194706
|
00019
|
APGB0005060
|
539
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5236
|
AP0208017_170522APB_FTO_54309
|
0208017000NRG23150520221176536
|
1649674230
|
17/05/2022
|
Manikyarao
|
Manikyarao
|
0208017WL0025290
|
00045
|
BARB0UPPUMA
|
437
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5237
|
AP0207031_100622APB_FTO_81100
|
0207031000NRG23090620221235302
|
N0622023D7DDE1
|
10/06/2022
|
Mautyalarao
|
Mautyalarao
|
0207031WL0041271
|
00089
|
CBIN0280838
|
1415
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5238
|
AP0207031_100622APB_FTO_81100
|
0207031000NRG23090620221245555
|
N0622023D819D1
|
10/06/2022
|
Durga Rao
|
Durga Rao
|
0207031WL0041473
|
00089
|
CBIN0280838
|
1445
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5239
|
AP0207031_100622APB_FTO_81100
|
0207031000NRG23090620221245573
|
N0622023D81A11
|
10/06/2022
|
Subbulu
|
Subbulu
|
0207031WL0041473
|
00089
|
CBIN0280838
|
1445
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5240
|
AP0207031_100622APB_FTO_81100
|
0207031000NRG23090620221245574
|
N0622023D7E8F1
|
10/06/2022
|
Jhon
|
Jhon
|
0207031WL0041473
|
00089
|
CBIN0280838
|
1445
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5241
|
AP0207031_170622APB_FTO_93603
|
0207031000NRG23130620221373415
|
3350380406
|
17/06/2022
|
Raghavaiah
|
Raghavaiah
|
0207031WL0044110
|
00089
|
CBIN0283136
|
825
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5242
|
AP0207031_041022APB_FTO_233443
|
0207031000NRG23041020222033126
|
6916996514
|
04/10/2022
|
baskarao
|
baskarao
|
0207031WL0080409
|
00415
|
SBIN0020441
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5243
|
AP0207031_180522APB_FTO_55544
|
0207031000NRG23060520220247591
|
1649798772
|
18/05/2022
|
Mautyalarao
|
Mautyalarao
|
0207031WL0012251
|
00089
|
CBIN0280838
|
699
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5244
|
AP0207031_180522APB_FTO_55544
|
0207031000NRG23070520220254716
|
1649798223
|
18/05/2022
|
Suresh
|
Suresh
|
0207031WL0012445
|
00089
|
CBIN0280838
|
610
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5245
|
AP0207031_180522APB_FTO_55544
|
0207031000NRG23070520220254737
|
1649798278
|
18/05/2022
|
Mrs KANAPARTHI PAVANI
|
Mrs KANAPARTHI PAVANI
|
0207031WL0012445
|
00415
|
SBIN0020441
|
610
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5246
|
AP0207031_180522APB_FTO_55544
|
0207031000NRG23090520220288046
|
1649798685
|
18/05/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0207031WL0013680
|
00089
|
CBIN0283136
|
1343
|
28/05/2022
|
Account closed
|
|
5247
|
AP0207031_090922APB_FTO_198683
|
0207031000NRG23090920221996396
|
6867086360
|
09/09/2022
|
baskarao
|
baskarao
|
0207031WL0069777
|
00415
|
SBIN0020441
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5248
|
AP0207031_180522APB_FTO_55544
|
0207031000NRG23100520220294325
|
1649798640
|
18/05/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0207031WL0013950
|
00089
|
CBIN0283136
|
1436
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5249
|
AP0207031_180522APB_FTO_55544
|
0207031000NRG23100520220295014
|
1649798303
|
18/05/2022
|
Rama Rao
|
Rama Rao
|
0207031WL0013978
|
00089
|
CBIN0283136
|
279
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5250
|
AP0207031_180522APB_FTO_55544
|
0207031000NRG23100520220295017
|
1649798370
|
18/05/2022
|
Dhilipoleswara Rao
|
Dhilipoleswara Rao
|
0207031WL0013978
|
00089
|
CBIN0283136
|
837
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5251
|
AP0207031_180522APB_FTO_55544
|
0207031000NRG23120520220354775
|
1649798804
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0207031WL0016079
|
00089
|
CBIN0280838
|
1452
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5252
|
AP0207031_180522APB_FTO_55544
|
0207031000NRG23120520220354776
|
1649798480
|
18/05/2022
|
Mrs KASTURI LAKSHMI
|
Mrs KASTURI LAKSHMI
|
0207031WL0016079
|
00415
|
SBIN0020441
|
726
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5253
|
AP0207031_180522APB_FTO_55544
|
0207031000NRG23120520220356621
|
1649798488
|
18/05/2022
|
Samrajam
|
Samrajam
|
0207031WL0016148
|
00089
|
CBIN0280838
|
958
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5254
|
AP0207031_180522APB_FTO_55544
|
0207031000NRG23120520220359609
|
1649798796
|
18/05/2022
|
Padma
|
Padma
|
0207031WL0016260
|
00089
|
CBIN0280838
|
240
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5255
|
AP0207031_180522APB_FTO_55544
|
0207031000NRG23120520220366521
|
1649798222
|
18/05/2022
|
Prakasarao
|
Prakasarao
|
0207031WL0016468
|
00089
|
CBIN0280838
|
474
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5256
|
AP0208017_160622FTO_92388
|
0208017000NRG23140620222756839
|
N0622024E20901
|
16/06/2022
|
Srinivasarao.
|
Srinivasarao.
|
0208017WL0046524
|
00415
|
SBIN0004623
|
900
|
19/08/2022
|
No Such Account
|
|
5257
|
AP0208017_141222FTO_318588
|
0208017000NRG23141220223956732
|
8596899627
|
14/12/2022
|
venkateswarl
|
venkateswarl
|
0208017WL0153772
|
00468
|
UBIN0829391
|
1028
|
08/02/2023
|
No Such Account
|
|
5258
|
AP0208017_160622FTO_92388
|
0208017000NRG23150620222794883
|
N0622024E208F1
|
16/06/2022
|
Srinivasarao.
|
Srinivasarao.
|
0208017WL0047108
|
00415
|
SBIN0004623
|
1089
|
19/08/2022
|
No Such Account
|
|
5259
|
AP0208017_160622FTO_92388
|
0208017000NRG23150620222820878
|
N0622024E1FCD1
|
16/06/2022
|
Kovuri Srinu
|
Kovuri Srinu
|
0208017WL0047468
|
00019
|
APGB0005060
|
1017
|
19/08/2022
|
No Such Account
|
|
5260
|
AP0208017_160622FTO_92388
|
0208017000NRG23150620222823953
|
N0622024E201D1
|
16/06/2022
|
Ammayamma
|
Ammayamma
|
0208017WL0047511
|
00019
|
APGB0005082
|
597
|
19/08/2022
|
No Such Account
|
|
5261
|
AP0208017_160622FTO_92388
|
0208017000NRG23150620222823974
|
N0622024E1FCC1
|
16/06/2022
|
venkateswaralu
|
venkateswaralu
|
0208017WL0047511
|
00019
|
APGB0005060
|
597
|
19/08/2022
|
No Such Account
|
|
5262
|
AP0208017_160622FTO_92388
|
0208017000NRG23150620222823975
|
N0622024E1FCB1
|
16/06/2022
|
venkayamma
|
venkayamma
|
0208017WL0047511
|
00019
|
APGB0005060
|
796
|
19/08/2022
|
No Such Account
|
|
5263
|
AP0207030_290922FTO_227043
|
0207030000NRG23020920221986107
|
6916442489
|
29/09/2022
|
BORRA NAGA SRINIVASA RAO
|
BORRA NAGA SRINIVASA RAO
|
0207030WL0067679
|
00468
|
UBIN0CG7017
|
1380
|
06/12/2022
|
No Such Account
|
|
5264
|
AP0207030_290922FTO_227043
|
0207030000NRG23020920221986108
|
6916442487
|
29/09/2022
|
BORRA NAGA SRINIVASA RAO
|
BORRA NAGA SRINIVASA RAO
|
0207030WL0067679
|
00468
|
UBIN0CG7017
|
864
|
06/12/2022
|
No Such Account
|
|
5265
|
AP0207030_290922FTO_227043
|
0207030000NRG23020920221986133
|
6916442340
|
29/09/2022
|
Samsonnu
|
Samsonnu
|
0207030WL0067682
|
00468
|
UBIN0807222
|
1398
|
05/12/2022
|
A/c Blocked or Frozen
|
|
5266
|
AP0207030_290922FTO_227043
|
0207030000NRG23020920221986134
|
6916442341
|
29/09/2022
|
Samsonnu
|
Samsonnu
|
0207030WL0067682
|
00468
|
UBIN0807222
|
1044
|
05/12/2022
|
A/c Blocked or Frozen
|
|
5267
|
AP0207030_290922FTO_227043
|
0207030000NRG23020920221986143
|
6916442336
|
29/09/2022
|
Somasundara rao
|
Somasundara rao
|
0207030WL0067682
|
00468
|
UBIN0807222
|
1140
|
05/12/2022
|
A/c Blocked or Frozen
|
|
5268
|
AP0207030_290922FTO_227043
|
0207030000NRG23020920221986144
|
6916442337
|
29/09/2022
|
Somasundara rao
|
Somasundara rao
|
0207030WL0067682
|
00468
|
UBIN0807222
|
1452
|
05/12/2022
|
A/c Blocked or Frozen
|
|
5269
|
AP0207030_290922FTO_227043
|
0207030000NRG23020920221986145
|
6916442394
|
29/09/2022
|
srinivasu
|
srinivasu
|
0207030WL0067682
|
00468
|
UBIN0807222
|
702
|
05/12/2022
|
A/c Blocked or Frozen
|
|
5270
|
AP0207030_080622APB_FTO_77136
|
0207030000NRG23030620220932880
|
3350232535
|
08/06/2022
|
Samsonnu
|
Samsonnu
|
0207030WL0033947
|
00468
|
UBIN0807222
|
1398
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5271
|
AP0207030_080622APB_FTO_77136
|
0207030000NRG23060620221063907
|
3350232242
|
08/06/2022
|
Ankamma
|
Ankamma
|
0207030WL0036926
|
00468
|
UBIN0803251
|
616
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5272
|
AP0207030_080622FTO_78661
|
0207030000NRG23080620221154805
|
3351100174
|
08/06/2022
|
nagaraju
|
nagaraju
|
0207030WL0039460
|
00415
|
SBIN0002745
|
1173
|
11/08/2022
|
No Such Account
|
|
5273
|
AP0207030_080622FTO_78661
|
0207030000NRG23080620221157625
|
3351100230
|
08/06/2022
|
China Babu
|
China Babu
|
0207030WL0039519
|
00468
|
UBIN0807222
|
1308
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5274
|
AP0207030_080622FTO_78661
|
0207030000NRG23080620221182419
|
3351100170
|
08/06/2022
|
Venu
|
Venu
|
0207030WL0040147
|
00415
|
SBIN0002745
|
1105
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5275
|
AP0207030_140622FTO_86183
|
0207030000NRG23130620221387251
|
N06220241181B1
|
14/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207030WL0044484
|
00468
|
UBIN0803251
|
1302
|
17/08/2022
|
No Such Account
|
|
5276
|
AP0207030_140622APB_FTO_86190
|
0207030000NRG23130620221387801
|
3350239487
|
14/06/2022
|
Subba Rao
|
Subba Rao
|
0207030WL0044506
|
00468
|
UBIN0803251
|
1303
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5277
|
AP0207030_180622APB_FTO_95758
|
0207030000NRG23180620221559504
|
N0622024134201
|
18/06/2022
|
Prabhakara Rao
|
Prabhakara Rao
|
0207030WL0048910
|
00468
|
UBIN0807222
|
1047
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5278
|
AP0207030_200422APB_FTO_22146
|
0207030000NRG23190420220058162
|
1201221625
|
20/04/2022
|
Madhu Babu
|
Madhu Babu
|
0207030WL0003638
|
00415
|
SBIN0002745
|
1805
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5279
|
AP0207030_210722APB_FTO_142187
|
0207030000NRG23190720221943797
|
N072201FAD5DF1
|
21/07/2022
|
Yesobu
|
Yesobu
|
0207030WL0061090
|
00468
|
UBIN0807222
|
1290
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5280
|
AP0207030_200622APB_FTO_98171
|
0207030000NRG23200620221601385
|
3350449943
|
20/06/2022
|
Suresh
|
Suresh
|
0207030WL0050115
|
00468
|
UBIN0807222
|
1075
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5281
|
AP0207030_200622APB_FTO_98171
|
0207030000NRG23200620221601401
|
3350449739
|
20/06/2022
|
Hareram
|
Hareram
|
0207030WL0050116
|
00691
|
IPOS0000001
|
1075
|
11/08/2022
|
Account closed
|
|
5282
|
AP0207030_200622APB_FTO_98171
|
0207030000NRG23200620221601406
|
3350450168
|
20/06/2022
|
Yesobu
|
Yesobu
|
0207030WL0050116
|
00468
|
UBIN0807222
|
1075
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5283
|
AP0207030_200622APB_FTO_98171
|
0207030000NRG23200620221603492
|
3350449868
|
20/06/2022
|
Rukhmini Devi
|
Rukhmini Devi
|
0207030WL0050179
|
00468
|
UBIN0807222
|
1005
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5284
|
AP0207030_200622APB_FTO_98171
|
0207030000NRG23200620221605386
|
3350449755
|
20/06/2022
|
Subba Rao
|
Subba Rao
|
0207030WL0050220
|
00468
|
UBIN0803251
|
1356
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5285
|
AP0207030_200622APB_FTO_98171
|
0207030000NRG23200620221612944
|
3350450099
|
20/06/2022
|
Ratnam
|
Ratnam
|
0207030WL0050400
|
00468
|
UBIN0807222
|
1256
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5286
|
AP0207056_190522APB_FTO_55960
|
0207056000NRG23120520220359839
|
1700451964
|
19/05/2022
|
Yasuratnam
|
Yasuratnam
|
0207056WL0016265
|
00415
|
SBIN0005873
|
1320
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5287
|
AP0207056_130422APB_FTO_14209
|
0207056000NRG23130420220015148
|
1205189214
|
13/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207056WL0001144
|
00227
|
KVBL0004851
|
984
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5288
|
AP0207056_140722APB_FTO_135139
|
0207056000NRG23130720221929361
|
N0722016B689A1
|
14/07/2022
|
Koteswaramma
|
Koteswaramma
|
0207056WL0060291
|
00468
|
UBIN0535303
|
1397
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5289
|
AP0207056_170522FTO_53669
|
0207056000NRG23140520220393388
|
1649150532
|
17/05/2022
|
d KESAVA REDDY
|
d KESAVA REDDY
|
0207056WL0017270
|
00415
|
SBIN0005873
|
845
|
28/05/2022
|
Account closed
|
|
5290
|
AP0207056_170522FTO_53669
|
0207056000NRG23140520220396973
|
1649150565
|
17/05/2022
|
Parisa Fakhir Reddy
|
Parisa Fakhir Reddy
|
0207056WL0017377
|
00468
|
UBIN0535303
|
1382
|
28/05/2022
|
No Such Account
|
|
5291
|
AP0207056_190522APB_FTO_55960
|
0207056000NRG23140520220397028
|
1700452401
|
19/05/2022
|
veera reddy
|
veera reddy
|
0207056WL0017379
|
00468
|
UBIN0535303
|
1138
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5292
|
AP0207056_161122APB_FTO_280050
|
0207056000NRG23151120222085176
|
7035912073
|
16/11/2022
|
venkateswaramma
|
venkateswaramma
|
0207056WL0098190
|
00468
|
UBIN0535303
|
1326
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5293
|
AP0207056_240422FTO_29770
|
0207056000NRG23240420220122203
|
1206734380
|
24/04/2022
|
d KESAVA REDDY
|
d KESAVA REDDY
|
0207056WL0006714
|
00415
|
SBIN0005873
|
1210
|
14/05/2022
|
Account closed
|
|
5294
|
AP0207056_270323APB_FTO_432509
|
0207056000NRG23270320232625140
|
0550549986
|
27/03/2023
|
Mariyamma
|
Mariyamma
|
0207056WL141785
|
00468
|
UBIN0535303
|
1213
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5295
|
AP0207056_270722APB_FTO_148085
|
0207056000NRG23270720221956816
|
3489078391
|
27/07/2022
|
kumari
|
kumari
|
0207056WL0062070
|
00468
|
UBIN0535303
|
1169
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5296
|
AP0207057_010722APB_FTO_120456
|
0207057000NRG23010720221861652
|
|
01/07/2022
|
Vijendra
|
Vijendra
|
0207057WL0057785
|
00415
|
SBIN0017751
|
1540
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5297
|
AP0207057_080622APB_FTO_76517
|
0207057000NRG23020620220917354
|
3340661665
|
08/06/2022
|
Poul
|
Poul
|
0207057WL0033540
|
00468
|
UBIN0902284
|
1396
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5298
|
AP0207057_020722APB_FTO_122140
|
0207057000NRG23020720221873395
|
|
02/07/2022
|
Rani
|
Rani
|
0207057WL0058125
|
00468
|
UBIN0802468
|
1369
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5299
|
AP0207057_020722APB_FTO_122140
|
0207057000NRG23020720221873424
|
|
02/07/2022
|
yeliya
|
yeliya
|
0207057WL0058125
|
00468
|
UBIN0802468
|
1369
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5300
|
AP0207057_080622APB_FTO_76517
|
0207057000NRG23030620220930473
|
3340661664
|
08/06/2022
|
Sandeep
|
Sandeep
|
0207057WL0033887
|
00227
|
KVBL0004824
|
1227
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5301
|
AP0207057_110522APB_FTO_48765
|
0207057000NRG23100520220297998
|
1441085973
|
11/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207057WL0014060
|
00468
|
UBIN0807214
|
239
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5302
|
AP0207057_110522APB_FTO_48765
|
0207057000NRG23100520220303435
|
1441085863
|
11/05/2022
|
Salomi
|
Salomi
|
0207057WL0014228
|
00468
|
UBIN0807214
|
468
|
22/05/2022
|
A/c Blocked or Frozen
|
|
5303
|
AP0207057_110522APB_FTO_48765
|
0207057000NRG23100520220305060
|
1441085821
|
11/05/2022
|
Nageswararao
|
Nageswararao
|
0207057WL0014288
|
00468
|
UBIN0807214
|
1446
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5304
|
AP0207057_110522APB_FTO_48765
|
0207057000NRG23100520220317488
|
1441085782
|
11/05/2022
|
Veerayya
|
Veerayya
|
0207057WL0014733
|
00468
|
UBIN0902284
|
1450
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5305
|
AP0207057_110522APB_FTO_48765
|
0207057000NRG23100520220317693
|
1441086040
|
11/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207057WL0014742
|
00415
|
SBIN0021155
|
247
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5306
|
AP0207057_140722APB_FTO_136045
|
0207057000NRG23120720221921923
|
N0722018EED5E1
|
14/07/2022
|
Punnamma
|
Punnamma
|
0207057WL0059825
|
00468
|
UBIN0802468
|
1327
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5307
|
AP0208016_300323APB_FTO_443687
|
0208016000NRG23300320234884744
|
1187945977
|
30/03/2023
|
Mallikarjuna
|
Mallikarjuna
|
0208016WL202910
|
00415
|
SBIN0000751
|
409
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5308
|
AP0208016_300323APB_FTO_443687
|
0208016000NRG23300320234884753
|
1187946310
|
30/03/2023
|
Vasu
|
Vasu
|
0208016WL202910
|
00415
|
SBIN0000751
|
409
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5309
|
AP0208016_300323APB_FTO_443687
|
0208016000NRG23300320234884766
|
1187945653
|
30/03/2023
|
Hanumantharao
|
Hanumantharao
|
0208016WL202910
|
00415
|
SBIN0003744
|
409
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5310
|
AP0208016_300323APB_FTO_443687
|
0208016000NRG23300320234885088
|
1187946241
|
30/03/2023
|
THOKALA NAGAMALLESWARI
|
THOKALA NAGAMALLESWARI
|
0208016WL202919
|
00089
|
CBIN0284496
|
1432
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5311
|
AP0208016_300422FTO_35771
|
0208016000NRG23300420220478091
|
1424112636
|
30/04/2022
|
YENUGANTI SITARAMAIAH
|
YENUGANTI SITARAMAIAH
|
0208016WL0014331
|
00089
|
CBIN0284496
|
976
|
21/05/2022
|
No Such Account
|
|
5312
|
AP0208016_310323APB_FTO_449156
|
0208016000NRG23310320234911771
|
1187404255
|
31/03/2023
|
Umamaheswararao
|
Umamaheswararao
|
0208016WL203754
|
00019
|
APGB0005169
|
391
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5313
|
AP0208016_310323APB_FTO_449156
|
0208016000NRG23310320234911798
|
1187404461
|
31/03/2023
|
GELLA YESU BABU
|
GELLA YESU BABU
|
0208016WL203754
|
00468
|
UBIN0800279
|
391
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5314
|
AP0208016_310323APB_FTO_449156
|
0208016000NRG23310320234912721
|
1187404455
|
31/03/2023
|
Koteswari
|
Koteswari
|
0208016WL203828
|
00468
|
UBIN0800279
|
560
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5315
|
AP0208016_310323APB_FTO_449156
|
0208016000NRG23310320234912742
|
1187404692
|
31/03/2023
|
babu
|
babu
|
0208016WL203828
|
00354
|
PUNB0212310
|
560
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5316
|
AP0208016_310323APB_FTO_449156
|
0208016000NRG23310320234912757
|
1187404663
|
31/03/2023
|
Paparao
|
Paparao
|
0208016WL203828
|
00354
|
PUNB0212310
|
560
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5317
|
AP0208016_310323APB_FTO_449156
|
0208016000NRG23310320234912787
|
1187404073
|
31/03/2023
|
Kondalu
|
Kondalu
|
0208016WL203828
|
00048
|
BKID0005611
|
560
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5318
|
AP0208016_310323APB_FTO_449156
|
0208016000NRG23310320234912821
|
1187404712
|
31/03/2023
|
Subbarao
|
Subbarao
|
0208016WL203828
|
00415
|
SBIN0000751
|
560
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5319
|
AP0208016_310323APB_FTO_449156
|
0208016000NRG23310320234912875
|
1187404290
|
31/03/2023
|
Mallikarjunarao
|
Mallikarjunarao
|
0208016WL203828
|
00078
|
CNRB0013712
|
560
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5320
|
AP0208016_310323APB_FTO_449156
|
0208016000NRG23310320234912915
|
1187403950
|
31/03/2023
|
koteswaramma
|
koteswaramma
|
0208016WL203828
|
00468
|
UBIN0800279
|
560
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5321
|
AP0208016_310323APB_FTO_449156
|
0208016000NRG23310320234913666
|
1187404178
|
31/03/2023
|
THOKALA NAGAMALLESWARI
|
THOKALA NAGAMALLESWARI
|
0208016WL203847
|
00089
|
CBIN0284496
|
1232
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5322
|
AP0208016_310323APB_FTO_449156
|
0208016000NRG23310320234914094
|
1187404537
|
31/03/2023
|
Mariyadaasu
|
Mariyadaasu
|
0208016WL203876
|
00048
|
BKID0005611
|
847
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5323
|
AP0208016_310323APB_FTO_449156
|
0208016000NRG23310320234914161
|
1187403943
|
31/03/2023
|
Poornayya
|
Poornayya
|
0208016WL203876
|
00468
|
UBIN0800279
|
847
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5324
|
AP0208016_310323APB_FTO_449156
|
0208016000NRG23310320234914212
|
1187404318
|
31/03/2023
|
Rosayya
|
Rosayya
|
0208016WL203876
|
00019
|
APGB0005169
|
847
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5325
|
AP0208017_021122FTO_266096
|
0208017000NRG22071020224963279
|
|
02/11/2022
|
Nagaraj
|
Nagaraj
|
0208017WL2134431
|
00019
|
APGB0005082
|
147
|
20/12/2022
|
No Such Account
|
|
5326
|
AP0207057_130422FTO_13974
|
0207057000NRG23130420220016658
|
1193409588
|
13/04/2022
|
durga reddy
|
durga reddy
|
0207057WL0001218
|
00691
|
IPOS0000001
|
1035
|
13/05/2022
|
No Such Account
|
|
5327
|
AP0207057_140722APB_FTO_136045
|
0207057000NRG23140720221932022
|
N0722018EED7C1
|
14/07/2022
|
Mikhayelu
|
Mikhayelu
|
0207057WL0060394
|
00468
|
UBIN0804452
|
720
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5328
|
AP0207057_140722APB_FTO_136045
|
0207057000NRG23140720221932050
|
N0722018EED7D1
|
14/07/2022
|
Mikhayelu
|
Mikhayelu
|
0207057WL0060395
|
00468
|
UBIN0804452
|
1332
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5329
|
AP0207057_140722APB_FTO_136045
|
0207057000NRG23140720221933609
|
N0722018EED221
|
14/07/2022
|
Bhaskararao
|
Bhaskararao
|
0207057WL0060454
|
00468
|
UBIN0902284
|
1057
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5330
|
AP0207057_140722APB_FTO_136045
|
0207057000NRG23140720221933863
|
N0722018EEDED1
|
14/07/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207057WL0060466
|
00048
|
BKID0005673
|
688
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5331
|
AP0207057_150323APB_FTO_417189
|
0207057000NRG23150320232537913
|
0411829402
|
15/03/2023
|
Venkateswaramma
|
Venkateswaramma
|
0207057WL137670
|
00415
|
SBIN0000815
|
659
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5332
|
AP0207057_150323APB_FTO_417189
|
0207057000NRG23150320232538663
|
0411829367
|
15/03/2023
|
rajesh reddy
|
rajesh reddy
|
0207057WL137693
|
00415
|
SBIN0021155
|
763
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5333
|
AP0207057_160522APB_FTO_53420
|
0207057000NRG23160520220425818
|
1700445109
|
16/05/2022
|
Nageswararao
|
Nageswararao
|
0207057WL0018453
|
00468
|
UBIN0807214
|
980
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5334
|
AP0207057_160522APB_FTO_53420
|
0207057000NRG23160520220427080
|
1700445148
|
16/05/2022
|
Salomi
|
Salomi
|
0207057WL0018509
|
00468
|
UBIN0807214
|
721
|
30/05/2022
|
A/c Blocked or Frozen
|
|
5335
|
AP0207057_160522APB_FTO_53420
|
0207057000NRG23160520220428328
|
1700445320
|
16/05/2022
|
Ramagopal
|
Ramagopal
|
0207057WL0018556
|
00415
|
SBIN0003120
|
652
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5336
|
AP0207057_160522APB_FTO_53420
|
0207057000NRG23160520220428543
|
1700445321
|
16/05/2022
|
Astripun
|
Astripun
|
0207057WL0018570
|
00415
|
SBIN0003120
|
643
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5337
|
AP0207057_170622APB_FTO_94778
|
0207057000NRG23160620221529935
|
3340649737
|
17/06/2022
|
Srinu
|
Srinu
|
0207057WL0048165
|
00468
|
UBIN0802468
|
716
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5338
|
AP0207057_170622APB_FTO_94778
|
0207057000NRG23170620221538945
|
3340650058
|
17/06/2022
|
Venkata Rao
|
Venkata Rao
|
0207057WL0048389
|
00468
|
UBIN0902284
|
639
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5339
|
AP0207057_170622APB_FTO_94778
|
0207057000NRG23170620221538962
|
3340649725
|
17/06/2022
|
samivulla
|
samivulla
|
0207057WL0048389
|
00468
|
UBIN0902284
|
639
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5340
|
AP0207057_170622APB_FTO_94778
|
0207057000NRG23170620221540094
|
3340649786
|
17/06/2022
|
Aripun
|
Aripun
|
0207057WL0048421
|
00468
|
UBIN0802646
|
1345
|
27/07/2022
|
A/c Blocked or Frozen
|
|
5341
|
AP0207057_200622APB_FTO_98358
|
0207057000NRG23200620221602716
|
3340635134
|
20/06/2022
|
Alagjandar
|
Alagjandar
|
0207057WL0050154
|
00415
|
SBIN0000815
|
1218
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5342
|
AP0207057_200622APB_FTO_98358
|
0207057000NRG23200620221602733
|
3340635325
|
20/06/2022
|
Prabhudasu
|
Prabhudasu
|
0207057WL0050154
|
00177
|
IOBA0000539
|
1218
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5343
|
AP0207057_200622APB_FTO_98358
|
0207057000NRG23200620221604610
|
3340635400
|
20/06/2022
|
Ratnam
|
Ratnam
|
0207057WL0050199
|
00078
|
CNRB0013293
|
1027
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5344
|
AP0207057_200622APB_FTO_98358
|
0207057000NRG23200620221607647
|
3340635384
|
20/06/2022
|
Annarao
|
Annarao
|
0207057WL0050264
|
00177
|
IOBA0000539
|
818
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5345
|
AP0207057_200622APB_FTO_98358
|
0207057000NRG23200620221607678
|
3340635352
|
20/06/2022
|
Anil
|
Anil
|
0207057WL0050264
|
00177
|
IOBA0000539
|
1227
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5346
|
AP0208017_021122FTO_266096
|
0208017000NRG22071020224963280
|
|
02/11/2022
|
Nagaraj
|
Nagaraj
|
0208017WL2134431
|
00019
|
APGB0005082
|
299
|
20/12/2022
|
No Such Account
|
|
5347
|
AP0208017_021122FTO_266096
|
0208017000NRG22200720224933186
|
|
02/11/2022
|
Prasanna BaBu
|
Prasanna BaBu
|
0208017WL2133018
|
00415
|
SBIN0007534
|
764
|
20/12/2022
|
No Such Account
|
|
5348
|
AP0208017_021122FTO_266096
|
0208017000NRG22200720224933187
|
|
02/11/2022
|
Prasanna BaBu
|
Prasanna BaBu
|
0208017WL2133018
|
00415
|
SBIN0007534
|
219
|
20/12/2022
|
No Such Account
|
|
5349
|
AP0208017_010323FTO_401644
|
0208017000NRG23010320234405619
|
0238952605
|
01/03/2023
|
VENKAYAMM
|
VENKAYAMM
|
0208017WL0188366
|
00019
|
APGB0005082
|
596
|
29/03/2023
|
No Such Account
|
|
5350
|
AP0208017_010323FTO_401644
|
0208017000NRG23010320234405620
|
0238952608
|
01/03/2023
|
Anjaiah
|
Anjaiah
|
0208017WL0188367
|
00415
|
SBIN0007534
|
444
|
29/03/2023
|
A/c Blocked or Frozen
|
|
5351
|
AP0208017_010323FTO_401644
|
0208017000NRG23010320234406127
|
0238952600
|
01/03/2023
|
Rathamm
|
Rathamm
|
0208017WL0188373
|
00019
|
APGB0005060
|
824
|
29/03/2023
|
No Such Account
|
|
5352
|
AP0208017_010323FTO_401644
|
0208017000NRG23010320234406128
|
0238952604
|
01/03/2023
|
koteswaramm
|
koteswaramm
|
0208017WL0188373
|
00019
|
APGB0005060
|
824
|
29/03/2023
|
No Such Account
|
|
5353
|
AP0208017_010323FTO_401644
|
0208017000NRG23010320234406129
|
0238952603
|
01/03/2023
|
nurjahan.
|
nurjahan.
|
0208017WL0188373
|
00019
|
APGB0005060
|
1542
|
29/03/2023
|
No Such Account
|
|
5354
|
AP0208017_020822FTO_154825
|
0208017000NRG23020820223638060
|
N0822000FF6581
|
02/08/2022
|
Bulla nayak
|
Bulla nayak
|
0208017WL0064698
|
00468
|
UBIN0801402
|
1536
|
19/08/2022
|
No Such Account
|
|
5355
|
AP0208017_050123FTO_342882
|
0208017000NRG23050120233994922
|
8615162933
|
05/01/2023
|
SESHARAO.
|
SESHARAO.
|
0208017WL0163830
|
00019
|
APGB0005082
|
1284
|
09/02/2023
|
No Such Account
|
|
5356
|
AP0208017_060323APB_FTO_407199
|
0208017000NRG23060320234462171
|
0411563945
|
06/03/2023
|
kousalya.
|
kousalya.
|
0208017WL190465
|
00019
|
APGB0005060
|
1221
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5357
|
AP0208017_120522APB_FTO_49713
|
0208017000NRG23060520220732346
|
1440472300
|
12/05/2022
|
Sravanthi
|
Sravanthi
|
0208017WL0018651
|
00045
|
BARB0UPPUMA
|
340
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5358
|
AP0208017_060722APB_FTO_125607
|
0208017000NRG23060720223510179
|
|
06/07/2022
|
VENKAYAMMA
|
VENKAYAMMA
|
0208017WL0058413
|
00019
|
APGB0005060
|
809
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5359
|
AP0208017_070323APB_FTO_408726
|
0208017000NRG23070320234498953
|
0411588372
|
07/03/2023
|
Manikyarao
|
Manikyarao
|
0208017WL191293
|
00045
|
BARB0UPPUMA
|
179
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5360
|
AP0208017_070323APB_FTO_408726
|
0208017000NRG23070320234498966
|
0411588339
|
07/03/2023
|
Nagaraju
|
Nagaraju
|
0208017WL191293
|
00045
|
BARB0UPPUMA
|
538
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5361
|
AP0208017_120522APB_FTO_49608
|
0208017000NRG23070520220778281
|
1440486072
|
12/05/2022
|
Lakshmayya
|
Lakshmayya
|
0208017WL0019299
|
00415
|
SBIN0007534
|
202
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5362
|
AP0208017_081222APB_FTO_307658
|
0208017000NRG23081220223943518
|
8616256986
|
08/12/2022
|
Akkamma
|
Akkamma
|
0208017WL0149707
|
00415
|
SBIN0007534
|
980
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5363
|
AP0208017_120522APB_FTO_49608
|
0208017000NRG23090520220826360
|
1440486734
|
12/05/2022
|
subbayamma
|
subbayamma
|
0208017WL0020014
|
00045
|
BARB0UPPUMA
|
413
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5364
|
AP0208017_120522APB_FTO_49608
|
0208017000NRG23090520220826382
|
1440486003
|
12/05/2022
|
knathamma
|
knathamma
|
0208017WL0020014
|
00415
|
SBIN0007534
|
689
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5365
|
AP0208017_120522APB_FTO_49608
|
0208017000NRG23090520220830753
|
1440486366
|
12/05/2022
|
Govinda Reddy
|
Govinda Reddy
|
0208017WL0020059
|
00045
|
BARB0UPPUMA
|
341
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5366
|
AP0208017_120522APB_FTO_49608
|
0208017000NRG23090520220830800
|
1440486382
|
12/05/2022
|
Sambaiah
|
Sambaiah
|
0208017WL0020059
|
00045
|
BARB0UPPUMA
|
568
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5367
|
AP0208017_120522APB_FTO_49608
|
0208017000NRG23090520220830828
|
1440486572
|
12/05/2022
|
SrinivasaraO
|
SrinivasaraO
|
0208017WL0020059
|
00468
|
UBIN0800775
|
568
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5368
|
AP0207030_200622APB_FTO_98171
|
0207030000NRG23200620221616428
|
3350450254
|
20/06/2022
|
Jagan Mohana Rao
|
Jagan Mohana Rao
|
0207030WL0050525
|
00468
|
UBIN0807222
|
672
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5369
|
AP0207030_200622APB_FTO_98171
|
0207030000NRG23200620221622043
|
3350450144
|
20/06/2022
|
yedukondulu
|
yedukondulu
|
0207030WL0050702
|
00048
|
BKID0008632
|
1386
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5370
|
AP0207030_240622FTO_105081
|
0207030000NRG23230620221725373
|
N06220313204E1
|
24/06/2022
|
Chandrasekhar mekathoti
|
Chandrasekhar mekathoti
|
0207030WL0053601
|
00468
|
UBIN0803251
|
1221
|
18/08/2022
|
No Such Account
|
|
5371
|
AP0207030_290922FTO_227043
|
0207030000NRG23240920222021518
|
6916442353
|
29/09/2022
|
China Babu
|
China Babu
|
0207030WL0076206
|
00468
|
UBIN0807222
|
1308
|
05/12/2022
|
A/c Blocked or Frozen
|
|
5372
|
AP0207030_290922FTO_227043
|
0207030000NRG23240920222021521
|
6916442352
|
29/09/2022
|
China Babu
|
China Babu
|
0207030WL0076206
|
00468
|
UBIN0807222
|
802
|
05/12/2022
|
A/c Blocked or Frozen
|
|
5373
|
AP0207030_290922FTO_227043
|
0207030000NRG23240920222021524
|
6916442437
|
29/09/2022
|
Ratnam
|
Ratnam
|
0207030WL0076208
|
00468
|
UBIN0807222
|
1256
|
05/12/2022
|
A/c Blocked or Frozen
|
|
5374
|
AP0207030_290922FTO_227043
|
0207030000NRG23240920222021525
|
6916442440
|
29/09/2022
|
Ratnam
|
Ratnam
|
0207030WL0076208
|
00468
|
UBIN0807222
|
932
|
05/12/2022
|
A/c Blocked or Frozen
|
|
5375
|
AP0207030_290922FTO_227043
|
0207030000NRG23240920222021526
|
6916442438
|
29/09/2022
|
Ratnam
|
Ratnam
|
0207030WL0076208
|
00468
|
UBIN0807222
|
1398
|
05/12/2022
|
A/c Blocked or Frozen
|
|
5376
|
AP0207030_290922FTO_227043
|
0207030000NRG23240920222021530
|
6916442439
|
29/09/2022
|
Ratnam
|
Ratnam
|
0207030WL0076208
|
00468
|
UBIN0807222
|
820
|
05/12/2022
|
A/c Blocked or Frozen
|
|
5377
|
AP0207030_290622APB_FTO_115366
|
0207030000NRG23250620221750252
|
N062203B351BB1
|
29/06/2022
|
Somaiah
|
Somaiah
|
0207030WL0054247
|
00468
|
UBIN0803251
|
228
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5378
|
AP0207030_290622APB_FTO_115366
|
0207030000NRG23250620221750536
|
N062203B351F21
|
29/06/2022
|
Deena Kumari
|
Deena Kumari
|
0207030WL0054253
|
00468
|
UBIN0807222
|
1344
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5379
|
AP0207030_260722APB_FTO_146709
|
0207030000NRG23250720221953428
|
3488207604
|
26/07/2022
|
Rukhmini Devi
|
Rukhmini Devi
|
0207030WL0061749
|
00468
|
UBIN0807222
|
646
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5380
|
AP0207030_290922FTO_227043
|
0207030000NRG23260920222023857
|
6916442554
|
29/09/2022
|
RAVIKUMAR
|
RAVIKUMAR
|
0207030WL0077036
|
00468
|
UBIN0CG7092
|
468
|
06/12/2022
|
No Such Account
|
|
5381
|
AP0207030_290922FTO_227043
|
0207030000NRG23260920222023858
|
6916442555
|
29/09/2022
|
RAVIKUMAR
|
RAVIKUMAR
|
0207030WL0077036
|
00468
|
UBIN0CG7092
|
852
|
06/12/2022
|
No Such Account
|
|
5382
|
AP0207030_290622APB_FTO_115366
|
0207030000NRG23270620221765742
|
N062203B352541
|
29/06/2022
|
GUNTURU RATNABABU
|
GUNTURU RATNABABU
|
0207030WL0054685
|
00468
|
UBIN0CG7720
|
2695
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5383
|
AP0207030_290323APB_FTO_439456
|
0207030000NRG23290320232661269
|
0526993752
|
29/03/2023
|
Kiran Kumar moparti
|
Kiran Kumar moparti
|
0207030WL143148
|
00468
|
UBIN0807222
|
507
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5384
|
AP0207030_290922FTO_227043
|
0207030000NRG23290820221980700
|
6916442405
|
29/09/2022
|
Appa Rao
|
Appa Rao
|
0207030WL0066622
|
00468
|
UBIN0807222
|
1374
|
05/12/2022
|
A/c Blocked or Frozen
|
|
5385
|
AP0207030_290922FTO_227043
|
0207030000NRG23290820221980701
|
6916442404
|
29/09/2022
|
Appa Rao
|
Appa Rao
|
0207030WL0066622
|
00468
|
UBIN0807222
|
924
|
05/12/2022
|
A/c Blocked or Frozen
|
|
5386
|
AP0207030_010622FTO_69738
|
0207030000NRG23310520220811022
|
N0522033323231
|
01/06/2022
|
Venu
|
Venu
|
0207030WL0030562
|
00415
|
SBIN0002745
|
908
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5387
|
AP0207031_090422APB_FTO_8484
|
0207031000NRG22070420222859813
|
1200997451
|
09/04/2022
|
Samrajam
|
Samrajam
|
0207031WL2122810
|
00089
|
CBIN0280838
|
886
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5388
|
AP0207031_050522APB_FTO_41024
|
0207031000NRG23020520220201434
|
N1122008188611
|
05/05/2022
|
Sugunamma
|
Sugunamma
|
0207031WL0010131
|
00415
|
SBIN0020441
|
1007
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5389
|
AP0207031_050522APB_FTO_41024
|
0207031000NRG23020520220201898
|
N112200818E1D1
|
05/05/2022
|
Ashok
|
Ashok
|
0207031WL0010181
|
00415
|
SBIN0020441
|
159
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5390
|
AP0207057_200622APB_FTO_98358
|
0207057000NRG23200620221620781
|
3340635269
|
20/06/2022
|
Rajesh
|
Rajesh
|
0207057WL0050650
|
00415
|
SBIN0017751
|
1208
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5391
|
AP0207057_200622APB_FTO_98358
|
0207057000NRG23200620221620830
|
3340635383
|
20/06/2022
|
Punnaiah
|
Punnaiah
|
0207057WL0050650
|
00177
|
IOBA0000539
|
1208
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5392
|
AP0207057_200622APB_FTO_98358
|
0207057000NRG23200620221620881
|
3340635270
|
20/06/2022
|
ravibabu
|
ravibabu
|
0207057WL0050650
|
00415
|
SBIN0000815
|
1208
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5393
|
AP0207057_211122APB_FTO_288003
|
0207057000NRG23211120222094809
|
7036199657
|
21/11/2022
|
Lakshmi
|
Lakshmi
|
0207057WL0100434
|
00468
|
UBIN0802468
|
208
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5394
|
AP0207057_211122APB_FTO_288003
|
0207057000NRG23211120222094816
|
7036199675
|
21/11/2022
|
venkateswara reddy
|
venkateswara reddy
|
0207057WL0100434
|
00468
|
UBIN0802468
|
208
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5395
|
AP0207057_220622APB_FTO_101602
|
0207057000NRG23220620221680515
|
3342429157
|
22/06/2022
|
raju
|
raju
|
0207057WL0052420
|
00468
|
UBIN0802646
|
1269
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5396
|
AP0207057_220622APB_FTO_101602
|
0207057000NRG23220620221682007
|
3342428990
|
22/06/2022
|
veramma
|
veramma
|
0207057WL0052448
|
00468
|
UBIN0802646
|
1272
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5397
|
AP0207057_220622APB_FTO_101602
|
0207057000NRG23220620221683091
|
3342429136
|
22/06/2022
|
Aripun
|
Aripun
|
0207057WL0052469
|
00468
|
UBIN0802646
|
1200
|
27/07/2022
|
A/c Blocked or Frozen
|
|
5398
|
AP0207057_220622APB_FTO_101602
|
0207057000NRG23220620221686983
|
3342428818
|
22/06/2022
|
Sivakumari
|
Sivakumari
|
0207057WL0052556
|
00468
|
UBIN0802646
|
1203
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5399
|
AP0207057_220622APB_FTO_101602
|
0207057000NRG23220620221687377
|
3342429196
|
22/06/2022
|
umamaheswararao
|
umamaheswararao
|
0207057WL0052569
|
00045
|
BARB0BAPATL
|
1265
|
27/07/2022
|
A/c Blocked or Frozen
|
|
5400
|
AP0207057_220622APB_FTO_101602
|
0207057000NRG23220620221689190
|
3342428923
|
22/06/2022
|
gopi
|
gopi
|
0207057WL0052622
|
00468
|
UBIN0802646
|
1145
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5401
|
AP0207057_220622APB_FTO_101602
|
0207057000NRG23220620221689191
|
3342428939
|
22/06/2022
|
venkata ramana
|
venkata ramana
|
0207057WL0052622
|
00468
|
UBIN0802646
|
1145
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5402
|
AP0207057_220622APB_FTO_101602
|
0207057000NRG23220620221689785
|
3342429180
|
22/06/2022
|
Koteswararao
|
Koteswararao
|
0207057WL0052629
|
00468
|
UBIN0802646
|
1388
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5403
|
AP0207057_220622APB_FTO_101602
|
0207057000NRG23220620221689789
|
3342429195
|
22/06/2022
|
gopi raju
|
gopi raju
|
0207057WL0052629
|
00415
|
SBIN0000815
|
1388
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5404
|
AP0207057_220622APB_FTO_101602
|
0207057000NRG23220620221689795
|
3342429057
|
22/06/2022
|
SUJATHA
|
SUJATHA
|
0207057WL0052629
|
00468
|
UBIN0802646
|
1388
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5405
|
AP0207057_220622APB_FTO_101602
|
0207057000NRG23220620221692550
|
3342429106
|
22/06/2022
|
NAGARAJU
|
NAGARAJU
|
0207057WL0052698
|
00468
|
UBIN0802646
|
1388
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5406
|
AP0207057_220622APB_FTO_101602
|
0207057000NRG23220620221693699
|
3342428811
|
22/06/2022
|
srinivasarao
|
srinivasarao
|
0207057WL0052735
|
00468
|
UBIN0802646
|
1382
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5407
|
AP0207057_220622APB_FTO_101602
|
0207057000NRG23220620221693705
|
3342429119
|
22/06/2022
|
subramanyam
|
subramanyam
|
0207057WL0052735
|
00468
|
UBIN0802646
|
1382
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5408
|
AP0207057_250522APB_FTO_62187
|
0207057000NRG23250520220607770
|
2024056071
|
25/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207057WL0024573
|
00468
|
UBIN0807214
|
993
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5409
|
AP0207057_250522APB_FTO_62187
|
0207057000NRG23250520220614540
|
2024056261
|
25/05/2022
|
Ramagopal
|
Ramagopal
|
0207057WL0024800
|
00415
|
SBIN0003120
|
1558
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5410
|
AP0207031_050522APB_FTO_41024
|
0207031000NRG23020520220204598
|
N1122008187941
|
05/05/2022
|
Mariyarao
|
Mariyarao
|
0207031WL0010339
|
00089
|
CBIN0283136
|
1364
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5411
|
AP0207031_050622APB_FTO_71202
|
0207031000NRG23020620220894700
|
N0622023D4C551
|
05/06/2022
|
Jhansirani
|
Jhansirani
|
0207031WL0032893
|
00089
|
CBIN0280838
|
1386
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5412
|
AP0207031_050622APB_FTO_71202
|
0207031000NRG23020620220894726
|
N0622023D4EDD1
|
05/06/2022
|
chinnari
|
chinnari
|
0207031WL0032893
|
00089
|
CBIN0280838
|
1155
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5413
|
AP0207031_050622APB_FTO_71202
|
0207031000NRG23020620220913981
|
N0622023D4C7A1
|
05/06/2022
|
Mautyalarao
|
Mautyalarao
|
0207031WL0033414
|
00089
|
CBIN0280838
|
622
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5414
|
AP0207031_050622APB_FTO_71202
|
0207031000NRG23020620220916946
|
N0622023D4C571
|
05/06/2022
|
Prakasarao
|
Prakasarao
|
0207031WL0033525
|
00089
|
CBIN0280838
|
1174
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5415
|
AP0207031_050622APB_FTO_71202
|
0207031000NRG23020620220917060
|
N0622023D4F061
|
05/06/2022
|
Samrajam
|
Samrajam
|
0207031WL0033530
|
00089
|
CBIN0280838
|
955
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5416
|
AP0207031_050622APB_FTO_71202
|
0207031000NRG23030620220927565
|
N0622023D4E921
|
05/06/2022
|
Marthamma
|
Marthamma
|
0207031WL0033810
|
00078
|
CNRB0001304
|
1166
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5417
|
AP0207031_050622APB_FTO_71202
|
0207031000NRG23030620220927567
|
N0622023D4ECA1
|
05/06/2022
|
Prabhavathi
|
Prabhavathi
|
0207031WL0033810
|
00078
|
CNRB0001304
|
1166
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5418
|
AP0207031_050522APB_FTO_41024
|
0207031000NRG23040520220224620
|
N1122008186F31
|
05/05/2022
|
Annapurana
|
Annapurana
|
0207031WL0011263
|
00468
|
UBIN0804169
|
1443
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5419
|
AP0207031_050522APB_FTO_41024
|
0207031000NRG23040520220225152
|
N1122008186E71
|
05/05/2022
|
Suvarna Babu
|
Suvarna Babu
|
0207031WL0011289
|
00468
|
UBIN0804169
|
1421
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5420
|
AP0207031_050522APB_FTO_41024
|
0207031000NRG23040520220226302
|
N11220081876C1
|
05/05/2022
|
Syambabu
|
Syambabu
|
0207031WL0011335
|
00415
|
SBIN0002697
|
326
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5421
|
AP0207031_050522APB_FTO_41024
|
0207031000NRG23040520220226602
|
N1122008187571
|
05/05/2022
|
Adinarayana
|
Adinarayana
|
0207031WL0011351
|
00468
|
UBIN0804169
|
1359
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5422
|
AP0207031_050522APB_FTO_41024
|
0207031000NRG23040520220227237
|
N112200818DFA1
|
05/05/2022
|
Mr YALLAMATI NAGESH BABU
|
Mr YALLAMATI NAGESH BABU
|
0207031WL0011386
|
00089
|
CBIN0280838
|
466
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5423
|
AP0207031_050522APB_FTO_41024
|
0207031000NRG23040520220227602
|
N11220081874E1
|
05/05/2022
|
MS CHINNAM MANIKYAM
|
MS CHINNAM MANIKYAM
|
0207031WL0011409
|
00468
|
UBIN0804169
|
963
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5424
|
AP0207031_080822APB_FTO_160359
|
0207031000NRG23080820221966824
|
4270013479
|
08/08/2022
|
Lakshmi
|
Lakshmi
|
0207031WL0063531
|
00089
|
CBIN0280838
|
1362
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5425
|
AP0207031_080822APB_FTO_160359
|
0207031000NRG23080820221967460
|
4270013488
|
08/08/2022
|
Sugunamma
|
Sugunamma
|
0207031WL0063651
|
00415
|
SBIN0020441
|
888
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5426
|
AP0207031_120422APB_FTO_11262
|
0207031000NRG23110420220003059
|
1200995714
|
12/04/2022
|
MS CHINNAM MANIKYAM
|
MS CHINNAM MANIKYAM
|
0207031WL0000179
|
00468
|
UBIN0804169
|
1394
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5427
|
AP0207031_120422APB_FTO_11262
|
0207031000NRG23110420220003279
|
1200995666
|
12/04/2022
|
Annapurana
|
Annapurana
|
0207031WL0000190
|
00468
|
UBIN0804169
|
1440
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5428
|
AP0207031_120422APB_FTO_11262
|
0207031000NRG23120420220007032
|
1200995811
|
12/04/2022
|
Sugunamma
|
Sugunamma
|
0207031WL0000410
|
00415
|
SBIN0020441
|
1078
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5429
|
AP0208017_120522APB_FTO_49713
|
0208017000NRG23090520220844470
|
1440472131
|
12/05/2022
|
Venkayamma
|
Venkayamma
|
0208017WL0020282
|
00019
|
APGB0005060
|
644
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5430
|
AP0208017_120622APB_FTO_84111
|
0208017000NRG23090620222484167
|
3340195465
|
12/06/2022
|
Srinu
|
Srinu
|
0208017WL0042908
|
00176
|
IDIB000C021
|
934
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5431
|
AP0208017_090922FTO_198519
|
0208017000NRG23090920223731476
|
6863322923
|
09/09/2022
|
VENKATA SAMBASIVAREDD
|
VENKATA SAMBASIVAREDD
|
0208017WL0081397
|
00045
|
BARB0ADDANK
|
1225
|
03/12/2022
|
No Such Account
|
|
5432
|
AP0208017_120522APB_FTO_49713
|
0208017000NRG23100520220923772
|
1440471789
|
12/05/2022
|
Ramesh
|
Ramesh
|
0208017WL0021481
|
00468
|
UBIN0800775
|
615
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5433
|
AP0208017_120622APB_FTO_84111
|
0208017000NRG23100620222538686
|
3340195438
|
12/06/2022
|
Viranjaneyulu
|
Viranjaneyulu
|
0208017WL0043622
|
00019
|
APGB0005082
|
800
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5434
|
AP0208017_160422APB_FTO_18757
|
0208017000NRG23110420220005768
|
1424864766
|
16/04/2022
|
Mariyamma
|
Mariyamma
|
0208017WL0000593
|
00415
|
SBIN0007534
|
1465
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5435
|
AP0208017_120522APB_FTO_49713
|
0208017000NRG23110520221001303
|
1440471994
|
12/05/2022
|
Govinda Reddy
|
Govinda Reddy
|
0208017WL0022657
|
00045
|
BARB0UPPUMA
|
1528
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5436
|
AP0208017_120622APB_FTO_84111
|
0208017000NRG23110620222612337
|
3340195332
|
12/06/2022
|
Peddammai
|
Peddammai
|
0208017WL0044484
|
00019
|
APGB0005082
|
669
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5437
|
AP0208017_120622APB_FTO_84111
|
0208017000NRG23110620222612361
|
3340195259
|
12/06/2022
|
Ramadevi
|
Ramadevi
|
0208017WL0044484
|
00019
|
APGB0005082
|
669
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5438
|
AP0208017_160422APB_FTO_18757
|
0208017000NRG23120420220027916
|
1424864989
|
16/04/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0208017WL0002383
|
00019
|
APGB0005105
|
960
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5439
|
AP0208017_160422APB_FTO_18757
|
0208017000NRG23130420220031229
|
1424864836
|
16/04/2022
|
Pothuraju
|
Pothuraju
|
0208017WL0002670
|
00415
|
SBIN0007534
|
1542
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5440
|
AP0208017_131222FTO_317471
|
0208017000NRG23131220223955039
|
8597306596
|
13/12/2022
|
SESHARAO.
|
SESHARAO.
|
0208017WL0153354
|
00019
|
APGB0005082
|
1224
|
08/02/2023
|
No Such Account
|
|
5441
|
AP0208017_131222FTO_317471
|
0208017000NRG23131220223955304
|
8597306658
|
13/12/2022
|
Kavita
|
Kavita
|
0208017WL0153398
|
00415
|
SBIN0007534
|
1230
|
08/02/2023
|
No Such Account
|
|
5442
|
AP0208017_170522FTO_54348
|
0208017000NRG23150520221176637
|
1649232679
|
17/05/2022
|
Esteru rani.
|
Esteru rani.
|
0208017WL0025290
|
00019
|
APGB0005060
|
728
|
28/05/2022
|
No Such Account
|
|
5443
|
AP0208017_170522FTO_54348
|
0208017000NRG23150520221177163
|
1649232721
|
17/05/2022
|
Govindu
|
Govindu
|
0208017WL0025302
|
00045
|
BARB0UPPUMA
|
592
|
27/05/2022
|
No Such Account
|
|
5444
|
AP0208017_170522FTO_54348
|
0208017000NRG23150520221177501
|
1649232682
|
17/05/2022
|
Anil
|
Anil
|
0208017WL0025303
|
00019
|
APGB0005060
|
352
|
28/05/2022
|
No Such Account
|
|
5445
|
AP0208017_170522FTO_54348
|
0208017000NRG23150520221177513
|
1649232719
|
17/05/2022
|
Krishnaiah.
|
Krishnaiah.
|
0208017WL0025303
|
00045
|
BARB0UPPUMA
|
352
|
27/05/2022
|
No Such Account
|
|
5446
|
AP0208017_170522FTO_54348
|
0208017000NRG23150520221177519
|
1649232690
|
17/05/2022
|
Naveen.
|
Naveen.
|
0208017WL0025303
|
00019
|
APGB0005060
|
352
|
28/05/2022
|
Account closed
|
|
5447
|
AP0208017_160622APB_FTO_92182
|
0208017000NRG23150620222816327
|
3340227831
|
16/06/2022
|
RAJANI
|
RAJANI
|
0208017WL0047418
|
00045
|
BARB0UPPUMA
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5448
|
AP0208017_160622APB_FTO_92182
|
0208017000NRG23150620222827204
|
3340227963
|
16/06/2022
|
Hymavathi
|
Hymavathi
|
0208017WL0047557
|
00415
|
SBIN0003744
|
158
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5449
|
AP0208017_160622APB_FTO_92182
|
0208017000NRG23150620222827707
|
3340227959
|
16/06/2022
|
EDUKONDALU
|
EDUKONDALU
|
0208017WL0047557
|
00019
|
APGB0005082
|
791
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5450
|
AP0208017_160622APB_FTO_92182
|
0208017000NRG23150620222840256
|
3340228025
|
16/06/2022
|
babu
|
babu
|
0208017WL0047690
|
00415
|
SBIN0003176
|
465
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5451
|
AP0207031_120422APB_FTO_11262
|
0207031000NRG23120420220007189
|
1200995773
|
12/04/2022
|
Aruna
|
Aruna
|
0207031WL0000423
|
00415
|
SBIN0002697
|
1274
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5452
|
AP0207031_140323APB_FTO_414830
|
0207031000NRG23130320232496682
|
0411496801
|
14/03/2023
|
Rajeswari
|
Rajeswari
|
0207031WL135840
|
00089
|
CBIN0280838
|
1383
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5453
|
AP0207031_140323APB_FTO_414830
|
0207031000NRG23140320232500264
|
0411497033
|
14/03/2023
|
Radha
|
Radha
|
0207031WL136094
|
00089
|
CBIN0280838
|
976
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5454
|
AP0207031_140323APB_FTO_414830
|
0207031000NRG23140320232500287
|
0411497044
|
14/03/2023
|
Mr.KATTA NAGESWARA RAO
|
Mr.KATTA NAGESWARA RAO
|
0207031WL136094
|
00089
|
CBIN0280838
|
488
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5455
|
AP0207031_140323APB_FTO_414830
|
0207031000NRG23140320232500288
|
0411496976
|
14/03/2023
|
sujata
|
sujata
|
0207031WL136094
|
00089
|
CBIN0280838
|
244
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5456
|
AP0207031_140323APB_FTO_414830
|
0207031000NRG23140320232500298
|
0411497027
|
14/03/2023
|
Mr.YARRAGUNTA MUTTAIAH
|
Mr.YARRAGUNTA MUTTAIAH
|
0207031WL136094
|
00089
|
CBIN0280838
|
244
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5457
|
AP0207031_140323APB_FTO_414830
|
0207031000NRG23140320232502647
|
0411496953
|
14/03/2023
|
Mrs.CHANDU DHANALAKSHMI
|
Mrs.CHANDU DHANALAKSHMI
|
0207031WL136184
|
00089
|
CBIN0283136
|
964
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5458
|
AP0207031_160822APB_FTO_165277
|
0207031000NRG23160820221971824
|
4223420363
|
16/08/2022
|
Sugunamma
|
Sugunamma
|
0207031WL0064460
|
00415
|
SBIN0020441
|
1281
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5459
|
AP0207031_190422APB_FTO_21334
|
0207031000NRG23180420220044768
|
1201906059
|
19/04/2022
|
Aruna
|
Aruna
|
0207031WL0002877
|
00415
|
SBIN0002697
|
1257
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5460
|
AP0207031_190422APB_FTO_21334
|
0207031000NRG23180420220044833
|
1201906067
|
19/04/2022
|
Subhashini
|
Subhashini
|
0207031WL0002883
|
00415
|
SBIN0002697
|
963
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5461
|
AP0207031_190422APB_FTO_21334
|
0207031000NRG23190420220048840
|
1201906108
|
19/04/2022
|
Ashok
|
Ashok
|
0207031WL0003071
|
00415
|
SBIN0020441
|
204
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5462
|
AP0207031_190422APB_FTO_21334
|
0207031000NRG23190420220053383
|
1201906113
|
19/04/2022
|
Dharama Rao
|
Dharama Rao
|
0207031WL0003377
|
00415
|
SBIN0020441
|
861
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5463
|
AP0207031_190422APB_FTO_21334
|
0207031000NRG23190420220056251
|
1201906071
|
19/04/2022
|
Suvartha
|
Suvartha
|
0207031WL0003517
|
00415
|
SBIN0020441
|
580
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5464
|
AP0207031_190422APB_FTO_21334
|
0207031000NRG23190420220057090
|
1201906171
|
19/04/2022
|
Sugunamma
|
Sugunamma
|
0207031WL0003572
|
00415
|
SBIN0020441
|
870
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5465
|
AP0207031_190922APB_FTO_210132
|
0207031000NRG23190920222013120
|
6916735929
|
19/09/2022
|
Mr.MOGILI VENKATESWARARAO
|
Mr.MOGILI VENKATESWARARAO
|
0207031WL0073904
|
00089
|
CBIN0283136
|
1542
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5466
|
AP0207031_230422APB_FTO_28569
|
0207031000NRG23230420220087968
|
1109562927
|
23/04/2022
|
Mautyalarao
|
Mautyalarao
|
0207031WL0004957
|
00089
|
CBIN0280838
|
1192
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5467
|
AP0207031_230422APB_FTO_28569
|
0207031000NRG23230420220088394
|
1109562905
|
23/04/2022
|
Mrs PULIVARTHI JYOTHI
|
Mrs PULIVARTHI JYOTHI
|
0207031WL0004974
|
00089
|
CBIN0280838
|
1449
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5468
|
AP0207031_230422APB_FTO_28569
|
0207031000NRG23230420220088771
|
1109562784
|
23/04/2022
|
chinnabbai
|
chinnabbai
|
0207031WL0004988
|
00468
|
UBIN0804169
|
1178
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5469
|
AP0207031_230422APB_FTO_28569
|
0207031000NRG23230420220089852
|
1109562751
|
23/04/2022
|
Annapurana
|
Annapurana
|
0207031WL0005021
|
00468
|
UBIN0804169
|
1199
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5470
|
AP0208017_160422APB_FTO_18757
|
0208017000NRG23160420220074081
|
1424864966
|
16/04/2022
|
Govinda Reddy
|
Govinda Reddy
|
0208017WL0004672
|
00045
|
BARB0UPPUMA
|
754
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5471
|
AP0208017_160422APB_FTO_18757
|
0208017000NRG23160420220074087
|
1424864921
|
16/04/2022
|
knathamma
|
knathamma
|
0208017WL0004672
|
00415
|
SBIN0007534
|
754
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5472
|
AP0208017_170522FTO_54348
|
0208017000NRG23160520221184676
|
1649232691
|
17/05/2022
|
Mangamma Bai
|
Mangamma Bai
|
0208017WL0025439
|
00019
|
APGB0005082
|
369
|
28/05/2022
|
No Such Account
|
|
5473
|
AP0208017_170522FTO_54348
|
0208017000NRG23160520221194259
|
1649232696
|
17/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208017WL0025606
|
00019
|
APGB0005082
|
701
|
28/05/2022
|
No Such Account
|
|
5474
|
AP0208017_160622APB_FTO_92182
|
0208017000NRG23160620222853213
|
3340227883
|
16/06/2022
|
Viranjaneyulu
|
Viranjaneyulu
|
0208017WL0047980
|
00019
|
APGB0005082
|
715
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5475
|
AP0208017_160622APB_FTO_92336
|
0208017000NRG23160620222854897
|
3340265155
|
16/06/2022
|
VENKAYAMMA
|
VENKAYAMMA
|
0208017WL0048013
|
00019
|
APGB0005060
|
819
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5476
|
AP0208017_160922APB_FTO_207363
|
0208017000NRG23160920223755158
|
6867433976
|
16/09/2022
|
LAKSHMI
|
LAKSHMI
|
0208017WL0088796
|
00019
|
APGB0005082
|
1470
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5477
|
AP0208017_190622FTO_97116
|
0208017000NRG23170620222890083
|
N0622024D760E1
|
19/06/2022
|
S rajani
|
S rajani
|
0208017WL0048565
|
00688
|
FINO0001112
|
1077
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5478
|
AP0208017_190622FTO_97116
|
0208017000NRG23170620222890091
|
N0622024D75F01
|
19/06/2022
|
b ramesh
|
b ramesh
|
0208017WL0048565
|
00045
|
BARB0UPPUMA
|
1077
|
19/08/2022
|
A/c Blocked or Frozen
|
|
5479
|
AP0208017_190622FTO_97116
|
0208017000NRG23180620222990367
|
N0622024D76301
|
19/06/2022
|
babu
|
babu
|
0208017WL0049697
|
00415
|
SBIN0007534
|
818
|
19/08/2022
|
No Such Account
|
|
5480
|
AP0208017_190622FTO_97116
|
0208017000NRG23180620222997027
|
N0622024D75C31
|
19/06/2022
|
RAVI
|
RAVI
|
0208017WL0049751
|
00019
|
APGB0005082
|
1025
|
19/08/2022
|
No Such Account
|
|
5481
|
AP0208017_190622FTO_97116
|
0208017000NRG23180620222997028
|
N0622024D75C21
|
19/06/2022
|
NAGARANI
|
NAGARANI
|
0208017WL0049751
|
00019
|
APGB0005082
|
1230
|
19/08/2022
|
No Such Account
|
|
5482
|
AP0208017_190622FTO_97116
|
0208017000NRG23180620222997068
|
N0622024D75FF1
|
19/06/2022
|
Srinivasulu
|
Srinivasulu
|
0208017WL0049752
|
00089
|
CBIN0284496
|
629
|
19/08/2022
|
No Such Account
|
|
5483
|
AP0208017_190622FTO_97116
|
0208017000NRG23180620222997214
|
N0622024D75C61
|
19/06/2022
|
Ammayamma
|
Ammayamma
|
0208017WL0049756
|
00019
|
APGB0005082
|
386
|
19/08/2022
|
No Such Account
|
|
5484
|
AP0208017_190622FTO_97116
|
0208017000NRG23180620222997243
|
N0622024D75C01
|
19/06/2022
|
China Nagaiah
|
China Nagaiah
|
0208017WL0049756
|
00019
|
APGB0005082
|
578
|
19/08/2022
|
No Such Account
|
|
5485
|
AP0208017_190622FTO_97116
|
0208017000NRG23180620222997244
|
N0622024D75C11
|
19/06/2022
|
Malliswari
|
Malliswari
|
0208017WL0049756
|
00019
|
APGB0005082
|
578
|
19/08/2022
|
No Such Account
|
|
5486
|
AP0208017_190622FTO_97116
|
0208017000NRG23180620222997248
|
N0622024D75C71
|
19/06/2022
|
Alakunata Bala Tipura Sunda
|
Alakunata Bala Tipura Sunda
|
0208017WL0049756
|
00019
|
APGB0005082
|
386
|
19/08/2022
|
No Such Account
|
|
5487
|
AP0208017_191122APB_FTO_284249
|
0208017000NRG23191120223911108
|
7036013550
|
19/11/2022
|
Saradha
|
Saradha
|
0208017WL0137976
|
00415
|
SBIN0007534
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5488
|
AP0208017_230123FTO_356400
|
0208017000NRG23200120234023904
|
8598911857
|
23/01/2023
|
Anjaiah
|
Anjaiah
|
0208017WL0169874
|
00415
|
SBIN0007534
|
444
|
08/02/2023
|
A/c Blocked or Frozen
|
|
5489
|
AP0208017_230123FTO_356400
|
0208017000NRG23200120234023905
|
8598911854
|
23/01/2023
|
gangayya
|
gangayya
|
0208017WL0169874
|
00415
|
SBIN0007534
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
|
5490
|
AP0208017_230123FTO_356400
|
0208017000NRG23200120234023906
|
8598911855
|
23/01/2023
|
gangayya
|
gangayya
|
0208017WL0169874
|
00415
|
SBIN0007534
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
|
5491
|
AP0208017_230123FTO_356400
|
0208017000NRG23200120234023908
|
8598911856
|
23/01/2023
|
gangayya
|
gangayya
|
0208017WL0169874
|
00415
|
SBIN0007534
|
514
|
08/02/2023
|
A/c Blocked or Frozen
|
|
5492
|
AP0208017_230123FTO_356400
|
0208017000NRG23200120234023909
|
8598911853
|
23/01/2023
|
gangayya
|
gangayya
|
0208017WL0169874
|
00415
|
SBIN0007534
|
514
|
08/02/2023
|
A/c Blocked or Frozen
|
|
5493
|
AP0208017_230123FTO_356400
|
0208017000NRG23200120234023945
|
8598911851
|
23/01/2023
|
SahirA
|
SahirA
|
0208017WL0169880
|
00019
|
APGB0005082
|
600
|
08/02/2023
|
No Such Account
|
|
5494
|
AP0208017_040123FTO_341645
|
0208017000NRG23040120233992277
|
8597935130
|
04/01/2023
|
Veeraiah
|
Veeraiah
|
0208017WL0163531
|
00019
|
APGB0005060
|
1224
|
08/02/2023
|
No Such Account
|
|
5495
|
AP0208017_040123FTO_341645
|
0208017000NRG23040120233993163
|
8597935128
|
04/01/2023
|
Krishna Reddi.
|
Krishna Reddi.
|
0208017WL0163669
|
00019
|
APGB0005060
|
1721
|
08/02/2023
|
No Such Account
|
|
5496
|
AP0208017_041022APB_FTO_233003
|
0208017000NRG23041020223823321
|
6917029181
|
04/10/2022
|
Narasimha Rao
|
Narasimha Rao
|
0208017WL0106783
|
00019
|
APGB0005060
|
1285
|
05/12/2022
|
Account closed
|
|
5497
|
AP0208017_070622FTO_74179
|
0208017000NRG23050620222247030
|
N0622024D6D631
|
07/06/2022
|
Venkayamma
|
Venkayamma
|
0208017WL0039862
|
00019
|
APGB0005060
|
764
|
19/08/2022
|
No Such Account
|
|
5498
|
AP0208017_070622FTO_74179
|
0208017000NRG23050620222247119
|
N0622024D6D621
|
07/06/2022
|
Suneetha
|
Suneetha
|
0208017WL0039862
|
00019
|
APGB0005060
|
764
|
19/08/2022
|
No Such Account
|
|
5499
|
AP0208017_070622FTO_74179
|
0208017000NRG23050620222247121
|
N0622024D6D721
|
07/06/2022
|
Venkayamma
|
Venkayamma
|
0208017WL0039862
|
00019
|
APGB0005060
|
191
|
19/08/2022
|
No Such Account
|
|
5500
|
AP0208017_070223APB_FTO_375437
|
0208017000NRG23070220234130845
|
8716228734
|
07/02/2023
|
subbayamma
|
subbayamma
|
0208017WL177899
|
00045
|
BARB0UPPUMA
|
1380
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5501
|
AP0208017_070223APB_FTO_375509
|
0208017000NRG23070220234133674
|
8716227588
|
07/02/2023
|
Pothuraju
|
Pothuraju
|
0208017WL178009
|
00019
|
APGB0005060
|
961
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5502
|
AP0208017_070223APB_FTO_375509
|
0208017000NRG23070220234133737
|
8716227521
|
07/02/2023
|
Krishna
|
Krishna
|
0208017WL178009
|
00415
|
SBIN0007534
|
961
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5503
|
AP0208017_090123APB_FTO_345303
|
0208017000NRG23090120234000699
|
8616429839
|
09/01/2023
|
Viranjaneyulu
|
Viranjaneyulu
|
0208017WL0165461
|
00019
|
APGB0005082
|
921
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5504
|
AP0208017_210622APB_FTO_100188
|
0208017000NRG23090620222484480
|
3342547725
|
21/06/2022
|
Subbayamma
|
Subbayamma
|
0208017WL0042908
|
00415
|
SBIN0007534
|
747
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5505
|
AP0208017_100123FTO_346258
|
0208017000NRG23100120234002515
|
8595051142
|
10/01/2023
|
Yesobu
|
Yesobu
|
0208017WL0165802
|
00415
|
SBIN0001453
|
1219
|
08/02/2023
|
No Such Account
|
|
5506
|
AP0208017_100123FTO_346258
|
0208017000NRG23100120234002685
|
8595051131
|
10/01/2023
|
Veeraiah
|
Veeraiah
|
0208017WL0165810
|
00019
|
APGB0005060
|
1213
|
08/02/2023
|
No Such Account
|
|
5507
|
AP0208017_121022APB_FTO_240151
|
0208017000NRG23111020223844409
|
6983411099
|
12/10/2022
|
gangayya
|
gangayya
|
0208017WL0112015
|
00415
|
SBIN0007534
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5508
|
AP0208017_130522FTO_50822
|
0208017000NRG23130520221064496
|
1441280370
|
13/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0208017WL0023648
|
00019
|
APGB0005060
|
838
|
22/05/2022
|
No Such Account
|
|
5509
|
AP0207031_080622APB_FTO_76586
|
0207031000NRG23040620220993027
|
N0622023D2B301
|
08/06/2022
|
Dharama Rao
|
Dharama Rao
|
0207031WL0035129
|
00415
|
SBIN0020441
|
661
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5510
|
AP0207031_080622APB_FTO_76586
|
0207031000NRG23040620220997911
|
N0622023D2B381
|
08/06/2022
|
Kathora
|
Kathora
|
0207031WL0035225
|
00415
|
SBIN0020441
|
834
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5511
|
AP0207031_080622APB_FTO_76586
|
0207031000NRG23060620221060779
|
N0622023D2A801
|
08/06/2022
|
sunil
|
sunil
|
0207031WL0036831
|
00089
|
CBIN0280838
|
944
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5512
|
AP0207031_130622APB_FTO_84783
|
0207031000NRG23070620221109882
|
N0622023D0C301
|
13/06/2022
|
Poul Raju
|
Poul Raju
|
0207031WL0038189
|
00089
|
CBIN0280838
|
312
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5513
|
AP0207031_130622APB_FTO_84783
|
0207031000NRG23070620221127245
|
N0622023D0C311
|
13/06/2022
|
sunil
|
sunil
|
0207031WL0038614
|
00089
|
CBIN0280838
|
706
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5514
|
AP0207031_170622APB_FTO_93530
|
0207031000NRG23090620221234879
|
N0622023D62101
|
17/06/2022
|
chinnabbai
|
chinnabbai
|
0207031WL0041258
|
00468
|
UBIN0804169
|
1414
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5515
|
AP0207031_170622APB_FTO_93530
|
0207031000NRG23100620221280508
|
N0622023D64951
|
17/06/2022
|
Pullaiah
|
Pullaiah
|
0207031WL0042252
|
00415
|
SBIN0020441
|
327
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5516
|
AP0207031_170622APB_FTO_93530
|
0207031000NRG23100620221280516
|
N0622023D62F81
|
17/06/2022
|
Suresh
|
Suresh
|
0207031WL0042252
|
00089
|
CBIN0280838
|
980
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5517
|
AP0207031_170622APB_FTO_93530
|
0207031000NRG23100620221281226
|
N0622023D63751
|
17/06/2022
|
Nana Rao
|
Nana Rao
|
0207031WL0042259
|
00415
|
SBIN0020441
|
1256
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5518
|
AP0207031_170622APB_FTO_93530
|
0207031000NRG23100620221284241
|
N0622023D64311
|
17/06/2022
|
Sugunamma
|
Sugunamma
|
0207031WL0042314
|
00415
|
SBIN0020441
|
889
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5519
|
AP0207031_170622APB_FTO_93530
|
0207031000NRG23100620221287278
|
N0622023D62C11
|
17/06/2022
|
Dharama Rao
|
Dharama Rao
|
0207031WL0042351
|
00415
|
SBIN0020441
|
683
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5520
|
AP0207031_130622APB_FTO_84783
|
0207031000NRG23110620221313581
|
N0622023D0BB01
|
13/06/2022
|
Pedapudi Yesupadam
|
Pedapudi Yesupadam
|
0207031WL0042808
|
00078
|
CNRB0001304
|
732
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5521
|
AP0207031_190522APB_FTO_55824
|
0207031000NRG23130520220384829
|
2071342864
|
19/05/2022
|
Mrs PULIVARTHI JYOTHI
|
Mrs PULIVARTHI JYOTHI
|
0207031WL0017036
|
00089
|
CBIN0280838
|
1353
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5522
|
AP0207031_190522APB_FTO_55824
|
0207031000NRG23130520220388518
|
2071343335
|
19/05/2022
|
Suresh
|
Suresh
|
0207031WL0017162
|
00089
|
CBIN0280838
|
1523
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5523
|
AP0207031_190522APB_FTO_55824
|
0207031000NRG23130520220388532
|
2071343355
|
19/05/2022
|
Mrs KANAPARTHI PAVANI
|
Mrs KANAPARTHI PAVANI
|
0207031WL0017162
|
00415
|
SBIN0020441
|
1523
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5524
|
AP0207031_170622APB_FTO_93530
|
0207031000NRG23130620221392765
|
N0622023D62D21
|
17/06/2022
|
Mariyadasu
|
Mariyadasu
|
0207031WL0044638
|
00554
|
KKBK0007868
|
1410
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5525
|
AP0207031_141222APB_FTO_318296
|
0207031000NRG23141220222131896
|
8598402244
|
14/12/2022
|
Nirmala devi
|
Nirmala devi
|
0207031WL0108881
|
00089
|
CBIN0283136
|
1542
|
08/02/2023
|
Participant not mapped to the product
|
|
5526
|
AP0207031_190522APB_FTO_55824
|
0207031000NRG23160520220415582
|
2071343427
|
19/05/2022
|
Rambabu
|
Rambabu
|
0207031WL0018088
|
00089
|
CBIN0280838
|
481
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5527
|
AP0207031_190522APB_FTO_55824
|
0207031000NRG23160520220422735
|
2071343125
|
19/05/2022
|
Gangajalam
|
Gangajalam
|
0207031WL0018336
|
00089
|
CBIN0283136
|
1442
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5528
|
AP0207031_190522APB_FTO_55824
|
0207031000NRG23160520220423692
|
2071343142
|
19/05/2022
|
Padmavati
|
Padmavati
|
0207031WL0018376
|
00089
|
CBIN0283136
|
1207
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5529
|
AP0207031_190522APB_FTO_55824
|
0207031000NRG23160520220425019
|
2071343307
|
19/05/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0207031WL0018422
|
00089
|
CBIN0283136
|
1443
|
07/06/2022
|
Account closed
|
|
5530
|
AP0207031_170622APB_FTO_93530
|
0207031000NRG23160620221501638
|
N0622023D64021
|
17/06/2022
|
Prabhavathi
|
Prabhavathi
|
0207031WL0047525
|
00078
|
CNRB0001304
|
1464
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5531
|
AP0207031_190522APB_FTO_55824
|
0207031000NRG23170520220434399
|
2071343162
|
19/05/2022
|
Dhilipoleswara Rao
|
Dhilipoleswara Rao
|
0207031WL0018762
|
00089
|
CBIN0283136
|
1373
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5532
|
AP0207031_190522APB_FTO_55824
|
0207031000NRG23170520220434407
|
2071343291
|
19/05/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0207031WL0018762
|
00089
|
CBIN0283136
|
1373
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5533
|
AP0207031_190522APB_FTO_55824
|
0207031000NRG23170520220440791
|
2071343117
|
19/05/2022
|
Nirmala
|
Nirmala
|
0207031WL0018933
|
00089
|
CBIN0283136
|
1447
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5534
|
AP0207031_190522APB_FTO_55824
|
0207031000NRG23170520220440792
|
2071343268
|
19/05/2022
|
Rajendra Rao
|
Rajendra Rao
|
0207031WL0018933
|
00089
|
CBIN0283136
|
482
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5535
|
AP0207031_190522APB_FTO_55824
|
0207031000NRG23170520220440799
|
2071343402
|
19/05/2022
|
Bosebabu
|
Bosebabu
|
0207031WL0018933
|
00089
|
CBIN0283136
|
1447
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5536
|
AP0207031_190522APB_FTO_55824
|
0207031000NRG23180520220462553
|
2071343226
|
19/05/2022
|
Powlu
|
Powlu
|
0207031WL0019634
|
00089
|
CBIN0280838
|
1438
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5537
|
AP0207031_190522APB_FTO_55824
|
0207031000NRG23180520220462584
|
2071343420
|
19/05/2022
|
MR GUNDALA LAKSHMAIAH
|
MR GUNDALA LAKSHMAIAH
|
0207031WL0019634
|
00089
|
CBIN0280838
|
959
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5538
|
AP0207031_190522APB_FTO_55824
|
0207031000NRG23180520220462592
|
2071342797
|
19/05/2022
|
muttaiah
|
muttaiah
|
0207031WL0019634
|
00089
|
CBIN0280838
|
1438
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5539
|
AP0207031_190522APB_FTO_55824
|
0207031000NRG23180520220462621
|
2071343054
|
19/05/2022
|
China Gantaiah
|
China Gantaiah
|
0207031WL0019635
|
00089
|
CBIN0283136
|
1144
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5540
|
AP0207031_220522APB_FTO_59551
|
0207031000NRG23210520220531545
|
2071361684
|
22/05/2022
|
Sivanageswara Rao
|
Sivanageswara Rao
|
0207031WL0021988
|
00468
|
UBIN0803251
|
1428
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5541
|
AP0207031_220522APB_FTO_59551
|
0207031000NRG23210520220531623
|
2071362042
|
22/05/2022
|
Suresh
|
Suresh
|
0207031WL0021991
|
00089
|
CBIN0280838
|
1514
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5542
|
AP0207031_220522APB_FTO_59551
|
0207031000NRG23210520220531687
|
2071361735
|
22/05/2022
|
MS CHINNAM MANIKYAM
|
MS CHINNAM MANIKYAM
|
0207031WL0021994
|
00468
|
UBIN0804169
|
1442
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5543
|
AP0207031_220522APB_FTO_59551
|
0207031000NRG23210520220531699
|
2071361736
|
22/05/2022
|
Adinarayana
|
Adinarayana
|
0207031WL0021994
|
00468
|
UBIN0804169
|
1202
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5544
|
AP0207031_220522APB_FTO_59551
|
0207031000NRG23210520220531811
|
2071362028
|
22/05/2022
|
Ramesh Babu
|
Ramesh Babu
|
0207031WL0021998
|
00089
|
CBIN0280838
|
1438
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5545
|
AP0207031_220522APB_FTO_59551
|
0207031000NRG23210520220535765
|
2071362012
|
22/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207031WL0022119
|
00415
|
SBIN0020441
|
663
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5546
|
AP0207031_220522APB_FTO_59551
|
0207031000NRG23210520220536196
|
2071361963
|
22/05/2022
|
Nana Rao
|
Nana Rao
|
0207031WL0022138
|
00415
|
SBIN0020441
|
1063
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5547
|
AP0208017_140622FTO_86365
|
0208017000NRG23130620222677087
|
N0622024D6C881
|
14/06/2022
|
John Saida
|
John Saida
|
0208017WL0045362
|
00415
|
SBIN0004623
|
799
|
19/08/2022
|
Account closed
|
|
5548
|
AP0208017_160622APB_FTO_92314
|
0208017000NRG23140620222734696
|
3340233674
|
16/06/2022
|
Aleesu
|
Aleesu
|
0208017WL0046257
|
00415
|
SBIN0007534
|
927
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5549
|
AP0208017_160622APB_FTO_92314
|
0208017000NRG23140620222736250
|
3340233634
|
16/06/2022
|
Mariyamma
|
Mariyamma
|
0208017WL0046270
|
00415
|
SBIN0007534
|
415
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5550
|
AP0208017_160622APB_FTO_92314
|
0208017000NRG23140620222736251
|
3340233635
|
16/06/2022
|
Mariyamma
|
Mariyamma
|
0208017WL0046270
|
00415
|
SBIN0007534
|
276
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5551
|
AP0208017_160622APB_FTO_92314
|
0208017000NRG23140620222754541
|
3340233303
|
16/06/2022
|
HUSSEN
|
HUSSEN
|
0208017WL0046483
|
00415
|
SBIN0004623
|
696
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5552
|
AP0208017_141222APB_FTO_318496
|
0208017000NRG23141220223956240
|
8598441409
|
14/12/2022
|
anjayya
|
anjayya
|
0208017WL0153661
|
00019
|
APGB0005060
|
977
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5553
|
AP0208017_141222APB_FTO_318496
|
0208017000NRG23141220223956279
|
8598441468
|
14/12/2022
|
Benjimen
|
Benjimen
|
0208017WL0153663
|
00415
|
SBIN0004623
|
976
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5554
|
AP0208017_150323APB_FTO_416487
|
0208017000NRG23150320234604706
|
0411449647
|
15/03/2023
|
SIVAIAH
|
SIVAIAH
|
0208017WL194708
|
00415
|
SBIN0007534
|
626
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5555
|
AP0208017_160622APB_FTO_92314
|
0208017000NRG23150620222795118
|
3340233304
|
16/06/2022
|
HUSSEN
|
HUSSEN
|
0208017WL0047115
|
00415
|
SBIN0004623
|
1038
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5556
|
AP0208017_160323APB_FTO_417851
|
0208017000NRG23160320234617369
|
0411514927
|
16/03/2023
|
Nagaraju
|
Nagaraju
|
0208017WL195047
|
00045
|
BARB0UPPUMA
|
602
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5557
|
AP0208017_160323APB_FTO_417851
|
0208017000NRG23160320234617633
|
0411515365
|
16/03/2023
|
Subbyamma
|
Subbyamma
|
0208017WL195047
|
00045
|
BARB0UPPUMA
|
903
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5558
|
AP0208017_160323APB_FTO_417851
|
0208017000NRG23160320234617800
|
0411514930
|
16/03/2023
|
Kotaiah
|
Kotaiah
|
0208017WL195048
|
00045
|
BARB0VJCHPE
|
496
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5559
|
AP0208017_160323APB_FTO_417851
|
0208017000NRG23160320234617837
|
0411515104
|
16/03/2023
|
Sambaiah
|
Sambaiah
|
0208017WL195048
|
00045
|
BARB0UPPUMA
|
827
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5560
|
AP0208017_160323APB_FTO_417851
|
0208017000NRG23160320234617862
|
0411515157
|
16/03/2023
|
SrinivasaraO
|
SrinivasaraO
|
0208017WL195048
|
00415
|
SBIN0007534
|
496
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5561
|
AP0208017_160323APB_FTO_417851
|
0208017000NRG23160320234617886
|
0411515363
|
16/03/2023
|
GAJENDRAMMA
|
GAJENDRAMMA
|
0208017WL195048
|
00045
|
BARB0UPPUMA
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5562
|
AP0208017_160323APB_FTO_417851
|
0208017000NRG23160320234617989
|
0411515269
|
16/03/2023
|
Ravikumar
|
Ravikumar
|
0208017WL195048
|
00045
|
BARB0UPPUMA
|
827
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5563
|
AP0208017_190622APB_FTO_97089
|
0208017000NRG23170620222889987
|
3340225135
|
19/06/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0208017WL0048565
|
00019
|
APGB0005060
|
962
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5564
|
AP0208017_190622APB_FTO_97089
|
0208017000NRG23180620222995692
|
3340225622
|
19/06/2022
|
Sambaiah
|
Sambaiah
|
0208017WL0049743
|
00045
|
BARB0UPPUMA
|
861
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5565
|
AP0208017_190622APB_FTO_97089
|
0208017000NRG23180620222995745
|
3340225685
|
19/06/2022
|
SrinivasaraO
|
SrinivasaraO
|
0208017WL0049743
|
00468
|
UBIN0800775
|
861
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5566
|
AP0207031_220522APB_FTO_59551
|
0207031000NRG23210520220539064
|
2071362058
|
22/05/2022
|
Jayaprada
|
Jayaprada
|
0207031WL0022209
|
00415
|
SBIN0020441
|
597
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5567
|
AP0207031_220522APB_FTO_59551
|
0207031000NRG23210520220539761
|
2071362067
|
22/05/2022
|
Rambabu
|
Rambabu
|
0207031WL0022234
|
00089
|
CBIN0280838
|
1055
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5568
|
AP0207031_220522APB_FTO_59551
|
0207031000NRG23210520220542083
|
2071361808
|
22/05/2022
|
Chandrasekar
|
Chandrasekar
|
0207031WL0022327
|
00089
|
CBIN0283136
|
1194
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5569
|
AP0207031_220522APB_FTO_59551
|
0207031000NRG23210520220544154
|
2071361861
|
22/05/2022
|
Ravi
|
Ravi
|
0207031WL0022378
|
00089
|
CBIN0283136
|
1119
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5570
|
AP0207031_220522APB_FTO_59551
|
0207031000NRG23220520220559341
|
2071362053
|
22/05/2022
|
Suvartha
|
Suvartha
|
0207031WL0022848
|
00415
|
SBIN0020441
|
951
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5571
|
AP0207031_240422FTO_29693
|
0207031000NRG23240420220110439
|
1206730464
|
24/04/2022
|
MR CHAVALI KAMALAKARA RAO
|
MR CHAVALI KAMALAKARA RAO
|
0207031WL0006119
|
00468
|
UBIN0803588
|
1315
|
13/05/2022
|
No Such Account
|
|
5572
|
AP0207031_240522APB_FTO_61227
|
0207031000NRG23240520220595842
|
2071358857
|
24/05/2022
|
Jhon
|
Jhon
|
0207031WL0024241
|
00089
|
CBIN0280838
|
1195
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5573
|
AP0207031_150622APB_FTO_89003
|
0207031000NRG23140620221423823
|
3350427711
|
15/06/2022
|
MR RAVURI ASEERVADAM
|
MR RAVURI ASEERVADAM
|
0207031WL0045492
|
00468
|
UBIN0CG7068
|
1391
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5574
|
AP0207031_150622APB_FTO_89003
|
0207031000NRG23140620221423898
|
3350427712
|
15/06/2022
|
MR MALLELA PEDDAKANIKARAM
|
MR MALLELA PEDDAKANIKARAM
|
0207031WL0045494
|
00468
|
UBIN0CG7068
|
721
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5575
|
AP0207031_150622APB_FTO_89003
|
0207031000NRG23140620221423907
|
3350427513
|
15/06/2022
|
chinnari
|
chinnari
|
0207031WL0045494
|
00089
|
CBIN0280838
|
866
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5576
|
AP0207031_150622APB_FTO_89003
|
0207031000NRG23140620221424972
|
3350427529
|
15/06/2022
|
Jhansirani
|
Jhansirani
|
0207031WL0045522
|
00089
|
CBIN0280838
|
722
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5577
|
AP0207031_150622APB_FTO_89003
|
0207031000NRG23140620221425542
|
3350427710
|
15/06/2022
|
Ramesh
|
Ramesh
|
0207031WL0045527
|
00468
|
UBIN0CG7068
|
1154
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5578
|
AP0207031_180522APB_FTO_55780
|
0207031000NRG23160520220415680
|
1649711269
|
18/05/2022
|
MS CHINNAM MANIKYAM
|
MS CHINNAM MANIKYAM
|
0207031WL0018090
|
00468
|
UBIN0804169
|
1439
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5579
|
AP0207031_190522APB_FTO_55832
|
0207031000NRG23170520220440808
|
1649383873
|
19/05/2022
|
Rupas
|
Rupas
|
0207031WL0018933
|
00089
|
CBIN0283136
|
1447
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5580
|
AP0207031_190522APB_FTO_55832
|
0207031000NRG23170520220450435
|
1649383863
|
19/05/2022
|
Padma
|
Padma
|
0207031WL0019245
|
00089
|
CBIN0280838
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5581
|
AP0207031_190522APB_FTO_55832
|
0207031000NRG23180520220461450
|
1649383848
|
19/05/2022
|
Mariyadasu
|
Mariyadasu
|
0207031WL0019600
|
00554
|
KKBK0007868
|
1441
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5582
|
AP0207031_190522APB_FTO_55832
|
0207031000NRG23180520220461524
|
1649384025
|
19/05/2022
|
Mrs KASTURI LAKSHMI
|
Mrs KASTURI LAKSHMI
|
0207031WL0019600
|
00415
|
SBIN0020441
|
1441
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5583
|
AP0207031_190522APB_FTO_55832
|
0207031000NRG23180520220462164
|
1649383911
|
19/05/2022
|
Lakshmi
|
Lakshmi
|
0207031WL0019626
|
00089
|
CBIN0280838
|
1444
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5584
|
AP0207031_200522APB_FTO_57763
|
0207031000NRG23190520220494764
|
1968730216
|
20/05/2022
|
Samrajam
|
Samrajam
|
0207031WL0020752
|
00089
|
CBIN0280838
|
1516
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5585
|
AP0207031_200522APB_FTO_57763
|
0207031000NRG23200520220501038
|
1968730676
|
20/05/2022
|
Prakasarao
|
Prakasarao
|
0207031WL0020973
|
00089
|
CBIN0280838
|
1439
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5586
|
AP0207031_200522APB_FTO_57763
|
0207031000NRG23200520220507265
|
1968730690
|
20/05/2022
|
Mrs KANAPARTHI PAVANI
|
Mrs KANAPARTHI PAVANI
|
0207031WL0021145
|
00415
|
SBIN0020441
|
1394
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5587
|
AP0207031_200522APB_FTO_57763
|
0207031000NRG23200520220510074
|
1968730214
|
20/05/2022
|
Mrs PULIVARTHI JYOTHI
|
Mrs PULIVARTHI JYOTHI
|
0207031WL0021257
|
00089
|
CBIN0280838
|
1444
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5588
|
AP0207031_200522APB_FTO_57763
|
0207031000NRG23200520220511253
|
1968730452
|
20/05/2022
|
chinnabbai
|
chinnabbai
|
0207031WL0021285
|
00468
|
UBIN0804169
|
1205
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5589
|
AP0207031_200522APB_FTO_57763
|
0207031000NRG23200520220515118
|
1968730284
|
20/05/2022
|
venkata lakshmi
|
venkata lakshmi
|
0207031WL0021426
|
00468
|
UBIN0804169
|
1487
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5590
|
AP0207031_210622APB_FTO_99835
|
0207031000NRG23210620221635378
|
N062202A880FE1
|
21/06/2022
|
Poul Raju
|
Poul Raju
|
0207031WL0051129
|
00089
|
CBIN0280838
|
1129
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5591
|
AP0207031_210622APB_FTO_99835
|
0207031000NRG23210620221636265
|
N062202A880FF1
|
21/06/2022
|
sunil
|
sunil
|
0207031WL0051160
|
00089
|
CBIN0280838
|
363
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5592
|
AP0208017_140223APB_FTO_380382
|
0208017000NRG23140220234194853
|
8950532460
|
14/02/2023
|
subbayamma
|
subbayamma
|
0208017WL180777
|
00045
|
BARB0UPPUMA
|
181
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5593
|
AP0208017_080722FTO_129076
|
0208017000NRG23140620222713018
|
|
08/07/2022
|
Darsi nilima
|
Darsi nilima
|
0208017WL0045903
|
00691
|
IPOS0000001
|
650
|
19/08/2022
|
No Such Account
|
|
5594
|
AP0208017_080722FTO_129076
|
0208017000NRG23140620222713019
|
|
08/07/2022
|
Darsi nilima
|
Darsi nilima
|
0208017WL0045903
|
00691
|
IPOS0000001
|
626
|
19/08/2022
|
No Such Account
|
|
5595
|
AP0208017_080722FTO_129076
|
0208017000NRG23140620222756757
|
|
08/07/2022
|
Darsi nilima
|
Darsi nilima
|
0208017WL0046520
|
00691
|
IPOS0000001
|
1105
|
19/08/2022
|
No Such Account
|
|
5596
|
AP0208017_080722FTO_129076
|
0208017000NRG23150620222795127
|
|
08/07/2022
|
Darsi nilima
|
Darsi nilima
|
0208017WL0047115
|
00691
|
IPOS0000001
|
1038
|
19/08/2022
|
No Such Account
|
|
5597
|
AP0208017_160422FTO_18751
|
0208017000NRG23160420220073842
|
1203393057
|
16/04/2022
|
Yesubaabu.
|
Yesubaabu.
|
0208017WL0004667
|
00045
|
BARB0UPPUMA
|
791
|
13/05/2022
|
No Such Account
|
|
5598
|
AP0208017_160422FTO_18751
|
0208017000NRG23160420220074109
|
1203393041
|
16/04/2022
|
Esteru rani.
|
Esteru rani.
|
0208017WL0004672
|
00019
|
APGB0005060
|
754
|
14/05/2022
|
No Such Account
|
|
5599
|
AP0208017_170123APB_FTO_351310
|
0208017000NRG23170120234016280
|
8599211568
|
17/01/2023
|
anjayya.
|
anjayya.
|
0208017WL0169043
|
00019
|
APGB0005060
|
992
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5600
|
AP0208017_190622APB_FTO_97259
|
0208017000NRG23170620222889961
|
3340210101
|
19/06/2022
|
veeranjineyulu
|
veeranjineyulu
|
0208017WL0048565
|
00019
|
APGB0005060
|
646
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5601
|
AP0208017_190622APB_FTO_97259
|
0208017000NRG23170620222891793
|
3340209785
|
19/06/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0208017WL0048574
|
00019
|
APGB0005060
|
808
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5602
|
AP0208017_190622APB_FTO_97259
|
0208017000NRG23170620222969094
|
3340210316
|
19/06/2022
|
samelu
|
samelu
|
0208017WL0049475
|
00048
|
BKID0005611
|
418
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5603
|
AP0208017_190622APB_FTO_97259
|
0208017000NRG23170620222969249
|
3340209698
|
19/06/2022
|
Ramulu.
|
Ramulu.
|
0208017WL0049475
|
00019
|
APGB0005082
|
627
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5604
|
AP0208017_190622APB_FTO_97108
|
0208017000NRG23180620222970406
|
3340201821
|
19/06/2022
|
HUSSEN
|
HUSSEN
|
0208017WL0049483
|
00415
|
SBIN0004623
|
814
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5605
|
AP0208017_080722FTO_129076
|
0208017000NRG23180620222970415
|
|
08/07/2022
|
Darsi nilima
|
Darsi nilima
|
0208017WL0049483
|
00691
|
IPOS0000001
|
1050
|
19/08/2022
|
No Such Account
|
|
5606
|
AP0208017_190622APB_FTO_97108
|
0208017000NRG23180620222995149
|
3340201685
|
19/06/2022
|
subbayamma
|
subbayamma
|
0208017WL0049737
|
00045
|
BARB0UPPUMA
|
1205
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5607
|
AP0208017_190622APB_FTO_97108
|
0208017000NRG23180620222996763
|
3340201710
|
19/06/2022
|
Subbyamma
|
Subbyamma
|
0208017WL0049748
|
00045
|
BARB0UPPUMA
|
921
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5608
|
AP0208017_190622APB_FTO_97108
|
0208017000NRG23180620222996792
|
3340201709
|
19/06/2022
|
PadmaraO.
|
PadmaraO.
|
0208017WL0049748
|
00045
|
BARB0UPPUMA
|
921
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5609
|
AP0208017_190622APB_FTO_97108
|
0208017000NRG23180620222997604
|
3340202280
|
19/06/2022
|
Manikyarao
|
Manikyarao
|
0208017WL0049759
|
00045
|
BARB0UPPUMA
|
189
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5610
|
AP0208017_190622APB_FTO_97108
|
0208017000NRG23180620222997615
|
3340201712
|
19/06/2022
|
Nagaraju
|
Nagaraju
|
0208017WL0049759
|
00045
|
BARB0UPPUMA
|
189
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5611
|
AP0208017_190622APB_FTO_97108
|
0208017000NRG23180620222997837
|
3340202426
|
19/06/2022
|
hemalatha
|
hemalatha
|
0208017WL0049759
|
00415
|
SBIN0007534
|
1134
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5612
|
AP0208017_190622APB_FTO_97108
|
0208017000NRG23180620222997847
|
3340202448
|
19/06/2022
|
Aparna
|
Aparna
|
0208017WL0049759
|
00045
|
BARB0UPPUMA
|
756
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5613
|
AP0207031_210622APB_FTO_99835
|
0207031000NRG23210620221640186
|
N062202A881291
|
21/06/2022
|
chinnari
|
chinnari
|
0207031WL0051249
|
00089
|
CBIN0280838
|
1386
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5614
|
AP0207031_210622APB_FTO_99835
|
0207031000NRG23210620221641264
|
N062202A87F9D1
|
21/06/2022
|
Marthamma
|
Marthamma
|
0207031WL0051290
|
00078
|
CNRB0001304
|
1415
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5615
|
AP0207031_210622APB_FTO_99835
|
0207031000NRG23210620221641289
|
N062202A880EF1
|
21/06/2022
|
Pedapudi Yesupadam
|
Pedapudi Yesupadam
|
0207031WL0051290
|
00078
|
CNRB0001304
|
1415
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5616
|
AP0207031_210622APB_FTO_99835
|
0207031000NRG23210620221652187
|
N062202A8802D1
|
21/06/2022
|
Mautyalarao
|
Mautyalarao
|
0207031WL0051663
|
00089
|
CBIN0280838
|
1425
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5617
|
AP0207031_210622APB_FTO_99835
|
0207031000NRG23210620221654772
|
N062202A8806E1
|
21/06/2022
|
Prakasarao
|
Prakasarao
|
0207031WL0051750
|
00089
|
CBIN0280838
|
569
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5618
|
AP0207031_210622APB_FTO_99835
|
0207031000NRG23210620221662197
|
N062202A880F01
|
21/06/2022
|
Pedapudi Yesupadam
|
Pedapudi Yesupadam
|
0207031WL0051943
|
00078
|
CNRB0001304
|
1394
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5619
|
AP0207031_230622FTO_102966
|
0207031000NRG23220620221695790
|
3342899733
|
23/06/2022
|
Mr MADIRA VIJAYABABU
|
Mr MADIRA VIJAYABABU
|
0207031WL0052785
|
00089
|
CBIN0280838
|
247
|
26/07/2022
|
Account closed
|
|
5620
|
AP0207031_220922FTO_214617
|
0207031000NRG23220920222018541
|
6859119675
|
22/09/2022
|
Mr NAGESWARA RAO
|
Mr NAGESWARA RAO
|
0207031WL0075577
|
00078
|
CNRB0001304
|
1394
|
03/12/2022
|
Account closed
|
|
5621
|
AP0207031_270522APB_FTO_63695
|
0207031000NRG23250520220617546
|
3332827963
|
27/05/2022
|
China Gantaiah
|
China Gantaiah
|
0207031WL0024914
|
00089
|
CBIN0283136
|
1444
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5622
|
AP0207031_270522APB_FTO_63695
|
0207031000NRG23250520220626621
|
3332828122
|
27/05/2022
|
Babu Rao
|
Babu Rao
|
0207031WL0025217
|
00089
|
CBIN0283136
|
1381
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5623
|
AP0207031_270522APB_FTO_63695
|
0207031000NRG23250520220627995
|
3332828150
|
27/05/2022
|
Dhilipoleswara Rao
|
Dhilipoleswara Rao
|
0207031WL0025246
|
00089
|
CBIN0283136
|
1393
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5624
|
AP0207031_270522APB_FTO_63695
|
0207031000NRG23250520220628003
|
3332828363
|
27/05/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0207031WL0025246
|
00089
|
CBIN0283136
|
1393
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5625
|
AP0207031_270522APB_FTO_63695
|
0207031000NRG23250520220628980
|
3332828010
|
27/05/2022
|
Mariyadasu
|
Mariyadasu
|
0207031WL0025294
|
00554
|
KKBK0007868
|
1222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5626
|
AP0207031_270522APB_FTO_63695
|
0207031000NRG23260520220636652
|
3332828258
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0207031WL0025568
|
00089
|
CBIN0280838
|
1444
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5627
|
AP0207031_270522APB_FTO_63695
|
0207031000NRG23260520220641270
|
3332828427
|
27/05/2022
|
Prakasarao
|
Prakasarao
|
0207031WL0025683
|
00089
|
CBIN0280838
|
1216
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5628
|
AP0207031_270323APB_FTO_432370
|
0207031000NRG23270320232615780
|
0529372876
|
27/03/2023
|
Radha
|
Radha
|
0207031WL141319
|
00089
|
CBIN0280838
|
1208
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5629
|
AP0207031_270323APB_FTO_432370
|
0207031000NRG23270320232621311
|
0529372702
|
27/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
0207031WL141598
|
00078
|
CNRB0001304
|
717
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5630
|
AP0207031_270323APB_FTO_432370
|
0207031000NRG23270320232626888
|
0529372801
|
27/03/2023
|
Rajeswari
|
Rajeswari
|
0207031WL141837
|
00089
|
CBIN0280838
|
1465
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5631
|
AP0207031_280223FTO_397024
|
0207031000NRG23280220232413531
|
0238857610
|
28/02/2023
|
Suvarna Babu
|
Suvarna Babu
|
0207031WL0131323
|
00468
|
UBIN0804169
|
1421
|
28/03/2023
|
A/c Blocked or Frozen
|
|
5632
|
AP0207031_300522APB_FTO_68329
|
0207031000NRG23300520220773296
|
3330623811
|
30/05/2022
|
Rupas
|
Rupas
|
0207031WL0029366
|
00089
|
CBIN0283136
|
1170
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5633
|
AP0207031_090422APB_FTO_8500
|
0207031000NRG23080420220000985
|
1200998262
|
09/04/2022
|
chinnabbai
|
chinnabbai
|
0207031WL000082
|
00468
|
UBIN0804169
|
1377
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5634
|
AP0207031_090223APB_FTO_377609
|
0207031000NRG23090220232282877
|
8865617631
|
09/02/2023
|
Koteswara Rao
|
Koteswara Rao
|
0207031WL124257
|
00468
|
UBIN0804169
|
1422
|
17/02/2023
|
Account closed
|
|
5635
|
AP0207031_120922APB_FTO_200789
|
0207031000NRG23120920222001124
|
N0922008D93841
|
12/09/2022
|
Mr.MOGILI VENKATESWARARAO
|
Mr.MOGILI VENKATESWARARAO
|
0207031WL0070392
|
00089
|
CBIN0283136
|
1285
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5636
|
AP0207031_170622APB_FTO_93562
|
0207031000NRG23130620221365262
|
3350442839
|
17/06/2022
|
Gangajalam
|
Gangajalam
|
0207031WL0043904
|
00089
|
CBIN0283136
|
1414
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5637
|
AP0207031_170622APB_FTO_93562
|
0207031000NRG23130620221365272
|
3350442852
|
17/06/2022
|
Dhilipoleswara Rao
|
Dhilipoleswara Rao
|
0207031WL0043904
|
00089
|
CBIN0283136
|
1414
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5638
|
AP0207031_170622APB_FTO_93562
|
0207031000NRG23130620221392529
|
3350443257
|
17/06/2022
|
Durga Rao
|
Durga Rao
|
0207031WL0044631
|
00089
|
CBIN0280838
|
1212
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5639
|
AP0207031_170622APB_FTO_93562
|
0207031000NRG23130620221392773
|
3350443247
|
17/06/2022
|
Prakasarao
|
Prakasarao
|
0207031WL0044638
|
00089
|
CBIN0280838
|
1410
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5640
|
AP0207031_170622APB_FTO_93562
|
0207031000NRG23140620221406675
|
3350442982
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
0207031WL0044941
|
00089
|
CBIN0280838
|
1429
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5641
|
AP0207031_170622APB_FTO_93562
|
0207031000NRG23140620221417791
|
3350443272
|
17/06/2022
|
Subbulu
|
Subbulu
|
0207031WL0045308
|
00089
|
CBIN0280838
|
1410
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5642
|
AP0207031_170622APB_FTO_93562
|
0207031000NRG23140620221417792
|
3350443145
|
17/06/2022
|
Jhon
|
Jhon
|
0207031WL0045308
|
00089
|
CBIN0280838
|
1410
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5643
|
AP0207031_170622APB_FTO_93562
|
0207031000NRG23140620221421393
|
3350443253
|
17/06/2022
|
Poul Raju
|
Poul Raju
|
0207031WL0045408
|
00089
|
CBIN0280838
|
668
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5644
|
AP0207031_170622APB_FTO_93562
|
0207031000NRG23150620221457931
|
3350442613
|
17/06/2022
|
muttaiah
|
muttaiah
|
0207031WL0046330
|
00089
|
CBIN0280838
|
974
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5645
|
AP0208017_110123FTO_347247
|
0208017000NRG23040120233992144
|
8615000768
|
11/01/2023
|
venkateswarl
|
venkateswarl
|
0208017WL0163515
|
00468
|
UBIN0829391
|
1542
|
09/02/2023
|
No Such Account
|
|
5646
|
AP0208017_110123FTO_347247
|
0208017000NRG23040120233992146
|
8615000767
|
11/01/2023
|
venkateswarl
|
venkateswarl
|
0208017WL0163515
|
00468
|
UBIN0829391
|
1542
|
09/02/2023
|
No Such Account
|
|
5647
|
AP0208017_050522FTO_41503
|
0208017000NRG23040520220641340
|
N1122008055BB1
|
05/05/2022
|
Darsi nilima
|
Darsi nilima
|
0208017WL0017173
|
00691
|
IPOS0000001
|
536
|
17/12/2022
|
No Such Account
|
|
5648
|
AP0208017_050522FTO_41503
|
0208017000NRG23040520220646536
|
N1122008055D71
|
05/05/2022
|
Tenela saradha
|
Tenela saradha
|
0208017WL0017269
|
00468
|
UBIN0537195
|
1194
|
17/12/2022
|
No Such Account
|
|
5649
|
AP0208017_050522FTO_41503
|
0208017000NRG23050520220684291
|
N1122008055AD1
|
05/05/2022
|
VENKATA SAMBASIVAREDDY
|
VENKATA SAMBASIVAREDDY
|
0208017WL0017788
|
00152
|
HDFC0003297
|
2940
|
17/12/2022
|
No Such Account
|
|
5650
|
AP0208017_050922FTO_192397
|
0208017000NRG23050920223717045
|
6870559344
|
05/09/2022
|
Yohanu.
|
Yohanu.
|
0208017WL0077849
|
00415
|
SBIN0007534
|
514
|
04/12/2022
|
No Such Account
|
|
5651
|
AP0208017_051222APB_FTO_304657
|
0208017000NRG23051220223938135
|
7185959228
|
05/12/2022
|
KOTAIAH
|
KOTAIAH
|
0208017WL0148157
|
00019
|
APGB0005082
|
1542
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5652
|
AP0208017_060223APB_FTO_374843
|
0208017000NRG23060220234107537
|
8716343443
|
06/02/2023
|
Viranjaneyulu
|
Viranjaneyulu
|
0208017WL176945
|
00019
|
APGB0005082
|
1095
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5653
|
AP0208017_060223APB_FTO_374843
|
0208017000NRG23060220234109211
|
8716342913
|
06/02/2023
|
anjayya.
|
anjayya.
|
0208017WL176998
|
00019
|
APGB0005060
|
1094
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5654
|
AP0208017_060223APB_FTO_374843
|
0208017000NRG23060220234114942
|
8716343359
|
06/02/2023
|
Benjimen
|
Benjimen
|
0208017WL177218
|
00415
|
SBIN0004623
|
1442
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5655
|
AP0208017_060323APB_FTO_407200
|
0208017000NRG23060320234461715
|
0411613905
|
06/03/2023
|
SRINU
|
SRINU
|
0208017WL190446
|
00048
|
BKID0005611
|
1028
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5656
|
AP0208017_070722FTO_127173
|
0208017000NRG23060720223513983
|
N072200C97ACD1
|
07/07/2022
|
S rajani
|
S rajani
|
0208017WL0058498
|
00688
|
FINO0001112
|
1128
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5657
|
AP0208017_070722FTO_127173
|
0208017000NRG23060720223513988
|
|
07/07/2022
|
b ramesh
|
b ramesh
|
0208017WL0058498
|
00045
|
BARB0UPPUMA
|
1128
|
18/08/2022
|
A/c Blocked or Frozen
|
|
5658
|
AP0208017_070922APB_FTO_196020
|
0208017000NRG23070920223726169
|
6861376878
|
07/09/2022
|
gangayya
|
gangayya
|
0208017WL0080073
|
00415
|
SBIN0007534
|
514
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5659
|
AP0208017_080722APB_FTO_129237
|
0208017000NRG23080720223540958
|
|
08/07/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208017WL0059024
|
00415
|
SBIN0007534
|
610
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5660
|
AP0208017_080722APB_FTO_129237
|
0208017000NRG23080720223540998
|
|
08/07/2022
|
anjamma
|
anjamma
|
0208017WL0059024
|
00415
|
SBIN0007534
|
406
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5661
|
AP0208017_181122APB_FTO_282759
|
0208017000NRG23081120223896328
|
7035975459
|
18/11/2022
|
gangayya
|
gangayya
|
0208017WL0131768
|
00415
|
SBIN0007534
|
1285
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5662
|
AP0208017_100123APB_FTO_346304
|
0208017000NRG23100120234002058
|
8595737002
|
10/01/2023
|
Pothuraju
|
Pothuraju
|
0208017WL0165754
|
00019
|
APGB0005060
|
1217
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5663
|
AP0208017_100123APB_FTO_346304
|
0208017000NRG23100120234002654
|
8595737226
|
10/01/2023
|
Benjimen
|
Benjimen
|
0208017WL0165810
|
00415
|
SBIN0004623
|
1213
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5664
|
AP0208017_170522APB_FTO_54338
|
0208017000NRG23140520221131285
|
1649672600
|
17/05/2022
|
Tirapataiah
|
Tirapataiah
|
0208017WL0024671
|
00019
|
APGB0005082
|
876
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5665
|
AP0208017_160323FTO_417835
|
0208017000NRG23150320234604979
|
0413744178
|
16/03/2023
|
Lemati Nagendram
|
Lemati Nagendram
|
0208017WL194711
|
00415
|
SBIN0007534
|
150
|
12/04/2023
|
No Such Account
|
|
5666
|
AP0208017_160622APB_FTO_92232
|
0208017000NRG23150620222814229
|
N0622024E12D51
|
16/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208017WL0047400
|
00415
|
SBIN0007534
|
1011
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5667
|
AP0207031_170622APB_FTO_93623
|
0207031000NRG23160620221507444
|
3350438815
|
17/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207031WL0047663
|
00415
|
SBIN0020441
|
557
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5668
|
AP0207031_170622APB_FTO_93623
|
0207031000NRG23160620221519870
|
3350438687
|
17/06/2022
|
Suresh
|
Suresh
|
0207031WL0047948
|
00089
|
CBIN0280838
|
1166
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5669
|
AP0207031_200622APB_FTO_97606
|
0207031000NRG23170620221537241
|
3350425730
|
20/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0207031WL0048356
|
00468
|
UBIN0804169
|
988
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5670
|
AP0207031_200622APB_FTO_97606
|
0207031000NRG23170620221544046
|
3350425977
|
20/06/2022
|
KOLAKALURI NANARAO
|
KOLAKALURI NANARAO
|
0207031WL0048519
|
00078
|
CNRB0001304
|
1325
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5671
|
AP0207031_200622APB_FTO_97606
|
0207031000NRG23170620221544327
|
3350425830
|
20/06/2022
|
Gopala Rao
|
Gopala Rao
|
0207031WL0048533
|
00078
|
CNRB0001304
|
1447
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5672
|
AP0207031_200622APB_FTO_97606
|
0207031000NRG23170620221544335
|
3350425905
|
20/06/2022
|
Mariya Rani
|
Mariya Rani
|
0207031WL0048533
|
00078
|
CNRB0001304
|
1447
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5673
|
AP0207031_200622APB_FTO_97606
|
0207031000NRG23170620221544677
|
3350425904
|
20/06/2022
|
Mariya Rani
|
Mariya Rani
|
0207031WL0048553
|
00078
|
CNRB0001304
|
1112
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5674
|
AP0207031_200622APB_FTO_97606
|
0207031000NRG23170620221544685
|
3350425966
|
20/06/2022
|
Nagaraju
|
Nagaraju
|
0207031WL0048553
|
00078
|
CNRB0001304
|
1112
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5675
|
AP0207031_200622APB_FTO_97606
|
0207031000NRG23170620221544721
|
3350425879
|
20/06/2022
|
Jakraiah Katti
|
Jakraiah Katti
|
0207031WL0048553
|
00078
|
CNRB0001304
|
1112
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5676
|
AP0207031_200622APB_FTO_97606
|
0207031000NRG23170620221544811
|
3350425978
|
20/06/2022
|
KOLAKALURI NANARAO
|
KOLAKALURI NANARAO
|
0207031WL0048554
|
00078
|
CNRB0001304
|
1443
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5677
|
AP0207031_200622APB_FTO_97606
|
0207031000NRG23180620221557798
|
3350425884
|
20/06/2022
|
Marthamma
|
Marthamma
|
0207031WL0048874
|
00078
|
CNRB0001304
|
1376
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5678
|
AP0207031_200622APB_FTO_97606
|
0207031000NRG23180620221570536
|
3350426078
|
20/06/2022
|
Prakasarao
|
Prakasarao
|
0207031WL0049167
|
00089
|
CBIN0280838
|
1454
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5679
|
AP0207031_200622APB_FTO_97606
|
0207031000NRG23190620221581588
|
3350425383
|
20/06/2022
|
Babu Rao
|
Babu Rao
|
0207031WL0049548
|
00089
|
CBIN0283136
|
727
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5680
|
AP0207031_200622APB_FTO_97606
|
0207031000NRG23190620221583255
|
3350425768
|
20/06/2022
|
Dhilipoleswara Rao
|
Dhilipoleswara Rao
|
0207031WL0049598
|
00089
|
CBIN0283136
|
1513
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5681
|
AP0207031_200622APB_FTO_97606
|
0207031000NRG23190620221583261
|
3350425774
|
20/06/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0207031WL0049598
|
00089
|
CBIN0283136
|
1260
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5682
|
AP0207031_200622APB_FTO_98152
|
0207031000NRG23200620221610679
|
N0622023D979A1
|
20/06/2022
|
Ravi
|
Ravi
|
0207031WL0050352
|
00089
|
CBIN0283136
|
1189
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5683
|
AP0207031_200622APB_FTO_98152
|
0207031000NRG23200620221612121
|
N0622023D97361
|
20/06/2022
|
Raghavaiah
|
Raghavaiah
|
0207031WL0050389
|
00089
|
CBIN0283136
|
1183
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5684
|
AP0207031_200622APB_FTO_98152
|
0207031000NRG23200620221612133
|
N0622023D96E51
|
20/06/2022
|
China Gantaiah
|
China Gantaiah
|
0207031WL0050389
|
00089
|
CBIN0283136
|
1183
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5685
|
AP0207031_200622APB_FTO_98152
|
0207031000NRG23200620221619808
|
N0622023D97511
|
20/06/2022
|
Sujatha
|
Sujatha
|
0207031WL0050633
|
00089
|
CBIN0283136
|
687
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5686
|
AP0208017_160622APB_FTO_92232
|
0208017000NRG23150620222814246
|
N0622024E13D01
|
16/06/2022
|
Aleesu
|
Aleesu
|
0208017WL0047400
|
00415
|
SBIN0007534
|
833
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5687
|
AP0208017_160622APB_FTO_92232
|
0208017000NRG23150620222815136
|
N0622024E140B1
|
16/06/2022
|
RAJANI
|
RAJANI
|
0208017WL0047407
|
00045
|
BARB0UPPUMA
|
991
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5688
|
AP0208017_160622APB_FTO_92232
|
0208017000NRG23150620222821306
|
N0622024E14631
|
16/06/2022
|
SRIKANTHA
|
SRIKANTHA
|
0208017WL0047475
|
00019
|
APGB0005060
|
980
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5689
|
AP0208017_160622APB_FTO_92232
|
0208017000NRG23150620222823945
|
N0622024E14681
|
16/06/2022
|
Venkata Rao
|
Venkata Rao
|
0208017WL0047511
|
00019
|
APGB0005082
|
996
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5690
|
AP0208017_160622APB_FTO_92232
|
0208017000NRG23150620222840118
|
N0622024E12D41
|
16/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208017WL0047690
|
00415
|
SBIN0007534
|
1111
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5691
|
AP0208017_160323FTO_417835
|
0208017000NRG23160320234617772
|
0413744188
|
16/03/2023
|
Sagar
|
Sagar
|
0208017WL195047
|
00415
|
SBIN0013279
|
903
|
12/04/2023
|
No Such Account
|
|
5692
|
AP0208017_170522APB_FTO_54338
|
0208017000NRG23160520221184502
|
1649672406
|
17/05/2022
|
Subbarao
|
Subbarao
|
0208017WL0025437
|
00019
|
APGB0005082
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5693
|
AP0208017_170522APB_FTO_54338
|
0208017000NRG23160520221201347
|
1649672000
|
17/05/2022
|
Anjaiah
|
Anjaiah
|
0208017WL0025708
|
00019
|
APGB0005082
|
745
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5694
|
AP0208017_060323APB_FTO_407332
|
0208017000NRG23060320234464215
|
0411460960
|
06/03/2023
|
SIVAIAH
|
SIVAIAH
|
0208017WL190523
|
00415
|
SBIN0007534
|
612
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5695
|
AP0208017_060323APB_FTO_407332
|
0208017000NRG23060320234464224
|
0411460957
|
06/03/2023
|
Srinivasarao
|
Srinivasarao
|
0208017WL190523
|
00415
|
SBIN0007534
|
1021
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5696
|
AP0208017_070922FTO_196018
|
0208017000NRG23070920223726153
|
6857847910
|
07/09/2022
|
Siva
|
Siva
|
0208017WL0080062
|
00415
|
SBIN0007534
|
514
|
03/12/2022
|
No Such Account
|
|
5697
|
AP0208017_080722FTO_129214
|
0208017000NRG23080720223541034
|
N0722011CDF491
|
08/07/2022
|
babu
|
babu
|
0208017WL0059024
|
00415
|
SBIN0007534
|
610
|
18/08/2022
|
No Such Account
|
|
5698
|
AP0208017_090223APB_FTO_377754
|
0208017000NRG23090220234157526
|
8865627519
|
09/02/2023
|
Brahmaiah
|
Brahmaiah
|
0208017WL178745
|
00019
|
APGB0005060
|
423
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5699
|
AP0208017_120622APB_FTO_84105
|
0208017000NRG23090620222484169
|
3340243230
|
12/06/2022
|
Srinu
|
Srinu
|
0208017WL0042908
|
00176
|
IDIB000C021
|
892
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5700
|
AP0208017_120622FTO_84116
|
0208017000NRG23090620222484313
|
N0622024E3E591
|
12/06/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0208017WL0042908
|
00045
|
BARB0UPPUMA
|
661
|
19/08/2022
|
No Such Account
|
|
5701
|
AP0208017_120622FTO_84116
|
0208017000NRG23090620222484316
|
N0622024E3E5A1
|
12/06/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0208017WL0042908
|
00045
|
BARB0UPPUMA
|
892
|
19/08/2022
|
No Such Account
|
|
5702
|
AP0208017_120622FTO_84116
|
0208017000NRG23090620222484318
|
N0622024E3E5B1
|
12/06/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0208017WL0042908
|
00045
|
BARB0UPPUMA
|
1121
|
19/08/2022
|
No Such Account
|
|
5703
|
AP0208017_120622APB_FTO_84105
|
0208017000NRG23090620222491353
|
3340243562
|
12/06/2022
|
Ramesh
|
Ramesh
|
0208017WL0043007
|
00019
|
APGB0005082
|
1338
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5704
|
AP0208017_120522APB_FTO_49723
|
0208017000NRG23100520220917325
|
1440448296
|
12/05/2022
|
Adhilakshmi
|
Adhilakshmi
|
0208017WL0021390
|
00019
|
APGB0005082
|
379
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5705
|
AP0208017_120622FTO_84116
|
0208017000NRG23100620222533360
|
N0622024E3E801
|
12/06/2022
|
sivarama krishnayya
|
sivarama krishnayya
|
0208017WL0043555
|
00089
|
CBIN0284496
|
405
|
19/08/2022
|
No Such Account
|
|
5706
|
AP0208017_120622FTO_84116
|
0208017000NRG23100620222533364
|
N0622024E3E1A1
|
12/06/2022
|
NAGARANI
|
NAGARANI
|
0208017WL0043555
|
00019
|
APGB0005082
|
810
|
19/08/2022
|
No Such Account
|
|
5707
|
AP0208017_120622APB_FTO_84105
|
0208017000NRG23100620222533395
|
3340243608
|
12/06/2022
|
Venkata Rao
|
Venkata Rao
|
0208017WL0043556
|
00019
|
APGB0005082
|
404
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5708
|
AP0208017_120622FTO_84116
|
0208017000NRG23100620222533409
|
N0622024E3E811
|
12/06/2022
|
Srinivasulu
|
Srinivasulu
|
0208017WL0043556
|
00089
|
CBIN0284496
|
808
|
19/08/2022
|
No Such Account
|
|
5709
|
AP0208017_120622FTO_84116
|
0208017000NRG23100620222533448
|
N0622024E3E041
|
12/06/2022
|
sambayya
|
sambayya
|
0208017WL0043556
|
00019
|
APGB0005082
|
808
|
19/08/2022
|
No Such Account
|
|
5710
|
AP0208017_120622FTO_84116
|
0208017000NRG23100620222533449
|
N0622024E3E161
|
12/06/2022
|
nagendram
|
nagendram
|
0208017WL0043556
|
00019
|
APGB0005082
|
808
|
19/08/2022
|
No Such Account
|
|
5711
|
AP0208017_120622FTO_84116
|
0208017000NRG23100620222533467
|
N0622024E3E171
|
12/06/2022
|
China Nagaiah
|
China Nagaiah
|
0208017WL0043556
|
00019
|
APGB0005082
|
808
|
19/08/2022
|
No Such Account
|
|
5712
|
AP0208017_120622FTO_84116
|
0208017000NRG23100620222533468
|
N0622024E3E181
|
12/06/2022
|
Malliswari
|
Malliswari
|
0208017WL0043556
|
00019
|
APGB0005082
|
808
|
19/08/2022
|
No Such Account
|
|
5713
|
AP0208017_120622FTO_84116
|
0208017000NRG23100620222533769
|
N0622024E3E1B1
|
12/06/2022
|
RAVI
|
RAVI
|
0208017WL0043563
|
00019
|
APGB0005082
|
404
|
19/08/2022
|
No Such Account
|
|
5714
|
AP0208017_120622FTO_84116
|
0208017000NRG23100620222533770
|
N0622024E3E191
|
12/06/2022
|
NAGARANI
|
NAGARANI
|
0208017WL0043563
|
00019
|
APGB0005082
|
404
|
19/08/2022
|
No Such Account
|
|
5715
|
AP0208017_150922FTO_206281
|
0208017000NRG23140920223750242
|
6863506989
|
15/09/2022
|
Rathamma
|
Rathamma
|
0208017WL0086776
|
00019
|
APGB0005060
|
824
|
03/12/2022
|
No Such Account
|
|
5716
|
AP0208017_160622APB_FTO_92070
|
0208017000NRG23150620222827431
|
3340210836
|
16/06/2022
|
Adhilakshmi
|
Adhilakshmi
|
0208017WL0047557
|
00019
|
APGB0005082
|
791
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5717
|
AP0207031_040722APB_FTO_123512
|
0207031000NRG23040720221884753
|
|
04/07/2022
|
Prakasarao
|
Prakasarao
|
0207031WL0058540
|
00089
|
CBIN0280838
|
1390
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5718
|
AP0207031_040722APB_FTO_123512
|
0207031000NRG23040720221886137
|
|
04/07/2022
|
Durga Rao
|
Durga Rao
|
0207031WL0058571
|
00089
|
CBIN0280838
|
926
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5719
|
AP0207031_040722APB_FTO_123512
|
0207031000NRG23040720221886156
|
|
04/07/2022
|
Subbulu
|
Subbulu
|
0207031WL0058571
|
00089
|
CBIN0280838
|
926
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5720
|
AP0207031_040722APB_FTO_123512
|
0207031000NRG23040720221886157
|
|
04/07/2022
|
Jhon
|
Jhon
|
0207031WL0058571
|
00089
|
CBIN0280838
|
926
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5721
|
AP0207031_060522APB_FTO_42095
|
0207031000NRG23050520220238857
|
N1122007F00091
|
06/05/2022
|
Dharama Rao
|
Dharama Rao
|
0207031WL0011901
|
00415
|
SBIN0020441
|
1178
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5722
|
AP0207031_060522APB_FTO_42095
|
0207031000NRG23050520220242072
|
N1122007EFFB51
|
06/05/2022
|
chinnabbai
|
chinnabbai
|
0207031WL0012054
|
00468
|
UBIN0804169
|
1173
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5723
|
AP0207031_070922APB_FTO_195674
|
0207031000NRG23060920221990589
|
6861274011
|
07/09/2022
|
Venkateswar Rao
|
Venkateswar Rao
|
0207031WL0069122
|
00089
|
CBIN0283136
|
1542
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5724
|
AP0207031_070223APB_FTO_375446
|
0207031000NRG23070220232265540
|
8715892252
|
07/02/2023
|
Ramadasu
|
Ramadasu
|
0207031WL123323
|
00089
|
CBIN0280838
|
1179
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5725
|
AP0207031_071222APB_FTO_306309
|
0207031000NRG23071220222121908
|
8598628743
|
07/12/2022
|
Nirmala devi
|
Nirmala devi
|
0207031WL0106266
|
00089
|
CBIN0283136
|
1542
|
08/02/2023
|
Participant not mapped to the product
|
|
5726
|
AP0207031_200622FTO_97572
|
0207031000NRG23170620221544723
|
N0622023CF1CD1
|
20/06/2022
|
Gose Sundara Rao
|
Gose Sundara Rao
|
0207031WL0048553
|
00078
|
CNRB0001304
|
1112
|
17/08/2022
|
Account closed
|
|
5727
|
AP0207031_200622FTO_97572
|
0207031000NRG23180620221557687
|
N0622023CF1BE1
|
20/06/2022
|
KATTI SEKHAR BABU
|
KATTI SEKHAR BABU
|
0207031WL0048870
|
00078
|
CNRB0001304
|
615
|
17/08/2022
|
Account closed
|
|
5728
|
AP0207031_200622FTO_97572
|
0207031000NRG23180620221557834
|
N0622023CF1BD1
|
20/06/2022
|
KATTI SEKHAR BABU
|
KATTI SEKHAR BABU
|
0207031WL0048874
|
00078
|
CNRB0001304
|
1483
|
17/08/2022
|
Account closed
|
|
5729
|
AP0207031_190422FTO_21326
|
0207031000NRG23190420220057095
|
1193111263
|
19/04/2022
|
MR CHAVALI KAMALAKARA RAO
|
MR CHAVALI KAMALAKARA RAO
|
0207031WL0003572
|
00468
|
UBIN0803588
|
870
|
13/05/2022
|
No Such Account
|
|
5730
|
AP0207031_200323APB_FTO_421876
|
0207031000NRG23200320232554217
|
0411143609
|
20/03/2023
|
Venkataraghavaiah
|
Venkataraghavaiah
|
0207031WL138557
|
00089
|
CBIN0283136
|
244
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5731
|
AP0207031_200323APB_FTO_421876
|
0207031000NRG23200320232555062
|
0411143663
|
20/03/2023
|
Marthamma
|
Marthamma
|
0207031WL138597
|
00089
|
CBIN0283136
|
1419
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5732
|
AP0207031_200323APB_FTO_421876
|
0207031000NRG23200320232557813
|
0411143815
|
20/03/2023
|
Venkateswara rao
|
Venkateswara rao
|
0207031WL138726
|
00089
|
CBIN0283136
|
1025
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5733
|
AP0207031_220622APB_FTO_101206
|
0207031000NRG23220620221683663
|
3342463073
|
22/06/2022
|
Samrajam
|
Samrajam
|
0207031WL0052483
|
00089
|
CBIN0280838
|
471
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5734
|
AP0207031_220622APB_FTO_101206
|
0207031000NRG23220620221686233
|
3342463082
|
22/06/2022
|
Ramesh Babu
|
Ramesh Babu
|
0207031WL0052529
|
00089
|
CBIN0280838
|
612
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5735
|
AP0207031_220622APB_FTO_101206
|
0207031000NRG23220620221686235
|
3342463093
|
22/06/2022
|
Jhansirani
|
Jhansirani
|
0207031WL0052529
|
00089
|
CBIN0280838
|
245
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5736
|
AP0207031_220622APB_FTO_101206
|
0207031000NRG23220620221686243
|
3342463103
|
22/06/2022
|
MR MALLELA PEDDAKANIKARAM
|
MR MALLELA PEDDAKANIKARAM
|
0207031WL0052529
|
00468
|
UBIN0CG7068
|
245
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5737
|
AP0207031_170622APB_FTO_93603
|
0207031000NRG23130620221373426
|
3350380228
|
17/06/2022
|
China Gantaiah
|
China Gantaiah
|
0207031WL0044110
|
00089
|
CBIN0283136
|
825
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5738
|
AP0207031_170622APB_FTO_93603
|
0207031000NRG23130620221381331
|
3350379901
|
17/06/2022
|
Rupas
|
Rupas
|
0207031WL0044345
|
00089
|
CBIN0283136
|
904
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5739
|
AP0207031_170622APB_FTO_93603
|
0207031000NRG23130620221384402
|
3350380396
|
17/06/2022
|
Sujatha
|
Sujatha
|
0207031WL0044429
|
00089
|
CBIN0283136
|
1175
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5740
|
AP0207031_170622APB_FTO_93603
|
0207031000NRG23130620221384405
|
3350379746
|
17/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207031WL0044429
|
00089
|
CBIN0283136
|
1175
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5741
|
AP0207031_170622APB_FTO_93603
|
0207031000NRG23130620221386612
|
3350380391
|
17/06/2022
|
Kamalakara Rao
|
Kamalakara Rao
|
0207031WL0044469
|
00089
|
CBIN0283136
|
1307
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5742
|
AP0207031_170622APB_FTO_93603
|
0207031000NRG23130620221389871
|
3350379914
|
17/06/2022
|
Ravi
|
Ravi
|
0207031WL0044565
|
00089
|
CBIN0283136
|
873
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5743
|
AP0207031_150622FTO_88948
|
0207031000NRG23130620221398432
|
3351140859
|
15/06/2022
|
G.Venkateswar Rao
|
G.Venkateswar Rao
|
0207031WL0044750
|
00415
|
SBIN0020441
|
1299
|
11/08/2022
|
No Such Account
|
|
5744
|
AP0207031_130722APB_FTO_134316
|
0207031000NRG23130720221926713
|
|
13/07/2022
|
Sugunamma
|
Sugunamma
|
0207031WL0060183
|
00415
|
SBIN0020441
|
1346
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5745
|
AP0207031_130722APB_FTO_134316
|
0207031000NRG23130720221926934
|
|
13/07/2022
|
Kathora
|
Kathora
|
0207031WL0060203
|
00415
|
SBIN0020441
|
1302
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5746
|
AP0207031_170622APB_FTO_93603
|
0207031000NRG23150620221485013
|
3350379807
|
17/06/2022
|
Prakasarao
|
Prakasarao
|
0207031WL0047011
|
00089
|
CBIN0280838
|
1225
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5747
|
AP0207031_160223APB_FTO_384831
|
0207031000NRG23160220232334046
|
0241339822
|
16/02/2023
|
Veerakumar
|
Veerakumar
|
0207031WL127161
|
00468
|
UBIN0804169
|
1251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5748
|
AP0207031_200622APB_FTO_97616
|
0207031000NRG23180620221565461
|
N0622023D1C441
|
20/06/2022
|
Durga Rao
|
Durga Rao
|
0207031WL0049040
|
00089
|
CBIN0280838
|
1457
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5749
|
AP0207031_200622APB_FTO_97616
|
0207031000NRG23180620221573123
|
N0622023D1BC11
|
20/06/2022
|
Jeeva Raju
|
Jeeva Raju
|
0207031WL0049265
|
00089
|
CBIN0283136
|
817
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5750
|
AP0207031_181022APB_FTO_246740
|
0207031000NRG23181020222044788
|
6984766767
|
18/10/2022
|
Nirmala devi
|
Nirmala devi
|
0207031WL0085630
|
00089
|
CBIN0283136
|
1542
|
17/12/2022
|
Participant not mapped to the product
|
|
5751
|
AP0207031_181022APB_FTO_246740
|
0207031000NRG23181020222044956
|
6984766785
|
18/10/2022
|
Mr.MOGILI VENKATESWARARAO
|
Mr.MOGILI VENKATESWARARAO
|
0207031WL0085721
|
00089
|
CBIN0283136
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5752
|
AP0208017_170522APB_FTO_54309
|
0208017000NRG23150520221176591
|
1649674250
|
17/05/2022
|
Subbyamma
|
Subbyamma
|
0208017WL0025290
|
00045
|
BARB0UPPUMA
|
728
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5753
|
AP0208017_170522APB_FTO_54309
|
0208017000NRG23150520221176617
|
1649674247
|
17/05/2022
|
Narayana rao
|
Narayana rao
|
0208017WL0025290
|
00045
|
BARB0UPPUMA
|
728
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5754
|
AP0208017_170522APB_FTO_54309
|
0208017000NRG23150520221177137
|
1649674189
|
17/05/2022
|
Mangamma
|
Mangamma
|
0208017WL0025302
|
00415
|
SBIN0007534
|
444
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5755
|
AP0208017_170522APB_FTO_54309
|
0208017000NRG23150520221177157
|
1649673845
|
17/05/2022
|
Anjaiah
|
Anjaiah
|
0208017WL0025302
|
00415
|
SBIN0007534
|
444
|
28/05/2022
|
A/c Blocked or Frozen
|
|
5756
|
AP0208017_170522APB_FTO_54309
|
0208017000NRG23150520221177288
|
1649674102
|
17/05/2022
|
subbayamma
|
subbayamma
|
0208017WL0025302
|
00045
|
BARB0UPPUMA
|
741
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5757
|
AP0208017_170522APB_FTO_54309
|
0208017000NRG23150520221177332
|
1649673737
|
17/05/2022
|
knathamma
|
knathamma
|
0208017WL0025302
|
00415
|
SBIN0007534
|
741
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5758
|
AP0208017_170522APB_FTO_54309
|
0208017000NRG23150520221177389
|
1649674028
|
17/05/2022
|
SrinivasaraO
|
SrinivasaraO
|
0208017WL0025303
|
00468
|
UBIN0800775
|
880
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5759
|
AP0208017_170522APB_FTO_54309
|
0208017000NRG23150520221177403
|
1649674245
|
17/05/2022
|
GAJENDRAMMA
|
GAJENDRAMMA
|
0208017WL0025303
|
00045
|
BARB0UPPUMA
|
880
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5760
|
AP0208017_170522APB_FTO_54309
|
0208017000NRG23160520221181342
|
1649674330
|
17/05/2022
|
Viranjaneyulu
|
Viranjaneyulu
|
0208017WL0025377
|
00019
|
APGB0005082
|
651
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5761
|
AP0208017_170522APB_FTO_54309
|
0208017000NRG23160520221181343
|
1649673631
|
17/05/2022
|
venkatarao
|
venkatarao
|
0208017WL0025377
|
00019
|
APGB0005082
|
521
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5762
|
AP0208017_170522APB_FTO_54345
|
0208017000NRG23170520221221276
|
1700395223
|
17/05/2022
|
Ramesh
|
Ramesh
|
0208017WL0026058
|
00468
|
UBIN0800775
|
400
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5763
|
AP0208017_190622FTO_97114
|
0208017000NRG23170620222890082
|
N0622024ED6351
|
19/06/2022
|
S rajani
|
S rajani
|
0208017WL0048565
|
00688
|
FINO0001112
|
1008
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5764
|
AP0208017_190622FTO_97114
|
0208017000NRG23170620222892050
|
N0622024ED6361
|
19/06/2022
|
S rajani
|
S rajani
|
0208017WL0048574
|
00688
|
FINO0001112
|
1195
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5765
|
AP0208017_190622FTO_97114
|
0208017000NRG23170620222892055
|
N0622024ED64B1
|
19/06/2022
|
b ramesh
|
b ramesh
|
0208017WL0048574
|
00045
|
BARB0UPPUMA
|
1195
|
19/08/2022
|
A/c Blocked or Frozen
|
|
5766
|
AP0208017_190622FTO_97114
|
0208017000NRG23170620222892077
|
N0622024ECF151
|
19/06/2022
|
Gurrala veranjineyulu
|
Gurrala veranjineyulu
|
0208017WL0048574
|
00019
|
APGB0005060
|
995
|
19/08/2022
|
No Such Account
|
|
5767
|
AP0208017_190622FTO_97114
|
0208017000NRG23170620222892079
|
N0622024ECF161
|
19/06/2022
|
Gurrala veranjineyulu
|
Gurrala veranjineyulu
|
0208017WL0048574
|
00019
|
APGB0005060
|
808
|
19/08/2022
|
No Such Account
|
|
5768
|
AP0208017_190622FTO_97114
|
0208017000NRG23170620222964587
|
N0622024ED7271
|
19/06/2022
|
mabusubani
|
mabusubani
|
0208017WL0049435
|
00468
|
UBIN0829391
|
737
|
19/08/2022
|
No Such Account
|
|
5769
|
AP0208017_190622FTO_97114
|
0208017000NRG23170620222964588
|
N0622024ED7281
|
19/06/2022
|
mabusubani
|
mabusubani
|
0208017WL0049435
|
00468
|
UBIN0829391
|
839
|
19/08/2022
|
No Such Account
|
|
5770
|
AP0208017_190622FTO_97114
|
0208017000NRG23170620222965528
|
N0622024ED7261
|
19/06/2022
|
mabusubani
|
mabusubani
|
0208017WL0049442
|
00468
|
UBIN0829391
|
818
|
19/08/2022
|
No Such Account
|
|
5771
|
AP0208017_190622FTO_97114
|
0208017000NRG23170620222966914
|
N0622024ED65C1
|
19/06/2022
|
Ankaiah
|
Ankaiah
|
0208017WL0049453
|
00468
|
UBIN0829391
|
1050
|
19/08/2022
|
No Such Account
|
|
5772
|
AP0208017_190622FTO_97114
|
0208017000NRG23170620222966932
|
N0622024ED6C01
|
19/06/2022
|
.Venkateswaralu
|
.Venkateswaralu
|
0208017WL0049453
|
00415
|
SBIN0004623
|
1050
|
19/08/2022
|
No Such Account
|
|
5773
|
AP0208017_190622FTO_97114
|
0208017000NRG23170620222968778
|
N0622024ED6BF1
|
19/06/2022
|
Rosamma
|
Rosamma
|
0208017WL0049472
|
00415
|
SBIN0004623
|
200
|
19/08/2022
|
No Such Account
|
|
5774
|
AP0208017_270422FTO_32962
|
0208017000NRG23180420220090197
|
1368229474
|
27/04/2022
|
Darsi nilima
|
Darsi nilima
|
0208017WL0005378
|
00691
|
IPOS0000001
|
781
|
19/05/2022
|
No Such Account
|
|
5775
|
AP0208017_180522FTO_55181
|
0208017000NRG23180520221304618
|
1649131426
|
18/05/2022
|
Kovuri Srinu
|
Kovuri Srinu
|
0208017WL0027191
|
00019
|
APGB0005060
|
204
|
28/05/2022
|
No Such Account
|
|
5776
|
AP0208017_180522FTO_55181
|
0208017000NRG23180520221307703
|
1649131430
|
18/05/2022
|
Saamuyelu
|
Saamuyelu
|
0208017WL0027217
|
00019
|
APGB0005060
|
643
|
28/05/2022
|
No Such Account
|
|
5777
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222970349
|
N0622024ED6C51
|
19/06/2022
|
Bhasha
|
Bhasha
|
0208017WL0049483
|
00415
|
SBIN0004623
|
840
|
19/08/2022
|
No Such Account
|
|
5778
|
AP0208017_190622APB_FTO_97157
|
0208017000NRG23180620222973179
|
3340242606
|
19/06/2022
|
Nageswarao
|
Nageswarao
|
0208017WL0049516
|
00019
|
APGB0005060
|
657
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5779
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222980433
|
N0622024ED65D1
|
19/06/2022
|
Ankaiah
|
Ankaiah
|
0208017WL0049610
|
00468
|
UBIN0829391
|
840
|
19/08/2022
|
No Such Account
|
|
5780
|
AP0208017_190622APB_FTO_97157
|
0208017000NRG23180620222987428
|
3340242492
|
19/06/2022
|
Peddammai
|
Peddammai
|
0208017WL0049669
|
00019
|
APGB0005082
|
972
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5781
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222991376
|
N0622024ECF4D1
|
19/06/2022
|
baskarareddy
|
baskarareddy
|
0208017WL0049704
|
00019
|
APGB0005082
|
825
|
19/08/2022
|
No Such Account
|
|
5782
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222991377
|
N0622024ECF4C1
|
19/06/2022
|
baskarareddy
|
baskarareddy
|
0208017WL0049704
|
00019
|
APGB0005082
|
770
|
19/08/2022
|
No Such Account
|
|
5783
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222991378
|
N0622024ECF4E1
|
19/06/2022
|
venkayamma
|
venkayamma
|
0208017WL0049704
|
00019
|
APGB0005082
|
770
|
19/08/2022
|
No Such Account
|
|
5784
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222991406
|
N0622024ECF591
|
19/06/2022
|
mangamma
|
mangamma
|
0208017WL0049704
|
00019
|
APGB0005082
|
385
|
19/08/2022
|
No Such Account
|
|
5785
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222991408
|
N0622024ECF581
|
19/06/2022
|
mangamma
|
mangamma
|
0208017WL0049704
|
00019
|
APGB0005082
|
330
|
19/08/2022
|
No Such Account
|
|
5786
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222991531
|
N0622024ECF441
|
19/06/2022
|
ANJIREDDY
|
ANJIREDDY
|
0208017WL0049704
|
00019
|
APGB0005082
|
385
|
19/08/2022
|
No Such Account
|
|
5787
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222991597
|
N0622024ECF6D1
|
19/06/2022
|
KOTESWARA RAO
|
KOTESWARA RAO
|
0208017WL0049704
|
00019
|
APGB0005082
|
1156
|
19/08/2022
|
No Such Account
|
|
5788
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222991960
|
N0622024ECF601
|
19/06/2022
|
Kancharla Venkatarao
|
Kancharla Venkatarao
|
0208017WL0049704
|
00019
|
APGB0005082
|
1156
|
19/08/2022
|
No Such Account
|
|
5789
|
AP0208017_190622APB_FTO_97157
|
0208017000NRG23180620222992504
|
3340242616
|
19/06/2022
|
Srinu
|
Srinu
|
0208017WL0049712
|
00176
|
IDIB000C021
|
1003
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5790
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222992558
|
N0622024ED4C11
|
19/06/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0208017WL0049712
|
00045
|
BARB0UPPUMA
|
1003
|
19/08/2022
|
No Such Account
|
|
5791
|
AP0208017_190622APB_FTO_97157
|
0208017000NRG23180620222992622
|
3340242757
|
19/06/2022
|
Nagaiah
|
Nagaiah
|
0208017WL0049712
|
00045
|
BARB0UPPUMA
|
1003
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5792
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222994914
|
N0622024ED6CD1
|
19/06/2022
|
Ashoke
|
Ashoke
|
0208017WL0049736
|
00415
|
SBIN0007534
|
1060
|
19/08/2022
|
No Such Account
|
|
5793
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222995034
|
N0622024ED48A1
|
19/06/2022
|
Krishnaiah
|
Krishnaiah
|
0208017WL0049736
|
00045
|
BARB0UPPUMA
|
1060
|
19/08/2022
|
No Such Account
|
|
5794
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222995042
|
N0622024ECF3D1
|
19/06/2022
|
Naveen
|
Naveen
|
0208017WL0049736
|
00019
|
APGB0005060
|
1060
|
19/08/2022
|
Account closed
|
|
5795
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222995602
|
N0622024ED6CB1
|
19/06/2022
|
ESUBABU
|
ESUBABU
|
0208017WL0049742
|
00415
|
SBIN0007534
|
525
|
19/08/2022
|
No Such Account
|
|
5796
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222995670
|
N0622024ED6CE1
|
19/06/2022
|
Ashoke
|
Ashoke
|
0208017WL0049743
|
00415
|
SBIN0007534
|
861
|
19/08/2022
|
No Such Account
|
|
5797
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222995751
|
N0622024ED60D1
|
19/06/2022
|
Sarasvathi
|
Sarasvathi
|
0208017WL0049743
|
00468
|
UBIN0814016
|
1205
|
19/08/2022
|
No Such Account
|
|
5798
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222995752
|
N0622024ED60E1
|
19/06/2022
|
Sarasvathi
|
Sarasvathi
|
0208017WL0049743
|
00468
|
UBIN0814016
|
1077
|
19/08/2022
|
No Such Account
|
|
5799
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222995965
|
N0622024ED4891
|
19/06/2022
|
Krishnaiah
|
Krishnaiah
|
0208017WL0049743
|
00045
|
BARB0UPPUMA
|
431
|
19/08/2022
|
No Such Account
|
|
5800
|
AP0207031_200622APB_FTO_97616
|
0207031000NRG23190620221582884
|
N0622023D1BC21
|
20/06/2022
|
Jeeva Raju
|
Jeeva Raju
|
0207031WL0049587
|
00089
|
CBIN0283136
|
365
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5801
|
AP0207031_200722APB_FTO_141565
|
0207031000NRG23200720221945958
|
|
20/07/2022
|
Kamalakara Rao
|
Kamalakara Rao
|
0207031WL0061255
|
00089
|
CBIN0283136
|
1116
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5802
|
AP0207031_210323APB_FTO_423359
|
0207031000NRG23210320232584916
|
0409815285
|
21/03/2023
|
Rajeswari
|
Rajeswari
|
0207031WL139846
|
00089
|
CBIN0280838
|
467
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5803
|
AP0207031_210622FTO_99739
|
0207031000NRG23210620221662203
|
N062202A82DE71
|
21/06/2022
|
Mr Nageswara Rao
|
Mr Nageswara Rao
|
0207031WL0051943
|
00078
|
CNRB0001304
|
1394
|
19/08/2022
|
Account closed
|
|
5804
|
AP0207031_240822APB_FTO_173163
|
0207031000NRG23230820221976445
|
4340154795
|
24/08/2022
|
Venkateswar Rao
|
Venkateswar Rao
|
0207031WL0065421
|
00089
|
CBIN0283136
|
1542
|
01/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5805
|
AP0207031_240422APB_FTO_29706
|
0207031000NRG23240420220103117
|
1231792037
|
24/04/2022
|
Syambabu
|
Syambabu
|
0207031WL0005723
|
00415
|
SBIN0002697
|
658
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5806
|
AP0208017_160622FTO_92388
|
0208017000NRG23150620222824026
|
N0622024E20161
|
16/06/2022
|
China Nagaiah
|
China Nagaiah
|
0208017WL0047511
|
00019
|
APGB0005082
|
996
|
19/08/2022
|
No Such Account
|
|
5807
|
AP0208017_160622FTO_92388
|
0208017000NRG23150620222824027
|
N0622024E20171
|
16/06/2022
|
Malliswari
|
Malliswari
|
0208017WL0047511
|
00019
|
APGB0005082
|
996
|
19/08/2022
|
No Such Account
|
|
5808
|
AP0208017_160622FTO_92388
|
0208017000NRG23150620222826952
|
N0622024E20351
|
16/06/2022
|
Sridevi
|
Sridevi
|
0208017WL0047557
|
00019
|
APGB0005082
|
633
|
19/08/2022
|
No Such Account
|
|
5809
|
AP0208017_160622FTO_92388
|
0208017000NRG23150620222827149
|
N0622024E20181
|
16/06/2022
|
SRIN
|
SRIN
|
0208017WL0047557
|
00019
|
APGB0005082
|
633
|
19/08/2022
|
No Such Account
|
|
5810
|
AP0208017_160622FTO_92388
|
0208017000NRG23150620222827224
|
N0622024E20151
|
16/06/2022
|
Edukondalu
|
Edukondalu
|
0208017WL0047557
|
00019
|
APGB0005082
|
684
|
19/08/2022
|
No Such Account
|
|
5811
|
AP0208017_160622FTO_92388
|
0208017000NRG23150620222827444
|
N0622024E20191
|
16/06/2022
|
Prasadu
|
Prasadu
|
0208017WL0047557
|
00019
|
APGB0005082
|
791
|
19/08/2022
|
No Such Account
|
|
5812
|
AP0208017_160622FTO_92388
|
0208017000NRG23150620222827881
|
N0622024E20131
|
16/06/2022
|
Thiripalu
|
Thiripalu
|
0208017WL0047558
|
00019
|
APGB0005082
|
191
|
19/08/2022
|
No Such Account
|
|
5813
|
AP0208017_160622FTO_92388
|
0208017000NRG23150620222827882
|
N0622024E20141
|
16/06/2022
|
Dayamma
|
Dayamma
|
0208017WL0047558
|
00019
|
APGB0005082
|
573
|
19/08/2022
|
No Such Account
|
|
5814
|
AP0208017_150722APB_FTO_136943
|
0208017000NRG23150720223589894
|
N07220185F0C71
|
15/07/2022
|
SRIKANTHA
|
SRIKANTHA
|
0208017WL0060725
|
00019
|
APGB0005060
|
813
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5815
|
AP0208017_160622FTO_92388
|
0208017000NRG23160620222850450
|
N0622024E1FE51
|
16/06/2022
|
Mahesh
|
Mahesh
|
0208017WL0047928
|
00019
|
APGB0005060
|
829
|
19/08/2022
|
No Such Account
|
|
5816
|
AP0208017_160622FTO_92388
|
0208017000NRG23160620222850451
|
N0622024E1FE41
|
16/06/2022
|
Merry
|
Merry
|
0208017WL0047928
|
00019
|
APGB0005060
|
663
|
19/08/2022
|
No Such Account
|
|
5817
|
AP0208017_160622FTO_92388
|
0208017000NRG23160620222854868
|
N0622024E1FCE1
|
16/06/2022
|
RAMANAMMA
|
RAMANAMMA
|
0208017WL0048013
|
00019
|
APGB0005060
|
819
|
19/08/2022
|
No Such Account
|
|
5818
|
AP0208017_180123APB_FTO_352234
|
0208017000NRG23180120234017234
|
8595662082
|
18/01/2023
|
Viranjaneyulu
|
Viranjaneyulu
|
0208017WL0169126
|
00019
|
APGB0005082
|
480
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5819
|
AP0208017_180123APB_FTO_352234
|
0208017000NRG23180120234019139
|
8595661646
|
18/01/2023
|
Pothuraju
|
Pothuraju
|
0208017WL0169285
|
00019
|
APGB0005060
|
738
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5820
|
AP0208017_180123APB_FTO_352234
|
0208017000NRG23180120234020432
|
8595661685
|
18/01/2023
|
Benjimen
|
Benjimen
|
0208017WL0169460
|
00415
|
SBIN0004623
|
1230
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5821
|
AP0208017_190622APB_FTO_97064
|
0208017000NRG23180620222994824
|
3340200160
|
19/06/2022
|
krishnamohan
|
krishnamohan
|
0208017WL0049735
|
00045
|
BARB0UPPUMA
|
1207
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5822
|
AP0208017_190622APB_FTO_97064
|
0208017000NRG23180620222994828
|
3340200189
|
19/06/2022
|
Subbyamma
|
Subbyamma
|
0208017WL0049735
|
00045
|
BARB0UPPUMA
|
402
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5823
|
AP0208017_190622APB_FTO_97064
|
0208017000NRG23180620222994851
|
3340200585
|
19/06/2022
|
Suseela.
|
Suseela.
|
0208017WL0049735
|
00045
|
BARB0UPPUMA
|
805
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5824
|
AP0207031_180522APB_FTO_55544
|
0207031000NRG23120520220366536
|
1649798216
|
18/05/2022
|
Mr YALLAMATI NAGESH BABU
|
Mr YALLAMATI NAGESH BABU
|
0207031WL0016468
|
00089
|
CBIN0280838
|
474
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5825
|
AP0207031_180522APB_FTO_55544
|
0207031000NRG23120520220366716
|
1649798611
|
18/05/2022
|
Powlu
|
Powlu
|
0207031WL0016474
|
00089
|
CBIN0280838
|
1201
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5826
|
AP0207031_130223APB_FTO_379568
|
0207031000NRG23130220232301254
|
8950708210
|
13/02/2023
|
Radha
|
Radha
|
0207031WL125282
|
00089
|
CBIN0280838
|
991
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5827
|
AP0207031_130223APB_FTO_379568
|
0207031000NRG23130220232301266
|
8950708248
|
13/02/2023
|
subbarao
|
subbarao
|
0207031WL125282
|
00089
|
CBIN0280838
|
991
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5828
|
AP0207031_130422APB_FTO_13327
|
0207031000NRG23130420220013434
|
1201007454
|
13/04/2022
|
Suvartha
|
Suvartha
|
0207031WL0000999
|
00415
|
SBIN0020441
|
931
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5829
|
AP0207031_200223APB_FTO_387235
|
0207031000NRG23200220232343626
|
0240157565
|
20/02/2023
|
Radha
|
Radha
|
0207031WL127653
|
00089
|
CBIN0280838
|
1247
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5830
|
AP0207031_200223APB_FTO_387235
|
0207031000NRG23200220232343651
|
0240157623
|
20/02/2023
|
Mr.KATTA NAGESWARA RAO
|
Mr.KATTA NAGESWARA RAO
|
0207031WL127653
|
00089
|
CBIN0280838
|
748
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5831
|
AP0207031_200223APB_FTO_387235
|
0207031000NRG23200220232343662
|
0240157586
|
20/02/2023
|
pitchamma
|
pitchamma
|
0207031WL127653
|
00089
|
CBIN0280838
|
1247
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5832
|
AP0207031_200223APB_FTO_387235
|
0207031000NRG23200220232343673
|
0240157626
|
20/02/2023
|
Mr.YARRAGUNTA MUTTAIAH
|
Mr.YARRAGUNTA MUTTAIAH
|
0207031WL127653
|
00089
|
CBIN0280838
|
249
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5833
|
AP0207031_240522APB_FTO_60401
|
0207031000NRG23230520220568832
|
2024497954
|
24/05/2022
|
Padmavati
|
Padmavati
|
0207031WL0023236
|
00089
|
CBIN0283136
|
596
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5834
|
AP0207031_240522APB_FTO_60401
|
0207031000NRG23230520220569462
|
2024497946
|
24/05/2022
|
Gangajalam
|
Gangajalam
|
0207031WL0023268
|
00089
|
CBIN0283136
|
1397
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5835
|
AP0207031_240522APB_FTO_60401
|
0207031000NRG23230520220575995
|
2024498087
|
24/05/2022
|
Bosebabu
|
Bosebabu
|
0207031WL0023520
|
00089
|
CBIN0283136
|
1390
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5836
|
AP0207031_240522APB_FTO_60401
|
0207031000NRG23230520220575999
|
2024498110
|
24/05/2022
|
Rupas
|
Rupas
|
0207031WL0023520
|
00089
|
CBIN0283136
|
1390
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5837
|
AP0207031_230622APB_FTO_103505
|
0207031000NRG23230620221723041
|
N062202F820091
|
23/06/2022
|
Kathora
|
Kathora
|
0207031WL0053544
|
00415
|
SBIN0020441
|
1392
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5838
|
AP0207031_230622APB_FTO_103505
|
0207031000NRG23230620221723412
|
N062202F81FB11
|
23/06/2022
|
Suvartha
|
Suvartha
|
0207031WL0053552
|
00415
|
SBIN0020441
|
447
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5839
|
AP0207031_231222FTO_327201
|
0207031000NRG23231220222144089
|
8596760897
|
23/12/2022
|
Mariyarao
|
Mariyarao
|
0207031WL0111441
|
00089
|
CBIN0283136
|
1364
|
08/02/2023
|
Account closed
|
|
5840
|
AP0207031_231222FTO_327201
|
0207031000NRG23231220222144098
|
8596760912
|
23/12/2022
|
Suvarna Babu
|
Suvarna Babu
|
0207031WL0111443
|
00468
|
UBIN0804169
|
1421
|
08/02/2023
|
A/c Blocked or Frozen
|
|
5841
|
AP0207031_250722APB_FTO_145182
|
0207031000NRG23250720221953361
|
N072202541EA21
|
25/07/2022
|
Ramesh Babu
|
Ramesh Babu
|
0207031WL0061742
|
00089
|
CBIN0280838
|
1322
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5842
|
AP0207031_251022APB_FTO_252811
|
0207031000NRG23251020222049276
|
6986365376
|
25/10/2022
|
Ramesh
|
Ramesh
|
0207031WL0088128
|
00078
|
CNRB0001304
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5843
|
AP0208017_190622APB_FTO_97064
|
0208017000NRG23180620222994863
|
3340200187
|
19/06/2022
|
PadmaraO.
|
PadmaraO.
|
0208017WL0049735
|
00045
|
BARB0UPPUMA
|
1207
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5844
|
AP0208017_190622APB_FTO_97064
|
0208017000NRG23180620222994870
|
3340200147
|
19/06/2022
|
Narayana rao
|
Narayana rao
|
0208017WL0049735
|
00045
|
BARB0UPPUMA
|
603
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5845
|
AP0208017_190622APB_FTO_97064
|
0208017000NRG23180620222995573
|
3340200852
|
19/06/2022
|
subbayamma
|
subbayamma
|
0208017WL0049742
|
00045
|
BARB0UPPUMA
|
525
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5846
|
AP0208017_190622APB_FTO_97064
|
0208017000NRG23180620222995695
|
3340200671
|
19/06/2022
|
Sambaiah
|
Sambaiah
|
0208017WL0049743
|
00045
|
BARB0UPPUMA
|
1205
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5847
|
AP0208017_210323FTO_424028
|
0208017000NRG23200320234659983
|
0411938872
|
21/03/2023
|
Tanniru Subbayamma.
|
Tanniru Subbayamma.
|
0208017WL196549
|
00019
|
APGB0005082
|
1200
|
12/04/2023
|
No Such Account
|
|
5848
|
AP0208017_210323FTO_424028
|
0208017000NRG23200320234662526
|
0411938928
|
21/03/2023
|
SREENIVASA RAO BOTLAKUNTA
|
SREENIVASA RAO BOTLAKUNTA
|
0208017WL196651
|
00415
|
SBIN0004623
|
1463
|
12/04/2023
|
No Such Account
|
|
5849
|
AP0208017_210522APB_FTO_58782
|
0208017000NRG23200520221426392
|
1979393011
|
21/05/2022
|
samelu
|
samelu
|
0208017WL0028934
|
00048
|
BKID0005611
|
760
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5850
|
AP0208017_210522APB_FTO_58782
|
0208017000NRG23200520221430215
|
1979392816
|
21/05/2022
|
Babu Naik
|
Babu Naik
|
0208017WL0028987
|
00019
|
APGB0005082
|
770
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5851
|
AP0208017_200622FTO_98350
|
0208017000NRG23200620223029532
|
N0622024D894E1
|
20/06/2022
|
Ankaiah
|
Ankaiah
|
0208017WL0050245
|
00468
|
UBIN0829391
|
1030
|
19/08/2022
|
No Such Account
|
|
5852
|
AP0208017_200622FTO_98350
|
0208017000NRG23200620223030108
|
N0622024D899A1
|
20/06/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0208017WL0050254
|
00045
|
BARB0UPPUMA
|
907
|
19/08/2022
|
No Such Account
|
|
5853
|
AP0208017_200622FTO_98350
|
0208017000NRG23200620223030209
|
N0622024D8A281
|
20/06/2022
|
Danamma
|
Danamma
|
0208017WL0050254
|
00415
|
SBIN0007534
|
725
|
19/08/2022
|
Account closed
|
|
5854
|
AP0208017_200622FTO_98350
|
0208017000NRG23200620223030809
|
N0622024D89721
|
20/06/2022
|
RAVEENDRA BABU
|
RAVEENDRA BABU
|
0208017WL0050272
|
00019
|
APGB0005060
|
643
|
19/08/2022
|
No Such Account
|
|
5855
|
AP0208017_200622FTO_98350
|
0208017000NRG23200620223031805
|
N0622024D896C1
|
20/06/2022
|
manoharamma
|
manoharamma
|
0208017WL0050306
|
00019
|
APGB0005060
|
399
|
19/08/2022
|
No Such Account
|
|
5856
|
AP0208017_200622FTO_98350
|
0208017000NRG23200620223042720
|
N0622024D89631
|
20/06/2022
|
RAMANAMMA
|
RAMANAMMA
|
0208017WL0050414
|
00019
|
APGB0005060
|
886
|
19/08/2022
|
No Such Account
|
|
5857
|
AP0208017_200622FTO_98350
|
0208017000NRG23200620223042721
|
N0622024D895E1
|
20/06/2022
|
prabhakararao
|
prabhakararao
|
0208017WL0050414
|
00019
|
APGB0005060
|
886
|
19/08/2022
|
No Such Account
|
|
5858
|
AP0208017_200622FTO_98350
|
0208017000NRG23200620223047084
|
N0622024D89811
|
20/06/2022
|
baskarareddy
|
baskarareddy
|
0208017WL0050483
|
00019
|
APGB0005082
|
1125
|
19/08/2022
|
No Such Account
|
|
5859
|
AP0208017_200622FTO_98350
|
0208017000NRG23200620223047085
|
N0622024D89821
|
20/06/2022
|
venkayamma
|
venkayamma
|
0208017WL0050483
|
00019
|
APGB0005082
|
1125
|
19/08/2022
|
No Such Account
|
|
5860
|
AP0208017_200622FTO_98350
|
0208017000NRG23200620223047101
|
N0622024D89881
|
20/06/2022
|
mangamma
|
mangamma
|
0208017WL0050483
|
00019
|
APGB0005082
|
1125
|
19/08/2022
|
No Such Account
|
|
5861
|
AP0208017_200622FTO_98350
|
0208017000NRG23200620223047168
|
N0622024D897D1
|
20/06/2022
|
ANJIREDDY
|
ANJIREDDY
|
0208017WL0050483
|
00019
|
APGB0005082
|
1125
|
19/08/2022
|
No Such Account
|
|
5862
|
AP0208017_200622FTO_98350
|
0208017000NRG23200620223047215
|
N0622024D898E1
|
20/06/2022
|
KOTESWARA RAO
|
KOTESWARA RAO
|
0208017WL0050483
|
00019
|
APGB0005082
|
938
|
19/08/2022
|
No Such Account
|
|
5863
|
AP0208017_200622FTO_98350
|
0208017000NRG23200620223047995
|
N0622024D8A171
|
20/06/2022
|
Padma
|
Padma
|
0208017WL0050493
|
00415
|
SBIN0007534
|
758
|
19/08/2022
|
No Such Account
|
|
5864
|
AP0208017_201222APB_FTO_324984
|
0208017000NRG23201220223966584
|
8595412141
|
20/12/2022
|
anjayya
|
anjayya
|
0208017WL0157246
|
00019
|
APGB0005060
|
1122
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5865
|
AP0208017_210323FTO_424028
|
0208017000NRG23210320234672479
|
0411938927
|
21/03/2023
|
Veeranjaneyulu
|
Veeranjaneyulu
|
0208017WL196926
|
00415
|
SBIN0004623
|
887
|
12/04/2023
|
A/c Blocked or Frozen
|
|
5866
|
AP0208017_210323FTO_424028
|
0208017000NRG23210320234673748
|
0411938948
|
21/03/2023
|
Parasa Krishnaveni
|
Parasa Krishnaveni
|
0208017WL196967
|
00415
|
SBIN0021257
|
903
|
12/04/2023
|
No Such Account
|
|
5867
|
AP0208017_210323FTO_424028
|
0208017000NRG23210320234673749
|
0411938921
|
21/03/2023
|
Nageswararao
|
Nageswararao
|
0208017WL196967
|
00227
|
KVBL0001422
|
903
|
12/04/2023
|
No Such Account
|
|
5868
|
AP0208017_210323APB_FTO_423332
|
0208017000NRG23210320234685710
|
0409732331
|
21/03/2023
|
Bala Naik
|
Bala Naik
|
0208017WL197280
|
00019
|
APGB0005082
|
1433
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5869
|
AP0208017_210323FTO_424028
|
0208017000NRG23210320234689384
|
0411938858
|
21/03/2023
|
Gorrepati ramaiah
|
Gorrepati ramaiah
|
0208017WL197369
|
00019
|
APGB0005060
|
849
|
12/04/2023
|
No Such Account
|
|
5870
|
AP0208017_210323FTO_424028
|
0208017000NRG23210320234698824
|
0411938961
|
21/03/2023
|
Jupalli Sivasai
|
Jupalli Sivasai
|
0208017WL197565
|
00468
|
UBIN0CG7727
|
1063
|
12/04/2023
|
No Such Account
|
|
5871
|
AP0208017_210323APB_FTO_424054
|
0208017000NRG23210320234699150
|
0408977198
|
21/03/2023
|
Nagendramma
|
Nagendramma
|
0208017WL197569
|
00019
|
APGB0005082
|
406
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5872
|
AP0207031_240522APB_FTO_61227
|
0207031000NRG23240520220596713
|
2071358786
|
24/05/2022
|
Vasundara
|
Vasundara
|
0207031WL0024271
|
00078
|
CNRB0001304
|
914
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5873
|
AP0207031_240522APB_FTO_61227
|
0207031000NRG23240520220597010
|
2071358839
|
24/05/2022
|
Powlu
|
Powlu
|
0207031WL0024283
|
00089
|
CBIN0280838
|
697
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5874
|
AP0207031_240522APB_FTO_61227
|
0207031000NRG23240520220597040
|
2071358861
|
24/05/2022
|
MR GUNDALA LAKSHMAIAH
|
MR GUNDALA LAKSHMAIAH
|
0207031WL0024283
|
00089
|
CBIN0280838
|
697
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5875
|
AP0207031_240522APB_FTO_61227
|
0207031000NRG23240520220597048
|
2071358860
|
24/05/2022
|
muttaiah
|
muttaiah
|
0207031WL0024283
|
00089
|
CBIN0280838
|
697
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5876
|
AP0207031_280522APB_FTO_66279
|
0207031000NRG23260520220654814
|
N052202D3508E1
|
28/05/2022
|
Adinarayana
|
Adinarayana
|
0207031WL0026049
|
00468
|
UBIN0804169
|
1423
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5877
|
AP0207031_280522APB_FTO_66279
|
0207031000NRG23270520220678466
|
N052202D354CA1
|
28/05/2022
|
Nana Rao
|
Nana Rao
|
0207031WL0026709
|
00415
|
SBIN0020441
|
697
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5878
|
AP0207031_280522APB_FTO_66279
|
0207031000NRG23270520220679852
|
N052202D350F31
|
28/05/2022
|
Sujatha
|
Sujatha
|
0207031WL0026761
|
00089
|
CBIN0283136
|
1186
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5879
|
AP0207031_280522APB_FTO_66279
|
0207031000NRG23270520220679870
|
N052202D350E61
|
28/05/2022
|
Kamalakara Rao
|
Kamalakara Rao
|
0207031WL0026761
|
00089
|
CBIN0283136
|
1186
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5880
|
AP0207031_280522APB_FTO_66279
|
0207031000NRG23270520220682158
|
N052202D3547F1
|
28/05/2022
|
Ravi
|
Ravi
|
0207031WL0026821
|
00089
|
CBIN0283136
|
1392
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5881
|
AP0207031_280522APB_FTO_66279
|
0207031000NRG23270520220699497
|
N052202D34FFF1
|
28/05/2022
|
Annapurana
|
Annapurana
|
0207031WL0027287
|
00468
|
UBIN0804169
|
1346
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5882
|
AP0207031_280522APB_FTO_66279
|
0207031000NRG23270520220700040
|
N052202D350841
|
28/05/2022
|
MS CHINNAM MANIKYAM
|
MS CHINNAM MANIKYAM
|
0207031WL0027302
|
00468
|
UBIN0804169
|
941
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5883
|
AP0207031_280522APB_FTO_66279
|
0207031000NRG23280520220723587
|
N052202D354CB1
|
28/05/2022
|
Nana Rao
|
Nana Rao
|
0207031WL0027933
|
00415
|
SBIN0020441
|
1122
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5884
|
AP0208017_190622APB_FTO_97089
|
0208017000NRG23180620222995802
|
3340225816
|
19/06/2022
|
GAJENDRAMMA
|
GAJENDRAMMA
|
0208017WL0049743
|
00045
|
BARB0UPPUMA
|
861
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5885
|
AP0208017_190622APB_FTO_97089
|
0208017000NRG23180620222996013
|
3340225332
|
19/06/2022
|
Nagaraju
|
Nagaraju
|
0208017WL0049744
|
00045
|
BARB0UPPUMA
|
436
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5886
|
AP0208017_190622APB_FTO_97089
|
0208017000NRG23180620222996115
|
3340225286
|
19/06/2022
|
Suseela.
|
Suseela.
|
0208017WL0049744
|
00045
|
BARB0UPPUMA
|
436
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5887
|
AP0208017_190622APB_FTO_97089
|
0208017000NRG23180620222996265
|
3340225461
|
19/06/2022
|
JASWANTH
|
JASWANTH
|
0208017WL0049745
|
00415
|
SBIN0007534
|
428
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5888
|
AP0208017_190622APB_FTO_97089
|
0208017000NRG23180620222996310
|
3340225580
|
19/06/2022
|
PadmaraO.
|
PadmaraO.
|
0208017WL0049745
|
00045
|
BARB0UPPUMA
|
643
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5889
|
AP0208017_190622APB_FTO_97089
|
0208017000NRG23180620222996328
|
3340225818
|
19/06/2022
|
Narayana rao
|
Narayana rao
|
0208017WL0049745
|
00045
|
BARB0UPPUMA
|
643
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5890
|
AP0208017_190622APB_FTO_97089
|
0208017000NRG23180620222996554
|
3340225233
|
19/06/2022
|
krishnamohan
|
krishnamohan
|
0208017WL0049746
|
00045
|
BARB0UPPUMA
|
369
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5891
|
AP0208017_190622APB_FTO_97108
|
0208017000NRG23180620222998615
|
3340202109
|
19/06/2022
|
Padhma
|
Padhma
|
0208017WL0049763
|
00045
|
BARB0UPPUMA
|
1176
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5892
|
AP0208017_210323APB_FTO_423372
|
0208017000NRG23200320234659603
|
0409782123
|
21/03/2023
|
Papamma
|
Papamma
|
0208017WL196539
|
00019
|
APGB0005060
|
788
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5893
|
AP0208017_210323APB_FTO_423372
|
0208017000NRG23200320234663045
|
0409781998
|
21/03/2023
|
SRINU
|
SRINU
|
0208017WL196664
|
00048
|
BKID0005611
|
1028
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5894
|
AP0208017_080722FTO_129076
|
0208017000NRG23200620223029511
|
|
08/07/2022
|
Darsi nilima
|
Darsi nilima
|
0208017WL0050243
|
00691
|
IPOS0000001
|
1093
|
19/08/2022
|
No Such Account
|
|
5895
|
AP0208017_200622APB_FTO_98071
|
0208017000NRG23200620223033687
|
3340196836
|
20/06/2022
|
RAJANI
|
RAJANI
|
0208017WL0050335
|
00045
|
BARB0UPPUMA
|
926
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5896
|
AP0208017_200922APB_FTO_211738
|
0208017000NRG23200920223766183
|
6870154727
|
20/09/2022
|
gangayya
|
gangayya
|
0208017WL0092752
|
00415
|
SBIN0007534
|
1470
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5897
|
AP0208017_210323APB_FTO_423372
|
0208017000NRG23210320234685911
|
0409782018
|
21/03/2023
|
Amani
|
Amani
|
0208017WL197280
|
00176
|
IDIB000A161
|
1023
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5898
|
AP0208017_230522APB_FTO_60051
|
0208017000NRG23210520221484713
|
2024429724
|
23/05/2022
|
Tuphan Naik.
|
Tuphan Naik.
|
0208017WL0029705
|
00078
|
CNRB0006612
|
545
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5899
|
AP0208017_230522APB_FTO_60051
|
0208017000NRG23210520221484718
|
2024429887
|
23/05/2022
|
Babu Naik
|
Babu Naik
|
0208017WL0029705
|
00019
|
APGB0005082
|
545
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5900
|
AP0208017_230522APB_FTO_60051
|
0208017000NRG23210520221484752
|
2024430111
|
23/05/2022
|
Purna Bai
|
Purna Bai
|
0208017WL0029705
|
00019
|
APGB0005082
|
545
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5901
|
AP0208017_210622FTO_99198
|
0208017000NRG23210620223069470
|
N062202BE10F31
|
21/06/2022
|
RAMA RAO
|
RAMA RAO
|
0208017WL0050959
|
00019
|
APGB0005060
|
1201
|
19/08/2022
|
No Such Account
|
|
5902
|
AP0208017_210622FTO_99198
|
0208017000NRG23210620223069482
|
N062202BE11141
|
21/06/2022
|
RAVEENDRA BABU
|
RAVEENDRA BABU
|
0208017WL0050959
|
00019
|
APGB0005060
|
1201
|
19/08/2022
|
No Such Account
|
|
5903
|
AP0208017_210622FTO_99198
|
0208017000NRG23210620223069496
|
N062202BE12201
|
21/06/2022
|
Padma
|
Padma
|
0208017WL0050959
|
00555
|
YESB0000413
|
1201
|
19/08/2022
|
Account Description Does not Tally
|
|
5904
|
AP0208017_210622FTO_99198
|
0208017000NRG23210620223069856
|
N062202BE12211
|
21/06/2022
|
Padma
|
Padma
|
0208017WL0050963
|
00555
|
YESB0000413
|
1325
|
19/08/2022
|
Account Description Does not Tally
|
|
5905
|
AP0208017_210622APB_FTO_99017
|
0208017000NRG23210620223069887
|
3342550029
|
21/06/2022
|
Koteswararao
|
Koteswararao
|
0208017WL0050964
|
00019
|
APGB0005060
|
918
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5906
|
AP0208017_210622FTO_99198
|
0208017000NRG23210620223069898
|
N062202BE12221
|
21/06/2022
|
Padma
|
Padma
|
0208017WL0050965
|
00555
|
YESB0000413
|
602
|
19/08/2022
|
Account Description Does not Tally
|
|
5907
|
AP0208017_210622FTO_99198
|
0208017000NRG23210620223070140
|
N062202BE10E71
|
21/06/2022
|
Hanumantharao
|
Hanumantharao
|
0208017WL0050968
|
00019
|
APGB0005060
|
517
|
19/08/2022
|
No Such Account
|
|
5908
|
AP0208017_210622APB_FTO_99017
|
0208017000NRG23210620223073670
|
3342550388
|
21/06/2022
|
MARK BABU
|
MARK BABU
|
0208017WL0051044
|
00019
|
APGB0005060
|
824
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5909
|
AP0208017_210622APB_FTO_99017
|
0208017000NRG23210620223073671
|
3342550392
|
21/06/2022
|
swaroopa
|
swaroopa
|
0208017WL0051044
|
00019
|
APGB0005060
|
824
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5910
|
AP0208017_210622APB_FTO_99017
|
0208017000NRG23210620223073674
|
3342550387
|
21/06/2022
|
MARK BABU
|
MARK BABU
|
0208017WL0051044
|
00019
|
APGB0005060
|
863
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5911
|
AP0208017_210622APB_FTO_99017
|
0208017000NRG23210620223073675
|
3342550391
|
21/06/2022
|
swaroopa
|
swaroopa
|
0208017WL0051044
|
00019
|
APGB0005060
|
863
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5912
|
AP0208017_210622FTO_99198
|
0208017000NRG23210620223073802
|
N062202BE10FD1
|
21/06/2022
|
Rathamma
|
Rathamma
|
0208017WL0051044
|
00019
|
APGB0005060
|
824
|
19/08/2022
|
No Such Account
|
|
5913
|
AP0208017_210622FTO_99198
|
0208017000NRG23210620223073837
|
N062202BE10F11
|
21/06/2022
|
koteswaramma
|
koteswaramma
|
0208017WL0051044
|
00019
|
APGB0005060
|
824
|
19/08/2022
|
No Such Account
|
|
5914
|
AP0208017_210622APB_FTO_99410
|
0208017000NRG23210620223074111
|
3342550797
|
21/06/2022
|
SHAREEF
|
SHAREEF
|
0208017WL0051044
|
00078
|
CNRB0001547
|
824
|
28/07/2022
|
Participant not mapped to the product
|
|
5915
|
AP0208017_210622FTO_99198
|
0208017000NRG23210620223084537
|
N062202BE11801
|
21/06/2022
|
John Saida
|
John Saida
|
0208017WL0051213
|
00415
|
SBIN0004623
|
809
|
19/08/2022
|
Account closed
|
|
5916
|
AP0208017_210622FTO_99198
|
0208017000NRG23210620223099632
|
N062202BE10E81
|
21/06/2022
|
Hanumantharao
|
Hanumantharao
|
0208017WL0051447
|
00019
|
APGB0005060
|
483
|
19/08/2022
|
No Such Account
|
|
5917
|
AP0208017_210622APB_FTO_99410
|
0208017000NRG23210620223103958
|
3342550696
|
21/06/2022
|
Pothuraju
|
Pothuraju
|
0208017WL0051500
|
00019
|
APGB0005060
|
492
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5918
|
AP0208017_210622APB_FTO_99410
|
0208017000NRG23210620223104015
|
3342551085
|
21/06/2022
|
Lakshmayya
|
Lakshmayya
|
0208017WL0051500
|
00415
|
SBIN0007534
|
492
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5919
|
AP0208017_210622APB_FTO_99410
|
0208017000NRG23210620223104799
|
3342550933
|
21/06/2022
|
chakravarthi
|
chakravarthi
|
0208017WL0051500
|
00415
|
SBIN0007534
|
492
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5920
|
AP0208017_230522APB_FTO_60051
|
0208017000NRG23220520221488636
|
2024430112
|
23/05/2022
|
Purna Bai
|
Purna Bai
|
0208017WL0029754
|
00019
|
APGB0005082
|
755
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5921
|
AP0208017_230522APB_FTO_60051
|
0208017000NRG23230520221522862
|
2024429783
|
23/05/2022
|
Ramesh
|
Ramesh
|
0208017WL0030445
|
00468
|
UBIN0800775
|
201
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5922
|
AP0208017_230522APB_FTO_60051
|
0208017000NRG23230520221524269
|
2024430259
|
23/05/2022
|
Viranjaneyulu
|
Viranjaneyulu
|
0208017WL0030463
|
00019
|
APGB0005082
|
405
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5923
|
AP0208017_230522APB_FTO_60051
|
0208017000NRG23230520221524270
|
2024429868
|
23/05/2022
|
venkatarao
|
venkatarao
|
0208017WL0030463
|
00019
|
APGB0005082
|
405
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5924
|
AP0208017_230522APB_FTO_60051
|
0208017000NRG23230520221528635
|
2024429850
|
23/05/2022
|
Yalamanda
|
Yalamanda
|
0208017WL0030533
|
00019
|
APGB0005082
|
140
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5925
|
AP0208017_230522APB_FTO_60051
|
0208017000NRG23230520221528777
|
2024429851
|
23/05/2022
|
Yalamanda
|
Yalamanda
|
0208017WL0030536
|
00019
|
APGB0005082
|
1001
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5926
|
AP0208017_240422APB_FTO_29721
|
0208017000NRG23240420220307048
|
1388321185
|
24/04/2022
|
Padmavathi
|
Padmavathi
|
0208017WL0011036
|
00415
|
SBIN0007534
|
799
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5927
|
AP0208017_240422APB_FTO_29721
|
0208017000NRG23240420220307066
|
1388321336
|
24/04/2022
|
Govinda Reddy
|
Govinda Reddy
|
0208017WL0011036
|
00045
|
BARB0UPPUMA
|
799
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5928
|
AP0208017_240422APB_FTO_29721
|
0208017000NRG23240420220307112
|
1388321162
|
24/04/2022
|
knathamma
|
knathamma
|
0208017WL0011036
|
00415
|
SBIN0007534
|
799
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5929
|
AP0208017_240422FTO_29693
|
0208017000NRG23240420220317056
|
1368248014
|
24/04/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0208017WL0011234
|
00019
|
APGB0005060
|
696
|
19/05/2022
|
No Such Account
|
|
5930
|
AP0208017_240422APB_FTO_29721
|
0208017000NRG23240420220317851
|
1388321138
|
24/04/2022
|
Pothuraju
|
Pothuraju
|
0208017WL0011249
|
00415
|
SBIN0007534
|
1285
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5931
|
AP0208017_240422APB_FTO_29721
|
0208017000NRG23240420220322237
|
1388321302
|
24/04/2022
|
Padhma
|
Padhma
|
0208017WL0011354
|
00045
|
BARB0UPPUMA
|
440
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5932
|
AP0208017_170522APB_FTO_54338
|
0208017000NRG23170520221222087
|
1649672358
|
17/05/2022
|
Govinda Reddy
|
Govinda Reddy
|
0208017WL0026083
|
00045
|
BARB0UPPUMA
|
458
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5933
|
AP0208017_210522APB_FTO_58761
|
0208017000NRG23190520221329863
|
1979448169
|
21/05/2022
|
MARK BABU
|
MARK BABU
|
0208017WL0027492
|
00019
|
APGB0005060
|
583
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5934
|
AP0208017_210522APB_FTO_58761
|
0208017000NRG23190520221329864
|
1979448176
|
21/05/2022
|
swaroopa
|
swaroopa
|
0208017WL0027492
|
00019
|
APGB0005060
|
583
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5935
|
AP0208017_210522APB_FTO_58761
|
0208017000NRG23190520221330047
|
1979448118
|
21/05/2022
|
Saleem
|
Saleem
|
0208017WL0027492
|
00019
|
APGB0005060
|
700
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5936
|
AP0208017_210522APB_FTO_58761
|
0208017000NRG23190520221330058
|
1979447417
|
21/05/2022
|
khadarbi
|
khadarbi
|
0208017WL0027492
|
00078
|
CNRB0001547
|
233
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5937
|
AP0208017_210522FTO_58806
|
0208017000NRG23190520221331048
|
1978959590
|
21/05/2022
|
S rajani
|
S rajani
|
0208017WL0027499
|
00688
|
FINO0001112
|
1177
|
05/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5938
|
AP0208017_190622FTO_97126
|
0208017000NRG23190620223010835
|
N0622024D6DDE1
|
19/06/2022
|
Gurrala veranjineyulu
|
Gurrala veranjineyulu
|
0208017WL0049965
|
00019
|
APGB0005060
|
729
|
19/08/2022
|
No Such Account
|
|
5939
|
AP0208017_190622FTO_97126
|
0208017000NRG23190620223011171
|
N0622024D6E081
|
19/06/2022
|
S rajani
|
S rajani
|
0208017WL0049968
|
00688
|
FINO0001112
|
1139
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5940
|
AP0208017_190622FTO_97126
|
0208017000NRG23190620223011176
|
N0622024D6DF41
|
19/06/2022
|
b ramesh
|
b ramesh
|
0208017WL0049968
|
00045
|
BARB0UPPUMA
|
1139
|
19/08/2022
|
A/c Blocked or Frozen
|
|
5941
|
AP0208017_190922FTO_210181
|
0208017000NRG23190920223760717
|
6916431184
|
19/09/2022
|
manoharamma
|
manoharamma
|
0208017WL0090944
|
00019
|
APGB0005060
|
399
|
05/12/2022
|
No Such Account
|
|
5942
|
AP0208017_110123FTO_347247
|
0208017000NRG23191220223963414
|
8615000764
|
11/01/2023
|
gangayya
|
gangayya
|
0208017WL0156271
|
00415
|
SBIN0007534
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
|
5943
|
AP0208017_191222APB_FTO_323742
|
0208017000NRG23191220223964267
|
8615996055
|
19/12/2022
|
Benjimen
|
Benjimen
|
0208017WL0156479
|
00415
|
SBIN0004623
|
739
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5944
|
AP0208017_191222APB_FTO_323742
|
0208017000NRG23191220223964357
|
8615996103
|
19/12/2022
|
Megli Bai
|
Megli Bai
|
0208017WL0156482
|
00415
|
SBIN0007534
|
1485
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5945
|
AP0208017_200422FTO_22495
|
0208017000NRG23200420220148075
|
1106927684
|
20/04/2022
|
Rathamma
|
Rathamma
|
0208017WL0007242
|
00045
|
BARB0UPPUMA
|
951
|
11/05/2022
|
A/c Blocked or Frozen
|
|
5946
|
AP0208017_220223APB_FTO_389485
|
0208017000NRG23210220234303822
|
0238663000
|
22/02/2023
|
SIVAIAH
|
SIVAIAH
|
0208017WL184982
|
00415
|
SBIN0007534
|
1052
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5947
|
AP0208017_220223APB_FTO_389485
|
0208017000NRG23210220234303831
|
0238663004
|
22/02/2023
|
Srinivasarao
|
Srinivasarao
|
0208017WL184982
|
00415
|
SBIN0007534
|
1262
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5948
|
AP0208017_230323APB_FTO_425197
|
0208017000NRG23210320234703364
|
0408011581
|
23/03/2023
|
Subbyamma
|
Subbyamma
|
0208017WL197663
|
00045
|
BARB0UPPUMA
|
1045
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5949
|
AP0208017_230323APB_FTO_425197
|
0208017000NRG23210320234703483
|
0408011924
|
23/03/2023
|
Nagaraju
|
Nagaraju
|
0208017WL197664
|
00045
|
BARB0UPPUMA
|
582
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5950
|
AP0208017_230323APB_FTO_425197
|
0208017000NRG23210320234703614
|
0408012238
|
23/03/2023
|
Ravikumar
|
Ravikumar
|
0208017WL197664
|
00045
|
BARB0UPPUMA
|
1018
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5951
|
AP0208017_230323APB_FTO_425197
|
0208017000NRG23210320234703671
|
0408011921
|
23/03/2023
|
Kotaiah
|
Kotaiah
|
0208017WL197665
|
00045
|
BARB0VJCHPE
|
146
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5952
|
AP0208017_230323APB_FTO_425197
|
0208017000NRG23210320234703729
|
0408011992
|
23/03/2023
|
SrinivasaraO
|
SrinivasaraO
|
0208017WL197665
|
00415
|
SBIN0007534
|
146
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5953
|
AP0208017_160622APB_FTO_92070
|
0208017000NRG23150620222827799
|
3340211159
|
16/06/2022
|
Veera raghavulu
|
Veera raghavulu
|
0208017WL0047557
|
00019
|
APGB0005082
|
633
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5954
|
AP0208017_160422APB_FTO_18765
|
0208017000NRG23160420220074114
|
1438633134
|
16/04/2022
|
Sambaiah
|
Sambaiah
|
0208017WL0004674
|
00045
|
BARB0UPPUMA
|
525
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5955
|
AP0208017_160622APB_FTO_92070
|
0208017000NRG23160620222850550
|
3340211073
|
16/06/2022
|
Saleem
|
Saleem
|
0208017WL0047928
|
00019
|
APGB0005060
|
829
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5956
|
AP0208017_160622APB_FTO_92070
|
0208017000NRG23160620222850644
|
3340210565
|
16/06/2022
|
SHAREEF
|
SHAREEF
|
0208017WL0047928
|
00078
|
CNRB0001547
|
663
|
27/07/2022
|
Participant not mapped to the product
|
|
5957
|
AP0208017_160622APB_FTO_92070
|
0208017000NRG23160620222850674
|
3340210444
|
16/06/2022
|
BHARATI
|
BHARATI
|
0208017WL0047928
|
00019
|
APGB0005060
|
497
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5958
|
AP0208017_190622APB_FTO_97275
|
0208017000NRG23160620222865353
|
3340232802
|
19/06/2022
|
Viranjaneyulu
|
Viranjaneyulu
|
0208017WL0048197
|
00019
|
APGB0005082
|
1023
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5959
|
AP0208017_190622APB_FTO_97139
|
0208017000NRG23170620222891514
|
3340237001
|
19/06/2022
|
veeranjineyulu
|
veeranjineyulu
|
0208017WL0048574
|
00019
|
APGB0005060
|
398
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5960
|
AP0208017_190622APB_FTO_97139
|
0208017000NRG23170620222891794
|
3340236544
|
19/06/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0208017WL0048574
|
00019
|
APGB0005060
|
995
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5961
|
AP0208017_190622APB_FTO_97146
|
0208017000NRG23170620222965538
|
3340197416
|
19/06/2022
|
HUSSEN
|
HUSSEN
|
0208017WL0049442
|
00415
|
SBIN0004623
|
1069
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5962
|
AP0208017_190622APB_FTO_97275
|
0208017000NRG23170620222969494
|
3340232751
|
19/06/2022
|
Tirapataiah
|
Tirapataiah
|
0208017WL0049475
|
00019
|
APGB0005082
|
627
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5963
|
AP0208017_190622APB_FTO_97146
|
0208017000NRG23180620222972398
|
3340197740
|
19/06/2022
|
Nageswarao
|
Nageswarao
|
0208017WL0049504
|
00019
|
APGB0005060
|
790
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5964
|
AP0208017_190622APB_FTO_97146
|
0208017000NRG23180620222991158
|
3340197521
|
19/06/2022
|
Yalamanda
|
Yalamanda
|
0208017WL0049704
|
00019
|
APGB0005082
|
1156
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5965
|
AP0208017_190622APB_FTO_97146
|
0208017000NRG23180620223002852
|
3340197924
|
19/06/2022
|
kousalya
|
kousalya
|
0208017WL0049819
|
00019
|
APGB0005060
|
1022
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5966
|
AP0208017_190922APB_FTO_210175
|
0208017000NRG23190920223761434
|
6916739160
|
19/09/2022
|
Narasimha Rao
|
Narasimha Rao
|
0208017WL0091297
|
00019
|
APGB0005060
|
1470
|
05/12/2022
|
Account closed
|
|
5967
|
AP0208017_191222APB_FTO_323603
|
0208017000NRG23191220223963780
|
8616011498
|
19/12/2022
|
Saleem
|
Saleem
|
0208017WL0156385
|
00019
|
APGB0005060
|
979
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5968
|
AP0208017_210323APB_FTO_423062
|
0208017000NRG23200320234656530
|
0434400792
|
21/03/2023
|
SIVAIAH
|
SIVAIAH
|
0208017WL196428
|
00415
|
SBIN0007534
|
1009
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5969
|
AP0208017_200922APB_FTO_212064
|
0208017000NRG23200920223769774
|
6862162296
|
20/09/2022
|
swaroopa
|
swaroopa
|
0208017WL0093491
|
00019
|
APGB0005060
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5970
|
AP0208017_220223APB_FTO_389497
|
0208017000NRG23210220234301555
|
0238623756
|
22/02/2023
|
Chand Saheb
|
Chand Saheb
|
0208017WL184950
|
00019
|
APGB0005082
|
1027
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5971
|
AP0208017_210323APB_FTO_423062
|
0208017000NRG23210320234670308
|
0434401063
|
21/03/2023
|
anjayya
|
anjayya
|
0208017WL196872
|
00468
|
UBIN0829391
|
1457
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5972
|
AP0208017_220422APB_FTO_26710
|
0208017000NRG23220420220195995
|
1110164675
|
22/04/2022
|
knathamma
|
knathamma
|
0208017WL0008424
|
00415
|
SBIN0007534
|
1225
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5973
|
AP0208017_220422APB_FTO_26710
|
0208017000NRG23220420220196547
|
1110164774
|
22/04/2022
|
Govinda Reddy
|
Govinda Reddy
|
0208017WL0008435
|
00045
|
BARB0UPPUMA
|
614
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5974
|
AP0208017_220422APB_FTO_26710
|
0208017000NRG23220420220196875
|
1110164669
|
22/04/2022
|
Subbarao
|
Subbarao
|
0208017WL0008442
|
00019
|
APGB0005082
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5975
|
AP0208017_221122APB_FTO_289292
|
0208017000NRG23221120223917009
|
7036342444
|
22/11/2022
|
Saradha
|
Saradha
|
0208017WL0140480
|
00415
|
SBIN0007534
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5976
|
AP0208017_250622APB_FTO_106091
|
0208017000NRG23240620223225621
|
N0622035C8AF11
|
25/06/2022
|
Peddammai
|
Peddammai
|
0208017WL0053317
|
00019
|
APGB0005082
|
962
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5977
|
AP0208017_250622APB_FTO_106091
|
0208017000NRG23240620223227467
|
N0622035C8A091
|
25/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208017WL0053338
|
00415
|
SBIN0007534
|
739
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5978
|
AP0208017_250622FTO_106076
|
0208017000NRG23240620223227541
|
N0622035C642A1
|
25/06/2022
|
babu
|
babu
|
0208017WL0053338
|
00415
|
SBIN0007534
|
924
|
19/08/2022
|
No Such Account
|
|
5979
|
AP0208017_250622APB_FTO_106091
|
0208017000NRG23240620223229512
|
N0622035C8AFF1
|
25/06/2022
|
RAJANI
|
RAJANI
|
0208017WL0053376
|
00045
|
BARB0UPPUMA
|
726
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5980
|
AP0208017_250622FTO_106076
|
0208017000NRG23240620223234714
|
N0622035C63B21
|
25/06/2022
|
baskarareddy
|
baskarareddy
|
0208017WL0053467
|
00019
|
APGB0005082
|
1192
|
19/08/2022
|
No Such Account
|
|
5981
|
AP0208017_250622FTO_106076
|
0208017000NRG23240620223234715
|
N0622035C63B31
|
25/06/2022
|
venkayamma
|
venkayamma
|
0208017WL0053467
|
00019
|
APGB0005082
|
1192
|
19/08/2022
|
No Such Account
|
|
5982
|
AP0208017_250622FTO_106076
|
0208017000NRG23240620223234729
|
N0622035C63BB1
|
25/06/2022
|
mangamma
|
mangamma
|
0208017WL0053467
|
00019
|
APGB0005082
|
994
|
19/08/2022
|
No Such Account
|
|
5983
|
AP0208017_250622FTO_106076
|
0208017000NRG23240620223234832
|
N0622035C63C61
|
25/06/2022
|
VENKAYAMMA
|
VENKAYAMMA
|
0208017WL0053467
|
00019
|
APGB0005082
|
596
|
19/08/2022
|
No Such Account
|
|
5984
|
AP0208017_060622APB_FTO_72317
|
0208017000NRG23250520221660081
|
3340195980
|
06/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208017WL0032219
|
00415
|
SBIN0007534
|
653
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5985
|
AP0208017_060622APB_FTO_72317
|
0208017000NRG23250520221660101
|
3340196198
|
06/06/2022
|
Mariyamma
|
Mariyamma
|
0208017WL0032219
|
00415
|
SBIN0007534
|
392
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5986
|
AP0208017_060622APB_FTO_72317
|
0208017000NRG23250520221660461
|
3340195790
|
06/06/2022
|
babu
|
babu
|
0208017WL0032223
|
00415
|
SBIN0003176
|
151
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5987
|
AP0208017_060622APB_FTO_72317
|
0208017000NRG23250520221660683
|
3340195625
|
06/06/2022
|
Aleesu
|
Aleesu
|
0208017WL0032226
|
00415
|
SBIN0007534
|
511
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5988
|
AP0208017_060622APB_FTO_72317
|
0208017000NRG23250520221661830
|
3340196250
|
06/06/2022
|
RAJANI
|
RAJANI
|
0208017WL0032237
|
00045
|
BARB0UPPUMA
|
613
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5989
|
AP0208017_250622FTO_106076
|
0208017000NRG23250620223252480
|
N0622035C63D81
|
25/06/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0208017WL0053694
|
00045
|
BARB0UPPUMA
|
929
|
19/08/2022
|
No Such Account
|
|
5990
|
AP0208017_250622FTO_106076
|
0208017000NRG23250620223252574
|
N0622035C64251
|
25/06/2022
|
Danamma
|
Danamma
|
0208017WL0053694
|
00415
|
SBIN0007534
|
929
|
19/08/2022
|
Account closed
|
|
5991
|
AP0208017_250822APB_FTO_174930
|
0208017000NRG23250820223665564
|
4340592696
|
25/08/2022
|
VenkateswarlU
|
VenkateswarlU
|
0208017WL0070656
|
00415
|
SBIN0007534
|
1470
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5992
|
AP0208017_050722FTO_123816
|
0208017000NRG23270620223312994
|
N0722008A287F1
|
05/07/2022
|
Darsi nilima
|
Darsi nilima
|
0208017WL0054597
|
00691
|
IPOS0000001
|
739
|
17/08/2022
|
No Such Account
|
|
5993
|
AP0208017_230323APB_FTO_425197
|
0208017000NRG23210320234703756
|
0408011579
|
23/03/2023
|
GAJENDRAMMA
|
GAJENDRAMMA
|
0208017WL197665
|
00045
|
BARB0UPPUMA
|
878
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5994
|
AP0208017_210522FTO_58806
|
0208017000NRG23210520221449273
|
1978959543
|
21/05/2022
|
Mangamma Bai
|
Mangamma Bai
|
0208017WL0029283
|
00019
|
APGB0005082
|
800
|
05/06/2022
|
No Such Account
|
|
5995
|
AP0208017_210522FTO_58806
|
0208017000NRG23210520221449498
|
1978959550
|
21/05/2022
|
Alakunata Bala Tipura Sundari.
|
Alakunata Bala Tipura Sundari.
|
0208017WL0029290
|
00019
|
APGB0005082
|
989
|
05/06/2022
|
No Such Account
|
|
5996
|
AP0208017_210522APB_FTO_58761
|
0208017000NRG23210520221463070
|
1979447711
|
21/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208017WL0029406
|
00415
|
SBIN0007534
|
400
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5997
|
AP0208017_210622APB_FTO_100239
|
0208017000NRG23210620223078143
|
N062202BE28EF1
|
21/06/2022
|
kousalya
|
kousalya
|
0208017WL0051101
|
00019
|
APGB0005060
|
617
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5998
|
AP0208017_220422FTO_26680
|
0208017000NRG23220420220195993
|
1105335075
|
22/04/2022
|
Yesubaabu.
|
Yesubaabu.
|
0208017WL0008424
|
00045
|
BARB0UPPUMA
|
1225
|
11/05/2022
|
No Such Account
|
|
5999
|
AP0208017_220422FTO_26680
|
0208017000NRG23220420220208749
|
1105335052
|
22/04/2022
|
SahirA
|
SahirA
|
0208017WL0008769
|
00019
|
APGB0005082
|
600
|
11/05/2022
|
No Such Account
|
|
6000
|
AP0208017_230323APB_FTO_425197
|
0208017000NRG23230320234722587
|
0408012249
|
23/03/2023
|
Ashok
|
Ashok
|
0208017WL198276
|
00019
|
APGB0005060
|
1090
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6001
|
AP0208017_070622FTO_73561
|
0208017000NRG23240520221585389
|
N0622024DD5911
|
07/06/2022
|
Saamuyelu
|
Saamuyelu
|
0208017WL0031420
|
00019
|
APGB0005060
|
878
|
19/08/2022
|
No Such Account
|
|
6002
|
AP0208017_060622APB_FTO_73459
|
0208017000NRG23250520221645606
|
3340245002
|
06/06/2022
|
Peddammai
|
Peddammai
|
0208017WL0032067
|
00019
|
APGB0005082
|
647
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6003
|
AP0208017_060622APB_FTO_73417
|
0208017000NRG23250520221660945
|
3340206545
|
06/06/2022
|
Mariyamma
|
Mariyamma
|
0208017WL0032229
|
00415
|
SBIN0007534
|
168
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6004
|
AP0208017_060622APB_FTO_73417
|
0208017000NRG23250520221661832
|
3340206646
|
06/06/2022
|
RAJANI
|
RAJANI
|
0208017WL0032237
|
00045
|
BARB0UPPUMA
|
638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6005
|
AP0208017_280622FTO_110259
|
0208017000NRG23260620223287902
|
N062203846CA91
|
28/06/2022
|
Yesubaabu.
|
Yesubaabu.
|
0208017WL0054167
|
00045
|
BARB0UPPUMA
|
615
|
19/08/2022
|
No Such Account
|
|
6006
|
AP0208017_270622APB_FTO_108797
|
0208017000NRG23260620223288071
|
N062203848D6C1
|
27/06/2022
|
SRIKANTHA
|
SRIKANTHA
|
0208017WL0054174
|
00019
|
APGB0005060
|
985
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6007
|
AP0208017_270622APB_FTO_108797
|
0208017000NRG23260620223288101
|
N062203848DE11
|
27/06/2022
|
Anjali
|
Anjali
|
0208017WL0054175
|
00019
|
APGB0005060
|
817
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6008
|
AP0208017_270622APB_FTO_108797
|
0208017000NRG23270620223308651
|
N062203848DEA1
|
27/06/2022
|
Yanadi
|
Yanadi
|
0208017WL0054501
|
00019
|
APGB0005060
|
842
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6009
|
AP0208017_270622APB_FTO_108797
|
0208017000NRG23270620223308824
|
N062203848BBC1
|
27/06/2022
|
Mangamma
|
Mangamma
|
0208017WL0054501
|
00019
|
APGB0005060
|
337
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6010
|
AP0208017_280622FTO_110259
|
0208017000NRG23270620223309186
|
N062203846C7E1
|
28/06/2022
|
RAMANAMMA
|
RAMANAMMA
|
0208017WL0054503
|
00019
|
APGB0005060
|
875
|
19/08/2022
|
No Such Account
|
|
6011
|
AP0208017_280622FTO_110259
|
0208017000NRG23270620223309187
|
N062203846C771
|
28/06/2022
|
prabhakararao
|
prabhakararao
|
0208017WL0054503
|
00019
|
APGB0005060
|
875
|
19/08/2022
|
No Such Account
|
|
6012
|
AP0208017_270622APB_FTO_108797
|
0208017000NRG23270620223309211
|
N062203848D0A1
|
27/06/2022
|
VENKAYAMMA
|
VENKAYAMMA
|
0208017WL0054503
|
00019
|
APGB0005060
|
875
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6013
|
AP0208017_280622FTO_110259
|
0208017000NRG23270620223310686
|
N062203846CA41
|
28/06/2022
|
Sridevi
|
Sridevi
|
0208017WL0054551
|
00019
|
APGB0005082
|
978
|
19/08/2022
|
No Such Account
|
|
6014
|
AP0207031_240422APB_FTO_29706
|
0207031000NRG23240420220105626
|
1231792085
|
24/04/2022
|
Aruna
|
Aruna
|
0207031WL0005852
|
00415
|
SBIN0002697
|
1073
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6015
|
AP0207031_240422APB_FTO_29706
|
0207031000NRG23240420220106862
|
1231792092
|
24/04/2022
|
Subhashini
|
Subhashini
|
0207031WL0005917
|
00415
|
SBIN0002697
|
643
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6016
|
AP0207031_240422APB_FTO_29706
|
0207031000NRG23240420220110437
|
1231792169
|
24/04/2022
|
Sugunamma
|
Sugunamma
|
0207031WL0006119
|
00415
|
SBIN0020441
|
1315
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6017
|
AP0207031_260922APB_FTO_219515
|
0207031000NRG23260920222023108
|
6867860356
|
26/09/2022
|
Mr.MOGILI VENKATESWARARAO
|
Mr.MOGILI VENKATESWARARAO
|
0207031WL0076767
|
00089
|
CBIN0283136
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6018
|
AP0207031_270223APB_FTO_395370
|
0207031000NRG23270220232399488
|
0240990140
|
27/02/2023
|
Radha
|
Radha
|
0207031WL130751
|
00089
|
CBIN0280838
|
1427
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6019
|
AP0207031_270223APB_FTO_395370
|
0207031000NRG23270220232399514
|
0240990205
|
27/02/2023
|
Mr.KATTA NAGESWARA RAO
|
Mr.KATTA NAGESWARA RAO
|
0207031WL130751
|
00089
|
CBIN0280838
|
238
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6020
|
AP0207031_270223APB_FTO_395370
|
0207031000NRG23270220232399516
|
0240990131
|
27/02/2023
|
sujata
|
sujata
|
0207031WL130751
|
00089
|
CBIN0280838
|
1427
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6021
|
AP0207031_270223APB_FTO_395370
|
0207031000NRG23270220232399524
|
0240990151
|
27/02/2023
|
pitchamma
|
pitchamma
|
0207031WL130751
|
00089
|
CBIN0280838
|
952
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6022
|
AP0207031_270223APB_FTO_395370
|
0207031000NRG23270220232399530
|
0240990206
|
27/02/2023
|
Mr.YARRAGUNTA MUTTAIAH
|
Mr.YARRAGUNTA MUTTAIAH
|
0207031WL130751
|
00089
|
CBIN0280838
|
238
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6023
|
AP0207031_290822FTO_180256
|
0207031000NRG23270820221979292
|
6857640961
|
29/08/2022
|
GOSI SUNDARA RAO
|
GOSI SUNDARA RAO
|
0207031WL0066053
|
00078
|
CNRB0001304
|
1112
|
03/12/2022
|
Account closed
|
|
6024
|
AP0207031_290822FTO_180256
|
0207031000NRG23270820221979391
|
6857640994
|
29/08/2022
|
Venkatareddiah
|
Venkatareddiah
|
0207031WL0066077
|
00468
|
UBIN0804169
|
724
|
03/12/2022
|
Account closed
|
|
6025
|
AP0207031_270922APB_FTO_221914
|
0207031000NRG23270920222026322
|
6868184335
|
27/09/2022
|
baskarao
|
baskarao
|
0207031WL0078063
|
00415
|
SBIN0020441
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6026
|
AP0207031_010722APB_FTO_119848
|
0207031000NRG23300620221843911
|
|
01/07/2022
|
Kathora
|
Kathora
|
0207031WL0057272
|
00415
|
SBIN0020441
|
1356
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6027
|
AP0207031_010722APB_FTO_119848
|
0207031000NRG23300620221845628
|
|
01/07/2022
|
Venkatareddiah
|
Venkatareddiah
|
0207031WL0057338
|
00468
|
UBIN0804169
|
724
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6028
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222995975
|
N0622024ECF3E1
|
19/06/2022
|
Naveen
|
Naveen
|
0208017WL0049743
|
00019
|
APGB0005060
|
431
|
19/08/2022
|
Account closed
|
|
6029
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222996010
|
N0622024ED48F1
|
19/06/2022
|
Govind
|
Govind
|
0208017WL0049744
|
00045
|
BARB0UPPUMA
|
436
|
19/08/2022
|
No Such Account
|
|
6030
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222996063
|
N0622024ED6CA1
|
19/06/2022
|
VENKATA RAO
|
VENKATA RAO
|
0208017WL0049744
|
00415
|
SBIN0007534
|
436
|
19/08/2022
|
No Such Account
|
|
6031
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222996075
|
N0622024ED7041
|
19/06/2022
|
SANKARA RAO
|
SANKARA RAO
|
0208017WL0049744
|
00415
|
SBIN0007534
|
654
|
19/08/2022
|
No Such Account
|
|
6032
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222996667
|
N0622024ED6CC1
|
19/06/2022
|
Sharipha
|
Sharipha
|
0208017WL0049748
|
00415
|
SBIN0007534
|
1105
|
19/08/2022
|
No Such Account
|
|
6033
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222996668
|
N0622024ED6ED1
|
19/06/2022
|
Shakila
|
Shakila
|
0208017WL0049748
|
00415
|
SBIN0007534
|
1105
|
19/08/2022
|
No Such Account
|
|
6034
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222996674
|
N0622024ED6EE1
|
19/06/2022
|
Peda Venkayamma
|
Peda Venkayamma
|
0208017WL0049748
|
00415
|
SBIN0007534
|
921
|
19/08/2022
|
No Such Account
|
|
6035
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222996719
|
N0622024ED6C91
|
19/06/2022
|
VENKATA RAO
|
VENKATA RAO
|
0208017WL0049748
|
00415
|
SBIN0007534
|
1105
|
19/08/2022
|
No Such Account
|
|
6036
|
AP0208017_270622APB_FTO_108797
|
0208017000NRG23270620223313219
|
N062203848D601
|
27/06/2022
|
Nageswarao
|
Nageswarao
|
0208017WL0054602
|
00019
|
APGB0005060
|
239
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6037
|
AP0208017_070622FTO_73561
|
0208017000NRG23280520221789239
|
N0622024DD5981
|
07/06/2022
|
NarayaNA.
|
NarayaNA.
|
0208017WL0033991
|
00019
|
APGB0005060
|
1219
|
19/08/2022
|
Account closed
|
|
6038
|
AP0208017_070622FTO_73561
|
0208017000NRG23280520221789241
|
N0622024DD5971
|
07/06/2022
|
NarayaNA.
|
NarayaNA.
|
0208017WL0033991
|
00019
|
APGB0005060
|
1256
|
19/08/2022
|
Account closed
|
|
6039
|
AP0208017_060622APB_FTO_73417
|
0208017000NRG23280520221789335
|
3340206448
|
06/06/2022
|
Venkayamma
|
Venkayamma
|
0208017WL0033991
|
00019
|
APGB0005060
|
813
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6040
|
AP0208017_070622FTO_73561
|
0208017000NRG23280520221796813
|
N0622024DD59C1
|
07/06/2022
|
kavya
|
kavya
|
0208017WL0034096
|
00019
|
APGB0005060
|
515
|
19/08/2022
|
No Such Account
|
|
6041
|
AP0208017_070622FTO_73561
|
0208017000NRG23280520221803468
|
N0622024DD6281
|
07/06/2022
|
SRINU
|
SRINU
|
0208017WL0034158
|
00019
|
APGB0005082
|
604
|
19/08/2022
|
No Such Account
|
|
6042
|
AP0208017_060622APB_FTO_73459
|
0208017000NRG23280520221803516
|
3340245220
|
06/06/2022
|
Hymavathi
|
Hymavathi
|
0208017WL0034158
|
00415
|
SBIN0003744
|
1350
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6043
|
AP0208017_070622FTO_73561
|
0208017000NRG23280520221803595
|
N0622024DD5B81
|
07/06/2022
|
Koteswaramma
|
Koteswaramma
|
0208017WL0034158
|
00019
|
APGB0005082
|
604
|
19/08/2022
|
No Such Account
|
|
6044
|
AP0208017_070622FTO_73561
|
0208017000NRG23280520221803692
|
N0622024DD5C31
|
07/06/2022
|
Rangamma.
|
Rangamma.
|
0208017WL0034158
|
00019
|
APGB0005082
|
1350
|
19/08/2022
|
No Such Account
|
|
6045
|
AP0208017_070622FTO_73561
|
0208017000NRG23280520221803693
|
N0622024DD5C41
|
07/06/2022
|
Rangamma.
|
Rangamma.
|
0208017WL0034158
|
00019
|
APGB0005082
|
604
|
19/08/2022
|
No Such Account
|
|
6046
|
AP0208017_070622FTO_73561
|
0208017000NRG23280520221803738
|
N0622024DD5BC1
|
07/06/2022
|
Syam Kumar.
|
Syam Kumar.
|
0208017WL0034158
|
00019
|
APGB0005082
|
1125
|
19/08/2022
|
No Such Account
|
|
6047
|
AP0208017_060622APB_FTO_73459
|
0208017000NRG23280520221803755
|
3340245026
|
06/06/2022
|
Adhilakshmi
|
Adhilakshmi
|
0208017WL0034158
|
00019
|
APGB0005082
|
1125
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6048
|
AP0207031_200622APB_FTO_98152
|
0207031000NRG23200620221619811
|
N0622023D97E11
|
20/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207031WL0050633
|
00089
|
CBIN0283136
|
687
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6049
|
AP0207031_200622APB_FTO_98152
|
0207031000NRG23200620221620961
|
N0622023D97351
|
20/06/2022
|
Kamalakara Rao
|
Kamalakara Rao
|
0207031WL0050653
|
00089
|
CBIN0283136
|
538
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6050
|
AP0207031_230223APB_FTO_390817
|
0207031000NRG23230220232386596
|
0239291092
|
23/02/2023
|
Rajeswari
|
Rajeswari
|
0207031WL129934
|
00089
|
CBIN0280838
|
483
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6051
|
AP0207031_310323APB_FTO_449120
|
0207031000NRG23310320232704934
|
1187300744
|
31/03/2023
|
Parvathi
|
Parvathi
|
0207031WL145313
|
00415
|
SBIN0020441
|
488
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6052
|
AP0207031_310323APB_FTO_449120
|
0207031000NRG23310320232704951
|
1187300752
|
31/03/2023
|
Venkateswara rao
|
Venkateswara rao
|
0207031WL145313
|
00415
|
SBIN0020441
|
488
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6053
|
AP0207031_310522APB_FTO_69547
|
0207031000NRG23310520220804261
|
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0207031WL0030395
|
00089
|
CBIN0280838
|
1191
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6054
|
AP0207031_310522APB_FTO_69547
|
0207031000NRG23310520220805897
|
|
31/05/2022
|
Jhon
|
Jhon
|
0207031WL0030444
|
00089
|
CBIN0280838
|
1424
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6055
|
AP0207031_310522APB_FTO_69547
|
0207031000NRG23310520220823565
|
|
31/05/2022
|
Jeeva Raju
|
Jeeva Raju
|
0207031WL0030986
|
00089
|
CBIN0283136
|
666
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6056
|
AP0207031_311022APB_FTO_261140
|
0207031000NRG23311020222054914
|
7012986931
|
31/10/2022
|
Nirmala devi
|
Nirmala devi
|
0207031WL0090801
|
00089
|
CBIN0283136
|
1542
|
17/12/2022
|
Participant not mapped to the product
|
|
6057
|
AP0207033_070422APB_FTO_3937
|
0207033000NRG22070420222859670
|
1245190831
|
07/04/2022
|
Venkayamma
|
Venkayamma
|
0207033WL2122802
|
00468
|
UBIN0CG7084
|
731
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6058
|
AP0207057_220622FTO_102115
|
0207057000NRG23220620221706192
|
N062202D37B9F1
|
22/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207057WL0053055
|
00468
|
UBIN0902284
|
1321
|
19/08/2022
|
No Such Account
|
|
6059
|
AP0207057_220622FTO_102115
|
0207057000NRG23220620221706256
|
N062202D37BA41
|
22/06/2022
|
Sirisha
|
Sirisha
|
0207057WL0053055
|
00468
|
UBIN0902284
|
1321
|
19/08/2022
|
Account closed
|
|
6060
|
AP0207057_240223APB_FTO_392148
|
0207057000NRG23240220232389281
|
0241344730
|
24/02/2023
|
Annarao
|
Annarao
|
0207057WL130210
|
00177
|
IOBA0000539
|
879
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6061
|
AP0207057_240223APB_FTO_392857
|
0207057000NRG23240220232390098
|
0241220482
|
24/02/2023
|
Annarao
|
Annarao
|
0207057WL130274
|
00177
|
IOBA0000539
|
204
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6062
|
AP0207057_240223APB_FTO_392857
|
0207057000NRG23240220232390118
|
0241220504
|
24/02/2023
|
Regulagadda Satish Kumar
|
Regulagadda Satish Kumar
|
0207057WL130274
|
00078
|
CNRB0001418
|
1019
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6063
|
AP0207057_240522APB_FTO_61164
|
0207057000NRG23240520220582935
|
2072059155
|
24/05/2022
|
Sujatha
|
Sujatha
|
0207057WL0023760
|
00177
|
IOBA0000539
|
1138
|
08/06/2022
|
KYC Documents Pending
|
|
6064
|
AP0207057_240522APB_FTO_61183
|
0207057000NRG23240520220594863
|
2072062225
|
24/05/2022
|
Durgarao
|
Durgarao
|
0207057WL0024201
|
00468
|
UBIN0807214
|
532
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6065
|
AP0207057_240522APB_FTO_61183
|
0207057000NRG23240520220596641
|
2072062105
|
24/05/2022
|
Salomi
|
Salomi
|
0207057WL0024266
|
00468
|
UBIN0807214
|
1021
|
08/06/2022
|
A/c Blocked or Frozen
|
|
6066
|
AP0207057_240522APB_FTO_61183
|
0207057000NRG23240520220597610
|
2072062267
|
24/05/2022
|
ravibabu
|
ravibabu
|
0207057WL0024298
|
00415
|
SBIN0000815
|
1392
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6067
|
AP0207057_240522APB_FTO_61183
|
0207057000NRG23240520220597868
|
2072061996
|
24/05/2022
|
prassanna kumari
|
prassanna kumari
|
0207057WL0024308
|
00177
|
IOBA0000539
|
1345
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6068
|
AP0207057_250822FTO_175345
|
0207057000NRG23250820221978605
|
4339991214
|
25/08/2022
|
Pothuraju Reddy
|
Pothuraju Reddy
|
0207057WL0065881
|
00415
|
SBIN0000815
|
1345
|
01/09/2022
|
Account closed
|
|
6069
|
AP0207057_250822FTO_175345
|
0207057000NRG23250820221978623
|
4339991257
|
25/08/2022
|
ESOBU
|
ESOBU
|
0207057WL0065885
|
00468
|
UBIN0802468
|
1386
|
01/09/2022
|
A/c Blocked or Frozen
|
|
6070
|
AP0207057_270622APB_FTO_108964
|
0207057000NRG23270620221782823
|
N062203640BE21
|
27/06/2022
|
amarendrakumar
|
amarendrakumar
|
0207057WL0055234
|
00415
|
SBIN0011091
|
1106
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6071
|
AP0207057_280422APB_FTO_33826
|
0207057000NRG23280420220160601
|
1330538674
|
28/04/2022
|
Padhma
|
Padhma
|
0207057WL0008371
|
00468
|
UBIN0811858
|
726
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6072
|
AP0207057_280622FTO_113099
|
0207057000NRG23280620221793001
|
N06220396EF4F1
|
28/06/2022
|
Subba Rao
|
Subba Rao
|
0207057WL0055628
|
00468
|
UBIN0902284
|
1342
|
19/08/2022
|
No Such Account
|
|
6073
|
AP0207057_310522APB_FTO_69483
|
0207057000NRG23310520220804084
|
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0207057WL0030392
|
00468
|
UBIN0802468
|
1254
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6074
|
AP0207057_310522APB_FTO_69483
|
0207057000NRG23310520220806650
|
|
31/05/2022
|
Ankamma
|
Ankamma
|
0207057WL0030456
|
00468
|
UBIN0802468
|
1425
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6075
|
AP0207057_310522APB_FTO_69483
|
0207057000NRG23310520220806667
|
|
31/05/2022
|
Punnamma
|
Punnamma
|
0207057WL0030456
|
00468
|
UBIN0802468
|
1423
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6076
|
AP0207057_310522APB_FTO_69483
|
0207057000NRG23310520220811990
|
|
31/05/2022
|
Anil
|
Anil
|
0207057WL0030600
|
00177
|
IOBA0000539
|
1411
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6077
|
AP0207057_310522APB_FTO_69483
|
0207057000NRG23310520220819691
|
|
31/05/2022
|
yeliya
|
yeliya
|
0207057WL0030836
|
00468
|
UBIN0802468
|
1436
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6078
|
AP0207057_310522APB_FTO_69483
|
0207057000NRG23310520220820248
|
|
31/05/2022
|
Rajesh
|
Rajesh
|
0207057WL0030868
|
00415
|
SBIN0017751
|
1432
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6079
|
AP0207057_310522APB_FTO_69483
|
0207057000NRG23310520220822888
|
|
31/05/2022
|
Mariyamma
|
Mariyamma
|
0207057WL0030964
|
00177
|
IOBA0000539
|
714
|
17/08/2022
|
KYC Documents Pending
|
|
6080
|
AP0208017_130522APB_FTO_50853
|
0208017000NRG23130520221057609
|
1439952824
|
13/05/2022
|
samelu
|
samelu
|
0208017WL0023533
|
00048
|
BKID0005611
|
500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6081
|
AP0208017_130922FTO_202738
|
0208017000NRG23130920223746085
|
6987166415
|
13/09/2022
|
Yohanu.
|
Yohanu.
|
0208017WL0085930
|
00415
|
SBIN0007534
|
1542
|
07/12/2022
|
No Such Account
|
|
6082
|
AP0208017_131222APB_FTO_317485
|
0208017000NRG23131220223955099
|
8598417976
|
13/12/2022
|
SRIKANTHA
|
SRIKANTHA
|
0208017WL0153357
|
00019
|
APGB0005060
|
1475
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6083
|
AP0208017_140223APB_FTO_381262
|
0208017000NRG23140220234198513
|
8950524272
|
14/02/2023
|
Chand Saheb
|
Chand Saheb
|
0208017WL180894
|
00019
|
APGB0005082
|
799
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6084
|
AP0208017_140223APB_FTO_381262
|
0208017000NRG23140220234204182
|
8950524243
|
14/02/2023
|
Pothuraju
|
Pothuraju
|
0208017WL181054
|
00019
|
APGB0005060
|
1135
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6085
|
AP0208017_140223APB_FTO_381262
|
0208017000NRG23140220234204352
|
8950524814
|
14/02/2023
|
Thirupathaiah
|
Thirupathaiah
|
0208017WL181054
|
00019
|
APGB0005060
|
1135
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6086
|
AP0208017_150323FTO_416353
|
0208017000NRG23140320234546404
|
0413744390
|
15/03/2023
|
SREENIVASA RAO BOTLAKUNTA
|
SREENIVASA RAO BOTLAKUNTA
|
0208017WL193129
|
00415
|
SBIN0004623
|
1461
|
12/04/2023
|
No Such Account
|
|
6087
|
AP0208017_150323FTO_416353
|
0208017000NRG23150320234593110
|
0413744351
|
15/03/2023
|
Tanniru Subbayamma.
|
Tanniru Subbayamma.
|
0208017WL194414
|
00019
|
APGB0005082
|
1312
|
12/04/2023
|
No Such Account
|
|
6088
|
AP0208017_190622APB_FTO_97124
|
0208017000NRG23170620222891792
|
3340234801
|
19/06/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0208017WL0048574
|
00019
|
APGB0005060
|
386
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6089
|
AP0208017_180123FTO_352257
|
0208017000NRG23180120234017075
|
8615404771
|
18/01/2023
|
Yesobu
|
Yesobu
|
0208017WL0169117
|
00415
|
SBIN0001453
|
998
|
09/02/2023
|
No Such Account
|
|
6090
|
AP0208017_180123FTO_352257
|
0208017000NRG23180120234018136
|
8615404759
|
18/01/2023
|
nageswarao.
|
nageswarao.
|
0208017WL0169187
|
00019
|
APGB0005060
|
2570
|
09/02/2023
|
No Such Account
|
|
6091
|
AP0208017_180123FTO_352257
|
0208017000NRG23180120234019552
|
8615404780
|
18/01/2023
|
Kovuri Renuka
|
Kovuri Renuka
|
0208017WL0169317
|
00468
|
UBIN0829391
|
2570
|
09/02/2023
|
No Such Account
|
|
6092
|
AP0208017_180123FTO_352257
|
0208017000NRG23180120234019553
|
8615404781
|
18/01/2023
|
Pallapu Tirupatamma
|
Pallapu Tirupatamma
|
0208017WL0169318
|
00468
|
UBIN0829391
|
2570
|
09/02/2023
|
No Such Account
|
|
6093
|
AP0208017_180522APB_FTO_55194
|
0208017000NRG23180520221304655
|
1649461948
|
18/05/2022
|
Anjaiah
|
Anjaiah
|
0208017WL0027192
|
00019
|
APGB0005060
|
1181
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6094
|
AP0208017_180522APB_FTO_55194
|
0208017000NRG23180520221307718
|
1649461725
|
18/05/2022
|
Divina
|
Divina
|
0208017WL0027217
|
00415
|
SBIN0004623
|
321
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6095
|
AP0208017_190622APB_FTO_97124
|
0208017000NRG23180620222991156
|
3340234974
|
19/06/2022
|
Yalamanda
|
Yalamanda
|
0208017WL0049704
|
00019
|
APGB0005082
|
990
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6096
|
AP0208017_190622APB_FTO_97124
|
0208017000NRG23180620222994926
|
3340235078
|
19/06/2022
|
Sambaiah
|
Sambaiah
|
0208017WL0049736
|
00045
|
BARB0UPPUMA
|
1060
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6097
|
AP0208017_190622APB_FTO_97124
|
0208017000NRG23180620222994946
|
3340235129
|
19/06/2022
|
SrinivasaraO
|
SrinivasaraO
|
0208017WL0049736
|
00468
|
UBIN0800775
|
848
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6098
|
AP0208017_190622APB_FTO_97124
|
0208017000NRG23180620222994967
|
3340234545
|
19/06/2022
|
GAJENDRAMMA
|
GAJENDRAMMA
|
0208017WL0049736
|
00045
|
BARB0UPPUMA
|
1060
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6099
|
AP0208017_190622APB_FTO_97124
|
0208017000NRG23180620222996885
|
3340235300
|
19/06/2022
|
krishnamohan
|
krishnamohan
|
0208017WL0049749
|
00045
|
BARB0UPPUMA
|
1042
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6100
|
AP0208017_190922FTO_210167
|
0208017000NRG23190920223761400
|
6916408604
|
19/09/2022
|
VENKATA SAMBASIVAREDD
|
VENKATA SAMBASIVAREDD
|
0208017WL0091286
|
00045
|
BARB0ADDANK
|
1470
|
05/12/2022
|
No Such Account
|
|
6101
|
AP0208017_191122APB_FTO_284325
|
0208017000NRG23191120223911406
|
7036012294
|
19/11/2022
|
KOTAIAH
|
KOTAIAH
|
0208017WL0138100
|
00019
|
APGB0005082
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6102
|
AP0208017_191122APB_FTO_284325
|
0208017000NRG23191120223911432
|
7036012296
|
19/11/2022
|
gangayya
|
gangayya
|
0208017WL0138106
|
00415
|
SBIN0007534
|
1285
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6103
|
AP0208017_210722FTO_142570
|
0208017000NRG23200620223042703
|
3485504901
|
21/07/2022
|
gopalakrishna.
|
gopalakrishna.
|
0208017WL0050414
|
00019
|
APGB0005060
|
354
|
01/08/2022
|
No Such Account
|
|
6104
|
AP0208017_200922FTO_211733
|
0208017000NRG23200920223766247
|
6870903963
|
20/09/2022
|
Yohanu.
|
Yohanu.
|
0208017WL0092779
|
00415
|
SBIN0007534
|
1542
|
04/12/2022
|
No Such Account
|
|
6105
|
AP0208017_210422FTO_25949
|
0208017000NRG23210420220186802
|
1106639197
|
21/04/2022
|
Tenela saradha
|
Tenela saradha
|
0208017WL0008194
|
00468
|
UBIN0537195
|
1297
|
11/05/2022
|
No Such Account
|
|
6106
|
AP0208017_210622APB_FTO_99324
|
0208017000NRG23210620223074001
|
N062202BE424C1
|
21/06/2022
|
Saleem
|
Saleem
|
0208017WL0051044
|
00019
|
APGB0005060
|
1030
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6107
|
AP0208017_210622APB_FTO_99324
|
0208017000NRG23210620223104797
|
N062202BE40AE1
|
21/06/2022
|
chakravarthi
|
chakravarthi
|
0208017WL0051500
|
00415
|
SBIN0007534
|
700
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6108
|
AP0208017_220422APB_FTO_26728
|
0208017000NRG23220420220200248
|
1109976324
|
22/04/2022
|
Nagendram
|
Nagendram
|
0208017WL0008540
|
00019
|
APGB0005082
|
878
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6109
|
AP0208017_220422APB_FTO_26728
|
0208017000NRG23220420220200325
|
1109976525
|
22/04/2022
|
Peddammai
|
Peddammai
|
0208017WL0008540
|
00019
|
APGB0005082
|
878
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6110
|
AP0208017_220422APB_FTO_26728
|
0208017000NRG23220420220200337
|
1109976489
|
22/04/2022
|
Ramadevi
|
Ramadevi
|
0208017WL0008540
|
00019
|
APGB0005082
|
351
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6111
|
AP0208017_221122FTO_289217
|
0208017000NRG23221120223916658
|
7036252921
|
22/11/2022
|
venkateswarlu
|
venkateswarlu
|
0208017WL0140373
|
00468
|
UBIN0829391
|
1542
|
09/12/2022
|
No Such Account
|
|
6112
|
AP0208017_250223FTO_394337
|
0208017000NRG23230220234321849
|
0238976687
|
25/02/2023
|
Brahmaiah
|
Brahmaiah
|
0208017WL0185565
|
00019
|
APGB0005060
|
423
|
29/03/2023
|
Account closed
|
|
6113
|
AP0208017_240323APB_FTO_426880
|
0208017000NRG23230320234722695
|
0410677520
|
24/03/2023
|
kousalya.
|
kousalya.
|
0208017WL198276
|
00019
|
APGB0005060
|
1308
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6114
|
AP0208017_250223FTO_394337
|
0208017000NRG23250220234339560
|
0238976736
|
25/02/2023
|
Lakshmi.
|
Lakshmi.
|
0208017WL0186144
|
00415
|
SBIN0007534
|
1025
|
29/03/2023
|
Account closed
|
|
6115
|
AP0208017_250223FTO_394337
|
0208017000NRG23250220234339561
|
0238976735
|
25/02/2023
|
Lakshmi.
|
Lakshmi.
|
0208017WL0186144
|
00415
|
SBIN0007534
|
1183
|
29/03/2023
|
Account closed
|
|
6116
|
AP0208017_250223FTO_394337
|
0208017000NRG23250220234339575
|
0238976700
|
25/02/2023
|
Thirupathaiah
|
Thirupathaiah
|
0208017WL0186147
|
00019
|
APGB0005060
|
1135
|
29/03/2023
|
Account closed
|
|
6117
|
AP0208017_290323APB_FTO_437945
|
0208017000NRG23270320234778066
|
0527429716
|
29/03/2023
|
Benjimen
|
Benjimen
|
0208017WL200319
|
00415
|
SBIN0004623
|
1168
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6118
|
AP0208017_271222APB_FTO_332422
|
0208017000NRG23271220223978267
|
8595295921
|
27/12/2022
|
MARK BABU
|
MARK BABU
|
0208017WL0160463
|
00019
|
APGB0005060
|
1028
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6119
|
AP0208017_271222APB_FTO_332422
|
0208017000NRG23271220223981071
|
8595295951
|
27/12/2022
|
Nageswarao
|
Nageswarao
|
0208017WL0160915
|
00019
|
APGB0005060
|
250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6120
|
AP0208017_271222APB_FTO_332422
|
0208017000NRG23271220223981151
|
8595295835
|
27/12/2022
|
SRINU
|
SRINU
|
0208017WL0160935
|
00048
|
BKID0005611
|
1285
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6121
|
AP0208017_271222APB_FTO_332422
|
0208017000NRG23271220223981346
|
8595295754
|
27/12/2022
|
Benjimen
|
Benjimen
|
0208017WL0160990
|
00415
|
SBIN0004623
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6122
|
AP0208017_271222APB_FTO_332422
|
0208017000NRG23271220223981417
|
8595296019
|
27/12/2022
|
Pothuraju
|
Pothuraju
|
0208017WL0160999
|
00019
|
APGB0005060
|
1401
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6123
|
AP0208017_271222APB_FTO_332422
|
0208017000NRG23271220223981848
|
8595295628
|
27/12/2022
|
anjayya.
|
anjayya.
|
0208017WL0161095
|
00019
|
APGB0005060
|
750
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6124
|
AP0208017_290323APB_FTO_437945
|
0208017000NRG23280320234801661
|
0527429839
|
29/03/2023
|
Subbyamma
|
Subbyamma
|
0208017WL200971
|
00045
|
BARB0UPPUMA
|
1191
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6125
|
AP0208017_290323APB_FTO_437945
|
0208017000NRG23280320234802236
|
0527430156
|
29/03/2023
|
Ravikumar
|
Ravikumar
|
0208017WL200983
|
00045
|
BARB0UPPUMA
|
1019
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6126
|
AP0208017_281222FTO_334614
|
0208017000NRG23281220223983704
|
8615112354
|
28/12/2022
|
nageswarao.
|
nageswarao.
|
0208017WL0161313
|
00019
|
APGB0005060
|
2570
|
09/02/2023
|
No Such Account
|
|
6127
|
AP0208017_310123FTO_368425
|
0208017000NRG23310120234069584
|
8595711632
|
31/01/2023
|
Vema Rajeswarai
|
Vema Rajeswarai
|
0208017WL0174798
|
00019
|
APGB0005082
|
1321
|
08/02/2023
|
No Such Account
|
|
6128
|
AP0208017_310123FTO_368425
|
0208017000NRG23310120234069586
|
8595711631
|
31/01/2023
|
Tanniru Suseela
|
Tanniru Suseela
|
0208017WL0174798
|
00019
|
APGB0005082
|
1321
|
08/02/2023
|
No Such Account
|
|
6129
|
AP0208017_310123FTO_368425
|
0208017000NRG23310120234077699
|
8595711676
|
31/01/2023
|
Yesobu
|
Yesobu
|
0208017WL0175127
|
00415
|
SBIN0001453
|
1432
|
08/02/2023
|
No Such Account
|
|
6130
|
AP0208017_310123FTO_368425
|
0208017000NRG23310120234082421
|
8595711684
|
31/01/2023
|
Moshe
|
Moshe
|
0208017WL0175332
|
00415
|
SBIN0007534
|
1441
|
08/02/2023
|
Account closed
|
|
6131
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234397143
|
0411393940
|
01/03/2023
|
Venkata Subaiah
|
Venkata Subaiah
|
0208018WL188114
|
00078
|
CNRB0013670
|
1020
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6132
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234397251
|
0411394075
|
01/03/2023
|
Venkata Siva rao vankayalapati
|
Venkata Siva rao vankayalapati
|
0208018WL188115
|
00078
|
CNRB0003654
|
1316
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6133
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234397300
|
0411393810
|
01/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208018WL188115
|
00078
|
CNRB0001547
|
658
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6134
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234397311
|
0411394126
|
01/03/2023
|
Bangaraiah gandru
|
Bangaraiah gandru
|
0208018WL188115
|
00078
|
CNRB0013670
|
438
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6135
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234397316
|
0411394172
|
01/03/2023
|
Mohanakrishna teprolu
|
Mohanakrishna teprolu
|
0208018WL188115
|
00415
|
SBIN0007827
|
658
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6136
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234397325
|
0411394103
|
01/03/2023
|
Venkatrao
|
Venkatrao
|
0208018WL188115
|
00078
|
CNRB0013670
|
658
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6137
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234397330
|
0411394116
|
01/03/2023
|
SRIDEVI
|
SRIDEVI
|
0208018WL188115
|
00078
|
CNRB0013670
|
658
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6138
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234397335
|
0411394119
|
01/03/2023
|
PADMA
|
PADMA
|
0208018WL188115
|
00078
|
CNRB0013670
|
658
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6139
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234397337
|
0411394096
|
01/03/2023
|
NAGESWARAREDDI
|
NAGESWARAREDDI
|
0208018WL188115
|
00078
|
CNRB0013670
|
658
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6140
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234397341
|
0411394088
|
01/03/2023
|
SIVAPARVATHAMMA
|
SIVAPARVATHAMMA
|
0208018WL188115
|
00078
|
CNRB0013670
|
658
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6141
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234397342
|
0411393817
|
01/03/2023
|
ACCHIYYA goruntla
|
ACCHIYYA goruntla
|
0208018WL188115
|
00078
|
CNRB0001547
|
658
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6142
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234397364
|
0411393812
|
01/03/2023
|
kamala
|
kamala
|
0208018WL188115
|
00078
|
CNRB0001547
|
658
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6143
|
AP0207031_160422APB_FTO_19216
|
0207031000NRG23160420220032451
|
1204556351
|
16/04/2022
|
Annapurana
|
Annapurana
|
0207031WL0002023
|
00468
|
UBIN0804169
|
1378
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6144
|
AP0207031_170622FTO_93508
|
0207031000NRG23160620221507443
|
N0622023D03671
|
17/06/2022
|
Nagamaleswara Rao
|
Nagamaleswara Rao
|
0207031WL0047663
|
00415
|
SBIN0020441
|
557
|
17/08/2022
|
Account closed
|
|
6145
|
AP0207031_190522APB_FTO_56657
|
0207031000NRG23190520220475328
|
1649378051
|
19/05/2022
|
Vasundara
|
Vasundara
|
0207031WL0020052
|
00078
|
CNRB0001304
|
927
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6146
|
AP0207031_190522APB_FTO_56657
|
0207031000NRG23190520220475340
|
1649378200
|
19/05/2022
|
MR PEEKA JAGADISH
|
MR PEEKA JAGADISH
|
0207031WL0020052
|
00089
|
CBIN0280838
|
1159
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6147
|
AP0207031_190522APB_FTO_56657
|
0207031000NRG23190520220480875
|
1649377966
|
19/05/2022
|
Annapurana
|
Annapurana
|
0207031WL0020228
|
00468
|
UBIN0804169
|
1440
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6148
|
AP0207031_210722APB_FTO_142507
|
0207031000NRG23210720221948349
|
N07220203708B1
|
21/07/2022
|
Sugunamma
|
Sugunamma
|
0207031WL0061406
|
00415
|
SBIN0020441
|
825
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6149
|
AP0207031_280522APB_FTO_66305
|
0207031000NRG23270520220675189
|
N052202D62CA21
|
28/05/2022
|
chinnabbai
|
chinnabbai
|
0207031WL0026598
|
00468
|
UBIN0804169
|
1351
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6150
|
AP0207031_280522APB_FTO_66305
|
0207031000NRG23270520220698961
|
N052202D62CEB1
|
28/05/2022
|
venkata lakshmi
|
venkata lakshmi
|
0207031WL0027272
|
00468
|
UBIN0804169
|
1063
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6151
|
AP0207031_280522APB_FTO_66305
|
0207031000NRG23280520220715795
|
N052202D62D681
|
28/05/2022
|
Subhashini
|
Subhashini
|
0207031WL0027740
|
00415
|
SBIN0002697
|
898
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6152
|
AP0207031_280522APB_FTO_66305
|
0207031000NRG23280520220731724
|
N052202D62D701
|
28/05/2022
|
Rambabu
|
Rambabu
|
0207031WL0028152
|
00089
|
CBIN0280838
|
1462
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6153
|
AP0207031_280522APB_FTO_66305
|
0207031000NRG23280520220731765
|
N052202D62D651
|
28/05/2022
|
Suresh
|
Suresh
|
0207031WL0028152
|
00089
|
CBIN0280838
|
975
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6154
|
AP0207031_280522APB_FTO_66305
|
0207031000NRG23280520220731839
|
N052202D62C6E1
|
28/05/2022
|
Sivanageswara Rao
|
Sivanageswara Rao
|
0207031WL0028155
|
00468
|
UBIN0803251
|
1220
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6155
|
AP0207031_280522APB_FTO_66305
|
0207031000NRG23280520220731884
|
N052202D62E701
|
28/05/2022
|
Pullaiah
|
Pullaiah
|
0207031WL0028155
|
00415
|
SBIN0020441
|
1465
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6156
|
AP0207033_070622APB_FTO_74705
|
0207033000NRG23040620220995353
|
3350449594
|
07/06/2022
|
Ramana
|
Ramana
|
0207033WL0035157
|
00468
|
UBIN0807818
|
962
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6157
|
AP0207033_050722APB_FTO_124186
|
0207033000NRG23050720221894168
|
N11220079CD3D1
|
05/07/2022
|
Rathnam
|
Rathnam
|
0207033WL0058919
|
00691
|
IPOS0000001
|
945
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6158
|
AP0207033_100622APB_FTO_81487
|
0207033000NRG23100620221257814
|
3350451939
|
10/06/2022
|
Raju
|
Raju
|
0207033WL0041726
|
00468
|
UBIN0CG7037
|
1443
|
11/08/2022
|
A/c Blocked or Frozen
|
|
6159
|
AP0207033_100622APB_FTO_81487
|
0207033000NRG23100620221260928
|
3350451806
|
10/06/2022
|
Tilak
|
Tilak
|
0207033WL0041770
|
00468
|
UBIN0809349
|
675
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6160
|
AP0207033_100622APB_FTO_81487
|
0207033000NRG23100620221264239
|
3350451831
|
10/06/2022
|
Prasad
|
Prasad
|
0207033WL0041858
|
00415
|
SBIN0001965
|
1458
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6161
|
AP0207033_130422APB_FTO_12814
|
0207033000NRG23120420220009326
|
1244936513
|
13/04/2022
|
Raju
|
Raju
|
0207033WL0000684
|
00468
|
UBIN0807818
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6162
|
AP0207033_130422APB_FTO_12814
|
0207033000NRG23120420220012524
|
1244936536
|
13/04/2022
|
Kolakaluri pushpaleela
|
Kolakaluri pushpaleela
|
0207033WL0000916
|
00468
|
UBIN0807818
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6163
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234397373
|
0411394144
|
01/03/2023
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0208018WL188115
|
00078
|
CNRB0013670
|
658
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6164
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234397387
|
0411393691
|
01/03/2023
|
sivaiah
|
sivaiah
|
0208018WL188115
|
00078
|
CNRB0013670
|
658
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6165
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234397388
|
0411394030
|
01/03/2023
|
sitamma
|
sitamma
|
0208018WL188115
|
00078
|
CNRB0013670
|
658
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6166
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234397395
|
0411393481
|
01/03/2023
|
revathi
|
revathi
|
0208018WL188115
|
00078
|
CNRB0013670
|
658
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6167
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234397404
|
0411393631
|
01/03/2023
|
lakshmaiah
|
lakshmaiah
|
0208018WL188115
|
00078
|
CNRB0013670
|
1096
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6168
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234397405
|
0411394195
|
01/03/2023
|
china kotaiah
|
china kotaiah
|
0208018WL188115
|
00078
|
CNRB0013670
|
658
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6169
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397459
|
0411471906
|
01/03/2023
|
Kondaiah
|
Kondaiah
|
0208018WL188116
|
00078
|
CNRB0013670
|
684
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6170
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397463
|
0411471857
|
01/03/2023
|
venkatarathnam
|
venkatarathnam
|
0208018WL188116
|
00078
|
CNRB0013670
|
684
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6171
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397472
|
0411471674
|
01/03/2023
|
narayanswami
|
narayanswami
|
0208018WL188116
|
00078
|
CNRB0013670
|
684
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6172
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397511
|
0411471645
|
01/03/2023
|
chinnagovindulu
|
chinnagovindulu
|
0208018WL188116
|
00078
|
CNRB0013670
|
684
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6173
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397521
|
0411471808
|
01/03/2023
|
venkata swami
|
venkata swami
|
0208018WL188116
|
00078
|
CNRB0013670
|
684
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6174
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397528
|
0411471743
|
01/03/2023
|
CHINA SRINIVASARAO
|
CHINA SRINIVASARAO
|
0208018WL188116
|
00078
|
CNRB0013670
|
684
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6175
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397542
|
0411471676
|
01/03/2023
|
anjali
|
anjali
|
0208018WL188116
|
00078
|
CNRB0013670
|
684
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6176
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397571
|
0411471832
|
01/03/2023
|
Anjamma
|
Anjamma
|
0208018WL188116
|
00078
|
CNRB0013670
|
684
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6177
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397572
|
0411471838
|
01/03/2023
|
Venkata purna chandrarao
|
Venkata purna chandrarao
|
0208018WL188116
|
00078
|
CNRB0013670
|
684
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6178
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397591
|
0411471982
|
01/03/2023
|
srinu
|
srinu
|
0208018WL188116
|
00078
|
CNRB0013670
|
684
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6179
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397596
|
0411471985
|
01/03/2023
|
yedu kondalu
|
yedu kondalu
|
0208018WL188116
|
00019
|
APGB0005221
|
684
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6180
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397607
|
0411471568
|
01/03/2023
|
Venkata bhagya Lakshmi
|
Venkata bhagya Lakshmi
|
0208018WL188116
|
00078
|
CNRB0003654
|
684
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6181
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397639
|
0411471761
|
01/03/2023
|
Parvathamma
|
Parvathamma
|
0208018WL188131
|
00078
|
CNRB0013670
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6182
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397644
|
0411471633
|
01/03/2023
|
Subbarao
|
Subbarao
|
0208018WL188131
|
00078
|
CNRB0013670
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6183
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397646
|
0411471859
|
01/03/2023
|
Sujata
|
Sujata
|
0208018WL188131
|
00078
|
CNRB0013670
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6184
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397654
|
0411471867
|
01/03/2023
|
Narayanamma karasani
|
Narayanamma karasani
|
0208018WL188131
|
00078
|
CNRB0013670
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6185
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397656
|
0411471754
|
01/03/2023
|
Anjaneyulu
|
Anjaneyulu
|
0208018WL188131
|
00078
|
CNRB0013670
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6186
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397658
|
0411471654
|
01/03/2023
|
Venkata lakshmana reddy
|
Venkata lakshmana reddy
|
0208018WL188131
|
00078
|
CNRB0013670
|
221
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6187
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397662
|
0411472003
|
01/03/2023
|
Radha
|
Radha
|
0208018WL188131
|
00078
|
CNRB0013670
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6188
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397663
|
0411471695
|
01/03/2023
|
Swamulu
|
Swamulu
|
0208018WL188131
|
00078
|
CNRB0013670
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6189
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397687
|
0411471577
|
01/03/2023
|
Pedda Ankarao
|
Pedda Ankarao
|
0208018WL188131
|
00078
|
CNRB0013670
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6190
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397711
|
0411471788
|
01/03/2023
|
Suneeta
|
Suneeta
|
0208018WL188131
|
00078
|
CNRB0013670
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6191
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397721
|
0411471822
|
01/03/2023
|
Bhavana narayana
|
Bhavana narayana
|
0208018WL188131
|
00078
|
CNRB0013670
|
662
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6192
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397723
|
0411471812
|
01/03/2023
|
Narayanamma
|
Narayanamma
|
0208018WL188131
|
00078
|
CNRB0013670
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6193
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397726
|
0411471890
|
01/03/2023
|
Venkaiah
|
Venkaiah
|
0208018WL188131
|
00078
|
CNRB0013670
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6194
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397742
|
0411471929
|
01/03/2023
|
Nageswararao
|
Nageswararao
|
0208018WL188131
|
00078
|
CNRB0013670
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6195
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397753
|
0411471852
|
01/03/2023
|
Anjali
|
Anjali
|
0208018WL188131
|
00078
|
CNRB0013670
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6196
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397758
|
0411471875
|
01/03/2023
|
Raghavaraavu
|
Raghavaraavu
|
0208018WL188131
|
00078
|
CNRB0013670
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6197
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397765
|
0411471679
|
01/03/2023
|
bavoji
|
bavoji
|
0208018WL188131
|
00078
|
CNRB0013670
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6198
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397767
|
0411471649
|
01/03/2023
|
swamulu
|
swamulu
|
0208018WL188131
|
00078
|
CNRB0013670
|
221
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6199
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397772
|
0411471546
|
01/03/2023
|
susmitha
|
susmitha
|
0208018WL188131
|
00078
|
CNRB0001547
|
442
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6200
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397792
|
0411471603
|
01/03/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL188131
|
00078
|
CNRB0013670
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6201
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397819
|
0411471688
|
01/03/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL188131
|
00078
|
CNRB0013670
|
442
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6202
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397840
|
0411471767
|
01/03/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL188131
|
00078
|
CNRB0013670
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6203
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397862
|
0411471957
|
01/03/2023
|
prameela
|
prameela
|
0208018WL188131
|
00019
|
APGB0005221
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6204
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397875
|
0411471574
|
01/03/2023
|
koteswararao
|
koteswararao
|
0208018WL188131
|
00078
|
CNRB0013670
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6205
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397889
|
0411471869
|
01/03/2023
|
anusha
|
anusha
|
0208018WL188131
|
00078
|
CNRB0013670
|
442
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6206
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397894
|
0411471552
|
01/03/2023
|
seeta mahalakshmi
|
seeta mahalakshmi
|
0208018WL188131
|
00078
|
CNRB0001547
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6207
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397897
|
0411471548
|
01/03/2023
|
VENKATESWARAREDDY
|
VENKATESWARAREDDY
|
0208018WL188131
|
00078
|
CNRB0001547
|
221
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6208
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397899
|
0411471817
|
01/03/2023
|
Venkata narayana
|
Venkata narayana
|
0208018WL188131
|
00078
|
CNRB0013670
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6209
|
AP0208018_010323APB_FTO_402255
|
0208018000NRG23010320234397902
|
0411471799
|
01/03/2023
|
anusha
|
anusha
|
0208018WL188131
|
00078
|
CNRB0013670
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6210
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234397929
|
0411393693
|
01/03/2023
|
Ramulu
|
Ramulu
|
0208018WL188136
|
00078
|
CNRB0013670
|
881
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6211
|
AP0208018_010323APB_FTO_402200
|
0208018000NRG23010320234400139
|
0411570101
|
01/03/2023
|
Balasaidulu
|
Balasaidulu
|
0208018WL188186
|
00078
|
CNRB0003654
|
835
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6212
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234401621
|
0411394001
|
01/03/2023
|
Rosaiah
|
Rosaiah
|
0208018WL188195
|
00078
|
CNRB0013698
|
811
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6213
|
AP0208018_010323APB_FTO_402200
|
0208018000NRG23010320234403168
|
0411570091
|
01/03/2023
|
Nageshu
|
Nageshu
|
0208018WL188272
|
00089
|
CBIN0282245
|
1211
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6214
|
AP0208018_010323APB_FTO_402200
|
0208018000NRG23010320234403170
|
0411570085
|
01/03/2023
|
Yesu
|
Yesu
|
0208018WL188272
|
00089
|
CBIN0282245
|
1211
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6215
|
AP0208018_010323APB_FTO_402200
|
0208018000NRG23010320234403185
|
0411570045
|
01/03/2023
|
Yesteramma
|
Yesteramma
|
0208018WL188272
|
00089
|
CBIN0282245
|
1211
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6216
|
AP0208018_010323APB_FTO_402200
|
0208018000NRG23010320234403191
|
0411570002
|
01/03/2023
|
Subbulu
|
Subbulu
|
0208018WL188272
|
00089
|
CBIN0282245
|
1211
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6217
|
AP0208018_010323APB_FTO_402200
|
0208018000NRG23010320234403287
|
0411569736
|
01/03/2023
|
Samrajyam
|
Samrajyam
|
0208018WL188273
|
00078
|
CNRB0001547
|
1018
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6218
|
AP0208018_010323APB_FTO_402200
|
0208018000NRG23010320234403380
|
0411570251
|
01/03/2023
|
Santhilakshmi
|
Santhilakshmi
|
0208018WL188275
|
00078
|
CNRB0003654
|
517
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6219
|
AP0208018_010323APB_FTO_402200
|
0208018000NRG23010320234403450
|
0411569757
|
01/03/2023
|
Kamalamma
|
Kamalamma
|
0208018WL188278
|
00078
|
CNRB0001547
|
987
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6220
|
AP0208018_010323APB_FTO_402200
|
0208018000NRG23010320234403589
|
0411570323
|
01/03/2023
|
Divvela V.G.Satish Kumar
|
Divvela V.G.Satish Kumar
|
0208018WL188281
|
00078
|
CNRB0003654
|
274
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6221
|
AP0208018_010323APB_FTO_402200
|
0208018000NRG23010320234404815
|
0411570226
|
01/03/2023
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0208018WL188322
|
00078
|
CNRB0013670
|
973
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6222
|
AP0208018_010323APB_FTO_402200
|
0208018000NRG23010320234405053
|
0411569776
|
01/03/2023
|
Chinavenkatarao
|
Chinavenkatarao
|
0208018WL188332
|
00019
|
APGB0005062
|
412
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6223
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234407139
|
0411393587
|
01/03/2023
|
seshi reddy
|
seshi reddy
|
0208018WL188401
|
00078
|
CNRB0013670
|
433
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6224
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234407176
|
0411393583
|
01/03/2023
|
pedhasrinivasareddy
|
pedhasrinivasareddy
|
0208018WL188401
|
00078
|
CNRB0003654
|
433
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6225
|
AP0208018_010323APB_FTO_402200
|
0208018000NRG23010320234407440
|
0411570151
|
01/03/2023
|
Pedayeliyya
|
Pedayeliyya
|
0208018WL188408
|
00078
|
CNRB0013698
|
720
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6226
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234408447
|
0411393757
|
01/03/2023
|
Duddela Koteswaramma
|
Duddela Koteswaramma
|
0208018WL188427
|
00078
|
CNRB0001547
|
714
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6227
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234408470
|
0411393830
|
01/03/2023
|
GOPI
|
GOPI
|
0208018WL188427
|
00078
|
CNRB0001547
|
535
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6228
|
AP0208018_010323APB_FTO_402235
|
0208018000NRG23010320234409500
|
0411393971
|
01/03/2023
|
Rekha
|
Rekha
|
0208018WL188433
|
00078
|
CNRB0013698
|
1190
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6229
|
AP0208018_010622APB_FTO_70402
|
0208018000NRG23010620222022803
|
3340188156
|
01/06/2022
|
Suvarta
|
Suvarta
|
0208018WL0037073
|
00078
|
CNRB0013698
|
1057
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6230
|
AP0208018_010622APB_FTO_70402
|
0208018000NRG23010620222022808
|
3340187915
|
01/06/2022
|
Daveedu
|
Daveedu
|
0208018WL0037073
|
00078
|
CNRB0013698
|
1057
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6231
|
AP0208018_010622APB_FTO_70402
|
0208018000NRG23010620222023102
|
3340188125
|
01/06/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0208018WL0037073
|
00078
|
CNRB0013698
|
1057
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6232
|
AP0208018_010622APB_FTO_70402
|
0208018000NRG23010620222023164
|
3340187865
|
01/06/2022
|
samarjam
|
samarjam
|
0208018WL0037073
|
00078
|
CNRB0013698
|
1057
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6233
|
AP0208018_010622APB_FTO_70402
|
0208018000NRG23010620222023349
|
3340187787
|
01/06/2022
|
NAGENDHRAM
|
NAGENDHRAM
|
0208018WL0037074
|
00078
|
CNRB0013698
|
788
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6234
|
AP0208018_010622APB_FTO_70402
|
0208018000NRG23010620222023350
|
3340187784
|
01/06/2022
|
KOTISWAMI
|
KOTISWAMI
|
0208018WL0037074
|
00078
|
CNRB0013698
|
788
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6235
|
AP0208018_010922FTO_186296
|
0208018000NRG23010920223702989
|
4665350119
|
01/09/2022
|
Himambi
|
Himambi
|
0208018WL0075224
|
00468
|
UBIN0912255
|
1237
|
12/09/2022
|
No Such Account
|
|
6236
|
AP0208017_190622APB_FTO_97064
|
0208017000NRG23180620222995747
|
3340200208
|
19/06/2022
|
SrinivasaraO
|
SrinivasaraO
|
0208017WL0049743
|
00468
|
UBIN0800775
|
1205
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6237
|
AP0208017_190622APB_FTO_97064
|
0208017000NRG23180620222995803
|
3340200145
|
19/06/2022
|
GAJENDRAMMA
|
GAJENDRAMMA
|
0208017WL0049743
|
00045
|
BARB0UPPUMA
|
1205
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6238
|
AP0208017_190622APB_FTO_97080
|
0208017000NRG23180620222996543
|
3340229838
|
19/06/2022
|
subbayamma
|
subbayamma
|
0208017WL0049746
|
00045
|
BARB0UPPUMA
|
738
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6239
|
AP0208017_190622APB_FTO_97064
|
0208017000NRG23180620222998004
|
3340200482
|
19/06/2022
|
Edukondalu
|
Edukondalu
|
0208017WL0049760
|
00415
|
SBIN0007534
|
615
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6240
|
AP0208017_190622APB_FTO_97064
|
0208017000NRG23180620222998060
|
3340200600
|
19/06/2022
|
hemalatha
|
hemalatha
|
0208017WL0049760
|
00415
|
SBIN0007534
|
615
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6241
|
AP0208017_180822FTO_168124
|
0208017000NRG23180820223656963
|
4267456252
|
18/08/2022
|
b ramesh
|
b ramesh
|
0208017WL0068483
|
00045
|
BARB0UPPUMA
|
901
|
29/08/2022
|
A/c Blocked or Frozen
|
|
6242
|
AP0208017_181022APB_FTO_246840
|
0208017000NRG23181020223859956
|
6984777376
|
18/10/2022
|
Saradha
|
Saradha
|
0208017WL0118011
|
00415
|
SBIN0007534
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6243
|
AP0208017_200622APB_FTO_98043
|
0208017000NRG23200620223046962
|
3340202866
|
20/06/2022
|
Yalamanda
|
Yalamanda
|
0208017WL0050483
|
00019
|
APGB0005082
|
1125
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6244
|
AP0208017_200622APB_FTO_98043
|
0208017000NRG23200620223048017
|
3340202578
|
20/06/2022
|
Krishna
|
Krishna
|
0208017WL0050493
|
00415
|
SBIN0007534
|
758
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6245
|
AP0208017_200722FTO_141040
|
0208017000NRG23200720223609574
|
N07220205EE9C1
|
20/07/2022
|
Bulla nayak
|
Bulla nayak
|
0208017WL0061804
|
00468
|
UBIN0801402
|
1160
|
17/08/2022
|
No Such Account
|
|
6246
|
AP0208017_201222FTO_325000
|
0208017000NRG23201220223965771
|
8594876149
|
20/12/2022
|
Alivelamma
|
Alivelamma
|
0208017WL0156992
|
00415
|
SBIN0004623
|
1134
|
08/02/2023
|
A/c Blocked or Frozen
|
|
6247
|
AP0208017_201222FTO_325000
|
0208017000NRG23201220223966475
|
8594876076
|
20/12/2022
|
Lakshmi
|
Lakshmi
|
0208017WL0157228
|
00019
|
APGB0005060
|
1025
|
08/02/2023
|
No Such Account
|
|
6248
|
AP0208017_201222FTO_325000
|
0208017000NRG23201220223966656
|
8594876135
|
20/12/2022
|
hanumayya
|
hanumayya
|
0208017WL0157276
|
00078
|
CNRB0006612
|
1270
|
08/02/2023
|
Account closed
|
|
6249
|
AP0208017_220622FTO_100956
|
0208017000NRG23220620223143251
|
3343096965
|
22/06/2022
|
Saamuyelu.
|
Saamuyelu.
|
0208017WL0052020
|
00019
|
APGB0005060
|
1159
|
26/07/2022
|
No Such Account
|
|
6250
|
AP0208017_220622FTO_100956
|
0208017000NRG23220620223144267
|
3343096932
|
22/06/2022
|
KOTISWAMI.
|
KOTISWAMI.
|
0208017WL0052031
|
00415
|
SBIN0004623
|
1101
|
26/07/2022
|
Account closed
|
|
6251
|
AP0208017_220622FTO_100956
|
0208017000NRG23220620223144329
|
3343096920
|
22/06/2022
|
Ravi
|
Ravi
|
0208017WL0052032
|
00019
|
APGB0005060
|
378
|
26/07/2022
|
No Such Account
|
|
6252
|
AP0208017_220622FTO_100956
|
0208017000NRG23220620223144330
|
3343096917
|
22/06/2022
|
Koteswaramma
|
Koteswaramma
|
0208017WL0052032
|
00019
|
APGB0005060
|
378
|
26/07/2022
|
No Such Account
|
|
6253
|
AP0207031_251022APB_FTO_252811
|
0207031000NRG23251020222049458
|
6986365390
|
25/10/2022
|
Nirmala devi
|
Nirmala devi
|
0207031WL0088219
|
00089
|
CBIN0283136
|
1542
|
17/12/2022
|
Participant not mapped to the product
|
|
6254
|
AP0207031_280223APB_FTO_397017
|
0207031000NRG23280220232409215
|
0241018430
|
28/02/2023
|
Rajeswari
|
Rajeswari
|
0207031WL131147
|
00089
|
CBIN0280838
|
742
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6255
|
AP0207033_010323APB_FTO_400675
|
0207033000NRG23010320232425922
|
0239510766
|
01/03/2023
|
Sivanagulu
|
Sivanagulu
|
0207033WL131956
|
00468
|
UBIN0CG7069
|
683
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6256
|
AP0207033_010323APB_FTO_400675
|
0207033000NRG23010320232428009
|
0239510779
|
01/03/2023
|
Daniyelu
|
Daniyelu
|
0207033WL132120
|
00468
|
UBIN0CG7069
|
1407
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6257
|
AP0207033_010323APB_FTO_400675
|
0207033000NRG23010320232428012
|
0239510771
|
01/03/2023
|
Merisucharitha
|
Merisucharitha
|
0207033WL132120
|
00468
|
UBIN0CG7069
|
1407
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6258
|
AP0207033_070622APB_FTO_74260
|
0207033000NRG23020620220898441
|
N0622023D617C1
|
07/06/2022
|
Maraiah
|
Maraiah
|
0207033WL0033026
|
00468
|
UBIN0807818
|
948
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6259
|
AP0207033_070622APB_FTO_74260
|
0207033000NRG23030620220932389
|
N0622023D5A281
|
07/06/2022
|
kiran kumar
|
kiran kumar
|
0207033WL0033932
|
00089
|
CBIN0284337
|
1400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6260
|
AP0207033_070622APB_FTO_74260
|
0207033000NRG23030620220950098
|
N0622023D5AB01
|
07/06/2022
|
Vishweswara Rao
|
Vishweswara Rao
|
0207033WL0034179
|
00468
|
UBIN0807818
|
937
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6261
|
AP0207033_070622APB_FTO_74260
|
0207033000NRG23030620220958793
|
N0622023D5B7D1
|
07/06/2022
|
nagendram
|
nagendram
|
0207033WL0034364
|
00089
|
CBIN0284337
|
1169
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6262
|
AP0207033_070622APB_FTO_74260
|
0207033000NRG23040620221005082
|
N0622023D5C311
|
07/06/2022
|
Mahesh
|
Mahesh
|
0207033WL0035393
|
00089
|
CBIN0284337
|
1392
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6263
|
AP0207033_070622APB_FTO_74260
|
0207033000NRG23040620221011433
|
N0622023D5B9C1
|
07/06/2022
|
Davidu
|
Davidu
|
0207033WL0035527
|
00089
|
CBIN0284337
|
1453
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6264
|
AP0207033_040722APB_FTO_123165
|
0207033000NRG23040720221880061
|
|
04/07/2022
|
Raghavamma
|
Raghavamma
|
0207033WL0058356
|
00089
|
CBIN0284337
|
1352
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6265
|
AP0207033_070622APB_FTO_74260
|
0207033000NRG23050620221047097
|
N0622023D5C391
|
07/06/2022
|
Mariyamma
|
Mariyamma
|
0207033WL0036395
|
00468
|
UBIN0807818
|
274
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6266
|
AP0207033_070622APB_FTO_74260
|
0207033000NRG23050620221047133
|
N0622023D612E1
|
07/06/2022
|
Tilak
|
Tilak
|
0207033WL0036395
|
00468
|
UBIN0809349
|
274
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6267
|
AP0207033_060323APB_FTO_406895
|
0207033000NRG23060320232450364
|
0411440392
|
06/03/2023
|
Yohanu
|
Yohanu
|
0207033WL133515
|
00468
|
UBIN0CG7069
|
1116
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6268
|
AP0207033_070622APB_FTO_74972
|
0207033000NRG23070620221100357
|
3350414791
|
07/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207033WL0037885
|
00468
|
UBIN0CG7084
|
1451
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6269
|
AP0207033_070622APB_FTO_74972
|
0207033000NRG23070620221117645
|
3350414862
|
07/06/2022
|
Navabharathi
|
Navabharathi
|
0207033WL0038388
|
00415
|
SBIN0014824
|
1450
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6270
|
AP0207033_070622APB_FTO_74972
|
0207033000NRG23070620221121772
|
3350414769
|
07/06/2022
|
Suresh
|
Suresh
|
0207033WL0038498
|
00468
|
UBIN0CG7084
|
1450
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6271
|
AP0207033_070622APB_FTO_74972
|
0207033000NRG23070620221121789
|
3350414999
|
07/06/2022
|
Mery
|
Mery
|
0207033WL0038498
|
00468
|
UBIN0CG7001
|
1450
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6272
|
AP0208017_220622FTO_100956
|
0208017000NRG23220620223144364
|
3343096933
|
22/06/2022
|
KOTISWAMI.
|
KOTISWAMI.
|
0208017WL0052032
|
00415
|
SBIN0004623
|
756
|
26/07/2022
|
Account closed
|
|
6273
|
AP0208017_220622FTO_100956
|
0208017000NRG23220620223144594
|
3343096959
|
22/06/2022
|
Peda Yohan
|
Peda Yohan
|
0208017WL0052035
|
00468
|
UBIN0829391
|
406
|
26/07/2022
|
No Such Account
|
|
6274
|
AP0208017_220622FTO_100956
|
0208017000NRG23220620223144595
|
3343096958
|
22/06/2022
|
Vijayamma
|
Vijayamma
|
0208017WL0052035
|
00468
|
UBIN0829391
|
406
|
26/07/2022
|
No Such Account
|
|
6275
|
AP0208017_220622FTO_100956
|
0208017000NRG23220620223144653
|
3343096919
|
22/06/2022
|
Ravi
|
Ravi
|
0208017WL0052035
|
00019
|
APGB0005060
|
406
|
26/07/2022
|
No Such Account
|
|
6276
|
AP0208017_220622FTO_100956
|
0208017000NRG23220620223144654
|
3343096918
|
22/06/2022
|
Koteswaramma
|
Koteswaramma
|
0208017WL0052035
|
00019
|
APGB0005060
|
406
|
26/07/2022
|
No Such Account
|
|
6277
|
AP0208017_221122APB_FTO_289236
|
0208017000NRG23221120223916042
|
7036345159
|
22/11/2022
|
KOTAIAH
|
KOTAIAH
|
0208017WL0140225
|
00019
|
APGB0005082
|
1028
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6278
|
AP0208017_230123FTO_356392
|
0208017000NRG23230120234033906
|
8598911441
|
23/01/2023
|
Vema Rajeswarai
|
Vema Rajeswarai
|
0208017WL0171445
|
00019
|
APGB0005082
|
740
|
08/02/2023
|
No Such Account
|
|
6279
|
AP0208017_230123FTO_356392
|
0208017000NRG23230120234033908
|
8598911440
|
23/01/2023
|
Tanniru Suseela
|
Tanniru Suseela
|
0208017WL0171445
|
00019
|
APGB0005082
|
740
|
08/02/2023
|
No Such Account
|
|
6280
|
AP0208017_240522FTO_60565
|
0208017000NRG23230520221524004
|
2027394229
|
24/05/2022
|
Tenela saradha
|
Tenela saradha
|
0208017WL0030458
|
00468
|
UBIN0537195
|
1101
|
06/06/2022
|
No Such Account
|
|
6281
|
AP0208017_240123APB_FTO_357393
|
0208017000NRG23240120234035347
|
8597870301
|
24/01/2023
|
Pothuraju
|
Pothuraju
|
0208017WL0171653
|
00019
|
APGB0005060
|
750
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6282
|
AP0208017_240123APB_FTO_357393
|
0208017000NRG23240120234036522
|
8597869989
|
24/01/2023
|
Mariyamma
|
Mariyamma
|
0208017WL0171754
|
00415
|
SBIN0007534
|
755
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6283
|
AP0208017_240123APB_FTO_357393
|
0208017000NRG23240120234036864
|
8597870226
|
24/01/2023
|
Saleem.
|
Saleem.
|
0208017WL0171771
|
00019
|
APGB0005060
|
436
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6284
|
AP0208017_240123APB_FTO_357393
|
0208017000NRG23240120234037853
|
8597870323
|
24/01/2023
|
SRINU
|
SRINU
|
0208017WL0171843
|
00048
|
BKID0005611
|
2056
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6285
|
AP0208017_240422APB_FTO_29181
|
0208017000NRG23240420220253654
|
1153201594
|
24/04/2022
|
Ramesh
|
Ramesh
|
0208017WL0009773
|
00468
|
UBIN0800775
|
394
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6286
|
AP0208017_280223FTO_398243
|
0208017000NRG23250220234339782
|
0239086543
|
28/02/2023
|
Govindamm
|
Govindamm
|
0208017WL0186180
|
00019
|
APGB0005060
|
1341
|
29/03/2023
|
No Such Account
|
|
6287
|
AP0208017_251122FTO_292225
|
0208017000NRG23251120223920913
|
7033988605
|
25/11/2022
|
SESHARAO.
|
SESHARAO.
|
0208017WL0142030
|
00019
|
APGB0005082
|
1275
|
09/12/2022
|
No Such Account
|
|
6288
|
AP0208017_270922FTO_222534
|
0208017000NRG23270920223800912
|
6915926439
|
27/09/2022
|
venkateswarlu.
|
venkateswarlu.
|
0208017WL0100585
|
00468
|
UBIN0800279
|
1542
|
05/12/2022
|
No Such Account
|
|
6289
|
AP0208017_070622APB_FTO_73864
|
0208017000NRG23280520221827672
|
3340199262
|
07/06/2022
|
Tirapataiah
|
Tirapataiah
|
0208017WL0034429
|
00019
|
APGB0005082
|
596
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6290
|
AP0208017_040722FTO_122664
|
0208017000NRG23280620223333461
|
N07220076394C1
|
04/07/2022
|
Gurrala veranjineyulu
|
Gurrala veranjineyulu
|
0208017WL0054994
|
00019
|
APGB0005060
|
403
|
17/08/2022
|
No Such Account
|
|
6291
|
AP0208017_040722FTO_122664
|
0208017000NRG23280620223334162
|
N0722007639AE1
|
04/07/2022
|
S rajani
|
S rajani
|
0208017WL0054999
|
00688
|
FINO0001112
|
1166
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6292
|
AP0208017_040722FTO_122664
|
0208017000NRG23280620223334167
|
N07220076397E1
|
04/07/2022
|
b ramesh
|
b ramesh
|
0208017WL0054999
|
00045
|
BARB0UPPUMA
|
1166
|
17/08/2022
|
A/c Blocked or Frozen
|
|
6293
|
AP0208017_281022APB_FTO_256688
|
0208017000NRG23281020223877842
|
7012915748
|
28/10/2022
|
Saradha
|
Saradha
|
0208017WL0124787
|
00415
|
SBIN0007534
|
771
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6294
|
AP0208017_281022APB_FTO_256688
|
0208017000NRG23281020223877917
|
7012915731
|
28/10/2022
|
gangayya
|
gangayya
|
0208017WL0124843
|
00415
|
SBIN0007534
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6295
|
AP0207033_110522APB_FTO_48095
|
0207033000NRG23100520220308711
|
1438818175
|
11/05/2022
|
Venkayamma
|
Venkayamma
|
0207033WL0014424
|
00468
|
UBIN0CG7084
|
1463
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6296
|
AP0207033_120622APB_FTO_84063
|
0207033000NRG23120620221329555
|
3350433583
|
12/06/2022
|
Venkatrao
|
Venkatrao
|
0207033WL0043095
|
00468
|
UBIN0CG7037
|
946
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6297
|
AP0207033_120622APB_FTO_84063
|
0207033000NRG23120620221329567
|
3350433589
|
12/06/2022
|
Venkata krishna
|
Venkata krishna
|
0207033WL0043095
|
00468
|
UBIN0CG7037
|
473
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6298
|
AP0207033_160622APB_FTO_91427
|
0207033000NRG23140620221411724
|
N0622023D37341
|
16/06/2022
|
Aarogyam
|
Aarogyam
|
0207033WL0045101
|
00415
|
SBIN0001965
|
1448
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6299
|
AP0208017_210522APB_FTO_58782
|
0208017000NRG23210520221447130
|
1979393092
|
21/05/2022
|
Aruna Bai
|
Aruna Bai
|
0208017WL0029225
|
00415
|
SBIN0000751
|
770
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6300
|
AP0208017_210522APB_FTO_58782
|
0208017000NRG23210520221449432
|
1979393057
|
21/05/2022
|
Tirapataiah
|
Tirapataiah
|
0208017WL0029288
|
00019
|
APGB0005082
|
750
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6301
|
AP0208017_210522APB_FTO_58782
|
0208017000NRG23210520221449474
|
1979392677
|
21/05/2022
|
Subbarao
|
Subbarao
|
0208017WL0029290
|
00019
|
APGB0005082
|
989
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6302
|
AP0208017_210522APB_FTO_58782
|
0208017000NRG23210520221463425
|
1979392936
|
21/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208017WL0029411
|
00415
|
SBIN0007534
|
699
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6303
|
AP0208017_210622APB_FTO_99256
|
0208017000NRG23210620223098906
|
3342549329
|
21/06/2022
|
chakravarthi
|
chakravarthi
|
0208017WL0051439
|
00415
|
SBIN0007534
|
679
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6304
|
AP0208017_210622APB_FTO_99256
|
0208017000NRG23210620223098992
|
3342549275
|
21/06/2022
|
akkamma
|
akkamma
|
0208017WL0051439
|
00019
|
APGB0005060
|
679
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6305
|
AP0208017_210622APB_FTO_99256
|
0208017000NRG23210620223103960
|
3342549121
|
21/06/2022
|
Pothuraju
|
Pothuraju
|
0208017WL0051500
|
00019
|
APGB0005060
|
746
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6306
|
AP0208017_230123FTO_356400
|
0208017000NRG23230120234028690
|
8598911838
|
23/01/2023
|
nurjahan.
|
nurjahan.
|
0208017WL0170907
|
00019
|
APGB0005060
|
1542
|
08/02/2023
|
No Such Account
|
|
6307
|
AP0208017_230123FTO_356400
|
0208017000NRG23230120234029699
|
8598911837
|
23/01/2023
|
Anjamma
|
Anjamma
|
0208017WL0171066
|
00019
|
APGB0005060
|
596
|
08/02/2023
|
No Such Account
|
|
6308
|
AP0208017_230123FTO_356400
|
0208017000NRG23230120234029941
|
8598911836
|
23/01/2023
|
Siva.
|
Siva.
|
0208017WL0171101
|
00019
|
APGB0005060
|
514
|
08/02/2023
|
No Such Account
|
|
6309
|
AP0208017_230123APB_FTO_356376
|
0208017000NRG23230120234033530
|
8599254749
|
23/01/2023
|
Viranjaneyulu
|
Viranjaneyulu
|
0208017WL0171407
|
00019
|
APGB0005082
|
727
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6310
|
AP0208017_230123APB_FTO_356376
|
0208017000NRG23230120234033620
|
8599254558
|
23/01/2023
|
anjayya.
|
anjayya.
|
0208017WL0171415
|
00019
|
APGB0005060
|
241
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6311
|
AP0208017_230622FTO_103153
|
0208017000NRG23230620223190583
|
N062202F471591
|
23/06/2022
|
Ammayamma
|
Ammayamma
|
0208017WL0052725
|
00019
|
APGB0005082
|
595
|
18/08/2022
|
No Such Account
|
|
6312
|
AP0208017_230622FTO_103153
|
0208017000NRG23230620223190612
|
N062202F471631
|
23/06/2022
|
venkayamma
|
venkayamma
|
0208017WL0052725
|
00019
|
APGB0005060
|
793
|
18/08/2022
|
No Such Account
|
|
6313
|
AP0208017_230622FTO_103153
|
0208017000NRG23230620223190863
|
N062202F4715A1
|
23/06/2022
|
RAVI
|
RAVI
|
0208017WL0052729
|
00019
|
APGB0005082
|
606
|
18/08/2022
|
No Such Account
|
|
6314
|
AP0208017_230622FTO_103153
|
0208017000NRG23230620223190864
|
N062202F4715B1
|
23/06/2022
|
NAGARANI
|
NAGARANI
|
0208017WL0052729
|
00019
|
APGB0005082
|
606
|
18/08/2022
|
No Such Account
|
|
6315
|
AP0208017_230622FTO_103153
|
0208017000NRG23230620223190879
|
N062202F4715D1
|
23/06/2022
|
China Nagaiah
|
China Nagaiah
|
0208017WL0052729
|
00019
|
APGB0005082
|
606
|
18/08/2022
|
No Such Account
|
|
6316
|
AP0208017_230622FTO_103153
|
0208017000NRG23230620223190880
|
N062202F4715C1
|
23/06/2022
|
Malliswari
|
Malliswari
|
0208017WL0052729
|
00019
|
APGB0005082
|
606
|
18/08/2022
|
No Such Account
|
|
6317
|
AP0208017_250822FTO_174943
|
0208017000NRG23250820223666293
|
4339790592
|
25/08/2022
|
b ramesh
|
b ramesh
|
0208017WL0070714
|
00045
|
BARB0UPPUMA
|
1166
|
01/09/2022
|
A/c Blocked or Frozen
|
|
6318
|
AP0208017_250822FTO_174943
|
0208017000NRG23250820223666295
|
4339790593
|
25/08/2022
|
b ramesh
|
b ramesh
|
0208017WL0070714
|
00045
|
BARB0UPPUMA
|
1128
|
01/09/2022
|
A/c Blocked or Frozen
|
|
6319
|
AP0208017_250822FTO_174943
|
0208017000NRG23250820223666302
|
4339790595
|
25/08/2022
|
b ramesh
|
b ramesh
|
0208017WL0070714
|
00045
|
BARB0UPPUMA
|
1139
|
01/09/2022
|
A/c Blocked or Frozen
|
|
6320
|
AP0208017_250822FTO_174943
|
0208017000NRG23250820223666303
|
4339790594
|
25/08/2022
|
b ramesh
|
b ramesh
|
0208017WL0070714
|
00045
|
BARB0UPPUMA
|
1077
|
01/09/2022
|
A/c Blocked or Frozen
|
|
6321
|
AP0208017_250822FTO_174943
|
0208017000NRG23250820223666304
|
4339790591
|
25/08/2022
|
b ramesh
|
b ramesh
|
0208017WL0070714
|
00045
|
BARB0UPPUMA
|
1195
|
01/09/2022
|
A/c Blocked or Frozen
|
|
6322
|
AP0207031_230422APB_FTO_28569
|
0207031000NRG23230420220090205
|
1109562680
|
23/04/2022
|
Nirmala
|
Nirmala
|
0207031WL0005046
|
00089
|
CBIN0283136
|
1445
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6323
|
AP0207031_270622APB_FTO_109010
|
0207031000NRG23250620221741381
|
N06220365CD7B1
|
27/06/2022
|
Suresh
|
Suresh
|
0207031WL0054006
|
00089
|
CBIN0280838
|
611
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6324
|
AP0207031_270622APB_FTO_109010
|
0207031000NRG23250620221749668
|
N06220365CDC01
|
27/06/2022
|
Prakasarao
|
Prakasarao
|
0207031WL0054234
|
00089
|
CBIN0280838
|
1381
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6325
|
AP0207031_270622APB_FTO_109010
|
0207031000NRG23250620221749713
|
N06220365CD361
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
0207031WL0054234
|
00089
|
CBIN0280838
|
230
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6326
|
AP0207031_270622APB_FTO_109010
|
0207031000NRG23270620221764776
|
N06220365CC751
|
27/06/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0207031WL0054656
|
00089
|
CBIN0283136
|
937
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6327
|
AP0207031_310123FTO_367173
|
0207031000NRG23310120232238526
|
8595874621
|
31/01/2023
|
Amurthakumari
|
Amurthakumari
|
0207031WL0121560
|
00415
|
SBIN0020441
|
1460
|
08/02/2023
|
Account closed
|
|
6328
|
AP0207033_021122FTO_265669
|
0207033000NRG22021120222891724
|
N1122000EB9E51
|
02/11/2022
|
ALLA VENKATARATNAM
|
ALLA VENKATARATNAM
|
0207033WL2124590
|
00468
|
UBIN0807818
|
1465
|
20/12/2022
|
A/c Blocked or Frozen
|
|
6329
|
AP0207033_040522APB_FTO_40550
|
0207033000NRG23040520220225473
|
1921876647
|
04/05/2022
|
Ratnakar
|
Ratnakar
|
0207033WL0011304
|
00468
|
UBIN0807818
|
460
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6330
|
AP0207033_040522APB_FTO_40550
|
0207033000NRG23040520220225505
|
1921876603
|
04/05/2022
|
Rathnam
|
Rathnam
|
0207033WL0011304
|
00691
|
IPOS0000001
|
460
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6331
|
AP0207033_040722APB_FTO_123284
|
0207033000NRG23040720221888775
|
|
04/07/2022
|
Kolakaluri Sujatha
|
Kolakaluri Sujatha
|
0207033WL0058674
|
00468
|
UBIN0807818
|
812
|
18/08/2022
|
A/c Blocked or Frozen
|
|
6332
|
AP0207033_040722APB_FTO_123284
|
0207033000NRG23040720221888834
|
|
04/07/2022
|
kiran kumar
|
kiran kumar
|
0207033WL0058676
|
00089
|
CBIN0284337
|
1076
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6333
|
AP0207033_080622APB_FTO_77810
|
0207033000NRG23080620221142734
|
3350460224
|
08/06/2022
|
Prakasa Rao
|
Prakasa Rao
|
0207033WL0039113
|
00468
|
UBIN0811467
|
470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6334
|
AP0207033_080622APB_FTO_77810
|
0207033000NRG23080620221142798
|
3350460454
|
08/06/2022
|
Pitla Rambabu
|
Pitla Rambabu
|
0207033WL0039116
|
00468
|
UBIN0CG7069
|
1389
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6335
|
AP0207033_080622APB_FTO_77810
|
0207033000NRG23080620221142832
|
3350460299
|
08/06/2022
|
Sulochana
|
Sulochana
|
0207033WL0039119
|
00468
|
UBIN0CG7069
|
1035
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6336
|
AP0207033_080622APB_FTO_77810
|
0207033000NRG23080620221153214
|
3350460439
|
08/06/2022
|
annamery
|
annamery
|
0207033WL0039422
|
00468
|
UBIN0CG7069
|
1406
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6337
|
AP0207033_080622APB_FTO_77810
|
0207033000NRG23080620221153216
|
3350460274
|
08/06/2022
|
Jayaraju
|
Jayaraju
|
0207033WL0039422
|
00089
|
CBIN0284337
|
937
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6338
|
AP0207033_080622APB_FTO_77810
|
0207033000NRG23080620221153241
|
3350460305
|
08/06/2022
|
Sugunamma
|
Sugunamma
|
0207033WL0039422
|
00468
|
UBIN0CG7069
|
1406
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6339
|
AP0207033_080622APB_FTO_77810
|
0207033000NRG23080620221158876
|
3350460243
|
08/06/2022
|
Aarogyam
|
Aarogyam
|
0207033WL0039543
|
00415
|
SBIN0001965
|
1442
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6340
|
AP0207033_090622APB_FTO_80537
|
0207033000NRG23080620221187717
|
N0622023D6D5B1
|
09/06/2022
|
Prakasa Rao
|
Prakasa Rao
|
0207033WL0040295
|
00468
|
UBIN0807818
|
933
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6341
|
AP0207033_090622APB_FTO_80537
|
0207033000NRG23080620221187978
|
N0622023D6E361
|
09/06/2022
|
Ravindra Babu
|
Ravindra Babu
|
0207033WL0040303
|
00089
|
CBIN0284337
|
1386
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6342
|
AP0207033_090622APB_FTO_80537
|
0207033000NRG23080620221187984
|
N0622023D6DBF1
|
09/06/2022
|
Dasu
|
Dasu
|
0207033WL0040303
|
00468
|
UBIN0807818
|
1155
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6343
|
AP0207033_090622APB_FTO_80537
|
0207033000NRG23080620221187986
|
N0622023D6DCF1
|
09/06/2022
|
Jaarji
|
Jaarji
|
0207033WL0040303
|
00089
|
CBIN0284337
|
1386
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6344
|
AP0207033_110522APB_FTO_49106
|
0207033000NRG23110520220328285
|
1440906041
|
11/05/2022
|
VAMSI
|
VAMSI
|
0207033WL0015099
|
00415
|
SBIN0014824
|
1208
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6345
|
AP0207033_110522APB_FTO_49106
|
0207033000NRG23110520220331949
|
1440906013
|
11/05/2022
|
Muttaiah
|
Muttaiah
|
0207033WL0015242
|
00468
|
UBIN0810355
|
1196
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6346
|
AP0207033_110522APB_FTO_49106
|
0207033000NRG23110520220337097
|
1440905989
|
11/05/2022
|
Venkata Ratnam
|
Venkata Ratnam
|
0207033WL0015428
|
00468
|
UBIN0807818
|
489
|
22/05/2022
|
A/c Blocked or Frozen
|
|
6347
|
AP0207033_110522APB_FTO_49106
|
0207033000NRG23110520220337230
|
1440906040
|
11/05/2022
|
Aparna
|
Aparna
|
0207033WL0015431
|
00415
|
SBIN0014824
|
485
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6348
|
AP0207033_120722FTO_133400
|
0207033000NRG23120720221923502
|
N072201490DD41
|
12/07/2022
|
P.ANJI REDDY
|
P.ANJI REDDY
|
0207033WL0059941
|
00089
|
CBIN0284337
|
1314
|
17/08/2022
|
Account closed
|
|
6349
|
AP0207033_150622APB_FTO_90737
|
0207033000NRG23140620221410433
|
N0622023DA1391
|
15/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207033WL0045053
|
00468
|
UBIN0807818
|
1463
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6350
|
AP0207033_140922FTO_204341
|
0207033000NRG23140920222007060
|
6987200471
|
14/09/2022
|
Suresh
|
Suresh
|
0207033WL0072296
|
00468
|
UBIN0CG7084
|
257
|
08/12/2022
|
No Such Account
|
|
6351
|
AP0207033_140922FTO_204341
|
0207033000NRG23140920222007068
|
6987200470
|
14/09/2022
|
Suresh
|
Suresh
|
0207033WL0072296
|
00468
|
UBIN0CG7084
|
1450
|
08/12/2022
|
No Such Account
|
|
6352
|
AP0207033_140922FTO_204341
|
0207033000NRG23140920222007069
|
6987200469
|
14/09/2022
|
Suresh
|
Suresh
|
0207033WL0072296
|
00468
|
UBIN0CG7084
|
1446
|
08/12/2022
|
No Such Account
|
|
6353
|
AP0207033_140922FTO_204341
|
0207033000NRG23140920222007142
|
6987200464
|
14/09/2022
|
KHADGAM VENKATARAMANA
|
KHADGAM VENKATARAMANA
|
0207033WL0072315
|
00468
|
UBIN0807818
|
1195
|
07/12/2022
|
A/c Blocked or Frozen
|
|
6354
|
AP0207033_140922FTO_204341
|
0207033000NRG23140920222007148
|
6987200462
|
14/09/2022
|
KHADGAM VENKATARAMANA
|
KHADGAM VENKATARAMANA
|
0207033WL0072315
|
00468
|
UBIN0807818
|
1440
|
07/12/2022
|
A/c Blocked or Frozen
|
|
6355
|
AP0207033_140922FTO_204341
|
0207033000NRG23140920222007149
|
6987200463
|
14/09/2022
|
KHADGAM VENKATARAMANA
|
KHADGAM VENKATARAMANA
|
0207033WL0072315
|
00468
|
UBIN0807818
|
1437
|
07/12/2022
|
A/c Blocked or Frozen
|
|
6356
|
AP0207033_150622APB_FTO_90737
|
0207033000NRG23150620221451472
|
N0622023DA3BA1
|
15/06/2022
|
Rajasekar
|
Rajasekar
|
0207033WL0046189
|
00415
|
SBIN0001965
|
240
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6357
|
AP0207033_150622APB_FTO_90737
|
0207033000NRG23150620221469268
|
N0622023DA42F1
|
15/06/2022
|
samelu
|
samelu
|
0207033WL0046604
|
00468
|
UBIN0CG7069
|
1157
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6358
|
AP0207033_150622APB_FTO_90737
|
0207033000NRG23150620221470410
|
N0622023DA3CD1
|
15/06/2022
|
Naga Bhasavamma
|
Naga Bhasavamma
|
0207033WL0046639
|
00089
|
CBIN0284337
|
1051
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6359
|
AP0207033_150622APB_FTO_90737
|
0207033000NRG23150620221484397
|
N0622023DA3FD1
|
15/06/2022
|
annamery
|
annamery
|
0207033WL0047000
|
00468
|
UBIN0CG7069
|
1404
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6360
|
AP0207033_150622APB_FTO_90737
|
0207033000NRG23150620221484400
|
N0622023DA3C41
|
15/06/2022
|
Jayaraju
|
Jayaraju
|
0207033WL0047000
|
00089
|
CBIN0284337
|
1404
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6361
|
AP0207033_150622APB_FTO_90737
|
0207033000NRG23150620221484411
|
N0622023DA2D61
|
15/06/2022
|
Sulochana
|
Sulochana
|
0207033WL0047000
|
00468
|
UBIN0CG7069
|
1404
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6362
|
AP0207033_150622APB_FTO_90737
|
0207033000NRG23150620221484453
|
N0622023DA2631
|
15/06/2022
|
Sugunamma
|
Sugunamma
|
0207033WL0047000
|
00468
|
UBIN0CG7069
|
1404
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6363
|
AP0207033_150622APB_FTO_90737
|
0207033000NRG23150620221484474
|
N0622023DA4021
|
15/06/2022
|
Pitla Rambabu
|
Pitla Rambabu
|
0207033WL0047000
|
00468
|
UBIN0CG7069
|
1404
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6364
|
AP0207033_180522APB_FTO_55490
|
0207033000NRG23170520220445581
|
1649459892
|
18/05/2022
|
samelu
|
samelu
|
0207033WL0019121
|
00468
|
UBIN0CG7069
|
1509
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6365
|
AP0207033_180522APB_FTO_55490
|
0207033000NRG23170520220445588
|
1649459874
|
18/05/2022
|
nagamani
|
nagamani
|
0207033WL0019121
|
00468
|
UBIN0CG7069
|
1257
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6366
|
AP0207033_180522APB_FTO_55490
|
0207033000NRG23170520220446024
|
1649459722
|
18/05/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207033WL0019138
|
00415
|
SBIN0014824
|
1199
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6367
|
AP0207033_180522APB_FTO_55490
|
0207033000NRG23170520220446126
|
1649459506
|
18/05/2022
|
Ramana
|
Ramana
|
0207033WL0019140
|
00468
|
UBIN0807818
|
976
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6368
|
AP0207033_180522APB_FTO_55490
|
0207033000NRG23170520220446156
|
1649459707
|
18/05/2022
|
Aparna
|
Aparna
|
0207033WL0019140
|
00415
|
SBIN0014824
|
732
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6369
|
AP0207033_180522APB_FTO_55490
|
0207033000NRG23170520220456759
|
1649459718
|
18/05/2022
|
Raju
|
Raju
|
0207033WL0019440
|
00415
|
SBIN0014824
|
1481
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6370
|
AP0207033_190622APB_FTO_97242
|
0207033000NRG23190620221579733
|
3350428583
|
19/06/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207033WL0049486
|
00415
|
SBIN0014824
|
1405
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6371
|
AP0207033_190622APB_FTO_97255
|
0207033000NRG23190620221580986
|
N0622023CF6571
|
19/06/2022
|
Muttaiah
|
Muttaiah
|
0207033WL0049528
|
00468
|
UBIN0810355
|
480
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6372
|
AP0207033_190622APB_FTO_97255
|
0207033000NRG23190620221584561
|
N0622023CF6941
|
19/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207033WL0049646
|
00089
|
CBIN0284337
|
716
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6373
|
AP0207033_190622APB_FTO_97242
|
0207033000NRG23190620221586496
|
3350429060
|
19/06/2022
|
Ramesh
|
Ramesh
|
0207033WL0049700
|
00415
|
SBIN0014824
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6374
|
AP0207033_190622APB_FTO_97242
|
0207033000NRG23190620221589077
|
3350429171
|
19/06/2022
|
kiran kumar
|
kiran kumar
|
0207033WL0049756
|
00089
|
CBIN0284337
|
1393
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6375
|
AP0207033_190622APB_FTO_97242
|
0207033000NRG23190620221589494
|
3350429259
|
19/06/2022
|
Ravindra Babu
|
Ravindra Babu
|
0207033WL0049769
|
00089
|
CBIN0284337
|
698
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6376
|
AP0207033_190622APB_FTO_97242
|
0207033000NRG23190620221589501
|
3350428818
|
19/06/2022
|
Dasu
|
Dasu
|
0207033WL0049769
|
00468
|
UBIN0807818
|
698
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6377
|
AP0207033_190622APB_FTO_97242
|
0207033000NRG23190620221589503
|
3350428550
|
19/06/2022
|
Jaarji
|
Jaarji
|
0207033WL0049769
|
00089
|
CBIN0284337
|
698
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6378
|
AP0207033_200323APB_FTO_422007
|
0207033000NRG23200320232553552
|
0411090495
|
20/03/2023
|
Ankaiah
|
Ankaiah
|
0207033WL138507
|
00468
|
UBIN0CG7037
|
1407
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6379
|
AP0207033_200323APB_FTO_422007
|
0207033000NRG23200320232553553
|
0411090405
|
20/03/2023
|
Sudarsanamu
|
Sudarsanamu
|
0207033WL138507
|
00468
|
UBIN0CG7037
|
1407
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6380
|
AP0207033_200323APB_FTO_422007
|
0207033000NRG23200320232557892
|
0411090141
|
20/03/2023
|
Kanamala Suresh
|
Kanamala Suresh
|
0207033WL138732
|
00691
|
IPOS0000001
|
1216
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6381
|
AP0207033_210522APB_FTO_58220
|
0207033000NRG23210520220532984
|
1968441883
|
21/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207033WL0022035
|
00468
|
UBIN0810355
|
239
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6382
|
AP0207033_210622APB_FTO_98874
|
0207033000NRG23210620221641474
|
|
21/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0207033WL0051295
|
00468
|
UBIN0807818
|
1437
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6383
|
AP0208017_190622APB_FTO_97291
|
0208017000NRG23180620222997056
|
3340192511
|
19/06/2022
|
Venkata Rao
|
Venkata Rao
|
0208017WL0049752
|
00019
|
APGB0005082
|
1048
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6384
|
AP0208017_190622APB_FTO_97089
|
0208017000NRG23180620222997599
|
3340225337
|
19/06/2022
|
Kotaiah
|
Kotaiah
|
0208017WL0049759
|
00045
|
BARB0VJCHPE
|
189
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6385
|
AP0208017_190622APB_FTO_97089
|
0208017000NRG23180620222998313
|
3340225666
|
19/06/2022
|
Padhma
|
Padhma
|
0208017WL0049762
|
00045
|
BARB0UPPUMA
|
572
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6386
|
AP0208017_190622APB_FTO_97291
|
0208017000NRG23190620223006406
|
3340192804
|
19/06/2022
|
Aleesu
|
Aleesu
|
0208017WL0049867
|
00415
|
SBIN0007534
|
756
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6387
|
AP0208017_190622APB_FTO_97291
|
0208017000NRG23190620223006417
|
3340192776
|
19/06/2022
|
Mariyamma
|
Mariyamma
|
0208017WL0049867
|
00415
|
SBIN0007534
|
567
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6388
|
AP0208017_210622APB_FTO_100188
|
0208017000NRG23210620223103959
|
3342547793
|
21/06/2022
|
Pothuraju
|
Pothuraju
|
0208017WL0051500
|
00019
|
APGB0005060
|
559
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6389
|
AP0208017_210622APB_FTO_100188
|
0208017000NRG23210620223104017
|
3342547273
|
21/06/2022
|
Lakshmayya
|
Lakshmayya
|
0208017WL0051500
|
00415
|
SBIN0007534
|
559
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6390
|
AP0208017_210622APB_FTO_100188
|
0208017000NRG23210620223104801
|
3342547169
|
21/06/2022
|
chakravarthi
|
chakravarthi
|
0208017WL0051500
|
00415
|
SBIN0007534
|
559
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6391
|
AP0208017_211222FTO_325872
|
0208017000NRG23211220223967146
|
8615313171
|
21/12/2022
|
Veraiah
|
Veraiah
|
0208017WL0157416
|
00499
|
ANDB0CG7063
|
1446
|
09/02/2023
|
Participant not mapped to the product
|
|
6392
|
AP0208017_220722FTO_143685
|
0208017000NRG23220720223618432
|
3486862669
|
22/07/2022
|
S rajani
|
S rajani
|
0208017WL0062473
|
00688
|
FINO0001112
|
1079
|
01/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6393
|
AP0208017_220722FTO_143685
|
0208017000NRG23220720223618437
|
3486862651
|
22/07/2022
|
b ramesh
|
b ramesh
|
0208017WL0062473
|
00045
|
BARB0UPPUMA
|
1295
|
01/08/2022
|
A/c Blocked or Frozen
|
|
6394
|
AP0208017_300123FTO_365194
|
0208017000NRG23230120234028698
|
8598427780
|
30/01/2023
|
Megli Bai.
|
Megli Bai.
|
0208017WL0170909
|
00019
|
APGB0005060
|
600
|
08/02/2023
|
No Such Account
|
|
6395
|
AP0207031_290622APB_FTO_114934
|
0207031000NRG23280620221789286
|
N062203AE46CF1
|
29/06/2022
|
Mrs Samrajam
|
Mrs Samrajam
|
0207031WL0055480
|
00089
|
CBIN0280838
|
1319
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6396
|
AP0207033_070622APB_FTO_74872
|
0207033000NRG23020620220897499
|
3350450870
|
07/06/2022
|
Pitla Rambabu
|
Pitla Rambabu
|
0207033WL0032983
|
00468
|
UBIN0CG7069
|
1255
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6397
|
AP0207033_070622APB_FTO_74922
|
0207033000NRG23020620220901191
|
N0622023CFF2B1
|
07/06/2022
|
Venkayamma
|
Venkayamma
|
0207033WL0033071
|
00468
|
UBIN0CG7084
|
1437
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6398
|
AP0207033_070622APB_FTO_74922
|
0207033000NRG23020620220901194
|
N0622023CFE771
|
07/06/2022
|
Manohar
|
Manohar
|
0207033WL0033071
|
00468
|
UBIN0CG7084
|
1437
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6399
|
AP0207033_070622APB_FTO_74872
|
0207033000NRG23020620220914608
|
3350450773
|
07/06/2022
|
Sulochana
|
Sulochana
|
0207033WL0033442
|
00468
|
UBIN0CG7069
|
1403
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6400
|
AP0207033_070622APB_FTO_74872
|
0207033000NRG23060620221062858
|
3350450649
|
07/06/2022
|
Sai bargava
|
Sai bargava
|
0207033WL0036885
|
00468
|
UBIN0807818
|
1434
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6401
|
AP0207033_070622APB_FTO_74872
|
0207033000NRG23060620221062875
|
3350450720
|
07/06/2022
|
Venkata Ramaiah
|
Venkata Ramaiah
|
0207033WL0036885
|
00415
|
SBIN0014824
|
1434
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6402
|
AP0207033_070622APB_FTO_74922
|
0207033000NRG23070620221092812
|
N0622023CFE691
|
07/06/2022
|
indira
|
indira
|
0207033WL0037716
|
00468
|
UBIN0807818
|
1442
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6403
|
AP0207033_070622FTO_75063
|
0207033000NRG23070620221092825
|
3351142058
|
07/06/2022
|
Devarakonda Sambamma
|
Devarakonda Sambamma
|
0207033WL0037717
|
00468
|
UBIN0807818
|
1463
|
11/08/2022
|
No Such Account
|
|
6404
|
AP0207033_070622APB_FTO_75041
|
0207033000NRG23070620221093111
|
N0622023D56B81
|
07/06/2022
|
Venkayamma
|
Venkayamma
|
0207033WL0037723
|
00468
|
UBIN0CG7084
|
1437
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6405
|
AP0207033_070622APB_FTO_75041
|
0207033000NRG23070620221106145
|
N0622023D56001
|
07/06/2022
|
Raghavamma
|
Raghavamma
|
0207033WL0038092
|
00089
|
CBIN0284337
|
1446
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6406
|
AP0207033_070622APB_FTO_75041
|
0207033000NRG23070620221106210
|
N0622023D56961
|
07/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207033WL0038092
|
00468
|
UBIN0CG7037
|
1446
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6407
|
AP0207033_070622APB_FTO_75041
|
0207033000NRG23070620221106211
|
N0622023D57031
|
07/06/2022
|
Rajyam
|
Rajyam
|
0207033WL0038092
|
00468
|
UBIN0CG7069
|
1446
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6408
|
AP0207033_070622FTO_75063
|
0207033000NRG23070620221106243
|
3351142074
|
07/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207033WL0038092
|
00468
|
UBIN0CG7037
|
1446
|
11/08/2022
|
Account Under Litigation
|
|
6409
|
AP0207033_080822APB_FTO_160225
|
0207033000NRG23080820221966850
|
4270009032
|
08/08/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207033WL0063546
|
00468
|
UBIN0807818
|
1321
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6410
|
AP0207033_100522APB_FTO_47973
|
0207033000NRG23090520220278839
|
1438849396
|
10/05/2022
|
Krishna
|
Krishna
|
0207033WL0013328
|
00468
|
UBIN0803588
|
1141
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6411
|
AP0207033_100522APB_FTO_47973
|
0207033000NRG23090520220278841
|
1438849605
|
10/05/2022
|
Sivasankar
|
Sivasankar
|
0207033WL0013328
|
00468
|
UBIN0CG7084
|
1141
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6412
|
AP0207033_100522APB_FTO_47973
|
0207033000NRG23100520220292877
|
1438849525
|
10/05/2022
|
Subbulu
|
Subbulu
|
0207033WL0013894
|
00415
|
SBIN0014824
|
486
|
22/05/2022
|
Account closed
|
|
6413
|
AP0207033_100522APB_FTO_47973
|
0207033000NRG23100520220292884
|
1438849467
|
10/05/2022
|
Veeraiah
|
Veeraiah
|
0207033WL0013894
|
00415
|
SBIN0000927
|
1215
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6414
|
AP0207033_110522APB_FTO_49101
|
0207033000NRG23110520220331310
|
1440905842
|
11/05/2022
|
guduru kishore
|
guduru kishore
|
0207033WL0015218
|
00415
|
SBIN0014824
|
1449
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6415
|
AP0207033_110522APB_FTO_49101
|
0207033000NRG23110520220331331
|
1440905722
|
11/05/2022
|
indira
|
indira
|
0207033WL0015218
|
00468
|
UBIN0807818
|
1449
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6416
|
AP0207033_130522APB_FTO_51281
|
0207033000NRG23130520220387296
|
1649326801
|
13/05/2022
|
Subbulu
|
Subbulu
|
0207033WL0017122
|
00415
|
SBIN0014824
|
449
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6417
|
AP0207033_130522APB_FTO_51281
|
0207033000NRG23130520220387302
|
1649326755
|
13/05/2022
|
Veeraiah
|
Veeraiah
|
0207033WL0017122
|
00415
|
SBIN0000927
|
1347
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6418
|
AP0207033_130622APB_FTO_85215
|
0207033000NRG23130620221366650
|
N0622023D3C991
|
13/06/2022
|
Siddaiah
|
Siddaiah
|
0207033WL0043945
|
00468
|
UBIN0807818
|
481
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6419
|
AP0207033_130622APB_FTO_85215
|
0207033000NRG23130620221366658
|
N0622023D3CA51
|
13/06/2022
|
Rajasekhar
|
Rajasekhar
|
0207033WL0043945
|
00468
|
UBIN0807818
|
1204
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6420
|
AP0207033_130622APB_FTO_85215
|
0207033000NRG23130620221366731
|
N0622023D3CAE1
|
13/06/2022
|
venkatasubbamma
|
venkatasubbamma
|
0207033WL0043947
|
00468
|
UBIN0807818
|
465
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6421
|
AP0207033_130622APB_FTO_85215
|
0207033000NRG23130620221375843
|
N0622023D3DB81
|
13/06/2022
|
Raju
|
Raju
|
0207033WL0044178
|
00468
|
UBIN0CG7037
|
1227
|
17/08/2022
|
A/c Blocked or Frozen
|
|
6422
|
AP0207033_130622APB_FTO_85215
|
0207033000NRG23130620221375967
|
N0622023D3D4D1
|
13/06/2022
|
Ravikumar
|
Ravikumar
|
0207033WL0044184
|
00468
|
UBIN0CG7037
|
1471
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6423
|
AP0207033_160522APB_FTO_52821
|
0207033000NRG23140520220393075
|
1649504442
|
16/05/2022
|
Tilak
|
Tilak
|
0207033WL0017265
|
00468
|
UBIN0809349
|
725
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6424
|
AP0207033_160522APB_FTO_52821
|
0207033000NRG23140520220399268
|
1649504873
|
16/05/2022
|
Ratnakar
|
Ratnakar
|
0207033WL0017466
|
00468
|
UBIN0807818
|
868
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6425
|
AP0207033_160522APB_FTO_52821
|
0207033000NRG23140520220399280
|
1649504513
|
16/05/2022
|
Anil
|
Anil
|
0207033WL0017466
|
00691
|
IPOS0000001
|
1302
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6426
|
AP0207033_160522APB_FTO_52821
|
0207033000NRG23140520220399353
|
1649504514
|
16/05/2022
|
Rathnam
|
Rathnam
|
0207033WL0017466
|
00691
|
IPOS0000001
|
1302
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6427
|
AP0207033_150323APB_FTO_416957
|
0207033000NRG23150320232529527
|
0411587593
|
15/03/2023
|
Ramana
|
Ramana
|
0207033WL137311
|
00468
|
UBIN0CG7069
|
1180
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6428
|
AP0207033_150323APB_FTO_416957
|
0207033000NRG23150320232530043
|
0411587571
|
15/03/2023
|
Jakraiah
|
Jakraiah
|
0207033WL137321
|
00468
|
UBIN0CG7037
|
1390
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6429
|
AP0207033_150323APB_FTO_416957
|
0207033000NRG23150320232530087
|
0411587454
|
15/03/2023
|
Raju
|
Raju
|
0207033WL137322
|
00468
|
UBIN0CG7037
|
1394
|
12/04/2023
|
A/c Blocked or Frozen
|
|
6430
|
AP0207033_150323APB_FTO_416957
|
0207033000NRG23150320232530222
|
0411587503
|
15/03/2023
|
Rahelu
|
Rahelu
|
0207033WL137327
|
00468
|
UBIN0CG7037
|
1386
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6431
|
AP0207033_160522APB_FTO_52821
|
0207033000NRG23150520220401776
|
1649504441
|
16/05/2022
|
Tilak
|
Tilak
|
0207033WL0017549
|
00468
|
UBIN0809349
|
1440
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6432
|
AP0207033_160522APB_FTO_52821
|
0207033000NRG23150520220402503
|
1649504489
|
16/05/2022
|
Aarogyam
|
Aarogyam
|
0207033WL0017568
|
00415
|
SBIN0001965
|
1471
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6433
|
AP0207033_160522APB_FTO_52821
|
0207033000NRG23150520220402535
|
1649505041
|
16/05/2022
|
Venkata krishna
|
Venkata krishna
|
0207033WL0017570
|
00468
|
UBIN0CG7037
|
1258
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6434
|
AP0208017_230622APB_FTO_103145
|
0208017000NRG23230620223178907
|
N062202F4F8FF1
|
23/06/2022
|
Viranjaneyulu
|
Viranjaneyulu
|
0208017WL0052535
|
00019
|
APGB0005082
|
608
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6435
|
AP0208017_230622APB_FTO_103145
|
0208017000NRG23230620223190516
|
N062202F4F8471
|
23/06/2022
|
Aleesu
|
Aleesu
|
0208017WL0052724
|
00415
|
SBIN0007534
|
925
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6436
|
AP0208017_230622APB_FTO_103145
|
0208017000NRG23230620223190525
|
N062202F4F80E1
|
23/06/2022
|
Mariyamma
|
Mariyamma
|
0208017WL0052724
|
00415
|
SBIN0007534
|
370
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6437
|
AP0208017_240123FTO_357346
|
0208017000NRG23240120234038927
|
8598765812
|
24/01/2023
|
Yesobu
|
Yesobu
|
0208017WL0171896
|
00415
|
SBIN0001453
|
1245
|
08/02/2023
|
No Such Account
|
|
6438
|
AP0208017_260822FTO_175838
|
0208017000NRG23260820223672947
|
4438351752
|
26/08/2022
|
b ramesh
|
b ramesh
|
0208017WL0071289
|
00045
|
BARB0UPPUMA
|
1222
|
07/09/2022
|
A/c Blocked or Frozen
|
|
6439
|
AP0208017_260922APB_FTO_219674
|
0208017000NRG23260920223794339
|
N11220079BA2E1
|
26/09/2022
|
Saradha
|
Saradha
|
0208017WL0099098
|
00415
|
SBIN0007534
|
1470
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6440
|
AP0208017_300123FTO_365194
|
0208017000NRG23270120234045203
|
8598427782
|
30/01/2023
|
koteswaramm
|
koteswaramm
|
0208017WL0172565
|
00019
|
APGB0005060
|
824
|
08/02/2023
|
No Such Account
|
|
6441
|
AP0208017_300123FTO_365194
|
0208017000NRG23270120234045204
|
8598427781
|
30/01/2023
|
Rathamm
|
Rathamm
|
0208017WL0172565
|
00019
|
APGB0005060
|
824
|
08/02/2023
|
No Such Account
|
|
6442
|
AP0208017_280223APB_FTO_398180
|
0208017000NRG23280220234386929
|
0239843189
|
28/02/2023
|
SRINU
|
SRINU
|
0208017WL187778
|
00048
|
BKID0005611
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6443
|
AP0208017_280223APB_FTO_398180
|
0208017000NRG23280220234391275
|
0239842813
|
28/02/2023
|
SIVAIAH
|
SIVAIAH
|
0208017WL187954
|
00415
|
SBIN0007534
|
819
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6444
|
AP0208017_280223APB_FTO_398180
|
0208017000NRG23280220234391283
|
0239842811
|
28/02/2023
|
Srinivasarao
|
Srinivasarao
|
0208017WL187954
|
00415
|
SBIN0007534
|
819
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6445
|
AP0208017_290323APB_FTO_438132
|
0208017000NRG23280320234784391
|
0527430557
|
29/03/2023
|
Bala Naik
|
Bala Naik
|
0208017WL200517
|
00019
|
APGB0005082
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6446
|
AP0208017_290323APB_FTO_438132
|
0208017000NRG23280320234784737
|
0527430949
|
29/03/2023
|
Amani
|
Amani
|
0208017WL200517
|
00176
|
IDIB000A161
|
882
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6447
|
AP0208017_280922APB_FTO_225487
|
0208017000NRG23280920223806289
|
6916777692
|
28/09/2022
|
gangayya
|
gangayya
|
0208017WL0101466
|
00415
|
SBIN0007534
|
1542
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6448
|
AP0208017_310123APB_FTO_368465
|
0208017000NRG23310120234067343
|
8596111516
|
31/01/2023
|
Viranjaneyulu
|
Viranjaneyulu
|
0208017WL0174668
|
00019
|
APGB0005082
|
919
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6449
|
AP0208017_310123APB_FTO_368465
|
0208017000NRG23310120234078954
|
8596111942
|
31/01/2023
|
subbayamma
|
subbayamma
|
0208017WL0175197
|
00045
|
BARB0UPPUMA
|
959
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6450
|
AP0208017_310123APB_FTO_368465
|
0208017000NRG23310120234084468
|
8596111701
|
31/01/2023
|
Pothuraju
|
Pothuraju
|
0208017WL0175457
|
00019
|
APGB0005060
|
1423
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6451
|
AP0208017_310123APB_FTO_368465
|
0208017000NRG23310120234084541
|
8596111664
|
31/01/2023
|
Krishna
|
Krishna
|
0208017WL0175457
|
00415
|
SBIN0007534
|
1423
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6452
|
AP0208018_011122FTO_263782
|
0208018000NRG23011120223882368
|
N102201D784FC1
|
01/11/2022
|
Moulali
|
Moulali
|
0208018WL0126761
|
00078
|
CNRB0001547
|
1799
|
17/12/2022
|
Account closed
|
|
6453
|
AP0208018_011122FTO_263782
|
0208018000NRG23011120223882382
|
N102201D785021
|
01/11/2022
|
SHAIK AYISHA
|
SHAIK AYISHA
|
0208018WL0126768
|
00078
|
CNRB0003654
|
1542
|
17/12/2022
|
No Such Account
|
|
6454
|
AP0208018_011122FTO_263782
|
0208018000NRG23011120223882387
|
N102201D785031
|
01/11/2022
|
SHAIK MOULALI
|
SHAIK MOULALI
|
0208018WL0126770
|
00078
|
CNRB0003654
|
1542
|
17/12/2022
|
Account closed
|
|
6455
|
AP0207033_160522APB_FTO_52821
|
0207033000NRG23150520220402541
|
1649505031
|
16/05/2022
|
Venkatrao
|
Venkatrao
|
0207033WL0017571
|
00468
|
UBIN0CG7037
|
1439
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6456
|
AP0207033_160522APB_FTO_52821
|
0207033000NRG23150520220402558
|
1649504536
|
16/05/2022
|
Krishna
|
Krishna
|
0207033WL0017572
|
00468
|
UBIN0803588
|
1369
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6457
|
AP0207033_160522APB_FTO_52821
|
0207033000NRG23150520220402560
|
1649504377
|
16/05/2022
|
Sivasankar
|
Sivasankar
|
0207033WL0017572
|
00468
|
UBIN0CG7084
|
1369
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6458
|
AP0207033_160522APB_FTO_52821
|
0207033000NRG23150520220402732
|
1649504493
|
16/05/2022
|
Rama Krishna
|
Rama Krishna
|
0207033WL0017578
|
00415
|
SBIN0014824
|
1227
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6459
|
AP0207033_160522APB_FTO_52821
|
0207033000NRG23150520220404233
|
1649504684
|
16/05/2022
|
Vishweswara Rao
|
Vishweswara Rao
|
0207033WL0017635
|
00468
|
UBIN0807818
|
1439
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6460
|
AP0207033_160522APB_FTO_52821
|
0207033000NRG23150520220404283
|
1649505013
|
16/05/2022
|
nagendram
|
nagendram
|
0207033WL0017636
|
00089
|
CBIN0284337
|
1494
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6461
|
AP0208017_240422FTO_29693
|
0208017000NRG23240420220322268
|
1368248017
|
24/04/2022
|
Sampurna
|
Sampurna
|
0208017WL0011354
|
00019
|
APGB0005060
|
220
|
19/05/2022
|
No Such Account
|
|
6462
|
AP0208017_240422APB_FTO_29721
|
0208017000NRG23240420220322285
|
1388321263
|
24/04/2022
|
Munedra
|
Munedra
|
0208017WL0011354
|
00415
|
SBIN0007534
|
330
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6463
|
AP0208017_240422APB_FTO_29721
|
0208017000NRG23240420220328119
|
1388321308
|
24/04/2022
|
Sambaiah
|
Sambaiah
|
0208017WL0011452
|
00045
|
BARB0UPPUMA
|
439
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6464
|
AP0208017_240422APB_FTO_29721
|
0208017000NRG23240420220328140
|
1388321374
|
24/04/2022
|
SrinivasaraO
|
SrinivasaraO
|
0208017WL0011452
|
00468
|
UBIN0800775
|
439
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6465
|
AP0208017_250622APB_FTO_106114
|
0208017000NRG23240620223227515
|
N0622035C7D451
|
25/06/2022
|
anjamma
|
anjamma
|
0208017WL0053338
|
00415
|
SBIN0007534
|
739
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6466
|
AP0208017_290323APB_FTO_437888
|
0208017000NRG23270320234761788
|
0527428244
|
29/03/2023
|
anjayya
|
anjayya
|
0208017WL199819
|
00468
|
UBIN0829391
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6467
|
AP0208017_290323FTO_438168
|
0208017000NRG23270320234777837
|
0530232469
|
29/03/2023
|
Nageswararao
|
Nageswararao
|
0208017WL200300
|
00227
|
KVBL0001422
|
1472
|
03/04/2023
|
No Such Account
|
|
6468
|
AP0208017_270822FTO_178328
|
0208017000NRG23270820223675760
|
4438352491
|
27/08/2022
|
SRIN
|
SRIN
|
0208017WL0071599
|
00019
|
APGB0002014
|
633
|
07/09/2022
|
Account closed
|
|
6469
|
AP0208017_270822FTO_178328
|
0208017000NRG23270820223675761
|
4438352492
|
27/08/2022
|
SRIN
|
SRIN
|
0208017WL0071599
|
00019
|
APGB0002014
|
604
|
07/09/2022
|
Account closed
|
|
6470
|
AP0208017_270822FTO_178328
|
0208017000NRG23270820223675763
|
4438352496
|
27/08/2022
|
Gurrala veranjineyulu
|
Gurrala veranjineyulu
|
0208017WL0071601
|
00019
|
APGB0005060
|
403
|
07/09/2022
|
No Such Account
|
|
6471
|
AP0208017_270822FTO_178328
|
0208017000NRG23270820223675764
|
4438352493
|
27/08/2022
|
Gurrala veranjineyulu
|
Gurrala veranjineyulu
|
0208017WL0071601
|
00019
|
APGB0005060
|
995
|
07/09/2022
|
No Such Account
|
|
6472
|
AP0208017_270822FTO_178328
|
0208017000NRG23270820223675765
|
4438352494
|
27/08/2022
|
Gurrala veranjineyulu
|
Gurrala veranjineyulu
|
0208017WL0071601
|
00019
|
APGB0005060
|
808
|
07/09/2022
|
No Such Account
|
|
6473
|
AP0208017_270822FTO_178328
|
0208017000NRG23270820223675766
|
4438352495
|
27/08/2022
|
Gurrala veranjineyulu
|
Gurrala veranjineyulu
|
0208017WL0071601
|
00019
|
APGB0005060
|
729
|
07/09/2022
|
No Such Account
|
|
6474
|
AP0208017_270822FTO_178328
|
0208017000NRG23270820223675767
|
4438352524
|
27/08/2022
|
Tenela saradha
|
Tenela saradha
|
0208017WL0071602
|
00468
|
UBIN0805815
|
1297
|
07/09/2022
|
No Such Account
|
|
6475
|
AP0208017_270822FTO_178328
|
0208017000NRG23270820223675997
|
4438352499
|
27/08/2022
|
Edukondalu
|
Edukondalu
|
0208017WL0071665
|
00019
|
APGB0005082
|
684
|
07/09/2022
|
No Such Account
|
|
6476
|
AP0208017_271222FTO_332418
|
0208017000NRG23271220223978959
|
8594740454
|
27/12/2022
|
dharmibaayi
|
dharmibaayi
|
0208017WL0160550
|
00415
|
SBIN0003176
|
1279
|
08/02/2023
|
Account closed
|
|
6477
|
AP0208017_271222FTO_332418
|
0208017000NRG23271220223979016
|
8594740353
|
27/12/2022
|
Lakshmi
|
Lakshmi
|
0208017WL0160557
|
00019
|
APGB0005060
|
1183
|
08/02/2023
|
No Such Account
|
|
6478
|
AP0208017_271222FTO_332418
|
0208017000NRG23271220223979068
|
8594740487
|
27/12/2022
|
Jayasankar.
|
Jayasankar.
|
0208017WL0160557
|
00468
|
UBIN0813877
|
1419
|
08/02/2023
|
No Such Account
|
|
6479
|
AP0208017_271222FTO_332418
|
0208017000NRG23271220223980990
|
8594740460
|
27/12/2022
|
Alivelamma
|
Alivelamma
|
0208017WL0160896
|
00415
|
SBIN0004623
|
1467
|
08/02/2023
|
A/c Blocked or Frozen
|
|
6480
|
AP0208017_271222FTO_332418
|
0208017000NRG23271220223981371
|
8594740502
|
27/12/2022
|
Chinna Anjai
|
Chinna Anjai
|
0208017WL0160990
|
00468
|
UBIN0829391
|
1469
|
08/02/2023
|
No Such Account
|
|
6481
|
AP0208017_290323APB_FTO_438073
|
0208017000NRG23280320234784939
|
0527427413
|
29/03/2023
|
Lakshmayya
|
Lakshmayya
|
0208017WL200522
|
00415
|
SBIN0007534
|
1191
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6482
|
AP0208017_290323APB_FTO_438073
|
0208017000NRG23280320234784993
|
0527427720
|
29/03/2023
|
Raghavarao
|
Raghavarao
|
0208017WL200522
|
00045
|
BARB0UPPUMA
|
1191
|
04/04/2023
|
Account closed
|
|
6483
|
AP0208017_290323FTO_438168
|
0208017000NRG23280320234785050
|
0530232483
|
29/03/2023
|
Lemati Nagendram
|
Lemati Nagendram
|
0208017WL200522
|
00415
|
SBIN0007534
|
1191
|
03/04/2023
|
No Such Account
|
|
6484
|
AP0208017_290323APB_FTO_438073
|
0208017000NRG23280320234795609
|
0527427617
|
29/03/2023
|
Papamma
|
Papamma
|
0208017WL200824
|
00019
|
APGB0005060
|
1407
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6485
|
AP0207031_300522APB_FTO_68329
|
0207031000NRG23300520220775572
|
3330623733
|
30/05/2022
|
Kamalakara Rao
|
Kamalakara Rao
|
0207031WL0029421
|
00089
|
CBIN0283136
|
602
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6486
|
AP0207031_300522APB_FTO_68329
|
0207031000NRG23300520220777075
|
3330623734
|
30/05/2022
|
Raghavaiah
|
Raghavaiah
|
0207031WL0029470
|
00089
|
CBIN0283136
|
1178
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6487
|
AP0207031_300522APB_FTO_68329
|
0207031000NRG23300520220777090
|
3330623653
|
30/05/2022
|
China Gantaiah
|
China Gantaiah
|
0207031WL0029470
|
00089
|
CBIN0283136
|
943
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6488
|
AP0207031_300522APB_FTO_68329
|
0207031000NRG23300520220778562
|
3330623760
|
30/05/2022
|
Sujatha
|
Sujatha
|
0207031WL0029520
|
00089
|
CBIN0283136
|
1396
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6489
|
AP0207031_300522APB_FTO_68329
|
0207031000NRG23300520220778764
|
3330623759
|
30/05/2022
|
Sujatha
|
Sujatha
|
0207031WL0029524
|
00089
|
CBIN0283136
|
1414
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6490
|
AP0207031_300522APB_FTO_68329
|
0207031000NRG23300520220778767
|
3330623831
|
30/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207031WL0029524
|
00089
|
CBIN0283136
|
1414
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6491
|
AP0207033_070622APB_FTO_74895
|
0207033000NRG23020620220902922
|
N0622023CF41A1
|
07/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207033WL0033131
|
00468
|
UBIN0CG7084
|
1429
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6492
|
AP0207033_030123FTO_340667
|
0207033000NRG23030120232156183
|
8615284019
|
03/01/2023
|
Poleramma
|
Poleramma
|
0207033WL0113722
|
00415
|
SBIN0001965
|
467
|
09/02/2023
|
Account closed
|
|
6493
|
AP0207033_030522APB_FTO_39092
|
0207033000NRG23030520220213098
|
1424541357
|
03/05/2022
|
srinivasarao
|
srinivasarao
|
0207033WL0010712
|
00468
|
UBIN0807818
|
1285
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6494
|
AP0207033_070622APB_FTO_74945
|
0207033000NRG23060620221089195
|
3350438880
|
07/06/2022
|
vijayaraju
|
vijayaraju
|
0207033WL0037606
|
00468
|
UBIN0805556
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6495
|
AP0207033_070622APB_FTO_74945
|
0207033000NRG23070620221097946
|
3350439168
|
07/06/2022
|
Ravikumar
|
Ravikumar
|
0207033WL0037844
|
00468
|
UBIN0CG7037
|
1444
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6496
|
AP0207033_080622APB_FTO_77780
|
0207033000NRG23070620221125086
|
N0622023D283C1
|
08/06/2022
|
Srihari Nayak
|
Srihari Nayak
|
0207033WL0038567
|
00415
|
SBIN0001965
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6497
|
AP0207033_080622APB_FTO_77742
|
0207033000NRG23080620221147610
|
3350446941
|
08/06/2022
|
Venkata Ratnam
|
Venkata Ratnam
|
0207033WL0039286
|
00468
|
UBIN0807818
|
1448
|
11/08/2022
|
A/c Blocked or Frozen
|
|
6498
|
AP0207033_080622APB_FTO_77742
|
0207033000NRG23080620221147687
|
3350446900
|
08/06/2022
|
Ramana
|
Ramana
|
0207033WL0039287
|
00468
|
UBIN0807818
|
1418
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6499
|
AP0207033_080622APB_FTO_77742
|
0207033000NRG23080620221157062
|
3350447177
|
08/06/2022
|
VAMSI
|
VAMSI
|
0207033WL0039507
|
00415
|
SBIN0014824
|
1434
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6500
|
AP0207033_080622APB_FTO_77742
|
0207033000NRG23080620221157929
|
3350447100
|
08/06/2022
|
Subba Rao
|
Subba Rao
|
0207033WL0039529
|
00415
|
SBIN0008814
|
1432
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6501
|
AP0207033_080622APB_FTO_77780
|
0207033000NRG23080620221158718
|
N0622023D27E61
|
08/06/2022
|
Muttaiah
|
Muttaiah
|
0207033WL0039538
|
00468
|
UBIN0810355
|
1206
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6502
|
AP0207033_080622APB_FTO_77780
|
0207033000NRG23080620221158736
|
N0622023D281B1
|
08/06/2022
|
Nagamani
|
Nagamani
|
0207033WL0039538
|
00468
|
UBIN0810355
|
1206
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6503
|
AP0207033_090223APB_FTO_377718
|
0207033000NRG23090220232284243
|
8865695473
|
09/02/2023
|
Nataniyelu
|
Nataniyelu
|
0207033WL124336
|
00468
|
UBIN0CG7037
|
1392
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6504
|
AP0207033_090223APB_FTO_377718
|
0207033000NRG23090220232286109
|
8865695415
|
09/02/2023
|
Baburao
|
Baburao
|
0207033WL124495
|
00468
|
UBIN0CG7037
|
1401
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6505
|
AP0207033_090223APB_FTO_377718
|
0207033000NRG23090220232286276
|
8865695365
|
09/02/2023
|
BADUGU VENKATESWARARAO
|
BADUGU VENKATESWARARAO
|
0207033WL124503
|
00089
|
CBIN0284337
|
1379
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6506
|
AP0207033_090223APB_FTO_377718
|
0207033000NRG23090220232286277
|
8865695422
|
09/02/2023
|
Badugu Veera Raghavaiah
|
Badugu Veera Raghavaiah
|
0207033WL124503
|
00468
|
UBIN0CG7037
|
1379
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6507
|
AP0207033_090622APB_FTO_80558
|
0207033000NRG23090620221235692
|
N0622023DA5A51
|
09/06/2022
|
Sarojini
|
Sarojini
|
0207033WL0041284
|
00468
|
UBIN0807818
|
962
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6508
|
AP0207033_090622APB_FTO_80558
|
0207033000NRG23090620221237108
|
N0622023DA6AA1
|
09/06/2022
|
Sudheer Kumar
|
Sudheer Kumar
|
0207033WL0041318
|
00176
|
IDIB000A591
|
232
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6509
|
AP0207033_090622APB_FTO_80558
|
0207033000NRG23090620221243553
|
N0622023DA6571
|
09/06/2022
|
Sai bargava
|
Sai bargava
|
0207033WL0041439
|
00468
|
UBIN0807818
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6510
|
AP0207033_090622APB_FTO_80558
|
0207033000NRG23090620221243592
|
N0622023DA6611
|
09/06/2022
|
Venkata Ramaiah
|
Venkata Ramaiah
|
0207033WL0041439
|
00415
|
SBIN0014824
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6511
|
AP0207033_090622APB_FTO_80558
|
0207033000NRG23090620221243645
|
N0622023DA6151
|
09/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0207033WL0041440
|
00468
|
UBIN0807818
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6512
|
AP0207033_090622APB_FTO_80558
|
0207033000NRG23090620221246047
|
N0622023DA69B1
|
09/06/2022
|
polayya
|
polayya
|
0207033WL0041484
|
00415
|
SBIN0014824
|
1471
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6513
|
AP0207033_090622APB_FTO_80650
|
0207033000NRG23090620221248060
|
N0622023D03E61
|
09/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207033WL0041526
|
00089
|
CBIN0284337
|
715
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6514
|
AP0207033_110522APB_FTO_49093
|
0207033000NRG23110520220341417
|
1440909286
|
11/05/2022
|
Jhansirani
|
Jhansirani
|
0207033WL0015570
|
00468
|
UBIN0807818
|
1302
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6515
|
AP0207033_110522APB_FTO_49093
|
0207033000NRG23110520220341426
|
1440909362
|
11/05/2022
|
vijayasagar
|
vijayasagar
|
0207033WL0015570
|
00415
|
SBIN0014824
|
1302
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6516
|
AP0207033_110522APB_FTO_49093
|
0207033000NRG23110520220341427
|
1440909360
|
11/05/2022
|
surekha
|
surekha
|
0207033WL0015570
|
00468
|
UBIN0807818
|
1302
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6517
|
AP0207033_110522APB_FTO_49093
|
0207033000NRG23110520220341435
|
1440909381
|
11/05/2022
|
gopi chand
|
gopi chand
|
0207033WL0015570
|
00415
|
SBIN0014824
|
1302
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6518
|
AP0207033_120722APB_FTO_133406
|
0207033000NRG23110720221919754
|
N0722014912001
|
12/07/2022
|
Anil
|
Anil
|
0207033WL0059736
|
00691
|
IPOS0000001
|
1302
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6519
|
AP0207033_120722APB_FTO_133406
|
0207033000NRG23120720221922036
|
N0722014912D41
|
12/07/2022
|
Davidu
|
Davidu
|
0207033WL0059845
|
00089
|
CBIN0284337
|
1037
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6520
|
AP0207033_130622APB_FTO_85236
|
0207033000NRG23130620221381827
|
N0622023D39991
|
13/06/2022
|
Aparna
|
Aparna
|
0207033WL0044367
|
00415
|
SBIN0014824
|
1452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6521
|
AP0207033_130622APB_FTO_85236
|
0207033000NRG23130620221382016
|
N0622023D390A1
|
13/06/2022
|
Ramana
|
Ramana
|
0207033WL0044374
|
00468
|
UBIN0807818
|
1449
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6522
|
AP0207033_130622APB_FTO_85236
|
0207033000NRG23130620221384323
|
N0622023D39741
|
13/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207033WL0044428
|
00468
|
UBIN0810355
|
1206
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6523
|
AP0207033_150323FTO_416960
|
0207033000NRG23150320232528638
|
0413732042
|
15/03/2023
|
NATANEYELU MANUKONDA
|
NATANEYELU MANUKONDA
|
0207033WL0137272
|
00415
|
SBIN0014824
|
854
|
12/04/2023
|
Account closed
|
|
6524
|
AP0207033_180622APB_FTO_96102
|
0207033000NRG23180620221560858
|
3350443956
|
18/06/2022
|
Subbulu
|
Subbulu
|
0207033WL0048943
|
00415
|
SBIN0014824
|
1365
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6525
|
AP0207033_180622APB_FTO_96821
|
0207033000NRG23180620221574239
|
N0622023D2C441
|
18/06/2022
|
VAMSI
|
VAMSI
|
0207033WL0049307
|
00415
|
SBIN0014824
|
1443
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6526
|
AP0207033_190422APB_FTO_21045
|
0207033000NRG23190420220047931
|
1202051957
|
19/04/2022
|
Kolakaluri pushpaleela
|
Kolakaluri pushpaleela
|
0207033WL0003016
|
00468
|
UBIN0807818
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6527
|
AP0207033_190422APB_FTO_21045
|
0207033000NRG23190420220047997
|
1202052055
|
19/04/2022
|
Puli Sarojini
|
Puli Sarojini
|
0207033WL0003021
|
00089
|
CBIN0284337
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6528
|
AP0207033_190422APB_FTO_21045
|
0207033000NRG23190420220058744
|
1202052005
|
19/04/2022
|
Sugunamma
|
Sugunamma
|
0207033WL0003661
|
00468
|
UBIN0CG7069
|
1406
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6529
|
AP0207033_200522APB_FTO_57316
|
0207033000NRG23190520220477041
|
1649683738
|
20/05/2022
|
Subba Rao
|
Subba Rao
|
0207033WL0020105
|
00415
|
SBIN0008814
|
956
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6530
|
AP0207033_200522FTO_57288
|
0207033000NRG23190520220478381
|
1649145059
|
20/05/2022
|
Anjamma
|
Anjamma
|
0207033WL0020159
|
00415
|
SBIN0001965
|
1438
|
28/05/2022
|
Account closed
|
|
6531
|
AP0207033_200522APB_FTO_57316
|
0207033000NRG23190520220483350
|
1649683510
|
20/05/2022
|
VAMSI
|
VAMSI
|
0207033WL0020335
|
00415
|
SBIN0014824
|
954
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6532
|
AP0207033_200522FTO_57288
|
0207033000NRG23190520220490583
|
1649145102
|
20/05/2022
|
Devarakonda Sambamma
|
Devarakonda Sambamma
|
0207033WL0020621
|
00468
|
UBIN0807818
|
1224
|
28/05/2022
|
No Such Account
|
|
6533
|
AP0207033_200522APB_FTO_57316
|
0207033000NRG23190520220490591
|
1649683670
|
20/05/2022
|
Jyothi
|
Jyothi
|
0207033WL0020621
|
00415
|
SBIN0014824
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6534
|
AP0207033_200522APB_FTO_57316
|
0207033000NRG23190520220490630
|
1649683602
|
20/05/2022
|
guduru kishore
|
guduru kishore
|
0207033WL0020621
|
00415
|
SBIN0014824
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6535
|
AP0207033_200522FTO_57288
|
0207033000NRG23190520220490725
|
1649145078
|
20/05/2022
|
Kommerla Mariyamma
|
Kommerla Mariyamma
|
0207033WL0020621
|
00415
|
SBIN0014824
|
1224
|
28/05/2022
|
No Such Account
|
|
6536
|
AP0207033_200522APB_FTO_57316
|
0207033000NRG23190520220490806
|
1649683113
|
20/05/2022
|
indira
|
indira
|
0207033WL0020621
|
00468
|
UBIN0807818
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6537
|
AP0207033_200522APB_FTO_57316
|
0207033000NRG23190520220490982
|
1649683263
|
20/05/2022
|
sivamma
|
sivamma
|
0207033WL0020626
|
00468
|
UBIN0CG7037
|
509
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6538
|
AP0207033_200522APB_FTO_57316
|
0207033000NRG23190520220491659
|
1649683832
|
20/05/2022
|
Ravikumar
|
Ravikumar
|
0207033WL0020645
|
00468
|
UBIN0CG7037
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6539
|
AP0207033_200522APB_FTO_57316
|
0207033000NRG23200520220509083
|
1649683248
|
20/05/2022
|
Muttaiah
|
Muttaiah
|
0207033WL0021216
|
00468
|
UBIN0810355
|
478
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6540
|
AP0207033_200522APB_FTO_57316
|
0207033000NRG23200520220509085
|
1649683639
|
20/05/2022
|
Veeraiah
|
Veeraiah
|
0207033WL0021216
|
00468
|
UBIN0810355
|
478
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6541
|
AP0207033_210622APB_FTO_98512
|
0207033000NRG23200620221629707
|
|
21/06/2022
|
Prasad
|
Prasad
|
0207033WL0050947
|
00415
|
SBIN0001965
|
930
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6542
|
AP0207033_210622APB_FTO_98512
|
0207033000NRG23200620221630434
|
|
21/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207033WL0050961
|
00415
|
SBIN0014824
|
1420
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6543
|
AP0207033_210622APB_FTO_98512
|
0207033000NRG23210620221630512
|
|
21/06/2022
|
polayya
|
polayya
|
0207033WL0050970
|
00415
|
SBIN0014824
|
1418
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6544
|
AP0207033_220922FTO_214949
|
0207033000NRG23210920222017227
|
6859503247
|
22/09/2022
|
Manohar
|
Manohar
|
0207033WL0075235
|
00468
|
UBIN0CG7084
|
1439
|
03/12/2022
|
No Such Account
|
|
6545
|
AP0207033_220922FTO_214949
|
0207033000NRG23210920222017228
|
6859503252
|
22/09/2022
|
Manohar
|
Manohar
|
0207033WL0075235
|
00468
|
UBIN0CG7084
|
1406
|
03/12/2022
|
No Such Account
|
|
6546
|
AP0207033_220922FTO_214949
|
0207033000NRG23210920222017231
|
6859503250
|
22/09/2022
|
Manohar
|
Manohar
|
0207033WL0075235
|
00468
|
UBIN0CG7084
|
1437
|
03/12/2022
|
No Such Account
|
|
6547
|
AP0207033_220922FTO_214949
|
0207033000NRG23210920222017232
|
6859503248
|
22/09/2022
|
Manohar
|
Manohar
|
0207033WL0075235
|
00468
|
UBIN0CG7084
|
1431
|
03/12/2022
|
No Such Account
|
|
6548
|
AP0207033_220922FTO_214949
|
0207033000NRG23210920222017241
|
6859503251
|
22/09/2022
|
Manohar
|
Manohar
|
0207033WL0075235
|
00468
|
UBIN0CG7084
|
1359
|
03/12/2022
|
No Such Account
|
|
6549
|
AP0207033_220922FTO_214949
|
0207033000NRG23210920222017242
|
6859503249
|
22/09/2022
|
Manohar
|
Manohar
|
0207033WL0075235
|
00468
|
UBIN0CG7084
|
956
|
03/12/2022
|
No Such Account
|
|
6550
|
AP0207033_291022FTO_259258
|
0207033000NRG23221020222047447
|
7012863885
|
29/10/2022
|
ALLA VENKATARATNAM
|
ALLA VENKATARATNAM
|
0207033WL0087018
|
00468
|
UBIN0807818
|
1448
|
08/12/2022
|
A/c Blocked or Frozen
|
|
6551
|
AP0207033_291022FTO_259258
|
0207033000NRG23221020222047448
|
7012863886
|
29/10/2022
|
ALLA VENKATARATNAM
|
ALLA VENKATARATNAM
|
0207033WL0087018
|
00468
|
UBIN0807818
|
489
|
08/12/2022
|
A/c Blocked or Frozen
|
|
6552
|
AP0207033_291022FTO_259258
|
0207033000NRG23221020222047449
|
7012863887
|
29/10/2022
|
ALLA VENKATARATNAM
|
ALLA VENKATARATNAM
|
0207033WL0087018
|
00468
|
UBIN0807818
|
1437
|
08/12/2022
|
A/c Blocked or Frozen
|
|
6553
|
AP0207033_291022FTO_259258
|
0207033000NRG23221020222047450
|
7012863888
|
29/10/2022
|
ALLA VENKATARATNAM
|
ALLA VENKATARATNAM
|
0207033WL0087018
|
00468
|
UBIN0807818
|
718
|
08/12/2022
|
A/c Blocked or Frozen
|
|
6554
|
AP0207033_250522APB_FTO_61951
|
0207033000NRG23250520220605709
|
2024024230
|
25/05/2022
|
sivamma
|
sivamma
|
0207033WL0024522
|
00468
|
UBIN0CG7037
|
683
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6555
|
AP0207033_250522APB_FTO_61951
|
0207033000NRG23250520220607968
|
2024024129
|
25/05/2022
|
Prasad
|
Prasad
|
0207033WL0024578
|
00415
|
SBIN0001965
|
1392
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6556
|
AP0207033_250522APB_FTO_61951
|
0207033000NRG23250520220609904
|
2024024209
|
25/05/2022
|
Ravindra Babu
|
Ravindra Babu
|
0207033WL0024631
|
00089
|
CBIN0284337
|
1474
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6557
|
AP0207033_250522APB_FTO_61951
|
0207033000NRG23250520220609910
|
2024024072
|
25/05/2022
|
Dasu
|
Dasu
|
0207033WL0024631
|
00468
|
UBIN0807818
|
1474
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6558
|
AP0207033_250522APB_FTO_61951
|
0207033000NRG23250520220609912
|
2024024342
|
25/05/2022
|
Jaarji
|
Jaarji
|
0207033WL0024631
|
00089
|
CBIN0284337
|
1474
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6559
|
AP0207033_250522APB_FTO_61951
|
0207033000NRG23250520220620620
|
2024024182
|
25/05/2022
|
Subba Rao
|
Subba Rao
|
0207033WL0025009
|
00415
|
SBIN0008814
|
601
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6560
|
AP0207033_260522APB_FTO_62971
|
0207033000NRG23250520220623136
|
2071522048
|
26/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0207033WL0025068
|
00468
|
UBIN0807818
|
1195
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6561
|
AP0207033_260522APB_FTO_62971
|
0207033000NRG23250520220626502
|
2071522069
|
26/05/2022
|
Samrajyam
|
Samrajyam
|
0207033WL0025210
|
00468
|
UBIN0807818
|
1407
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6562
|
AP0207033_250722APB_FTO_145369
|
0207033000NRG23250720221954086
|
N0722025407371
|
25/07/2022
|
nagendram
|
nagendram
|
0207033WL0061814
|
00089
|
CBIN0284337
|
829
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6563
|
AP0207033_260522APB_FTO_62971
|
0207033000NRG23260520220633297
|
2071521831
|
26/05/2022
|
Jhansirani
|
Jhansirani
|
0207033WL0025457
|
00468
|
UBIN0807818
|
1402
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6564
|
AP0207033_260522APB_FTO_62971
|
0207033000NRG23260520220633324
|
2071522098
|
26/05/2022
|
salam
|
salam
|
0207033WL0025457
|
00415
|
SBIN0014824
|
1402
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6565
|
AP0207031_220622APB_FTO_101206
|
0207031000NRG23220620221686247
|
3342463046
|
22/06/2022
|
chinnari
|
chinnari
|
0207031WL0052529
|
00089
|
CBIN0280838
|
612
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6566
|
AP0207031_230622APB_FTO_102975
|
0207031000NRG23220620221696873
|
3341941162
|
23/06/2022
|
Nagaraju
|
Nagaraju
|
0207031WL0052834
|
00078
|
CNRB0001304
|
1390
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6567
|
AP0207031_230622APB_FTO_102975
|
0207031000NRG23220620221697275
|
3341941115
|
23/06/2022
|
Marthamma
|
Marthamma
|
0207031WL0052847
|
00078
|
CNRB0001304
|
1381
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6568
|
AP0207031_310323APB_FTO_448190
|
0207031000NRG23310320232700289
|
1187574958
|
31/03/2023
|
Venkataraghavaiah
|
Venkataraghavaiah
|
0207031WL145070
|
00089
|
CBIN0283136
|
1470
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6569
|
AP0207031_310323APB_FTO_448190
|
0207031000NRG23310320232701934
|
1187574809
|
31/03/2023
|
KATHI HYMAVATHY
|
KATHI HYMAVATHY
|
0207031WL145137
|
00078
|
CNRB0001304
|
519
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6570
|
AP0207031_310323APB_FTO_448190
|
0207031000NRG23310320232702126
|
1187574847
|
31/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
0207031WL145149
|
00078
|
CNRB0001304
|
640
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6571
|
AP0207031_310323APB_FTO_448190
|
0207031000NRG23310320232702282
|
1187574863
|
31/03/2023
|
IMMANIYELU
|
IMMANIYELU
|
0207031WL145159
|
00078
|
CNRB0001304
|
732
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6572
|
AP0207033_070622FTO_74187
|
0207033000NRG23020620220914755
|
3351147683
|
07/06/2022
|
Sandhyarani
|
Sandhyarani
|
0207033WL0033447
|
00468
|
UBIN0807818
|
1373
|
11/08/2022
|
No Such Account
|
|
6573
|
AP0207033_070622FTO_74187
|
0207033000NRG23030620220958766
|
3351147631
|
07/06/2022
|
Ramana
|
Ramana
|
0207033WL0034364
|
00468
|
UBIN0807818
|
1403
|
11/08/2022
|
A/c Blocked or Frozen
|
|
6574
|
AP0207033_070622FTO_74187
|
0207033000NRG23040620220995305
|
3351147577
|
07/06/2022
|
Daanamma
|
Daanamma
|
0207033WL0035157
|
00691
|
IPOS0000001
|
1443
|
11/08/2022
|
No Such Account
|
|
6575
|
AP0207033_070622FTO_74187
|
0207033000NRG23040620220995306
|
3351147576
|
07/06/2022
|
Ramesh
|
Ramesh
|
0207033WL0035157
|
00691
|
IPOS0000001
|
1443
|
11/08/2022
|
No Such Account
|
|
6576
|
AP0207033_070622FTO_74187
|
0207033000NRG23040620220995323
|
3351147621
|
07/06/2022
|
A. Abhinay
|
A. Abhinay
|
0207033WL0035157
|
00415
|
SBIN0014824
|
1443
|
11/08/2022
|
No Such Account
|
|
6577
|
AP0207033_040722APB_FTO_123227
|
0207033000NRG23040720221880641
|
|
04/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207033WL0058383
|
00468
|
UBIN0CG7037
|
1362
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6578
|
AP0207033_040722APB_FTO_123227
|
0207033000NRG23040720221880977
|
|
04/07/2022
|
Pitla Rambabu
|
Pitla Rambabu
|
0207033WL0058396
|
00468
|
UBIN0CG7069
|
1398
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6579
|
AP0207033_040722APB_FTO_123227
|
0207033000NRG23040720221885431
|
|
04/07/2022
|
Venkayamma
|
Venkayamma
|
0207033WL0058551
|
00468
|
UBIN0CG7084
|
1359
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6580
|
AP0207033_040722APB_FTO_123227
|
0207033000NRG23040720221885432
|
|
04/07/2022
|
Manohar
|
Manohar
|
0207033WL0058551
|
00468
|
UBIN0CG7084
|
1359
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6581
|
AP0207033_070622APB_FTO_75008
|
0207033000NRG23060620221088464
|
N0622023D9B991
|
07/06/2022
|
Myna
|
Myna
|
0207033WL0037582
|
00415
|
SBIN0014824
|
1233
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6582
|
AP0207033_060922APB_FTO_194305
|
0207033000NRG23060920221990187
|
6870043922
|
06/09/2022
|
Gnana Prakasam
|
Gnana Prakasam
|
0207033WL0069017
|
00415
|
SBIN0014824
|
854
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6583
|
AP0207033_060922APB_FTO_194305
|
0207033000NRG23060920221990219
|
6870043926
|
06/09/2022
|
NATANEYELU MANUKONDA
|
NATANEYELU MANUKONDA
|
0207033WL0069017
|
00415
|
SBIN0014824
|
854
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6584
|
AP0207033_060922APB_FTO_194305
|
0207033000NRG23060920221990232
|
6870043921
|
06/09/2022
|
PRASAD MANUKONDA
|
PRASAD MANUKONDA
|
0207033WL0069017
|
00415
|
SBIN0000927
|
854
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6585
|
AP0207033_070323APB_FTO_408982
|
0207033000NRG23070320232468012
|
0411368250
|
07/03/2023
|
ramana
|
ramana
|
0207033WL134268
|
00468
|
UBIN0CG7069
|
223
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6586
|
AP0207033_070323APB_FTO_408982
|
0207033000NRG23070320232468013
|
0411368242
|
07/03/2023
|
rama
|
rama
|
0207033WL134268
|
00468
|
UBIN0CG7069
|
223
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6587
|
AP0207033_070323APB_FTO_408982
|
0207033000NRG23070320232468014
|
0411368128
|
07/03/2023
|
srinu
|
srinu
|
0207033WL134268
|
00468
|
UBIN0CG7069
|
223
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6588
|
AP0207033_070622APB_FTO_75008
|
0207033000NRG23070620221092693
|
N0622023D9A8B1
|
07/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207033WL0037714
|
00468
|
UBIN0807818
|
1463
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6589
|
AP0207033_070622APB_FTO_75008
|
0207033000NRG23070620221100366
|
N0622023D9AFF1
|
07/06/2022
|
Meeravali
|
Meeravali
|
0207033WL0037885
|
00415
|
SBIN0001965
|
1451
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6590
|
AP0207033_120522APB_FTO_49979
|
0207033000NRG23110520220346851
|
1440427434
|
12/05/2022
|
venkataramana
|
venkataramana
|
0207033WL0015794
|
00468
|
UBIN0CG7069
|
1530
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6591
|
AP0207033_120422APB_FTO_11339
|
0207033000NRG23120420220009087
|
1244958201
|
12/04/2022
|
Puli Sarojini
|
Puli Sarojini
|
0207033WL0000640
|
00089
|
CBIN0284337
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6592
|
AP0207033_120522APB_FTO_49979
|
0207033000NRG23120520220349698
|
1440427480
|
12/05/2022
|
Pitla Rambabu
|
Pitla Rambabu
|
0207033WL0015906
|
00468
|
UBIN0CG7069
|
1439
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6593
|
AP0207033_120522APB_FTO_49979
|
0207033000NRG23120520220349782
|
1440427476
|
12/05/2022
|
annamery
|
annamery
|
0207033WL0015910
|
00468
|
UBIN0CG7069
|
1406
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6594
|
AP0207033_120522APB_FTO_49979
|
0207033000NRG23120520220349797
|
1440427469
|
12/05/2022
|
MERY RATNAKUMARI
|
MERY RATNAKUMARI
|
0207033WL0015910
|
00468
|
UBIN0CG7069
|
1406
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6595
|
AP0207033_120522APB_FTO_49966
|
0207033000NRG23120520220349849
|
1440425990
|
12/05/2022
|
Sulochana
|
Sulochana
|
0207033WL0015913
|
00468
|
UBIN0CG7069
|
937
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6596
|
AP0207033_120522APB_FTO_49966
|
0207033000NRG23120520220354323
|
1440425960
|
12/05/2022
|
Myna
|
Myna
|
0207033WL0016060
|
00415
|
SBIN0014824
|
1397
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6597
|
AP0207033_120522APB_FTO_49966
|
0207033000NRG23120520220354331
|
1440425900
|
12/05/2022
|
Sagar
|
Sagar
|
0207033WL0016060
|
00415
|
SBIN0014824
|
1397
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6598
|
AP0207033_120522APB_FTO_49966
|
0207033000NRG23120520220363131
|
1440425804
|
12/05/2022
|
Dasu
|
Dasu
|
0207033WL0016369
|
00468
|
UBIN0807818
|
1428
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6599
|
AP0207033_120522APB_FTO_49966
|
0207033000NRG23120520220363133
|
1440425962
|
12/05/2022
|
Jaarji
|
Jaarji
|
0207033WL0016369
|
00089
|
CBIN0284337
|
1428
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6600
|
AP0207033_140422APB_FTO_15764
|
0207033000NRG23130420220014844
|
1200994962
|
14/04/2022
|
srinivasarao
|
srinivasarao
|
0207033WL0001122
|
00468
|
UBIN0807818
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6601
|
AP0207033_140422APB_FTO_15764
|
0207033000NRG23130420220015208
|
1200995004
|
14/04/2022
|
Ejrababu
|
Ejrababu
|
0207033WL0001149
|
00468
|
UBIN0807818
|
1542
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6602
|
AP0207033_160522FTO_52812
|
0207033000NRG23150520220404256
|
1649134614
|
16/05/2022
|
Ramana
|
Ramana
|
0207033WL0017636
|
00468
|
UBIN0807818
|
1494
|
28/05/2022
|
A/c Blocked or Frozen
|
|
6603
|
AP0207033_160522FTO_52812
|
0207033000NRG23150520220404280
|
1649134618
|
16/05/2022
|
Kuchipudi Nagaraju
|
Kuchipudi Nagaraju
|
0207033WL0017636
|
00468
|
UBIN0807818
|
1494
|
28/05/2022
|
No Such Account
|
|
6604
|
AP0207033_160522FTO_52812
|
0207033000NRG23150520220404316
|
1649134622
|
16/05/2022
|
Mohan Babu
|
Mohan Babu
|
0207033WL0017637
|
00468
|
UBIN0807818
|
926
|
28/05/2022
|
A/c Blocked or Frozen
|
|
6605
|
AP0208017_070622APB_FTO_73767
|
0208017000NRG23280520221789338
|
3340243825
|
07/06/2022
|
Venkayamma
|
Venkayamma
|
0208017WL0033991
|
00019
|
APGB0005060
|
1256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6606
|
AP0208017_070622APB_FTO_73767
|
0208017000NRG23280520221795796
|
3340244340
|
07/06/2022
|
Viranjaneyulu
|
Viranjaneyulu
|
0208017WL0034072
|
00019
|
APGB0005082
|
352
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6607
|
AP0208017_060622APB_FTO_72317
|
0208017000NRG23280520221803757
|
3340196107
|
06/06/2022
|
Adhilakshmi
|
Adhilakshmi
|
0208017WL0034158
|
00019
|
APGB0005082
|
453
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6608
|
AP0208017_070622APB_FTO_73767
|
0208017000NRG23280520221804044
|
3340243732
|
07/06/2022
|
Veera raghavulu
|
Veera raghavulu
|
0208017WL0034158
|
00019
|
APGB0005082
|
1125
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6609
|
AP0208017_070622APB_FTO_73838
|
0208017000NRG23280520221827094
|
3340231401
|
07/06/2022
|
samelu
|
samelu
|
0208017WL0034429
|
00048
|
BKID0005611
|
596
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6610
|
AP0208017_070622APB_FTO_73838
|
0208017000NRG23280520221827534
|
3340231694
|
07/06/2022
|
Anjamma.
|
Anjamma.
|
0208017WL0034429
|
00019
|
APGB0005082
|
596
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6611
|
AP0208017_310323APB_FTO_446680
|
0208017000NRG23300320234901306
|
1187823896
|
31/03/2023
|
Viranjaneyulu
|
Viranjaneyulu
|
0208017WL203238
|
00019
|
APGB0005082
|
815
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6612
|
AP0208017_310323APB_FTO_446680
|
0208017000NRG23300320234902502
|
1187824196
|
31/03/2023
|
Chendra
|
Chendra
|
0208017WL203247
|
00468
|
UBIN0829391
|
793
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6613
|
AP0208017_310323APB_FTO_446680
|
0208017000NRG23300320234902503
|
1187824197
|
31/03/2023
|
annamma
|
annamma
|
0208017WL203247
|
00468
|
UBIN0829391
|
595
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6614
|
AP0208017_070622APB_FTO_73838
|
0208017000NRG23300520221884993
|
3340232126
|
07/06/2022
|
babu
|
babu
|
0208017WL0035242
|
00415
|
SBIN0003176
|
792
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6615
|
AP0208017_300722APB_FTO_150776
|
0208017000NRG23300720223634056
|
N072202BF8F711
|
30/07/2022
|
LAKSHMI
|
LAKSHMI
|
0208017WL0064036
|
00019
|
APGB0005060
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6616
|
AP0208017_310323APB_FTO_446680
|
0208017000NRG23310320234903517
|
1187823477
|
31/03/2023
|
Subbyamma
|
Subbyamma
|
0208017WL203291
|
00045
|
BARB0UPPUMA
|
700
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6617
|
AP0208018_020622APB_FTO_71110
|
0208018000NRG23010620222079871
|
3340207348
|
02/06/2022
|
Yesumma
|
Yesumma
|
0208018WL0037870
|
00078
|
CNRB0013670
|
510
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6618
|
AP0208018_020622APB_FTO_71110
|
0208018000NRG23010620222079916
|
3340207247
|
02/06/2022
|
Achamma
|
Achamma
|
0208018WL0037870
|
00078
|
CNRB0013670
|
510
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6619
|
AP0208018_020622APB_FTO_71110
|
0208018000NRG23010620222079936
|
3340207931
|
02/06/2022
|
Prasad
|
Prasad
|
0208018WL0037870
|
00078
|
CNRB0013670
|
510
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6620
|
AP0208018_020622APB_FTO_71110
|
0208018000NRG23010620222080106
|
3340207786
|
02/06/2022
|
Mriyababu
|
Mriyababu
|
0208018WL0037870
|
00078
|
CNRB0013670
|
510
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6621
|
AP0208018_020622APB_FTO_71110
|
0208018000NRG23010620222080244
|
3340207820
|
02/06/2022
|
Daveedu
|
Daveedu
|
0208018WL0037870
|
00078
|
CNRB0013670
|
510
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6622
|
AP0208018_020622APB_FTO_71110
|
0208018000NRG23010620222080298
|
3340207351
|
02/06/2022
|
Vemalamma
|
Vemalamma
|
0208018WL0037870
|
00078
|
CNRB0013670
|
510
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6623
|
AP0208018_020622APB_FTO_71110
|
0208018000NRG23010620222080316
|
3340207930
|
02/06/2022
|
Galaiah
|
Galaiah
|
0208018WL0037870
|
00078
|
CNRB0013670
|
510
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6624
|
AP0207033_160522FTO_53462
|
0207033000NRG23160520220418816
|
1649151582
|
16/05/2022
|
Aramandla Abhinay
|
Aramandla Abhinay
|
0207033WL0018198
|
00415
|
SBIN0014824
|
1437
|
28/05/2022
|
No Such Account
|
|
6625
|
AP0207033_160522APB_FTO_53480
|
0207033000NRG23160520220419017
|
1649268298
|
16/05/2022
|
Subbulu
|
Subbulu
|
0207033WL0018214
|
00415
|
SBIN0014824
|
1417
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6626
|
AP0207033_160522APB_FTO_53480
|
0207033000NRG23160520220419018
|
1649268290
|
16/05/2022
|
Veeraiah
|
Veeraiah
|
0207033WL0018214
|
00415
|
SBIN0000927
|
1417
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6627
|
AP0207033_160522APB_FTO_53486
|
0207033000NRG23160520220419333
|
1649326841
|
16/05/2022
|
mariyamma
|
mariyamma
|
0207033WL0018222
|
00089
|
CBIN0280837
|
1427
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6628
|
AP0207033_160522APB_FTO_53486
|
0207033000NRG23160520220419897
|
1649326863
|
16/05/2022
|
Sambaiah
|
Sambaiah
|
0207033WL0018239
|
00415
|
SBIN0001965
|
1406
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6629
|
AP0207033_160622FTO_91420
|
0207033000NRG23160620221499419
|
N0622023CBBB81
|
16/06/2022
|
Ramana
|
Ramana
|
0207033WL0047452
|
00468
|
UBIN0807818
|
1351
|
17/08/2022
|
A/c Blocked or Frozen
|
|
6630
|
AP0207033_160622APB_FTO_92322
|
0207033000NRG23160620221504310
|
N0622023D2D8F1
|
16/06/2022
|
Sai bargava
|
Sai bargava
|
0207033WL0047596
|
00468
|
UBIN0807818
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6631
|
AP0207033_160622APB_FTO_92322
|
0207033000NRG23160620221504352
|
N0622023D2D991
|
16/06/2022
|
Venkata Ramaiah
|
Venkata Ramaiah
|
0207033WL0047596
|
00415
|
SBIN0014824
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6632
|
AP0207033_160622APB_FTO_92322
|
0207033000NRG23160620221510754
|
N0622023D2D711
|
16/06/2022
|
Tilak
|
Tilak
|
0207033WL0047711
|
00468
|
UBIN0809349
|
1452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6633
|
AP0207033_170522APB_FTO_53953
|
0207033000NRG23170520220443772
|
1649342152
|
17/05/2022
|
Venkayamma
|
Venkayamma
|
0207033WL0019032
|
00468
|
UBIN0CG7084
|
1439
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6634
|
AP0207033_170522APB_FTO_53953
|
0207033000NRG23170520220443775
|
1649341917
|
17/05/2022
|
Manohar
|
Manohar
|
0207033WL0019032
|
00468
|
UBIN0CG7084
|
1439
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6635
|
AP0207033_230123FTO_355989
|
0207033000NRG23230120232186504
|
8598909148
|
23/01/2023
|
Ramesh
|
Ramesh
|
0207033WL0117843
|
00468
|
UBIN0CG7037
|
1424
|
08/02/2023
|
No Such Account
|
|
6636
|
AP0207033_230123FTO_355989
|
0207033000NRG23230120232186510
|
8598909169
|
23/01/2023
|
Prakasa Rao
|
Prakasa Rao
|
0207033WL0117843
|
00468
|
UBIN0CG7037
|
1424
|
08/02/2023
|
No Such Account
|
|
6637
|
AP0207033_240223FTO_391735
|
0207033000NRG23240220232389108
|
0238732236
|
24/02/2023
|
Raju
|
Raju
|
0207033WL0130202
|
00468
|
UBIN0CG7037
|
1227
|
29/03/2023
|
Account Under Litigation
|
|
6638
|
AP0207033_240223FTO_391735
|
0207033000NRG23240220232389109
|
0238732234
|
24/02/2023
|
Raju
|
Raju
|
0207033WL0130202
|
00468
|
UBIN0CG7037
|
1206
|
29/03/2023
|
Account Under Litigation
|
|
6639
|
AP0207033_240223FTO_391735
|
0207033000NRG23240220232389110
|
0238732235
|
24/02/2023
|
Raju
|
Raju
|
0207033WL0130202
|
00468
|
UBIN0CG7037
|
1443
|
29/03/2023
|
Account Under Litigation
|
|
6640
|
AP0207033_240223FTO_391735
|
0207033000NRG23240220232389122
|
0238732245
|
24/02/2023
|
KHADGAM VENKATARAMANA
|
KHADGAM VENKATARAMANA
|
0207033WL0130203
|
00468
|
UBIN0807818
|
1437
|
28/03/2023
|
A/c Blocked or Frozen
|
|
6641
|
AP0207033_240223FTO_391735
|
0207033000NRG23240220232389123
|
0238732229
|
24/02/2023
|
KHADGAM VENKATARAMANA
|
KHADGAM VENKATARAMANA
|
0207033WL0130203
|
00468
|
UBIN0807818
|
1195
|
28/03/2023
|
A/c Blocked or Frozen
|
|
6642
|
AP0207033_240223FTO_391735
|
0207033000NRG23240220232389124
|
0238732230
|
24/02/2023
|
KHADGAM VENKATARAMANA
|
KHADGAM VENKATARAMANA
|
0207033WL0130203
|
00468
|
UBIN0807818
|
1440
|
28/03/2023
|
A/c Blocked or Frozen
|
|
6643
|
AP0207033_250722APB_FTO_145199
|
0207033000NRG23240720221952086
|
N07220250A4DD1
|
25/07/2022
|
samelu
|
samelu
|
0207033WL0061660
|
00468
|
UBIN0CG7069
|
1084
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6644
|
AP0207033_250722APB_FTO_145199
|
0207033000NRG23240720221952147
|
N07220250A48C1
|
25/07/2022
|
koteswara rao
|
koteswara rao
|
0207033WL0061662
|
00089
|
CBIN0284337
|
218
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6645
|
AP0207033_250722APB_FTO_145199
|
0207033000NRG23250720221953250
|
N07220250A5331
|
25/07/2022
|
Haribabu
|
Haribabu
|
0207033WL0061735
|
00415
|
SBIN0001965
|
1406
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6646
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222997723
|
N0622024ED6C81
|
19/06/2022
|
Sirisha
|
Sirisha
|
0208017WL0049759
|
00415
|
SBIN0007534
|
945
|
19/08/2022
|
No Such Account
|
|
6647
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222998529
|
N0622024ED6C61
|
19/06/2022
|
Kondalu
|
Kondalu
|
0208017WL0049762
|
00415
|
SBIN0007534
|
763
|
19/08/2022
|
No Such Account
|
|
6648
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222998532
|
N0622024ED72A1
|
19/06/2022
|
Renuka
|
Renuka
|
0208017WL0049762
|
00032
|
UTIB0002556
|
763
|
19/08/2022
|
No Such Account
|
|
6649
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222998539
|
N0622024ED6E81
|
19/06/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0208017WL0049762
|
00415
|
SBIN0007534
|
763
|
19/08/2022
|
No Such Account
|
|
6650
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222998744
|
N0622024ED6C71
|
19/06/2022
|
Kondalu
|
Kondalu
|
0208017WL0049763
|
00415
|
SBIN0007534
|
1176
|
19/08/2022
|
No Such Account
|
|
6651
|
AP0208017_190622FTO_97114
|
0208017000NRG23180620222998746
|
N0622024ED7291
|
19/06/2022
|
Renuka
|
Renuka
|
0208017WL0049763
|
00032
|
UTIB0002556
|
1176
|
19/08/2022
|
No Such Account
|
|
6652
|
AP0208017_200422APB_FTO_22526
|
0208017000NRG23190420220118249
|
1110104463
|
20/04/2022
|
Mariyamma
|
Mariyamma
|
0208017WL0006485
|
00415
|
SBIN0007534
|
1225
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6653
|
AP0208017_200422APB_FTO_22526
|
0208017000NRG23190420220120539
|
1110104341
|
20/04/2022
|
Pothuraju
|
Pothuraju
|
0208017WL0006563
|
00415
|
SBIN0007534
|
1285
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6654
|
AP0208017_200422APB_FTO_22526
|
0208017000NRG23190420220121491
|
1110104339
|
20/04/2022
|
Ramesh
|
Ramesh
|
0208017WL0006589
|
00468
|
UBIN0800775
|
170
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6655
|
AP0208017_200422APB_FTO_22526
|
0208017000NRG23200420220147974
|
1110104541
|
20/04/2022
|
Sudheer
|
Sudheer
|
0208017WL0007242
|
00019
|
APGB0005060
|
951
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6656
|
AP0208017_200622APB_FTO_98318
|
0208017000NRG23200620223029503
|
N0622024DA1DC1
|
20/06/2022
|
HUSSEN
|
HUSSEN
|
0208017WL0050243
|
00415
|
SBIN0004623
|
728
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6657
|
AP0208017_200622APB_FTO_98318
|
0208017000NRG23200620223029576
|
N0622024DABE11
|
20/06/2022
|
Nageswarao
|
Nageswarao
|
0208017WL0050247
|
00019
|
APGB0005060
|
1028
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6658
|
AP0208017_200622APB_FTO_98318
|
0208017000NRG23200620223031963
|
N0622024DABFE1
|
20/06/2022
|
SRIKANTHA
|
SRIKANTHA
|
0208017WL0050315
|
00019
|
APGB0005060
|
1233
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6659
|
AP0208017_200622APB_FTO_98318
|
0208017000NRG23200620223042753
|
N0622024DAB231
|
20/06/2022
|
VENKAYAMMA
|
VENKAYAMMA
|
0208017WL0050414
|
00019
|
APGB0005060
|
886
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6660
|
AP0208017_200622APB_FTO_98318
|
0208017000NRG23200620223045770
|
N0622024DA29D1
|
20/06/2022
|
chakravarthi
|
chakravarthi
|
0208017WL0050449
|
00415
|
SBIN0007534
|
690
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6661
|
AP0207031_010722APB_FTO_119848
|
0207031000NRG23300620221848244
|
|
01/07/2022
|
Suvartha
|
Suvartha
|
0207031WL0057454
|
00415
|
SBIN0020441
|
994
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6662
|
AP0207031_010722APB_FTO_119848
|
0207031000NRG23300620221850164
|
|
01/07/2022
|
Suresh
|
Suresh
|
0207031WL0057518
|
00089
|
CBIN0280838
|
750
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6663
|
AP0207033_291022FTO_259265
|
0207033000NRG22011020222879974
|
7012864277
|
29/10/2022
|
Manohar
|
Manohar
|
0207033WL2124011
|
00468
|
UBIN0CG7084
|
1434
|
09/12/2022
|
No Such Account
|
|
6664
|
AP0207033_291022FTO_259265
|
0207033000NRG22011020222879975
|
7012864276
|
29/10/2022
|
Manohar
|
Manohar
|
0207033WL2124011
|
00468
|
UBIN0CG7084
|
1465
|
09/12/2022
|
No Such Account
|
|
6665
|
AP0207033_291022FTO_259265
|
0207033000NRG22011020222879977
|
7012864278
|
29/10/2022
|
Manohar
|
Manohar
|
0207033WL2124011
|
00468
|
UBIN0CG7084
|
1200
|
09/12/2022
|
No Such Account
|
|
6666
|
AP0207033_291022FTO_259265
|
0207033000NRG22011020222879979
|
7012864274
|
29/10/2022
|
Manohar
|
Manohar
|
0207033WL2124011
|
00468
|
UBIN0CG7084
|
1462
|
09/12/2022
|
No Such Account
|
|
6667
|
AP0207033_291022FTO_259265
|
0207033000NRG22011020222879980
|
7012864275
|
29/10/2022
|
Manohar
|
Manohar
|
0207033WL2124011
|
00468
|
UBIN0CG7084
|
731
|
09/12/2022
|
No Such Account
|
|
6668
|
AP0207033_070422APB_FTO_3937
|
0207033000NRG22070420222859671
|
1245190738
|
07/04/2022
|
Manohar
|
Manohar
|
0207033WL2122802
|
00468
|
UBIN0CG7084
|
731
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6669
|
AP0207033_030522APB_FTO_39099
|
0207033000NRG23020520220198339
|
1349432727
|
03/05/2022
|
Prakasa Rao
|
Prakasa Rao
|
0207033WL0009975
|
00468
|
UBIN0811467
|
234
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6670
|
AP0207033_070622APB_FTO_74717
|
0207033000NRG23020620220903794
|
N0622023D0E7F1
|
07/06/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207033WL0033151
|
00415
|
SBIN0014824
|
1443
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6671
|
AP0207033_070622APB_FTO_74717
|
0207033000NRG23020620220903826
|
N0622023D0E771
|
07/06/2022
|
Aparna
|
Aparna
|
0207033WL0033151
|
00415
|
SBIN0014824
|
1203
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6672
|
AP0207033_030522APB_FTO_39099
|
0207033000NRG23030520220213416
|
1349432688
|
03/05/2022
|
Jhansirani
|
Jhansirani
|
0207033WL0010740
|
00468
|
UBIN0807818
|
1380
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6673
|
AP0207033_030522APB_FTO_39099
|
0207033000NRG23030520220213425
|
1349432729
|
03/05/2022
|
vijayasagar
|
vijayasagar
|
0207033WL0010740
|
00415
|
SBIN0014824
|
1380
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6674
|
AP0207033_030522APB_FTO_39099
|
0207033000NRG23030520220213426
|
1349432717
|
03/05/2022
|
surekha
|
surekha
|
0207033WL0010740
|
00468
|
UBIN0807818
|
1380
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6675
|
AP0207033_040722APB_FTO_123242
|
0207033000NRG23040720221885406
|
|
04/07/2022
|
Aarogyam
|
Aarogyam
|
0207033WL0058551
|
00415
|
SBIN0001965
|
1359
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6676
|
AP0207033_070922FTO_196115
|
0207033000NRG23070920221991538
|
6862816724
|
07/09/2022
|
guduru kishore
|
guduru kishore
|
0207033WL0069337
|
00415
|
SBIN0014824
|
1224
|
03/12/2022
|
Account closed
|
|
6677
|
AP0207033_070922FTO_196115
|
0207033000NRG23070920221991539
|
6862816722
|
07/09/2022
|
guduru kishore
|
guduru kishore
|
0207033WL0069337
|
00415
|
SBIN0014824
|
1463
|
03/12/2022
|
Account closed
|
|
6678
|
AP0207033_070922FTO_196115
|
0207033000NRG23070920221991540
|
6862816723
|
07/09/2022
|
guduru kishore
|
guduru kishore
|
0207033WL0069337
|
00415
|
SBIN0014824
|
1449
|
03/12/2022
|
Account closed
|
|
6679
|
AP0207033_070922FTO_196115
|
0207033000NRG23070920221991588
|
6862816761
|
07/09/2022
|
Raju
|
Raju
|
0207033WL0069343
|
00468
|
UBIN0CG7037
|
1443
|
04/12/2022
|
Account Under Litigation
|
|
6680
|
AP0207033_070922FTO_196115
|
0207033000NRG23070920221991595
|
6862816737
|
07/09/2022
|
Raju
|
Raju
|
0207033WL0069343
|
00468
|
UBIN0CG7037
|
1227
|
04/12/2022
|
Account Under Litigation
|
|
6681
|
AP0207033_070922FTO_196115
|
0207033000NRG23070920221991596
|
6862816760
|
07/09/2022
|
Raju
|
Raju
|
0207033WL0069343
|
00468
|
UBIN0CG7037
|
1206
|
04/12/2022
|
Account Under Litigation
|
|
6682
|
AP0207033_080622FTO_77685
|
0207033000NRG23080620221147604
|
3351140257
|
08/06/2022
|
Daanamma
|
Daanamma
|
0207033WL0039286
|
00691
|
IPOS0000001
|
1448
|
11/08/2022
|
No Such Account
|
|
6683
|
AP0207033_080622FTO_77685
|
0207033000NRG23080620221147605
|
3351140256
|
08/06/2022
|
Ramesh
|
Ramesh
|
0207033WL0039286
|
00691
|
IPOS0000001
|
1448
|
11/08/2022
|
No Such Account
|
|
6684
|
AP0207033_080622FTO_77685
|
0207033000NRG23080620221147955
|
3351140284
|
08/06/2022
|
A. Abhinay
|
A. Abhinay
|
0207033WL0039297
|
00415
|
SBIN0014824
|
1439
|
11/08/2022
|
No Such Account
|
|
6685
|
AP0207033_080622FTO_77685
|
0207033000NRG23080620221153485
|
3351140310
|
08/06/2022
|
Sandhyarani
|
Sandhyarani
|
0207033WL0039428
|
00468
|
UBIN0807818
|
1406
|
11/08/2022
|
No Such Account
|
|
6686
|
AP0207033_090622FTO_80505
|
0207033000NRG23090620221246127
|
3351144848
|
09/06/2022
|
ILLA VENKATESWARAMMA
|
ILLA VENKATESWARAMMA
|
0207033WL0041486
|
00468
|
UBIN0811467
|
1497
|
11/08/2022
|
Account closed
|
|
6687
|
AP0207033_120522APB_FTO_50251
|
0207033000NRG23120520220351327
|
1440428740
|
12/05/2022
|
Siddaiah
|
Siddaiah
|
0207033WL0015961
|
00468
|
UBIN0807818
|
1438
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6688
|
AP0207033_120522APB_FTO_50251
|
0207033000NRG23120520220352059
|
1440428785
|
12/05/2022
|
Gabriyelu
|
Gabriyelu
|
0207033WL0015983
|
00468
|
UBIN0807818
|
700
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6689
|
AP0207033_120522APB_FTO_50251
|
0207033000NRG23120520220367003
|
1440428772
|
12/05/2022
|
Rajasekhar
|
Rajasekhar
|
0207033WL0016483
|
00468
|
UBIN0807818
|
1209
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6690
|
AP0207033_120522APB_FTO_50251
|
0207033000NRG23120520220367021
|
1440428871
|
12/05/2022
|
vineshbabu
|
vineshbabu
|
0207033WL0016483
|
00415
|
SBIN0014824
|
725
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6691
|
AP0207033_110422APB_FTO_9456
|
0207033000NRG22100420222866536
|
1245176180
|
11/04/2022
|
srinivasarao
|
srinivasarao
|
0207033WL2123127
|
00468
|
UBIN0807818
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6692
|
AP0207033_030522FTO_39087
|
0207033000NRG23020520220193517
|
1349021203
|
03/05/2022
|
Vasundhara
|
Vasundhara
|
0207033WL0009758
|
00468
|
UBIN0CG7037
|
1530
|
18/05/2022
|
Account closed
|
|
6693
|
AP0207033_070622APB_FTO_74845
|
0207033000NRG23020620220911933
|
3350434144
|
07/06/2022
|
Subba Rao
|
Subba Rao
|
0207033WL0033357
|
00415
|
SBIN0008814
|
1125
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6694
|
AP0207033_070622APB_FTO_74845
|
0207033000NRG23030620220929799
|
3350434081
|
07/06/2022
|
VAMSI
|
VAMSI
|
0207033WL0033863
|
00415
|
SBIN0014824
|
1442
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6695
|
AP0207033_120522APB_FTO_50257
|
0207033000NRG23120520220361952
|
1440426985
|
12/05/2022
|
Nagamani
|
Nagamani
|
0207033WL0016318
|
00468
|
UBIN0810355
|
1197
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6696
|
AP0207033_120622APB_FTO_84535
|
0207033000NRG23120620221357734
|
3350420445
|
12/06/2022
|
Ramesh
|
Ramesh
|
0207033WL0043680
|
00415
|
SBIN0014824
|
950
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6697
|
AP0207033_120622APB_FTO_84535
|
0207033000NRG23120620221357738
|
3350420432
|
12/06/2022
|
Rama Krishna
|
Rama Krishna
|
0207033WL0043680
|
00415
|
SBIN0014824
|
950
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6698
|
AP0207033_120622APB_FTO_84535
|
0207033000NRG23120620221358065
|
3350420476
|
12/06/2022
|
Subba Rao
|
Subba Rao
|
0207033WL0043688
|
00415
|
SBIN0008814
|
1367
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6699
|
AP0207033_120622APB_FTO_84535
|
0207033000NRG23120620221358136
|
3350420376
|
12/06/2022
|
VAMSI
|
VAMSI
|
0207033WL0043688
|
00415
|
SBIN0014824
|
1367
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6700
|
AP0207033_120622APB_FTO_84535
|
0207033000NRG23120620221359203
|
3350420624
|
12/06/2022
|
Sivasankar
|
Sivasankar
|
0207033WL0043705
|
00468
|
UBIN0CG7084
|
944
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6701
|
AP0207033_120622APB_FTO_84535
|
0207033000NRG23120620221360327
|
3350420375
|
12/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207033WL0043725
|
00415
|
SBIN0014824
|
1435
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6702
|
AP0207033_120622APB_FTO_84535
|
0207033000NRG23120620221360346
|
3350420477
|
12/06/2022
|
polayya
|
polayya
|
0207033WL0043725
|
00415
|
SBIN0014824
|
1435
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6703
|
AP0207033_120622FTO_84523
|
0207033000NRG23120620221360415
|
3351145360
|
12/06/2022
|
ILLA VENKATESWARAMMA
|
ILLA VENKATESWARAMMA
|
0207033WL0043728
|
00468
|
UBIN0811467
|
948
|
11/08/2022
|
Account closed
|
|
6704
|
AP0207033_141222APB_FTO_317779
|
0207033000NRG23121220222125400
|
8598410161
|
14/12/2022
|
TALATOTI GANESH
|
TALATOTI GANESH
|
0207033WL0107515
|
00691
|
IPOS0000001
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6705
|
AP0208017_201022APB_FTO_248816
|
0208017000NRG23201020223862673
|
6985648577
|
20/10/2022
|
KOTAIAH
|
KOTAIAH
|
0208017WL0119153
|
00019
|
APGB0005082
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6706
|
AP0208017_230323FTO_425203
|
0208017000NRG23210320234703451
|
0411371570
|
23/03/2023
|
Sagar
|
Sagar
|
0208017WL197663
|
00415
|
SBIN0013279
|
448
|
12/04/2023
|
No Such Account
|
|
6707
|
AP0208017_210422APB_FTO_25954
|
0208017000NRG23210420220173157
|
1110025940
|
21/04/2022
|
Ramadevi
|
Ramadevi
|
0208017WL0007832
|
00019
|
APGB0005082
|
391
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6708
|
AP0208017_240922FTO_217318
|
0208017000NRG23220920223778975
|
6871033345
|
24/09/2022
|
nurjahan
|
nurjahan
|
0208017WL0095215
|
00019
|
APGB0005060
|
1542
|
04/12/2022
|
No Such Account
|
|
6709
|
AP0208017_240922FTO_217318
|
0208017000NRG23220920223778989
|
6871033348
|
24/09/2022
|
venkateswarlu.
|
venkateswarlu.
|
0208017WL0095224
|
00468
|
UBIN0800279
|
1542
|
04/12/2022
|
No Such Account
|
|
6710
|
AP0208017_240522APB_FTO_60468
|
0208017000NRG23230520221523119
|
2024433543
|
24/05/2022
|
Anjaiah
|
Anjaiah
|
0208017WL0030448
|
00019
|
APGB0005060
|
1194
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6711
|
AP0208017_250822FTO_174664
|
0208017000NRG23230820223660771
|
4339790868
|
25/08/2022
|
b ramesh
|
b ramesh
|
0208017WL0069478
|
00045
|
BARB0UPPUMA
|
1295
|
01/09/2022
|
A/c Blocked or Frozen
|
|
6712
|
AP0207033_140622APB_FTO_86839
|
0207033000NRG23130620221389339
|
N0622023D96701
|
14/06/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207033WL0044548
|
00415
|
SBIN0014824
|
1449
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6713
|
AP0207033_140622APB_FTO_86839
|
0207033000NRG23130620221398539
|
N0622023D967D1
|
14/06/2022
|
Meeravali
|
Meeravali
|
0207033WL0044755
|
00415
|
SBIN0001965
|
1452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6714
|
AP0207033_140223APB_FTO_381589
|
0207033000NRG23140220232322533
|
8950589110
|
14/02/2023
|
SHAIK SALAM
|
SHAIK SALAM
|
0207033WL126439
|
00415
|
SBIN0014824
|
696
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6715
|
AP0207033_140223APB_FTO_381589
|
0207033000NRG23140220232322534
|
8950589078
|
14/02/2023
|
SHAIK SHABANA
|
SHAIK SHABANA
|
0207033WL126439
|
00468
|
UBIN0807818
|
928
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6716
|
AP0207033_140223APB_FTO_381589
|
0207033000NRG23140220232322752
|
8950589153
|
14/02/2023
|
Mahesh
|
Mahesh
|
0207033WL126466
|
00415
|
SBIN0014824
|
1542
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6717
|
AP0207033_150223APB_FTO_383543
|
0207033000NRG23150220232328762
|
0254045982
|
15/02/2023
|
Madhavi
|
Madhavi
|
0207033WL126860
|
00468
|
UBIN0CG7069
|
1542
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6718
|
AP0207033_150223APB_FTO_383543
|
0207033000NRG23150220232328925
|
0254045983
|
15/02/2023
|
Sambrajyam
|
Sambrajyam
|
0207033WL126865
|
00468
|
UBIN0CG7069
|
1542
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6719
|
AP0207033_150223APB_FTO_383543
|
0207033000NRG23150220232330194
|
0254045918
|
15/02/2023
|
Mariyamma
|
Mariyamma
|
0207033WL126960
|
00468
|
UBIN0CG7037
|
1165
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6720
|
AP0207033_150223APB_FTO_383543
|
0207033000NRG23150220232330397
|
0254045954
|
15/02/2023
|
Nataniyelu
|
Nataniyelu
|
0207033WL126974
|
00468
|
UBIN0CG7037
|
1387
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6721
|
AP0208017_070622FTO_73561
|
0208017000NRG23280520221803860
|
N0622024DD6271
|
07/06/2022
|
Bramarambika
|
Bramarambika
|
0208017WL0034158
|
00019
|
APGB0005082
|
604
|
19/08/2022
|
No Such Account
|
|
6722
|
AP0208017_060622APB_FTO_73260
|
0208017000NRG23280520221803955
|
N0622024D81E41
|
06/06/2022
|
EDUKONDALU
|
EDUKONDALU
|
0208017WL0034158
|
00019
|
APGB0005082
|
302
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6723
|
AP0208017_310323APB_FTO_448345
|
0208017000NRG23300320234899455
|
1187824919
|
31/03/2023
|
Juttu Esu
|
Juttu Esu
|
0208017WL203161
|
00019
|
APGB0005082
|
708
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6724
|
AP0208017_310323APB_FTO_448345
|
0208017000NRG23300320234900498
|
1187824851
|
31/03/2023
|
Amani
|
Amani
|
0208017WL203218
|
00176
|
IDIB000A161
|
585
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6725
|
AP0208017_310323APB_FTO_446799
|
0208017000NRG23310320234903382
|
1187826288
|
31/03/2023
|
Lakshmayya
|
Lakshmayya
|
0208017WL203290
|
00415
|
SBIN0007534
|
546
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6726
|
AP0208017_310323APB_FTO_446799
|
0208017000NRG23310320234903433
|
1187826513
|
31/03/2023
|
Raghavarao
|
Raghavarao
|
0208017WL203290
|
00045
|
BARB0UPPUMA
|
546
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6727
|
AP0208017_310323APB_FTO_448307
|
0208017000NRG23310320234908185
|
1187828691
|
31/03/2023
|
Anjibabu
|
Anjibabu
|
0208017WL203527
|
00152
|
HDFC0003297
|
153
|
03/05/2023
|
Account closed
|
|
6728
|
AP0208017_310323APB_FTO_448345
|
0208017000NRG23310320234910851
|
1187824954
|
31/03/2023
|
Adhilakshmi
|
Adhilakshmi
|
0208017WL203696
|
00019
|
APGB0005082
|
440
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6729
|
AP0208017_070622FTO_73561
|
0208017000NRG23310520221926091
|
N0622024DD65A1
|
07/06/2022
|
S rajani
|
S rajani
|
0208017WL0035837
|
00688
|
FINO0001112
|
1211
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6730
|
AP0208017_070622FTO_73561
|
0208017000NRG23310520221926096
|
N0622024DD63B1
|
07/06/2022
|
b ramesh
|
b ramesh
|
0208017WL0035837
|
00045
|
BARB0UPPUMA
|
1211
|
19/08/2022
|
A/c Blocked or Frozen
|
|
6731
|
AP0208018_010323APB_FTO_402149
|
0208018000NRG23010320234408694
|
0411594261
|
01/03/2023
|
moulabi
|
moulabi
|
0208018WL188427
|
00078
|
CNRB0001547
|
1071
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6732
|
AP0208018_010622APB_FTO_70392
|
0208018000NRG23010620222018758
|
3340211996
|
01/06/2022
|
Polamma
|
Polamma
|
0208018WL0037038
|
00078
|
CNRB0013698
|
1160
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6733
|
AP0208018_010622APB_FTO_70392
|
0208018000NRG23010620222019025
|
3340211821
|
01/06/2022
|
Rekha
|
Rekha
|
0208018WL0037040
|
00078
|
CNRB0013698
|
1140
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6734
|
AP0208018_010622APB_FTO_70392
|
0208018000NRG23010620222023426
|
3340211565
|
01/06/2022
|
Chiranjivi
|
Chiranjivi
|
0208018WL0037075
|
00089
|
CBIN0282245
|
723
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6735
|
AP0208018_010622APB_FTO_70392
|
0208018000NRG23010620222023460
|
3340211563
|
01/06/2022
|
baskhar
|
baskhar
|
0208018WL0037075
|
00089
|
CBIN0282245
|
868
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6736
|
AP0208018_010622APB_FTO_70392
|
0208018000NRG23010620222024659
|
3340211591
|
01/06/2022
|
Meeravali
|
Meeravali
|
0208018WL0037081
|
00468
|
UBIN0814415
|
1052
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6737
|
AP0208018_010622APB_FTO_70392
|
0208018000NRG23010620222024721
|
3340211769
|
01/06/2022
|
prameela
|
prameela
|
0208018WL0037081
|
00089
|
CBIN0282245
|
1052
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6738
|
AP0208018_020622APB_FTO_71126
|
0208018000NRG23010620222080014
|
3340182670
|
02/06/2022
|
kumari
|
kumari
|
0208018WL0037870
|
00078
|
CNRB0013670
|
510
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6739
|
AP0208018_020622APB_FTO_71126
|
0208018000NRG23010620222080472
|
3340182474
|
02/06/2022
|
SUNITHA
|
SUNITHA
|
0208018WL0037870
|
00078
|
CNRB0013670
|
510
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6740
|
AP0208018_020622APB_FTO_71126
|
0208018000NRG23010620222080552
|
3340182496
|
02/06/2022
|
venkayamma
|
venkayamma
|
0208018WL0037870
|
00078
|
CNRB0013670
|
510
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6741
|
AP0207033_150223APB_FTO_383543
|
0207033000NRG23150220232330408
|
0254045892
|
15/02/2023
|
Baburao
|
Baburao
|
0207033WL126974
|
00468
|
UBIN0CG7037
|
1387
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6742
|
AP0207033_160522APB_FTO_53493
|
0207033000NRG23160520220428336
|
1649335689
|
16/05/2022
|
Raghavulu
|
Raghavulu
|
0207033WL0018557
|
00468
|
UBIN0807818
|
815
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6743
|
AP0207033_160522APB_FTO_53493
|
0207033000NRG23160520220428340
|
1649335876
|
16/05/2022
|
Aasirvadamu
|
Aasirvadamu
|
0207033WL0018557
|
00468
|
UBIN0CG7037
|
1223
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6744
|
AP0207033_160522APB_FTO_53493
|
0207033000NRG23160520220428412
|
1649335699
|
16/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207033WL0018563
|
00089
|
CBIN0284337
|
1439
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6745
|
AP0207033_160522APB_FTO_53493
|
0207033000NRG23160520220428822
|
1649335726
|
16/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207033WL0018583
|
00089
|
CBIN0284337
|
1458
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6746
|
AP0207033_160522APB_FTO_53493
|
0207033000NRG23160520220428838
|
1649335732
|
16/05/2022
|
Donepudi Venkateswararao
|
Donepudi Venkateswararao
|
0207033WL0018583
|
00415
|
SBIN0014824
|
729
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6747
|
AP0207033_190522FTO_55816
|
0207033000NRG23180520220462051
|
1649135657
|
19/05/2022
|
Sandhyarani
|
Sandhyarani
|
0207033WL0019622
|
00468
|
UBIN0807818
|
1439
|
28/05/2022
|
No Such Account
|
|
6748
|
AP0207033_200422APB_FTO_22449
|
0207033000NRG23200420220066631
|
1152842372
|
20/04/2022
|
Raju
|
Raju
|
0207033WL0004115
|
00468
|
UBIN0807818
|
1542
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6749
|
AP0207033_200622APB_FTO_98163
|
0207033000NRG23200620221607845
|
N0622023D422D1
|
20/06/2022
|
Venkayamma
|
Venkayamma
|
0207033WL0050268
|
00468
|
UBIN0CG7084
|
1431
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6750
|
AP0207033_200622APB_FTO_98163
|
0207033000NRG23200620221607850
|
N0622023D414A1
|
20/06/2022
|
Manohar
|
Manohar
|
0207033WL0050268
|
00468
|
UBIN0CG7084
|
1431
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6751
|
AP0207033_130522APB_FTO_50688
|
0207033000NRG23120520220373595
|
1440154272
|
13/05/2022
|
salam
|
salam
|
0207033WL0016708
|
00415
|
SBIN0014824
|
1302
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6752
|
AP0207033_130522APB_FTO_50688
|
0207033000NRG23120520220373596
|
1440154241
|
13/05/2022
|
shabana
|
shabana
|
0207033WL0016708
|
00468
|
UBIN0807818
|
1302
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6753
|
AP0207033_130722APB_FTO_134188
|
0207033000NRG23130720221926235
|
|
13/07/2022
|
Naga Bhasavamma
|
Naga Bhasavamma
|
0207033WL0060132
|
00089
|
CBIN0284337
|
1317
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6754
|
AP0207033_160622APB_FTO_91425
|
0207033000NRG23140620221410541
|
3350378674
|
16/06/2022
|
Venkayamma
|
Venkayamma
|
0207033WL0045054
|
00468
|
UBIN0CG7084
|
1406
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6755
|
AP0207033_160622APB_FTO_91425
|
0207033000NRG23140620221410546
|
3350378549
|
16/06/2022
|
Manohar
|
Manohar
|
0207033WL0045054
|
00468
|
UBIN0CG7084
|
1406
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6756
|
AP0207033_160522APB_FTO_53506
|
0207033000NRG23160520220420070
|
1649452774
|
16/05/2022
|
Narayana
|
Narayana
|
0207033WL0018243
|
00415
|
SBIN0001965
|
1394
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6757
|
AP0207033_160522APB_FTO_53506
|
0207033000NRG23160520220420082
|
1649452790
|
16/05/2022
|
Asha Jyothi
|
Asha Jyothi
|
0207033WL0018243
|
00415
|
SBIN0001965
|
1396
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6758
|
AP0207033_160522APB_FTO_53506
|
0207033000NRG23160520220421313
|
1649452710
|
16/05/2022
|
salam
|
salam
|
0207033WL0018288
|
00415
|
SBIN0014824
|
1463
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6759
|
AP0207033_160522APB_FTO_53506
|
0207033000NRG23160520220421314
|
1649452654
|
16/05/2022
|
shabana
|
shabana
|
0207033WL0018288
|
00468
|
UBIN0807818
|
1463
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6760
|
AP0207033_160522APB_FTO_53506
|
0207033000NRG23160520220421384
|
1649452695
|
16/05/2022
|
Ratnakar
|
Ratnakar
|
0207033WL0018292
|
00468
|
UBIN0807818
|
1460
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6761
|
AP0207033_160522APB_FTO_53506
|
0207033000NRG23160520220421427
|
1649452547
|
16/05/2022
|
Rathnam
|
Rathnam
|
0207033WL0018292
|
00691
|
IPOS0000001
|
1217
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6762
|
AP0207033_160522APB_FTO_53506
|
0207033000NRG23160520220429013
|
1649452932
|
16/05/2022
|
arunakumari
|
arunakumari
|
0207033WL0018593
|
00468
|
UBIN0CG7037
|
1484
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6763
|
AP0207033_160622APB_FTO_91425
|
0207033000NRG23160620221498919
|
3350378845
|
16/06/2022
|
Ravindra Babu
|
Ravindra Babu
|
0207033WL0047439
|
00089
|
CBIN0284337
|
1219
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6764
|
AP0207033_160622APB_FTO_91425
|
0207033000NRG23160620221498925
|
3350378714
|
16/06/2022
|
Dasu
|
Dasu
|
0207033WL0047439
|
00468
|
UBIN0807818
|
1219
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6765
|
AP0207033_160622APB_FTO_91425
|
0207033000NRG23160620221499449
|
3350378802
|
16/06/2022
|
nagendram
|
nagendram
|
0207033WL0047452
|
00089
|
CBIN0284337
|
1126
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6766
|
AP0207033_160622APB_FTO_91425
|
0207033000NRG23160620221500164
|
3350378837
|
16/06/2022
|
Davidu
|
Davidu
|
0207033WL0047472
|
00089
|
CBIN0284337
|
1272
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6767
|
AP0207033_160622APB_FTO_91425
|
0207033000NRG23160620221500409
|
3350378785
|
16/06/2022
|
kiran kumar
|
kiran kumar
|
0207033WL0047482
|
00089
|
CBIN0284337
|
1390
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6768
|
AP0207033_190722FTO_140065
|
0207033000NRG23180720221942132
|
|
19/07/2022
|
Sambasivarao
|
Sambasivarao
|
0207033WL0060885
|
00468
|
UBIN0CG7037
|
1185
|
18/08/2022
|
Account Under Litigation
|
|
6769
|
AP0207033_190622FTO_97206
|
0207033000NRG23190620221584259
|
N0622023CEB141
|
19/06/2022
|
DONEPUDI V PRASANNAKUMAR
|
DONEPUDI V PRASANNAKUMAR
|
0207033WL0049624
|
00468
|
UBIN0CG7037
|
471
|
17/08/2022
|
No Such Account
|
|
6770
|
AP0207033_220522APB_FTO_59523
|
0207033000NRG23220520220553894
|
1979209945
|
22/05/2022
|
Subba Rao Nallapu
|
Subba Rao Nallapu
|
0207033WL0022659
|
00415
|
SBIN0014824
|
1439
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6771
|
AP0207033_220522APB_FTO_59523
|
0207033000NRG23220520220556200
|
1979209981
|
22/05/2022
|
Sailasri
|
Sailasri
|
0207033WL0022739
|
00415
|
SBIN0001965
|
698
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6772
|
AP0207033_220522APB_FTO_59523
|
0207033000NRG23220520220559256
|
1979209886
|
22/05/2022
|
vijayaraju
|
vijayaraju
|
0207033WL0022843
|
00468
|
UBIN0805556
|
1439
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6773
|
AP0207033_220522APB_FTO_59523
|
0207033000NRG23220520220560909
|
1979209857
|
22/05/2022
|
VAMSI
|
VAMSI
|
0207033WL0022905
|
00415
|
SBIN0014824
|
1193
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6774
|
AP0207033_220522APB_FTO_59523
|
0207033000NRG23220520220561016
|
1979209855
|
22/05/2022
|
Sagar
|
Sagar
|
0207033WL0022913
|
00415
|
SBIN0014824
|
720
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6775
|
AP0207033_220522APB_FTO_59523
|
0207033000NRG23220520220561283
|
1979209810
|
22/05/2022
|
Myna
|
Myna
|
0207033WL0022923
|
00415
|
SBIN0014824
|
960
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6776
|
AP0207033_250522APB_FTO_61976
|
0207033000NRG23250520220619688
|
2024037126
|
25/05/2022
|
Raghavulu
|
Raghavulu
|
0207033WL0024980
|
00468
|
UBIN0807818
|
485
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6777
|
AP0207033_250522APB_FTO_61976
|
0207033000NRG23250520220619700
|
2024037140
|
25/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207033WL0024980
|
00089
|
CBIN0284337
|
1456
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6778
|
AP0207033_250522APB_FTO_61976
|
0207033000NRG23250520220620983
|
2024037209
|
25/05/2022
|
Somaiah
|
Somaiah
|
0207033WL0025015
|
00089
|
CBIN0284337
|
485
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6779
|
AP0207033_260622APB_FTO_107907
|
0207033000NRG23260620221760519
|
N062203321F681
|
26/06/2022
|
Prakasa Rao
|
Prakasa Rao
|
0207033WL0054533
|
00468
|
UBIN0807818
|
865
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6780
|
AP0207033_260622APB_FTO_107907
|
0207033000NRG23260620221760550
|
N062203321F8D1
|
26/06/2022
|
Vishweswara Rao
|
Vishweswara Rao
|
0207033WL0054534
|
00468
|
UBIN0807818
|
450
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6781
|
AP0207033_270323APB_FTO_432436
|
0207033000NRG23270320232616996
|
0529290404
|
27/03/2023
|
Ankaiah
|
Ankaiah
|
0207033WL141368
|
00468
|
UBIN0CG7037
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6782
|
AP0207033_270323APB_FTO_432436
|
0207033000NRG23270320232617035
|
0529290298
|
27/03/2023
|
Sudarsanamu
|
Sudarsanamu
|
0207033WL141371
|
00468
|
UBIN0CG7037
|
1398
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6783
|
AP0207033_270323APB_FTO_432436
|
0207033000NRG23270320232624273
|
0529290489
|
27/03/2023
|
Ananda Rao
|
Ananda Rao
|
0207033WL141736
|
00468
|
UBIN0CG7037
|
1390
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6784
|
AP0207033_270323APB_FTO_432436
|
0207033000NRG23270320232624286
|
0529290228
|
27/03/2023
|
Prem Chan
|
Prem Chan
|
0207033WL141736
|
00415
|
SBIN0014824
|
1390
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6785
|
AP0207033_270323APB_FTO_432436
|
0207033000NRG23270320232624345
|
0529290534
|
27/03/2023
|
Raju
|
Raju
|
0207033WL141740
|
00468
|
UBIN0CG7037
|
697
|
04/04/2023
|
A/c Blocked or Frozen
|
|
6786
|
AP0207033_270323APB_FTO_432436
|
0207033000NRG23270320232624798
|
0529289953
|
27/03/2023
|
Jakraiah
|
Jakraiah
|
0207033WL141761
|
00468
|
UBIN0CG7037
|
1397
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6787
|
AP0207033_280323APB_FTO_435610
|
0207033000NRG23280320232636197
|
0550787665
|
28/03/2023
|
Rahelu
|
Rahelu
|
0207033WL142152
|
00468
|
UBIN0CG7037
|
1391
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6788
|
AP0207033_280323APB_FTO_435610
|
0207033000NRG23280320232640351
|
0550788245
|
28/03/2023
|
venkateswarareddi
|
venkateswarareddi
|
0207033WL142329
|
00468
|
UBIN0CG7069
|
711
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6789
|
AP0207033_280323APB_FTO_435610
|
0207033000NRG23280320232640964
|
0550788178
|
28/03/2023
|
Sudhakar
|
Sudhakar
|
0207033WL142362
|
00468
|
UBIN0CG7069
|
487
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6790
|
AP0207033_170622APB_FTO_93958
|
0207033000NRG23170620221542322
|
3350461428
|
17/06/2022
|
Nagamani
|
Nagamani
|
0207033WL0048483
|
00468
|
UBIN0810355
|
452
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6791
|
AP0207033_210323APB_FTO_423871
|
0207033000NRG23210320232576589
|
0408863679
|
21/03/2023
|
SHAIK SHABANA
|
SHAIK SHABANA
|
0207033WL139530
|
00468
|
UBIN0807818
|
1407
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6792
|
AP0207033_210323APB_FTO_423871
|
0207033000NRG23210320232585248
|
0408863920
|
21/03/2023
|
Sudhakar
|
Sudhakar
|
0207033WL139854
|
00468
|
UBIN0CG7069
|
1406
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6793
|
AP0207033_210323APB_FTO_423871
|
0207033000NRG23210320232585368
|
0408863946
|
21/03/2023
|
Babu Reddy
|
Babu Reddy
|
0207033WL139857
|
00468
|
UBIN0CG7069
|
937
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6794
|
AP0207033_210323APB_FTO_423871
|
0207033000NRG23210320232585369
|
0408863868
|
21/03/2023
|
Ramana
|
Ramana
|
0207033WL139857
|
00468
|
UBIN0CG7069
|
703
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6795
|
AP0207033_210323APB_FTO_423871
|
0207033000NRG23210320232587037
|
0408863836
|
21/03/2023
|
Babu Rao
|
Babu Rao
|
0207033WL139916
|
00468
|
UBIN0CG7037
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6796
|
AP0207033_210323APB_FTO_423871
|
0207033000NRG23210320232587038
|
0408863853
|
21/03/2023
|
Satyawati
|
Satyawati
|
0207033WL139916
|
00468
|
UBIN0CG7037
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6797
|
AP0207033_210323APB_FTO_423871
|
0207033000NRG23210320232587103
|
0408863842
|
21/03/2023
|
Subba Rao
|
Subba Rao
|
0207033WL139923
|
00468
|
UBIN0CG7037
|
1028
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6798
|
AP0207033_220822APB_FTO_171160
|
0207033000NRG23220820221975340
|
4268458488
|
22/08/2022
|
Kolakaluri pushpaleela
|
Kolakaluri pushpaleela
|
0207033WL0065247
|
00468
|
UBIN0807818
|
771
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6799
|
AP0207033_220822APB_FTO_171160
|
0207033000NRG23220820221975352
|
4268458484
|
22/08/2022
|
Chikapalli Ejrababu
|
Chikapalli Ejrababu
|
0207033WL0065252
|
00468
|
UBIN0807818
|
771
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6800
|
AP0207033_230123APB_FTO_355992
|
0207033000NRG23230120232186516
|
8599218828
|
23/01/2023
|
Jyothi
|
Jyothi
|
0207033WL0117843
|
00468
|
UBIN0CG7037
|
1424
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6801
|
AP0207033_230123APB_FTO_355992
|
0207033000NRG23230120232186546
|
8599218829
|
23/01/2023
|
Kutumba Rao
|
Kutumba Rao
|
0207033WL0117843
|
00468
|
UBIN0CG7037
|
1424
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6802
|
AP0207033_230123APB_FTO_355992
|
0207033000NRG23230120232186557
|
8599218843
|
23/01/2023
|
Bhagyamma
|
Bhagyamma
|
0207033WL0117843
|
00468
|
UBIN0CG7037
|
1424
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6803
|
AP0207033_230123APB_FTO_355992
|
0207033000NRG23230120232186558
|
8599218831
|
23/01/2023
|
Ramesh
|
Ramesh
|
0207033WL0117843
|
00468
|
UBIN0CG7037
|
1424
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6804
|
AP0207033_230123APB_FTO_355992
|
0207033000NRG23230120232186565
|
8599218842
|
23/01/2023
|
mariyamma
|
mariyamma
|
0207033WL0117843
|
00468
|
UBIN0CG7037
|
1424
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6805
|
AP0207033_240522APB_FTO_60570
|
0207033000NRG23230520220566928
|
2024444007
|
24/05/2022
|
Narayana
|
Narayana
|
0207033WL0023157
|
00415
|
SBIN0001965
|
1416
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6806
|
AP0207033_240522APB_FTO_60570
|
0207033000NRG23230520220567046
|
2024443870
|
24/05/2022
|
Prakasa Rao
|
Prakasa Rao
|
0207033WL0023166
|
00468
|
UBIN0807818
|
1226
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6807
|
AP0207033_240522APB_FTO_60570
|
0207033000NRG23230520220573142
|
2024443992
|
24/05/2022
|
Pitla Rambabu
|
Pitla Rambabu
|
0207033WL0023403
|
00468
|
UBIN0CG7069
|
1439
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6808
|
AP0207033_240422APB_FTO_29442
|
0207033000NRG23240420220104646
|
1243760975
|
24/04/2022
|
srinivasarao
|
srinivasarao
|
0207033WL0005809
|
00468
|
UBIN0807818
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6809
|
AP0207033_240422APB_FTO_29442
|
0207033000NRG23240420220105396
|
1243761026
|
24/04/2022
|
VAMSI
|
VAMSI
|
0207033WL0005836
|
00415
|
SBIN0014824
|
256
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6810
|
AP0207033_240422APB_FTO_29442
|
0207033000NRG23240420220111323
|
1243761193
|
24/04/2022
|
annamery
|
annamery
|
0207033WL0006166
|
00468
|
UBIN0CG7069
|
1151
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6811
|
AP0207033_240522APB_FTO_61185
|
0207033000NRG23240520220598797
|
2072058191
|
24/05/2022
|
Davidu
|
Davidu
|
0207033WL0024333
|
00089
|
CBIN0284337
|
1118
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6812
|
AP0207033_250622FTO_107501
|
0207033000NRG23250620221744834
|
N0622032E93221
|
25/06/2022
|
DONEPUDI V PRASANNAKUMAR
|
DONEPUDI V PRASANNAKUMAR
|
0207033WL0054089
|
00468
|
UBIN0CG7037
|
464
|
18/08/2022
|
No Such Account
|
|
6813
|
AP0207033_270522APB_FTO_63464
|
0207033000NRG23260520220655743
|
3333112983
|
27/05/2022
|
Sarojini
|
Sarojini
|
0207033WL0026082
|
00468
|
UBIN0807818
|
1439
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6814
|
AP0207033_270522APB_FTO_63464
|
0207033000NRG23260520220655853
|
3333112952
|
27/05/2022
|
Siddaiah
|
Siddaiah
|
0207033WL0026086
|
00468
|
UBIN0807818
|
1436
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6815
|
AP0207033_270522APB_FTO_63464
|
0207033000NRG23260520220655882
|
3333113027
|
27/05/2022
|
Rajasekhar
|
Rajasekhar
|
0207033WL0026088
|
00468
|
UBIN0807818
|
1194
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6816
|
AP0207033_270522APB_FTO_63464
|
0207033000NRG23260520220656348
|
3333113053
|
27/05/2022
|
Gabriyelu
|
Gabriyelu
|
0207033WL0026106
|
00468
|
UBIN0807818
|
1197
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6817
|
AP0207033_270522FTO_63964
|
0207033000NRG23270520220668493
|
3333285558
|
27/05/2022
|
Devarakonda Sambamma
|
Devarakonda Sambamma
|
0207033WL0026454
|
00468
|
UBIN0807818
|
1462
|
11/08/2022
|
No Such Account
|
|
6818
|
AP0207033_270522FTO_63964
|
0207033000NRG23270520220670535
|
3333285564
|
27/05/2022
|
Sandhyarani
|
Sandhyarani
|
0207033WL0026490
|
00468
|
UBIN0807818
|
1451
|
11/08/2022
|
No Such Account
|
|
6819
|
AP0207033_020522APB_FTO_37560
|
0207033000NRG23300420220166815
|
1438518769
|
02/05/2022
|
Sureka
|
Sureka
|
0207033WL0008573
|
00415
|
SBIN0001965
|
257
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6820
|
AP0207033_020522APB_FTO_37560
|
0207033000NRG23300420220166816
|
1438518798
|
02/05/2022
|
Suresh
|
Suresh
|
0207033WL0008573
|
00468
|
UBIN0CG7084
|
257
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6821
|
AP0207033_020522APB_FTO_37560
|
0207033000NRG23300420220166833
|
1438518741
|
02/05/2022
|
Meeravali
|
Meeravali
|
0207033WL0008573
|
00415
|
SBIN0001965
|
257
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6822
|
AP0207033_020522APB_FTO_37560
|
0207033000NRG23300420220166872
|
1438518796
|
02/05/2022
|
Mery
|
Mery
|
0207033WL0008573
|
00468
|
UBIN0CG7001
|
257
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6823
|
AP0207033_300522FTO_67999
|
0207033000NRG23300520220782434
|
3331253078
|
30/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0207033WL0029644
|
00691
|
IPOS0000001
|
1442
|
11/08/2022
|
No Such Account
|
|
6824
|
AP0207033_300522FTO_67999
|
0207033000NRG23300520220782435
|
3331253077
|
30/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0207033WL0029644
|
00691
|
IPOS0000001
|
1442
|
11/08/2022
|
No Such Account
|
|
6825
|
AP0208017_291122APB_FTO_295125
|
0208017000NRG23291120223928308
|
7034222124
|
29/11/2022
|
Saradha
|
Saradha
|
0208017WL0144783
|
00415
|
SBIN0007534
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6826
|
AP0208017_291122APB_FTO_295125
|
0208017000NRG23291120223928700
|
7034222165
|
29/11/2022
|
KOTAIAH
|
KOTAIAH
|
0208017WL0144976
|
00019
|
APGB0005082
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6827
|
AP0208018_010323APB_FTO_402214
|
0208018000NRG23010320234397981
|
0411676803
|
01/03/2023
|
prasanna
|
prasanna
|
0208018WL188136
|
00078
|
CNRB0013670
|
661
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6828
|
AP0208018_010323APB_FTO_402214
|
0208018000NRG23010320234397987
|
0411676518
|
01/03/2023
|
Nageswararao
|
Nageswararao
|
0208018WL188136
|
00078
|
CNRB0013670
|
661
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6829
|
AP0208018_010323APB_FTO_402214
|
0208018000NRG23010320234397990
|
0411676517
|
01/03/2023
|
BHAVOJI
|
BHAVOJI
|
0208018WL188136
|
00078
|
CNRB0013670
|
661
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6830
|
AP0208017_250822FTO_174943
|
0208017000NRG23250820223666305
|
4339790590
|
25/08/2022
|
b ramesh
|
b ramesh
|
0208017WL0070714
|
00045
|
BARB0UPPUMA
|
1211
|
01/09/2022
|
A/c Blocked or Frozen
|
|
6831
|
AP0208017_250822FTO_174943
|
0208017000NRG23250820223666829
|
4339790564
|
25/08/2022
|
Yanadi
|
Yanadi
|
0208017WL0070743
|
00019
|
APGB0005060
|
842
|
01/09/2022
|
Account closed
|
|
6832
|
AP0208017_250822FTO_174943
|
0208017000NRG23250820223666831
|
4339790557
|
25/08/2022
|
VENKAYAMMA
|
VENKAYAMMA
|
0208017WL0070743
|
00019
|
APGB0005060
|
886
|
01/09/2022
|
No Such Account
|
|
6833
|
AP0208017_250822FTO_174943
|
0208017000NRG23250820223666832
|
4339790555
|
25/08/2022
|
VENKAYAMMA
|
VENKAYAMMA
|
0208017WL0070743
|
00019
|
APGB0005060
|
875
|
01/09/2022
|
No Such Account
|
|
6834
|
AP0208017_250822FTO_174943
|
0208017000NRG23250820223666833
|
4339790556
|
25/08/2022
|
VENKAYAMMA
|
VENKAYAMMA
|
0208017WL0070743
|
00019
|
APGB0005060
|
809
|
01/09/2022
|
No Such Account
|
|
6835
|
AP0208017_250822FTO_174943
|
0208017000NRG23250820223667310
|
4339790635
|
25/08/2022
|
SrinivasaraO
|
SrinivasaraO
|
0208017WL0070770
|
00468
|
UBIN0800775
|
439
|
01/09/2022
|
No Such Account
|
|
6836
|
AP0208017_260922FTO_219411
|
0208017000NRG23260920223791635
|
6915924518
|
26/09/2022
|
KOTISWAM
|
KOTISWAM
|
0208017WL0098258
|
00415
|
SBIN0004623
|
1101
|
05/12/2022
|
No Such Account
|
|
6837
|
AP0208017_260922FTO_219411
|
0208017000NRG23260920223791636
|
6915924519
|
26/09/2022
|
KOTISWAM
|
KOTISWAM
|
0208017WL0098258
|
00415
|
SBIN0004623
|
756
|
05/12/2022
|
No Such Account
|
|
6838
|
AP0208017_260922FTO_219411
|
0208017000NRG23260920223792517
|
6915924520
|
26/09/2022
|
Anjaiah
|
Anjaiah
|
0208017WL0098455
|
00415
|
SBIN0007534
|
444
|
05/12/2022
|
A/c Blocked or Frozen
|
|
6839
|
AP0208017_300123APB_FTO_365190
|
0208017000NRG23300120234059646
|
8596889084
|
30/01/2023
|
Saleem.
|
Saleem.
|
0208017WL0174243
|
00019
|
APGB0005060
|
206
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6840
|
AP0208017_300123APB_FTO_365190
|
0208017000NRG23300120234060476
|
8596888924
|
30/01/2023
|
SRINU
|
SRINU
|
0208017WL0174305
|
00048
|
BKID0005611
|
1542
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6841
|
AP0208017_310323FTO_448365
|
0208017000NRG23300320234901614
|
1188366202
|
31/03/2023
|
Gorrepati ramaiah
|
Gorrepati ramaiah
|
0208017WL203241
|
00019
|
APGB0005060
|
501
|
03/05/2023
|
No Such Account
|
|
6842
|
AP0208017_310323FTO_448365
|
0208017000NRG23310320234908208
|
1188366253
|
31/03/2023
|
Nageswararao
|
Nageswararao
|
0208017WL203527
|
00227
|
KVBL0001422
|
614
|
03/05/2023
|
No Such Account
|
|
6843
|
AP0208018_020722APB_FTO_121373
|
0208018000NRG23010720223418405
|
|
02/07/2022
|
Venkatrao
|
Venkatrao
|
0208018WL0056605
|
00078
|
CNRB0013670
|
400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6844
|
AP0208018_020722APB_FTO_121373
|
0208018000NRG23010720223418427
|
|
02/07/2022
|
Venkatrao
|
Venkatrao
|
0208018WL0056605
|
00078
|
CNRB0013670
|
400
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6845
|
AP0208018_020722APB_FTO_121373
|
0208018000NRG23010720223418439
|
|
02/07/2022
|
Kotaiah
|
Kotaiah
|
0208018WL0056605
|
00078
|
CNRB0013670
|
400
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6846
|
AP0208018_020722APB_FTO_121373
|
0208018000NRG23010720223418566
|
|
02/07/2022
|
Malleswari
|
Malleswari
|
0208018WL0056605
|
00078
|
CNRB0013670
|
400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6847
|
AP0208018_020722APB_FTO_121373
|
0208018000NRG23010720223418640
|
|
02/07/2022
|
govindamma jammula
|
govindamma jammula
|
0208018WL0056605
|
00691
|
IPOS0000001
|
400
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6848
|
AP0208018_010922APB_FTO_186290
|
0208018000NRG23010920223702979
|
4665241532
|
01/09/2022
|
sivareddi
|
sivareddi
|
0208018WL0075224
|
00019
|
APGB0005221
|
1237
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6849
|
AP0208018_010922APB_FTO_186290
|
0208018000NRG23010920223703020
|
4665241495
|
01/09/2022
|
ankamma
|
ankamma
|
0208018WL0075226
|
00078
|
CNRB0013670
|
1470
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6850
|
AP0208018_010922APB_FTO_186290
|
0208018000NRG23010920223703038
|
4665241479
|
01/09/2022
|
Anjamma
|
Anjamma
|
0208018WL0075231
|
00078
|
CNRB0013670
|
1470
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6851
|
AP0208018_030522APB_FTO_39304
|
0208018000NRG23030520220570963
|
1349552753
|
03/05/2022
|
subbayamma
|
subbayamma
|
0208018WL0016014
|
00078
|
CNRB0003654
|
1010
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6852
|
AP0208018_030522APB_FTO_39304
|
0208018000NRG23030520220576917
|
1349552859
|
03/05/2022
|
Lakshmi
|
Lakshmi
|
0208018WL0016202
|
00078
|
CNRB0013670
|
606
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6853
|
AP0207033_160522APB_FTO_52821
|
0207033000NRG23150520220404332
|
1649504482
|
16/05/2022
|
Aasirvadam
|
Aasirvadam
|
0207033WL0017637
|
00089
|
CBIN0284337
|
926
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6854
|
AP0207033_160522APB_FTO_52821
|
0207033000NRG23150520220404342
|
1649504492
|
16/05/2022
|
kiran kumar
|
kiran kumar
|
0207033WL0017637
|
00089
|
CBIN0284337
|
926
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6855
|
AP0207033_160522APB_FTO_52821
|
0207033000NRG23150520220411993
|
1649504480
|
16/05/2022
|
Haribabu
|
Haribabu
|
0207033WL0017967
|
00415
|
SBIN0001965
|
1439
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6856
|
AP0207033_150622FTO_90752
|
0207033000NRG23150620221469310
|
N0622023D8F3D1
|
15/06/2022
|
thumma pothuraju reddy
|
thumma pothuraju reddy
|
0207033WL0046604
|
00468
|
UBIN0CG7069
|
1389
|
17/08/2022
|
No Such Account
|
|
6857
|
AP0207033_150622FTO_90752
|
0207033000NRG23150620221474416
|
N0622023D8EDE1
|
15/06/2022
|
P.ANJI REDDY
|
P.ANJI REDDY
|
0207033WL0046718
|
00089
|
CBIN0284337
|
1019
|
17/08/2022
|
Account closed
|
|
6858
|
AP0207033_190522APB_FTO_55818
|
0207033000NRG23180520220460015
|
1649454106
|
19/05/2022
|
Siddaiah
|
Siddaiah
|
0207033WL0019561
|
00468
|
UBIN0807818
|
1438
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6859
|
AP0207033_190522APB_FTO_55818
|
0207033000NRG23180520220460821
|
1649454374
|
19/05/2022
|
annamery
|
annamery
|
0207033WL0019580
|
00468
|
UBIN0CG7069
|
1428
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6860
|
AP0207033_190522APB_FTO_55818
|
0207033000NRG23180520220462069
|
1649454390
|
19/05/2022
|
Pitla Rambabu
|
Pitla Rambabu
|
0207033WL0019624
|
00468
|
UBIN0CG7069
|
1439
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6861
|
AP0207033_190522APB_FTO_55818
|
0207033000NRG23180520220463861
|
1649454135
|
19/05/2022
|
Sarojini
|
Sarojini
|
0207033WL0019671
|
00468
|
UBIN0807818
|
976
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6862
|
AP0207033_190522APB_FTO_55818
|
0207033000NRG23180520220464639
|
1649454199
|
19/05/2022
|
Samrajyam
|
Samrajyam
|
0207033WL0019684
|
00468
|
UBIN0807818
|
1437
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6863
|
AP0207033_190522APB_FTO_55818
|
0207033000NRG23190520220474029
|
1649454169
|
19/05/2022
|
Rajasekhar
|
Rajasekhar
|
0207033WL0020008
|
00468
|
UBIN0807818
|
695
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6864
|
AP0207033_190522APB_FTO_55818
|
0207033000NRG23190520220474046
|
1649454191
|
19/05/2022
|
Gabriyelu
|
Gabriyelu
|
0207033WL0020009
|
00468
|
UBIN0807818
|
959
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6865
|
AP0207033_200622FTO_98446
|
0207033000NRG23200620221625828
|
N0622023D0CB41
|
20/06/2022
|
Sambasivarao
|
Sambasivarao
|
0207033WL0050815
|
00468
|
UBIN0CG7037
|
1467
|
17/08/2022
|
Account Under Litigation
|
|
6866
|
AP0207033_220223APB_FTO_389939
|
0207033000NRG23210220232355748
|
0238729573
|
22/02/2023
|
Mahesh
|
Mahesh
|
0207033WL128178
|
00415
|
SBIN0014824
|
1542
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6867
|
AP0208018_050522APB_FTO_41870
|
0208018000NRG23040520220647256
|
N11220079F5471
|
05/05/2022
|
KIRANKUMAR
|
KIRANKUMAR
|
0208018WL0017287
|
00089
|
CBIN0282245
|
1199
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6868
|
AP0208018_050522APB_FTO_41870
|
0208018000NRG23040520220647257
|
N11220079F5E41
|
05/05/2022
|
RAJASEKAR
|
RAJASEKAR
|
0208018WL0017287
|
00089
|
CBIN0282245
|
1199
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6869
|
AP0208018_050522APB_FTO_41870
|
0208018000NRG23040520220656831
|
N11220079F5251
|
05/05/2022
|
Prameela
|
Prameela
|
0208018WL0017384
|
00089
|
CBIN0282245
|
1497
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6870
|
AP0208018_050522APB_FTO_41870
|
0208018000NRG23040520220656866
|
N11220079F5121
|
05/05/2022
|
mabbulla
|
mabbulla
|
0208018WL0017384
|
00089
|
CBIN0282245
|
1497
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6871
|
AP0208018_050522APB_FTO_41870
|
0208018000NRG23040520220656869
|
N11220079F5E21
|
05/05/2022
|
imambi
|
imambi
|
0208018WL0017384
|
00089
|
CBIN0282245
|
1497
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6872
|
AP0208018_050522APB_FTO_41870
|
0208018000NRG23040520220659296
|
N11220079F59B1
|
05/05/2022
|
Rekha
|
Rekha
|
0208018WL0017405
|
00078
|
CNRB0013698
|
1140
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6873
|
AP0208017_290323APB_FTO_437888
|
0208017000NRG23280320234796466
|
0527428173
|
29/03/2023
|
Nagendramma
|
Nagendramma
|
0208017WL200833
|
00019
|
APGB0005082
|
151
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6874
|
AP0208017_290323APB_FTO_438073
|
0208017000NRG23280320234801210
|
0527427732
|
29/03/2023
|
Adhilakshmi
|
Adhilakshmi
|
0208017WL200964
|
00019
|
APGB0005082
|
678
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6875
|
AP0208017_290323APB_FTO_438073
|
0208017000NRG23280320234802972
|
0527427685
|
29/03/2023
|
GAJENDRAMMA
|
GAJENDRAMMA
|
0208017WL201000
|
00045
|
BARB0UPPUMA
|
758
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6876
|
AP0208017_290323FTO_438168
|
0208017000NRG23280320234812099
|
0530232417
|
29/03/2023
|
Gorrepati ramaiah
|
Gorrepati ramaiah
|
0208017WL201174
|
00019
|
APGB0005060
|
703
|
03/04/2023
|
No Such Account
|
|
6877
|
AP0208017_010722APB_FTO_120831
|
0208017000NRG23280620223334101
|
|
01/07/2022
|
veeranjineyulu
|
veeranjineyulu
|
0208017WL0054999
|
00019
|
APGB0005060
|
777
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6878
|
AP0208017_010722APB_FTO_120831
|
0208017000NRG23280620223362617
|
|
01/07/2022
|
Pothuraju
|
Pothuraju
|
0208017WL0055370
|
00019
|
APGB0005060
|
540
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6879
|
AP0208017_281122APB_FTO_294244
|
0208017000NRG23281120223927438
|
7034161616
|
28/11/2022
|
SRIKANTHA
|
SRIKANTHA
|
0208017WL0144511
|
00019
|
APGB0005060
|
976
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6880
|
AP0208017_310123APB_FTO_368367
|
0208017000NRG23310120234082396
|
8596112141
|
31/01/2023
|
Subbyamma
|
Subbyamma
|
0208017WL0175332
|
00045
|
BARB0UPPUMA
|
480
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6881
|
AP0208017_310123APB_FTO_368367
|
0208017000NRG23310120234083461
|
8596111962
|
31/01/2023
|
Benjimen
|
Benjimen
|
0208017WL0175402
|
00415
|
SBIN0004623
|
1474
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6882
|
AP0208018_010323APB_FTO_402182
|
0208018000NRG23010320234400099
|
0411519614
|
01/03/2023
|
gousiya
|
gousiya
|
0208018WL188186
|
00078
|
CNRB0001547
|
835
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6883
|
AP0208018_010323APB_FTO_402182
|
0208018000NRG23010320234403489
|
0411519769
|
01/03/2023
|
Swami Ranga
|
Swami Ranga
|
0208018WL188279
|
00078
|
CNRB0003654
|
778
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6884
|
AP0208018_010323APB_FTO_402182
|
0208018000NRG23010320234405371
|
0411519917
|
01/03/2023
|
Bodiyya
|
Bodiyya
|
0208018WL188358
|
00078
|
CNRB0013698
|
1122
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6885
|
AP0208018_010323APB_FTO_402182
|
0208018000NRG23010320234406262
|
0411519960
|
01/03/2023
|
Yesumma
|
Yesumma
|
0208018WL188375
|
00089
|
CBIN0282245
|
1195
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6886
|
AP0208018_010323APB_FTO_402182
|
0208018000NRG23010320234406271
|
0411519897
|
01/03/2023
|
sivanagulu
|
sivanagulu
|
0208018WL188375
|
00089
|
CBIN0282245
|
1195
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6887
|
AP0208018_010323APB_FTO_402182
|
0208018000NRG23010320234406330
|
0411519969
|
01/03/2023
|
adi lakshmi
|
adi lakshmi
|
0208018WL188377
|
00089
|
CBIN0282245
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6888
|
AP0208018_010323APB_FTO_402182
|
0208018000NRG23010320234408522
|
0411519669
|
01/03/2023
|
Mastanbi
|
Mastanbi
|
0208018WL188427
|
00078
|
CNRB0001547
|
357
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6889
|
AP0208018_040722APB_FTO_122707
|
0208018000NRG23020720223456699
|
N072200CD8BB51
|
04/07/2022
|
Prasanna Devi
|
Prasanna Devi
|
0208018WL0057180
|
00089
|
CBIN0282245
|
484
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6890
|
AP0208018_040722APB_FTO_122707
|
0208018000NRG23020720223462180
|
N072200CD8BCC1
|
04/07/2022
|
Subhashini
|
Subhashini
|
0208018WL0057295
|
00019
|
APGB0005062
|
1136
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6891
|
AP0208018_040722FTO_122704
|
0208018000NRG23020720223462226
|
|
04/07/2022
|
Koteswaramma
|
Koteswaramma
|
0208018WL0057295
|
00019
|
APGB0005062
|
1136
|
18/08/2022
|
No Such Account
|
|
6892
|
AP0208018_020622APB_FTO_71110
|
0208018000NRG23010620222080448
|
3340207685
|
02/06/2022
|
NAGAYYA
|
NAGAYYA
|
0208018WL0037870
|
00078
|
CNRB0013670
|
510
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6893
|
AP0208018_020622APB_FTO_71110
|
0208018000NRG23010620222080449
|
3340207671
|
02/06/2022
|
KUMARI
|
KUMARI
|
0208018WL0037870
|
00078
|
CNRB0013670
|
510
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6894
|
AP0208018_020722FTO_121331
|
0208018000NRG23010720223418961
|
N07220015A9641
|
02/07/2022
|
Sambaiah
|
Sambaiah
|
0208018WL0056608
|
00019
|
APGB0005221
|
638
|
19/08/2022
|
No Such Account
|
|
6895
|
AP0208018_020722FTO_121331
|
0208018000NRG23010720223419069
|
N07220015A9A51
|
02/07/2022
|
Himam bi
|
Himam bi
|
0208018WL0056608
|
00468
|
UBIN0560987
|
638
|
19/08/2022
|
No Such Account
|
|
6896
|
AP0208018_011022APB_FTO_230906
|
0208018000NRG23011020223814489
|
6868986989
|
01/10/2022
|
Anjamma
|
Anjamma
|
0208018WL0103430
|
00078
|
CNRB0013670
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6897
|
AP0208018_011122APB_FTO_263787
|
0208018000NRG23011120223882098
|
N102201D785AF1
|
01/11/2022
|
Prasad
|
Prasad
|
0208018WL0126698
|
00078
|
CNRB0013670
|
257
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6898
|
AP0208018_011222APB_FTO_301495
|
0208018000NRG23011220223930450
|
7037389777
|
01/12/2022
|
Anjamma
|
Anjamma
|
0208018WL0145614
|
00078
|
CNRB0013670
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6899
|
AP0208018_020622APB_FTO_71110
|
0208018000NRG23020620222086258
|
3340207490
|
02/06/2022
|
Purna chandrareddy
|
Purna chandrareddy
|
0208018WL0037940
|
00415
|
SBIN0006855
|
450
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6900
|
AP0208018_020622APB_FTO_71110
|
0208018000NRG23020620222086278
|
3340207458
|
02/06/2022
|
Veeraiah
|
Veeraiah
|
0208018WL0037940
|
00415
|
SBIN0006855
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6901
|
AP0208018_020622APB_FTO_71110
|
0208018000NRG23020620222086393
|
3340207451
|
02/06/2022
|
Danakumari
|
Danakumari
|
0208018WL0037940
|
00078
|
CNRB0001547
|
900
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6902
|
AP0208018_020622APB_FTO_71110
|
0208018000NRG23020620222086459
|
3340207617
|
02/06/2022
|
Meri
|
Meri
|
0208018WL0037940
|
00078
|
CNRB0003654
|
900
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6903
|
AP0208018_020622APB_FTO_71110
|
0208018000NRG23020620222086484
|
3340207486
|
02/06/2022
|
Yesubabu
|
Yesubabu
|
0208018WL0037940
|
00415
|
SBIN0006855
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6904
|
AP0208018_020622APB_FTO_71110
|
0208018000NRG23020620222086485
|
3340207548
|
02/06/2022
|
Nagendram
|
Nagendram
|
0208018WL0037940
|
00078
|
CNRB0003654
|
900
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6905
|
AP0208018_140722APB_FTO_135491
|
0208018000NRG23030520220570936
|
N0722016F6CD41
|
14/07/2022
|
Padma
|
Padma
|
0208018WL0016014
|
00089
|
CBIN0282245
|
1010
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6906
|
AP0208018_140722APB_FTO_135491
|
0208018000NRG23030520220570996
|
N0722016F6D261
|
14/07/2022
|
Yesumma
|
Yesumma
|
0208018WL0016014
|
00089
|
CBIN0282245
|
1010
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6907
|
AP0208018_140722APB_FTO_135491
|
0208018000NRG23030520220571051
|
N0722016F6C991
|
14/07/2022
|
Peramma
|
Peramma
|
0208018WL0016014
|
00089
|
CBIN0282245
|
1010
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6908
|
AP0208018_060622APB_FTO_72166
|
0208018000NRG23040620222228112
|
3340173873
|
06/06/2022
|
Venkataratnam
|
Venkataratnam
|
0208018WL0039627
|
00078
|
CNRB0013670
|
1231
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6909
|
AP0208018_050722APB_FTO_123567
|
0208018000NRG23040720223474012
|
N072200CD8F311
|
05/07/2022
|
RATHNABABU
|
RATHNABABU
|
0208018WL0057570
|
00078
|
CNRB0001547
|
636
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6910
|
AP0208018_050722APB_FTO_123567
|
0208018000NRG23040720223474723
|
N072200CD8F601
|
05/07/2022
|
Achamma
|
Achamma
|
0208018WL0057599
|
00078
|
CNRB0013670
|
546
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6911
|
AP0208018_050722APB_FTO_123567
|
0208018000NRG23040720223474736
|
N072200CD902D1
|
05/07/2022
|
Prasad
|
Prasad
|
0208018WL0057599
|
00078
|
CNRB0013670
|
546
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6912
|
AP0208018_041122APB_FTO_267946
|
0208018000NRG23041120223889799
|
|
04/11/2022
|
Anjamma
|
Anjamma
|
0208018WL0128724
|
00078
|
CNRB0013670
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6913
|
AP0208018_050722FTO_124250
|
0208018000NRG23050720223483159
|
|
05/07/2022
|
Kankanala Kusumakumari
|
Kankanala Kusumakumari
|
0208018WL0057790
|
00078
|
CNRB0003654
|
1000
|
18/08/2022
|
Account closed
|
|
6914
|
AP0208018_060722FTO_125531
|
0208018000NRG23050720223502567
|
|
06/07/2022
|
siva krishna
|
siva krishna
|
0208018WL0058305
|
00089
|
CBIN0282245
|
756
|
18/08/2022
|
No Such Account
|
|
6915
|
AP0208018_060522APB_FTO_42317
|
0208018000NRG23060520220721484
|
N1122007F08751
|
06/05/2022
|
hanok
|
hanok
|
0208018WL0018412
|
00078
|
CNRB0013670
|
465
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6916
|
AP0208018_060522APB_FTO_42645
|
0208018000NRG23060520220729106
|
N112200807E561
|
06/05/2022
|
khajavali
|
khajavali
|
0208018WL0018602
|
00078
|
CNRB0013670
|
982
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6917
|
AP0208018_060622APB_FTO_72166
|
0208018000NRG23060620222255838
|
3340174193
|
06/06/2022
|
Srinu
|
Srinu
|
0208018WL0040033
|
00078
|
CNRB0013670
|
1110
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6918
|
AP0208018_060622APB_FTO_72166
|
0208018000NRG23060620222255937
|
3340174083
|
06/06/2022
|
Adisheshamma
|
Adisheshamma
|
0208018WL0040033
|
00078
|
CNRB0013670
|
1110
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6919
|
AP0208018_060622APB_FTO_72166
|
0208018000NRG23060620222256014
|
3340173824
|
06/06/2022
|
Srinivasarao
|
Srinivasarao
|
0208018WL0040033
|
00078
|
CNRB0013670
|
1110
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6920
|
AP0208018_060622APB_FTO_72166
|
0208018000NRG23060620222256053
|
3340173532
|
06/06/2022
|
koteswarao
|
koteswarao
|
0208018WL0040033
|
00019
|
APGB0005221
|
1110
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6921
|
AP0208018_060622APB_FTO_72166
|
0208018000NRG23060620222256158
|
3340174093
|
06/06/2022
|
srikanth
|
srikanth
|
0208018WL0040033
|
00078
|
CNRB0013670
|
1110
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6922
|
AP0208018_060622APB_FTO_72166
|
0208018000NRG23060620222256160
|
3340173954
|
06/06/2022
|
chiranjeevi
|
chiranjeevi
|
0208018WL0040033
|
00078
|
CNRB0013670
|
1110
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6923
|
AP0208018_060622APB_FTO_72166
|
0208018000NRG23060620222256337
|
3340173450
|
06/06/2022
|
Sanbhasivarao
|
Sanbhasivarao
|
0208018WL0040035
|
00078
|
CNRB0013670
|
587
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6924
|
AP0208018_060622APB_FTO_72166
|
0208018000NRG23060620222256341
|
3340173449
|
06/06/2022
|
Sivaiah
|
Sivaiah
|
0208018WL0040035
|
00078
|
CNRB0013670
|
391
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6925
|
AP0208018_060622APB_FTO_72166
|
0208018000NRG23060620222256532
|
3340174112
|
06/06/2022
|
Malleswari
|
Malleswari
|
0208018WL0040035
|
00078
|
CNRB0013670
|
1174
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6926
|
AP0208018_070722APB_FTO_127426
|
0208018000NRG23060720223518616
|
N072200CD86B41
|
07/07/2022
|
Venkayamma
|
Venkayamma
|
0208018WL0058574
|
00089
|
CBIN0282245
|
814
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6927
|
AP0208018_080223APB_FTO_376531
|
0208018000NRG23070220234132109
|
8774349142
|
08/02/2023
|
Anjireddy
|
Anjireddy
|
0208018WL177952
|
00089
|
CBIN0282245
|
2178
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6928
|
AP0208018_080223APB_FTO_376531
|
0208018000NRG23070220234135233
|
8774349160
|
08/02/2023
|
Sivanagulu
|
Sivanagulu
|
0208018WL178031
|
00089
|
CBIN0282245
|
1196
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6929
|
AP0208018_080223APB_FTO_376531
|
0208018000NRG23070220234139236
|
8774349007
|
08/02/2023
|
Shaik Johunali
|
Shaik Johunali
|
0208018WL178125
|
00019
|
APGB0005221
|
785
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6930
|
AP0208018_080223APB_FTO_376531
|
0208018000NRG23070220234141059
|
8774349068
|
08/02/2023
|
Subhanamma
|
Subhanamma
|
0208018WL178184
|
00019
|
APGB0005062
|
424
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6931
|
AP0208017_240822APB_FTO_172906
|
0208017000NRG23230820223662632
|
4289059638
|
24/08/2022
|
LAKSHMI
|
LAKSHMI
|
0208017WL0069852
|
00019
|
APGB0005060
|
1225
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6932
|
AP0208017_240922APB_FTO_217321
|
0208017000NRG23230920223785180
|
6870259186
|
24/09/2022
|
Saradha
|
Saradha
|
0208017WL0096213
|
00415
|
SBIN0007534
|
1470
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6933
|
AP0208017_250123APB_FTO_359047
|
0208017000NRG23250120234042899
|
8599105501
|
25/01/2023
|
Benjimen
|
Benjimen
|
0208017WL0172446
|
00415
|
SBIN0004623
|
962
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6934
|
AP0208017_270422FTO_32962
|
0208017000NRG23260420220381374
|
1368229473
|
27/04/2022
|
Darsi nilima
|
Darsi nilima
|
0208017WL0012178
|
00691
|
IPOS0000001
|
505
|
19/05/2022
|
No Such Account
|
|
6935
|
AP0208017_280622APB_FTO_110235
|
0208017000NRG23260620223287824
|
N06220384B7151
|
28/06/2022
|
JASWANTH
|
JASWANTH
|
0208017WL0054167
|
00415
|
SBIN0007534
|
615
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6936
|
AP0208017_280622APB_FTO_110235
|
0208017000NRG23270620223310725
|
N06220384B70D1
|
28/06/2022
|
Hymavathi
|
Hymavathi
|
0208017WL0054551
|
00415
|
SBIN0003744
|
978
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6937
|
AP0208017_070622APB_FTO_73792
|
0208017000NRG23300520221884891
|
3340194260
|
07/06/2022
|
Mariyamma
|
Mariyamma
|
0208017WL0035240
|
00415
|
SBIN0007534
|
662
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6938
|
AP0208018_020622APB_FTO_71131
|
0208018000NRG23010620222031191
|
3340239540
|
02/06/2022
|
Guruswami
|
Guruswami
|
0208018WL0037178
|
00078
|
CNRB0001547
|
627
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6939
|
AP0208018_020622APB_FTO_71131
|
0208018000NRG23010620222031342
|
3340239622
|
02/06/2022
|
Ramesh
|
Ramesh
|
0208018WL0037178
|
00078
|
CNRB0001547
|
627
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6940
|
AP0208018_020622APB_FTO_71131
|
0208018000NRG23010620222031407
|
3340239636
|
02/06/2022
|
guravaiah
|
guravaiah
|
0208018WL0037178
|
00078
|
CNRB0001547
|
627
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6941
|
AP0208018_020622APB_FTO_71131
|
0208018000NRG23010620222031409
|
3340239718
|
02/06/2022
|
babu
|
babu
|
0208018WL0037178
|
00415
|
SBIN0007534
|
627
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6942
|
AP0208018_020622FTO_71095
|
0208018000NRG23010620222080595
|
N0622024D7EEB1
|
02/06/2022
|
.VIJAYALAKSHMI
|
.VIJAYALAKSHMI
|
0208018WL0037870
|
00078
|
CNRB0013670
|
510
|
19/08/2022
|
No Such Account
|
|
6943
|
AP0208018_020622FTO_71095
|
0208018000NRG23010620222080752
|
N0622024D7F3C1
|
02/06/2022
|
Pilli.Pavan Kalyan Reddy
|
Pilli.Pavan Kalyan Reddy
|
0208018WL0037870
|
00415
|
SBIN0000884
|
510
|
19/08/2022
|
No Such Account
|
|
6944
|
AP0208018_020522APB_FTO_38459
|
0208018000NRG23020520220528881
|
1349508916
|
02/05/2022
|
CHENNAIAH
|
CHENNAIAH
|
0208018WL0015212
|
00019
|
APGB0005221
|
1209
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6945
|
AP0208018_020522APB_FTO_38459
|
0208018000NRG23020520220563640
|
1349508873
|
02/05/2022
|
Koteswararao
|
Koteswararao
|
0208018WL0015850
|
00089
|
CBIN0282245
|
1201
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6946
|
AP0208018_020522APB_FTO_38459
|
0208018000NRG23020520220563672
|
1349508972
|
02/05/2022
|
Padma
|
Padma
|
0208018WL0015850
|
00089
|
CBIN0282245
|
801
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6947
|
AP0208018_020522APB_FTO_38459
|
0208018000NRG23020520220563674
|
1349509019
|
02/05/2022
|
Chiranjivi
|
Chiranjivi
|
0208018WL0015850
|
00089
|
CBIN0282245
|
801
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6948
|
AP0208018_020522APB_FTO_38446
|
0208018000NRG23020520220564184
|
1349533218
|
02/05/2022
|
Daveedu
|
Daveedu
|
0208018WL0015856
|
00078
|
CNRB0013698
|
1209
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6949
|
AP0208018_020522APB_FTO_38459
|
0208018000NRG23020520220564365
|
1349508845
|
02/05/2022
|
samarjam
|
samarjam
|
0208018WL0015856
|
00078
|
CNRB0013698
|
1209
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6950
|
AP0208018_020622FTO_71095
|
0208018000NRG23020620222086839
|
N0622024D7EE81
|
02/06/2022
|
Sai Murthy
|
Sai Murthy
|
0208018WL0037940
|
00078
|
CNRB0003654
|
900
|
19/08/2022
|
No Such Account
|
|
6951
|
AP0207033_200622APB_FTO_98163
|
0207033000NRG23200620221608007
|
N0622023D41C81
|
20/06/2022
|
Aarogyam
|
Aarogyam
|
0207033WL0050272
|
00415
|
SBIN0001965
|
1419
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6952
|
AP0207033_200622APB_FTO_98163
|
0207033000NRG23200620221608032
|
N0622023D42931
|
20/06/2022
|
Sulochana
|
Sulochana
|
0207033WL0050275
|
00468
|
UBIN0CG7069
|
469
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6953
|
AP0207033_200622APB_FTO_98163
|
0207033000NRG23200620221613537
|
N0622023D435A1
|
20/06/2022
|
Raju
|
Raju
|
0207033WL0050427
|
00468
|
UBIN0CG7037
|
1206
|
17/08/2022
|
A/c Blocked or Frozen
|
|
6954
|
AP0207033_200922APB_FTO_211721
|
0207033000NRG23200920222014329
|
6870141154
|
20/09/2022
|
Hemalatha
|
Hemalatha
|
0207033WL0074367
|
00415
|
SBIN0014824
|
377
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6955
|
AP0207033_240422APB_FTO_29779
|
0207033000NRG23240420220121670
|
1243847491
|
24/04/2022
|
Raju
|
Raju
|
0207033WL0006686
|
00468
|
UBIN0807818
|
1542
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6956
|
AP0207033_240422APB_FTO_29779
|
0207033000NRG23240420220121710
|
1243847507
|
24/04/2022
|
Kolakaluri pushpaleela
|
Kolakaluri pushpaleela
|
0207033WL0006688
|
00468
|
UBIN0807818
|
1542
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6957
|
AP0207033_250522APB_FTO_61968
|
0207033000NRG23250520220615758
|
2024006573
|
25/05/2022
|
Rama Krishna
|
Rama Krishna
|
0207033WL0024841
|
00415
|
SBIN0014824
|
1367
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6958
|
AP0207033_250522APB_FTO_61968
|
0207033000NRG23250520220619825
|
2024006520
|
25/05/2022
|
mariyamma
|
mariyamma
|
0207033WL0024981
|
00089
|
CBIN0280837
|
1434
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6959
|
AP0207033_250522APB_FTO_61968
|
0207033000NRG23250520220620847
|
2024006584
|
25/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207033WL0025014
|
00089
|
CBIN0284337
|
1214
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6960
|
AP0208018_020622APB_FTO_71126
|
0208018000NRG23020620222086181
|
3340182127
|
02/06/2022
|
Kotamma
|
Kotamma
|
0208018WL0037940
|
00078
|
CNRB0003654
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6961
|
AP0208018_020622APB_FTO_71126
|
0208018000NRG23020620222086344
|
3340182436
|
02/06/2022
|
Kotamma
|
Kotamma
|
0208018WL0037940
|
00078
|
CNRB0003654
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6962
|
AP0208018_020622APB_FTO_71126
|
0208018000NRG23020620222086457
|
3340182146
|
02/06/2022
|
Martamma
|
Martamma
|
0208018WL0037940
|
00078
|
CNRB0003654
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6963
|
AP0208018_020622APB_FTO_71126
|
0208018000NRG23020620222086495
|
3340181998
|
02/06/2022
|
Veeramma
|
Veeramma
|
0208018WL0037940
|
00078
|
CNRB0003654
|
900
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6964
|
AP0208018_020622APB_FTO_71126
|
0208018000NRG23020620222086506
|
3340182372
|
02/06/2022
|
chinna guravaiah
|
chinna guravaiah
|
0208018WL0037940
|
00415
|
SBIN0006855
|
900
|
27/07/2022
|
A/c Blocked or Frozen
|
|
6965
|
AP0208018_020622APB_FTO_71126
|
0208018000NRG23020620222086602
|
3340182052
|
02/06/2022
|
CHINNA MASTAN
|
CHINNA MASTAN
|
0208018WL0037940
|
00078
|
CNRB0003654
|
900
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6966
|
AP0208018_020622APB_FTO_71126
|
0208018000NRG23020620222086780
|
3340182245
|
02/06/2022
|
narasimhareddy
|
narasimhareddy
|
0208018WL0037940
|
00078
|
CNRB0001323
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6967
|
AP0208018_030922APB_FTO_190339
|
0208018000NRG23020920223705864
|
6866224408
|
03/09/2022
|
hanok
|
hanok
|
0208018WL0075458
|
00078
|
CNRB0013670
|
514
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6968
|
AP0208018_031222APB_FTO_303328
|
0208018000NRG23021220223931658
|
7185777956
|
03/12/2022
|
masthan kumari
|
masthan kumari
|
0208018WL0146068
|
00089
|
CBIN0282245
|
1025
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6969
|
AP0208018_071222APB_FTO_306373
|
0208018000NRG23061220223941891
|
8598573311
|
07/12/2022
|
masthan kumari
|
masthan kumari
|
0208018WL0149087
|
00089
|
CBIN0282245
|
756
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6970
|
AP0208018_080223APB_FTO_376543
|
0208018000NRG23070220234141753
|
8774347362
|
08/02/2023
|
Chinavenkatarao
|
Chinavenkatarao
|
0208018WL178199
|
00019
|
APGB0005062
|
475
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6971
|
AP0208018_080223APB_FTO_376543
|
0208018000NRG23070220234141843
|
8774347699
|
08/02/2023
|
Bhavana narayana
|
Bhavana narayana
|
0208018WL178201
|
00078
|
CNRB0013670
|
807
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6972
|
AP0208018_080223APB_FTO_376543
|
0208018000NRG23070220234141880
|
8774347447
|
08/02/2023
|
BHAVOJI
|
BHAVOJI
|
0208018WL178201
|
00078
|
CNRB0013670
|
807
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6973
|
AP0208018_080223APB_FTO_376543
|
0208018000NRG23070220234141910
|
8774347402
|
08/02/2023
|
Lingaiah
|
Lingaiah
|
0208018WL178201
|
00078
|
CNRB0003654
|
807
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6974
|
AP0208018_080223APB_FTO_376543
|
0208018000NRG23070220234141912
|
8774347816
|
08/02/2023
|
padma
|
padma
|
0208018WL178201
|
00078
|
CNRB0013670
|
807
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6975
|
AP0208018_080223APB_FTO_376543
|
0208018000NRG23070220234141963
|
8774347383
|
08/02/2023
|
Mohanakrishna teprolu
|
Mohanakrishna teprolu
|
0208018WL178202
|
00415
|
SBIN0007827
|
801
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6976
|
AP0208018_080223APB_FTO_376543
|
0208018000NRG23070220234141996
|
8774347323
|
08/02/2023
|
kamala
|
kamala
|
0208018WL178202
|
00078
|
CNRB0001547
|
801
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6977
|
AP0208018_080323APB_FTO_409838
|
0208018000NRG23070320234483137
|
0411531645
|
08/03/2023
|
K Anjamma
|
K Anjamma
|
0208018WL190988
|
00019
|
APGB0005062
|
1188
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6978
|
AP0208018_080323APB_FTO_409838
|
0208018000NRG23070320234489692
|
0411531517
|
08/03/2023
|
Rekha
|
Rekha
|
0208018WL191112
|
00078
|
CNRB0013698
|
1332
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6979
|
AP0208018_080323APB_FTO_409820
|
0208018000NRG23070320234490812
|
0411402106
|
08/03/2023
|
Dandeboina.Sayamma
|
Dandeboina.Sayamma
|
0208018WL191132
|
00078
|
CNRB0003654
|
1017
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6980
|
AP0208018_080323APB_FTO_409820
|
0208018000NRG23070320234492674
|
0411402163
|
08/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208018WL191165
|
00078
|
CNRB0001547
|
1201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6981
|
AP0208018_080323APB_FTO_409820
|
0208018000NRG23070320234492690
|
0411402234
|
08/03/2023
|
Ramanjamma Pulipati
|
Ramanjamma Pulipati
|
0208018WL191165
|
00078
|
CNRB0001547
|
1201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6982
|
AP0208018_080323APB_FTO_409838
|
0208018000NRG23070320234494290
|
0411531980
|
08/03/2023
|
Srinivasarao
|
Srinivasarao
|
0208018WL191195
|
00078
|
CNRB0013670
|
812
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6983
|
AP0208018_080323APB_FTO_409838
|
0208018000NRG23070320234494293
|
0411531983
|
08/03/2023
|
Jayamma
|
Jayamma
|
0208018WL191195
|
00078
|
CNRB0013670
|
1218
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6984
|
AP0208018_080323APB_FTO_409820
|
0208018000NRG23070320234497568
|
0411402047
|
08/03/2023
|
Hanumareddy
|
Hanumareddy
|
0208018WL191262
|
00078
|
CNRB0013670
|
1044
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6985
|
AP0208018_080323APB_FTO_409820
|
0208018000NRG23070320234497621
|
0411402042
|
08/03/2023
|
Srinivasarao
|
Srinivasarao
|
0208018WL191262
|
00078
|
CNRB0013670
|
1044
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6986
|
AP0208018_080323APB_FTO_409820
|
0208018000NRG23070320234497636
|
0411402404
|
08/03/2023
|
koteswarao
|
koteswarao
|
0208018WL191262
|
00019
|
APGB0005221
|
1044
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6987
|
AP0208018_080323APB_FTO_409820
|
0208018000NRG23070320234497672
|
0411402101
|
08/03/2023
|
pedhasrinivasareddy
|
pedhasrinivasareddy
|
0208018WL191262
|
00078
|
CNRB0003654
|
1044
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6988
|
AP0208018_080323APB_FTO_409820
|
0208018000NRG23070320234505366
|
0411402090
|
08/03/2023
|
Nasaramma
|
Nasaramma
|
0208018WL191422
|
00078
|
CNRB0003654
|
206
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6989
|
AP0208018_080323APB_FTO_409820
|
0208018000NRG23070320234505376
|
0411402182
|
08/03/2023
|
Chinavenkatarao
|
Chinavenkatarao
|
0208018WL191422
|
00019
|
APGB0005062
|
1029
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6990
|
AP0208018_080323APB_FTO_409838
|
0208018000NRG23070320234506438
|
0411531759
|
08/03/2023
|
Venkata Siva rao vankayalapati
|
Venkata Siva rao vankayalapati
|
0208018WL191434
|
00078
|
CNRB0003654
|
1005
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6991
|
AP0208018_080323APB_FTO_409838
|
0208018000NRG23070320234506467
|
0411531564
|
08/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208018WL191434
|
00078
|
CNRB0001547
|
804
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6992
|
AP0208018_080323APB_FTO_409838
|
0208018000NRG23070320234506477
|
0411532196
|
08/03/2023
|
Bangaraiah gandru
|
Bangaraiah gandru
|
0208018WL191434
|
00078
|
CNRB0013670
|
603
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6993
|
AP0208018_080323APB_FTO_409838
|
0208018000NRG23070320234506488
|
0411532176
|
08/03/2023
|
Venkatrao
|
Venkatrao
|
0208018WL191434
|
00078
|
CNRB0013670
|
804
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6994
|
AP0208018_080323APB_FTO_409838
|
0208018000NRG23070320234506492
|
0411532187
|
08/03/2023
|
SRIDEVI
|
SRIDEVI
|
0208018WL191434
|
00078
|
CNRB0013670
|
804
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6995
|
AP0208018_080323APB_FTO_409838
|
0208018000NRG23070320234506496
|
0411532190
|
08/03/2023
|
PADMA
|
PADMA
|
0208018WL191434
|
00078
|
CNRB0013670
|
804
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6996
|
AP0208018_080323APB_FTO_409838
|
0208018000NRG23070320234506498
|
0411532171
|
08/03/2023
|
NAGESWARAREDDI
|
NAGESWARAREDDI
|
0208018WL191434
|
00078
|
CNRB0013670
|
804
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6997
|
AP0208018_080323APB_FTO_409838
|
0208018000NRG23070320234506502
|
0411532164
|
08/03/2023
|
SIVAPARVATHAMMA
|
SIVAPARVATHAMMA
|
0208018WL191434
|
00078
|
CNRB0013670
|
804
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6998
|
AP0208018_080323APB_FTO_409838
|
0208018000NRG23070320234506503
|
0411531560
|
08/03/2023
|
ACCHIYYA goruntla
|
ACCHIYYA goruntla
|
0208018WL191434
|
00078
|
CNRB0001547
|
804
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6999
|
AP0208018_080323APB_FTO_409838
|
0208018000NRG23070320234506519
|
0411531563
|
08/03/2023
|
kamala
|
kamala
|
0208018WL191434
|
00078
|
CNRB0001547
|
603
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7000
|
AP0208018_080323APB_FTO_409838
|
0208018000NRG23070320234506725
|
0411532130
|
08/03/2023
|
sivaiah
|
sivaiah
|
0208018WL191437
|
00078
|
CNRB0013670
|
663
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7001
|
AP0208018_080323APB_FTO_409838
|
0208018000NRG23070320234506765
|
0411531660
|
08/03/2023
|
yedu kondalu
|
yedu kondalu
|
0208018WL191437
|
00019
|
APGB0005221
|
663
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7002
|
AP0208018_080822APB_FTO_159804
|
0208018000NRG23070820223644214
|
4115713355
|
08/08/2022
|
RAJAPRASAD
|
RAJAPRASAD
|
0208018WL0065678
|
00078
|
CNRB0013670
|
603
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7003
|
AP0208018_080822APB_FTO_159804
|
0208018000NRG23070820223644232
|
4115713208
|
08/08/2022
|
punnamma
|
punnamma
|
0208018WL0065678
|
00078
|
CNRB0013670
|
402
|
23/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7004
|
AP0208018_090922APB_FTO_198223
|
0208018000NRG23070920223725983
|
6867099049
|
09/09/2022
|
sivaparvathi
|
sivaparvathi
|
0208018WL0080009
|
00078
|
CNRB0001547
|
1041
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7005
|
AP0208018_080223APB_FTO_376543
|
0208018000NRG23080220234142368
|
8774347717
|
08/02/2023
|
Lakshmaiah
|
Lakshmaiah
|
0208018WL178211
|
00078
|
CNRB0013670
|
776
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7006
|
AP0208018_060622APB_FTO_72085
|
0208018000NRG23030620222176745
|
3340167824
|
06/06/2022
|
Narayanamma
|
Narayanamma
|
0208018WL0039039
|
00019
|
APGB0005062
|
634
|
27/07/2022
|
Participant not mapped to the product
|
|
7007
|
AP0208018_060622APB_FTO_72085
|
0208018000NRG23030620222176755
|
3340167779
|
06/06/2022
|
anjaMMA
|
anjaMMA
|
0208018WL0039039
|
00019
|
APGB0005062
|
845
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7008
|
AP0208018_080323APB_FTO_409850
|
0208018000NRG23070320234501681
|
0411412404
|
08/03/2023
|
Chinna Mastanvali
|
Chinna Mastanvali
|
0208018WL191359
|
00078
|
CNRB0001547
|
1012
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7009
|
AP0208018_080323APB_FTO_409850
|
0208018000NRG23070320234501716
|
0411412428
|
08/03/2023
|
khadar masthan
|
khadar masthan
|
0208018WL191359
|
00078
|
CNRB0001547
|
810
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7010
|
AP0208018_080323APB_FTO_409850
|
0208018000NRG23070320234501747
|
0411412603
|
08/03/2023
|
moulabi
|
moulabi
|
0208018WL191359
|
00078
|
CNRB0001547
|
1012
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7011
|
AP0208018_080323APB_FTO_409850
|
0208018000NRG23070320234506062
|
0411412722
|
08/03/2023
|
Nageswararao
|
Nageswararao
|
0208018WL191430
|
00078
|
CNRB0013670
|
494
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7012
|
AP0208018_080323APB_FTO_409850
|
0208018000NRG23070320234506228
|
0411412698
|
08/03/2023
|
Subbarao
|
Subbarao
|
0208018WL191432
|
00078
|
CNRB0013670
|
500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7013
|
AP0208018_080323APB_FTO_409850
|
0208018000NRG23070320234506252
|
0411412607
|
08/03/2023
|
susmitha
|
susmitha
|
0208018WL191432
|
00078
|
CNRB0001547
|
250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7014
|
AP0208018_080323APB_FTO_409850
|
0208018000NRG23070320234506256
|
0411412247
|
08/03/2023
|
venkatarathnam
|
venkatarathnam
|
0208018WL191432
|
00078
|
CNRB0013670
|
250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7015
|
AP0208018_080323APB_FTO_409850
|
0208018000NRG23070320234506266
|
0411412713
|
08/03/2023
|
narayanswami
|
narayanswami
|
0208018WL191432
|
00078
|
CNRB0013670
|
250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7016
|
AP0208018_080323APB_FTO_409850
|
0208018000NRG23070320234506284
|
0411412715
|
08/03/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL191432
|
00078
|
CNRB0013670
|
500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7017
|
AP0208018_080323APB_FTO_409850
|
0208018000NRG23070320234506297
|
0411412714
|
08/03/2023
|
anjali
|
anjali
|
0208018WL191432
|
00078
|
CNRB0013670
|
500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7018
|
AP0208018_080323APB_FTO_409850
|
0208018000NRG23070320234506321
|
0411412229
|
08/03/2023
|
Anjamma
|
Anjamma
|
0208018WL191432
|
00078
|
CNRB0013670
|
500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7019
|
AP0208018_080323APB_FTO_409850
|
0208018000NRG23070320234506322
|
0411412234
|
08/03/2023
|
Venkata purna chandrarao
|
Venkata purna chandrarao
|
0208018WL191432
|
00078
|
CNRB0013670
|
500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7020
|
AP0208018_080323APB_FTO_409850
|
0208018000NRG23070320234506333
|
0411412250
|
08/03/2023
|
anusha
|
anusha
|
0208018WL191432
|
00078
|
CNRB0013670
|
500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7021
|
AP0208018_080323APB_FTO_409850
|
0208018000NRG23070320234506338
|
0411412289
|
08/03/2023
|
srinu
|
srinu
|
0208018WL191432
|
00078
|
CNRB0013670
|
500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7022
|
AP0208018_080323APB_FTO_409850
|
0208018000NRG23070320234506527
|
0411412773
|
08/03/2023
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0208018WL191434
|
00078
|
CNRB0013670
|
804
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7023
|
AP0208018_080323APB_FTO_409850
|
0208018000NRG23070320234506541
|
0411412222
|
08/03/2023
|
lakshmaiah
|
lakshmaiah
|
0208018WL191434
|
00078
|
CNRB0013670
|
1005
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7024
|
AP0208018_080323APB_FTO_409850
|
0208018000NRG23070320234506542
|
0411412799
|
08/03/2023
|
china kotaiah
|
china kotaiah
|
0208018WL191434
|
00078
|
CNRB0013670
|
804
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7025
|
AP0208018_090622APB_FTO_79275
|
0208018000NRG23070620222354949
|
3340218748
|
09/06/2022
|
Koteswararao
|
Koteswararao
|
0208018WL0041224
|
00089
|
CBIN0282245
|
1232
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7026
|
AP0208018_090622APB_FTO_79275
|
0208018000NRG23070620222354957
|
3340218222
|
09/06/2022
|
Mariyamma
|
Mariyamma
|
0208018WL0041224
|
00089
|
CBIN0282245
|
1232
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7027
|
AP0208018_090622APB_FTO_79275
|
0208018000NRG23070620222355018
|
3340218435
|
09/06/2022
|
Chiranjivi
|
Chiranjivi
|
0208018WL0041224
|
00089
|
CBIN0282245
|
1232
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7028
|
AP0208018_090622APB_FTO_79275
|
0208018000NRG23070620222355052
|
3340218433
|
09/06/2022
|
baskhar
|
baskhar
|
0208018WL0041224
|
00089
|
CBIN0282245
|
1232
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7029
|
AP0208018_090622APB_FTO_79275
|
0208018000NRG23070620222355322
|
3340218413
|
09/06/2022
|
Mariyadasu
|
Mariyadasu
|
0208018WL0041227
|
00078
|
CNRB0013698
|
634
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7030
|
AP0208018_090622APB_FTO_79275
|
0208018000NRG23070620222355328
|
3340218338
|
09/06/2022
|
Daveedu
|
Daveedu
|
0208018WL0041227
|
00078
|
CNRB0013698
|
634
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7031
|
AP0208018_090622APB_FTO_79275
|
0208018000NRG23070620222355584
|
3340218849
|
09/06/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0208018WL0041227
|
00078
|
CNRB0013698
|
634
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7032
|
AP0208018_090622APB_FTO_79275
|
0208018000NRG23070620222355646
|
3340218736
|
09/06/2022
|
samarjam
|
samarjam
|
0208018WL0041227
|
00078
|
CNRB0013698
|
634
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7033
|
AP0208018_070922APB_FTO_195386
|
0208018000NRG23070920223724328
|
6866823457
|
07/09/2022
|
hanok
|
hanok
|
0208018WL0079750
|
00078
|
CNRB0013670
|
1799
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7034
|
AP0208018_080323APB_FTO_409850
|
0208018000NRG23080320234506939
|
0411412434
|
08/03/2023
|
Duddela Koteswaramma
|
Duddela Koteswaramma
|
0208018WL191448
|
00078
|
CNRB0001547
|
983
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7035
|
AP0208018_080323APB_FTO_409850
|
0208018000NRG23080320234507032
|
0411412601
|
08/03/2023
|
Mastanbi
|
Mastanbi
|
0208018WL191448
|
00078
|
CNRB0001547
|
983
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7036
|
AP0208018_080323APB_FTO_409850
|
0208018000NRG23080320234507096
|
0411412540
|
08/03/2023
|
taharoon
|
taharoon
|
0208018WL191448
|
00078
|
CNRB0001547
|
983
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7037
|
AP0208018_080323APB_FTO_409850
|
0208018000NRG23080320234507230
|
0411412543
|
08/03/2023
|
baji
|
baji
|
0208018WL191448
|
00078
|
CNRB0001547
|
786
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7038
|
AP0208018_080323APB_FTO_409850
|
0208018000NRG23080320234507282
|
0411412981
|
08/03/2023
|
khadar bi vayyakanti
|
khadar bi vayyakanti
|
0208018WL191448
|
00078
|
CNRB0001547
|
786
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7039
|
AP0208018_080323APB_FTO_409907
|
0208018000NRG23080320234507543
|
0411555396
|
08/03/2023
|
Koteswararao
|
Koteswararao
|
0208018WL191452
|
00078
|
CNRB0013698
|
604
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7040
|
AP0208018_080323APB_FTO_409907
|
0208018000NRG23080320234507568
|
0411555367
|
08/03/2023
|
SALOMI
|
SALOMI
|
0208018WL191452
|
00078
|
CNRB0013698
|
805
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7041
|
AP0208018_080323APB_FTO_409907
|
0208018000NRG23080320234507571
|
0411555366
|
08/03/2023
|
NAGENDHRAM
|
NAGENDHRAM
|
0208018WL191452
|
00078
|
CNRB0013698
|
805
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7042
|
AP0208018_100822APB_FTO_161309
|
0208018000NRG23100820223649143
|
4068857090
|
10/08/2022
|
Krishnaiah
|
Krishnaiah
|
0208018WL0066548
|
00089
|
CBIN0282245
|
403
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7043
|
AP0208018_100822APB_FTO_161309
|
0208018000NRG23100820223649164
|
4068857049
|
10/08/2022
|
Anuradha
|
Anuradha
|
0208018WL0066548
|
00089
|
CBIN0282245
|
806
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7044
|
AP0208018_100822APB_FTO_161309
|
0208018000NRG23100820223649176
|
4068857098
|
10/08/2022
|
Kotaiah
|
Kotaiah
|
0208018WL0066548
|
00089
|
CBIN0282245
|
806
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7045
|
AP0208018_100822APB_FTO_161309
|
0208018000NRG23100820223649190
|
4068857053
|
10/08/2022
|
Mariyamma
|
Mariyamma
|
0208018WL0066548
|
00089
|
CBIN0282245
|
806
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7046
|
AP0208018_100822APB_FTO_161309
|
0208018000NRG23100820223649257
|
4068857042
|
10/08/2022
|
Venkayamma
|
Venkayamma
|
0208018WL0066548
|
00089
|
CBIN0282245
|
1008
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7047
|
AP0208018_100822APB_FTO_161309
|
0208018000NRG23100820223649294
|
4068857033
|
10/08/2022
|
Aadinarayana
|
Aadinarayana
|
0208018WL0066548
|
00089
|
CBIN0282245
|
806
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7048
|
AP0208018_100822APB_FTO_161309
|
0208018000NRG23100820223649310
|
4068857104
|
10/08/2022
|
Prabakarrao
|
Prabakarrao
|
0208018WL0066548
|
00089
|
CBIN0282245
|
806
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7049
|
AP0208018_100822APB_FTO_161309
|
0208018000NRG23100820223649363
|
4068856987
|
10/08/2022
|
kondalu
|
kondalu
|
0208018WL0066548
|
00089
|
CBIN0282245
|
605
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7050
|
AP0208018_100822APB_FTO_161309
|
0208018000NRG23100820223649365
|
4068857234
|
10/08/2022
|
Ramanjamma
|
Ramanjamma
|
0208018WL0066548
|
00089
|
CBIN0282245
|
806
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7051
|
AP0208018_100822APB_FTO_161309
|
0208018000NRG23100820223649445
|
4068857245
|
10/08/2022
|
venkata siva
|
venkata siva
|
0208018WL0066548
|
00089
|
CBIN0282245
|
605
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7052
|
AP0208018_111022FTO_239282
|
0208018000NRG23101020223843025
|
6982232092
|
11/10/2022
|
KHASIM BI
|
KHASIM BI
|
0208018WL0111699
|
00089
|
CBIN0282245
|
257
|
17/12/2022
|
Account closed
|
|
7053
|
AP0208018_111022FTO_239282
|
0208018000NRG23111020223844439
|
6982232094
|
11/10/2022
|
Moulali
|
Moulali
|
0208018WL0112026
|
00078
|
CNRB0001547
|
1542
|
17/12/2022
|
Account closed
|
|
7054
|
AP0208018_190422FTO_20704
|
0208018000NRG23130420220033536
|
1243416002
|
19/04/2022
|
Sitaravamma
|
Sitaravamma
|
0208018WL0002837
|
00078
|
CNRB0013670
|
525
|
15/05/2022
|
No Such Account
|
|
7055
|
AP0208018_150223APB_FTO_383414
|
0208018000NRG23140220234198205
|
0254187581
|
15/02/2023
|
Koteswaramma
|
Koteswaramma
|
0208018WL180887
|
00078
|
CNRB0003654
|
987
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7056
|
AP0208018_150223APB_FTO_383445
|
0208018000NRG23140220234203300
|
0254189059
|
15/02/2023
|
Jayamani
|
Jayamani
|
0208018WL181004
|
00089
|
CBIN0282245
|
826
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7057
|
AP0208018_150223APB_FTO_383445
|
0208018000NRG23140220234203319
|
0254189107
|
15/02/2023
|
MOHANARAO
|
MOHANARAO
|
0208018WL181004
|
00089
|
CBIN0282245
|
826
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7058
|
AP0208018_150223APB_FTO_383445
|
0208018000NRG23140220234204924
|
0254189313
|
15/02/2023
|
Narasimharao guvvala
|
Narasimharao guvvala
|
0208018WL181064
|
00078
|
CNRB0003654
|
601
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7059
|
AP0208018_150223APB_FTO_383445
|
0208018000NRG23140220234204952
|
0254189163
|
15/02/2023
|
sivaiah
|
sivaiah
|
0208018WL181064
|
00078
|
CNRB0013670
|
601
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7060
|
AP0208018_150223APB_FTO_383445
|
0208018000NRG23140220234204953
|
0254189169
|
15/02/2023
|
sitamma
|
sitamma
|
0208018WL181064
|
00078
|
CNRB0013670
|
601
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7061
|
AP0208018_150223APB_FTO_383478
|
0208018000NRG23140220234205083
|
0254186856
|
15/02/2023
|
Srinivasarao
|
Srinivasarao
|
0208018WL181088
|
00078
|
CNRB0013670
|
602
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7062
|
AP0208018_150223APB_FTO_383478
|
0208018000NRG23140220234205091
|
0254186951
|
15/02/2023
|
Kondaiah
|
Kondaiah
|
0208018WL181088
|
00078
|
CNRB0013670
|
602
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7063
|
AP0208018_150223APB_FTO_383478
|
0208018000NRG23140220234205092
|
0254186912
|
15/02/2023
|
Anjali
|
Anjali
|
0208018WL181088
|
00078
|
CNRB0013670
|
602
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7064
|
AP0208018_150223APB_FTO_383478
|
0208018000NRG23140220234205094
|
0254186922
|
15/02/2023
|
Raghavaraavu
|
Raghavaraavu
|
0208018WL181088
|
00078
|
CNRB0013670
|
602
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7065
|
AP0208018_150223APB_FTO_383478
|
0208018000NRG23140220234205099
|
0254186840
|
15/02/2023
|
bavoji
|
bavoji
|
0208018WL181088
|
00078
|
CNRB0013670
|
602
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7066
|
AP0208018_150223APB_FTO_383478
|
0208018000NRG23140220234205111
|
0254186789
|
15/02/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL181088
|
00078
|
CNRB0013670
|
602
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7067
|
AP0208018_150223APB_FTO_383478
|
0208018000NRG23140220234205121
|
0254186775
|
15/02/2023
|
venkata subbaiah
|
venkata subbaiah
|
0208018WL181088
|
00078
|
CNRB0013670
|
602
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7068
|
AP0208018_150223APB_FTO_383478
|
0208018000NRG23140220234205124
|
0254186812
|
15/02/2023
|
chinnagovindulu
|
chinnagovindulu
|
0208018WL181088
|
00078
|
CNRB0013670
|
602
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7069
|
AP0208018_150223APB_FTO_383478
|
0208018000NRG23140220234205129
|
0254186892
|
15/02/2023
|
venkata swami
|
venkata swami
|
0208018WL181088
|
00078
|
CNRB0013670
|
602
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7070
|
AP0208018_150223APB_FTO_383478
|
0208018000NRG23140220234205136
|
0254186857
|
15/02/2023
|
CHINA SRINIVASARAO
|
CHINA SRINIVASARAO
|
0208018WL181088
|
00078
|
CNRB0013670
|
602
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7071
|
AP0208018_150223APB_FTO_383478
|
0208018000NRG23140220234205160
|
0254186777
|
15/02/2023
|
koteswararao
|
koteswararao
|
0208018WL181088
|
00078
|
CNRB0013670
|
602
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7072
|
AP0208018_150223APB_FTO_383478
|
0208018000NRG23140220234205162
|
0254186943
|
15/02/2023
|
katamraju
|
katamraju
|
0208018WL181088
|
00078
|
CNRB0013670
|
602
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7073
|
AP0208018_150223APB_FTO_383478
|
0208018000NRG23140220234205163
|
0254186942
|
15/02/2023
|
sivalakshmi
|
sivalakshmi
|
0208018WL181088
|
00078
|
CNRB0013670
|
602
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7074
|
AP0208018_150223APB_FTO_383478
|
0208018000NRG23140220234205167
|
0254186755
|
15/02/2023
|
seeta mahalakshmi
|
seeta mahalakshmi
|
0208018WL181088
|
00078
|
CNRB0001547
|
602
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7075
|
AP0208018_150223APB_FTO_383478
|
0208018000NRG23140220234205172
|
0254186887
|
15/02/2023
|
anusha
|
anusha
|
0208018WL181088
|
00078
|
CNRB0013670
|
602
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7076
|
AP0208018_150223APB_FTO_383478
|
0208018000NRG23140220234205174
|
0254186770
|
15/02/2023
|
Venkata bhagya Lakshmi
|
Venkata bhagya Lakshmi
|
0208018WL181088
|
00078
|
CNRB0003654
|
602
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7077
|
AP0208018_150223APB_FTO_383445
|
0208018000NRG23140220234205884
|
0254189212
|
15/02/2023
|
Nageswararao
|
Nageswararao
|
0208018WL181119
|
00078
|
CNRB0013670
|
565
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7078
|
AP0208018_150223APB_FTO_383445
|
0208018000NRG23140220234205900
|
0254189244
|
15/02/2023
|
Bavoji
|
Bavoji
|
0208018WL181119
|
00078
|
CNRB0013670
|
1129
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7079
|
AP0208018_150223APB_FTO_383445
|
0208018000NRG23140220234205902
|
0254189271
|
15/02/2023
|
prasanna
|
prasanna
|
0208018WL181119
|
00078
|
CNRB0013670
|
1129
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7080
|
AP0208018_150223APB_FTO_383445
|
0208018000NRG23140220234205909
|
0254189233
|
15/02/2023
|
Nageswararao
|
Nageswararao
|
0208018WL181119
|
00078
|
CNRB0013670
|
1129
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7081
|
AP0208018_150223APB_FTO_383445
|
0208018000NRG23140220234205912
|
0254189152
|
15/02/2023
|
venkatarathnam
|
venkatarathnam
|
0208018WL181119
|
00078
|
CNRB0013670
|
565
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7082
|
AP0208018_150223APB_FTO_383445
|
0208018000NRG23140220234205915
|
0254189174
|
15/02/2023
|
narayanswami
|
narayanswami
|
0208018WL181119
|
00078
|
CNRB0013670
|
565
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7083
|
AP0208018_150223APB_FTO_383445
|
0208018000NRG23140220234205920
|
0254189160
|
15/02/2023
|
BHAVOJI
|
BHAVOJI
|
0208018WL181119
|
00078
|
CNRB0013670
|
565
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7084
|
AP0208018_150223APB_FTO_383445
|
0208018000NRG23140220234205921
|
0254189209
|
15/02/2023
|
RAGHAVULU
|
RAGHAVULU
|
0208018WL181119
|
00078
|
CNRB0013670
|
565
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7085
|
AP0208018_150223APB_FTO_383445
|
0208018000NRG23140220234205980
|
0254189157
|
15/02/2023
|
Lingaiah
|
Lingaiah
|
0208018WL181119
|
00078
|
CNRB0003654
|
565
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7086
|
AP0208018_150223APB_FTO_383445
|
0208018000NRG23140220234205982
|
0254189229
|
15/02/2023
|
padma
|
padma
|
0208018WL181119
|
00078
|
CNRB0013670
|
376
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7087
|
AP0208018_150223APB_FTO_383445
|
0208018000NRG23140220234205983
|
0254189307
|
15/02/2023
|
Venkata purna chandrarao
|
Venkata purna chandrarao
|
0208018WL181119
|
00078
|
CNRB0013670
|
565
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7088
|
AP0208018_150223APB_FTO_383445
|
0208018000NRG23140220234206002
|
0254188994
|
15/02/2023
|
yogeswrao
|
yogeswrao
|
0208018WL181119
|
00078
|
CNRB0001547
|
1129
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7089
|
AP0208018_150223APB_FTO_383445
|
0208018000NRG23140220234208199
|
0254188821
|
15/02/2023
|
SALOMI
|
SALOMI
|
0208018WL181186
|
00078
|
CNRB0013698
|
962
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7090
|
AP0208018_150223APB_FTO_383414
|
0208018000NRG23140220234211333
|
0254187535
|
15/02/2023
|
Sivanagulu
|
Sivanagulu
|
0208018WL181261
|
00089
|
CBIN0282245
|
1166
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7091
|
AP0208018_180622APB_FTO_95623
|
0208018000NRG23140620222787779
|
N0622024E956F1
|
18/06/2022
|
Guruswami
|
Guruswami
|
0208018WL0047012
|
00078
|
CNRB0001547
|
605
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7092
|
AP0208018_140722APB_FTO_135505
|
0208018000NRG23140720223578134
|
N0722017062D21
|
14/07/2022
|
Anuradha
|
Anuradha
|
0208018WL0060378
|
00089
|
CBIN0282245
|
814
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7093
|
AP0208018_140722APB_FTO_135505
|
0208018000NRG23140720223578150
|
N0722017063061
|
14/07/2022
|
Kotaiah
|
Kotaiah
|
0208018WL0060378
|
00089
|
CBIN0282245
|
407
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7094
|
AP0208018_140722APB_FTO_135505
|
0208018000NRG23140720223578164
|
N0722017062D61
|
14/07/2022
|
Mariyamma
|
Mariyamma
|
0208018WL0060378
|
00089
|
CBIN0282245
|
814
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7095
|
AP0208018_140722APB_FTO_135505
|
0208018000NRG23140720223578232
|
N0722017062C91
|
14/07/2022
|
Venkayamma
|
Venkayamma
|
0208018WL0060378
|
00089
|
CBIN0282245
|
814
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7096
|
AP0208018_140722APB_FTO_135505
|
0208018000NRG23140720223578282
|
N07220170630C1
|
14/07/2022
|
Prabakarrao
|
Prabakarrao
|
0208018WL0060378
|
00089
|
CBIN0282245
|
814
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7097
|
AP0208018_140722APB_FTO_135505
|
0208018000NRG23140720223578323
|
N0722017062C51
|
14/07/2022
|
Padma
|
Padma
|
0208018WL0060378
|
00089
|
CBIN0282245
|
814
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7098
|
AP0208018_140722APB_FTO_135505
|
0208018000NRG23140720223578343
|
N07220170628E1
|
14/07/2022
|
kondalu
|
kondalu
|
0208018WL0060378
|
00089
|
CBIN0282245
|
814
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7099
|
AP0208018_010323APB_FTO_402214
|
0208018000NRG23010320234397991
|
0411676677
|
01/03/2023
|
RAGHAVULU
|
RAGHAVULU
|
0208018WL188136
|
00078
|
CNRB0013670
|
661
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7100
|
AP0208018_010323APB_FTO_402214
|
0208018000NRG23010320234398027
|
0411676533
|
01/03/2023
|
sivaiah
|
sivaiah
|
0208018WL188136
|
00078
|
CNRB0013670
|
661
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7101
|
AP0208018_010323APB_FTO_402214
|
0208018000NRG23010320234398063
|
0411676362
|
01/03/2023
|
yogeswrao
|
yogeswrao
|
0208018WL188136
|
00078
|
CNRB0001547
|
661
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7102
|
AP0208018_010323APB_FTO_402214
|
0208018000NRG23010320234398559
|
0411676730
|
01/03/2023
|
K Anjamma
|
K Anjamma
|
0208018WL188146
|
00019
|
APGB0005062
|
1193
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7103
|
AP0208018_010323APB_FTO_402214
|
0208018000NRG23010320234398776
|
0411676850
|
01/03/2023
|
Pullaiah
|
Pullaiah
|
0208018WL188152
|
00019
|
APGB0005221
|
303
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7104
|
AP0208018_010323APB_FTO_402214
|
0208018000NRG23010320234398803
|
0411676629
|
01/03/2023
|
RAJIYA
|
RAJIYA
|
0208018WL188152
|
00078
|
CNRB0013670
|
757
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7105
|
AP0208018_010323APB_FTO_402214
|
0208018000NRG23010320234405131
|
0411676594
|
01/03/2023
|
Jayamma
|
Jayamma
|
0208018WL188334
|
00078
|
CNRB0013670
|
1042
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7106
|
AP0208018_010323APB_FTO_402214
|
0208018000NRG23010320234408378
|
0411676506
|
01/03/2023
|
Sivanagendrudu
|
Sivanagendrudu
|
0208018WL188422
|
00078
|
CNRB0013670
|
151
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7107
|
AP0208018_010722APB_FTO_119680
|
0208018000NRG23010720223423900
|
N07220011E7DF1
|
01/07/2022
|
anjaMMA
|
anjaMMA
|
0208018WL0056690
|
00019
|
APGB0005062
|
401
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7108
|
AP0208018_040522APB_FTO_40603
|
0208018000NRG23040520220667313
|
1330598078
|
04/05/2022
|
Nageshu
|
Nageshu
|
0208018WL0017511
|
00089
|
CBIN0282245
|
1228
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7109
|
AP0208018_040522APB_FTO_40603
|
0208018000NRG23040520220667317
|
1330598079
|
04/05/2022
|
Sangeetarao
|
Sangeetarao
|
0208018WL0017511
|
00089
|
CBIN0282245
|
1228
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7110
|
AP0208018_040522APB_FTO_40603
|
0208018000NRG23040520220667333
|
1330598076
|
04/05/2022
|
Veeramma
|
Veeramma
|
0208018WL0017511
|
00089
|
CBIN0282245
|
1228
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7111
|
AP0208018_060622APB_FTO_72132
|
0208018000NRG23040620222227624
|
3340169067
|
06/06/2022
|
Veeraiah
|
Veeraiah
|
0208018WL0039626
|
00019
|
APGB0005062
|
1057
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7112
|
AP0208018_060622APB_FTO_72132
|
0208018000NRG23040620222227829
|
3340168413
|
06/06/2022
|
Rambabu
|
Rambabu
|
0208018WL0039626
|
00078
|
CNRB0013670
|
1057
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7113
|
AP0208018_060622APB_FTO_72132
|
0208018000NRG23040620222227948
|
3340169035
|
06/06/2022
|
Linkan Babu
|
Linkan Babu
|
0208018WL0039627
|
00078
|
CNRB0013670
|
1231
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7114
|
AP0208018_060622APB_FTO_72132
|
0208018000NRG23040620222233739
|
3340168724
|
06/06/2022
|
Kamurunbi
|
Kamurunbi
|
0208018WL0039668
|
00078
|
CNRB0013670
|
976
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7115
|
AP0208018_060622APB_FTO_72132
|
0208018000NRG23040620222233857
|
3340168526
|
06/06/2022
|
silar bee
|
silar bee
|
0208018WL0039668
|
00078
|
CNRB0013670
|
488
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7116
|
AP0208018_050722FTO_123559
|
0208018000NRG23040720223474885
|
|
05/07/2022
|
Kishor
|
Kishor
|
0208018WL0057599
|
00078
|
CNRB0003654
|
546
|
18/08/2022
|
No Such Account
|
|
7117
|
AP0208018_050722APB_FTO_123568
|
0208018000NRG23040720223475167
|
N072200CD8E201
|
05/07/2022
|
venkayamma
|
venkayamma
|
0208018WL0057616
|
00078
|
CNRB0013670
|
396
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7118
|
AP0208018_060522APB_FTO_42311
|
0208018000NRG23050520220707323
|
N1122007AEBE81
|
06/05/2022
|
Venkatrao
|
Venkatrao
|
0208018WL0018174
|
00078
|
CNRB0013670
|
1192
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7119
|
AP0208018_060522APB_FTO_42311
|
0208018000NRG23050520220707341
|
N1122007AEBDE1
|
06/05/2022
|
Venkatrao
|
Venkatrao
|
0208018WL0018174
|
00078
|
CNRB0013670
|
993
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7120
|
AP0208018_050722APB_FTO_123563
|
0208018000NRG23050720223480800
|
N072200CD8EE71
|
05/07/2022
|
guravaiah
|
guravaiah
|
0208018WL0057721
|
00078
|
CNRB0001547
|
630
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7121
|
AP0208018_050722APB_FTO_124288
|
0208018000NRG23050720223490770
|
N072200CD92911
|
05/07/2022
|
Saraswathi
|
Saraswathi
|
0208018WL0057969
|
00078
|
CNRB0003654
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7122
|
AP0208018_050722APB_FTO_124288
|
0208018000NRG23050720223490785
|
N072200CD931C1
|
05/07/2022
|
pichamma
|
pichamma
|
0208018WL0057969
|
00078
|
CNRB0003654
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7123
|
AP0208018_050722APB_FTO_124288
|
0208018000NRG23050720223490808
|
N072200CD93011
|
05/07/2022
|
saraswathi
|
saraswathi
|
0208018WL0057969
|
00078
|
CNRB0003654
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7124
|
AP0208018_060522APB_FTO_42311
|
0208018000NRG23060520220709171
|
N1122007AEA571
|
06/05/2022
|
Narayanamma
|
Narayanamma
|
0208018WL0018208
|
00019
|
APGB0005062
|
1007
|
17/12/2022
|
Participant not mapped to the product
|
|
7125
|
AP0208018_060522APB_FTO_42311
|
0208018000NRG23060520220709176
|
N1122007AEB321
|
06/05/2022
|
anjaMMA
|
anjaMMA
|
0208018WL0018208
|
00019
|
APGB0005062
|
1007
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7126
|
AP0208018_060522APB_FTO_42311
|
0208018000NRG23060520220727012
|
N1122007AE9EB1
|
06/05/2022
|
chiranjeevi
|
chiranjeevi
|
0208018WL0018550
|
00078
|
CNRB0013670
|
1000
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7127
|
AP0208018_060622APB_FTO_72189
|
0208018000NRG23060620222256305
|
3340238645
|
06/06/2022
|
Venkatrao
|
Venkatrao
|
0208018WL0040035
|
00078
|
CNRB0013670
|
1174
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7128
|
AP0208018_060622APB_FTO_72189
|
0208018000NRG23060620222256326
|
3340238635
|
06/06/2022
|
Chinna Ankamma
|
Chinna Ankamma
|
0208018WL0040035
|
00078
|
CNRB0013670
|
1174
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7129
|
AP0208018_060622APB_FTO_72189
|
0208018000NRG23060620222256329
|
3340238589
|
06/06/2022
|
Venkayamma
|
Venkayamma
|
0208018WL0040035
|
00078
|
CNRB0013670
|
1174
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7130
|
AP0208018_060622APB_FTO_72189
|
0208018000NRG23060620222256636
|
3340238562
|
06/06/2022
|
govindamma jammula
|
govindamma jammula
|
0208018WL0040035
|
00691
|
IPOS0000001
|
1174
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7131
|
AP0208018_070722FTO_127676
|
0208018000NRG23070720223523647
|
|
07/07/2022
|
Himam bi
|
Himam bi
|
0208018WL0058701
|
00468
|
UBIN0560987
|
803
|
18/08/2022
|
No Such Account
|
|
7132
|
AP0208018_090922FTO_198214
|
0208018000NRG23090920223730680
|
6863322443
|
09/09/2022
|
sivareddi
|
sivareddi
|
0208018WL0081193
|
00019
|
APGB0005221
|
1237
|
03/12/2022
|
Account closed
|
|
7133
|
AP0208018_100622APB_FTO_81729
|
0208018000NRG23100620222532568
|
3340183244
|
10/06/2022
|
Anjeneyulu
|
Anjeneyulu
|
0208018WL0043547
|
00019
|
APGB0005062
|
1084
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7134
|
AP0208018_100622APB_FTO_81729
|
0208018000NRG23100620222536351
|
3340183521
|
10/06/2022
|
Subhashini
|
Subhashini
|
0208018WL0043596
|
00019
|
APGB0005062
|
1207
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7135
|
AP0208018_100622APB_FTO_81729
|
0208018000NRG23100620222536353
|
3340183515
|
10/06/2022
|
Seethamma
|
Seethamma
|
0208018WL0043596
|
00019
|
APGB0005062
|
1207
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7136
|
AP0208018_100622APB_FTO_81729
|
0208018000NRG23100620222544538
|
3340183476
|
10/06/2022
|
Narayanamma
|
Narayanamma
|
0208018WL0043683
|
00019
|
APGB0005062
|
1008
|
27/07/2022
|
Participant not mapped to the product
|
|
7137
|
AP0208018_100622APB_FTO_81729
|
0208018000NRG23100620222544547
|
3340183554
|
10/06/2022
|
anjaMMA
|
anjaMMA
|
0208018WL0043683
|
00019
|
APGB0005062
|
1008
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7138
|
AP0208018_040123APB_FTO_341249
|
0208018000NRG23040120233992395
|
8616073662
|
04/01/2023
|
kumari
|
kumari
|
0208018WL0163535
|
00078
|
CNRB0013670
|
1204
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7139
|
AP0208018_040123APB_FTO_341249
|
0208018000NRG23040120233992450
|
8616073691
|
04/01/2023
|
BYRAPOGU MASTHAN KUMARI
|
BYRAPOGU MASTHAN KUMARI
|
0208018WL0163536
|
00089
|
CBIN0282245
|
956
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7140
|
AP0208018_041022FTO_233707
|
0208018000NRG23041020223826538
|
6860074441
|
04/10/2022
|
SHAIK Ayisha
|
SHAIK Ayisha
|
0208018WL0107396
|
00078
|
CNRB0003654
|
1799
|
03/12/2022
|
No Such Account
|
|
7141
|
AP0208018_071222FTO_306370
|
0208018000NRG23051220223938827
|
8597654850
|
07/12/2022
|
DEVARA VENKATAMMA
|
DEVARA VENKATAMMA
|
0208018WL0148335
|
00078
|
CNRB0013670
|
1799
|
08/02/2023
|
No Such Account
|
|
7142
|
AP0208018_060522FTO_42299
|
0208018000NRG23060520220709287
|
N1122007AD03D1
|
06/05/2022
|
naga malleswara rao
|
naga malleswara rao
|
0208018WL0018208
|
00019
|
APGB0005062
|
1007
|
17/12/2022
|
No Such Account
|
|
7143
|
AP0208018_060522FTO_42299
|
0208018000NRG23060520220727007
|
N1122007AD0511
|
06/05/2022
|
kotamma
|
kotamma
|
0208018WL0018550
|
00019
|
APGB0005221
|
1000
|
17/12/2022
|
Account closed
|
|
7144
|
AP0208018_070522APB_FTO_43144
|
0208018000NRG23060520220766053
|
1438445282
|
07/05/2022
|
Komali
|
Komali
|
0208018WL0019144
|
00468
|
UBIN0800279
|
1051
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7145
|
AP0208018_070522APB_FTO_43144
|
0208018000NRG23060520220766057
|
1438445317
|
07/05/2022
|
Chinavenkatarao
|
Chinavenkatarao
|
0208018WL0019144
|
00019
|
APGB0005062
|
1051
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7146
|
AP0208018_070522APB_FTO_43144
|
0208018000NRG23060520220766150
|
1438445361
|
07/05/2022
|
jagadhesh
|
jagadhesh
|
0208018WL0019144
|
00227
|
KVBL0001422
|
1051
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7147
|
AP0208018_070922FTO_195379
|
0208018000NRG23060920223721536
|
6863097013
|
07/09/2022
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL0079044
|
00019
|
APGB0005221
|
1799
|
03/12/2022
|
No Such Account
|
|
7148
|
AP0208018_090622APB_FTO_79266
|
0208018000NRG23070620222341625
|
N0622024F388E1
|
09/06/2022
|
Subbayamma
|
Subbayamma
|
0208018WL0041102
|
00019
|
APGB0005221
|
1268
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7149
|
AP0208018_090622APB_FTO_79225
|
0208018000NRG23070620222395715
|
3340223512
|
09/06/2022
|
Pedaramayya
|
Pedaramayya
|
0208018WL0041705
|
00089
|
CBIN0282245
|
816
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7150
|
AP0208018_090622APB_FTO_79225
|
0208018000NRG23070620222395819
|
3340223514
|
09/06/2022
|
Yesumma
|
Yesumma
|
0208018WL0041705
|
00089
|
CBIN0282245
|
816
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7151
|
AP0208018_090622APB_FTO_79225
|
0208018000NRG23070620222395868
|
3340224032
|
09/06/2022
|
Anthalakshmi
|
Anthalakshmi
|
0208018WL0041705
|
00089
|
CBIN0282245
|
816
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7152
|
AP0208018_090622APB_FTO_79225
|
0208018000NRG23070620222395914
|
3340223700
|
09/06/2022
|
VENKATA NARASAMMA
|
VENKATA NARASAMMA
|
0208018WL0041705
|
00089
|
CBIN0282245
|
816
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7153
|
AP0208018_071022APB_FTO_236060
|
0208018000NRG23071020223834854
|
6987534121
|
07/10/2022
|
Anjamma
|
Anjamma
|
0208018WL0108756
|
00078
|
CNRB0013670
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7154
|
AP0208018_080223APB_FTO_376552
|
0208018000NRG23080220234142177
|
8774346738
|
08/02/2023
|
Pedda Ankarao
|
Pedda Ankarao
|
0208018WL178208
|
00078
|
CNRB0013670
|
617
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7155
|
AP0208018_080223APB_FTO_376552
|
0208018000NRG23080220234142189
|
8774347045
|
08/02/2023
|
sujatha
|
sujatha
|
0208018WL178208
|
00078
|
CNRB0013670
|
617
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7156
|
AP0208018_080223APB_FTO_376552
|
0208018000NRG23080220234142269
|
8774347041
|
08/02/2023
|
katamraju
|
katamraju
|
0208018WL178208
|
00078
|
CNRB0013670
|
617
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7157
|
AP0208018_080223APB_FTO_376552
|
0208018000NRG23080220234142270
|
8774347040
|
08/02/2023
|
sivalakshmi
|
sivalakshmi
|
0208018WL178208
|
00078
|
CNRB0013670
|
617
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7158
|
AP0208018_080223APB_FTO_376552
|
0208018000NRG23080220234142398
|
8774347054
|
08/02/2023
|
Nageswararao
|
Nageswararao
|
0208018WL178211
|
00078
|
CNRB0013670
|
776
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7159
|
AP0208018_080223APB_FTO_376552
|
0208018000NRG23080220234144267
|
8774346892
|
08/02/2023
|
SRINIVASARAO
|
SRINIVASARAO
|
0208018WL178277
|
00078
|
CNRB0013670
|
804
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7160
|
AP0208018_080223APB_FTO_376552
|
0208018000NRG23080220234147118
|
8774346647
|
08/02/2023
|
Venkayamma
|
Venkayamma
|
0208018WL178330
|
00089
|
CBIN0282245
|
826
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7161
|
AP0208018_090622APB_FTO_79225
|
0208018000NRG23080620222411970
|
3340223523
|
09/06/2022
|
Mariyamma
|
Mariyamma
|
0208018WL0041948
|
00019
|
APGB0005169
|
1202
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7162
|
AP0208018_090622APB_FTO_79225
|
0208018000NRG23080620222411989
|
3340223919
|
09/06/2022
|
Nageswararao
|
Nageswararao
|
0208018WL0041948
|
00089
|
CBIN0282245
|
401
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7163
|
AP0208018_090622APB_FTO_79225
|
0208018000NRG23080620222412013
|
3340223462
|
09/06/2022
|
seshamma
|
seshamma
|
0208018WL0041948
|
00089
|
CBIN0282245
|
1202
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7164
|
AP0208018_090622APB_FTO_79225
|
0208018000NRG23080620222412056
|
3340223954
|
09/06/2022
|
naresh
|
naresh
|
0208018WL0041948
|
00089
|
CBIN0282245
|
601
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7165
|
AP0208018_090622APB_FTO_79225
|
0208018000NRG23080620222412080
|
3340223946
|
09/06/2022
|
Srinivasarao
|
Srinivasarao
|
0208018WL0041948
|
00089
|
CBIN0282245
|
1202
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7166
|
AP0208018_090622APB_FTO_79266
|
0208018000NRG23080620222417662
|
N0622024F36451
|
09/06/2022
|
venkatarao
|
venkatarao
|
0208018WL0042006
|
00078
|
CNRB0001547
|
1366
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7167
|
AP0208018_090622APB_FTO_79266
|
0208018000NRG23080620222437309
|
N0622024F369B1
|
09/06/2022
|
Guruswami
|
Guruswami
|
0208018WL0042224
|
00078
|
CNRB0001547
|
1268
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7168
|
AP0208018_090622APB_FTO_79266
|
0208018000NRG23080620222437551
|
N0622024F372C1
|
09/06/2022
|
Ramesh
|
Ramesh
|
0208018WL0042224
|
00078
|
CNRB0001547
|
845
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7169
|
AP0208018_090622APB_FTO_79266
|
0208018000NRG23080620222437564
|
N0622024F35A81
|
09/06/2022
|
Ankamma
|
Ankamma
|
0208018WL0042224
|
00078
|
CNRB0001547
|
1268
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7170
|
AP0208018_090622APB_FTO_79266
|
0208018000NRG23080620222437632
|
N0622024F36AB1
|
09/06/2022
|
RATHNABABU
|
RATHNABABU
|
0208018WL0042224
|
00078
|
CNRB0001547
|
634
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7171
|
AP0208018_090622APB_FTO_79266
|
0208018000NRG23080620222437716
|
N0622024F38201
|
09/06/2022
|
guravaiah
|
guravaiah
|
0208018WL0042224
|
00078
|
CNRB0001547
|
1268
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7172
|
AP0208018_090622APB_FTO_79266
|
0208018000NRG23080620222437718
|
N0622024F384C1
|
09/06/2022
|
babu
|
babu
|
0208018WL0042224
|
00415
|
SBIN0007534
|
423
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7173
|
AP0208018_090622APB_FTO_79225
|
0208018000NRG23080620222448961
|
3340223468
|
09/06/2022
|
MOHANARAO
|
MOHANARAO
|
0208018WL0042380
|
00089
|
CBIN0282245
|
1077
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7174
|
AP0208018_090622APB_FTO_79225
|
0208018000NRG23080620222448969
|
3340224126
|
09/06/2022
|
poorna chandhrayya
|
poorna chandhrayya
|
0208018WL0042380
|
00089
|
CBIN0282245
|
1077
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7175
|
AP0208018_090622APB_FTO_79225
|
0208018000NRG23080620222449003
|
3340223983
|
09/06/2022
|
prameela
|
prameela
|
0208018WL0042380
|
00089
|
CBIN0282245
|
1077
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7176
|
AP0208018_090622APB_FTO_79225
|
0208018000NRG23080620222449033
|
3340223926
|
09/06/2022
|
imambi
|
imambi
|
0208018WL0042380
|
00089
|
CBIN0282245
|
1077
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7177
|
AP0208018_090622APB_FTO_79225
|
0208018000NRG23080620222452302
|
3340224113
|
09/06/2022
|
Elizabeth Rani
|
Elizabeth Rani
|
0208018WL0042462
|
00089
|
CBIN0282245
|
976
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7178
|
AP0208018_090622APB_FTO_79225
|
0208018000NRG23080620222452315
|
3340223528
|
09/06/2022
|
Nageshu
|
Nageshu
|
0208018WL0042464
|
00089
|
CBIN0282245
|
976
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7179
|
AP0208018_090622APB_FTO_79225
|
0208018000NRG23080620222452361
|
3340223672
|
09/06/2022
|
sithamahalakshmi
|
sithamahalakshmi
|
0208018WL0042464
|
00089
|
CBIN0282245
|
976
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7180
|
AP0208018_090622APB_FTO_79225
|
0208018000NRG23080620222453211
|
3340223715
|
09/06/2022
|
Yesuratnam
|
Yesuratnam
|
0208018WL0042475
|
00468
|
UBIN0803812
|
536
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7181
|
AP0208018_090622APB_FTO_79225
|
0208018000NRG23080620222453220
|
3340223716
|
09/06/2022
|
Meeravali
|
Meeravali
|
0208018WL0042475
|
00468
|
UBIN0814415
|
1072
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7182
|
AP0208018_090622APB_FTO_79225
|
0208018000NRG23080620222453272
|
3340224114
|
09/06/2022
|
Yallamanda
|
Yallamanda
|
0208018WL0042475
|
00089
|
CBIN0282245
|
1072
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7183
|
AP0208018_090622APB_FTO_79225
|
0208018000NRG23080620222453275
|
3340223529
|
09/06/2022
|
Veeresh
|
Veeresh
|
0208018WL0042475
|
00089
|
CBIN0282245
|
714
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7184
|
AP0208018_090622APB_FTO_79225
|
0208018000NRG23080620222453282
|
3340223434
|
09/06/2022
|
kinnera karuna
|
kinnera karuna
|
0208018WL0042475
|
00089
|
CBIN0282245
|
1072
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7185
|
AP0208018_090622APB_FTO_79225
|
0208018000NRG23080620222453283
|
3340224115
|
09/06/2022
|
Yerisha
|
Yerisha
|
0208018WL0042475
|
00089
|
CBIN0282245
|
1072
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7186
|
AP0208018_090622APB_FTO_79225
|
0208018000NRG23080620222453300
|
3340223714
|
09/06/2022
|
mariyababu
|
mariyababu
|
0208018WL0042475
|
00468
|
UBIN0803812
|
1072
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7187
|
AP0208018_080922APB_FTO_196666
|
0208018000NRG23080920223726925
|
6867097259
|
08/09/2022
|
mariyababu
|
mariyababu
|
0208018WL0080211
|
00468
|
UBIN0803812
|
1007
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7188
|
AP0208018_101122FTO_274624
|
0208018000NRG23101120223897630
|
N1122008AE7CA1
|
10/11/2022
|
DEVARA VENKATAMMA
|
DEVARA VENKATAMMA
|
0208018WL0132340
|
00078
|
CNRB0013670
|
257
|
17/12/2022
|
No Such Account
|
|
7189
|
AP0208018_170522APB_FTO_53828
|
0208018000NRG23130520221097078
|
1700374247
|
17/05/2022
|
Venkatrao
|
Venkatrao
|
0208018WL0024140
|
00078
|
CNRB0013670
|
1014
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7190
|
AP0208018_170522APB_FTO_53828
|
0208018000NRG23130520221097116
|
1700374469
|
17/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208018WL0024140
|
00078
|
CNRB0013670
|
1014
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7191
|
AP0208018_170522APB_FTO_53828
|
0208018000NRG23130520221097233
|
1700374691
|
17/05/2022
|
Chinna Mutyalu
|
Chinna Mutyalu
|
0208018WL0024140
|
00078
|
CNRB0013670
|
1014
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7192
|
AP0208018_170522APB_FTO_53828
|
0208018000NRG23130520221097311
|
1700374082
|
17/05/2022
|
govindamma jammula
|
govindamma jammula
|
0208018WL0024140
|
00691
|
IPOS0000001
|
1014
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7193
|
AP0208018_160522APB_FTO_52945
|
0208018000NRG23130520221099147
|
1700387345
|
16/05/2022
|
Srinivasarao
|
Srinivasarao
|
0208018WL0024171
|
00078
|
CNRB0013670
|
899
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7194
|
AP0208018_160522APB_FTO_52945
|
0208018000NRG23130520221099251
|
1700387338
|
16/05/2022
|
chiranjeevi
|
chiranjeevi
|
0208018WL0024171
|
00078
|
CNRB0013670
|
899
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7195
|
AP0208018_131222APB_FTO_315651
|
0208018000NRG23131220223951047
|
8596788193
|
13/12/2022
|
masthan kumari
|
masthan kumari
|
0208018WL0152188
|
00089
|
CBIN0282245
|
1230
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7196
|
AP0208018_140922APB_FTO_203964
|
0208018000NRG23140920223749160
|
6987494105
|
14/09/2022
|
hanok
|
hanok
|
0208018WL0086549
|
00078
|
CNRB0013670
|
1799
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7197
|
AP0208018_080323APB_FTO_409802
|
0208018000NRG23070320234487842
|
0411391599
|
08/03/2023
|
gousiya
|
gousiya
|
0208018WL191069
|
00078
|
CNRB0001547
|
388
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7198
|
AP0208018_080323APB_FTO_409802
|
0208018000NRG23070320234487849
|
0411391903
|
08/03/2023
|
yogamma
|
yogamma
|
0208018WL191069
|
00078
|
CNRB0003654
|
466
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7199
|
AP0208018_080323APB_FTO_409802
|
0208018000NRG23070320234496726
|
0411391774
|
08/03/2023
|
adi lakshmi
|
adi lakshmi
|
0208018WL191246
|
00089
|
CBIN0282245
|
974
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7200
|
AP0208018_080323APB_FTO_409802
|
0208018000NRG23070320234497476
|
0411391836
|
08/03/2023
|
sivanagulu
|
sivanagulu
|
0208018WL191258
|
00089
|
CBIN0282245
|
988
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7201
|
AP0208018_080323APB_FTO_409802
|
0208018000NRG23070320234503471
|
0411391786
|
08/03/2023
|
Siva Anjaneyulu
|
Siva Anjaneyulu
|
0208018WL191375
|
00078
|
CNRB0013698
|
782
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7202
|
AP0208018_080323APB_FTO_409802
|
0208018000NRG23070320234505540
|
0411391673
|
08/03/2023
|
Lakshmaiah
|
Lakshmaiah
|
0208018WL191425
|
00089
|
CBIN0282245
|
604
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7203
|
AP0208018_080323APB_FTO_409802
|
0208018000NRG23070320234505546
|
0411391860
|
08/03/2023
|
Yerisha
|
Yerisha
|
0208018WL191425
|
00089
|
CBIN0282245
|
604
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7204
|
AP0208018_080223APB_FTO_376531
|
0208018000NRG23080220234147032
|
8774349383
|
08/02/2023
|
Srinivasarao
|
Srinivasarao
|
0208018WL178324
|
00078
|
CNRB0013670
|
194
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7205
|
AP0208018_091222APB_FTO_308847
|
0208018000NRG23091220223945027
|
8616179591
|
09/12/2022
|
Anjamma
|
Anjamma
|
0208018WL0150067
|
00078
|
CNRB0013670
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7206
|
AP0208018_120522APB_FTO_50240
|
0208018000NRG23110520220960277
|
1440023008
|
12/05/2022
|
Pedaramayya
|
Pedaramayya
|
0208018WL0021989
|
00089
|
CBIN0282245
|
950
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7207
|
AP0208018_120522APB_FTO_50240
|
0208018000NRG23110520220960367
|
1440023109
|
12/05/2022
|
subbayamma
|
subbayamma
|
0208018WL0021989
|
00078
|
CNRB0003654
|
950
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7208
|
AP0208018_120522APB_FTO_50240
|
0208018000NRG23110520220960407
|
1440023032
|
12/05/2022
|
Yesumma
|
Yesumma
|
0208018WL0021989
|
00089
|
CBIN0282245
|
950
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7209
|
AP0208018_120522APB_FTO_50240
|
0208018000NRG23110520220960461
|
1440022912
|
12/05/2022
|
Peramma
|
Peramma
|
0208018WL0021989
|
00089
|
CBIN0282245
|
950
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7210
|
AP0208018_120522APB_FTO_50201
|
0208018000NRG23110520221001901
|
1440015472
|
12/05/2022
|
Nageshu
|
Nageshu
|
0208018WL0022669
|
00089
|
CBIN0282245
|
1027
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7211
|
AP0208018_120522APB_FTO_50201
|
0208018000NRG23110520221001911
|
1440015262
|
12/05/2022
|
Yesuratnam
|
Yesuratnam
|
0208018WL0022669
|
00468
|
UBIN0803812
|
1027
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7212
|
AP0208018_120522APB_FTO_50201
|
0208018000NRG23110520221001960
|
1440015474
|
12/05/2022
|
Sangeetarao
|
Sangeetarao
|
0208018WL0022669
|
00089
|
CBIN0282245
|
1027
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7213
|
AP0208018_120522APB_FTO_50201
|
0208018000NRG23110520221001980
|
1440015477
|
12/05/2022
|
Veeresh
|
Veeresh
|
0208018WL0022669
|
00089
|
CBIN0282245
|
616
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7214
|
AP0208018_120522APB_FTO_50201
|
0208018000NRG23110520221001994
|
1440015348
|
12/05/2022
|
Nagendram
|
Nagendram
|
0208018WL0022669
|
00089
|
CBIN0282245
|
1027
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7215
|
AP0208018_120522APB_FTO_50201
|
0208018000NRG23110520221002002
|
1440015456
|
12/05/2022
|
Nageswararao
|
Nageswararao
|
0208018WL0022669
|
00089
|
CBIN0282245
|
1027
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7216
|
AP0208018_120522APB_FTO_50201
|
0208018000NRG23110520221002004
|
1440015354
|
12/05/2022
|
bhagyalakshmi
|
bhagyalakshmi
|
0208018WL0022669
|
00089
|
CBIN0282245
|
1233
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7217
|
AP0208018_120522APB_FTO_50201
|
0208018000NRG23110520221002025
|
1440015400
|
12/05/2022
|
sithamahalakshmi
|
sithamahalakshmi
|
0208018WL0022669
|
00089
|
CBIN0282245
|
1027
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7218
|
AP0208018_120522APB_FTO_50201
|
0208018000NRG23110520221002035
|
1440015461
|
12/05/2022
|
KIRANKUMAR
|
KIRANKUMAR
|
0208018WL0022669
|
00089
|
CBIN0282245
|
1233
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7219
|
AP0208018_120522APB_FTO_50201
|
0208018000NRG23110520221002036
|
1440015475
|
12/05/2022
|
RAJASEKAR
|
RAJASEKAR
|
0208018WL0022669
|
00089
|
CBIN0282245
|
1233
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7220
|
AP0208018_120522APB_FTO_50201
|
0208018000NRG23110520221002049
|
1440015462
|
12/05/2022
|
sravani
|
sravani
|
0208018WL0022669
|
00089
|
CBIN0282245
|
1027
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7221
|
AP0208018_120522APB_FTO_50201
|
0208018000NRG23110520221002053
|
1440015449
|
12/05/2022
|
Veeramma
|
Veeramma
|
0208018WL0022669
|
00089
|
CBIN0282245
|
1027
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7222
|
AP0208018_120522APB_FTO_50201
|
0208018000NRG23110520221002054
|
1440015465
|
12/05/2022
|
ramulu
|
ramulu
|
0208018WL0022669
|
00089
|
CBIN0282245
|
1027
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7223
|
AP0208018_120522APB_FTO_50183
|
0208018000NRG23110520221003600
|
1440016272
|
12/05/2022
|
Koteswararao
|
Koteswararao
|
0208018WL0022679
|
00089
|
CBIN0282245
|
1198
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7224
|
AP0208018_120522APB_FTO_50183
|
0208018000NRG23110520221003635
|
1440016234
|
12/05/2022
|
Subbulu
|
Subbulu
|
0208018WL0022679
|
00089
|
CBIN0282245
|
1198
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7225
|
AP0208018_120522APB_FTO_50183
|
0208018000NRG23110520221003650
|
1440016266
|
12/05/2022
|
Chiranjivi
|
Chiranjivi
|
0208018WL0022679
|
00089
|
CBIN0282245
|
599
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7226
|
AP0208018_120522APB_FTO_50240
|
0208018000NRG23110520221003681
|
1440023092
|
12/05/2022
|
baskhar
|
baskhar
|
0208018WL0022679
|
00089
|
CBIN0282245
|
1198
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7227
|
AP0208018_120522APB_FTO_50201
|
0208018000NRG23110520221004371
|
1440015438
|
12/05/2022
|
Johnpeera
|
Johnpeera
|
0208018WL0022687
|
00089
|
CBIN0282245
|
1438
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7228
|
AP0208018_120522APB_FTO_50201
|
0208018000NRG23110520221004405
|
1440015464
|
12/05/2022
|
LALAMMA
|
LALAMMA
|
0208018WL0022687
|
00089
|
CBIN0282245
|
1438
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7229
|
AP0208018_120522APB_FTO_50201
|
0208018000NRG23110520221004414
|
1440015478
|
12/05/2022
|
nabhi saheb Dudekula
|
nabhi saheb Dudekula
|
0208018WL0022687
|
00089
|
CBIN0282245
|
1438
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7230
|
AP0208018_120522APB_FTO_50201
|
0208018000NRG23110520221004430
|
1440015440
|
12/05/2022
|
johnbhasha
|
johnbhasha
|
0208018WL0022687
|
00089
|
CBIN0282245
|
1438
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7231
|
AP0208018_120522APB_FTO_50201
|
0208018000NRG23110520221004436
|
1440015471
|
12/05/2022
|
imambi
|
imambi
|
0208018WL0022687
|
00089
|
CBIN0282245
|
1438
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7232
|
AP0208018_120123FTO_348186
|
0208018000NRG23120120234006700
|
8595883231
|
12/01/2023
|
PILLI PAVAN KALYAN REDDY
|
PILLI PAVAN KALYAN REDDY
|
0208018WL0166661
|
00415
|
SBIN0000884
|
600
|
08/02/2023
|
No Such Account
|
|
7233
|
AP0208018_120123FTO_348186
|
0208018000NRG23120120234006701
|
8595883229
|
12/01/2023
|
PILLI PAVAN KALYAN REDDY
|
PILLI PAVAN KALYAN REDDY
|
0208018WL0166661
|
00415
|
SBIN0000884
|
480
|
08/02/2023
|
No Such Account
|
|
7234
|
AP0208018_120123FTO_348186
|
0208018000NRG23120120234006702
|
8595883232
|
12/01/2023
|
PILLI PAVAN KALYAN REDDY
|
PILLI PAVAN KALYAN REDDY
|
0208018WL0166661
|
00415
|
SBIN0000884
|
900
|
08/02/2023
|
No Such Account
|
|
7235
|
AP0208018_120123FTO_348186
|
0208018000NRG23120120234006703
|
8595883230
|
12/01/2023
|
PILLI PAVAN KALYAN REDDY
|
PILLI PAVAN KALYAN REDDY
|
0208018WL0166661
|
00415
|
SBIN0000884
|
510
|
08/02/2023
|
No Such Account
|
|
7236
|
AP0208018_130522APB_FTO_50379
|
0208018000NRG23120520221035623
|
1440016067
|
13/05/2022
|
khajavali
|
khajavali
|
0208018WL0023204
|
00078
|
CNRB0013670
|
1259
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7237
|
AP0208018_130522APB_FTO_50379
|
0208018000NRG23120520221035627
|
1440016103
|
13/05/2022
|
Munita
|
Munita
|
0208018WL0023204
|
00078
|
CNRB0013670
|
1259
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7238
|
AP0208018_130522APB_FTO_50379
|
0208018000NRG23120520221035646
|
1440016070
|
13/05/2022
|
abdul bude
|
abdul bude
|
0208018WL0023204
|
00078
|
CNRB0013670
|
1259
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7239
|
AP0208018_130522APB_FTO_50379
|
0208018000NRG23120520221040484
|
1440015991
|
13/05/2022
|
Chinavenkatarao
|
Chinavenkatarao
|
0208018WL0023257
|
00019
|
APGB0005062
|
851
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7240
|
AP0208018_120522FTO_50142
|
0208018000NRG23120520221040587
|
1441282302
|
12/05/2022
|
nagaraju
|
nagaraju
|
0208018WL0023257
|
00019
|
APGB0005062
|
851
|
22/05/2022
|
No Such Account
|
|
7241
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234184479
|
0254070568
|
14/02/2023
|
Parvathamma
|
Parvathamma
|
0208018WL180202
|
00078
|
CNRB0013670
|
680
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7242
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234184492
|
0254070578
|
14/02/2023
|
Suneeta
|
Suneeta
|
0208018WL180202
|
00078
|
CNRB0013670
|
680
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7243
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234184494
|
0254070596
|
14/02/2023
|
Bhavana narayana
|
Bhavana narayana
|
0208018WL180202
|
00078
|
CNRB0013670
|
680
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7244
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234184496
|
0254070591
|
14/02/2023
|
Narayanamma
|
Narayanamma
|
0208018WL180202
|
00078
|
CNRB0013670
|
680
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7245
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234184498
|
0254070493
|
14/02/2023
|
Srinivasrao
|
Srinivasrao
|
0208018WL180202
|
00078
|
CNRB0013670
|
680
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7246
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234184500
|
0254070635
|
14/02/2023
|
Venkaiah
|
Venkaiah
|
0208018WL180202
|
00078
|
CNRB0013670
|
680
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7247
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234184527
|
0254070572
|
14/02/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL180202
|
00078
|
CNRB0013670
|
680
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7248
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234184534
|
0254070565
|
14/02/2023
|
prameela
|
prameela
|
0208018WL180202
|
00019
|
APGB0005221
|
453
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7249
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234184667
|
0254070457
|
14/02/2023
|
anjali
|
anjali
|
0208018WL180205
|
00078
|
CNRB0013670
|
650
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7250
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234184689
|
0254070601
|
14/02/2023
|
Anjamma
|
Anjamma
|
0208018WL180205
|
00078
|
CNRB0013670
|
650
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7251
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234184699
|
0254070536
|
14/02/2023
|
yedu kondalu
|
yedu kondalu
|
0208018WL180205
|
00019
|
APGB0005221
|
650
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7252
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234184710
|
0254070418
|
14/02/2023
|
Ramulu
|
Ramulu
|
0208018WL180206
|
00078
|
CNRB0013670
|
656
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7253
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234184758
|
0254070491
|
14/02/2023
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0208018WL180206
|
00078
|
CNRB0013670
|
656
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7254
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234184855
|
0254070428
|
14/02/2023
|
Subbarao
|
Subbarao
|
0208018WL180209
|
00078
|
CNRB0013670
|
728
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7255
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234184862
|
0254070441
|
14/02/2023
|
swamulu
|
swamulu
|
0208018WL180209
|
00078
|
CNRB0013670
|
728
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7256
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234184869
|
0254070479
|
14/02/2023
|
susmitha
|
susmitha
|
0208018WL180209
|
00078
|
CNRB0001547
|
485
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7257
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234184875
|
0254070463
|
14/02/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL180209
|
00078
|
CNRB0013670
|
728
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7258
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234184896
|
0254070627
|
14/02/2023
|
anusha
|
anusha
|
0208018WL180209
|
00078
|
CNRB0013670
|
728
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7259
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234185584
|
0254070621
|
14/02/2023
|
Sujata
|
Sujata
|
0208018WL180250
|
00078
|
CNRB0013670
|
630
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7260
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234185588
|
0254070628
|
14/02/2023
|
Peda Venkateswarlu
|
Peda Venkateswarlu
|
0208018WL180250
|
00078
|
CNRB0013670
|
630
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7261
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234185591
|
0254070625
|
14/02/2023
|
Narayanamma karasani
|
Narayanamma karasani
|
0208018WL180250
|
00078
|
CNRB0013670
|
630
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7262
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234185593
|
0254070446
|
14/02/2023
|
Venkata lakshmana reddy
|
Venkata lakshmana reddy
|
0208018WL180250
|
00078
|
CNRB0013670
|
630
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7263
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234185594
|
0254070619
|
14/02/2023
|
Jayasri
|
Jayasri
|
0208018WL180250
|
00078
|
CNRB0013670
|
630
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7264
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234185597
|
0254070672
|
14/02/2023
|
Radha
|
Radha
|
0208018WL180250
|
00078
|
CNRB0013670
|
630
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7265
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234185598
|
0254070481
|
14/02/2023
|
Swamulu
|
Swamulu
|
0208018WL180250
|
00078
|
CNRB0013670
|
630
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7266
|
AP0208018_140223APB_FTO_380024
|
0208018000NRG23130220234185618
|
0254070593
|
14/02/2023
|
Venkata narayana
|
Venkata narayana
|
0208018WL180250
|
00078
|
CNRB0013670
|
630
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7267
|
AP0208018_160522FTO_52796
|
0208018000NRG23130520221065918
|
1700181694
|
16/05/2022
|
naga malleswara rao
|
naga malleswara rao
|
0208018WL0023672
|
00019
|
APGB0005062
|
822
|
30/05/2022
|
No Such Account
|
|
7268
|
AP0208018_160522APB_FTO_52941
|
0208018000NRG23130520221095836
|
1700386230
|
16/05/2022
|
Peraiah
|
Peraiah
|
0208018WL0024126
|
00078
|
CNRB0013670
|
981
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7269
|
AP0208018_160522APB_FTO_52941
|
0208018000NRG23130520221095845
|
1700386234
|
16/05/2022
|
Kantharao
|
Kantharao
|
0208018WL0024126
|
00078
|
CNRB0013670
|
981
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7270
|
AP0208018_160522FTO_52796
|
0208018000NRG23130520221095851
|
1700181811
|
16/05/2022
|
Sitaravamma
|
Sitaravamma
|
0208018WL0024126
|
00078
|
CNRB0013670
|
981
|
30/05/2022
|
No Such Account
|
|
7271
|
AP0208018_160522APB_FTO_52941
|
0208018000NRG23130520221095880
|
1700386268
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0208018WL0024126
|
00078
|
CNRB0013670
|
981
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7272
|
AP0208018_160522APB_FTO_52941
|
0208018000NRG23130520221095923
|
1700386274
|
16/05/2022
|
Lakshmaiah
|
Lakshmaiah
|
0208018WL0024126
|
00078
|
CNRB0013670
|
981
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7273
|
AP0208018_160522APB_FTO_52941
|
0208018000NRG23130520221095955
|
1700386271
|
16/05/2022
|
aruna
|
aruna
|
0208018WL0024126
|
00078
|
CNRB0013670
|
981
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7274
|
AP0208018_020622FTO_71095
|
0208018000NRG23020620222087126
|
N0622024D7F391
|
02/06/2022
|
NARASIMHARAO
|
NARASIMHARAO
|
0208018WL0037940
|
00684
|
IPOS0000001
|
750
|
19/08/2022
|
No Such Account
|
|
7275
|
AP0208018_020622FTO_71095
|
0208018000NRG23020620222087135
|
N0622024D7E741
|
02/06/2022
|
Pakanati Venkayamma
|
Pakanati Venkayamma
|
0208018WL0037940
|
00078
|
CNRB0003654
|
750
|
19/08/2022
|
No Such Account
|
|
7276
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234495807
|
0411420258
|
08/03/2023
|
POLEBOINA NAGA DURGA PRASANNA
|
POLEBOINA NAGA DURGA PRASANNA
|
0208018WL191229
|
00078
|
CNRB0003654
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7277
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234505459
|
0411420277
|
08/03/2023
|
Nageshu
|
Nageshu
|
0208018WL191424
|
00089
|
CBIN0282245
|
663
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7278
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234505460
|
0411420502
|
08/03/2023
|
Yesu
|
Yesu
|
0208018WL191424
|
00089
|
CBIN0282245
|
884
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7279
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234505465
|
0411420484
|
08/03/2023
|
Subbulu
|
Subbulu
|
0208018WL191424
|
00089
|
CBIN0282245
|
884
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7280
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234505993
|
0411420337
|
08/03/2023
|
Parvathamma
|
Parvathamma
|
0208018WL191430
|
00078
|
CNRB0013670
|
494
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7281
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234506011
|
0411420340
|
08/03/2023
|
Suneeta
|
Suneeta
|
0208018WL191430
|
00078
|
CNRB0013670
|
494
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7282
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234506020
|
0411420288
|
08/03/2023
|
Bhavana narayana
|
Bhavana narayana
|
0208018WL191430
|
00078
|
CNRB0013670
|
494
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7283
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234506024
|
0411420329
|
08/03/2023
|
Srinivasrao
|
Srinivasrao
|
0208018WL191430
|
00078
|
CNRB0013670
|
494
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7284
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234506026
|
0411420418
|
08/03/2023
|
Venkaiah
|
Venkaiah
|
0208018WL191430
|
00078
|
CNRB0013670
|
494
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7285
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234506037
|
0411420439
|
08/03/2023
|
Nageswararao
|
Nageswararao
|
0208018WL191430
|
00078
|
CNRB0013670
|
494
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7286
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234506069
|
0411420424
|
08/03/2023
|
BHAVOJI
|
BHAVOJI
|
0208018WL191430
|
00078
|
CNRB0013670
|
494
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7287
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234506070
|
0411420437
|
08/03/2023
|
RAGHAVULU
|
RAGHAVULU
|
0208018WL191430
|
00078
|
CNRB0013670
|
494
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7288
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234506106
|
0411420352
|
08/03/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL191430
|
00078
|
CNRB0013670
|
494
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7289
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234506116
|
0411420530
|
08/03/2023
|
prameela
|
prameela
|
0208018WL191430
|
00019
|
APGB0005221
|
494
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7290
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234506140
|
0411420472
|
08/03/2023
|
yogeswrao
|
yogeswrao
|
0208018WL191430
|
00078
|
CNRB0001547
|
494
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7291
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234506556
|
0411420544
|
08/03/2023
|
Ramadevi
|
Ramadevi
|
0208018WL191435
|
00078
|
CNRB0013670
|
752
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7292
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234506583
|
0411420271
|
08/03/2023
|
saMtosaM
|
saMtosaM
|
0208018WL191435
|
00078
|
CNRB0013670
|
752
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7293
|
AP0208018_080223APB_FTO_376543
|
0208018000NRG23080220234142418
|
8774347328
|
08/02/2023
|
SAMBAIH
|
SAMBAIH
|
0208018WL178211
|
00078
|
CNRB0001547
|
776
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7294
|
AP0208018_080223APB_FTO_376543
|
0208018000NRG23080220234144717
|
8774347410
|
08/02/2023
|
Narasimharao guvvala
|
Narasimharao guvvala
|
0208018WL178291
|
00078
|
CNRB0003654
|
813
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7295
|
AP0208018_080223APB_FTO_376543
|
0208018000NRG23080220234145078
|
8774347682
|
08/02/2023
|
anusha
|
anusha
|
0208018WL178295
|
00078
|
CNRB0013670
|
988
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7296
|
AP0208018_080223APB_FTO_376543
|
0208018000NRG23080220234145080
|
8774347584
|
08/02/2023
|
srihari
|
srihari
|
0208018WL178295
|
00078
|
CNRB0013670
|
988
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7297
|
AP0208018_080223APB_FTO_376543
|
0208018000NRG23080220234145471
|
8774347153
|
08/02/2023
|
Nageswararao
|
Nageswararao
|
0208018WL178301
|
00078
|
CNRB0013698
|
73
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7298
|
AP0208018_080223APB_FTO_376543
|
0208018000NRG23080220234146591
|
8774347268
|
08/02/2023
|
KRISHNAMURTHI
|
KRISHNAMURTHI
|
0208018WL178316
|
00078
|
CNRB0001547
|
800
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7299
|
AP0208018_090922APB_FTO_198223
|
0208018000NRG23080920223727240
|
6867099122
|
09/09/2022
|
ankamma
|
ankamma
|
0208018WL0080287
|
00078
|
CNRB0013670
|
1542
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7300
|
AP0208018_090922APB_FTO_198223
|
0208018000NRG23080920223727242
|
6867099043
|
09/09/2022
|
Anjamma
|
Anjamma
|
0208018WL0080289
|
00078
|
CNRB0013670
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7301
|
AP0208018_110123APB_FTO_347266
|
0208018000NRG23100120234002137
|
8596417190
|
11/01/2023
|
kumari
|
kumari
|
0208018WL0165760
|
00078
|
CNRB0013670
|
745
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7302
|
AP0208018_120522APB_FTO_50220
|
0208018000NRG23110520220965048
|
1440015253
|
12/05/2022
|
Mriyababu
|
Mriyababu
|
0208018WL0022040
|
00078
|
CNRB0013670
|
900
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7303
|
AP0208018_120522APB_FTO_50220
|
0208018000NRG23110520220965121
|
1440015235
|
12/05/2022
|
NAGAYYA
|
NAGAYYA
|
0208018WL0022040
|
00078
|
CNRB0013670
|
900
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7304
|
AP0208018_120522APB_FTO_50220
|
0208018000NRG23110520220965122
|
1440015192
|
12/05/2022
|
KUMARI
|
KUMARI
|
0208018WL0022040
|
00078
|
CNRB0013670
|
900
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7305
|
AP0208018_120522APB_FTO_50220
|
0208018000NRG23110520220965137
|
1440015219
|
12/05/2022
|
venkayamma
|
venkayamma
|
0208018WL0022040
|
00078
|
CNRB0013670
|
900
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7306
|
AP0208018_120522APB_FTO_50171
|
0208018000NRG23110520221003799
|
1440021064
|
12/05/2022
|
Ramaiah
|
Ramaiah
|
0208018WL0022680
|
00078
|
CNRB0013698
|
1230
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7307
|
AP0208018_120522APB_FTO_50171
|
0208018000NRG23110520221003836
|
1440021139
|
12/05/2022
|
Chinavenkateswarlu
|
Chinavenkateswarlu
|
0208018WL0022680
|
00078
|
CNRB0013698
|
1230
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7308
|
AP0208018_120522APB_FTO_50171
|
0208018000NRG23110520221003969
|
1440020957
|
12/05/2022
|
padma
|
padma
|
0208018WL0022680
|
00078
|
CNRB0013698
|
1230
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7309
|
AP0208018_120522APB_FTO_50171
|
0208018000NRG23110520221003973
|
1440021138
|
12/05/2022
|
ramadevi
|
ramadevi
|
0208018WL0022680
|
00078
|
CNRB0013698
|
1230
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7310
|
AP0208018_120522APB_FTO_50171
|
0208018000NRG23110520221003990
|
1440021029
|
12/05/2022
|
sujata
|
sujata
|
0208018WL0022680
|
00078
|
CNRB0013698
|
1230
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7311
|
AP0208018_120622APB_FTO_84173
|
0208018000NRG23110620222631368
|
3340214966
|
12/06/2022
|
khajavali
|
khajavali
|
0208018WL0044693
|
00078
|
CNRB0013670
|
1183
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7312
|
AP0208018_030522APB_FTO_39304
|
0208018000NRG23030520220576994
|
1349552476
|
03/05/2022
|
Vemalamma
|
Vemalamma
|
0208018WL0016202
|
00078
|
CNRB0013670
|
606
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7313
|
AP0208018_030522APB_FTO_39304
|
0208018000NRG23030520220577059
|
1349552817
|
03/05/2022
|
venkayamma
|
venkayamma
|
0208018WL0016202
|
00078
|
CNRB0013670
|
808
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7314
|
AP0208018_030522APB_FTO_39304
|
0208018000NRG23030520220577069
|
1349552869
|
03/05/2022
|
MADHAVI
|
MADHAVI
|
0208018WL0016202
|
00078
|
CNRB0013670
|
606
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7315
|
AP0208018_030522APB_FTO_39304
|
0208018000NRG23030520220577073
|
1349552550
|
03/05/2022
|
Khajabi
|
Khajabi
|
0208018WL0016202
|
00078
|
CNRB0013670
|
808
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7316
|
AP0208018_060622FTO_72094
|
0208018000NRG23040620222227997
|
3340891777
|
06/06/2022
|
Sitaravamma
|
Sitaravamma
|
0208018WL0039627
|
00078
|
CNRB0013670
|
1231
|
26/07/2022
|
No Such Account
|
|
7317
|
AP0208018_070522FTO_43143
|
0208018000NRG23060520220766145
|
1389846808
|
07/05/2022
|
k.EESWARAMMA
|
k.EESWARAMMA
|
0208018WL0019144
|
00019
|
APGB0005062
|
1051
|
19/05/2022
|
No Such Account
|
|
7318
|
AP0208018_070522FTO_43143
|
0208018000NRG23060520220766168
|
1389846814
|
07/05/2022
|
nagaraju
|
nagaraju
|
0208018WL0019144
|
00019
|
APGB0005062
|
700
|
19/05/2022
|
No Such Account
|
|
7319
|
AP0208018_060622FTO_72094
|
0208018000NRG23060620222256056
|
3340891734
|
06/06/2022
|
sambaiah
|
sambaiah
|
0208018WL0040033
|
00019
|
APGB0005221
|
1110
|
26/07/2022
|
No Such Account
|
|
7320
|
AP0208018_080323APB_FTO_409809
|
0208018000NRG23070320234486686
|
0411342913
|
08/03/2023
|
Bodiyya
|
Bodiyya
|
0208018WL191043
|
00078
|
CNRB0013698
|
1203
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7321
|
AP0208018_080323APB_FTO_409809
|
0208018000NRG23070320234503235
|
0411342925
|
08/03/2023
|
Pedayeliyya
|
Pedayeliyya
|
0208018WL191373
|
00078
|
CNRB0013698
|
620
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7322
|
AP0208018_080323APB_FTO_409809
|
0208018000NRG23070320234505619
|
0411342712
|
08/03/2023
|
Kamurunbi
|
Kamurunbi
|
0208018WL191426
|
00078
|
CNRB0013670
|
1206
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7323
|
AP0208018_070622APB_FTO_74151
|
0208018000NRG23070620222310712
|
3340257029
|
07/06/2022
|
SALOMI
|
SALOMI
|
0208018WL0040692
|
00078
|
CNRB0013698
|
622
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7324
|
AP0208018_070622APB_FTO_74151
|
0208018000NRG23070620222310715
|
3340257028
|
07/06/2022
|
NAGENDHRAM
|
NAGENDHRAM
|
0208018WL0040692
|
00078
|
CNRB0013698
|
622
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7325
|
AP0208018_070622APB_FTO_74151
|
0208018000NRG23070620222310716
|
3340257019
|
07/06/2022
|
KOTISWAMI
|
KOTISWAMI
|
0208018WL0040692
|
00078
|
CNRB0013698
|
622
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7326
|
AP0208018_130722APB_FTO_133878
|
0208018000NRG23110720223552221
|
N0722015FC5611
|
13/07/2022
|
Prasanna Devi
|
Prasanna Devi
|
0208018WL0059420
|
00089
|
CBIN0282245
|
1147
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7327
|
AP0208018_130722APB_FTO_133878
|
0208018000NRG23110720223552246
|
|
13/07/2022
|
Anthalakshmi
|
Anthalakshmi
|
0208018WL0059420
|
00089
|
CBIN0282245
|
956
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7328
|
AP0208018_140922FTO_203535
|
0208018000NRG23120920223739162
|
6987505180
|
14/09/2022
|
meda nageswaramma
|
meda nageswaramma
|
0208018WL0083896
|
00089
|
CBIN0282245
|
1542
|
07/12/2022
|
No Such Account
|
|
7329
|
AP0208018_150223APB_FTO_383384
|
0208018000NRG23140220234198125
|
0254188463
|
15/02/2023
|
Anjireddy
|
Anjireddy
|
0208018WL180887
|
00089
|
CBIN0282245
|
987
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7330
|
AP0208018_150223APB_FTO_383384
|
0208018000NRG23140220234198143
|
0254188505
|
15/02/2023
|
Swami Ranga
|
Swami Ranga
|
0208018WL180887
|
00078
|
CNRB0003654
|
987
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7331
|
AP0208018_150223APB_FTO_383384
|
0208018000NRG23150220234221759
|
0254188691
|
15/02/2023
|
Kamalamma
|
Kamalamma
|
0208018WL181649
|
00078
|
CNRB0001547
|
670
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7332
|
AP0208018_150223APB_FTO_383384
|
0208018000NRG23150220234222379
|
0254188547
|
15/02/2023
|
RAJIYA
|
RAJIYA
|
0208018WL181676
|
00078
|
CNRB0013670
|
562
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7333
|
AP0208018_100622APB_FTO_81693
|
0208018000NRG23100620222552285
|
3340192028
|
10/06/2022
|
Ravindra
|
Ravindra
|
0208018WL0043794
|
00078
|
CNRB0003654
|
800
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7334
|
AP0208018_100622APB_FTO_81693
|
0208018000NRG23100620222552339
|
3340192086
|
10/06/2022
|
Subbulu
|
Subbulu
|
0208018WL0043794
|
00078
|
CNRB0003654
|
800
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7335
|
AP0208018_100622APB_FTO_81729
|
0208018000NRG23100620222552412
|
3340183787
|
10/06/2022
|
Kotamma
|
Kotamma
|
0208018WL0043794
|
00078
|
CNRB0003654
|
400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7336
|
AP0208018_100622APB_FTO_81693
|
0208018000NRG23100620222552517
|
3340191815
|
10/06/2022
|
Veeraiah
|
Veeraiah
|
0208018WL0043794
|
00415
|
SBIN0006855
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7337
|
AP0208018_100622APB_FTO_81693
|
0208018000NRG23100620222552586
|
3340192049
|
10/06/2022
|
Kotamma
|
Kotamma
|
0208018WL0043794
|
00078
|
CNRB0003654
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7338
|
AP0208018_100622APB_FTO_81693
|
0208018000NRG23100620222552638
|
3340191798
|
10/06/2022
|
Danakumari
|
Danakumari
|
0208018WL0043794
|
00078
|
CNRB0001547
|
800
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7339
|
AP0208018_100622APB_FTO_81729
|
0208018000NRG23100620222552700
|
3340183694
|
10/06/2022
|
Martamma
|
Martamma
|
0208018WL0043794
|
00078
|
CNRB0003654
|
400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7340
|
AP0208018_100622APB_FTO_81693
|
0208018000NRG23100620222552702
|
3340192109
|
10/06/2022
|
Meri
|
Meri
|
0208018WL0043794
|
00078
|
CNRB0003654
|
800
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7341
|
AP0208018_100622APB_FTO_81693
|
0208018000NRG23100620222552748
|
3340191583
|
10/06/2022
|
Veeramma
|
Veeramma
|
0208018WL0043794
|
00078
|
CNRB0003654
|
800
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7342
|
AP0208018_100622APB_FTO_81693
|
0208018000NRG23100620222552834
|
3340192249
|
10/06/2022
|
CHINNA MASTAN
|
CHINNA MASTAN
|
0208018WL0043794
|
00078
|
CNRB0003654
|
800
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7343
|
AP0208018_100622APB_FTO_81693
|
0208018000NRG23100620222552965
|
3340191905
|
10/06/2022
|
anjaiah
|
anjaiah
|
0208018WL0043794
|
00078
|
CNRB0003654
|
800
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7344
|
AP0208018_100622APB_FTO_81729
|
0208018000NRG23100620222552968
|
3340183824
|
10/06/2022
|
satyavedam
|
satyavedam
|
0208018WL0043794
|
00078
|
CNRB0003654
|
800
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7345
|
AP0208018_100622APB_FTO_81693
|
0208018000NRG23100620222553025
|
3340191651
|
10/06/2022
|
narasimhareddy
|
narasimhareddy
|
0208018WL0043794
|
00078
|
CNRB0001323
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7346
|
AP0208018_100622FTO_81663
|
0208018000NRG23100620222553083
|
N0622024D95421
|
10/06/2022
|
Sai Murthy
|
Sai Murthy
|
0208018WL0043794
|
00078
|
CNRB0003654
|
600
|
19/08/2022
|
No Such Account
|
|
7347
|
AP0208018_100622FTO_81663
|
0208018000NRG23100620222553174
|
N0622024D94C11
|
10/06/2022
|
KVenkamma
|
KVenkamma
|
0208018WL0043794
|
00078
|
CNRB0001547
|
800
|
19/08/2022
|
No Such Account
|
|
7348
|
AP0208018_100622FTO_81663
|
0208018000NRG23100620222553223
|
N0622024D94C71
|
10/06/2022
|
Ramadevi
|
Ramadevi
|
0208018WL0043794
|
00078
|
CNRB0001547
|
800
|
19/08/2022
|
Account closed
|
|
7349
|
AP0208018_100622FTO_81663
|
0208018000NRG23100620222553373
|
N0622024D95471
|
10/06/2022
|
NARASIMHARAO
|
NARASIMHARAO
|
0208018WL0043794
|
00684
|
IPOS0000001
|
600
|
19/08/2022
|
No Such Account
|
|
7350
|
AP0208018_100622FTO_81663
|
0208018000NRG23100620222553381
|
N0622024D94D81
|
10/06/2022
|
Pakanati Venkayamma
|
Pakanati Venkayamma
|
0208018WL0043794
|
00078
|
CNRB0003654
|
800
|
19/08/2022
|
No Such Account
|
|
7351
|
AP0208018_120622APB_FTO_84153
|
0208018000NRG23110620222617198
|
3340245509
|
12/06/2022
|
mahabubi
|
mahabubi
|
0208018WL0044533
|
00078
|
CNRB0001547
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7352
|
AP0208018_120622APB_FTO_84153
|
0208018000NRG23110620222633567
|
3340245768
|
12/06/2022
|
Venkata Subaiah
|
Venkata Subaiah
|
0208018WL0044705
|
00078
|
CNRB0013670
|
814
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7353
|
AP0208018_180622APB_FTO_95612
|
0208018000NRG23140620222787116
|
3340188784
|
18/06/2022
|
CHENNAIAH
|
CHENNAIAH
|
0208018WL0046979
|
00019
|
APGB0005221
|
1008
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7354
|
AP0208018_160522APB_FTO_52941
|
0208018000NRG23130520221095965
|
1700386231
|
16/05/2022
|
mutyalamma
|
mutyalamma
|
0208018WL0024126
|
00078
|
CNRB0013670
|
981
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7355
|
AP0208018_160522APB_FTO_52941
|
0208018000NRG23130520221099123
|
1700386269
|
16/05/2022
|
Koteswararao
|
Koteswararao
|
0208018WL0024171
|
00078
|
CNRB0013670
|
899
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7356
|
AP0208018_160522FTO_52796
|
0208018000NRG23130520221099131
|
1700181795
|
16/05/2022
|
Tirupataiah
|
Tirupataiah
|
0208018WL0024171
|
00078
|
CNRB0013670
|
899
|
30/05/2022
|
No Such Account
|
|
7357
|
AP0208018_160522FTO_52796
|
0208018000NRG23130520221099244
|
1700181749
|
16/05/2022
|
kotamma
|
kotamma
|
0208018WL0024171
|
00019
|
APGB0005221
|
899
|
30/05/2022
|
Account closed
|
|
7358
|
AP0208018_150223APB_FTO_383462
|
0208018000NRG23140220234202188
|
0254196935
|
15/02/2023
|
Pedayeliyya
|
Pedayeliyya
|
0208018WL180979
|
00078
|
CNRB0013698
|
510
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7359
|
AP0208018_150223APB_FTO_383462
|
0208018000NRG23140220234204959
|
0254196841
|
15/02/2023
|
revathi
|
revathi
|
0208018WL181064
|
00078
|
CNRB0013670
|
601
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7360
|
AP0208018_150223APB_FTO_383462
|
0208018000NRG23150220234218930
|
0254196797
|
15/02/2023
|
Venkateswaralu
|
Venkateswaralu
|
0208018WL181529
|
00078
|
CNRB0013670
|
196
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7361
|
AP0208018_150223APB_FTO_383462
|
0208018000NRG23150220234218958
|
0254196838
|
15/02/2023
|
Ramajaneyulu
|
Ramajaneyulu
|
0208018WL181529
|
00078
|
CNRB0013670
|
1173
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7362
|
AP0208018_150223APB_FTO_383462
|
0208018000NRG23150220234222138
|
0254196777
|
15/02/2023
|
Venkayamma
|
Venkayamma
|
0208018WL181663
|
00089
|
CBIN0282245
|
940
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7363
|
AP0208018_150223APB_FTO_383462
|
0208018000NRG23150220234223087
|
0254196900
|
15/02/2023
|
Adilaksmi
|
Adilaksmi
|
0208018WL181705
|
00078
|
CNRB0013698
|
606
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7364
|
AP0208018_160323APB_FTO_417815
|
0208018000NRG23150320234584799
|
0411366790
|
16/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208018WL194227
|
00078
|
CNRB0001547
|
803
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7365
|
AP0208018_160323APB_FTO_417815
|
0208018000NRG23150320234584816
|
0411366947
|
16/03/2023
|
Bangaraiah gandru
|
Bangaraiah gandru
|
0208018WL194227
|
00078
|
CNRB0013670
|
602
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7366
|
AP0208018_160323APB_FTO_417815
|
0208018000NRG23150320234584827
|
0411366884
|
16/03/2023
|
Venkatrao
|
Venkatrao
|
0208018WL194227
|
00078
|
CNRB0013670
|
803
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7367
|
AP0208018_160323APB_FTO_417815
|
0208018000NRG23150320234584831
|
0411366933
|
16/03/2023
|
SRIDEVI
|
SRIDEVI
|
0208018WL194227
|
00078
|
CNRB0013670
|
803
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7368
|
AP0208018_160323APB_FTO_417815
|
0208018000NRG23150320234584836
|
0411366936
|
16/03/2023
|
PADMA
|
PADMA
|
0208018WL194227
|
00078
|
CNRB0013670
|
803
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7369
|
AP0208018_160323APB_FTO_417815
|
0208018000NRG23150320234584838
|
0411366846
|
16/03/2023
|
NAGESWARAREDDI
|
NAGESWARAREDDI
|
0208018WL194227
|
00078
|
CNRB0013670
|
803
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7370
|
AP0208018_160323APB_FTO_417815
|
0208018000NRG23150320234584842
|
0411366818
|
16/03/2023
|
SIVAPARVATHAMMA
|
SIVAPARVATHAMMA
|
0208018WL194227
|
00078
|
CNRB0013670
|
803
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7371
|
AP0208018_160323APB_FTO_417815
|
0208018000NRG23150320234584843
|
0411366793
|
16/03/2023
|
ACCHIYYA goruntla
|
ACCHIYYA goruntla
|
0208018WL194227
|
00078
|
CNRB0001547
|
803
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7372
|
AP0208018_160323APB_FTO_417815
|
0208018000NRG23150320234584850
|
0411366935
|
16/03/2023
|
venkatarathnam
|
venkatarathnam
|
0208018WL194227
|
00078
|
CNRB0013670
|
602
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7373
|
AP0208018_160323APB_FTO_417815
|
0208018000NRG23150320234584852
|
0411366861
|
16/03/2023
|
narayanswami
|
narayanswami
|
0208018WL194227
|
00078
|
CNRB0013670
|
803
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7374
|
AP0208018_160323APB_FTO_417815
|
0208018000NRG23150320234584899
|
0411366791
|
16/03/2023
|
kamala
|
kamala
|
0208018WL194227
|
00078
|
CNRB0001547
|
803
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7375
|
AP0208018_160323APB_FTO_417815
|
0208018000NRG23150320234584935
|
0411366923
|
16/03/2023
|
Venkata purna chandrarao
|
Venkata purna chandrarao
|
0208018WL194227
|
00078
|
CNRB0013670
|
803
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7376
|
AP0208018_160323APB_FTO_417815
|
0208018000NRG23150320234584951
|
0411366991
|
16/03/2023
|
srinu
|
srinu
|
0208018WL194227
|
00078
|
CNRB0013670
|
803
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7377
|
AP0208018_160323APB_FTO_417815
|
0208018000NRG23150320234584956
|
0411367014
|
16/03/2023
|
yedu kondalu
|
yedu kondalu
|
0208018WL194227
|
00019
|
APGB0005221
|
803
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7378
|
AP0208018_160323APB_FTO_417815
|
0208018000NRG23150320234584973
|
0411366908
|
16/03/2023
|
lakshmaiah
|
lakshmaiah
|
0208018WL194227
|
00078
|
CNRB0013670
|
803
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7379
|
AP0208018_160323APB_FTO_417815
|
0208018000NRG23150320234584974
|
0411366866
|
16/03/2023
|
china kotaiah
|
china kotaiah
|
0208018WL194227
|
00078
|
CNRB0013670
|
803
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7380
|
AP0208018_160323APB_FTO_417815
|
0208018000NRG23150320234586474
|
0411366962
|
16/03/2023
|
Kamurunbi
|
Kamurunbi
|
0208018WL194272
|
00078
|
CNRB0013670
|
1205
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7381
|
AP0208018_160323APB_FTO_417815
|
0208018000NRG23150320234586505
|
0411366890
|
16/03/2023
|
alla bakshu
|
alla bakshu
|
0208018WL194272
|
00078
|
CNRB0013670
|
1004
|
12/04/2023
|
Account closed
|
|
7382
|
AP0208018_160323APB_FTO_417797
|
0208018000NRG23150320234587802
|
0411380420
|
16/03/2023
|
Yesu
|
Yesu
|
0208018WL194300
|
00089
|
CBIN0282245
|
1202
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7383
|
AP0208018_160323APB_FTO_417797
|
0208018000NRG23150320234587804
|
0411380317
|
16/03/2023
|
Yesuratnam
|
Yesuratnam
|
0208018WL194300
|
00468
|
UBIN0803812
|
1202
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7384
|
AP0208018_160323APB_FTO_417797
|
0208018000NRG23150320234597648
|
0411380267
|
16/03/2023
|
Veeramma
|
Veeramma
|
0208018WL194513
|
00078
|
CNRB0003654
|
240
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7385
|
AP0208018_160323APB_FTO_417787
|
0208018000NRG23150320234597649
|
0411327237
|
16/03/2023
|
PADHMA
|
PADHMA
|
0208018WL194513
|
00078
|
CNRB0003654
|
240
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7386
|
AP0208018_160323APB_FTO_417787
|
0208018000NRG23150320234597677
|
0411327247
|
16/03/2023
|
yogamma
|
yogamma
|
0208018WL194513
|
00078
|
CNRB0003654
|
240
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7387
|
AP0208018_160323APB_FTO_417797
|
0208018000NRG23150320234597718
|
0411380276
|
16/03/2023
|
Balasaidulu
|
Balasaidulu
|
0208018WL194513
|
00078
|
CNRB0003654
|
240
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7388
|
AP0208018_160323APB_FTO_417797
|
0208018000NRG23150320234597741
|
0411380063
|
16/03/2023
|
manikyam
|
manikyam
|
0208018WL194513
|
00078
|
CNRB0003654
|
200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7389
|
AP0208018_160323APB_FTO_417797
|
0208018000NRG23150320234597805
|
0411380307
|
16/03/2023
|
Santhilakshmi
|
Santhilakshmi
|
0208018WL194513
|
00078
|
CNRB0003654
|
240
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7390
|
AP0208018_160323APB_FTO_417797
|
0208018000NRG23150320234599606
|
0411380336
|
16/03/2023
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0208018WL194559
|
00078
|
CNRB0013670
|
1185
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7391
|
AP0208018_160323APB_FTO_417797
|
0208018000NRG23150320234602569
|
0411380145
|
16/03/2023
|
Pathakota Subhan Bee
|
Pathakota Subhan Bee
|
0208018WL194659
|
00019
|
APGB0005062
|
677
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7392
|
AP0208018_160323APB_FTO_417797
|
0208018000NRG23150320234603538
|
0411380381
|
16/03/2023
|
RAJIYA
|
RAJIYA
|
0208018WL194689
|
00078
|
CNRB0013670
|
1210
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7393
|
AP0208018_160522FTO_52796
|
0208018000NRG23150520221171818
|
1700181773
|
16/05/2022
|
chiranjevi Polluri
|
chiranjevi Polluri
|
0208018WL0025192
|
00089
|
CBIN0282245
|
1317
|
30/05/2022
|
No Such Account
|
|
7394
|
AP0208018_160622APB_FTO_91702
|
0208018000NRG23150620222839641
|
N0622024DA16A1
|
16/06/2022
|
Venkatrao
|
Venkatrao
|
0208018WL0047689
|
00078
|
CNRB0013670
|
1232
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7395
|
AP0208018_160622APB_FTO_91702
|
0208018000NRG23150620222839665
|
N0622024DA1B31
|
16/06/2022
|
Ramanjaiah
|
Ramanjaiah
|
0208018WL0047689
|
00078
|
CNRB0013670
|
1232
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7396
|
AP0208018_160622APB_FTO_91702
|
0208018000NRG23150620222839666
|
N0622024DA18F1
|
16/06/2022
|
Venkayamma
|
Venkayamma
|
0208018WL0047689
|
00078
|
CNRB0013670
|
1232
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7397
|
AP0208018_160622APB_FTO_91702
|
0208018000NRG23150620222839675
|
N0622024DA1B11
|
16/06/2022
|
Kotaiah
|
Kotaiah
|
0208018WL0047689
|
00078
|
CNRB0013670
|
1232
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7398
|
AP0208018_160622APB_FTO_91702
|
0208018000NRG23150620222839852
|
N0622024DA0291
|
16/06/2022
|
Malleswari
|
Malleswari
|
0208018WL0047689
|
00078
|
CNRB0013670
|
1232
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7399
|
AP0208018_160622APB_FTO_91702
|
0208018000NRG23150620222843149
|
N0622024DA11C1
|
16/06/2022
|
Peraiah
|
Peraiah
|
0208018WL0047760
|
00078
|
CNRB0013670
|
523
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7400
|
AP0208018_160622APB_FTO_91702
|
0208018000NRG23150620222843232
|
N0622024DA0271
|
16/06/2022
|
China Muttaiah
|
China Muttaiah
|
0208018WL0047760
|
00078
|
CNRB0013670
|
392
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7401
|
AP0208018_160622APB_FTO_91702
|
0208018000NRG23150620222843308
|
N0622024DA0FB1
|
16/06/2022
|
Venkataratnam
|
Venkataratnam
|
0208018WL0047760
|
00078
|
CNRB0013670
|
523
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7402
|
AP0208018_160622APB_FTO_91702
|
0208018000NRG23150620222843365
|
N0622024DA0B81
|
16/06/2022
|
Venkatrao
|
Venkatrao
|
0208018WL0047760
|
00078
|
CNRB0013670
|
523
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7403
|
AP0208018_160622APB_FTO_91702
|
0208018000NRG23150620222843373
|
N0622024DA1251
|
16/06/2022
|
aruna
|
aruna
|
0208018WL0047760
|
00078
|
CNRB0013670
|
392
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7404
|
AP0208018_160622APB_FTO_91702
|
0208018000NRG23150620222843390
|
N0622024DA14B1
|
16/06/2022
|
mutyalamma
|
mutyalamma
|
0208018WL0047760
|
00078
|
CNRB0013670
|
523
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7405
|
AP0208018_160622APB_FTO_91702
|
0208018000NRG23150620222843408
|
N0622024DA1A61
|
16/06/2022
|
mark
|
mark
|
0208018WL0047760
|
00045
|
BARB0UPPUMA
|
523
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7406
|
AP0208018_151022APB_FTO_243614
|
0208018000NRG23151020223852251
|
6984368952
|
15/10/2022
|
Anjamma
|
Anjamma
|
0208018WL0114589
|
00078
|
CNRB0013670
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7407
|
AP0208018_160323APB_FTO_417787
|
0208018000NRG23160320234615147
|
0411327049
|
16/03/2023
|
Mariyababu
|
Mariyababu
|
0208018WL194979
|
00078
|
CNRB0001547
|
1031
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7408
|
AP0208018_160323APB_FTO_417787
|
0208018000NRG23160320234615188
|
0411327081
|
16/03/2023
|
ANKAMMA
|
ANKAMMA
|
0208018WL194980
|
00078
|
CNRB0001547
|
1208
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7409
|
AP0208018_160323APB_FTO_417787
|
0208018000NRG23160320234615494
|
0411326993
|
16/03/2023
|
Pedayeliyya
|
Pedayeliyya
|
0208018WL194986
|
00078
|
CNRB0013698
|
517
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7410
|
AP0208018_160323APB_FTO_417787
|
0208018000NRG23160320234615576
|
0411326970
|
16/03/2023
|
Siva Anjaneyulu
|
Siva Anjaneyulu
|
0208018WL194986
|
00078
|
CNRB0013698
|
775
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7411
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234506602
|
0411420392
|
08/03/2023
|
Kirankumar
|
Kirankumar
|
0208018WL191436
|
00078
|
CNRB0013670
|
643
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7412
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234506606
|
0411420394
|
08/03/2023
|
Anjali
|
Anjali
|
0208018WL191436
|
00078
|
CNRB0013670
|
643
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7413
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234506611
|
0411420263
|
08/03/2023
|
Raghavaraavu
|
Raghavaraavu
|
0208018WL191436
|
00078
|
CNRB0013670
|
643
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7414
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234506614
|
0411420309
|
08/03/2023
|
bavoji
|
bavoji
|
0208018WL191436
|
00078
|
CNRB0013670
|
643
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7415
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234506626
|
0411420404
|
08/03/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL191436
|
00078
|
CNRB0013670
|
643
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7416
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234506654
|
0411420473
|
08/03/2023
|
koteswararao
|
koteswararao
|
0208018WL191436
|
00078
|
CNRB0013670
|
643
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7417
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234506660
|
0411420395
|
08/03/2023
|
seeta mahalakshmi
|
seeta mahalakshmi
|
0208018WL191436
|
00078
|
CNRB0001547
|
643
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7418
|
AP0208018_080323APB_FTO_409852
|
0208018000NRG23070320234506664
|
0411420296
|
08/03/2023
|
anusha
|
anusha
|
0208018WL191436
|
00078
|
CNRB0013670
|
643
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7419
|
AP0208018_081122FTO_271690
|
0208018000NRG23081120223895452
|
N1122006585C41
|
08/11/2022
|
SHAIK AYISHA
|
SHAIK AYISHA
|
0208018WL0131318
|
00078
|
CNRB0003654
|
771
|
20/12/2022
|
No Such Account
|
|
7420
|
AP0208018_081122FTO_271690
|
0208018000NRG23081120223895463
|
N1122006585C51
|
08/11/2022
|
SHAIK MOULALI
|
SHAIK MOULALI
|
0208018WL0131320
|
00078
|
CNRB0003654
|
1285
|
20/12/2022
|
Account closed
|
|
7421
|
AP0208018_100822FTO_161298
|
0208018000NRG23100820223649277
|
4068631135
|
10/08/2022
|
venkatappaiah
|
venkatappaiah
|
0208018WL0066548
|
00019
|
APGB0005221
|
806
|
20/08/2022
|
No Such Account
|
|
7422
|
AP0208018_100822FTO_161298
|
0208018000NRG23100820223649297
|
4068631143
|
10/08/2022
|
aadilakshmi
|
aadilakshmi
|
0208018WL0066548
|
00089
|
CBIN0282245
|
605
|
20/08/2022
|
No Such Account
|
|
7423
|
AP0208018_111022APB_FTO_239295
|
0208018000NRG23101020223843023
|
6983413413
|
11/10/2022
|
rajeswari
|
rajeswari
|
0208018WL0111697
|
00089
|
CBIN0282245
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7424
|
AP0208018_111022APB_FTO_239295
|
0208018000NRG23101020223843034
|
6983413465
|
11/10/2022
|
mariyababu
|
mariyababu
|
0208018WL0111707
|
00468
|
UBIN0803812
|
257
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7425
|
AP0208018_130522APB_FTO_50376
|
0208018000NRG23120520221036993
|
1440014709
|
13/05/2022
|
hanok
|
hanok
|
0208018WL0023214
|
00078
|
CNRB0013670
|
1025
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7426
|
AP0208018_130522APB_FTO_50376
|
0208018000NRG23120520221037006
|
1440014708
|
13/05/2022
|
punnamma
|
punnamma
|
0208018WL0023214
|
00078
|
CNRB0013670
|
1025
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7427
|
AP0208018_280422APB_FTO_33348
|
0208018000NRG23130420220036341
|
1424615851
|
28/04/2022
|
Sambaiah
|
Sambaiah
|
0208018WL0002979
|
00078
|
CNRB0013670
|
1230
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7428
|
AP0208018_280422APB_FTO_33348
|
0208018000NRG23130420220036347
|
1424615857
|
28/04/2022
|
Anjili
|
Anjili
|
0208018WL0002979
|
00078
|
CNRB0013670
|
1230
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7429
|
AP0208018_130622APB_FTO_86036
|
0208018000NRG23130620222687552
|
3340247096
|
13/06/2022
|
Prasanna Devi
|
Prasanna Devi
|
0208018WL0045530
|
00089
|
CBIN0282245
|
1470
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7430
|
AP0208018_180622APB_FTO_95588
|
0208018000NRG23140620222788187
|
3340230290
|
18/06/2022
|
Anthalakshmi
|
Anthalakshmi
|
0208018WL0047017
|
00089
|
CBIN0282245
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7431
|
AP0208018_120622FTO_84133
|
0208018000NRG23110620222633734
|
N0622024DAC501
|
12/06/2022
|
moulali
|
moulali
|
0208018WL0044705
|
00078
|
CNRB0013670
|
814
|
19/08/2022
|
Account closed
|
|
7432
|
AP0208018_120622APB_FTO_84173
|
0208018000NRG23110620222635001
|
3340215050
|
12/06/2022
|
hanok
|
hanok
|
0208018WL0044737
|
00078
|
CNRB0013670
|
603
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7433
|
AP0208018_120622APB_FTO_84173
|
0208018000NRG23110620222635026
|
3340215049
|
12/06/2022
|
punnamma
|
punnamma
|
0208018WL0044737
|
00078
|
CNRB0013670
|
603
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7434
|
AP0208018_190422APB_FTO_20712
|
0208018000NRG23130420220030857
|
1242843919
|
19/04/2022
|
Aruna
|
Aruna
|
0208018WL0002649
|
00078
|
CNRB0013670
|
840
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7435
|
AP0208018_190422APB_FTO_20712
|
0208018000NRG23130420220030869
|
1242843883
|
19/04/2022
|
chiranjeevi
|
chiranjeevi
|
0208018WL0002649
|
00078
|
CNRB0013670
|
840
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7436
|
AP0208018_160522APB_FTO_52848
|
0208018000NRG23130520221096650
|
1700387196
|
16/05/2022
|
Nagamani
|
Nagamani
|
0208018WL0024135
|
00019
|
APGB0005186
|
1007
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7437
|
AP0208018_140922APB_FTO_203537
|
0208018000NRG23130920223742775
|
6987494165
|
14/09/2022
|
Prameela
|
Prameela
|
0208018WL0085077
|
00089
|
CBIN0282245
|
1208
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7438
|
AP0208018_150223APB_FTO_383332
|
0208018000NRG23140220234203428
|
0254069874
|
15/02/2023
|
Chinavenkatarao
|
Chinavenkatarao
|
0208018WL181010
|
00019
|
APGB0005062
|
419
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7439
|
AP0208018_150223APB_FTO_383332
|
0208018000NRG23140220234203618
|
0254069975
|
15/02/2023
|
Kamurunbi
|
Kamurunbi
|
0208018WL181018
|
00078
|
CNRB0013670
|
621
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7440
|
AP0208018_141122FTO_277277
|
0208018000NRG23141120223902355
|
7035421491
|
14/11/2022
|
Moulali
|
Moulali
|
0208018WL0134955
|
00078
|
CNRB0001547
|
1542
|
09/12/2022
|
Account closed
|
|
7441
|
AP0208018_141122FTO_277277
|
0208018000NRG23141120223902495
|
7035421498
|
14/11/2022
|
SHAIK MOULALI
|
SHAIK MOULALI
|
0208018WL0134961
|
00078
|
CNRB0003654
|
771
|
09/12/2022
|
Account closed
|
|
7442
|
AP0208018_150223APB_FTO_383332
|
0208018000NRG23150220234223501
|
0254069888
|
15/02/2023
|
Srinivasarao
|
Srinivasarao
|
0208018WL181710
|
00078
|
CNRB0013670
|
517
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7443
|
AP0208018_150223APB_FTO_383332
|
0208018000NRG23150220234223505
|
0254069927
|
15/02/2023
|
Jayamma
|
Jayamma
|
0208018WL181710
|
00078
|
CNRB0013670
|
414
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7444
|
AP0208018_150223APB_FTO_383500
|
0208018000NRG23150220234226764
|
0254187053
|
15/02/2023
|
Mangamma
|
Mangamma
|
0208018WL181821
|
00078
|
CNRB0001547
|
599
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7445
|
AP0208018_150223APB_FTO_383500
|
0208018000NRG23150220234226784
|
0254187146
|
15/02/2023
|
GOPI
|
GOPI
|
0208018WL181821
|
00078
|
CNRB0001547
|
300
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7446
|
AP0208018_150223APB_FTO_383500
|
0208018000NRG23150220234226909
|
0254187171
|
15/02/2023
|
moulabi
|
moulabi
|
0208018WL181821
|
00078
|
CNRB0001547
|
150
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7447
|
AP0208018_150223APB_FTO_383500
|
0208018000NRG23150220234226969
|
0254187149
|
15/02/2023
|
pittamalla hasanamma
|
pittamalla hasanamma
|
0208018WL181821
|
00078
|
CNRB0001547
|
450
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7448
|
AP0208018_160323APB_FTO_417822
|
0208018000NRG23150320234585042
|
0411642690
|
16/03/2023
|
VENKATESWARAREDDY
|
VENKATESWARAREDDY
|
0208018WL194228
|
00078
|
CNRB0001547
|
803
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7449
|
AP0208018_160323APB_FTO_417822
|
0208018000NRG23150320234585044
|
0411642593
|
16/03/2023
|
Venkata narayana
|
Venkata narayana
|
0208018WL194228
|
00078
|
CNRB0013670
|
803
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7450
|
AP0208018_160323APB_FTO_417822
|
0208018000NRG23150320234585077
|
0411642671
|
16/03/2023
|
Nageswararao
|
Nageswararao
|
0208018WL194229
|
00078
|
CNRB0013670
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7451
|
AP0208018_160323APB_FTO_417822
|
0208018000NRG23150320234585081
|
0411642712
|
16/03/2023
|
Anjali
|
Anjali
|
0208018WL194229
|
00078
|
CNRB0013670
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7452
|
AP0208018_160323APB_FTO_417822
|
0208018000NRG23150320234585086
|
0411642702
|
16/03/2023
|
Raghavaraavu
|
Raghavaraavu
|
0208018WL194229
|
00078
|
CNRB0013670
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7453
|
AP0208018_160323APB_FTO_417822
|
0208018000NRG23150320234585089
|
0411642618
|
16/03/2023
|
bavoji
|
bavoji
|
0208018WL194229
|
00078
|
CNRB0013670
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7454
|
AP0208018_160323APB_FTO_417822
|
0208018000NRG23150320234585102
|
0411642630
|
16/03/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL194229
|
00078
|
CNRB0013670
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7455
|
AP0208018_160323APB_FTO_417822
|
0208018000NRG23150320234585114
|
0411642699
|
16/03/2023
|
venkata subbaiah
|
venkata subbaiah
|
0208018WL194229
|
00078
|
CNRB0013670
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7456
|
AP0208018_160323APB_FTO_417822
|
0208018000NRG23150320234585138
|
0411642720
|
16/03/2023
|
govindarajulu
|
govindarajulu
|
0208018WL194229
|
00078
|
CNRB0013670
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7457
|
AP0208018_160323APB_FTO_417822
|
0208018000NRG23150320234585152
|
0411642691
|
16/03/2023
|
seeta mahalakshmi
|
seeta mahalakshmi
|
0208018WL194229
|
00078
|
CNRB0001547
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7458
|
AP0208018_160323APB_FTO_417822
|
0208018000NRG23150320234585156
|
0411642725
|
16/03/2023
|
anusha
|
anusha
|
0208018WL194229
|
00078
|
CNRB0013670
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7459
|
AP0208018_180622APB_FTO_95556
|
0208018000NRG23150620222816609
|
3340214690
|
18/06/2022
|
Yesumma
|
Yesumma
|
0208018WL0047421
|
00078
|
CNRB0013670
|
480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7460
|
AP0208018_180622APB_FTO_95556
|
0208018000NRG23150620222816676
|
3340214517
|
18/06/2022
|
Singaiah
|
Singaiah
|
0208018WL0047421
|
00078
|
CNRB0013670
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7461
|
AP0208018_180622APB_FTO_95556
|
0208018000NRG23150620222816772
|
3340214161
|
18/06/2022
|
kumari
|
kumari
|
0208018WL0047421
|
00078
|
CNRB0013670
|
480
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7462
|
AP0208018_180622APB_FTO_95556
|
0208018000NRG23150620222817015
|
3340214640
|
18/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0208018WL0047421
|
00078
|
CNRB0013670
|
480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7463
|
AP0208018_180622APB_FTO_95556
|
0208018000NRG23150620222817084
|
3340214189
|
18/06/2022
|
Yohanu
|
Yohanu
|
0208018WL0047421
|
00152
|
HDFC0001034
|
480
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7464
|
AP0208018_180622APB_FTO_95556
|
0208018000NRG23150620222817096
|
3340214605
|
18/06/2022
|
Daveedu
|
Daveedu
|
0208018WL0047421
|
00078
|
CNRB0013670
|
800
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7465
|
AP0208018_180622APB_FTO_95556
|
0208018000NRG23150620222817153
|
3340214332
|
18/06/2022
|
Vemalamma
|
Vemalamma
|
0208018WL0047421
|
00078
|
CNRB0013670
|
480
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7466
|
AP0208018_180622APB_FTO_95556
|
0208018000NRG23150620222821726
|
3340214210
|
18/06/2022
|
Yesuratnam
|
Yesuratnam
|
0208018WL0047477
|
00468
|
UBIN0803812
|
1327
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7467
|
AP0208018_180622APB_FTO_95556
|
0208018000NRG23150620222821751
|
3340214476
|
18/06/2022
|
Yallamanda
|
Yallamanda
|
0208018WL0047477
|
00089
|
CBIN0282245
|
1327
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7468
|
AP0208018_180622APB_FTO_95556
|
0208018000NRG23150620222821755
|
3340214188
|
18/06/2022
|
Veeresh
|
Veeresh
|
0208018WL0047477
|
00089
|
CBIN0282245
|
884
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7469
|
AP0208018_180622APB_FTO_95556
|
0208018000NRG23150620222821763
|
3340214292
|
18/06/2022
|
kinnera karuna
|
kinnera karuna
|
0208018WL0047477
|
00089
|
CBIN0282245
|
1106
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7470
|
AP0208018_180622APB_FTO_95556
|
0208018000NRG23150620222821764
|
3340214477
|
18/06/2022
|
Yerisha
|
Yerisha
|
0208018WL0047477
|
00089
|
CBIN0282245
|
1106
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7471
|
AP0208018_180622APB_FTO_95556
|
0208018000NRG23150620222821867
|
3340214209
|
18/06/2022
|
mariyababu
|
mariyababu
|
0208018WL0047477
|
00468
|
UBIN0803812
|
1327
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7472
|
AP0208018_150622APB_FTO_91363
|
0208018000NRG23150620222833822
|
3340172582
|
15/06/2022
|
koteswarao
|
koteswarao
|
0208018WL0047637
|
00019
|
APGB0005221
|
1071
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7473
|
AP0208018_150622APB_FTO_91363
|
0208018000NRG23150620222833909
|
3340172449
|
15/06/2022
|
srikanth
|
srikanth
|
0208018WL0047637
|
00078
|
CNRB0013670
|
1071
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7474
|
AP0208018_140722APB_FTO_135516
|
0208018000NRG23150620222834270
|
N0722017065501
|
14/07/2022
|
Koteswararao
|
Koteswararao
|
0208018WL0047640
|
00089
|
CBIN0282245
|
801
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7475
|
AP0208018_140722APB_FTO_135516
|
0208018000NRG23150620222834277
|
N07220170645D1
|
14/07/2022
|
Mariyamma
|
Mariyamma
|
0208018WL0047640
|
00089
|
CBIN0282245
|
801
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7476
|
AP0208018_140722APB_FTO_135516
|
0208018000NRG23150620222834303
|
N0722017064FA1
|
14/07/2022
|
Kondalu
|
Kondalu
|
0208018WL0047640
|
00089
|
CBIN0282245
|
801
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7477
|
AP0208018_140722APB_FTO_135516
|
0208018000NRG23150620222834370
|
N0722017065571
|
14/07/2022
|
baskhar
|
baskhar
|
0208018WL0047640
|
00089
|
CBIN0282245
|
801
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7478
|
AP0208018_150622APB_FTO_91363
|
0208018000NRG23150620222843140
|
3340172525
|
15/06/2022
|
Linkan Babu
|
Linkan Babu
|
0208018WL0047760
|
00078
|
CNRB0013670
|
523
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7479
|
AP0208018_160622FTO_92191
|
0208018000NRG23160620222859176
|
3340889148
|
16/06/2022
|
Sitaravamma
|
Sitaravamma
|
0208018WL0048080
|
00078
|
CNRB0013670
|
1036
|
26/07/2022
|
No Such Account
|
|
7480
|
AP0208018_180622APB_FTO_96161
|
0208018000NRG23160620222859346
|
3340217554
|
18/06/2022
|
Venkatrao
|
Venkatrao
|
0208018WL0048080
|
00078
|
CNRB0013670
|
1036
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7481
|
AP0208018_160622FTO_92191
|
0208018000NRG23160620222859351
|
3340889137
|
16/06/2022
|
edukondalu
|
edukondalu
|
0208018WL0048080
|
00078
|
CNRB0013670
|
1036
|
26/07/2022
|
No Such Account
|
|
7482
|
AP0208018_180622APB_FTO_96161
|
0208018000NRG23160620222859356
|
3340217217
|
18/06/2022
|
aruna
|
aruna
|
0208018WL0048080
|
00078
|
CNRB0013670
|
1036
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7483
|
AP0208018_180622APB_FTO_96161
|
0208018000NRG23160620222859389
|
3340217562
|
18/06/2022
|
mark
|
mark
|
0208018WL0048080
|
00045
|
BARB0UPPUMA
|
828
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7484
|
AP0208018_160922APB_FTO_207205
|
0208018000NRG23160920223754904
|
6867303975
|
16/09/2022
|
ankamma
|
ankamma
|
0208018WL0088676
|
00078
|
CNRB0013670
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7485
|
AP0208018_160922APB_FTO_207205
|
0208018000NRG23160920223754915
|
6867303966
|
16/09/2022
|
Anjamma
|
Anjamma
|
0208018WL0088684
|
00078
|
CNRB0013670
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7486
|
AP0208018_161122FTO_279493
|
0208018000NRG23161120223907571
|
7035487778
|
16/11/2022
|
KHASIM BI
|
KHASIM BI
|
0208018WL0136313
|
00089
|
CBIN0282245
|
514
|
09/12/2022
|
Account closed
|
|
7487
|
AP0208018_180622APB_FTO_96161
|
0208018000NRG23180620222989272
|
3340217781
|
18/06/2022
|
Venkatrao
|
Venkatrao
|
0208018WL0049685
|
00078
|
CNRB0013670
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7488
|
AP0208018_180622APB_FTO_96161
|
0208018000NRG23180620222989296
|
3340217763
|
18/06/2022
|
Venkatrao
|
Venkatrao
|
0208018WL0049685
|
00078
|
CNRB0013670
|
600
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7489
|
AP0208018_180622APB_FTO_96161
|
0208018000NRG23180620222989310
|
3340217836
|
18/06/2022
|
Chinna Ankamma
|
Chinna Ankamma
|
0208018WL0049685
|
00078
|
CNRB0013670
|
600
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7490
|
AP0208018_140722APB_FTO_135505
|
0208018000NRG23140720223578429
|
N0722017063BF1
|
14/07/2022
|
venkata siva
|
venkata siva
|
0208018WL0060378
|
00089
|
CBIN0282245
|
814
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7491
|
AP0208018_150223APB_FTO_383478
|
0208018000NRG23150220234218944
|
0254186821
|
15/02/2023
|
ramanjaneyulu
|
ramanjaneyulu
|
0208018WL181529
|
00078
|
CNRB0013670
|
782
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7492
|
AP0208018_150223APB_FTO_383445
|
0208018000NRG23150220234221470
|
0254188951
|
15/02/2023
|
Sayamma
|
Sayamma
|
0208018WL181641
|
00078
|
CNRB0001547
|
207
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7493
|
AP0208018_150223APB_FTO_383478
|
0208018000NRG23150220234225488
|
0254186807
|
15/02/2023
|
Hanumareddy
|
Hanumareddy
|
0208018WL181795
|
00078
|
CNRB0013670
|
549
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7494
|
AP0208018_180622APB_FTO_95623
|
0208018000NRG23150620222817418
|
N0622024E967B1
|
18/06/2022
|
venkayamma
|
venkayamma
|
0208018WL0047421
|
00078
|
CNRB0013670
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7495
|
AP0208018_160622APB_FTO_91744
|
0208018000NRG23150620222834530
|
3340189528
|
16/06/2022
|
Koteswararao
|
Koteswararao
|
0208018WL0047641
|
00078
|
CNRB0013698
|
1221
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7496
|
AP0208018_160622APB_FTO_91744
|
0208018000NRG23150620222834588
|
3340189297
|
16/06/2022
|
RAJU
|
RAJU
|
0208018WL0047641
|
00078
|
CNRB0013698
|
1221
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7497
|
AP0208018_160622APB_FTO_91744
|
0208018000NRG23150620222834601
|
3340189272
|
16/06/2022
|
SALOMI
|
SALOMI
|
0208018WL0047641
|
00078
|
CNRB0013698
|
1221
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7498
|
AP0208018_160622APB_FTO_91744
|
0208018000NRG23150620222834605
|
3340189271
|
16/06/2022
|
NAGENDHRAM
|
NAGENDHRAM
|
0208018WL0047641
|
00078
|
CNRB0013698
|
1221
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7499
|
AP0208018_160622APB_FTO_91744
|
0208018000NRG23150620222834606
|
3340189231
|
16/06/2022
|
KOTISWAMI
|
KOTISWAMI
|
0208018WL0047641
|
00078
|
CNRB0013698
|
1018
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7500
|
AP0208018_160622APB_FTO_91744
|
0208018000NRG23150620222835168
|
3340189500
|
16/06/2022
|
Mariyadasu
|
Mariyadasu
|
0208018WL0047657
|
00078
|
CNRB0013698
|
605
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7501
|
AP0208018_160622APB_FTO_91744
|
0208018000NRG23150620222835181
|
3340189431
|
16/06/2022
|
Daveedu
|
Daveedu
|
0208018WL0047657
|
00078
|
CNRB0013698
|
1210
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7502
|
AP0208018_160622APB_FTO_91744
|
0208018000NRG23150620222835471
|
3340189559
|
16/06/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0208018WL0047657
|
00078
|
CNRB0013698
|
605
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7503
|
AP0208018_160622APB_FTO_91744
|
0208018000NRG23150620222835543
|
3340189383
|
16/06/2022
|
samarjam
|
samarjam
|
0208018WL0047657
|
00078
|
CNRB0013698
|
1008
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7504
|
AP0208018_180622APB_FTO_95623
|
0208018000NRG23170620222954452
|
N0622024E96BE1
|
18/06/2022
|
anjaMMA
|
anjaMMA
|
0208018WL0049348
|
00019
|
APGB0005062
|
610
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7505
|
AP0208018_170922FTO_208918
|
0208018000NRG23170920223756348
|
6870898929
|
17/09/2022
|
PAWANKALYANREDDY PILLI
|
PAWANKALYANREDDY PILLI
|
0208018WL0089095
|
00415
|
SBIN0000884
|
480
|
04/12/2022
|
No Such Account
|
|
7506
|
AP0208018_170922FTO_208918
|
0208018000NRG23170920223756349
|
6870898928
|
17/09/2022
|
PAWANKALYANREDDY PILLI
|
PAWANKALYANREDDY PILLI
|
0208018WL0089095
|
00415
|
SBIN0000884
|
510
|
04/12/2022
|
No Such Account
|
|
7507
|
AP0208018_170922FTO_208918
|
0208018000NRG23170920223756350
|
6870898927
|
17/09/2022
|
PAWANKALYANREDDY PILLI
|
PAWANKALYANREDDY PILLI
|
0208018WL0089095
|
00415
|
SBIN0000884
|
900
|
04/12/2022
|
No Such Account
|
|
7508
|
AP0208018_170922FTO_208918
|
0208018000NRG23170920223756351
|
6870898926
|
17/09/2022
|
PAWANKALYANREDDY PILLI
|
PAWANKALYANREDDY PILLI
|
0208018WL0089095
|
00415
|
SBIN0000884
|
600
|
04/12/2022
|
No Such Account
|
|
7509
|
AP0208018_200123APB_FTO_354191
|
0208018000NRG23200120234023923
|
8599034810
|
20/01/2023
|
Malleswari
|
Malleswari
|
0208018WL0169875
|
00078
|
CNRB0013670
|
806
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7510
|
AP0208018_140722APB_FTO_135488
|
0208018000NRG23200420220143686
|
N0722016F6BE81
|
14/07/2022
|
Pedaramayya
|
Pedaramayya
|
0208018WL0007129
|
00089
|
CBIN0282245
|
1220
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7511
|
AP0208018_140722APB_FTO_135488
|
0208018000NRG23200420220143736
|
N0722016F6BB61
|
14/07/2022
|
Padma
|
Padma
|
0208018WL0007129
|
00089
|
CBIN0282245
|
1220
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7512
|
AP0208018_140722APB_FTO_135488
|
0208018000NRG23200420220143823
|
N0722016F6B7E1
|
14/07/2022
|
Peramma
|
Peramma
|
0208018WL0007129
|
00089
|
CBIN0282245
|
1220
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7513
|
AP0208018_220223APB_FTO_389813
|
0208018000NRG23210220234301025
|
0238696093
|
22/02/2023
|
anjireddy
|
anjireddy
|
0208018WL184928
|
00089
|
CBIN0282245
|
1141
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7514
|
AP0208018_220223APB_FTO_389813
|
0208018000NRG23210220234301046
|
0238696139
|
22/02/2023
|
Swami Ranga
|
Swami Ranga
|
0208018WL184928
|
00078
|
CNRB0003654
|
1141
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7515
|
AP0208018_221122APB_FTO_288645
|
0208018000NRG23211120223913461
|
7036249479
|
22/11/2022
|
hanok
|
hanok
|
0208018WL0138975
|
00078
|
CNRB0013670
|
1028
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7516
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307168
|
0238782978
|
22/02/2023
|
Anjali
|
Anjali
|
0208018WL185058
|
00078
|
CNRB0013670
|
801
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7517
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307173
|
0238783005
|
22/02/2023
|
Raghavaraavu
|
Raghavaraavu
|
0208018WL185058
|
00078
|
CNRB0013670
|
801
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7518
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307180
|
0238782887
|
22/02/2023
|
bavoji
|
bavoji
|
0208018WL185058
|
00078
|
CNRB0013670
|
801
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7519
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307292
|
0238782827
|
22/02/2023
|
koteswararao
|
koteswararao
|
0208018WL185058
|
00078
|
CNRB0013670
|
801
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7520
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307321
|
0238782803
|
22/02/2023
|
seeta mahalakshmi
|
seeta mahalakshmi
|
0208018WL185058
|
00078
|
CNRB0001547
|
801
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7521
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307490
|
0238782849
|
22/02/2023
|
Ramulu
|
Ramulu
|
0208018WL185060
|
00078
|
CNRB0013670
|
401
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7522
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307679
|
0238782986
|
22/02/2023
|
Sujata
|
Sujata
|
0208018WL185062
|
00078
|
CNRB0013670
|
804
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7523
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307687
|
0238783003
|
22/02/2023
|
Peda Venkateswarlu
|
Peda Venkateswarlu
|
0208018WL185062
|
00078
|
CNRB0013670
|
804
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7524
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307692
|
0238782992
|
22/02/2023
|
Narayanamma karasani
|
Narayanamma karasani
|
0208018WL185062
|
00078
|
CNRB0013670
|
804
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7525
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307707
|
0238782874
|
22/02/2023
|
Venkata lakshmana reddy
|
Venkata lakshmana reddy
|
0208018WL185062
|
00078
|
CNRB0013670
|
603
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7526
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307708
|
0238782984
|
22/02/2023
|
Jayasri
|
Jayasri
|
0208018WL185062
|
00078
|
CNRB0013670
|
603
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7527
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307717
|
0238783043
|
22/02/2023
|
Radha
|
Radha
|
0208018WL185062
|
00078
|
CNRB0013670
|
603
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7528
|
AP0208018_050722FTO_123559
|
0208018000NRG23050720223480930
|
|
05/07/2022
|
NARASIMHARAO
|
NARASIMHARAO
|
0208018WL0057723
|
00684
|
IPOS0000001
|
999
|
18/08/2022
|
No Such Account
|
|
7529
|
AP0208018_050722FTO_123559
|
0208018000NRG23050720223480950
|
|
05/07/2022
|
Pakanati Venkayamma
|
Pakanati Venkayamma
|
0208018WL0057723
|
00078
|
CNRB0003654
|
999
|
18/08/2022
|
No Such Account
|
|
7530
|
AP0208018_060722APB_FTO_125536
|
0208018000NRG23050720223502551
|
|
06/07/2022
|
veera narasamma
|
veera narasamma
|
0208018WL0058305
|
00089
|
CBIN0282245
|
756
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7531
|
AP0208018_060722APB_FTO_125536
|
0208018000NRG23050720223502552
|
|
06/07/2022
|
veeraswami
|
veeraswami
|
0208018WL0058305
|
00468
|
UBIN0814415
|
756
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7532
|
AP0208018_080323APB_FTO_410032
|
0208018000NRG23080320234508184
|
0411433261
|
08/03/2023
|
RAJIYA
|
RAJIYA
|
0208018WL191468
|
00078
|
CNRB0013670
|
1206
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7533
|
AP0208018_090622FTO_79196
|
0208018000NRG23080620222449052
|
3340892194
|
09/06/2022
|
chiranjevi Polluri
|
chiranjevi Polluri
|
0208018WL0042380
|
00089
|
CBIN0282245
|
1077
|
26/07/2022
|
No Such Account
|
|
7534
|
AP0208018_190422APB_FTO_20685
|
0208018000NRG23110420220006692
|
1242835736
|
19/04/2022
|
Prasanna Devi
|
Prasanna Devi
|
0208018WL0000643
|
00089
|
CBIN0282245
|
980
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7535
|
AP0208018_130522APB_FTO_50356
|
0208018000NRG23110520220961075
|
1440016455
|
13/05/2022
|
Ankamma
|
Ankamma
|
0208018WL0021992
|
00078
|
CNRB0001547
|
1270
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7536
|
AP0208018_130522APB_FTO_50356
|
0208018000NRG23110520220961292
|
1440016401
|
13/05/2022
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL0021994
|
00078
|
CNRB0001547
|
1283
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7537
|
AP0208018_130522APB_FTO_50356
|
0208018000NRG23110520220961293
|
1440016400
|
13/05/2022
|
lakshmi
|
lakshmi
|
0208018WL0021994
|
00078
|
CNRB0001547
|
1283
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7538
|
AP0208018_130522APB_FTO_50368
|
0208018000NRG23110520221001066
|
1440024371
|
13/05/2022
|
Tirupatamma
|
Tirupatamma
|
0208018WL0022653
|
00078
|
CNRB0013698
|
965
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7539
|
AP0208018_130522APB_FTO_50368
|
0208018000NRG23110520221001077
|
1440024447
|
13/05/2022
|
Parvathi
|
Parvathi
|
0208018WL0022653
|
00078
|
CNRB0013698
|
965
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7540
|
AP0208018_190422APB_FTO_20685
|
0208018000NRG23120420220012529
|
1242835740
|
19/04/2022
|
Suvartha
|
Suvartha
|
0208018WL0001341
|
00089
|
CBIN0282245
|
1224
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7541
|
AP0208018_190422APB_FTO_20685
|
0208018000NRG23120420220012538
|
1242835693
|
19/04/2022
|
bhagyalakshmi
|
bhagyalakshmi
|
0208018WL0001341
|
00089
|
CBIN0282245
|
1224
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7542
|
AP0208018_190422APB_FTO_20685
|
0208018000NRG23120420220012542
|
1242835756
|
19/04/2022
|
MOHANARAO
|
MOHANARAO
|
0208018WL0001341
|
00089
|
CBIN0282245
|
1224
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7543
|
AP0208018_190422APB_FTO_20685
|
0208018000NRG23120420220012546
|
1242836073
|
19/04/2022
|
KIRANKUMAR
|
KIRANKUMAR
|
0208018WL0001341
|
00089
|
CBIN0282245
|
1224
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7544
|
AP0208018_190422APB_FTO_20685
|
0208018000NRG23120420220012547
|
1242836097
|
19/04/2022
|
RAJASEKAR
|
RAJASEKAR
|
0208018WL0001341
|
00089
|
CBIN0282245
|
1224
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7545
|
AP0208018_190422APB_FTO_20685
|
0208018000NRG23120420220015930
|
1242835860
|
19/04/2022
|
venkayamma
|
venkayamma
|
0208018WL0001575
|
00078
|
CNRB0013670
|
630
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7546
|
AP0208018_190422APB_FTO_20685
|
0208018000NRG23120420220016451
|
1242835685
|
19/04/2022
|
Peramma
|
Peramma
|
0208018WL0001603
|
00089
|
CBIN0282245
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7547
|
AP0208018_140922FTO_203540
|
0208018000NRG23120920223738082
|
6987509849
|
14/09/2022
|
MALlAPARAPU KISHORE
|
MALlAPARAPU KISHORE
|
0208018WL0083497
|
00078
|
CNRB0013670
|
546
|
07/12/2022
|
No Such Account
|
|
7548
|
AP0208018_140922FTO_203540
|
0208018000NRG23120920223738084
|
6987509847
|
14/09/2022
|
MALlAPARAPU KISHORE
|
MALlAPARAPU KISHORE
|
0208018WL0083497
|
00078
|
CNRB0013670
|
360
|
07/12/2022
|
No Such Account
|
|
7549
|
AP0208018_150223APB_FTO_383384
|
0208018000NRG23150220234224179
|
0254188520
|
15/02/2023
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0208018WL181734
|
00078
|
CNRB0013670
|
1203
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7550
|
AP0208018_160323APB_FTO_417801
|
0208018000NRG23150320234586894
|
0411362133
|
16/03/2023
|
Nageshu
|
Nageshu
|
0208018WL194285
|
00089
|
CBIN0282245
|
1005
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7551
|
AP0208018_160323APB_FTO_417801
|
0208018000NRG23150320234586912
|
0411361997
|
16/03/2023
|
Lakshmaiah
|
Lakshmaiah
|
0208018WL194285
|
00089
|
CBIN0282245
|
1206
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7552
|
AP0208018_160323APB_FTO_417801
|
0208018000NRG23150320234586920
|
0411362071
|
16/03/2023
|
Yerisha
|
Yerisha
|
0208018WL194285
|
00089
|
CBIN0282245
|
1206
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7553
|
AP0208018_160323APB_FTO_417801
|
0208018000NRG23150320234587825
|
0411362072
|
16/03/2023
|
Yesteramma
|
Yesteramma
|
0208018WL194300
|
00089
|
CBIN0282245
|
1202
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7554
|
AP0208018_160323APB_FTO_417801
|
0208018000NRG23150320234587834
|
0411362012
|
16/03/2023
|
Jayamani
|
Jayamani
|
0208018WL194300
|
00089
|
CBIN0282245
|
1202
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7555
|
AP0208018_160323APB_FTO_417801
|
0208018000NRG23150320234587843
|
0411362029
|
16/03/2023
|
Subbulu
|
Subbulu
|
0208018WL194300
|
00089
|
CBIN0282245
|
1202
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7556
|
AP0208018_160323APB_FTO_417801
|
0208018000NRG23150320234587845
|
0411362135
|
16/03/2023
|
Veeresh
|
Veeresh
|
0208018WL194300
|
00089
|
CBIN0282245
|
1202
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7557
|
AP0208018_160323APB_FTO_417801
|
0208018000NRG23150320234587868
|
0411362076
|
16/03/2023
|
Kotaiah
|
Kotaiah
|
0208018WL194300
|
00089
|
CBIN0282245
|
1202
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7558
|
AP0208018_160323APB_FTO_417768
|
0208018000NRG23150320234597628
|
0411327762
|
16/03/2023
|
Siva
|
Siva
|
0208018WL194513
|
00078
|
CNRB0003654
|
160
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7559
|
AP0208018_160323APB_FTO_417768
|
0208018000NRG23150320234597635
|
0411327770
|
16/03/2023
|
Meri
|
Meri
|
0208018WL194513
|
00078
|
CNRB0003654
|
240
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7560
|
AP0208018_160323APB_FTO_417768
|
0208018000NRG23150320234607588
|
0411327641
|
16/03/2023
|
Mastanbi
|
Mastanbi
|
0208018WL194781
|
00078
|
CNRB0001547
|
228
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7561
|
AP0208018_160323APB_FTO_417768
|
0208018000NRG23150320234607615
|
0411327543
|
16/03/2023
|
taharoon
|
taharoon
|
0208018WL194781
|
00078
|
CNRB0001547
|
152
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7562
|
AP0208018_160323APB_FTO_417755
|
0208018000NRG23150320234609390
|
0411372446
|
16/03/2023
|
moulabi
|
moulabi
|
0208018WL194828
|
00078
|
CNRB0001547
|
190
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7563
|
AP0208018_160323APB_FTO_417768
|
0208018000NRG23150320234609417
|
0411327627
|
16/03/2023
|
khadar bi vayyakanti
|
khadar bi vayyakanti
|
0208018WL194828
|
00078
|
CNRB0001547
|
114
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7564
|
AP0208018_160622APB_FTO_91718
|
0208018000NRG23150620222834096
|
3340163581
|
16/06/2022
|
Mariyababu
|
Mariyababu
|
0208018WL0047639
|
00078
|
CNRB0013698
|
345
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7565
|
AP0208018_160622APB_FTO_91718
|
0208018000NRG23150620222834502
|
3340163864
|
16/06/2022
|
Adam
|
Adam
|
0208018WL0047641
|
00078
|
CNRB0013698
|
611
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7566
|
AP0208018_160622APB_FTO_91718
|
0208018000NRG23150620222839663
|
3340163772
|
16/06/2022
|
Chinna Ankamma
|
Chinna Ankamma
|
0208018WL0047689
|
00078
|
CNRB0013670
|
1232
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7567
|
AP0208018_160622APB_FTO_91718
|
0208018000NRG23150620222839953
|
3340163622
|
16/06/2022
|
govindamma jammula
|
govindamma jammula
|
0208018WL0047689
|
00691
|
IPOS0000001
|
1232
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7568
|
AP0208018_160323APB_FTO_417768
|
0208018000NRG23160320234615398
|
0411327735
|
16/03/2023
|
Yesumma
|
Yesumma
|
0208018WL194984
|
00089
|
CBIN0282245
|
1029
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7569
|
AP0208018_160323APB_FTO_417801
|
0208018000NRG23160320234615969
|
0411362113
|
16/03/2023
|
Bodiyya
|
Bodiyya
|
0208018WL194990
|
00078
|
CNRB0013698
|
1154
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7570
|
AP0208018_190522APB_FTO_56057
|
0208018000NRG23170520221234319
|
1979368651
|
19/05/2022
|
Pedaramayya
|
Pedaramayya
|
0208018WL0026229
|
00089
|
CBIN0282245
|
800
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7571
|
AP0208018_190522APB_FTO_56057
|
0208018000NRG23170520221234434
|
1979368653
|
19/05/2022
|
Yesumma
|
Yesumma
|
0208018WL0026229
|
00089
|
CBIN0282245
|
800
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7572
|
AP0208018_190522APB_FTO_56057
|
0208018000NRG23170520221237875
|
1979368821
|
19/05/2022
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL0026272
|
00078
|
CNRB0001547
|
675
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7573
|
AP0208018_190522APB_FTO_56057
|
0208018000NRG23170520221237876
|
1979368820
|
19/05/2022
|
lakshmi
|
lakshmi
|
0208018WL0026272
|
00078
|
CNRB0001547
|
675
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7574
|
AP0208018_180622FTO_95576
|
0208018000NRG23170620222885799
|
N0622024DC5041
|
18/06/2022
|
nabi saheb
|
nabi saheb
|
0208018WL0048523
|
00019
|
APGB0005221
|
639
|
19/08/2022
|
No Such Account
|
|
7575
|
AP0208018_180622FTO_95576
|
0208018000NRG23170620222885902
|
N0622024DC5301
|
18/06/2022
|
SmtSubbayamma
|
SmtSubbayamma
|
0208018WL0048523
|
00078
|
CNRB0003654
|
639
|
19/08/2022
|
No Such Account
|
|
7576
|
AP0208018_180622FTO_95576
|
0208018000NRG23170620222886126
|
N0622024DC5101
|
18/06/2022
|
Ramadevi
|
Ramadevi
|
0208018WL0048523
|
00078
|
CNRB0001547
|
639
|
19/08/2022
|
Account closed
|
|
7577
|
AP0208018_180622FTO_95576
|
0208018000NRG23170620222886192
|
N0622024DC5661
|
18/06/2022
|
Kankanala Kusumakumari
|
Kankanala Kusumakumari
|
0208018WL0048523
|
00078
|
CNRB0003654
|
639
|
19/08/2022
|
Account closed
|
|
7578
|
AP0208018_180622FTO_95576
|
0208018000NRG23170620222886393
|
N0622024DC5BB1
|
18/06/2022
|
NARASIMHARAO
|
NARASIMHARAO
|
0208018WL0048523
|
00684
|
IPOS0000001
|
639
|
19/08/2022
|
No Such Account
|
|
7579
|
AP0208018_180622FTO_95576
|
0208018000NRG23170620222886415
|
N0622024DC5261
|
18/06/2022
|
Pakanati Venkayamma
|
Pakanati Venkayamma
|
0208018WL0048523
|
00078
|
CNRB0003654
|
639
|
19/08/2022
|
No Such Account
|
|
7580
|
AP0208018_180622FTO_95576
|
0208018000NRG23170620222962399
|
N0622024DC4FB1
|
18/06/2022
|
Koteswaramma
|
Koteswaramma
|
0208018WL0049418
|
00019
|
APGB0005062
|
1238
|
19/08/2022
|
No Such Account
|
|
7581
|
AP0208018_190522APB_FTO_56044
|
0208018000NRG23190520221331309
|
1979419075
|
19/05/2022
|
Subbulu
|
Subbulu
|
0208018WL0027506
|
00078
|
CNRB0003654
|
1000
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7582
|
AP0208018_190522APB_FTO_56044
|
0208018000NRG23190520221331389
|
1979419031
|
19/05/2022
|
Veeraiah
|
Veeraiah
|
0208018WL0027506
|
00415
|
SBIN0006855
|
1000
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7583
|
AP0208018_190522APB_FTO_56044
|
0208018000NRG23190520221331531
|
1979419169
|
19/05/2022
|
Martamma
|
Martamma
|
0208018WL0027506
|
00078
|
CNRB0003654
|
1000
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7584
|
AP0208018_190522APB_FTO_56044
|
0208018000NRG23190520221331533
|
1979419161
|
19/05/2022
|
Meri
|
Meri
|
0208018WL0027506
|
00078
|
CNRB0003654
|
1000
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7585
|
AP0208018_190522APB_FTO_56044
|
0208018000NRG23190520221331643
|
1979419087
|
19/05/2022
|
bhavani
|
bhavani
|
0208018WL0027506
|
00078
|
CNRB0003654
|
600
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7586
|
AP0208018_190522APB_FTO_56057
|
0208018000NRG23190520221331701
|
1979369019
|
19/05/2022
|
anjaiah
|
anjaiah
|
0208018WL0027506
|
00078
|
CNRB0003654
|
1000
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7587
|
AP0208018_230522APB_FTO_59725
|
0208018000NRG23200520221385590
|
2024684263
|
23/05/2022
|
Narayanamma
|
Narayanamma
|
0208018WL0028499
|
00019
|
APGB0005062
|
944
|
07/06/2022
|
Participant not mapped to the product
|
|
7588
|
AP0208018_230522APB_FTO_59725
|
0208018000NRG23200520221385598
|
2024683973
|
23/05/2022
|
anjaMMA
|
anjaMMA
|
0208018WL0028499
|
00019
|
APGB0005062
|
944
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7589
|
AP0208018_230522APB_FTO_59725
|
0208018000NRG23200520221386045
|
2024684334
|
23/05/2022
|
venkayamma
|
venkayamma
|
0208018WL0028499
|
00019
|
APGB0005062
|
944
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7590
|
AP0208018_200622APB_FTO_97787
|
0208018000NRG23200620223038094
|
3340222328
|
20/06/2022
|
Singaiah
|
Singaiah
|
0208018WL0050376
|
00078
|
CNRB0013670
|
600
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7591
|
AP0208018_200622APB_FTO_97787
|
0208018000NRG23200620223038096
|
3340222537
|
20/06/2022
|
Prasad
|
Prasad
|
0208018WL0050376
|
00078
|
CNRB0013670
|
600
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7592
|
AP0208018_200622APB_FTO_97787
|
0208018000NRG23200620223038413
|
3340222428
|
20/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0208018WL0050376
|
00078
|
CNRB0013670
|
600
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7593
|
AP0208018_200622APB_FTO_97787
|
0208018000NRG23200620223038484
|
3340222396
|
20/06/2022
|
Bhagyamma
|
Bhagyamma
|
0208018WL0050376
|
00078
|
CNRB0013670
|
600
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7594
|
AP0208018_200622APB_FTO_97787
|
0208018000NRG23200620223038491
|
3340222306
|
20/06/2022
|
Daveedu
|
Daveedu
|
0208018WL0050376
|
00078
|
CNRB0013670
|
600
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7595
|
AP0208018_200622FTO_97771
|
0208018000NRG23200620223038829
|
N0622024DC3691
|
20/06/2022
|
Kishor
|
Kishor
|
0208018WL0050376
|
00078
|
CNRB0003654
|
600
|
19/08/2022
|
No Such Account
|
|
7596
|
AP0208018_200622FTO_97771
|
0208018000NRG23200620223039008
|
N0622024DC3C71
|
20/06/2022
|
Pilli Pavan Kalyan Reddy
|
Pilli Pavan Kalyan Reddy
|
0208018WL0050376
|
00415
|
SBIN0000884
|
600
|
19/08/2022
|
No Such Account
|
|
7597
|
AP0208018_220622APB_FTO_100685
|
0208018000NRG23200620223060458
|
3342039412
|
22/06/2022
|
Kotamma
|
Kotamma
|
0208018WL0050776
|
00078
|
CNRB0003654
|
799
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7598
|
AP0208018_220622APB_FTO_100685
|
0208018000NRG23200620223060474
|
3342039418
|
22/06/2022
|
Martamma
|
Martamma
|
0208018WL0050776
|
00078
|
CNRB0003654
|
799
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7599
|
AP0208018_230323APB_FTO_425444
|
0208018000NRG23210320234672774
|
0411560887
|
23/03/2023
|
Mariyababu
|
Mariyababu
|
0208018WL196932
|
00078
|
CNRB0001547
|
386
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7600
|
AP0208018_230323APB_FTO_425444
|
0208018000NRG23210320234701822
|
0411561212
|
23/03/2023
|
Pedaramayya
|
Pedaramayya
|
0208018WL197644
|
00089
|
CBIN0282245
|
1019
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7601
|
AP0208018_230323APB_FTO_425444
|
0208018000NRG23210320234701874
|
0411561227
|
23/03/2023
|
Yesumma
|
Yesumma
|
0208018WL197644
|
00089
|
CBIN0282245
|
1019
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7602
|
AP0208018_230323APB_FTO_425444
|
0208018000NRG23210320234705275
|
0411561508
|
23/03/2023
|
Hanumareddy
|
Hanumareddy
|
0208018WL197685
|
00078
|
CNRB0013670
|
1050
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7603
|
AP0208018_230323APB_FTO_425444
|
0208018000NRG23210320234705325
|
0411561344
|
23/03/2023
|
Srinivasarao
|
Srinivasarao
|
0208018WL197685
|
00078
|
CNRB0013670
|
1050
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7604
|
AP0208018_230323APB_FTO_425444
|
0208018000NRG23210320234705338
|
0411560786
|
23/03/2023
|
koteswarao
|
koteswarao
|
0208018WL197685
|
00019
|
APGB0005221
|
1050
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7605
|
AP0208018_230323APB_FTO_425444
|
0208018000NRG23210320234705362
|
0411561340
|
23/03/2023
|
pedhasrinivasareddy
|
pedhasrinivasareddy
|
0208018WL197685
|
00078
|
CNRB0003654
|
1050
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7606
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23210320234709891
|
0411444253
|
23/03/2023
|
Rekha
|
Rekha
|
0208018WL197802
|
00078
|
CNRB0013698
|
771
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7607
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23210320234711537
|
0411444706
|
23/03/2023
|
Kamurunbi
|
Kamurunbi
|
0208018WL197876
|
00078
|
CNRB0013670
|
1157
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7608
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23210320234711573
|
0411444523
|
23/03/2023
|
alla bakshu
|
alla bakshu
|
0208018WL197876
|
00078
|
CNRB0013670
|
1157
|
01/04/2023
|
Account closed
|
|
7609
|
AP0208018_230323APB_FTO_425468
|
0208018000NRG23210320234711737
|
0411539523
|
23/03/2023
|
Pathakota Subhan Bee
|
Pathakota Subhan Bee
|
0208018WL197884
|
00019
|
APGB0005062
|
800
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7610
|
AP0208018_220622APB_FTO_100685
|
0208018000NRG23210620223075241
|
3342039343
|
22/06/2022
|
Veeraiah
|
Veeraiah
|
0208018WL0051054
|
00415
|
SBIN0006855
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7611
|
AP0208018_220622APB_FTO_100685
|
0208018000NRG23210620223075256
|
3342039387
|
22/06/2022
|
Kotamma
|
Kotamma
|
0208018WL0051054
|
00078
|
CNRB0003654
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7612
|
AP0208018_220223APB_FTO_389863
|
0208018000NRG23220220234307096
|
0238832841
|
22/02/2023
|
Subbarao
|
Subbarao
|
0208018WL185058
|
00078
|
CNRB0013670
|
801
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7613
|
AP0208018_220223APB_FTO_389863
|
0208018000NRG23220220234307181
|
0238832861
|
22/02/2023
|
swamulu
|
swamulu
|
0208018WL185058
|
00078
|
CNRB0013670
|
801
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7614
|
AP0208018_220223APB_FTO_389863
|
0208018000NRG23220220234307188
|
0238832880
|
22/02/2023
|
narayanswami
|
narayanswami
|
0208018WL185058
|
00078
|
CNRB0013670
|
801
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7615
|
AP0208018_220223APB_FTO_389863
|
0208018000NRG23220220234307301
|
0238832967
|
22/02/2023
|
Venkata purna chandrarao
|
Venkata purna chandrarao
|
0208018WL185058
|
00078
|
CNRB0013670
|
801
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7616
|
AP0208018_220223APB_FTO_389863
|
0208018000NRG23220220234307322
|
0238833019
|
22/02/2023
|
srinu
|
srinu
|
0208018WL185058
|
00078
|
CNRB0013670
|
801
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7617
|
AP0208018_220223APB_FTO_389863
|
0208018000NRG23220220234307328
|
0238833049
|
22/02/2023
|
yedu kondalu
|
yedu kondalu
|
0208018WL185058
|
00019
|
APGB0005221
|
801
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7618
|
AP0208018_220223APB_FTO_389927
|
0208018000NRG23220220234307367
|
0238755894
|
22/02/2023
|
prasanna
|
prasanna
|
0208018WL185059
|
00078
|
CNRB0013670
|
611
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7619
|
AP0208018_220223APB_FTO_389927
|
0208018000NRG23220220234307379
|
0238755824
|
22/02/2023
|
susmitha
|
susmitha
|
0208018WL185059
|
00078
|
CNRB0001547
|
611
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7620
|
AP0208018_220223APB_FTO_389927
|
0208018000NRG23220220234307393
|
0238755786
|
22/02/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL185059
|
00078
|
CNRB0013670
|
611
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7621
|
AP0208018_220223APB_FTO_389927
|
0208018000NRG23220220234307395
|
0238755867
|
22/02/2023
|
RAGHAVULU
|
RAGHAVULU
|
0208018WL185059
|
00078
|
CNRB0013670
|
611
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7622
|
AP0208018_220223APB_FTO_389927
|
0208018000NRG23220220234307419
|
0238755806
|
22/02/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL185059
|
00078
|
CNRB0013670
|
611
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7623
|
AP0208018_220223APB_FTO_389927
|
0208018000NRG23220220234307431
|
0238755804
|
22/02/2023
|
anjali
|
anjali
|
0208018WL185059
|
00078
|
CNRB0013670
|
611
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7624
|
AP0208018_220223APB_FTO_389927
|
0208018000NRG23220220234307441
|
0238755913
|
22/02/2023
|
prameela
|
prameela
|
0208018WL185059
|
00019
|
APGB0005221
|
611
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7625
|
AP0208018_220223APB_FTO_389927
|
0208018000NRG23220220234307455
|
0238755845
|
22/02/2023
|
Anjamma
|
Anjamma
|
0208018WL185059
|
00078
|
CNRB0013670
|
611
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7626
|
AP0208018_220223APB_FTO_389927
|
0208018000NRG23220220234307476
|
0238755829
|
22/02/2023
|
anusha
|
anusha
|
0208018WL185059
|
00078
|
CNRB0013670
|
611
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7627
|
AP0208018_220223APB_FTO_389863
|
0208018000NRG23220220234307481
|
0238832928
|
22/02/2023
|
Parvathamma
|
Parvathamma
|
0208018WL185060
|
00078
|
CNRB0013670
|
601
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7628
|
AP0208018_220223APB_FTO_389863
|
0208018000NRG23220220234307539
|
0238832935
|
22/02/2023
|
Suneeta
|
Suneeta
|
0208018WL185060
|
00078
|
CNRB0013670
|
601
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7629
|
AP0208018_220223APB_FTO_389863
|
0208018000NRG23220220234307546
|
0238832949
|
22/02/2023
|
Narayanamma
|
Narayanamma
|
0208018WL185060
|
00078
|
CNRB0013670
|
601
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7630
|
AP0208018_220223APB_FTO_389863
|
0208018000NRG23220220234307549
|
0238832981
|
22/02/2023
|
Venkaiah
|
Venkaiah
|
0208018WL185060
|
00078
|
CNRB0013670
|
601
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7631
|
AP0208018_220223APB_FTO_389863
|
0208018000NRG23220220234307573
|
0238832878
|
22/02/2023
|
Bavoji
|
Bavoji
|
0208018WL185060
|
00078
|
CNRB0013670
|
601
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7632
|
AP0208018_220223APB_FTO_389863
|
0208018000NRG23220220234307580
|
0238832815
|
22/02/2023
|
Nageswararao
|
Nageswararao
|
0208018WL185060
|
00078
|
CNRB0013670
|
601
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7633
|
AP0208018_220223APB_FTO_389863
|
0208018000NRG23220220234307645
|
0238832857
|
22/02/2023
|
yogeswrao
|
yogeswrao
|
0208018WL185060
|
00078
|
CNRB0001547
|
601
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7634
|
AP0208018_220223APB_FTO_389863
|
0208018000NRG23220220234313369
|
0238832865
|
22/02/2023
|
seshi reddy
|
seshi reddy
|
0208018WL185150
|
00078
|
CNRB0013670
|
1166
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7635
|
AP0208018_220223APB_FTO_389863
|
0208018000NRG23220220234314889
|
0238833044
|
22/02/2023
|
Yesu
|
Yesu
|
0208018WL185168
|
00089
|
CBIN0282245
|
821
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7636
|
AP0208018_220223APB_FTO_389863
|
0208018000NRG23220220234314913
|
0238832777
|
22/02/2023
|
Subbulu
|
Subbulu
|
0208018WL185168
|
00089
|
CBIN0282245
|
821
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7637
|
AP0208018_230323APB_FTO_425444
|
0208018000NRG23220320234713817
|
0411561479
|
23/03/2023
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0208018WL197941
|
00078
|
CNRB0013670
|
1409
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7638
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234713923
|
0411444727
|
23/03/2023
|
venkatarathnam
|
venkatarathnam
|
0208018WL197945
|
00078
|
CNRB0013670
|
517
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7639
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234713925
|
0411444465
|
23/03/2023
|
narayanswami
|
narayanswami
|
0208018WL197945
|
00078
|
CNRB0013670
|
1206
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7640
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234713946
|
0411444796
|
23/03/2023
|
Venkata purna chandrarao
|
Venkata purna chandrarao
|
0208018WL197945
|
00078
|
CNRB0013670
|
1206
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7641
|
AP0208018_230323APB_FTO_425468
|
0208018000NRG23220320234713962
|
0411539614
|
23/03/2023
|
Lakshmaiah
|
Lakshmaiah
|
0208018WL197946
|
00078
|
CNRB0013670
|
813
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7642
|
AP0208018_230323APB_FTO_425468
|
0208018000NRG23220320234713967
|
0411539956
|
23/03/2023
|
Ramadevi
|
Ramadevi
|
0208018WL197946
|
00078
|
CNRB0013670
|
813
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7643
|
AP0208018_230323APB_FTO_425468
|
0208018000NRG23220320234713970
|
0411540152
|
23/03/2023
|
nagajuna
|
nagajuna
|
0208018WL197946
|
00078
|
CNRB0013670
|
813
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7644
|
AP0208018_230323APB_FTO_425468
|
0208018000NRG23220320234713977
|
0411539948
|
23/03/2023
|
RAJAPRASAD
|
RAJAPRASAD
|
0208018WL197946
|
00078
|
CNRB0013670
|
813
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7645
|
AP0208018_230323APB_FTO_425468
|
0208018000NRG23220320234713980
|
0411539954
|
23/03/2023
|
saMtosaM
|
saMtosaM
|
0208018WL197946
|
00078
|
CNRB0013670
|
813
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7646
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714002
|
0411444568
|
23/03/2023
|
Venkata Siva rao vankayalapati
|
Venkata Siva rao vankayalapati
|
0208018WL197955
|
00078
|
CNRB0003654
|
651
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7647
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714026
|
0411444115
|
23/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208018WL197955
|
00078
|
CNRB0001547
|
651
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7648
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714035
|
0411444768
|
23/03/2023
|
Bangaraiah gandru
|
Bangaraiah gandru
|
0208018WL197955
|
00078
|
CNRB0013670
|
488
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7649
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714041
|
0411444509
|
23/03/2023
|
Venkatrao
|
Venkatrao
|
0208018WL197955
|
00078
|
CNRB0013670
|
1139
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7650
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714045
|
0411444757
|
23/03/2023
|
SRIDEVI
|
SRIDEVI
|
0208018WL197955
|
00078
|
CNRB0013670
|
1139
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7651
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714050
|
0411444760
|
23/03/2023
|
PADMA
|
PADMA
|
0208018WL197955
|
00078
|
CNRB0013670
|
1139
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7652
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714052
|
0411444437
|
23/03/2023
|
NAGESWARAREDDI
|
NAGESWARAREDDI
|
0208018WL197955
|
00078
|
CNRB0013670
|
1139
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7653
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714056
|
0411444604
|
23/03/2023
|
SIVAPARVATHAMMA
|
SIVAPARVATHAMMA
|
0208018WL197955
|
00078
|
CNRB0013670
|
651
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7654
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714057
|
0411444118
|
23/03/2023
|
ACCHIYYA goruntla
|
ACCHIYYA goruntla
|
0208018WL197955
|
00078
|
CNRB0001547
|
651
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7655
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714122
|
0411444787
|
23/03/2023
|
srinu
|
srinu
|
0208018WL197955
|
00078
|
CNRB0013670
|
1139
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7656
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714126
|
0411444790
|
23/03/2023
|
yedu kondalu
|
yedu kondalu
|
0208018WL197955
|
00019
|
APGB0005221
|
1139
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7657
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714140
|
0411444678
|
23/03/2023
|
lakshmaiah
|
lakshmaiah
|
0208018WL197955
|
00078
|
CNRB0013670
|
1139
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7658
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714141
|
0411444480
|
23/03/2023
|
china kotaiah
|
china kotaiah
|
0208018WL197955
|
00078
|
CNRB0013670
|
1139
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7659
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714155
|
0411444722
|
23/03/2023
|
Anjali
|
Anjali
|
0208018WL197956
|
00078
|
CNRB0013670
|
1138
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7660
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714160
|
0411444731
|
23/03/2023
|
Raghavaraavu
|
Raghavaraavu
|
0208018WL197956
|
00078
|
CNRB0013670
|
1138
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7661
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714163
|
0411444468
|
23/03/2023
|
bavoji
|
bavoji
|
0208018WL197956
|
00078
|
CNRB0013670
|
1138
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7662
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714176
|
0411444609
|
23/03/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL197956
|
00078
|
CNRB0013670
|
1138
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7663
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714203
|
0411444595
|
23/03/2023
|
koteswararao
|
koteswararao
|
0208018WL197956
|
00078
|
CNRB0013670
|
1138
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7664
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714207
|
0411444117
|
23/03/2023
|
seeta mahalakshmi
|
seeta mahalakshmi
|
0208018WL197956
|
00078
|
CNRB0001547
|
1138
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7665
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714209
|
0411444748
|
23/03/2023
|
anusha
|
anusha
|
0208018WL197956
|
00078
|
CNRB0013670
|
1138
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7666
|
AP0208018_230323APB_FTO_425468
|
0208018000NRG23220320234714515
|
0411539588
|
23/03/2023
|
Yallamanda
|
Yallamanda
|
0208018WL197959
|
00089
|
CBIN0282245
|
1185
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7667
|
AP0208018_230323APB_FTO_425468
|
0208018000NRG23220320234714539
|
0411539755
|
23/03/2023
|
Parvathamma
|
Parvathamma
|
0208018WL197960
|
00078
|
CNRB0013670
|
838
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7668
|
AP0208018_230323APB_FTO_425468
|
0208018000NRG23220320234714574
|
0411539774
|
23/03/2023
|
Suneeta
|
Suneeta
|
0208018WL197960
|
00078
|
CNRB0013670
|
838
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7669
|
AP0208018_230323APB_FTO_425468
|
0208018000NRG23220320234714583
|
0411539938
|
23/03/2023
|
Bhavana narayana
|
Bhavana narayana
|
0208018WL197960
|
00078
|
CNRB0013670
|
838
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7670
|
AP0208018_230323APB_FTO_425468
|
0208018000NRG23220320234714587
|
0411539719
|
23/03/2023
|
Srinivasrao
|
Srinivasrao
|
0208018WL197960
|
00078
|
CNRB0013670
|
838
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7671
|
AP0208018_230323APB_FTO_425468
|
0208018000NRG23220320234714589
|
0411539976
|
23/03/2023
|
Venkaiah
|
Venkaiah
|
0208018WL197960
|
00078
|
CNRB0013670
|
838
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7672
|
AP0208018_230323APB_FTO_425468
|
0208018000NRG23220320234714600
|
0411539987
|
23/03/2023
|
Nageswararao
|
Nageswararao
|
0208018WL197960
|
00078
|
CNRB0013670
|
670
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7673
|
AP0208018_230323APB_FTO_425468
|
0208018000NRG23220320234714614
|
0411539736
|
23/03/2023
|
CHINA SRINIVASARAO
|
CHINA SRINIVASARAO
|
0208018WL197960
|
00078
|
CNRB0013670
|
1173
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7674
|
AP0208018_230323APB_FTO_425468
|
0208018000NRG23220320234714621
|
0411539760
|
23/03/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL197960
|
00078
|
CNRB0013670
|
838
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7675
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714641
|
0411444635
|
23/03/2023
|
Subbarao
|
Subbarao
|
0208018WL197961
|
00078
|
CNRB0013670
|
1138
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7676
|
AP0208018_230323APB_FTO_425471
|
0208018000NRG23220320234714643
|
0411547416
|
23/03/2023
|
Narayanamma karasani
|
Narayanamma karasani
|
0208018WL197961
|
00078
|
CNRB0013670
|
325
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7677
|
AP0208018_230323APB_FTO_425468
|
0208018000NRG23220320234714662
|
0411539609
|
23/03/2023
|
Nageswararao
|
Nageswararao
|
0208018WL197961
|
00078
|
CNRB0013670
|
813
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7678
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714679
|
0411444474
|
23/03/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL197961
|
00078
|
CNRB0013670
|
1138
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7679
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714719
|
0411444723
|
23/03/2023
|
anusha
|
anusha
|
0208018WL197961
|
00078
|
CNRB0013670
|
1138
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7680
|
AP0208018_230323APB_FTO_425468
|
0208018000NRG23220320234714725
|
0411539478
|
23/03/2023
|
yogeswrao
|
yogeswrao
|
0208018WL197961
|
00078
|
CNRB0001547
|
813
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7681
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714863
|
0411444229
|
23/03/2023
|
Yesu
|
Yesu
|
0208018WL197966
|
00089
|
CBIN0282245
|
1135
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7682
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714906
|
0411444181
|
23/03/2023
|
Lakshmaiah
|
Lakshmaiah
|
0208018WL197966
|
00089
|
CBIN0282245
|
973
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7683
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714909
|
0411444231
|
23/03/2023
|
Veeresh
|
Veeresh
|
0208018WL197966
|
00089
|
CBIN0282245
|
973
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7684
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234714916
|
0411444551
|
23/03/2023
|
Yerisha
|
Yerisha
|
0208018WL197966
|
00089
|
CBIN0282245
|
1135
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7685
|
AP0208018_230323APB_FTO_425468
|
0208018000NRG23220320234717036
|
0411540036
|
23/03/2023
|
Venkatrao
|
Venkatrao
|
0208018WL198027
|
00078
|
CNRB0013670
|
786
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7686
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234717038
|
0411444680
|
23/03/2023
|
Chinna Ankamma
|
Chinna Ankamma
|
0208018WL198027
|
00078
|
CNRB0013670
|
917
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7687
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234717039
|
0411444698
|
23/03/2023
|
Nagaraju
|
Nagaraju
|
0208018WL198027
|
00078
|
CNRB0013670
|
917
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7688
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234717040
|
0411444687
|
23/03/2023
|
Ramanjaiah
|
Ramanjaiah
|
0208018WL198027
|
00078
|
CNRB0013670
|
917
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7689
|
AP0208018_230323APB_FTO_425456
|
0208018000NRG23220320234717041
|
0411444679
|
23/03/2023
|
Venkayamma
|
Venkayamma
|
0208018WL198027
|
00078
|
CNRB0013670
|
917
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7690
|
AP0208018_230323APB_FTO_425468
|
0208018000NRG23220320234717046
|
0411540070
|
23/03/2023
|
Kotaiah
|
Kotaiah
|
0208018WL198027
|
00078
|
CNRB0013670
|
786
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7691
|
AP0208018_230323APB_FTO_425468
|
0208018000NRG23220320234717090
|
0411539652
|
23/03/2023
|
Malleswari
|
Malleswari
|
0208018WL198027
|
00078
|
CNRB0013670
|
786
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7692
|
AP0208018_230323APB_FTO_425468
|
0208018000NRG23220320234717357
|
0411539933
|
23/03/2023
|
Peraiah
|
Peraiah
|
0208018WL198035
|
00078
|
CNRB0013670
|
600
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7693
|
AP0208018_230323APB_FTO_425468
|
0208018000NRG23220320234717395
|
0411539650
|
23/03/2023
|
China Muttaiah
|
China Muttaiah
|
0208018WL198035
|
00078
|
CNRB0013670
|
600
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7694
|
AP0208018_230323FTO_425416
|
0208018000NRG23220320234717467
|
0412709798
|
23/03/2023
|
CHUNDI NAGARAJU
|
CHUNDI NAGARAJU
|
0208018WL198035
|
00078
|
CNRB0013670
|
600
|
01/04/2023
|
No Such Account
|
|
7695
|
AP0208018_230323APB_FTO_425444
|
0208018000NRG23220320234717535
|
0411561014
|
23/03/2023
|
Mastanbi
|
Mastanbi
|
0208018WL198045
|
00078
|
CNRB0001547
|
211
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7696
|
AP0208018_230323APB_FTO_425444
|
0208018000NRG23220320234717576
|
0411560891
|
23/03/2023
|
taharoon
|
taharoon
|
0208018WL198045
|
00078
|
CNRB0001547
|
211
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7697
|
AP0208018_230323APB_FTO_425444
|
0208018000NRG23220320234717637
|
0411560892
|
23/03/2023
|
baji
|
baji
|
0208018WL198045
|
00078
|
CNRB0001547
|
211
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7698
|
AP0208018_230323FTO_425416
|
0208018000NRG23220320234717721
|
0412709782
|
23/03/2023
|
Gouse bhasha
|
Gouse bhasha
|
0208018WL198045
|
00078
|
CNRB0001547
|
175
|
01/04/2023
|
Account closed
|
|
7699
|
AP0208018_230522APB_FTO_59725
|
0208018000NRG23220520221490196
|
2024684489
|
23/05/2022
|
Linkan Babu
|
Linkan Babu
|
0208018WL0029825
|
00078
|
CNRB0013670
|
1193
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7700
|
AP0208018_160323APB_FTO_417808
|
0208018000NRG23150320234584771
|
0411377706
|
16/03/2023
|
Venkata Siva rao vankayalapati
|
Venkata Siva rao vankayalapati
|
0208018WL194227
|
00078
|
CNRB0003654
|
803
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7701
|
AP0208018_160323APB_FTO_417819
|
0208018000NRG23150320234585001
|
0411620214
|
16/03/2023
|
Sujata
|
Sujata
|
0208018WL194228
|
00078
|
CNRB0013670
|
803
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7702
|
AP0208018_160323APB_FTO_417819
|
0208018000NRG23150320234585008
|
0411620216
|
16/03/2023
|
Narayanamma karasani
|
Narayanamma karasani
|
0208018WL194228
|
00078
|
CNRB0013670
|
803
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7703
|
AP0208018_160323APB_FTO_417819
|
0208018000NRG23150320234585011
|
0411620120
|
16/03/2023
|
Venkata lakshmana reddy
|
Venkata lakshmana reddy
|
0208018WL194228
|
00078
|
CNRB0013670
|
602
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7704
|
AP0208018_160323APB_FTO_417819
|
0208018000NRG23150320234585013
|
0411620295
|
16/03/2023
|
Radha
|
Radha
|
0208018WL194228
|
00078
|
CNRB0013670
|
803
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7705
|
AP0208018_160323APB_FTO_417819
|
0208018000NRG23150320234585014
|
0411620144
|
16/03/2023
|
Swamulu
|
Swamulu
|
0208018WL194228
|
00078
|
CNRB0013670
|
602
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7706
|
AP0208018_160323APB_FTO_417819
|
0208018000NRG23150320234585276
|
0411620239
|
16/03/2023
|
Subbarao
|
Subbarao
|
0208018WL194231
|
00078
|
CNRB0013670
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7707
|
AP0208018_160323APB_FTO_417819
|
0208018000NRG23150320234585300
|
0411620258
|
16/03/2023
|
Nageswararao
|
Nageswararao
|
0208018WL194231
|
00078
|
CNRB0013670
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7708
|
AP0208018_160323APB_FTO_417819
|
0208018000NRG23150320234585342
|
0411620131
|
16/03/2023
|
anjali
|
anjali
|
0208018WL194231
|
00078
|
CNRB0013670
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7709
|
AP0208018_160323APB_FTO_417819
|
0208018000NRG23150320234585366
|
0411620203
|
16/03/2023
|
Anjamma
|
Anjamma
|
0208018WL194231
|
00078
|
CNRB0013670
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7710
|
AP0208018_160323APB_FTO_417819
|
0208018000NRG23150320234585376
|
0411620218
|
16/03/2023
|
anusha
|
anusha
|
0208018WL194231
|
00078
|
CNRB0013670
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7711
|
AP0208018_160323APB_FTO_417819
|
0208018000NRG23150320234585382
|
0411620083
|
16/03/2023
|
yogeswrao
|
yogeswrao
|
0208018WL194231
|
00078
|
CNRB0001547
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7712
|
AP0208018_160323APB_FTO_417819
|
0208018000NRG23150320234585672
|
0411620349
|
16/03/2023
|
SALOMI
|
SALOMI
|
0208018WL194237
|
00078
|
CNRB0013698
|
1204
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7713
|
AP0208018_160323APB_FTO_417819
|
0208018000NRG23150320234585683
|
0411620383
|
16/03/2023
|
china koteswararao
|
china koteswararao
|
0208018WL194237
|
00078
|
CNRB0013698
|
1204
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7714
|
AP0208018_160323APB_FTO_417819
|
0208018000NRG23150320234585711
|
0411620370
|
16/03/2023
|
ramanujamma
|
ramanujamma
|
0208018WL194237
|
00078
|
CNRB0013698
|
1204
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7715
|
AP0208018_160323APB_FTO_417808
|
0208018000NRG23150320234599146
|
0411377796
|
16/03/2023
|
Adilaksmi
|
Adilaksmi
|
0208018WL194530
|
00078
|
CNRB0013698
|
1241
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7716
|
AP0208018_160323APB_FTO_417808
|
0208018000NRG23150320234599198
|
0411377837
|
16/03/2023
|
Rekha
|
Rekha
|
0208018WL194530
|
00078
|
CNRB0013698
|
1241
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7717
|
AP0208018_160323FTO_417496
|
0208018000NRG23150320234607617
|
0413744284
|
16/03/2023
|
nasaramma Shaik
|
nasaramma Shaik
|
0208018WL194781
|
00078
|
CNRB0001547
|
152
|
12/04/2023
|
Unclaimed/DEAF accounts
|
|
7718
|
AP0208018_160323FTO_417496
|
0208018000NRG23150320234609435
|
0413744278
|
16/03/2023
|
Gouse bhasha
|
Gouse bhasha
|
0208018WL194828
|
00078
|
CNRB0001547
|
152
|
12/04/2023
|
Account closed
|
|
7719
|
AP0208018_160323APB_FTO_417817
|
0208018000NRG23150320234611155
|
0411348944
|
16/03/2023
|
Srinivasarao
|
Srinivasarao
|
0208018WL194863
|
00078
|
CNRB0013670
|
586
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7720
|
AP0208018_160323APB_FTO_417817
|
0208018000NRG23150320234611159
|
0411348963
|
16/03/2023
|
Jayamma
|
Jayamma
|
0208018WL194863
|
00078
|
CNRB0013670
|
586
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7721
|
AP0208018_160323APB_FTO_417819
|
0208018000NRG23150320234611178
|
0411620179
|
16/03/2023
|
Veeranjaneyulu
|
Veeranjaneyulu
|
0208018WL194863
|
00078
|
CNRB0013670
|
586
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7722
|
AP0208018_160323FTO_417496
|
0208018000NRG23150320234611202
|
0413744305
|
16/03/2023
|
CHUNDI NAGARAJU
|
CHUNDI NAGARAJU
|
0208018WL194863
|
00078
|
CNRB0013670
|
586
|
12/04/2023
|
No Such Account
|
|
7723
|
AP0208018_180622APB_FTO_95612
|
0208018000NRG23150620222817301
|
3340188886
|
18/06/2022
|
NAGAYYA
|
NAGAYYA
|
0208018WL0047421
|
00078
|
CNRB0013670
|
480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7724
|
AP0208018_180622APB_FTO_95612
|
0208018000NRG23150620222817302
|
3340188884
|
18/06/2022
|
KUMARI
|
KUMARI
|
0208018WL0047421
|
00078
|
CNRB0013670
|
480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7725
|
AP0208018_180622APB_FTO_95612
|
0208018000NRG23150620222817326
|
3340188804
|
18/06/2022
|
SUNITHA
|
SUNITHA
|
0208018WL0047421
|
00078
|
CNRB0013670
|
480
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7726
|
AP0208018_160722APB_FTO_137689
|
0208018000NRG23150720223593136
|
|
16/07/2022
|
Anjeneyulu
|
Anjeneyulu
|
0208018WL0060836
|
00019
|
APGB0005062
|
601
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7727
|
AP0208018_160323APB_FTO_417819
|
0208018000NRG23160320234615421
|
0411620301
|
16/03/2023
|
Chinna Ankamma
|
Chinna Ankamma
|
0208018WL194985
|
00078
|
CNRB0013670
|
1212
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7728
|
AP0208018_160323APB_FTO_417819
|
0208018000NRG23160320234615422
|
0411620302
|
16/03/2023
|
Nagaraju
|
Nagaraju
|
0208018WL194985
|
00078
|
CNRB0013670
|
1212
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7729
|
AP0208018_160323APB_FTO_417819
|
0208018000NRG23160320234615423
|
0411620304
|
16/03/2023
|
Ramanjaiah
|
Ramanjaiah
|
0208018WL194985
|
00078
|
CNRB0013670
|
1212
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7730
|
AP0208018_160323APB_FTO_417819
|
0208018000NRG23160320234615424
|
0411620269
|
16/03/2023
|
Venkayamma
|
Venkayamma
|
0208018WL194985
|
00078
|
CNRB0013670
|
1212
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7731
|
AP0208018_180622APB_FTO_95633
|
0208018000NRG23160620222859130
|
3340247033
|
18/06/2022
|
Linkan Babu
|
Linkan Babu
|
0208018WL0048080
|
00078
|
CNRB0013670
|
1036
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7732
|
AP0208018_180622APB_FTO_95633
|
0208018000NRG23160620222859140
|
3340246860
|
18/06/2022
|
Peraiah
|
Peraiah
|
0208018WL0048080
|
00078
|
CNRB0013670
|
1036
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7733
|
AP0208018_180622APB_FTO_95633
|
0208018000NRG23160620222859287
|
3340246855
|
18/06/2022
|
Venkataratnam
|
Venkataratnam
|
0208018WL0048080
|
00078
|
CNRB0013670
|
1243
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7734
|
AP0208018_180123APB_FTO_351924
|
0208018000NRG23170120234016406
|
8599038196
|
18/01/2023
|
kumari
|
kumari
|
0208018WL0169060
|
00078
|
CNRB0013670
|
998
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7735
|
AP0208018_160722APB_FTO_137689
|
0208018000NRG23170520221215657
|
|
16/07/2022
|
Koteswararao
|
Koteswararao
|
0208018WL0025982
|
00089
|
CBIN0282245
|
900
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7736
|
AP0208018_160722APB_FTO_137689
|
0208018000NRG23170520221215707
|
|
16/07/2022
|
Chiranjivi
|
Chiranjivi
|
0208018WL0025982
|
00089
|
CBIN0282245
|
450
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7737
|
AP0208018_160722APB_FTO_137689
|
0208018000NRG23170520221215744
|
|
16/07/2022
|
baskhar
|
baskhar
|
0208018WL0025982
|
00089
|
CBIN0282245
|
900
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7738
|
AP0208018_180622APB_FTO_95612
|
0208018000NRG23170620222885077
|
3340188345
|
18/06/2022
|
Ravindra
|
Ravindra
|
0208018WL0048523
|
00078
|
CNRB0003654
|
639
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7739
|
AP0208018_180622APB_FTO_95612
|
0208018000NRG23170620222885556
|
3340188176
|
18/06/2022
|
peddiraju
|
peddiraju
|
0208018WL0048523
|
00078
|
CNRB0003654
|
639
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7740
|
AP0208018_180622APB_FTO_95612
|
0208018000NRG23170620222885717
|
3340188700
|
18/06/2022
|
pichamma
|
pichamma
|
0208018WL0048523
|
00078
|
CNRB0003654
|
639
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7741
|
AP0208018_180622APB_FTO_95612
|
0208018000NRG23170620222885804
|
3340188680
|
18/06/2022
|
saraswathi
|
saraswathi
|
0208018WL0048523
|
00078
|
CNRB0003654
|
639
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7742
|
AP0208018_180622APB_FTO_95612
|
0208018000NRG23170620222885821
|
3340188648
|
18/06/2022
|
satyavedam
|
satyavedam
|
0208018WL0048523
|
00078
|
CNRB0003654
|
639
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7743
|
AP0208018_180622APB_FTO_95633
|
0208018000NRG23170620222952043
|
3340246924
|
18/06/2022
|
Mangamma
|
Mangamma
|
0208018WL0049329
|
00078
|
CNRB0001547
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7744
|
AP0208018_180622APB_FTO_95633
|
0208018000NRG23170620222962379
|
3340247045
|
18/06/2022
|
Subhashini
|
Subhashini
|
0208018WL0049418
|
00019
|
APGB0005062
|
1238
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7745
|
AP0208018_180123APB_FTO_351924
|
0208018000NRG23180120234018957
|
8599038154
|
18/01/2023
|
MOHAMODHIN
|
MOHAMODHIN
|
0208018WL0169260
|
00078
|
CNRB0003654
|
802
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7746
|
AP0208018_180622APB_FTO_96453
|
0208018000NRG23180620222995291
|
3340215200
|
18/06/2022
|
Koteswararao
|
Koteswararao
|
0208018WL0049740
|
00078
|
CNRB0013698
|
401
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7747
|
AP0208018_180622APB_FTO_96453
|
0208018000NRG23180620222995344
|
3340215174
|
18/06/2022
|
NAGENDHRAM
|
NAGENDHRAM
|
0208018WL0049740
|
00078
|
CNRB0013698
|
401
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7748
|
AP0208018_180622APB_FTO_96453
|
0208018000NRG23180620222995345
|
3340215164
|
18/06/2022
|
KOTISWAMI
|
KOTISWAMI
|
0208018WL0049740
|
00078
|
CNRB0013698
|
401
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7749
|
AP0208018_180822APB_FTO_168199
|
0208018000NRG23180820223657444
|
4268162017
|
18/08/2022
|
govindamma jammula
|
govindamma jammula
|
0208018WL0068594
|
00691
|
IPOS0000001
|
394
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7750
|
AP0208018_181022FTO_246920
|
0208018000NRG23181020223857424
|
6984869519
|
18/10/2022
|
KHASIM BI
|
KHASIM BI
|
0208018WL0117129
|
00089
|
CBIN0282245
|
1542
|
07/12/2022
|
Account closed
|
|
7751
|
AP0208018_181022FTO_246920
|
0208018000NRG23181020223857495
|
6984869527
|
18/10/2022
|
SHAIK MOULALI
|
SHAIK MOULALI
|
0208018WL0117178
|
00078
|
CNRB0003654
|
1285
|
07/12/2022
|
Account closed
|
|
7752
|
AP0208018_181022FTO_246920
|
0208018000NRG23181020223857533
|
6984869522
|
18/10/2022
|
Moulali
|
Moulali
|
0208018WL0117192
|
00078
|
CNRB0001547
|
1542
|
07/12/2022
|
Account closed
|
|
7753
|
AP0208018_200822APB_FTO_169110
|
0208018000NRG23190820223658315
|
4268318108
|
20/08/2022
|
Lingaiah
|
Lingaiah
|
0208018WL0068817
|
00078
|
CNRB0003654
|
799
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7754
|
AP0208018_200822APB_FTO_169110
|
0208018000NRG23190820223658317
|
4268317988
|
20/08/2022
|
padma
|
padma
|
0208018WL0068817
|
00078
|
CNRB0013670
|
799
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7755
|
AP0208018_200822APB_FTO_169110
|
0208018000NRG23190820223658349
|
4268318070
|
20/08/2022
|
srinivasarao
|
srinivasarao
|
0208018WL0068818
|
00078
|
CNRB0013670
|
793
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7756
|
AP0208018_200822APB_FTO_169110
|
0208018000NRG23190820223658560
|
4268318432
|
20/08/2022
|
Lakshmaiah
|
Lakshmaiah
|
0208018WL0068820
|
00078
|
CNRB0013670
|
804
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7757
|
AP0208018_200822APB_FTO_169110
|
0208018000NRG23190820223658583
|
4268318047
|
20/08/2022
|
Ramadevi
|
Ramadevi
|
0208018WL0068820
|
00078
|
CNRB0013670
|
804
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7758
|
AP0208018_170522APB_FTO_53828
|
0208018000NRG23150520221171620
|
1700374689
|
17/05/2022
|
Mariyamma
|
Mariyamma
|
0208018WL0025191
|
00019
|
APGB0005169
|
1224
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7759
|
AP0208018_170522APB_FTO_53828
|
0208018000NRG23150520221171623
|
1700374180
|
17/05/2022
|
Subbulu
|
Subbulu
|
0208018WL0025191
|
00089
|
CBIN0282245
|
1224
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7760
|
AP0208018_170522APB_FTO_53828
|
0208018000NRG23150520221171634
|
1700374294
|
17/05/2022
|
naresh
|
naresh
|
0208018WL0025191
|
00089
|
CBIN0282245
|
1224
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7761
|
AP0208018_170522APB_FTO_53828
|
0208018000NRG23150520221171636
|
1700374342
|
17/05/2022
|
Srinivasarao
|
Srinivasarao
|
0208018WL0025191
|
00089
|
CBIN0282245
|
1224
|
30/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7762
|
AP0208018_170522APB_FTO_53828
|
0208018000NRG23150520221171637
|
1700374190
|
17/05/2022
|
jyothi
|
jyothi
|
0208018WL0025191
|
00089
|
CBIN0282245
|
1224
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7763
|
AP0208018_170522APB_FTO_53828
|
0208018000NRG23150520221171666
|
1700374332
|
17/05/2022
|
Johnpeera
|
Johnpeera
|
0208018WL0025192
|
00089
|
CBIN0282245
|
1317
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7764
|
AP0208018_170522APB_FTO_53828
|
0208018000NRG23150520221171689
|
1700374143
|
17/05/2022
|
Nagendram
|
Nagendram
|
0208018WL0025192
|
00089
|
CBIN0282245
|
1317
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7765
|
AP0208018_170522APB_FTO_53828
|
0208018000NRG23150520221171699
|
1700374150
|
17/05/2022
|
bhagyalakshmi
|
bhagyalakshmi
|
0208018WL0025192
|
00089
|
CBIN0282245
|
1317
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7766
|
AP0208018_170522APB_FTO_53828
|
0208018000NRG23150520221171744
|
1700374356
|
17/05/2022
|
LALAMMA
|
LALAMMA
|
0208018WL0025192
|
00089
|
CBIN0282245
|
1317
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7767
|
AP0208018_170522APB_FTO_53828
|
0208018000NRG23150520221171765
|
1700374351
|
17/05/2022
|
KIRANKUMAR
|
KIRANKUMAR
|
0208018WL0025192
|
00089
|
CBIN0282245
|
1317
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7768
|
AP0208018_170522APB_FTO_53828
|
0208018000NRG23150520221171766
|
1700374600
|
17/05/2022
|
RAJASEKAR
|
RAJASEKAR
|
0208018WL0025192
|
00089
|
CBIN0282245
|
1317
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7769
|
AP0208018_170522APB_FTO_53828
|
0208018000NRG23150520221171774
|
1700374782
|
17/05/2022
|
nabhi saheb Dudekula
|
nabhi saheb Dudekula
|
0208018WL0025192
|
00089
|
CBIN0282245
|
1317
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7770
|
AP0208018_170522APB_FTO_53828
|
0208018000NRG23150520221171793
|
1700374335
|
17/05/2022
|
johnbhasha
|
johnbhasha
|
0208018WL0025192
|
00089
|
CBIN0282245
|
1317
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7771
|
AP0208018_170522APB_FTO_53828
|
0208018000NRG23150520221171800
|
1700374779
|
17/05/2022
|
imambi
|
imambi
|
0208018WL0025192
|
00089
|
CBIN0282245
|
1317
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7772
|
AP0208018_170522APB_FTO_53828
|
0208018000NRG23170520221213570
|
1700374608
|
17/05/2022
|
Tirupatamma
|
Tirupatamma
|
0208018WL0025931
|
00078
|
CNRB0013698
|
1173
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7773
|
AP0208018_170522APB_FTO_53828
|
0208018000NRG23170520221213591
|
1700374707
|
17/05/2022
|
Parvathi
|
Parvathi
|
0208018WL0025931
|
00078
|
CNRB0013698
|
1173
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7774
|
AP0208018_170522APB_FTO_53828
|
0208018000NRG23170520221213629
|
1700374293
|
17/05/2022
|
polamma
|
polamma
|
0208018WL0025931
|
00078
|
CNRB0013698
|
1173
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7775
|
AP0208018_170522APB_FTO_53828
|
0208018000NRG23170520221216454
|
1700374651
|
17/05/2022
|
Ramaiah
|
Ramaiah
|
0208018WL0025984
|
00078
|
CNRB0013698
|
773
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7776
|
AP0208018_170522APB_FTO_53834
|
0208018000NRG23170520221216487
|
1700388539
|
17/05/2022
|
Chinavenkateswarlu
|
Chinavenkateswarlu
|
0208018WL0025984
|
00078
|
CNRB0013698
|
773
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7777
|
AP0208018_170522APB_FTO_53834
|
0208018000NRG23170520221216579
|
1700388418
|
17/05/2022
|
lakshmi
|
lakshmi
|
0208018WL0025984
|
00078
|
CNRB0013698
|
773
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7778
|
AP0208018_170522APB_FTO_53834
|
0208018000NRG23170520221216605
|
1700388491
|
17/05/2022
|
padma
|
padma
|
0208018WL0025984
|
00078
|
CNRB0013698
|
773
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7779
|
AP0208018_170522APB_FTO_53834
|
0208018000NRG23170520221216610
|
1700388531
|
17/05/2022
|
ramadevi
|
ramadevi
|
0208018WL0025984
|
00078
|
CNRB0013698
|
773
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7780
|
AP0208018_170522APB_FTO_53834
|
0208018000NRG23170520221216722
|
1700388407
|
17/05/2022
|
SEETHA
|
SEETHA
|
0208018WL0025985
|
00078
|
CNRB0013698
|
1152
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7781
|
AP0208018_170522APB_FTO_53834
|
0208018000NRG23170520221216727
|
1700388423
|
17/05/2022
|
SALOMI
|
SALOMI
|
0208018WL0025985
|
00078
|
CNRB0013698
|
1152
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7782
|
AP0208018_170522APB_FTO_53834
|
0208018000NRG23170520221216730
|
1700388424
|
17/05/2022
|
NAGENDHRAM
|
NAGENDHRAM
|
0208018WL0025985
|
00078
|
CNRB0013698
|
1152
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7783
|
AP0208018_190522APB_FTO_56067
|
0208018000NRG23170520221234480
|
1979393374
|
19/05/2022
|
Peramma
|
Peramma
|
0208018WL0026229
|
00089
|
CBIN0282245
|
800
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7784
|
AP0208018_180622APB_FTO_95599
|
0208018000NRG23170620222885538
|
3340174486
|
18/06/2022
|
Veeramma
|
Veeramma
|
0208018WL0048523
|
00078
|
CNRB0003654
|
639
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7785
|
AP0208018_180622APB_FTO_95599
|
0208018000NRG23170620222885638
|
3340174435
|
18/06/2022
|
CHINNA MASTAN
|
CHINNA MASTAN
|
0208018WL0048523
|
00078
|
CNRB0003654
|
639
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7786
|
AP0208018_180622APB_FTO_95599
|
0208018000NRG23170620222885818
|
3340174504
|
18/06/2022
|
anjaiah
|
anjaiah
|
0208018WL0048523
|
00078
|
CNRB0003654
|
639
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7787
|
AP0208018_180622APB_FTO_95599
|
0208018000NRG23170620222885906
|
3340174213
|
18/06/2022
|
narasimhareddy
|
narasimhareddy
|
0208018WL0048523
|
00078
|
CNRB0001323
|
639
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7788
|
AP0208018_190522APB_FTO_56067
|
0208018000NRG23180520221312286
|
1979393276
|
19/05/2022
|
Singaiah
|
Singaiah
|
0208018WL0027247
|
00078
|
CNRB0013670
|
510
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7789
|
AP0208018_190522APB_FTO_56067
|
0208018000NRG23180520221312336
|
1979393894
|
19/05/2022
|
kumari
|
kumari
|
0208018WL0027247
|
00078
|
CNRB0013670
|
510
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7790
|
AP0208018_190522APB_FTO_56067
|
0208018000NRG23180520221312541
|
1979393833
|
19/05/2022
|
Daveedu
|
Daveedu
|
0208018WL0027247
|
00078
|
CNRB0013670
|
510
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7791
|
AP0208018_190522APB_FTO_56067
|
0208018000NRG23180520221312575
|
1979393173
|
19/05/2022
|
Vemalamma
|
Vemalamma
|
0208018WL0027247
|
00078
|
CNRB0013670
|
510
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7792
|
AP0208018_190522APB_FTO_56067
|
0208018000NRG23180520221312667
|
1979393619
|
19/05/2022
|
NAGAYYA
|
NAGAYYA
|
0208018WL0027247
|
00078
|
CNRB0013670
|
510
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7793
|
AP0208018_190522APB_FTO_56067
|
0208018000NRG23180520221312668
|
1979393601
|
19/05/2022
|
KUMARI
|
KUMARI
|
0208018WL0027247
|
00078
|
CNRB0013670
|
510
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7794
|
AP0208018_190522APB_FTO_56067
|
0208018000NRG23180520221312699
|
1979393536
|
19/05/2022
|
KUMARI
|
KUMARI
|
0208018WL0027247
|
00078
|
CNRB0013670
|
510
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7795
|
AP0208018_190522APB_FTO_56067
|
0208018000NRG23180520221312713
|
1979393900
|
19/05/2022
|
anjamma
|
anjamma
|
0208018WL0027247
|
00078
|
CNRB0013670
|
510
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7796
|
AP0208018_190522APB_FTO_56067
|
0208018000NRG23180520221312743
|
1979393530
|
19/05/2022
|
venkayamma
|
venkayamma
|
0208018WL0027247
|
00078
|
CNRB0013670
|
510
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7797
|
AP0208018_190522APB_FTO_56067
|
0208018000NRG23180520221312772
|
1979393713
|
19/05/2022
|
MADHAVI
|
MADHAVI
|
0208018WL0027247
|
00078
|
CNRB0013670
|
510
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7798
|
AP0208018_181022APB_FTO_246931
|
0208018000NRG23181020223857422
|
6985532392
|
18/10/2022
|
rajeswari
|
rajeswari
|
0208018WL0117127
|
00089
|
CBIN0282245
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7799
|
AP0208018_181022APB_FTO_246931
|
0208018000NRG23181020223857431
|
6985532391
|
18/10/2022
|
masthan kumari
|
masthan kumari
|
0208018WL0117133
|
00089
|
CBIN0282245
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7800
|
AP0208018_181022APB_FTO_246931
|
0208018000NRG23181020223857434
|
6985532381
|
18/10/2022
|
mariyababu
|
mariyababu
|
0208018WL0117135
|
00468
|
UBIN0803812
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7801
|
AP0208018_181122APB_FTO_282452
|
0208018000NRG23181120223909772
|
7035908582
|
18/11/2022
|
Anjamma
|
Anjamma
|
0208018WL0137370
|
00078
|
CNRB0013670
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7802
|
AP0208018_190522APB_FTO_56095
|
0208018000NRG23190520221331548
|
1979514189
|
19/05/2022
|
Veeramma
|
Veeramma
|
0208018WL0027506
|
00078
|
CNRB0003654
|
800
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7803
|
AP0208018_190522APB_FTO_56095
|
0208018000NRG23190520221331603
|
1979514188
|
19/05/2022
|
VEERANJINEYULU
|
VEERANJINEYULU
|
0208018WL0027506
|
00078
|
CNRB0003654
|
800
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7804
|
AP0208018_190522APB_FTO_56095
|
0208018000NRG23190520221331739
|
1979514130
|
19/05/2022
|
narasimhareddy
|
narasimhareddy
|
0208018WL0027506
|
00078
|
CNRB0001323
|
800
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7805
|
AP0208018_190522FTO_56034
|
0208018000NRG23190520221331879
|
1978982127
|
19/05/2022
|
KVenkamma
|
KVenkamma
|
0208018WL0027506
|
00078
|
CNRB0001547
|
1000
|
05/06/2022
|
No Such Account
|
|
7806
|
AP0208018_220223APB_FTO_389839
|
0208018000NRG23210220234294055
|
0238775242
|
22/02/2023
|
Yesumma
|
Yesumma
|
0208018WL184634
|
00089
|
CBIN0282245
|
1223
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7807
|
AP0208018_220223APB_FTO_389839
|
0208018000NRG23210220234294059
|
0238775203
|
22/02/2023
|
sivanagulu
|
sivanagulu
|
0208018WL184634
|
00089
|
CBIN0282245
|
1223
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7808
|
AP0208018_220223APB_FTO_389839
|
0208018000NRG23210220234294523
|
0238775171
|
22/02/2023
|
Venkayamma
|
Venkayamma
|
0208018WL184655
|
00089
|
CBIN0282245
|
798
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7809
|
AP0208018_210522APB_FTO_58227
|
0208018000NRG23210520221438697
|
1979383679
|
21/05/2022
|
PERAMMA
|
PERAMMA
|
0208018WL0029102
|
00078
|
CNRB0001547
|
1000
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7810
|
AP0208018_220223APB_FTO_389839
|
0208018000NRG23220220234309001
|
0238775462
|
22/02/2023
|
K Anjamma
|
K Anjamma
|
0208018WL185079
|
00019
|
APGB0005062
|
1227
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7811
|
AP0208018_220223APB_FTO_389801
|
0208018000NRG23220220234309484
|
0238718241
|
22/02/2023
|
Pedayeliyya
|
Pedayeliyya
|
0208018WL185089
|
00078
|
CNRB0013698
|
760
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7812
|
AP0208018_220223APB_FTO_389801
|
0208018000NRG23220220234315160
|
0238718090
|
22/02/2023
|
Duddela Koteswaramma
|
Duddela Koteswaramma
|
0208018WL185173
|
00078
|
CNRB0001547
|
171
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7813
|
AP0208018_220223APB_FTO_389801
|
0208018000NRG23220220234315182
|
0238718163
|
22/02/2023
|
GOPI
|
GOPI
|
0208018WL185173
|
00078
|
CNRB0001547
|
682
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7814
|
AP0208018_220223APB_FTO_389839
|
0208018000NRG23220220234315761
|
0238775353
|
22/02/2023
|
SRinivAsa rAvo
|
SRinivAsa rAvo
|
0208018WL185177
|
00078
|
CNRB0013698
|
1208
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7815
|
AP0208018_230522FTO_59617
|
0208018000NRG23220520221490234
|
2027467190
|
23/05/2022
|
Sitaravamma
|
Sitaravamma
|
0208018WL0029825
|
00078
|
CNRB0013670
|
1193
|
06/06/2022
|
No Such Account
|
|
7816
|
AP0208018_160323APB_FTO_417787
|
0208018000NRG23160320234615646
|
0411327173
|
16/03/2023
|
venkata narayana
|
venkata narayana
|
0208018WL194986
|
00078
|
CNRB0013698
|
388
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7817
|
AP0208018_160323APB_FTO_417797
|
0208018000NRG23160320234616176
|
0411380335
|
16/03/2023
|
Hanumareddy
|
Hanumareddy
|
0208018WL194991
|
00078
|
CNRB0013670
|
900
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7818
|
AP0208018_160323APB_FTO_417797
|
0208018000NRG23160320234616229
|
0411380162
|
16/03/2023
|
Srinivasarao
|
Srinivasarao
|
0208018WL194991
|
00078
|
CNRB0013670
|
900
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7819
|
AP0208018_160323APB_FTO_417797
|
0208018000NRG23160320234616246
|
0411380478
|
16/03/2023
|
koteswarao
|
koteswarao
|
0208018WL194991
|
00019
|
APGB0005221
|
900
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7820
|
AP0208018_160323APB_FTO_417797
|
0208018000NRG23160320234616274
|
0411380274
|
16/03/2023
|
pedhasrinivasareddy
|
pedhasrinivasareddy
|
0208018WL194991
|
00078
|
CNRB0003654
|
900
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7821
|
AP0208018_190522FTO_56036
|
0208018000NRG23170520221234476
|
1978952747
|
19/05/2022
|
Devabathuni.Koteswaramma
|
Devabathuni.Koteswaramma
|
0208018WL0026229
|
00089
|
CBIN0282245
|
800
|
05/06/2022
|
No Such Account
|
|
7822
|
AP0208018_190522FTO_56036
|
0208018000NRG23180520221312771
|
1978952770
|
19/05/2022
|
.VIJAYALAKSHMI
|
.VIJAYALAKSHMI
|
0208018WL0027247
|
00078
|
CNRB0013670
|
510
|
05/06/2022
|
No Such Account
|
|
7823
|
AP0208018_190522FTO_56036
|
0208018000NRG23180520221312881
|
1978952785
|
19/05/2022
|
.Koteswara Rao
|
.Koteswara Rao
|
0208018WL0027247
|
00078
|
CNRB0013670
|
510
|
05/06/2022
|
Account closed
|
|
7824
|
AP0208018_190522FTO_56036
|
0208018000NRG23180520221312886
|
1978952800
|
19/05/2022
|
.NAGESWARARAO
|
.NAGESWARARAO
|
0208018WL0027247
|
00078
|
CNRB0013670
|
510
|
05/06/2022
|
No Such Account
|
|
7825
|
AP0208018_180622FTO_96130
|
0208018000NRG23180620222990974
|
N0622024DAC811
|
18/06/2022
|
sreeramamurthi
|
sreeramamurthi
|
0208018WL0049702
|
00019
|
APGB0005221
|
920
|
19/08/2022
|
No Such Account
|
|
7826
|
AP0208018_180622FTO_96130
|
0208018000NRG23180620222991045
|
N0622024DACF11
|
18/06/2022
|
Himam bi
|
Himam bi
|
0208018WL0049702
|
00468
|
UBIN0560987
|
920
|
19/08/2022
|
No Such Account
|
|
7827
|
AP0208018_200622APB_FTO_97795
|
0208018000NRG23200620223038036
|
3340215471
|
20/06/2022
|
Yesumma
|
Yesumma
|
0208018WL0050376
|
00078
|
CNRB0013670
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7828
|
AP0208018_200622APB_FTO_97795
|
0208018000NRG23200620223038172
|
3340215706
|
20/06/2022
|
kumari
|
kumari
|
0208018WL0050376
|
00078
|
CNRB0013670
|
600
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7829
|
AP0208018_200622APB_FTO_97795
|
0208018000NRG23200620223038543
|
3340215473
|
20/06/2022
|
Vemalamma
|
Vemalamma
|
0208018WL0050376
|
00078
|
CNRB0013670
|
600
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7830
|
AP0208018_200622APB_FTO_97795
|
0208018000NRG23200620223038689
|
3340215325
|
20/06/2022
|
SUNITHA
|
SUNITHA
|
0208018WL0050376
|
00078
|
CNRB0013670
|
600
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7831
|
AP0208018_200622APB_FTO_97795
|
0208018000NRG23200620223038790
|
3340215605
|
20/06/2022
|
venkayamma
|
venkayamma
|
0208018WL0050376
|
00078
|
CNRB0013670
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7832
|
AP0208018_220622APB_FTO_100791
|
0208018000NRG23200620223054101
|
N062202DE79151
|
22/06/2022
|
Adilaksmi
|
Adilaksmi
|
0208018WL0050633
|
00078
|
CNRB0013698
|
405
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7833
|
AP0208018_220622APB_FTO_100791
|
0208018000NRG23200620223054146
|
N062202DE79831
|
22/06/2022
|
Tirupatamma
|
Tirupatamma
|
0208018WL0050633
|
00078
|
CNRB0013698
|
405
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7834
|
AP0208018_220622APB_FTO_100791
|
0208018000NRG23200620223054185
|
N062202DE792C1
|
22/06/2022
|
Parvathi
|
Parvathi
|
0208018WL0050633
|
00078
|
CNRB0013698
|
405
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7835
|
AP0208018_220622APB_FTO_100791
|
0208018000NRG23200620223054270
|
N062202DE7AA11
|
22/06/2022
|
srinivasarao
|
srinivasarao
|
0208018WL0050633
|
00078
|
CNRB0013698
|
405
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7836
|
AP0208018_220622APB_FTO_100791
|
0208018000NRG23200620223054273
|
N062202DE7ABC1
|
22/06/2022
|
ashok babu
|
ashok babu
|
0208018WL0050633
|
00078
|
CNRB0013698
|
405
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7837
|
AP0208018_220622APB_FTO_100791
|
0208018000NRG23200620223054293
|
N062202DE7A001
|
22/06/2022
|
polamma
|
polamma
|
0208018WL0050633
|
00078
|
CNRB0013698
|
405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7838
|
AP0208018_220622APB_FTO_100791
|
0208018000NRG23200620223054378
|
N062202DE7A8B1
|
22/06/2022
|
ramesh babu
|
ramesh babu
|
0208018WL0050633
|
00078
|
CNRB0013698
|
405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7839
|
AP0208018_220622APB_FTO_100791
|
0208018000NRG23200620223060597
|
N062202DE78B01
|
22/06/2022
|
CHINNA MASTAN
|
CHINNA MASTAN
|
0208018WL0050779
|
00078
|
CNRB0003654
|
800
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7840
|
AP0208018_220223APB_FTO_389876
|
0208018000NRG23210220234301971
|
0238713776
|
22/02/2023
|
Venkateswaralu
|
Venkateswaralu
|
0208018WL184957
|
00078
|
CNRB0013670
|
198
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7841
|
AP0208018_230323APB_FTO_425429
|
0208018000NRG23210320234705053
|
0411436060
|
23/03/2023
|
Pedayeliyya
|
Pedayeliyya
|
0208018WL197684
|
00078
|
CNRB0013698
|
904
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7842
|
AP0208018_230323APB_FTO_425429
|
0208018000NRG23210320234705135
|
0411436029
|
23/03/2023
|
Siva Anjaneyulu
|
Siva Anjaneyulu
|
0208018WL197684
|
00078
|
CNRB0013698
|
904
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7843
|
AP0208018_230323APB_FTO_425429
|
0208018000NRG23210320234707410
|
0411435615
|
23/03/2023
|
Venkatrao
|
Venkatrao
|
0208018WL197708
|
00078
|
CNRB0003654
|
1594
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7844
|
AP0208018_280422APB_FTO_33376
|
0208018000NRG23210420220174848
|
1242828396
|
28/04/2022
|
Yeleesha
|
Yeleesha
|
0208018WL0007899
|
00078
|
CNRB0013698
|
624
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7845
|
AP0208018_280422APB_FTO_33376
|
0208018000NRG23210420220174965
|
1242828610
|
28/04/2022
|
lakshmi
|
lakshmi
|
0208018WL0007899
|
00078
|
CNRB0013698
|
624
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7846
|
AP0208018_280422APB_FTO_33376
|
0208018000NRG23210420220174980
|
1242828526
|
28/04/2022
|
padma
|
padma
|
0208018WL0007899
|
00078
|
CNRB0013698
|
624
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7847
|
AP0208018_280422APB_FTO_33376
|
0208018000NRG23210420220174985
|
1242828407
|
28/04/2022
|
ramadevi
|
ramadevi
|
0208018WL0007899
|
00078
|
CNRB0013698
|
624
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7848
|
AP0208018_280422APB_FTO_33376
|
0208018000NRG23210420220175668
|
1242828566
|
28/04/2022
|
SALOMI
|
SALOMI
|
0208018WL0007913
|
00078
|
CNRB0013698
|
638
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7849
|
AP0208018_280422APB_FTO_33376
|
0208018000NRG23210420220175671
|
1242828807
|
28/04/2022
|
NAGENDHRAM
|
NAGENDHRAM
|
0208018WL0007913
|
00078
|
CNRB0013698
|
638
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7850
|
AP0208018_280422APB_FTO_33376
|
0208018000NRG23210420220175673
|
1242828797
|
28/04/2022
|
KOTISWAMI
|
KOTISWAMI
|
0208018WL0007913
|
00078
|
CNRB0013698
|
638
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7851
|
AP0208018_280422APB_FTO_33376
|
0208018000NRG23210420220175682
|
1242828409
|
28/04/2022
|
adilakshmi
|
adilakshmi
|
0208018WL0007913
|
00078
|
CNRB0013698
|
638
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7852
|
AP0208018_220223APB_FTO_389876
|
0208018000NRG23220220234307615
|
0238713834
|
22/02/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL185060
|
00078
|
CNRB0013670
|
601
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7853
|
AP0208018_220223APB_FTO_389876
|
0208018000NRG23220220234307680
|
0238713770
|
22/02/2023
|
Venkata Siva rao vankayalapati
|
Venkata Siva rao vankayalapati
|
0208018WL185062
|
00078
|
CNRB0003654
|
804
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7854
|
AP0208018_230323APB_FTO_425429
|
0208018000NRG23220320234713317
|
0411436091
|
23/03/2023
|
Veeraiah
|
Veeraiah
|
0208018WL197939
|
00415
|
SBIN0006855
|
201
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7855
|
AP0208018_230323APB_FTO_425429
|
0208018000NRG23220320234713343
|
0411435461
|
23/03/2023
|
Siva
|
Siva
|
0208018WL197939
|
00078
|
CNRB0003654
|
242
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7856
|
AP0208018_180622APB_FTO_95588
|
0208018000NRG23140620222788219
|
3340230117
|
18/06/2022
|
Mariyababu
|
Mariyababu
|
0208018WL0047017
|
00415
|
SBIN0005882
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7857
|
AP0208018_180622APB_FTO_95588
|
0208018000NRG23140620222788228
|
3340230264
|
18/06/2022
|
VENKATA NARASAMMA
|
VENKATA NARASAMMA
|
0208018WL0047017
|
00089
|
CBIN0282245
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7858
|
AP0208018_160323APB_FTO_417830
|
0208018000NRG23150320234585164
|
0411571200
|
16/03/2023
|
Parvathamma
|
Parvathamma
|
0208018WL194230
|
00078
|
CNRB0013670
|
804
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7859
|
AP0208018_160323APB_FTO_417830
|
0208018000NRG23150320234585175
|
0411571155
|
16/03/2023
|
Lakshmaiah
|
Lakshmaiah
|
0208018WL194230
|
00078
|
CNRB0013670
|
603
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7860
|
AP0208018_160323APB_FTO_417830
|
0208018000NRG23150320234585194
|
0411571192
|
16/03/2023
|
Srinivasarao
|
Srinivasarao
|
0208018WL194230
|
00078
|
CNRB0013670
|
804
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7861
|
AP0208018_160323APB_FTO_417830
|
0208018000NRG23150320234585207
|
0411571206
|
16/03/2023
|
Suneeta
|
Suneeta
|
0208018WL194230
|
00078
|
CNRB0013670
|
804
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7862
|
AP0208018_160323APB_FTO_417830
|
0208018000NRG23150320234585209
|
0411571224
|
16/03/2023
|
Bhavana narayana
|
Bhavana narayana
|
0208018WL194230
|
00078
|
CNRB0013670
|
804
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7863
|
AP0208018_160323APB_FTO_417830
|
0208018000NRG23150320234585212
|
0411571187
|
16/03/2023
|
Srinivasrao
|
Srinivasrao
|
0208018WL194230
|
00078
|
CNRB0013670
|
804
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7864
|
AP0208018_160323APB_FTO_417830
|
0208018000NRG23150320234585214
|
0411571244
|
16/03/2023
|
Venkaiah
|
Venkaiah
|
0208018WL194230
|
00078
|
CNRB0013670
|
804
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7865
|
AP0208018_160323APB_FTO_417830
|
0208018000NRG23150320234585230
|
0411571250
|
16/03/2023
|
nagajuna
|
nagajuna
|
0208018WL194230
|
00078
|
CNRB0013670
|
603
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7866
|
AP0208018_160323APB_FTO_417830
|
0208018000NRG23150320234585239
|
0411571231
|
16/03/2023
|
saMtosaM
|
saMtosaM
|
0208018WL194230
|
00078
|
CNRB0013670
|
804
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7867
|
AP0208018_160323APB_FTO_417830
|
0208018000NRG23150320234585244
|
0411571193
|
16/03/2023
|
CHINA SRINIVASARAO
|
CHINA SRINIVASARAO
|
0208018WL194230
|
00078
|
CNRB0013670
|
804
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7868
|
AP0207033_170922FTO_208963
|
0207033000NRG23160920222010086
|
4886290351
|
17/09/2022
|
Alla VenkataRatnam
|
Alla VenkataRatnam
|
0207033WL0073032
|
00468
|
UBIN0807818
|
1448
|
21/09/2022
|
A/c Blocked or Frozen
|
|
7869
|
AP0207033_170922FTO_208963
|
0207033000NRG23160920222010093
|
4886290352
|
17/09/2022
|
Alla VenkataRatnam
|
Alla VenkataRatnam
|
0207033WL0073032
|
00468
|
UBIN0807818
|
489
|
21/09/2022
|
A/c Blocked or Frozen
|
|
7870
|
AP0207033_170922FTO_208963
|
0207033000NRG23160920222010094
|
4886290354
|
17/09/2022
|
Alla VenkataRatnam
|
Alla VenkataRatnam
|
0207033WL0073032
|
00468
|
UBIN0807818
|
1437
|
21/09/2022
|
A/c Blocked or Frozen
|
|
7871
|
AP0207033_170922FTO_208963
|
0207033000NRG23160920222010099
|
4886290353
|
17/09/2022
|
Alla VenkataRatnam
|
Alla VenkataRatnam
|
0207033WL0073032
|
00468
|
UBIN0807818
|
718
|
21/09/2022
|
A/c Blocked or Frozen
|
|
7872
|
AP0207033_170522FTO_53942
|
0207033000NRG23170520220438484
|
1649139991
|
17/05/2022
|
thumma pothuraju reddy
|
thumma pothuraju reddy
|
0207033WL0018867
|
00468
|
UBIN0CG7069
|
1498
|
28/05/2022
|
No Such Account
|
|
7873
|
AP0207033_170522FTO_53942
|
0207033000NRG23170520220438573
|
1649139984
|
17/05/2022
|
Sambasivarao
|
Sambasivarao
|
0207033WL0018869
|
00468
|
UBIN0CG7037
|
1508
|
28/05/2022
|
Account Under Litigation
|
|
7874
|
AP0207033_180522FTO_55479
|
0207033000NRG23170520220446020
|
1649139535
|
18/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0207033WL0019138
|
00691
|
IPOS0000001
|
1439
|
27/05/2022
|
No Such Account
|
|
7875
|
AP0207033_180522FTO_55479
|
0207033000NRG23170520220446021
|
1649139534
|
18/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0207033WL0019138
|
00691
|
IPOS0000001
|
1439
|
27/05/2022
|
No Such Account
|
|
7876
|
AP0207033_180522FTO_55479
|
0207033000NRG23170520220446174
|
1649139537
|
18/05/2022
|
Daanamma
|
Daanamma
|
0207033WL0019141
|
00691
|
IPOS0000001
|
1221
|
27/05/2022
|
No Such Account
|
|
7877
|
AP0207033_180522FTO_55479
|
0207033000NRG23170520220446175
|
1649139536
|
18/05/2022
|
Ramesh
|
Ramesh
|
0207033WL0019141
|
00691
|
IPOS0000001
|
1221
|
27/05/2022
|
No Such Account
|
|
7878
|
AP0207033_200522APB_FTO_57555
|
0207033000NRG23190520220489077
|
1649341629
|
20/05/2022
|
Prem Chan
|
Prem Chan
|
0207033WL0020579
|
00415
|
SBIN0014824
|
245
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7879
|
AP0207033_190922APB_FTO_210027
|
0207033000NRG23190920222012301
|
6916709683
|
19/09/2022
|
Vali
|
Vali
|
0207033WL0073577
|
00468
|
UBIN0807818
|
1069
|
06/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7880
|
AP0207033_200522APB_FTO_57555
|
0207033000NRG23200520220513458
|
1649341648
|
20/05/2022
|
Srihari Nayak
|
Srihari Nayak
|
0207033WL0021364
|
00415
|
SBIN0001965
|
718
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7881
|
AP0207033_270622APB_FTO_109753
|
0207033000NRG23260620221761060
|
N06220373E8241
|
27/06/2022
|
nagendram
|
nagendram
|
0207033WL0054546
|
00089
|
CBIN0284337
|
439
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7882
|
AP0207033_270622APB_FTO_109753
|
0207033000NRG23260620221763893
|
N06220373E8641
|
27/06/2022
|
Venkayamma
|
Venkayamma
|
0207033WL0054612
|
00468
|
UBIN0CG7084
|
1434
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7883
|
AP0207033_270622APB_FTO_109753
|
0207033000NRG23260620221763894
|
N06220373E7861
|
27/06/2022
|
Manohar
|
Manohar
|
0207033WL0054612
|
00468
|
UBIN0CG7084
|
956
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7884
|
AP0207033_290522APB_FTO_67139
|
0207033000NRG23280520220736231
|
N052202DD691C1
|
29/05/2022
|
vijayaraju
|
vijayaraju
|
0207033WL0028284
|
00468
|
UBIN0805556
|
1012
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7885
|
AP0207033_290522APB_FTO_67139
|
0207033000NRG23280520220736240
|
N052202DD6A371
|
29/05/2022
|
Venkatrao
|
Venkatrao
|
0207033WL0028285
|
00468
|
UBIN0CG7037
|
1252
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7886
|
AP0207033_290522APB_FTO_67139
|
0207033000NRG23280520220736252
|
N052202DD6A391
|
29/05/2022
|
Venkata krishna
|
Venkata krishna
|
0207033WL0028285
|
00468
|
UBIN0CG7037
|
626
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7887
|
AP0207033_290522APB_FTO_67139
|
0207033000NRG23290520220743916
|
N052202DD69A41
|
29/05/2022
|
Prasad
|
Prasad
|
0207033WL0028525
|
00415
|
SBIN0001965
|
1416
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7888
|
AP0207033_290522APB_FTO_67139
|
0207033000NRG23290520220747971
|
N052202DD69AD1
|
29/05/2022
|
Prakashbabu
|
Prakashbabu
|
0207033WL0028654
|
00415
|
SBIN0000850
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7889
|
AP0208018_160323APB_FTO_417830
|
0208018000NRG23150320234585245
|
0411571202
|
16/03/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL194230
|
00078
|
CNRB0013670
|
804
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7890
|
AP0208018_160323APB_FTO_417830
|
0208018000NRG23150320234585280
|
0411571216
|
16/03/2023
|
Narayanamma
|
Narayanamma
|
0208018WL194231
|
00078
|
CNRB0013670
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7891
|
AP0208018_160323APB_FTO_417830
|
0208018000NRG23150320234585326
|
0411571180
|
16/03/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL194231
|
00078
|
CNRB0013670
|
400
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7892
|
AP0208018_150622FTO_91304
|
0208018000NRG23150620222817458
|
N0622024DCD091
|
15/06/2022
|
Kishor
|
Kishor
|
0208018WL0047421
|
00078
|
CNRB0003654
|
480
|
19/08/2022
|
No Such Account
|
|
7893
|
AP0208018_150622FTO_91304
|
0208018000NRG23150620222817654
|
N0622024DCC8E1
|
15/06/2022
|
Pilli Pavan Kalyan Reddy
|
Pilli Pavan Kalyan Reddy
|
0208018WL0047421
|
00415
|
SBIN0000884
|
480
|
19/08/2022
|
No Such Account
|
|
7894
|
AP0208018_150622FTO_91304
|
0208018000NRG23150620222833986
|
N0622024DCC991
|
15/06/2022
|
Himam bi
|
Himam bi
|
0208018WL0047637
|
00468
|
UBIN0560987
|
1071
|
19/08/2022
|
No Such Account
|
|
7895
|
AP0208018_150622FTO_91304
|
0208018000NRG23150620222834267
|
N0622024DCCCD1
|
15/06/2022
|
Pedda Anjaneyulu
|
Pedda Anjaneyulu
|
0208018WL0047640
|
00089
|
CBIN0282245
|
801
|
19/08/2022
|
No Such Account
|
|
7896
|
AP0208018_150622APB_FTO_91327
|
0208018000NRG23150620222837882
|
3340215876
|
15/06/2022
|
Veeraiah
|
Veeraiah
|
0208018WL0047674
|
00019
|
APGB0005062
|
1163
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7897
|
AP0208018_150622FTO_91304
|
0208018000NRG23150620222843192
|
N0622024DCD3F1
|
15/06/2022
|
Sitaravamma
|
Sitaravamma
|
0208018WL0047760
|
00078
|
CNRB0013670
|
523
|
19/08/2022
|
No Such Account
|
|
7898
|
AP0208018_150622FTO_91304
|
0208018000NRG23150620222843455
|
N0622024DCD1A1
|
15/06/2022
|
bosu babu
|
bosu babu
|
0208018WL0047760
|
00078
|
CNRB0013670
|
523
|
19/08/2022
|
No Such Account
|
|
7899
|
AP0208018_160323APB_FTO_417830
|
0208018000NRG23160320234615282
|
0411571147
|
16/03/2023
|
adi lakshmi
|
adi lakshmi
|
0208018WL194983
|
00089
|
CBIN0282245
|
509
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7900
|
AP0208018_180622APB_FTO_95588
|
0208018000NRG23170620222885125
|
3340230465
|
18/06/2022
|
Kotamma
|
Kotamma
|
0208018WL0048523
|
00078
|
CNRB0003654
|
639
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7901
|
AP0208018_180622APB_FTO_95588
|
0208018000NRG23170620222885383
|
3340230327
|
18/06/2022
|
Kotamma
|
Kotamma
|
0208018WL0048523
|
00078
|
CNRB0003654
|
639
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7902
|
AP0208018_180622APB_FTO_95588
|
0208018000NRG23170620222885444
|
3340230180
|
18/06/2022
|
Danakumari
|
Danakumari
|
0208018WL0048523
|
00078
|
CNRB0001547
|
639
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7903
|
AP0208018_180622APB_FTO_95588
|
0208018000NRG23170620222885493
|
3340230112
|
18/06/2022
|
Martamma
|
Martamma
|
0208018WL0048523
|
00078
|
CNRB0003654
|
639
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7904
|
AP0208018_181122FTO_282450
|
0208018000NRG23171120223908543
|
7035766871
|
18/11/2022
|
DEVARA VENKATAMMA
|
DEVARA VENKATAMMA
|
0208018WL0136747
|
00078
|
CNRB0013670
|
1799
|
09/12/2022
|
No Such Account
|
|
7905
|
AP0208018_200622APB_FTO_97599
|
0208018000NRG23180620222997409
|
3340218980
|
20/06/2022
|
Sivanagulu
|
Sivanagulu
|
0208018WL0049758
|
00089
|
CBIN0282245
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7906
|
AP0208018_200622APB_FTO_97599
|
0208018000NRG23180620222997441
|
3340219030
|
20/06/2022
|
Anthalakshmi
|
Anthalakshmi
|
0208018WL0049758
|
00089
|
CBIN0282245
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7907
|
AP0208018_200622APB_FTO_97599
|
0208018000NRG23180620222997485
|
3340219125
|
20/06/2022
|
Mariyababu
|
Mariyababu
|
0208018WL0049758
|
00415
|
SBIN0005882
|
1020
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7908
|
AP0208018_200622APB_FTO_97599
|
0208018000NRG23180620222997497
|
3340218997
|
20/06/2022
|
VENKATA NARASAMMA
|
VENKATA NARASAMMA
|
0208018WL0049758
|
00089
|
CBIN0282245
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7909
|
AP0208018_280422APB_FTO_33348
|
0208018000NRG23190420220114492
|
1424615518
|
28/04/2022
|
Prasanna Devi
|
Prasanna Devi
|
0208018WL0006354
|
00089
|
CBIN0282245
|
1225
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7910
|
AP0208018_200622APB_FTO_97626
|
0208018000NRG23190620223013445
|
3340226151
|
20/06/2022
|
KRISHNAMURTHI
|
KRISHNAMURTHI
|
0208018WL0050016
|
00078
|
CNRB0001547
|
562
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7911
|
AP0208018_280422APB_FTO_33348
|
0208018000NRG23200420220145587
|
1424615561
|
28/04/2022
|
Narayanamma
|
Narayanamma
|
0208018WL0007183
|
00019
|
APGB0005062
|
821
|
21/05/2022
|
Participant not mapped to the product
|
|
7912
|
AP0208018_280422APB_FTO_33348
|
0208018000NRG23200420220147939
|
1424615480
|
28/04/2022
|
KIRANKUMAR
|
KIRANKUMAR
|
0208018WL0007237
|
00089
|
CBIN0282245
|
1259
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7913
|
AP0208018_280422APB_FTO_33348
|
0208018000NRG23200420220147940
|
1424615920
|
28/04/2022
|
RAJASEKAR
|
RAJASEKAR
|
0208018WL0007237
|
00089
|
CBIN0282245
|
1259
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7914
|
AP0208018_280422APB_FTO_33348
|
0208018000NRG23200420220151171
|
1424615969
|
28/04/2022
|
NAGAYYA
|
NAGAYYA
|
0208018WL0007336
|
00078
|
CNRB0013670
|
621
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7915
|
AP0208018_280422APB_FTO_33348
|
0208018000NRG23200420220151172
|
1424615955
|
28/04/2022
|
KUMARI
|
KUMARI
|
0208018WL0007336
|
00078
|
CNRB0013670
|
621
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7916
|
AP0208018_280422APB_FTO_33348
|
0208018000NRG23200420220169996
|
1424615822
|
28/04/2022
|
Tirupatamma
|
Tirupatamma
|
0208018WL0007722
|
00078
|
CNRB0013698
|
1150
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7917
|
AP0208018_180622APB_FTO_96161
|
0208018000NRG23180620222989311
|
3340217595
|
18/06/2022
|
Nagaraju
|
Nagaraju
|
0208018WL0049685
|
00078
|
CNRB0013670
|
600
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7918
|
AP0208018_180622APB_FTO_96161
|
0208018000NRG23180620222989313
|
3340217829
|
18/06/2022
|
Venkayamma
|
Venkayamma
|
0208018WL0049685
|
00078
|
CNRB0013670
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7919
|
AP0208018_180622APB_FTO_96161
|
0208018000NRG23180620222989316
|
3340217594
|
18/06/2022
|
Subrahmanyam
|
Subrahmanyam
|
0208018WL0049685
|
00078
|
CNRB0013670
|
600
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7920
|
AP0208018_180622APB_FTO_96161
|
0208018000NRG23180620222989322
|
3340217596
|
18/06/2022
|
Sanbhasivarao
|
Sanbhasivarao
|
0208018WL0049685
|
00078
|
CNRB0013670
|
600
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7921
|
AP0208018_180622APB_FTO_96161
|
0208018000NRG23180620222989328
|
3340217593
|
18/06/2022
|
Sivaiah
|
Sivaiah
|
0208018WL0049685
|
00078
|
CNRB0013670
|
600
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7922
|
AP0208018_180622APB_FTO_96161
|
0208018000NRG23180620222989329
|
3340217592
|
18/06/2022
|
Padma
|
Padma
|
0208018WL0049685
|
00078
|
CNRB0013670
|
600
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7923
|
AP0208018_180622APB_FTO_96161
|
0208018000NRG23180620222989334
|
3340217571
|
18/06/2022
|
Kotaiah
|
Kotaiah
|
0208018WL0049685
|
00078
|
CNRB0013670
|
600
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7924
|
AP0208018_180622APB_FTO_96161
|
0208018000NRG23180620222989494
|
3340217356
|
18/06/2022
|
Malleswari
|
Malleswari
|
0208018WL0049685
|
00078
|
CNRB0013670
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7925
|
AP0208018_180622APB_FTO_96161
|
0208018000NRG23180620222989586
|
3340217084
|
18/06/2022
|
govindamma jammula
|
govindamma jammula
|
0208018WL0049685
|
00691
|
IPOS0000001
|
600
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7926
|
AP0208018_180622APB_FTO_96161
|
0208018000NRG23180620222990024
|
3340217186
|
18/06/2022
|
Sanjeeva
|
Sanjeeva
|
0208018WL0049693
|
00078
|
CNRB0013670
|
602
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7927
|
AP0208018_180622APB_FTO_96161
|
0208018000NRG23180620222990153
|
3340217278
|
18/06/2022
|
hanok
|
hanok
|
0208018WL0049693
|
00078
|
CNRB0013670
|
602
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7928
|
AP0208018_180622APB_FTO_96161
|
0208018000NRG23180620222990174
|
3340217277
|
18/06/2022
|
punnamma
|
punnamma
|
0208018WL0049693
|
00078
|
CNRB0013670
|
602
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7929
|
AP0208018_180622APB_FTO_96143
|
0208018000NRG23180620222990780
|
3340238437
|
18/06/2022
|
Adisheshamma
|
Adisheshamma
|
0208018WL0049702
|
00078
|
CNRB0013670
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7930
|
AP0208018_180622APB_FTO_96143
|
0208018000NRG23180620222990884
|
3340238463
|
18/06/2022
|
koteswarao
|
koteswarao
|
0208018WL0049702
|
00019
|
APGB0005221
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7931
|
AP0208018_140722APB_FTO_135516
|
0208018000NRG23180620222997250
|
N07220170654F1
|
14/07/2022
|
Koteswararao
|
Koteswararao
|
0208018WL0049757
|
00089
|
CBIN0282245
|
1201
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7932
|
AP0208018_140722APB_FTO_135516
|
0208018000NRG23180620222997263
|
N0722017064FB1
|
14/07/2022
|
Kondalu
|
Kondalu
|
0208018WL0049757
|
00089
|
CBIN0282245
|
1201
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7933
|
AP0208018_140722APB_FTO_135516
|
0208018000NRG23180620222997296
|
N0722017065581
|
14/07/2022
|
baskhar
|
baskhar
|
0208018WL0049757
|
00089
|
CBIN0282245
|
1201
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7934
|
AP0208018_200622APB_FTO_97604
|
0208018000NRG23190620223010120
|
3340249954
|
20/06/2022
|
Guruswami
|
Guruswami
|
0208018WL0049947
|
00078
|
CNRB0001547
|
406
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7935
|
AP0208018_200622APB_FTO_97604
|
0208018000NRG23190620223011976
|
3340249899
|
20/06/2022
|
venkatarao
|
venkatarao
|
0208018WL0049979
|
00078
|
CNRB0001547
|
799
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7936
|
AP0208018_200622APB_FTO_97604
|
0208018000NRG23190620223011980
|
3340250143
|
20/06/2022
|
.Ravi
|
.Ravi
|
0208018WL0049979
|
00415
|
SBIN0000751
|
799
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7937
|
AP0208018_200622FTO_97591
|
0208018000NRG23200620223028966
|
3340878871
|
20/06/2022
|
siva krishna
|
siva krishna
|
0208018WL0050235
|
00089
|
CBIN0282245
|
1204
|
26/07/2022
|
No Such Account
|
|
7938
|
AP0208018_201222APB_FTO_324490
|
0208018000NRG23201220223964591
|
8595446899
|
20/12/2022
|
kumari
|
kumari
|
0208018WL0156550
|
00078
|
CNRB0013670
|
1196
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7939
|
AP0208018_201222APB_FTO_324490
|
0208018000NRG23201220223964639
|
8595446857
|
20/12/2022
|
masthan kumari
|
masthan kumari
|
0208018WL0156551
|
00089
|
CBIN0282245
|
1007
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7940
|
AP0208018_230522APB_FTO_59939
|
0208018000NRG23220520221491045
|
2024692016
|
23/05/2022
|
Chinna Mutyalu
|
Chinna Mutyalu
|
0208018WL0029827
|
00078
|
CNRB0013670
|
849
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7941
|
AP0208018_230522APB_FTO_59939
|
0208018000NRG23220520221491140
|
2024691622
|
23/05/2022
|
govindamma jammula
|
govindamma jammula
|
0208018WL0029827
|
00691
|
IPOS0000001
|
849
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7942
|
AP0208018_230522APB_FTO_59939
|
0208018000NRG23220520221491329
|
2024692316
|
23/05/2022
|
Adisheshamma
|
Adisheshamma
|
0208018WL0029828
|
00078
|
CNRB0013670
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7943
|
AP0208018_230522APB_FTO_59939
|
0208018000NRG23220520221491414
|
2024692070
|
23/05/2022
|
Koteswararao
|
Koteswararao
|
0208018WL0029828
|
00078
|
CNRB0013670
|
1200
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7944
|
AP0208018_230522APB_FTO_59939
|
0208018000NRG23220520221491436
|
2024691883
|
23/05/2022
|
Srinivasarao
|
Srinivasarao
|
0208018WL0029828
|
00078
|
CNRB0013670
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7945
|
AP0208018_230522APB_FTO_59939
|
0208018000NRG23220520221491468
|
2024692405
|
23/05/2022
|
koteswarao
|
koteswarao
|
0208018WL0029828
|
00019
|
APGB0005221
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7946
|
AP0208018_230522APB_FTO_59939
|
0208018000NRG23220520221491561
|
2024692328
|
23/05/2022
|
srikanth
|
srikanth
|
0208018WL0029828
|
00078
|
CNRB0013670
|
1200
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7947
|
AP0208018_230522APB_FTO_59939
|
0208018000NRG23220520221491563
|
2024691870
|
23/05/2022
|
chiranjeevi
|
chiranjeevi
|
0208018WL0029828
|
00078
|
CNRB0013670
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7948
|
AP0208018_250522APB_FTO_61825
|
0208018000NRG23240520221610339
|
3333074485
|
25/05/2022
|
hanok
|
hanok
|
0208018WL0031689
|
00078
|
CNRB0013670
|
568
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7949
|
AP0208018_250522APB_FTO_61825
|
0208018000NRG23240520221610362
|
3333074484
|
25/05/2022
|
punnamma
|
punnamma
|
0208018WL0031689
|
00078
|
CNRB0013670
|
568
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7950
|
AP0208018_240622APB_FTO_105145
|
0208018000NRG23240620223210822
|
N0622033701E71
|
24/06/2022
|
anjaMMA
|
anjaMMA
|
0208018WL0053082
|
00019
|
APGB0005062
|
603
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7951
|
AP0208018_250522APB_FTO_61825
|
0208018000NRG23250520221625568
|
3333074133
|
25/05/2022
|
Pedaramayya
|
Pedaramayya
|
0208018WL0031871
|
00089
|
CBIN0282245
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7952
|
AP0208018_250522APB_FTO_61825
|
0208018000NRG23250520221625717
|
3333074192
|
25/05/2022
|
Yesumma
|
Yesumma
|
0208018WL0031871
|
00089
|
CBIN0282245
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7953
|
AP0208018_250522APB_FTO_61825
|
0208018000NRG23250520221625723
|
3333074080
|
25/05/2022
|
Sivanagulu
|
Sivanagulu
|
0208018WL0031871
|
00089
|
CBIN0282245
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7954
|
AP0208018_250522APB_FTO_61825
|
0208018000NRG23250520221625785
|
3333074035
|
25/05/2022
|
Peramma
|
Peramma
|
0208018WL0031871
|
00089
|
CBIN0282245
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7955
|
AP0208018_250522APB_FTO_61825
|
0208018000NRG23250520221625822
|
3333074578
|
25/05/2022
|
Mariyababu
|
Mariyababu
|
0208018WL0031871
|
00415
|
SBIN0005882
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7956
|
AP0208018_250522APB_FTO_61825
|
0208018000NRG23250520221625835
|
3333074101
|
25/05/2022
|
VENKATA NARASAMMA
|
VENKATA NARASAMMA
|
0208018WL0031871
|
00089
|
CBIN0282245
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7957
|
AP0208018_250522APB_FTO_61825
|
0208018000NRG23250520221649971
|
3333074014
|
25/05/2022
|
lakshmi
|
lakshmi
|
0208018WL0032107
|
00078
|
CNRB0013698
|
1195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7958
|
AP0208018_250522APB_FTO_61825
|
0208018000NRG23250520221649995
|
3333073932
|
25/05/2022
|
padma
|
padma
|
0208018WL0032107
|
00078
|
CNRB0013698
|
1195
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7959
|
AP0208018_140722APB_FTO_135516
|
0208018000NRG23260620223289878
|
N0722017064591
|
14/07/2022
|
Anuradha
|
Anuradha
|
0208018WL0054201
|
00089
|
CBIN0282245
|
1201
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7960
|
AP0208018_140722APB_FTO_135516
|
0208018000NRG23260620223289932
|
N0722017064FC1
|
14/07/2022
|
Kondalu
|
Kondalu
|
0208018WL0054201
|
00089
|
CBIN0282245
|
1201
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7961
|
AP0208018_140722APB_FTO_135516
|
0208018000NRG23260620223290029
|
N0722017065591
|
14/07/2022
|
baskhar
|
baskhar
|
0208018WL0054201
|
00089
|
CBIN0282245
|
1201
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7962
|
AP0208018_290323APB_FTO_440617
|
0208018000NRG23290320234826416
|
0526868329
|
29/03/2023
|
Yesu
|
Yesu
|
0208018WL201484
|
00078
|
CNRB0003654
|
175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7963
|
AP0208018_290323APB_FTO_440617
|
0208018000NRG23290320234826446
|
0526868301
|
29/03/2023
|
Veeraiah
|
Veeraiah
|
0208018WL201484
|
00415
|
SBIN0006855
|
150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7964
|
AP0208018_290323APB_FTO_440617
|
0208018000NRG23290320234826486
|
0526868365
|
29/03/2023
|
Siva
|
Siva
|
0208018WL201484
|
00078
|
CNRB0003654
|
25
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7965
|
AP0208018_290323APB_FTO_440617
|
0208018000NRG23290320234826488
|
0526868339
|
29/03/2023
|
Meri
|
Meri
|
0208018WL201484
|
00078
|
CNRB0003654
|
175
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7966
|
AP0208018_290323APB_FTO_440617
|
0208018000NRG23290320234826495
|
0526868451
|
29/03/2023
|
Swami Ranga
|
Swami Ranga
|
0208018WL201484
|
00078
|
CNRB0003654
|
175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7967
|
AP0208018_290323APB_FTO_440617
|
0208018000NRG23290320234826498
|
0526868417
|
29/03/2023
|
Dandeboina.Sayamma
|
Dandeboina.Sayamma
|
0208018WL201484
|
00078
|
CNRB0003654
|
175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7968
|
AP0208018_290323APB_FTO_440617
|
0208018000NRG23290320234826508
|
0526868373
|
29/03/2023
|
Veeramma
|
Veeramma
|
0208018WL201484
|
00078
|
CNRB0003654
|
75
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7969
|
AP0208018_290323APB_FTO_440617
|
0208018000NRG23290320234826515
|
0526868133
|
29/03/2023
|
PADHMA
|
PADHMA
|
0208018WL201484
|
00078
|
CNRB0003654
|
175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7970
|
AP0208018_290323APB_FTO_440617
|
0208018000NRG23290320234826529
|
0526868465
|
29/03/2023
|
yogamma
|
yogamma
|
0208018WL201484
|
00078
|
CNRB0003654
|
175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7971
|
AP0208018_290323APB_FTO_440617
|
0208018000NRG23290320234826653
|
0526868381
|
29/03/2023
|
Santhilakshmi
|
Santhilakshmi
|
0208018WL201484
|
00078
|
CNRB0003654
|
175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7972
|
AP0208018_290323APB_FTO_440617
|
0208018000NRG23290320234826663
|
0526868153
|
29/03/2023
|
Mangamma
|
Mangamma
|
0208018WL201484
|
00078
|
CNRB0001547
|
175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7973
|
AP0208018_290323APB_FTO_440617
|
0208018000NRG23290320234827036
|
0526868297
|
29/03/2023
|
moulabi
|
moulabi
|
0208018WL201488
|
00078
|
CNRB0001547
|
173
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7974
|
AP0208018_140922FTO_203540
|
0208018000NRG23120920223738085
|
6987509848
|
14/09/2022
|
MALlAPARAPU KISHORE
|
MALlAPARAPU KISHORE
|
0208018WL0083497
|
00078
|
CNRB0013670
|
600
|
07/12/2022
|
No Such Account
|
|
7975
|
AP0208018_140922FTO_203540
|
0208018000NRG23120920223738086
|
6987509850
|
14/09/2022
|
MALlAPARAPU KISHORE
|
MALlAPARAPU KISHORE
|
0208018WL0083497
|
00078
|
CNRB0013670
|
480
|
07/12/2022
|
No Such Account
|
|
7976
|
AP0208018_190422APB_FTO_20685
|
0208018000NRG23130420220033558
|
1242836061
|
19/04/2022
|
Lakshmaiah
|
Lakshmaiah
|
0208018WL0002837
|
00078
|
CNRB0013670
|
525
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7977
|
AP0208018_190422APB_FTO_20685
|
0208018000NRG23130420220039145
|
1242835915
|
19/04/2022
|
Rambabu
|
Rambabu
|
0208018WL0003157
|
00078
|
CNRB0013698
|
840
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7978
|
AP0208018_190422APB_FTO_20685
|
0208018000NRG23130420220039187
|
1242836191
|
19/04/2022
|
Rosaiah
|
Rosaiah
|
0208018WL0003157
|
00078
|
CNRB0013698
|
840
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7979
|
AP0208018_170522APB_FTO_53805
|
0208018000NRG23130520221065682
|
1649520669
|
17/05/2022
|
Narayanamma
|
Narayanamma
|
0208018WL0023672
|
00019
|
APGB0005062
|
822
|
28/05/2022
|
Participant not mapped to the product
|
|
7980
|
AP0208018_170522APB_FTO_53805
|
0208018000NRG23130520221065690
|
1649520783
|
17/05/2022
|
anjaMMA
|
anjaMMA
|
0208018WL0023672
|
00019
|
APGB0005062
|
822
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7981
|
AP0208018_170522APB_FTO_53805
|
0208018000NRG23130520221065951
|
1649520827
|
17/05/2022
|
venkayamma
|
venkayamma
|
0208018WL0023672
|
00019
|
APGB0005062
|
822
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7982
|
AP0208018_190422APB_FTO_20685
|
0208018000NRG23140420220052843
|
1242835809
|
19/04/2022
|
Narayanamma
|
Narayanamma
|
0208018WL0003783
|
00019
|
APGB0005062
|
404
|
16/05/2022
|
Participant not mapped to the product
|
|
7983
|
AP0208018_180622APB_FTO_95569
|
0208018000NRG23140620222788083
|
3340256833
|
18/06/2022
|
Pedaramayya
|
Pedaramayya
|
0208018WL0047017
|
00089
|
CBIN0282245
|
1000
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7984
|
AP0208018_180622APB_FTO_95569
|
0208018000NRG23150620222816654
|
3340256856
|
18/06/2022
|
Achamma
|
Achamma
|
0208018WL0047421
|
00078
|
CNRB0013670
|
800
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7985
|
AP0208018_180622APB_FTO_95569
|
0208018000NRG23150620222816678
|
3340256790
|
18/06/2022
|
Prasad
|
Prasad
|
0208018WL0047421
|
00078
|
CNRB0013670
|
800
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7986
|
AP0208018_180622APB_FTO_95569
|
0208018000NRG23150620222816911
|
3340256787
|
18/06/2022
|
Mriyababu
|
Mriyababu
|
0208018WL0047421
|
00078
|
CNRB0013670
|
480
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7987
|
AP0208018_180622APB_FTO_95569
|
0208018000NRG23150620222817170
|
3340256789
|
18/06/2022
|
Galaiah
|
Galaiah
|
0208018WL0047421
|
00078
|
CNRB0013670
|
480
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7988
|
AP0208018_170522APB_FTO_53805
|
0208018000NRG23170520221215843
|
1649521043
|
17/05/2022
|
Mariyadasu
|
Mariyadasu
|
0208018WL0025983
|
00078
|
CNRB0013698
|
978
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7989
|
AP0208018_170522APB_FTO_53805
|
0208018000NRG23170520221215855
|
1649520918
|
17/05/2022
|
Daveedu
|
Daveedu
|
0208018WL0025983
|
00078
|
CNRB0013698
|
978
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7990
|
AP0208018_170522APB_FTO_53805
|
0208018000NRG23170520221216256
|
1649521066
|
17/05/2022
|
anjali
|
anjali
|
0208018WL0025983
|
00078
|
CNRB0013698
|
978
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7991
|
AP0208018_240922FTO_217539
|
0208018000NRG23210920223775003
|
6871036968
|
24/09/2022
|
Sambaiah
|
Sambaiah
|
0208018WL0094443
|
00019
|
APGB0005221
|
1110
|
04/12/2022
|
No Such Account
|
|
7992
|
AP0208018_240922FTO_217539
|
0208018000NRG23210920223775004
|
6871036969
|
24/09/2022
|
Sambaiah
|
Sambaiah
|
0208018WL0094443
|
00019
|
APGB0005221
|
680
|
04/12/2022
|
No Such Account
|
|
7993
|
AP0208018_240922FTO_217539
|
0208018000NRG23210920223775005
|
6871036970
|
24/09/2022
|
Sambaiah
|
Sambaiah
|
0208018WL0094443
|
00019
|
APGB0005221
|
600
|
04/12/2022
|
No Such Account
|
|
7994
|
AP0208018_240922FTO_217539
|
0208018000NRG23210920223775006
|
6871036966
|
24/09/2022
|
Sambaiah
|
Sambaiah
|
0208018WL0094443
|
00019
|
APGB0005221
|
404
|
04/12/2022
|
No Such Account
|
|
7995
|
AP0208018_240922FTO_217539
|
0208018000NRG23210920223775007
|
6871036967
|
24/09/2022
|
Sambaiah
|
Sambaiah
|
0208018WL0094443
|
00019
|
APGB0005221
|
638
|
04/12/2022
|
No Such Account
|
|
7996
|
AP0208018_240922FTO_217539
|
0208018000NRG23210920223775017
|
6871036963
|
24/09/2022
|
sivareddi
|
sivareddi
|
0208018WL0094443
|
00019
|
APGB0005221
|
1237
|
04/12/2022
|
Account closed
|
|
7997
|
AP0208018_240922FTO_217539
|
0208018000NRG23210920223775041
|
6871036973
|
24/09/2022
|
SIVA KRISHNA
|
SIVA KRISHNA
|
0208018WL0094462
|
00089
|
CBIN0282245
|
1204
|
04/12/2022
|
No Such Account
|
|
7998
|
AP0208018_240922FTO_217539
|
0208018000NRG23210920223775042
|
6871036975
|
24/09/2022
|
SIVA KRISHNA
|
SIVA KRISHNA
|
0208018WL0094462
|
00089
|
CBIN0282245
|
756
|
04/12/2022
|
No Such Account
|
|
7999
|
AP0208018_240922FTO_217539
|
0208018000NRG23210920223775043
|
6871036974
|
24/09/2022
|
SIVA KRISHNA
|
SIVA KRISHNA
|
0208018WL0094462
|
00089
|
CBIN0282245
|
1051
|
04/12/2022
|
No Such Account
|
|
8000
|
AP0208018_220223APB_FTO_389916
|
0208018000NRG23220220234307152
|
0238766384
|
22/02/2023
|
Srinivasarao
|
Srinivasarao
|
0208018WL185058
|
00078
|
CNRB0013670
|
801
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8001
|
AP0208018_220223APB_FTO_389916
|
0208018000NRG23220220234307167
|
0238766454
|
22/02/2023
|
Kondaiah
|
Kondaiah
|
0208018WL185058
|
00078
|
CNRB0013670
|
801
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8002
|
AP0208018_220223APB_FTO_389916
|
0208018000NRG23220220234307227
|
0238766362
|
22/02/2023
|
chinnagovindulu
|
chinnagovindulu
|
0208018WL185058
|
00078
|
CNRB0013670
|
801
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8003
|
AP0208018_220223APB_FTO_389916
|
0208018000NRG23220220234307241
|
0238766409
|
22/02/2023
|
venkata swami
|
venkata swami
|
0208018WL185058
|
00078
|
CNRB0013670
|
801
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8004
|
AP0208018_220223APB_FTO_389916
|
0208018000NRG23220220234307248
|
0238766385
|
22/02/2023
|
CHINA SRINIVASARAO
|
CHINA SRINIVASARAO
|
0208018WL185058
|
00078
|
CNRB0013670
|
801
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8005
|
AP0208018_220223APB_FTO_389916
|
0208018000NRG23220220234307303
|
0238766344
|
22/02/2023
|
sivaiah
|
sivaiah
|
0208018WL185058
|
00078
|
CNRB0013670
|
801
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8006
|
AP0208018_220223APB_FTO_389916
|
0208018000NRG23220220234307304
|
0238766349
|
22/02/2023
|
sitamma
|
sitamma
|
0208018WL185058
|
00078
|
CNRB0013670
|
801
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8007
|
AP0208018_220223APB_FTO_389916
|
0208018000NRG23220220234307319
|
0238766433
|
22/02/2023
|
revathi
|
revathi
|
0208018WL185058
|
00078
|
CNRB0013670
|
801
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8008
|
AP0208018_220223APB_FTO_389916
|
0208018000NRG23220220234307339
|
0238766335
|
22/02/2023
|
Venkata bhagya Lakshmi
|
Venkata bhagya Lakshmi
|
0208018WL185058
|
00078
|
CNRB0003654
|
801
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8009
|
AP0208018_220223APB_FTO_389916
|
0208018000NRG23220220234307703
|
0238766394
|
22/02/2023
|
Anjaneyulu
|
Anjaneyulu
|
0208018WL185062
|
00078
|
CNRB0013670
|
804
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8010
|
AP0208018_270522APB_FTO_63997
|
0208018000NRG23250520221645843
|
3333066498
|
27/05/2022
|
SALOMI
|
SALOMI
|
0208018WL0032074
|
00078
|
CNRB0013698
|
599
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8011
|
AP0208018_270522APB_FTO_63997
|
0208018000NRG23250520221645846
|
3333066497
|
27/05/2022
|
NAGENDHRAM
|
NAGENDHRAM
|
0208018WL0032074
|
00078
|
CNRB0013698
|
599
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8012
|
AP0208018_280622APB_FTO_111967
|
0208018000NRG23270620223297567
|
|
28/06/2022
|
Yesumma
|
Yesumma
|
0208018WL0054327
|
00089
|
CBIN0282245
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8013
|
AP0208018_280622APB_FTO_111967
|
0208018000NRG23270620223298967
|
|
28/06/2022
|
Anthalakshmi
|
Anthalakshmi
|
0208018WL0054338
|
00089
|
CBIN0282245
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8014
|
AP0208018_280622APB_FTO_111967
|
0208018000NRG23270620223299010
|
|
28/06/2022
|
Mariyababu
|
Mariyababu
|
0208018WL0054338
|
00415
|
SBIN0005882
|
1260
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8015
|
AP0208018_280622APB_FTO_111967
|
0208018000NRG23270620223299019
|
|
28/06/2022
|
VENKATA NARASAMMA
|
VENKATA NARASAMMA
|
0208018WL0054338
|
00089
|
CBIN0282245
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8016
|
AP0208018_230522APB_FTO_59725
|
0208018000NRG23220520221490206
|
2024683946
|
23/05/2022
|
Peraiah
|
Peraiah
|
0208018WL0029825
|
00078
|
CNRB0013670
|
596
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8017
|
AP0208018_230522APB_FTO_59725
|
0208018000NRG23220520221490207
|
2024683952
|
23/05/2022
|
Nagamani
|
Nagamani
|
0208018WL0029825
|
00078
|
CNRB0013670
|
398
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8018
|
AP0208018_230522APB_FTO_59725
|
0208018000NRG23220520221490244
|
2024684456
|
23/05/2022
|
Jaanu
|
Jaanu
|
0208018WL0029825
|
00078
|
CNRB0013670
|
398
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8019
|
AP0208018_230522APB_FTO_59725
|
0208018000NRG23220520221490280
|
2024683954
|
23/05/2022
|
Lakshmi
|
Lakshmi
|
0208018WL0029825
|
00078
|
CNRB0013670
|
1193
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8020
|
AP0208018_230522APB_FTO_59725
|
0208018000NRG23220520221490335
|
2024683955
|
23/05/2022
|
Lakshmaiah
|
Lakshmaiah
|
0208018WL0029825
|
00078
|
CNRB0013670
|
994
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8021
|
AP0208018_230522APB_FTO_59725
|
0208018000NRG23220520221490541
|
2024684555
|
23/05/2022
|
Veeraiah
|
Veeraiah
|
0208018WL0029826
|
00019
|
APGB0005062
|
826
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8022
|
AP0208018_230522APB_FTO_59947
|
0208018000NRG23220520221490833
|
2024672971
|
23/05/2022
|
Venkatrao
|
Venkatrao
|
0208018WL0029827
|
00078
|
CNRB0013670
|
849
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8023
|
AP0208018_230522APB_FTO_59947
|
0208018000NRG23220520221490856
|
2024672992
|
23/05/2022
|
Venkatrao
|
Venkatrao
|
0208018WL0029827
|
00078
|
CNRB0013670
|
849
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8024
|
AP0208018_230522APB_FTO_59947
|
0208018000NRG23220520221490905
|
2024672999
|
23/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208018WL0029827
|
00078
|
CNRB0013670
|
849
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8025
|
AP0208018_220622APB_FTO_100678
|
0208018000NRG23220620223142265
|
3342042921
|
22/06/2022
|
peddiraju
|
peddiraju
|
0208018WL0051992
|
00078
|
CNRB0003654
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8026
|
AP0208018_240622APB_FTO_105476
|
0208018000NRG23230620223189783
|
N0622033703EF1
|
24/06/2022
|
khajavali
|
khajavali
|
0208018WL0052716
|
00078
|
CNRB0013670
|
211
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8027
|
AP0208018_240622APB_FTO_105476
|
0208018000NRG23240620223233583
|
N0622033704141
|
24/06/2022
|
Subhashini
|
Subhashini
|
0208018WL0053454
|
00019
|
APGB0005062
|
1442
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8028
|
AP0208018_250622APB_FTO_106340
|
0208018000NRG23240620223247377
|
N062203373B0B1
|
25/06/2022
|
Linkan Babu
|
Linkan Babu
|
0208018WL0053650
|
00078
|
CNRB0013670
|
1246
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8029
|
AP0208018_250622APB_FTO_106340
|
0208018000NRG23240620223247517
|
N062203373ACA1
|
25/06/2022
|
Venkataratnam
|
Venkataratnam
|
0208018WL0053650
|
00078
|
CNRB0013670
|
1039
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8030
|
AP0208018_250622APB_FTO_106340
|
0208018000NRG23240620223247574
|
N062203373AA01
|
25/06/2022
|
Venkatrao
|
Venkatrao
|
0208018WL0053650
|
00078
|
CNRB0013670
|
623
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8031
|
AP0208018_250622APB_FTO_106340
|
0208018000NRG23240620223247585
|
N062203373B101
|
25/06/2022
|
aruna
|
aruna
|
0208018WL0053650
|
00078
|
CNRB0013670
|
1246
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8032
|
AP0208018_260522APB_FTO_63297
|
0208018000NRG23250520221631981
|
3333081855
|
26/05/2022
|
Pullaiah
|
Pullaiah
|
0208018WL0031930
|
00078
|
CNRB0013670
|
1264
|
11/08/2022
|
Account closed
|
|
8033
|
AP0208018_270522APB_FTO_63992
|
0208018000NRG23260520221702229
|
3333087213
|
27/05/2022
|
Subbulu
|
Subbulu
|
0208018WL0032745
|
00078
|
CNRB0003654
|
1020
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8034
|
AP0208018_270522APB_FTO_63992
|
0208018000NRG23260520221702302
|
3333087154
|
27/05/2022
|
Purna chandrareddy
|
Purna chandrareddy
|
0208018WL0032745
|
00415
|
SBIN0006855
|
510
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8035
|
AP0208018_270522APB_FTO_63992
|
0208018000NRG23260520221702312
|
3333087493
|
27/05/2022
|
Veeraiah
|
Veeraiah
|
0208018WL0032745
|
00415
|
SBIN0006855
|
1020
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8036
|
AP0208018_270522APB_FTO_63992
|
0208018000NRG23260520221702380
|
3333087181
|
27/05/2022
|
Kotamma
|
Kotamma
|
0208018WL0032745
|
00078
|
CNRB0003654
|
1020
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8037
|
AP0208018_270522APB_FTO_63992
|
0208018000NRG23260520221702429
|
3333087480
|
27/05/2022
|
Danakumari
|
Danakumari
|
0208018WL0032745
|
00078
|
CNRB0001547
|
1020
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8038
|
AP0208018_270522APB_FTO_63992
|
0208018000NRG23260520221702462
|
3333087590
|
27/05/2022
|
Meri
|
Meri
|
0208018WL0032745
|
00078
|
CNRB0003654
|
1020
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8039
|
AP0208018_270522APB_FTO_63992
|
0208018000NRG23260520221702477
|
3333087795
|
27/05/2022
|
Veeramma
|
Veeramma
|
0208018WL0032745
|
00078
|
CNRB0003654
|
680
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8040
|
AP0208018_270522APB_FTO_63992
|
0208018000NRG23260520221702565
|
3333087859
|
27/05/2022
|
PICHAYY A
|
PICHAYY A
|
0208018WL0032745
|
00078
|
CNRB0003654
|
1020
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8041
|
AP0208018_270522APB_FTO_63992
|
0208018000NRG23260520221702658
|
3333087322
|
27/05/2022
|
anjaiah
|
anjaiah
|
0208018WL0032745
|
00078
|
CNRB0003654
|
1020
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8042
|
AP0208018_270522APB_FTO_63992
|
0208018000NRG23260520221702701
|
3333087348
|
27/05/2022
|
narasimhareddy
|
narasimhareddy
|
0208018WL0032745
|
00078
|
CNRB0001323
|
680
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8043
|
AP0208018_270522APB_FTO_63992
|
0208018000NRG23260520221702972
|
3333087412
|
27/05/2022
|
Kalyan
|
Kalyan
|
0208018WL0032745
|
00078
|
CNRB0001547
|
680
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8044
|
AP0208018_260722APB_FTO_145749
|
0208018000NRG23260720223624954
|
3488489253
|
26/07/2022
|
Peramma
|
Peramma
|
0208018WL0062934
|
00089
|
CBIN0282245
|
1000
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8045
|
AP0208018_260722APB_FTO_145749
|
0208018000NRG23260720223624958
|
3488489258
|
26/07/2022
|
VENKATA NARASAMMA
|
VENKATA NARASAMMA
|
0208018WL0062934
|
00089
|
CBIN0282245
|
1000
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8046
|
AP0208018_281222APB_FTO_333554
|
0208018000NRG23281220223982323
|
8615610732
|
28/12/2022
|
Chinavenkatarao
|
Chinavenkatarao
|
0208018WL0161123
|
00019
|
APGB0005062
|
253
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8047
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234833425
|
0526878034
|
29/03/2023
|
Chinna Ankamma
|
Chinna Ankamma
|
0208018WL201704
|
00078
|
CNRB0013670
|
51
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8048
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234833426
|
0526878041
|
29/03/2023
|
Nagaraju
|
Nagaraju
|
0208018WL201704
|
00078
|
CNRB0013670
|
51
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8049
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234833427
|
0526878038
|
29/03/2023
|
Ramanjaiah
|
Ramanjaiah
|
0208018WL201704
|
00078
|
CNRB0013670
|
357
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8050
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234833428
|
0526877711
|
29/03/2023
|
Venkayamma
|
Venkayamma
|
0208018WL201704
|
00078
|
CNRB0013670
|
357
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8051
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234833433
|
0526878037
|
29/03/2023
|
Kotaiah
|
Kotaiah
|
0208018WL201704
|
00078
|
CNRB0013670
|
306
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8052
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234833464
|
0526877515
|
29/03/2023
|
Malleswari
|
Malleswari
|
0208018WL201704
|
00078
|
CNRB0013670
|
306
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8053
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836128
|
0526877556
|
29/03/2023
|
narayanswami
|
narayanswami
|
0208018WL201773
|
00078
|
CNRB0013670
|
1138
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8054
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836161
|
0526877671
|
29/03/2023
|
Venkata purna chandrarao
|
Venkata purna chandrarao
|
0208018WL201773
|
00078
|
CNRB0013670
|
1138
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8055
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836168
|
0526877879
|
29/03/2023
|
srinu
|
srinu
|
0208018WL201773
|
00078
|
CNRB0013670
|
1138
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8056
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836171
|
0526877881
|
29/03/2023
|
yedu kondalu
|
yedu kondalu
|
0208018WL201773
|
00019
|
APGB0005221
|
1138
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8057
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836227
|
0526877394
|
29/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208018WL201775
|
00078
|
CNRB0001547
|
488
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8058
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836234
|
0526877682
|
29/03/2023
|
Anjali
|
Anjali
|
0208018WL201775
|
00078
|
CNRB0013670
|
976
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8059
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836240
|
0526877600
|
29/03/2023
|
Venkatrao
|
Venkatrao
|
0208018WL201775
|
00078
|
CNRB0013670
|
976
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8060
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836242
|
0526877705
|
29/03/2023
|
Raghavaraavu
|
Raghavaraavu
|
0208018WL201775
|
00078
|
CNRB0013670
|
976
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8061
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836249
|
0526877691
|
29/03/2023
|
PADMA
|
PADMA
|
0208018WL201775
|
00078
|
CNRB0013670
|
976
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8062
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836250
|
0526877531
|
29/03/2023
|
NAGESWARAREDDI
|
NAGESWARAREDDI
|
0208018WL201775
|
00078
|
CNRB0013670
|
976
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8063
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836254
|
0526877477
|
29/03/2023
|
SIVAPARVATHAMMA
|
SIVAPARVATHAMMA
|
0208018WL201775
|
00078
|
CNRB0013670
|
650
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8064
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836260
|
0526877559
|
29/03/2023
|
bavoji
|
bavoji
|
0208018WL201775
|
00078
|
CNRB0013670
|
650
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8065
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836273
|
0526877483
|
29/03/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL201775
|
00078
|
CNRB0013670
|
976
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8066
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836308
|
0526877398
|
29/03/2023
|
seeta mahalakshmi
|
seeta mahalakshmi
|
0208018WL201775
|
00078
|
CNRB0001547
|
976
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8067
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836320
|
0526877576
|
29/03/2023
|
china kotaiah
|
china kotaiah
|
0208018WL201775
|
00078
|
CNRB0013670
|
976
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8068
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836346
|
0526877512
|
29/03/2023
|
Subbarao
|
Subbarao
|
0208018WL201778
|
00078
|
CNRB0013670
|
1138
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8069
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836347
|
0526877443
|
29/03/2023
|
Venkata Siva rao vankayalapati
|
Venkata Siva rao vankayalapati
|
0208018WL201778
|
00078
|
CNRB0003654
|
650
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8070
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836373
|
0526877462
|
29/03/2023
|
Nageswararao
|
Nageswararao
|
0208018WL201778
|
00078
|
CNRB0013670
|
1138
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8071
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836389
|
0526877570
|
29/03/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL201778
|
00078
|
CNRB0013670
|
1138
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8072
|
AP0208018_200822APB_FTO_169110
|
0208018000NRG23190820223658594
|
4268318460
|
20/08/2022
|
sujatha
|
sujatha
|
0208018WL0068820
|
00078
|
CNRB0013670
|
804
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8073
|
AP0208018_200822APB_FTO_169110
|
0208018000NRG23190820223658609
|
4268318312
|
20/08/2022
|
Bhavana narayana
|
Bhavana narayana
|
0208018WL0068820
|
00078
|
CNRB0013670
|
804
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8074
|
AP0208018_200822APB_FTO_169110
|
0208018000NRG23190820223658622
|
4268318509
|
20/08/2022
|
Koteswaramma
|
Koteswaramma
|
0208018WL0068820
|
00078
|
CNRB0013670
|
804
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8075
|
AP0208018_200822APB_FTO_169110
|
0208018000NRG23190820223658667
|
4268318252
|
20/08/2022
|
Srinivasarao
|
Srinivasarao
|
0208018WL0068820
|
00078
|
CNRB0013670
|
804
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8076
|
AP0208018_200822APB_FTO_169110
|
0208018000NRG23190820223658698
|
4268318435
|
20/08/2022
|
venkatarathnam
|
venkatarathnam
|
0208018WL0068820
|
00078
|
CNRB0013670
|
804
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8077
|
AP0208018_200822APB_FTO_169110
|
0208018000NRG23190820223658720
|
4268318419
|
20/08/2022
|
sambaih
|
sambaih
|
0208018WL0068820
|
00078
|
CNRB0013670
|
804
|
30/08/2022
|
Account closed
|
|
8078
|
AP0208018_200822APB_FTO_169110
|
0208018000NRG23190820223658748
|
4268318092
|
20/08/2022
|
kamala
|
kamala
|
0208018WL0068820
|
00078
|
CNRB0001547
|
804
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8079
|
AP0208018_200822APB_FTO_169110
|
0208018000NRG23190820223658842
|
4268318100
|
20/08/2022
|
Kamal kiran
|
Kamal kiran
|
0208018WL0068820
|
00078
|
CNRB0001547
|
804
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8080
|
AP0208018_160722APB_FTO_137689
|
0208018000NRG23200420220170450
|
|
16/07/2022
|
Padma
|
Padma
|
0208018WL0007725
|
00089
|
CBIN0282245
|
420
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8081
|
AP0208018_160722APB_FTO_137689
|
0208018000NRG23200420220170452
|
|
16/07/2022
|
Chiranjivi
|
Chiranjivi
|
0208018WL0007725
|
00089
|
CBIN0282245
|
631
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8082
|
AP0208018_160722APB_FTO_137689
|
0208018000NRG23200420220170478
|
|
16/07/2022
|
baskhar
|
baskhar
|
0208018WL0007725
|
00089
|
CBIN0282245
|
631
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8083
|
AP0208018_250722APB_FTO_145631
|
0208018000NRG23220720223618775
|
3488490186
|
25/07/2022
|
nageswararao
|
nageswararao
|
0208018WL0062496
|
00078
|
CNRB0013670
|
804
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8084
|
AP0208018_250722APB_FTO_145631
|
0208018000NRG23220720223620207
|
3488490023
|
25/07/2022
|
srinivasarao
|
srinivasarao
|
0208018WL0062562
|
00078
|
CNRB0013670
|
795
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8085
|
AP0208018_221122FTO_288642
|
0208018000NRG23221120223915670
|
7036214172
|
22/11/2022
|
Moulali
|
Moulali
|
0208018WL0140056
|
00078
|
CNRB0001547
|
1542
|
09/12/2022
|
Account closed
|
|
8086
|
AP0208018_221122FTO_288642
|
0208018000NRG23221120223915930
|
7036214169
|
22/11/2022
|
KHASIM BI
|
KHASIM BI
|
0208018WL0140181
|
00089
|
CBIN0282245
|
1542
|
09/12/2022
|
Account closed
|
|
8087
|
AP0208018_280422APB_FTO_33393
|
0208018000NRG23230420220232453
|
1242834213
|
28/04/2022
|
Narayanamma
|
Narayanamma
|
0208018WL0009240
|
00019
|
APGB0005062
|
1238
|
16/05/2022
|
Participant not mapped to the product
|
|
8088
|
AP0208018_280422APB_FTO_33393
|
0208018000NRG23230420220232458
|
1242834510
|
28/04/2022
|
anjaMMA
|
anjaMMA
|
0208018WL0009240
|
00019
|
APGB0005062
|
1238
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8089
|
AP0208018_250722APB_FTO_145631
|
0208018000NRG23230720223621186
|
3488490120
|
25/07/2022
|
rajeswari
|
rajeswari
|
0208018WL0062639
|
00078
|
CNRB0013670
|
805
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8090
|
AP0208018_250722APB_FTO_145631
|
0208018000NRG23230720223621195
|
3488489998
|
25/07/2022
|
Ramadevi
|
Ramadevi
|
0208018WL0062639
|
00078
|
CNRB0013670
|
805
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8091
|
AP0208018_250722APB_FTO_145631
|
0208018000NRG23230720223621214
|
3488490161
|
25/07/2022
|
Srinivasarao
|
Srinivasarao
|
0208018WL0062639
|
00078
|
CNRB0013670
|
805
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8092
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836437
|
0526877699
|
29/03/2023
|
anusha
|
anusha
|
0208018WL201778
|
00078
|
CNRB0013670
|
1138
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8093
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836441
|
0526877393
|
29/03/2023
|
yogeswrao
|
yogeswrao
|
0208018WL201778
|
00078
|
CNRB0001547
|
976
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8094
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836447
|
0526877643
|
29/03/2023
|
lakshmaiah
|
lakshmaiah
|
0208018WL201778
|
00078
|
CNRB0013670
|
1138
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8095
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836581
|
0526877955
|
29/03/2023
|
Pedayeliyya
|
Pedayeliyya
|
0208018WL201782
|
00078
|
CNRB0013698
|
300
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8096
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836658
|
0526878072
|
29/03/2023
|
nagaiah
|
nagaiah
|
0208018WL201782
|
00078
|
CNRB0013698
|
300
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8097
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836675
|
0526877807
|
29/03/2023
|
Siva Anjaneyulu
|
Siva Anjaneyulu
|
0208018WL201782
|
00078
|
CNRB0013698
|
300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8098
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234836740
|
0526877819
|
29/03/2023
|
venkata narayana
|
venkata narayana
|
0208018WL201782
|
00078
|
CNRB0013698
|
300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8099
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234837408
|
0526877919
|
29/03/2023
|
china koteswararao
|
china koteswararao
|
0208018WL201804
|
00078
|
CNRB0013698
|
848
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8100
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234837415
|
0526878076
|
29/03/2023
|
sushma
|
sushma
|
0208018WL201804
|
00078
|
CNRB0013698
|
848
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8101
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234837420
|
0526877434
|
29/03/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL201804
|
00415
|
SBIN0001195
|
848
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8102
|
AP0208018_290323APB_FTO_440940
|
0208018000NRG23290320234837455
|
0526877800
|
29/03/2023
|
ramanujamma
|
ramanujamma
|
0208018WL201804
|
00078
|
CNRB0013698
|
848
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8103
|
AP0208018_310522APB_FTO_68610
|
0208018000NRG23290520221858616
|
3330576565
|
31/05/2022
|
koteswarao
|
koteswarao
|
0208018WL0034890
|
00019
|
APGB0005221
|
1020
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8104
|
AP0208018_310522APB_FTO_68610
|
0208018000NRG23290520221858720
|
3330576546
|
31/05/2022
|
srikanth
|
srikanth
|
0208018WL0034890
|
00078
|
CNRB0013670
|
1020
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8105
|
AP0208018_310522APB_FTO_68610
|
0208018000NRG23290520221861687
|
3330576503
|
31/05/2022
|
hanok
|
hanok
|
0208018WL0034910
|
00078
|
CNRB0013670
|
573
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8106
|
AP0208018_310522APB_FTO_68610
|
0208018000NRG23290520221861719
|
3330576502
|
31/05/2022
|
punnamma
|
punnamma
|
0208018WL0034910
|
00078
|
CNRB0013670
|
573
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8107
|
AP0208018_310522APB_FTO_68610
|
0208018000NRG23290520221863259
|
3330575946
|
31/05/2022
|
Venkatrao
|
Venkatrao
|
0208018WL0034926
|
00078
|
CNRB0013670
|
1067
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8108
|
AP0208018_310522APB_FTO_68610
|
0208018000NRG23290520221863276
|
3330576627
|
31/05/2022
|
Chinna Ankamma
|
Chinna Ankamma
|
0208018WL0034926
|
00078
|
CNRB0013670
|
533
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8109
|
AP0208018_310522APB_FTO_68610
|
0208018000NRG23290520221863278
|
3330576614
|
31/05/2022
|
Venkayamma
|
Venkayamma
|
0208018WL0034926
|
00078
|
CNRB0013670
|
533
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8110
|
AP0208018_310522APB_FTO_68610
|
0208018000NRG23290520221863457
|
3330576040
|
31/05/2022
|
Malleswari
|
Malleswari
|
0208018WL0034926
|
00078
|
CNRB0013670
|
1067
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8111
|
AP0208018_250722APB_FTO_145631
|
0208018000NRG23230720223621237
|
3488490072
|
25/07/2022
|
kamala
|
kamala
|
0208018WL0062639
|
00078
|
CNRB0001547
|
805
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8112
|
AP0208018_250722APB_FTO_145631
|
0208018000NRG23230720223621270
|
3488490075
|
25/07/2022
|
Kamal kiran
|
Kamal kiran
|
0208018WL0062639
|
00078
|
CNRB0001547
|
805
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8113
|
AP0208018_280422APB_FTO_33393
|
0208018000NRG23240420220262938
|
1242834938
|
28/04/2022
|
NAGAYYA
|
NAGAYYA
|
0208018WL0010039
|
00078
|
CNRB0013670
|
816
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8114
|
AP0208018_280422APB_FTO_33393
|
0208018000NRG23240420220262939
|
1242834914
|
28/04/2022
|
KUMARI
|
KUMARI
|
0208018WL0010039
|
00078
|
CNRB0013670
|
816
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8115
|
AP0208018_280422APB_FTO_33443
|
0208018000NRG23240420220275301
|
1921839801
|
28/04/2022
|
Chiranjivi
|
Chiranjivi
|
0208018WL0010376
|
00089
|
CBIN0282245
|
840
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8116
|
AP0208018_280422APB_FTO_33393
|
0208018000NRG23240420220288716
|
1242834737
|
28/04/2022
|
Suvartha
|
Suvartha
|
0208018WL0010658
|
00089
|
CBIN0282245
|
1202
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8117
|
AP0208018_280422APB_FTO_33393
|
0208018000NRG23240420220288724
|
1242834725
|
28/04/2022
|
bhagyalakshmi
|
bhagyalakshmi
|
0208018WL0010658
|
00089
|
CBIN0282245
|
1202
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8118
|
AP0208018_280422APB_FTO_33393
|
0208018000NRG23240420220288734
|
1242834826
|
28/04/2022
|
KIRANKUMAR
|
KIRANKUMAR
|
0208018WL0010658
|
00089
|
CBIN0282245
|
1202
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8119
|
AP0208018_280422APB_FTO_33393
|
0208018000NRG23240420220288735
|
1242834484
|
28/04/2022
|
RAJASEKAR
|
RAJASEKAR
|
0208018WL0010658
|
00089
|
CBIN0282245
|
1202
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8120
|
AP0208018_280422APB_FTO_33393
|
0208018000NRG23240420220326541
|
1242834970
|
28/04/2022
|
Rekha
|
Rekha
|
0208018WL0011430
|
00078
|
CNRB0013698
|
1263
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8121
|
AP0208018_280422APB_FTO_33393
|
0208018000NRG23240420220327151
|
1242834265
|
28/04/2022
|
GLORY
|
GLORY
|
0208018WL0011435
|
00078
|
CNRB0013698
|
1230
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8122
|
AP0208018_280422APB_FTO_33393
|
0208018000NRG23240420220327159
|
1242834476
|
28/04/2022
|
Chinavenkateswarlu
|
Chinavenkateswarlu
|
0208018WL0011435
|
00078
|
CNRB0013698
|
1230
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8123
|
AP0208018_280422APB_FTO_33393
|
0208018000NRG23240420220327241
|
1242834299
|
28/04/2022
|
lakshmi
|
lakshmi
|
0208018WL0011435
|
00078
|
CNRB0013698
|
1230
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8124
|
AP0208018_280422APB_FTO_33393
|
0208018000NRG23240420220327256
|
1242834360
|
28/04/2022
|
padma
|
padma
|
0208018WL0011435
|
00078
|
CNRB0013698
|
1230
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8125
|
AP0208018_280422APB_FTO_33393
|
0208018000NRG23240420220327271
|
1242834975
|
28/04/2022
|
sujata
|
sujata
|
0208018WL0011435
|
00078
|
CNRB0013698
|
1230
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8126
|
AP0208018_250622FTO_106313
|
0208018000NRG23240620223247419
|
N062203377E401
|
25/06/2022
|
Sitaravamma
|
Sitaravamma
|
0208018WL0053650
|
00078
|
CNRB0013670
|
1246
|
18/08/2022
|
No Such Account
|
|
8127
|
AP0208018_250622APB_FTO_106346
|
0208018000NRG23240620223248104
|
N0622033790DE1
|
25/06/2022
|
Venkatrao
|
Venkatrao
|
0208018WL0053652
|
00078
|
CNRB0013670
|
1049
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8128
|
AP0208018_250622APB_FTO_106346
|
0208018000NRG23240620223248125
|
N0622033790F41
|
25/06/2022
|
Chinna Ankamma
|
Chinna Ankamma
|
0208018WL0053652
|
00078
|
CNRB0013670
|
1049
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8129
|
AP0208018_250622APB_FTO_106346
|
0208018000NRG23240620223248128
|
N0622033791081
|
25/06/2022
|
Ramanjaiah
|
Ramanjaiah
|
0208018WL0053652
|
00078
|
CNRB0013670
|
1049
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8130
|
AP0208018_230522FTO_59617
|
0208018000NRG23220520221490364
|
2027467231
|
23/05/2022
|
edukondalu
|
edukondalu
|
0208018WL0029825
|
00078
|
CNRB0013670
|
795
|
06/06/2022
|
Account closed
|
|
8131
|
AP0208018_230522FTO_59617
|
0208018000NRG23220520221491373
|
2027467241
|
23/05/2022
|
Yedukondalu
|
Yedukondalu
|
0208018WL0029828
|
00019
|
APGB0005221
|
1200
|
06/06/2022
|
No Such Account
|
|
8132
|
AP0208018_230522FTO_59617
|
0208018000NRG23220520221491471
|
2027467218
|
23/05/2022
|
sambaiah
|
sambaiah
|
0208018WL0029828
|
00019
|
APGB0005221
|
600
|
06/06/2022
|
No Such Account
|
|
8133
|
AP0208018_220622FTO_100675
|
0208018000NRG23220620223142351
|
3342934525
|
22/06/2022
|
nabi saheb
|
nabi saheb
|
0208018WL0051992
|
00019
|
APGB0005221
|
800
|
26/07/2022
|
No Such Account
|
|
8134
|
AP0208018_220622FTO_100675
|
0208018000NRG23220620223142611
|
3342934545
|
22/06/2022
|
SmtSubbayamma
|
SmtSubbayamma
|
0208018WL0051993
|
00078
|
CNRB0003654
|
800
|
26/07/2022
|
No Such Account
|
|
8135
|
AP0208018_250722APB_FTO_145627
|
0208018000NRG23220720223618648
|
3488489794
|
25/07/2022
|
Lakshmaiah
|
Lakshmaiah
|
0208018WL0062496
|
00078
|
CNRB0013670
|
804
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8136
|
AP0208018_250722APB_FTO_145627
|
0208018000NRG23220720223618675
|
3488489870
|
25/07/2022
|
Koteswaramma
|
Koteswaramma
|
0208018WL0062496
|
00078
|
CNRB0013670
|
804
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8137
|
AP0208018_250722APB_FTO_145627
|
0208018000NRG23220720223618734
|
3488489841
|
25/07/2022
|
chinnarosaiah
|
chinnarosaiah
|
0208018WL0062496
|
00078
|
CNRB0013670
|
402
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8138
|
AP0208018_250722APB_FTO_145627
|
0208018000NRG23220720223618779
|
3488489716
|
25/07/2022
|
Lingaiah
|
Lingaiah
|
0208018WL0062496
|
00078
|
CNRB0003654
|
804
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8139
|
AP0208018_250722APB_FTO_145627
|
0208018000NRG23220720223618781
|
3488489951
|
25/07/2022
|
padma
|
padma
|
0208018WL0062496
|
00078
|
CNRB0013670
|
201
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8140
|
AP0208018_280422FTO_33340
|
0208018000NRG23240420220289516
|
1243417448
|
28/04/2022
|
Tirupataiah
|
Tirupataiah
|
0208018WL0010666
|
00078
|
CNRB0013670
|
1435
|
15/05/2022
|
No Such Account
|
|
8141
|
AP0208018_280422FTO_33340
|
0208018000NRG23240420220297557
|
1243417459
|
28/04/2022
|
Sitaravamma
|
Sitaravamma
|
0208018WL0010849
|
00078
|
CNRB0013670
|
844
|
15/05/2022
|
No Such Account
|
|
8142
|
AP0208018_250522FTO_61809
|
0208018000NRG23240520221615818
|
3333283974
|
25/05/2022
|
chiranjevi Polluri
|
chiranjevi Polluri
|
0208018WL0031761
|
00089
|
CBIN0282245
|
1379
|
11/08/2022
|
No Such Account
|
|
8143
|
AP0208018_250522FTO_61809
|
0208018000NRG23250520221625781
|
3333283910
|
25/05/2022
|
D Koteswaramma
|
D Koteswaramma
|
0208018WL0031871
|
00089
|
CBIN0282245
|
1000
|
11/08/2022
|
No Such Account
|
|
8144
|
AP0208018_250522FTO_61809
|
0208018000NRG23250520221627112
|
3333283995
|
25/05/2022
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL0031886
|
00078
|
CNRB0001547
|
1057
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
8145
|
AP0208018_250522FTO_61809
|
0208018000NRG23250520221646302
|
3333284075
|
25/05/2022
|
Venkata radha
|
Venkata radha
|
0208018WL0032075
|
00078
|
CNRB0013698
|
1009
|
11/08/2022
|
No Such Account
|
|
8146
|
AP0208018_260622FTO_107877
|
0208018000NRG23260620223289885
|
N06220333BEA71
|
26/06/2022
|
Veeramma
|
Veeramma
|
0208018WL0054201
|
00019
|
APGB0005221
|
1201
|
18/08/2022
|
No Such Account
|
|
8147
|
AP0208018_260622FTO_107877
|
0208018000NRG23260620223289888
|
N06220333BEA91
|
26/06/2022
|
Pedda Anjaneyulu
|
Pedda Anjaneyulu
|
0208018WL0054201
|
00089
|
CBIN0282245
|
1201
|
18/08/2022
|
No Such Account
|
|
8148
|
AP0208018_260622FTO_107877
|
0208018000NRG23260620223290126
|
N06220333BEA81
|
26/06/2022
|
pothuraju
|
pothuraju
|
0208018WL0054201
|
00089
|
CBIN0282245
|
1201
|
18/08/2022
|
Account closed
|
|
8149
|
AP0208018_290522APB_FTO_66573
|
0208018000NRG23280520221792015
|
3330589822
|
29/05/2022
|
PERAMMA
|
PERAMMA
|
0208018WL0034032
|
00078
|
CNRB0001547
|
760
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8150
|
AP0208018_291022APB_FTO_257234
|
0208018000NRG23281020223877983
|
7012952390
|
29/10/2022
|
rajeswari
|
rajeswari
|
0208018WL0124883
|
00089
|
CBIN0282245
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8151
|
AP0208018_290323APB_FTO_440873
|
0208018000NRG23290320234832829
|
0526916123
|
29/03/2023
|
Pedaramayya
|
Pedaramayya
|
0208018WL201699
|
00089
|
CBIN0282245
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8152
|
AP0208018_290323APB_FTO_440873
|
0208018000NRG23290320234832872
|
0526916138
|
29/03/2023
|
Yesumma
|
Yesumma
|
0208018WL201699
|
00089
|
CBIN0282245
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8153
|
AP0208018_290323APB_FTO_440873
|
0208018000NRG23290320234832880
|
0526916071
|
29/03/2023
|
sivanagulu
|
sivanagulu
|
0208018WL201699
|
00089
|
CBIN0282245
|
1004
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8154
|
AP0208018_290323APB_FTO_440873
|
0208018000NRG23290320234848624
|
0526916180
|
29/03/2023
|
Agnesu
|
Agnesu
|
0208018WL202066
|
00078
|
CNRB0013670
|
661
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8155
|
AP0208018_290323APB_FTO_440873
|
0208018000NRG23290320234848657
|
0526915943
|
29/03/2023
|
Hanumareddy
|
Hanumareddy
|
0208018WL202066
|
00078
|
CNRB0013670
|
661
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8156
|
AP0208018_290323APB_FTO_440873
|
0208018000NRG23290320234848679
|
0526915729
|
29/03/2023
|
Anjamma
|
Anjamma
|
0208018WL202066
|
00078
|
CNRB0013670
|
661
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8157
|
AP0208018_290323APB_FTO_440873
|
0208018000NRG23290320234848717
|
0526915941
|
29/03/2023
|
koteswarao
|
koteswarao
|
0208018WL202066
|
00019
|
APGB0005221
|
661
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8158
|
AP0208018_290323APB_FTO_440873
|
0208018000NRG23290320234848733
|
0526916161
|
29/03/2023
|
pedhasrinivasareddy
|
pedhasrinivasareddy
|
0208018WL202066
|
00078
|
CNRB0003654
|
661
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8159
|
AP0208018_300422FTO_35307
|
0208018000NRG23290420220444524
|
1243444543
|
30/04/2022
|
Sitaravamma
|
Sitaravamma
|
0208018WL0013600
|
00078
|
CNRB0013670
|
1051
|
15/05/2022
|
No Such Account
|
|
8160
|
AP0208018_290422FTO_35123
|
0208018000NRG23290420220454296
|
1243444761
|
29/04/2022
|
k.EESWARAMMA
|
k.EESWARAMMA
|
0208018WL0013789
|
00019
|
APGB0005062
|
1246
|
15/05/2022
|
No Such Account
|
|
8161
|
AP0208018_310522APB_FTO_68601
|
0208018000NRG23290520221858479
|
3330649864
|
31/05/2022
|
Adisheshamma
|
Adisheshamma
|
0208018WL0034890
|
00078
|
CNRB0013670
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8162
|
AP0208018_310522APB_FTO_68601
|
0208018000NRG23290520221858560
|
3330649741
|
31/05/2022
|
Koteswararao
|
Koteswararao
|
0208018WL0034890
|
00078
|
CNRB0013670
|
1020
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8163
|
AP0208018_310522APB_FTO_68601
|
0208018000NRG23290520221858575
|
3330649605
|
31/05/2022
|
Srinivasarao
|
Srinivasarao
|
0208018WL0034890
|
00078
|
CNRB0013670
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8164
|
AP0208018_310522APB_FTO_68601
|
0208018000NRG23290520221858722
|
3330649592
|
31/05/2022
|
chiranjeevi
|
chiranjeevi
|
0208018WL0034890
|
00078
|
CNRB0013670
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8165
|
AP0208018_310522APB_FTO_68601
|
0208018000NRG23290520221859812
|
3330649827
|
31/05/2022
|
Linkan Babu
|
Linkan Babu
|
0208018WL0034903
|
00078
|
CNRB0013670
|
1234
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8166
|
AP0208018_310522APB_FTO_68601
|
0208018000NRG23290520221859823
|
3330649725
|
31/05/2022
|
Peraiah
|
Peraiah
|
0208018WL0034903
|
00078
|
CNRB0013670
|
1234
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8167
|
AP0208018_310522APB_FTO_68601
|
0208018000NRG23290520221859986
|
3330649636
|
31/05/2022
|
Venkataratnam
|
Venkataratnam
|
0208018WL0034903
|
00078
|
CNRB0013670
|
1234
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8168
|
AP0208018_310522APB_FTO_68601
|
0208018000NRG23290520221860013
|
3330649743
|
31/05/2022
|
Lakshmaiah
|
Lakshmaiah
|
0208018WL0034903
|
00078
|
CNRB0013670
|
1234
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8169
|
AP0208018_310522APB_FTO_68601
|
0208018000NRG23290520221860049
|
3330650043
|
31/05/2022
|
Venkatrao
|
Venkatrao
|
0208018WL0034903
|
00078
|
CNRB0013670
|
1234
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8170
|
AP0208018_310522APB_FTO_68601
|
0208018000NRG23290520221860056
|
3330649742
|
31/05/2022
|
aruna
|
aruna
|
0208018WL0034903
|
00078
|
CNRB0013670
|
1234
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8171
|
AP0208018_310522APB_FTO_68601
|
0208018000NRG23290520221860074
|
3330649963
|
31/05/2022
|
mutyalamma
|
mutyalamma
|
0208018WL0034903
|
00078
|
CNRB0013670
|
1234
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8172
|
AP0208018_230323APB_FTO_425429
|
0208018000NRG23220320234713346
|
0411435491
|
23/03/2023
|
Meri
|
Meri
|
0208018WL197939
|
00078
|
CNRB0003654
|
242
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8173
|
AP0208018_230323APB_FTO_425429
|
0208018000NRG23220320234713357
|
0411435467
|
23/03/2023
|
Veeramma
|
Veeramma
|
0208018WL197939
|
00078
|
CNRB0003654
|
242
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8174
|
AP0208018_230323APB_FTO_425429
|
0208018000NRG23220320234713358
|
0411435487
|
23/03/2023
|
PADHMA
|
PADHMA
|
0208018WL197939
|
00078
|
CNRB0003654
|
242
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8175
|
AP0208018_230323APB_FTO_425429
|
0208018000NRG23220320234713376
|
0411435480
|
23/03/2023
|
yogamma
|
yogamma
|
0208018WL197939
|
00078
|
CNRB0003654
|
242
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8176
|
AP0208018_230323APB_FTO_425429
|
0208018000NRG23220320234713409
|
0411435456
|
23/03/2023
|
Balasaidulu
|
Balasaidulu
|
0208018WL197939
|
00078
|
CNRB0003654
|
242
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8177
|
AP0208018_230323APB_FTO_425429
|
0208018000NRG23220320234713490
|
0411435405
|
23/03/2023
|
Santhilakshmi
|
Santhilakshmi
|
0208018WL197939
|
00078
|
CNRB0003654
|
242
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8178
|
AP0208018_230323APB_FTO_425429
|
0208018000NRG23220320234713496
|
0411435669
|
23/03/2023
|
Mangamma
|
Mangamma
|
0208018WL197939
|
00078
|
CNRB0001547
|
242
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8179
|
AP0208018_230323APB_FTO_425429
|
0208018000NRG23220320234717589
|
0411435580
|
23/03/2023
|
khadar masthan
|
khadar masthan
|
0208018WL198045
|
00078
|
CNRB0001547
|
105
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8180
|
AP0208018_230323APB_FTO_425429
|
0208018000NRG23220320234717661
|
0411435804
|
23/03/2023
|
moulabi
|
moulabi
|
0208018WL198045
|
00078
|
CNRB0001547
|
175
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8181
|
AP0208018_230323APB_FTO_425429
|
0208018000NRG23220320234717701
|
0411435775
|
23/03/2023
|
khadar bi vayyakanti
|
khadar bi vayyakanti
|
0208018WL198045
|
00078
|
CNRB0001547
|
175
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8182
|
AP0208018_280422APB_FTO_33376
|
0208018000NRG23220420220193724
|
1242828172
|
28/04/2022
|
khajavali
|
khajavali
|
0208018WL0008388
|
00078
|
CNRB0013670
|
1471
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8183
|
AP0208018_280422APB_FTO_33376
|
0208018000NRG23220420220198298
|
1242828346
|
28/04/2022
|
Mangamma
|
Mangamma
|
0208018WL0008486
|
00078
|
CNRB0001547
|
713
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8184
|
AP0208018_220622APB_FTO_100791
|
0208018000NRG23220620223142415
|
N062202DE78821
|
22/06/2022
|
Adilakshmi
|
Adilakshmi
|
0208018WL0051992
|
00078
|
CNRB0003654
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8185
|
AP0208018_240922APB_FTO_217533
|
0208018000NRG23220920223777367
|
6870262694
|
24/09/2022
|
Anjamma
|
Anjamma
|
0208018WL0094929
|
00078
|
CNRB0013670
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8186
|
AP0208018_240922APB_FTO_217533
|
0208018000NRG23220920223777371
|
6870262732
|
24/09/2022
|
ankamma
|
ankamma
|
0208018WL0094932
|
00078
|
CNRB0013670
|
1542
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8187
|
AP0208018_280422APB_FTO_33376
|
0208018000NRG23230420220232762
|
1242828070
|
28/04/2022
|
Chinavenkatarao
|
Chinavenkatarao
|
0208018WL0009242
|
00019
|
APGB0005062
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8188
|
AP0208018_240922APB_FTO_217533
|
0208018000NRG23230920223786494
|
6870262708
|
24/09/2022
|
KIRANKUMAR
|
KIRANKUMAR
|
0208018WL0096436
|
00089
|
CBIN0282245
|
2005
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8189
|
AP0208018_240922APB_FTO_217533
|
0208018000NRG23230920223786495
|
6870262797
|
24/09/2022
|
RAJASEKAR
|
RAJASEKAR
|
0208018WL0096436
|
00089
|
CBIN0282245
|
2005
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8190
|
AP0208018_240922APB_FTO_217533
|
0208018000NRG23230920223786509
|
6870262761
|
24/09/2022
|
hanok
|
hanok
|
0208018WL0096441
|
00078
|
CNRB0013670
|
1799
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8191
|
AP0208018_231222FTO_327258
|
0208018000NRG23231220223970037
|
8596729151
|
23/12/2022
|
Vayyakanti Mahabu Subhani
|
Vayyakanti Mahabu Subhani
|
0208018WL0158232
|
00078
|
CNRB0001547
|
1531
|
08/02/2023
|
No Such Account
|
|
8192
|
AP0208018_140722APB_FTO_135491
|
0208018000NRG23240420220275737
|
N0722016F6D271
|
14/07/2022
|
Yesumma
|
Yesumma
|
0208018WL0010382
|
00089
|
CBIN0282245
|
1212
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8193
|
AP0208018_280422APB_FTO_33376
|
0208018000NRG23240420220289496
|
1242828686
|
28/04/2022
|
Veeranagamma
|
Veeranagamma
|
0208018WL0010666
|
00078
|
CNRB0013670
|
1435
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8194
|
AP0208018_280422APB_FTO_33376
|
0208018000NRG23240420220289509
|
1242828732
|
28/04/2022
|
Koteswararao
|
Koteswararao
|
0208018WL0010666
|
00078
|
CNRB0013670
|
1435
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8195
|
AP0208018_280422APB_FTO_33376
|
0208018000NRG23240420220289546
|
1242828154
|
28/04/2022
|
chiranjeevi
|
chiranjeevi
|
0208018WL0010666
|
00078
|
CNRB0013670
|
1435
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8196
|
AP0208018_280422APB_FTO_33376
|
0208018000NRG23240420220297541
|
1242828692
|
28/04/2022
|
Peraiah
|
Peraiah
|
0208018WL0010849
|
00078
|
CNRB0013670
|
844
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8197
|
AP0208018_280422APB_FTO_33376
|
0208018000NRG23240420220297542
|
1242828728
|
28/04/2022
|
Nagamani
|
Nagamani
|
0208018WL0010849
|
00078
|
CNRB0013670
|
422
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8198
|
AP0208018_280422APB_FTO_33376
|
0208018000NRG23240420220297553
|
1242828561
|
28/04/2022
|
Kantharao
|
Kantharao
|
0208018WL0010849
|
00078
|
CNRB0013670
|
844
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8199
|
AP0208018_280422APB_FTO_33376
|
0208018000NRG23240420220297572
|
1242828731
|
28/04/2022
|
Lakshmi
|
Lakshmi
|
0208018WL0010849
|
00078
|
CNRB0013670
|
844
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8200
|
AP0208018_280422APB_FTO_33376
|
0208018000NRG23240420220297589
|
1242828734
|
28/04/2022
|
Lakshmaiah
|
Lakshmaiah
|
0208018WL0010849
|
00078
|
CNRB0013670
|
844
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8201
|
AP0208018_280422APB_FTO_33376
|
0208018000NRG23240420220297600
|
1242828733
|
28/04/2022
|
aruna
|
aruna
|
0208018WL0010849
|
00078
|
CNRB0013670
|
844
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8202
|
AP0208018_250622APB_FTO_106349
|
0208018000NRG23240620223248384
|
N062203375BC01
|
25/06/2022
|
govindamma jammula
|
govindamma jammula
|
0208018WL0053652
|
00691
|
IPOS0000001
|
1049
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8203
|
AP0208018_120123FTO_348186
|
0208018000NRG23241220223972943
|
8595883194
|
12/01/2023
|
rajeswari
|
rajeswari
|
0208018WL0159125
|
00089
|
CBIN0282245
|
1799
|
08/02/2023
|
Account closed
|
|
8204
|
AP0208018_120123FTO_348186
|
0208018000NRG23241220223972944
|
8595883195
|
12/01/2023
|
rajeswari
|
rajeswari
|
0208018WL0159125
|
00089
|
CBIN0282245
|
1799
|
08/02/2023
|
Account closed
|
|
8205
|
AP0208018_250722APB_FTO_145635
|
0208018000NRG23250720223624572
|
3488490435
|
25/07/2022
|
Kotaiah
|
Kotaiah
|
0208018WL0062875
|
00089
|
CBIN0282245
|
1001
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8206
|
AP0208018_250722APB_FTO_145635
|
0208018000NRG23250720223624586
|
3488490416
|
25/07/2022
|
Mariyamma
|
Mariyamma
|
0208018WL0062875
|
00089
|
CBIN0282245
|
1001
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8207
|
AP0208018_250722APB_FTO_145635
|
0208018000NRG23250720223624635
|
3488490441
|
25/07/2022
|
Prabakarrao
|
Prabakarrao
|
0208018WL0062876
|
00089
|
CBIN0282245
|
800
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8208
|
AP0208018_250722APB_FTO_145635
|
0208018000NRG23250720223624685
|
3488490545
|
25/07/2022
|
venkata siva
|
venkata siva
|
0208018WL0062877
|
00089
|
CBIN0282245
|
1001
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8209
|
AP0208018_260522FTO_62995
|
0208018000NRG23260520221702748
|
3333285395
|
26/05/2022
|
Sai Murthy
|
Sai Murthy
|
0208018WL0032745
|
00078
|
CNRB0003654
|
1020
|
11/08/2022
|
No Such Account
|
|
8210
|
AP0208018_260522FTO_62995
|
0208018000NRG23260520221702842
|
3333285302
|
26/05/2022
|
KVenkamma
|
KVenkamma
|
0208018WL0032745
|
00078
|
CNRB0001547
|
1020
|
11/08/2022
|
No Such Account
|
|
8211
|
AP0208018_260522FTO_62995
|
0208018000NRG23260520221703019
|
3333285400
|
26/05/2022
|
NARASIMHARAO
|
NARASIMHARAO
|
0208018WL0032745
|
00684
|
IPOS0000001
|
680
|
11/08/2022
|
No Such Account
|
|
8212
|
AP0208018_120123FTO_348186
|
0208018000NRG23261220223975189
|
8595883240
|
12/01/2023
|
Shaik Moulali
|
Shaik Moulali
|
0208018WL0159809
|
00078
|
CNRB0003654
|
1285
|
08/02/2023
|
Account closed
|
|
8213
|
AP0208018_120123FTO_348186
|
0208018000NRG23261220223975190
|
8595883238
|
12/01/2023
|
Shaik Moulali
|
Shaik Moulali
|
0208018WL0159809
|
00078
|
CNRB0003654
|
1542
|
08/02/2023
|
Account closed
|
|
8214
|
AP0208018_120123FTO_348186
|
0208018000NRG23261220223975191
|
8595883237
|
12/01/2023
|
Shaik Moulali
|
Shaik Moulali
|
0208018WL0159809
|
00078
|
CNRB0003654
|
1285
|
08/02/2023
|
Account closed
|
|
8215
|
AP0208018_120123FTO_348186
|
0208018000NRG23261220223975192
|
8595883239
|
12/01/2023
|
Shaik Moulali
|
Shaik Moulali
|
0208018WL0159809
|
00078
|
CNRB0003654
|
1799
|
08/02/2023
|
Account closed
|
|
8216
|
AP0208018_280622APB_FTO_112013
|
0208018000NRG23280620223346049
|
N0722001235351
|
28/06/2022
|
Yesumma
|
Yesumma
|
0208018WL0055165
|
00078
|
CNRB0013670
|
360
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8217
|
AP0208018_280622APB_FTO_112013
|
0208018000NRG23280620223346645
|
N0722001235571
|
28/06/2022
|
SUNITHA
|
SUNITHA
|
0208018WL0055165
|
00078
|
CNRB0013670
|
360
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8218
|
AP0208018_280622APB_FTO_112013
|
0208018000NRG23280620223346739
|
N0722001235A61
|
28/06/2022
|
venkayamma
|
venkayamma
|
0208018WL0055165
|
00078
|
CNRB0013670
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8219
|
AP0208018_280622APB_FTO_112013
|
0208018000NRG23280620223352662
|
N0722001234BA1
|
28/06/2022
|
Guravamma
|
Guravamma
|
0208018WL0055266
|
00078
|
CNRB0003654
|
720
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8220
|
AP0208018_280922FTO_225453
|
0208018000NRG23280920223806415
|
6916440875
|
28/09/2022
|
SHAIK AYISHA
|
SHAIK AYISHA
|
0208018WL0101516
|
00078
|
CNRB0003654
|
1285
|
05/12/2022
|
No Such Account
|
|
8221
|
AP0208018_290323APB_FTO_440688
|
0208018000NRG23290320234826901
|
0526914797
|
29/03/2023
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0208018WL201486
|
00078
|
CNRB0013670
|
211
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8222
|
AP0208018_290323APB_FTO_440688
|
0208018000NRG23290320234827426
|
0526914824
|
29/03/2023
|
Yallamanda
|
Yallamanda
|
0208018WL201505
|
00089
|
CBIN0282245
|
1048
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8223
|
AP0208018_290323APB_FTO_440688
|
0208018000NRG23290320234827430
|
0526914825
|
29/03/2023
|
Yerisha
|
Yerisha
|
0208018WL201505
|
00089
|
CBIN0282245
|
1048
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8224
|
AP0208018_290323APB_FTO_440688
|
0208018000NRG23290320234827475
|
0526914614
|
29/03/2023
|
Nageshu
|
Nageshu
|
0208018WL201506
|
00089
|
CBIN0282245
|
839
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8225
|
AP0208018_290323APB_FTO_440688
|
0208018000NRG23290320234827481
|
0526914610
|
29/03/2023
|
Yesu
|
Yesu
|
0208018WL201506
|
00089
|
CBIN0282245
|
839
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8226
|
AP0208018_290323APB_FTO_440688
|
0208018000NRG23290320234827499
|
0526914673
|
29/03/2023
|
Prasadu
|
Prasadu
|
0208018WL201506
|
00089
|
CBIN0282245
|
839
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8227
|
AP0208018_290323APB_FTO_440688
|
0208018000NRG23290320234827522
|
0526914615
|
29/03/2023
|
Veeresh
|
Veeresh
|
0208018WL201506
|
00089
|
CBIN0282245
|
839
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8228
|
AP0208018_290323APB_FTO_440967
|
0208018000NRG23290320234827645
|
0526901035
|
29/03/2023
|
poorna chandhrayya
|
poorna chandhrayya
|
0208018WL201508
|
00089
|
CBIN0282245
|
1138
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8229
|
AP0208018_290323APB_FTO_440967
|
0208018000NRG23290320234836064
|
0526901163
|
29/03/2023
|
Lakshmaiah
|
Lakshmaiah
|
0208018WL201771
|
00078
|
CNRB0013670
|
813
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8230
|
AP0208018_290323APB_FTO_440967
|
0208018000NRG23290320234836067
|
0526901048
|
29/03/2023
|
Narayanamma karasani
|
Narayanamma karasani
|
0208018WL201771
|
00078
|
CNRB0013670
|
813
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8231
|
AP0208018_290323APB_FTO_440967
|
0208018000NRG23290320234836070
|
0526901224
|
29/03/2023
|
Swamulu
|
Swamulu
|
0208018WL201771
|
00078
|
CNRB0013670
|
650
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8232
|
AP0208018_290323APB_FTO_440967
|
0208018000NRG23290320234836100
|
0526900937
|
29/03/2023
|
VENKATESWARAREDDY
|
VENKATESWARAREDDY
|
0208018WL201771
|
00078
|
CNRB0001547
|
650
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8233
|
AP0208018_290323APB_FTO_440967
|
0208018000NRG23290320234836102
|
0526900867
|
29/03/2023
|
Venkata narayana
|
Venkata narayana
|
0208018WL201771
|
00078
|
CNRB0013670
|
650
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8234
|
AP0208018_290323APB_FTO_440967
|
0208018000NRG23290320234836361
|
0526901068
|
29/03/2023
|
Nageswararao
|
Nageswararao
|
0208018WL201778
|
00078
|
CNRB0013670
|
813
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8235
|
AP0208018_290323APB_FTO_440967
|
0208018000NRG23290320234844729
|
0526900870
|
29/03/2023
|
Peraiah
|
Peraiah
|
0208018WL201993
|
00078
|
CNRB0013670
|
360
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8236
|
AP0208018_290323APB_FTO_440967
|
0208018000NRG23290320234844775
|
0526901187
|
29/03/2023
|
China Muttaiah
|
China Muttaiah
|
0208018WL201993
|
00078
|
CNRB0013670
|
360
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8237
|
AP0208018_290323APB_FTO_440967
|
0208018000NRG23290320234844792
|
0526901237
|
29/03/2023
|
Jayamma
|
Jayamma
|
0208018WL201993
|
00078
|
CNRB0013670
|
300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8238
|
AP0208018_290323APB_FTO_440967
|
0208018000NRG23290320234849448
|
0526900882
|
29/03/2023
|
RAJIYA
|
RAJIYA
|
0208018WL202077
|
00078
|
CNRB0013670
|
282
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8239
|
AP0208018_300522FTO_67192
|
0208018000NRG23290520221858523
|
3330757999
|
30/05/2022
|
Yedukondalu
|
Yedukondalu
|
0208018WL0034890
|
00019
|
APGB0005221
|
1020
|
26/07/2022
|
No Such Account
|
|
8240
|
AP0208018_300522FTO_67192
|
0208018000NRG23290520221858619
|
3330758007
|
30/05/2022
|
sambaiah
|
sambaiah
|
0208018WL0034890
|
00019
|
APGB0005221
|
680
|
26/07/2022
|
No Such Account
|
|
8241
|
AP0208018_300522FTO_67192
|
0208018000NRG23290520221859866
|
3330758057
|
30/05/2022
|
Sitaravamma
|
Sitaravamma
|
0208018WL0034903
|
00078
|
CNRB0013670
|
1234
|
26/07/2022
|
No Such Account
|
|
8242
|
AP0208018_310123APB_FTO_367131
|
0208018000NRG23300120234065624
|
8717052717
|
31/01/2023
|
Mohanakrishna teprolu
|
Mohanakrishna teprolu
|
0208018WL0174561
|
00415
|
SBIN0007827
|
687
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8243
|
AP0208018_310123APB_FTO_367131
|
0208018000NRG23300120234066161
|
8717052760
|
31/01/2023
|
Narasimharao guvvala
|
Narasimharao guvvala
|
0208018WL0174631
|
00078
|
CNRB0003654
|
631
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8244
|
AP0208018_310123APB_FTO_367131
|
0208018000NRG23300120234066193
|
8717053112
|
31/01/2023
|
SRINIVASARAO
|
SRINIVASARAO
|
0208018WL0174631
|
00078
|
CNRB0013670
|
631
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8245
|
AP0208018_310123APB_FTO_367131
|
0208018000NRG23300120234066221
|
8717052890
|
31/01/2023
|
venkatarathnam
|
venkatarathnam
|
0208018WL0174631
|
00078
|
CNRB0013670
|
631
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8246
|
AP0208018_310123APB_FTO_367131
|
0208018000NRG23300120234066249
|
8717052658
|
31/01/2023
|
SAMBAIH
|
SAMBAIH
|
0208018WL0174631
|
00078
|
CNRB0001547
|
631
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8247
|
AP0208018_310123APB_FTO_367131
|
0208018000NRG23300120234066327
|
8717052855
|
31/01/2023
|
anusha
|
anusha
|
0208018WL0174631
|
00078
|
CNRB0013670
|
631
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8248
|
AP0208018_310123APB_FTO_367131
|
0208018000NRG23300120234066333
|
8717052832
|
31/01/2023
|
srihari
|
srihari
|
0208018WL0174631
|
00078
|
CNRB0013670
|
631
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8249
|
AP0208018_310123APB_FTO_367131
|
0208018000NRG23300120234066440
|
8717052958
|
31/01/2023
|
Nageswararao
|
Nageswararao
|
0208018WL0174640
|
00078
|
CNRB0013670
|
419
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8250
|
AP0208018_011022FTO_230904
|
0208018000NRG23300920223811341
|
6915955746
|
01/10/2022
|
vayyakanti mahabu subhani
|
vayyakanti mahabu subhani
|
0208018WL0102858
|
00078
|
CNRB0001547
|
1531
|
05/12/2022
|
No Such Account
|
|
8251
|
AP0208018_310123APB_FTO_367131
|
0208018000NRG23310120234068652
|
8717052382
|
31/01/2023
|
kumari
|
kumari
|
0208018WL0174739
|
00078
|
CNRB0013670
|
1203
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8252
|
AP0208018_200622APB_FTO_97626
|
0208018000NRG23200620223028950
|
3340226516
|
20/06/2022
|
veera narasamma
|
veera narasamma
|
0208018WL0050235
|
00089
|
CBIN0282245
|
1204
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8253
|
AP0208018_200622APB_FTO_97626
|
0208018000NRG23200620223028951
|
3340226137
|
20/06/2022
|
veeraswami
|
veeraswami
|
0208018WL0050235
|
00468
|
UBIN0814415
|
401
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8254
|
AP0208018_210622FTO_99101
|
0208018000NRG23200620223060781
|
N062202DE66ED1
|
21/06/2022
|
Ramadevi
|
Ramadevi
|
0208018WL0050786
|
00078
|
CNRB0001547
|
800
|
19/08/2022
|
Account closed
|
|
8255
|
AP0208018_280422APB_FTO_33348
|
0208018000NRG23210420220175655
|
1424615790
|
28/04/2022
|
SEETHA
|
SEETHA
|
0208018WL0007913
|
00078
|
CNRB0013698
|
638
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8256
|
AP0208018_250722APB_FTO_145626
|
0208018000NRG23220720223619843
|
3488490352
|
25/07/2022
|
Sitamma
|
Sitamma
|
0208018WL0062552
|
00078
|
CNRB0013670
|
771
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8257
|
AP0208018_250722APB_FTO_145626
|
0208018000NRG23220720223619914
|
3488490225
|
25/07/2022
|
sujatha
|
sujatha
|
0208018WL0062552
|
00078
|
CNRB0013670
|
386
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8258
|
AP0208018_250722APB_FTO_145626
|
0208018000NRG23220720223619932
|
3488490353
|
25/07/2022
|
Bhavana narayana
|
Bhavana narayana
|
0208018WL0062552
|
00078
|
CNRB0013670
|
386
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8259
|
AP0208018_250722APB_FTO_145626
|
0208018000NRG23220720223619982
|
3488490365
|
25/07/2022
|
venkatarathnam
|
venkatarathnam
|
0208018WL0062552
|
00078
|
CNRB0013670
|
771
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8260
|
AP0208018_250722APB_FTO_145626
|
0208018000NRG23220720223620082
|
3488490220
|
25/07/2022
|
katamraju
|
katamraju
|
0208018WL0062552
|
00078
|
CNRB0013670
|
386
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8261
|
AP0208018_250722APB_FTO_145626
|
0208018000NRG23220720223620083
|
3488490219
|
25/07/2022
|
sivalakshmi
|
sivalakshmi
|
0208018WL0062552
|
00078
|
CNRB0013670
|
386
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8262
|
AP0208018_231122APB_FTO_289963
|
0208018000NRG23231120223918055
|
7036487653
|
23/11/2022
|
PILLI AVINASH KUMAR REDDY
|
PILLI AVINASH KUMAR REDDY
|
0208018WL0140953
|
00078
|
CNRB0013670
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8263
|
AP0208018_260522APB_FTO_63028
|
0208018000NRG23240520221615664
|
3333066338
|
26/05/2022
|
Prameela
|
Prameela
|
0208018WL0031761
|
00089
|
CBIN0282245
|
1379
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8264
|
AP0208018_260522APB_FTO_63028
|
0208018000NRG23240520221615685
|
3333066408
|
26/05/2022
|
Johnpeera
|
Johnpeera
|
0208018WL0031761
|
00089
|
CBIN0282245
|
1379
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8265
|
AP0208018_260522APB_FTO_63028
|
0208018000NRG23240520221615746
|
3333066447
|
26/05/2022
|
MOHANARAO
|
MOHANARAO
|
0208018WL0031761
|
00089
|
CBIN0282245
|
1379
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8266
|
AP0208018_260522APB_FTO_63028
|
0208018000NRG23240520221615749
|
3333066445
|
26/05/2022
|
LALAMMA
|
LALAMMA
|
0208018WL0031761
|
00089
|
CBIN0282245
|
1379
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8267
|
AP0208018_260522APB_FTO_63028
|
0208018000NRG23240520221615768
|
3333066440
|
26/05/2022
|
KIRANKUMAR
|
KIRANKUMAR
|
0208018WL0031761
|
00089
|
CBIN0282245
|
1379
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8268
|
AP0208018_260522APB_FTO_63028
|
0208018000NRG23240520221615769
|
3333066471
|
26/05/2022
|
RAJASEKAR
|
RAJASEKAR
|
0208018WL0031761
|
00089
|
CBIN0282245
|
1379
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8269
|
AP0208018_260522APB_FTO_63028
|
0208018000NRG23240520221615803
|
3333066465
|
26/05/2022
|
imambi
|
imambi
|
0208018WL0031761
|
00089
|
CBIN0282245
|
1379
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8270
|
AP0208018_260522APB_FTO_63028
|
0208018000NRG23240520221616646
|
3333066479
|
26/05/2022
|
Mariyamma
|
Mariyamma
|
0208018WL0031770
|
00019
|
APGB0005169
|
1195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8271
|
AP0208018_260522APB_FTO_63028
|
0208018000NRG23240520221616659
|
3333066345
|
26/05/2022
|
Subbulu
|
Subbulu
|
0208018WL0031770
|
00089
|
CBIN0282245
|
1195
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8272
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307718
|
0238782895
|
22/02/2023
|
Swamulu
|
Swamulu
|
0208018WL185062
|
00078
|
CNRB0013670
|
804
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8273
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307754
|
0238782801
|
22/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208018WL185062
|
00078
|
CNRB0001547
|
804
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8274
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307768
|
0238783006
|
22/02/2023
|
Bangaraiah gandru
|
Bangaraiah gandru
|
0208018WL185062
|
00078
|
CNRB0013670
|
804
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8275
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307780
|
0238782914
|
22/02/2023
|
Venkatrao
|
Venkatrao
|
0208018WL185062
|
00078
|
CNRB0013670
|
804
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8276
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307784
|
0238782982
|
22/02/2023
|
SRIDEVI
|
SRIDEVI
|
0208018WL185062
|
00078
|
CNRB0013670
|
804
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8277
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307789
|
0238782987
|
22/02/2023
|
PADMA
|
PADMA
|
0208018WL185062
|
00078
|
CNRB0013670
|
804
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8278
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307791
|
0238782871
|
22/02/2023
|
NAGESWARAREDDI
|
NAGESWARAREDDI
|
0208018WL185062
|
00078
|
CNRB0013670
|
804
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8279
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307795
|
0238782840
|
22/02/2023
|
SIVAPARVATHAMMA
|
SIVAPARVATHAMMA
|
0208018WL185062
|
00078
|
CNRB0013670
|
804
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8280
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307796
|
0238782804
|
22/02/2023
|
ACCHIYYA goruntla
|
ACCHIYYA goruntla
|
0208018WL185062
|
00078
|
CNRB0001547
|
804
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8281
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307831
|
0238782947
|
22/02/2023
|
chinnarosaiah
|
chinnarosaiah
|
0208018WL185062
|
00078
|
CNRB0013670
|
804
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8282
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307840
|
0238782846
|
22/02/2023
|
sivaiah
|
sivaiah
|
0208018WL185062
|
00078
|
CNRB0013670
|
804
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8283
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307889
|
0238782959
|
22/02/2023
|
Venkata narayana
|
Venkata narayana
|
0208018WL185062
|
00078
|
CNRB0013670
|
603
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8284
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307896
|
0238782960
|
22/02/2023
|
lakshmaiah
|
lakshmaiah
|
0208018WL185062
|
00078
|
CNRB0013670
|
1005
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8285
|
AP0208018_220223APB_FTO_389898
|
0208018000NRG23220220234307897
|
0238782899
|
22/02/2023
|
china kotaiah
|
china kotaiah
|
0208018WL185062
|
00078
|
CNRB0013670
|
804
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8286
|
AP0208018_220223APB_FTO_389827
|
0208018000NRG23220220234310940
|
0238794418
|
22/02/2023
|
Samrajyam
|
Samrajyam
|
0208018WL185110
|
00078
|
CNRB0001547
|
842
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8287
|
AP0208018_220223APB_FTO_389795
|
0208018000NRG23220220234315203
|
0238838688
|
22/02/2023
|
Chinna Mastanvali
|
Chinna Mastanvali
|
0208018WL185173
|
00078
|
CNRB0001547
|
171
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8288
|
AP0208018_220223APB_FTO_389795
|
0208018000NRG23220220234315356
|
0238838814
|
22/02/2023
|
moulabi
|
moulabi
|
0208018WL185173
|
00078
|
CNRB0001547
|
682
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8289
|
AP0208018_220223APB_FTO_389795
|
0208018000NRG23220220234315436
|
0238838798
|
22/02/2023
|
pittamalla hasanamma
|
pittamalla hasanamma
|
0208018WL185173
|
00078
|
CNRB0001547
|
341
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8290
|
AP0208018_240822APB_FTO_172932
|
0208018000NRG23230820223661356
|
4439238339
|
24/08/2022
|
sivaparvathi
|
sivaparvathi
|
0208018WL0069628
|
00078
|
CNRB0001547
|
1000
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8291
|
AP0208018_240822APB_FTO_172932
|
0208018000NRG23230820223662904
|
4439238377
|
24/08/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0208018WL0069931
|
00089
|
CBIN0282245
|
1131
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8292
|
AP0208018_240822APB_FTO_172932
|
0208018000NRG23230820223662940
|
4439238547
|
24/08/2022
|
veera narasamma
|
veera narasamma
|
0208018WL0069931
|
00089
|
CBIN0282245
|
1131
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8293
|
AP0208018_240822APB_FTO_172932
|
0208018000NRG23230820223662941
|
4439238280
|
24/08/2022
|
veeraswami
|
veeraswami
|
0208018WL0069931
|
00468
|
UBIN0814415
|
1131
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8294
|
AP0208018_240822APB_FTO_172932
|
0208018000NRG23230820223662942
|
4439238282
|
24/08/2022
|
adinarayana
|
adinarayana
|
0208018WL0069931
|
00468
|
UBIN0814415
|
1131
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8295
|
AP0208018_140722APB_FTO_135488
|
0208018000NRG23240420220275637
|
N0722016F6BE71
|
14/07/2022
|
Pedaramayya
|
Pedaramayya
|
0208018WL0010382
|
00089
|
CBIN0282245
|
1212
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8296
|
AP0208018_140722APB_FTO_135488
|
0208018000NRG23240420220275695
|
N0722016F6BB71
|
14/07/2022
|
Padma
|
Padma
|
0208018WL0010382
|
00089
|
CBIN0282245
|
1212
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8297
|
AP0208018_260522APB_FTO_63335
|
0208018000NRG23240520221614810
|
3333081014
|
26/05/2022
|
Adilaksmi
|
Adilaksmi
|
0208018WL0031748
|
00078
|
CNRB0013698
|
1199
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8298
|
AP0208018_250622APB_FTO_106333
|
0208018000NRG23240620223248888
|
N06220337845D1
|
25/06/2022
|
Adisheshamma
|
Adisheshamma
|
0208018WL0053654
|
00078
|
CNRB0013670
|
1212
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8299
|
AP0208018_250622APB_FTO_106333
|
0208018000NRG23240620223248967
|
N0622033784D21
|
25/06/2022
|
koteswarao
|
koteswarao
|
0208018WL0053654
|
00019
|
APGB0005221
|
1212
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8300
|
AP0208018_261122APB_FTO_292426
|
0208018000NRG23241120223920036
|
7034054193
|
26/11/2022
|
Anjamma
|
Anjamma
|
0208018WL0141669
|
00078
|
CNRB0013670
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8301
|
AP0208018_270223FTO_395522
|
0208018000NRG23250220234339652
|
0413743507
|
27/02/2023
|
Nageswararao
|
Nageswararao
|
0208018WL0186163
|
00078
|
CNRB0013698
|
73
|
12/04/2023
|
Account closed
|
|
8302
|
AP0208018_250822FTO_174624
|
0208018000NRG23250820223667083
|
4437715080
|
25/08/2022
|
Himambi
|
Himambi
|
0208018WL0070756
|
00468
|
UBIN0912255
|
1212
|
07/09/2022
|
No Such Account
|
|
8303
|
AP0208018_250822FTO_174624
|
0208018000NRG23250820223667084
|
4437715082
|
25/08/2022
|
Himambi
|
Himambi
|
0208018WL0070756
|
00468
|
UBIN0912255
|
803
|
07/09/2022
|
No Such Account
|
|
8304
|
AP0208018_250822FTO_174624
|
0208018000NRG23250820223667086
|
4437715083
|
25/08/2022
|
Himambi
|
Himambi
|
0208018WL0070756
|
00468
|
UBIN0912255
|
1071
|
07/09/2022
|
No Such Account
|
|
8305
|
AP0208018_250822FTO_174624
|
0208018000NRG23250820223667087
|
4437715081
|
25/08/2022
|
Himambi
|
Himambi
|
0208018WL0070756
|
00468
|
UBIN0912255
|
638
|
07/09/2022
|
No Such Account
|
|
8306
|
AP0208018_250822FTO_174624
|
0208018000NRG23250820223667088
|
4437715079
|
25/08/2022
|
Himambi
|
Himambi
|
0208018WL0070756
|
00468
|
UBIN0912255
|
920
|
07/09/2022
|
No Such Account
|
|
8307
|
AP0208018_280522APB_FTO_65395
|
0208018000NRG23270520221746502
|
3330580779
|
28/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208018WL0033322
|
00019
|
APGB0005062
|
409
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8308
|
AP0208018_280522APB_FTO_65395
|
0208018000NRG23270520221746513
|
3330581248
|
28/05/2022
|
Narayanamma
|
Narayanamma
|
0208018WL0033322
|
00019
|
APGB0005062
|
1023
|
27/07/2022
|
Participant not mapped to the product
|
|
8309
|
AP0208018_280522APB_FTO_65395
|
0208018000NRG23270520221746524
|
3330580832
|
28/05/2022
|
anjaMMA
|
anjaMMA
|
0208018WL0033322
|
00019
|
APGB0005062
|
1023
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8310
|
AP0208018_280522APB_FTO_65395
|
0208018000NRG23280520221791979
|
3330580674
|
28/05/2022
|
Komali
|
Komali
|
0208018WL0034032
|
00468
|
UBIN0800279
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8311
|
AP0208018_290323FTO_440572
|
0208018000NRG23290320234827066
|
0529609525
|
29/03/2023
|
Gouse bhasha
|
Gouse bhasha
|
0208018WL201488
|
00078
|
CNRB0001547
|
173
|
03/04/2023
|
Account closed
|
|
8312
|
AP0208018_290323APB_FTO_440617
|
0208018000NRG23290320234827089
|
0526868226
|
29/03/2023
|
Shaik Mahabunnisa
|
Shaik Mahabunnisa
|
0208018WL201488
|
00078
|
CNRB0001547
|
173
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8313
|
AP0208018_290323FTO_440572
|
0208018000NRG23290320234844874
|
0529609548
|
29/03/2023
|
CHUNDI NAGARAJU
|
CHUNDI NAGARAJU
|
0208018WL201993
|
00078
|
CNRB0013670
|
360
|
03/04/2023
|
No Such Account
|
|
8314
|
AP0208018_290323APB_FTO_440617
|
0208018000NRG23290320234847123
|
0526868076
|
29/03/2023
|
Mariyababu
|
Mariyababu
|
0208018WL202041
|
00078
|
CNRB0001547
|
773
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8315
|
AP0208018_290323APB_FTO_440617
|
0208018000NRG23290320234847126
|
0526868283
|
29/03/2023
|
Kamalamma
|
Kamalamma
|
0208018WL202041
|
00078
|
CNRB0001547
|
773
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8316
|
AP0208018_290323APB_FTO_440617
|
0208018000NRG23290320234847155
|
0526868265
|
29/03/2023
|
Ramanjamma Pulipati
|
Ramanjamma Pulipati
|
0208018WL202041
|
00078
|
CNRB0001547
|
773
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8317
|
AP0208018_290323APB_FTO_440617
|
0208018000NRG23290320234847175
|
0526868288
|
29/03/2023
|
SAMSRAJYAM
|
SAMSRAJYAM
|
0208018WL202041
|
00078
|
CNRB0001547
|
773
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8318
|
AP0208018_290323APB_FTO_440617
|
0208018000NRG23290320234848182
|
0526868063
|
29/03/2023
|
Venkatrao
|
Venkatrao
|
0208018WL202057
|
00078
|
CNRB0003654
|
1486
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8319
|
AP0208018_290422APB_FTO_35135
|
0208018000NRG23290420220433721
|
1243021135
|
29/04/2022
|
Narayanamma
|
Narayanamma
|
0208018WL0013368
|
00019
|
APGB0005062
|
610
|
16/05/2022
|
Participant not mapped to the product
|
|
8320
|
AP0208018_290422APB_FTO_35135
|
0208018000NRG23290420220433726
|
1243021195
|
29/04/2022
|
anjaMMA
|
anjaMMA
|
0208018WL0013368
|
00019
|
APGB0005062
|
814
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8321
|
AP0208018_290422APB_FTO_35135
|
0208018000NRG23290420220433889
|
1243021112
|
29/04/2022
|
venkayamma
|
venkayamma
|
0208018WL0013368
|
00019
|
APGB0005062
|
814
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8322
|
AP0208018_290422APB_FTO_35135
|
0208018000NRG23290420220454224
|
1243021105
|
29/04/2022
|
Nasaramma
|
Nasaramma
|
0208018WL0013789
|
00078
|
CNRB0003654
|
1246
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8323
|
AP0208018_290422APB_FTO_35135
|
0208018000NRG23290420220454240
|
1243020825
|
29/04/2022
|
Komali
|
Komali
|
0208018WL0013789
|
00468
|
UBIN0800279
|
1246
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8324
|
AP0208018_290422APB_FTO_35135
|
0208018000NRG23290420220454244
|
1243020956
|
29/04/2022
|
Chinavenkatarao
|
Chinavenkatarao
|
0208018WL0013789
|
00019
|
APGB0005062
|
1246
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8325
|
AP0208018_290422APB_FTO_35135
|
0208018000NRG23290420220454300
|
1243020830
|
29/04/2022
|
jagadhesh
|
jagadhesh
|
0208018WL0013789
|
00227
|
KVBL0001422
|
1246
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8326
|
AP0208018_030223APB_FTO_372659
|
0208018000NRG23300120234066422
|
8717050206
|
03/02/2023
|
Bhavana narayana
|
Bhavana narayana
|
0208018WL0174640
|
00078
|
CNRB0013670
|
419
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8327
|
AP0208018_030223APB_FTO_372659
|
0208018000NRG23310120234084411
|
8717050446
|
03/02/2023
|
MOHANARAO
|
MOHANARAO
|
0208018WL0175454
|
00089
|
CBIN0282245
|
627
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8328
|
AP0208018_030223APB_FTO_372659
|
0208018000NRG23310120234084679
|
8717050139
|
03/02/2023
|
Subbulu
|
Subbulu
|
0208018WL0175461
|
00089
|
CBIN0282245
|
207
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8329
|
AP0208018_030223APB_FTO_372659
|
0208018000NRG23310120234084682
|
8717049947
|
03/02/2023
|
Veeresh
|
Veeresh
|
0208018WL0175461
|
00089
|
CBIN0282245
|
207
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8330
|
AP0208018_010622APB_FTO_70392
|
0208018000NRG23310520222001823
|
3340211292
|
01/06/2022
|
Mariyamma
|
Mariyamma
|
0208018WL0036759
|
00019
|
APGB0005169
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8331
|
AP0208018_310522APB_FTO_68610
|
0208018000NRG23290520221863552
|
3330576084
|
31/05/2022
|
govindamma jammula
|
govindamma jammula
|
0208018WL0034926
|
00691
|
IPOS0000001
|
1067
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8332
|
AP0208018_291122APB_FTO_295514
|
0208018000NRG23291120223928216
|
7034281657
|
29/11/2022
|
PILLI AVINASH KUMAR REDDY
|
PILLI AVINASH KUMAR REDDY
|
0208018WL0144754
|
00078
|
CNRB0013670
|
799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8333
|
AP0208018_310323APB_FTO_450129
|
0208018000NRG23310320234918947
|
1187266929
|
31/03/2023
|
Pedaramayya
|
Pedaramayya
|
0208018WL203994
|
00089
|
CBIN0282245
|
122
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8334
|
AP0208018_310323APB_FTO_450129
|
0208018000NRG23310320234918954
|
1187266950
|
31/03/2023
|
Venkataratnam
|
Venkataratnam
|
0208018WL203994
|
00089
|
CBIN0282245
|
31
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8335
|
AP0208018_310323APB_FTO_450129
|
0208018000NRG23310320234919074
|
1187267123
|
31/03/2023
|
Chinna Ankamma
|
Chinna Ankamma
|
0208018WL203996
|
00078
|
CNRB0013670
|
300
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8336
|
AP0208018_310323APB_FTO_450129
|
0208018000NRG23310320234919075
|
1187267124
|
31/03/2023
|
Nagaraju
|
Nagaraju
|
0208018WL203996
|
00078
|
CNRB0013670
|
300
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8337
|
AP0208018_310323APB_FTO_450129
|
0208018000NRG23310320234919076
|
1187267125
|
31/03/2023
|
Ramanjaiah
|
Ramanjaiah
|
0208018WL203996
|
00078
|
CNRB0013670
|
300
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8338
|
AP0208018_310323APB_FTO_450129
|
0208018000NRG23310320234919077
|
1187267102
|
31/03/2023
|
Venkayamma
|
Venkayamma
|
0208018WL203996
|
00078
|
CNRB0013670
|
300
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8339
|
AP0208018_310323APB_FTO_450129
|
0208018000NRG23310320234919083
|
1187267121
|
31/03/2023
|
Kotaiah
|
Kotaiah
|
0208018WL203996
|
00078
|
CNRB0013670
|
300
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8340
|
AP0208018_310323APB_FTO_450129
|
0208018000NRG23310320234919101
|
1187266970
|
31/03/2023
|
Sivanagendrudu
|
Sivanagendrudu
|
0208018WL203996
|
00078
|
CNRB0013670
|
300
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8341
|
AP0208018_310323APB_FTO_450129
|
0208018000NRG23310320234919122
|
1187267000
|
31/03/2023
|
Malleswari
|
Malleswari
|
0208018WL203996
|
00078
|
CNRB0013670
|
300
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8342
|
AP0208018_310323APB_FTO_450129
|
0208018000NRG23310320234919153
|
1187266966
|
31/03/2023
|
venkatrao
|
venkatrao
|
0208018WL203996
|
00078
|
CNRB0013670
|
300
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8343
|
AP0208018_310323APB_FTO_450129
|
0208018000NRG23310320234919376
|
1187267527
|
31/03/2023
|
Rosaiah
|
Rosaiah
|
0208018WL203999
|
00078
|
CNRB0013698
|
239
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8344
|
AP0208018_310323APB_FTO_450129
|
0208018000NRG23310320234919404
|
1187267373
|
31/03/2023
|
Pedayeliyya
|
Pedayeliyya
|
0208018WL203999
|
00078
|
CNRB0013698
|
239
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8345
|
AP0208018_310323APB_FTO_450129
|
0208018000NRG23310320234919504
|
1187267312
|
31/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208018WL203999
|
00078
|
CNRB0013698
|
239
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8346
|
AP0208018_310323APB_FTO_450129
|
0208018000NRG23310320234919528
|
1187267333
|
31/03/2023
|
Kotaiah
|
Kotaiah
|
0208018WL203999
|
00078
|
CNRB0013698
|
179
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8347
|
AP0208018_310323APB_FTO_450129
|
0208018000NRG23310320234919540
|
1187267372
|
31/03/2023
|
Ramaiah
|
Ramaiah
|
0208018WL203999
|
00078
|
CNRB0013698
|
239
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8348
|
AP0208018_310323APB_FTO_450129
|
0208018000NRG23310320234919576
|
1187267308
|
31/03/2023
|
nagaiah
|
nagaiah
|
0208018WL203999
|
00078
|
CNRB0013698
|
239
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8349
|
AP0208018_310323APB_FTO_450129
|
0208018000NRG23310320234919605
|
1187267238
|
31/03/2023
|
Siva Anjaneyulu
|
Siva Anjaneyulu
|
0208018WL203999
|
00078
|
CNRB0013698
|
239
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8350
|
AP0208018_250622APB_FTO_106346
|
0208018000NRG23240620223248129
|
N0622033788E71
|
25/06/2022
|
Venkayamma
|
Venkayamma
|
0208018WL0053652
|
00078
|
CNRB0013670
|
1049
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8351
|
AP0208018_250622APB_FTO_106346
|
0208018000NRG23240620223248136
|
N0622033791131
|
25/06/2022
|
Sanbhasivarao
|
Sanbhasivarao
|
0208018WL0053652
|
00078
|
CNRB0013670
|
630
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8352
|
AP0208018_250622APB_FTO_106346
|
0208018000NRG23240620223248140
|
N0622033791121
|
25/06/2022
|
Sivaiah
|
Sivaiah
|
0208018WL0053652
|
00078
|
CNRB0013670
|
1259
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8353
|
AP0208018_250622APB_FTO_106346
|
0208018000NRG23240620223248145
|
N0622033791061
|
25/06/2022
|
Kotaiah
|
Kotaiah
|
0208018WL0053652
|
00078
|
CNRB0013670
|
1049
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8354
|
AP0208018_250622APB_FTO_106346
|
0208018000NRG23240620223248296
|
N0622033788241
|
25/06/2022
|
Malleswari
|
Malleswari
|
0208018WL0053652
|
00078
|
CNRB0013670
|
1259
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8355
|
AP0208018_250622APB_FTO_106346
|
0208018000NRG23240620223248718
|
N0622033788BC1
|
25/06/2022
|
punnamma
|
punnamma
|
0208018WL0053653
|
00078
|
CNRB0013670
|
573
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8356
|
AP0208018_250622FTO_106313
|
0208018000NRG23240620223248973
|
N062203377E1C1
|
25/06/2022
|
Sambaiah
|
Sambaiah
|
0208018WL0053654
|
00019
|
APGB0005221
|
404
|
18/08/2022
|
No Such Account
|
|
8357
|
AP0208018_250622FTO_106313
|
0208018000NRG23240620223249118
|
N062203377EAE1
|
25/06/2022
|
Himam bi
|
Himam bi
|
0208018WL0053654
|
00468
|
UBIN0560987
|
1212
|
18/08/2022
|
No Such Account
|
|
8358
|
AP0208018_240822APB_FTO_173982
|
0208018000NRG23240820223663724
|
4439230049
|
24/08/2022
|
sivareddi
|
sivareddi
|
0208018WL0070172
|
00019
|
APGB0005221
|
1237
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8359
|
AP0208018_240822FTO_173978
|
0208018000NRG23240820223663734
|
4437714523
|
24/08/2022
|
Himambi
|
Himambi
|
0208018WL0070172
|
00468
|
UBIN0912255
|
1237
|
07/09/2022
|
No Such Account
|
|
8360
|
AP0208018_240822APB_FTO_173982
|
0208018000NRG23240820223663852
|
4439230017
|
24/08/2022
|
ankamma
|
ankamma
|
0208018WL0070201
|
00078
|
CNRB0013670
|
1542
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8361
|
AP0208018_240822APB_FTO_173982
|
0208018000NRG23240820223663969
|
4439229983
|
24/08/2022
|
Anjamma
|
Anjamma
|
0208018WL0070236
|
00078
|
CNRB0013670
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8362
|
AP0208018_280422APB_FTO_33443
|
0208018000NRG23250420220369106
|
1921839756
|
28/04/2022
|
Nagendram
|
Nagendram
|
0208018WL0012028
|
00089
|
CBIN0282245
|
1252
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8363
|
AP0208018_250722APB_FTO_145632
|
0208018000NRG23250720223624446
|
3488489578
|
25/07/2022
|
Venkayamma
|
Venkayamma
|
0208018WL0062872
|
00089
|
CBIN0282245
|
1004
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8364
|
AP0208018_250722APB_FTO_145632
|
0208018000NRG23250720223624480
|
3488489574
|
25/07/2022
|
Padma
|
Padma
|
0208018WL0062874
|
00089
|
CBIN0282245
|
401
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8365
|
AP0208018_250722APB_FTO_145632
|
0208018000NRG23250720223624492
|
3488489664
|
25/07/2022
|
Ramanjamma
|
Ramanjamma
|
0208018WL0062874
|
00089
|
CBIN0282245
|
1003
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8366
|
AP0208018_250722FTO_145625
|
0208018000NRG23250720223624603
|
3486972048
|
25/07/2022
|
Venkatappaiah
|
Venkatappaiah
|
0208018WL0062876
|
00019
|
APGB0005221
|
1000
|
01/08/2022
|
No Such Account
|
|
8367
|
AP0208018_250722FTO_145625
|
0208018000NRG23250720223624620
|
3486972058
|
25/07/2022
|
Aadilakshmi
|
Aadilakshmi
|
0208018WL0062876
|
00089
|
CBIN0282245
|
1000
|
01/08/2022
|
No Such Account
|
|
8368
|
AP0208018_271222APB_FTO_332329
|
0208018000NRG23271220223981766
|
8615610659
|
27/12/2022
|
BYRAPOGU MASTHAN KUMARI
|
BYRAPOGU MASTHAN KUMARI
|
0208018WL0161089
|
00089
|
CBIN0282245
|
922
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8369
|
AP0208018_280622FTO_111946
|
0208018000NRG23280620223328908
|
N0722001103E41
|
28/06/2022
|
siva krishna
|
siva krishna
|
0208018WL0054931
|
00089
|
CBIN0282245
|
1051
|
19/08/2022
|
No Such Account
|
|
8370
|
AP0208018_280622FTO_111946
|
0208018000NRG23280620223346144
|
N0722001104951
|
28/06/2022
|
Tirupatamma
|
Tirupatamma
|
0208018WL0055165
|
00078
|
CNRB0013670
|
360
|
19/08/2022
|
No Such Account
|
|
8371
|
AP0208018_310323APB_FTO_450129
|
0208018000NRG23310320234919700
|
1187267253
|
31/03/2023
|
venkata narayana
|
venkata narayana
|
0208018WL203999
|
00078
|
CNRB0013698
|
239
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8372
|
AP0208018_310323APB_FTO_450129
|
0208018000NRG23310320234920268
|
1187267017
|
31/03/2023
|
Sivaramakrishna
|
Sivaramakrishna
|
0208018WL204009
|
00078
|
CNRB0013670
|
118
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8373
|
AP0208018_310323APB_FTO_450129
|
0208018000NRG23310320234920277
|
1187266961
|
31/03/2023
|
Anjireddy
|
Anjireddy
|
0208018WL204009
|
00078
|
CNRB0013670
|
118
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8374
|
AP0208018_010622APB_FTO_70408
|
0208018000NRG23310520221921159
|
N0622024EE9971
|
01/06/2022
|
Subbayamma
|
Subbayamma
|
0208018WL0035772
|
00019
|
APGB0005221
|
1010
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8375
|
AP0208018_010622APB_FTO_70408
|
0208018000NRG23310520221921169
|
N0622024EE8A31
|
01/06/2022
|
Pullaiah
|
Pullaiah
|
0208018WL0035772
|
00078
|
CNRB0013670
|
1212
|
19/08/2022
|
Account closed
|
|
8376
|
AP0208018_010622APB_FTO_70408
|
0208018000NRG23310520221948383
|
N0622024EE7EF1
|
01/06/2022
|
Prasanna Devi
|
Prasanna Devi
|
0208018WL0036135
|
00089
|
CBIN0282245
|
1440
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8377
|
AP0208018_010622APB_FTO_70408
|
0208018000NRG23310520222003416
|
N0622024EE82B1
|
01/06/2022
|
Yesumma
|
Yesumma
|
0208018WL0036778
|
00089
|
CBIN0282245
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8378
|
AP0208018_010622APB_FTO_70408
|
0208018000NRG23310520222003422
|
N0622024EE7E71
|
01/06/2022
|
Sivanagulu
|
Sivanagulu
|
0208018WL0036778
|
00089
|
CBIN0282245
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8379
|
AP0208018_010622APB_FTO_70408
|
0208018000NRG23310520222003465
|
N0622024EE8291
|
01/06/2022
|
Anthalakshmi
|
Anthalakshmi
|
0208018WL0036778
|
00089
|
CBIN0282245
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8380
|
AP0208018_010622APB_FTO_70408
|
0208018000NRG23310520222003492
|
N0622024EE7BF1
|
01/06/2022
|
Peramma
|
Peramma
|
0208018WL0036778
|
00089
|
CBIN0282245
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8381
|
AP0208018_010622APB_FTO_70408
|
0208018000NRG23310520222003526
|
N0622024EE9721
|
01/06/2022
|
Mariyababu
|
Mariyababu
|
0208018WL0036778
|
00415
|
SBIN0005882
|
1020
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8382
|
AP0208018_010622APB_FTO_70408
|
0208018000NRG23310520222003535
|
N0622024EE7FE1
|
01/06/2022
|
VENKATA NARASAMMA
|
VENKATA NARASAMMA
|
0208018WL0036778
|
00089
|
CBIN0282245
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8383
|
AP0208019_010622FTO_69730
|
0208019000NRG23010620222019343
|
N05220332DCCD1
|
01/06/2022
|
imambi
|
imambi
|
0208019WL0037045
|
00468
|
UBIN0804517
|
801
|
17/08/2022
|
A/c Blocked or Frozen
|
|
8384
|
AP0208019_010622FTO_69730
|
0208019000NRG23010620222023832
|
N05220332DCC41
|
01/06/2022
|
Bonigala Anuhya
|
Bonigala Anuhya
|
0208019WL0037077
|
00468
|
UBIN0804517
|
1208
|
17/08/2022
|
No Such Account
|
|
8385
|
AP0208019_010622FTO_69730
|
0208019000NRG23010620222024930
|
N05220332DCF91
|
01/06/2022
|
Sambaiah J
|
Sambaiah J
|
0208019WL0037084
|
00019
|
APGB0005109
|
1214
|
17/08/2022
|
Account closed
|
|
8386
|
AP0208019_010622APB_FTO_70746
|
0208019000NRG23010620222050097
|
|
01/06/2022
|
Ramesh
|
Ramesh
|
0208019WL0037462
|
00415
|
SBIN0003176
|
173
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8387
|
AP0208019_010622APB_FTO_70746
|
0208019000NRG23010620222071194
|
|
01/06/2022
|
Ramatulasamma
|
Ramatulasamma
|
0208019WL0037732
|
00468
|
UBIN0804517
|
715
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8388
|
AP0208019_010622APB_FTO_70746
|
0208019000NRG23010620222071197
|
|
01/06/2022
|
Seetha
|
Seetha
|
0208019WL0037732
|
00468
|
UBIN0804517
|
893
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8389
|
AP0208019_010622APB_FTO_70746
|
0208019000NRG23010620222071675
|
|
01/06/2022
|
Mabula
|
Mabula
|
0208019WL0037744
|
00415
|
SBIN0003176
|
890
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8390
|
AP0208019_010722FTO_119409
|
0208019000NRG23010720223419438
|
N062203E474F71
|
01/07/2022
|
Battula Dhana Lakshmi
|
Battula Dhana Lakshmi
|
0208019WL0056611
|
00468
|
UBIN0804517
|
1193
|
19/08/2022
|
No Such Account
|
|
8391
|
AP0208018_310123APB_FTO_367131
|
0208018000NRG23310120234069680
|
8717052543
|
31/01/2023
|
Shaik Johunali
|
Shaik Johunali
|
0208018WL0174812
|
00019
|
APGB0005221
|
1006
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8392
|
AP0208018_310123APB_FTO_367131
|
0208018000NRG23310120234075500
|
8717052509
|
31/01/2023
|
Suresh
|
Suresh
|
0208018WL0175049
|
00078
|
CNRB0013670
|
200
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8393
|
AP0208018_310323APB_FTO_449702
|
0208018000NRG23310320234907371
|
1187267987
|
31/03/2023
|
Veeraiah
|
Veeraiah
|
0208018WL203522
|
00415
|
SBIN0006855
|
120
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8394
|
AP0208018_310323APB_FTO_449702
|
0208018000NRG23310320234907418
|
1187268351
|
31/03/2023
|
Swami Ranga
|
Swami Ranga
|
0208018WL203522
|
00078
|
CNRB0003654
|
120
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8395
|
AP0208018_310323APB_FTO_449702
|
0208018000NRG23310320234907421
|
1187268333
|
31/03/2023
|
Dandeboina.Sayamma
|
Dandeboina.Sayamma
|
0208018WL203522
|
00078
|
CNRB0003654
|
120
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8396
|
AP0208018_310323APB_FTO_449702
|
0208018000NRG23310320234907435
|
1187268231
|
31/03/2023
|
PADHMA
|
PADHMA
|
0208018WL203522
|
00078
|
CNRB0003654
|
120
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8397
|
AP0208018_310323APB_FTO_449702
|
0208018000NRG23310320234907449
|
1187268376
|
31/03/2023
|
yogamma
|
yogamma
|
0208018WL203522
|
00078
|
CNRB0003654
|
120
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8398
|
AP0208018_310323APB_FTO_449757
|
0208018000NRG23310320234909630
|
1187263879
|
31/03/2023
|
Peraiah
|
Peraiah
|
0208018WL203600
|
00078
|
CNRB0013670
|
48
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8399
|
AP0208018_310323APB_FTO_449757
|
0208018000NRG23310320234909659
|
1187263882
|
31/03/2023
|
Kantharao
|
Kantharao
|
0208018WL203600
|
00078
|
CNRB0013670
|
48
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8400
|
AP0208018_310323APB_FTO_449757
|
0208018000NRG23310320234909702
|
1187263926
|
31/03/2023
|
Suresh
|
Suresh
|
0208018WL203600
|
00078
|
CNRB0013670
|
48
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8401
|
AP0208018_310323APB_FTO_449757
|
0208018000NRG23310320234909706
|
1187263774
|
31/03/2023
|
China Muttaiah
|
China Muttaiah
|
0208018WL203600
|
00078
|
CNRB0013670
|
48
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8402
|
AP0208018_310323APB_FTO_449702
|
0208018000NRG23310320234910678
|
1187268090
|
31/03/2023
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0208018WL203673
|
00078
|
CNRB0013670
|
51
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8403
|
AP0208018_310323APB_FTO_449757
|
0208018000NRG23310320234911373
|
1187264014
|
31/03/2023
|
ashok babu
|
ashok babu
|
0208018WL203742
|
00078
|
CNRB0013698
|
149
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8404
|
AP0208018_310323APB_FTO_449702
|
0208018000NRG23310320234911971
|
1187267696
|
31/03/2023
|
K Anjamma
|
K Anjamma
|
0208018WL203761
|
00019
|
APGB0005062
|
308
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8405
|
AP0208018_310323APB_FTO_449702
|
0208018000NRG23310320234912322
|
1187267652
|
31/03/2023
|
Nageshu
|
Nageshu
|
0208018WL203796
|
00089
|
CBIN0282245
|
113
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8406
|
AP0208018_310323APB_FTO_449702
|
0208018000NRG23310320234912329
|
1187267645
|
31/03/2023
|
Yesu
|
Yesu
|
0208018WL203796
|
00089
|
CBIN0282245
|
451
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8407
|
AP0208018_310323APB_FTO_449702
|
0208018000NRG23310320234912345
|
1187268079
|
31/03/2023
|
Prasadu
|
Prasadu
|
0208018WL203796
|
00089
|
CBIN0282245
|
451
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8408
|
AP0208018_310323APB_FTO_449702
|
0208018000NRG23310320234912367
|
1187267653
|
31/03/2023
|
Veeresh
|
Veeresh
|
0208018WL203796
|
00089
|
CBIN0282245
|
451
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8409
|
AP0208018_310323APB_FTO_449702
|
0208018000NRG23310320234912658
|
1187268168
|
31/03/2023
|
Subbulu
|
Subbulu
|
0208018WL203824
|
00089
|
CBIN0282245
|
873
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8410
|
AP0208018_310323APB_FTO_449702
|
0208018000NRG23310320234912672
|
1187268275
|
31/03/2023
|
poorna chandhrayya
|
poorna chandhrayya
|
0208018WL203824
|
00089
|
CBIN0282245
|
873
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8411
|
AP0208018_310323APB_FTO_449702
|
0208018000NRG23310320234915178
|
1187268201
|
31/03/2023
|
Pullaiah
|
Pullaiah
|
0208018WL203913
|
00019
|
APGB0005221
|
385
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8412
|
AP0208018_310323APB_FTO_449702
|
0208018000NRG23310320234915188
|
1187268040
|
31/03/2023
|
CHENNAIAH
|
CHENNAIAH
|
0208018WL203913
|
00019
|
APGB0005221
|
96
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8413
|
AP0208018_310323APB_FTO_449702
|
0208018000NRG23310320234915201
|
1187268025
|
31/03/2023
|
srinu
|
srinu
|
0208018WL203913
|
00019
|
APGB0005221
|
385
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8414
|
AP0208018_310323APB_FTO_449702
|
0208018000NRG23310320234915228
|
1187267661
|
31/03/2023
|
RAJIYA
|
RAJIYA
|
0208018WL203913
|
00078
|
CNRB0013670
|
96
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8415
|
AP0208018_310323APB_FTO_449757
|
0208018000NRG23310320234915502
|
1187263848
|
31/03/2023
|
Venkata Siva rao vankayalapati
|
Venkata Siva rao vankayalapati
|
0208018WL203920
|
00078
|
CNRB0003654
|
505
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8416
|
AP0208018_310323APB_FTO_449757
|
0208018000NRG23310320234915529
|
1187263892
|
31/03/2023
|
Raghavaraavu
|
Raghavaraavu
|
0208018WL203920
|
00078
|
CNRB0013670
|
505
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8417
|
AP0208018_310323APB_FTO_449757
|
0208018000NRG23310320234915537
|
1187263767
|
31/03/2023
|
SIVAPARVATHAMMA
|
SIVAPARVATHAMMA
|
0208018WL203920
|
00078
|
CNRB0013670
|
505
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8418
|
AP0208018_310323APB_FTO_449757
|
0208018000NRG23310320234915658
|
1187263875
|
31/03/2023
|
lakshmaiah
|
lakshmaiah
|
0208018WL203920
|
00078
|
CNRB0013670
|
505
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8419
|
AP0208018_310323APB_FTO_449702
|
0208018000NRG23310320234918132
|
1187267717
|
31/03/2023
|
Pedda Khadaraiah
|
Pedda Khadaraiah
|
0208018WL203984
|
00078
|
CNRB0001547
|
30
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8420
|
AP0208018_310323APB_FTO_449702
|
0208018000NRG23310320234918189
|
1187267900
|
31/03/2023
|
Mastanbi
|
Mastanbi
|
0208018WL203984
|
00078
|
CNRB0001547
|
121
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8421
|
AP0208018_310323APB_FTO_449702
|
0208018000NRG23310320234918249
|
1187267789
|
31/03/2023
|
taharoon
|
taharoon
|
0208018WL203984
|
00078
|
CNRB0001547
|
121
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8422
|
AP0208018_310323APB_FTO_449702
|
0208018000NRG23310320234918264
|
1187267740
|
31/03/2023
|
khadar masthan
|
khadar masthan
|
0208018WL203984
|
00078
|
CNRB0001547
|
121
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8423
|
AP0208018_310323APB_FTO_449702
|
0208018000NRG23310320234918374
|
1187267891
|
31/03/2023
|
khadar bi vayyakanti
|
khadar bi vayyakanti
|
0208018WL203984
|
00078
|
CNRB0001547
|
121
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8424
|
AP0208019_080422APB_FTO_6583
|
0208019000NRG22310320224890434
|
1245063052
|
08/04/2022
|
Martamma
|
Martamma
|
0208019WL2131774
|
00468
|
UBIN0806552
|
666
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8425
|
AP0208019_080422APB_FTO_6583
|
0208019000NRG22310320224892208
|
1245063135
|
08/04/2022
|
Mohanarao Palepogu
|
Mohanarao Palepogu
|
0208019WL2131811
|
00019
|
APGB0005209
|
512
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8426
|
AP0208019_080422APB_FTO_6583
|
0208019000NRG22310320224899358
|
1245062874
|
08/04/2022
|
Kishore
|
Kishore
|
0208019WL2132051
|
00468
|
UBIN0804517
|
320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8427
|
AP0208019_080422APB_FTO_6583
|
0208019000NRG22310320224899414
|
1245062863
|
08/04/2022
|
Subhasini
|
Subhasini
|
0208019WL2132054
|
00468
|
UBIN0804517
|
318
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8428
|
AP0208018_260522APB_FTO_63028
|
0208018000NRG23240520221616677
|
3333066317
|
26/05/2022
|
seshamma
|
seshamma
|
0208018WL0031770
|
00089
|
CBIN0282245
|
797
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8429
|
AP0208018_260522APB_FTO_63028
|
0208018000NRG23240520221616686
|
3333066468
|
26/05/2022
|
naresh
|
naresh
|
0208018WL0031770
|
00089
|
CBIN0282245
|
398
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8430
|
AP0208018_260522APB_FTO_63028
|
0208018000NRG23240520221616687
|
3333066428
|
26/05/2022
|
Srinivasarao
|
Srinivasarao
|
0208018WL0031770
|
00089
|
CBIN0282245
|
1195
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8431
|
AP0208018_260522APB_FTO_63028
|
0208018000NRG23240520221616691
|
3333066466
|
26/05/2022
|
Nageshu
|
Nageshu
|
0208018WL0031771
|
00089
|
CBIN0282245
|
1240
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8432
|
AP0208018_260522APB_FTO_63028
|
0208018000NRG23240520221616724
|
3333066350
|
26/05/2022
|
sithamahalakshmi
|
sithamahalakshmi
|
0208018WL0031771
|
00089
|
CBIN0282245
|
1240
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8433
|
AP0208018_260522APB_FTO_63028
|
0208018000NRG23240520221616761
|
3333066197
|
26/05/2022
|
Meeravali
|
Meeravali
|
0208018WL0031772
|
00468
|
UBIN0814415
|
1187
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8434
|
AP0208018_260522APB_FTO_63028
|
0208018000NRG23240520221616790
|
3333066220
|
26/05/2022
|
prameela
|
prameela
|
0208018WL0031772
|
00089
|
CBIN0282245
|
1187
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8435
|
AP0208018_250622APB_FTO_106324
|
0208018000NRG23240620223247731
|
N0622033786D51
|
25/06/2022
|
Veeraiah
|
Veeraiah
|
0208018WL0053651
|
00019
|
APGB0005062
|
403
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8436
|
AP0208018_240822FTO_172924
|
0208018000NRG23240820223663093
|
4437715153
|
24/08/2022
|
shahina
|
shahina
|
0208018WL0069950
|
00078
|
CNRB0001547
|
735
|
07/09/2022
|
No Such Account
|
|
8437
|
AP0208018_271022FTO_255488
|
0208018000NRG23251020223870967
|
N102201917F6D1
|
27/10/2022
|
Moulali
|
Moulali
|
0208018WL0122661
|
00078
|
CNRB0001547
|
1799
|
20/12/2022
|
Account closed
|
|
8438
|
AP0208018_271022FTO_255488
|
0208018000NRG23251020223871008
|
N102201917F751
|
27/10/2022
|
SHAIK MOULALI
|
SHAIK MOULALI
|
0208018WL0122674
|
00078
|
CNRB0003654
|
1799
|
20/12/2022
|
Account closed
|
|
8439
|
AP0208018_310522APB_FTO_68619
|
0208018000NRG23290520221857350
|
3330587155
|
31/05/2022
|
Ramaiah
|
Ramaiah
|
0208018WL0034885
|
00078
|
CNRB0013698
|
1194
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8440
|
AP0208018_310522APB_FTO_68619
|
0208018000NRG23290520221857515
|
3330587122
|
31/05/2022
|
lakshmi
|
lakshmi
|
0208018WL0034885
|
00078
|
CNRB0013698
|
1194
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8441
|
AP0208018_310522APB_FTO_68619
|
0208018000NRG23290520221857541
|
3330587020
|
31/05/2022
|
padma
|
padma
|
0208018WL0034885
|
00078
|
CNRB0013698
|
1194
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8442
|
AP0208018_020522APB_FTO_38446
|
0208018000NRG23300420220482122
|
1349533078
|
02/05/2022
|
Pedayeliyya
|
Pedayeliyya
|
0208018WL0014464
|
00078
|
CNRB0013698
|
1204
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8443
|
AP0208018_020522APB_FTO_38446
|
0208018000NRG23300420220482181
|
1349533077
|
02/05/2022
|
Ramaiah
|
Ramaiah
|
0208018WL0014464
|
00078
|
CNRB0013698
|
1204
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8444
|
AP0208018_020522APB_FTO_38446
|
0208018000NRG23300420220482199
|
1349533162
|
02/05/2022
|
GLORY
|
GLORY
|
0208018WL0014464
|
00078
|
CNRB0013698
|
1204
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8445
|
AP0208018_020522APB_FTO_38446
|
0208018000NRG23300420220482209
|
1349533187
|
02/05/2022
|
Chinavenkateswarlu
|
Chinavenkateswarlu
|
0208018WL0014464
|
00078
|
CNRB0013698
|
1204
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8446
|
AP0208018_020522APB_FTO_38446
|
0208018000NRG23300420220482304
|
1349533039
|
02/05/2022
|
lakshmi
|
lakshmi
|
0208018WL0014464
|
00078
|
CNRB0013698
|
1204
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8447
|
AP0208018_020522APB_FTO_38446
|
0208018000NRG23300420220482325
|
1349532916
|
02/05/2022
|
padma
|
padma
|
0208018WL0014464
|
00078
|
CNRB0013698
|
1204
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8448
|
AP0208018_010622FTO_70373
|
0208018000NRG23310520222003488
|
N0622024D78641
|
01/06/2022
|
D Koteswaramma
|
D Koteswaramma
|
0208018WL0036778
|
00089
|
CBIN0282245
|
1020
|
19/08/2022
|
No Such Account
|
|
8449
|
AP0208018_010622FTO_70373
|
0208018000NRG23310520222005985
|
N0622024D78C31
|
01/06/2022
|
chiranjevi Polluri
|
chiranjevi Polluri
|
0208018WL0036834
|
00089
|
CBIN0282245
|
1205
|
19/08/2022
|
No Such Account
|
|
8450
|
AP0208018_010622FTO_70373
|
0208018000NRG23310520222011652
|
N0622024D78DF1
|
01/06/2022
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL0036917
|
00078
|
CNRB0001547
|
419
|
19/08/2022
|
Unclaimed/DEAF accounts
|
|
8451
|
AP0208018_310722APB_FTO_151641
|
0208018000NRG23310720223634746
|
N072202CA69CA1
|
31/07/2022
|
venkatarathnam
|
venkatarathnam
|
0208018WL0064210
|
00078
|
CNRB0013670
|
801
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8452
|
AP0208018_310722APB_FTO_151641
|
0208018000NRG23310720223634768
|
N072202CA6A921
|
31/07/2022
|
srinivasarao
|
srinivasarao
|
0208018WL0064210
|
00078
|
CNRB0013670
|
801
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8453
|
AP0208018_310722APB_FTO_151641
|
0208018000NRG23310720223634933
|
N072202CA69901
|
31/07/2022
|
Sitamma
|
Sitamma
|
0208018WL0064212
|
00078
|
CNRB0013670
|
801
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8454
|
AP0208018_310722APB_FTO_151641
|
0208018000NRG23310720223634947
|
N072202CA68F01
|
31/07/2022
|
Lakshmaiah
|
Lakshmaiah
|
0208018WL0064212
|
00078
|
CNRB0013670
|
801
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8455
|
AP0208018_310722APB_FTO_151641
|
0208018000NRG23310720223634977
|
N072202CA69E61
|
31/07/2022
|
sujatha
|
sujatha
|
0208018WL0064212
|
00078
|
CNRB0013670
|
801
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8456
|
AP0208018_310722APB_FTO_151641
|
0208018000NRG23310720223634992
|
N072202CA69951
|
31/07/2022
|
Bhavana narayana
|
Bhavana narayana
|
0208018WL0064212
|
00078
|
CNRB0013670
|
801
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8457
|
AP0208018_310722APB_FTO_151641
|
0208018000NRG23310720223635002
|
N072202CA6A011
|
31/07/2022
|
Koteswaramma
|
Koteswaramma
|
0208018WL0064212
|
00078
|
CNRB0013670
|
801
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8458
|
AP0208018_310722APB_FTO_151641
|
0208018000NRG23310720223635048
|
N072202CA69AE1
|
31/07/2022
|
RAJAPRASAD
|
RAJAPRASAD
|
0208018WL0064212
|
00078
|
CNRB0013670
|
601
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8459
|
AP0208018_310722APB_FTO_151641
|
0208018000NRG23310720223635100
|
N072202CA69E21
|
31/07/2022
|
sivalakshmi
|
sivalakshmi
|
0208018WL0064212
|
00078
|
CNRB0013670
|
801
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8460
|
AP0208018_310722APB_FTO_151641
|
0208018000NRG23310720223635257
|
N072202CA68051
|
31/07/2022
|
Lingaiah
|
Lingaiah
|
0208018WL0064213
|
00078
|
CNRB0003654
|
804
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8461
|
AP0208018_310722APB_FTO_151641
|
0208018000NRG23310720223635259
|
N072202CA6A4D1
|
31/07/2022
|
padma
|
padma
|
0208018WL0064213
|
00078
|
CNRB0013670
|
804
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8462
|
AP0208018_310722APB_FTO_151641
|
0208018000NRG23310720223635300
|
N072202CA688F1
|
31/07/2022
|
rajeswari
|
rajeswari
|
0208018WL0064214
|
00078
|
CNRB0013670
|
1015
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8463
|
AP0208018_310722APB_FTO_151641
|
0208018000NRG23310720223635310
|
N072202CA6A7D1
|
31/07/2022
|
Ramadevi
|
Ramadevi
|
0208018WL0064214
|
00078
|
CNRB0013670
|
1015
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8464
|
AP0208018_310722APB_FTO_151641
|
0208018000NRG23310720223635345
|
N072202CA69261
|
31/07/2022
|
Srinivasarao
|
Srinivasarao
|
0208018WL0064214
|
00078
|
CNRB0013670
|
812
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8465
|
AP0208018_310722APB_FTO_151641
|
0208018000NRG23310720223635407
|
N072202CA695D1
|
31/07/2022
|
chinnarosaiah
|
chinnarosaiah
|
0208018WL0064214
|
00078
|
CNRB0013670
|
812
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8466
|
AP0208018_310722APB_FTO_151641
|
0208018000NRG23310720223635431
|
N072202CA67F11
|
31/07/2022
|
kamala
|
kamala
|
0208018WL0064214
|
00078
|
CNRB0001547
|
812
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8467
|
AP0208018_310722APB_FTO_151641
|
0208018000NRG23310720223635470
|
N072202CA69941
|
31/07/2022
|
nageswararao
|
nageswararao
|
0208018WL0064214
|
00078
|
CNRB0013670
|
812
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8468
|
AP0208018_280522APB_FTO_65395
|
0208018000NRG23280520221791981
|
3330581207
|
28/05/2022
|
Mastanamma
|
Mastanamma
|
0208018WL0034032
|
00019
|
APGB0005062
|
760
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8469
|
AP0208018_280522APB_FTO_65395
|
0208018000NRG23280520221792010
|
3330580681
|
28/05/2022
|
jagadhesh
|
jagadhesh
|
0208018WL0034032
|
00227
|
KVBL0001422
|
1140
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8470
|
AP0208018_291122FTO_295495
|
0208018000NRG23281120223924728
|
7034220269
|
29/11/2022
|
devara venkatamma
|
devara venkatamma
|
0208018WL0143736
|
00078
|
CNRB0013670
|
1799
|
09/12/2022
|
No Such Account
|
|
8471
|
AP0208018_310323APB_FTO_449736
|
0208018000NRG23310320234907569
|
1187269231
|
31/03/2023
|
Mangamma
|
Mangamma
|
0208018WL203522
|
00078
|
CNRB0001547
|
120
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8472
|
AP0208018_310323APB_FTO_449736
|
0208018000NRG23310320234911261
|
1187269623
|
31/03/2023
|
Adilaksmi
|
Adilaksmi
|
0208018WL203742
|
00078
|
CNRB0013698
|
198
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8473
|
AP0208018_310323APB_FTO_449736
|
0208018000NRG23310320234911336
|
1187269686
|
31/03/2023
|
Rekha
|
Rekha
|
0208018WL203742
|
00078
|
CNRB0013698
|
198
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8474
|
AP0208018_310323APB_FTO_449736
|
0208018000NRG23310320234912439
|
1187269562
|
31/03/2023
|
Yallamanda
|
Yallamanda
|
0208018WL203806
|
00089
|
CBIN0282245
|
441
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8475
|
AP0208018_310323APB_FTO_449736
|
0208018000NRG23310320234912443
|
1187269563
|
31/03/2023
|
Yerisha
|
Yerisha
|
0208018WL203806
|
00089
|
CBIN0282245
|
441
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8476
|
AP0208018_310323APB_FTO_449736
|
0208018000NRG23310320234913050
|
1187269766
|
31/03/2023
|
china koteswararao
|
china koteswararao
|
0208018WL203835
|
00078
|
CNRB0013698
|
420
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8477
|
AP0208018_310323APB_FTO_449736
|
0208018000NRG23310320234913061
|
1187269552
|
31/03/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL203835
|
00415
|
SBIN0001195
|
420
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8478
|
AP0208018_310323APB_FTO_449736
|
0208018000NRG23310320234913091
|
1187269677
|
31/03/2023
|
ramanujamma
|
ramanujamma
|
0208018WL203835
|
00078
|
CNRB0013698
|
420
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8479
|
AP0208018_310323APB_FTO_449736
|
0208018000NRG23310320234915449
|
1187269355
|
31/03/2023
|
Chinavenkatarao
|
Chinavenkatarao
|
0208018WL203918
|
00019
|
APGB0005062
|
402
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8480
|
AP0208018_310323APB_FTO_449736
|
0208018000NRG23310320234915530
|
1187269438
|
31/03/2023
|
Nageswararao
|
Nageswararao
|
0208018WL203920
|
00078
|
CNRB0013670
|
758
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8481
|
AP0208018_310323APB_FTO_449736
|
0208018000NRG23310320234915556
|
1187269952
|
31/03/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208018WL203920
|
00078
|
CNRB0013670
|
758
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8482
|
AP0208018_310323APB_FTO_449736
|
0208018000NRG23310320234915618
|
1187269503
|
31/03/2023
|
Venkata purna chandrarao
|
Venkata purna chandrarao
|
0208018WL203920
|
00078
|
CNRB0013670
|
758
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8483
|
AP0208018_310323APB_FTO_449736
|
0208018000NRG23310320234915638
|
1187269303
|
31/03/2023
|
seeta mahalakshmi
|
seeta mahalakshmi
|
0208018WL203920
|
00078
|
CNRB0001547
|
758
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8484
|
AP0208018_310323APB_FTO_449736
|
0208018000NRG23310320234915639
|
1187269496
|
31/03/2023
|
srinu
|
srinu
|
0208018WL203920
|
00078
|
CNRB0013670
|
758
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8485
|
AP0208018_310323APB_FTO_449736
|
0208018000NRG23310320234916898
|
1187269883
|
31/03/2023
|
alla bakshu
|
alla bakshu
|
0208018WL203946
|
00078
|
CNRB0013670
|
385
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8486
|
AP0208018_310323APB_FTO_449736
|
0208018000NRG23310320234918182
|
1187269183
|
31/03/2023
|
Chinna Mastanvali
|
Chinna Mastanvali
|
0208018WL203984
|
00078
|
CNRB0001547
|
121
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8487
|
AP0208018_010622APB_FTO_70402
|
0208018000NRG23310520221920892
|
3340187399
|
01/06/2022
|
Ankamma
|
Ankamma
|
0208018WL0035771
|
00078
|
CNRB0001547
|
968
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8488
|
AP0208018_010622APB_FTO_70402
|
0208018000NRG23310520221920999
|
3340187628
|
01/06/2022
|
.Ravi
|
.Ravi
|
0208018WL0035771
|
00415
|
SBIN0000751
|
1162
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8489
|
AP0208018_010622APB_FTO_70402
|
0208018000NRG23310520222005868
|
3340187608
|
01/06/2022
|
Prameela
|
Prameela
|
0208018WL0036834
|
00089
|
CBIN0282245
|
1205
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8490
|
AP0208019_040522APB_FTO_40029
|
0208019000NRG23040520220640847
|
1330648820
|
04/05/2022
|
Sugunamma
|
Sugunamma
|
0208019WL0017169
|
00468
|
UBIN0804517
|
863
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8491
|
AP0208019_040522APB_FTO_40029
|
0208019000NRG23040520220641676
|
1330648842
|
04/05/2022
|
Raghavayya
|
Raghavayya
|
0208019WL0017187
|
00468
|
UBIN0806552
|
400
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8492
|
AP0208019_040522APB_FTO_40029
|
0208019000NRG23040520220641685
|
1330648284
|
04/05/2022
|
Padmavathi
|
Padmavathi
|
0208019WL0017188
|
00019
|
APGB0005209
|
1052
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8493
|
AP0208019_040522APB_FTO_40029
|
0208019000NRG23040520220641873
|
1330648241
|
04/05/2022
|
Nagababu
|
Nagababu
|
0208019WL0017193
|
00019
|
APGB0005209
|
1274
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8494
|
AP0208019_040522APB_FTO_40029
|
0208019000NRG23040520220642409
|
1330648561
|
04/05/2022
|
Anntalakshmi
|
Anntalakshmi
|
0208019WL0017201
|
00468
|
UBIN0804517
|
1387
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8495
|
AP0208019_040522APB_FTO_40029
|
0208019000NRG23040520220644024
|
1330648186
|
04/05/2022
|
Prakash Meriha
|
Prakash Meriha
|
0208019WL0017223
|
00415
|
SBIN0007432
|
1198
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8496
|
AP0208019_040522APB_FTO_40029
|
0208019000NRG23040520220644373
|
1330648579
|
04/05/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0208019WL0017226
|
00468
|
UBIN0804517
|
752
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8497
|
AP0208019_060522APB_FTO_42840
|
0208019000NRG23060520220753119
|
1388436621
|
06/05/2022
|
Prema Leela
|
Prema Leela
|
0208019WL0018956
|
00019
|
APGB0005209
|
1255
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8498
|
AP0208019_070323APB_FTO_408680
|
0208019000NRG23070320234484901
|
0411510142
|
07/03/2023
|
Venkatarao
|
Venkatarao
|
0208019WL191025
|
00468
|
UBIN0533084
|
603
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8499
|
AP0208019_070323APB_FTO_408680
|
0208019000NRG23070320234486400
|
0411510179
|
07/03/2023
|
Chinna
|
Chinna
|
0208019WL191041
|
00468
|
UBIN0533084
|
1124
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8500
|
AP0208019_070323APB_FTO_408680
|
0208019000NRG23070320234499819
|
0411510095
|
07/03/2023
|
Yesudayamma
|
Yesudayamma
|
0208019WL191308
|
00468
|
UBIN0804517
|
1214
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8501
|
AP0208019_080622APB_FTO_77962
|
0208019000NRG23070620222357839
|
3340212590
|
08/06/2022
|
SUBBAYAMMA
|
SUBBAYAMMA
|
0208019WL0041248
|
00468
|
UBIN0541737
|
740
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8502
|
AP0208019_080422APB_FTO_5589
|
0208019000NRG23080420220001894
|
1245140149
|
08/04/2022
|
Samba
|
Samba
|
0208019WL0000195
|
00468
|
UBIN0806552
|
1213
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8503
|
AP0208019_080422APB_FTO_5589
|
0208019000NRG23080420220001919
|
1245140201
|
08/04/2022
|
Nageswararao
|
Nageswararao
|
0208019WL0000195
|
00415
|
SBIN0001195
|
1213
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8504
|
AP0208019_080422APB_FTO_5589
|
0208019000NRG23080420220001945
|
1245140194
|
08/04/2022
|
Babu
|
Babu
|
0208019WL0000201
|
00468
|
UBIN0806552
|
1208
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8505
|
AP0208019_080622APB_FTO_77962
|
0208019000NRG23080620222434516
|
3340212111
|
08/06/2022
|
Naganjaneyulu
|
Naganjaneyulu
|
0208019WL0042193
|
00468
|
UBIN0806552
|
200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8506
|
AP0208019_080622APB_FTO_77962
|
0208019000NRG23080620222442265
|
3340212351
|
08/06/2022
|
Bhagyamma
|
Bhagyamma
|
0208019WL0042284
|
00468
|
UBIN0804517
|
1171
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8507
|
AP0208019_130422APB_FTO_13464
|
0208019000NRG23120420220017686
|
1200951556
|
13/04/2022
|
Prakash Meriha
|
Prakash Meriha
|
0208019WL0001667
|
00415
|
SBIN0007432
|
800
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8508
|
AP0208019_130422APB_FTO_13464
|
0208019000NRG23120420220020045
|
1200951633
|
13/04/2022
|
Ratna Kumari
|
Ratna Kumari
|
0208019WL0001845
|
00019
|
APGB0005152
|
2001
|
14/05/2022
|
Account closed
|
|
8509
|
AP0208019_130422APB_FTO_13464
|
0208019000NRG23120420220020198
|
1200951938
|
13/04/2022
|
Nagababu
|
Nagababu
|
0208019WL0001853
|
00019
|
APGB0005209
|
1213
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8510
|
AP0208019_130422APB_FTO_13464
|
0208019000NRG23120420220021370
|
1200951773
|
13/04/2022
|
Nagavenu
|
Nagavenu
|
0208019WL0001898
|
00468
|
UBIN0806552
|
151
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8511
|
AP0208019_130422APB_FTO_13464
|
0208019000NRG23120420220021403
|
1200951768
|
13/04/2022
|
Nageswarao Jirra
|
Nageswarao Jirra
|
0208019WL0001898
|
00468
|
UBIN0806552
|
603
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8512
|
AP0208019_130422APB_FTO_13464
|
0208019000NRG23120420220021421
|
1200951742
|
13/04/2022
|
Yadagiri
|
Yadagiri
|
0208019WL0001898
|
00468
|
UBIN0806552
|
603
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8513
|
AP0208019_130522APB_FTO_50927
|
0208019000NRG23130520221066293
|
1439873557
|
13/05/2022
|
Babu
|
Babu
|
0208019WL0023679
|
00468
|
UBIN0806552
|
1000
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8514
|
AP0208019_130522APB_FTO_50927
|
0208019000NRG23130520221066324
|
1439873621
|
13/05/2022
|
Samba
|
Samba
|
0208019WL0023679
|
00468
|
UBIN0806552
|
1000
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8515
|
AP0208019_130522APB_FTO_50927
|
0208019000NRG23130520221066609
|
1439873536
|
13/05/2022
|
Nageswararao
|
Nageswararao
|
0208019WL0023683
|
00415
|
SBIN0001195
|
997
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8516
|
AP0208019_130522APB_FTO_50927
|
0208019000NRG23130520221066611
|
1439873243
|
13/05/2022
|
Bikshalu
|
Bikshalu
|
0208019WL0023683
|
00468
|
UBIN0806552
|
798
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8517
|
AP0208019_180522APB_FTO_55042
|
0208019000NRG23130520221069649
|
1700370214
|
18/05/2022
|
Bullemma
|
Bullemma
|
0208019WL0023727
|
00468
|
UBIN0804517
|
601
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8518
|
AP0208019_180522APB_FTO_55042
|
0208019000NRG23130520221069886
|
1700370171
|
18/05/2022
|
Sarala
|
Sarala
|
0208019WL0023732
|
00468
|
UBIN0804517
|
986
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8519
|
AP0208019_180522APB_FTO_55042
|
0208019000NRG23130520221069896
|
1700370198
|
18/05/2022
|
Peramma
|
Peramma
|
0208019WL0023732
|
00468
|
UBIN0804517
|
986
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8520
|
AP0208019_180522APB_FTO_55042
|
0208019000NRG23130520221069944
|
1700370709
|
18/05/2022
|
Prema Leela
|
Prema Leela
|
0208019WL0023732
|
00019
|
APGB0005209
|
986
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8521
|
AP0208019_130522APB_FTO_50927
|
0208019000NRG23130520221073325
|
1439873258
|
13/05/2022
|
Ravibabu
|
Ravibabu
|
0208019WL0023775
|
00468
|
UBIN0806552
|
801
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8522
|
AP0208019_130522APB_FTO_50927
|
0208019000NRG23130520221073359
|
1439873274
|
13/05/2022
|
Martamma
|
Martamma
|
0208019WL0023775
|
00468
|
UBIN0806552
|
801
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8523
|
AP0208019_130522APB_FTO_50927
|
0208019000NRG23130520221073412
|
1439873951
|
13/05/2022
|
Ravichandra
|
Ravichandra
|
0208019WL0023777
|
00468
|
UBIN0806552
|
802
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8524
|
AP0208019_130522APB_FTO_50927
|
0208019000NRG23130520221073431
|
1439873958
|
13/05/2022
|
balakrishna
|
balakrishna
|
0208019WL0023777
|
00019
|
APGB0005209
|
802
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8525
|
AP0208019_130522APB_FTO_50927
|
0208019000NRG23130520221075241
|
1439873851
|
13/05/2022
|
Subhashini
|
Subhashini
|
0208019WL0023817
|
00415
|
SBIN0021170
|
620
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8526
|
AP0208019_130522APB_FTO_50927
|
0208019000NRG23130520221075727
|
1439873337
|
13/05/2022
|
Ramatulasamma
|
Ramatulasamma
|
0208019WL0023825
|
00468
|
UBIN0804517
|
612
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8527
|
AP0208019_180522APB_FTO_55042
|
0208019000NRG23130520221087095
|
1700370336
|
18/05/2022
|
Chinna Ramesh
|
Chinna Ramesh
|
0208019WL0023949
|
00468
|
UBIN0806552
|
820
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8528
|
AP0208019_130522FTO_50904
|
0208019000NRG23130520221088135
|
1441276631
|
13/05/2022
|
Anjaneyulu G
|
Anjaneyulu G
|
0208019WL0023971
|
00468
|
UBIN0533084
|
757
|
22/05/2022
|
No Such Account
|
|
8529
|
AP0208019_150622FTO_90733
|
0208019000NRG23140620222757095
|
N0622024DF7FF1
|
15/06/2022
|
Sambaiah J
|
Sambaiah J
|
0208019WL0046533
|
00019
|
APGB0005109
|
1049
|
19/08/2022
|
Account closed
|
|
8530
|
AP0208019_150622FTO_90733
|
0208019000NRG23150620222829519
|
N0622024DF8891
|
15/06/2022
|
Bonigala Anuhya
|
Bonigala Anuhya
|
0208019WL0047589
|
00468
|
UBIN0804517
|
1025
|
19/08/2022
|
No Such Account
|
|
8531
|
AP0208019_150622FTO_90733
|
0208019000NRG23150620222829602
|
N0622024DF8921
|
15/06/2022
|
Renuka E
|
Renuka E
|
0208019WL0047590
|
00468
|
UBIN0804517
|
1233
|
19/08/2022
|
No Such Account
|
|
8532
|
AP0208019_150622FTO_90733
|
0208019000NRG23150620222830080
|
N0622024DF84E1
|
15/06/2022
|
Battula Dhana Lakshmi
|
Battula Dhana Lakshmi
|
0208019WL0047593
|
00468
|
UBIN0804517
|
1019
|
19/08/2022
|
No Such Account
|
|
8533
|
AP0208019_180522APB_FTO_55042
|
0208019000NRG23160520221187513
|
1700370414
|
18/05/2022
|
Nagayya
|
Nagayya
|
0208019WL0025480
|
00468
|
UBIN0806552
|
821
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8534
|
AP0208019_180522APB_FTO_55042
|
0208019000NRG23160520221187569
|
1700370821
|
18/05/2022
|
Padmavati
|
Padmavati
|
0208019WL0025480
|
00089
|
CBIN0281220
|
821
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8535
|
AP0208019_180522APB_FTO_55042
|
0208019000NRG23160520221187617
|
1700370358
|
18/05/2022
|
Meenakshi
|
Meenakshi
|
0208019WL0025480
|
00468
|
UBIN0806552
|
821
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8536
|
AP0208019_180522APB_FTO_55042
|
0208019000NRG23160520221187979
|
1700370848
|
18/05/2022
|
Venubabu
|
Venubabu
|
0208019WL0025490
|
00415
|
SBIN0001195
|
800
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8537
|
AP0208019_170223APB_FTO_386353
|
0208019000NRG23170220234246972
|
0240558055
|
17/02/2023
|
Seetha
|
Seetha
|
0208019WL182668
|
00468
|
UBIN0804517
|
1042
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8538
|
AP0208019_170223APB_FTO_386353
|
0208019000NRG23170220234247074
|
0240558009
|
17/02/2023
|
Ramesh babu
|
Ramesh babu
|
0208019WL182673
|
00019
|
APGB0005209
|
782
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8539
|
AP0208019_180522APB_FTO_55042
|
0208019000NRG23170520221254116
|
1700370884
|
18/05/2022
|
Sambasivarao
|
Sambasivarao
|
0208019WL0026397
|
00415
|
SBIN0007432
|
1196
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8540
|
AP0208019_191022APB_FTO_247877
|
0208019000NRG23191020223861580
|
6985533063
|
19/10/2022
|
Bhaarati
|
Bhaarati
|
0208019WL0118647
|
00468
|
UBIN0804517
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8541
|
AP0208019_191022APB_FTO_247877
|
0208019000NRG23191020223861588
|
6985533043
|
19/10/2022
|
Sowdamani
|
Sowdamani
|
0208019WL0118650
|
00468
|
UBIN0804517
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8542
|
AP0208019_191022FTO_247881
|
0208019000NRG23191020223861667
|
6984869578
|
19/10/2022
|
Anuhya Bonigala
|
Anuhya Bonigala
|
0208019WL0118688
|
00468
|
UBIN0804517
|
1128
|
07/12/2022
|
A/c Blocked or Frozen
|
|
8543
|
AP0208019_191022FTO_247881
|
0208019000NRG23191020223861668
|
6984869575
|
19/10/2022
|
Anuhya Bonigala
|
Anuhya Bonigala
|
0208019WL0118688
|
00468
|
UBIN0804517
|
1208
|
07/12/2022
|
A/c Blocked or Frozen
|
|
8544
|
AP0208019_191022FTO_247881
|
0208019000NRG23191020223861672
|
6984869576
|
19/10/2022
|
Anuhya Bonigala
|
Anuhya Bonigala
|
0208019WL0118688
|
00468
|
UBIN0804517
|
1025
|
07/12/2022
|
A/c Blocked or Frozen
|
|
8545
|
AP0208019_191022FTO_247881
|
0208019000NRG23191020223861673
|
6984869577
|
19/10/2022
|
Anuhya Bonigala
|
Anuhya Bonigala
|
0208019WL0118688
|
00468
|
UBIN0804517
|
565
|
07/12/2022
|
A/c Blocked or Frozen
|
|
8546
|
AP0208019_191022FTO_247881
|
0208019000NRG23191020223861679
|
6984869568
|
19/10/2022
|
Bhagyamma
|
Bhagyamma
|
0208019WL0118688
|
00468
|
UBIN0804517
|
1019
|
07/12/2022
|
A/c Blocked or Frozen
|
|
8547
|
AP0208019_191022FTO_247881
|
0208019000NRG23191020223861680
|
6984869569
|
19/10/2022
|
Bhagyamma
|
Bhagyamma
|
0208019WL0118688
|
00468
|
UBIN0804517
|
1010
|
07/12/2022
|
A/c Blocked or Frozen
|
|
8548
|
AP0208019_191022FTO_247881
|
0208019000NRG23191020223861681
|
6984869571
|
19/10/2022
|
Rajesh
|
Rajesh
|
0208019WL0118688
|
00468
|
UBIN0804517
|
1190
|
07/12/2022
|
A/c Blocked or Frozen
|
|
8549
|
AP0208019_191022FTO_247881
|
0208019000NRG23191020223861682
|
6984869570
|
19/10/2022
|
Nagamani
|
Nagamani
|
0208019WL0118688
|
00468
|
UBIN0804517
|
604
|
07/12/2022
|
A/c Blocked or Frozen
|
|
8550
|
AP0208019_191022FTO_247881
|
0208019000NRG23191020223861683
|
6984869581
|
19/10/2022
|
imambi
|
imambi
|
0208019WL0118688
|
00468
|
UBIN0804517
|
1179
|
07/12/2022
|
A/c Blocked or Frozen
|
|
8551
|
AP0208019_191022FTO_247881
|
0208019000NRG23191020223861684
|
6984869579
|
19/10/2022
|
imambi
|
imambi
|
0208019WL0118688
|
00468
|
UBIN0804517
|
801
|
07/12/2022
|
A/c Blocked or Frozen
|
|
8552
|
AP0208019_191022FTO_247881
|
0208019000NRG23191020223861685
|
6984869580
|
19/10/2022
|
imambi
|
imambi
|
0208019WL0118688
|
00468
|
UBIN0804517
|
1193
|
07/12/2022
|
A/c Blocked or Frozen
|
|
8553
|
AP0208019_240422APB_FTO_29565
|
0208019000NRG23220420220216835
|
1243770391
|
24/04/2022
|
Ramarao Rai
|
Ramarao Rai
|
0208019WL0008978
|
00415
|
SBIN0020507
|
278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8554
|
AP0208019_240323APB_FTO_428390
|
0208019000NRG23240320234745075
|
0409661653
|
24/03/2023
|
Samuyalu
|
Samuyalu
|
0208019WL199062
|
00468
|
UBIN0806552
|
1393
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8555
|
AP0208019_240323APB_FTO_428390
|
0208019000NRG23240320234745114
|
0409661768
|
24/03/2023
|
Lakshmi
|
Lakshmi
|
0208019WL199062
|
00019
|
APGB0005209
|
597
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8556
|
AP0208019_240323APB_FTO_428390
|
0208019000NRG23240320234748245
|
0409661726
|
24/03/2023
|
Subbarao R
|
Subbarao R
|
0208019WL199163
|
00415
|
SBIN0001195
|
409
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8557
|
AP0208019_250422APB_FTO_30893
|
0208019000NRG23240420220298526
|
1243626917
|
25/04/2022
|
Anasurya
|
Anasurya
|
0208019WL0010862
|
00468
|
UBIN0804517
|
1130
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8558
|
AP0208019_240422APB_FTO_29565
|
0208019000NRG23240420220300090
|
1243771129
|
24/04/2022
|
Mariyamma
|
Mariyamma
|
0208019WL0010899
|
00468
|
UBIN0804517
|
963
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8559
|
AP0208019_250422APB_FTO_30893
|
0208019000NRG23240420220302502
|
1243626996
|
25/04/2022
|
Veeraswami
|
Veeraswami
|
0208019WL0010954
|
00468
|
UBIN0804517
|
181
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8560
|
AP0208019_240422APB_FTO_29565
|
0208019000NRG23240420220302940
|
1243771078
|
24/04/2022
|
Venkatrao
|
Venkatrao
|
0208019WL0010962
|
00019
|
APGB0005109
|
901
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8561
|
AP0208019_250422APB_FTO_30893
|
0208019000NRG23240420220304584
|
1243626992
|
25/04/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0208019WL0010989
|
00468
|
UBIN0804517
|
756
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8562
|
AP0208019_250422APB_FTO_30893
|
0208019000NRG23240420220305192
|
1243626859
|
25/04/2022
|
Prakash Meriha
|
Prakash Meriha
|
0208019WL0011003
|
00415
|
SBIN0007432
|
1200
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8563
|
AP0208019_240422APB_FTO_29565
|
0208019000NRG23240420220305984
|
1243770733
|
24/04/2022
|
Padmavathi
|
Padmavathi
|
0208019WL0011019
|
00019
|
APGB0005209
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8564
|
AP0208019_240422APB_FTO_29565
|
0208019000NRG23240420220306755
|
1243770449
|
24/04/2022
|
Nagavenu
|
Nagavenu
|
0208019WL0011032
|
00468
|
UBIN0806552
|
1092
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8565
|
AP0208019_240422APB_FTO_29565
|
0208019000NRG23240420220306794
|
1243770978
|
24/04/2022
|
Nageswarao Jirra
|
Nageswarao Jirra
|
0208019WL0011032
|
00468
|
UBIN0806552
|
1092
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8566
|
AP0208019_240422APB_FTO_29565
|
0208019000NRG23240420220308123
|
1243770890
|
24/04/2022
|
Nagaiah
|
Nagaiah
|
0208019WL0011061
|
00468
|
UBIN0806552
|
1129
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8567
|
AP0208019_240422APB_FTO_29565
|
0208019000NRG23240420220310403
|
1243771103
|
24/04/2022
|
Anntalakshmi
|
Anntalakshmi
|
0208019WL0011116
|
00468
|
UBIN0804517
|
1105
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8568
|
AP0208018_280622APB_FTO_111967
|
0208018000NRG23280620223328893
|
|
28/06/2022
|
veera narasamma
|
veera narasamma
|
0208018WL0054931
|
00089
|
CBIN0282245
|
1261
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8569
|
AP0208018_280622APB_FTO_111967
|
0208018000NRG23280620223346081
|
|
28/06/2022
|
Achamma
|
Achamma
|
0208018WL0055165
|
00078
|
CNRB0013670
|
360
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8570
|
AP0208018_280622APB_FTO_111967
|
0208018000NRG23280620223346097
|
|
28/06/2022
|
Singaiah
|
Singaiah
|
0208018WL0055165
|
00078
|
CNRB0013670
|
360
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8571
|
AP0208018_280622APB_FTO_111967
|
0208018000NRG23280620223346099
|
|
28/06/2022
|
Prasad
|
Prasad
|
0208018WL0055165
|
00078
|
CNRB0013670
|
900
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8572
|
AP0208018_280622APB_FTO_111997
|
0208018000NRG23280620223346157
|
N072200110ED41
|
28/06/2022
|
Poleraiah
|
Poleraiah
|
0208018WL0055165
|
00078
|
CNRB0013670
|
360
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8573
|
AP0208018_280622APB_FTO_111997
|
0208018000NRG23280620223346171
|
N072200110DC41
|
28/06/2022
|
kumari
|
kumari
|
0208018WL0055165
|
00078
|
CNRB0013670
|
360
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8574
|
AP0208018_280622APB_FTO_111997
|
0208018000NRG23280620223346414
|
N072200110BDC1
|
28/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0208018WL0055165
|
00078
|
CNRB0013670
|
360
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8575
|
AP0208018_280622APB_FTO_111997
|
0208018000NRG23280620223346530
|
N072200110D721
|
28/06/2022
|
Vemalamma
|
Vemalamma
|
0208018WL0055165
|
00078
|
CNRB0013670
|
360
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8576
|
AP0208018_280622APB_FTO_111997
|
0208018000NRG23280620223352772
|
N072200110DD71
|
28/06/2022
|
Veeramma
|
Veeramma
|
0208018WL0055266
|
00078
|
CNRB0003654
|
720
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8577
|
AP0208018_280622APB_FTO_111997
|
0208018000NRG23280620223352778
|
N072200110ECC1
|
28/06/2022
|
Basavamma
|
Basavamma
|
0208018WL0055266
|
00078
|
CNRB0003654
|
720
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8578
|
AP0208018_280622APB_FTO_111997
|
0208018000NRG23280620223352797
|
N072200110C401
|
28/06/2022
|
peddiraju
|
peddiraju
|
0208018WL0055266
|
00078
|
CNRB0003654
|
720
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8579
|
AP0208018_280622APB_FTO_111997
|
0208018000NRG23280620223353077
|
N072200110CFE1
|
28/06/2022
|
Adilakshmi
|
Adilakshmi
|
0208018WL0055266
|
00078
|
CNRB0003654
|
720
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8580
|
AP0208018_290323APB_FTO_440810
|
0208018000NRG23290320234826738
|
0526869838
|
29/03/2023
|
Kamurunbi
|
Kamurunbi
|
0208018WL201485
|
00078
|
CNRB0013670
|
1138
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8581
|
AP0208018_290323APB_FTO_440810
|
0208018000NRG23290320234826771
|
0526869797
|
29/03/2023
|
alla bakshu
|
alla bakshu
|
0208018WL201485
|
00078
|
CNRB0013670
|
1138
|
04/04/2023
|
Account closed
|
|
8582
|
AP0208018_290323APB_FTO_440810
|
0208018000NRG23290320234826969
|
0526869667
|
29/03/2023
|
Mangamma
|
Mangamma
|
0208018WL201488
|
00078
|
CNRB0001547
|
173
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8583
|
AP0208018_290323APB_FTO_440810
|
0208018000NRG23290320234826982
|
0526869639
|
29/03/2023
|
Duddela Koteswaramma
|
Duddela Koteswaramma
|
0208018WL201488
|
00078
|
CNRB0001547
|
173
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8584
|
AP0208018_290323APB_FTO_440810
|
0208018000NRG23290320234848092
|
0526869704
|
29/03/2023
|
Samrajyam
|
Samrajyam
|
0208018WL202057
|
00078
|
CNRB0001547
|
1486
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8585
|
AP0208018_300422APB_FTO_35317
|
0208018000NRG23290420220444520
|
1243029756
|
30/04/2022
|
Kantharao
|
Kantharao
|
0208018WL0013600
|
00078
|
CNRB0013670
|
631
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8586
|
AP0208018_300422APB_FTO_35317
|
0208018000NRG23290420220444542
|
1243029624
|
30/04/2022
|
Lakshmaiah
|
Lakshmaiah
|
0208018WL0013600
|
00078
|
CNRB0013670
|
631
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8587
|
AP0208018_300422APB_FTO_35317
|
0208018000NRG23290420220453342
|
1243029834
|
30/04/2022
|
Chinna Mutyalu
|
Chinna Mutyalu
|
0208018WL0013781
|
00078
|
CNRB0013670
|
834
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8588
|
AP0208018_300422APB_FTO_35317
|
0208018000NRG23290420220455401
|
1243029745
|
30/04/2022
|
Veeranagamma
|
Veeranagamma
|
0208018WL0013806
|
00078
|
CNRB0013670
|
1212
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8589
|
AP0208018_300422APB_FTO_35317
|
0208018000NRG23290420220455456
|
1243029895
|
30/04/2022
|
chiranjeevi
|
chiranjeevi
|
0208018WL0013806
|
00078
|
CNRB0013670
|
1212
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8590
|
AP0208018_300422APB_FTO_35317
|
0208018000NRG23300420220471434
|
1243030077
|
30/04/2022
|
Munita
|
Munita
|
0208018WL0014130
|
00078
|
CNRB0013670
|
1085
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8591
|
AP0208018_310323FTO_449669
|
0208018000NRG23310320234909784
|
1188330386
|
31/03/2023
|
CHUNDI NAGARAJU
|
CHUNDI NAGARAJU
|
0208018WL203600
|
00078
|
CNRB0013670
|
48
|
03/05/2023
|
No Such Account
|
|
8592
|
AP0208018_310323FTO_449669
|
0208018000NRG23310320234918395
|
1188330370
|
31/03/2023
|
Gouse bhasha
|
Gouse bhasha
|
0208018WL203984
|
00078
|
CNRB0001547
|
121
|
03/05/2023
|
Account closed
|
|
8593
|
AP0208019_010622APB_FTO_69749
|
0208019000NRG23010620222020845
|
N05220332DC3D1
|
01/06/2022
|
Bhagyamma
|
Bhagyamma
|
0208019WL0037054
|
00468
|
UBIN0804517
|
1019
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8594
|
AP0208019_010622APB_FTO_70735
|
0208019000NRG23010620222071447
|
|
01/06/2022
|
Rama Devi
|
Rama Devi
|
0208019WL0037738
|
00468
|
UBIN0806552
|
1154
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8595
|
AP0208019_010622APB_FTO_70735
|
0208019000NRG23010620222071562
|
|
01/06/2022
|
koteswararao
|
koteswararao
|
0208019WL0037742
|
00415
|
SBIN0003176
|
991
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8596
|
AP0208019_010622APB_FTO_70735
|
0208019000NRG23010620222071745
|
|
01/06/2022
|
Bullemma
|
Bullemma
|
0208019WL0037747
|
00468
|
UBIN0804517
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8597
|
AP0208019_010622APB_FTO_70735
|
0208019000NRG23010620222072209
|
|
01/06/2022
|
Samuyalu
|
Samuyalu
|
0208019WL0037755
|
00468
|
UBIN0806552
|
401
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8598
|
AP0208019_010622APB_FTO_70735
|
0208019000NRG23010620222072226
|
|
01/06/2022
|
Ramarao Rai
|
Ramarao Rai
|
0208019WL0037755
|
00415
|
SBIN0020507
|
401
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8599
|
AP0208019_010622APB_FTO_70735
|
0208019000NRG23010620222073715
|
|
01/06/2022
|
Samba
|
Samba
|
0208019WL0037770
|
00468
|
UBIN0806552
|
988
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8600
|
AP0208019_090323APB_FTO_411675
|
0208019000NRG23090320234518143
|
0411532353
|
09/03/2023
|
Subbarao R
|
Subbarao R
|
0208019WL191760
|
00415
|
SBIN0001195
|
1034
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8601
|
AP0208019_091222APB_FTO_308792
|
0208019000NRG23091220223944696
|
8616194679
|
09/12/2022
|
Sujatha
|
Sujatha
|
0208019WL0149996
|
00468
|
UBIN0806552
|
1152
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8602
|
AP0208019_100123APB_FTO_346594
|
0208019000NRG23100120234002908
|
8595701329
|
10/01/2023
|
Mohanarao Palepogu
|
Mohanarao Palepogu
|
0208019WL0165841
|
00019
|
APGB0005209
|
1272
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8603
|
AP0208019_100522APB_FTO_47507
|
0208019000NRG23100520220887993
|
1439200272
|
10/05/2022
|
Raghavayya
|
Raghavayya
|
0208019WL0021038
|
00468
|
UBIN0806552
|
1201
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8604
|
AP0208019_100522APB_FTO_47507
|
0208019000NRG23100520220922940
|
1439200312
|
10/05/2022
|
Nagaiah
|
Nagaiah
|
0208019WL0021473
|
00468
|
UBIN0806552
|
418
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8605
|
AP0208019_100522APB_FTO_47507
|
0208019000NRG23100520220924288
|
1439200200
|
10/05/2022
|
Ratnakumari
|
Ratnakumari
|
0208019WL0021488
|
00468
|
UBIN0804517
|
1211
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8606
|
AP0208019_100522APB_FTO_47507
|
0208019000NRG23100520220924324
|
1439200236
|
10/05/2022
|
Yesumma
|
Yesumma
|
0208019WL0021488
|
00468
|
UBIN0804517
|
1211
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8607
|
AP0208019_100522APB_FTO_47507
|
0208019000NRG23100520220931418
|
1439200475
|
10/05/2022
|
Venkatrao
|
Venkatrao
|
0208019WL0021589
|
00019
|
APGB0005109
|
1001
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8608
|
AP0208018_010622APB_FTO_70392
|
0208018000NRG23310520222001832
|
3340211283
|
01/06/2022
|
Subbulu
|
Subbulu
|
0208018WL0036759
|
00089
|
CBIN0282245
|
1219
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8609
|
AP0208018_010622APB_FTO_70392
|
0208018000NRG23310520222001844
|
3340211440
|
01/06/2022
|
seshamma
|
seshamma
|
0208018WL0036759
|
00089
|
CBIN0282245
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8610
|
AP0208018_010622APB_FTO_70392
|
0208018000NRG23310520222001849
|
3340211544
|
01/06/2022
|
Srinivasarao
|
Srinivasarao
|
0208018WL0036759
|
00089
|
CBIN0282245
|
1219
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8611
|
AP0208018_010622APB_FTO_70392
|
0208018000NRG23310520222001851
|
3340211548
|
01/06/2022
|
Elizabeth Rani
|
Elizabeth Rani
|
0208018WL0036759
|
00089
|
CBIN0282245
|
1219
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8612
|
AP0208018_010622APB_FTO_70392
|
0208018000NRG23310520222004783
|
3340211297
|
01/06/2022
|
Nageshu
|
Nageshu
|
0208018WL0036816
|
00089
|
CBIN0282245
|
983
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8613
|
AP0208018_010622APB_FTO_70392
|
0208018000NRG23310520222004804
|
3340211291
|
01/06/2022
|
Sangeetarao
|
Sangeetarao
|
0208018WL0036816
|
00089
|
CBIN0282245
|
983
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8614
|
AP0208018_010622APB_FTO_70392
|
0208018000NRG23310520222004822
|
3340211550
|
01/06/2022
|
Nageswararao
|
Nageswararao
|
0208018WL0036816
|
00089
|
CBIN0282245
|
983
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8615
|
AP0208018_010622APB_FTO_70392
|
0208018000NRG23310520222004824
|
3340211368
|
01/06/2022
|
sithamahalakshmi
|
sithamahalakshmi
|
0208018WL0036816
|
00089
|
CBIN0282245
|
983
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8616
|
AP0208018_010622APB_FTO_70392
|
0208018000NRG23310520222004850
|
3340211543
|
01/06/2022
|
Veeramma
|
Veeramma
|
0208018WL0036816
|
00089
|
CBIN0282245
|
983
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8617
|
AP0208018_010622APB_FTO_70392
|
0208018000NRG23310520222005901
|
3340211349
|
01/06/2022
|
bhagyalakshmi
|
bhagyalakshmi
|
0208018WL0036834
|
00089
|
CBIN0282245
|
1205
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8618
|
AP0208018_010622APB_FTO_70392
|
0208018000NRG23310520222005949
|
3340211572
|
01/06/2022
|
MOHANARAO
|
MOHANARAO
|
0208018WL0036834
|
00089
|
CBIN0282245
|
1205
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8619
|
AP0208018_010622APB_FTO_70392
|
0208018000NRG23310520222008464
|
3340211372
|
01/06/2022
|
imambi
|
imambi
|
0208018WL0036864
|
00089
|
CBIN0282245
|
1201
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8620
|
AP0208019_121022FTO_240596
|
0208019000NRG22111020224969327
|
6982346705
|
12/10/2022
|
sajjanababu Thirupathi
|
sajjanababu Thirupathi
|
0208019WL2134604
|
00468
|
UBIN0806552
|
428
|
17/12/2022
|
No Such Account
|
|
8621
|
AP0208019_121022FTO_240596
|
0208019000NRG22111020224969348
|
6982346693
|
12/10/2022
|
Ravi maddirala
|
Ravi maddirala
|
0208019WL2134604
|
00468
|
UBIN0806552
|
428
|
17/12/2022
|
No Such Account
|
|
8622
|
AP0208019_121022FTO_240596
|
0208019000NRG22111020224969502
|
6982346626
|
12/10/2022
|
Sarala
|
Sarala
|
0208019WL2134608
|
00468
|
UBIN0804517
|
306
|
17/12/2022
|
A/c Blocked or Frozen
|
|
8623
|
AP0208019_270922FTO_222051
|
0208019000NRG22140620224931369
|
6915874072
|
27/09/2022
|
Sarala
|
Sarala
|
0208019WL2132701
|
00468
|
UBIN0804517
|
783
|
05/12/2022
|
A/c Blocked or Frozen
|
|
8624
|
AP0208019_270922FTO_222051
|
0208019000NRG22270920224935766
|
6915874073
|
27/09/2022
|
Sarala
|
Sarala
|
0208019WL2133883
|
00468
|
UBIN0804517
|
556
|
05/12/2022
|
A/c Blocked or Frozen
|
|
8625
|
AP0208019_270922FTO_222051
|
0208019000NRG22270920224935767
|
6915874074
|
27/09/2022
|
Sarala
|
Sarala
|
0208019WL2133883
|
00468
|
UBIN0804517
|
783
|
05/12/2022
|
A/c Blocked or Frozen
|
|
8626
|
AP0208019_270922FTO_222051
|
0208019000NRG22270920224935771
|
6915874075
|
27/09/2022
|
Sarala
|
Sarala
|
0208019WL2133883
|
00468
|
UBIN0804517
|
673
|
05/12/2022
|
A/c Blocked or Frozen
|
|
8627
|
AP0208019_270922FTO_222051
|
0208019000NRG22270920224935775
|
6915874062
|
27/09/2022
|
Srinivasareddy
|
Srinivasareddy
|
0208019WL2133884
|
00468
|
UBIN0533084
|
262
|
05/12/2022
|
Account closed
|
|
8628
|
AP0208019_270922FTO_222051
|
0208019000NRG22270920224935776
|
6915874061
|
27/09/2022
|
Srinivasareddy
|
Srinivasareddy
|
0208019WL2133884
|
00468
|
UBIN0533084
|
98
|
05/12/2022
|
Account closed
|
|
8629
|
AP0208019_270922FTO_222051
|
0208019000NRG22270920224935783
|
6915874085
|
27/09/2022
|
Padma
|
Padma
|
0208019WL2133887
|
00468
|
UBIN0804517
|
749
|
05/12/2022
|
A/c Blocked or Frozen
|
|
8630
|
AP0208019_270922FTO_222051
|
0208019000NRG22270920224935792
|
6915874087
|
27/09/2022
|
Rajesh
|
Rajesh
|
0208019WL2133887
|
00468
|
UBIN0804517
|
404
|
05/12/2022
|
A/c Blocked or Frozen
|
|
8631
|
AP0208019_270922FTO_222051
|
0208019000NRG22270920224935793
|
6915874086
|
27/09/2022
|
Nagamani
|
Nagamani
|
0208019WL2133887
|
00468
|
UBIN0804517
|
404
|
05/12/2022
|
A/c Blocked or Frozen
|
|
8632
|
AP0208019_010323APB_FTO_402079
|
0208019000NRG23010320234399517
|
0239113603
|
01/03/2023
|
Mohanarao Palepogu
|
Mohanarao Palepogu
|
0208019WL188175
|
00019
|
APGB0005209
|
1002
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8633
|
AP0208019_010323APB_FTO_402079
|
0208019000NRG23010320234401764
|
0239113644
|
01/03/2023
|
Chinna
|
Chinna
|
0208019WL188199
|
00468
|
UBIN0533084
|
496
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8634
|
AP0208019_020323APB_FTO_403369
|
0208019000NRG23020320234417317
|
0411412075
|
02/03/2023
|
yesudayamma
|
yesudayamma
|
0208019WL188678
|
00468
|
UBIN0804517
|
1116
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8635
|
AP0208019_060323APB_FTO_407102
|
0208019000NRG23060320234444107
|
0411509822
|
06/03/2023
|
Kotaiah Tanniru
|
Kotaiah Tanniru
|
0208019WL189881
|
00468
|
UBIN0806552
|
596
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8636
|
AP0208019_060323APB_FTO_407102
|
0208019000NRG23060320234449113
|
0411509852
|
06/03/2023
|
Srinubabu
|
Srinubabu
|
0208019WL190031
|
00415
|
SBIN0007432
|
1112
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8637
|
AP0208019_060323APB_FTO_407102
|
0208019000NRG23060320234454483
|
0411509623
|
06/03/2023
|
Mohanarao Palepogu
|
Mohanarao Palepogu
|
0208019WL190227
|
00019
|
APGB0005209
|
1004
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8638
|
AP0208019_060323APB_FTO_407102
|
0208019000NRG23060320234457146
|
0411509639
|
06/03/2023
|
yesudayamma
|
yesudayamma
|
0208019WL190332
|
00468
|
UBIN0804517
|
320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8639
|
AP0208019_060522APB_FTO_42805
|
0208019000NRG23060520220734778
|
1388523675
|
06/05/2022
|
Nagayya
|
Nagayya
|
0208019WL0018694
|
00468
|
UBIN0806552
|
1195
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8640
|
AP0208019_060522APB_FTO_42819
|
0208019000NRG23060520220736150
|
1388478070
|
06/05/2022
|
Ramatulasamma
|
Ramatulasamma
|
0208019WL0018706
|
00468
|
UBIN0804517
|
1158
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8641
|
AP0208019_060522APB_FTO_42805
|
0208019000NRG23060520220736285
|
1388524074
|
06/05/2022
|
Subhashini
|
Subhashini
|
0208019WL0018710
|
00415
|
SBIN0021170
|
992
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8642
|
AP0208019_060522APB_FTO_42819
|
0208019000NRG23060520220743343
|
1388478057
|
06/05/2022
|
Padmavati
|
Padmavati
|
0208019WL0018822
|
00089
|
CBIN0281220
|
1171
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8643
|
AP0208019_060522APB_FTO_42805
|
0208019000NRG23060520220743379
|
1388523548
|
06/05/2022
|
Venubabu
|
Venubabu
|
0208019WL0018822
|
00415
|
SBIN0001195
|
1171
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8644
|
AP0208019_060522APB_FTO_42805
|
0208019000NRG23060520220745144
|
1388523581
|
06/05/2022
|
Samba
|
Samba
|
0208019WL0018861
|
00468
|
UBIN0806552
|
601
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8645
|
AP0208019_060522APB_FTO_42805
|
0208019000NRG23060520220745183
|
1388524223
|
06/05/2022
|
Nageswararao
|
Nageswararao
|
0208019WL0018861
|
00415
|
SBIN0001195
|
601
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8646
|
AP0208019_060522APB_FTO_42805
|
0208019000NRG23060520220746616
|
1388524248
|
06/05/2022
|
Babu
|
Babu
|
0208019WL0018879
|
00468
|
UBIN0806552
|
1202
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8647
|
AP0208019_060522APB_FTO_42805
|
0208019000NRG23060520220746660
|
1388524015
|
06/05/2022
|
Bikshalu
|
Bikshalu
|
0208019WL0018879
|
00468
|
UBIN0806552
|
1202
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8648
|
AP0208019_060522APB_FTO_42819
|
0208019000NRG23060520220750130
|
1388478014
|
06/05/2022
|
Martamma
|
Martamma
|
0208019WL0018919
|
00468
|
UBIN0806552
|
792
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8649
|
AP0208019_060522APB_FTO_42819
|
0208019000NRG23060520220750152
|
1388477974
|
06/05/2022
|
Ravibabu
|
Ravibabu
|
0208019WL0018920
|
00468
|
UBIN0806552
|
1004
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8650
|
AP0208019_060722APB_FTO_126000
|
0208019000NRG23060720223513064
|
N0722009A055A1
|
06/07/2022
|
Thulasi Ram A
|
Thulasi Ram A
|
0208019WL0058479
|
00468
|
UBIN0806552
|
201
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8651
|
AP0208019_080622APB_FTO_77831
|
0208019000NRG23070620222340580
|
N0622024E7F8E1
|
08/06/2022
|
Thulasi Ram A
|
Thulasi Ram A
|
0208019WL0041083
|
00468
|
UBIN0806552
|
1090
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8652
|
AP0208019_080422APB_FTO_6456
|
0208019000NRG23080420220002561
|
1245112060
|
08/04/2022
|
Sarala
|
Sarala
|
0208019WL0000296
|
00468
|
UBIN0804517
|
592
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8653
|
AP0208019_080422APB_FTO_6456
|
0208019000NRG23080420220002563
|
1245112075
|
08/04/2022
|
Peramma
|
Peramma
|
0208019WL0000296
|
00468
|
UBIN0804517
|
592
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8654
|
AP0208019_080422APB_FTO_6456
|
0208019000NRG23080420220002623
|
1245112251
|
08/04/2022
|
Prema Leela
|
Prema Leela
|
0208019WL0000302
|
00019
|
APGB0005209
|
533
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8655
|
AP0208019_080422APB_FTO_6456
|
0208019000NRG23080420220003136
|
1245112220
|
08/04/2022
|
Ravibabu
|
Ravibabu
|
0208019WL0000356
|
00468
|
UBIN0806552
|
1161
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8656
|
AP0208019_080422APB_FTO_6456
|
0208019000NRG23080420220003140
|
1245112158
|
08/04/2022
|
Vasantha
|
Vasantha
|
0208019WL0000356
|
00468
|
UBIN0806552
|
232
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8657
|
AP0208019_080422APB_FTO_6456
|
0208019000NRG23080420220003191
|
1245112225
|
08/04/2022
|
Martamma
|
Martamma
|
0208019WL0000361
|
00468
|
UBIN0806552
|
609
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8658
|
AP0208019_080622APB_FTO_77831
|
0208019000NRG23080620222412895
|
N0622024E7EE01
|
08/06/2022
|
Padmavathi
|
Padmavathi
|
0208019WL0041963
|
00019
|
APGB0005209
|
301
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8659
|
AP0208019_080622APB_FTO_77831
|
0208019000NRG23080620222434580
|
N0622024E7E291
|
08/06/2022
|
Moulali Shaik
|
Moulali Shaik
|
0208019WL0042194
|
00468
|
UBIN0806552
|
601
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8660
|
AP0208019_080722APB_FTO_129169
|
0208019000NRG23080720223527887
|
N072200E38F1B1
|
08/07/2022
|
Samba
|
Samba
|
0208019WL0058764
|
00468
|
UBIN0806552
|
1450
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8661
|
AP0208019_080722APB_FTO_129169
|
0208019000NRG23080720223538450
|
N072200E38F441
|
08/07/2022
|
Samuyalu
|
Samuyalu
|
0208019WL0058971
|
00468
|
UBIN0806552
|
1199
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8662
|
AP0208019_120822APB_FTO_163967
|
0208019000NRG23100820223648799
|
4223225043
|
12/08/2022
|
chandhrasekhar
|
chandhrasekhar
|
0208019WL0066457
|
00415
|
SBIN0003176
|
828
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8663
|
AP0208019_160922APB_FTO_207373
|
0208019000NRG23150920223753175
|
6867437340
|
16/09/2022
|
prabhaavathi
|
prabhaavathi
|
0208019WL0087905
|
00468
|
UBIN0806552
|
1168
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8664
|
AP0208019_160422APB_FTO_19013
|
0208019000NRG23160420220076249
|
1205024908
|
16/04/2022
|
Prema Leela
|
Prema Leela
|
0208019WL0004763
|
00019
|
APGB0005209
|
1346
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8665
|
AP0208019_160422APB_FTO_19013
|
0208019000NRG23160420220076588
|
1205024771
|
16/04/2022
|
Sarala
|
Sarala
|
0208019WL0004796
|
00468
|
UBIN0804517
|
1211
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8666
|
AP0208019_160422APB_FTO_19013
|
0208019000NRG23160420220076590
|
1205024796
|
16/04/2022
|
Peramma
|
Peramma
|
0208019WL0004796
|
00468
|
UBIN0804517
|
1211
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8667
|
AP0208019_170323APB_FTO_419902
|
0208019000NRG23170320234639732
|
0411273003
|
17/03/2023
|
Subbarao R
|
Subbarao R
|
0208019WL195747
|
00415
|
SBIN0001195
|
1035
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8668
|
AP0208019_170323APB_FTO_419902
|
0208019000NRG23170320234640395
|
0411272925
|
17/03/2023
|
Lakshmi
|
Lakshmi
|
0208019WL195770
|
00019
|
APGB0005209
|
677
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8669
|
AP0208019_171222APB_FTO_321624
|
0208019000NRG23171220223959970
|
8615611411
|
17/12/2022
|
Sujatha
|
Sujatha
|
0208019WL0154870
|
00468
|
UBIN0806552
|
484
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8670
|
AP0208019_180622APB_FTO_95593
|
0208019000NRG23180620222976816
|
3340239014
|
18/06/2022
|
Mabula
|
Mabula
|
0208019WL0049568
|
00415
|
SBIN0003176
|
825
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8671
|
AP0208019_180622APB_FTO_95593
|
0208019000NRG23180620222977571
|
3340239061
|
18/06/2022
|
koteswararao
|
koteswararao
|
0208019WL0049575
|
00415
|
SBIN0003176
|
845
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8672
|
AP0208019_180622APB_FTO_95593
|
0208019000NRG23180620222977578
|
3340239079
|
18/06/2022
|
Ramesh
|
Ramesh
|
0208019WL0049575
|
00415
|
SBIN0003176
|
634
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8673
|
AP0208019_190123FTO_353690
|
0208019000NRG23190120234023394
|
8594921224
|
19/01/2023
|
Bhagyamma
|
Bhagyamma
|
0208019WL0169835
|
00468
|
UBIN0804517
|
1010
|
08/02/2023
|
A/c Blocked or Frozen
|
|
8674
|
AP0208019_190123FTO_353690
|
0208019000NRG23190120234023395
|
8594921218
|
19/01/2023
|
Bhagyamma
|
Bhagyamma
|
0208019WL0169835
|
00468
|
UBIN0804517
|
1019
|
08/02/2023
|
A/c Blocked or Frozen
|
|
8675
|
AP0208019_190123FTO_353690
|
0208019000NRG23190120234023399
|
8594921211
|
19/01/2023
|
Nagamani
|
Nagamani
|
0208019WL0169835
|
00468
|
UBIN0804517
|
604
|
08/02/2023
|
A/c Blocked or Frozen
|
|
8676
|
AP0208019_190123FTO_353690
|
0208019000NRG23190120234023400
|
8594921231
|
19/01/2023
|
imambi
|
imambi
|
0208019WL0169835
|
00468
|
UBIN0804517
|
801
|
08/02/2023
|
A/c Blocked or Frozen
|
|
8677
|
AP0208019_190123FTO_353690
|
0208019000NRG23190120234023401
|
8594921230
|
19/01/2023
|
imambi
|
imambi
|
0208019WL0169835
|
00468
|
UBIN0804517
|
1193
|
08/02/2023
|
A/c Blocked or Frozen
|
|
8678
|
AP0208019_190123FTO_353690
|
0208019000NRG23190120234023402
|
8594921229
|
19/01/2023
|
imambi
|
imambi
|
0208019WL0169835
|
00468
|
UBIN0804517
|
1179
|
08/02/2023
|
A/c Blocked or Frozen
|
|
8679
|
AP0208019_190123FTO_353690
|
0208019000NRG23190120234023403
|
8594921217
|
19/01/2023
|
Anuhya Bonigala
|
Anuhya Bonigala
|
0208019WL0169835
|
00468
|
UBIN0804517
|
1128
|
08/02/2023
|
A/c Blocked or Frozen
|
|
8680
|
AP0208019_190123FTO_353690
|
0208019000NRG23190120234023404
|
8594921216
|
19/01/2023
|
Anuhya Bonigala
|
Anuhya Bonigala
|
0208019WL0169835
|
00468
|
UBIN0804517
|
1025
|
08/02/2023
|
A/c Blocked or Frozen
|
|
8681
|
AP0208019_190123FTO_353690
|
0208019000NRG23190120234023405
|
8594921214
|
19/01/2023
|
Anuhya Bonigala
|
Anuhya Bonigala
|
0208019WL0169835
|
00468
|
UBIN0804517
|
565
|
08/02/2023
|
A/c Blocked or Frozen
|
|
8682
|
AP0208019_190123FTO_353690
|
0208019000NRG23190120234023406
|
8594921215
|
19/01/2023
|
Anuhya Bonigala
|
Anuhya Bonigala
|
0208019WL0169835
|
00468
|
UBIN0804517
|
1208
|
08/02/2023
|
A/c Blocked or Frozen
|
|
8683
|
AP0208019_190123FTO_353690
|
0208019000NRG23190120234023407
|
8594921212
|
19/01/2023
|
Mounika
|
Mounika
|
0208019WL0169835
|
00468
|
UBIN0804517
|
546
|
08/02/2023
|
A/c Blocked or Frozen
|
|
8684
|
AP0208019_190123FTO_353690
|
0208019000NRG23190120234023408
|
8594921209
|
19/01/2023
|
Mariyamma
|
Mariyamma
|
0208019WL0169835
|
00468
|
UBIN0804517
|
963
|
08/02/2023
|
A/c Blocked or Frozen
|
|
8685
|
AP0208019_190123FTO_353690
|
0208019000NRG23190120234023409
|
8594921208
|
19/01/2023
|
Mariyamma
|
Mariyamma
|
0208019WL0169835
|
00468
|
UBIN0804517
|
738
|
08/02/2023
|
A/c Blocked or Frozen
|
|
8686
|
AP0208019_190123FTO_353690
|
0208019000NRG23190120234023410
|
8594921210
|
19/01/2023
|
Nagamani
|
Nagamani
|
0208019WL0169835
|
00468
|
UBIN0804517
|
464
|
08/02/2023
|
A/c Blocked or Frozen
|
|
8687
|
AP0208019_190123FTO_353690
|
0208019000NRG23190120234023411
|
8594921221
|
19/01/2023
|
Bhagyamma
|
Bhagyamma
|
0208019WL0169835
|
00468
|
UBIN0804517
|
751
|
08/02/2023
|
A/c Blocked or Frozen
|
|
8688
|
AP0208019_190123FTO_353690
|
0208019000NRG23190120234023412
|
8594921220
|
19/01/2023
|
Bhagyamma
|
Bhagyamma
|
0208019WL0169835
|
00468
|
UBIN0804517
|
179
|
08/02/2023
|
A/c Blocked or Frozen
|
|
8689
|
AP0208019_190123FTO_353690
|
0208019000NRG23190120234023413
|
8594921219
|
19/01/2023
|
Bhagyamma
|
Bhagyamma
|
0208019WL0169835
|
00468
|
UBIN0804517
|
1025
|
08/02/2023
|
A/c Blocked or Frozen
|
|
8690
|
AP0208019_190123FTO_353690
|
0208019000NRG23190120234023414
|
8594921223
|
19/01/2023
|
Bhagyamma
|
Bhagyamma
|
0208019WL0169835
|
00468
|
UBIN0804517
|
947
|
08/02/2023
|
A/c Blocked or Frozen
|
|
8691
|
AP0208019_190123FTO_353690
|
0208019000NRG23190120234023415
|
8594921222
|
19/01/2023
|
Bhagyamma
|
Bhagyamma
|
0208019WL0169835
|
00468
|
UBIN0804517
|
811
|
08/02/2023
|
A/c Blocked or Frozen
|
|
8692
|
AP0208019_190123FTO_353690
|
0208019000NRG23190120234023416
|
8594921225
|
19/01/2023
|
Bhagyamma
|
Bhagyamma
|
0208019WL0169835
|
00468
|
UBIN0804517
|
1171
|
08/02/2023
|
A/c Blocked or Frozen
|
|
8693
|
AP0208019_200223APB_FTO_387121
|
0208019000NRG23200220234255584
|
9212289775
|
20/02/2023
|
Lakshmi
|
Lakshmi
|
0208019WL183175
|
00019
|
APGB0005209
|
169
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8694
|
AP0208018_280622FTO_111946
|
0208018000NRG23280620223346776
|
N0722001104A51
|
28/06/2022
|
mariyamma
|
mariyamma
|
0208018WL0055165
|
00415
|
SBIN0000884
|
540
|
19/08/2022
|
No Such Account
|
|
8695
|
AP0208018_280622FTO_111946
|
0208018000NRG23280620223346779
|
N0722001104501
|
28/06/2022
|
Kishor
|
Kishor
|
0208018WL0055165
|
00078
|
CNRB0003654
|
360
|
19/08/2022
|
No Such Account
|
|
8696
|
AP0208018_280622FTO_111946
|
0208018000NRG23280620223346960
|
N0722001104A81
|
28/06/2022
|
Pilli Pavan Kalyan Reddy
|
Pilli Pavan Kalyan Reddy
|
0208018WL0055165
|
00415
|
SBIN0000884
|
900
|
19/08/2022
|
No Such Account
|
|
8697
|
AP0208018_280622FTO_111946
|
0208018000NRG23280620223352927
|
N07220011041D1
|
28/06/2022
|
nabi saheb
|
nabi saheb
|
0208018WL0055266
|
00019
|
APGB0005221
|
720
|
19/08/2022
|
No Such Account
|
|
8698
|
AP0208018_280622FTO_111946
|
0208018000NRG23280620223353032
|
N0722001103FD1
|
28/06/2022
|
SmtSubbayamma
|
SmtSubbayamma
|
0208018WL0055266
|
00078
|
CNRB0003654
|
720
|
19/08/2022
|
No Such Account
|
|
8699
|
AP0208018_310323APB_FTO_450095
|
0208018000NRG23310320234919860
|
1187269137
|
31/03/2023
|
SAMSRAJYAM
|
SAMSRAJYAM
|
0208018WL204002
|
00078
|
CNRB0001547
|
662
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8700
|
AP0208018_310323APB_FTO_450095
|
0208018000NRG23310320234920136
|
1187268937
|
31/03/2023
|
Hanumareddy
|
Hanumareddy
|
0208018WL204009
|
00078
|
CNRB0013670
|
118
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8701
|
AP0208018_310323APB_FTO_450095
|
0208018000NRG23310320234920313
|
1187268932
|
31/03/2023
|
koteswarao
|
koteswarao
|
0208018WL204009
|
00019
|
APGB0005221
|
118
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8702
|
AP0208018_310323APB_FTO_450095
|
0208018000NRG23310320234920961
|
1187268804
|
31/03/2023
|
Samrajyam
|
Samrajyam
|
0208018WL204030
|
00078
|
CNRB0001547
|
919
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8703
|
AP0208018_310323APB_FTO_450095
|
0208018000NRG23310320234921045
|
1187268707
|
31/03/2023
|
Venkatrao
|
Venkatrao
|
0208018WL204030
|
00078
|
CNRB0003654
|
919
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8704
|
AP0208018_310323APB_FTO_450095
|
0208018000NRG23310320234921188
|
1187269125
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
0208018WL204034
|
00089
|
CBIN0282245
|
404
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8705
|
AP0208018_310323APB_FTO_450095
|
0208018000NRG23310320234921211
|
1187269141
|
31/03/2023
|
Kondalu
|
Kondalu
|
0208018WL204034
|
00089
|
CBIN0282245
|
404
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8706
|
AP0208019_010722APB_FTO_120492
|
0208019000NRG23010720223424844
|
|
01/07/2022
|
Purushottam
|
Purushottam
|
0208019WL0056719
|
00019
|
APGB0005209
|
755
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8707
|
AP0208019_010722APB_FTO_120492
|
0208019000NRG23010720223425580
|
|
01/07/2022
|
Paddanna
|
Paddanna
|
0208019WL0056729
|
00019
|
APGB0005209
|
908
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8708
|
AP0208019_010722APB_FTO_120492
|
0208019000NRG23010720223425606
|
|
01/07/2022
|
Sivaji
|
Sivaji
|
0208019WL0056729
|
00468
|
UBIN0804517
|
908
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8709
|
AP0208019_010722APB_FTO_120492
|
0208019000NRG23010720223428688
|
|
01/07/2022
|
Ramesh
|
Ramesh
|
0208019WL0056762
|
00415
|
SBIN0003176
|
419
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8710
|
AP0208019_010722APB_FTO_120492
|
0208019000NRG23010720223428698
|
|
01/07/2022
|
China Nilambaram
|
China Nilambaram
|
0208019WL0056762
|
00468
|
UBIN0806552
|
629
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8711
|
AP0208019_010722APB_FTO_120492
|
0208019000NRG23010720223428955
|
|
01/07/2022
|
Samuyalu
|
Samuyalu
|
0208019WL0056767
|
00468
|
UBIN0806552
|
1322
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8712
|
AP0208019_010722APB_FTO_120492
|
0208019000NRG23010720223429355
|
|
01/07/2022
|
Samba
|
Samba
|
0208019WL0056776
|
00468
|
UBIN0806552
|
793
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8713
|
AP0208019_010722APB_FTO_120492
|
0208019000NRG23010720223433601
|
|
01/07/2022
|
Venkayamma
|
Venkayamma
|
0208019WL0056861
|
00415
|
SBIN0003176
|
606
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8714
|
AP0208019_010722FTO_119409
|
0208019000NRG23010720223420018
|
N062203E4751C1
|
01/07/2022
|
imambi
|
imambi
|
0208019WL0056620
|
00468
|
UBIN0804517
|
1193
|
19/08/2022
|
A/c Blocked or Frozen
|
|
8715
|
AP0208019_030323APB_FTO_404964
|
0208019000NRG23030320234436447
|
0411475587
|
03/03/2023
|
Seetha
|
Seetha
|
0208019WL189367
|
00468
|
UBIN0804517
|
203
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8716
|
AP0208019_030323APB_FTO_404964
|
0208019000NRG23030320234436589
|
0411475789
|
03/03/2023
|
Subbarao R
|
Subbarao R
|
0208019WL189370
|
00415
|
SBIN0001195
|
414
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8717
|
AP0208019_030323APB_FTO_404964
|
0208019000NRG23030320234436654
|
0411475760
|
03/03/2023
|
Khasim
|
Khasim
|
0208019WL189373
|
00468
|
UBIN0813877
|
399
|
12/04/2023
|
KYC Documents Pending
|
|
8718
|
AP0208019_150323APB_FTO_416715
|
0208019000NRG23150320234602518
|
0411618069
|
15/03/2023
|
Venkatarao
|
Venkatarao
|
0208019WL194658
|
00468
|
UBIN0533084
|
782
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8719
|
AP0208019_150323APB_FTO_416715
|
0208019000NRG23150320234606471
|
0411618223
|
15/03/2023
|
Mohanarao Palepogu
|
Mohanarao Palepogu
|
0208019WL194737
|
00019
|
APGB0005209
|
475
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8720
|
AP0208019_150323APB_FTO_416715
|
0208019000NRG23150320234607928
|
0411618062
|
15/03/2023
|
Srinubabu
|
Srinubabu
|
0208019WL194786
|
00415
|
SBIN0007432
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8721
|
AP0208019_220522APB_FTO_59106
|
0208019000NRG23200520221398657
|
1979276512
|
22/05/2022
|
Venkatrao
|
Venkatrao
|
0208019WL0028634
|
00019
|
APGB0005109
|
321
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8722
|
AP0208019_220522APB_FTO_59106
|
0208019000NRG23210520221465397
|
1979276269
|
22/05/2022
|
Yesumma
|
Yesumma
|
0208019WL0029460
|
00468
|
UBIN0804517
|
744
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8723
|
AP0208019_220522APB_FTO_59106
|
0208019000NRG23210520221465712
|
1979276261
|
22/05/2022
|
Bhagyamma
|
Bhagyamma
|
0208019WL0029465
|
00468
|
UBIN0804517
|
179
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8724
|
AP0208019_220522APB_FTO_59106
|
0208019000NRG23210520221468108
|
1979276250
|
22/05/2022
|
Sugunamma
|
Sugunamma
|
0208019WL0029500
|
00468
|
UBIN0804517
|
494
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8725
|
AP0208019_220522APB_FTO_59106
|
0208019000NRG23210520221468157
|
1979276151
|
22/05/2022
|
Ratnakumari
|
Ratnakumari
|
0208019WL0029500
|
00468
|
UBIN0804517
|
988
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8726
|
AP0208019_220522APB_FTO_59106
|
0208019000NRG23210520221469121
|
1979276669
|
22/05/2022
|
Sambasivarao
|
Sambasivarao
|
0208019WL0029520
|
00415
|
SBIN0007432
|
723
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8727
|
AP0208019_220522APB_FTO_59106
|
0208019000NRG23210520221475571
|
1979276420
|
22/05/2022
|
Ravibabu
|
Ravibabu
|
0208019WL0029589
|
00468
|
UBIN0806552
|
151
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8728
|
AP0208019_220522APB_FTO_59106
|
0208019000NRG23210520221475572
|
1979276515
|
22/05/2022
|
Ramarao Rai
|
Ramarao Rai
|
0208019WL0029589
|
00415
|
SBIN0020507
|
151
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8729
|
AP0208019_220522APB_FTO_59106
|
0208019000NRG23210520221475617
|
1979276383
|
22/05/2022
|
Martamma
|
Martamma
|
0208019WL0029589
|
00468
|
UBIN0806552
|
754
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8730
|
AP0208019_210622APB_FTO_99530
|
0208019000NRG23210620223103608
|
|
21/06/2022
|
Yesumma
|
Yesumma
|
0208019WL0051495
|
00468
|
UBIN0804517
|
1082
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8731
|
AP0208019_210622APB_FTO_99530
|
0208019000NRG23210620223106099
|
|
21/06/2022
|
Chenchubabu
|
Chenchubabu
|
0208019WL0051516
|
00468
|
UBIN0804517
|
1010
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8732
|
AP0208019_210622APB_FTO_99530
|
0208019000NRG23210620223106401
|
|
21/06/2022
|
Sugunamma
|
Sugunamma
|
0208019WL0051522
|
00468
|
UBIN0804517
|
1030
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8733
|
AP0208018_310522APB_FTO_68601
|
0208018000NRG23290520221860094
|
3330650086
|
31/05/2022
|
mark
|
mark
|
0208018WL0034903
|
00045
|
BARB0UPPUMA
|
617
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8734
|
AP0208018_310522APB_FTO_68601
|
0208018000NRG23290520221861013
|
3330649320
|
31/05/2022
|
Veeraiah
|
Veeraiah
|
0208018WL0034907
|
00019
|
APGB0005062
|
1056
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8735
|
AP0208018_310822FTO_184865
|
0208018000NRG23300820223684615
|
4665346878
|
31/08/2022
|
shahina
|
shahina
|
0208018WL0073838
|
00078
|
CNRB0001547
|
490
|
12/09/2022
|
No Such Account
|
|
8736
|
AP0208019_010223APB_FTO_369140
|
0208019000NRG23010220234086024
|
8596562781
|
01/02/2023
|
Kameswari B
|
Kameswari B
|
0208019WL0175559
|
00468
|
UBIN0807214
|
930
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8737
|
AP0208019_050522APB_FTO_41276
|
0208019000NRG23050520220684645
|
N1122007F16961
|
05/05/2022
|
Nagavenu
|
Nagavenu
|
0208019WL0017804
|
00468
|
UBIN0806552
|
883
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8738
|
AP0208019_050522APB_FTO_41276
|
0208019000NRG23050520220684684
|
N1122007F16931
|
05/05/2022
|
Nageswarao Jirra
|
Nageswarao Jirra
|
0208019WL0017804
|
00468
|
UBIN0806552
|
883
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8739
|
AP0208019_100223APB_FTO_378799
|
0208019000NRG23100220234166293
|
8839965721
|
10/02/2023
|
Lakshmi
|
Lakshmi
|
0208019WL179210
|
00019
|
APGB0005209
|
401
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8740
|
AP0208019_100622APB_FTO_82231
|
0208019000NRG23100620222572513
|
3340217877
|
10/06/2022
|
Ramatulasamma
|
Ramatulasamma
|
0208019WL0044077
|
00468
|
UBIN0804517
|
999
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8741
|
AP0208019_100622APB_FTO_82231
|
0208019000NRG23100620222572516
|
3340217925
|
10/06/2022
|
Seetha
|
Seetha
|
0208019WL0044077
|
00468
|
UBIN0804517
|
799
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8742
|
AP0208019_121022APB_FTO_240545
|
0208019000NRG23111020223846377
|
6983418463
|
12/10/2022
|
Sowdamani
|
Sowdamani
|
0208019WL0112400
|
00468
|
UBIN0804517
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8743
|
AP0208019_121022APB_FTO_240545
|
0208019000NRG23111020223846609
|
6983418490
|
12/10/2022
|
Bhaarati
|
Bhaarati
|
0208019WL0112466
|
00468
|
UBIN0804517
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8744
|
AP0208019_120522APB_FTO_49735
|
0208019000NRG23120520221014228
|
1440645940
|
12/05/2022
|
Veeraswami
|
Veeraswami
|
0208019WL0022896
|
00468
|
UBIN0804517
|
1175
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8745
|
AP0208019_120522APB_FTO_49735
|
0208019000NRG23120520221014342
|
1440645994
|
12/05/2022
|
Sugunamma
|
Sugunamma
|
0208019WL0022898
|
00468
|
UBIN0804517
|
1194
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8746
|
AP0208019_120522APB_FTO_49735
|
0208019000NRG23120520221014605
|
1440645998
|
12/05/2022
|
Bhagyamma
|
Bhagyamma
|
0208019WL0022902
|
00468
|
UBIN0804517
|
811
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8747
|
AP0208019_170822APB_FTO_166810
|
0208019000NRG23170820223655433
|
4268468361
|
17/08/2022
|
chandhrasekhar
|
chandhrasekhar
|
0208019WL0068118
|
00415
|
SBIN0003176
|
1229
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8748
|
AP0208019_180622APB_FTO_95915
|
0208019000NRG23180620222986312
|
3340250959
|
18/06/2022
|
Rama Devi
|
Rama Devi
|
0208019WL0049662
|
00468
|
UBIN0806552
|
1209
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8749
|
AP0208019_200722APB_FTO_141689
|
0208019000NRG23200720223609698
|
|
20/07/2022
|
chandhrasekhar
|
chandhrasekhar
|
0208019WL0061811
|
00415
|
SBIN0003176
|
950
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8750
|
AP0208019_220622FTO_101916
|
0208019000NRG23210620223108367
|
N062202CE6C9E1
|
22/06/2022
|
Renuka E
|
Renuka E
|
0208019WL0051548
|
00468
|
UBIN0804517
|
1212
|
19/08/2022
|
No Such Account
|
|
8751
|
AP0208019_220622FTO_101916
|
0208019000NRG23210620223108444
|
N062202CE6C481
|
22/06/2022
|
Battula Dhana Lakshmi
|
Battula Dhana Lakshmi
|
0208019WL0051548
|
00468
|
UBIN0804517
|
1010
|
19/08/2022
|
No Such Account
|
|
8752
|
AP0208018_310722APB_FTO_151641
|
0208018000NRG23310720223635517
|
N072202CA67FB1
|
31/07/2022
|
Kamal kiran
|
Kamal kiran
|
0208018WL0064214
|
00078
|
CNRB0001547
|
812
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8753
|
AP0208019_080422APB_FTO_6607
|
0208019000NRG22310320224885577
|
1245118158
|
08/04/2022
|
Bulliah
|
Bulliah
|
0208019WL2131656
|
00468
|
UBIN0806552
|
271
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8754
|
AP0208019_080422APB_FTO_6607
|
0208019000NRG22310320224885582
|
1245118235
|
08/04/2022
|
Samrajyam
|
Samrajyam
|
0208019WL2131656
|
00468
|
UBIN0541737
|
271
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8755
|
AP0208019_080422APB_FTO_6607
|
0208019000NRG22310320224897220
|
1245118138
|
08/04/2022
|
Veeraswami
|
Veeraswami
|
0208019WL2131959
|
00468
|
UBIN0804517
|
250
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8756
|
AP0208019_080422APB_FTO_6607
|
0208019000NRG22310320224902512
|
1245118152
|
08/04/2022
|
China Nilambaram
|
China Nilambaram
|
0208019WL2132139
|
00468
|
UBIN0806552
|
268
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8757
|
AP0208019_010622APB_FTO_69745
|
0208019000NRG23010620222022736
|
N05220332EB871
|
01/06/2022
|
Venkata satya narasimharao
|
Venkata satya narasimharao
|
0208019WL0037071
|
00468
|
UBIN0804517
|
1202
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8758
|
AP0208019_010622APB_FTO_69745
|
0208019000NRG23010620222023567
|
N05220332EC631
|
01/06/2022
|
Sugunamma
|
Sugunamma
|
0208019WL0037077
|
00468
|
UBIN0804517
|
1208
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8759
|
AP0208019_010622APB_FTO_69745
|
0208019000NRG23010620222023585
|
N05220332EBFC1
|
01/06/2022
|
Nagamani
|
Nagamani
|
0208019WL0037077
|
00468
|
UBIN0804517
|
604
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8760
|
AP0208019_010622APB_FTO_69745
|
0208019000NRG23010620222023646
|
N05220332EB6C1
|
01/06/2022
|
Mariyamma
|
Mariyamma
|
0208019WL0037077
|
00468
|
UBIN0804517
|
1208
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8761
|
AP0208019_010622APB_FTO_69745
|
0208019000NRG23010620222023736
|
N05220332EC741
|
01/06/2022
|
Yesumma
|
Yesumma
|
0208019WL0037077
|
00468
|
UBIN0804517
|
1208
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8762
|
AP0208019_230922FTO_216991
|
0208019000NRG23020920223706359
|
6864435833
|
23/09/2022
|
China Nilambaram
|
China Nilambaram
|
0208019WL0075537
|
00468
|
UBIN0806552
|
206
|
03/12/2022
|
Account closed
|
|
8763
|
AP0208019_230922FTO_216991
|
0208019000NRG23020920223706497
|
6864435775
|
23/09/2022
|
Sarala
|
Sarala
|
0208019WL0075555
|
00468
|
UBIN0804517
|
1211
|
03/12/2022
|
A/c Blocked or Frozen
|
|
8764
|
AP0208019_230922FTO_216991
|
0208019000NRG23020920223706498
|
6864435774
|
23/09/2022
|
Sarala
|
Sarala
|
0208019WL0075555
|
00468
|
UBIN0804517
|
592
|
03/12/2022
|
A/c Blocked or Frozen
|
|
8765
|
AP0208019_230922FTO_216991
|
0208019000NRG23020920223706499
|
6864435773
|
23/09/2022
|
Sarala
|
Sarala
|
0208019WL0075555
|
00468
|
UBIN0804517
|
986
|
03/12/2022
|
A/c Blocked or Frozen
|
|
8766
|
AP0208019_230922FTO_216991
|
0208019000NRG23020920223706500
|
6864435771
|
23/09/2022
|
Sarala
|
Sarala
|
0208019WL0075555
|
00468
|
UBIN0804517
|
933
|
03/12/2022
|
A/c Blocked or Frozen
|
|
8767
|
AP0208019_230922FTO_216991
|
0208019000NRG23020920223706501
|
6864435772
|
23/09/2022
|
Sarala
|
Sarala
|
0208019WL0075555
|
00468
|
UBIN0804517
|
1210
|
03/12/2022
|
A/c Blocked or Frozen
|
|
8768
|
AP0208019_230922FTO_216991
|
0208019000NRG23020920223706590
|
6864435803
|
23/09/2022
|
Mariyamma
|
Mariyamma
|
0208019WL0075562
|
00468
|
UBIN0804517
|
738
|
03/12/2022
|
A/c Blocked or Frozen
|
|
8769
|
AP0208019_230922FTO_216991
|
0208019000NRG23020920223706591
|
6864435804
|
23/09/2022
|
Mariyamma
|
Mariyamma
|
0208019WL0075562
|
00468
|
UBIN0804517
|
963
|
03/12/2022
|
A/c Blocked or Frozen
|
|
8770
|
AP0208019_230922FTO_216991
|
0208019000NRG23020920223706595
|
6864435805
|
23/09/2022
|
Nagamani
|
Nagamani
|
0208019WL0075562
|
00468
|
UBIN0804517
|
464
|
03/12/2022
|
A/c Blocked or Frozen
|
|
8771
|
AP0208019_230922FTO_216991
|
0208019000NRG23020920223706596
|
6864435806
|
23/09/2022
|
Mounika
|
Mounika
|
0208019WL0075562
|
00468
|
UBIN0804517
|
546
|
03/12/2022
|
A/c Blocked or Frozen
|
|
8772
|
AP0208019_230922FTO_216991
|
0208019000NRG23020920223706617
|
6864435796
|
23/09/2022
|
Bhagyamma
|
Bhagyamma
|
0208019WL0075562
|
00468
|
UBIN0804517
|
1171
|
03/12/2022
|
A/c Blocked or Frozen
|
|
8773
|
AP0208019_230922FTO_216991
|
0208019000NRG23020920223706618
|
6864435791
|
23/09/2022
|
Bhagyamma
|
Bhagyamma
|
0208019WL0075562
|
00468
|
UBIN0804517
|
811
|
03/12/2022
|
A/c Blocked or Frozen
|
|
8774
|
AP0208019_230922FTO_216991
|
0208019000NRG23020920223706619
|
6864435795
|
23/09/2022
|
Bhagyamma
|
Bhagyamma
|
0208019WL0075562
|
00468
|
UBIN0804517
|
947
|
03/12/2022
|
A/c Blocked or Frozen
|
|
8775
|
AP0208019_230922FTO_216991
|
0208019000NRG23020920223706620
|
6864435794
|
23/09/2022
|
Bhagyamma
|
Bhagyamma
|
0208019WL0075562
|
00468
|
UBIN0804517
|
1025
|
03/12/2022
|
A/c Blocked or Frozen
|
|
8776
|
AP0208019_230922FTO_216991
|
0208019000NRG23020920223706621
|
6864435792
|
23/09/2022
|
Bhagyamma
|
Bhagyamma
|
0208019WL0075562
|
00468
|
UBIN0804517
|
751
|
03/12/2022
|
A/c Blocked or Frozen
|
|
8777
|
AP0208019_230922FTO_216991
|
0208019000NRG23020920223706622
|
6864435793
|
23/09/2022
|
Bhagyamma
|
Bhagyamma
|
0208019WL0075562
|
00468
|
UBIN0804517
|
179
|
03/12/2022
|
A/c Blocked or Frozen
|
|
8778
|
AP0208019_230922FTO_216991
|
0208019000NRG23020920223706641
|
6864435859
|
23/09/2022
|
Rambabu Akkisetti
|
Rambabu Akkisetti
|
0208019WL0075564
|
00468
|
UBIN0806552
|
557
|
03/12/2022
|
Account closed
|
|
8779
|
AP0208019_230922FTO_216991
|
0208019000NRG23020920223706711
|
6864435851
|
23/09/2022
|
Bikshalu
|
Bikshalu
|
0208019WL0075569
|
00468
|
UBIN0806552
|
1082
|
03/12/2022
|
A/c Blocked or Frozen
|
|
8780
|
AP0208019_230922FTO_216991
|
0208019000NRG23020920223706712
|
6864435849
|
23/09/2022
|
Bikshalu
|
Bikshalu
|
0208019WL0075569
|
00468
|
UBIN0806552
|
798
|
03/12/2022
|
A/c Blocked or Frozen
|
|
8781
|
AP0208019_230922FTO_216991
|
0208019000NRG23020920223706713
|
6864435850
|
23/09/2022
|
Bikshalu
|
Bikshalu
|
0208019WL0075569
|
00468
|
UBIN0806552
|
1221
|
03/12/2022
|
A/c Blocked or Frozen
|
|
8782
|
AP0208019_041022APB_FTO_233498
|
0208019000NRG23041020223824926
|
6916997025
|
04/10/2022
|
Sowdamani
|
Sowdamani
|
0208019WL0107105
|
00468
|
UBIN0804517
|
1542
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8783
|
AP0208019_041022APB_FTO_233498
|
0208019000NRG23041020223824956
|
6916996968
|
04/10/2022
|
Bhaarati
|
Bhaarati
|
0208019WL0107122
|
00468
|
UBIN0804517
|
1542
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8784
|
AP0208019_100522APB_FTO_46812
|
0208019000NRG23090520220827101
|
1439718255
|
10/05/2022
|
Anntalakshmi
|
Anntalakshmi
|
0208019WL0020018
|
00468
|
UBIN0804517
|
887
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8785
|
AP0208019_100522APB_FTO_46812
|
0208019000NRG23090520220827349
|
1439718516
|
10/05/2022
|
Nagababu
|
Nagababu
|
0208019WL0020021
|
00019
|
APGB0005209
|
1331
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8786
|
AP0208019_100522APB_FTO_46812
|
0208019000NRG23090520220854207
|
1439718287
|
10/05/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0208019WL0020487
|
00468
|
UBIN0804517
|
635
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8787
|
AP0208019_100622FTO_80955
|
0208019000NRG23090620222478046
|
N0622024DE2001
|
10/06/2022
|
Bonigala Anuhya
|
Bonigala Anuhya
|
0208019WL0042788
|
00468
|
UBIN0804517
|
565
|
19/08/2022
|
No Such Account
|
|
8788
|
AP0208019_100522APB_FTO_46812
|
0208019000NRG23100520220877195
|
1439718337
|
10/05/2022
|
Prakash Meriha
|
Prakash Meriha
|
0208019WL0020867
|
00415
|
SBIN0007432
|
1080
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8789
|
AP0208019_100522APB_FTO_46812
|
0208019000NRG23100520220877223
|
1439718365
|
10/05/2022
|
Ratna Kumari
|
Ratna Kumari
|
0208019WL0020867
|
00019
|
APGB0005152
|
1080
|
22/05/2022
|
Account closed
|
|
8790
|
AP0208019_100622APB_FTO_82136
|
0208019000NRG23100620222537996
|
3340163055
|
10/06/2022
|
Samba
|
Samba
|
0208019WL0043615
|
00468
|
UBIN0806552
|
1437
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8791
|
AP0208019_100622APB_FTO_82136
|
0208019000NRG23100620222539306
|
3340163126
|
10/06/2022
|
Samuyalu
|
Samuyalu
|
0208019WL0043628
|
00468
|
UBIN0806552
|
1073
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8792
|
AP0208019_100622APB_FTO_82136
|
0208019000NRG23100620222577243
|
3340162779
|
10/06/2022
|
Bullemma
|
Bullemma
|
0208019WL0044135
|
00468
|
UBIN0804517
|
1231
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8793
|
AP0208019_100622APB_FTO_82136
|
0208019000NRG23100620222577257
|
3340163163
|
10/06/2022
|
Paddanna
|
Paddanna
|
0208019WL0044135
|
00019
|
APGB0005209
|
1437
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8794
|
AP0208019_100622APB_FTO_82136
|
0208019000NRG23100620222581598
|
3340163115
|
10/06/2022
|
koteswararao
|
koteswararao
|
0208019WL0044188
|
00415
|
SBIN0003176
|
412
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8795
|
AP0208019_100622APB_FTO_82136
|
0208019000NRG23100620222581614
|
3340162975
|
10/06/2022
|
China Nilambaram
|
China Nilambaram
|
0208019WL0044188
|
00468
|
UBIN0806552
|
206
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8796
|
AP0208019_110422APB_FTO_9807
|
0208019000NRG23110420220008188
|
1245116010
|
11/04/2022
|
Nagayya
|
Nagayya
|
0208019WL0000846
|
00468
|
UBIN0806552
|
569
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8797
|
AP0208019_180522APB_FTO_55079
|
0208019000NRG23130520221084122
|
1649663769
|
18/05/2022
|
Mabula
|
Mabula
|
0208019WL0023908
|
00415
|
SBIN0003176
|
811
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8798
|
AP0208019_150323APB_FTO_417097
|
0208019000NRG23150320234611397
|
0411472262
|
15/03/2023
|
yesudayamma
|
yesudayamma
|
0208019WL194868
|
00468
|
UBIN0804517
|
898
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8799
|
AP0208019_180522APB_FTO_55079
|
0208019000NRG23160520221188273
|
1649663518
|
18/05/2022
|
Anntalakshmi
|
Anntalakshmi
|
0208019WL0025499
|
00468
|
UBIN0804517
|
1405
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8800
|
AP0208019_180522APB_FTO_55087
|
0208019000NRG23160520221199834
|
1700375060
|
18/05/2022
|
Padmavathi
|
Padmavathi
|
0208019WL0025684
|
00019
|
APGB0005209
|
904
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8801
|
AP0208019_180123APB_FTO_352305
|
0208019000NRG23170120234015552
|
8616065436
|
18/01/2023
|
Ravibabu
|
Ravibabu
|
0208019WL0168961
|
00468
|
UBIN0806552
|
909
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8802
|
AP0208019_180522APB_FTO_55079
|
0208019000NRG23170520221223754
|
1649663936
|
18/05/2022
|
Thulasi Ram A
|
Thulasi Ram A
|
0208019WL0026114
|
00468
|
UBIN0806552
|
400
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8803
|
AP0208019_180522APB_FTO_55079
|
0208019000NRG23170520221224522
|
1649663312
|
18/05/2022
|
Moulali Shaik
|
Moulali Shaik
|
0208019WL0026120
|
00468
|
UBIN0806552
|
200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8804
|
AP0208019_180522APB_FTO_55079
|
0208019000NRG23170520221224579
|
1649663929
|
18/05/2022
|
Naganjaneyulu
|
Naganjaneyulu
|
0208019WL0026120
|
00468
|
UBIN0806552
|
999
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8805
|
AP0208019_180522APB_FTO_55087
|
0208019000NRG23170520221226380
|
1700375006
|
18/05/2022
|
Yadukondalu
|
Yadukondalu
|
0208019WL0026143
|
00468
|
UBIN0806552
|
150
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8806
|
AP0208019_180522APB_FTO_55087
|
0208019000NRG23170520221227805
|
1700375031
|
18/05/2022
|
Samrajyam
|
Samrajyam
|
0208019WL0026156
|
00468
|
UBIN0541737
|
612
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8807
|
AP0208019_180522APB_FTO_55079
|
0208019000NRG23170520221230430
|
1649663766
|
18/05/2022
|
Nagababu
|
Nagababu
|
0208019WL0026187
|
00019
|
APGB0005209
|
1394
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8808
|
AP0208019_180522APB_FTO_55079
|
0208019000NRG23170520221255463
|
1649663282
|
18/05/2022
|
Prakash Meriha
|
Prakash Meriha
|
0208019WL0026414
|
00415
|
SBIN0007432
|
754
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8809
|
AP0208019_180522APB_FTO_55079
|
0208019000NRG23170520221255925
|
1649663705
|
18/05/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0208019WL0026418
|
00468
|
UBIN0804517
|
450
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8810
|
AP0208019_180522APB_FTO_55079
|
0208019000NRG23170520221255952
|
1649663254
|
18/05/2022
|
Ratna Kumari
|
Ratna Kumari
|
0208019WL0026418
|
00019
|
APGB0005152
|
750
|
28/05/2022
|
Account closed
|
|
8811
|
AP0208019_170622APB_FTO_94428
|
0208019000NRG23170620222931232
|
3340178089
|
17/06/2022
|
Paddanna
|
Paddanna
|
0208019WL0049090
|
00019
|
APGB0005209
|
1229
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8812
|
AP0208019_170622APB_FTO_94428
|
0208019000NRG23170620222931256
|
3340177705
|
17/06/2022
|
Sivaji
|
Sivaji
|
0208019WL0049090
|
00468
|
UBIN0804517
|
1229
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8813
|
AP0208019_170622APB_FTO_94428
|
0208019000NRG23170620222932661
|
3340177669
|
17/06/2022
|
Ramatulasamma
|
Ramatulasamma
|
0208019WL0049107
|
00468
|
UBIN0804517
|
1178
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8814
|
AP0208019_170622APB_FTO_94428
|
0208019000NRG23170620222932664
|
3340177701
|
17/06/2022
|
Seetha
|
Seetha
|
0208019WL0049107
|
00468
|
UBIN0804517
|
1374
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8815
|
AP0208019_150622APB_FTO_90646
|
0208019000NRG23140620222755507
|
3340198029
|
15/06/2022
|
Nagaiah
|
Nagaiah
|
0208019WL0046500
|
00468
|
UBIN0806552
|
1033
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8816
|
AP0208019_150622APB_FTO_90646
|
0208019000NRG23150620222806204
|
3340198555
|
15/06/2022
|
Yesumma
|
Yesumma
|
0208019WL0047281
|
00468
|
UBIN0804517
|
1021
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8817
|
AP0208019_150622APB_FTO_90646
|
0208019000NRG23150620222806458
|
3340197954
|
15/06/2022
|
Chenchubabu
|
Chenchubabu
|
0208019WL0047284
|
00468
|
UBIN0804517
|
1201
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8818
|
AP0208019_150622APB_FTO_90646
|
0208019000NRG23150620222806491
|
3340198717
|
15/06/2022
|
chandhrasekhar
|
chandhrasekhar
|
0208019WL0047285
|
00415
|
SBIN0003176
|
1038
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8819
|
AP0208019_150622APB_FTO_90646
|
0208019000NRG23150620222807173
|
3340198509
|
15/06/2022
|
Bhusanam
|
Bhusanam
|
0208019WL0047292
|
00468
|
UBIN0804517
|
1021
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8820
|
AP0208019_160422APB_FTO_18818
|
0208019000NRG23160420220071124
|
1205037346
|
16/04/2022
|
Ravibabu
|
Ravibabu
|
0208019WL0004509
|
00468
|
UBIN0806552
|
639
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8821
|
AP0208019_160422APB_FTO_18818
|
0208019000NRG23160420220071372
|
1205037364
|
16/04/2022
|
Martamma
|
Martamma
|
0208019WL0004517
|
00468
|
UBIN0806552
|
750
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8822
|
AP0208019_160422APB_FTO_18818
|
0208019000NRG23160420220072312
|
1205037247
|
16/04/2022
|
Nagayya
|
Nagayya
|
0208019WL0004581
|
00468
|
UBIN0806552
|
591
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8823
|
AP0208019_160422APB_FTO_18818
|
0208019000NRG23160420220073311
|
1205037252
|
16/04/2022
|
Samba
|
Samba
|
0208019WL0004620
|
00468
|
UBIN0806552
|
622
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8824
|
AP0208019_160422APB_FTO_18818
|
0208019000NRG23160420220073327
|
1205037383
|
16/04/2022
|
Nageswararao
|
Nageswararao
|
0208019WL0004620
|
00415
|
SBIN0001195
|
622
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8825
|
AP0208019_160422APB_FTO_18818
|
0208019000NRG23160420220073348
|
1205037404
|
16/04/2022
|
Babu
|
Babu
|
0208019WL0004624
|
00468
|
UBIN0806552
|
613
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8826
|
AP0208019_220422APB_FTO_27035
|
0208019000NRG23190420220128838
|
1109986279
|
22/04/2022
|
Venkatrao
|
Venkatrao
|
0208019WL0006773
|
00019
|
APGB0005109
|
1223
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8827
|
AP0208019_230522APB_FTO_59784
|
0208019000NRG23210520221473209
|
2024732821
|
23/05/2022
|
Babu
|
Babu
|
0208019WL0029561
|
00468
|
UBIN0806552
|
1082
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8828
|
AP0208019_230522APB_FTO_59784
|
0208019000NRG23210520221473242
|
2024732650
|
23/05/2022
|
Samba
|
Samba
|
0208019WL0029561
|
00468
|
UBIN0806552
|
1082
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8829
|
AP0208019_230522APB_FTO_59784
|
0208019000NRG23210520221473332
|
2024732957
|
23/05/2022
|
Nageswararao
|
Nageswararao
|
0208019WL0029561
|
00415
|
SBIN0001195
|
1082
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8830
|
AP0208019_230522APB_FTO_59784
|
0208019000NRG23210520221473334
|
2024732723
|
23/05/2022
|
Bikshalu
|
Bikshalu
|
0208019WL0029561
|
00468
|
UBIN0806552
|
1082
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8831
|
AP0208019_230522APB_FTO_59784
|
0208019000NRG23210520221474986
|
2024732905
|
23/05/2022
|
Sarala
|
Sarala
|
0208019WL0029579
|
00468
|
UBIN0804517
|
933
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8832
|
AP0208019_230522APB_FTO_59784
|
0208019000NRG23210520221474991
|
2024732949
|
23/05/2022
|
Peramma
|
Peramma
|
0208019WL0029579
|
00468
|
UBIN0804517
|
933
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8833
|
AP0208019_220422APB_FTO_27035
|
0208019000NRG23220420220203023
|
1109986041
|
22/04/2022
|
Ravibabu
|
Ravibabu
|
0208019WL0008601
|
00468
|
UBIN0806552
|
1082
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8834
|
AP0208019_220422APB_FTO_27035
|
0208019000NRG23220420220204318
|
1109985874
|
22/04/2022
|
Nagayya
|
Nagayya
|
0208019WL0008636
|
00468
|
UBIN0806552
|
902
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8835
|
AP0208019_010722APB_FTO_120492
|
0208019000NRG23010720223433648
|
|
01/07/2022
|
ramadevi
|
ramadevi
|
0208019WL0056861
|
00468
|
UBIN0806552
|
606
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8836
|
AP0208019_010722APB_FTO_120492
|
0208019000NRG23010720223433664
|
|
01/07/2022
|
Mabula
|
Mabula
|
0208019WL0056861
|
00415
|
SBIN0003176
|
606
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8837
|
AP0208019_040123APB_FTO_341980
|
0208019000NRG23040120233993339
|
8598639355
|
04/01/2023
|
Mohanarao Palepogu
|
Mohanarao Palepogu
|
0208019WL0163697
|
00019
|
APGB0005209
|
884
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8838
|
AP0208019_080622FTO_77676
|
0208019000NRG23080620222442125
|
N0622024DC27B1
|
08/06/2022
|
imambi
|
imambi
|
0208019WL0042282
|
00468
|
UBIN0804517
|
1179
|
19/08/2022
|
A/c Blocked or Frozen
|
|
8839
|
AP0208019_080622FTO_77676
|
0208019000NRG23080620222442279
|
N0622024DC2771
|
08/06/2022
|
Renuka E
|
Renuka E
|
0208019WL0042284
|
00468
|
UBIN0804517
|
1171
|
19/08/2022
|
No Such Account
|
|
8840
|
AP0208019_100622APB_FTO_80978
|
0208019000NRG23090620222477590
|
3340203793
|
10/06/2022
|
Sugunamma
|
Sugunamma
|
0208019WL0042788
|
00468
|
UBIN0804517
|
1130
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8841
|
AP0208019_100622APB_FTO_80978
|
0208019000NRG23090620222477619
|
3340204169
|
10/06/2022
|
Sowdamani
|
Sowdamani
|
0208019WL0042788
|
00468
|
UBIN0804517
|
1130
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8842
|
AP0208019_100622APB_FTO_80978
|
0208019000NRG23090620222477622
|
3340203892
|
10/06/2022
|
Anjayya
|
Anjayya
|
0208019WL0042788
|
00468
|
UBIN0804517
|
942
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8843
|
AP0208019_100622APB_FTO_80978
|
0208019000NRG23090620222477736
|
3340204138
|
10/06/2022
|
Yamelu
|
Yamelu
|
0208019WL0042788
|
00468
|
UBIN0804517
|
1130
|
27/07/2022
|
A/c Blocked or Frozen
|
|
8844
|
AP0208019_100622APB_FTO_80978
|
0208019000NRG23090620222477799
|
3340203743
|
10/06/2022
|
Mariyamma
|
Mariyamma
|
0208019WL0042788
|
00468
|
UBIN0804517
|
942
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8845
|
AP0208019_100622APB_FTO_80978
|
0208019000NRG23090620222477940
|
3340203811
|
10/06/2022
|
Yesumma
|
Yesumma
|
0208019WL0042788
|
00468
|
UBIN0804517
|
1130
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8846
|
AP0208019_100622APB_FTO_80978
|
0208019000NRG23090620222502519
|
3340203646
|
10/06/2022
|
Mabula
|
Mabula
|
0208019WL0043174
|
00415
|
SBIN0003176
|
817
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8847
|
AP0208019_100622APB_FTO_80978
|
0208019000NRG23100620222536440
|
3340203722
|
10/06/2022
|
Lingayya M
|
Lingayya M
|
0208019WL0043600
|
00468
|
UBIN0806552
|
1020
|
27/07/2022
|
Account closed
|
|
8848
|
AP0208019_130722APB_FTO_134383
|
0208019000NRG23120720223567858
|
|
13/07/2022
|
chandhrasekhar
|
chandhrasekhar
|
0208019WL0059920
|
00415
|
SBIN0003176
|
977
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8849
|
AP0208019_150622APB_FTO_90707
|
0208019000NRG23150620222829485
|
3340194738
|
15/06/2022
|
Bhagyamma
|
Bhagyamma
|
0208019WL0047589
|
00468
|
UBIN0804517
|
1025
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8850
|
AP0208019_150622APB_FTO_90707
|
0208019000NRG23150620222830086
|
3340194688
|
15/06/2022
|
Yesumma
|
Yesumma
|
0208019WL0047594
|
00468
|
UBIN0804517
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8851
|
AP0208019_150622APB_FTO_90707
|
0208019000NRG23150620222830109
|
3340194732
|
15/06/2022
|
Sugunamma
|
Sugunamma
|
0208019WL0047594
|
00468
|
UBIN0804517
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8852
|
AP0208019_150622APB_FTO_90707
|
0208019000NRG23150620222830110
|
3340194527
|
15/06/2022
|
Anjayya
|
Anjayya
|
0208019WL0047594
|
00468
|
UBIN0804517
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8853
|
AP0208019_150622APB_FTO_90707
|
0208019000NRG23150620222830149
|
3340194655
|
15/06/2022
|
Yamelu
|
Yamelu
|
0208019WL0047594
|
00468
|
UBIN0804517
|
400
|
27/07/2022
|
A/c Blocked or Frozen
|
|
8854
|
AP0208019_150622APB_FTO_90707
|
0208019000NRG23150620222830178
|
3340194599
|
15/06/2022
|
yesudayamma
|
yesudayamma
|
0208019WL0047594
|
00468
|
UBIN0804517
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8855
|
AP0208019_230323APB_FTO_426474
|
0208019000NRG23230320234723610
|
0411069935
|
23/03/2023
|
yesudayamma
|
yesudayamma
|
0208019WL198310
|
00468
|
UBIN0804517
|
1436
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8856
|
AP0208019_230323APB_FTO_426474
|
0208019000NRG23230320234723801
|
0411069839
|
23/03/2023
|
Venkatarao
|
Venkatarao
|
0208019WL198319
|
00468
|
UBIN0533084
|
1227
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8857
|
AP0208019_250622APB_FTO_106775
|
0208019000NRG23250620223258981
|
N06220326009C1
|
25/06/2022
|
Venkayamma
|
Venkayamma
|
0208019WL0053752
|
00415
|
SBIN0003176
|
1035
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8858
|
AP0208019_250622APB_FTO_106775
|
0208019000NRG23250620223259052
|
N0622032600B31
|
25/06/2022
|
koteswararao
|
koteswararao
|
0208019WL0053753
|
00415
|
SBIN0003176
|
373
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8859
|
AP0208019_250622APB_FTO_106775
|
0208019000NRG23250620223259058
|
N0622032600C31
|
25/06/2022
|
Ramesh
|
Ramesh
|
0208019WL0053753
|
00415
|
SBIN0003176
|
745
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8860
|
AP0208019_250622APB_FTO_106775
|
0208019000NRG23250620223259069
|
N06220326006A1
|
25/06/2022
|
China Nilambaram
|
China Nilambaram
|
0208019WL0053753
|
00468
|
UBIN0806552
|
1118
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8861
|
AP0208019_250622APB_FTO_106775
|
0208019000NRG23250620223259430
|
N0622032600CF1
|
25/06/2022
|
Paddanna
|
Paddanna
|
0208019WL0053759
|
00019
|
APGB0005209
|
1436
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8862
|
AP0208019_250622APB_FTO_106775
|
0208019000NRG23250620223259470
|
N0622032600391
|
25/06/2022
|
Sivaji
|
Sivaji
|
0208019WL0053759
|
00468
|
UBIN0804517
|
1436
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8863
|
AP0208019_300422APB_FTO_35788
|
0208019000NRG23280420220406594
|
1243077209
|
30/04/2022
|
Nagayya
|
Nagayya
|
0208019WL0012741
|
00468
|
UBIN0806552
|
1179
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8864
|
AP0208019_300422APB_FTO_35788
|
0208019000NRG23290420220454669
|
1243077232
|
30/04/2022
|
Mohanarao
|
Mohanarao
|
0208019WL0013803
|
00468
|
UBIN0806552
|
201
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8865
|
AP0208019_300422APB_FTO_35788
|
0208019000NRG23290420220454681
|
1243077207
|
30/04/2022
|
Babu
|
Babu
|
0208019WL0013803
|
00468
|
UBIN0806552
|
1208
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8866
|
AP0208019_300422APB_FTO_35788
|
0208019000NRG23290420220454718
|
1243077543
|
30/04/2022
|
Bikshalu
|
Bikshalu
|
0208019WL0013803
|
00468
|
UBIN0806552
|
1208
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8867
|
AP0208019_300422APB_FTO_35788
|
0208019000NRG23290420220455859
|
1243077249
|
30/04/2022
|
Martamma
|
Martamma
|
0208019WL0013819
|
00468
|
UBIN0806552
|
907
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8868
|
AP0208019_300422APB_FTO_35788
|
0208019000NRG23290420220456552
|
1243077358
|
30/04/2022
|
Ravibabu
|
Ravibabu
|
0208019WL0013827
|
00468
|
UBIN0806552
|
900
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8869
|
AP0208019_290622FTO_116006
|
0208019000NRG23290620223390026
|
N062203B669631
|
29/06/2022
|
Sambaiah J
|
Sambaiah J
|
0208019WL0055939
|
00019
|
APGB0005109
|
1019
|
17/08/2022
|
Account closed
|
|
8870
|
AP0208019_300422APB_FTO_35788
|
0208019000NRG23300420220472807
|
1243077497
|
30/04/2022
|
Ramarao Rai
|
Ramarao Rai
|
0208019WL0014173
|
00415
|
SBIN0020507
|
906
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8871
|
AP0208019_300422APB_FTO_35788
|
0208019000NRG23300420220474806
|
1243077589
|
30/04/2022
|
Padmavati
|
Padmavati
|
0208019WL0014213
|
00089
|
CBIN0281220
|
1200
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8872
|
AP0208019_300422APB_FTO_35788
|
0208019000NRG23300420220474964
|
1243077295
|
30/04/2022
|
Samba
|
Samba
|
0208019WL0014220
|
00468
|
UBIN0806552
|
1195
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8873
|
AP0208019_300422APB_FTO_35788
|
0208019000NRG23300420220475001
|
1243077173
|
30/04/2022
|
Nageswararao
|
Nageswararao
|
0208019WL0014220
|
00415
|
SBIN0001195
|
1195
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8874
|
AP0208019_210223APB_FTO_388851
|
0208019000NRG23210220234297200
|
0239373402
|
21/02/2023
|
Srinubabu
|
Srinubabu
|
0208019WL184772
|
00415
|
SBIN0007432
|
686
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8875
|
AP0208019_210223APB_FTO_388851
|
0208019000NRG23210220234300399
|
0239373579
|
21/02/2023
|
Mohanarao Palepogu
|
Mohanarao Palepogu
|
0208019WL184918
|
00019
|
APGB0005209
|
824
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8876
|
AP0208019_210223APB_FTO_388851
|
0208019000NRG23210220234302479
|
0239373508
|
21/02/2023
|
Nagamani
|
Nagamani
|
0208019WL184964
|
00468
|
UBIN0804517
|
1030
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8877
|
AP0208019_210323APB_FTO_424133
|
0208019000NRG23210320234692447
|
0408613728
|
21/03/2023
|
Nageswarao Jirra
|
Nageswarao Jirra
|
0208019WL197429
|
00468
|
UBIN0806552
|
105
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8878
|
AP0208019_210323APB_FTO_424133
|
0208019000NRG23210320234692855
|
0408613894
|
21/03/2023
|
Mohanarao Palepogu
|
Mohanarao Palepogu
|
0208019WL197436
|
00019
|
APGB0005209
|
1250
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8879
|
AP0208019_210323APB_FTO_424133
|
0208019000NRG23210320234693788
|
0408613785
|
21/03/2023
|
Srinubabu
|
Srinubabu
|
0208019WL197464
|
00415
|
SBIN0007432
|
1428
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8880
|
AP0208019_210323APB_FTO_424133
|
0208019000NRG23210320234702294
|
0408613552
|
21/03/2023
|
Chenchubabu
|
Chenchubabu
|
0208019WL197651
|
00468
|
UBIN0804517
|
1258
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8881
|
AP0208019_220622APB_FTO_101847
|
0208019000NRG23220620223170537
|
3342327781
|
22/06/2022
|
Mohanarao Palepogu
|
Mohanarao Palepogu
|
0208019WL0052408
|
00019
|
APGB0005209
|
1077
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8882
|
AP0208019_220622APB_FTO_101847
|
0208019000NRG23220620223170572
|
3342327694
|
22/06/2022
|
Moulali Shaik
|
Moulali Shaik
|
0208019WL0052408
|
00468
|
UBIN0806552
|
1077
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8883
|
AP0208019_220622APB_FTO_101847
|
0208019000NRG23220620223170579
|
3342327771
|
22/06/2022
|
Khadarbi SK
|
Khadarbi SK
|
0208019WL0052408
|
00019
|
APGB0005209
|
862
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8884
|
AP0208019_250123APB_FTO_358829
|
0208019000NRG23250120234041590
|
8599048514
|
25/01/2023
|
Nageswarao Jirra
|
Nageswarao Jirra
|
0208019WL0172208
|
00468
|
UBIN0806552
|
604
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8885
|
AP0208019_250522APB_FTO_61956
|
0208019000NRG23250520221625013
|
2024178062
|
25/05/2022
|
Prakash Meriha
|
Prakash Meriha
|
0208019WL0031861
|
00415
|
SBIN0007432
|
377
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8886
|
AP0208019_250522APB_FTO_61956
|
0208019000NRG23250520221625030
|
2024178071
|
25/05/2022
|
Chinna Ramesh
|
Chinna Ramesh
|
0208019WL0031862
|
00468
|
UBIN0806552
|
562
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8887
|
AP0208019_250522APB_FTO_61956
|
0208019000NRG23250520221643580
|
2024178324
|
25/05/2022
|
Sugunamma
|
Sugunamma
|
0208019WL0032048
|
00468
|
UBIN0804517
|
559
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8888
|
AP0208019_250522APB_FTO_61956
|
0208019000NRG23250520221643619
|
2024178427
|
25/05/2022
|
Yamelu
|
Yamelu
|
0208019WL0032048
|
00468
|
UBIN0804517
|
447
|
07/06/2022
|
A/c Blocked or Frozen
|
|
8889
|
AP0208019_250522APB_FTO_61956
|
0208019000NRG23250520221646389
|
2024177757
|
25/05/2022
|
Nagamani
|
Nagamani
|
0208019WL0032076
|
00468
|
UBIN0804517
|
464
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8890
|
AP0208019_250522APB_FTO_61956
|
0208019000NRG23250520221654975
|
2024178204
|
25/05/2022
|
Ramatulasamma
|
Ramatulasamma
|
0208019WL0032157
|
00468
|
UBIN0804517
|
336
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8891
|
AP0208019_250522APB_FTO_61956
|
0208019000NRG23250520221655055
|
2024177944
|
25/05/2022
|
Subhashini
|
Subhashini
|
0208019WL0032157
|
00415
|
SBIN0021170
|
336
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8892
|
AP0208019_250522APB_FTO_61956
|
0208019000NRG23250520221662197
|
2024178314
|
25/05/2022
|
Bhagyamma
|
Bhagyamma
|
0208019WL0032239
|
00468
|
UBIN0804517
|
751
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8893
|
AP0208019_080422APB_FTO_6583
|
0208019000NRG22310320224899424
|
1245062833
|
08/04/2022
|
yesudayamma
|
yesudayamma
|
0208019WL2132055
|
00468
|
UBIN0804517
|
299
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8894
|
AP0208019_080422APB_FTO_6583
|
0208019000NRG22310320224899473
|
1245062889
|
08/04/2022
|
Rajesh
|
Rajesh
|
0208019WL2132056
|
00468
|
UBIN0804517
|
404
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8895
|
AP0208019_080422APB_FTO_6583
|
0208019000NRG22310320224899488
|
1245062879
|
08/04/2022
|
Nagamani
|
Nagamani
|
0208019WL2132056
|
00468
|
UBIN0804517
|
404
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8896
|
AP0208019_080422APB_FTO_6583
|
0208019000NRG22310320224902795
|
1245063071
|
08/04/2022
|
Mohanarao
|
Mohanarao
|
0208019WL2132147
|
00468
|
UBIN0806552
|
924
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8897
|
AP0208019_080422APB_FTO_6583
|
0208019000NRG22310320224902800
|
1245063065
|
08/04/2022
|
Babu
|
Babu
|
0208019WL2132147
|
00468
|
UBIN0806552
|
924
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8898
|
AP0208019_080422APB_FTO_6583
|
0208019000NRG22310320224902813
|
1245063089
|
08/04/2022
|
Nageswararao
|
Nageswararao
|
0208019WL2132147
|
00415
|
SBIN0001195
|
809
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8899
|
AP0208019_080422APB_FTO_6583
|
0208019000NRG22310320224902859
|
1245062990
|
08/04/2022
|
Samba
|
Samba
|
0208019WL2132149
|
00468
|
UBIN0806552
|
487
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8900
|
AP0208019_010722APB_FTO_119443
|
0208019000NRG23010720223419721
|
|
01/07/2022
|
Yesumma
|
Yesumma
|
0208019WL0056616
|
00468
|
UBIN0804517
|
1029
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8901
|
AP0208019_010722APB_FTO_119443
|
0208019000NRG23010720223419872
|
|
01/07/2022
|
Anjayya
|
Anjayya
|
0208019WL0056619
|
00468
|
UBIN0804517
|
1019
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8902
|
AP0208019_010722APB_FTO_119443
|
0208019000NRG23010720223419957
|
|
01/07/2022
|
yesudayamma
|
yesudayamma
|
0208019WL0056620
|
00468
|
UBIN0804517
|
1193
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8903
|
AP0208019_010722APB_FTO_119443
|
0208019000NRG23010720223420159
|
|
01/07/2022
|
Mariyamma
|
Mariyamma
|
0208019WL0056624
|
00468
|
UBIN0804517
|
1198
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8904
|
AP0208019_010722APB_FTO_119443
|
0208019000NRG23010720223420170
|
|
01/07/2022
|
Kishore
|
Kishore
|
0208019WL0056624
|
00468
|
UBIN0804517
|
1198
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8905
|
AP0208019_010722APB_FTO_119443
|
0208019000NRG23010720223420492
|
|
01/07/2022
|
Subbarao
|
Subbarao
|
0208019WL0056629
|
00468
|
UBIN0804517
|
1201
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8906
|
AP0208019_010722APB_FTO_119443
|
0208019000NRG23010720223420590
|
|
01/07/2022
|
chandhrasekhar
|
chandhrasekhar
|
0208019WL0056629
|
00415
|
SBIN0003176
|
1201
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8907
|
AP0208019_040522APB_FTO_40107
|
0208019000NRG23040520220640322
|
1330580977
|
04/05/2022
|
Bhaarati
|
Bhaarati
|
0208019WL0017153
|
00468
|
UBIN0804517
|
947
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8908
|
AP0208019_040522APB_FTO_40107
|
0208019000NRG23040520220640343
|
1330580970
|
04/05/2022
|
Bhagyamma
|
Bhagyamma
|
0208019WL0017153
|
00468
|
UBIN0804517
|
947
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8909
|
AP0208019_040522APB_FTO_40107
|
0208019000NRG23040520220655667
|
1330581133
|
04/05/2022
|
Nagaiah
|
Nagaiah
|
0208019WL0017373
|
00468
|
UBIN0806552
|
1192
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8910
|
AP0208019_060522APB_FTO_42831
|
0208019000NRG23060520220752309
|
1388477183
|
06/05/2022
|
Sarala
|
Sarala
|
0208019WL0018948
|
00468
|
UBIN0804517
|
1120
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8911
|
AP0208019_060522APB_FTO_42831
|
0208019000NRG23060520220752313
|
1388477196
|
06/05/2022
|
Peramma
|
Peramma
|
0208019WL0018948
|
00468
|
UBIN0804517
|
1120
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8912
|
AP0208019_180123APB_FTO_352305
|
0208019000NRG23180120234016951
|
8616065493
|
18/01/2023
|
Mohanarao Palepogu
|
Mohanarao Palepogu
|
0208019WL0169110
|
00019
|
APGB0005209
|
402
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8913
|
AP0208019_180123APB_FTO_352305
|
0208019000NRG23180120234016953
|
8616065509
|
18/01/2023
|
Nageswarao Jirra
|
Nageswarao Jirra
|
0208019WL0169110
|
00468
|
UBIN0806552
|
804
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8914
|
AP0208019_180522APB_FTO_55087
|
0208019000NRG23180520221302770
|
1700374940
|
18/05/2022
|
Mariyamma
|
Mariyamma
|
0208019WL0027178
|
00468
|
UBIN0804517
|
738
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8915
|
AP0208019_180522APB_FTO_55087
|
0208019000NRG23180520221302786
|
1700374924
|
18/05/2022
|
Venkatrao
|
Venkatrao
|
0208019WL0027178
|
00468
|
UBIN0804517
|
738
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8916
|
AP0208019_200422APB_FTO_22058
|
0208019000NRG23190420220131608
|
7035845623
|
20/04/2022
|
Prakash Meriha
|
Prakash Meriha
|
0208019WL0006808
|
00415
|
SBIN0007432
|
722
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8917
|
AP0208019_200422APB_FTO_22058
|
0208019000NRG23190420220132262
|
7035845383
|
20/04/2022
|
Nagavenu
|
Nagavenu
|
0208019WL0006841
|
00468
|
UBIN0806552
|
879
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8918
|
AP0208019_200422APB_FTO_22058
|
0208019000NRG23190420220132294
|
7035845777
|
20/04/2022
|
Nageswarao Jirra
|
Nageswarao Jirra
|
0208019WL0006841
|
00468
|
UBIN0806552
|
879
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8919
|
AP0208019_200422APB_FTO_22058
|
0208019000NRG23190420220132314
|
7035845857
|
20/04/2022
|
Yadagiri
|
Yadagiri
|
0208019WL0006841
|
00468
|
UBIN0806552
|
146
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8920
|
AP0208019_230522APB_FTO_59802
|
0208019000NRG23210520221475041
|
2024723635
|
23/05/2022
|
Prema Leela
|
Prema Leela
|
0208019WL0029579
|
00019
|
APGB0005209
|
933
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8921
|
AP0208019_230522APB_FTO_59802
|
0208019000NRG23220520221493102
|
2024723494
|
23/05/2022
|
Ratna Kumari
|
Ratna Kumari
|
0208019WL0029861
|
00019
|
APGB0005152
|
902
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8922
|
AP0208019_230522APB_FTO_59802
|
0208019000NRG23230520221517032
|
2024723512
|
23/05/2022
|
Nagababu
|
Nagababu
|
0208019WL0030376
|
00019
|
APGB0005209
|
763
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8923
|
AP0208019_230522APB_FTO_59802
|
0208019000NRG23230520221517537
|
2024723695
|
23/05/2022
|
Padmavati
|
Padmavati
|
0208019WL0030384
|
00089
|
CBIN0281220
|
541
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8924
|
AP0208019_250622APB_FTO_106143
|
0208019000NRG23240620223214267
|
N0622031EFBBF1
|
25/06/2022
|
Samuyalu
|
Samuyalu
|
0208019WL0053126
|
00468
|
UBIN0806552
|
1331
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8925
|
AP0208019_250622APB_FTO_106143
|
0208019000NRG23240620223216798
|
N0622031EFAC11
|
25/06/2022
|
Ravibabu
|
Ravibabu
|
0208019WL0053155
|
00468
|
UBIN0806552
|
899
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8926
|
AP0208019_250622APB_FTO_106143
|
0208019000NRG23240620223223901
|
N0622031EFA9A1
|
25/06/2022
|
Rama Devi
|
Rama Devi
|
0208019WL0053290
|
00468
|
UBIN0806552
|
1450
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8927
|
AP0208019_250622APB_FTO_106143
|
0208019000NRG23240620223225786
|
N0622031EFAAC1
|
25/06/2022
|
Samba
|
Samba
|
0208019WL0053321
|
00468
|
UBIN0806552
|
1414
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8928
|
AP0208019_250622APB_FTO_106143
|
0208019000NRG23240620223226636
|
N0622031EF9BF1
|
25/06/2022
|
Mabula
|
Mabula
|
0208019WL0053332
|
00415
|
SBIN0003176
|
607
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8929
|
AP0208019_250622APB_FTO_106143
|
0208019000NRG23240620223227809
|
N0622031EFBC91
|
25/06/2022
|
ramadevi
|
ramadevi
|
0208019WL0053341
|
00468
|
UBIN0806552
|
1188
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8930
|
AP0208019_270722APB_FTO_148188
|
0208019000NRG23270720223628113
|
3562632715
|
27/07/2022
|
chandhrasekhar
|
chandhrasekhar
|
0208019WL0063386
|
00415
|
SBIN0003176
|
845
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8931
|
AP0208019_010622APB_FTO_69745
|
0208019000NRG23310520221962947
|
N05220332ED2F1
|
01/06/2022
|
Naganjaneyulu
|
Naganjaneyulu
|
0208019WL0036342
|
00468
|
UBIN0806552
|
150
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8932
|
AP0208019_010622APB_FTO_69745
|
0208019000NRG23310520221963213
|
N05220332ED2D1
|
01/06/2022
|
Thulasi Ram A
|
Thulasi Ram A
|
0208019WL0036347
|
00468
|
UBIN0806552
|
151
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8933
|
AP0208019_010622APB_FTO_69745
|
0208019000NRG23310520221964791
|
N05220332EBA91
|
01/06/2022
|
Moulali Shaik
|
Moulali Shaik
|
0208019WL0036365
|
00468
|
UBIN0806552
|
906
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8934
|
AP0208019_010622APB_FTO_69745
|
0208019000NRG23310520221964796
|
N05220332ED4B1
|
01/06/2022
|
Khadarbi SK
|
Khadarbi SK
|
0208019WL0036365
|
00019
|
APGB0005209
|
906
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8935
|
AP0208020_071022FTO_236522
|
0208020000NRG22071020224957676
|
6987667042
|
07/10/2022
|
MARIYAMMA
|
MARIYAMMA
|
0208020WL2134338
|
00415
|
SBIN0003176
|
163
|
07/12/2022
|
No Such Account
|
|
8936
|
AP0208020_071022FTO_236522
|
0208020000NRG22071020224958105
|
6987667073
|
07/10/2022
|
Suneetha
|
Suneetha
|
0208020WL2134344
|
00468
|
UBIN0813877
|
286
|
07/12/2022
|
No Such Account
|
|
8937
|
AP0208020_071022FTO_236522
|
0208020000NRG22071020224958119
|
6987666944
|
07/10/2022
|
Ravi
|
Ravi
|
0208020WL2134344
|
00415
|
SBIN0003176
|
286
|
07/12/2022
|
Account closed
|
|
8938
|
AP0208020_081122FTO_272393
|
0208020000NRG22211020224970019
|
N11220060C6451
|
08/11/2022
|
T.Prasada rao
|
T.Prasada rao
|
0208020WL2134668
|
00019
|
APGB0005105
|
286
|
17/12/2022
|
Account closed
|
|
8939
|
AP0208020_081122FTO_272393
|
0208020000NRG22211020224970020
|
N11220060C6471
|
08/11/2022
|
T.Prasada rao
|
T.Prasada rao
|
0208020WL2134668
|
00019
|
APGB0005105
|
101
|
17/12/2022
|
Account closed
|
|
8940
|
AP0208020_081122FTO_272393
|
0208020000NRG22211020224970021
|
N11220060C64E1
|
08/11/2022
|
V.Rameshbabu
|
V.Rameshbabu
|
0208020WL2134668
|
00415
|
SBIN0003176
|
396
|
17/12/2022
|
No Such Account
|
|
8941
|
AP0208020_081122FTO_272393
|
0208020000NRG22211020224970022
|
N11220060C6461
|
08/11/2022
|
T.Prasada rao
|
T.Prasada rao
|
0208020WL2134668
|
00019
|
APGB0005105
|
1028
|
17/12/2022
|
Account closed
|
|
8942
|
AP0208020_081122FTO_272393
|
0208020000NRG22211020224970023
|
N11220060C6421
|
08/11/2022
|
T.Venkaiyya
|
T.Venkaiyya
|
0208020WL2134668
|
00019
|
APGB0005105
|
382
|
17/12/2022
|
No Such Account
|
|
8943
|
AP0208020_081122FTO_272393
|
0208020000NRG22211020224970024
|
N11220060C6431
|
08/11/2022
|
THIRUPATAIAH
|
THIRUPATAIAH
|
0208020WL2134668
|
00019
|
APGB0005105
|
286
|
17/12/2022
|
Account closed
|
|
8944
|
AP0208020_081122FTO_272393
|
0208020000NRG22211020224970025
|
N11220060C64C1
|
08/11/2022
|
G.elisha
|
G.elisha
|
0208020WL2134668
|
00415
|
SBIN0003176
|
382
|
17/12/2022
|
No Such Account
|
|
8945
|
AP0208020_081122FTO_272393
|
0208020000NRG22211020224970026
|
N11220060C64D1
|
08/11/2022
|
P.KoteswaraRao
|
P.KoteswaraRao
|
0208020WL2134668
|
00415
|
SBIN0003176
|
382
|
17/12/2022
|
No Such Account
|
|
8946
|
AP0208020_081122FTO_272393
|
0208020000NRG22211020224970027
|
N11220060C6481
|
08/11/2022
|
S.soulu
|
S.soulu
|
0208020WL2134668
|
00019
|
APGB0005105
|
382
|
17/12/2022
|
No Such Account
|
|
8947
|
AP0208020_081122FTO_272393
|
0208020000NRG22211020224970028
|
N11220060C6441
|
08/11/2022
|
B.Stephenpaul
|
B.Stephenpaul
|
0208020WL2134668
|
00019
|
APGB0005105
|
286
|
17/12/2022
|
No Such Account
|
|
8948
|
AP0208020_081122FTO_272393
|
0208020000NRG22211020224970029
|
N11220060C64F1
|
08/11/2022
|
Issaku
|
Issaku
|
0208020WL2134669
|
00415
|
SBIN0003176
|
576
|
17/12/2022
|
No Such Account
|
|
8949
|
AP0208020_080422APB_FTO_5836
|
0208020000NRG22310320224891270
|
1245230972
|
08/04/2022
|
Anjamma
|
Anjamma
|
0208020WL2131793
|
00019
|
APGB0005055
|
401
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8950
|
AP0208020_080422APB_FTO_5836
|
0208020000NRG22310320224891454
|
1245230628
|
08/04/2022
|
B.Chinna Hanumayamma
|
B.Chinna Hanumayamma
|
0208020WL2131797
|
00019
|
APGB0005105
|
217
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8951
|
AP0208020_080422APB_FTO_5836
|
0208020000NRG22310320224891490
|
1245230970
|
08/04/2022
|
Suvarna
|
Suvarna
|
0208020WL2131797
|
00019
|
APGB0005105
|
217
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8952
|
AP0208020_080422APB_FTO_5836
|
0208020000NRG22310320224891491
|
1245230286
|
08/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208020WL2131797
|
00468
|
UBIN0813877
|
217
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8953
|
AP0208020_080422APB_FTO_5836
|
0208020000NRG22310320224891495
|
1245230624
|
08/04/2022
|
Esterubabu
|
Esterubabu
|
0208020WL2131797
|
00415
|
SBIN0003176
|
217
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8954
|
AP0208019_280522APB_FTO_65948
|
0208019000NRG23280520221807647
|
3331587539
|
28/05/2022
|
Nageswararao
|
Nageswararao
|
0208019WL0034200
|
00415
|
SBIN0001195
|
1221
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8955
|
AP0208019_280522APB_FTO_65948
|
0208019000NRG23280520221807649
|
3331588044
|
28/05/2022
|
Bikshalu
|
Bikshalu
|
0208019WL0034200
|
00468
|
UBIN0806552
|
1221
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8956
|
AP0208019_280522APB_FTO_65948
|
0208019000NRG23280520221808797
|
3331587568
|
28/05/2022
|
Babu
|
Babu
|
0208019WL0034218
|
00468
|
UBIN0806552
|
1021
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8957
|
AP0208019_280522APB_FTO_65948
|
0208019000NRG23280520221808835
|
3331587860
|
28/05/2022
|
Samba
|
Samba
|
0208019WL0034218
|
00468
|
UBIN0806552
|
1225
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8958
|
AP0208019_280522APB_FTO_65948
|
0208019000NRG23280520221808857
|
3331588002
|
28/05/2022
|
sridevi
|
sridevi
|
0208019WL0034218
|
00468
|
UBIN0806552
|
1225
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8959
|
AP0208019_280522APB_FTO_65948
|
0208019000NRG23280520221810457
|
3331588227
|
28/05/2022
|
koteswararao
|
koteswararao
|
0208019WL0034235
|
00415
|
SBIN0003176
|
1108
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8960
|
AP0208019_280522APB_FTO_65948
|
0208019000NRG23280520221811095
|
3331587591
|
28/05/2022
|
Mabula
|
Mabula
|
0208019WL0034242
|
00415
|
SBIN0003176
|
376
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8961
|
AP0208019_290922FTO_228084
|
0208019000NRG23290920223806953
|
6916441002
|
29/09/2022
|
Sarala
|
Sarala
|
0208019WL0101695
|
00468
|
UBIN0804517
|
1200
|
05/12/2022
|
A/c Blocked or Frozen
|
|
8962
|
AP0208019_290922FTO_228084
|
0208019000NRG23290920223806954
|
6916441001
|
29/09/2022
|
Sarala
|
Sarala
|
0208019WL0101695
|
00468
|
UBIN0804517
|
1120
|
05/12/2022
|
A/c Blocked or Frozen
|
|
8963
|
AP0208019_290922FTO_228084
|
0208019000NRG23290920223806972
|
6916441000
|
29/09/2022
|
Bikshalu
|
Bikshalu
|
0208019WL0101698
|
00468
|
UBIN0806552
|
1208
|
05/12/2022
|
A/c Blocked or Frozen
|
|
8964
|
AP0208019_290922FTO_228084
|
0208019000NRG23290920223806973
|
6916440999
|
29/09/2022
|
Bikshalu
|
Bikshalu
|
0208019WL0101698
|
00468
|
UBIN0806552
|
1202
|
05/12/2022
|
A/c Blocked or Frozen
|
|
8965
|
AP0208019_310323APB_FTO_450387
|
0208019000NRG23310320234915712
|
1187234756
|
31/03/2023
|
Srinubabu
|
Srinubabu
|
0208019WL203920
|
00415
|
SBIN0007432
|
112
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8966
|
AP0208019_310323APB_FTO_450387
|
0208019000NRG23310320234921901
|
1187234879
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
0208019WL204064
|
00019
|
APGB0005209
|
323
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8967
|
AP0208019_310323APB_FTO_450387
|
0208019000NRG23310320234921938
|
1187234725
|
31/03/2023
|
Mohanarao Palepogu
|
Mohanarao Palepogu
|
0208019WL204065
|
00019
|
APGB0005209
|
656
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8968
|
AP0208020_060922FTO_194885
|
0208020000NRG22020720224932322
|
6862776616
|
06/09/2022
|
suresh
|
suresh
|
0208020WL2132771
|
00415
|
SBIN0003176
|
401
|
03/12/2022
|
Account closed
|
|
8969
|
AP0208020_060922FTO_194885
|
0208020000NRG22020720224932337
|
6862776576
|
06/09/2022
|
Victoriyababu
|
Victoriyababu
|
0208020WL2132773
|
00019
|
APGB0005055
|
711
|
03/12/2022
|
Account closed
|
|
8970
|
AP0208020_060922FTO_194885
|
0208020000NRG22020720224932338
|
6862776563
|
06/09/2022
|
Yohanu
|
Yohanu
|
0208020WL2132773
|
00019
|
APGB0005055
|
711
|
03/12/2022
|
A/c Blocked or Frozen
|
|
8971
|
AP0208020_060922FTO_194885
|
0208020000NRG22020720224932356
|
6862776619
|
06/09/2022
|
venkataratnam
|
venkataratnam
|
0208020WL2132776
|
00415
|
SBIN0003176
|
200
|
03/12/2022
|
Account closed
|
|
8972
|
AP0208020_060922FTO_194885
|
0208020000NRG22020720224932357
|
6862776621
|
06/09/2022
|
venkataratnam
|
venkataratnam
|
0208020WL2132776
|
00415
|
SBIN0003176
|
509
|
03/12/2022
|
Account closed
|
|
8973
|
AP0208020_060922FTO_194885
|
0208020000NRG22020720224932358
|
6862776620
|
06/09/2022
|
venkataratnam
|
venkataratnam
|
0208020WL2132776
|
00415
|
SBIN0003176
|
596
|
03/12/2022
|
Account closed
|
|
8974
|
AP0208020_060922FTO_194885
|
0208020000NRG22020720224932364
|
6862776636
|
06/09/2022
|
Devid
|
Devid
|
0208020WL2132776
|
00415
|
SBIN0003176
|
642
|
03/12/2022
|
Account closed
|
|
8975
|
AP0208020_060922FTO_194885
|
0208020000NRG22020720224932365
|
6862776639
|
06/09/2022
|
Samyelu
|
Samyelu
|
0208020WL2132776
|
00415
|
SBIN0003176
|
428
|
03/12/2022
|
Account closed
|
|
8976
|
AP0208020_060922FTO_194885
|
0208020000NRG22020920224933829
|
6862776610
|
06/09/2022
|
Nagaraju
|
Nagaraju
|
0208020WL2133259
|
00415
|
SBIN0003176
|
1470
|
03/12/2022
|
A/c Blocked or Frozen
|
|
8977
|
AP0208020_060922FTO_194885
|
0208020000NRG22020920224933846
|
6862776640
|
06/09/2022
|
Samyelu
|
Samyelu
|
0208020WL2133262
|
00415
|
SBIN0003176
|
217
|
03/12/2022
|
Account closed
|
|
8978
|
AP0208020_060922FTO_194885
|
0208020000NRG22130620224928831
|
6862776615
|
06/09/2022
|
suresh
|
suresh
|
0208020WL2132575
|
00415
|
SBIN0003176
|
392
|
03/12/2022
|
Account closed
|
|
8979
|
AP0208020_060922FTO_194885
|
0208020000NRG22130620224928925
|
6862776618
|
06/09/2022
|
venkataratnam
|
venkataratnam
|
0208020WL2132578
|
00415
|
SBIN0003176
|
315
|
03/12/2022
|
Account closed
|
|
8980
|
AP0208020_010323APB_FTO_401190
|
0208020000NRG23010320234404061
|
0239268490
|
01/03/2023
|
Sarada
|
Sarada
|
0208020WL188305
|
00468
|
UBIN0813877
|
1234
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8981
|
AP0208020_010822APB_FTO_153525
|
0208020000NRG23010820223636295
|
N0822000FF7521
|
01/08/2022
|
Srikantha
|
Srikantha
|
0208020WL0064341
|
00415
|
SBIN0003176
|
554
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8982
|
AP0208020_010822APB_FTO_153525
|
0208020000NRG23010820223636370
|
N0822000FF77E1
|
01/08/2022
|
Murali
|
Murali
|
0208020WL0064348
|
00019
|
APGB0005055
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8983
|
AP0208020_020922FTO_187298
|
0208020000NRG23010920223704685
|
6870523889
|
02/09/2022
|
anjayya
|
anjayya
|
0208020WL0075335
|
00415
|
SBIN0003176
|
1542
|
04/12/2022
|
Account closed
|
|
8984
|
AP0208020_041022FTO_233459
|
0208020000NRG23011020223815937
|
6916493024
|
04/10/2022
|
k.aharonu
|
k.aharonu
|
0208020WL0103896
|
00415
|
SBIN0015024
|
1542
|
05/12/2022
|
No Such Account
|
|
8985
|
AP0208020_020922FTO_187286
|
0208020000NRG23020920223706554
|
6870524170
|
02/09/2022
|
Venkayamma
|
Venkayamma
|
0208020WL0075561
|
00415
|
SBIN0003176
|
1008
|
04/12/2022
|
Account closed
|
|
8986
|
AP0208020_020922FTO_187286
|
0208020000NRG23020920223706555
|
6870524171
|
02/09/2022
|
Venkayamma
|
Venkayamma
|
0208020WL0075561
|
00415
|
SBIN0003176
|
1074
|
04/12/2022
|
Account closed
|
|
8987
|
AP0208020_020922FTO_187286
|
0208020000NRG23020920223706766
|
6870524188
|
02/09/2022
|
Subbayya
|
Subbayya
|
0208020WL0075575
|
00415
|
SBIN0003176
|
1019
|
04/12/2022
|
Account closed
|
|
8988
|
AP0208020_020922FTO_187286
|
0208020000NRG23020920223706939
|
6870523917
|
02/09/2022
|
Adam
|
Adam
|
0208020WL0075585
|
00415
|
SBIN0021170
|
619
|
04/12/2022
|
Account closed
|
|
8989
|
AP0208020_020922FTO_187286
|
0208020000NRG23020920223706940
|
6870523920
|
02/09/2022
|
Adam
|
Adam
|
0208020WL0075585
|
00415
|
SBIN0021170
|
754
|
04/12/2022
|
Account closed
|
|
8990
|
AP0208020_020922FTO_187286
|
0208020000NRG23020920223706941
|
6870523918
|
02/09/2022
|
Adam
|
Adam
|
0208020WL0075585
|
00415
|
SBIN0021170
|
1395
|
04/12/2022
|
Account closed
|
|
8991
|
AP0208020_020922FTO_187286
|
0208020000NRG23020920223706942
|
6870523919
|
02/09/2022
|
Adam
|
Adam
|
0208020WL0075585
|
00415
|
SBIN0021170
|
604
|
04/12/2022
|
Account closed
|
|
8992
|
AP0208020_020922FTO_187286
|
0208020000NRG23020920223707008
|
6870523947
|
02/09/2022
|
Kiran
|
Kiran
|
0208020WL0075585
|
00415
|
SBIN0003176
|
819
|
04/12/2022
|
Account closed
|
|
8993
|
AP0208020_020922FTO_187286
|
0208020000NRG23020920223707187
|
6870524193
|
02/09/2022
|
Srinivasarao
|
Srinivasarao
|
0208020WL0075596
|
00415
|
SBIN0003176
|
767
|
04/12/2022
|
Account closed
|
|
8994
|
AP0208020_020922FTO_187286
|
0208020000NRG23020920223707188
|
6870524192
|
02/09/2022
|
Srinivasarao
|
Srinivasarao
|
0208020WL0075596
|
00415
|
SBIN0003176
|
1128
|
04/12/2022
|
Account closed
|
|
8995
|
AP0208020_020922FTO_187286
|
0208020000NRG23020920223707189
|
6870524194
|
02/09/2022
|
Srinivasarao
|
Srinivasarao
|
0208020WL0075596
|
00415
|
SBIN0003176
|
779
|
04/12/2022
|
Account closed
|
|
8996
|
AP0208020_020922FTO_187286
|
0208020000NRG23020920223707190
|
6870524191
|
02/09/2022
|
Srinivasarao
|
Srinivasarao
|
0208020WL0075596
|
00415
|
SBIN0003176
|
700
|
04/12/2022
|
Account closed
|
|
8997
|
AP0208020_020922FTO_187286
|
0208020000NRG23020920223707191
|
6870523930
|
02/09/2022
|
Narasamma
|
Narasamma
|
0208020WL0075596
|
00415
|
SBIN0003176
|
761
|
04/12/2022
|
Account closed
|
|
8998
|
AP0208020_020922FTO_187286
|
0208020000NRG23020920223707210
|
6870523960
|
02/09/2022
|
Devid
|
Devid
|
0208020WL0075596
|
00415
|
SBIN0003176
|
658
|
04/12/2022
|
Account closed
|
|
8999
|
AP0208020_030123APB_FTO_340891
|
0208020000NRG23030120233991579
|
8616203125
|
03/01/2023
|
Perayya
|
Perayya
|
0208020WL0163413
|
00078
|
CNRB0013717
|
1542
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9000
|
AP0208020_030822APB_FTO_157172
|
0208020000NRG23030820223640451
|
4223282444
|
03/08/2022
|
Yobu
|
Yobu
|
0208020WL0065192
|
00078
|
CNRB0013717
|
812
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9001
|
AP0208020_031222APB_FTO_303395
|
0208020000NRG23031220223932798
|
7185773141
|
03/12/2022
|
DANIYELU
|
DANIYELU
|
0208020WL0146477
|
00415
|
SBIN0004623
|
953
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9002
|
AP0208020_050123APB_FTO_342746
|
0208020000NRG23040120233992657
|
8616055657
|
05/01/2023
|
Hemalatha
|
Hemalatha
|
0208020WL0163587
|
00415
|
SBIN0003176
|
884
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9003
|
AP0208019_240422APB_FTO_29565
|
0208019000NRG23240420220311124
|
1243770720
|
24/04/2022
|
Nagababu
|
Nagababu
|
0208019WL0011131
|
00019
|
APGB0005209
|
838
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9004
|
AP0208019_250522FTO_61922
|
0208019000NRG23250520221642826
|
2027331431
|
25/05/2022
|
Bonigala Anuhya
|
Bonigala Anuhya
|
0208019WL0032035
|
00468
|
UBIN0804517
|
1128
|
06/06/2022
|
No Such Account
|
|
9005
|
AP0208019_300323APB_FTO_444749
|
0208019000NRG23300320234876347
|
0546955192
|
30/03/2023
|
Mohanarao Palepogu
|
Mohanarao Palepogu
|
0208019WL202761
|
00019
|
APGB0005209
|
1465
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9006
|
AP0208019_300323APB_FTO_444749
|
0208019000NRG23300320234877271
|
0546955102
|
30/03/2023
|
Bulliah
|
Bulliah
|
0208019WL202779
|
00468
|
UBIN0806552
|
431
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9007
|
AP0208019_300323APB_FTO_444749
|
0208019000NRG23300320234877792
|
0546955222
|
30/03/2023
|
Srinubabu
|
Srinubabu
|
0208019WL202791
|
00415
|
SBIN0007432
|
1360
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9008
|
AP0208019_300323APB_FTO_444749
|
0208019000NRG23300320234892074
|
0546954894
|
30/03/2023
|
yesudayamma
|
yesudayamma
|
0208019WL203006
|
00468
|
UBIN0804517
|
1398
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9009
|
AP0208019_300323APB_FTO_444749
|
0208019000NRG23300320234892667
|
0546954988
|
30/03/2023
|
Ankamma Gandham
|
Ankamma Gandham
|
0208019WL203030
|
00468
|
UBIN0804517
|
1388
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9010
|
AP0208019_300323APB_FTO_444749
|
0208019000NRG23300320234896321
|
0546955020
|
30/03/2023
|
Chenchubabu
|
Chenchubabu
|
0208019WL203101
|
00468
|
UBIN0804517
|
1201
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9011
|
AP0208019_040522APB_FTO_40029
|
0208019000NRG23300420220469754
|
1330648209
|
04/05/2022
|
Prema Leela
|
Prema Leela
|
0208019WL0014111
|
00019
|
APGB0005209
|
1216
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9012
|
AP0208019_040522APB_FTO_40029
|
0208019000NRG23300420220470890
|
1330648481
|
04/05/2022
|
Sarala
|
Sarala
|
0208019WL0014124
|
00468
|
UBIN0804517
|
1210
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9013
|
AP0208019_040522APB_FTO_40029
|
0208019000NRG23300420220470893
|
1330648491
|
04/05/2022
|
Peramma
|
Peramma
|
0208019WL0014124
|
00468
|
UBIN0804517
|
1210
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9014
|
AP0208020_010223APB_FTO_370104
|
0208020000NRG23010220234085687
|
8596206264
|
01/02/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0208020WL0175538
|
00019
|
APGB0005055
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9015
|
AP0208020_010223APB_FTO_370104
|
0208020000NRG23010220234088956
|
8596206216
|
01/02/2023
|
Poturaju
|
Poturaju
|
0208020WL0175668
|
00415
|
SBIN0003176
|
1133
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9016
|
AP0208020_070622APB_FTO_75448
|
0208020000NRG23030620222157280
|
3340230497
|
07/06/2022
|
Poulesu
|
Poulesu
|
0208020WL0038784
|
00019
|
APGB0005214
|
891
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9017
|
AP0208020_070622APB_FTO_75448
|
0208020000NRG23030620222190418
|
3340230846
|
07/06/2022
|
mangamma
|
mangamma
|
0208020WL0039193
|
00415
|
SBIN0003176
|
1136
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9018
|
AP0208020_070622APB_FTO_75448
|
0208020000NRG23030620222190423
|
3340230643
|
07/06/2022
|
ramanjamma
|
ramanjamma
|
0208020WL0039193
|
00415
|
SBIN0003176
|
757
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9019
|
AP0208020_070622APB_FTO_75448
|
0208020000NRG23030620222190432
|
3340230613
|
07/06/2022
|
Ramakrishna
|
Ramakrishna
|
0208020WL0039193
|
00415
|
SBIN0003176
|
379
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9020
|
AP0208020_040522APB_FTO_40418
|
0208020000NRG23040520220662750
|
1243527985
|
04/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208020WL0017436
|
00415
|
SBIN0021170
|
474
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9021
|
AP0208020_071222APB_FTO_306244
|
0208020000NRG23061220223939994
|
8598664360
|
07/12/2022
|
Hemalatha
|
Hemalatha
|
0208020WL0148691
|
00019
|
APGB0005105
|
424
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9022
|
AP0208020_080422FTO_7031
|
0208020000NRG23070420220000406
|
1244725852
|
08/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208020WL000033
|
00089
|
CBIN0283562
|
1184
|
15/05/2022
|
Account closed
|
|
9023
|
AP0208020_080622APB_FTO_76811
|
0208020000NRG23070620222361410
|
3340168296
|
08/06/2022
|
Rasoolbi
|
Rasoolbi
|
0208020WL0041273
|
00019
|
APGB0005055
|
1341
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9024
|
AP0208020_080622APB_FTO_76811
|
0208020000NRG23070620222361412
|
3340168314
|
08/06/2022
|
Saidabi
|
Saidabi
|
0208020WL0041273
|
00019
|
APGB0005055
|
1341
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9025
|
AP0208020_080622APB_FTO_76811
|
0208020000NRG23070620222361424
|
3340168270
|
08/06/2022
|
Moulabi
|
Moulabi
|
0208020WL0041273
|
00019
|
APGB0005055
|
1341
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9026
|
AP0208020_080622APB_FTO_76811
|
0208020000NRG23070620222361457
|
3340168043
|
08/06/2022
|
Baji
|
Baji
|
0208020WL0041273
|
00415
|
SBIN0003176
|
1341
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9027
|
AP0208020_080622APB_FTO_76811
|
0208020000NRG23070620222361478
|
3340168252
|
08/06/2022
|
Jan bi
|
Jan bi
|
0208020WL0041273
|
00019
|
APGB0005055
|
1341
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9028
|
AP0208020_080422APB_FTO_7088
|
0208020000NRG23080420220002109
|
1245072148
|
08/04/2022
|
Suma
|
Suma
|
0208020WL0000234
|
00019
|
APGB0005214
|
490
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9029
|
AP0208020_080422APB_FTO_7088
|
0208020000NRG23080420220002740
|
1245072122
|
08/04/2022
|
Balakrishna
|
Balakrishna
|
0208020WL0000309
|
00019
|
APGB0005214
|
303
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9030
|
AP0208020_080422APB_FTO_7088
|
0208020000NRG23080420220003060
|
1245072036
|
08/04/2022
|
Radha Krishna
|
Radha Krishna
|
0208020WL0000352
|
00415
|
SBIN0004623
|
181
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9031
|
AP0208020_080622APB_FTO_77322
|
0208020000NRG23080620222435428
|
3340203492
|
08/06/2022
|
Kiran
|
Kiran
|
0208020WL0042202
|
00415
|
SBIN0003176
|
819
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9032
|
AP0208020_080622APB_FTO_77322
|
0208020000NRG23080620222435485
|
3340203553
|
08/06/2022
|
Tirupatamma
|
Tirupatamma
|
0208020WL0042202
|
00019
|
APGB0005105
|
546
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9033
|
AP0208020_080622APB_FTO_77322
|
0208020000NRG23080620222435763
|
3340203259
|
08/06/2022
|
M.Subbayamma
|
M.Subbayamma
|
0208020WL0042202
|
00415
|
SBIN0003176
|
819
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9034
|
AP0208020_080622APB_FTO_77322
|
0208020000NRG23080620222435772
|
3340203287
|
08/06/2022
|
Sarada
|
Sarada
|
0208020WL0042202
|
00468
|
UBIN0813877
|
819
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9035
|
AP0208020_080622APB_FTO_77619
|
0208020000NRG23080620222441634
|
3340249735
|
08/06/2022
|
Chinna nayak
|
Chinna nayak
|
0208020WL0042274
|
00415
|
SBIN0003176
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9036
|
AP0208020_080622APB_FTO_77619
|
0208020000NRG23080620222441878
|
3340249747
|
08/06/2022
|
Venkayya
|
Venkayya
|
0208020WL0042278
|
00415
|
SBIN0003176
|
820
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9037
|
AP0208020_080622APB_FTO_77619
|
0208020000NRG23080620222441898
|
3340249750
|
08/06/2022
|
Chinna Nageswararao
|
Chinna Nageswararao
|
0208020WL0042278
|
00415
|
SBIN0003176
|
820
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9038
|
AP0208020_110522APB_FTO_48115
|
0208020000NRG23090520220853078
|
1438750673
|
11/05/2022
|
Santhi
|
Santhi
|
0208020WL0020452
|
00019
|
APGB0005055
|
1078
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9039
|
AP0208020_110522APB_FTO_48115
|
0208020000NRG23100520220881799
|
1438750988
|
11/05/2022
|
Kotiratnam
|
Kotiratnam
|
0208020WL0020951
|
00415
|
SBIN0003176
|
1151
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9040
|
AP0208020_110522APB_FTO_48115
|
0208020000NRG23100520220915088
|
1438751042
|
11/05/2022
|
Baji
|
Baji
|
0208020WL0021360
|
00415
|
SBIN0003176
|
1295
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9041
|
AP0208019_220422APB_FTO_27035
|
0208019000NRG23220420220205235
|
1109985871
|
22/04/2022
|
Babu
|
Babu
|
0208019WL0008660
|
00468
|
UBIN0806552
|
898
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9042
|
AP0208019_220422APB_FTO_27035
|
0208019000NRG23220420220205591
|
1109985963
|
22/04/2022
|
Samba
|
Samba
|
0208019WL0008670
|
00468
|
UBIN0806552
|
886
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9043
|
AP0208019_220422APB_FTO_27035
|
0208019000NRG23220420220205605
|
1109986198
|
22/04/2022
|
Mastan
|
Mastan
|
0208019WL0008670
|
00468
|
UBIN0806552
|
443
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9044
|
AP0208019_220422APB_FTO_27035
|
0208019000NRG23220420220205617
|
1109985838
|
22/04/2022
|
Nageswararao
|
Nageswararao
|
0208019WL0008670
|
00415
|
SBIN0001195
|
886
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9045
|
AP0208019_220422APB_FTO_27035
|
0208019000NRG23220420220214556
|
1109986056
|
22/04/2022
|
Prema Leela
|
Prema Leela
|
0208019WL0008929
|
00019
|
APGB0005209
|
1216
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9046
|
AP0208019_220422APB_FTO_27035
|
0208019000NRG23220420220215462
|
1109985576
|
22/04/2022
|
Sarala
|
Sarala
|
0208019WL0008947
|
00468
|
UBIN0804517
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9047
|
AP0208019_220422APB_FTO_27035
|
0208019000NRG23220420220215464
|
1109985596
|
22/04/2022
|
Peramma
|
Peramma
|
0208019WL0008947
|
00468
|
UBIN0804517
|
1200
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9048
|
AP0208019_220422APB_FTO_27035
|
0208019000NRG23220420220216904
|
1109985918
|
22/04/2022
|
Martamma
|
Martamma
|
0208019WL0008981
|
00468
|
UBIN0806552
|
976
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9049
|
AP0208019_280223FTO_396280
|
0208019000NRG23250220234339124
|
0238952684
|
28/02/2023
|
Mariyamma
|
Mariyamma
|
0208019WL0186120
|
00468
|
UBIN0804517
|
963
|
28/03/2023
|
A/c Blocked or Frozen
|
|
9050
|
AP0208019_280223FTO_396280
|
0208019000NRG23250220234339125
|
0238952683
|
28/02/2023
|
Mariyamma
|
Mariyamma
|
0208019WL0186120
|
00468
|
UBIN0804517
|
738
|
28/03/2023
|
A/c Blocked or Frozen
|
|
9051
|
AP0208019_280223FTO_396280
|
0208019000NRG23250220234339935
|
0238952685
|
28/02/2023
|
Mounika Bethapudi
|
Mounika Bethapudi
|
0208019WL0186187
|
00468
|
UBIN0804517
|
546
|
28/03/2023
|
A/c Blocked or Frozen
|
|
9052
|
AP0208019_280223FTO_396280
|
0208019000NRG23250220234339944
|
0238952686
|
28/02/2023
|
Anuhya Bonigala
|
Anuhya Bonigala
|
0208019WL0186187
|
00468
|
UBIN0804517
|
565
|
28/03/2023
|
A/c Blocked or Frozen
|
|
9053
|
AP0208019_280223FTO_396280
|
0208019000NRG23250220234339945
|
0238952687
|
28/02/2023
|
Anuhya Bonigala
|
Anuhya Bonigala
|
0208019WL0186187
|
00468
|
UBIN0804517
|
1208
|
28/03/2023
|
A/c Blocked or Frozen
|
|
9054
|
AP0208019_280223FTO_396280
|
0208019000NRG23250220234339946
|
0238952688
|
28/02/2023
|
Anuhya Bonigala
|
Anuhya Bonigala
|
0208019WL0186187
|
00468
|
UBIN0804517
|
1025
|
28/03/2023
|
A/c Blocked or Frozen
|
|
9055
|
AP0208019_280223FTO_396280
|
0208019000NRG23250220234339947
|
0238952689
|
28/02/2023
|
Anuhya Bonigala
|
Anuhya Bonigala
|
0208019WL0186187
|
00468
|
UBIN0804517
|
1128
|
28/03/2023
|
A/c Blocked or Frozen
|
|
9056
|
AP0208019_250323APB_FTO_430413
|
0208019000NRG23250320234752868
|
0509411304
|
25/03/2023
|
Khasim
|
Khasim
|
0208019WL199339
|
00468
|
UBIN0813877
|
495
|
03/04/2023
|
KYC Documents Pending
|
|
9057
|
AP0208019_250522APB_FTO_61985
|
0208019000NRG23250520221643055
|
2024172450
|
25/05/2022
|
Mounika
|
Mounika
|
0208019WL0032039
|
00468
|
UBIN0804517
|
546
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9058
|
AP0208019_250522APB_FTO_61985
|
0208019000NRG23250520221643069
|
2024172314
|
25/05/2022
|
Bhaarati
|
Bhaarati
|
0208019WL0032039
|
00468
|
UBIN0804517
|
364
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9059
|
AP0208019_250522APB_FTO_61985
|
0208019000NRG23250520221656946
|
2024171854
|
25/05/2022
|
Moulali Shaik
|
Moulali Shaik
|
0208019WL0032180
|
00468
|
UBIN0806552
|
751
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9060
|
AP0208019_250522APB_FTO_61985
|
0208019000NRG23250520221657883
|
2024171988
|
25/05/2022
|
Thulasi Ram A
|
Thulasi Ram A
|
0208019WL0032186
|
00468
|
UBIN0806552
|
802
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9061
|
AP0208019_250522APB_FTO_61985
|
0208019000NRG23250520221661544
|
2024172061
|
25/05/2022
|
Chenchubabu
|
Chenchubabu
|
0208019WL0032234
|
00468
|
UBIN0804517
|
928
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9062
|
AP0208019_250522APB_FTO_61985
|
0208019000NRG23250520221661572
|
2024172012
|
25/05/2022
|
Venkata satya narasimharao
|
Venkata satya narasimharao
|
0208019WL0032234
|
00468
|
UBIN0804517
|
928
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9063
|
AP0208019_250522APB_FTO_61985
|
0208019000NRG23250520221665581
|
2024172380
|
25/05/2022
|
Sambasivarao
|
Sambasivarao
|
0208019WL0032288
|
00415
|
SBIN0007432
|
910
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9064
|
AP0208019_280323APB_FTO_437048
|
0208019000NRG23280320234815008
|
0528292293
|
28/03/2023
|
Venu
|
Venu
|
0208019WL201233
|
00468
|
UBIN0533084
|
202
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9065
|
AP0208019_290622APB_FTO_115922
|
0208019000NRG23290620223390826
|
N062203B6A9FA1
|
29/06/2022
|
Thulasi Ram A
|
Thulasi Ram A
|
0208019WL0055965
|
00468
|
UBIN0806552
|
976
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9066
|
AP0208019_290622APB_FTO_115922
|
0208019000NRG23290620223391005
|
N062203B6A9A01
|
29/06/2022
|
Raghavayya
|
Raghavayya
|
0208019WL0055968
|
00468
|
UBIN0806552
|
332
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9067
|
AP0208019_290622APB_FTO_115922
|
0208019000NRG23290620223391022
|
N062203B6A9ED1
|
29/06/2022
|
Naganjaneyulu
|
Naganjaneyulu
|
0208019WL0055968
|
00468
|
UBIN0806552
|
199
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9068
|
AP0208019_290622APB_FTO_115877
|
0208019000NRG23290620223391151
|
N062203B669AB1
|
29/06/2022
|
Moulali Shaik
|
Moulali Shaik
|
0208019WL0055970
|
00468
|
UBIN0806552
|
999
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9069
|
AP0208019_290622APB_FTO_115877
|
0208019000NRG23290620223391160
|
N062203B669DF1
|
29/06/2022
|
Khadarbi SK
|
Khadarbi SK
|
0208019WL0055970
|
00019
|
APGB0005209
|
1199
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9070
|
AP0208019_310323APB_FTO_450398
|
0208019000NRG23310320234922022
|
1187225573
|
31/03/2023
|
Venkatarao
|
Venkatarao
|
0208019WL204070
|
00468
|
UBIN0533084
|
813
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9071
|
AP0208019_310323APB_FTO_450398
|
0208019000NRG23310320234922027
|
1187225562
|
31/03/2023
|
Hanumantharao
|
Hanumantharao
|
0208019WL204070
|
00415
|
SBIN0007432
|
813
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9072
|
AP0208019_310323APB_FTO_450502
|
0208019000NRG23310320234922157
|
1187225690
|
31/03/2023
|
Khasim
|
Khasim
|
0208019WL204076
|
00468
|
UBIN0813877
|
2116
|
03/05/2023
|
KYC Documents Pending
|
|
9073
|
AP0208019_310522APB_FTO_69227
|
0208019000NRG23310520221934031
|
3330387670
|
31/05/2022
|
Padmavathi
|
Padmavathi
|
0208019WL0035944
|
00019
|
APGB0005209
|
707
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9074
|
AP0208020_030522APB_FTO_39114
|
0208020000NRG23020520220561189
|
1921962729
|
03/05/2022
|
Venkata Sreenu
|
Venkata Sreenu
|
0208020WL0015781
|
00415
|
SBIN0003176
|
829
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9075
|
AP0208020_050722FTO_123655
|
0208020000NRG23040720223468339
|
N0722008DFC411
|
05/07/2022
|
Bellamkonda Lakshmi
|
Bellamkonda Lakshmi
|
0208020WL0057443
|
00019
|
APGB0005055
|
382
|
17/08/2022
|
No Such Account
|
|
9076
|
AP0208020_050722FTO_123655
|
0208020000NRG23040720223473501
|
N0722008DFC3D1
|
05/07/2022
|
Kavya
|
Kavya
|
0208020WL0057556
|
00019
|
APGB0005055
|
1131
|
17/08/2022
|
No Such Account
|
|
9077
|
AP0208020_050722FTO_123655
|
0208020000NRG23040720223473504
|
N0722008DFC511
|
05/07/2022
|
Bellamkonda Ankammarao
|
Bellamkonda Ankammarao
|
0208020WL0057556
|
00019
|
APGB0005055
|
1131
|
17/08/2022
|
No Such Account
|
|
9078
|
AP0208020_080822APB_FTO_160400
|
0208020000NRG23040820223641571
|
4223283884
|
08/08/2022
|
suma
|
suma
|
0208020WL0065418
|
00019
|
APGB0005214
|
1715
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9079
|
AP0208020_080822APB_FTO_160400
|
0208020000NRG23080820223646911
|
4223283787
|
08/08/2022
|
Devid
|
Devid
|
0208020WL0066258
|
00415
|
SBIN0003176
|
749
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9080
|
AP0208020_080822APB_FTO_160400
|
0208020000NRG23080820223646932
|
4223283734
|
08/08/2022
|
Subbarao
|
Subbarao
|
0208020WL0066258
|
00415
|
SBIN0003176
|
749
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9081
|
AP0208020_080822APB_FTO_160400
|
0208020000NRG23080820223646945
|
4223283717
|
08/08/2022
|
Kotiratnam
|
Kotiratnam
|
0208020WL0066258
|
00415
|
SBIN0003176
|
749
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9082
|
AP0208019_210622APB_FTO_99530
|
0208019000NRG23210620223106405
|
|
21/06/2022
|
Anjayya
|
Anjayya
|
0208019WL0051522
|
00468
|
UBIN0804517
|
824
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9083
|
AP0208019_210622APB_FTO_99530
|
0208019000NRG23210620223106431
|
|
21/06/2022
|
Yamelu
|
Yamelu
|
0208019WL0051522
|
00468
|
UBIN0804517
|
1030
|
19/08/2022
|
A/c Blocked or Frozen
|
|
9084
|
AP0208019_210622APB_FTO_99530
|
0208019000NRG23210620223108234
|
|
21/06/2022
|
Subbarao
|
Subbarao
|
0208019WL0051548
|
00468
|
UBIN0804517
|
1010
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9085
|
AP0208019_210622APB_FTO_99530
|
0208019000NRG23210620223108357
|
|
21/06/2022
|
Bhagyamma
|
Bhagyamma
|
0208019WL0051548
|
00468
|
UBIN0804517
|
1010
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9086
|
AP0208019_210622APB_FTO_99530
|
0208019000NRG23210620223110732
|
|
21/06/2022
|
Yesumma
|
Yesumma
|
0208019WL0051559
|
00468
|
UBIN0804517
|
936
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9087
|
AP0208019_210622APB_FTO_99530
|
0208019000NRG23210620223110832
|
|
21/06/2022
|
yesudayamma
|
yesudayamma
|
0208019WL0051559
|
00468
|
UBIN0804517
|
562
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9088
|
AP0208019_210622APB_FTO_99530
|
0208019000NRG23210620223110843
|
|
21/06/2022
|
Mariyamma
|
Mariyamma
|
0208019WL0051559
|
00468
|
UBIN0804517
|
936
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9089
|
AP0208019_210622APB_FTO_99530
|
0208019000NRG23210620223110862
|
|
21/06/2022
|
Kishore
|
Kishore
|
0208019WL0051559
|
00468
|
UBIN0804517
|
936
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9090
|
AP0208019_240223APB_FTO_392868
|
0208019000NRG23230220234320027
|
0240128223
|
24/02/2023
|
Khasim
|
Khasim
|
0208019WL185461
|
00468
|
UBIN0813877
|
577
|
29/03/2023
|
KYC Documents Pending
|
|
9091
|
AP0208019_010622FTO_69730
|
0208019000NRG23310520221964818
|
N05220332DCD21
|
01/06/2022
|
Kalluri Hanumaiah
|
Kalluri Hanumaiah
|
0208019WL0036365
|
00468
|
UBIN0806552
|
906
|
17/08/2022
|
No Such Account
|
|
9092
|
AP0208020_020722APB_FTO_121788
|
0208020000NRG23020720223458757
|
N07220020F98D1
|
02/07/2022
|
Radha Krishna
|
Radha Krishna
|
0208020WL0057219
|
00415
|
SBIN0004623
|
725
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9093
|
AP0208020_030323APB_FTO_404350
|
0208020000NRG23030320234428533
|
0411313602
|
03/03/2023
|
gopinadh
|
gopinadh
|
0208020WL189052
|
00415
|
SBIN0003176
|
727
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9094
|
AP0208020_071022APB_FTO_236610
|
0208020000NRG23071020223836144
|
6987599089
|
07/10/2022
|
Rajaratnam
|
Rajaratnam
|
0208020WL0108994
|
00415
|
SBIN0003176
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9095
|
AP0208020_080622APB_FTO_77065
|
0208020000NRG23080620222424854
|
3340176196
|
08/06/2022
|
K.Pikala Naiak
|
K.Pikala Naiak
|
0208020WL0042087
|
00691
|
IPOS0000001
|
869
|
27/07/2022
|
Participant not mapped to the product
|
|
9096
|
AP0208020_080622APB_FTO_77065
|
0208020000NRG23080620222425628
|
3340176268
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0208020WL0042092
|
00468
|
UBIN0813877
|
1192
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9097
|
AP0208020_080622APB_FTO_77065
|
0208020000NRG23080620222427520
|
3340176399
|
08/06/2022
|
Peturu
|
Peturu
|
0208020WL0042114
|
00078
|
CNRB0013717
|
961
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9098
|
AP0208020_080622APB_FTO_77065
|
0208020000NRG23080620222427585
|
3340176771
|
08/06/2022
|
Mohanrao
|
Mohanrao
|
0208020WL0042114
|
00078
|
CNRB0013717
|
961
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9099
|
AP0208020_080622APB_FTO_77065
|
0208020000NRG23080620222427683
|
3340176434
|
08/06/2022
|
samadanam
|
samadanam
|
0208020WL0042114
|
00019
|
APGB0005105
|
961
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9100
|
AP0208020_080622APB_FTO_77065
|
0208020000NRG23080620222427812
|
3340176199
|
08/06/2022
|
vali
|
vali
|
0208020WL0042114
|
00415
|
SBIN0003176
|
961
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9101
|
AP0208020_100622APB_FTO_81686
|
0208020000NRG23090620222497638
|
3340133375
|
10/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208020WL0043100
|
00019
|
APGB0005214
|
932
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9102
|
AP0208019_170622APB_FTO_94719
|
0208019000NRG23170620222944164
|
3340221546
|
17/06/2022
|
ramadevi
|
ramadevi
|
0208019WL0049247
|
00468
|
UBIN0806552
|
655
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9103
|
AP0208019_170622APB_FTO_94719
|
0208019000NRG23170620222948595
|
3340221743
|
17/06/2022
|
Samba
|
Samba
|
0208019WL0049281
|
00468
|
UBIN0806552
|
1424
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9104
|
AP0208019_170622APB_FTO_94719
|
0208019000NRG23170620222949786
|
3340221626
|
17/06/2022
|
Lingayya M
|
Lingayya M
|
0208019WL0049301
|
00468
|
UBIN0806552
|
1227
|
27/07/2022
|
Account closed
|
|
9105
|
AP0208019_220622APB_FTO_101834
|
0208019000NRG23220620223161370
|
3342335731
|
22/06/2022
|
Haima
|
Haima
|
0208019WL0052280
|
00019
|
APGB0005209
|
999
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9106
|
AP0208019_220622APB_FTO_101834
|
0208019000NRG23220620223161390
|
3342335940
|
22/06/2022
|
Thulasi Ram A
|
Thulasi Ram A
|
0208019WL0052281
|
00468
|
UBIN0806552
|
1005
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9107
|
AP0208019_220622APB_FTO_101834
|
0208019000NRG23220620223161467
|
3342335767
|
22/06/2022
|
Raghavayya
|
Raghavayya
|
0208019WL0052282
|
00468
|
UBIN0806552
|
406
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9108
|
AP0208019_220622APB_FTO_101834
|
0208019000NRG23220620223161485
|
3342335916
|
22/06/2022
|
Naganjaneyulu
|
Naganjaneyulu
|
0208019WL0052282
|
00468
|
UBIN0806552
|
406
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9109
|
AP0208019_220622APB_FTO_101834
|
0208019000NRG23220620223163511
|
3342335921
|
22/06/2022
|
Nagaiah
|
Nagaiah
|
0208019WL0052305
|
00468
|
UBIN0806552
|
1018
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9110
|
AP0208019_250123FTO_358834
|
0208019000NRG23250120234041028
|
8598539586
|
25/01/2023
|
Bikshalu Sudarsanam
|
Bikshalu Sudarsanam
|
0208019WL0172168
|
00468
|
UBIN0806552
|
1208
|
08/02/2023
|
A/c Blocked or Frozen
|
|
9111
|
AP0208019_250123FTO_358834
|
0208019000NRG23250120234041029
|
8598539587
|
25/01/2023
|
Bikshalu Sudarsanam
|
Bikshalu Sudarsanam
|
0208019WL0172168
|
00468
|
UBIN0806552
|
1202
|
08/02/2023
|
A/c Blocked or Frozen
|
|
9112
|
AP0208019_250123FTO_358834
|
0208019000NRG23250120234041030
|
8598539588
|
25/01/2023
|
Bikshalu Sudarsanam
|
Bikshalu Sudarsanam
|
0208019WL0172168
|
00468
|
UBIN0806552
|
1082
|
08/02/2023
|
A/c Blocked or Frozen
|
|
9113
|
AP0208019_250123FTO_358834
|
0208019000NRG23250120234041031
|
8598539589
|
25/01/2023
|
Bikshalu Sudarsanam
|
Bikshalu Sudarsanam
|
0208019WL0172168
|
00468
|
UBIN0806552
|
798
|
08/02/2023
|
A/c Blocked or Frozen
|
|
9114
|
AP0208019_250123FTO_358834
|
0208019000NRG23250120234041032
|
8598539590
|
25/01/2023
|
Bikshalu Sudarsanam
|
Bikshalu Sudarsanam
|
0208019WL0172168
|
00468
|
UBIN0806552
|
1221
|
08/02/2023
|
A/c Blocked or Frozen
|
|
9115
|
AP0208019_250223APB_FTO_394601
|
0208019000NRG23250220234340330
|
0255072666
|
25/02/2023
|
Subbarao R
|
Subbarao R
|
0208019WL186210
|
00415
|
SBIN0001195
|
820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9116
|
AP0208019_250223APB_FTO_394601
|
0208019000NRG23250220234340431
|
0255072635
|
25/02/2023
|
Martamma
|
Martamma
|
0208019WL186216
|
00468
|
UBIN0806552
|
435
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9117
|
AP0208019_250223APB_FTO_394601
|
0208019000NRG23250220234340432
|
0255072705
|
25/02/2023
|
Lakshmi
|
Lakshmi
|
0208019WL186216
|
00019
|
APGB0005209
|
869
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9118
|
AP0208019_280522APB_FTO_65916
|
0208019000NRG23280520221798849
|
3331572031
|
28/05/2022
|
Chinna Ramesh
|
Chinna Ramesh
|
0208019WL0034125
|
00468
|
UBIN0806552
|
1104
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9119
|
AP0208019_280522APB_FTO_65916
|
0208019000NRG23280520221798850
|
3331572035
|
28/05/2022
|
Nagayya
|
Nagayya
|
0208019WL0034125
|
00468
|
UBIN0806552
|
368
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9120
|
AP0208019_280522APB_FTO_65916
|
0208019000NRG23280520221811638
|
3331571786
|
28/05/2022
|
Ramatulasamma
|
Ramatulasamma
|
0208019WL0034258
|
00468
|
UBIN0804517
|
837
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9121
|
AP0208019_280522APB_FTO_65916
|
0208019000NRG23280520221811641
|
3331571815
|
28/05/2022
|
Seetha
|
Seetha
|
0208019WL0034258
|
00468
|
UBIN0804517
|
837
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9122
|
AP0208019_280522APB_FTO_65916
|
0208019000NRG23280520221816114
|
3331572164
|
28/05/2022
|
Ravibabu
|
Ravibabu
|
0208019WL0034299
|
00468
|
UBIN0806552
|
153
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9123
|
AP0208019_280522APB_FTO_65916
|
0208019000NRG23280520221816116
|
3331572246
|
28/05/2022
|
Ramarao Rai
|
Ramarao Rai
|
0208019WL0034299
|
00415
|
SBIN0020507
|
767
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9124
|
AP0208019_280522APB_FTO_65916
|
0208019000NRG23280520221816168
|
3331572066
|
28/05/2022
|
Martamma
|
Martamma
|
0208019WL0034299
|
00468
|
UBIN0806552
|
153
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9125
|
AP0208019_280522APB_FTO_65916
|
0208019000NRG23280520221818089
|
3331572198
|
28/05/2022
|
Rambabu Akkisetti
|
Rambabu Akkisetti
|
0208019WL0034316
|
00468
|
UBIN0806552
|
557
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9126
|
AP0208019_280522APB_FTO_65916
|
0208019000NRG23280520221818126
|
3331572089
|
28/05/2022
|
Rama Devi
|
Rama Devi
|
0208019WL0034316
|
00468
|
UBIN0806552
|
1114
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9127
|
AP0208019_280522APB_FTO_65916
|
0208019000NRG23280520221818744
|
3331572303
|
28/05/2022
|
Padmavati
|
Padmavati
|
0208019WL0034325
|
00089
|
CBIN0281220
|
1107
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9128
|
AP0208019_280522APB_FTO_65916
|
0208019000NRG23280520221818772
|
3331572296
|
28/05/2022
|
Lingayya M
|
Lingayya M
|
0208019WL0034325
|
00468
|
UBIN0806552
|
1107
|
27/07/2022
|
Account closed
|
|
9129
|
AP0208019_290622APB_FTO_115953
|
0208019000NRG23290620223389417
|
N062203B6BCAA1
|
29/06/2022
|
Nagaiah
|
Nagaiah
|
0208019WL0055919
|
00468
|
UBIN0806552
|
1277
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9130
|
AP0208019_290622APB_FTO_115953
|
0208019000NRG23290620223390673
|
N062203B6C2F41
|
29/06/2022
|
Kamalamma
|
Kamalamma
|
0208019WL0055959
|
00019
|
APGB0005192
|
1272
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9131
|
AP0208020_010323APB_FTO_401102
|
0208020000NRG23010320234398682
|
0239268418
|
01/03/2023
|
Sreenunayak
|
Sreenunayak
|
0208020WL188151
|
00019
|
APGB0005197
|
1205
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9132
|
AP0208020_010323APB_FTO_401102
|
0208020000NRG23010320234398683
|
0239268001
|
01/03/2023
|
Karunabayi
|
Karunabayi
|
0208020WL188151
|
00078
|
CNRB0004469
|
1205
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9133
|
AP0208020_010323APB_FTO_401102
|
0208020000NRG23010320234398861
|
0239267795
|
01/03/2023
|
Subbarao
|
Subbarao
|
0208020WL188160
|
00415
|
SBIN0003176
|
1425
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9134
|
AP0208020_010323APB_FTO_401253
|
0208020000NRG23010320234404208
|
0239272401
|
01/03/2023
|
mahendra
|
mahendra
|
0208020WL188308
|
00415
|
SBIN0021170
|
1235
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9135
|
AP0208020_070622APB_FTO_75196
|
0208020000NRG23010620222031784
|
3340161986
|
07/06/2022
|
karimulla
|
karimulla
|
0208020WL0037217
|
00415
|
SBIN0003176
|
3430
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9136
|
AP0208020_070622FTO_75144
|
0208020000NRG23010620222049605
|
N0622024F183A1
|
07/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208020WL0037457
|
00089
|
CBIN0283562
|
1536
|
19/08/2022
|
Account closed
|
|
9137
|
AP0208020_070622APB_FTO_75246
|
0208020000NRG23010620222057957
|
3340236318
|
07/06/2022
|
Vengayya
|
Vengayya
|
0208020WL0037543
|
00415
|
SBIN0004623
|
1527
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9138
|
AP0208020_020722APB_FTO_121530
|
0208020000NRG23010720223427825
|
N072200211A0C1
|
02/07/2022
|
Ramana
|
Ramana
|
0208020WL0056756
|
00468
|
UBIN0813877
|
980
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9139
|
AP0208020_020722APB_FTO_121530
|
0208020000NRG23010720223446540
|
N0722002119D81
|
02/07/2022
|
Mariyamma
|
Mariyamma
|
0208020WL0057054
|
00468
|
UBIN0813877
|
679
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9140
|
AP0208020_020722APB_FTO_121530
|
0208020000NRG23010720223448209
|
N072200211A021
|
02/07/2022
|
chinna veMkatESwarlu
|
chinna veMkatESwarlu
|
0208020WL0057078
|
00468
|
UBIN0813877
|
680
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9141
|
AP0208020_020722APB_FTO_121530
|
0208020000NRG23010720223448295
|
N072200211C301
|
02/07/2022
|
Manimma
|
Manimma
|
0208020WL0057078
|
00415
|
SBIN0003176
|
680
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9142
|
AP0208019_010223APB_FTO_369140
|
0208019000NRG23310120234082044
|
8596562775
|
01/02/2023
|
Nageswarao Jirra
|
Nageswarao Jirra
|
0208019WL0175322
|
00468
|
UBIN0806552
|
1211
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9143
|
AP0208020_030323APB_FTO_404343
|
0208020000NRG23020320234419208
|
0411246105
|
03/03/2023
|
Annapurna
|
Annapurna
|
0208020WL188749
|
00691
|
IPOS0000001
|
1390
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9144
|
AP0208020_030323APB_FTO_404343
|
0208020000NRG23030320234428729
|
0411246033
|
03/03/2023
|
sreenu
|
sreenu
|
0208020WL189059
|
00019
|
APGB0005214
|
1185
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9145
|
AP0208020_070622APB_FTO_75309
|
0208020000NRG23030620222138577
|
3340159466
|
07/06/2022
|
sreenivasarao
|
sreenivasarao
|
0208020WL0038555
|
00019
|
APGB0005214
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9146
|
AP0208020_070622APB_FTO_75309
|
0208020000NRG23030620222138601
|
3340159422
|
07/06/2022
|
Ramadevi
|
Ramadevi
|
0208020WL0038555
|
00019
|
APGB0005214
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9147
|
AP0208020_070622APB_FTO_75309
|
0208020000NRG23030620222169092
|
3340159529
|
07/06/2022
|
Leelavathi
|
Leelavathi
|
0208020WL0038944
|
00415
|
SBIN0003176
|
1009
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9148
|
AP0208020_070622APB_FTO_75309
|
0208020000NRG23030620222191679
|
3340159710
|
07/06/2022
|
Prameela
|
Prameela
|
0208020WL0039203
|
00019
|
APGB0005214
|
921
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9149
|
AP0208020_041122APB_FTO_268299
|
0208020000NRG23041120223890069
|
|
04/11/2022
|
Prameela
|
Prameela
|
0208020WL0128801
|
00019
|
APGB0005214
|
221
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9150
|
AP0208020_070522APB_FTO_43334
|
0208020000NRG23050520220689255
|
1367977001
|
07/05/2022
|
sreenivasarao
|
sreenivasarao
|
0208020WL0017894
|
00019
|
APGB0005214
|
1260
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9151
|
AP0208020_070522FTO_43288
|
0208020000NRG23050520220690026
|
1368108001
|
07/05/2022
|
Pulipati Subbayamma
|
Pulipati Subbayamma
|
0208020WL0017909
|
00019
|
APGB0005214
|
1142
|
19/05/2022
|
No Such Account
|
|
9152
|
AP0208020_070522APB_FTO_43334
|
0208020000NRG23050520220692265
|
1367976616
|
07/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0208020WL0017960
|
00468
|
UBIN0813877
|
1040
|
20/05/2022
|
A/c Blocked or Frozen
|
|
9153
|
AP0208020_070522APB_FTO_43334
|
0208020000NRG23050520220692268
|
1367976688
|
07/05/2022
|
China Nagaraju
|
China Nagaraju
|
0208020WL0017960
|
00468
|
UBIN0813877
|
1040
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9154
|
AP0208020_070522APB_FTO_43334
|
0208020000NRG23050520220692293
|
1367976638
|
07/05/2022
|
Mariyamma
|
Mariyamma
|
0208020WL0017960
|
00468
|
UBIN0813877
|
1040
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9155
|
AP0208020_070522APB_FTO_43334
|
0208020000NRG23050520220692457
|
1367976428
|
07/05/2022
|
ramanjamma
|
ramanjamma
|
0208020WL0017960
|
00415
|
SBIN0003176
|
1040
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9156
|
AP0208020_070522APB_FTO_43334
|
0208020000NRG23050520220704747
|
1367977070
|
07/05/2022
|
Suresh
|
Suresh
|
0208020WL0018149
|
00048
|
BKID0005678
|
991
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9157
|
AP0208020_070522APB_FTO_43334
|
0208020000NRG23050520220704751
|
1367976726
|
07/05/2022
|
Chinnapethuru
|
Chinnapethuru
|
0208020WL0018149
|
00415
|
SBIN0003176
|
991
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9158
|
AP0208020_070522APB_FTO_43334
|
0208020000NRG23060520220716357
|
1367976840
|
07/05/2022
|
Balakrishna
|
Balakrishna
|
0208020WL0018347
|
00019
|
APGB0005214
|
1139
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9159
|
AP0208020_080622APB_FTO_77585
|
0208020000NRG23080620222440011
|
3340220083
|
08/06/2022
|
Hanumayamma
|
Hanumayamma
|
0208020WL0042256
|
00415
|
SBIN0003176
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9160
|
AP0208020_080622APB_FTO_77585
|
0208020000NRG23080620222440031
|
3340220070
|
08/06/2022
|
Srinivasarao
|
Srinivasarao
|
0208020WL0042256
|
00415
|
SBIN0003176
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9161
|
AP0208020_010922FTO_186624
|
0208020000NRG23010920223705684
|
6870523569
|
01/09/2022
|
Nagaraju
|
Nagaraju
|
0208020WL0075415
|
00415
|
SBIN0003176
|
1470
|
04/12/2022
|
A/c Blocked or Frozen
|
|
9162
|
AP0208020_010922FTO_186624
|
0208020000NRG23010920223705685
|
6870523570
|
01/09/2022
|
Nagaraju
|
Nagaraju
|
0208020WL0075415
|
00415
|
SBIN0003176
|
3185
|
04/12/2022
|
A/c Blocked or Frozen
|
|
9163
|
AP0208020_030522APB_FTO_39091
|
0208020000NRG23020520220521963
|
1243555571
|
03/05/2022
|
Indira
|
Indira
|
0208020WL0015093
|
00019
|
APGB0005055
|
1236
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9164
|
AP0208020_030522APB_FTO_39091
|
0208020000NRG23020520220537650
|
1243556200
|
03/05/2022
|
Radha Krishna
|
Radha Krishna
|
0208020WL0015407
|
00415
|
SBIN0004623
|
324
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9165
|
AP0208020_030522APB_FTO_39091
|
0208020000NRG23020520220544331
|
1243555990
|
03/05/2022
|
Jan bi
|
Jan bi
|
0208020WL0015579
|
00019
|
APGB0005055
|
1029
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9166
|
AP0208020_030522APB_FTO_39091
|
0208020000NRG23020520220544335
|
1243555884
|
03/05/2022
|
jhaansi
|
jhaansi
|
0208020WL0015579
|
00019
|
APGB0005055
|
1029
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9167
|
AP0208020_030522APB_FTO_39091
|
0208020000NRG23020520220544384
|
1243556155
|
03/05/2022
|
kotamma
|
kotamma
|
0208020WL0015579
|
00019
|
APGB0005055
|
1029
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9168
|
AP0208020_030522FTO_39065
|
0208020000NRG23020520220563631
|
1922080810
|
03/05/2022
|
ANJANEYA RAJU
|
ANJANEYA RAJU
|
0208020WL0015849
|
00019
|
APGB0005055
|
1082
|
03/06/2022
|
No Such Account
|
|
9169
|
AP0208020_030522APB_FTO_39091
|
0208020000NRG23020520220564467
|
1243555546
|
03/05/2022
|
Santhi
|
Santhi
|
0208020WL0015857
|
00019
|
APGB0005055
|
717
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9170
|
AP0208020_070223APB_FTO_375035
|
0208020000NRG23030220234096516
|
8716239266
|
07/02/2023
|
siva sankarao
|
siva sankarao
|
0208020WL176181
|
00078
|
CNRB0013717
|
813
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9171
|
AP0208020_030323APB_FTO_404645
|
0208020000NRG23030320234431441
|
0411294816
|
03/03/2023
|
Bujji
|
Bujji
|
0208020WL189215
|
00415
|
SBIN0003176
|
1273
|
12/04/2023
|
Account closed
|
|
9172
|
AP0208020_030323APB_FTO_404645
|
0208020000NRG23030320234431503
|
0411294901
|
03/03/2023
|
Sujata
|
Sujata
|
0208020WL189215
|
00415
|
SBIN0003176
|
424
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9173
|
AP0208020_030323APB_FTO_404645
|
0208020000NRG23030320234431581
|
0411295044
|
03/03/2023
|
jayarao
|
jayarao
|
0208020WL189215
|
00415
|
SBIN0003176
|
849
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9174
|
AP0208020_030323APB_FTO_404645
|
0208020000NRG23030320234432275
|
0411295116
|
03/03/2023
|
Peturu
|
Peturu
|
0208020WL189249
|
00415
|
SBIN0003176
|
1285
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9175
|
AP0208020_070622FTO_75144
|
0208020000NRG23030620222138638
|
N0622024F17EF1
|
07/06/2022
|
Pulipati Subbayamma
|
Pulipati Subbayamma
|
0208020WL0038555
|
00019
|
APGB0005214
|
1260
|
19/08/2022
|
No Such Account
|
|
9176
|
AP0208020_070622FTO_75144
|
0208020000NRG23030620222157422
|
N0622024F18381
|
07/06/2022
|
THIRUPATHIYA
|
THIRUPATHIYA
|
0208020WL0038784
|
00019
|
APGB0005214
|
1070
|
19/08/2022
|
No Such Account
|
|
9177
|
AP0208020_070622APB_FTO_75196
|
0208020000NRG23030620222190947
|
3340162092
|
07/06/2022
|
Sreenu
|
Sreenu
|
0208020WL0039199
|
00415
|
SBIN0003176
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9178
|
AP0208020_070622APB_FTO_75196
|
0208020000NRG23030620222194083
|
3340162129
|
07/06/2022
|
sheshamma
|
sheshamma
|
0208020WL0039232
|
00415
|
SBIN0003176
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9179
|
AP0208020_070622APB_FTO_75246
|
0208020000NRG23030620222202294
|
3340236353
|
07/06/2022
|
Mariyadasu
|
Mariyadasu
|
0208020WL0039309
|
00415
|
SBIN0004623
|
1090
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9180
|
AP0208020_070622APB_FTO_75196
|
0208020000NRG23030620222202352
|
3340161965
|
07/06/2022
|
jamaluddin
|
jamaluddin
|
0208020WL0039309
|
00415
|
SBIN0004623
|
1308
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9181
|
AP0208020_040822FTO_157660
|
0208020000NRG23040820223640921
|
4222967833
|
04/08/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208020WL0065321
|
00089
|
CBIN0283562
|
426
|
27/08/2022
|
Account closed
|
|
9182
|
AP0208019_070323APB_FTO_408758
|
0208019000NRG23070320234500612
|
0411559213
|
07/03/2023
|
yesudayamma
|
yesudayamma
|
0208019WL191341
|
00468
|
UBIN0804517
|
1211
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9183
|
AP0208019_070323APB_FTO_408758
|
0208019000NRG23070320234500693
|
0411559274
|
07/03/2023
|
Ankamma Gandham
|
Ankamma Gandham
|
0208019WL191342
|
00468
|
UBIN0804517
|
1205
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9184
|
AP0208019_080622APB_FTO_77982
|
0208019000NRG23070620222358234
|
3340235353
|
08/06/2022
|
Nagaiah
|
Nagaiah
|
0208019WL0041252
|
00468
|
UBIN0806552
|
235
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9185
|
AP0208019_080622APB_FTO_77982
|
0208019000NRG23080620222434589
|
3340235419
|
08/06/2022
|
Khadarbi SK
|
Khadarbi SK
|
0208019WL0042194
|
00019
|
APGB0005209
|
901
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9186
|
AP0208019_140622APB_FTO_86875
|
0208019000NRG23130620222692630
|
3340207209
|
14/06/2022
|
Thulasi Ram A
|
Thulasi Ram A
|
0208019WL0045592
|
00468
|
UBIN0806552
|
629
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9187
|
AP0208019_140622APB_FTO_86875
|
0208019000NRG23140620222728687
|
3340206789
|
14/06/2022
|
Raghavayya
|
Raghavayya
|
0208019WL0046140
|
00468
|
UBIN0806552
|
403
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9188
|
AP0208019_140622APB_FTO_86875
|
0208019000NRG23140620222728702
|
3340207089
|
14/06/2022
|
Naganjaneyulu
|
Naganjaneyulu
|
0208019WL0046140
|
00468
|
UBIN0806552
|
403
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9189
|
AP0208019_140622APB_FTO_86875
|
0208019000NRG23140620222729576
|
3340206968
|
14/06/2022
|
Pothuraju
|
Pothuraju
|
0208019WL0046150
|
00468
|
UBIN0806552
|
451
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9190
|
AP0208019_140622APB_FTO_86875
|
0208019000NRG23140620222729745
|
3340206797
|
14/06/2022
|
Moulali Shaik
|
Moulali Shaik
|
0208019WL0046150
|
00468
|
UBIN0806552
|
451
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9191
|
AP0208019_160223APB_FTO_385151
|
0208019000NRG23150220234227962
|
0254582915
|
16/02/2023
|
yesudayamma
|
yesudayamma
|
0208019WL181857
|
00468
|
UBIN0804517
|
878
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9192
|
AP0208019_160223APB_FTO_385151
|
0208019000NRG23160220234228948
|
0254582812
|
16/02/2023
|
Srinubabu
|
Srinubabu
|
0208019WL181910
|
00415
|
SBIN0007432
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9193
|
AP0208019_160223APB_FTO_385151
|
0208019000NRG23160220234235550
|
0254582783
|
16/02/2023
|
Khasim
|
Khasim
|
0208019WL182140
|
00468
|
UBIN0813877
|
653
|
30/03/2023
|
KYC Documents Pending
|
|
9194
|
AP0208019_200622APB_FTO_98161
|
0208019000NRG23200620223046526
|
3340264047
|
20/06/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0208019WL0050467
|
00468
|
UBIN0804517
|
1320
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9195
|
AP0208019_250822FTO_174643
|
0208019000NRG23250820223665807
|
4436025326
|
25/08/2022
|
China Nilambaram
|
China Nilambaram
|
0208019WL0070679
|
00468
|
UBIN0806552
|
1118
|
07/09/2022
|
Account closed
|
|
9196
|
AP0208019_250822FTO_174643
|
0208019000NRG23250820223665815
|
4436025327
|
25/08/2022
|
China Nilambaram
|
China Nilambaram
|
0208019WL0070679
|
00468
|
UBIN0806552
|
629
|
07/09/2022
|
Account closed
|
|
9197
|
AP0208019_250822FTO_174643
|
0208019000NRG23250820223665869
|
4436025290
|
25/08/2022
|
Sarala
|
Sarala
|
0208019WL0070690
|
00468
|
UBIN0804517
|
1120
|
07/09/2022
|
A/c Blocked or Frozen
|
|
9198
|
AP0208019_250822FTO_174643
|
0208019000NRG23250820223665870
|
4436025291
|
25/08/2022
|
Sarala
|
Sarala
|
0208019WL0070690
|
00468
|
UBIN0804517
|
1200
|
07/09/2022
|
A/c Blocked or Frozen
|
|
9199
|
AP0208019_250822FTO_174643
|
0208019000NRG23250820223665879
|
4436025250
|
25/08/2022
|
Kamalamma
|
Kamalamma
|
0208019WL0070691
|
00019
|
APGB0005192
|
1272
|
07/09/2022
|
Account closed
|
|
9200
|
AP0208019_250822FTO_174643
|
0208019000NRG23250820223665890
|
4436025305
|
25/08/2022
|
Bhagyamma
|
Bhagyamma
|
0208019WL0070694
|
00468
|
UBIN0804517
|
1019
|
07/09/2022
|
A/c Blocked or Frozen
|
|
9201
|
AP0208019_250822FTO_174643
|
0208019000NRG23250820223665892
|
4436025317
|
25/08/2022
|
imambi
|
imambi
|
0208019WL0070694
|
00468
|
UBIN0804517
|
801
|
07/09/2022
|
A/c Blocked or Frozen
|
|
9202
|
AP0208019_250822FTO_174643
|
0208019000NRG23250820223665895
|
4436025309
|
25/08/2022
|
Nagamani
|
Nagamani
|
0208019WL0070694
|
00468
|
UBIN0804517
|
604
|
07/09/2022
|
A/c Blocked or Frozen
|
|
9203
|
AP0208019_250822FTO_174643
|
0208019000NRG23250820223665904
|
4436025310
|
25/08/2022
|
Rajesh
|
Rajesh
|
0208019WL0070694
|
00468
|
UBIN0804517
|
1190
|
07/09/2022
|
A/c Blocked or Frozen
|
|
9204
|
AP0208019_250822FTO_174643
|
0208019000NRG23250820223665912
|
4436025318
|
25/08/2022
|
imambi
|
imambi
|
0208019WL0070694
|
00468
|
UBIN0804517
|
1193
|
07/09/2022
|
A/c Blocked or Frozen
|
|
9205
|
AP0208019_250822FTO_174643
|
0208019000NRG23250820223665913
|
4436025319
|
25/08/2022
|
imambi
|
imambi
|
0208019WL0070694
|
00468
|
UBIN0804517
|
1179
|
07/09/2022
|
A/c Blocked or Frozen
|
|
9206
|
AP0208019_250822FTO_174643
|
0208019000NRG23250820223665917
|
4436025304
|
25/08/2022
|
Bhagyamma
|
Bhagyamma
|
0208019WL0070694
|
00468
|
UBIN0804517
|
1010
|
07/09/2022
|
A/c Blocked or Frozen
|
|
9207
|
AP0208019_250822FTO_174643
|
0208019000NRG23250820223665945
|
4436025344
|
25/08/2022
|
Bikshalu
|
Bikshalu
|
0208019WL0070698
|
00468
|
UBIN0806552
|
1202
|
07/09/2022
|
A/c Blocked or Frozen
|
|
9208
|
AP0208019_250822FTO_174643
|
0208019000NRG23250820223665946
|
4436025345
|
25/08/2022
|
Bikshalu
|
Bikshalu
|
0208019WL0070698
|
00468
|
UBIN0806552
|
1208
|
07/09/2022
|
A/c Blocked or Frozen
|
|
9209
|
AP0208019_261022APB_FTO_254064
|
0208019000NRG23261020223874115
|
7012802408
|
26/10/2022
|
Sowdamani
|
Sowdamani
|
0208019WL0123190
|
00468
|
UBIN0804517
|
1285
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9210
|
AP0208019_281022FTO_256150
|
0208019000NRG23281020223876945
|
7012795068
|
28/10/2022
|
Sambaiah Jagarlamudi
|
Sambaiah Jagarlamudi
|
0208019WL0124378
|
00691
|
IPOS0000001
|
1214
|
08/12/2022
|
No Such Account
|
|
9211
|
AP0208019_281022FTO_256150
|
0208019000NRG23281020223876946
|
7012795070
|
28/10/2022
|
Sambaiah Jagarlamudi
|
Sambaiah Jagarlamudi
|
0208019WL0124378
|
00691
|
IPOS0000001
|
1019
|
08/12/2022
|
No Such Account
|
|
9212
|
AP0208019_281022FTO_256150
|
0208019000NRG23281020223876947
|
7012795069
|
28/10/2022
|
Sambaiah Jagarlamudi
|
Sambaiah Jagarlamudi
|
0208019WL0124378
|
00691
|
IPOS0000001
|
1049
|
08/12/2022
|
No Such Account
|
|
9213
|
AP0208019_010722APB_FTO_119443
|
0208019000NRG23300620223399349
|
|
01/07/2022
|
Haima
|
Haima
|
0208019WL0056155
|
00019
|
APGB0005209
|
1203
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9214
|
AP0208019_010722APB_FTO_119443
|
0208019000NRG23300620223399398
|
|
01/07/2022
|
Mohanarao Palepogu
|
Mohanarao Palepogu
|
0208019WL0056155
|
00019
|
APGB0005209
|
1203
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9215
|
AP0208019_010722APB_FTO_119443
|
0208019000NRG23300620223409671
|
|
01/07/2022
|
Yesumma
|
Yesumma
|
0208019WL0056410
|
00468
|
UBIN0804517
|
595
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9216
|
AP0208019_010722APB_FTO_119443
|
0208019000NRG23300620223409684
|
|
01/07/2022
|
Rajesh
|
Rajesh
|
0208019WL0056410
|
00468
|
UBIN0804517
|
1190
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9217
|
AP0208019_310323APB_FTO_450589
|
0208019000NRG23310320234922436
|
1187235173
|
31/03/2023
|
yesudayamma
|
yesudayamma
|
0208019WL204084
|
00468
|
UBIN0804517
|
1035
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9218
|
AP0208020_071022FTO_236539
|
0208020000NRG22071020224957584
|
6987671289
|
07/10/2022
|
Chandrayya
|
Chandrayya
|
0208020WL2134338
|
00415
|
SBIN0003176
|
174
|
07/12/2022
|
A/c Blocked or Frozen
|
|
9219
|
AP0208020_070622APB_FTO_75375
|
0208020000NRG23020620222120666
|
3340160215
|
07/06/2022
|
Mariyamma
|
Mariyamma
|
0208020WL0038337
|
00415
|
SBIN0004623
|
1434
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9220
|
AP0208020_020822APB_FTO_155064
|
0208020000NRG23020820223638190
|
N0822000FF7021
|
02/08/2022
|
Moulabi
|
Moulabi
|
0208020WL0064738
|
00019
|
APGB0005055
|
1197
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9221
|
AP0208020_090922FTO_199335
|
0208020000NRG23020920223710933
|
6863442102
|
09/09/2022
|
NagaMalleswari
|
NagaMalleswari
|
0208020WL0076224
|
00415
|
SBIN0003176
|
1542
|
03/12/2022
|
Account closed
|
|
9222
|
AP0208020_030323APB_FTO_404339
|
0208020000NRG23030320234428320
|
0411302472
|
03/03/2023
|
Durga
|
Durga
|
0208020WL189048
|
00468
|
UBIN0813877
|
1076
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9223
|
AP0208020_070622APB_FTO_75375
|
0208020000NRG23030620222158449
|
3340160913
|
07/06/2022
|
nageswara rao
|
nageswara rao
|
0208020WL0038798
|
00019
|
APGB0005214
|
727
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9224
|
AP0208020_070622APB_FTO_75375
|
0208020000NRG23030620222202084
|
3340160643
|
07/06/2022
|
Radha Krishna
|
Radha Krishna
|
0208020WL0039307
|
00415
|
SBIN0004623
|
1088
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9225
|
AP0208020_070622APB_FTO_75375
|
0208020000NRG23040620222213351
|
3340160268
|
07/06/2022
|
Adam bi
|
Adam bi
|
0208020WL0039438
|
00468
|
UBIN0813877
|
1422
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9226
|
AP0208020_080422APB_FTO_5836
|
0208020000NRG22310320224891529
|
1245230782
|
08/04/2022
|
Samyelu
|
Samyelu
|
0208020WL2131797
|
00415
|
SBIN0003176
|
217
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9227
|
AP0208020_080422APB_FTO_5836
|
0208020000NRG22310320224891572
|
1245230765
|
08/04/2022
|
Subbarao
|
Subbarao
|
0208020WL2131797
|
00415
|
SBIN0003176
|
217
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9228
|
AP0208020_080422APB_FTO_5836
|
0208020000NRG22310320224895112
|
1245230359
|
08/04/2022
|
Salman
|
Salman
|
0208020WL2131910
|
00468
|
UBIN0813877
|
405
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9229
|
AP0208020_080422APB_FTO_5836
|
0208020000NRG22310320224895114
|
1245230868
|
08/04/2022
|
Tirupalu
|
Tirupalu
|
0208020WL2131910
|
00415
|
SBIN0003176
|
405
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9230
|
AP0208020_080422APB_FTO_5836
|
0208020000NRG22310320224895206
|
1245230912
|
08/04/2022
|
Subbarao
|
Subbarao
|
0208020WL2131910
|
00078
|
CNRB0013717
|
405
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9231
|
AP0208020_080422APB_FTO_5836
|
0208020000NRG22310320224895209
|
1245230929
|
08/04/2022
|
Suresh
|
Suresh
|
0208020WL2131910
|
00019
|
APGB0005105
|
405
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9232
|
AP0208020_080422APB_FTO_5836
|
0208020000NRG22310320224895312
|
1245230688
|
08/04/2022
|
Ajay
|
Ajay
|
0208020WL2131910
|
00415
|
SBIN0003176
|
101
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9233
|
AP0208020_080422APB_FTO_5836
|
0208020000NRG22310320224895328
|
1245230690
|
08/04/2022
|
anandarao
|
anandarao
|
0208020WL2131910
|
00415
|
SBIN0003176
|
101
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9234
|
AP0208020_080422APB_FTO_5836
|
0208020000NRG22310320224895835
|
1245230689
|
08/04/2022
|
anandarao
|
anandarao
|
0208020WL2131931
|
00415
|
SBIN0003176
|
297
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9235
|
AP0208020_080422APB_FTO_5836
|
0208020000NRG22310320224896381
|
1245230810
|
08/04/2022
|
Nagamma
|
Nagamma
|
0208020WL2131939
|
00019
|
APGB0005055
|
269
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9236
|
AP0208020_080422APB_FTO_5836
|
0208020000NRG22310320224896439
|
1245230335
|
08/04/2022
|
David
|
David
|
0208020WL2131939
|
00468
|
UBIN0813877
|
269
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9237
|
AP0208020_080422APB_FTO_5836
|
0208020000NRG22310320224896549
|
1245230837
|
08/04/2022
|
kotamma
|
kotamma
|
0208020WL2131939
|
00019
|
APGB0005055
|
269
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9238
|
AP0208020_020722FTO_121519
|
0208020000NRG23010720223437369
|
|
02/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208020WL0056923
|
00089
|
CBIN0283562
|
1798
|
18/08/2022
|
Account closed
|
|
9239
|
AP0208020_020722FTO_121519
|
0208020000NRG23010720223437456
|
|
02/07/2022
|
CHINNA BABU
|
CHINNA BABU
|
0208020WL0056925
|
00415
|
SBIN0004623
|
1785
|
18/08/2022
|
No Such Account
|
|
9240
|
AP0208020_020722FTO_121519
|
0208020000NRG23010720223437718
|
|
02/07/2022
|
Shakila
|
Shakila
|
0208020WL0056927
|
00691
|
IPOS0000001
|
1795
|
18/08/2022
|
No Such Account
|
|
9241
|
AP0208020_020722FTO_121519
|
0208020000NRG23010720223437778
|
|
02/07/2022
|
Brahmaiah
|
Brahmaiah
|
0208020WL0056927
|
00415
|
SBIN0004623
|
1795
|
18/08/2022
|
No Such Account
|
|
9242
|
AP0208020_070622APB_FTO_75469
|
0208020000NRG23020620222120781
|
3340162391
|
07/06/2022
|
Polamma
|
Polamma
|
0208020WL0038337
|
00415
|
SBIN0004623
|
956
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9243
|
AP0208020_070622APB_FTO_75469
|
0208020000NRG23030620222136831
|
3340162428
|
07/06/2022
|
Narasamma
|
Narasamma
|
0208020WL0038537
|
00415
|
SBIN0004623
|
929
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9244
|
AP0208020_070622APB_FTO_75469
|
0208020000NRG23030620222138292
|
3340162290
|
07/06/2022
|
Kondaiah
|
Kondaiah
|
0208020WL0038552
|
00019
|
APGB0005105
|
840
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9245
|
AP0208020_070622APB_FTO_75469
|
0208020000NRG23030620222157327
|
3340162609
|
07/06/2022
|
nageswararao
|
nageswararao
|
0208020WL0038784
|
00019
|
APGB0005214
|
1070
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9246
|
AP0208020_070622APB_FTO_75469
|
0208020000NRG23040620222212139
|
3340162308
|
07/06/2022
|
Chinnapethuru
|
Chinnapethuru
|
0208020WL0039433
|
00415
|
SBIN0003176
|
814
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9247
|
AP0208020_070622APB_FTO_75469
|
0208020000NRG23040620222212205
|
3340162503
|
07/06/2022
|
jayarao
|
jayarao
|
0208020WL0039433
|
00415
|
SBIN0003176
|
326
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9248
|
AP0208020_070622APB_FTO_75469
|
0208020000NRG23040620222213378
|
3340162639
|
07/06/2022
|
Balakrishna
|
Balakrishna
|
0208020WL0039439
|
00019
|
APGB0005214
|
903
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9249
|
AP0208020_070622APB_FTO_75469
|
0208020000NRG23040620222213386
|
3340162538
|
07/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208020WL0039439
|
00019
|
APGB0005214
|
903
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9250
|
AP0208020_050722APB_FTO_123673
|
0208020000NRG23040720223471638
|
N0722008E08591
|
05/07/2022
|
Baji
|
Baji
|
0208020WL0057531
|
00415
|
SBIN0003176
|
452
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9251
|
AP0208020_050722APB_FTO_123673
|
0208020000NRG23040720223472188
|
N0722008E08E11
|
05/07/2022
|
srinivasarao
|
srinivasarao
|
0208020WL0057535
|
00019
|
APGB0005055
|
952
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9252
|
AP0208020_050722APB_FTO_123673
|
0208020000NRG23040720223476868
|
N0722008E07861
|
05/07/2022
|
Veeraiah
|
Veeraiah
|
0208020WL0057661
|
00468
|
UBIN0813877
|
894
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9253
|
AP0208020_070522APB_FTO_43349
|
0208020000NRG23050520220675944
|
1367951533
|
07/05/2022
|
Suma
|
Suma
|
0208020WL0017617
|
00019
|
APGB0005214
|
1470
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9254
|
AP0208020_050722APB_FTO_123763
|
0208020000NRG23050720223484880
|
N0722008DFC941
|
05/07/2022
|
Srikantha
|
Srikantha
|
0208020WL0057851
|
00415
|
SBIN0003176
|
495
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9255
|
AP0208020_050722APB_FTO_123990
|
0208020000NRG23050720223486697
|
N0722008DFD331
|
05/07/2022
|
Chinna nayak
|
Chinna nayak
|
0208020WL0057876
|
00415
|
SBIN0003176
|
337
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9256
|
AP0208020_070123FTO_344351
|
0208020000NRG23060120233995938
|
8617416132
|
07/01/2023
|
roja
|
roja
|
0208020WL0164014
|
00468
|
UBIN0813877
|
1285
|
09/02/2023
|
No Such Account
|
|
9257
|
AP0208020_070722APB_FTO_127599
|
0208020000NRG23060720223516246
|
N072200C8BB731
|
07/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208020WL0058531
|
00468
|
UBIN0813877
|
472
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9258
|
AP0208020_071222FTO_306242
|
0208020000NRG23061220223940511
|
8597862173
|
07/12/2022
|
SHAIK MAHAMMAD VALI
|
SHAIK MAHAMMAD VALI
|
0208020WL0148808
|
00019
|
APGB0005055
|
1285
|
08/02/2023
|
Account closed
|
|
9259
|
AP0208020_071222FTO_306242
|
0208020000NRG23061220223940512
|
8597862179
|
07/12/2022
|
SK.KHATHIJA
|
SK.KHATHIJA
|
0208020WL0148808
|
00019
|
APGB0005055
|
1285
|
08/02/2023
|
No Such Account
|
|
9260
|
AP0208020_080622APB_FTO_76757
|
0208020000NRG23070620222365275
|
3340170111
|
08/06/2022
|
Kameswaramma
|
Kameswaramma
|
0208020WL0041312
|
00415
|
SBIN0003176
|
1210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9261
|
AP0208020_080622APB_FTO_76757
|
0208020000NRG23070620222375947
|
3340170272
|
08/06/2022
|
Santhi
|
Santhi
|
0208020WL0041458
|
00019
|
APGB0005055
|
934
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9262
|
AP0208020_080622APB_FTO_76757
|
0208020000NRG23070620222375962
|
3340170334
|
08/06/2022
|
Krishna Latha
|
Krishna Latha
|
0208020WL0041458
|
00019
|
APGB0005055
|
1121
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9263
|
AP0208020_070722APB_FTO_127599
|
0208020000NRG23070720223522212
|
N072200C8BB2F1
|
07/07/2022
|
Mariyamma
|
Mariyamma
|
0208020WL0058666
|
00468
|
UBIN0813877
|
1119
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9264
|
AP0208020_080622APB_FTO_77035
|
0208020000NRG23080620222424898
|
3340213742
|
08/06/2022
|
T.Vijay
|
T.Vijay
|
0208020WL0042087
|
00415
|
SBIN0003176
|
869
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9265
|
AP0208020_080622APB_FTO_77035
|
0208020000NRG23080620222424904
|
3340213728
|
08/06/2022
|
Yobu
|
Yobu
|
0208020WL0042087
|
00078
|
CNRB0013717
|
869
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9266
|
AP0208020_080622APB_FTO_77035
|
0208020000NRG23080620222425159
|
3340213617
|
08/06/2022
|
sudhakar
|
sudhakar
|
0208020WL0042087
|
00415
|
SBIN0003176
|
869
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9267
|
AP0208020_070522APB_FTO_43312
|
0208020000NRG23050520220686200
|
1367994301
|
07/05/2022
|
Chinnamoshe
|
Chinnamoshe
|
0208020WL0017835
|
00415
|
SBIN0003176
|
976
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9268
|
AP0208020_070522APB_FTO_43312
|
0208020000NRG23050520220702953
|
1367994052
|
07/05/2022
|
Allabakshu
|
Allabakshu
|
0208020WL0018130
|
00468
|
UBIN0813877
|
1229
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9269
|
AP0208020_070522APB_FTO_43312
|
0208020000NRG23050520220702967
|
1367994543
|
07/05/2022
|
jayarao
|
jayarao
|
0208020WL0018130
|
00415
|
SBIN0003176
|
1475
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9270
|
AP0208020_060323APB_FTO_406858
|
0208020000NRG23060320234444501
|
0411282850
|
06/03/2023
|
Moulabi
|
Moulabi
|
0208020WL189898
|
00019
|
APGB0005055
|
978
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9271
|
AP0208020_060323APB_FTO_406858
|
0208020000NRG23060320234444646
|
0411282636
|
06/03/2023
|
Vallepu Mani
|
Vallepu Mani
|
0208020WL189898
|
00415
|
SBIN0003176
|
587
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9272
|
AP0208020_060323APB_FTO_406858
|
0208020000NRG23060320234451531
|
0411282657
|
06/03/2023
|
Ramesh
|
Ramesh
|
0208020WL190098
|
00415
|
SBIN0003176
|
1203
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9273
|
AP0208020_060323APB_FTO_406858
|
0208020000NRG23060320234451554
|
0411282530
|
06/03/2023
|
Anjaneyulu
|
Anjaneyulu
|
0208020WL190098
|
00019
|
APGB0005055
|
201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9274
|
AP0208020_070522APB_FTO_43312
|
0208020000NRG23060520220715915
|
1367994496
|
07/05/2022
|
Sreenivasarao
|
Sreenivasarao
|
0208020WL0018337
|
00019
|
APGB0005214
|
1147
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9275
|
AP0208020_070522APB_FTO_43312
|
0208020000NRG23060520220747517
|
1367994561
|
07/05/2022
|
Erra kotamma
|
Erra kotamma
|
0208020WL0018887
|
00415
|
SBIN0004623
|
710
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9276
|
AP0208020_070522APB_FTO_43312
|
0208020000NRG23060520220748801
|
1367994528
|
07/05/2022
|
Chinna Anjaiah
|
Chinna Anjaiah
|
0208020WL0018906
|
00415
|
SBIN0004623
|
1037
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9277
|
AP0208020_060922FTO_194879
|
0208020000NRG23060920223724129
|
6862776886
|
06/09/2022
|
Devid
|
Devid
|
0208020WL0079642
|
00415
|
SBIN0003176
|
749
|
03/12/2022
|
Account closed
|
|
9278
|
AP0208020_080622APB_FTO_77604
|
0208020000NRG23080620222440713
|
3340241996
|
08/06/2022
|
Nagaraja
|
Nagaraja
|
0208020WL0042264
|
00415
|
SBIN0003176
|
1149
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9279
|
AP0208020_080622APB_FTO_77604
|
0208020000NRG23080620222441418
|
3340241899
|
08/06/2022
|
Kotiratnam
|
Kotiratnam
|
0208020WL0042270
|
00415
|
SBIN0003176
|
1143
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9280
|
AP0208020_080622APB_FTO_77604
|
0208020000NRG23080620222441567
|
3340241968
|
08/06/2022
|
Ankamma
|
Ankamma
|
0208020WL0042274
|
00415
|
SBIN0003176
|
1219
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9281
|
AP0208020_100223APB_FTO_378675
|
0208020000NRG23090220234156773
|
8839942043
|
10/02/2023
|
Adam bi
|
Adam bi
|
0208020WL178715
|
00468
|
UBIN0813877
|
1205
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9282
|
AP0208020_110522APB_FTO_48288
|
0208020000NRG23090520220854261
|
1438722548
|
11/05/2022
|
Venkayamma
|
Venkayamma
|
0208020WL0020489
|
00019
|
APGB0005055
|
1180
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9283
|
AP0208020_101222APB_FTO_312666
|
0208020000NRG23091220223945237
|
8598446919
|
10/12/2022
|
DANIYELU
|
DANIYELU
|
0208020WL0150112
|
00415
|
SBIN0004623
|
894
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9284
|
AP0208020_100223APB_FTO_378675
|
0208020000NRG23100220234161558
|
8839942151
|
10/02/2023
|
Mariyamma
|
Mariyamma
|
0208020WL178932
|
00415
|
SBIN0004623
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9285
|
AP0208020_150223APB_FTO_383211
|
0208020000NRG23100220234165044
|
0254010979
|
15/02/2023
|
nageswararao
|
nageswararao
|
0208020WL179149
|
00019
|
APGB0005214
|
787
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9286
|
AP0208020_100223APB_FTO_378675
|
0208020000NRG23100220234165073
|
8839942090
|
10/02/2023
|
Subba Rao
|
Subba Rao
|
0208020WL179149
|
00415
|
SBIN0013277
|
787
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9287
|
AP0208020_100323APB_FTO_412474
|
0208020000NRG23090320234522889
|
0413304132
|
10/03/2023
|
Prasanna
|
Prasanna
|
0208020WL191903
|
00415
|
SBIN0004623
|
1188
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9288
|
AP0208020_100323APB_FTO_412474
|
0208020000NRG23090320234522909
|
0413304269
|
10/03/2023
|
sreenu
|
sreenu
|
0208020WL191903
|
00019
|
APGB0005214
|
1188
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9289
|
AP0208020_110522FTO_48097
|
0208020000NRG23090520220848996
|
1441394264
|
11/05/2022
|
Sarada
|
Sarada
|
0208020WL0020362
|
00019
|
APGB0005055
|
1042
|
22/05/2022
|
No Such Account
|
|
9290
|
AP0208020_110522APB_FTO_48423
|
0208020000NRG23090520220851521
|
1438726221
|
11/05/2022
|
samadanam
|
samadanam
|
0208020WL0020433
|
00019
|
APGB0005105
|
470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9291
|
AP0208020_110522FTO_48097
|
0208020000NRG23090520220853096
|
1441394247
|
11/05/2022
|
ANJANEYA RAJU
|
ANJANEYA RAJU
|
0208020WL0020454
|
00019
|
APGB0005055
|
1104
|
22/05/2022
|
No Such Account
|
|
9292
|
AP0208020_100323APB_FTO_412474
|
0208020000NRG23100320234529888
|
0413303862
|
10/03/2023
|
Durga
|
Durga
|
0208020WL192282
|
00468
|
UBIN0813877
|
1099
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9293
|
AP0208020_100323APB_FTO_412474
|
0208020000NRG23100320234530083
|
0413304131
|
10/03/2023
|
Bujji
|
Bujji
|
0208020WL192286
|
00415
|
SBIN0003176
|
1200
|
12/04/2023
|
Account closed
|
|
9294
|
AP0208020_110522FTO_48097
|
0208020000NRG23100520220921990
|
1441394359
|
11/05/2022
|
Nagaraju
|
Nagaraju
|
0208020WL0021451
|
00415
|
SBIN0003176
|
1470
|
22/05/2022
|
A/c Blocked or Frozen
|
|
9295
|
AP0208020_110522APB_FTO_48423
|
0208020000NRG23100520220932140
|
1438726134
|
11/05/2022
|
Venkata Sreenu
|
Venkata Sreenu
|
0208020WL0021592
|
00415
|
SBIN0003176
|
593
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9296
|
AP0208020_100622APB_FTO_81669
|
0208020000NRG23100620222529912
|
3340141326
|
10/06/2022
|
jamaluddin
|
jamaluddin
|
0208020WL0043498
|
00415
|
SBIN0004623
|
1222
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9297
|
AP0208020_100622APB_FTO_81669
|
0208020000NRG23100620222529914
|
3340141291
|
10/06/2022
|
Rahimunnisa
|
Rahimunnisa
|
0208020WL0043498
|
00415
|
SBIN0004623
|
204
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9298
|
AP0208020_130422APB_FTO_13419
|
0208020000NRG23120420220011529
|
1202139813
|
13/04/2022
|
Lakshmi
|
Lakshmi
|
0208020WL0001262
|
00468
|
UBIN0813877
|
754
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9299
|
AP0208020_130422APB_FTO_13419
|
0208020000NRG23120420220011538
|
1202140294
|
13/04/2022
|
Adam
|
Adam
|
0208020WL0001262
|
00415
|
SBIN0021170
|
754
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9300
|
AP0208020_130422APB_FTO_13419
|
0208020000NRG23120420220022322
|
1202140262
|
13/04/2022
|
Mohanrao
|
Mohanrao
|
0208020WL0001958
|
00078
|
CNRB0013717
|
650
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9301
|
AP0208020_130422APB_FTO_13419
|
0208020000NRG23120420220022379
|
1202139917
|
13/04/2022
|
venkateswarlu
|
venkateswarlu
|
0208020WL0001958
|
00468
|
UBIN0813877
|
780
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9302
|
AP0208020_130422APB_FTO_13419
|
0208020000NRG23120420220022391
|
1202139821
|
13/04/2022
|
jyothi
|
jyothi
|
0208020WL0001958
|
00468
|
UBIN0813877
|
780
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9303
|
AP0208020_130422APB_FTO_13419
|
0208020000NRG23120420220022436
|
1202140251
|
13/04/2022
|
Asha bi
|
Asha bi
|
0208020WL0001958
|
00078
|
CNRB0013717
|
780
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9304
|
AP0208020_130422APB_FTO_13419
|
0208020000NRG23120420220022466
|
1202140017
|
13/04/2022
|
Ajay
|
Ajay
|
0208020WL0001958
|
00415
|
SBIN0003176
|
780
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9305
|
AP0208020_130422APB_FTO_13419
|
0208020000NRG23120420220022499
|
1202140018
|
13/04/2022
|
anandarao
|
anandarao
|
0208020WL0001958
|
00415
|
SBIN0003176
|
780
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9306
|
AP0208020_130422APB_FTO_13419
|
0208020000NRG23120420220022728
|
1202139669
|
13/04/2022
|
Suvarta bai
|
Suvarta bai
|
0208020WL0001958
|
00415
|
SBIN0003176
|
780
|
14/05/2022
|
Account closed
|
|
9307
|
AP0208020_130422APB_FTO_13419
|
0208020000NRG23120420220022797
|
1202139696
|
13/04/2022
|
sudhakar
|
sudhakar
|
0208020WL0001958
|
00415
|
SBIN0003176
|
780
|
14/05/2022
|
Account closed
|
|
9308
|
AP0208020_130422APB_FTO_13323
|
0208020000NRG23120420220011304
|
1202125996
|
13/04/2022
|
K.Pikala Nayak
|
K.Pikala Nayak
|
0208020WL0001262
|
00691
|
IPOS0000001
|
754
|
14/05/2022
|
Participant not mapped to the product
|
|
9309
|
AP0208020_130422APB_FTO_13323
|
0208020000NRG23120420220011386
|
1202126070
|
13/04/2022
|
Padma
|
Padma
|
0208020WL0001262
|
00468
|
UBIN0813877
|
754
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9310
|
AP0208020_130422APB_FTO_13323
|
0208020000NRG23120420220018673
|
1202126514
|
13/04/2022
|
Santhi
|
Santhi
|
0208020WL0001728
|
00019
|
APGB0005055
|
716
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9311
|
AP0208020_130422FTO_13276
|
0208020000NRG23120420220018681
|
1194811937
|
13/04/2022
|
ANJANEYA RAJU
|
ANJANEYA RAJU
|
0208020WL0001728
|
00019
|
APGB0005055
|
716
|
13/05/2022
|
No Such Account
|
|
9312
|
AP0208020_130522APB_FTO_51171
|
0208020000NRG23120520221009982
|
1700375702
|
13/05/2022
|
Ramadevi
|
Ramadevi
|
0208020WL0022807
|
00019
|
APGB0005214
|
720
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9313
|
AP0208020_130522APB_FTO_51171
|
0208020000NRG23120520221035743
|
1700375644
|
13/05/2022
|
mangamma
|
mangamma
|
0208020WL0023207
|
00415
|
SBIN0003176
|
878
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9314
|
AP0208020_160422APB_FTO_18895
|
0208020000NRG23130420220045528
|
1204612671
|
16/04/2022
|
sreenivasarao
|
sreenivasarao
|
0208020WL0003475
|
00019
|
APGB0005214
|
638
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9315
|
AP0208020_160422APB_FTO_18895
|
0208020000NRG23130420220045692
|
1204612422
|
16/04/2022
|
Ramadevi
|
Ramadevi
|
0208020WL0003478
|
00019
|
APGB0005214
|
566
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9316
|
AP0208020_130522APB_FTO_51123
|
0208020000NRG23130520221057861
|
1700371844
|
13/05/2022
|
Mariyamma
|
Mariyamma
|
0208020WL0023537
|
00468
|
UBIN0813877
|
1240
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9317
|
AP0208020_130522APB_FTO_51123
|
0208020000NRG23130520221057865
|
1700372478
|
13/05/2022
|
Mani
|
Mani
|
0208020WL0023537
|
00019
|
APGB0005105
|
744
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9318
|
AP0208020_130522APB_FTO_51123
|
0208020000NRG23130520221068315
|
1700372173
|
13/05/2022
|
ramanjamma
|
ramanjamma
|
0208020WL0023716
|
00415
|
SBIN0003176
|
782
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9319
|
AP0208020_130522APB_FTO_51123
|
0208020000NRG23130520221068322
|
1700372460
|
13/05/2022
|
subhashini
|
subhashini
|
0208020WL0023716
|
00078
|
CNRB0013717
|
470
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9320
|
AP0208020_150622APB_FTO_89248
|
0208020000NRG23130620222696955
|
3340125640
|
15/06/2022
|
Venkayamma
|
Venkayamma
|
0208020WL0045649
|
00019
|
APGB0005055
|
1151
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9321
|
AP0208020_150622APB_FTO_89248
|
0208020000NRG23140620222762831
|
3340125887
|
15/06/2022
|
Suseela
|
Suseela
|
0208020WL0046651
|
00415
|
SBIN0003176
|
363
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9322
|
AP0208020_160422APB_FTO_18895
|
0208020000NRG23150420220067272
|
1204612037
|
16/04/2022
|
Mariyamma
|
Mariyamma
|
0208020WL0004387
|
00468
|
UBIN0813877
|
682
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9323
|
AP0208020_150622APB_FTO_89696
|
0208020000NRG23150620222800265
|
N06220250EDEE1
|
15/06/2022
|
Tirupatamma
|
Tirupatamma
|
0208020WL0047188
|
00019
|
APGB0005105
|
1264
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9324
|
AP0208020_150622APB_FTO_89696
|
0208020000NRG23150620222800408
|
N06220250EE451
|
15/06/2022
|
M.Subbayamma
|
M.Subbayamma
|
0208020WL0047188
|
00415
|
SBIN0003176
|
1264
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9325
|
AP0208020_150622APB_FTO_89696
|
0208020000NRG23150620222800410
|
N06220250EEF71
|
15/06/2022
|
Sarada
|
Sarada
|
0208020WL0047188
|
00468
|
UBIN0813877
|
1264
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9326
|
AP0208020_150622APB_FTO_89696
|
0208020000NRG23150620222800490
|
N06220250EF811
|
15/06/2022
|
TRIVENI SUSMITHA
|
TRIVENI SUSMITHA
|
0208020WL0047188
|
00468
|
UBIN0813877
|
1264
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9327
|
AP0208020_070223APB_FTO_375035
|
0208020000NRG23060220234110160
|
8716238791
|
07/02/2023
|
Adam bi
|
Adam bi
|
0208020WL177037
|
00468
|
UBIN0813877
|
1204
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9328
|
AP0208020_070223APB_FTO_375035
|
0208020000NRG23060220234110991
|
8716238850
|
07/02/2023
|
Mariyamma
|
Mariyamma
|
0208020WL177060
|
00415
|
SBIN0004623
|
1201
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9329
|
AP0208020_070922FTO_195250
|
0208020000NRG23060920223724213
|
6862776422
|
07/09/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208020WL0079690
|
00415
|
SBIN0003176
|
1028
|
03/12/2022
|
Account closed
|
|
9330
|
AP0208020_070922FTO_195250
|
0208020000NRG23060920223724215
|
6862776423
|
07/09/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208020WL0079690
|
00415
|
SBIN0003176
|
1799
|
03/12/2022
|
Account closed
|
|
9331
|
AP0208020_070922FTO_195250
|
0208020000NRG23060920223724269
|
6862776419
|
07/09/2022
|
Asha
|
Asha
|
0208020WL0079727
|
00078
|
CNRB0013717
|
1799
|
03/12/2022
|
No Such Account
|
|
9332
|
AP0208020_070223APB_FTO_375052
|
0208020000NRG23070220234117695
|
8716239647
|
07/02/2023
|
Yesu
|
Yesu
|
0208020WL177386
|
00415
|
SBIN0003176
|
936
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9333
|
AP0208020_070223APB_FTO_375052
|
0208020000NRG23070220234117817
|
8716239957
|
07/02/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0208020WL177391
|
00019
|
APGB0005055
|
1542
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9334
|
AP0208020_070223APB_FTO_375052
|
0208020000NRG23070220234118447
|
8716239889
|
07/02/2023
|
Moulabi
|
Moulabi
|
0208020WL177419
|
00019
|
APGB0005055
|
1286
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9335
|
AP0208020_110522APB_FTO_48139
|
0208020000NRG23090520220851450
|
1438736635
|
11/05/2022
|
Mohanrao
|
Mohanrao
|
0208020WL0020433
|
00078
|
CNRB0013717
|
1409
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9336
|
AP0208020_110522APB_FTO_48139
|
0208020000NRG23090520220853730
|
1438736881
|
11/05/2022
|
Krishna Latha
|
Krishna Latha
|
0208020WL0020472
|
00019
|
APGB0005055
|
1083
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9337
|
AP0208020_110522APB_FTO_48139
|
0208020000NRG23090520220857215
|
1438736484
|
11/05/2022
|
Lakshmi
|
Lakshmi
|
0208020WL0020515
|
00468
|
UBIN0813877
|
1401
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9338
|
AP0208020_110522APB_FTO_48139
|
0208020000NRG23090520220857244
|
1438736492
|
11/05/2022
|
jyothi
|
jyothi
|
0208020WL0020515
|
00468
|
UBIN0813877
|
701
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9339
|
AP0208020_100622FTO_81436
|
0208020000NRG23090620222466068
|
N062202505CFD1
|
10/06/2022
|
Shakila
|
Shakila
|
0208020WL0042640
|
00691
|
IPOS0000001
|
1773
|
19/08/2022
|
No Such Account
|
|
9340
|
AP0208020_100622APB_FTO_81637
|
0208020000NRG23090620222511394
|
3340130765
|
10/06/2022
|
Poulesu
|
Poulesu
|
0208020WL0043286
|
00019
|
APGB0005214
|
929
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9341
|
AP0208020_100622APB_FTO_81637
|
0208020000NRG23090620222511577
|
3340130863
|
10/06/2022
|
Prameela
|
Prameela
|
0208020WL0043286
|
00019
|
APGB0005214
|
1115
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9342
|
AP0208020_100622FTO_81436
|
0208020000NRG23090620222513971
|
N062202505CBC1
|
10/06/2022
|
THIRUPATHIYA
|
THIRUPATHIYA
|
0208020WL0043310
|
00019
|
APGB0005214
|
1070
|
19/08/2022
|
No Such Account
|
|
9343
|
AP0208020_110522APB_FTO_48139
|
0208020000NRG23100520220911163
|
1438737084
|
11/05/2022
|
Adam
|
Adam
|
0208020WL0021310
|
00415
|
SBIN0021170
|
1395
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9344
|
AP0208020_110522APB_FTO_48139
|
0208020000NRG23100520220911306
|
1438736792
|
11/05/2022
|
sudhakar
|
sudhakar
|
0208020WL0021310
|
00415
|
SBIN0003176
|
1395
|
22/05/2022
|
Account closed
|
|
9345
|
AP0208020_110522APB_FTO_48139
|
0208020000NRG23100520220915104
|
1438737161
|
11/05/2022
|
Jan bi
|
Jan bi
|
0208020WL0021360
|
00019
|
APGB0005055
|
1295
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9346
|
AP0208020_110522APB_FTO_48139
|
0208020000NRG23100520220916731
|
1438736615
|
11/05/2022
|
Chinna Punnareddy
|
Chinna Punnareddy
|
0208020WL0021383
|
00415
|
SBIN0003176
|
341
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
9347
|
AP0208020_110522APB_FTO_48139
|
0208020000NRG23100520220932681
|
1438736893
|
11/05/2022
|
Subbarao
|
Subbarao
|
0208020WL0021597
|
00415
|
SBIN0003176
|
810
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9348
|
AP0208020_050722APB_FTO_124356
|
0208020000NRG23050720223491426
|
N0722008E05651
|
05/07/2022
|
Ankamma
|
Ankamma
|
0208020WL0057979
|
00415
|
SBIN0003176
|
838
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9349
|
AP0208020_050722APB_FTO_124356
|
0208020000NRG23050720223491501
|
N0722008DFDFD1
|
05/07/2022
|
Chinna Nageswararao
|
Chinna Nageswararao
|
0208020WL0057979
|
00415
|
SBIN0003176
|
838
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9350
|
AP0208020_050722APB_FTO_124356
|
0208020000NRG23050720223491685
|
N0722008DFE171
|
05/07/2022
|
Hanumayamma
|
Hanumayamma
|
0208020WL0057982
|
00415
|
SBIN0003176
|
668
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9351
|
AP0208020_050722APB_FTO_124356
|
0208020000NRG23050720223491694
|
N0722008DFE051
|
05/07/2022
|
Narasamma
|
Narasamma
|
0208020WL0057982
|
00415
|
SBIN0003176
|
668
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9352
|
AP0208020_050722APB_FTO_124356
|
0208020000NRG23050720223491738
|
N0722008E05821
|
05/07/2022
|
Nagaraja
|
Nagaraja
|
0208020WL0057982
|
00415
|
SBIN0003176
|
668
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9353
|
AP0208020_070123APB_FTO_344355
|
0208020000NRG23060120233995858
|
8616602184
|
07/01/2023
|
Mariyamma
|
Mariyamma
|
0208020WL0163975
|
00415
|
SBIN0004623
|
260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9354
|
AP0208020_070123APB_FTO_344355
|
0208020000NRG23060120233996393
|
8616602122
|
07/01/2023
|
Adam bi
|
Adam bi
|
0208020WL0164046
|
00468
|
UBIN0813877
|
1190
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9355
|
AP0208020_060922APB_FTO_194042
|
0208020000NRG23060920223719192
|
6866231809
|
06/09/2022
|
Murali
|
Murali
|
0208020WL0078532
|
00019
|
APGB0005055
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9356
|
AP0208020_070323APB_FTO_408761
|
0208020000NRG23070320234470284
|
0411254303
|
07/03/2023
|
Hanumanthurao
|
Hanumanthurao
|
0208020WL190688
|
00415
|
SBIN0003176
|
402
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9357
|
AP0208020_070323APB_FTO_408718
|
0208020000NRG23070320234470862
|
0411249337
|
07/03/2023
|
Subbarao
|
Subbarao
|
0208020WL190712
|
00415
|
SBIN0003176
|
1206
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9358
|
AP0208020_070323APB_FTO_408718
|
0208020000NRG23070320234471003
|
0411249385
|
07/03/2023
|
Madhavi
|
Madhavi
|
0208020WL190713
|
00415
|
SBIN0003176
|
1153
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9359
|
AP0208020_070323APB_FTO_408718
|
0208020000NRG23070320234471036
|
0411249393
|
07/03/2023
|
Hemalatha
|
Hemalatha
|
0208020WL190713
|
00415
|
SBIN0003176
|
1153
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9360
|
AP0208020_070323APB_FTO_408718
|
0208020000NRG23070320234471049
|
0411249668
|
07/03/2023
|
Anjaneyulu
|
Anjaneyulu
|
0208020WL190713
|
00019
|
APGB0005105
|
1153
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9361
|
AP0208020_070323APB_FTO_408718
|
0208020000NRG23070320234478377
|
0411249754
|
07/03/2023
|
Jinda bi
|
Jinda bi
|
0208020WL190890
|
00019
|
APGB0005055
|
1207
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9362
|
AP0208020_070323APB_FTO_408761
|
0208020000NRG23070320234485151
|
0411254377
|
07/03/2023
|
Sarada
|
Sarada
|
0208020WL191027
|
00468
|
UBIN0813877
|
1288
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9363
|
AP0208020_070323APB_FTO_408761
|
0208020000NRG23070320234490984
|
0411254743
|
07/03/2023
|
mahendra
|
mahendra
|
0208020WL191133
|
00415
|
SBIN0021170
|
1288
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9364
|
AP0208020_070323APB_FTO_408718
|
0208020000NRG23070320234498651
|
0411249356
|
07/03/2023
|
Pothuraju
|
Pothuraju
|
0208020WL191281
|
00415
|
SBIN0003176
|
999
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9365
|
AP0208020_070323APB_FTO_408718
|
0208020000NRG23070320234498703
|
0411249840
|
07/03/2023
|
Kumar raju
|
Kumar raju
|
0208020WL191281
|
00415
|
SBIN0003176
|
999
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9366
|
AP0208020_080622APB_FTO_76732
|
0208020000NRG23070620222365377
|
3340178759
|
08/06/2022
|
jyothi
|
jyothi
|
0208020WL0041312
|
00468
|
UBIN0813877
|
403
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9367
|
AP0208020_080622APB_FTO_77035
|
0208020000NRG23080620222425246
|
3340213842
|
08/06/2022
|
SaiKiran
|
SaiKiran
|
0208020WL0042087
|
00415
|
SBIN0003176
|
869
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9368
|
AP0208020_080622APB_FTO_77035
|
0208020000NRG23080620222425266
|
3340213572
|
08/06/2022
|
TRIVENI SUSMITHA
|
TRIVENI SUSMITHA
|
0208020WL0042087
|
00468
|
UBIN0813877
|
869
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9369
|
AP0208020_080622APB_FTO_77035
|
0208020000NRG23080620222427723
|
3340213801
|
08/06/2022
|
Ajay
|
Ajay
|
0208020WL0042114
|
00415
|
SBIN0003176
|
961
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9370
|
AP0208020_080622APB_FTO_77035
|
0208020000NRG23080620222427850
|
3340213607
|
08/06/2022
|
Bhagyamma
|
Bhagyamma
|
0208020WL0042114
|
00415
|
SBIN0003176
|
961
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9371
|
AP0208020_111022FTO_239453
|
0208020000NRG23081020223838561
|
6988619092
|
11/10/2022
|
k.aharonu
|
k.aharonu
|
0208020WL0109633
|
00415
|
SBIN0015024
|
1542
|
17/12/2022
|
No Such Account
|
|
9372
|
AP0208020_081122APB_FTO_272423
|
0208020000NRG23081120223896296
|
N11220060B92C1
|
08/11/2022
|
Hemalatha
|
Hemalatha
|
0208020WL0131751
|
00019
|
APGB0005105
|
1467
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9373
|
AP0208020_110522APB_FTO_48416
|
0208020000NRG23090520220851394
|
1438752814
|
11/05/2022
|
Peturu
|
Peturu
|
0208020WL0020433
|
00078
|
CNRB0013717
|
705
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9374
|
AP0208020_110522APB_FTO_48416
|
0208020000NRG23090520220851555
|
1438753006
|
11/05/2022
|
Ajay
|
Ajay
|
0208020WL0020433
|
00415
|
SBIN0003176
|
1174
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9375
|
AP0208020_110522APB_FTO_48416
|
0208020000NRG23090520220851570
|
1438753007
|
11/05/2022
|
anandarao
|
anandarao
|
0208020WL0020433
|
00415
|
SBIN0003176
|
1174
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9376
|
AP0208020_110522APB_FTO_48416
|
0208020000NRG23090520220851629
|
1438753435
|
11/05/2022
|
Bhagyamma
|
Bhagyamma
|
0208020WL0020433
|
00415
|
SBIN0003176
|
940
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9377
|
AP0208020_110522APB_FTO_48416
|
0208020000NRG23100520220878080
|
1438752857
|
11/05/2022
|
K.Pikala Nayak
|
K.Pikala Nayak
|
0208020WL0020886
|
00691
|
IPOS0000001
|
1395
|
22/05/2022
|
Participant not mapped to the product
|
|
9378
|
AP0208020_110522APB_FTO_48416
|
0208020000NRG23100520220911115
|
1438753443
|
11/05/2022
|
T.Vijay
|
T.Vijay
|
0208020WL0021310
|
00415
|
SBIN0003176
|
1163
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9379
|
AP0208020_110522APB_FTO_48416
|
0208020000NRG23100520220911372
|
1438752789
|
11/05/2022
|
Sai Kiran
|
Sai Kiran
|
0208020WL0021310
|
00415
|
SBIN0003176
|
1163
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9380
|
AP0208020_110522APB_FTO_48416
|
0208020000NRG23100520220913625
|
1438752792
|
11/05/2022
|
Suseela
|
Suseela
|
0208020WL0021339
|
00415
|
SBIN0003176
|
1001
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9381
|
AP0208020_100622APB_FTO_81514
|
0208020000NRG23100620222537421
|
3340225940
|
10/06/2022
|
Mariyamma
|
Mariyamma
|
0208020WL0043608
|
00415
|
SBIN0004623
|
1161
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9382
|
AP0208020_100622APB_FTO_82353
|
0208020000NRG23100620222589589
|
3340158963
|
10/06/2022
|
mangamma
|
mangamma
|
0208020WL0044240
|
00415
|
SBIN0003176
|
1136
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9383
|
AP0208020_110522APB_FTO_48416
|
0208020000NRG23110520220973447
|
1438753131
|
11/05/2022
|
karimulla
|
karimulla
|
0208020WL0022187
|
00415
|
SBIN0003176
|
980
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9384
|
AP0208020_110522APB_FTO_48416
|
0208020000NRG23110520220976539
|
1438752822
|
11/05/2022
|
Srinivasarao
|
Srinivasarao
|
0208020WL0022232
|
00415
|
SBIN0003176
|
1022
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9385
|
AP0208020_130522APB_FTO_51148
|
0208020000NRG23110520220992514
|
1700364579
|
13/05/2022
|
Suma
|
Suma
|
0208020WL0022506
|
00019
|
APGB0005214
|
1470
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9386
|
AP0208020_130522APB_FTO_51148
|
0208020000NRG23120520221022313
|
1700364797
|
13/05/2022
|
sreenivasarao
|
sreenivasarao
|
0208020WL0023009
|
00019
|
APGB0005214
|
1201
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9387
|
AP0208020_130522APB_FTO_51148
|
0208020000NRG23120520221024180
|
1700364744
|
13/05/2022
|
Sreenivasarao
|
Sreenivasarao
|
0208020WL0023058
|
00019
|
APGB0005214
|
892
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9388
|
AP0208020_130522APB_FTO_51148
|
0208020000NRG23130520221081670
|
1700364885
|
13/05/2022
|
Leelavathi
|
Leelavathi
|
0208020WL0023884
|
00415
|
SBIN0003176
|
702
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9389
|
AP0208020_130522APB_FTO_51148
|
0208020000NRG23130520221107838
|
1700364258
|
13/05/2022
|
Mariyamma
|
Mariyamma
|
0208020WL0024303
|
00415
|
SBIN0004623
|
801
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9390
|
AP0208020_150622APB_FTO_89114
|
0208020000NRG23130620222695150
|
3340124932
|
15/06/2022
|
Rasoolbi
|
Rasoolbi
|
0208020WL0045621
|
00019
|
APGB0005055
|
1136
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9391
|
AP0208020_150622APB_FTO_89114
|
0208020000NRG23130620222695151
|
3340124945
|
15/06/2022
|
Saidabi
|
Saidabi
|
0208020WL0045621
|
00019
|
APGB0005055
|
1136
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9392
|
AP0208020_150622APB_FTO_89114
|
0208020000NRG23130620222695152
|
3340124937
|
15/06/2022
|
Madharvali
|
Madharvali
|
0208020WL0045621
|
00019
|
APGB0005055
|
1136
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9393
|
AP0208020_150622APB_FTO_89114
|
0208020000NRG23130620222695165
|
3340125412
|
15/06/2022
|
Moulabi
|
Moulabi
|
0208020WL0045621
|
00019
|
APGB0005055
|
1136
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9394
|
AP0208020_150323APB_FTO_416189
|
0208020000NRG23140320234567835
|
0413301000
|
15/03/2023
|
mahendra
|
mahendra
|
0208020WL193841
|
00415
|
SBIN0021170
|
1432
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9395
|
AP0208020_150323APB_FTO_416189
|
0208020000NRG23140320234570217
|
0413301575
|
15/03/2023
|
Sathyanandam
|
Sathyanandam
|
0208020WL193880
|
00078
|
CNRB0013717
|
1430
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9396
|
AP0208020_150323APB_FTO_416189
|
0208020000NRG23140320234571172
|
0413301161
|
15/03/2023
|
ademma
|
ademma
|
0208020WL193900
|
00415
|
SBIN0003176
|
965
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9397
|
AP0208020_150323APB_FTO_416189
|
0208020000NRG23140320234571219
|
0413300795
|
15/03/2023
|
Koteswaramma
|
Koteswaramma
|
0208020WL193900
|
00468
|
UBIN0813877
|
579
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9398
|
AP0208020_150622APB_FTO_89281
|
0208020000NRG23140620222762748
|
N06220250C2581
|
15/06/2022
|
Srinivasarao
|
Srinivasarao
|
0208020WL0046645
|
00415
|
SBIN0003176
|
198
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9399
|
AP0208020_150622APB_FTO_89166
|
0208020000NRG23140620222771892
|
3340108442
|
15/06/2022
|
Krishna Latha
|
Krishna Latha
|
0208020WL0046781
|
00019
|
APGB0005055
|
552
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9400
|
AP0208020_150622APB_FTO_89114
|
0208020000NRG23140620222771915
|
3340124931
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0208020WL0046783
|
00019
|
APGB0005055
|
1111
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9401
|
AP0208020_150622APB_FTO_89166
|
0208020000NRG23140620222772166
|
3340108176
|
15/06/2022
|
Kameswaramma
|
Kameswaramma
|
0208020WL0046793
|
00415
|
SBIN0003176
|
1060
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9402
|
AP0208020_150622APB_FTO_89166
|
0208020000NRG23140620222772253
|
3340107980
|
15/06/2022
|
Tiruptamma
|
Tiruptamma
|
0208020WL0046793
|
00415
|
SBIN0003176
|
212
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9403
|
AP0208020_150722FTO_136543
|
0208020000NRG23140720223581652
|
N0722018922B21
|
15/07/2022
|
CHINNA BABU
|
CHINNA BABU
|
0208020WL0060532
|
00415
|
SBIN0004623
|
717
|
17/08/2022
|
No Such Account
|
|
9404
|
AP0208020_141022APB_FTO_243267
|
0208020000NRG23141020223852052
|
6984213762
|
14/10/2022
|
Veeramma
|
Veeramma
|
0208020WL0114495
|
00415
|
SBIN0003176
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9405
|
AP0208020_150622APB_FTO_89790
|
0208020000NRG23150620222799417
|
3340108549
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0208020WL0047179
|
00468
|
UBIN0813877
|
1300
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9406
|
AP0208020_150622APB_FTO_89790
|
0208020000NRG23150620222799468
|
3340108521
|
15/06/2022
|
Venkataramanamma
|
Venkataramanamma
|
0208020WL0047179
|
00468
|
UBIN0813877
|
1300
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9407
|
AP0208020_150622APB_FTO_89837
|
0208020000NRG23150620222799477
|
3340144819
|
15/06/2022
|
K.srilakshmi
|
K.srilakshmi
|
0208020WL0047179
|
00415
|
SBIN0003176
|
1300
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9408
|
AP0208020_150622APB_FTO_89837
|
0208020000NRG23150620222800025
|
3340144680
|
15/06/2022
|
Bhagyamma
|
Bhagyamma
|
0208020WL0047186
|
00415
|
SBIN0003176
|
1032
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9409
|
AP0208020_150622APB_FTO_89837
|
0208020000NRG23150620222801995
|
3340144698
|
15/06/2022
|
T.Vijay
|
T.Vijay
|
0208020WL0047208
|
00415
|
SBIN0003176
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9410
|
AP0208020_150622APB_FTO_89837
|
0208020000NRG23150620222802021
|
3340144782
|
15/06/2022
|
Yobu
|
Yobu
|
0208020WL0047208
|
00078
|
CNRB0013717
|
880
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9411
|
AP0208020_150622APB_FTO_89837
|
0208020000NRG23150620222802246
|
3340144688
|
15/06/2022
|
sudhakar
|
sudhakar
|
0208020WL0047208
|
00415
|
SBIN0003176
|
1056
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9412
|
AP0208020_150622APB_FTO_89837
|
0208020000NRG23150620222802316
|
3340144773
|
15/06/2022
|
Sai Kiran
|
Sai Kiran
|
0208020WL0047208
|
00415
|
SBIN0003176
|
1056
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9413
|
AP0208020_150622APB_FTO_89790
|
0208020000NRG23150620222802530
|
3340108956
|
15/06/2022
|
Subbayamma
|
Subbayamma
|
0208020WL0047216
|
00019
|
APGB0005105
|
830
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9414
|
AP0208020_180622APB_FTO_95780
|
0208020000NRG23160620222857190
|
3340152263
|
18/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208020WL0048053
|
00019
|
APGB0005214
|
1118
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9415
|
AP0208020_160922APB_FTO_207902
|
0208020000NRG23160920223755074
|
6867465499
|
16/09/2022
|
sheshamma
|
sheshamma
|
0208020WL0088771
|
00415
|
SBIN0003176
|
771
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9416
|
AP0208020_160922APB_FTO_207902
|
0208020000NRG23160920223755078
|
6867465478
|
16/09/2022
|
Rajaratnam
|
Rajaratnam
|
0208020WL0088773
|
00415
|
SBIN0003176
|
771
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9417
|
AP0208020_160922APB_FTO_207902
|
0208020000NRG23160920223755186
|
6867465494
|
16/09/2022
|
Veeramma
|
Veeramma
|
0208020WL0088811
|
00415
|
SBIN0003176
|
771
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9418
|
AP0208020_180522APB_FTO_55238
|
0208020000NRG23170520221219972
|
1649685191
|
18/05/2022
|
abdul rajak
|
abdul rajak
|
0208020WL0026034
|
00415
|
SBIN0021170
|
720
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9419
|
AP0208020_180522APB_FTO_55238
|
0208020000NRG23170520221234928
|
1649684954
|
18/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208020WL0026233
|
00415
|
SBIN0021170
|
772
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9420
|
AP0208020_180522APB_FTO_55238
|
0208020000NRG23170520221235942
|
1649684984
|
18/05/2022
|
Srinivasarao
|
Srinivasarao
|
0208020WL0026254
|
00415
|
SBIN0003176
|
767
|
28/05/2022
|
Account closed
|
|
9421
|
AP0208020_180522APB_FTO_55238
|
0208020000NRG23170520221261218
|
1649685380
|
18/05/2022
|
Bhagyamma
|
Bhagyamma
|
0208020WL0026499
|
00415
|
SBIN0003176
|
199
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9422
|
AP0208020_180622APB_FTO_95774
|
0208020000NRG23170620222925460
|
3340146452
|
18/06/2022
|
Ramadevi
|
Ramadevi
|
0208020WL0049018
|
00019
|
APGB0005214
|
1197
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9423
|
AP0208020_180622APB_FTO_95774
|
0208020000NRG23170620222945192
|
3340146475
|
18/06/2022
|
M.Sriravamma
|
M.Sriravamma
|
0208020WL0049255
|
00019
|
APGB0005214
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9424
|
AP0208020_100223APB_FTO_378675
|
0208020000NRG23100220234167736
|
8839942585
|
10/02/2023
|
Leelavathi
|
Leelavathi
|
0208020WL179277
|
00415
|
SBIN0003176
|
1026
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9425
|
AP0208020_110522APB_FTO_48288
|
0208020000NRG23100520220881005
|
1438722005
|
11/05/2022
|
Indira
|
Indira
|
0208020WL0020932
|
00019
|
APGB0005055
|
1216
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9426
|
AP0208020_110522APB_FTO_48288
|
0208020000NRG23100520220881008
|
1438722007
|
11/05/2022
|
Moulabi
|
Moulabi
|
0208020WL0020932
|
00019
|
APGB0005055
|
1216
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9427
|
AP0208020_110522APB_FTO_48288
|
0208020000NRG23100520220881061
|
1438721994
|
11/05/2022
|
jhaansi
|
jhaansi
|
0208020WL0020932
|
00019
|
APGB0005055
|
1216
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9428
|
AP0208020_110522APB_FTO_48288
|
0208020000NRG23100520220891105
|
1438722267
|
11/05/2022
|
Hanumayamma
|
Hanumayamma
|
0208020WL0021081
|
00415
|
SBIN0003176
|
829
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9429
|
AP0208020_110522APB_FTO_48288
|
0208020000NRG23100520220891112
|
1438722280
|
11/05/2022
|
Sreenivasarao
|
Sreenivasarao
|
0208020WL0021081
|
00415
|
SBIN0021170
|
829
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9430
|
AP0208020_110522APB_FTO_48288
|
0208020000NRG23100520220907265
|
1438722196
|
11/05/2022
|
Subbayamma
|
Subbayamma
|
0208020WL0021282
|
00019
|
APGB0005105
|
1426
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9431
|
AP0208020_110522APB_FTO_48288
|
0208020000NRG23100520220907301
|
1438722403
|
11/05/2022
|
venkateswarlu
|
venkateswarlu
|
0208020WL0021282
|
00468
|
UBIN0813877
|
1426
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9432
|
AP0208020_110522APB_FTO_48288
|
0208020000NRG23100520220907423
|
1438722424
|
11/05/2022
|
TRIVENI SUSMITHA
|
TRIVENI SUSMITHA
|
0208020WL0021282
|
00468
|
UBIN0813877
|
1426
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9433
|
AP0208020_110522APB_FTO_48288
|
0208020000NRG23100520220913627
|
1438722261
|
11/05/2022
|
Mariyamma
|
Mariyamma
|
0208020WL0021339
|
00415
|
SBIN0003176
|
1001
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9434
|
AP0208020_100622APB_FTO_81712
|
0208020000NRG23100620222540990
|
3340131212
|
10/06/2022
|
Narasamma
|
Narasamma
|
0208020WL0043649
|
00415
|
SBIN0004623
|
1120
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9435
|
AP0208020_100622APB_FTO_81712
|
0208020000NRG23100620222564093
|
3340131164
|
10/06/2022
|
Kondaiah
|
Kondaiah
|
0208020WL0043961
|
00019
|
APGB0005105
|
1213
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9436
|
AP0208020_100622APB_FTO_82376
|
0208020000NRG23100620222583183
|
3340171206
|
10/06/2022
|
Mariyamma
|
Mariyamma
|
0208020WL0044198
|
00468
|
UBIN0813877
|
1137
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9437
|
AP0208020_100622APB_FTO_82376
|
0208020000NRG23100620222583328
|
3340171242
|
10/06/2022
|
Ramana
|
Ramana
|
0208020WL0044198
|
00468
|
UBIN0813877
|
568
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9438
|
AP0208020_100622APB_FTO_82376
|
0208020000NRG23100620222589617
|
3340171363
|
10/06/2022
|
Manimma
|
Manimma
|
0208020WL0044240
|
00415
|
SBIN0003176
|
947
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9439
|
AP0208020_130123APB_FTO_349352
|
0208020000NRG23110120234005501
|
8596235578
|
13/01/2023
|
hanumantharao
|
hanumantharao
|
0208020WL0166320
|
00415
|
SBIN0003176
|
1016
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9440
|
AP0208020_130123APB_FTO_349352
|
0208020000NRG23110120234005543
|
8596235687
|
13/01/2023
|
chandolu alla bhi
|
chandolu alla bhi
|
0208020WL0166320
|
00415
|
SBIN0021170
|
1016
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9441
|
AP0208020_120722FTO_132058
|
0208020000NRG23120720223560170
|
N072201445E831
|
12/07/2022
|
Bellamkonda Lakshmi
|
Bellamkonda Lakshmi
|
0208020WL0059695
|
00019
|
APGB0005055
|
760
|
17/08/2022
|
No Such Account
|
|
9442
|
AP0208020_141222APB_FTO_318175
|
0208020000NRG23131220223955374
|
8598337700
|
14/12/2022
|
Perayya
|
Perayya
|
0208020WL0153417
|
00078
|
CNRB0013717
|
1799
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9443
|
AP0208020_150223APB_FTO_383211
|
0208020000NRG23140220234189426
|
0254011270
|
15/02/2023
|
Madharvali
|
Madharvali
|
0208020WL180520
|
00019
|
APGB0005055
|
774
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9444
|
AP0208020_150223APB_FTO_383211
|
0208020000NRG23140220234189433
|
0254011306
|
15/02/2023
|
Moulabi
|
Moulabi
|
0208020WL180520
|
00019
|
APGB0005055
|
1161
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9445
|
AP0208020_150323APB_FTO_416214
|
0208020000NRG23140320234563525
|
0413283923
|
15/03/2023
|
Hemalatha
|
Hemalatha
|
0208020WL193765
|
00415
|
SBIN0003176
|
725
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9446
|
AP0208020_150323APB_FTO_416214
|
0208020000NRG23140320234563541
|
0413284127
|
15/03/2023
|
Anjaneyulu
|
Anjaneyulu
|
0208020WL193765
|
00019
|
APGB0005105
|
725
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9447
|
AP0208020_150323APB_FTO_416214
|
0208020000NRG23140320234564139
|
0413284327
|
15/03/2023
|
Koteswaramma
|
Koteswaramma
|
0208020WL193779
|
00415
|
SBIN0003176
|
592
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9448
|
AP0208020_150323APB_FTO_416214
|
0208020000NRG23140320234564146
|
0413283930
|
15/03/2023
|
Madhavi
|
Madhavi
|
0208020WL193779
|
00415
|
SBIN0003176
|
790
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9449
|
AP0208020_150323APB_FTO_416214
|
0208020000NRG23140320234565330
|
0413283698
|
15/03/2023
|
Sarada
|
Sarada
|
0208020WL193800
|
00468
|
UBIN0813877
|
1413
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9450
|
AP0208020_150223APB_FTO_383211
|
0208020000NRG23150220234223329
|
0254011540
|
15/02/2023
|
Ramesh
|
Ramesh
|
0208020WL181708
|
00415
|
SBIN0003176
|
1001
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9451
|
AP0208020_150223APB_FTO_383211
|
0208020000NRG23150220234224351
|
0254011549
|
15/02/2023
|
Sreenunayak
|
Sreenunayak
|
0208020WL181758
|
00019
|
APGB0005197
|
986
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9452
|
AP0208020_150223APB_FTO_383211
|
0208020000NRG23150220234224352
|
0254011548
|
15/02/2023
|
Karunabayi
|
Karunabayi
|
0208020WL181758
|
00078
|
CNRB0004469
|
1184
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9453
|
AP0208020_150223APB_FTO_383211
|
0208020000NRG23150220234224612
|
0254011080
|
15/02/2023
|
Subbarao
|
Subbarao
|
0208020WL181769
|
00415
|
SBIN0003176
|
974
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9454
|
AP0208020_150323APB_FTO_416214
|
0208020000NRG23150320234599016
|
0413283635
|
15/03/2023
|
Annapurna
|
Annapurna
|
0208020WL194520
|
00691
|
IPOS0000001
|
1618
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9455
|
AP0208020_180522APB_FTO_55273
|
0208020000NRG23160520221189640
|
1649399009
|
18/05/2022
|
Nagendram
|
Nagendram
|
0208020WL0025511
|
00019
|
APGB0005055
|
683
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9456
|
AP0208020_180622APB_FTO_95754
|
0208020000NRG23160620222874222
|
N06220250E2781
|
18/06/2022
|
Mariyamma
|
Mariyamma
|
0208020WL0048326
|
00468
|
UBIN0813877
|
890
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9457
|
AP0208020_180522APB_FTO_55273
|
0208020000NRG23170520221233198
|
1649399261
|
18/05/2022
|
Nageswaramma
|
Nageswaramma
|
0208020WL0026211
|
00415
|
SBIN0003176
|
742
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9458
|
AP0208020_180522APB_FTO_55273
|
0208020000NRG23170520221260642
|
1649399193
|
18/05/2022
|
sudhakar
|
sudhakar
|
0208020WL0026486
|
00415
|
SBIN0003176
|
558
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9459
|
AP0208020_180522APB_FTO_55273
|
0208020000NRG23170520221260713
|
1649399283
|
18/05/2022
|
SaiKiran
|
SaiKiran
|
0208020WL0026486
|
00415
|
SBIN0003176
|
558
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9460
|
AP0208020_180522APB_FTO_55273
|
0208020000NRG23170520221263579
|
1649399138
|
18/05/2022
|
M.Subbayamma
|
M.Subbayamma
|
0208020WL0026544
|
00415
|
SBIN0003176
|
629
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9461
|
AP0208020_170722APB_FTO_138805
|
0208020000NRG23170720223596473
|
N072201B52D641
|
17/07/2022
|
Lakshmi
|
Lakshmi
|
0208020WL0061041
|
00019
|
APGB0005055
|
774
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9462
|
AP0208020_170722APB_FTO_138805
|
0208020000NRG23170720223596509
|
N072201B52D191
|
17/07/2022
|
Srikantha
|
Srikantha
|
0208020WL0061042
|
00415
|
SBIN0003176
|
802
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9463
|
AP0208020_190622FTO_96921
|
0208020000NRG23180620223000702
|
N062202500FE21
|
19/06/2022
|
SHAIK JARINA
|
SHAIK JARINA
|
0208020WL0049781
|
00415
|
SBIN0004623
|
81
|
19/08/2022
|
No Such Account
|
|
9464
|
AP0208020_190622APB_FTO_96925
|
0208020000NRG23180620223000984
|
3340130989
|
19/06/2022
|
jamaluddin
|
jamaluddin
|
0208020WL0049782
|
00415
|
SBIN0004623
|
448
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9465
|
AP0208020_210422APB_FTO_25582
|
0208020000NRG23190420220126418
|
1110295964
|
21/04/2022
|
Jan bi
|
Jan bi
|
0208020WL0006715
|
00019
|
APGB0005055
|
646
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9466
|
AP0208020_210422APB_FTO_25582
|
0208020000NRG23190420220126435
|
1110295416
|
21/04/2022
|
kotamma
|
kotamma
|
0208020WL0006715
|
00019
|
APGB0005055
|
646
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9467
|
AP0208020_210422APB_FTO_25582
|
0208020000NRG23190420220127661
|
1110295811
|
21/04/2022
|
jhaansi
|
jhaansi
|
0208020WL0006743
|
00019
|
APGB0005055
|
659
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9468
|
AP0208020_210422APB_FTO_25582
|
0208020000NRG23200420220157667
|
1110295885
|
21/04/2022
|
Venkayamma
|
Venkayamma
|
0208020WL0007519
|
00415
|
SBIN0003176
|
418
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9469
|
AP0208020_210422APB_FTO_25582
|
0208020000NRG23200420220157707
|
1110295931
|
21/04/2022
|
Srinivasarao
|
Srinivasarao
|
0208020WL0007519
|
00415
|
SBIN0003176
|
835
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9470
|
AP0208020_200922FTO_211791
|
0208020000NRG23200920223765485
|
6870908569
|
20/09/2022
|
Devid
|
Devid
|
0208020WL0092424
|
00415
|
SBIN0003176
|
745
|
04/12/2022
|
Account closed
|
|
9471
|
AP0208020_200922FTO_211791
|
0208020000NRG23200920223765495
|
6870908563
|
20/09/2022
|
Rajaratnam
|
Rajaratnam
|
0208020WL0092427
|
00415
|
SBIN0003176
|
1285
|
04/12/2022
|
Account closed
|
|
9472
|
AP0208020_201022APB_FTO_249273
|
0208020000NRG23201020223863516
|
6985752248
|
20/10/2022
|
Veeramma
|
Veeramma
|
0208020WL0119395
|
00415
|
SBIN0003176
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9473
|
AP0208020_220223APB_FTO_389852
|
0208020000NRG23210220234278252
|
0238622400
|
22/02/2023
|
Nagendram
|
Nagendram
|
0208020WL184139
|
00019
|
APGB0005055
|
896
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9474
|
AP0208020_220223APB_FTO_389852
|
0208020000NRG23210220234280926
|
0238622425
|
22/02/2023
|
Madharvali
|
Madharvali
|
0208020WL184242
|
00019
|
APGB0005055
|
1194
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9475
|
AP0208020_220223APB_FTO_389852
|
0208020000NRG23210220234280934
|
0238622391
|
22/02/2023
|
Moulabi
|
Moulabi
|
0208020WL184242
|
00019
|
APGB0005055
|
1194
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9476
|
AP0208020_220223APB_FTO_389852
|
0208020000NRG23210220234287722
|
0238622412
|
22/02/2023
|
Jinda bi
|
Jinda bi
|
0208020WL184385
|
00019
|
APGB0005055
|
1212
|
29/03/2023
|
Account closed
|
|
9477
|
AP0208020_210323APB_FTO_424224
|
0208020000NRG23210320234704612
|
0408759480
|
21/03/2023
|
Ramesh
|
Ramesh
|
0208020WL197673
|
00415
|
SBIN0003176
|
1348
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9478
|
AP0208020_210422APB_FTO_25582
|
0208020000NRG23210420220180683
|
1110295227
|
21/04/2022
|
karuchola jaleel
|
karuchola jaleel
|
0208020WL0008048
|
00468
|
UBIN0813877
|
553
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9479
|
AP0208020_210422APB_FTO_25582
|
0208020000NRG23210420220180716
|
1110295854
|
21/04/2022
|
Sai Kiran
|
Sai Kiran
|
0208020WL0008048
|
00415
|
SBIN0003176
|
553
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9480
|
AP0208020_220622APB_FTO_101120
|
0208020000NRG23210620223105381
|
3342158329
|
22/06/2022
|
Rasoolbi
|
Rasoolbi
|
0208020WL0051504
|
00019
|
APGB0005055
|
999
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9481
|
AP0208020_220622APB_FTO_101120
|
0208020000NRG23210620223105383
|
3342158326
|
22/06/2022
|
Saidabi
|
Saidabi
|
0208020WL0051504
|
00019
|
APGB0005055
|
999
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9482
|
AP0208020_110522APB_FTO_48115
|
0208020000NRG23100520220918577
|
1438751040
|
11/05/2022
|
Srinivasarao
|
Srinivasarao
|
0208020WL0021404
|
00415
|
SBIN0003176
|
700
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9483
|
AP0208020_110522APB_FTO_48115
|
0208020000NRG23100520220918588
|
1438751017
|
11/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208020WL0021404
|
00415
|
SBIN0021170
|
933
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9484
|
AP0208020_110522APB_FTO_48115
|
0208020000NRG23100520220921560
|
1438750934
|
11/05/2022
|
Subhashini
|
Subhashini
|
0208020WL0021447
|
00415
|
SBIN0021170
|
976
|
22/05/2022
|
Account closed
|
|
9485
|
AP0208020_110522APB_FTO_48115
|
0208020000NRG23100520220927554
|
1438751039
|
11/05/2022
|
Krishnanayak
|
Krishnanayak
|
0208020WL0021552
|
00415
|
SBIN0003176
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9486
|
AP0208020_111022FTO_239897
|
0208020000NRG23111020223844531
|
6988621383
|
11/10/2022
|
Sk.Asha
|
Sk.Asha
|
0208020WL0112043
|
00078
|
CNRB0013717
|
1542
|
17/12/2022
|
No Such Account
|
|
9487
|
AP0208020_111022FTO_239897
|
0208020000NRG23111020223844532
|
6988621384
|
11/10/2022
|
Sk.Asha
|
Sk.Asha
|
0208020WL0112043
|
00078
|
CNRB0013717
|
1028
|
17/12/2022
|
No Such Account
|
|
9488
|
AP0208020_130123APB_FTO_349368
|
0208020000NRG23130120234009135
|
8596237500
|
13/01/2023
|
Adam bi
|
Adam bi
|
0208020WL0167121
|
00468
|
UBIN0813877
|
1014
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9489
|
AP0208020_130123APB_FTO_349368
|
0208020000NRG23130120234009608
|
8596237542
|
13/01/2023
|
Mariyamma
|
Mariyamma
|
0208020WL0167258
|
00415
|
SBIN0004623
|
602
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9490
|
AP0208020_160422FTO_18798
|
0208020000NRG23130420220046469
|
1203298799
|
16/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208020WL0003498
|
00089
|
CBIN0283562
|
1279
|
13/05/2022
|
Account closed
|
|
9491
|
AP0208020_130922FTO_203436
|
0208020000NRG23130920223748967
|
6916380156
|
13/09/2022
|
Sk.Asha
|
Sk.Asha
|
0208020WL0086468
|
00078
|
CNRB0013717
|
1799
|
05/12/2022
|
No Such Account
|
|
9492
|
AP0208020_130922FTO_203436
|
0208020000NRG23130920223748969
|
6916380157
|
13/09/2022
|
P.Venkateswarlu
|
P.Venkateswarlu
|
0208020WL0086470
|
00415
|
SBIN0003176
|
1799
|
05/12/2022
|
Account closed
|
|
9493
|
AP0208020_150223APB_FTO_383424
|
0208020000NRG23150220234224661
|
0254039125
|
15/02/2023
|
Pothuraju
|
Pothuraju
|
0208020WL181771
|
00415
|
SBIN0003176
|
702
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9494
|
AP0208020_150223APB_FTO_383424
|
0208020000NRG23150220234224668
|
0254039106
|
15/02/2023
|
Kumar raju
|
Kumar raju
|
0208020WL181771
|
00415
|
SBIN0003176
|
702
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9495
|
AP0208020_160422FTO_18798
|
0208020000NRG23160420220070530
|
1203298771
|
16/04/2022
|
Pulipati Subbayamma
|
Pulipati Subbayamma
|
0208020WL0004493
|
00019
|
APGB0005214
|
635
|
14/05/2022
|
No Such Account
|
|
9496
|
AP0208020_170323APB_FTO_419994
|
0208020000NRG23170320234629510
|
0411285216
|
17/03/2023
|
Peturu
|
Peturu
|
0208020WL195361
|
00415
|
SBIN0003176
|
1028
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9497
|
AP0208020_170722FTO_138761
|
0208020000NRG23170720223595994
|
N072201B52BE31
|
17/07/2022
|
khasim
|
khasim
|
0208020WL0060998
|
00019
|
APGB0005055
|
1078
|
17/08/2022
|
No Such Account
|
|
9498
|
AP0208020_190622APB_FTO_96928
|
0208020000NRG23180620223000279
|
3340166447
|
19/06/2022
|
Mariyamma
|
Mariyamma
|
0208020WL0049781
|
00415
|
SBIN0004623
|
488
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9499
|
AP0208020_200622APB_FTO_97792
|
0208020000NRG23190620223014760
|
3340144381
|
20/06/2022
|
Suresh
|
Suresh
|
0208020WL0050030
|
00048
|
BKID0005678
|
1070
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9500
|
AP0208020_200622APB_FTO_97792
|
0208020000NRG23190620223014761
|
3340144295
|
20/06/2022
|
Chinnapethuru
|
Chinnapethuru
|
0208020WL0050030
|
00415
|
SBIN0003176
|
1070
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9501
|
AP0208020_200622APB_FTO_97792
|
0208020000NRG23190620223021132
|
3340144395
|
20/06/2022
|
Poulesu
|
Poulesu
|
0208020WL0050132
|
00019
|
APGB0005214
|
826
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9502
|
AP0208020_200622APB_FTO_97792
|
0208020000NRG23190620223021636
|
3340144493
|
20/06/2022
|
nageswararao
|
nageswararao
|
0208020WL0050143
|
00019
|
APGB0005214
|
1072
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9503
|
AP0208020_210123APB_FTO_354999
|
0208020000NRG23200120234025411
|
8615815943
|
21/01/2023
|
Mariyamma
|
Mariyamma
|
0208020WL0170064
|
00415
|
SBIN0004623
|
1001
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9504
|
AP0208020_210123APB_FTO_354999
|
0208020000NRG23200120234025631
|
8615816078
|
21/01/2023
|
Adam bi
|
Adam bi
|
0208020WL0170085
|
00468
|
UBIN0813877
|
1218
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9505
|
AP0208020_210123APB_FTO_354999
|
0208020000NRG23200120234025649
|
8615816339
|
21/01/2023
|
jayarao
|
jayarao
|
0208020WL0170085
|
00415
|
SBIN0003176
|
406
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9506
|
AP0208020_220522APB_FTO_59107
|
0208020000NRG23200520221384965
|
2072058845
|
22/05/2022
|
Sreenivasarao
|
Sreenivasarao
|
0208020WL0028496
|
00019
|
APGB0005214
|
860
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9507
|
AP0208020_220522APB_FTO_59112
|
0208020000NRG23200520221399820
|
2072076493
|
22/05/2022
|
Prameela
|
Prameela
|
0208020WL0028660
|
00019
|
APGB0005214
|
944
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9508
|
AP0208020_220522APB_FTO_59107
|
0208020000NRG23200520221410543
|
2072058473
|
22/05/2022
|
sreenivasarao
|
sreenivasarao
|
0208020WL0028744
|
00019
|
APGB0005214
|
1080
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9509
|
AP0208020_220522APB_FTO_59107
|
0208020000NRG23200520221419594
|
2072059042
|
22/05/2022
|
Leelavathi
|
Leelavathi
|
0208020WL0028860
|
00415
|
SBIN0003176
|
884
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9510
|
AP0208020_220522APB_FTO_59107
|
0208020000NRG23200520221420163
|
2072058770
|
22/05/2022
|
Ramadevi
|
Ramadevi
|
0208020WL0028874
|
00019
|
APGB0005214
|
844
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9511
|
AP0208020_220522APB_FTO_59107
|
0208020000NRG23200520221420171
|
2072058698
|
22/05/2022
|
Suma
|
Suma
|
0208020WL0028875
|
00019
|
APGB0005214
|
1470
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9512
|
AP0208020_211222APB_FTO_325595
|
0208020000NRG23201220223965117
|
8615874192
|
21/12/2022
|
Perayya
|
Perayya
|
0208020WL0156756
|
00078
|
CNRB0013717
|
1542
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9513
|
AP0208020_210323APB_FTO_424428
|
0208020000NRG23210320234710585
|
0408439392
|
21/03/2023
|
Sreenunayak
|
Sreenunayak
|
0208020WL197848
|
00019
|
APGB0005197
|
1128
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9514
|
AP0208020_210323APB_FTO_424428
|
0208020000NRG23210320234710774
|
0408439261
|
21/03/2023
|
Pothuraju
|
Pothuraju
|
0208020WL197849
|
00415
|
SBIN0003176
|
363
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9515
|
AP0208020_210323APB_FTO_424428
|
0208020000NRG23210320234710799
|
0408439304
|
21/03/2023
|
Kumar raju
|
Kumar raju
|
0208020WL197849
|
00415
|
SBIN0003176
|
363
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9516
|
AP0208020_220522APB_FTO_59112
|
0208020000NRG23210520221470468
|
2072076241
|
22/05/2022
|
Chinnapethuru
|
Chinnapethuru
|
0208020WL0029532
|
00415
|
SBIN0003176
|
345
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9517
|
AP0208020_220522APB_FTO_59107
|
0208020000NRG23210520221472120
|
2072058645
|
22/05/2022
|
M.Prasad
|
M.Prasad
|
0208020WL0029553
|
00078
|
CNRB0013717
|
854
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
9518
|
AP0208020_220522APB_FTO_59107
|
0208020000NRG23210520221476251
|
2072058357
|
22/05/2022
|
mangamma
|
mangamma
|
0208020WL0029598
|
00415
|
SBIN0003176
|
907
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9519
|
AP0208020_220522APB_FTO_59107
|
0208020000NRG23210520221476255
|
2072058287
|
22/05/2022
|
ramanjamma
|
ramanjamma
|
0208020WL0029598
|
00415
|
SBIN0003176
|
907
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9520
|
AP0208020_220522APB_FTO_59107
|
0208020000NRG23210520221476265
|
2072058900
|
22/05/2022
|
subhashini
|
subhashini
|
0208020WL0029598
|
00078
|
CNRB0013717
|
544
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9521
|
AP0208020_220522APB_FTO_59112
|
0208020000NRG23210520221477024
|
2072076201
|
22/05/2022
|
radhakrishna
|
radhakrishna
|
0208020WL0029611
|
00468
|
UBIN0813877
|
1140
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9522
|
AP0208020_230722APB_FTO_144710
|
0208020000NRG23210720223613179
|
N0722024FA95B1
|
23/07/2022
|
suma
|
suma
|
0208020WL0062155
|
00019
|
APGB0005214
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9523
|
AP0208020_130422APB_FTO_13419
|
0208020000NRG23120420220022889
|
1202139805
|
13/04/2022
|
karuchola jaleel
|
karuchola jaleel
|
0208020WL0001958
|
00468
|
UBIN0813877
|
780
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9524
|
AP0208020_130422APB_FTO_13419
|
0208020000NRG23120420220022917
|
1202140243
|
13/04/2022
|
Sai Kiran
|
Sai Kiran
|
0208020WL0001958
|
00415
|
SBIN0003176
|
780
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9525
|
AP0208020_130522APB_FTO_51166
|
0208020000NRG23120520221009922
|
1649651607
|
13/05/2022
|
Balakrishna
|
Balakrishna
|
0208020WL0022801
|
00019
|
APGB0005214
|
978
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9526
|
AP0208020_130522FTO_51102
|
0208020000NRG23120520221022306
|
1700159753
|
13/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208020WL0023008
|
00089
|
CBIN0283562
|
1526
|
30/05/2022
|
Account closed
|
|
9527
|
AP0208020_130522FTO_51102
|
0208020000NRG23120520221022523
|
1700159714
|
13/05/2022
|
Pulipati Subbayamma
|
Pulipati Subbayamma
|
0208020WL0023018
|
00019
|
APGB0005214
|
1200
|
30/05/2022
|
No Such Account
|
|
9528
|
AP0208020_130522APB_FTO_51166
|
0208020000NRG23120520221035558
|
1649651907
|
13/05/2022
|
Suresh
|
Suresh
|
0208020WL0023203
|
00048
|
BKID0005678
|
927
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9529
|
AP0208020_130522APB_FTO_51166
|
0208020000NRG23120520221035559
|
1649651387
|
13/05/2022
|
Chinnapethuru
|
Chinnapethuru
|
0208020WL0023203
|
00415
|
SBIN0003176
|
927
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9530
|
AP0208020_120722APB_FTO_132554
|
0208020000NRG23120720223564071
|
N0722014469E61
|
12/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208020WL0059793
|
00468
|
UBIN0813877
|
667
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9531
|
AP0208020_120722APB_FTO_132554
|
0208020000NRG23120720223564121
|
N072201446A101
|
12/07/2022
|
Subbarao
|
Subbarao
|
0208020WL0059793
|
00415
|
SBIN0003176
|
834
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9532
|
AP0208020_120722APB_FTO_132554
|
0208020000NRG23120720223564122
|
N072201446A321
|
12/07/2022
|
Subbarao
|
Subbarao
|
0208020WL0059793
|
00415
|
SBIN0003176
|
834
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9533
|
AP0208020_120722APB_FTO_132554
|
0208020000NRG23120720223564147
|
N072201446A241
|
12/07/2022
|
Chinna Nageswararao
|
Chinna Nageswararao
|
0208020WL0059793
|
00415
|
SBIN0003176
|
667
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9534
|
AP0208020_160422APB_FTO_18917
|
0208020000NRG23130420220040854
|
1204545565
|
16/04/2022
|
Suma
|
Suma
|
0208020WL0003223
|
00019
|
APGB0005214
|
1225
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9535
|
AP0208020_160422APB_FTO_18917
|
0208020000NRG23130420220043965
|
1204545582
|
16/04/2022
|
nageswararao
|
nageswararao
|
0208020WL0003365
|
00019
|
APGB0005214
|
217
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9536
|
AP0208020_160422APB_FTO_18917
|
0208020000NRG23130420220045064
|
1204545498
|
16/04/2022
|
Sreenivasarao
|
Sreenivasarao
|
0208020WL0003446
|
00019
|
APGB0005214
|
324
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9537
|
AP0208020_130522APB_FTO_51166
|
0208020000NRG23130520221082974
|
1649651738
|
13/05/2022
|
marthamma
|
marthamma
|
0208020WL0023896
|
00415
|
SBIN0003176
|
923
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9538
|
AP0208020_130522APB_FTO_51166
|
0208020000NRG23130520221108031
|
1649651627
|
13/05/2022
|
Chinna Anjaiah
|
Chinna Anjaiah
|
0208020WL0024303
|
00415
|
SBIN0004623
|
640
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9539
|
AP0208020_130522APB_FTO_51166
|
0208020000NRG23130520221115997
|
1649651303
|
13/05/2022
|
ashabi
|
ashabi
|
0208020WL0024425
|
00415
|
SBIN0004623
|
642
|
28/05/2022
|
Account closed
|
|
9540
|
AP0208020_140722FTO_136089
|
0208020000NRG23140720223580081
|
N07220189200A1
|
14/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208020WL0060477
|
00089
|
CBIN0283562
|
1672
|
17/08/2022
|
Account closed
|
|
9541
|
AP0208020_150622APB_FTO_89859
|
0208020000NRG23150620222799705
|
3340126299
|
15/06/2022
|
Peturu
|
Peturu
|
0208020WL0047186
|
00078
|
CNRB0013717
|
1032
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9542
|
AP0208020_150622APB_FTO_89859
|
0208020000NRG23150620222799767
|
3340126335
|
15/06/2022
|
Mohanrao
|
Mohanrao
|
0208020WL0047186
|
00078
|
CNRB0013717
|
1032
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9543
|
AP0208020_150622APB_FTO_89859
|
0208020000NRG23150620222799865
|
3340126388
|
15/06/2022
|
samadanam
|
samadanam
|
0208020WL0047186
|
00019
|
APGB0005105
|
1032
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9544
|
AP0208020_150622APB_FTO_89859
|
0208020000NRG23150620222799988
|
3340125928
|
15/06/2022
|
vali
|
vali
|
0208020WL0047186
|
00415
|
SBIN0003176
|
1032
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9545
|
AP0208020_150722FTO_136864
|
0208020000NRG23150720223589319
|
N0722018BF0C81
|
15/07/2022
|
Shakila
|
Shakila
|
0208020WL0060702
|
00691
|
IPOS0000001
|
1339
|
17/08/2022
|
No Such Account
|
|
9546
|
AP0208020_161222FTO_320799
|
0208020000NRG23151220223956964
|
8614934906
|
16/12/2022
|
roja
|
roja
|
0208020WL0153881
|
00468
|
UBIN0813877
|
1542
|
09/02/2023
|
No Such Account
|
|
9547
|
AP0208020_231222FTO_327003
|
0208020000NRG23151220223957027
|
8596794318
|
23/12/2022
|
P.Venkateswarlu
|
P.Venkateswarlu
|
0208020WL0153911
|
00415
|
SBIN0003176
|
1799
|
08/02/2023
|
No Such Account
|
|
9548
|
AP0208020_160922FTO_207900
|
0208020000NRG23160920223755907
|
6863782092
|
16/09/2022
|
K.Aharonu
|
K.Aharonu
|
0208020WL0088938
|
00415
|
SBIN0015024
|
1028
|
03/12/2022
|
No Such Account
|
|
9549
|
AP0208020_180522APB_FTO_55218
|
0208020000NRG23170520221263493
|
1649716861
|
18/05/2022
|
jyothi
|
jyothi
|
0208020WL0026544
|
00468
|
UBIN0813877
|
838
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9550
|
AP0208020_180522APB_FTO_55218
|
0208020000NRG23170520221263498
|
1649716807
|
18/05/2022
|
ademma
|
ademma
|
0208020WL0026544
|
00415
|
SBIN0003176
|
838
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9551
|
AP0208020_180622FTO_95786
|
0208020000NRG23170620222880286
|
N0622025019ED1
|
18/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208020WL0048441
|
00089
|
CBIN0283562
|
1539
|
19/08/2022
|
Account closed
|
|
9552
|
AP0208020_180622FTO_95786
|
0208020000NRG23170620222926056
|
N062202501A301
|
18/06/2022
|
Shakila
|
Shakila
|
0208020WL0049030
|
00691
|
IPOS0000001
|
1509
|
19/08/2022
|
No Such Account
|
|
9553
|
AP0208020_170622APB_FTO_95045
|
0208020000NRG23170620222949033
|
N0622025010B61
|
17/06/2022
|
kotamma
|
kotamma
|
0208020WL0049284
|
00019
|
APGB0005055
|
1376
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9554
|
AP0208020_180622FTO_95786
|
0208020000NRG23170620222955072
|
N062202501A6F1
|
18/06/2022
|
Mutluri Sujatha
|
Mutluri Sujatha
|
0208020WL0049354
|
00468
|
UBIN0813877
|
1095
|
19/08/2022
|
No Such Account
|
|
9555
|
AP0208020_180522APB_FTO_55218
|
0208020000NRG23180520221296079
|
1649716550
|
18/05/2022
|
Subbarao
|
Subbarao
|
0208020WL0027094
|
00415
|
SBIN0003176
|
693
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9556
|
AP0208020_180722APB_FTO_139345
|
0208020000NRG23180720223599158
|
N072201C86A671
|
18/07/2022
|
Rajeswari
|
Rajeswari
|
0208020WL0061315
|
00468
|
UBIN0813877
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9557
|
AP0208020_180722APB_FTO_139345
|
0208020000NRG23180720223599234
|
N072201C86A861
|
18/07/2022
|
Salman
|
Salman
|
0208020WL0061315
|
00468
|
UBIN0813877
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9558
|
AP0208020_180722APB_FTO_139345
|
0208020000NRG23180720223599238
|
N072201C86B1B1
|
18/07/2022
|
Tirupalu
|
Tirupalu
|
0208020WL0061315
|
00415
|
SBIN0003176
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9559
|
AP0208020_180722APB_FTO_139345
|
0208020000NRG23180720223599317
|
N072201C86B651
|
18/07/2022
|
Yobu
|
Yobu
|
0208020WL0061315
|
00078
|
CNRB0013717
|
1000
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9560
|
AP0208020_180722APB_FTO_139345
|
0208020000NRG23180720223599346
|
N072201C86B2C1
|
18/07/2022
|
Kameswaramma
|
Kameswaramma
|
0208020WL0061315
|
00415
|
SBIN0003176
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9561
|
AP0208020_180722APB_FTO_139345
|
0208020000NRG23180720223599409
|
N072201C86B201
|
18/07/2022
|
Subbarao
|
Subbarao
|
0208020WL0061315
|
00078
|
CNRB0013717
|
1000
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9562
|
AP0208020_180722APB_FTO_139345
|
0208020000NRG23180720223599412
|
N072201C86B261
|
18/07/2022
|
Suresh
|
Suresh
|
0208020WL0061315
|
00019
|
APGB0005105
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9563
|
AP0208020_200622APB_FTO_97799
|
0208020000NRG23190620223015278
|
3340130653
|
20/06/2022
|
siva sankarao
|
siva sankarao
|
0208020WL0050041
|
00078
|
CNRB0013717
|
1086
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9564
|
AP0208020_200922APB_FTO_211784
|
0208020000NRG23190920223761656
|
6870167502
|
20/09/2022
|
Murali
|
Murali
|
0208020WL0091339
|
00019
|
APGB0005055
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9565
|
AP0208020_200622APB_FTO_97799
|
0208020000NRG23200620223031771
|
3340130556
|
20/06/2022
|
Adam bi
|
Adam bi
|
0208020WL0050305
|
00468
|
UBIN0813877
|
1079
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9566
|
AP0208020_210323APB_FTO_424301
|
0208020000NRG23210320234706380
|
0408730775
|
21/03/2023
|
Sarada
|
Sarada
|
0208020WL197696
|
00468
|
UBIN0813877
|
1502
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9567
|
AP0208020_210323APB_FTO_424301
|
0208020000NRG23210320234707116
|
0408730752
|
21/03/2023
|
ademma
|
ademma
|
0208020WL197701
|
00415
|
SBIN0003176
|
1376
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9568
|
AP0208020_210323APB_FTO_424301
|
0208020000NRG23210320234707123
|
0408731050
|
21/03/2023
|
ravindra babu
|
ravindra babu
|
0208020WL197701
|
00415
|
SBIN0021170
|
1376
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9569
|
AP0208020_210422APB_FTO_25539
|
0208020000NRG23210420220179976
|
1201575670
|
21/04/2022
|
Mohanrao
|
Mohanrao
|
0208020WL0008048
|
00078
|
CNRB0013717
|
553
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9570
|
AP0208020_210422APB_FTO_25539
|
0208020000NRG23210420220180027
|
1201575385
|
21/04/2022
|
venkateswarlu
|
venkateswarlu
|
0208020WL0008048
|
00468
|
UBIN0813877
|
553
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9571
|
AP0208020_210422APB_FTO_25539
|
0208020000NRG23210420220180042
|
1201575255
|
21/04/2022
|
jyothi
|
jyothi
|
0208020WL0008048
|
00468
|
UBIN0813877
|
553
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9572
|
AP0208020_210422APB_FTO_25539
|
0208020000NRG23210420220180104
|
1201575665
|
21/04/2022
|
Asha bi
|
Asha bi
|
0208020WL0008048
|
00078
|
CNRB0013717
|
553
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9573
|
AP0208020_210422APB_FTO_25539
|
0208020000NRG23210420220180135
|
1201575526
|
21/04/2022
|
Ajay
|
Ajay
|
0208020WL0008048
|
00415
|
SBIN0003176
|
553
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9574
|
AP0208020_210422APB_FTO_25539
|
0208020000NRG23210420220180153
|
1201575421
|
21/04/2022
|
Guljar
|
Guljar
|
0208020WL0008048
|
00468
|
UBIN0813877
|
553
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9575
|
AP0208020_210422APB_FTO_25539
|
0208020000NRG23210420220180169
|
1201575566
|
21/04/2022
|
siva
|
siva
|
0208020WL0008048
|
00415
|
SBIN0003176
|
369
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9576
|
AP0208020_210422APB_FTO_25539
|
0208020000NRG23210420220180185
|
1201575527
|
21/04/2022
|
anandarao
|
anandarao
|
0208020WL0008048
|
00415
|
SBIN0003176
|
553
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9577
|
AP0208020_210422APB_FTO_25539
|
0208020000NRG23210420220180560
|
1201575609
|
21/04/2022
|
sudhakar
|
sudhakar
|
0208020WL0008048
|
00415
|
SBIN0003176
|
553
|
14/05/2022
|
Account closed
|
|
9578
|
AP0208020_210422APB_FTO_25539
|
0208020000NRG23210420220186328
|
1201575803
|
21/04/2022
|
Subbayamma
|
Subbayamma
|
0208020WL0008175
|
00019
|
APGB0005105
|
504
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9579
|
AP0208020_210422APB_FTO_25539
|
0208020000NRG23210420220186349
|
1201575245
|
21/04/2022
|
Lakshmi
|
Lakshmi
|
0208020WL0008175
|
00468
|
UBIN0813877
|
604
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9580
|
AP0208020_210422APB_FTO_25539
|
0208020000NRG23210420220186361
|
1201575691
|
21/04/2022
|
Adam
|
Adam
|
0208020WL0008175
|
00415
|
SBIN0021170
|
604
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9581
|
AP0208020_220522APB_FTO_59100
|
0208020000NRG23210520221463160
|
2072084056
|
22/05/2022
|
Balakrishna
|
Balakrishna
|
0208020WL0029408
|
00019
|
APGB0005214
|
1010
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9582
|
AP0208020_220522APB_FTO_59100
|
0208020000NRG23210520221482166
|
2072083777
|
22/05/2022
|
Mariyamma
|
Mariyamma
|
0208020WL0029670
|
00415
|
SBIN0004623
|
788
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9583
|
AP0208020_220223APB_FTO_389887
|
0208020000NRG23220220234314436
|
0238667642
|
22/02/2023
|
Sarada
|
Sarada
|
0208020WL185164
|
00468
|
UBIN0813877
|
1190
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9584
|
AP0208020_220622APB_FTO_102086
|
0208020000NRG23220620223160712
|
N062202D62C111
|
22/06/2022
|
Tirupatamma
|
Tirupatamma
|
0208020WL0052271
|
00019
|
APGB0005105
|
973
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9585
|
AP0208020_220622APB_FTO_102086
|
0208020000NRG23220620223160839
|
N062202D62AA61
|
22/06/2022
|
M.Subbayamma
|
M.Subbayamma
|
0208020WL0052271
|
00415
|
SBIN0003176
|
973
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9586
|
AP0208020_220622APB_FTO_102086
|
0208020000NRG23220620223160842
|
N062202D62ACC1
|
22/06/2022
|
Sarada
|
Sarada
|
0208020WL0052271
|
00468
|
UBIN0813877
|
973
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9587
|
AP0208020_220622APB_FTO_102086
|
0208020000NRG23220620223160911
|
N062202D62BA11
|
22/06/2022
|
TRIVENI SUSMITHA
|
TRIVENI SUSMITHA
|
0208020WL0052271
|
00468
|
UBIN0813877
|
973
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9588
|
AP0208020_220622APB_FTO_102248
|
0208020000NRG23220620223173132
|
3342155319
|
22/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208020WL0052450
|
00468
|
UBIN0813877
|
770
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9589
|
AP0208020_220622APB_FTO_102248
|
0208020000NRG23220620223173135
|
3342155384
|
22/06/2022
|
Ankamma
|
Ankamma
|
0208020WL0052450
|
00415
|
SBIN0003176
|
1155
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9590
|
AP0208020_220622APB_FTO_102248
|
0208020000NRG23220620223173186
|
3342155357
|
22/06/2022
|
Kotiratnam
|
Kotiratnam
|
0208020WL0052450
|
00415
|
SBIN0003176
|
1155
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9591
|
AP0208020_220622APB_FTO_102248
|
0208020000NRG23220620223173193
|
3342155360
|
22/06/2022
|
Chinna Nageswararao
|
Chinna Nageswararao
|
0208020WL0052450
|
00415
|
SBIN0003176
|
963
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9592
|
AP0208020_240223APB_FTO_392675
|
0208020000NRG23230220234318324
|
0240325341
|
24/02/2023
|
Annapurna
|
Annapurna
|
0208020WL185340
|
00691
|
IPOS0000001
|
1624
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9593
|
AP0208020_240223APB_FTO_392675
|
0208020000NRG23240220234332148
|
0240325731
|
24/02/2023
|
sreenu
|
sreenu
|
0208020WL185882
|
00019
|
APGB0005214
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9594
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220251934
|
1438391109
|
24/04/2022
|
THIRUPATHAMMA
|
THIRUPATHAMMA
|
0208020WL0009699
|
00019
|
APGB0005105
|
1470
|
23/05/2022
|
Item cancelled
|
|
9595
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220253416
|
1438391115
|
24/04/2022
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0208020WL0009744
|
00019
|
APGB0005055
|
899
|
23/05/2022
|
Item cancelled
|
|
9596
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220253433
|
1438391133
|
24/04/2022
|
ANJANEYA RAJU
|
ANJANEYA RAJU
|
0208020WL0009744
|
00019
|
APGB0005055
|
1079
|
23/05/2022
|
Item cancelled
|
|
9597
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220253452
|
1438391117
|
24/04/2022
|
Sumathi
|
Sumathi
|
0208020WL0009750
|
00019
|
APGB0005055
|
1071
|
23/05/2022
|
Item cancelled
|
|
9598
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220253455
|
1438391118
|
24/04/2022
|
Durga
|
Durga
|
0208020WL0009750
|
00019
|
APGB0005055
|
892
|
23/05/2022
|
Item cancelled
|
|
9599
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220253477
|
1438391119
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0208020WL0009753
|
00019
|
APGB0005055
|
859
|
23/05/2022
|
Item cancelled
|
|
9600
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220253485
|
1438391107
|
24/04/2022
|
Pooja
|
Pooja
|
0208020WL0009753
|
00019
|
APGB0005055
|
1031
|
23/05/2022
|
Item cancelled
|
|
9601
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220254082
|
1438391122
|
24/04/2022
|
lakShmi
|
lakShmi
|
0208020WL0009778
|
00019
|
APGB0005055
|
465
|
23/05/2022
|
Item cancelled
|
|
9602
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220254086
|
1438391058
|
24/04/2022
|
Venkata Ganesh
|
Venkata Ganesh
|
0208020WL0009778
|
00415
|
SBIN0003176
|
620
|
23/05/2022
|
Item cancelled
|
|
9603
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220254135
|
1438391123
|
24/04/2022
|
Siva
|
Siva
|
0208020WL0009780
|
00019
|
APGB0005055
|
1080
|
23/05/2022
|
Item cancelled
|
|
9604
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220254154
|
1438391121
|
24/04/2022
|
Siva
|
Siva
|
0208020WL0009780
|
00019
|
APGB0005055
|
900
|
23/05/2022
|
Item cancelled
|
|
9605
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220254173
|
1438391128
|
24/04/2022
|
Krishna
|
Krishna
|
0208020WL0009780
|
00019
|
APGB0005055
|
720
|
23/05/2022
|
Item cancelled
|
|
9606
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220254189
|
1438391120
|
24/04/2022
|
suSeela
|
suSeela
|
0208020WL0009782
|
00019
|
APGB0005055
|
1096
|
23/05/2022
|
Item cancelled
|
|
9607
|
AP0207033_210622APB_FTO_98874
|
0207033000NRG23210620221641675
|
|
21/06/2022
|
Sai bargava
|
Sai bargava
|
0207033WL0051303
|
00468
|
UBIN0807818
|
1436
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9608
|
AP0207033_210622APB_FTO_98874
|
0207033000NRG23210620221644053
|
|
21/06/2022
|
Prakasa Rao
|
Prakasa Rao
|
0207033WL0051383
|
00468
|
UBIN0811467
|
690
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9609
|
AP0207033_260522APB_FTO_62952
|
0207033000NRG23250520220625565
|
2071524086
|
26/05/2022
|
Venkata Ratnam
|
Venkata Ratnam
|
0207033WL0025192
|
00468
|
UBIN0807818
|
1437
|
08/06/2022
|
A/c Blocked or Frozen
|
|
9610
|
AP0207033_260522APB_FTO_62952
|
0207033000NRG23260520220652716
|
2071524210
|
26/05/2022
|
Sambaiah
|
Sambaiah
|
0207033WL0025988
|
00415
|
SBIN0001965
|
1441
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9611
|
AP0207033_260522APB_FTO_62952
|
0207033000NRG23260520220652782
|
2071524225
|
26/05/2022
|
Haribabu
|
Haribabu
|
0207033WL0025988
|
00415
|
SBIN0001965
|
1441
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9612
|
AP0207033_280522APB_FTO_65600
|
0207033000NRG23270520220668485
|
3331785987
|
28/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207033WL0026454
|
00468
|
UBIN0807818
|
1462
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9613
|
AP0207033_270522APB_FTO_63980
|
0207033000NRG23270520220668677
|
3333064855
|
27/05/2022
|
indira
|
indira
|
0207033WL0026454
|
00468
|
UBIN0807818
|
1462
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9614
|
AP0207033_280522APB_FTO_65600
|
0207033000NRG23270520220670822
|
3331786396
|
28/05/2022
|
annamery
|
annamery
|
0207033WL0026498
|
00468
|
UBIN0CG7069
|
1458
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9615
|
AP0207033_270522APB_FTO_63980
|
0207033000NRG23270520220677452
|
3333065014
|
27/05/2022
|
Sulochana
|
Sulochana
|
0207033WL0026684
|
00468
|
UBIN0CG7069
|
1286
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9616
|
AP0207033_280522APB_FTO_65600
|
0207033000NRG23270520220704767
|
3331786473
|
28/05/2022
|
Srihari Nayak
|
Srihari Nayak
|
0207033WL0027434
|
00415
|
SBIN0001965
|
1170
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9617
|
AP0207033_280522APB_FTO_65600
|
0207033000NRG23270520220705370
|
3331786604
|
28/05/2022
|
Nagamani
|
Nagamani
|
0207033WL0027449
|
00468
|
UBIN0810355
|
1195
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9618
|
AP0207033_300123FTO_365144
|
0207033000NRG23300120232227013
|
8598438540
|
30/01/2023
|
Srinivasa reddy
|
Srinivasa reddy
|
0207033WL0121068
|
00468
|
UBIN0CG7069
|
1542
|
08/02/2023
|
No Such Account
|
|
9619
|
AP0207033_310522APB_FTO_69435
|
0207033000NRG23300520220767400
|
|
31/05/2022
|
Aarogyam
|
Aarogyam
|
0207033WL0029246
|
00415
|
SBIN0001965
|
1436
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9620
|
AP0207033_310522APB_FTO_69435
|
0207033000NRG23300520220770713
|
|
31/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207033WL0029319
|
00468
|
UBIN0810355
|
1197
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9621
|
AP0207033_310522APB_FTO_69435
|
0207033000NRG23300520220782103
|
|
31/05/2022
|
Siddaiah
|
Siddaiah
|
0207033WL0029628
|
00468
|
UBIN0807818
|
1444
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9622
|
AP0207033_310522APB_FTO_69435
|
0207033000NRG23300520220785234
|
|
31/05/2022
|
Sarojini
|
Sarojini
|
0207033WL0029733
|
00468
|
UBIN0807818
|
930
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9623
|
AP0208020_150223APB_FTO_383415
|
0208020000NRG23100220234167371
|
0254041601
|
15/02/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0208020WL179256
|
00019
|
APGB0005055
|
1028
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9624
|
AP0208020_100323APB_FTO_412489
|
0208020000NRG23100320234529860
|
0411300186
|
10/03/2023
|
Lakshmi
|
Lakshmi
|
0208020WL192281
|
00415
|
SBIN0003176
|
722
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9625
|
AP0208020_100323APB_FTO_412489
|
0208020000NRG23100320234530278
|
0411299665
|
10/03/2023
|
jayarao
|
jayarao
|
0208020WL192286
|
00415
|
SBIN0003176
|
400
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9626
|
AP0208020_110722FTO_131043
|
0208020000NRG23110720223552553
|
|
11/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208020WL0059443
|
00089
|
CBIN0283562
|
1691
|
18/08/2022
|
Account closed
|
|
9627
|
AP0208020_150223APB_FTO_383415
|
0208020000NRG23140220234194486
|
0254041337
|
15/02/2023
|
Hemalatha
|
Hemalatha
|
0208020WL180769
|
00415
|
SBIN0003176
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9628
|
AP0208020_150223APB_FTO_383415
|
0208020000NRG23140220234213997
|
0254041526
|
15/02/2023
|
ravindra babu
|
ravindra babu
|
0208020WL181310
|
00415
|
SBIN0021170
|
1209
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9629
|
AP0208020_140722APB_FTO_136077
|
0208020000NRG23140720223578550
|
N0722018962C61
|
14/07/2022
|
Mariyamma
|
Mariyamma
|
0208020WL0060383
|
00468
|
UBIN0813877
|
385
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9630
|
AP0208020_150223APB_FTO_383415
|
0208020000NRG23150220234222043
|
0254041385
|
15/02/2023
|
Jinda bi
|
Jinda bi
|
0208020WL181659
|
00019
|
APGB0005055
|
1200
|
30/03/2023
|
Account closed
|
|
9631
|
AP0208020_150223APB_FTO_383415
|
0208020000NRG23150220234224621
|
0254041230
|
15/02/2023
|
Sreenu nayak
|
Sreenu nayak
|
0208020WL181769
|
00019
|
APGB0005105
|
389
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9632
|
AP0208020_150622APB_FTO_90114
|
0208020000NRG23150620222820310
|
N0622025020031
|
15/06/2022
|
Venkata Sreenu
|
Venkata Sreenu
|
0208020WL0047457
|
00415
|
SBIN0003176
|
951
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9633
|
AP0208020_150622APB_FTO_90114
|
0208020000NRG23150620222820351
|
N0622025020391
|
15/06/2022
|
Hanumayamma
|
Hanumayamma
|
0208020WL0047457
|
00415
|
SBIN0003176
|
951
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9634
|
AP0208020_150622APB_FTO_90114
|
0208020000NRG23150620222820373
|
N06220250201F1
|
15/06/2022
|
Srinivasarao
|
Srinivasarao
|
0208020WL0047457
|
00415
|
SBIN0003176
|
1142
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9635
|
AP0208020_150622APB_FTO_90114
|
0208020000NRG23150620222820379
|
N06220250202E1
|
15/06/2022
|
Narasamma
|
Narasamma
|
0208020WL0047457
|
00415
|
SBIN0003176
|
951
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9636
|
AP0208020_150622APB_FTO_90114
|
0208020000NRG23150620222820432
|
N06220250201C1
|
15/06/2022
|
Rajeswari
|
Rajeswari
|
0208020WL0047457
|
00415
|
SBIN0003176
|
381
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9637
|
AP0208020_180123APB_FTO_351689
|
0208020000NRG23170120234016737
|
8595525089
|
18/01/2023
|
Venkataratnam
|
Venkataratnam
|
0208020WL0169091
|
00415
|
SBIN0003176
|
351
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9638
|
AP0208020_180522APB_FTO_55261
|
0208020000NRG23170520221257905
|
1649794022
|
18/05/2022
|
Subbayamma
|
Subbayamma
|
0208020WL0026446
|
00019
|
APGB0005105
|
412
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9639
|
AP0208020_180522APB_FTO_55261
|
0208020000NRG23170520221257918
|
1649793989
|
18/05/2022
|
Adam
|
Adam
|
0208020WL0026446
|
00415
|
SBIN0021170
|
619
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9640
|
AP0208020_180522APB_FTO_55261
|
0208020000NRG23170520221260457
|
1649793283
|
18/05/2022
|
K.Pikala Naiak
|
K.Pikala Naiak
|
0208020WL0026486
|
00691
|
IPOS0000001
|
744
|
28/05/2022
|
Participant not mapped to the product
|
|
9641
|
AP0208020_180522APB_FTO_55261
|
0208020000NRG23170520221260501
|
1649793774
|
18/05/2022
|
T.Vijay
|
T.Vijay
|
0208020WL0026486
|
00415
|
SBIN0003176
|
558
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9642
|
AP0208020_180522APB_FTO_55261
|
0208020000NRG23170520221260526
|
1649793607
|
18/05/2022
|
kousya nayak
|
kousya nayak
|
0208020WL0026486
|
00468
|
UBIN0813877
|
744
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9643
|
AP0208020_180522APB_FTO_55261
|
0208020000NRG23170520221260953
|
1649793862
|
18/05/2022
|
Peturu
|
Peturu
|
0208020WL0026499
|
00078
|
CNRB0013717
|
399
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9644
|
AP0208020_180522APB_FTO_55261
|
0208020000NRG23170520221261011
|
1649793981
|
18/05/2022
|
Mohanrao
|
Mohanrao
|
0208020WL0026499
|
00078
|
CNRB0013717
|
798
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9645
|
AP0208020_180522APB_FTO_55261
|
0208020000NRG23170520221261090
|
1649793822
|
18/05/2022
|
samadanam
|
samadanam
|
0208020WL0026499
|
00019
|
APGB0005105
|
798
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9646
|
AP0208020_150622APB_FTO_90145
|
0208020000NRG23150620222813414
|
3340151490
|
15/06/2022
|
Nagaraja
|
Nagaraja
|
0208020WL0047389
|
00415
|
SBIN0003176
|
924
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9647
|
AP0208020_150622APB_FTO_90145
|
0208020000NRG23150620222820945
|
3340151448
|
15/06/2022
|
Ankamma
|
Ankamma
|
0208020WL0047469
|
00415
|
SBIN0003176
|
809
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9648
|
AP0208020_150622APB_FTO_90145
|
0208020000NRG23150620222820990
|
3340151488
|
15/06/2022
|
Sangeetarao
|
Sangeetarao
|
0208020WL0047469
|
00415
|
SBIN0003176
|
809
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9649
|
AP0208020_150622APB_FTO_90145
|
0208020000NRG23150620222821009
|
3340151383
|
15/06/2022
|
Chinna Nageswararao
|
Chinna Nageswararao
|
0208020WL0047469
|
00415
|
SBIN0003176
|
809
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9650
|
AP0208020_150622APB_FTO_90145
|
0208020000NRG23150620222821134
|
3340151351
|
15/06/2022
|
Chinna nayak
|
Chinna nayak
|
0208020WL0047474
|
00415
|
SBIN0003176
|
548
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9651
|
AP0208020_170323APB_FTO_420203
|
0208020000NRG23160320234621349
|
0411291177
|
17/03/2023
|
Lakshmi
|
Lakshmi
|
0208020WL195137
|
00415
|
SBIN0003176
|
1052
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9652
|
AP0208020_170323APB_FTO_420203
|
0208020000NRG23160320234626906
|
0411291192
|
17/03/2023
|
VEERANJANEYULU
|
VEERANJANEYULU
|
0208020WL195273
|
00415
|
SBIN0004623
|
184
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9653
|
AP0208020_170323APB_FTO_420203
|
0208020000NRG23160320234626971
|
0411291134
|
17/03/2023
|
Sujatha
|
Sujatha
|
0208020WL195273
|
00415
|
SBIN0004623
|
184
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9654
|
AP0208020_160422APB_FTO_18895
|
0208020000NRG23160420220074187
|
1204612558
|
16/04/2022
|
Radha Krishna
|
Radha Krishna
|
0208020WL0004676
|
00415
|
SBIN0004623
|
449
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9655
|
AP0208020_160422APB_FTO_18895
|
0208020000NRG23160420220074206
|
1204612115
|
16/04/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208020WL0004677
|
00415
|
SBIN0004623
|
476
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9656
|
AP0208020_160422APB_FTO_18895
|
0208020000NRG23160420220074735
|
1204612615
|
16/04/2022
|
Chinna Anjaiah
|
Chinna Anjaiah
|
0208020WL0004681
|
00415
|
SBIN0004623
|
137
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9657
|
AP0208020_180522FTO_55196
|
0208020000NRG23160520221189910
|
1649167924
|
18/05/2022
|
ANJANEYA RAJU
|
ANJANEYA RAJU
|
0208020WL0025516
|
00019
|
APGB0005055
|
722
|
28/05/2022
|
No Such Account
|
|
9658
|
AP0208020_170223APB_FTO_386364
|
0208020000NRG23170220234241033
|
0240269169
|
17/02/2023
|
sheshamma
|
sheshamma
|
0208020WL182376
|
00415
|
SBIN0003176
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9659
|
AP0208020_170223APB_FTO_386364
|
0208020000NRG23170220234244207
|
0240268948
|
17/02/2023
|
nageswararao
|
nageswararao
|
0208020WL182578
|
00019
|
APGB0005214
|
1072
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9660
|
AP0208020_170323APB_FTO_420203
|
0208020000NRG23170320234631932
|
0411291030
|
17/03/2023
|
Bujji
|
Bujji
|
0208020WL195465
|
00415
|
SBIN0003176
|
1298
|
12/04/2023
|
Account closed
|
|
9661
|
AP0208020_180622APB_FTO_95735
|
0208020000NRG23170620222934601
|
N0622025111E71
|
18/06/2022
|
Kondaiah
|
Kondaiah
|
0208020WL0049133
|
00019
|
APGB0005105
|
1170
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9662
|
AP0208020_180622APB_FTO_95735
|
0208020000NRG23170620222938706
|
N06220251151E1
|
18/06/2022
|
Prameela
|
Prameela
|
0208020WL0049187
|
00019
|
APGB0005214
|
1002
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9663
|
AP0208020_180622APB_FTO_95735
|
0208020000NRG23170620222947806
|
N06220251152D1
|
18/06/2022
|
sreenu
|
sreenu
|
0208020WL0049274
|
00019
|
APGB0005214
|
778
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9664
|
AP0208020_170722APB_FTO_138820
|
0208020000NRG23170720223597385
|
N072201B52C201
|
17/07/2022
|
Koteswararao
|
Koteswararao
|
0208020WL0061111
|
00019
|
APGB0005055
|
200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9665
|
AP0208020_130622APB_FTO_84932
|
0208020000NRG23100620222599488
|
3340141071
|
13/06/2022
|
Ramadevi
|
Ramadevi
|
0208020WL0044379
|
00019
|
APGB0005214
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9666
|
AP0208020_130622APB_FTO_84932
|
0208020000NRG23100620222599744
|
3340141086
|
13/06/2022
|
sreenu
|
sreenu
|
0208020WL0044381
|
00019
|
APGB0005214
|
399
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9667
|
AP0208020_110722APB_FTO_131297
|
0208020000NRG23110720223554469
|
|
11/07/2022
|
Baji
|
Baji
|
0208020WL0059544
|
00415
|
SBIN0003176
|
1207
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9668
|
AP0208020_110722APB_FTO_131297
|
0208020000NRG23110720223554906
|
|
11/07/2022
|
Lakshmi
|
Lakshmi
|
0208020WL0059553
|
00019
|
APGB0005055
|
322
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9669
|
AP0208020_110722APB_FTO_131297
|
0208020000NRG23110720223554925
|
|
11/07/2022
|
Srikantha
|
Srikantha
|
0208020WL0059553
|
00415
|
SBIN0003176
|
322
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9670
|
AP0208020_130422APB_FTO_13494
|
0208020000NRG23120420220027689
|
1202148194
|
13/04/2022
|
Rupillabayi
|
Rupillabayi
|
0208020WL0002331
|
00078
|
CNRB0013717
|
980
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9671
|
AP0208020_130422APB_FTO_13494
|
0208020000NRG23120420220027691
|
1202147912
|
13/04/2022
|
Poleramma
|
Poleramma
|
0208020WL0002333
|
00019
|
APGB0005105
|
420
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9672
|
AP0208020_130422APB_FTO_13494
|
0208020000NRG23120420220027766
|
1202148145
|
13/04/2022
|
Maheshbabu
|
Maheshbabu
|
0208020WL0002349
|
00415
|
SBIN0003176
|
980
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9673
|
AP0208020_120722APB_FTO_132065
|
0208020000NRG23120720223560147
|
N0722014467221
|
12/07/2022
|
anjibabu
|
anjibabu
|
0208020WL0059695
|
00019
|
APGB0005055
|
950
|
17/08/2022
|
A/c Blocked or Frozen
|
|
9674
|
AP0208020_130822APB_FTO_164471
|
0208020000NRG23120820223651940
|
4665189638
|
13/08/2022
|
Murali
|
Murali
|
0208020WL0067207
|
00019
|
APGB0005055
|
1285
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9675
|
AP0208020_130422APB_FTO_13494
|
0208020000NRG23130420220031114
|
1202148074
|
13/04/2022
|
jhaansi
|
jhaansi
|
0208020WL0002659
|
00019
|
APGB0005055
|
299
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9676
|
AP0208020_130422APB_FTO_13494
|
0208020000NRG23130420220031127
|
1202148098
|
13/04/2022
|
kotamma
|
kotamma
|
0208020WL0002659
|
00019
|
APGB0005055
|
374
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9677
|
AP0208020_170223APB_FTO_386472
|
0208020000NRG23160220234234709
|
0240266655
|
17/02/2023
|
Annapurna
|
Annapurna
|
0208020WL182100
|
00691
|
IPOS0000001
|
1416
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9678
|
AP0208020_170323APB_FTO_420202
|
0208020000NRG23160320234621243
|
0413285180
|
17/03/2023
|
Durga
|
Durga
|
0208020WL195136
|
00468
|
UBIN0813877
|
1112
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9679
|
AP0208020_170223APB_FTO_386472
|
0208020000NRG23170220234246270
|
0240266975
|
17/02/2023
|
sreenu
|
sreenu
|
0208020WL182639
|
00019
|
APGB0005214
|
763
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9680
|
AP0208020_170223APB_FTO_386472
|
0208020000NRG23170220234248263
|
0240267078
|
17/02/2023
|
jayarao
|
jayarao
|
0208020WL182731
|
00415
|
SBIN0003176
|
617
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9681
|
AP0208020_170323APB_FTO_420202
|
0208020000NRG23170320234631226
|
0413285211
|
17/03/2023
|
Prasanna
|
Prasanna
|
0208020WL195423
|
00415
|
SBIN0004623
|
1141
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9682
|
AP0208020_170323APB_FTO_420202
|
0208020000NRG23170320234631246
|
0413284795
|
17/03/2023
|
sreenu
|
sreenu
|
0208020WL195423
|
00019
|
APGB0005214
|
1331
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9683
|
AP0208020_170323APB_FTO_420202
|
0208020000NRG23170320234632003
|
0413285195
|
17/03/2023
|
Allabakshu
|
Allabakshu
|
0208020WL195465
|
00468
|
UBIN0813877
|
1298
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9684
|
AP0208046_010622APB_FTO_70368
|
0208046000NRG23010620222056055
|
3339836284
|
01/06/2022
|
Nagendram Reddy
|
Nagendram Reddy
|
0208046WL0037523
|
00415
|
SBIN0003237
|
972
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9685
|
AP0208046_010622APB_FTO_70368
|
0208046000NRG23010620222056105
|
3339836372
|
01/06/2022
|
Yaramala.Padmavati
|
Yaramala.Padmavati
|
0208046WL0037523
|
00415
|
SBIN0003237
|
972
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9686
|
AP0208046_010622FTO_70335
|
0208046000NRG23010620222057221
|
N06220257B2611
|
01/06/2022
|
Nakkala Koteswaramma
|
Nakkala Koteswaramma
|
0208046WL0037538
|
00415
|
SBIN0003237
|
578
|
19/08/2022
|
No Such Account
|
|
9687
|
AP0208046_010622APB_FTO_70368
|
0208046000NRG23010620222057505
|
3339836030
|
01/06/2022
|
seshubabu
|
seshubabu
|
0208046WL0037538
|
00468
|
UBIN0904821
|
116
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9688
|
AP0208046_010622APB_FTO_70368
|
0208046000NRG23010620222057544
|
3339836237
|
01/06/2022
|
nageswara rao
|
nageswara rao
|
0208046WL0037538
|
00019
|
APGB0005201
|
231
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9689
|
AP0208046_010622APB_FTO_70368
|
0208046000NRG23010620222057643
|
3339836644
|
01/06/2022
|
Srinu
|
Srinu
|
0208046WL0037538
|
00078
|
CNRB0013697
|
578
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9690
|
AP0208046_010622FTO_70335
|
0208046000NRG23010620222058070
|
N06220257B1CD1
|
01/06/2022
|
Munnam Venkayamma
|
Munnam Venkayamma
|
0208046WL0037545
|
00415
|
SBIN0003237
|
607
|
19/08/2022
|
No Such Account
|
|
9691
|
AP0208046_010622FTO_70335
|
0208046000NRG23010620222058098
|
N06220257B13F1
|
01/06/2022
|
Daivala Brahmma Reddy
|
Daivala Brahmma Reddy
|
0208046WL0037545
|
00019
|
APGB0005201
|
728
|
19/08/2022
|
No Such Account
|
|
9692
|
AP0208046_010622FTO_70335
|
0208046000NRG23010620222058239
|
N06220257B2531
|
01/06/2022
|
A Rami Reddy
|
A Rami Reddy
|
0208046WL0037545
|
00415
|
SBIN0003237
|
364
|
19/08/2022
|
No Such Account
|
|
9693
|
AP0208046_070522APB_FTO_43903
|
0208046000NRG23040520220643008
|
1438438989
|
07/05/2022
|
Pedda Namberlu
|
Pedda Namberlu
|
0208046WL0017206
|
00468
|
UBIN0805815
|
734
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9694
|
AP0208046_070522APB_FTO_43903
|
0208046000NRG23040520220643228
|
1438439221
|
07/05/2022
|
Dwaraka
|
Dwaraka
|
0208046WL0017206
|
00468
|
UBIN0805815
|
734
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9695
|
AP0208046_070522APB_FTO_43903
|
0208046000NRG23040520220643242
|
1438439016
|
07/05/2022
|
Raghavulu
|
Raghavulu
|
0208046WL0017206
|
00468
|
UBIN0805815
|
734
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9696
|
AP0208046_070522APB_FTO_43903
|
0208046000NRG23060520220744034
|
1438439496
|
07/05/2022
|
Subba Reddy
|
Subba Reddy
|
0208046WL0018841
|
00468
|
UBIN0805815
|
820
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9697
|
AP0208046_070522APB_FTO_43903
|
0208046000NRG23060520220744112
|
1438439242
|
07/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0208046WL0018841
|
00468
|
UBIN0805815
|
684
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9698
|
AP0208046_070522APB_FTO_43903
|
0208046000NRG23060520220749051
|
1438439586
|
07/05/2022
|
Kondalu
|
Kondalu
|
0208046WL0018911
|
00078
|
CNRB0013697
|
370
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9699
|
AP0208046_150522APB_FTO_52186
|
0208046000NRG23060520220753975
|
1700342618
|
15/05/2022
|
Raghavulu
|
Raghavulu
|
0208046WL0018964
|
00468
|
UBIN0805815
|
1185
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9700
|
AP0208046_150522APB_FTO_52186
|
0208046000NRG23060520220758481
|
1700343020
|
15/05/2022
|
Nagamani
|
Nagamani
|
0208046WL0019010
|
00468
|
UBIN0805815
|
1193
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9701
|
AP0208046_150522APB_FTO_52186
|
0208046000NRG23060520220758492
|
1700343038
|
15/05/2022
|
Brahmanayudu
|
Brahmanayudu
|
0208046WL0019010
|
00468
|
UBIN0805815
|
1193
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9702
|
AP0208046_150522APB_FTO_52186
|
0208046000NRG23060520220758497
|
1700342467
|
15/05/2022
|
hai mavathi
|
hai mavathi
|
0208046WL0019010
|
00468
|
UBIN0805815
|
1193
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9703
|
AP0208046_150522APB_FTO_52186
|
0208046000NRG23060520220758515
|
1700343021
|
15/05/2022
|
chenchamma
|
chenchamma
|
0208046WL0019010
|
00468
|
UBIN0805815
|
1193
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9704
|
AP0208020_170323APB_FTO_420202
|
0208020000NRG23170320234639422
|
0413285280
|
17/03/2023
|
Lakshmayya
|
Lakshmayya
|
0208020WL195742
|
00415
|
SBIN0004623
|
1244
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9705
|
AP0208020_180822APB_FTO_168553
|
0208020000NRG23170820223656237
|
4665201644
|
18/08/2022
|
Devid
|
Devid
|
0208020WL0068303
|
00415
|
SBIN0003176
|
745
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9706
|
AP0208020_180822APB_FTO_168553
|
0208020000NRG23170820223656259
|
4665201601
|
18/08/2022
|
Subbarao
|
Subbarao
|
0208020WL0068303
|
00415
|
SBIN0003176
|
745
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9707
|
AP0208020_180822APB_FTO_168553
|
0208020000NRG23170820223656263
|
4665201661
|
18/08/2022
|
Sangeetarao
|
Sangeetarao
|
0208020WL0068303
|
00415
|
SBIN0003176
|
894
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9708
|
AP0208020_180822APB_FTO_168553
|
0208020000NRG23170820223656270
|
4665201576
|
18/08/2022
|
Kotiratnam
|
Kotiratnam
|
0208020WL0068303
|
00415
|
SBIN0003176
|
596
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9709
|
AP0208020_210422APB_FTO_25490
|
0208020000NRG23180420220087725
|
1201574151
|
21/04/2022
|
Surendrababu
|
Surendrababu
|
0208020WL0005207
|
00415
|
SBIN0003176
|
106
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9710
|
AP0208020_180822APB_FTO_168553
|
0208020000NRG23180820223657122
|
4665201611
|
18/08/2022
|
sheshamma
|
sheshamma
|
0208020WL0068501
|
00415
|
SBIN0003176
|
1715
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9711
|
AP0208020_180822APB_FTO_168553
|
0208020000NRG23180820223657923
|
4665201689
|
18/08/2022
|
Murali
|
Murali
|
0208020WL0068669
|
00019
|
APGB0005055
|
1028
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9712
|
AP0208020_210422APB_FTO_25490
|
0208020000NRG23190420220125319
|
1201574160
|
21/04/2022
|
Subhashini
|
Subhashini
|
0208020WL0006674
|
00415
|
SBIN0021170
|
728
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9713
|
AP0208020_210422APB_FTO_25490
|
0208020000NRG23190420220134571
|
1201573579
|
21/04/2022
|
Rupillabayi
|
Rupillabayi
|
0208020WL0006896
|
00078
|
CNRB0013717
|
1470
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9714
|
AP0208020_210422APB_FTO_25490
|
0208020000NRG23190420220135418
|
1201573628
|
21/04/2022
|
Balaraju
|
Balaraju
|
0208020WL0006924
|
00415
|
SBIN0003176
|
1101
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9715
|
AP0208020_200922FTO_212370
|
0208020000NRG23200920223770070
|
6870916105
|
20/09/2022
|
Sk.Asha
|
Sk.Asha
|
0208020WL0093568
|
00078
|
CNRB0013717
|
1799
|
04/12/2022
|
No Such Account
|
|
9716
|
AP0208020_200922FTO_212370
|
0208020000NRG23200920223770071
|
6870916108
|
20/09/2022
|
P.Venkateswarlu
|
P.Venkateswarlu
|
0208020WL0093569
|
00415
|
SBIN0003176
|
1799
|
04/12/2022
|
Account closed
|
|
9717
|
AP0208020_210422APB_FTO_25490
|
0208020000NRG23210420220186063
|
1201573432
|
21/04/2022
|
K.Pikala Nayak
|
K.Pikala Nayak
|
0208020WL0008175
|
00691
|
IPOS0000001
|
604
|
14/05/2022
|
Participant not mapped to the product
|
|
9718
|
AP0208046_030522APB_FTO_38699
|
0208046000NRG23020520220530054
|
1330588498
|
03/05/2022
|
Ramachandra Rao
|
Ramachandra Rao
|
0208046WL0015241
|
00468
|
UBIN0805815
|
703
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9719
|
AP0208046_030522APB_FTO_38699
|
0208046000NRG23020520220530103
|
1330588715
|
03/05/2022
|
Ramu
|
Ramu
|
0208046WL0015241
|
00468
|
UBIN0805815
|
234
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9720
|
AP0208046_030522APB_FTO_38699
|
0208046000NRG23020520220530191
|
1330588585
|
03/05/2022
|
Lakshmi
|
Lakshmi
|
0208046WL0015241
|
00468
|
UBIN0805815
|
586
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9721
|
AP0208046_030522APB_FTO_38699
|
0208046000NRG23020520220530223
|
1330588465
|
03/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208046WL0015241
|
00468
|
UBIN0805815
|
703
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9722
|
AP0208046_030522APB_FTO_38699
|
0208046000NRG23020520220530276
|
1330588479
|
03/05/2022
|
Venkata Swami
|
Venkata Swami
|
0208046WL0015241
|
00468
|
UBIN0805815
|
703
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9723
|
AP0208046_030522APB_FTO_38699
|
0208046000NRG23020520220530349
|
1330588370
|
03/05/2022
|
Nagamani
|
Nagamani
|
0208046WL0015241
|
00468
|
UBIN0805815
|
703
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9724
|
AP0208046_030522APB_FTO_38699
|
0208046000NRG23020520220530373
|
1330588349
|
03/05/2022
|
Edukondalu
|
Edukondalu
|
0208046WL0015241
|
00468
|
UBIN0805815
|
703
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9725
|
AP0208046_030522APB_FTO_38699
|
0208046000NRG23020520220530386
|
1330588384
|
03/05/2022
|
Brahmanayudu
|
Brahmanayudu
|
0208046WL0015241
|
00468
|
UBIN0805815
|
703
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9726
|
AP0208046_030522APB_FTO_38699
|
0208046000NRG23020520220530390
|
1330588718
|
03/05/2022
|
hai mavathi
|
hai mavathi
|
0208046WL0015241
|
00468
|
UBIN0805815
|
703
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9727
|
AP0208046_030522APB_FTO_38699
|
0208046000NRG23020520220530422
|
1330588371
|
03/05/2022
|
chenchamma
|
chenchamma
|
0208046WL0015241
|
00468
|
UBIN0805815
|
703
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9728
|
AP0208046_080622APB_FTO_78193
|
0208046000NRG23020620222098485
|
3339810839
|
08/06/2022
|
Are.Triveni
|
Are.Triveni
|
0208046WL0038039
|
00468
|
UBIN0805815
|
928
|
27/07/2022
|
Participant not mapped to the product
|
|
9729
|
AP0208046_080622APB_FTO_78193
|
0208046000NRG23020620222109165
|
3339811478
|
08/06/2022
|
Tirupathamma
|
Tirupathamma
|
0208046WL0038164
|
00415
|
SBIN0003237
|
1074
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9730
|
AP0208046_030522APB_FTO_38725
|
0208046000NRG23030520220583138
|
1330588001
|
03/05/2022
|
Musalaiah
|
Musalaiah
|
0208046WL0016283
|
00468
|
UBIN0533092
|
914
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9731
|
AP0208046_030522APB_FTO_38725
|
0208046000NRG23030520220583148
|
1330588095
|
03/05/2022
|
Srivalli
|
Srivalli
|
0208046WL0016283
|
00468
|
UBIN0533092
|
914
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9732
|
AP0208046_030522APB_FTO_38725
|
0208046000NRG23030520220583171
|
1330587599
|
03/05/2022
|
Bullibabu
|
Bullibabu
|
0208046WL0016283
|
00468
|
UBIN0533092
|
914
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9733
|
AP0208046_030522APB_FTO_38725
|
0208046000NRG23030520220583226
|
1330588294
|
03/05/2022
|
vijaya raju
|
vijaya raju
|
0208046WL0016283
|
00468
|
UBIN0533092
|
914
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9734
|
AP0208046_030522APB_FTO_38725
|
0208046000NRG23030520220583251
|
1330587605
|
03/05/2022
|
soniya florence
|
soniya florence
|
0208046WL0016283
|
00468
|
UBIN0533092
|
457
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9735
|
AP0208046_080622APB_FTO_78193
|
0208046000NRG23030620222132437
|
3339811473
|
08/06/2022
|
Srinu
|
Srinu
|
0208046WL0038493
|
00078
|
CNRB0013697
|
1185
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9736
|
AP0208046_040522APB_FTO_40053
|
0208046000NRG23040520220637728
|
1330785516
|
04/05/2022
|
Venkateswarlu Reddy
|
Venkateswarlu Reddy
|
0208046WL0017100
|
00468
|
UBIN0805815
|
839
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9737
|
AP0208046_040522APB_FTO_40053
|
0208046000NRG23040520220637740
|
1330785637
|
04/05/2022
|
Subbareddy
|
Subbareddy
|
0208046WL0017100
|
00468
|
UBIN0805815
|
839
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9738
|
AP0208046_040522APB_FTO_40053
|
0208046000NRG23040520220637760
|
1330784980
|
04/05/2022
|
Nagaramma
|
Nagaramma
|
0208046WL0017100
|
00468
|
UBIN0805815
|
839
|
18/05/2022
|
A/c Blocked or Frozen
|
|
9739
|
AP0208046_040522APB_FTO_40053
|
0208046000NRG23040520220637801
|
1330785014
|
04/05/2022
|
Sujatha
|
Sujatha
|
0208046WL0017100
|
00468
|
UBIN0805815
|
839
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9740
|
AP0208046_040522APB_FTO_40053
|
0208046000NRG23040520220637812
|
1330785148
|
04/05/2022
|
Mutyalamma
|
Mutyalamma
|
0208046WL0017100
|
00468
|
UBIN0805815
|
839
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9741
|
AP0208046_040522APB_FTO_40053
|
0208046000NRG23040520220637882
|
1330785600
|
04/05/2022
|
Srinivasareddy
|
Srinivasareddy
|
0208046WL0017100
|
00468
|
UBIN0805815
|
839
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9742
|
AP0208046_040522APB_FTO_40053
|
0208046000NRG23040520220637887
|
1330785057
|
04/05/2022
|
Andramma
|
Andramma
|
0208046WL0017100
|
00468
|
UBIN0805815
|
839
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9743
|
AP0208020_080622APB_FTO_76732
|
0208020000NRG23070620222365388
|
3340178742
|
08/06/2022
|
Tiruptamma
|
Tiruptamma
|
0208020WL0041312
|
00415
|
SBIN0003176
|
1210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9744
|
AP0208020_080622APB_FTO_76784
|
0208020000NRG23070620222379308
|
3340181014
|
08/06/2022
|
Venkayamma
|
Venkayamma
|
0208020WL0041517
|
00019
|
APGB0005055
|
1341
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9745
|
AP0208020_080622APB_FTO_76784
|
0208020000NRG23070620222386076
|
3340180718
|
08/06/2022
|
Suseela
|
Suseela
|
0208020WL0041582
|
00415
|
SBIN0003176
|
538
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9746
|
AP0208020_070722FTO_127591
|
0208020000NRG23070720223523430
|
|
07/07/2022
|
Shakila
|
Shakila
|
0208020WL0058689
|
00691
|
IPOS0000001
|
1443
|
18/08/2022
|
No Such Account
|
|
9747
|
AP0208020_070722FTO_127591
|
0208020000NRG23070720223523480
|
|
07/07/2022
|
CHINNA BABU
|
CHINNA BABU
|
0208020WL0058689
|
00415
|
SBIN0004623
|
1684
|
18/08/2022
|
No Such Account
|
|
9748
|
AP0208020_080223APB_FTO_376790
|
0208020000NRG23080220234142134
|
8773849167
|
08/02/2023
|
Poturaju
|
Poturaju
|
0208020WL178205
|
00415
|
SBIN0003176
|
1203
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9749
|
AP0208020_080223APB_FTO_376790
|
0208020000NRG23080220234145324
|
8773849228
|
08/02/2023
|
Subbarao
|
Subbarao
|
0208020WL178298
|
00415
|
SBIN0003176
|
585
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9750
|
AP0208020_080223APB_FTO_376790
|
0208020000NRG23080220234145328
|
8773848867
|
08/02/2023
|
V.Nagendramma
|
V.Nagendramma
|
0208020WL178298
|
00468
|
UBIN0813877
|
975
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9751
|
AP0208020_080223APB_FTO_376790
|
0208020000NRG23080220234149793
|
8773848605
|
08/02/2023
|
hanumantharao
|
hanumantharao
|
0208020WL178431
|
00415
|
SBIN0003176
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9752
|
AP0208020_080223APB_FTO_376790
|
0208020000NRG23080220234149819
|
8773848926
|
08/02/2023
|
ravindra babu
|
ravindra babu
|
0208020WL178431
|
00415
|
SBIN0021170
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9753
|
AP0208020_080223APB_FTO_376790
|
0208020000NRG23080220234149849
|
8773849086
|
08/02/2023
|
chandolu alla bhi
|
chandolu alla bhi
|
0208020WL178431
|
00415
|
SBIN0021170
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9754
|
AP0208020_080422APB_FTO_7357
|
0208020000NRG23080420220003635
|
1245114663
|
08/04/2022
|
Sreenivasarao
|
Sreenivasarao
|
0208020WL0000401
|
00019
|
APGB0005214
|
242
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9755
|
AP0208020_080622APB_FTO_76732
|
0208020000NRG23080620222417717
|
3340179016
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0208020WL0042007
|
00019
|
APGB0005055
|
1115
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9756
|
AP0208020_080622FTO_77355
|
0208020000NRG23080620222440510
|
N0622024EDCCD1
|
08/06/2022
|
Devarakonda Siva
|
Devarakonda Siva
|
0208020WL0042262
|
00019
|
APGB0005055
|
830
|
19/08/2022
|
No Such Account
|
|
9757
|
AP0208020_090922FTO_199335
|
0208020000NRG23090920223733398
|
6863442114
|
09/09/2022
|
K.Aharonu
|
K.Aharonu
|
0208020WL0081744
|
00415
|
SBIN0015024
|
1542
|
03/12/2022
|
No Such Account
|
|
9758
|
AP0208020_100323APB_FTO_412854
|
0208020000NRG23100320234535104
|
0411295319
|
10/03/2023
|
Subbarao
|
Subbarao
|
0208020WL192441
|
00415
|
SBIN0004623
|
986
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9759
|
AP0208020_100622APB_FTO_82400
|
0208020000NRG23100620222581360
|
3340152090
|
10/06/2022
|
Leelavathi
|
Leelavathi
|
0208020WL0044185
|
00415
|
SBIN0003176
|
1146
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9760
|
AP0208020_130922APB_FTO_203214
|
0208020000NRG23120920223742482
|
6916631381
|
13/09/2022
|
Murali
|
Murali
|
0208020WL0084904
|
00019
|
APGB0005055
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9761
|
AP0208020_141022FTO_243200
|
0208020000NRG23121020223848795
|
6983571231
|
14/10/2022
|
P.Venkateswarlu
|
P.Venkateswarlu
|
0208020WL0112984
|
00415
|
SBIN0003176
|
1542
|
17/12/2022
|
Account closed
|
|
9762
|
AP0208020_150622APB_FTO_89091
|
0208020000NRG23130620222666464
|
3340135331
|
15/06/2022
|
Venkayamma
|
Venkayamma
|
0208020WL0045243
|
00415
|
SBIN0003176
|
1008
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9763
|
AP0208020_150622APB_FTO_89091
|
0208020000NRG23130620222667673
|
3340135606
|
15/06/2022
|
Y.Marthamma
|
Y.Marthamma
|
0208020WL0045255
|
00415
|
SBIN0003176
|
882
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9764
|
AP0208020_150323APB_FTO_416166
|
0208020000NRG23140320234545070
|
0411239882
|
15/03/2023
|
Moulabi
|
Moulabi
|
0208020WL193041
|
00019
|
APGB0005055
|
1170
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9765
|
AP0208020_170323FTO_419980
|
0208020000NRG23140320234565384
|
0413633656
|
17/03/2023
|
GaddamMastan vali
|
GaddamMastan vali
|
0208020WL193800
|
00415
|
SBIN0003176
|
1413
|
12/04/2023
|
Account closed
|
|
9766
|
AP0208020_170323FTO_419980
|
0208020000NRG23140320234570405
|
0413633660
|
17/03/2023
|
sandha rani
|
sandha rani
|
0208020WL193880
|
00415
|
SBIN0003176
|
1430
|
12/04/2023
|
Account closed
|
|
9767
|
AP0208020_150323APB_FTO_416166
|
0208020000NRG23140320234576942
|
0411239976
|
15/03/2023
|
Kumar raju
|
Kumar raju
|
0208020WL194032
|
00415
|
SBIN0003176
|
1195
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9768
|
AP0208020_140922FTO_204347
|
0208020000NRG23140920223750245
|
6987174800
|
14/09/2022
|
S.anjayya
|
S.anjayya
|
0208020WL0086778
|
00415
|
SBIN0003176
|
1285
|
07/12/2022
|
Account closed
|
|
9769
|
AP0208020_170323FTO_419980
|
0208020000NRG23150320234590284
|
0413633631
|
17/03/2023
|
U.subbarao
|
U.subbarao
|
0208020WL194376
|
00019
|
APGB0005055
|
1401
|
12/04/2023
|
No Such Account
|
|
9770
|
AP0208020_150323APB_FTO_416166
|
0208020000NRG23150320234590444
|
0411240283
|
15/03/2023
|
Ramesh
|
Ramesh
|
0208020WL194378
|
00415
|
SBIN0003176
|
1201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9771
|
AP0208020_150323APB_FTO_416166
|
0208020000NRG23150320234595782
|
0411239899
|
15/03/2023
|
Jinda bi
|
Jinda bi
|
0208020WL194493
|
00019
|
APGB0005055
|
1156
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9772
|
AP0208020_161122FTO_279877
|
0208020000NRG23161120223907681
|
7035489703
|
16/11/2022
|
Shaik Mahammad Vali
|
Shaik Mahammad Vali
|
0208020WL0136370
|
00019
|
APGB0005055
|
1542
|
09/12/2022
|
Account closed
|
|
9773
|
AP0208020_161122FTO_279877
|
0208020000NRG23161120223907682
|
7035489704
|
16/11/2022
|
SHAIK KHATHIJA
|
SHAIK KHATHIJA
|
0208020WL0136370
|
00019
|
APGB0005055
|
1542
|
09/12/2022
|
No Such Account
|
|
9774
|
AP0208020_180822FTO_168546
|
0208020000NRG23170820223656300
|
4665261997
|
18/08/2022
|
PALLEPOGU MOUNIKA
|
PALLEPOGU MOUNIKA
|
0208020WL0068303
|
00468
|
UBIN0813877
|
894
|
12/09/2022
|
No Such Account
|
|
9775
|
AP0208020_200522APB_FTO_57169
|
0208020000NRG23180520221315119
|
1700328075
|
20/05/2022
|
Santhi
|
Santhi
|
0208020WL0027259
|
00019
|
APGB0005055
|
345
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9776
|
AP0208020_181022FTO_246941
|
0208020000NRG23181020223859962
|
6984664964
|
18/10/2022
|
Sk.Asha
|
Sk.Asha
|
0208020WL0118015
|
00078
|
CNRB0013717
|
1542
|
07/12/2022
|
No Such Account
|
|
9777
|
AP0208020_200522APB_FTO_57169
|
0208020000NRG23190520221338933
|
1700328135
|
20/05/2022
|
Tirupatamma
|
Tirupatamma
|
0208020WL0027770
|
00019
|
APGB0005105
|
659
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9778
|
AP0208020_200522APB_FTO_57169
|
0208020000NRG23190520221339063
|
1700328034
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0208020WL0027770
|
00468
|
UBIN0813877
|
879
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9779
|
AP0208020_200522APB_FTO_57169
|
0208020000NRG23190520221339134
|
1700328039
|
20/05/2022
|
anusha
|
anusha
|
0208020WL0027770
|
00468
|
UBIN0813877
|
879
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9780
|
AP0208020_200522APB_FTO_57169
|
0208020000NRG23190520221339155
|
1700328010
|
20/05/2022
|
Sarada
|
Sarada
|
0208020WL0027770
|
00468
|
UBIN0813877
|
879
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9781
|
AP0208020_200522APB_FTO_57169
|
0208020000NRG23190520221339235
|
1700328253
|
20/05/2022
|
TRIVENI SUSMITHA
|
TRIVENI SUSMITHA
|
0208020WL0027770
|
00468
|
UBIN0813877
|
879
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9782
|
AP0208020_200522APB_FTO_57169
|
0208020000NRG23190520221341079
|
1700328567
|
20/05/2022
|
Moulabi
|
Moulabi
|
0208020WL0027822
|
00019
|
APGB0005055
|
810
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9783
|
AP0208020_200522APB_FTO_57169
|
0208020000NRG23190520221341102
|
1700328527
|
20/05/2022
|
Baji
|
Baji
|
0208020WL0027822
|
00415
|
SBIN0003176
|
810
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9784
|
AP0208020_200522APB_FTO_57169
|
0208020000NRG23190520221341116
|
1700328487
|
20/05/2022
|
Jan bi
|
Jan bi
|
0208020WL0027822
|
00019
|
APGB0005055
|
810
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9785
|
AP0208020_200622APB_FTO_97796
|
0208020000NRG23190620223014783
|
3340134102
|
20/06/2022
|
Y.Marthamma
|
Y.Marthamma
|
0208020WL0050030
|
00415
|
SBIN0003176
|
891
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9786
|
AP0208020_200622APB_FTO_97796
|
0208020000NRG23190620223014938
|
3340134091
|
20/06/2022
|
Anjayya
|
Anjayya
|
0208020WL0050034
|
00415
|
SBIN0021170
|
1032
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9787
|
AP0208020_200622APB_FTO_97796
|
0208020000NRG23190620223015176
|
3340133882
|
20/06/2022
|
Venkayamma
|
Venkayamma
|
0208020WL0050039
|
00415
|
SBIN0003176
|
1074
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9788
|
AP0208020_200522APB_FTO_57169
|
0208020000NRG23200520221371670
|
1700328510
|
20/05/2022
|
Venkata Sreenu
|
Venkata Sreenu
|
0208020WL0028368
|
00415
|
SBIN0003176
|
742
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9789
|
AP0208020_200522APB_FTO_57169
|
0208020000NRG23200520221371675
|
1700328552
|
20/05/2022
|
Hanumayamma
|
Hanumayamma
|
0208020WL0028368
|
00415
|
SBIN0003176
|
742
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9790
|
AP0208020_220522APB_FTO_59087
|
0208020000NRG23210520221460091
|
2072084436
|
22/05/2022
|
Mariyamma
|
Mariyamma
|
0208020WL0029363
|
00468
|
UBIN0813877
|
912
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9791
|
AP0208020_220522APB_FTO_59087
|
0208020000NRG23210520221460098
|
2072084921
|
22/05/2022
|
Mani
|
Mani
|
0208020WL0029363
|
00019
|
APGB0005105
|
912
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9792
|
AP0208020_220522APB_FTO_59087
|
0208020000NRG23210520221460145
|
2072084459
|
22/05/2022
|
Ramana
|
Ramana
|
0208020WL0029363
|
00468
|
UBIN0813877
|
912
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9793
|
AP0208020_220522APB_FTO_59087
|
0208020000NRG23210520221480918
|
2072084369
|
22/05/2022
|
ashabi
|
ashabi
|
0208020WL0029655
|
00415
|
SBIN0004623
|
650
|
07/06/2022
|
Account closed
|
|
9794
|
AP0208020_220522APB_FTO_59087
|
0208020000NRG23210520221482386
|
2072084826
|
22/05/2022
|
Chinna Anjaiah
|
Chinna Anjaiah
|
0208020WL0029670
|
00415
|
SBIN0004623
|
631
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9795
|
AP0208020_220622APB_FTO_101087
|
0208020000NRG23210620223100392
|
3342159839
|
22/06/2022
|
Srikantha
|
Srikantha
|
0208020WL0051456
|
00415
|
SBIN0003176
|
1138
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9796
|
AP0208020_220622APB_FTO_101097
|
0208020000NRG23210620223100482
|
3342149581
|
22/06/2022
|
Lakshmi
|
Lakshmi
|
0208020WL0051459
|
00019
|
APGB0005055
|
874
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9797
|
AP0208020_220622APB_FTO_101097
|
0208020000NRG23210620223100496
|
3342149579
|
22/06/2022
|
Nagendram
|
Nagendram
|
0208020WL0051459
|
00019
|
APGB0005055
|
291
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9798
|
AP0208020_220622APB_FTO_101132
|
0208020000NRG23210620223105486
|
3342157746
|
22/06/2022
|
Venkayamma
|
Venkayamma
|
0208020WL0051504
|
00019
|
APGB0005055
|
999
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9799
|
AP0208020_220622APB_FTO_101132
|
0208020000NRG23210620223124655
|
3342157890
|
22/06/2022
|
srinivasarao
|
srinivasarao
|
0208020WL0051729
|
00019
|
APGB0005055
|
990
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9800
|
AP0208020_081122FTO_272425
|
0208020000NRG23211020223864220
|
N11220060C42F1
|
08/11/2022
|
Jesavathu suvartha bai
|
Jesavathu suvartha bai
|
0208020WL0119650
|
00415
|
SBIN0003176
|
780
|
17/12/2022
|
No Such Account
|
|
9801
|
AP0208020_081122FTO_272425
|
0208020000NRG23211020223864221
|
N11220060C4301
|
08/11/2022
|
SRAVANI
|
SRAVANI
|
0208020WL0119651
|
00415
|
SBIN0004623
|
491
|
17/12/2022
|
No Such Account
|
|
9802
|
AP0208020_230422APB_FTO_28508
|
0208020000NRG23220420220209510
|
1243810868
|
23/04/2022
|
sreenivasarao
|
sreenivasarao
|
0208020WL0008796
|
00019
|
APGB0005214
|
1020
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9803
|
AP0208046_071022FTO_235649
|
0208046000NRG22071020224949159
|
6987532960
|
07/10/2022
|
Sundara Rao
|
Sundara Rao
|
0208046WL2134184
|
00415
|
SBIN0003264
|
602
|
07/12/2022
|
Account closed
|
|
9804
|
AP0208046_071022FTO_235649
|
0208046000NRG22071020224949264
|
6987533045
|
07/10/2022
|
Kumari
|
Kumari
|
0208046WL2134184
|
00468
|
UBIN0533092
|
602
|
07/12/2022
|
Account closed
|
|
9805
|
AP0208046_071022FTO_235649
|
0208046000NRG22071020224949676
|
6987532891
|
07/10/2022
|
Suguna
|
Suguna
|
0208046WL2134187
|
00078
|
CNRB0013697
|
1018
|
07/12/2022
|
A/c Blocked or Frozen
|
|
9806
|
AP0208046_081022FTO_236859
|
0208046000NRG22081020224967290
|
6987672379
|
08/10/2022
|
G Vimala
|
G Vimala
|
0208046WL2134527
|
00415
|
SBIN0003237
|
207
|
07/12/2022
|
No Such Account
|
|
9807
|
AP0208046_200722FTO_141993
|
0208046000NRG22200720224933207
|
N072201F04BD11
|
20/07/2022
|
Challa mariyamma
|
Challa mariyamma
|
0208046WL2133027
|
00045
|
BARB0ONGOLE
|
507
|
18/08/2022
|
No Such Account
|
|
9808
|
AP0208046_300822FTO_182484
|
0208046000NRG22300820224933582
|
4408449407
|
30/08/2022
|
Nidamnuri chandramohan
|
Nidamnuri chandramohan
|
0208046WL2133171
|
00415
|
SBIN0003237
|
401
|
07/09/2022
|
Account closed
|
|
9809
|
AP0208046_080622APB_FTO_78291
|
0208046000NRG23030620222132703
|
3339845402
|
08/06/2022
|
Anjamma
|
Anjamma
|
0208046WL0038493
|
00078
|
CNRB0013697
|
1185
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9810
|
AP0208046_030922APB_FTO_190201
|
0208046000NRG23030920223712848
|
4665217350
|
03/09/2022
|
Kommu Elisha
|
Kommu Elisha
|
0208046WL0076699
|
00078
|
CNRB0013697
|
65
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9811
|
AP0208046_040722APB_FTO_123329
|
0208046000NRG23040720223468225
|
N07220063288D1
|
04/07/2022
|
Bujji
|
Bujji
|
0208046WL0057442
|
00415
|
SBIN0003237
|
813
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9812
|
AP0208046_040722APB_FTO_123329
|
0208046000NRG23040720223468437
|
N0722006327CD1
|
04/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208046WL0057447
|
00468
|
UBIN0805815
|
1056
|
18/08/2022
|
A/c Blocked or Frozen
|
|
9813
|
AP0208046_040722APB_FTO_123329
|
0208046000NRG23040720223475675
|
N0722006329671
|
04/07/2022
|
Srinu
|
Srinu
|
0208046WL0057633
|
00468
|
UBIN0533092
|
1377
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9814
|
AP0208046_040722APB_FTO_123329
|
0208046000NRG23040720223475687
|
N0722006329691
|
04/07/2022
|
Ravi Kumar
|
Ravi Kumar
|
0208046WL0057633
|
00468
|
UBIN0533092
|
1377
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9815
|
AP0208046_040722APB_FTO_123329
|
0208046000NRG23040720223475697
|
N0722006329AB1
|
04/07/2022
|
Suresh
|
Suresh
|
0208046WL0057633
|
00468
|
UBIN0533092
|
1377
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9816
|
AP0208046_040722APB_FTO_123329
|
0208046000NRG23040720223475702
|
N0722006329B01
|
04/07/2022
|
Rama Krishna
|
Rama Krishna
|
0208046WL0057633
|
00468
|
UBIN0533092
|
1377
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9817
|
AP0208046_040722APB_FTO_123329
|
0208046000NRG23040720223476832
|
N072200632EDC1
|
04/07/2022
|
sambasivarao
|
sambasivarao
|
0208046WL0057658
|
00468
|
UBIN0533092
|
903
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9818
|
AP0208046_120522APB_FTO_49897
|
0208046000NRG23060520220740165
|
1440685526
|
12/05/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0208046WL0018771
|
00415
|
SBIN0003237
|
752
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9819
|
AP0208046_120522APB_FTO_49897
|
0208046000NRG23060520220753180
|
1440685457
|
12/05/2022
|
Srinu
|
Srinu
|
0208046WL0018958
|
00078
|
CNRB0013697
|
602
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9820
|
AP0208046_120522APB_FTO_49897
|
0208046000NRG23060520220753295
|
1440685917
|
12/05/2022
|
Koteswaramma
|
Koteswaramma
|
0208046WL0018959
|
00415
|
SBIN0003237
|
599
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9821
|
AP0208046_120522APB_FTO_49897
|
0208046000NRG23060520220753453
|
1440685845
|
12/05/2022
|
Elisamma
|
Elisamma
|
0208046WL0018959
|
00078
|
CNRB0013697
|
599
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9822
|
AP0208046_120522APB_FTO_49897
|
0208046000NRG23060520220753511
|
1440685918
|
12/05/2022
|
Rebka
|
Rebka
|
0208046WL0018959
|
00078
|
CNRB0013697
|
599
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9823
|
AP0208046_120522APB_FTO_49897
|
0208046000NRG23060520220753535
|
1440685391
|
12/05/2022
|
Anjamma
|
Anjamma
|
0208046WL0018959
|
00078
|
CNRB0013697
|
599
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9824
|
AP0208046_080622APB_FTO_78291
|
0208046000NRG23060620222288200
|
3339845665
|
08/06/2022
|
Suresh
|
Suresh
|
0208046WL0040409
|
00468
|
UBIN0533092
|
853
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9825
|
AP0208020_180622APB_FTO_95780
|
0208020000NRG23170620222952963
|
3340152143
|
18/06/2022
|
chinna veMkatESwarlu
|
chinna veMkatESwarlu
|
0208020WL0049331
|
00468
|
UBIN0813877
|
901
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9826
|
AP0208020_180622APB_FTO_95780
|
0208020000NRG23170620222952986
|
3340152234
|
18/06/2022
|
mangamma
|
mangamma
|
0208020WL0049331
|
00415
|
SBIN0003176
|
1081
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9827
|
AP0208020_180123APB_FTO_352741
|
0208020000NRG23180120234020520
|
8595527224
|
18/01/2023
|
P.Chenchayya
|
P.Chenchayya
|
0208020WL0169468
|
00468
|
UBIN0813877
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9828
|
AP0208020_180123APB_FTO_352741
|
0208020000NRG23180120234021062
|
8595527012
|
18/01/2023
|
Poturaju
|
Poturaju
|
0208020WL0169573
|
00415
|
SBIN0003176
|
751
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9829
|
AP0208020_180123APB_FTO_352741
|
0208020000NRG23180120234021205
|
8595526827
|
18/01/2023
|
hanumantharao
|
hanumantharao
|
0208020WL0169574
|
00415
|
SBIN0003176
|
1244
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9830
|
AP0208020_180123APB_FTO_352741
|
0208020000NRG23180120234021274
|
8595526742
|
18/01/2023
|
chandolu alla bhi
|
chandolu alla bhi
|
0208020WL0169574
|
00415
|
SBIN0021170
|
1244
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9831
|
AP0208020_180522APB_FTO_55238
|
0208020000NRG23180520221295756
|
1649684974
|
18/05/2022
|
Suseela
|
Suseela
|
0208020WL0027093
|
00415
|
SBIN0003176
|
672
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9832
|
AP0208020_180522APB_FTO_55238
|
0208020000NRG23180520221295758
|
1649685143
|
18/05/2022
|
Mariyamma
|
Mariyamma
|
0208020WL0027093
|
00415
|
SBIN0003176
|
672
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9833
|
AP0208020_180722APB_FTO_139447
|
0208020000NRG23180720223600880
|
N072201C866541
|
18/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208020WL0061409
|
00468
|
UBIN0813877
|
988
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9834
|
AP0208020_180722APB_FTO_139447
|
0208020000NRG23180720223600907
|
N072201C866D51
|
18/07/2022
|
Devid
|
Devid
|
0208020WL0061409
|
00415
|
SBIN0003176
|
658
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9835
|
AP0208020_180722APB_FTO_139447
|
0208020000NRG23180720223600922
|
N072201C866AB1
|
18/07/2022
|
Subbarao
|
Subbarao
|
0208020WL0061409
|
00415
|
SBIN0003176
|
988
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9836
|
AP0208046_080422APB_FTO_6449
|
0208046000NRG22310320224892994
|
1245118916
|
08/04/2022
|
sri hari
|
sri hari
|
0208046WL2131836
|
00415
|
SBIN0003237
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9837
|
AP0208046_010622APB_FTO_70396
|
0208046000NRG23010620222011880
|
3339818820
|
01/06/2022
|
Hanumantha Rao
|
Hanumantha Rao
|
0208046WL0036919
|
00415
|
SBIN0003237
|
1012
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9838
|
AP0208046_010622APB_FTO_70396
|
0208046000NRG23010620222030556
|
3339818711
|
01/06/2022
|
Tirupathamma
|
Tirupathamma
|
0208046WL0037170
|
00468
|
UBIN0805815
|
835
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9839
|
AP0208046_010622APB_FTO_70396
|
0208046000NRG23010620222030557
|
3339818784
|
01/06/2022
|
Koti Subba Rao
|
Koti Subba Rao
|
0208046WL0037170
|
00468
|
UBIN0805815
|
835
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9840
|
AP0208046_010622APB_FTO_70396
|
0208046000NRG23010620222030560
|
3339818776
|
01/06/2022
|
Poleru
|
Poleru
|
0208046WL0037170
|
00468
|
UBIN0805815
|
1253
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9841
|
AP0208046_010622APB_FTO_70396
|
0208046000NRG23010620222030646
|
3339818697
|
01/06/2022
|
Nagamalleswara Rao
|
Nagamalleswara Rao
|
0208046WL0037170
|
00468
|
UBIN0805815
|
1378
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9842
|
AP0208046_010622APB_FTO_70460
|
0208046000NRG23010620222065072
|
3339807117
|
01/06/2022
|
Brahamaiah
|
Brahamaiah
|
0208046WL0037621
|
00468
|
UBIN0805815
|
900
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9843
|
AP0208046_010622APB_FTO_70460
|
0208046000NRG23010620222065250
|
3339806970
|
01/06/2022
|
Sri Devi
|
Sri Devi
|
0208046WL0037621
|
00468
|
UBIN0805815
|
675
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9844
|
AP0208046_010622APB_FTO_70460
|
0208046000NRG23010620222065327
|
3339807069
|
01/06/2022
|
Ravishenkar
|
Ravishenkar
|
0208046WL0037621
|
00468
|
UBIN0805815
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9845
|
AP0208046_010822FTO_153527
|
0208046000NRG23010820223636091
|
N072202D40AE41
|
01/08/2022
|
bathulasubhashini
|
bathulasubhashini
|
0208046WL0064299
|
00078
|
CNRB0013697
|
1146
|
11/08/2022
|
No Such Account
|
|
9846
|
AP0208046_010922FTO_186370
|
0208046000NRG23010920223699062
|
4665349453
|
01/09/2022
|
Mastan Vali
|
Mastan Vali
|
0208046WL0075083
|
00415
|
SBIN0003237
|
715
|
12/09/2022
|
Account closed
|
|
9847
|
AP0208046_010922FTO_186370
|
0208046000NRG23010920223699063
|
4665349454
|
01/09/2022
|
Mastan Vali
|
Mastan Vali
|
0208046WL0075083
|
00415
|
SBIN0003237
|
851
|
12/09/2022
|
Account closed
|
|
9848
|
AP0208046_010922FTO_186370
|
0208046000NRG23010920223699064
|
4665349455
|
01/09/2022
|
Mastan Vali
|
Mastan Vali
|
0208046WL0075083
|
00415
|
SBIN0003237
|
807
|
12/09/2022
|
Account closed
|
|
9849
|
AP0208046_010922FTO_186370
|
0208046000NRG23010920223699072
|
4665349422
|
01/09/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208046WL0075083
|
00415
|
SBIN0003237
|
612
|
12/09/2022
|
Account closed
|
|
9850
|
AP0208046_010922FTO_186370
|
0208046000NRG23010920223699076
|
4665349462
|
01/09/2022
|
Shaik mallika
|
Shaik mallika
|
0208046WL0075083
|
00415
|
SBIN0003237
|
404
|
12/09/2022
|
Account closed
|
|
9851
|
AP0208046_010922FTO_186370
|
0208046000NRG23010920223699677
|
4665349268
|
01/09/2022
|
Subbaratnam
|
Subbaratnam
|
0208046WL0075091
|
00078
|
CNRB0013697
|
1257
|
12/09/2022
|
Account closed
|
|
9852
|
AP0208046_010922FTO_186370
|
0208046000NRG23010920223699678
|
4665349269
|
01/09/2022
|
Subbaratnam
|
Subbaratnam
|
0208046WL0075091
|
00078
|
CNRB0013697
|
1190
|
12/09/2022
|
Account closed
|
|
9853
|
AP0208046_010922FTO_186370
|
0208046000NRG23010920223699679
|
4665349270
|
01/09/2022
|
Subbaratnam
|
Subbaratnam
|
0208046WL0075091
|
00078
|
CNRB0013697
|
404
|
12/09/2022
|
Account closed
|
|
9854
|
AP0208046_010922FTO_186370
|
0208046000NRG23010920223699680
|
4665349271
|
01/09/2022
|
Subbaratnam
|
Subbaratnam
|
0208046WL0075091
|
00078
|
CNRB0013697
|
717
|
12/09/2022
|
Account closed
|
|
9855
|
AP0208046_010922FTO_186370
|
0208046000NRG23010920223700342
|
4665349537
|
01/09/2022
|
Venkateswarlu Reddy
|
Venkateswarlu Reddy
|
0208046WL0075102
|
00468
|
UBIN0805815
|
839
|
12/09/2022
|
Account closed
|
|
9856
|
AP0208046_010922FTO_186370
|
0208046000NRG23010920223700397
|
4665349487
|
01/09/2022
|
Vallabuni Nagamani
|
Vallabuni Nagamani
|
0208046WL0075102
|
00468
|
UBIN0805815
|
959
|
12/09/2022
|
A/c Blocked or Frozen
|
|
9857
|
AP0208046_010922FTO_186370
|
0208046000NRG23010920223700398
|
4665349485
|
01/09/2022
|
Vallabuni Nagamani
|
Vallabuni Nagamani
|
0208046WL0075102
|
00468
|
UBIN0805815
|
1193
|
12/09/2022
|
A/c Blocked or Frozen
|
|
9858
|
AP0208046_010922FTO_186370
|
0208046000NRG23010920223700399
|
4665349486
|
01/09/2022
|
Vallabuni Nagamani
|
Vallabuni Nagamani
|
0208046WL0075102
|
00468
|
UBIN0805815
|
703
|
12/09/2022
|
A/c Blocked or Frozen
|
|
9859
|
AP0208046_010922FTO_186370
|
0208046000NRG23010920223700407
|
4665349490
|
01/09/2022
|
Avanigadda Chenchamma
|
Avanigadda Chenchamma
|
0208046WL0075102
|
00468
|
UBIN0805815
|
1193
|
12/09/2022
|
A/c Blocked or Frozen
|
|
9860
|
AP0208046_010922FTO_186370
|
0208046000NRG23010920223700408
|
4665349488
|
01/09/2022
|
Avanigadda Chenchamma
|
Avanigadda Chenchamma
|
0208046WL0075102
|
00468
|
UBIN0805815
|
959
|
12/09/2022
|
A/c Blocked or Frozen
|
|
9861
|
AP0208046_010922FTO_186370
|
0208046000NRG23010920223700409
|
4665349489
|
01/09/2022
|
Avanigadda Chenchamma
|
Avanigadda Chenchamma
|
0208046WL0075102
|
00468
|
UBIN0805815
|
703
|
12/09/2022
|
A/c Blocked or Frozen
|
|
9862
|
AP0208046_010922FTO_186370
|
0208046000NRG23010920223700434
|
4665349503
|
01/09/2022
|
Ravishenkar
|
Ravishenkar
|
0208046WL0075102
|
00468
|
UBIN0805815
|
1350
|
12/09/2022
|
Account closed
|
|
9863
|
AP0208046_010922FTO_186370
|
0208046000NRG23010920223700435
|
4665349504
|
01/09/2022
|
Ravishenkar
|
Ravishenkar
|
0208046WL0075102
|
00468
|
UBIN0805815
|
1018
|
12/09/2022
|
Account closed
|
|
9864
|
AP0208046_150522APB_FTO_52173
|
0208046000NRG23050520220702782
|
1700349975
|
15/05/2022
|
Are.Triveni
|
Are.Triveni
|
0208046WL0018122
|
00468
|
UBIN0805815
|
977
|
30/05/2022
|
Participant not mapped to the product
|
|
9865
|
AP0208046_070522FTO_43864
|
0208046000NRG23060520220714704
|
1368039818
|
07/05/2022
|
Challa Mariyamma
|
Challa Mariyamma
|
0208046WL0018312
|
00468
|
UBIN0533092
|
1162
|
19/05/2022
|
No Such Account
|
|
9866
|
AP0208046_070522FTO_43864
|
0208046000NRG23060520220722462
|
1368039761
|
07/05/2022
|
Ravuri lavanya
|
Ravuri lavanya
|
0208046WL0018424
|
00415
|
SBIN0003237
|
1156
|
19/05/2022
|
No Such Account
|
|
9867
|
AP0208046_070522FTO_43864
|
0208046000NRG23060520220749092
|
1368039684
|
07/05/2022
|
Masthan Valli shaik
|
Masthan Valli shaik
|
0208046WL0018912
|
00078
|
CNRB0013697
|
183
|
19/05/2022
|
No Such Account
|
|
9868
|
AP0208046_150522APB_FTO_52173
|
0208046000NRG23060520220758395
|
1700350023
|
15/05/2022
|
Ramu
|
Ramu
|
0208046WL0019010
|
00468
|
UBIN0805815
|
1193
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9869
|
AP0208046_150522APB_FTO_52173
|
0208046000NRG23060520220758436
|
1700349744
|
15/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208046WL0019010
|
00468
|
UBIN0805815
|
1193
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9870
|
AP0208046_070522FTO_43864
|
0208046000NRG23060520220758535
|
1368039847
|
07/05/2022
|
Kokkiligadda Ramesh
|
Kokkiligadda Ramesh
|
0208046WL0019010
|
00468
|
UBIN0805815
|
1193
|
19/05/2022
|
A/c Blocked or Frozen
|
|
9871
|
AP0208046_080622APB_FTO_78396
|
0208046000NRG23060620222288306
|
3339860955
|
08/06/2022
|
Kancharalapalli Narendrababu
|
Kancharalapalli Narendrababu
|
0208046WL0040411
|
00468
|
UBIN0533092
|
1403
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9872
|
AP0208046_060722APB_FTO_126309
|
0208046000NRG23060720223512968
|
|
06/07/2022
|
Are.Triveni
|
Are.Triveni
|
0208046WL0058475
|
00468
|
UBIN0805815
|
1153
|
19/08/2022
|
Participant not mapped to the product
|
|
9873
|
AP0208046_060722APB_FTO_126309
|
0208046000NRG23060720223514062
|
|
06/07/2022
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0208046WL0058499
|
00415
|
SBIN0003237
|
1231
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9874
|
AP0208046_060722APB_FTO_126309
|
0208046000NRG23060720223514659
|
|
06/07/2022
|
Srinu
|
Srinu
|
0208046WL0058510
|
00078
|
CNRB0013697
|
807
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9875
|
AP0208046_060722APB_FTO_126309
|
0208046000NRG23060720223514729
|
|
06/07/2022
|
Elisamma
|
Elisamma
|
0208046WL0058510
|
00078
|
CNRB0013697
|
968
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9876
|
AP0208046_060722APB_FTO_126309
|
0208046000NRG23060720223515861
|
|
06/07/2022
|
Veeraswami
|
Veeraswami
|
0208046WL0058523
|
00415
|
SBIN0003237
|
1233
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9877
|
AP0208046_060722APB_FTO_126309
|
0208046000NRG23060720223515862
|
|
06/07/2022
|
Sarojinamma
|
Sarojinamma
|
0208046WL0058523
|
00045
|
BARB0ONGOLE
|
1233
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9878
|
AP0208046_060722APB_FTO_126309
|
0208046000NRG23060720223515868
|
|
06/07/2022
|
Srirammurthi
|
Srirammurthi
|
0208046WL0058523
|
00415
|
SBIN0003237
|
1233
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9879
|
AP0208046_060722APB_FTO_126309
|
0208046000NRG23060720223515875
|
|
06/07/2022
|
Durgamma
|
Durgamma
|
0208046WL0058523
|
00415
|
SBIN0003237
|
1233
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9880
|
AP0208046_080622APB_FTO_78396
|
0208046000NRG23070620222311268
|
3339861202
|
08/06/2022
|
Ankamma
|
Ankamma
|
0208046WL0040695
|
00415
|
SBIN0003237
|
924
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9881
|
AP0208046_080622APB_FTO_78396
|
0208046000NRG23080620222398242
|
3339861315
|
08/06/2022
|
Anjamma
|
Anjamma
|
0208046WL0041765
|
00468
|
UBIN0805815
|
984
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9882
|
AP0208046_080622APB_FTO_78396
|
0208046000NRG23080620222398389
|
3339861109
|
08/06/2022
|
Brahamaiah
|
Brahamaiah
|
0208046WL0041766
|
00468
|
UBIN0805815
|
509
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9883
|
AP0208046_080622APB_FTO_78396
|
0208046000NRG23080620222398523
|
3339861646
|
08/06/2022
|
Sri Devi
|
Sri Devi
|
0208046WL0041766
|
00468
|
UBIN0805815
|
509
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9884
|
AP0208046_080622APB_FTO_78396
|
0208046000NRG23080620222398602
|
3339861479
|
08/06/2022
|
Ravishenkar
|
Ravishenkar
|
0208046WL0041766
|
00468
|
UBIN0805815
|
1018
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9885
|
AP0208046_080822FTO_160163
|
0208046000NRG23080820223644489
|
4115247481
|
08/08/2022
|
B Subhashini
|
B Subhashini
|
0208046WL0065696
|
00078
|
CNRB0013697
|
901
|
23/08/2022
|
No Such Account
|
|
9886
|
AP0208046_150522APB_FTO_52196
|
0208046000NRG23090520220863606
|
1700355967
|
15/05/2022
|
Sriramulu
|
Sriramulu
|
0208046WL0020586
|
00415
|
SBIN0003237
|
1500
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9887
|
AP0208046_100622FTO_80894
|
0208046000NRG23090620222469981
|
N0622025726DE1
|
10/06/2022
|
Munnam Venkayamma
|
Munnam Venkayamma
|
0208046WL0042703
|
00415
|
SBIN0003237
|
1239
|
19/08/2022
|
No Such Account
|
|
9888
|
AP0208046_100622FTO_80894
|
0208046000NRG23090620222470010
|
N0622025726A61
|
10/06/2022
|
Daivala Brahmma Reddy
|
Daivala Brahmma Reddy
|
0208046WL0042703
|
00019
|
APGB0005201
|
1239
|
19/08/2022
|
No Such Account
|
|
9889
|
AP0208046_100622FTO_80894
|
0208046000NRG23090620222470173
|
N0622025727191
|
10/06/2022
|
A Rami Reddy
|
A Rami Reddy
|
0208046WL0042703
|
00415
|
SBIN0003237
|
1239
|
19/08/2022
|
No Such Account
|
|
9890
|
AP0208046_100622FTO_80894
|
0208046000NRG23090620222502249
|
N0622025727411
|
10/06/2022
|
usharani
|
usharani
|
0208046WL0043169
|
00415
|
SBIN0003237
|
1344
|
19/08/2022
|
Account closed
|
|
9891
|
AP0208046_100622FTO_80894
|
0208046000NRG23090620222516798
|
N0622025727501
|
10/06/2022
|
Challa Mariyamma
|
Challa Mariyamma
|
0208046WL0043330
|
00468
|
UBIN0533092
|
1014
|
19/08/2022
|
No Such Account
|
|
9892
|
AP0208046_110622APB_FTO_83085
|
0208046000NRG23090620222527615
|
3339839091
|
11/06/2022
|
Veeraswami
|
Veeraswami
|
0208046WL0043459
|
00415
|
SBIN0003237
|
1262
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9893
|
AP0208046_110622APB_FTO_83085
|
0208046000NRG23090620222527616
|
3339838977
|
11/06/2022
|
Sarojinamma
|
Sarojinamma
|
0208046WL0043459
|
00045
|
BARB0ONGOLE
|
1262
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9894
|
AP0208046_110622APB_FTO_83085
|
0208046000NRG23090620222527622
|
3339839005
|
11/06/2022
|
Srirammurthi
|
Srirammurthi
|
0208046WL0043459
|
00415
|
SBIN0003237
|
1262
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9895
|
AP0208046_110622APB_FTO_83085
|
0208046000NRG23090620222527628
|
3339839058
|
11/06/2022
|
Durgamma
|
Durgamma
|
0208046WL0043459
|
00415
|
SBIN0003237
|
1262
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9896
|
AP0208046_110622APB_FTO_83085
|
0208046000NRG23090620222527695
|
3339838951
|
11/06/2022
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0208046WL0043459
|
00415
|
SBIN0003237
|
1262
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9897
|
AP0208046_110622APB_FTO_83085
|
0208046000NRG23090620222527733
|
3339839138
|
11/06/2022
|
Vijaya Nirmala
|
Vijaya Nirmala
|
0208046WL0043459
|
00415
|
SBIN0003237
|
1262
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9898
|
AP0208046_100323APB_FTO_413226
|
0208046000NRG23100320234536570
|
0412525350
|
10/03/2023
|
Veeraswami
|
Veeraswami
|
0208046WL192473
|
00415
|
SBIN0003237
|
966
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9899
|
AP0208046_100323APB_FTO_413226
|
0208046000NRG23100320234536592
|
0412525334
|
10/03/2023
|
Koteswaramma
|
Koteswaramma
|
0208046WL192473
|
00415
|
SBIN0003237
|
966
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9900
|
AP0208046_110622FTO_83073
|
0208046000NRG23100620222532498
|
3340801934
|
11/06/2022
|
Atla snehanjali
|
Atla snehanjali
|
0208046WL0043545
|
00415
|
SBIN0003237
|
1374
|
26/07/2022
|
No Such Account
|
|
9901
|
AP0208046_150522APB_FTO_52196
|
0208046000NRG23110520220966056
|
1700356053
|
15/05/2022
|
Ashok
|
Ashok
|
0208046WL0022048
|
00468
|
UBIN0533092
|
396
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9902
|
AP0208046_150522APB_FTO_52196
|
0208046000NRG23110520220966074
|
1700356036
|
15/05/2022
|
Babu
|
Babu
|
0208046WL0022048
|
00468
|
UBIN0533092
|
989
|
30/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
9903
|
AP0208046_150522APB_FTO_52196
|
0208046000NRG23110520220966081
|
1700355910
|
15/05/2022
|
Gresamma
|
Gresamma
|
0208046WL0022048
|
00468
|
UBIN0533092
|
593
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9904
|
AP0208046_150522APB_FTO_52196
|
0208046000NRG23110520220966243
|
1700355930
|
15/05/2022
|
Suseela
|
Suseela
|
0208046WL0022048
|
00468
|
UBIN0533092
|
1187
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9905
|
AP0208046_150522APB_FTO_52196
|
0208046000NRG23110520220975097
|
1700355580
|
15/05/2022
|
soniya florence
|
soniya florence
|
0208046WL0022214
|
00468
|
UBIN0533092
|
825
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9906
|
AP0208046_110722APB_FTO_131015
|
0208046000NRG23110720223552021
|
|
11/07/2022
|
Katti Veerendra
|
Katti Veerendra
|
0208046WL0059396
|
00415
|
SBIN0003237
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9907
|
AP0208046_150522APB_FTO_52173
|
0208046000NRG23120520221011667
|
1700349819
|
15/05/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0208046WL0022847
|
00415
|
SBIN0003237
|
883
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9908
|
AP0208046_150522APB_FTO_52173
|
0208046000NRG23120520221011686
|
1700350300
|
15/05/2022
|
Venkata Narasamma
|
Venkata Narasamma
|
0208046WL0022847
|
00468
|
UBIN0805815
|
883
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9909
|
AP0208046_150522APB_FTO_52173
|
0208046000NRG23120520221011722
|
1700350376
|
15/05/2022
|
Sivanandini
|
Sivanandini
|
0208046WL0022847
|
00468
|
UBIN0805815
|
883
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9910
|
AP0208046_150522APB_FTO_52173
|
0208046000NRG23120520221011742
|
1700349863
|
15/05/2022
|
Subhas Chandrabosh Reddy
|
Subhas Chandrabosh Reddy
|
0208046WL0022847
|
00468
|
UBIN0805815
|
736
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9911
|
AP0208020_220622APB_FTO_101120
|
0208020000NRG23210620223105384
|
3342158331
|
22/06/2022
|
Madharvali
|
Madharvali
|
0208020WL0051504
|
00019
|
APGB0005055
|
999
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9912
|
AP0208020_220622APB_FTO_101120
|
0208020000NRG23210620223105527
|
3342158315
|
22/06/2022
|
Moulabi
|
Moulabi
|
0208020WL0051504
|
00019
|
APGB0005055
|
999
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9913
|
AP0208020_220622FTO_101078
|
0208020000NRG23210620223124670
|
N062202D5FA051
|
22/06/2022
|
Kavya
|
Kavya
|
0208020WL0051729
|
00019
|
APGB0005055
|
792
|
19/08/2022
|
No Such Account
|
|
9914
|
AP0208020_220223APB_FTO_389852
|
0208020000NRG23220220234310867
|
0238622446
|
22/02/2023
|
Ramesh
|
Ramesh
|
0208020WL185108
|
00415
|
SBIN0003176
|
809
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9915
|
AP0208020_220223APB_FTO_389852
|
0208020000NRG23220220234310890
|
0238621855
|
22/02/2023
|
Anjamma
|
Anjamma
|
0208020WL185108
|
00019
|
APGB0005055
|
202
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9916
|
AP0208020_220223APB_FTO_389852
|
0208020000NRG23220220234315966
|
0238622085
|
22/02/2023
|
Subbarao
|
Subbarao
|
0208020WL185213
|
00415
|
SBIN0003176
|
1200
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9917
|
AP0208020_230422FTO_28447
|
0208020000NRG23220420220209445
|
1206730685
|
23/04/2022
|
Pulipati Subbayamma
|
Pulipati Subbayamma
|
0208020WL0008791
|
00019
|
APGB0005214
|
1020
|
14/05/2022
|
No Such Account
|
|
9918
|
AP0208020_220622APB_FTO_102181
|
0208020000NRG23220620223172447
|
3342149276
|
22/06/2022
|
Chinna nayak
|
Chinna nayak
|
0208020WL0052438
|
00415
|
SBIN0003176
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9919
|
AP0208020_230422APB_FTO_28496
|
0208020000NRG23230420220235301
|
1424870863
|
23/04/2022
|
Sreenivasarao
|
Sreenivasarao
|
0208020WL0009274
|
00019
|
APGB0005214
|
1198
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9920
|
AP0208020_230422APB_FTO_28496
|
0208020000NRG23230420220240388
|
1424870384
|
23/04/2022
|
Bhulakshmi
|
Bhulakshmi
|
0208020WL0009397
|
00468
|
UBIN0813877
|
862
|
21/05/2022
|
A/c Blocked or Frozen
|
|
9921
|
AP0208020_230422APB_FTO_28496
|
0208020000NRG23230420220240396
|
1424870397
|
23/04/2022
|
Mariyamma
|
Mariyamma
|
0208020WL0009397
|
00468
|
UBIN0813877
|
1034
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9922
|
AP0208020_230422APB_FTO_28496
|
0208020000NRG23230420220245148
|
1424870948
|
23/04/2022
|
Suresh
|
Suresh
|
0208020WL0009485
|
00048
|
BKID0005678
|
1117
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9923
|
AP0208020_230422APB_FTO_28496
|
0208020000NRG23230420220247869
|
1424870943
|
23/04/2022
|
siva sankarao
|
siva sankarao
|
0208020WL0009569
|
00078
|
CNRB0013717
|
1038
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9924
|
AP0208020_240622APB_FTO_104733
|
0208020000NRG23230620223202140
|
N0622030DAEBB1
|
24/06/2022
|
Ramana
|
Ramana
|
0208020WL0052935
|
00468
|
UBIN0813877
|
1071
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9925
|
AP0208020_240622APB_FTO_104733
|
0208020000NRG23230620223203627
|
N0622030DAF871
|
24/06/2022
|
nageswararao
|
nageswararao
|
0208020WL0052949
|
00019
|
APGB0005214
|
373
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9926
|
AP0208020_240822APB_FTO_173815
|
0208020000NRG23230820223662037
|
4665201181
|
24/08/2022
|
Murali
|
Murali
|
0208020WL0069694
|
00019
|
APGB0005055
|
1542
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9927
|
AP0208020_240822FTO_173815
|
0208020000NRG23230820223662170
|
4665328421
|
24/08/2022
|
NagaMalleswari
|
NagaMalleswari
|
0208020WL0069716
|
00415
|
SBIN0003176
|
1542
|
12/09/2022
|
Account closed
|
|
9928
|
AP0208020_231222FTO_326996
|
0208020000NRG23231220223969438
|
8596778125
|
23/12/2022
|
Nageswararao
|
Nageswararao
|
0208020WL0158040
|
00415
|
SBIN0004623
|
552
|
08/02/2023
|
Account closed
|
|
9929
|
AP0208020_231222FTO_326996
|
0208020000NRG23231220223969450
|
8596778109
|
23/12/2022
|
A.Victoriyamma
|
A.Victoriyamma
|
0208020WL0158040
|
00415
|
SBIN0004623
|
736
|
08/02/2023
|
No Such Account
|
|
9930
|
AP0208020_231222FTO_326996
|
0208020000NRG23231220223969823
|
8596778169
|
23/12/2022
|
roja
|
roja
|
0208020WL0158180
|
00468
|
UBIN0813877
|
1799
|
08/02/2023
|
No Such Account
|
|
9931
|
AP0208020_030123APB_FTO_340891
|
0208020000NRG23231220223969951
|
8616203121
|
03/01/2023
|
DANIYELU
|
DANIYELU
|
0208020WL0158224
|
00415
|
SBIN0004623
|
942
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9932
|
AP0208020_231222FTO_326996
|
0208020000NRG23231220223969973
|
8596778156
|
23/12/2022
|
Anka raju
|
Anka raju
|
0208020WL0158224
|
00415
|
SBIN0004623
|
754
|
08/02/2023
|
Account closed
|
|
9933
|
AP0208020_240422APB_FTO_29510
|
0208020000NRG23240420220253471
|
1152971614
|
24/04/2022
|
Krishna Latha
|
Krishna Latha
|
0208020WL0009750
|
00019
|
APGB0005055
|
1071
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9934
|
AP0208020_240422APB_FTO_29510
|
0208020000NRG23240420220254194
|
1152971061
|
24/04/2022
|
Santhi
|
Santhi
|
0208020WL0009782
|
00019
|
APGB0005055
|
1096
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9935
|
AP0208020_240422APB_FTO_29552
|
0208020000NRG23240420220259922
|
1152844785
|
24/04/2022
|
Surendrababu
|
Surendrababu
|
0208020WL0009949
|
00415
|
SBIN0003176
|
646
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9936
|
AP0208020_240422APB_FTO_29552
|
0208020000NRG23240420220259933
|
1152844657
|
24/04/2022
|
Koteswararao
|
Koteswararao
|
0208020WL0009949
|
00019
|
APGB0005055
|
646
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9937
|
AP0208046_210123FTO_354796
|
0208046000NRG22210120234970796
|
8614987319
|
21/01/2023
|
Suguna
|
Suguna
|
0208046WL2134972
|
00078
|
CNRB0013697
|
1018
|
09/02/2023
|
A/c Blocked or Frozen
|
|
9938
|
AP0208046_020323APB_FTO_403650
|
0208046000NRG23020320234421675
|
0412659546
|
02/03/2023
|
Veeraswami
|
Veeraswami
|
0208046WL188782
|
00415
|
SBIN0003237
|
721
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9939
|
AP0208046_020323APB_FTO_403650
|
0208046000NRG23020320234421707
|
0412659524
|
02/03/2023
|
Koteswaramma
|
Koteswaramma
|
0208046WL188782
|
00415
|
SBIN0003237
|
1082
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9940
|
AP0208046_020323APB_FTO_403650
|
0208046000NRG23020320234422209
|
0412659424
|
02/03/2023
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0208046WL188791
|
00415
|
SBIN0003237
|
180
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9941
|
AP0208046_080622FTO_78097
|
0208046000NRG23020620222108077
|
N062202572EE21
|
08/06/2022
|
Challa Mariyamma
|
Challa Mariyamma
|
0208046WL0038151
|
00468
|
UBIN0533092
|
1215
|
19/08/2022
|
No Such Account
|
|
9942
|
AP0208046_080622FTO_78097
|
0208046000NRG23020620222109322
|
N062202572EB21
|
08/06/2022
|
usharani
|
usharani
|
0208046WL0038164
|
00415
|
SBIN0003237
|
1074
|
19/08/2022
|
Account closed
|
|
9943
|
AP0208046_030323APB_FTO_404995
|
0208046000NRG23030320234437016
|
0412824955
|
03/03/2023
|
Srinu
|
Srinu
|
0208046WL189378
|
00078
|
CNRB0013697
|
845
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9944
|
AP0208046_040522FTO_40025
|
0208046000NRG23040520220637746
|
1922083718
|
04/05/2022
|
Gali Padma
|
Gali Padma
|
0208046WL0017100
|
00019
|
APGB0005200
|
419
|
03/06/2022
|
No Such Account
|
|
9945
|
AP0208046_040522FTO_40025
|
0208046000NRG23040520220641383
|
1922083728
|
04/05/2022
|
Danduprolu syam babu
|
Danduprolu syam babu
|
0208046WL0017175
|
00078
|
CNRB0013697
|
1452
|
03/06/2022
|
No Such Account
|
|
9946
|
AP0208046_040522FTO_40025
|
0208046000NRG23040520220643314
|
1922083800
|
04/05/2022
|
Kokkiligadda Ramesh
|
Kokkiligadda Ramesh
|
0208046WL0017206
|
00468
|
UBIN0805815
|
734
|
03/06/2022
|
A/c Blocked or Frozen
|
|
9947
|
AP0208046_060123APB_FTO_343743
|
0208046000NRG23060120233995285
|
8616662069
|
06/01/2023
|
Nageswara Rao
|
Nageswara Rao
|
0208046WL0163894
|
00415
|
SBIN0003237
|
664
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9948
|
AP0208046_060922APB_FTO_194605
|
0208046000NRG23060920223719886
|
6870052211
|
06/09/2022
|
sindhu
|
sindhu
|
0208046WL0078695
|
00468
|
UBIN0533092
|
1307
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9949
|
AP0208046_120522APB_FTO_49349
|
0208046000NRG23070520220781590
|
1440831786
|
12/05/2022
|
Sarojini
|
Sarojini
|
0208046WL0019384
|
00415
|
SBIN0003237
|
678
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9950
|
AP0208046_120522APB_FTO_49349
|
0208046000NRG23070520220793904
|
1440832300
|
12/05/2022
|
Balakrishnaiah
|
Balakrishnaiah
|
0208046WL0019537
|
00078
|
CNRB0013697
|
582
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9951
|
AP0208046_120522APB_FTO_49349
|
0208046000NRG23070520220793939
|
1440832294
|
12/05/2022
|
Srinivasaravu
|
Srinivasaravu
|
0208046WL0019537
|
00078
|
CNRB0013697
|
776
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9952
|
AP0208046_120522APB_FTO_49349
|
0208046000NRG23070520220793967
|
1440831937
|
12/05/2022
|
Nagarjuna
|
Nagarjuna
|
0208046WL0019537
|
00078
|
CNRB0013697
|
582
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9953
|
AP0208046_120522APB_FTO_49349
|
0208046000NRG23070520220793990
|
1440832525
|
12/05/2022
|
Venkatarao
|
Venkatarao
|
0208046WL0019537
|
00078
|
CNRB0013697
|
970
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9954
|
AP0208046_120522APB_FTO_49349
|
0208046000NRG23070520220793991
|
1440831927
|
12/05/2022
|
gopi
|
gopi
|
0208046WL0019537
|
00078
|
CNRB0013697
|
970
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9955
|
AP0208046_120522APB_FTO_49349
|
0208046000NRG23070520220794047
|
1440831905
|
12/05/2022
|
Supraja
|
Supraja
|
0208046WL0019537
|
00078
|
CNRB0013697
|
970
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9956
|
AP0208046_120522APB_FTO_49349
|
0208046000NRG23070520220794064
|
1440832191
|
12/05/2022
|
Krishna Kumari
|
Krishna Kumari
|
0208046WL0019537
|
00078
|
CNRB0013697
|
970
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9957
|
AP0208046_120522APB_FTO_49349
|
0208046000NRG23070520220794067
|
1440832463
|
12/05/2022
|
Malleswari
|
Malleswari
|
0208046WL0019537
|
00078
|
CNRB0013697
|
970
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9958
|
AP0208046_080622FTO_78135
|
0208046000NRG23070620222300658
|
N062202577E3A1
|
08/06/2022
|
adusumallli durga prasad
|
adusumallli durga prasad
|
0208046WL0040560
|
00019
|
APGB0005231
|
1539
|
19/08/2022
|
No Such Account
|
|
9959
|
AP0208046_080622FTO_78135
|
0208046000NRG23070620222300702
|
N062202577E781
|
08/06/2022
|
SK Masthan Valli
|
SK Masthan Valli
|
0208046WL0040561
|
00078
|
CNRB0013697
|
420
|
19/08/2022
|
No Such Account
|
|
9960
|
AP0208046_080622APB_FTO_78344
|
0208046000NRG23070620222300995
|
3339848243
|
08/06/2022
|
Adilakshmi
|
Adilakshmi
|
0208046WL0040564
|
00078
|
CNRB0013697
|
1256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9961
|
AP0208046_080622FTO_78097
|
0208046000NRG23070620222301030
|
N062202572E731
|
08/06/2022
|
P srinivas reddy
|
P srinivas reddy
|
0208046WL0040564
|
00078
|
CNRB0013697
|
418
|
19/08/2022
|
No Such Account
|
|
9962
|
AP0208046_080622APB_FTO_78344
|
0208046000NRG23070620222301056
|
3339848202
|
08/06/2022
|
Subbaratnam
|
Subbaratnam
|
0208046WL0040565
|
00078
|
CNRB0013697
|
1257
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9963
|
AP0208046_080622FTO_78097
|
0208046000NRG23070620222301157
|
N062202572E831
|
08/06/2022
|
sigirrisetty pavan kumar
|
sigirrisetty pavan kumar
|
0208046WL0040566
|
00078
|
CNRB0013697
|
1289
|
19/08/2022
|
No Such Account
|
|
9964
|
AP0208046_080622APB_FTO_78344
|
0208046000NRG23070620222301227
|
3339848211
|
08/06/2022
|
Srilakshmi
|
Srilakshmi
|
0208046WL0040567
|
00078
|
CNRB0013697
|
1262
|
27/07/2022
|
Participant not mapped to the product
|
|
9965
|
AP0208046_080622APB_FTO_78344
|
0208046000NRG23070620222301252
|
3339848299
|
08/06/2022
|
lakshmanarao
|
lakshmanarao
|
0208046WL0040567
|
00078
|
CNRB0013697
|
1262
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9966
|
AP0208046_080622APB_FTO_78344
|
0208046000NRG23070620222308118
|
3339848154
|
08/06/2022
|
Mastan Vali
|
Mastan Vali
|
0208046WL0040671
|
00415
|
SBIN0003237
|
851
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9967
|
AP0208046_080622FTO_78097
|
0208046000NRG23070620222308124
|
N062202572E9F1
|
08/06/2022
|
Shaik Mahabubu Subani
|
Shaik Mahabubu Subani
|
0208046WL0040671
|
00415
|
SBIN0003237
|
851
|
19/08/2022
|
No Such Account
|
|
9968
|
AP0208046_080622FTO_78097
|
0208046000NRG23070620222308291
|
N062202572E071
|
08/06/2022
|
Shik jalani
|
Shik jalani
|
0208046WL0040671
|
00019
|
APGB0005201
|
851
|
19/08/2022
|
No Such Account
|
|
9969
|
AP0208046_080622FTO_78135
|
0208046000NRG23070620222308798
|
N062202577D5E1
|
08/06/2022
|
Nakkala Koteswaramma
|
Nakkala Koteswaramma
|
0208046WL0040674
|
00415
|
SBIN0003237
|
1322
|
19/08/2022
|
No Such Account
|
|
9970
|
AP0208046_080622APB_FTO_78344
|
0208046000NRG23070620222309043
|
3339848267
|
08/06/2022
|
seshubabu
|
seshubabu
|
0208046WL0040674
|
00468
|
UBIN0904821
|
1322
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9971
|
AP0208046_080622APB_FTO_78344
|
0208046000NRG23070620222309085
|
3339847791
|
08/06/2022
|
nageswara rao
|
nageswara rao
|
0208046WL0040674
|
00019
|
APGB0005201
|
1322
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9972
|
AP0208046_080622APB_FTO_78344
|
0208046000NRG23070620222309189
|
3339848043
|
08/06/2022
|
Srinu
|
Srinu
|
0208046WL0040674
|
00078
|
CNRB0013697
|
1322
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9973
|
AP0208046_080622FTO_78135
|
0208046000NRG23070620222309191
|
N062202577D6E1
|
08/06/2022
|
Abhinay sasukumar
|
Abhinay sasukumar
|
0208046WL0040674
|
00415
|
SBIN0003237
|
1322
|
19/08/2022
|
Account closed
|
|
9974
|
AP0208046_120522APB_FTO_49349
|
0208046000NRG23080520220803261
|
1440832220
|
12/05/2022
|
Samsonu
|
Samsonu
|
0208046WL0019708
|
00078
|
CNRB0013697
|
1044
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9975
|
AP0208046_120522APB_FTO_49349
|
0208046000NRG23080520220803263
|
1440831972
|
12/05/2022
|
Kotaiah
|
Kotaiah
|
0208046WL0019708
|
00078
|
CNRB0013697
|
1044
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9976
|
AP0208046_120522APB_FTO_49349
|
0208046000NRG23080520220803269
|
1440832341
|
12/05/2022
|
Jayamma
|
Jayamma
|
0208046WL0019708
|
00078
|
CNRB0013697
|
835
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9977
|
AP0208046_120522APB_FTO_49349
|
0208046000NRG23080520220803278
|
1440832461
|
12/05/2022
|
Venkata Rao
|
Venkata Rao
|
0208046WL0019708
|
00078
|
CNRB0013697
|
1044
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9978
|
AP0208046_120522APB_FTO_49349
|
0208046000NRG23080520220803280
|
1440832526
|
12/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208046WL0019708
|
00078
|
CNRB0013697
|
1044
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9979
|
AP0208046_120522APB_FTO_49349
|
0208046000NRG23080520220803313
|
1440832284
|
12/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208046WL0019708
|
00078
|
CNRB0013697
|
1253
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9980
|
AP0208046_120522APB_FTO_49349
|
0208046000NRG23080520220803344
|
1440831926
|
12/05/2022
|
Ramakrishna
|
Ramakrishna
|
0208046WL0019708
|
00078
|
CNRB0013697
|
1462
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9981
|
AP0208046_120522APB_FTO_49349
|
0208046000NRG23080520220803371
|
1440832344
|
12/05/2022
|
akkamma
|
akkamma
|
0208046WL0019708
|
00078
|
CNRB0013697
|
1044
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9982
|
AP0208046_120522APB_FTO_49349
|
0208046000NRG23080520220804165
|
1440832182
|
12/05/2022
|
Haima Rao
|
Haima Rao
|
0208046WL0019712
|
00078
|
CNRB0013697
|
1075
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9983
|
AP0208046_120522APB_FTO_49349
|
0208046000NRG23080520220804186
|
1440832238
|
12/05/2022
|
Soban Rao
|
Soban Rao
|
0208046WL0019712
|
00078
|
CNRB0013697
|
358
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9984
|
AP0208046_120522APB_FTO_49349
|
0208046000NRG23080520220804209
|
1440832122
|
12/05/2022
|
Nagaraju
|
Nagaraju
|
0208046WL0019712
|
00078
|
CNRB0013697
|
358
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9985
|
AP0208046_080622FTO_78135
|
0208046000NRG23080620222398267
|
N062202577DC71
|
08/06/2022
|
Pralayakaveri Srinu
|
Pralayakaveri Srinu
|
0208046WL0041765
|
00468
|
UBIN0805815
|
984
|
19/08/2022
|
No Such Account
|
|
9986
|
AP0208046_080622APB_FTO_78344
|
0208046000NRG23080620222398726
|
3339847622
|
08/06/2022
|
Talluri Umamaheswara Rao
|
Talluri Umamaheswara Rao
|
0208046WL0041767
|
00691
|
IPOS0000001
|
617
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9987
|
AP0208046_080622APB_FTO_78344
|
0208046000NRG23080620222398754
|
3339847614
|
08/06/2022
|
Sujata
|
Sujata
|
0208046WL0041767
|
00468
|
UBIN0805815
|
1122
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9988
|
AP0208046_080622APB_FTO_78344
|
0208046000NRG23080620222398761
|
3339847760
|
08/06/2022
|
veeraiah
|
veeraiah
|
0208046WL0041767
|
00468
|
UBIN0805815
|
617
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9989
|
AP0208046_080822APB_FTO_160189
|
0208046000NRG23080820223644362
|
4270009400
|
08/08/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0208046WL0065687
|
00415
|
SBIN0003237
|
808
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9990
|
AP0208046_080822APB_FTO_160189
|
0208046000NRG23080820223645788
|
4270009498
|
08/08/2022
|
Katti Veerendra
|
Katti Veerendra
|
0208046WL0065986
|
00415
|
SBIN0003237
|
1542
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9991
|
AP0208046_120522APB_FTO_49349
|
0208046000NRG23090520220843869
|
1440831879
|
12/05/2022
|
Hanumantha Rao
|
Hanumantha Rao
|
0208046WL0020266
|
00415
|
SBIN0003237
|
1031
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9992
|
AP0208046_100622APB_FTO_80909
|
0208046000NRG23090620222469984
|
3339816632
|
10/06/2022
|
Venkayamma
|
Venkayamma
|
0208046WL0042703
|
00415
|
SBIN0003237
|
1033
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9993
|
AP0208046_100622APB_FTO_80909
|
0208046000NRG23090620222470096
|
3339817086
|
10/06/2022
|
Janardhana Reddy
|
Janardhana Reddy
|
0208046WL0042703
|
00078
|
CNRB0013697
|
1033
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9994
|
AP0208046_100622APB_FTO_80909
|
0208046000NRG23090620222470112
|
3339817329
|
10/06/2022
|
Durga Reddy
|
Durga Reddy
|
0208046WL0042703
|
00415
|
SBIN0003237
|
620
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9995
|
AP0208046_100622APB_FTO_80909
|
0208046000NRG23090620222470138
|
3339817380
|
10/06/2022
|
Swamireddy
|
Swamireddy
|
0208046WL0042703
|
00019
|
APGB0005201
|
826
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9996
|
AP0208046_100622APB_FTO_80909
|
0208046000NRG23090620222470170
|
3339817364
|
10/06/2022
|
Sankar Reddy
|
Sankar Reddy
|
0208046WL0042703
|
00415
|
SBIN0003237
|
413
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9997
|
AP0208046_100622APB_FTO_80909
|
0208046000NRG23090620222470482
|
3339816777
|
10/06/2022
|
Tirupathamma
|
Tirupathamma
|
0208046WL0042707
|
00468
|
UBIN0805815
|
1023
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9998
|
AP0208046_100622APB_FTO_80909
|
0208046000NRG23090620222470483
|
3339816843
|
10/06/2022
|
Koti Subba Rao
|
Koti Subba Rao
|
0208046WL0042707
|
00468
|
UBIN0805815
|
1023
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9999
|
AP0208046_100622APB_FTO_80909
|
0208046000NRG23090620222470486
|
3339816835
|
10/06/2022
|
Poleru
|
Poleru
|
0208046WL0042707
|
00468
|
UBIN0805815
|
1023
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10000
|
AP0208046_100622APB_FTO_80909
|
0208046000NRG23090620222470623
|
3339816763
|
10/06/2022
|
Nagamalleswara Rao
|
Nagamalleswara Rao
|
0208046WL0042707
|
00468
|
UBIN0805815
|
1023
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10001
|
AP0208046_100622APB_FTO_80909
|
0208046000NRG23090620222471570
|
3339816659
|
10/06/2022
|
Susila
|
Susila
|
0208046WL0042713
|
00415
|
SBIN0003237
|
642
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10002
|
AP0208046_100622APB_FTO_80909
|
0208046000NRG23090620222471632
|
3339817224
|
10/06/2022
|
Nagendram Reddy
|
Nagendram Reddy
|
0208046WL0042713
|
00415
|
SBIN0003237
|
642
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10003
|
AP0208046_100622APB_FTO_80909
|
0208046000NRG23090620222471671
|
3339817365
|
10/06/2022
|
Asodi.Potamma
|
Asodi.Potamma
|
0208046WL0042713
|
00415
|
SBIN0003237
|
642
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10004
|
AP0208046_100622APB_FTO_80909
|
0208046000NRG23090620222471717
|
3339817292
|
10/06/2022
|
Yaramala.Padmavati
|
Yaramala.Padmavati
|
0208046WL0042713
|
00415
|
SBIN0003237
|
642
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10005
|
AP0208046_110622APB_FTO_83238
|
0208046000NRG23090620222516665
|
3339859268
|
11/06/2022
|
Harish
|
Harish
|
0208046WL0043330
|
00415
|
SBIN0003237
|
608
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10006
|
AP0208046_110622APB_FTO_83210
|
0208046000NRG23090620222523123
|
3339843103
|
11/06/2022
|
Bharathi
|
Bharathi
|
0208046WL0043405
|
00468
|
UBIN0805815
|
1324
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10007
|
AP0208046_130422FTO_14143
|
0208046000NRG23120420220013134
|
1193294426
|
13/04/2022
|
Marpala Srinu
|
Marpala Srinu
|
0208046WL0001383
|
00415
|
SBIN0003237
|
1470
|
13/05/2022
|
No Such Account
|
|
10008
|
AP0208046_120522FTO_49851
|
0208046000NRG23120520221024021
|
1441327009
|
12/05/2022
|
Munnam Venkayamma
|
Munnam Venkayamma
|
0208046WL0023057
|
00415
|
SBIN0003237
|
940
|
22/05/2022
|
No Such Account
|
|
10009
|
AP0208046_120522FTO_49851
|
0208046000NRG23120520221024169
|
1441327053
|
12/05/2022
|
Asodhi Rami Reddy
|
Asodhi Rami Reddy
|
0208046WL0023057
|
00415
|
SBIN0003237
|
564
|
22/05/2022
|
No Such Account
|
|
10010
|
AP0208046_130123FTO_349283
|
0208046000NRG23130120234009315
|
8595910446
|
13/01/2023
|
naseema
|
naseema
|
0208046WL0167140
|
00415
|
SBIN0003237
|
1028
|
08/02/2023
|
Account closed
|
|
10011
|
AP0208046_160522APB_FTO_53427
|
0208046000NRG23130520221063062
|
1649665705
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0208046WL0023622
|
00468
|
UBIN0805815
|
961
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10012
|
AP0208046_160522APB_FTO_53427
|
0208046000NRG23130520221069015
|
1649665614
|
16/05/2022
|
Pedda Namberlu
|
Pedda Namberlu
|
0208046WL0023720
|
00468
|
UBIN0805815
|
959
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10013
|
AP0208046_160522APB_FTO_53427
|
0208046000NRG23130520221069047
|
1649666102
|
16/05/2022
|
Ramu
|
Ramu
|
0208046WL0023720
|
00468
|
UBIN0805815
|
959
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10014
|
AP0208046_160522APB_FTO_53427
|
0208046000NRG23130520221069094
|
1649665576
|
16/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208046WL0023720
|
00468
|
UBIN0805815
|
959
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10015
|
AP0208046_160522APB_FTO_53427
|
0208046000NRG23130520221069127
|
1649665827
|
16/05/2022
|
Dwaraka
|
Dwaraka
|
0208046WL0023720
|
00468
|
UBIN0805815
|
959
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10016
|
AP0208046_160522APB_FTO_53427
|
0208046000NRG23130520221069162
|
1649665818
|
16/05/2022
|
Nagamani
|
Nagamani
|
0208046WL0023720
|
00468
|
UBIN0805815
|
959
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10017
|
AP0208046_160522APB_FTO_53427
|
0208046000NRG23130520221069176
|
1649665829
|
16/05/2022
|
Brahmanayudu
|
Brahmanayudu
|
0208046WL0023720
|
00468
|
UBIN0805815
|
959
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10018
|
AP0208046_160522APB_FTO_53427
|
0208046000NRG23130520221069181
|
1649666105
|
16/05/2022
|
hai mavathi
|
hai mavathi
|
0208046WL0023720
|
00468
|
UBIN0805815
|
959
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10019
|
AP0208046_160522APB_FTO_53427
|
0208046000NRG23130520221069199
|
1649665819
|
16/05/2022
|
chenchamma
|
chenchamma
|
0208046WL0023720
|
00468
|
UBIN0805815
|
959
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10020
|
AP0208046_160522APB_FTO_53427
|
0208046000NRG23160520221201530
|
1649665904
|
16/05/2022
|
Haima Rao
|
Haima Rao
|
0208046WL0025718
|
00078
|
CNRB0013697
|
342
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10021
|
AP0208046_160522APB_FTO_53427
|
0208046000NRG23160520221205367
|
1649666068
|
16/05/2022
|
Sriramulu
|
Sriramulu
|
0208046WL0025799
|
00415
|
SBIN0003237
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10022
|
AP0208046_240822FTO_172978
|
0208046000NRG23160820223653073
|
4288825020
|
24/08/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208046WL0067453
|
00415
|
SBIN0003237
|
729
|
30/08/2022
|
Account closed
|
|
10023
|
AP0208046_170323APB_FTO_419302
|
0208046000NRG23170320234633070
|
0412377237
|
17/03/2023
|
Nehemya
|
Nehemya
|
0208046WL195518
|
00078
|
CNRB0013697
|
165
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10024
|
AP0208046_180522APB_FTO_55304
|
0208046000NRG23170520221260165
|
1700332279
|
18/05/2022
|
Eswaramma
|
Eswaramma
|
0208046WL0026485
|
00415
|
SBIN0003237
|
241
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10025
|
AP0208046_180522APB_FTO_55304
|
0208046000NRG23170520221260186
|
1700331897
|
18/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208046WL0026485
|
00415
|
SBIN0003237
|
483
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10026
|
AP0208046_240822FTO_172978
|
0208046000NRG23170820223655946
|
4288824979
|
24/08/2022
|
Challa mariyamma
|
Challa mariyamma
|
0208046WL0068265
|
00045
|
BARB0ONGOLE
|
1076
|
30/08/2022
|
No Such Account
|
|
10027
|
AP0208046_240822FTO_172978
|
0208046000NRG23170820223655947
|
4288824978
|
24/08/2022
|
Challa mariyamma
|
Challa mariyamma
|
0208046WL0068265
|
00045
|
BARB0ONGOLE
|
1176
|
30/08/2022
|
No Such Account
|
|
10028
|
AP0208046_210422APB_FTO_24058
|
0208046000NRG23180420220088947
|
1201129026
|
21/04/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0208046WL0005310
|
00415
|
SBIN0003237
|
920
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10029
|
AP0208046_210422APB_FTO_24058
|
0208046000NRG23180420220088992
|
1201128797
|
21/04/2022
|
Sivanandini
|
Sivanandini
|
0208046WL0005310
|
00468
|
UBIN0805815
|
920
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10030
|
AP0208046_210422APB_FTO_24058
|
0208046000NRG23180420220089011
|
1201128744
|
21/04/2022
|
Subhas Chandrabosh Reddy
|
Subhas Chandrabosh Reddy
|
0208046WL0005310
|
00468
|
UBIN0805815
|
920
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10031
|
AP0208046_210422APB_FTO_24058
|
0208046000NRG23180420220089012
|
1201128874
|
21/04/2022
|
Varalakshmi
|
Varalakshmi
|
0208046WL0005310
|
00468
|
UBIN0805815
|
920
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10032
|
AP0208046_210422APB_FTO_24058
|
0208046000NRG23180420220089061
|
1201129038
|
21/04/2022
|
Ramakrishna Reddy
|
Ramakrishna Reddy
|
0208046WL0005310
|
00415
|
SBIN0003237
|
920
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10033
|
AP0208046_210422APB_FTO_24058
|
0208046000NRG23180420220089068
|
1201128927
|
21/04/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0208046WL0005310
|
00468
|
UBIN0805815
|
920
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10034
|
AP0208046_080422FTO_6430
|
0208046000NRG22310320224893038
|
1244715843
|
08/04/2022
|
Marpala Srinu
|
Marpala Srinu
|
0208046WL2131842
|
00415
|
SBIN0003237
|
980
|
15/05/2022
|
No Such Account
|
|
10035
|
AP0208046_021022APB_FTO_232107
|
0208046000NRG23021020223817854
|
6862209813
|
02/10/2022
|
Krishna Reddy
|
Krishna Reddy
|
0208046WL0104731
|
00468
|
UBIN0805815
|
1799
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10036
|
AP0208046_030223APB_FTO_372574
|
0208046000NRG23030220234095331
|
8717072350
|
03/02/2023
|
Nageswara Rao
|
Nageswara Rao
|
0208046WL176137
|
00415
|
SBIN0003237
|
1105
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10037
|
AP0208046_030223APB_FTO_372574
|
0208046000NRG23030220234095792
|
8717072366
|
03/02/2023
|
Nagamalleswari
|
Nagamalleswari
|
0208046WL176151
|
00078
|
CNRB0013697
|
1018
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10038
|
AP0208046_030223APB_FTO_372574
|
0208046000NRG23030220234095844
|
8717072250
|
03/02/2023
|
DEVUNIDAYA
|
DEVUNIDAYA
|
0208046WL176151
|
00468
|
UBIN0805564
|
1018
|
13/02/2023
|
Account closed
|
|
10039
|
AP0208046_040722APB_FTO_123350
|
0208046000NRG23040720223469105
|
N072200628DA91
|
04/07/2022
|
Ankamma
|
Ankamma
|
0208046WL0057459
|
00415
|
SBIN0003237
|
1021
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10040
|
AP0208046_060323APB_FTO_407147
|
0208046000NRG23060320234449720
|
0412707501
|
06/03/2023
|
Palaparthi Veeramma
|
Palaparthi Veeramma
|
0208046WL190052
|
00078
|
CNRB0013697
|
754
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10041
|
AP0208046_060323APB_FTO_407147
|
0208046000NRG23060320234457278
|
0412707178
|
06/03/2023
|
poleramma
|
poleramma
|
0208046WL190338
|
00415
|
SBIN0003237
|
1091
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10042
|
AP0208046_060323APB_FTO_407147
|
0208046000NRG23060320234457299
|
0412707494
|
06/03/2023
|
lakshimi narayana
|
lakshimi narayana
|
0208046WL190338
|
00019
|
APGB0005108
|
1091
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10043
|
AP0208046_220622APB_FTO_101821
|
0208046000NRG23070620222308897
|
3342348725
|
22/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0208046WL0040674
|
00415
|
SBIN0003237
|
1322
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10044
|
AP0208046_220622APB_FTO_101821
|
0208046000NRG23070620222308959
|
3342349292
|
22/06/2022
|
venkatsravani
|
venkatsravani
|
0208046WL0040674
|
00415
|
SBIN0003237
|
1322
|
27/07/2022
|
A/c Blocked or Frozen
|
|
10045
|
AP0208046_220622APB_FTO_101821
|
0208046000NRG23070620222309157
|
3342348745
|
22/06/2022
|
Eswaramma
|
Eswaramma
|
0208046WL0040674
|
00415
|
SBIN0003237
|
1322
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10046
|
AP0208046_220622APB_FTO_101821
|
0208046000NRG23070620222309184
|
3342348792
|
22/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208046WL0040674
|
00415
|
SBIN0003237
|
1322
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10047
|
AP0208046_090323APB_FTO_411900
|
0208046000NRG23090320234524525
|
0412789896
|
09/03/2023
|
Nehemya
|
Nehemya
|
0208046WL191963
|
00078
|
CNRB0013697
|
853
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10048
|
AP0208046_090323APB_FTO_411900
|
0208046000NRG23090320234524540
|
0412789716
|
09/03/2023
|
Sujatha
|
Sujatha
|
0208046WL191963
|
00468
|
UBIN0533092
|
341
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10049
|
AP0208046_110822APB_FTO_162203
|
0208046000NRG23110820223650325
|
4223165401
|
11/08/2022
|
Subba Reddy
|
Subba Reddy
|
0208046WL0066696
|
00415
|
SBIN0003237
|
1285
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10050
|
AP0208046_121022APB_FTO_240281
|
0208046000NRG23121020223848581
|
6983412256
|
12/10/2022
|
Krishna Reddy
|
Krishna Reddy
|
0208046WL0112848
|
00468
|
UBIN0805815
|
1715
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10051
|
AP0208046_160522APB_FTO_52773
|
0208046000NRG23130520221062566
|
1700337893
|
16/05/2022
|
Nagaramma
|
Nagaramma
|
0208046WL0023617
|
00468
|
UBIN0805815
|
521
|
30/05/2022
|
A/c Blocked or Frozen
|
|
10052
|
AP0208046_160522APB_FTO_52773
|
0208046000NRG23130520221072288
|
1700337988
|
16/05/2022
|
Are.Triveni
|
Are.Triveni
|
0208046WL0023758
|
00468
|
UBIN0805815
|
608
|
30/05/2022
|
Participant not mapped to the product
|
|
10053
|
AP0208046_140622APB_FTO_86198
|
0208046000NRG23130620222686657
|
3339842776
|
14/06/2022
|
Papamma
|
Papamma
|
0208046WL0045518
|
00415
|
SBIN0003237
|
642
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10054
|
AP0208046_160522APB_FTO_52773
|
0208046000NRG23140520221129638
|
1700338021
|
16/05/2022
|
Babulu
|
Babulu
|
0208046WL0024632
|
00415
|
SBIN0003237
|
1027
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10055
|
AP0208046_160522APB_FTO_52773
|
0208046000NRG23140520221129666
|
1700337999
|
16/05/2022
|
Hanumantha Rao
|
Hanumantha Rao
|
0208046WL0024632
|
00415
|
SBIN0003237
|
1027
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10056
|
AP0208046_160522APB_FTO_52773
|
0208046000NRG23140520221129695
|
1700338120
|
16/05/2022
|
Subbamma
|
Subbamma
|
0208046WL0024632
|
00415
|
SBIN0003237
|
1027
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10057
|
AP0208046_150323APB_FTO_416961
|
0208046000NRG23150320234609868
|
0412501076
|
15/03/2023
|
Durgaiah
|
Durgaiah
|
0208046WL194833
|
00468
|
UBIN0805815
|
980
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10058
|
AP0208046_150323APB_FTO_416961
|
0208046000NRG23150320234610210
|
0412500865
|
15/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208046WL194836
|
00468
|
UBIN0805815
|
812
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10059
|
AP0208046_150323APB_FTO_416961
|
0208046000NRG23150320234610238
|
0412501101
|
15/03/2023
|
Chippala Dwaraka
|
Chippala Dwaraka
|
0208046WL194836
|
00468
|
UBIN0805815
|
974
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10060
|
AP0208046_150323APB_FTO_416961
|
0208046000NRG23150320234610267
|
0412500812
|
15/03/2023
|
sathish
|
sathish
|
0208046WL194836
|
00468
|
UBIN0805815
|
650
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10061
|
AP0208046_160522APB_FTO_52773
|
0208046000NRG23150520221163088
|
1700338480
|
16/05/2022
|
Srinu
|
Srinu
|
0208046WL0025075
|
00078
|
CNRB0013697
|
402
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10062
|
AP0208046_160522APB_FTO_52773
|
0208046000NRG23150520221163122
|
1700338160
|
16/05/2022
|
Koteswaramma
|
Koteswaramma
|
0208046WL0025075
|
00415
|
SBIN0003237
|
402
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10063
|
AP0208046_160522APB_FTO_52773
|
0208046000NRG23150520221163304
|
1700338055
|
16/05/2022
|
Sridevi
|
Sridevi
|
0208046WL0025075
|
00415
|
SBIN0003237
|
402
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10064
|
AP0208046_160522APB_FTO_52773
|
0208046000NRG23150520221163314
|
1700338471
|
16/05/2022
|
Anjamma
|
Anjamma
|
0208046WL0025075
|
00078
|
CNRB0013697
|
502
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10065
|
AP0208046_160522APB_FTO_52773
|
0208046000NRG23150520221167682
|
1700338205
|
16/05/2022
|
Elisamma
|
Elisamma
|
0208046WL0025113
|
00078
|
CNRB0013697
|
406
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10066
|
AP0208046_160522APB_FTO_52773
|
0208046000NRG23150520221167715
|
1700338313
|
16/05/2022
|
Rebka
|
Rebka
|
0208046WL0025113
|
00078
|
CNRB0013697
|
406
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10067
|
AP0208046_150722APB_FTO_136642
|
0208046000NRG23150720223586018
|
N0722018193D11
|
15/07/2022
|
Samba
|
Samba
|
0208046WL0060611
|
00415
|
SBIN0003237
|
1070
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10068
|
AP0208046_170522FTO_54434
|
0208046000NRG23170520221259816
|
1700137651
|
17/05/2022
|
Nakkala Koteswaramma
|
Nakkala Koteswaramma
|
0208046WL0026485
|
00415
|
SBIN0003237
|
483
|
30/05/2022
|
No Such Account
|
|
10069
|
AP0208046_170522FTO_54434
|
0208046000NRG23170520221260192
|
1700137658
|
17/05/2022
|
Abhinay sasukumar
|
Abhinay sasukumar
|
0208046WL0026485
|
00415
|
SBIN0003237
|
483
|
30/05/2022
|
Account closed
|
|
10070
|
AP0208046_170622FTO_94753
|
0208046000NRG23170620222887881
|
|
17/06/2022
|
Challa Mariyamma
|
Challa Mariyamma
|
0208046WL0048539
|
00468
|
UBIN0533092
|
1082
|
18/08/2022
|
No Such Account
|
|
10071
|
AP0208046_190622APB_FTO_97061
|
0208046000NRG23190620223009443
|
|
19/06/2022
|
Venkata Rao
|
Venkata Rao
|
0208046WL0049931
|
00078
|
CNRB0013697
|
1223
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10072
|
AP0208046_190622APB_FTO_97061
|
0208046000NRG23190620223009795
|
|
19/06/2022
|
Soban Rao
|
Soban Rao
|
0208046WL0049939
|
00078
|
CNRB0013697
|
1204
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10073
|
AP0208046_190622APB_FTO_97061
|
0208046000NRG23190620223010891
|
|
19/06/2022
|
Janardhana Reddy
|
Janardhana Reddy
|
0208046WL0049966
|
00078
|
CNRB0013697
|
728
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10074
|
AP0208046_190622APB_FTO_97061
|
0208046000NRG23190620223011726
|
|
19/06/2022
|
Swamireddy
|
Swamireddy
|
0208046WL0049974
|
00019
|
APGB0005201
|
536
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10075
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220254195
|
1438391052
|
24/04/2022
|
Sai rajya lakshmi
|
Sai rajya lakshmi
|
0208020WL0009782
|
00415
|
SBIN0003176
|
914
|
23/05/2022
|
Item cancelled
|
|
10076
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220254318
|
1438391124
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0208020WL0009787
|
00019
|
APGB0005055
|
851
|
23/05/2022
|
Item cancelled
|
|
10077
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220254322
|
1438391100
|
24/04/2022
|
Divya Bharathi
|
Divya Bharathi
|
0208020WL0009787
|
00019
|
APGB0005055
|
1021
|
23/05/2022
|
Item cancelled
|
|
10078
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220254336
|
1438391114
|
24/04/2022
|
Padmavathi
|
Padmavathi
|
0208020WL0009787
|
00019
|
APGB0005055
|
851
|
23/05/2022
|
Item cancelled
|
|
10079
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220254424
|
1438391116
|
24/04/2022
|
Sankaramma
|
Sankaramma
|
0208020WL0009789
|
00019
|
APGB0005055
|
871
|
23/05/2022
|
Item cancelled
|
|
10080
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220254440
|
1438391090
|
24/04/2022
|
Anjaneyaraju
|
Anjaneyaraju
|
0208020WL0009789
|
00415
|
SBIN0003176
|
726
|
23/05/2022
|
Item cancelled
|
|
10081
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220257296
|
1438391093
|
24/04/2022
|
Nageswararao
|
Nageswararao
|
0208020WL0009891
|
00415
|
SBIN0003176
|
769
|
23/05/2022
|
Item cancelled
|
|
10082
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220257307
|
1438391098
|
24/04/2022
|
Renuka
|
Renuka
|
0208020WL0009891
|
00019
|
APGB0005055
|
769
|
23/05/2022
|
Item cancelled
|
|
10083
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220257324
|
1438391140
|
24/04/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0208020WL0009891
|
00019
|
APGB0005055
|
769
|
23/05/2022
|
Item cancelled
|
|
10084
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220257589
|
1438391089
|
24/04/2022
|
RAMAKRISHNA
|
RAMAKRISHNA
|
0208020WL0009896
|
00415
|
SBIN0003176
|
918
|
23/05/2022
|
Item cancelled
|
|
10085
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220257590
|
1438391104
|
24/04/2022
|
MOUNIKA
|
MOUNIKA
|
0208020WL0009896
|
00019
|
APGB0005055
|
918
|
23/05/2022
|
Item cancelled
|
|
10086
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220257635
|
1438391132
|
24/04/2022
|
assan
|
assan
|
0208020WL0009896
|
00019
|
APGB0005055
|
918
|
23/05/2022
|
Item cancelled
|
|
10087
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220257655
|
1438391130
|
24/04/2022
|
venkateswrlu
|
venkateswrlu
|
0208020WL0009896
|
00019
|
APGB0005055
|
918
|
23/05/2022
|
Item cancelled
|
|
10088
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220257656
|
1438391141
|
24/04/2022
|
padmavathi
|
padmavathi
|
0208020WL0009896
|
00019
|
APGB0005055
|
918
|
23/05/2022
|
Item cancelled
|
|
10089
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220257657
|
1438391131
|
24/04/2022
|
Pentyala prasad
|
Pentyala prasad
|
0208020WL0009896
|
00019
|
APGB0005055
|
918
|
23/05/2022
|
Item cancelled
|
|
10090
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220257658
|
1438391136
|
24/04/2022
|
Pentyala Sivaparvathi
|
Pentyala Sivaparvathi
|
0208020WL0009896
|
00019
|
APGB0005055
|
918
|
23/05/2022
|
Item cancelled
|
|
10091
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220257659
|
1438391102
|
24/04/2022
|
Kurre Siva Nageswararao
|
Kurre Siva Nageswararao
|
0208020WL0009896
|
00019
|
APGB0005055
|
918
|
23/05/2022
|
Item cancelled
|
|
10092
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220257660
|
1438391137
|
24/04/2022
|
Kurre Harika
|
Kurre Harika
|
0208020WL0009896
|
00019
|
APGB0005055
|
918
|
23/05/2022
|
Item cancelled
|
|
10093
|
AP0208046_310323APB_FTO_446302
|
0208046000NRG22300320224846601
|
1187991686
|
31/03/2023
|
Devasahayam
|
Devasahayam
|
0208046WL2130578
|
00468
|
UBIN0805815
|
207
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10094
|
AP0208046_010223APB_FTO_370417
|
0208046000NRG23010220234090311
|
8596471851
|
01/02/2023
|
Polaiah
|
Polaiah
|
0208046WL0175725
|
00468
|
UBIN0805815
|
419
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10095
|
AP0208046_010822APB_FTO_153539
|
0208046000NRG23010820223636065
|
N072202D40BDF1
|
01/08/2022
|
Haima Rao
|
Haima Rao
|
0208046WL0064299
|
00078
|
CNRB0013697
|
1146
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10096
|
AP0208046_010822APB_FTO_153539
|
0208046000NRG23010820223636137
|
N072202D40B3F1
|
01/08/2022
|
Subbulamma
|
Subbulamma
|
0208046WL0064309
|
00468
|
UBIN0805815
|
1027
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10097
|
AP0208046_010822APB_FTO_153539
|
0208046000NRG23010820223636205
|
N072202D40B7A1
|
01/08/2022
|
Molakareddy
|
Molakareddy
|
0208046WL0064327
|
00415
|
SBIN0003237
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10098
|
AP0208046_010822APB_FTO_153539
|
0208046000NRG23010820223636440
|
N072202D40BBD1
|
01/08/2022
|
Nagarjuna
|
Nagarjuna
|
0208046WL0064356
|
00078
|
CNRB0013697
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10099
|
AP0208046_020922APB_FTO_187327
|
0208046000NRG23020920223707868
|
6869767747
|
02/09/2022
|
Devasahayam
|
Devasahayam
|
0208046WL0075678
|
00468
|
UBIN0805815
|
497
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10100
|
AP0208046_150522APB_FTO_52190
|
0208046000NRG23070520220781878
|
1700347193
|
15/05/2022
|
Dwaraka
|
Dwaraka
|
0208046WL0019386
|
00468
|
UBIN0805815
|
1196
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10101
|
AP0208046_110522FTO_49052
|
0208046000NRG23070520220792273
|
1441342715
|
11/05/2022
|
Gali Padma
|
Gali Padma
|
0208046WL0019528
|
00019
|
APGB0005200
|
868
|
22/05/2022
|
No Such Account
|
|
10102
|
AP0208046_110522FTO_49052
|
0208046000NRG23080520220804256
|
1441342774
|
11/05/2022
|
arani subbarao
|
arani subbarao
|
0208046WL0019712
|
00078
|
CNRB0013697
|
537
|
22/05/2022
|
Account closed
|
|
10103
|
AP0208046_100822FTO_161581
|
0208046000NRG23080820223646869
|
4068707430
|
10/08/2022
|
M Venkayamma
|
M Venkayamma
|
0208046WL0066252
|
00415
|
SBIN0003237
|
1542
|
20/08/2022
|
No Such Account
|
|
10104
|
AP0208046_110622APB_FTO_83076
|
0208046000NRG23090620222470567
|
3339859428
|
11/06/2022
|
Brahmaiah
|
Brahmaiah
|
0208046WL0042707
|
00468
|
UBIN0805815
|
1023
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10105
|
AP0208046_110622APB_FTO_83081
|
0208046000NRG23090620222526289
|
3339839500
|
11/06/2022
|
Ramaraju
|
Ramaraju
|
0208046WL0043449
|
00415
|
SBIN0003237
|
1207
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10106
|
AP0208046_110622APB_FTO_83081
|
0208046000NRG23090620222526406
|
3339839310
|
11/06/2022
|
tirumalleswarao
|
tirumalleswarao
|
0208046WL0043451
|
00415
|
SBIN0003237
|
1220
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10107
|
AP0208046_110522FTO_49052
|
0208046000NRG23100520220906328
|
1441342773
|
11/05/2022
|
arani subbarao
|
arani subbarao
|
0208046WL0021263
|
00078
|
CNRB0013697
|
1069
|
22/05/2022
|
Account closed
|
|
10108
|
AP0208046_110522FTO_49052
|
0208046000NRG23100520220906338
|
1441342732
|
11/05/2022
|
adusumalli durga prasad
|
adusumalli durga prasad
|
0208046WL0021263
|
00019
|
APGB0005231
|
1069
|
22/05/2022
|
No Such Account
|
|
10109
|
AP0208046_110522FTO_49052
|
0208046000NRG23110520220969999
|
1441342860
|
11/05/2022
|
Danduprolu syam babu
|
Danduprolu syam babu
|
0208046WL0022073
|
00078
|
CNRB0013697
|
1128
|
22/05/2022
|
No Such Account
|
|
10110
|
AP0208046_150522APB_FTO_52190
|
0208046000NRG23110520220974989
|
1700347034
|
15/05/2022
|
Musalaiah
|
Musalaiah
|
0208046WL0022214
|
00468
|
UBIN0533092
|
687
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10111
|
AP0208046_150522APB_FTO_52190
|
0208046000NRG23110520220975000
|
1700347122
|
15/05/2022
|
Srivalli
|
Srivalli
|
0208046WL0022214
|
00468
|
UBIN0533092
|
825
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10112
|
AP0208046_150522APB_FTO_52190
|
0208046000NRG23110520220975018
|
1700346615
|
15/05/2022
|
Bullibabu
|
Bullibabu
|
0208046WL0022214
|
00468
|
UBIN0533092
|
825
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10113
|
AP0208046_150522APB_FTO_52190
|
0208046000NRG23110520220975074
|
1700346881
|
15/05/2022
|
vijaya raju
|
vijaya raju
|
0208046WL0022214
|
00468
|
UBIN0533092
|
825
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10114
|
AP0208046_150522APB_FTO_52199
|
0208046000NRG23110520220979746
|
1700346154
|
15/05/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0208046WL0022283
|
00415
|
SBIN0003237
|
1205
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10115
|
AP0208046_150522APB_FTO_52199
|
0208046000NRG23110520220979750
|
1700345943
|
15/05/2022
|
Anantha lakshmi
|
Anantha lakshmi
|
0208046WL0022283
|
00415
|
SBIN0003237
|
1205
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10116
|
AP0208046_110522FTO_49052
|
0208046000NRG23110520220997219
|
1441342662
|
11/05/2022
|
Masthan Valli shaik
|
Masthan Valli shaik
|
0208046WL0022618
|
00078
|
CNRB0013697
|
180
|
22/05/2022
|
No Such Account
|
|
10117
|
AP0208046_160522APB_FTO_52769
|
0208046000NRG23120520221010309
|
1700334698
|
16/05/2022
|
Kommu dayamma
|
Kommu dayamma
|
0208046WL0022814
|
00468
|
UBIN0805815
|
714
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10118
|
AP0208046_150522APB_FTO_52199
|
0208046000NRG23120520221010605
|
1700346033
|
15/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0208046WL0022818
|
00468
|
UBIN0805815
|
755
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10119
|
AP0208046_150522APB_FTO_52199
|
0208046000NRG23120520221015571
|
1700346528
|
15/05/2022
|
Jakraiah
|
Jakraiah
|
0208046WL0022926
|
00415
|
SBIN0003237
|
612
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10120
|
AP0208046_121122APB_FTO_276066
|
0208046000NRG23121120223899937
|
7034744741
|
12/11/2022
|
Elisamma
|
Elisamma
|
0208046WL0133587
|
00078
|
CNRB0013697
|
1010
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10121
|
AP0208046_160522APB_FTO_52769
|
0208046000NRG23130520221048321
|
1700334843
|
16/05/2022
|
Balanagamma
|
Balanagamma
|
0208046WL0023394
|
00415
|
SBIN0003237
|
691
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10122
|
AP0208046_160522APB_FTO_52769
|
0208046000NRG23130520221048328
|
1700334908
|
16/05/2022
|
Tirupathamma
|
Tirupathamma
|
0208046WL0023394
|
00415
|
SBIN0003237
|
691
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10123
|
AP0208046_140223APB_FTO_380067
|
0208046000NRG23140220234189258
|
8950680147
|
14/02/2023
|
Rajamma
|
Rajamma
|
0208046WL180514
|
00078
|
CNRB0013697
|
1140
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10124
|
AP0208046_150223APB_FTO_383594
|
0208046000NRG23150220234227560
|
0254183743
|
15/02/2023
|
Anjamma
|
Anjamma
|
0208046WL181837
|
00468
|
UBIN0805815
|
393
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10125
|
AP0208046_160522APB_FTO_52769
|
0208046000NRG23150520221165159
|
1700334999
|
16/05/2022
|
Gouramma
|
Gouramma
|
0208046WL0025085
|
00468
|
UBIN0805815
|
824
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10126
|
AP0208046_160522APB_FTO_52769
|
0208046000NRG23150520221165240
|
1700335062
|
16/05/2022
|
Jaiyamma
|
Jaiyamma
|
0208046WL0025085
|
00468
|
UBIN0805815
|
824
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10127
|
AP0208046_160522APB_FTO_52769
|
0208046000NRG23150520221165247
|
1700335156
|
16/05/2022
|
Prabhavathi
|
Prabhavathi
|
0208046WL0025085
|
00468
|
UBIN0805815
|
824
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10128
|
AP0208046_170223APB_FTO_386050
|
0208046000NRG23170220234241165
|
0240322084
|
17/02/2023
|
Veeraswami
|
Veeraswami
|
0208046WL182388
|
00415
|
SBIN0003237
|
599
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10129
|
AP0208046_170223APB_FTO_386050
|
0208046000NRG23170220234241186
|
0240322042
|
17/02/2023
|
Durgamma
|
Durgamma
|
0208046WL182388
|
00415
|
SBIN0003237
|
599
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10130
|
AP0208046_170223APB_FTO_386050
|
0208046000NRG23170220234241265
|
0240322181
|
17/02/2023
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0208046WL182388
|
00415
|
SBIN0003237
|
749
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10131
|
AP0208046_170223APB_FTO_386050
|
0208046000NRG23170220234244717
|
0240322172
|
17/02/2023
|
Ramasetti DEVUNIDAYA
|
Ramasetti DEVUNIDAYA
|
0208046WL182597
|
00468
|
UBIN0533092
|
746
|
29/03/2023
|
Account closed
|
|
10132
|
AP0208046_171022FTO_245600
|
0208046000NRG23171020223856886
|
6984375246
|
17/10/2022
|
Potluri Padma
|
Potluri Padma
|
0208046WL0116862
|
00468
|
UBIN0823431
|
1028
|
07/12/2022
|
No Such Account
|
|
10133
|
AP0208046_220422APB_FTO_26877
|
0208046000NRG23200420220149586
|
1109277025
|
22/04/2022
|
Venkateswarlu Reddy
|
Venkateswarlu Reddy
|
0208046WL0007267
|
00468
|
UBIN0805815
|
299
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10134
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220258105
|
1438391134
|
24/04/2022
|
Aruna
|
Aruna
|
0208020WL0009906
|
00019
|
APGB0005055
|
654
|
23/05/2022
|
Item cancelled
|
|
10135
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220258158
|
1438391129
|
24/04/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
0208020WL0009906
|
00019
|
APGB0005055
|
654
|
23/05/2022
|
Item cancelled
|
|
10136
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220259913
|
1438391125
|
24/04/2022
|
Rahel
|
Rahel
|
0208020WL0009949
|
00019
|
APGB0005055
|
646
|
23/05/2022
|
Item cancelled
|
|
10137
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220259938
|
1438391103
|
24/04/2022
|
Srinivasarao
|
Srinivasarao
|
0208020WL0009949
|
00019
|
APGB0005055
|
646
|
23/05/2022
|
Item cancelled
|
|
10138
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220259971
|
1438391127
|
24/04/2022
|
Seeta Venkatrao
|
Seeta Venkatrao
|
0208020WL0009949
|
00019
|
APGB0005055
|
646
|
23/05/2022
|
Item cancelled
|
|
10139
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220259972
|
1438391135
|
24/04/2022
|
Seeta Aruna
|
Seeta Aruna
|
0208020WL0009949
|
00019
|
APGB0005055
|
646
|
23/05/2022
|
Item cancelled
|
|
10140
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220259973
|
1438391139
|
24/04/2022
|
Seeta Haribabu
|
Seeta Haribabu
|
0208020WL0009949
|
00019
|
APGB0005055
|
646
|
23/05/2022
|
Item cancelled
|
|
10141
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220259974
|
1438391099
|
24/04/2022
|
Seeta Anuradha
|
Seeta Anuradha
|
0208020WL0009949
|
00019
|
APGB0005055
|
646
|
23/05/2022
|
Item cancelled
|
|
10142
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220262091
|
1438391138
|
24/04/2022
|
Ankammarao
|
Ankammarao
|
0208020WL0009996
|
00019
|
APGB0005055
|
481
|
23/05/2022
|
Item cancelled
|
|
10143
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220262101
|
1438391126
|
24/04/2022
|
Sayamma
|
Sayamma
|
0208020WL0009996
|
00019
|
APGB0005055
|
481
|
23/05/2022
|
Item cancelled
|
|
10144
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220263836
|
1438391105
|
24/04/2022
|
JYOTHSNA
|
JYOTHSNA
|
0208020WL0010068
|
00019
|
APGB0005055
|
1011
|
23/05/2022
|
Item cancelled
|
|
10145
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220274595
|
1438391076
|
24/04/2022
|
CHANDU
|
CHANDU
|
0208020WL0010362
|
00415
|
SBIN0003176
|
1028
|
23/05/2022
|
Item cancelled
|
|
10146
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220274614
|
1438391067
|
24/04/2022
|
PAVAN KUMAR
|
PAVAN KUMAR
|
0208020WL0010362
|
00415
|
SBIN0003176
|
1028
|
23/05/2022
|
Item cancelled
|
|
10147
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220274644
|
1438391066
|
24/04/2022
|
Venkatasubbulu
|
Venkatasubbulu
|
0208020WL0010362
|
00415
|
SBIN0003176
|
1028
|
23/05/2022
|
Item cancelled
|
|
10148
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220274685
|
1438391070
|
24/04/2022
|
Durga
|
Durga
|
0208020WL0010362
|
00415
|
SBIN0003176
|
1028
|
23/05/2022
|
Item cancelled
|
|
10149
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220274742
|
1438391057
|
24/04/2022
|
AKHILA
|
AKHILA
|
0208020WL0010362
|
00415
|
SBIN0003176
|
1028
|
23/05/2022
|
Item cancelled
|
|
10150
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220274747
|
1438391072
|
24/04/2022
|
Venkata lakshmi
|
Venkata lakshmi
|
0208020WL0010362
|
00415
|
SBIN0003176
|
1028
|
23/05/2022
|
Item cancelled
|
|
10151
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220274775
|
1438391094
|
24/04/2022
|
yarra lingam
|
yarra lingam
|
0208020WL0010362
|
00415
|
SBIN0003176
|
1028
|
23/05/2022
|
Item cancelled
|
|
10152
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220274780
|
1438391056
|
24/04/2022
|
Rama Devi
|
Rama Devi
|
0208020WL0010362
|
00415
|
SBIN0003176
|
857
|
23/05/2022
|
Item cancelled
|
|
10153
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220274795
|
1438391060
|
24/04/2022
|
Peramma
|
Peramma
|
0208020WL0010362
|
00415
|
SBIN0004623
|
685
|
23/05/2022
|
Item cancelled
|
|
10154
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220274796
|
1438391069
|
24/04/2022
|
Tirupatamma
|
Tirupatamma
|
0208020WL0010362
|
00415
|
SBIN0003176
|
1028
|
23/05/2022
|
Item cancelled
|
|
10155
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220276169
|
1438391097
|
24/04/2022
|
Srinadh
|
Srinadh
|
0208020WL0010392
|
00415
|
SBIN0003176
|
1021
|
23/05/2022
|
Item cancelled
|
|
10156
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220276251
|
1438391091
|
24/04/2022
|
Padma
|
Padma
|
0208020WL0010392
|
00415
|
SBIN0003176
|
851
|
23/05/2022
|
Item cancelled
|
|
10157
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220276254
|
1438391051
|
24/04/2022
|
NAGAMANI
|
NAGAMANI
|
0208020WL0010392
|
00415
|
SBIN0003176
|
340
|
23/05/2022
|
Item cancelled
|
|
10158
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220276269
|
1438391078
|
24/04/2022
|
Rattamma
|
Rattamma
|
0208020WL0010392
|
00415
|
SBIN0003176
|
1021
|
23/05/2022
|
Item cancelled
|
|
10159
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220276319
|
1438391081
|
24/04/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208020WL0010392
|
00415
|
SBIN0003176
|
681
|
23/05/2022
|
Item cancelled
|
|
10160
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220276339
|
1438391110
|
24/04/2022
|
Venkatrao
|
Venkatrao
|
0208020WL0010392
|
00019
|
APGB0005105
|
1021
|
23/05/2022
|
Item cancelled
|
|
10161
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220276340
|
1438391055
|
24/04/2022
|
Gangothri
|
Gangothri
|
0208020WL0010392
|
00415
|
SBIN0003176
|
851
|
23/05/2022
|
Item cancelled
|
|
10162
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220280400
|
1438391054
|
24/04/2022
|
Srinu
|
Srinu
|
0208020WL0010470
|
00415
|
SBIN0003176
|
1542
|
23/05/2022
|
Item cancelled
|
|
10163
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220280457
|
1438391050
|
24/04/2022
|
dariya
|
dariya
|
0208020WL0010476
|
00415
|
SBIN0003176
|
1542
|
23/05/2022
|
Item cancelled
|
|
10164
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220280646
|
1438391079
|
24/04/2022
|
Nagendrababu
|
Nagendrababu
|
0208020WL0010484
|
00415
|
SBIN0003176
|
1542
|
23/05/2022
|
Item cancelled
|
|
10165
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220280962
|
1438391092
|
24/04/2022
|
Sk.Abiddin
|
Sk.Abiddin
|
0208020WL0010492
|
00415
|
SBIN0003176
|
1542
|
23/05/2022
|
Item cancelled
|
|
10166
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220281096
|
1438391074
|
24/04/2022
|
Venkata Bhavaneswari
|
Venkata Bhavaneswari
|
0208020WL0010496
|
00415
|
SBIN0003176
|
1542
|
23/05/2022
|
Item cancelled
|
|
10167
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220281103
|
1438391088
|
24/04/2022
|
Babavali
|
Babavali
|
0208020WL0010498
|
00415
|
SBIN0003176
|
1542
|
23/05/2022
|
Item cancelled
|
|
10168
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220281387
|
1438391075
|
24/04/2022
|
rahi munnisa
|
rahi munnisa
|
0208020WL0010501
|
00415
|
SBIN0003176
|
1542
|
23/05/2022
|
Item cancelled
|
|
10169
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220287067
|
1438391053
|
24/04/2022
|
anjaiah
|
anjaiah
|
0208020WL0010615
|
00415
|
SBIN0003176
|
1214
|
23/05/2022
|
Item cancelled
|
|
10170
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220287076
|
1438391101
|
24/04/2022
|
aparna
|
aparna
|
0208020WL0010615
|
00019
|
APGB0005055
|
1214
|
23/05/2022
|
Item cancelled
|
|
10171
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220287988
|
1438391095
|
24/04/2022
|
Ravinayak
|
Ravinayak
|
0208020WL0010636
|
00415
|
SBIN0003176
|
850
|
23/05/2022
|
Item cancelled
|
|
10172
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220287997
|
1438391059
|
24/04/2022
|
Maheshnayak
|
Maheshnayak
|
0208020WL0010636
|
00415
|
SBIN0004623
|
1020
|
23/05/2022
|
Item cancelled
|
|
10173
|
AP0208020_180522APB_FTO_55261
|
0208020000NRG23170520221261122
|
1649793685
|
18/05/2022
|
Ajay
|
Ajay
|
0208020WL0026499
|
00415
|
SBIN0003176
|
798
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10174
|
AP0208020_180522APB_FTO_55261
|
0208020000NRG23170520221261142
|
1649793686
|
18/05/2022
|
anandarao
|
anandarao
|
0208020WL0026499
|
00415
|
SBIN0003176
|
798
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10175
|
AP0208020_180323APB_FTO_420869
|
0208020000NRG23180320234646845
|
0413314800
|
18/03/2023
|
veeranjaneyulu
|
veeranjaneyulu
|
0208020WL195952
|
00415
|
SBIN0003176
|
394
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10176
|
AP0208020_180522APB_FTO_55261
|
0208020000NRG23180520221296040
|
1649793966
|
18/05/2022
|
Chinna Punnareddy
|
Chinna Punnareddy
|
0208020WL0027094
|
00415
|
SBIN0003176
|
693
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
10177
|
AP0208020_180522APB_FTO_55261
|
0208020000NRG23180520221303667
|
1649793636
|
18/05/2022
|
Ramadevi
|
Ramadevi
|
0208020WL0027184
|
00415
|
SBIN0003176
|
513
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10178
|
AP0208020_200622FTO_97764
|
0208020000NRG23190620223021740
|
3340893770
|
20/06/2022
|
THIRUPATHIYA
|
THIRUPATHIYA
|
0208020WL0050143
|
00019
|
APGB0005214
|
1072
|
26/07/2022
|
No Such Account
|
|
10179
|
AP0208020_200522APB_FTO_57306
|
0208020000NRG23200520221369324
|
2072076891
|
20/05/2022
|
Venkayamma
|
Venkayamma
|
0208020WL0028339
|
00019
|
APGB0005055
|
704
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10180
|
AP0208020_200522APB_FTO_57306
|
0208020000NRG23200520221369413
|
2072076979
|
20/05/2022
|
jhaansi
|
jhaansi
|
0208020WL0028339
|
00019
|
APGB0005055
|
704
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10181
|
AP0208020_200522APB_FTO_57306
|
0208020000NRG23200520221369460
|
2072076969
|
20/05/2022
|
kotamma
|
kotamma
|
0208020WL0028339
|
00019
|
APGB0005055
|
704
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10182
|
AP0208020_220522FTO_59081
|
0208020000NRG23200520221410568
|
2072797212
|
22/05/2022
|
Pulipati Subbayamma
|
Pulipati Subbayamma
|
0208020WL0028744
|
00019
|
APGB0005214
|
1080
|
07/06/2022
|
No Such Account
|
|
10183
|
AP0208020_220522FTO_59081
|
0208020000NRG23200520221416322
|
2072797193
|
22/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208020WL0028827
|
00089
|
CBIN0283562
|
1542
|
07/06/2022
|
Account closed
|
|
10184
|
AP0208020_220223APB_FTO_389934
|
0208020000NRG23210220234281835
|
0238665701
|
22/02/2023
|
Hemalatha
|
Hemalatha
|
0208020WL184273
|
00415
|
SBIN0003176
|
1001
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10185
|
AP0208020_220223APB_FTO_389934
|
0208020000NRG23210220234281842
|
0238665508
|
22/02/2023
|
Anjaneyulu
|
Anjaneyulu
|
0208020WL184273
|
00019
|
APGB0005105
|
1001
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10186
|
AP0208020_210323APB_FTO_424253
|
0208020000NRG23210320234702886
|
0408750554
|
21/03/2023
|
Moulabi
|
Moulabi
|
0208020WL197660
|
00019
|
APGB0005055
|
1348
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10187
|
AP0208020_210323FTO_424208
|
0208020000NRG23210320234705948
|
0411828632
|
21/03/2023
|
GaddamMastan vali
|
GaddamMastan vali
|
0208020WL197693
|
00415
|
SBIN0003176
|
1395
|
12/04/2023
|
Account closed
|
|
10188
|
AP0208020_210323APB_FTO_424253
|
0208020000NRG23210320234708637
|
0408750480
|
21/03/2023
|
Jinda bi
|
Jinda bi
|
0208020WL197773
|
00019
|
APGB0005055
|
1230
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10189
|
AP0208046_011022FTO_231061
|
0208046000NRG22011020224935969
|
6915978101
|
01/10/2022
|
Uppalapati nageswara rao
|
Uppalapati nageswara rao
|
0208046WL2133961
|
00078
|
CNRB0013697
|
1225
|
05/12/2022
|
Account closed
|
|
10190
|
AP0208046_011022FTO_231061
|
0208046000NRG22011020224935970
|
6915978102
|
01/10/2022
|
Kukkala polireddy
|
Kukkala polireddy
|
0208046WL2133962
|
00415
|
SBIN0003237
|
219
|
05/12/2022
|
No Such Account
|
|
10191
|
AP0208046_010622APB_FTO_70419
|
0208046000NRG23010620222030615
|
3339812215
|
01/06/2022
|
Brahmaiah
|
Brahmaiah
|
0208046WL0037170
|
00468
|
UBIN0805815
|
1253
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10192
|
AP0208046_010622APB_FTO_70419
|
0208046000NRG23010620222043136
|
3339812391
|
01/06/2022
|
Ankamma
|
Ankamma
|
0208046WL0037360
|
00415
|
SBIN0003237
|
1204
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10193
|
AP0208046_160622APB_FTO_92739
|
0208046000NRG23010620222057411
|
3339808948
|
16/06/2022
|
venkatsravani
|
venkatsravani
|
0208046WL0037538
|
00415
|
SBIN0003237
|
578
|
27/07/2022
|
A/c Blocked or Frozen
|
|
10194
|
AP0208046_160622APB_FTO_92739
|
0208046000NRG23010620222057638
|
3339808908
|
16/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208046WL0037538
|
00415
|
SBIN0003237
|
578
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10195
|
AP0208046_010622APB_FTO_70419
|
0208046000NRG23010620222058184
|
3339812362
|
01/06/2022
|
Janardhana Reddy
|
Janardhana Reddy
|
0208046WL0037545
|
00078
|
CNRB0013697
|
607
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10196
|
AP0208046_010622APB_FTO_70419
|
0208046000NRG23010620222058218
|
3339812795
|
01/06/2022
|
Swamireddy
|
Swamireddy
|
0208046WL0037545
|
00019
|
APGB0005201
|
485
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10197
|
AP0208046_010622APB_FTO_70419
|
0208046000NRG23010620222058235
|
3339812791
|
01/06/2022
|
Sankar Reddy
|
Sankar Reddy
|
0208046WL0037545
|
00415
|
SBIN0003237
|
243
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10198
|
AP0208046_041022FTO_232576
|
0208046000NRG23031020223820626
|
6916061657
|
04/10/2022
|
Potluri padma
|
Potluri padma
|
0208046WL0105990
|
00468
|
UBIN0823431
|
1285
|
05/12/2022
|
No Such Account
|
|
10199
|
AP0208046_110323APB_FTO_413603
|
0208046000NRG23110320234537466
|
0412594644
|
11/03/2023
|
Srinu
|
Srinu
|
0208046WL192571
|
00078
|
CNRB0013697
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10200
|
AP0208046_140422APB_FTO_15964
|
0208046000NRG23130420220044718
|
1438579101
|
14/04/2022
|
Rebka
|
Rebka
|
0208046WL0003388
|
00078
|
CNRB0013697
|
914
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10201
|
AP0208046_140422APB_FTO_15964
|
0208046000NRG23130420220044721
|
1438578781
|
14/04/2022
|
Sridevi
|
Sridevi
|
0208046WL0003388
|
00415
|
SBIN0003237
|
914
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10202
|
AP0208046_130722APB_FTO_134779
|
0208046000NRG23130720223575471
|
|
13/07/2022
|
Elisamma
|
Elisamma
|
0208046WL0060139
|
00078
|
CNRB0013697
|
1222
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10203
|
AP0208046_140622FTO_86180
|
0208046000NRG23140620222716610
|
N06220257582D1
|
14/06/2022
|
Shaik Mahabubu Subani
|
Shaik Mahabubu Subani
|
0208046WL0045975
|
00415
|
SBIN0003237
|
673
|
19/08/2022
|
No Such Account
|
|
10204
|
AP0208046_140622FTO_86180
|
0208046000NRG23140620222716769
|
N0622025757911
|
14/06/2022
|
Shaik jalani
|
Shaik jalani
|
0208046WL0045975
|
00019
|
APGB0005201
|
807
|
19/08/2022
|
No Such Account
|
|
10205
|
AP0208046_160622APB_FTO_92739
|
0208046000NRG23140620222722130
|
3339809136
|
16/06/2022
|
Eswaramma
|
Eswaramma
|
0208046WL0046045
|
00415
|
SBIN0003237
|
1320
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10206
|
AP0208046_200223FTO_386992
|
0208046000NRG23160220234238570
|
9212459997
|
20/02/2023
|
T Yedukondalu
|
T Yedukondalu
|
0208046WL0182265
|
00415
|
SBIN0003237
|
1212
|
27/02/2023
|
Account closed
|
|
10207
|
AP0208046_200223FTO_386992
|
0208046000NRG23160220234238571
|
9212459998
|
20/02/2023
|
G PUNNAIAH
|
G PUNNAIAH
|
0208046WL0182266
|
00691
|
IPOS0000001
|
818
|
27/02/2023
|
No Such Account
|
|
10208
|
AP0208046_160522APB_FTO_53557
|
0208046000NRG23160520221206082
|
1700325187
|
16/05/2022
|
Venkatarao
|
Venkatarao
|
0208046WL0025809
|
00078
|
CNRB0013697
|
400
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10209
|
AP0208046_160522APB_FTO_53557
|
0208046000NRG23160520221206083
|
1700325268
|
16/05/2022
|
gopi
|
gopi
|
0208046WL0025809
|
00078
|
CNRB0013697
|
400
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10210
|
AP0208046_160522APB_FTO_53557
|
0208046000NRG23160520221206153
|
1700325255
|
16/05/2022
|
Supraja
|
Supraja
|
0208046WL0025809
|
00078
|
CNRB0013697
|
1199
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10211
|
AP0208046_160522APB_FTO_53557
|
0208046000NRG23160520221206174
|
1700325132
|
16/05/2022
|
Krishna Kumari
|
Krishna Kumari
|
0208046WL0025809
|
00078
|
CNRB0013697
|
400
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10212
|
AP0208046_160522APB_FTO_53557
|
0208046000NRG23160520221206177
|
1700325169
|
16/05/2022
|
Narayana
|
Narayana
|
0208046WL0025809
|
00078
|
CNRB0013697
|
1199
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10213
|
AP0208046_160522APB_FTO_53557
|
0208046000NRG23160520221206181
|
1700325184
|
16/05/2022
|
Malleswari
|
Malleswari
|
0208046WL0025809
|
00078
|
CNRB0013697
|
400
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10214
|
AP0208046_170822APB_FTO_166209
|
0208046000NRG23170820223655169
|
4223447749
|
17/08/2022
|
Subba Reddy
|
Subba Reddy
|
0208046WL0068063
|
00415
|
SBIN0003237
|
1542
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10215
|
AP0208046_181122APB_FTO_282735
|
0208046000NRG23181120223910101
|
7035972158
|
18/11/2022
|
Elisamma
|
Elisamma
|
0208046WL0137463
|
00078
|
CNRB0013697
|
1340
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10216
|
AP0208046_190622FTO_97050
|
0208046000NRG23190620223005833
|
|
19/06/2022
|
Shaik Mahabubu Subani
|
Shaik Mahabubu Subani
|
0208046WL0049864
|
00415
|
SBIN0003237
|
1205
|
18/08/2022
|
No Such Account
|
|
10217
|
AP0208046_190622FTO_97050
|
0208046000NRG23190620223006048
|
|
19/06/2022
|
Shaik jalani
|
Shaik jalani
|
0208046WL0049864
|
00019
|
APGB0005201
|
1205
|
18/08/2022
|
No Such Account
|
|
10218
|
AP0208046_190622FTO_97050
|
0208046000NRG23190620223009423
|
|
19/06/2022
|
Maruboina ASWINI
|
Maruboina ASWINI
|
0208046WL0049929
|
00415
|
SBIN0003237
|
1257
|
18/08/2022
|
No Such Account
|
|
10219
|
AP0208046_190622FTO_97050
|
0208046000NRG23190620223009424
|
|
19/06/2022
|
Lakshmi Alagani
|
Lakshmi Alagani
|
0208046WL0049929
|
00078
|
CNRB0013697
|
1257
|
18/08/2022
|
No Such Account
|
|
10220
|
AP0208046_190622FTO_97050
|
0208046000NRG23190620223011657
|
|
19/06/2022
|
Munnam Venkayamma
|
Munnam Venkayamma
|
0208046WL0049974
|
00415
|
SBIN0003237
|
893
|
18/08/2022
|
No Such Account
|
|
10221
|
AP0208046_190622FTO_97050
|
0208046000NRG23190620223011751
|
|
19/06/2022
|
A. Rami Reddy
|
A. Rami Reddy
|
0208046WL0049974
|
00415
|
SBIN0003237
|
1072
|
18/08/2022
|
No Such Account
|
|
10222
|
AP0208046_190622FTO_97050
|
0208046000NRG23190620223011767
|
|
19/06/2022
|
A venka reddy
|
A venka reddy
|
0208046WL0049974
|
00415
|
SBIN0003237
|
1072
|
18/08/2022
|
No Such Account
|
|
10223
|
AP0208046_200622APB_FTO_98108
|
0208046000NRG23200620223040251
|
|
20/06/2022
|
Hanumantha Rao
|
Hanumantha Rao
|
0208046WL0050385
|
00415
|
SBIN0003237
|
1211
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10224
|
AP0208046_200622APB_FTO_98108
|
0208046000NRG23200620223048388
|
|
20/06/2022
|
Ramu
|
Ramu
|
0208046WL0050506
|
00468
|
UBIN0805815
|
1214
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10225
|
AP0208046_200622APB_FTO_98108
|
0208046000NRG23200620223048548
|
|
20/06/2022
|
Raghavulu
|
Raghavulu
|
0208046WL0050506
|
00468
|
UBIN0805815
|
405
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10226
|
AP0208046_200622APB_FTO_98108
|
0208046000NRG23200620223048595
|
|
20/06/2022
|
hai mavathi
|
hai mavathi
|
0208046WL0050506
|
00468
|
UBIN0805815
|
1214
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10227
|
AP0208046_200622APB_FTO_98108
|
0208046000NRG23200620223048616
|
|
20/06/2022
|
chenchamma
|
chenchamma
|
0208046WL0050506
|
00468
|
UBIN0805815
|
1214
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10228
|
AP0208046_200622APB_FTO_98108
|
0208046000NRG23200620223050341
|
|
20/06/2022
|
Ramachandra Rao
|
Ramachandra Rao
|
0208046WL0050547
|
00468
|
UBIN0805815
|
1209
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10229
|
AP0208046_200622APB_FTO_98108
|
0208046000NRG23200620223050478
|
|
20/06/2022
|
Lakshmi
|
Lakshmi
|
0208046WL0050547
|
00468
|
UBIN0805815
|
1209
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10230
|
AP0208046_200622APB_FTO_98108
|
0208046000NRG23200620223050489
|
|
20/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208046WL0050547
|
00468
|
UBIN0805815
|
1209
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10231
|
AP0208046_200622APB_FTO_98108
|
0208046000NRG23200620223050525
|
|
20/06/2022
|
Venkata Swami
|
Venkata Swami
|
0208046WL0050547
|
00468
|
UBIN0805815
|
1209
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10232
|
AP0208046_200622APB_FTO_98108
|
0208046000NRG23200620223050568
|
|
20/06/2022
|
Nagamani
|
Nagamani
|
0208046WL0050547
|
00468
|
UBIN0805815
|
1209
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10233
|
AP0208020_220223APB_FTO_389934
|
0208020000NRG23220220234316972
|
0238665523
|
22/02/2023
|
Sreenunayak
|
Sreenunayak
|
0208020WL185259
|
00019
|
APGB0005197
|
1007
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10234
|
AP0208020_220223APB_FTO_389934
|
0208020000NRG23220220234316973
|
0238665466
|
22/02/2023
|
Karunabayi
|
Karunabayi
|
0208020WL185259
|
00078
|
CNRB0004469
|
1007
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10235
|
AP0208020_220223APB_FTO_389934
|
0208020000NRG23220220234317007
|
0238665710
|
22/02/2023
|
Pothuraju
|
Pothuraju
|
0208020WL185259
|
00415
|
SBIN0003176
|
806
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10236
|
AP0208020_220223APB_FTO_389934
|
0208020000NRG23220220234317016
|
0238665746
|
22/02/2023
|
Kumar raju
|
Kumar raju
|
0208020WL185259
|
00415
|
SBIN0003176
|
806
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10237
|
AP0208046_070522APB_FTO_43903
|
0208046000NRG23070520220773213
|
1438439600
|
07/05/2022
|
Ashok
|
Ashok
|
0208046WL0019219
|
00468
|
UBIN0533092
|
614
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10238
|
AP0208046_070522APB_FTO_43903
|
0208046000NRG23070520220773231
|
1438439352
|
07/05/2022
|
Babu
|
Babu
|
0208046WL0019219
|
00468
|
UBIN0533092
|
920
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
10239
|
AP0208046_070522APB_FTO_43903
|
0208046000NRG23070520220773238
|
1438439418
|
07/05/2022
|
Gresamma
|
Gresamma
|
0208046WL0019219
|
00468
|
UBIN0533092
|
920
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10240
|
AP0208046_070522APB_FTO_43903
|
0208046000NRG23070520220773414
|
1438439445
|
07/05/2022
|
Suseela
|
Suseela
|
0208046WL0019219
|
00468
|
UBIN0533092
|
920
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10241
|
AP0208046_150522APB_FTO_52186
|
0208046000NRG23070520220781771
|
1700342710
|
15/05/2022
|
Pedda Namberlu
|
Pedda Namberlu
|
0208046WL0019386
|
00468
|
UBIN0805815
|
1196
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10242
|
AP0208046_150522APB_FTO_52186
|
0208046000NRG23070520220793251
|
1700342872
|
15/05/2022
|
Subbareddy
|
Subbareddy
|
0208046WL0019533
|
00468
|
UBIN0805815
|
196
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10243
|
AP0208046_150522APB_FTO_52186
|
0208046000NRG23070520220793269
|
1700342502
|
15/05/2022
|
Nagaramma
|
Nagaramma
|
0208046WL0019533
|
00468
|
UBIN0805815
|
293
|
30/05/2022
|
A/c Blocked or Frozen
|
|
10244
|
AP0208046_150522APB_FTO_52186
|
0208046000NRG23070520220793296
|
1700342531
|
15/05/2022
|
Sujatha
|
Sujatha
|
0208046WL0019533
|
00468
|
UBIN0805815
|
293
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10245
|
AP0208046_150522APB_FTO_52186
|
0208046000NRG23070520220793302
|
1700342620
|
15/05/2022
|
Mutyalamma
|
Mutyalamma
|
0208046WL0019533
|
00468
|
UBIN0805815
|
293
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10246
|
AP0208046_150522APB_FTO_52186
|
0208046000NRG23070520220793341
|
1700342859
|
15/05/2022
|
Srinivasareddy
|
Srinivasareddy
|
0208046WL0019533
|
00468
|
UBIN0805815
|
293
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10247
|
AP0208046_150522APB_FTO_52186
|
0208046000NRG23070520220793344
|
1700342551
|
15/05/2022
|
Andramma
|
Andramma
|
0208046WL0019533
|
00468
|
UBIN0805815
|
293
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10248
|
AP0208046_150522APB_FTO_52186
|
0208046000NRG23090520220834207
|
1700342575
|
15/05/2022
|
Ramachandra Rao
|
Ramachandra Rao
|
0208046WL0020107
|
00468
|
UBIN0805815
|
850
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10249
|
AP0208046_150522APB_FTO_52186
|
0208046000NRG23090520220834286
|
1700342399
|
15/05/2022
|
Lakshmi
|
Lakshmi
|
0208046WL0020107
|
00468
|
UBIN0805815
|
850
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10250
|
AP0208046_150522APB_FTO_52186
|
0208046000NRG23090520220834327
|
1700342512
|
15/05/2022
|
Venkata Swami
|
Venkata Swami
|
0208046WL0020107
|
00468
|
UBIN0805815
|
850
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10251
|
AP0208046_090922APB_FTO_198937
|
0208046000NRG23090920223732197
|
6867097769
|
09/09/2022
|
Molakareddy
|
Molakareddy
|
0208046WL0081550
|
00415
|
SBIN0003237
|
1028
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10252
|
AP0208046_130422APB_FTO_14171
|
0208046000NRG23120420220010326
|
1202160270
|
13/04/2022
|
Krishna Reddy
|
Krishna Reddy
|
0208046WL0001099
|
00468
|
UBIN0805815
|
1470
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10253
|
AP0208046_130422APB_FTO_14171
|
0208046000NRG23120420220012034
|
1202160524
|
13/04/2022
|
Savitri
|
Savitri
|
0208046WL0001316
|
00415
|
SBIN0003237
|
1207
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10254
|
AP0208046_130422APB_FTO_14171
|
0208046000NRG23120420220014319
|
1202160545
|
13/04/2022
|
sri hari
|
sri hari
|
0208046WL0001457
|
00415
|
SBIN0003237
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10255
|
AP0208046_130422APB_FTO_14171
|
0208046000NRG23120420220014783
|
1202160725
|
13/04/2022
|
rafi
|
rafi
|
0208046WL0001511
|
00019
|
APGB0005201
|
1213
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10256
|
AP0208046_130422APB_FTO_14171
|
0208046000NRG23120420220016159
|
1202160716
|
13/04/2022
|
Samsonu
|
Samsonu
|
0208046WL0001592
|
00078
|
CNRB0013697
|
1009
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10257
|
AP0208046_130422APB_FTO_14171
|
0208046000NRG23120420220016170
|
1202160664
|
13/04/2022
|
Pandi Adamu
|
Pandi Adamu
|
0208046WL0001592
|
00078
|
CNRB0013697
|
1009
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10258
|
AP0208046_130422APB_FTO_14171
|
0208046000NRG23130420220037274
|
1202160304
|
13/04/2022
|
Katti Veerendra
|
Katti Veerendra
|
0208046WL0003042
|
00415
|
SBIN0003237
|
735
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10259
|
AP0208046_130422APB_FTO_14171
|
0208046000NRG23130420220038316
|
1202160607
|
13/04/2022
|
Swamulu
|
Swamulu
|
0208046WL0003115
|
00078
|
CNRB0013697
|
980
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10260
|
AP0208046_160522APB_FTO_53396
|
0208046000NRG23130520221049562
|
1700339755
|
16/05/2022
|
Subbareddy
|
Subbareddy
|
0208046WL0023416
|
00468
|
UBIN0805815
|
642
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10261
|
AP0208046_160522APB_FTO_53396
|
0208046000NRG23130520221049580
|
1700339501
|
16/05/2022
|
Sujatha
|
Sujatha
|
0208046WL0023416
|
00468
|
UBIN0805815
|
642
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10262
|
AP0208046_160522APB_FTO_53396
|
0208046000NRG23130520221049587
|
1700339791
|
16/05/2022
|
Mutyalamma
|
Mutyalamma
|
0208046WL0023416
|
00468
|
UBIN0805815
|
642
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10263
|
AP0208046_160522APB_FTO_53396
|
0208046000NRG23130520221049601
|
1700339727
|
16/05/2022
|
Srinivasareddy
|
Srinivasareddy
|
0208046WL0023416
|
00468
|
UBIN0805815
|
642
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10264
|
AP0208046_160522APB_FTO_53396
|
0208046000NRG23130520221062923
|
1700339885
|
16/05/2022
|
Ramachandra Rao
|
Ramachandra Rao
|
0208046WL0023622
|
00468
|
UBIN0805815
|
961
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10265
|
AP0208046_160522APB_FTO_53396
|
0208046000NRG23130520221063096
|
1700339485
|
16/05/2022
|
Venkata Swami
|
Venkata Swami
|
0208046WL0023622
|
00468
|
UBIN0805815
|
961
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10266
|
AP0208046_160522APB_FTO_53396
|
0208046000NRG23130520221125304
|
1700339903
|
16/05/2022
|
Raghavulu
|
Raghavulu
|
0208046WL0024544
|
00468
|
UBIN0805815
|
767
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10267
|
AP0208046_150922APB_FTO_206463
|
0208046000NRG23150920223753686
|
6861736866
|
15/09/2022
|
Molakareddy
|
Molakareddy
|
0208046WL0088181
|
00415
|
SBIN0003237
|
1285
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10268
|
AP0208046_160522APB_FTO_53396
|
0208046000NRG23160520221195556
|
1700340096
|
16/05/2022
|
Samba
|
Samba
|
0208046WL0025631
|
00415
|
SBIN0003237
|
1031
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10269
|
AP0208046_160622APB_FTO_92758
|
0208046000NRG23160620222851652
|
3339832446
|
16/06/2022
|
Are.Triveni
|
Are.Triveni
|
0208046WL0047950
|
00468
|
UBIN0805815
|
1390
|
27/07/2022
|
Participant not mapped to the product
|
|
10270
|
AP0208046_160622APB_FTO_92758
|
0208046000NRG23160620222869322
|
3339832517
|
16/06/2022
|
Tirupathamma
|
Tirupathamma
|
0208046WL0048251
|
00415
|
SBIN0003237
|
1205
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10271
|
AP0208046_170522APB_FTO_54442
|
0208046000NRG23170520221260100
|
1649295990
|
17/05/2022
|
nageswara rao
|
nageswara rao
|
0208046WL0026485
|
00019
|
APGB0005201
|
483
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10272
|
AP0208046_170522APB_FTO_54442
|
0208046000NRG23170520221260190
|
1649296011
|
17/05/2022
|
Srinu
|
Srinu
|
0208046WL0026485
|
00078
|
CNRB0013697
|
483
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10273
|
AP0208046_170622APB_FTO_94817
|
0208046000NRG23170620222887763
|
3339831261
|
17/06/2022
|
Harish
|
Harish
|
0208046WL0048539
|
00415
|
SBIN0003237
|
649
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10274
|
AP0208046_170622APB_FTO_94805
|
0208046000NRG23170620222888953
|
3339841568
|
17/06/2022
|
Ramaraju
|
Ramaraju
|
0208046WL0048556
|
00415
|
SBIN0003237
|
1192
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10275
|
AP0208046_170622APB_FTO_94805
|
0208046000NRG23170620222892875
|
3339841383
|
17/06/2022
|
tirumalleswarao
|
tirumalleswarao
|
0208046WL0048586
|
00415
|
SBIN0003237
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10276
|
AP0208046_040522APB_FTO_40053
|
0208046000NRG23040520220638188
|
1330785377
|
04/05/2022
|
Edukondalu
|
Edukondalu
|
0208046WL0017110
|
00415
|
SBIN0003237
|
1181
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10277
|
AP0208046_080522APB_FTO_44784
|
0208046000NRG23040520220641360
|
1424416209
|
08/05/2022
|
Savitri
|
Savitri
|
0208046WL0017175
|
00415
|
SBIN0003237
|
1452
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10278
|
AP0208046_040522APB_FTO_40053
|
0208046000NRG23040520220642555
|
1330785477
|
04/05/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0208046WL0017205
|
00415
|
SBIN0003237
|
817
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10279
|
AP0208046_040522APB_FTO_40053
|
0208046000NRG23040520220642569
|
1330785548
|
04/05/2022
|
Venkata Narasamma
|
Venkata Narasamma
|
0208046WL0017205
|
00468
|
UBIN0805815
|
817
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10280
|
AP0208046_040522APB_FTO_40053
|
0208046000NRG23040520220642604
|
1330785419
|
04/05/2022
|
Sivanandini
|
Sivanandini
|
0208046WL0017205
|
00468
|
UBIN0805815
|
817
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10281
|
AP0208046_040522APB_FTO_40053
|
0208046000NRG23040520220642624
|
1330784953
|
04/05/2022
|
Subhas Chandrabosh Reddy
|
Subhas Chandrabosh Reddy
|
0208046WL0017205
|
00468
|
UBIN0805815
|
817
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10282
|
AP0208046_040522APB_FTO_40053
|
0208046000NRG23040520220642625
|
1330785005
|
04/05/2022
|
Varalakshmi
|
Varalakshmi
|
0208046WL0017205
|
00468
|
UBIN0805815
|
817
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10283
|
AP0208046_040522APB_FTO_40053
|
0208046000NRG23040520220642684
|
1330785276
|
04/05/2022
|
Raghavamma
|
Raghavamma
|
0208046WL0017205
|
00468
|
UBIN0805815
|
681
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10284
|
AP0208046_040522APB_FTO_40053
|
0208046000NRG23040520220642696
|
1330785478
|
04/05/2022
|
Ramakrishna Reddy
|
Ramakrishna Reddy
|
0208046WL0017205
|
00415
|
SBIN0003237
|
817
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10285
|
AP0208046_040522APB_FTO_40053
|
0208046000NRG23040520220642706
|
1330785161
|
04/05/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0208046WL0017205
|
00468
|
UBIN0805815
|
681
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10286
|
AP0208046_040522APB_FTO_40053
|
0208046000NRG23040520220642716
|
1330784984
|
04/05/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0208046WL0017205
|
00468
|
UBIN0805815
|
272
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10287
|
AP0208046_040522APB_FTO_40053
|
0208046000NRG23040520220642774
|
1330785279
|
04/05/2022
|
Ragavamma
|
Ragavamma
|
0208046WL0017205
|
00468
|
UBIN0805815
|
817
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
10288
|
AP0208046_040522APB_FTO_40053
|
0208046000NRG23040520220642837
|
1330784961
|
04/05/2022
|
Ragavareddy
|
Ragavareddy
|
0208046WL0017205
|
00468
|
UBIN0805815
|
817
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10289
|
AP0208046_040522APB_FTO_40053
|
0208046000NRG23040520220643068
|
1330785674
|
04/05/2022
|
Poleramma
|
Poleramma
|
0208046WL0017206
|
00468
|
UBIN0805815
|
734
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10290
|
AP0208046_040722FTO_123288
|
0208046000NRG23040720223476731
|
|
04/07/2022
|
Maruboina ASWINI
|
Maruboina ASWINI
|
0208046WL0057654
|
00415
|
SBIN0003237
|
1277
|
18/08/2022
|
No Such Account
|
|
10291
|
AP0208046_040822APB_FTO_157629
|
0208046000NRG23040820223640682
|
N08220036BF491
|
04/08/2022
|
Subba Reddy
|
Subba Reddy
|
0208046WL0065200
|
00415
|
SBIN0003237
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10292
|
AP0208046_041122APB_FTO_268061
|
0208046000NRG23041120223890002
|
|
04/11/2022
|
Tirupathamma
|
Tirupathamma
|
0208046WL0128792
|
00415
|
SBIN0003237
|
205
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10293
|
AP0208046_080522APB_FTO_44784
|
0208046000NRG23050520220687427
|
1424416873
|
08/05/2022
|
Narayana
|
Narayana
|
0208046WL0017856
|
00078
|
CNRB0013697
|
721
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10294
|
AP0208046_080522APB_FTO_44784
|
0208046000NRG23060520220735747
|
1424416720
|
08/05/2022
|
Tirupathamma
|
Tirupathamma
|
0208046WL0018701
|
00415
|
SBIN0003237
|
886
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10295
|
AP0208046_170622APB_FTO_94805
|
0208046000NRG23170620222928035
|
3339841808
|
17/06/2022
|
Anjamma
|
Anjamma
|
0208046WL0049049
|
00078
|
CNRB0013697
|
752
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10296
|
AP0208046_170622APB_FTO_94805
|
0208046000NRG23170620222928384
|
3339841174
|
17/06/2022
|
Elisamma
|
Elisamma
|
0208046WL0049053
|
00078
|
CNRB0013697
|
980
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10297
|
AP0208046_170622APB_FTO_95088
|
0208046000NRG23170620222955662
|
3339857407
|
17/06/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0208046WL0049358
|
00468
|
UBIN0805815
|
1065
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10298
|
AP0208046_170622APB_FTO_95088
|
0208046000NRG23170620222958295
|
3339857142
|
17/06/2022
|
Sujata
|
Sujata
|
0208046WL0049373
|
00468
|
UBIN0805815
|
1261
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10299
|
AP0208046_170622APB_FTO_95088
|
0208046000NRG23170620222958695
|
3339856916
|
17/06/2022
|
Brahmaiah
|
Brahmaiah
|
0208046WL0049381
|
00468
|
UBIN0805815
|
1266
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10300
|
AP0208046_170622APB_FTO_95088
|
0208046000NRG23170620222958949
|
3339857171
|
17/06/2022
|
Bharathi
|
Bharathi
|
0208046WL0049382
|
00468
|
UBIN0805815
|
1267
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10301
|
AP0208046_190622FTO_97357
|
0208046000NRG23190620223023385
|
|
19/06/2022
|
Gali Padma
|
Gali Padma
|
0208046WL0050169
|
00019
|
APGB0005200
|
1306
|
18/08/2022
|
No Such Account
|
|
10302
|
AP0208046_190622APB_FTO_97385
|
0208046000NRG23190620223023761
|
|
19/06/2022
|
Tirupathamma
|
Tirupathamma
|
0208046WL0050176
|
00468
|
UBIN0805815
|
1257
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10303
|
AP0208046_190622APB_FTO_97385
|
0208046000NRG23190620223023762
|
|
19/06/2022
|
Koti Subba Rao
|
Koti Subba Rao
|
0208046WL0050176
|
00468
|
UBIN0805815
|
1257
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10304
|
AP0208046_190622APB_FTO_97385
|
0208046000NRG23190620223023765
|
N06220258AA281
|
19/06/2022
|
Poleru
|
Poleru
|
0208046WL0050176
|
00468
|
UBIN0805815
|
1257
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10305
|
AP0208046_190622APB_FTO_97385
|
0208046000NRG23190620223023805
|
|
19/06/2022
|
Nagamalleswara Rao
|
Nagamalleswara Rao
|
0208046WL0050176
|
00468
|
UBIN0805815
|
1257
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10306
|
AP0208046_200123APB_FTO_354391
|
0208046000NRG23200120234024025
|
8615916592
|
20/01/2023
|
Nageswara Rao
|
Nageswara Rao
|
0208046WL0169888
|
00415
|
SBIN0003237
|
1335
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10307
|
AP0208046_200123APB_FTO_354391
|
0208046000NRG23200120234025095
|
8615916607
|
20/01/2023
|
Nagamalleswari
|
Nagamalleswari
|
0208046WL0170020
|
00078
|
CNRB0013697
|
969
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10308
|
AP0208046_200123APB_FTO_354391
|
0208046000NRG23200120234025137
|
8615916506
|
20/01/2023
|
DEVUNIDAYA
|
DEVUNIDAYA
|
0208046WL0170020
|
00468
|
UBIN0805564
|
969
|
09/02/2023
|
Account closed
|
|
10309
|
AP0208046_210422FTO_23991
|
0208046000NRG23200420220149574
|
1193290576
|
21/04/2022
|
Asodi Nagamalleswari
|
Asodi Nagamalleswari
|
0208046WL0007267
|
00468
|
UBIN0805815
|
299
|
13/05/2022
|
No Such Account
|
|
10310
|
AP0208046_210422FTO_23991
|
0208046000NRG23200420220163820
|
1193290512
|
21/04/2022
|
Petti srinivas reddy
|
Petti srinivas reddy
|
0208046WL0007640
|
00078
|
CNRB0013697
|
266
|
13/05/2022
|
No Such Account
|
|
10311
|
AP0208046_200522APB_FTO_57853
|
0208046000NRG23200520221424635
|
1969404626
|
20/05/2022
|
Tirupathamma
|
Tirupathamma
|
0208046WL0028910
|
00415
|
SBIN0003237
|
750
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10312
|
AP0208046_200522APB_FTO_57853
|
0208046000NRG23200520221427997
|
1969404765
|
20/05/2022
|
Samba
|
Samba
|
0208046WL0028960
|
00415
|
SBIN0003237
|
865
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10313
|
AP0208046_200622FTO_98093
|
0208046000NRG23200620223050856
|
N062202589CE21
|
20/06/2022
|
Tanniru Yedukondalu
|
Tanniru Yedukondalu
|
0208046WL0050552
|
00415
|
SBIN0003237
|
1212
|
18/08/2022
|
Account closed
|
|
10314
|
AP0208046_220622APB_FTO_101893
|
0208046000NRG23220620223153195
|
3342306484
|
22/06/2022
|
Tirupathamma
|
Tirupathamma
|
0208046WL0052136
|
00415
|
SBIN0003237
|
604
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10315
|
AP0208046_220622APB_FTO_101877
|
0208046000NRG23220620223161954
|
3342345490
|
22/06/2022
|
Bharathi
|
Bharathi
|
0208046WL0052291
|
00468
|
UBIN0805815
|
1259
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10316
|
AP0208046_080522APB_FTO_44784
|
0208046000NRG23060520220735792
|
1424416681
|
08/05/2022
|
Subba Reddy
|
Subba Reddy
|
0208046WL0018701
|
00415
|
SBIN0003237
|
886
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10317
|
AP0208046_080622APB_FTO_78415
|
0208046000NRG23070620222300840
|
3339836998
|
08/06/2022
|
Venkata Rao
|
Venkata Rao
|
0208046WL0040563
|
00078
|
CNRB0013697
|
627
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10318
|
AP0208046_080622APB_FTO_78415
|
0208046000NRG23070620222300884
|
3339836990
|
08/06/2022
|
Soban Rao
|
Soban Rao
|
0208046WL0040563
|
00078
|
CNRB0013697
|
627
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10319
|
AP0208046_070922FTO_195470
|
0208046000NRG23070920223724514
|
6862779167
|
07/09/2022
|
sudheer kumar
|
sudheer kumar
|
0208046WL0079831
|
00468
|
UBIN0533092
|
1406
|
03/12/2022
|
Account closed
|
|
10320
|
AP0208046_080622APB_FTO_78415
|
0208046000NRG23080620222407299
|
3339837015
|
08/06/2022
|
gopi
|
gopi
|
0208046WL0041889
|
00415
|
SBIN0003237
|
863
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10321
|
AP0208046_110622APB_FTO_83090
|
0208046000NRG23090620222497554
|
3339838705
|
11/06/2022
|
Are.Triveni
|
Are.Triveni
|
0208046WL0043098
|
00468
|
UBIN0805815
|
1021
|
27/07/2022
|
Participant not mapped to the product
|
|
10322
|
AP0208046_110622APB_FTO_83090
|
0208046000NRG23090620222502176
|
3339838644
|
11/06/2022
|
Ragavulu
|
Ragavulu
|
0208046WL0043169
|
00415
|
SBIN0003237
|
1344
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10323
|
AP0208046_110622APB_FTO_83090
|
0208046000NRG23090620222518134
|
3339838697
|
11/06/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0208046WL0043347
|
00468
|
UBIN0805815
|
1283
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10324
|
AP0208046_100223APB_FTO_378490
|
0208046000NRG23100220234166463
|
8840266255
|
10/02/2023
|
Nagamalleswari
|
Nagamalleswari
|
0208046WL179218
|
00078
|
CNRB0013697
|
1015
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10325
|
AP0208046_100223APB_FTO_378490
|
0208046000NRG23100220234166520
|
8840266228
|
10/02/2023
|
DEVUNIDAYA
|
DEVUNIDAYA
|
0208046WL179218
|
00468
|
UBIN0805564
|
1015
|
16/02/2023
|
Account closed
|
|
10326
|
AP0208046_150522APB_FTO_52217
|
0208046000NRG23100520220906251
|
1700343539
|
15/05/2022
|
Soban Rao
|
Soban Rao
|
0208046WL0021263
|
00078
|
CNRB0013697
|
1069
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10327
|
AP0208046_150522APB_FTO_52217
|
0208046000NRG23100520220906268
|
1700343933
|
15/05/2022
|
Nagaraju
|
Nagaraju
|
0208046WL0021263
|
00078
|
CNRB0013697
|
1069
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10328
|
AP0208046_150522APB_FTO_52217
|
0208046000NRG23100520220927800
|
1700343970
|
15/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208046WL0021556
|
00078
|
CNRB0013697
|
1075
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10329
|
AP0208046_150522APB_FTO_52217
|
0208046000NRG23100520220927821
|
1700343604
|
15/05/2022
|
Ramakrishna
|
Ramakrishna
|
0208046WL0021556
|
00078
|
CNRB0013697
|
1075
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10330
|
AP0208046_150522APB_FTO_52217
|
0208046000NRG23100520220927843
|
1700344129
|
15/05/2022
|
Subba Rao
|
Subba Rao
|
0208046WL0021556
|
00078
|
CNRB0013697
|
1075
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10331
|
AP0208046_110622APB_FTO_83233
|
0208046000NRG23100620222538225
|
3339819752
|
11/06/2022
|
Anjamma
|
Anjamma
|
0208046WL0043616
|
00078
|
CNRB0013697
|
1217
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10332
|
AP0208046_110622APB_FTO_83233
|
0208046000NRG23100620222554357
|
3339820044
|
11/06/2022
|
Srinu
|
Srinu
|
0208046WL0043815
|
00078
|
CNRB0013697
|
1221
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10333
|
AP0208046_110622APB_FTO_83233
|
0208046000NRG23100620222554534
|
3339819698
|
11/06/2022
|
Elisamma
|
Elisamma
|
0208046WL0043815
|
00078
|
CNRB0013697
|
1221
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10334
|
AP0208046_150522APB_FTO_52217
|
0208046000NRG23110520220969887
|
1700343489
|
15/05/2022
|
Savitri
|
Savitri
|
0208046WL0022073
|
00415
|
SBIN0003237
|
1128
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10335
|
AP0208046_150522APB_FTO_52217
|
0208046000NRG23110520220996779
|
1700344149
|
15/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208046WL0022614
|
00019
|
APGB0005201
|
159
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10336
|
AP0208046_150522APB_FTO_52217
|
0208046000NRG23110520220996780
|
1700343809
|
15/05/2022
|
Sarojini
|
Sarojini
|
0208046WL0022614
|
00415
|
SBIN0003237
|
638
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10337
|
AP0208046_150522APB_FTO_52217
|
0208046000NRG23110520220997290
|
1700343684
|
15/05/2022
|
Ankamma
|
Ankamma
|
0208046WL0022621
|
00415
|
SBIN0003237
|
968
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10338
|
AP0208046_150522APB_FTO_52217
|
0208046000NRG23120520221033013
|
1700343990
|
15/05/2022
|
Jayamma
|
Jayamma
|
0208046WL0023170
|
00078
|
CNRB0013697
|
1048
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10339
|
AP0208046_150522APB_FTO_52217
|
0208046000NRG23120520221033024
|
1700344069
|
15/05/2022
|
Akkamma
|
Akkamma
|
0208046WL0023170
|
00078
|
CNRB0013697
|
1048
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10340
|
AP0208046_150522APB_FTO_52217
|
0208046000NRG23120520221033032
|
1700343635
|
15/05/2022
|
Venkata Rao
|
Venkata Rao
|
0208046WL0023170
|
00078
|
CNRB0013697
|
1048
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10341
|
AP0208046_150522APB_FTO_52217
|
0208046000NRG23120520221033121
|
1700343992
|
15/05/2022
|
akkamma
|
akkamma
|
0208046WL0023170
|
00078
|
CNRB0013697
|
1048
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10342
|
AP0208046_130123APB_FTO_349290
|
0208046000NRG23130120234008666
|
8596482007
|
13/01/2023
|
Nagamalleswari
|
Nagamalleswari
|
0208046WL0167079
|
00078
|
CNRB0013697
|
915
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10343
|
AP0208046_130123APB_FTO_349290
|
0208046000NRG23130120234008719
|
8596481849
|
13/01/2023
|
DEVUNIDAYA
|
DEVUNIDAYA
|
0208046WL0167079
|
00468
|
UBIN0805564
|
1098
|
08/02/2023
|
Account closed
|
|
10344
|
AP0208046_130422APB_FTO_14207
|
0208046000NRG23130420220039042
|
1202090415
|
13/04/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0208046WL0003155
|
00415
|
SBIN0003237
|
970
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10345
|
AP0208020_210422APB_FTO_25490
|
0208020000NRG23210420220186162
|
1201573722
|
21/04/2022
|
Padma
|
Padma
|
0208020WL0008175
|
00468
|
UBIN0813877
|
403
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10346
|
AP0208020_220622APB_FTO_101137
|
0208020000NRG23220620223143082
|
3342159471
|
22/06/2022
|
Suseela
|
Suseela
|
0208020WL0052014
|
00415
|
SBIN0003176
|
838
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10347
|
AP0208020_220622APB_FTO_101137
|
0208020000NRG23220620223143108
|
3342159358
|
22/06/2022
|
Veeraiah
|
Veeraiah
|
0208020WL0052014
|
00468
|
UBIN0813877
|
838
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10348
|
AP0208020_220622APB_FTO_102119
|
0208020000NRG23220620223162673
|
3342156378
|
22/06/2022
|
Peturu
|
Peturu
|
0208020WL0052299
|
00078
|
CNRB0013717
|
780
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10349
|
AP0208020_220622APB_FTO_102119
|
0208020000NRG23220620223162798
|
3342156459
|
22/06/2022
|
samadanam
|
samadanam
|
0208020WL0052299
|
00019
|
APGB0005105
|
975
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10350
|
AP0208020_220622APB_FTO_102119
|
0208020000NRG23220620223162905
|
3342156106
|
22/06/2022
|
vali
|
vali
|
0208020WL0052299
|
00415
|
SBIN0003176
|
975
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10351
|
AP0208020_220622APB_FTO_102119
|
0208020000NRG23220620223162934
|
3342156239
|
22/06/2022
|
Bhagyamma
|
Bhagyamma
|
0208020WL0052299
|
00415
|
SBIN0003176
|
975
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10352
|
AP0208020_251122APB_FTO_291739
|
0208020000NRG23221120223917209
|
7034004438
|
25/11/2022
|
Perayya
|
Perayya
|
0208020WL0140596
|
00078
|
CNRB0013717
|
1799
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10353
|
AP0208020_240123APB_FTO_357963
|
0208020000NRG23240120234038675
|
8597691790
|
24/01/2023
|
Chinna Nageswararao
|
Chinna Nageswararao
|
0208020WL0171885
|
00415
|
SBIN0003176
|
690
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10354
|
AP0208020_240123APB_FTO_357963
|
0208020000NRG23240120234038688
|
8597691736
|
24/01/2023
|
Poturaju
|
Poturaju
|
0208020WL0171885
|
00415
|
SBIN0003176
|
1151
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10355
|
AP0208020_240123APB_FTO_357963
|
0208020000NRG23240120234039001
|
8597691575
|
24/01/2023
|
V.Nagendramma
|
V.Nagendramma
|
0208020WL0171898
|
00468
|
UBIN0813877
|
808
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10356
|
AP0208020_240123APB_FTO_357963
|
0208020000NRG23240120234040568
|
8597691922
|
24/01/2023
|
chandolu alla bhi
|
chandolu alla bhi
|
0208020WL0172142
|
00415
|
SBIN0021170
|
1156
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10357
|
AP0208020_240223APB_FTO_392880
|
0208020000NRG23240220234331118
|
0240458193
|
24/02/2023
|
nageswararao
|
nageswararao
|
0208020WL185847
|
00019
|
APGB0005214
|
943
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10358
|
AP0208020_240223APB_FTO_392880
|
0208020000NRG23240220234331639
|
0240458198
|
24/02/2023
|
Ramadevi
|
Ramadevi
|
0208020WL185868
|
00019
|
APGB0005214
|
1206
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10359
|
AP0208020_240223APB_FTO_392880
|
0208020000NRG23240220234336597
|
0240458309
|
24/02/2023
|
jayarao
|
jayarao
|
0208020WL186040
|
00415
|
SBIN0003176
|
1014
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10360
|
AP0208020_250323APB_FTO_430211
|
0208020000NRG23240320234749041
|
0509581076
|
25/03/2023
|
Lakshmi
|
Lakshmi
|
0208020WL199203
|
00415
|
SBIN0003176
|
1030
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10361
|
AP0208020_250323APB_FTO_430211
|
0208020000NRG23240320234749069
|
0509580418
|
25/03/2023
|
Durga
|
Durga
|
0208020WL199204
|
00468
|
UBIN0813877
|
1257
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10362
|
AP0208020_250522APB_FTO_61706
|
0208020000NRG23240520221595437
|
7035850954
|
25/05/2022
|
Mariyamma
|
Mariyamma
|
0208020WL0031534
|
00019
|
APGB0005055
|
1281
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10363
|
AP0208020_250522APB_FTO_61706
|
0208020000NRG23240520221595508
|
7035850963
|
25/05/2022
|
kotamma
|
kotamma
|
0208020WL0031534
|
00019
|
APGB0005055
|
1281
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10364
|
AP0208020_250522APB_FTO_61724
|
0208020000NRG23240520221604469
|
7035853601
|
25/05/2022
|
K.Pikala Naiak
|
K.Pikala Naiak
|
0208020WL0031623
|
00691
|
IPOS0000001
|
1000
|
09/12/2022
|
Participant not mapped to the product
|
|
10365
|
AP0208020_250522APB_FTO_61724
|
0208020000NRG23240520221604546
|
7035853860
|
25/05/2022
|
kousya nayak
|
kousya nayak
|
0208020WL0031623
|
00468
|
UBIN0813877
|
1000
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10366
|
AP0208020_250522APB_FTO_61706
|
0208020000NRG23240520221604748
|
7035850485
|
25/05/2022
|
SaiKiran
|
SaiKiran
|
0208020WL0031623
|
00415
|
SBIN0003176
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10367
|
AP0208020_250522APB_FTO_61706
|
0208020000NRG23240520221604762
|
7035851102
|
25/05/2022
|
TRIVENI SUSMITHA
|
TRIVENI SUSMITHA
|
0208020WL0031623
|
00468
|
UBIN0813877
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10368
|
AP0208020_250522APB_FTO_61706
|
0208020000NRG23240520221608077
|
7035850994
|
25/05/2022
|
Kameswaramma
|
Kameswaramma
|
0208020WL0031665
|
00415
|
SBIN0003176
|
921
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10369
|
AP0208020_250522APB_FTO_61706
|
0208020000NRG23240520221608174
|
7035850650
|
25/05/2022
|
jyothi
|
jyothi
|
0208020WL0031665
|
00468
|
UBIN0813877
|
921
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10370
|
AP0208020_250522APB_FTO_61706
|
0208020000NRG23240520221608325
|
7035850924
|
25/05/2022
|
mahendra
|
mahendra
|
0208020WL0031665
|
00415
|
SBIN0021170
|
921
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10371
|
AP0208020_250522APB_FTO_61706
|
0208020000NRG23240520221608369
|
7035850680
|
25/05/2022
|
Masthani
|
Masthani
|
0208020WL0031665
|
00468
|
UBIN0813877
|
921
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10372
|
AP0208020_250323APB_FTO_430211
|
0208020000NRG23250320234754811
|
0509580555
|
25/03/2023
|
Bujji
|
Bujji
|
0208020WL199505
|
00415
|
SBIN0003176
|
907
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10373
|
AP0208020_250323APB_FTO_430211
|
0208020000NRG23250320234754845
|
0509580663
|
25/03/2023
|
Sujata
|
Sujata
|
0208020WL199505
|
00415
|
SBIN0003176
|
1088
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10374
|
AP0208020_250522APB_FTO_61724
|
0208020000NRG23250520221633422
|
7035854231
|
25/05/2022
|
Kiran
|
Kiran
|
0208020WL0031939
|
00415
|
SBIN0003176
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10375
|
AP0208046_080622APB_FTO_78291
|
0208046000NRG23060620222288213
|
3339845679
|
08/06/2022
|
Rama Krishna
|
Rama Krishna
|
0208046WL0040409
|
00468
|
UBIN0533092
|
853
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10376
|
AP0208046_080622APB_FTO_78291
|
0208046000NRG23060620222288421
|
3339845140
|
08/06/2022
|
Srinu
|
Srinu
|
0208046WL0040412
|
00468
|
UBIN0533092
|
337
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10377
|
AP0208046_080622APB_FTO_78291
|
0208046000NRG23060620222288491
|
3339845196
|
08/06/2022
|
Ravi Kumar
|
Ravi Kumar
|
0208046WL0040412
|
00468
|
UBIN0533092
|
1010
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10378
|
AP0208046_060822APB_FTO_159017
|
0208046000NRG23060820223643807
|
N0822006A96051
|
06/08/2022
|
Subbulamma
|
Subbulamma
|
0208046WL0065650
|
00468
|
UBIN0805815
|
813
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10379
|
AP0208046_080622APB_FTO_78291
|
0208046000NRG23070620222300814
|
3339845523
|
08/06/2022
|
Subba Rao
|
Subba Rao
|
0208046WL0040562
|
00078
|
CNRB0013697
|
1262
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10380
|
AP0208046_120522APB_FTO_49897
|
0208046000NRG23090520220843854
|
1440685652
|
12/05/2022
|
Babulu
|
Babulu
|
0208046WL0020266
|
00415
|
SBIN0003237
|
1031
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10381
|
AP0208046_120522APB_FTO_49897
|
0208046000NRG23100520220880185
|
1440685528
|
12/05/2022
|
Samba
|
Samba
|
0208046WL0020913
|
00415
|
SBIN0003237
|
1023
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10382
|
AP0208046_160522APB_FTO_52764
|
0208046000NRG23100520220921962
|
1649678891
|
16/05/2022
|
Kondalu
|
Kondalu
|
0208046WL0021449
|
00078
|
CNRB0013697
|
1145
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10383
|
AP0208046_160522APB_FTO_52764
|
0208046000NRG23110520220995584
|
1649678363
|
16/05/2022
|
Samsonu
|
Samsonu
|
0208046WL0022597
|
00078
|
CNRB0013697
|
1508
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10384
|
AP0208046_160522APB_FTO_52764
|
0208046000NRG23110520220996000
|
1649678519
|
16/05/2022
|
Haima Rao
|
Haima Rao
|
0208046WL0022604
|
00078
|
CNRB0013697
|
1078
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10385
|
AP0208046_160522APB_FTO_52764
|
0208046000NRG23120520221006434
|
1649678462
|
16/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0208046WL0022735
|
00078
|
CNRB0013697
|
1088
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10386
|
AP0208046_160522APB_FTO_52764
|
0208046000NRG23120520221008173
|
1649678553
|
16/05/2022
|
Devasahayam
|
Devasahayam
|
0208046WL0022761
|
00468
|
UBIN0805815
|
1016
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10387
|
AP0208046_160522APB_FTO_52764
|
0208046000NRG23120520221010148
|
1649678650
|
16/05/2022
|
dvaraka
|
dvaraka
|
0208046WL0022812
|
00468
|
UBIN0805815
|
730
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10388
|
AP0208046_160522APB_FTO_52764
|
0208046000NRG23120520221015054
|
1649678788
|
16/05/2022
|
Subbaratnam
|
Subbaratnam
|
0208046WL0022916
|
00078
|
CNRB0013697
|
1190
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10389
|
AP0208046_160522APB_FTO_52764
|
0208046000NRG23120520221016116
|
1649678469
|
16/05/2022
|
Mastanvalli
|
Mastanvalli
|
0208046WL0022928
|
00078
|
CNRB0013697
|
636
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10390
|
AP0208046_160522APB_FTO_52764
|
0208046000NRG23120520221016170
|
1649678918
|
16/05/2022
|
Narayana
|
Narayana
|
0208046WL0022928
|
00078
|
CNRB0013697
|
1273
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10391
|
AP0208046_120522APB_FTO_49897
|
0208046000NRG23120520221024024
|
1440685620
|
12/05/2022
|
Venkayamma
|
Venkayamma
|
0208046WL0023057
|
00415
|
SBIN0003237
|
1128
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10392
|
AP0208046_120522APB_FTO_49897
|
0208046000NRG23120520221024079
|
1440686019
|
12/05/2022
|
Molakamma
|
Molakamma
|
0208046WL0023057
|
00415
|
SBIN0003237
|
1128
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10393
|
AP0208046_120522APB_FTO_49897
|
0208046000NRG23120520221024110
|
1440686104
|
12/05/2022
|
Janardhana Reddy
|
Janardhana Reddy
|
0208046WL0023057
|
00078
|
CNRB0013697
|
376
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10394
|
AP0208046_120522APB_FTO_49897
|
0208046000NRG23120520221024119
|
1440686068
|
12/05/2022
|
DyvalaLakshmi
|
DyvalaLakshmi
|
0208046WL0023057
|
00415
|
SBIN0003237
|
940
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10395
|
AP0208046_120522APB_FTO_49897
|
0208046000NRG23120520221024155
|
1440686073
|
12/05/2022
|
Vimala
|
Vimala
|
0208046WL0023057
|
00415
|
SBIN0003237
|
1128
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10396
|
AP0208046_160522APB_FTO_52764
|
0208046000NRG23120520221033034
|
1649679101
|
16/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208046WL0023170
|
00078
|
CNRB0013697
|
599
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10397
|
AP0208046_130722FTO_134711
|
0208046000NRG23130720223574545
|
|
13/07/2022
|
Challa mariyamma
|
Challa mariyamma
|
0208046WL0060104
|
00045
|
BARB0ONGOLE
|
1213
|
18/08/2022
|
No Such Account
|
|
10398
|
AP0208046_140422FTO_15951
|
0208046000NRG23140420220049238
|
1193288117
|
14/04/2022
|
Challa Mariyamma
|
Challa Mariyamma
|
0208046WL0003649
|
00468
|
UBIN0533092
|
482
|
13/05/2022
|
No Such Account
|
|
10399
|
AP0208046_160422APB_FTO_18699
|
0208046000NRG23140420220058668
|
1201118114
|
16/04/2022
|
Mallikarjuna
|
Mallikarjuna
|
0208046WL0004012
|
00415
|
SBIN0003237
|
880
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10400
|
AP0208046_160422APB_FTO_18699
|
0208046000NRG23140420220058669
|
1201118170
|
16/04/2022
|
Manikyam
|
Manikyam
|
0208046WL0004012
|
00415
|
SBIN0003237
|
880
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10401
|
AP0208046_160422APB_FTO_18699
|
0208046000NRG23140420220058711
|
1201118120
|
16/04/2022
|
Venkatamma
|
Venkatamma
|
0208046WL0004014
|
00415
|
SBIN0003237
|
1261
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10402
|
AP0208046_160422APB_FTO_18699
|
0208046000NRG23140420220058794
|
1201118261
|
16/04/2022
|
Sriramulu
|
Sriramulu
|
0208046WL0004016
|
00415
|
SBIN0003237
|
304
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10403
|
AP0208046_160422APB_FTO_18699
|
0208046000NRG23140420220058859
|
1201118247
|
16/04/2022
|
Edukondalu
|
Edukondalu
|
0208046WL0004017
|
00415
|
SBIN0003237
|
428
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10404
|
AP0208046_160522APB_FTO_52764
|
0208046000NRG23150520221168174
|
1649678932
|
16/05/2022
|
Balakrishnaiah
|
Balakrishnaiah
|
0208046WL0025119
|
00078
|
CNRB0013697
|
679
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10405
|
AP0208046_160522APB_FTO_52764
|
0208046000NRG23150520221168214
|
1649678927
|
16/05/2022
|
Srinivasaravu
|
Srinivasaravu
|
0208046WL0025119
|
00078
|
CNRB0013697
|
1357
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10406
|
AP0208046_160522APB_FTO_52764
|
0208046000NRG23150520221168261
|
1649679100
|
16/05/2022
|
Venkatarao
|
Venkatarao
|
0208046WL0025119
|
00078
|
CNRB0013697
|
1357
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10407
|
AP0208046_160522APB_FTO_52764
|
0208046000NRG23150520221168262
|
1649679024
|
16/05/2022
|
gopi
|
gopi
|
0208046WL0025119
|
00078
|
CNRB0013697
|
1357
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10408
|
AP0208046_160522APB_FTO_52764
|
0208046000NRG23150520221168322
|
1649679012
|
16/05/2022
|
Supraja
|
Supraja
|
0208046WL0025119
|
00078
|
CNRB0013697
|
1357
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10409
|
AP0208046_160522APB_FTO_52764
|
0208046000NRG23150520221168339
|
1649678526
|
16/05/2022
|
Krishna Kumari
|
Krishna Kumari
|
0208046WL0025119
|
00078
|
CNRB0013697
|
1357
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10410
|
AP0208046_160522APB_FTO_52764
|
0208046000NRG23150520221168344
|
1649679076
|
16/05/2022
|
Malleswari
|
Malleswari
|
0208046WL0025119
|
00078
|
CNRB0013697
|
1357
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10411
|
AP0208046_150722FTO_136638
|
0208046000NRG23150720223586053
|
N072201826A3E1
|
15/07/2022
|
K vasu
|
K vasu
|
0208046WL0060611
|
00415
|
SBIN0003237
|
1070
|
17/08/2022
|
Account closed
|
|
10412
|
AP0208046_160422APB_FTO_18699
|
0208046000NRG23160420220073060
|
1201118034
|
16/04/2022
|
Krishna Reddy
|
Krishna Reddy
|
0208046WL0004597
|
00468
|
UBIN0805815
|
735
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10413
|
AP0208046_160522FTO_52762
|
0208046000NRG23160520221181971
|
1700160765
|
16/05/2022
|
Danduprolu syam babu
|
Danduprolu syam babu
|
0208046WL0025388
|
00078
|
CNRB0013697
|
1032
|
30/05/2022
|
No Such Account
|
|
10414
|
AP0208046_160522FTO_53405
|
0208046000NRG23160520221198717
|
1700115657
|
16/05/2022
|
arani subbarao
|
arani subbarao
|
0208046WL0025659
|
00078
|
CNRB0013697
|
193
|
30/05/2022
|
Account closed
|
|
10415
|
AP0208046_160522FTO_53405
|
0208046000NRG23160520221202139
|
1700115649
|
16/05/2022
|
Rohini Koteswararao
|
Rohini Koteswararao
|
0208046WL0025734
|
00078
|
CNRB0013697
|
196
|
30/05/2022
|
No Such Account
|
|
10416
|
AP0208046_160522FTO_53405
|
0208046000NRG23160520221202905
|
1700115824
|
16/05/2022
|
Pralayakaveri Srinu
|
Pralayakaveri Srinu
|
0208046WL0025742
|
00468
|
UBIN0805815
|
470
|
30/05/2022
|
No Such Account
|
|
10417
|
AP0208046_160522FTO_53405
|
0208046000NRG23160520221203985
|
1700115645
|
16/05/2022
|
Vasantha lakshmi
|
Vasantha lakshmi
|
0208046WL0025769
|
00078
|
CNRB0013697
|
1112
|
30/05/2022
|
No Such Account
|
|
10418
|
AP0208046_160622FTO_92685
|
0208046000NRG23160620222869479
|
N06220257588D1
|
16/06/2022
|
usharani
|
usharani
|
0208046WL0048251
|
00415
|
SBIN0003237
|
1205
|
19/08/2022
|
Account closed
|
|
10419
|
AP0208046_160622FTO_92685
|
0208046000NRG23160620222869483
|
N0622025758851
|
16/06/2022
|
Atla snehanjali
|
Atla snehanjali
|
0208046WL0048251
|
00415
|
SBIN0003237
|
1205
|
19/08/2022
|
No Such Account
|
|
10420
|
AP0208046_170622APB_FTO_95109
|
0208046000NRG23170620222964344
|
|
17/06/2022
|
Veeraswami
|
Veeraswami
|
0208046WL0049434
|
00415
|
SBIN0003237
|
1207
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10421
|
AP0208046_170622APB_FTO_95109
|
0208046000NRG23170620222964345
|
|
17/06/2022
|
Sarojinamma
|
Sarojinamma
|
0208046WL0049434
|
00045
|
BARB0ONGOLE
|
1207
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10422
|
AP0208046_170622APB_FTO_95109
|
0208046000NRG23170620222964354
|
|
17/06/2022
|
Srirammurthi
|
Srirammurthi
|
0208046WL0049434
|
00415
|
SBIN0003237
|
1207
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10423
|
AP0208046_170622APB_FTO_95109
|
0208046000NRG23170620222964362
|
|
17/06/2022
|
Durgamma
|
Durgamma
|
0208046WL0049434
|
00415
|
SBIN0003237
|
1207
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10424
|
AP0208046_170622APB_FTO_95109
|
0208046000NRG23170620222964452
|
|
17/06/2022
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0208046WL0049434
|
00415
|
SBIN0003237
|
1207
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10425
|
AP0208046_170622APB_FTO_95109
|
0208046000NRG23170620222964490
|
|
17/06/2022
|
Vijaya Nirmala
|
Vijaya Nirmala
|
0208046WL0049434
|
00415
|
SBIN0003237
|
1207
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10426
|
AP0208046_181022APB_FTO_246112
|
0208046000NRG23181020223857930
|
6984674933
|
18/10/2022
|
Krishna Reddy
|
Krishna Reddy
|
0208046WL0117415
|
00468
|
UBIN0805815
|
980
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10427
|
AP0208046_200223APB_FTO_387357
|
0208046000NRG23200220234265616
|
9212274527
|
20/02/2023
|
Venkata Rao
|
Venkata Rao
|
0208046WL183633
|
00078
|
CNRB0013697
|
1028
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10428
|
AP0208046_230422APB_FTO_27705
|
0208046000NRG23200420220149634
|
1109402578
|
23/04/2022
|
Mutyalamma
|
Mutyalamma
|
0208046WL0007267
|
00468
|
UBIN0805815
|
299
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10429
|
AP0208046_230422APB_FTO_27705
|
0208046000NRG23210420220174761
|
1109402563
|
23/04/2022
|
Sriramulu
|
Sriramulu
|
0208046WL0007896
|
00415
|
SBIN0003237
|
1210
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10430
|
AP0208046_230422APB_FTO_27705
|
0208046000NRG23210420220177992
|
1109402557
|
23/04/2022
|
Edukondalu
|
Edukondalu
|
0208046WL0007991
|
00415
|
SBIN0003237
|
1230
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10431
|
AP0208046_230422APB_FTO_27705
|
0208046000NRG23220420220197785
|
1109402793
|
23/04/2022
|
Venkatamma
|
Venkatamma
|
0208046WL0008475
|
00415
|
SBIN0003237
|
1258
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10432
|
AP0208046_220622FTO_101685
|
0208046000NRG23220620223153314
|
N062202CE442C1
|
22/06/2022
|
Atla snehanjali
|
Atla snehanjali
|
0208046WL0052136
|
00415
|
SBIN0003237
|
1208
|
19/08/2022
|
No Such Account
|
|
10433
|
AP0208046_230422APB_FTO_27705
|
0208046000NRG23230420220235685
|
1109402969
|
23/04/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0208046WL0009284
|
00415
|
SBIN0003237
|
675
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10434
|
AP0208046_230422APB_FTO_27705
|
0208046000NRG23230420220235688
|
1109402677
|
23/04/2022
|
Anantha lakshmi
|
Anantha lakshmi
|
0208046WL0009284
|
00415
|
SBIN0003237
|
675
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10435
|
AP0208046_230422APB_FTO_27705
|
0208046000NRG23230420220235980
|
1109402689
|
23/04/2022
|
Babu Rao
|
Babu Rao
|
0208046WL0009299
|
00415
|
SBIN0003237
|
729
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10436
|
AP0208046_230422APB_FTO_27705
|
0208046000NRG23230420220236020
|
1109403207
|
23/04/2022
|
Suresh
|
Suresh
|
0208046WL0009299
|
00415
|
SBIN0003237
|
729
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10437
|
AP0208046_230422APB_FTO_27705
|
0208046000NRG23230420220236024
|
1109402735
|
23/04/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208046WL0009299
|
00415
|
SBIN0003237
|
729
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10438
|
AP0208046_230422APB_FTO_27705
|
0208046000NRG23230420220236057
|
1109403079
|
23/04/2022
|
Medikonda Rama Swami
|
Medikonda Rama Swami
|
0208046WL0009299
|
00415
|
SBIN0003237
|
729
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10439
|
AP0208046_230422APB_FTO_27705
|
0208046000NRG23230420220236127
|
1109402777
|
23/04/2022
|
Bujji
|
Bujji
|
0208046WL0009299
|
00415
|
SBIN0003237
|
608
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10440
|
AP0208046_230522FTO_60052
|
0208046000NRG23230520221510818
|
2027465253
|
23/05/2022
|
Gali Padma
|
Gali Padma
|
0208046WL0030267
|
00019
|
APGB0005200
|
1017
|
06/06/2022
|
No Such Account
|
|
10441
|
AP0208046_230922FTO_217085
|
0208046000NRG23230920223786393
|
6864444484
|
23/09/2022
|
Vallabuni Naga Manikyam
|
Vallabuni Naga Manikyam
|
0208046WL0096404
|
00468
|
UBIN0805815
|
651
|
03/12/2022
|
A/c Blocked or Frozen
|
|
10442
|
AP0208046_230922FTO_217085
|
0208046000NRG23230920223786396
|
6864444485
|
23/09/2022
|
Vallabuni Naga Manikyam
|
Vallabuni Naga Manikyam
|
0208046WL0096404
|
00468
|
UBIN0805815
|
1209
|
03/12/2022
|
A/c Blocked or Frozen
|
|
10443
|
AP0208046_230922FTO_217085
|
0208046000NRG23230920223786401
|
6864444488
|
23/09/2022
|
Vallabuni Naga Manikyam
|
Vallabuni Naga Manikyam
|
0208046WL0096404
|
00468
|
UBIN0805815
|
959
|
03/12/2022
|
A/c Blocked or Frozen
|
|
10444
|
AP0208046_230922FTO_217085
|
0208046000NRG23230920223786402
|
6864444486
|
23/09/2022
|
Vallabuni Naga Manikyam
|
Vallabuni Naga Manikyam
|
0208046WL0096404
|
00468
|
UBIN0805815
|
1193
|
03/12/2022
|
A/c Blocked or Frozen
|
|
10445
|
AP0208046_230922FTO_217085
|
0208046000NRG23230920223786403
|
6864444487
|
23/09/2022
|
Vallabuni Naga Manikyam
|
Vallabuni Naga Manikyam
|
0208046WL0096404
|
00468
|
UBIN0805815
|
703
|
03/12/2022
|
A/c Blocked or Frozen
|
|
10446
|
AP0208046_240422APB_FTO_30030
|
0208046000NRG23240420220286303
|
1152702104
|
24/04/2022
|
Anantha lakshmi
|
Anantha lakshmi
|
0208046WL0010604
|
00415
|
SBIN0003237
|
1264
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10447
|
AP0208046_240422APB_FTO_30030
|
0208046000NRG23240420220292387
|
1152702463
|
24/04/2022
|
Samsonu
|
Samsonu
|
0208046WL0010739
|
00078
|
CNRB0013697
|
1231
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10448
|
AP0208046_240422APB_FTO_30030
|
0208046000NRG23240420220292414
|
1152702654
|
24/04/2022
|
Saramma
|
Saramma
|
0208046WL0010739
|
00078
|
CNRB0013697
|
205
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10449
|
AP0208046_240422APB_FTO_30030
|
0208046000NRG23240420220292470
|
1152702725
|
24/04/2022
|
Soban Rao
|
Soban Rao
|
0208046WL0010742
|
00078
|
CNRB0013697
|
830
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10450
|
AP0208046_240422APB_FTO_30030
|
0208046000NRG23240420220299285
|
1152702141
|
24/04/2022
|
Babulu
|
Babulu
|
0208046WL0010871
|
00415
|
SBIN0003237
|
1350
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10451
|
AP0208020_230422APB_FTO_28508
|
0208020000NRG23220420220209660
|
1243810966
|
23/04/2022
|
Ramadevi
|
Ramadevi
|
0208020WL0008807
|
00019
|
APGB0005214
|
850
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10452
|
AP0208020_230422APB_FTO_28508
|
0208020000NRG23220420220219928
|
1243810811
|
23/04/2022
|
Chinna Anjaiah
|
Chinna Anjaiah
|
0208020WL0009049
|
00415
|
SBIN0004623
|
215
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10453
|
AP0208020_220622APB_FTO_102142
|
0208020000NRG23220620223172104
|
3342153176
|
22/06/2022
|
Lakshmi
|
Lakshmi
|
0208020WL0052432
|
00468
|
UBIN0813877
|
947
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10454
|
AP0208020_220622APB_FTO_102142
|
0208020000NRG23220620223172142
|
3342153171
|
22/06/2022
|
Venkataramanamma
|
Venkataramanamma
|
0208020WL0052432
|
00468
|
UBIN0813877
|
947
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10455
|
AP0208020_220622APB_FTO_102142
|
0208020000NRG23220620223172386
|
3342153245
|
22/06/2022
|
Narasamma
|
Narasamma
|
0208020WL0052434
|
00415
|
SBIN0003176
|
761
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10456
|
AP0208020_220622APB_FTO_102142
|
0208020000NRG23220620223172391
|
3342153274
|
22/06/2022
|
Nagaraja
|
Nagaraja
|
0208020WL0052434
|
00415
|
SBIN0003176
|
761
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10457
|
AP0208020_230422APB_FTO_28508
|
0208020000NRG23230420220240826
|
1243810974
|
23/04/2022
|
Balakrishna
|
Balakrishna
|
0208020WL0009403
|
00019
|
APGB0005214
|
903
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10458
|
AP0208020_240522APB_FTO_61079
|
0208020000NRG23240520221574368
|
2072057764
|
24/05/2022
|
abdul rajak
|
abdul rajak
|
0208020WL0031270
|
00415
|
SBIN0021170
|
1141
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10459
|
AP0208020_240522APB_FTO_61079
|
0208020000NRG23240520221576690
|
2072057481
|
24/05/2022
|
Santhi
|
Santhi
|
0208020WL0031303
|
00019
|
APGB0005055
|
205
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10460
|
AP0208020_240522APB_FTO_61079
|
0208020000NRG23240520221576694
|
2072057262
|
24/05/2022
|
Krishna Latha
|
Krishna Latha
|
0208020WL0031303
|
00019
|
APGB0005055
|
205
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10461
|
AP0208020_240522APB_FTO_61079
|
0208020000NRG23240520221578101
|
2072057448
|
24/05/2022
|
Chinna Punnareddy
|
Chinna Punnareddy
|
0208020WL0031338
|
00415
|
SBIN0003176
|
1043
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
10462
|
AP0208020_250622FTO_105959
|
0208020000NRG23240620223243185
|
N0622033D7FC11
|
25/06/2022
|
Brahmaiah
|
Brahmaiah
|
0208020WL0053565
|
00415
|
SBIN0004623
|
1788
|
18/08/2022
|
No Such Account
|
|
10463
|
AP0208020_250622FTO_105959
|
0208020000NRG23240620223243196
|
N0622033D7FBF1
|
25/06/2022
|
CHINNA BABU
|
CHINNA BABU
|
0208020WL0053566
|
00415
|
SBIN0004623
|
1795
|
18/08/2022
|
No Such Account
|
|
10464
|
AP0208020_250622FTO_105959
|
0208020000NRG23240620223243210
|
N0622033D7FBD1
|
25/06/2022
|
Sujatha
|
Sujatha
|
0208020WL0053566
|
00415
|
SBIN0004623
|
1795
|
18/08/2022
|
No Such Account
|
|
10465
|
AP0208020_280123APB_FTO_361142
|
0208020000NRG23270120234048256
|
8599125948
|
28/01/2023
|
Adam bi
|
Adam bi
|
0208020WL0172831
|
00468
|
UBIN0813877
|
1292
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10466
|
AP0208020_280123APB_FTO_361142
|
0208020000NRG23270120234050526
|
8599126310
|
28/01/2023
|
Mariyamma
|
Mariyamma
|
0208020WL0173044
|
00415
|
SBIN0004623
|
1123
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10467
|
AP0208020_270522APB_FTO_64649
|
0208020000NRG23270520221725022
|
3331825261
|
27/05/2022
|
Narasamma
|
Narasamma
|
0208020WL0033055
|
00415
|
SBIN0004623
|
1197
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10468
|
AP0208020_270522APB_FTO_64649
|
0208020000NRG23270520221726491
|
3331824847
|
27/05/2022
|
Balakrishna
|
Balakrishna
|
0208020WL0033080
|
00019
|
APGB0005214
|
1218
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10469
|
AP0208020_270522APB_FTO_64649
|
0208020000NRG23270520221726496
|
3331825406
|
27/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208020WL0033080
|
00019
|
APGB0005214
|
1218
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10470
|
AP0208020_270522APB_FTO_64649
|
0208020000NRG23270520221735592
|
3331824939
|
27/05/2022
|
Prameela
|
Prameela
|
0208020WL0033186
|
00019
|
APGB0005214
|
1170
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10471
|
AP0208046_240422APB_FTO_30030
|
0208046000NRG23240420220299429
|
1152702422
|
24/04/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0208046WL0010875
|
00415
|
SBIN0003237
|
1237
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10472
|
AP0208046_240422APB_FTO_30030
|
0208046000NRG23240420220310969
|
1152702699
|
24/04/2022
|
Vamsi
|
Vamsi
|
0208046WL0011128
|
00415
|
SBIN0003237
|
1032
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10473
|
AP0208046_240422APB_FTO_30030
|
0208046000NRG23240420220323058
|
1152702641
|
24/04/2022
|
Koteswara Rao
|
Koteswara Rao
|
0208046WL0011373
|
00078
|
CNRB0013697
|
1029
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10474
|
AP0208046_240422APB_FTO_30030
|
0208046000NRG23240420220323078
|
1152702731
|
24/04/2022
|
Vijaya
|
Vijaya
|
0208046WL0011373
|
00078
|
CNRB0013697
|
412
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10475
|
AP0208046_240422APB_FTO_30030
|
0208046000NRG23240420220334512
|
1152702540
|
24/04/2022
|
Savitri
|
Savitri
|
0208046WL0011536
|
00415
|
SBIN0003237
|
1228
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10476
|
AP0208046_250422APB_FTO_30710
|
0208046000NRG23250420220368641
|
1922008848
|
25/04/2022
|
Subbareddy
|
Subbareddy
|
0208046WL0012008
|
00468
|
UBIN0805815
|
816
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10477
|
AP0208046_150522APB_FTO_52173
|
0208046000NRG23120520221011743
|
1700349902
|
15/05/2022
|
Varalakshmi
|
Varalakshmi
|
0208046WL0022847
|
00468
|
UBIN0805815
|
883
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10478
|
AP0208046_150522APB_FTO_52173
|
0208046000NRG23120520221011815
|
1700350212
|
15/05/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0208046WL0022847
|
00468
|
UBIN0805815
|
883
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10479
|
AP0208046_150522APB_FTO_52173
|
0208046000NRG23120520221011827
|
1700349886
|
15/05/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0208046WL0022847
|
00468
|
UBIN0805815
|
883
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10480
|
AP0208046_150522APB_FTO_52173
|
0208046000NRG23120520221011883
|
1700350276
|
15/05/2022
|
Ragavamma
|
Ragavamma
|
0208046WL0022847
|
00468
|
UBIN0805815
|
883
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10481
|
AP0208046_150522APB_FTO_52173
|
0208046000NRG23120520221011941
|
1700349869
|
15/05/2022
|
Ragavareddy
|
Ragavareddy
|
0208046WL0022847
|
00468
|
UBIN0805815
|
883
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10482
|
AP0208046_150522APB_FTO_52196
|
0208046000NRG23120520221015526
|
1700355361
|
15/05/2022
|
Babu Rao
|
Babu Rao
|
0208046WL0022926
|
00415
|
SBIN0003237
|
612
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10483
|
AP0208046_150522APB_FTO_52196
|
0208046000NRG23120520221015583
|
1700355527
|
15/05/2022
|
Prakasam
|
Prakasam
|
0208046WL0022926
|
00415
|
SBIN0003237
|
204
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10484
|
AP0208046_150522APB_FTO_52196
|
0208046000NRG23120520221015590
|
1700355397
|
15/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208046WL0022926
|
00415
|
SBIN0003237
|
612
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10485
|
AP0208046_150522APB_FTO_52196
|
0208046000NRG23120520221015637
|
1700355813
|
15/05/2022
|
Medikonda Rama Swami
|
Medikonda Rama Swami
|
0208046WL0022926
|
00415
|
SBIN0003237
|
612
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10486
|
AP0208046_150522APB_FTO_52196
|
0208046000NRG23120520221015742
|
1700355421
|
15/05/2022
|
Bujji
|
Bujji
|
0208046WL0022926
|
00415
|
SBIN0003237
|
612
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10487
|
AP0208046_150522FTO_52171
|
0208046000NRG23120520221033211
|
1700160434
|
15/05/2022
|
Lakshmi Alagani
|
Lakshmi Alagani
|
0208046WL0023170
|
00078
|
CNRB0013697
|
749
|
30/05/2022
|
No Such Account
|
|
10488
|
AP0208046_121222FTO_315169
|
0208046000NRG23121220223950235
|
8597347584
|
12/12/2022
|
Gollapudi Bargav
|
Gollapudi Bargav
|
0208046WL0152018
|
00078
|
CNRB0013697
|
1615
|
08/02/2023
|
Account closed
|
|
10489
|
AP0208046_130323APB_FTO_414311
|
0208046000NRG23130320234542010
|
0412740182
|
13/03/2023
|
Palaparthi Veeramma
|
Palaparthi Veeramma
|
0208046WL192828
|
00078
|
CNRB0013697
|
761
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10490
|
AP0208046_150522FTO_52171
|
0208046000NRG23130520221074317
|
1700160506
|
15/05/2022
|
Gali Padma
|
Gali Padma
|
0208046WL0023800
|
00019
|
APGB0005200
|
649
|
30/05/2022
|
No Such Account
|
|
10491
|
AP0208046_150522FTO_52171
|
0208046000NRG23130520221125368
|
1700160610
|
15/05/2022
|
Kokkiligadda Ramesh
|
Kokkiligadda Ramesh
|
0208046WL0024544
|
00468
|
UBIN0805815
|
959
|
30/05/2022
|
A/c Blocked or Frozen
|
|
10492
|
AP0208046_140622APB_FTO_86195
|
0208046000NRG23130620222678297
|
3339817660
|
14/06/2022
|
Srilakshmi
|
Srilakshmi
|
0208046WL0045386
|
00078
|
CNRB0013697
|
881
|
27/07/2022
|
Participant not mapped to the product
|
|
10493
|
AP0208046_140622APB_FTO_86195
|
0208046000NRG23130620222678308
|
3339817723
|
14/06/2022
|
lakshmanarao
|
lakshmanarao
|
0208046WL0045386
|
00078
|
CNRB0013697
|
881
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10494
|
AP0208046_140622APB_FTO_86195
|
0208046000NRG23130620222679992
|
3339818073
|
14/06/2022
|
Venkata Rao
|
Venkata Rao
|
0208046WL0045417
|
00078
|
CNRB0013697
|
804
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10495
|
AP0208046_140622APB_FTO_86195
|
0208046000NRG23130620222680748
|
3339817840
|
14/06/2022
|
Kancharalapalli Narendrababu
|
Kancharalapalli Narendrababu
|
0208046WL0045430
|
00468
|
UBIN0533092
|
1390
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10496
|
AP0208046_140622APB_FTO_86195
|
0208046000NRG23130620222680768
|
3339817787
|
14/06/2022
|
Suresh
|
Suresh
|
0208046WL0045430
|
00468
|
UBIN0533092
|
1390
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10497
|
AP0208046_140622APB_FTO_86195
|
0208046000NRG23130620222680773
|
3339817816
|
14/06/2022
|
Rama Krishna
|
Rama Krishna
|
0208046WL0045430
|
00468
|
UBIN0533092
|
1390
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10498
|
AP0208046_140622APB_FTO_86195
|
0208046000NRG23130620222682569
|
3339817579
|
14/06/2022
|
Gresamma
|
Gresamma
|
0208046WL0045442
|
00468
|
UBIN0533092
|
600
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10499
|
AP0208046_130922APB_FTO_202613
|
0208046000NRG23130920223744931
|
6916577749
|
13/09/2022
|
sindhu
|
sindhu
|
0208046WL0085615
|
00468
|
UBIN0533092
|
1204
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10500
|
AP0208046_140622APB_FTO_86195
|
0208046000NRG23140620222716604
|
3339818157
|
14/06/2022
|
Mastan Vali
|
Mastan Vali
|
0208046WL0045975
|
00415
|
SBIN0003237
|
807
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10501
|
AP0208046_150622APB_FTO_89428
|
0208046000NRG23140620222722022
|
3339835615
|
15/06/2022
|
seshubabu
|
seshubabu
|
0208046WL0046045
|
00468
|
UBIN0904821
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10502
|
AP0208046_150622APB_FTO_89428
|
0208046000NRG23140620222722058
|
3339835497
|
15/06/2022
|
nageswara rao
|
nageswara rao
|
0208046WL0046045
|
00019
|
APGB0005201
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10503
|
AP0208046_150622APB_FTO_89428
|
0208046000NRG23140620222722161
|
3339835575
|
15/06/2022
|
Srinu
|
Srinu
|
0208046WL0046045
|
00078
|
CNRB0013697
|
1320
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10504
|
AP0208046_140822FTO_164607
|
0208046000NRG23140820223652885
|
4223017325
|
14/08/2022
|
B Subhashini
|
B Subhashini
|
0208046WL0067375
|
00078
|
CNRB0013697
|
873
|
27/08/2022
|
No Such Account
|
|
10505
|
AP0208046_160522APB_FTO_53489
|
0208046000NRG23150520221180528
|
1700332374
|
16/05/2022
|
Devasahayam
|
Devasahayam
|
0208046WL0025337
|
00468
|
UBIN0805815
|
600
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10506
|
AP0208046_160522APB_FTO_53489
|
0208046000NRG23160520221181135
|
1700333022
|
16/05/2022
|
Kommu dayamma
|
Kommu dayamma
|
0208046WL0025374
|
00468
|
UBIN0805815
|
555
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10507
|
AP0208046_160522APB_FTO_53489
|
0208046000NRG23160520221181224
|
1700333039
|
16/05/2022
|
dvaraka
|
dvaraka
|
0208046WL0025375
|
00468
|
UBIN0805815
|
552
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10508
|
AP0208046_160522APB_FTO_53472
|
0208046000NRG23160520221181857
|
1700307175
|
16/05/2022
|
Savitri
|
Savitri
|
0208046WL0025388
|
00415
|
SBIN0003237
|
1032
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10509
|
AP0208046_160522APB_FTO_53489
|
0208046000NRG23160520221186397
|
1700332832
|
16/05/2022
|
Anantha lakshmi
|
Anantha lakshmi
|
0208046WL0025458
|
00415
|
SBIN0003237
|
689
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10510
|
AP0208046_160522APB_FTO_53472
|
0208046000NRG23160520221199915
|
1700307409
|
16/05/2022
|
Samsonu
|
Samsonu
|
0208046WL0025688
|
00078
|
CNRB0013697
|
1210
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10511
|
AP0208046_160522APB_FTO_53472
|
0208046000NRG23160520221199970
|
1700307578
|
16/05/2022
|
Ramakrishna
|
Ramakrishna
|
0208046WL0025688
|
00078
|
CNRB0013697
|
403
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10512
|
AP0208046_160522APB_FTO_53472
|
0208046000NRG23160520221200001
|
1700307803
|
16/05/2022
|
Adilakshmi
|
Adilakshmi
|
0208046WL0025688
|
00078
|
CNRB0013697
|
403
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10513
|
AP0208046_160522APB_FTO_53472
|
0208046000NRG23160520221200023
|
1700307802
|
16/05/2022
|
Shoba Rani
|
Shoba Rani
|
0208046WL0025688
|
00078
|
CNRB0013697
|
403
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10514
|
AP0208046_160522APB_FTO_53472
|
0208046000NRG23160520221200354
|
1700307472
|
16/05/2022
|
Kondalu
|
Kondalu
|
0208046WL0025694
|
00078
|
CNRB0013697
|
408
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10515
|
AP0208046_160522APB_FTO_53472
|
0208046000NRG23160520221201601
|
1700307739
|
16/05/2022
|
Srilakshmi
|
Srilakshmi
|
0208046WL0025722
|
00078
|
CNRB0013697
|
344
|
30/05/2022
|
Participant not mapped to the product
|
|
10516
|
AP0208046_160522APB_FTO_53472
|
0208046000NRG23160520221201958
|
1700307509
|
16/05/2022
|
Jayamma
|
Jayamma
|
0208046WL0025728
|
00078
|
CNRB0013697
|
401
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10517
|
AP0208046_160522APB_FTO_53472
|
0208046000NRG23160520221201974
|
1700307669
|
16/05/2022
|
Akkamma
|
Akkamma
|
0208046WL0025728
|
00078
|
CNRB0013697
|
401
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10518
|
AP0208046_160522APB_FTO_53472
|
0208046000NRG23160520221201988
|
1700307606
|
16/05/2022
|
Venkata Rao
|
Venkata Rao
|
0208046WL0025728
|
00078
|
CNRB0013697
|
401
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10519
|
AP0208046_160522APB_FTO_53472
|
0208046000NRG23160520221201990
|
1700307641
|
16/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208046WL0025728
|
00078
|
CNRB0013697
|
401
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10520
|
AP0208046_160522APB_FTO_53472
|
0208046000NRG23160520221202007
|
1700307451
|
16/05/2022
|
Soban Rao
|
Soban Rao
|
0208046WL0025728
|
00078
|
CNRB0013697
|
401
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10521
|
AP0208046_160522APB_FTO_53472
|
0208046000NRG23160520221202026
|
1700307201
|
16/05/2022
|
Nagaraju
|
Nagaraju
|
0208046WL0025728
|
00078
|
CNRB0013697
|
401
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10522
|
AP0208046_160522APB_FTO_53472
|
0208046000NRG23160520221202029
|
1700307512
|
16/05/2022
|
akkamma
|
akkamma
|
0208046WL0025728
|
00078
|
CNRB0013697
|
401
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10523
|
AP0208046_160522APB_FTO_53489
|
0208046000NRG23160520221202118
|
1700332979
|
16/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208046WL0025734
|
00078
|
CNRB0013697
|
196
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10524
|
AP0208046_160522APB_FTO_53489
|
0208046000NRG23160520221202131
|
1700333018
|
16/05/2022
|
Subba Rao
|
Subba Rao
|
0208046WL0025734
|
00078
|
CNRB0013697
|
392
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10525
|
AP0208046_160522APB_FTO_53489
|
0208046000NRG23160520221202884
|
1700332478
|
16/05/2022
|
Anjamma
|
Anjamma
|
0208046WL0025742
|
00468
|
UBIN0805815
|
470
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10526
|
AP0208046_160522APB_FTO_53472
|
0208046000NRG23160520221204042
|
1700307338
|
16/05/2022
|
Srinivasaravu
|
Srinivasaravu
|
0208046WL0025771
|
00078
|
CNRB0013697
|
400
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10527
|
AP0208046_160522APB_FTO_53472
|
0208046000NRG23160520221204145
|
1700307335
|
16/05/2022
|
Subbaratnam
|
Subbaratnam
|
0208046WL0025774
|
00078
|
CNRB0013697
|
404
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10528
|
AP0208046_160522FTO_53550
|
0208046000NRG23160520221206219
|
1649142013
|
16/05/2022
|
marri srilakshm
|
marri srilakshm
|
0208046WL0025809
|
00078
|
CNRB0013697
|
1199
|
28/05/2022
|
No Such Account
|
|
10529
|
AP0208046_170622APB_FTO_95095
|
0208046000NRG23170620222935257
|
3339853544
|
17/06/2022
|
gopi
|
gopi
|
0208046WL0049146
|
00415
|
SBIN0003237
|
1029
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10530
|
AP0208046_170622APB_FTO_95095
|
0208046000NRG23170620222935295
|
3339853542
|
17/06/2022
|
Samba
|
Samba
|
0208046WL0049146
|
00415
|
SBIN0003237
|
1029
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10531
|
AP0208046_170722FTO_138810
|
0208046000NRG23170720223596031
|
N072201B4B6691
|
17/07/2022
|
bathulasubhashini
|
bathulasubhashini
|
0208046WL0061000
|
00078
|
CNRB0013697
|
1040
|
17/08/2022
|
No Such Account
|
|
10532
|
AP0208046_190622APB_FTO_97360
|
0208046000NRG23190620223016238
|
|
19/06/2022
|
Subhas Chandrabosh Reddy
|
Subhas Chandrabosh Reddy
|
0208046WL0050055
|
00468
|
UBIN0805815
|
1327
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10533
|
AP0208046_190622APB_FTO_97360
|
0208046000NRG23190620223016239
|
|
19/06/2022
|
Varalakshmi
|
Varalakshmi
|
0208046WL0050055
|
00468
|
UBIN0805815
|
1327
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10534
|
AP0208046_190622APB_FTO_97360
|
0208046000NRG23190620223019921
|
|
19/06/2022
|
Musalaiah
|
Musalaiah
|
0208046WL0050114
|
00468
|
UBIN0533092
|
612
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10535
|
AP0208046_190622APB_FTO_97360
|
0208046000NRG23190620223019930
|
|
19/06/2022
|
Naveen
|
Naveen
|
0208046WL0050114
|
00468
|
UBIN0533092
|
1225
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10536
|
AP0208046_190622APB_FTO_97360
|
0208046000NRG23190620223019942
|
|
19/06/2022
|
Bullibabu
|
Bullibabu
|
0208046WL0050114
|
00468
|
UBIN0533092
|
1225
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10537
|
AP0208046_190622APB_FTO_97360
|
0208046000NRG23190620223019991
|
|
19/06/2022
|
vijaya raju
|
vijaya raju
|
0208046WL0050114
|
00468
|
UBIN0533092
|
1225
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10538
|
AP0208046_190622APB_FTO_97360
|
0208046000NRG23190620223020012
|
|
19/06/2022
|
soniya florence
|
soniya florence
|
0208046WL0050114
|
00468
|
UBIN0533092
|
1225
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10539
|
AP0208046_190622APB_FTO_97360
|
0208046000NRG23190620223020159
|
|
19/06/2022
|
Srinu
|
Srinu
|
0208046WL0050117
|
00468
|
UBIN0533092
|
1014
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10540
|
AP0208046_190622APB_FTO_97360
|
0208046000NRG23190620223020341
|
|
19/06/2022
|
Suresh
|
Suresh
|
0208046WL0050117
|
00468
|
UBIN0533092
|
1216
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10541
|
AP0208046_190622APB_FTO_97360
|
0208046000NRG23190620223020354
|
|
19/06/2022
|
Rama Krishna
|
Rama Krishna
|
0208046WL0050117
|
00468
|
UBIN0533092
|
1216
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10542
|
AP0208046_200522APB_FTO_57931
|
0208046000NRG23200520221433652
|
1979707049
|
20/05/2022
|
Koteswaramma
|
Koteswaramma
|
0208046WL0029024
|
00415
|
SBIN0003237
|
466
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10543
|
AP0208046_200522APB_FTO_57931
|
0208046000NRG23200520221433736
|
1979706974
|
20/05/2022
|
Elisamma
|
Elisamma
|
0208046WL0029024
|
00078
|
CNRB0013697
|
931
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10544
|
AP0208046_230223APB_FTO_391233
|
0208046000NRG23230220234321538
|
0239697025
|
23/02/2023
|
Koteswaramma
|
Koteswaramma
|
0208046WL185557
|
00415
|
SBIN0003237
|
804
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10545
|
AP0208046_230223APB_FTO_391233
|
0208046000NRG23230220234327700
|
0239696863
|
23/02/2023
|
Nehemya
|
Nehemya
|
0208046WL185747
|
00078
|
CNRB0013697
|
837
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10546
|
AP0208046_230223APB_FTO_391233
|
0208046000NRG23230220234327720
|
0239696780
|
23/02/2023
|
Sujatha
|
Sujatha
|
0208046WL185747
|
00468
|
UBIN0533092
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10547
|
AP0208046_230922APB_FTO_216345
|
0208046000NRG23230920223781171
|
6867709274
|
23/09/2022
|
Molakareddy
|
Molakareddy
|
0208046WL0095654
|
00415
|
SBIN0003237
|
1799
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10548
|
AP0208020_180722APB_FTO_139447
|
0208020000NRG23180720223601330
|
N072201C866EB1
|
18/07/2022
|
Chinna Anjaiah
|
Chinna Anjaiah
|
0208020WL0061412
|
00415
|
SBIN0004623
|
491
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10549
|
AP0208020_180722APB_FTO_139447
|
0208020000NRG23180720223601350
|
N072201C867271
|
18/07/2022
|
Polamma
|
Polamma
|
0208020WL0061412
|
00415
|
SBIN0004623
|
491
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10550
|
AP0208020_180722APB_FTO_139447
|
0208020000NRG23180720223601435
|
N072201C869BE1
|
18/07/2022
|
Sravani
|
Sravani
|
0208020WL0061412
|
00415
|
SBIN0004623
|
491
|
17/08/2022
|
Account closed
|
|
10551
|
AP0208020_210123FTO_354967
|
0208020000NRG23210120234026558
|
8598951522
|
21/01/2023
|
Anjamma
|
Anjamma
|
0208020WL0170280
|
00415
|
SBIN0004623
|
983
|
08/02/2023
|
No Such Account
|
|
10552
|
AP0208020_210323APB_FTO_424289
|
0208020000NRG23210320234705438
|
0408749849
|
21/03/2023
|
Sathyanandam
|
Sathyanandam
|
0208020WL197688
|
00078
|
CNRB0013717
|
1402
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10553
|
AP0208020_210323APB_FTO_424289
|
0208020000NRG23210320234705861
|
0408749606
|
21/03/2023
|
Punnarao
|
Punnarao
|
0208020WL197693
|
00468
|
UBIN0813877
|
1395
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10554
|
AP0208020_210323APB_FTO_424289
|
0208020000NRG23210320234707228
|
0408749883
|
21/03/2023
|
mahendra
|
mahendra
|
0208020WL197701
|
00415
|
SBIN0021170
|
1376
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10555
|
AP0208020_210323APB_FTO_424271
|
0208020000NRG23210320234709063
|
0408752501
|
21/03/2023
|
Madhavi
|
Madhavi
|
0208020WL197777
|
00415
|
SBIN0003176
|
550
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10556
|
AP0208020_210323APB_FTO_424271
|
0208020000NRG23210320234709121
|
0408752717
|
21/03/2023
|
Anjaneyulu
|
Anjaneyulu
|
0208020WL197777
|
00019
|
APGB0005105
|
1282
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10557
|
AP0208020_240522FTO_61037
|
0208020000NRG23220520221496357
|
2072798931
|
24/05/2022
|
Nagaraju
|
Nagaraju
|
0208020WL0029906
|
00415
|
SBIN0003176
|
3185
|
07/06/2022
|
A/c Blocked or Frozen
|
|
10558
|
AP0208020_220622APB_FTO_102054
|
0208020000NRG23220620223162826
|
3342165177
|
22/06/2022
|
Ajay
|
Ajay
|
0208020WL0052299
|
00415
|
SBIN0003176
|
975
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10559
|
AP0208020_220622APB_FTO_102054
|
0208020000NRG23220620223166770
|
3342164887
|
22/06/2022
|
jyothi
|
jyothi
|
0208020WL0052365
|
00468
|
UBIN0813877
|
929
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10560
|
AP0208020_220622APB_FTO_102054
|
0208020000NRG23220620223166799
|
3342164820
|
22/06/2022
|
Jiva nayak
|
Jiva nayak
|
0208020WL0052365
|
00415
|
SBIN0003176
|
929
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10561
|
AP0208020_220622APB_FTO_102054
|
0208020000NRG23220620223169876
|
3342165141
|
22/06/2022
|
Kameswaramma
|
Kameswaramma
|
0208020WL0052401
|
00415
|
SBIN0003176
|
785
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10562
|
AP0208020_220622APB_FTO_102214
|
0208020000NRG23220620223172822
|
3342154997
|
22/06/2022
|
Venkata Sreenu
|
Venkata Sreenu
|
0208020WL0052447
|
00415
|
SBIN0003176
|
1168
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10563
|
AP0208020_220622APB_FTO_102214
|
0208020000NRG23220620223172845
|
3342155020
|
22/06/2022
|
Srinivasarao
|
Srinivasarao
|
0208020WL0052447
|
00415
|
SBIN0003176
|
779
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10564
|
AP0208020_240922FTO_218336
|
0208020000NRG23240920223788159
|
6864616457
|
24/09/2022
|
R.Jiva nayak
|
R.Jiva nayak
|
0208020WL0097066
|
00415
|
SBIN0003176
|
929
|
03/12/2022
|
Account closed
|
|
10565
|
AP0208020_261222FTO_329355
|
0208020000NRG23241220223973539
|
8598828761
|
26/12/2022
|
Anjamma
|
Anjamma
|
0208020WL0159398
|
00415
|
SBIN0004623
|
1729
|
08/02/2023
|
No Such Account
|
|
10566
|
AP0208020_260722APB_FTO_146529
|
0208020000NRG23250720223623526
|
3488253559
|
26/07/2022
|
Lakshmi
|
Lakshmi
|
0208020WL0062843
|
00019
|
APGB0005055
|
623
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10567
|
AP0208020_270822APB_FTO_178427
|
0208020000NRG23250820223665167
|
4665194556
|
27/08/2022
|
Veeramma
|
Veeramma
|
0208020WL0070613
|
00415
|
SBIN0003176
|
257
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10568
|
AP0208020_270822APB_FTO_178427
|
0208020000NRG23250820223665428
|
4665194529
|
27/08/2022
|
Rajaratnam
|
Rajaratnam
|
0208020WL0070645
|
00415
|
SBIN0003176
|
1285
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10569
|
AP0208046_230922APB_FTO_216345
|
0208046000NRG23230920223784368
|
6867709330
|
23/09/2022
|
Karani Anjaneyulu
|
Karani Anjaneyulu
|
0208046WL0096046
|
00468
|
UBIN0805815
|
1715
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10570
|
AP0208046_230922APB_FTO_216345
|
0208046000NRG23230920223784604
|
6867709215
|
23/09/2022
|
Krishna Reddy
|
Krishna Reddy
|
0208046WL0096141
|
00468
|
UBIN0805815
|
1470
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10571
|
AP0208046_231222FTO_327198
|
0208046000NRG23231220223970633
|
8596725975
|
23/12/2022
|
Bakka Vasu
|
Bakka Vasu
|
0208046WL0158362
|
00415
|
SBIN0003237
|
1070
|
08/02/2023
|
Account closed
|
|
10572
|
AP0208046_231222FTO_327198
|
0208046000NRG23231220223970640
|
8596725988
|
23/12/2022
|
V Naga Manikyam
|
V Naga Manikyam
|
0208046WL0158363
|
00468
|
UBIN0805815
|
703
|
08/02/2023
|
A/c Blocked or Frozen
|
|
10573
|
AP0208046_231222FTO_327198
|
0208046000NRG23231220223970641
|
8596725989
|
23/12/2022
|
V Naga Manikyam
|
V Naga Manikyam
|
0208046WL0158363
|
00468
|
UBIN0805815
|
959
|
08/02/2023
|
A/c Blocked or Frozen
|
|
10574
|
AP0208046_231222FTO_327198
|
0208046000NRG23231220223970642
|
8596725990
|
23/12/2022
|
V Naga Manikyam
|
V Naga Manikyam
|
0208046WL0158363
|
00468
|
UBIN0805815
|
1209
|
08/02/2023
|
A/c Blocked or Frozen
|
|
10575
|
AP0208046_231222FTO_327198
|
0208046000NRG23231220223970643
|
8596725986
|
23/12/2022
|
V Naga Manikyam
|
V Naga Manikyam
|
0208046WL0158363
|
00468
|
UBIN0805815
|
651
|
08/02/2023
|
A/c Blocked or Frozen
|
|
10576
|
AP0208046_231222FTO_327198
|
0208046000NRG23231220223970644
|
8596725987
|
23/12/2022
|
V Naga Manikyam
|
V Naga Manikyam
|
0208046WL0158363
|
00468
|
UBIN0805815
|
1193
|
08/02/2023
|
A/c Blocked or Frozen
|
|
10577
|
AP0208046_240123FTO_357708
|
0208046000NRG23240120234039630
|
8598710686
|
24/01/2023
|
naseema
|
naseema
|
0208046WL0171994
|
00415
|
SBIN0003237
|
1285
|
08/02/2023
|
Account closed
|
|
10578
|
AP0208046_150522APB_FTO_52173
|
0208046000NRG23240420220351368
|
1700350174
|
15/05/2022
|
Ashok
|
Ashok
|
0208046WL0011782
|
00468
|
UBIN0533092
|
919
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10579
|
AP0208046_150522APB_FTO_52173
|
0208046000NRG23240420220351389
|
1700350143
|
15/05/2022
|
Babu
|
Babu
|
0208046WL0011782
|
00468
|
UBIN0533092
|
919
|
30/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
10580
|
AP0208046_150522APB_FTO_52173
|
0208046000NRG23240420220351396
|
1700350462
|
15/05/2022
|
Gresamma
|
Gresamma
|
0208046WL0011782
|
00468
|
UBIN0533092
|
919
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10581
|
AP0208046_150522APB_FTO_52173
|
0208046000NRG23240420220351578
|
1700350489
|
15/05/2022
|
Suseela
|
Suseela
|
0208046WL0011782
|
00468
|
UBIN0533092
|
919
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10582
|
AP0208046_240422APB_FTO_30125
|
0208046000NRG23240420220354806
|
1152759547
|
24/04/2022
|
Srivalli
|
Srivalli
|
0208046WL0011822
|
00468
|
UBIN0533092
|
1027
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10583
|
AP0208046_240422APB_FTO_30125
|
0208046000NRG23240420220354829
|
1152759413
|
24/04/2022
|
Bullibabu
|
Bullibabu
|
0208046WL0011822
|
00468
|
UBIN0533092
|
1027
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10584
|
AP0208046_240422APB_FTO_30125
|
0208046000NRG23240420220354886
|
1152759462
|
24/04/2022
|
vijaya raju
|
vijaya raju
|
0208046WL0011822
|
00468
|
UBIN0533092
|
1027
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10585
|
AP0208046_240422APB_FTO_30125
|
0208046000NRG23240420220354907
|
1152759101
|
24/04/2022
|
soniya florence
|
soniya florence
|
0208046WL0011822
|
00468
|
UBIN0533092
|
1027
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10586
|
AP0208046_240522APB_FTO_60878
|
0208046000NRG23240520221553622
|
2071968480
|
24/05/2022
|
Srilakshmi
|
Srilakshmi
|
0208046WL0030945
|
00078
|
CNRB0013697
|
855
|
08/06/2022
|
Participant not mapped to the product
|
|
10587
|
AP0208046_240522APB_FTO_60878
|
0208046000NRG23240520221558806
|
2071968445
|
24/05/2022
|
Jayamma
|
Jayamma
|
0208046WL0031047
|
00078
|
CNRB0013697
|
904
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10588
|
AP0208046_240522APB_FTO_60878
|
0208046000NRG23240520221558822
|
2071968482
|
24/05/2022
|
Akkamma
|
Akkamma
|
0208046WL0031047
|
00078
|
CNRB0013697
|
723
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10589
|
AP0208046_240522APB_FTO_60878
|
0208046000NRG23240520221558835
|
2071968595
|
24/05/2022
|
Venkata Rao
|
Venkata Rao
|
0208046WL0031047
|
00078
|
CNRB0013697
|
904
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10590
|
AP0208020_270822APB_FTO_178427
|
0208020000NRG23250820223672083
|
4665194564
|
27/08/2022
|
sheshamma
|
sheshamma
|
0208020WL0071055
|
00415
|
SBIN0003176
|
1225
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10591
|
AP0208020_270822APB_FTO_178427
|
0208020000NRG23250820223672537
|
4665194605
|
27/08/2022
|
suma
|
suma
|
0208020WL0071258
|
00019
|
APGB0005214
|
980
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10592
|
AP0208020_270922FTO_222925
|
0208020000NRG23260920223790892
|
6915893003
|
27/09/2022
|
ashabi
|
ashabi
|
0208020WL0098041
|
00019
|
APGB0005197
|
650
|
05/12/2022
|
No Such Account
|
|
10593
|
AP0208020_270922FTO_222925
|
0208020000NRG23260920223790893
|
6915892999
|
27/09/2022
|
ashabi
|
ashabi
|
0208020WL0098041
|
00019
|
APGB0005197
|
642
|
05/12/2022
|
No Such Account
|
|
10594
|
AP0208020_280323APB_FTO_436495
|
0208020000NRG23270320234777010
|
0550189025
|
28/03/2023
|
Moulabi
|
Moulabi
|
0208020WL200285
|
00019
|
APGB0005055
|
696
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10595
|
AP0208020_280323APB_FTO_436495
|
0208020000NRG23270320234777202
|
0550188740
|
28/03/2023
|
Vallepu Mani
|
Vallepu Mani
|
0208020WL200285
|
00415
|
SBIN0003176
|
174
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10596
|
AP0208020_270522FTO_64629
|
0208020000NRG23270520221723006
|
3332235297
|
27/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208020WL0033031
|
00089
|
CBIN0283562
|
1532
|
26/07/2022
|
Account closed
|
|
10597
|
AP0208020_280622APB_FTO_112061
|
0208020000NRG23270620223307800
|
N0622039037841
|
28/06/2022
|
Srikantha
|
Srikantha
|
0208020WL0054477
|
00415
|
SBIN0003176
|
1148
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10598
|
AP0208020_280323APB_FTO_436495
|
0208020000NRG23280320234805876
|
0550189284
|
28/03/2023
|
Jinda bi
|
Jinda bi
|
0208020WL201058
|
00019
|
APGB0005055
|
1190
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10599
|
AP0208046_210422APB_FTO_24058
|
0208046000NRG23180420220089079
|
1201128868
|
21/04/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0208046WL0005310
|
00468
|
UBIN0805815
|
920
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10600
|
AP0208046_210422APB_FTO_24058
|
0208046000NRG23180420220089162
|
1201128747
|
21/04/2022
|
Ragavareddy
|
Ragavareddy
|
0208046WL0005310
|
00468
|
UBIN0805815
|
920
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10601
|
AP0208046_180522APB_FTO_55304
|
0208046000NRG23180520221298536
|
1700331858
|
18/05/2022
|
Shaik Mallika
|
Shaik Mallika
|
0208046WL0027130
|
00415
|
SBIN0003237
|
404
|
30/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
10602
|
AP0208046_180522APB_FTO_55304
|
0208046000NRG23180520221304878
|
1700331711
|
18/05/2022
|
Babu Rao
|
Babu Rao
|
0208046WL0027194
|
00415
|
SBIN0003237
|
390
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10603
|
AP0208046_180522APB_FTO_55304
|
0208046000NRG23180520221304920
|
1700332247
|
18/05/2022
|
Jakraiah
|
Jakraiah
|
0208046WL0027194
|
00415
|
SBIN0003237
|
392
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10604
|
AP0208046_180522APB_FTO_55304
|
0208046000NRG23180520221304976
|
1700332093
|
18/05/2022
|
Medikonda Rama Swami
|
Medikonda Rama Swami
|
0208046WL0027194
|
00415
|
SBIN0003237
|
390
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10605
|
AP0208046_180522APB_FTO_55304
|
0208046000NRG23180520221305057
|
1700331749
|
18/05/2022
|
Bujji
|
Bujji
|
0208046WL0027194
|
00415
|
SBIN0003237
|
390
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10606
|
AP0208046_210422APB_FTO_24058
|
0208046000NRG23190420220118313
|
1201129383
|
21/04/2022
|
sri hari
|
sri hari
|
0208046WL0006490
|
00415
|
SBIN0003237
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10607
|
AP0208046_210422APB_FTO_24058
|
0208046000NRG23200420220147628
|
1201129194
|
21/04/2022
|
Ashok
|
Ashok
|
0208046WL0007236
|
00468
|
UBIN0533092
|
818
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10608
|
AP0208046_210422APB_FTO_24058
|
0208046000NRG23200420220147650
|
1201129161
|
21/04/2022
|
Babu
|
Babu
|
0208046WL0007236
|
00468
|
UBIN0533092
|
409
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10609
|
AP0208046_210422APB_FTO_24058
|
0208046000NRG23200420220147658
|
1201129324
|
21/04/2022
|
Gresamma
|
Gresamma
|
0208046WL0007236
|
00468
|
UBIN0533092
|
818
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10610
|
AP0208046_210422APB_FTO_24058
|
0208046000NRG23200420220147852
|
1201129353
|
21/04/2022
|
Suseela
|
Suseela
|
0208046WL0007236
|
00468
|
UBIN0533092
|
818
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10611
|
AP0208046_200622APB_FTO_97487
|
0208046000NRG23200620223027256
|
|
20/06/2022
|
Brahamaiah
|
Brahamaiah
|
0208046WL0050217
|
00468
|
UBIN0805815
|
1088
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10612
|
AP0208046_200622APB_FTO_97487
|
0208046000NRG23200620223027385
|
|
20/06/2022
|
Sri Devi
|
Sri Devi
|
0208046WL0050217
|
00468
|
UBIN0805815
|
1306
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10613
|
AP0208046_200622APB_FTO_97487
|
0208046000NRG23200620223027464
|
|
20/06/2022
|
Ravishenkar
|
Ravishenkar
|
0208046WL0050217
|
00468
|
UBIN0805815
|
1306
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10614
|
AP0208046_200622APB_FTO_97487
|
0208046000NRG23200620223027789
|
|
20/06/2022
|
Ankamma
|
Ankamma
|
0208046WL0050219
|
00415
|
SBIN0003237
|
1262
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10615
|
AP0208046_220422FTO_26836
|
0208046000NRG23210420220173985
|
1109146817
|
22/04/2022
|
Danduprolu syam babu
|
Danduprolu syam babu
|
0208046WL0007869
|
00078
|
CNRB0013697
|
1087
|
12/05/2022
|
No Such Account
|
|
10616
|
AP0208046_220422FTO_26836
|
0208046000NRG23210420220187817
|
1109146822
|
22/04/2022
|
Gopanaboina Punnaiah
|
Gopanaboina Punnaiah
|
0208046WL0008214
|
00691
|
IPOS0000001
|
818
|
11/05/2022
|
No Such Account
|
|
10617
|
AP0208046_220422FTO_26836
|
0208046000NRG23210420220190493
|
1109146906
|
22/04/2022
|
Challa Mariyamma
|
Challa Mariyamma
|
0208046WL0008292
|
00468
|
UBIN0533092
|
1076
|
11/05/2022
|
No Such Account
|
|
10618
|
AP0208046_220822FTO_171208
|
0208046000NRG23220820223660098
|
4267945385
|
22/08/2022
|
B Subhashini
|
B Subhashini
|
0208046WL0069288
|
00078
|
CNRB0013697
|
953
|
29/08/2022
|
No Such Account
|
|
10619
|
AP0208046_220822FTO_171208
|
0208046000NRG23220820223660122
|
4267945402
|
22/08/2022
|
Potluri Padma
|
Potluri Padma
|
0208046WL0069301
|
00468
|
UBIN0823431
|
1285
|
29/08/2022
|
No Such Account
|
|
10620
|
AP0208046_220822FTO_171208
|
0208046000NRG23220820223660233
|
4267945392
|
22/08/2022
|
Marpala srinu
|
Marpala srinu
|
0208046WL0069350
|
00415
|
SBIN0003237
|
735
|
29/08/2022
|
No Such Account
|
|
10621
|
AP0208046_230323APB_FTO_426259
|
0208046000NRG23230320234726296
|
0411072840
|
23/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208046WL198485
|
00468
|
UBIN0805815
|
488
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10622
|
AP0208046_230323APB_FTO_426259
|
0208046000NRG23230320234726324
|
0411072816
|
23/03/2023
|
Chippala Dwaraka
|
Chippala Dwaraka
|
0208046WL198485
|
00468
|
UBIN0805815
|
488
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10623
|
AP0208046_230323APB_FTO_426259
|
0208046000NRG23230320234727238
|
0411072855
|
23/03/2023
|
Danduprolu Venkata Swami
|
Danduprolu Venkata Swami
|
0208046WL198534
|
00468
|
UBIN0805815
|
650
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10624
|
AP0208046_240422FTO_29905
|
0208046000NRG23240420220334537
|
1153377159
|
24/04/2022
|
Danduprolu syam babu
|
Danduprolu syam babu
|
0208046WL0011536
|
00078
|
CNRB0013697
|
1228
|
12/05/2022
|
No Such Account
|
|
10625
|
AP0208020_240422APB_FTO_29552
|
0208020000NRG23240420220262086
|
1152845210
|
24/04/2022
|
Rupadevi
|
Rupadevi
|
0208020WL0009996
|
00019
|
APGB0005055
|
481
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10626
|
AP0208020_240422APB_FTO_29510
|
0208020000NRG23240420220276219
|
1152971479
|
24/04/2022
|
Venkayamma
|
Venkayamma
|
0208020WL0010392
|
00415
|
SBIN0003176
|
1021
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10627
|
AP0208020_240422APB_FTO_29552
|
0208020000NRG23240420220279557
|
1152844972
|
24/04/2022
|
Rupillabayi
|
Rupillabayi
|
0208020WL0010438
|
00078
|
CNRB0013717
|
1542
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10628
|
AP0208020_240422APB_FTO_29552
|
0208020000NRG23240420220280120
|
1152844954
|
24/04/2022
|
Maheshbabu
|
Maheshbabu
|
0208020WL0010459
|
00415
|
SBIN0003176
|
1542
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10629
|
AP0208020_240422APB_FTO_29552
|
0208020000NRG23240420220287065
|
1152844768
|
24/04/2022
|
jhaansi
|
jhaansi
|
0208020WL0010615
|
00019
|
APGB0005055
|
1214
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10630
|
AP0208020_240422APB_FTO_29552
|
0208020000NRG23240420220287075
|
1152845135
|
24/04/2022
|
kotamma
|
kotamma
|
0208020WL0010615
|
00019
|
APGB0005055
|
1214
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10631
|
AP0208020_240422APB_FTO_29510
|
0208020000NRG23240420220288333
|
1152971550
|
24/04/2022
|
Kotiratnam
|
Kotiratnam
|
0208020WL0010649
|
00415
|
SBIN0003176
|
876
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10632
|
AP0208020_240422APB_FTO_29552
|
0208020000NRG23240420220294152
|
1152844806
|
24/04/2022
|
Jan bi
|
Jan bi
|
0208020WL0010774
|
00019
|
APGB0005055
|
1172
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10633
|
AP0208020_240422APB_FTO_29552
|
0208020000NRG23240420220311499
|
1152844814
|
24/04/2022
|
Chinnamoshe
|
Chinnamoshe
|
0208020WL0011139
|
00415
|
SBIN0003176
|
1473
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10634
|
AP0208020_250622APB_FTO_105962
|
0208020000NRG23240620223225814
|
N0622033D8A4F1
|
25/06/2022
|
M.Sriravamma
|
M.Sriravamma
|
0208020WL0053322
|
00019
|
APGB0005214
|
1020
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10635
|
AP0208020_250622APB_FTO_105962
|
0208020000NRG23240620223225874
|
N0622033D86F81
|
25/06/2022
|
Kondaiah
|
Kondaiah
|
0208020WL0053322
|
00019
|
APGB0005105
|
612
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10636
|
AP0208020_250822FTO_175366
|
0208020000NRG23250820223666217
|
4665262154
|
25/08/2022
|
Kiran
|
Kiran
|
0208020WL0070711
|
00415
|
SBIN0003176
|
994
|
12/09/2022
|
Account closed
|
|
10637
|
AP0208020_250822FTO_175366
|
0208020000NRG23250820223666621
|
4665262146
|
25/08/2022
|
Narasamma
|
Narasamma
|
0208020WL0070734
|
00415
|
SBIN0003176
|
668
|
12/09/2022
|
Account closed
|
|
10638
|
AP0208020_250822FTO_175366
|
0208020000NRG23250820223666623
|
4665262138
|
25/08/2022
|
Srinivasarao
|
Srinivasarao
|
0208020WL0070734
|
00415
|
SBIN0003176
|
1219
|
12/09/2022
|
Account closed
|
|
10639
|
AP0208020_250822FTO_175366
|
0208020000NRG23250820223666639
|
4665262137
|
25/08/2022
|
Srinivasarao
|
Srinivasarao
|
0208020WL0070734
|
00415
|
SBIN0003176
|
1142
|
12/09/2022
|
Account closed
|
|
10640
|
AP0208020_250822FTO_175366
|
0208020000NRG23250820223666640
|
4665262145
|
25/08/2022
|
Narasamma
|
Narasamma
|
0208020WL0070734
|
00415
|
SBIN0003176
|
951
|
12/09/2022
|
Account closed
|
|
10641
|
AP0208020_250822FTO_175366
|
0208020000NRG23250820223666641
|
4665262147
|
25/08/2022
|
Narasamma
|
Narasamma
|
0208020WL0070734
|
00415
|
SBIN0003176
|
1009
|
12/09/2022
|
Account closed
|
|
10642
|
AP0208020_250822FTO_175366
|
0208020000NRG23250820223667428
|
4665262132
|
25/08/2022
|
Venkayamma
|
Venkayamma
|
0208020WL0070775
|
00415
|
SBIN0003176
|
418
|
12/09/2022
|
Account closed
|
|
10643
|
AP0208020_250822FTO_175366
|
0208020000NRG23250820223667429
|
4665262131
|
25/08/2022
|
Venkayamma
|
Venkayamma
|
0208020WL0070775
|
00415
|
SBIN0003176
|
1021
|
12/09/2022
|
Account closed
|
|
10644
|
AP0208020_010323APB_FTO_401190
|
0208020000NRG23270220234354371
|
0239269047
|
01/03/2023
|
Jinda bi
|
Jinda bi
|
0208020WL186831
|
00019
|
APGB0005055
|
1212
|
29/03/2023
|
Account closed
|
|
10645
|
AP0208020_010323APB_FTO_401190
|
0208020000NRG23270220234354416
|
0239269130
|
01/03/2023
|
khadar bi
|
khadar bi
|
0208020WL186831
|
00019
|
APGB0005055
|
606
|
29/03/2023
|
A/c Blocked or Frozen
|
|
10646
|
AP0208020_280522FTO_65585
|
0208020000NRG23270520221766857
|
3332236383
|
28/05/2022
|
Pulipati Subbayamma
|
Pulipati Subbayamma
|
0208020WL0033672
|
00019
|
APGB0005214
|
1289
|
26/07/2022
|
No Such Account
|
|
10647
|
AP0208020_280622APB_FTO_112080
|
0208020000NRG23270620223307967
|
N0622039035BF1
|
28/06/2022
|
Suseela
|
Suseela
|
0208020WL0054479
|
00415
|
SBIN0003176
|
1088
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10648
|
AP0208020_280622APB_FTO_112080
|
0208020000NRG23270620223309552
|
N0622039035571
|
28/06/2022
|
Venkayamma
|
Venkayamma
|
0208020WL0054513
|
00019
|
APGB0005055
|
1142
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10649
|
AP0208020_010323APB_FTO_401190
|
0208020000NRG23280220234393935
|
0239268879
|
01/03/2023
|
Madhavi
|
Madhavi
|
0208020WL188006
|
00415
|
SBIN0003176
|
944
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10650
|
AP0208020_280522FTO_65585
|
0208020000NRG23280520221800554
|
3332236472
|
28/05/2022
|
Noor Bhi
|
Noor Bhi
|
0208020WL0034141
|
00415
|
SBIN0003176
|
965
|
26/07/2022
|
Account closed
|
|
10651
|
AP0208020_280622APB_FTO_112175
|
0208020000NRG23280620223359801
|
N062203928D161
|
28/06/2022
|
Peturu
|
Peturu
|
0208020WL0055344
|
00078
|
CNRB0013717
|
800
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10652
|
AP0208020_280622APB_FTO_112175
|
0208020000NRG23280620223359962
|
N062203928BEA1
|
28/06/2022
|
vali
|
vali
|
0208020WL0055344
|
00415
|
SBIN0003176
|
1000
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10653
|
AP0208020_280622APB_FTO_112175
|
0208020000NRG23280620223359978
|
N062203928CA11
|
28/06/2022
|
Bhagyamma
|
Bhagyamma
|
0208020WL0055344
|
00415
|
SBIN0003176
|
1000
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10654
|
AP0208020_280622APB_FTO_112175
|
0208020000NRG23280620223362297
|
N062203928D121
|
28/06/2022
|
Yobu
|
Yobu
|
0208020WL0055369
|
00078
|
CNRB0013717
|
1000
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10655
|
AP0208020_280722FTO_149316
|
0208020000NRG23280720223629834
|
3562571930
|
28/07/2022
|
Shakila
|
Shakila
|
0208020WL0063633
|
00691
|
IPOS0000001
|
1731
|
03/08/2022
|
No Such Account
|
|
10656
|
AP0208020_280722FTO_149316
|
0208020000NRG23280720223629864
|
3562571936
|
28/07/2022
|
Yesumma
|
Yesumma
|
0208020WL0063633
|
00415
|
SBIN0004623
|
1731
|
03/08/2022
|
No Such Account
|
|
10657
|
AP0208020_280722FTO_149316
|
0208020000NRG23280720223629942
|
3562571909
|
28/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208020WL0063635
|
00089
|
CBIN0283562
|
1065
|
03/08/2022
|
Account closed
|
|
10658
|
AP0208020_300922APB_FTO_230591
|
0208020000NRG23290920223808570
|
6868988186
|
30/09/2022
|
Veeramma
|
Veeramma
|
0208020WL0102110
|
00415
|
SBIN0003176
|
1799
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10659
|
AP0208020_291122APB_FTO_295513
|
0208020000NRG23291120223928693
|
7034221102
|
29/11/2022
|
Perayya
|
Perayya
|
0208020WL0144972
|
00078
|
CNRB0013717
|
1799
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10660
|
AP0208020_020922FTO_187298
|
0208020000NRG23300820223688772
|
6870523886
|
02/09/2022
|
asha
|
asha
|
0208020WL0074383
|
00078
|
CNRB0013717
|
771
|
04/12/2022
|
No Such Account
|
|
10661
|
AP0208020_300922APB_FTO_230591
|
0208020000NRG23300920223809280
|
6868988181
|
30/09/2022
|
Rajaratnam
|
Rajaratnam
|
0208020WL0102315
|
00415
|
SBIN0003176
|
1799
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10662
|
AP0208020_310522APB_FTO_69381
|
0208020000NRG23310520221958832
|
N0522033549361
|
31/05/2022
|
Kameswaramma
|
Kameswaramma
|
0208020WL0036281
|
00415
|
SBIN0003176
|
1271
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10663
|
AP0208020_310522APB_FTO_69381
|
0208020000NRG23310520221958903
|
N0522033546391
|
31/05/2022
|
jyothi
|
jyothi
|
0208020WL0036281
|
00468
|
UBIN0813877
|
1059
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10664
|
AP0208020_310522APB_FTO_69381
|
0208020000NRG23310520221958914
|
N0522033546141
|
31/05/2022
|
Tiruptamma
|
Tiruptamma
|
0208020WL0036281
|
00415
|
SBIN0003176
|
1271
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10665
|
AP0208020_310522APB_FTO_69381
|
0208020000NRG23310520221961579
|
N0522033549291
|
31/05/2022
|
Venkata Sreenu
|
Venkata Sreenu
|
0208020WL0036327
|
00415
|
SBIN0003176
|
1219
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10666
|
AP0208020_310522APB_FTO_69381
|
0208020000NRG23310520221961605
|
N05220335496D1
|
31/05/2022
|
Hanumayamma
|
Hanumayamma
|
0208020WL0036327
|
00415
|
SBIN0003176
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10667
|
AP0208020_310522APB_FTO_69381
|
0208020000NRG23310520221961624
|
N0522033549611
|
31/05/2022
|
Srinivasarao
|
Srinivasarao
|
0208020WL0036327
|
00415
|
SBIN0003176
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10668
|
AP0208020_310522APB_FTO_69381
|
0208020000NRG23310520221961695
|
N0522033545C41
|
31/05/2022
|
Nagaraja
|
Nagaraja
|
0208020WL0036327
|
00415
|
SBIN0003176
|
1219
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10669
|
AP0208021_010622APB_FTO_70660
|
0208021000NRG23010620222044155
|
N06220018D8E71
|
01/06/2022
|
Dasari Ayyanna
|
Dasari Ayyanna
|
0208021WL0037379
|
00019
|
APGB0005192
|
603
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10670
|
AP0208021_010622APB_FTO_70719
|
0208021000NRG23010620222055052
|
|
01/06/2022
|
Chanchamma
|
Chanchamma
|
0208021WL0037508
|
00415
|
SBIN0007432
|
1372
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10671
|
AP0208021_020722APB_FTO_122147
|
0208021000NRG23010720223448946
|
N072200255B4A1
|
02/07/2022
|
Upputuri Siva Nagulu
|
Upputuri Siva Nagulu
|
0208021WL0057085
|
00468
|
UBIN0806170
|
1101
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10672
|
AP0208021_020722APB_FTO_122147
|
0208021000NRG23010720223449451
|
N072200256A871
|
02/07/2022
|
Sravani
|
Sravani
|
0208021WL0057088
|
00468
|
UBIN0806170
|
812
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10673
|
AP0208021_020722APB_FTO_122147
|
0208021000NRG23010720223451463
|
N072200256A8E1
|
02/07/2022
|
Srilakshmi
|
Srilakshmi
|
0208021WL0057118
|
00019
|
APGB0005192
|
969
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10674
|
AP0208021_020722APB_FTO_122147
|
0208021000NRG23020720223460333
|
N072200256AE21
|
02/07/2022
|
Veeraiah
|
Veeraiah
|
0208021WL0057247
|
00468
|
UBIN0533084
|
1318
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10675
|
AP0208021_020722APB_FTO_122147
|
0208021000NRG23020720223460342
|
N072200256AB91
|
02/07/2022
|
Prabhu Dasu
|
Prabhu Dasu
|
0208021WL0057247
|
00468
|
UBIN0533084
|
1318
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10676
|
AP0208021_070522APB_FTO_44459
|
0208021000NRG23050520220678326
|
1424417157
|
07/05/2022
|
tarakasenkararao
|
tarakasenkararao
|
0208021WL0017680
|
00415
|
SBIN0007432
|
1372
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10677
|
AP0208021_070522APB_FTO_44459
|
0208021000NRG23060520220710419
|
1424417253
|
07/05/2022
|
Siva Parvathi
|
Siva Parvathi
|
0208021WL0018234
|
00468
|
UBIN0541737
|
839
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10678
|
AP0208021_070522APB_FTO_44459
|
0208021000NRG23060520220765476
|
1424417069
|
07/05/2022
|
Yesureddy
|
Yesureddy
|
0208021WL0019130
|
00468
|
UBIN0806170
|
1348
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10679
|
AP0208021_070622APB_FTO_74162
|
0208021000NRG23070620222312417
|
3340151093
|
07/06/2022
|
venkataratnm
|
venkataratnm
|
0208021WL0040711
|
00468
|
UBIN0806170
|
1327
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10680
|
AP0208021_070622APB_FTO_74162
|
0208021000NRG23070620222312634
|
3340151009
|
07/06/2022
|
Asirwadam
|
Asirwadam
|
0208021WL0040716
|
00468
|
UBIN0806170
|
1043
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
10681
|
AP0208021_080622APB_FTO_77829
|
0208021000NRG23070620222374657
|
3340134424
|
08/06/2022
|
Mark Babu
|
Mark Babu
|
0208021WL0041435
|
00415
|
SBIN0007432
|
654
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10682
|
AP0208021_080622APB_FTO_77829
|
0208021000NRG23070620222374662
|
3340134287
|
08/06/2022
|
Ananda Kumar
|
Ananda Kumar
|
0208021WL0041435
|
00415
|
SBIN0007432
|
1090
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10683
|
AP0208046_190622APB_FTO_97371
|
0208046000NRG23190620223015713
|
|
19/06/2022
|
Anjamma
|
Anjamma
|
0208046WL0050047
|
00468
|
UBIN0805815
|
1090
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10684
|
AP0208046_190622APB_FTO_97371
|
0208046000NRG23190620223016220
|
|
19/06/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0208046WL0050055
|
00415
|
SBIN0003237
|
1327
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10685
|
AP0208046_190622APB_FTO_97371
|
0208046000NRG23190620223016351
|
|
19/06/2022
|
Ragavareddy
|
Ragavareddy
|
0208046WL0050055
|
00468
|
UBIN0805815
|
1327
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10686
|
AP0208046_190622APB_FTO_97371
|
0208046000NRG23190620223023205
|
|
19/06/2022
|
Venkata Narasamma
|
Venkata Narasamma
|
0208046WL0050166
|
00468
|
UBIN0805815
|
1308
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10687
|
AP0208046_190622APB_FTO_97371
|
0208046000NRG23190620223023220
|
|
19/06/2022
|
Sivanandini
|
Sivanandini
|
0208046WL0050166
|
00468
|
UBIN0805815
|
1308
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10688
|
AP0208046_190622APB_FTO_97371
|
0208046000NRG23190620223023378
|
N062202590EEC1
|
19/06/2022
|
Subbareddy
|
Subbareddy
|
0208046WL0050169
|
00468
|
UBIN0805815
|
1306
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10689
|
AP0208046_190622APB_FTO_97371
|
0208046000NRG23190620223023424
|
|
19/06/2022
|
Ragavamma
|
Ragavamma
|
0208046WL0050169
|
00468
|
UBIN0805815
|
1306
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10690
|
AP0208046_190622APB_FTO_97371
|
0208046000NRG23190620223023516
|
|
19/06/2022
|
Sujatha
|
Sujatha
|
0208046WL0050170
|
00468
|
UBIN0805815
|
878
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10691
|
AP0208046_190622APB_FTO_97371
|
0208046000NRG23190620223023520
|
|
19/06/2022
|
Mutyalamma
|
Mutyalamma
|
0208046WL0050170
|
00468
|
UBIN0805815
|
878
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10692
|
AP0208046_190622APB_FTO_97371
|
0208046000NRG23190620223023545
|
|
19/06/2022
|
Srinivasareddy
|
Srinivasareddy
|
0208046WL0050170
|
00468
|
UBIN0805815
|
1317
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10693
|
AP0208046_190622APB_FTO_97371
|
0208046000NRG23190620223023548
|
|
19/06/2022
|
Andramma
|
Andramma
|
0208046WL0050170
|
00468
|
UBIN0805815
|
878
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10694
|
AP0208046_200922FTO_212088
|
0208046000NRG23200920223769254
|
6870904655
|
20/09/2022
|
Potluri padma
|
Potluri padma
|
0208046WL0093439
|
00468
|
UBIN0823431
|
1285
|
04/12/2022
|
No Such Account
|
|
10695
|
AP0208046_210722APB_FTO_142344
|
0208046000NRG23210720223611490
|
N07220200E0771
|
21/07/2022
|
Subba Reddy
|
Subba Reddy
|
0208046WL0061949
|
00415
|
SBIN0003237
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10696
|
AP0208046_210722APB_FTO_142344
|
0208046000NRG23210720223611569
|
N07220200E06F1
|
21/07/2022
|
Nagarjuna
|
Nagarjuna
|
0208046WL0061976
|
00078
|
CNRB0013697
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10697
|
AP0208046_220622APB_FTO_101821
|
0208046000NRG23220620223148615
|
3342348681
|
22/06/2022
|
Are.Triveni
|
Are.Triveni
|
0208046WL0052081
|
00468
|
UBIN0805815
|
732
|
27/07/2022
|
Participant not mapped to the product
|
|
10698
|
AP0208046_220622APB_FTO_101821
|
0208046000NRG23220620223160189
|
3342349262
|
22/06/2022
|
Ramaraju
|
Ramaraju
|
0208046WL0052261
|
00415
|
SBIN0003237
|
1169
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10699
|
AP0208046_220622APB_FTO_101821
|
0208046000NRG23220620223161255
|
3342349296
|
22/06/2022
|
Venkata swamy
|
Venkata swamy
|
0208046WL0052276
|
00415
|
SBIN0003237
|
1207
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10700
|
AP0208046_220622APB_FTO_101821
|
0208046000NRG23220620223163753
|
3342349207
|
22/06/2022
|
tirumalleswarao
|
tirumalleswarao
|
0208046WL0052309
|
00415
|
SBIN0003237
|
949
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10701
|
AP0208046_230422APB_FTO_28093
|
0208046000NRG23230420220233396
|
1109378420
|
23/04/2022
|
Subba Reddy
|
Subba Reddy
|
0208046WL0009256
|
00415
|
SBIN0003237
|
387
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10702
|
AP0208046_230422APB_FTO_28093
|
0208046000NRG23230420220234029
|
1109377706
|
23/04/2022
|
Kiran
|
Kiran
|
0208046WL0009261
|
00078
|
CNRB0013697
|
67
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10703
|
AP0208020_230722APB_FTO_144710
|
0208020000NRG23220720223617064
|
N0722024FA90D1
|
23/07/2022
|
sheshamma
|
sheshamma
|
0208020WL0062434
|
00415
|
SBIN0003176
|
1715
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10704
|
AP0208020_230722APB_FTO_144710
|
0208020000NRG23220720223618925
|
N0722024FA8FD1
|
23/07/2022
|
Sreenu
|
Sreenu
|
0208020WL0062500
|
00415
|
SBIN0003176
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10705
|
AP0208020_251122FTO_291731
|
0208020000NRG23221120223916992
|
7033983048
|
25/11/2022
|
Shaik Mahammad Vali
|
Shaik Mahammad Vali
|
0208020WL0140469
|
00019
|
APGB0005055
|
1542
|
09/12/2022
|
Account closed
|
|
10706
|
AP0208020_251122FTO_291731
|
0208020000NRG23221120223916993
|
7033983055
|
25/11/2022
|
SHAIK KHATHIJA
|
SHAIK KHATHIJA
|
0208020WL0140469
|
00019
|
APGB0005055
|
1542
|
09/12/2022
|
No Such Account
|
|
10707
|
AP0208020_230722APB_FTO_144710
|
0208020000NRG23230720223621278
|
N0722024FA9761
|
23/07/2022
|
M.Sriravamma
|
M.Sriravamma
|
0208020WL0062640
|
00019
|
APGB0005214
|
758
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10708
|
AP0208020_230722APB_FTO_144710
|
0208020000NRG23230720223621333
|
N0722024FA8CE1
|
23/07/2022
|
Mariyamma
|
Mariyamma
|
0208020WL0062641
|
00468
|
UBIN0813877
|
1031
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10709
|
AP0208020_250323APB_FTO_430246
|
0208020000NRG23240320234738575
|
0509405146
|
25/03/2023
|
Annapurna
|
Annapurna
|
0208020WL198913
|
00691
|
IPOS0000001
|
1622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10710
|
AP0208020_250323APB_FTO_430246
|
0208020000NRG23240320234743946
|
0509405512
|
25/03/2023
|
Prasanna
|
Prasanna
|
0208020WL199039
|
00415
|
SBIN0004623
|
837
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10711
|
AP0208020_250323APB_FTO_430246
|
0208020000NRG23240320234743980
|
0509405665
|
25/03/2023
|
sreenu
|
sreenu
|
0208020WL199039
|
00019
|
APGB0005214
|
976
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10712
|
AP0208020_240622APB_FTO_104292
|
0208020000NRG23240620223207478
|
N0622030FA8361
|
24/06/2022
|
Mariyamma
|
Mariyamma
|
0208020WL0053043
|
00468
|
UBIN0813877
|
1469
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10713
|
AP0208020_240622APB_FTO_104704
|
0208020000NRG23240620223219182
|
N0622030F4C581
|
24/06/2022
|
Ramadevi
|
Ramadevi
|
0208020WL0053206
|
00019
|
APGB0005214
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10714
|
AP0208020_240622APB_FTO_104704
|
0208020000NRG23240620223224018
|
N0622030F4C641
|
24/06/2022
|
sreenu
|
sreenu
|
0208020WL0053291
|
00019
|
APGB0005214
|
800
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10715
|
AP0208020_250323APB_FTO_430246
|
0208020000NRG23250320234751438
|
0509405360
|
25/03/2023
|
chinna veMkatESwarlu
|
chinna veMkatESwarlu
|
0208020WL199302
|
00468
|
UBIN0813877
|
533
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10716
|
AP0208020_280522APB_FTO_65670
|
0208020000NRG23270520221764860
|
3331815613
|
28/05/2022
|
Mariyamma
|
Mariyamma
|
0208020WL0033647
|
00468
|
UBIN0813877
|
966
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10717
|
AP0208020_280522APB_FTO_65670
|
0208020000NRG23270520221764880
|
3331815846
|
28/05/2022
|
Nagayya
|
Nagayya
|
0208020WL0033647
|
00019
|
APGB0005105
|
579
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10718
|
AP0208020_280522APB_FTO_65658
|
0208020000NRG23270520221764886
|
3331817410
|
28/05/2022
|
Ramana
|
Ramana
|
0208020WL0033647
|
00468
|
UBIN0813877
|
1159
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10719
|
AP0208020_280522APB_FTO_65658
|
0208020000NRG23270520221766807
|
3331817507
|
28/05/2022
|
sreenivasarao
|
sreenivasarao
|
0208020WL0033672
|
00019
|
APGB0005214
|
1289
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10720
|
AP0208020_280522APB_FTO_65670
|
0208020000NRG23270520221773458
|
3331815560
|
28/05/2022
|
nageswara rao
|
nageswara rao
|
0208020WL0033781
|
00019
|
APGB0005214
|
1071
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10721
|
AP0208020_280622APB_FTO_112045
|
0208020000NRG23270620223311348
|
N0622039036E91
|
28/06/2022
|
Rasoolbi
|
Rasoolbi
|
0208020WL0054563
|
00019
|
APGB0005055
|
1370
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10722
|
AP0208046_230422APB_FTO_28093
|
0208046000NRG23230420220234054
|
1109377745
|
23/04/2022
|
Elisamma
|
Elisamma
|
0208046WL0009261
|
00078
|
CNRB0013697
|
101
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10723
|
AP0208046_230422APB_FTO_28093
|
0208046000NRG23230420220234096
|
1109377756
|
23/04/2022
|
Rebka
|
Rebka
|
0208046WL0009261
|
00078
|
CNRB0013697
|
101
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10724
|
AP0208046_230422APB_FTO_28093
|
0208046000NRG23230420220234168
|
1109378315
|
23/04/2022
|
Are.Triveni
|
Are.Triveni
|
0208046WL0009262
|
00468
|
UBIN0805815
|
1131
|
12/05/2022
|
Participant not mapped to the product
|
|
10725
|
AP0208046_230422APB_FTO_28093
|
0208046000NRG23230420220241994
|
1109378293
|
23/04/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0208046WL0009418
|
00415
|
SBIN0003237
|
690
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10726
|
AP0208046_230422APB_FTO_28093
|
0208046000NRG23230420220242008
|
1109377980
|
23/04/2022
|
Venkata Narasamma
|
Venkata Narasamma
|
0208046WL0009418
|
00468
|
UBIN0805815
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10727
|
AP0208046_230422APB_FTO_28093
|
0208046000NRG23230420220242040
|
1109378237
|
23/04/2022
|
Sivanandini
|
Sivanandini
|
0208046WL0009418
|
00468
|
UBIN0805815
|
690
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10728
|
AP0208046_230422APB_FTO_28093
|
0208046000NRG23230420220242060
|
1109377830
|
23/04/2022
|
Subhas Chandrabosh Reddy
|
Subhas Chandrabosh Reddy
|
0208046WL0009418
|
00468
|
UBIN0805815
|
690
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10729
|
AP0208046_230422APB_FTO_28093
|
0208046000NRG23230420220242061
|
1109377849
|
23/04/2022
|
Varalakshmi
|
Varalakshmi
|
0208046WL0009418
|
00468
|
UBIN0805815
|
690
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10730
|
AP0208046_230422APB_FTO_28093
|
0208046000NRG23230420220242131
|
1109377909
|
23/04/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0208046WL0009418
|
00468
|
UBIN0805815
|
690
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10731
|
AP0208046_230422APB_FTO_28093
|
0208046000NRG23230420220242251
|
1109377833
|
23/04/2022
|
Ragavareddy
|
Ragavareddy
|
0208046WL0009418
|
00468
|
UBIN0805815
|
690
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10732
|
AP0208046_230522APB_FTO_60067
|
0208046000NRG23230520221518836
|
2024687168
|
23/05/2022
|
Srinu
|
Srinu
|
0208046WL0030403
|
00078
|
CNRB0013697
|
885
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10733
|
AP0208046_230522APB_FTO_60067
|
0208046000NRG23230520221519094
|
2024686469
|
23/05/2022
|
Anjamma
|
Anjamma
|
0208046WL0030403
|
00078
|
CNRB0013697
|
885
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10734
|
AP0208046_230522APB_FTO_60067
|
0208046000NRG23230520221529121
|
2024686788
|
23/05/2022
|
Gresamma
|
Gresamma
|
0208046WL0030550
|
00468
|
UBIN0533092
|
1417
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10735
|
AP0208046_230522APB_FTO_60067
|
0208046000NRG23230520221529267
|
2024686873
|
23/05/2022
|
Suseela
|
Suseela
|
0208046WL0030550
|
00468
|
UBIN0533092
|
1417
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10736
|
AP0208046_250822FTO_174962
|
0208046000NRG23250820223671798
|
4340083269
|
25/08/2022
|
Venkateswarlu Reddy
|
Venkateswarlu Reddy
|
0208046WL0071028
|
00468
|
UBIN0805815
|
299
|
01/09/2022
|
Account closed
|
|
10737
|
AP0208046_250822FTO_174962
|
0208046000NRG23250820223671807
|
4340083243
|
25/08/2022
|
Ravishenkar
|
Ravishenkar
|
0208046WL0071028
|
00468
|
UBIN0805815
|
1306
|
01/09/2022
|
Account closed
|
|
10738
|
AP0208046_250822FTO_174962
|
0208046000NRG23250820223671836
|
4340083261
|
25/08/2022
|
Vallabuni Nagamani
|
Vallabuni Nagamani
|
0208046WL0071028
|
00468
|
UBIN0805815
|
1209
|
01/09/2022
|
A/c Blocked or Frozen
|
|
10739
|
AP0208046_250822FTO_174962
|
0208046000NRG23250820223671838
|
4340083262
|
25/08/2022
|
Avanigadda Chenchamma
|
Avanigadda Chenchamma
|
0208046WL0071028
|
00468
|
UBIN0805815
|
1214
|
01/09/2022
|
A/c Blocked or Frozen
|
|
10740
|
AP0208046_250822FTO_174962
|
0208046000NRG23250820223671905
|
4340083121
|
25/08/2022
|
Subbaratnam
|
Subbaratnam
|
0208046WL0071034
|
00078
|
CNRB0013697
|
1165
|
01/09/2022
|
Account closed
|
|
10741
|
AP0208046_250822FTO_174962
|
0208046000NRG23250820223671929
|
4340083164
|
25/08/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208046WL0071038
|
00415
|
SBIN0003237
|
1020
|
01/09/2022
|
Account closed
|
|
10742
|
AP0208046_260622FTO_107784
|
0208046000NRG23260620223285467
|
N0622033074DD1
|
26/06/2022
|
Munnam Venkayamma
|
Munnam Venkayamma
|
0208046WL0054130
|
00415
|
SBIN0003237
|
713
|
18/08/2022
|
No Such Account
|
|
10743
|
AP0208046_260622FTO_107784
|
0208046000NRG23260620223285599
|
N0622033074461
|
26/06/2022
|
A. Rami Reddy
|
A. Rami Reddy
|
0208046WL0054130
|
00415
|
SBIN0003237
|
713
|
18/08/2022
|
No Such Account
|
|
10744
|
AP0208046_260622FTO_107784
|
0208046000NRG23260620223285646
|
N0622033074D81
|
26/06/2022
|
A venka reddy
|
A venka reddy
|
0208046WL0054130
|
00415
|
SBIN0003237
|
713
|
18/08/2022
|
No Such Account
|
|
10745
|
AP0208046_270123APB_FTO_360588
|
0208046000NRG23270120234047833
|
8597289287
|
27/01/2023
|
Nageswara Rao
|
Nageswara Rao
|
0208046WL0172809
|
00415
|
SBIN0003237
|
1323
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10746
|
AP0208046_270123APB_FTO_360588
|
0208046000NRG23270120234050893
|
8597289128
|
27/01/2023
|
DEVUNIDAYA
|
DEVUNIDAYA
|
0208046WL0173063
|
00468
|
UBIN0805564
|
923
|
08/02/2023
|
Account closed
|
|
10747
|
AP0208046_300422APB_FTO_35834
|
0208046000NRG23270420220394188
|
1243080022
|
30/04/2022
|
Srinu
|
Srinu
|
0208046WL0012447
|
00078
|
CNRB0013697
|
968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10748
|
AP0208046_300422APB_FTO_35834
|
0208046000NRG23270420220394311
|
1243080007
|
30/04/2022
|
Anjamma
|
Anjamma
|
0208046WL0012447
|
00078
|
CNRB0013697
|
968
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10749
|
AP0208046_280522FTO_64966
|
0208046000NRG23270520221777129
|
|
28/05/2022
|
usharani
|
usharani
|
0208046WL0033807
|
00415
|
SBIN0003237
|
1351
|
18/08/2022
|
Account closed
|
|
10750
|
AP0208046_270922FTO_221499
|
0208046000NRG23270920223799293
|
6915870338
|
27/09/2022
|
Gopanaboina Punnaiah
|
Gopanaboina Punnaiah
|
0208046WL0100456
|
00691
|
IPOS0000001
|
818
|
05/12/2022
|
No Such Account
|
|
10751
|
AP0208046_300422APB_FTO_35834
|
0208046000NRG23290420220437256
|
1243079696
|
30/04/2022
|
Raghavulu
|
Raghavulu
|
0208046WL0013440
|
00468
|
UBIN0805815
|
654
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10752
|
AP0208046_300422APB_FTO_35834
|
0208046000NRG23290420220437294
|
1243079378
|
30/04/2022
|
Edukondalu
|
Edukondalu
|
0208046WL0013440
|
00468
|
UBIN0805815
|
654
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10753
|
AP0208046_300422APB_FTO_35834
|
0208046000NRG23290420220437327
|
1243079672
|
30/04/2022
|
Pedda Namberlu
|
Pedda Namberlu
|
0208046WL0013441
|
00468
|
UBIN0805815
|
329
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10754
|
AP0208046_300422APB_FTO_35834
|
0208046000NRG23290420220437360
|
1243079509
|
30/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208046WL0013441
|
00468
|
UBIN0805815
|
329
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10755
|
AP0208046_300422APB_FTO_35834
|
0208046000NRG23290420220437381
|
1243079441
|
30/04/2022
|
Dwaraka
|
Dwaraka
|
0208046WL0013441
|
00468
|
UBIN0805815
|
329
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10756
|
AP0208046_300422APB_FTO_35834
|
0208046000NRG23300420220479654
|
1243079668
|
30/04/2022
|
Ramachandra Rao
|
Ramachandra Rao
|
0208046WL0014380
|
00468
|
UBIN0805815
|
651
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10757
|
AP0208046_300422APB_FTO_35834
|
0208046000NRG23300420220479683
|
1243079888
|
30/04/2022
|
Ramu
|
Ramu
|
0208046WL0014380
|
00468
|
UBIN0805815
|
651
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10758
|
AP0208046_300422APB_FTO_35834
|
0208046000NRG23300420220479780
|
1243079810
|
30/04/2022
|
Lakshmi
|
Lakshmi
|
0208046WL0014380
|
00468
|
UBIN0805815
|
651
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10759
|
AP0208046_300422APB_FTO_35834
|
0208046000NRG23300420220479841
|
1243079533
|
30/04/2022
|
Venkata Swami
|
Venkata Swami
|
0208046WL0014380
|
00468
|
UBIN0805815
|
651
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10760
|
AP0208046_300422APB_FTO_35834
|
0208046000NRG23300420220479882
|
1243079419
|
30/04/2022
|
Nagamani
|
Nagamani
|
0208046WL0014380
|
00468
|
UBIN0805815
|
651
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10761
|
AP0208046_300422APB_FTO_35834
|
0208046000NRG23300420220479901
|
1243079443
|
30/04/2022
|
Brahmanayudu
|
Brahmanayudu
|
0208046WL0014380
|
00468
|
UBIN0805815
|
651
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10762
|
AP0208046_300422APB_FTO_35834
|
0208046000NRG23300420220479905
|
1243079895
|
30/04/2022
|
hai mavathi
|
hai mavathi
|
0208046WL0014380
|
00468
|
UBIN0805815
|
651
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10763
|
AP0208046_300422APB_FTO_35834
|
0208046000NRG23300420220479940
|
1243079420
|
30/04/2022
|
chenchamma
|
chenchamma
|
0208046WL0014380
|
00468
|
UBIN0805815
|
651
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10764
|
AP0208020_280622APB_FTO_112045
|
0208020000NRG23270620223311349
|
N0622039036E61
|
28/06/2022
|
Saidabi
|
Saidabi
|
0208020WL0054563
|
00019
|
APGB0005055
|
1370
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10765
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220288011
|
1438391071
|
24/04/2022
|
karuna nayak
|
karuna nayak
|
0208020WL0010636
|
00415
|
SBIN0003176
|
1020
|
23/05/2022
|
Item cancelled
|
|
10766
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220288012
|
1438391096
|
24/04/2022
|
Sardar Nayak
|
Sardar Nayak
|
0208020WL0010636
|
00415
|
SBIN0003176
|
1020
|
23/05/2022
|
Item cancelled
|
|
10767
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220288320
|
1438391108
|
24/04/2022
|
Kumari
|
Kumari
|
0208020WL0010649
|
00019
|
APGB0005105
|
876
|
23/05/2022
|
Item cancelled
|
|
10768
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220288321
|
1438391111
|
24/04/2022
|
venu
|
venu
|
0208020WL0010649
|
00019
|
APGB0005105
|
876
|
23/05/2022
|
Item cancelled
|
|
10769
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220288343
|
1438391077
|
24/04/2022
|
Anusha
|
Anusha
|
0208020WL0010649
|
00415
|
SBIN0003176
|
876
|
23/05/2022
|
Item cancelled
|
|
10770
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220288352
|
1438391068
|
24/04/2022
|
Meeravali
|
Meeravali
|
0208020WL0010649
|
00415
|
SBIN0003176
|
876
|
23/05/2022
|
Item cancelled
|
|
10771
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220289380
|
1438391080
|
24/04/2022
|
sri abhinash
|
sri abhinash
|
0208020WL0010665
|
00415
|
SBIN0003176
|
965
|
23/05/2022
|
Item cancelled
|
|
10772
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220289395
|
1438391061
|
24/04/2022
|
naga deepthi
|
naga deepthi
|
0208020WL0010665
|
00415
|
SBIN0021170
|
965
|
23/05/2022
|
Item cancelled
|
|
10773
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220289430
|
1438391106
|
24/04/2022
|
gayatri
|
gayatri
|
0208020WL0010665
|
00019
|
APGB0005055
|
965
|
23/05/2022
|
Item cancelled
|
|
10774
|
AP0208020_240422FTO_29458
|
0208020000NRG23240420220289665
|
1438391073
|
24/04/2022
|
syeda bi
|
syeda bi
|
0208020WL0010671
|
00415
|
SBIN0003176
|
705
|
23/05/2022
|
Item cancelled
|
|
10775
|
AP0208020_250522APB_FTO_61684
|
0208020000NRG23240520221604514
|
7035781522
|
25/05/2022
|
T.Vijay
|
T.Vijay
|
0208020WL0031623
|
00415
|
SBIN0003176
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10776
|
AP0208020_250522APB_FTO_61684
|
0208020000NRG23240520221604658
|
7035781768
|
25/05/2022
|
Mark
|
Mark
|
0208020WL0031623
|
00078
|
CNRB0013717
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10777
|
AP0208020_250522APB_FTO_61684
|
0208020000NRG23240520221604680
|
7035781842
|
25/05/2022
|
sudhakar
|
sudhakar
|
0208020WL0031623
|
00415
|
SBIN0003176
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10778
|
AP0208020_250522APB_FTO_61684
|
0208020000NRG23240520221607163
|
7035781764
|
25/05/2022
|
Suseela
|
Suseela
|
0208020WL0031650
|
00415
|
SBIN0003176
|
1014
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10779
|
AP0208020_240922APB_FTO_218327
|
0208020000NRG23240920223788397
|
6867813526
|
24/09/2022
|
Rajaratnam
|
Rajaratnam
|
0208020WL0097165
|
00415
|
SBIN0003176
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10780
|
AP0208020_240922APB_FTO_218327
|
0208020000NRG23240920223788566
|
6867813540
|
24/09/2022
|
Veeramma
|
Veeramma
|
0208020WL0097235
|
00415
|
SBIN0003176
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10781
|
AP0208046_220422APB_FTO_26877
|
0208046000NRG23200420220149604
|
1109277091
|
22/04/2022
|
Nagaramma
|
Nagaramma
|
0208046WL0007267
|
00468
|
UBIN0805815
|
299
|
12/05/2022
|
A/c Blocked or Frozen
|
|
10782
|
AP0208046_220422APB_FTO_26877
|
0208046000NRG23200420220149628
|
1109277094
|
22/04/2022
|
Sujatha
|
Sujatha
|
0208046WL0007267
|
00468
|
UBIN0805815
|
299
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10783
|
AP0208046_220422APB_FTO_26877
|
0208046000NRG23210420220173962
|
1109277119
|
22/04/2022
|
Savitri
|
Savitri
|
0208046WL0007869
|
00415
|
SBIN0003237
|
1087
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10784
|
AP0208046_220422APB_FTO_26877
|
0208046000NRG23210420220188015
|
1109277693
|
22/04/2022
|
Srivalli
|
Srivalli
|
0208046WL0008214
|
00468
|
UBIN0533092
|
818
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10785
|
AP0208046_220422APB_FTO_26877
|
0208046000NRG23210420220188085
|
1109277615
|
22/04/2022
|
vijaya raju
|
vijaya raju
|
0208046WL0008214
|
00468
|
UBIN0533092
|
818
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10786
|
AP0208046_210722APB_FTO_142966
|
0208046000NRG23210720223614092
|
N0722020AA07A1
|
21/07/2022
|
Elisamma
|
Elisamma
|
0208046WL0062228
|
00078
|
CNRB0013697
|
1036
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10787
|
AP0208046_220422APB_FTO_26877
|
0208046000NRG23220420220198016
|
1109277529
|
22/04/2022
|
Samsonu
|
Samsonu
|
0208046WL0008484
|
00078
|
CNRB0013697
|
275
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10788
|
AP0208046_220422APB_FTO_26877
|
0208046000NRG23220420220198048
|
1109277494
|
22/04/2022
|
Pandi Adamu
|
Pandi Adamu
|
0208046WL0008484
|
00078
|
CNRB0013697
|
275
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10789
|
AP0208046_220422APB_FTO_26877
|
0208046000NRG23220420220198083
|
1109277724
|
22/04/2022
|
Koteswara Rao
|
Koteswara Rao
|
0208046WL0008484
|
00078
|
CNRB0013697
|
275
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10790
|
AP0208046_220422APB_FTO_26877
|
0208046000NRG23220420220198087
|
1109277740
|
22/04/2022
|
Saramma
|
Saramma
|
0208046WL0008484
|
00078
|
CNRB0013697
|
137
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10791
|
AP0208046_220822APB_FTO_171222
|
0208046000NRG23220820223660144
|
4268469014
|
22/08/2022
|
Krishna Reddy
|
Krishna Reddy
|
0208046WL0069312
|
00468
|
UBIN0805815
|
1470
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10792
|
AP0208046_230522APB_FTO_60115
|
0208046000NRG23230520221509398
|
2024646238
|
23/05/2022
|
Devasahayam
|
Devasahayam
|
0208046WL0030251
|
00468
|
UBIN0805815
|
1073
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10793
|
AP0208046_230522APB_FTO_60115
|
0208046000NRG23230520221511083
|
2024646692
|
23/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0208046WL0030269
|
00078
|
CNRB0013697
|
902
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10794
|
AP0208046_230522APB_FTO_60115
|
0208046000NRG23230520221522584
|
2024646768
|
23/05/2022
|
Kancharalapalli Narendrababu
|
Kancharalapalli Narendrababu
|
0208046WL0030442
|
00468
|
UBIN0533092
|
1546
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10795
|
AP0208046_230522APB_FTO_60115
|
0208046000NRG23230520221527373
|
2024646598
|
23/05/2022
|
Musalaiah
|
Musalaiah
|
0208046WL0030510
|
00468
|
UBIN0533092
|
681
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10796
|
AP0208046_230522APB_FTO_60115
|
0208046000NRG23230520221527394
|
2024646216
|
23/05/2022
|
Bullibabu
|
Bullibabu
|
0208046WL0030510
|
00468
|
UBIN0533092
|
681
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10797
|
AP0208046_230522APB_FTO_60115
|
0208046000NRG23230520221527439
|
2024646566
|
23/05/2022
|
vijaya raju
|
vijaya raju
|
0208046WL0030510
|
00468
|
UBIN0533092
|
852
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10798
|
AP0208046_230522APB_FTO_60115
|
0208046000NRG23230520221527461
|
2024646715
|
23/05/2022
|
soniya florence
|
soniya florence
|
0208046WL0030510
|
00468
|
UBIN0533092
|
1022
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10799
|
AP0208046_231222APB_FTO_327194
|
0208046000NRG23231220223970585
|
8598179380
|
23/12/2022
|
Nagamalleswari
|
Nagamalleswari
|
0208046WL0158360
|
00078
|
CNRB0013697
|
932
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10800
|
AP0208020_250522APB_FTO_61684
|
0208020000NRG23250520221639879
|
7035781685
|
25/05/2022
|
Ajay
|
Ajay
|
0208020WL0032009
|
00415
|
SBIN0003176
|
870
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10801
|
AP0208020_250522APB_FTO_61684
|
0208020000NRG23250520221639891
|
7035781701
|
25/05/2022
|
anandarao
|
anandarao
|
0208020WL0032009
|
00415
|
SBIN0003176
|
870
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10802
|
AP0208020_250522APB_FTO_61684
|
0208020000NRG23250520221639927
|
7035781761
|
25/05/2022
|
Bhagyamma
|
Bhagyamma
|
0208020WL0032009
|
00415
|
SBIN0003176
|
870
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10803
|
AP0208020_250522APB_FTO_61684
|
0208020000NRG23250520221642774
|
7035781573
|
25/05/2022
|
Venkata Sreenu
|
Venkata Sreenu
|
0208020WL0032034
|
00415
|
SBIN0003176
|
983
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10804
|
AP0208020_250722APB_FTO_145002
|
0208020000NRG23250720223621469
|
N0722024FA9B01
|
25/07/2022
|
Vengayya
|
Vengayya
|
0208020WL0062653
|
00415
|
SBIN0004623
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10805
|
AP0208020_250722APB_FTO_145002
|
0208020000NRG23250720223621484
|
N0722024FAB011
|
25/07/2022
|
Moulabi
|
Moulabi
|
0208020WL0062654
|
00019
|
APGB0005055
|
917
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10806
|
AP0208020_250722APB_FTO_145002
|
0208020000NRG23250720223621926
|
N0722024FA9811
|
25/07/2022
|
jamaluddin
|
jamaluddin
|
0208020WL0062690
|
00415
|
SBIN0004623
|
627
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10807
|
AP0208020_250722APB_FTO_145002
|
0208020000NRG23250720223621986
|
N0722024FAB211
|
25/07/2022
|
Rani
|
Rani
|
0208020WL0062693
|
00019
|
APGB0005055
|
721
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10808
|
AP0208020_280123FTO_361102
|
0208020000NRG23270120234048786
|
8598665859
|
28/01/2023
|
Anjamma
|
Anjamma
|
0208020WL0172883
|
00415
|
SBIN0004623
|
1230
|
08/02/2023
|
No Such Account
|
|
10809
|
AP0208020_280522APB_FTO_65694
|
0208020000NRG23270520221766178
|
3331853498
|
28/05/2022
|
Ramadevi
|
Ramadevi
|
0208020WL0033667
|
00019
|
APGB0005214
|
645
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10810
|
AP0208020_280522APB_FTO_65677
|
0208020000NRG23270520221768333
|
3331840437
|
28/05/2022
|
Adam bi
|
Adam bi
|
0208020WL0033701
|
00468
|
UBIN0813877
|
1067
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10811
|
AP0208020_300422APB_FTO_35473
|
0208020000NRG23280420220402762
|
1121082809
|
30/04/2022
|
Suma
|
Suma
|
0208020WL0012642
|
00019
|
APGB0005214
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10812
|
AP0208020_300422APB_FTO_35473
|
0208020000NRG23280420220410873
|
1121082596
|
30/04/2022
|
ramanjamma
|
ramanjamma
|
0208020WL0012869
|
00415
|
SBIN0003176
|
1080
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10813
|
AP0208020_300422APB_FTO_35473
|
0208020000NRG23280420220411562
|
1121082874
|
30/04/2022
|
Leelavathi
|
Leelavathi
|
0208020WL0012886
|
00415
|
SBIN0003176
|
1157
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10814
|
AP0208020_300422APB_FTO_35473
|
0208020000NRG23280420220414601
|
1121082835
|
30/04/2022
|
siva sankarao
|
siva sankarao
|
0208020WL0012958
|
00078
|
CNRB0013717
|
633
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10815
|
AP0208020_300422APB_FTO_35473
|
0208020000NRG23280420220414635
|
1121082484
|
30/04/2022
|
Allabakshu
|
Allabakshu
|
0208020WL0012958
|
00468
|
UBIN0813877
|
1266
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10816
|
AP0208020_300422APB_FTO_35473
|
0208020000NRG23280420220416312
|
1121082653
|
30/04/2022
|
sreenivasarao
|
sreenivasarao
|
0208020WL0013003
|
00019
|
APGB0005214
|
1255
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10817
|
AP0208020_280522APB_FTO_65677
|
0208020000NRG23280520221800478
|
3331840403
|
28/05/2022
|
siva sankarao
|
siva sankarao
|
0208020WL0034141
|
00078
|
CNRB0013717
|
193
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10818
|
AP0208020_280522APB_FTO_65694
|
0208020000NRG23280520221800585
|
3331853479
|
28/05/2022
|
jayarao
|
jayarao
|
0208020WL0034141
|
00415
|
SBIN0003176
|
386
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10819
|
AP0208046_240522APB_FTO_61194
|
0208046000NRG23240520221605846
|
2071984127
|
24/05/2022
|
Babu Rao
|
Babu Rao
|
0208046WL0031641
|
00415
|
SBIN0003237
|
809
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10820
|
AP0208046_240522APB_FTO_61194
|
0208046000NRG23240520221605883
|
2071984414
|
24/05/2022
|
Jakraiah
|
Jakraiah
|
0208046WL0031641
|
00415
|
SBIN0003237
|
809
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10821
|
AP0208046_240522APB_FTO_61194
|
0208046000NRG23240520221605940
|
2071984533
|
24/05/2022
|
Medikonda Rama Swami
|
Medikonda Rama Swami
|
0208046WL0031641
|
00415
|
SBIN0003237
|
809
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10822
|
AP0208046_240522APB_FTO_61194
|
0208046000NRG23240520221606028
|
2071984229
|
24/05/2022
|
Bujji
|
Bujji
|
0208046WL0031641
|
00415
|
SBIN0003237
|
809
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10823
|
AP0208046_240522APB_FTO_61194
|
0208046000NRG23240520221606754
|
2071984489
|
24/05/2022
|
seshubabu
|
seshubabu
|
0208046WL0031645
|
00468
|
UBIN0904821
|
533
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10824
|
AP0208046_240522APB_FTO_61194
|
0208046000NRG23240520221606771
|
2071984121
|
24/05/2022
|
nageswara rao
|
nageswara rao
|
0208046WL0031645
|
00019
|
APGB0005201
|
800
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10825
|
AP0208046_240522APB_FTO_61194
|
0208046000NRG23240520221606856
|
2071984751
|
24/05/2022
|
Srinu
|
Srinu
|
0208046WL0031645
|
00078
|
CNRB0013697
|
800
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10826
|
AP0208046_240922FTO_217847
|
0208046000NRG23240920223787562
|
6870988969
|
24/09/2022
|
K Vasu
|
K Vasu
|
0208046WL0096784
|
00415
|
SBIN0003237
|
1070
|
04/12/2022
|
Account closed
|
|
10827
|
AP0208046_240922FTO_217847
|
0208046000NRG23240920223787563
|
6870988973
|
24/09/2022
|
T Yedukondalu
|
T Yedukondalu
|
0208046WL0096784
|
00415
|
SBIN0003237
|
1212
|
04/12/2022
|
Account closed
|
|
10828
|
AP0208046_270323APB_FTO_432866
|
0208046000NRG23270320234772372
|
0529059012
|
27/03/2023
|
lakshimi narayana
|
lakshimi narayana
|
0208046WL200155
|
00019
|
APGB0005108
|
1397
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10829
|
AP0208046_300422FTO_35805
|
0208046000NRG23290420220437320
|
1243439368
|
30/04/2022
|
Kokkiligadda Ramesh
|
Kokkiligadda Ramesh
|
0208046WL0013440
|
00468
|
UBIN0805815
|
218
|
15/05/2022
|
A/c Blocked or Frozen
|
|
10830
|
AP0208046_310522APB_FTO_68424
|
0208046000NRG23290520221837331
|
|
31/05/2022
|
Srinu
|
Srinu
|
0208046WL0034594
|
00078
|
CNRB0013697
|
538
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10831
|
AP0208046_310522APB_FTO_68424
|
0208046000NRG23290520221837828
|
|
31/05/2022
|
Elisamma
|
Elisamma
|
0208046WL0034595
|
00078
|
CNRB0013697
|
1062
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10832
|
AP0208046_290622APB_FTO_116630
|
0208046000NRG23290620223393884
|
N062203BB04801
|
29/06/2022
|
Ramaraju
|
Ramaraju
|
0208046WL0056018
|
00415
|
SBIN0003237
|
1101
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10833
|
AP0208046_300422FTO_35805
|
0208046000NRG23300420220469061
|
1243439339
|
30/04/2022
|
Challa Mariyamma
|
Challa Mariyamma
|
0208046WL0014092
|
00468
|
UBIN0533092
|
1176
|
15/05/2022
|
No Such Account
|
|
10834
|
AP0208046_310522APB_FTO_68424
|
0208046000NRG23300520221872999
|
|
31/05/2022
|
Sujata
|
Sujata
|
0208046WL0035099
|
00468
|
UBIN0805815
|
704
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10835
|
AP0208046_310522FTO_68419
|
0208046000NRG23300520221873915
|
|
31/05/2022
|
Rohinni Koteswararao
|
Rohinni Koteswararao
|
0208046WL0035108
|
00078
|
CNRB0013697
|
1100
|
18/08/2022
|
No Such Account
|
|
10836
|
AP0208046_310522FTO_68419
|
0208046000NRG23300520221881730
|
|
31/05/2022
|
P srinivas reddy
|
P srinivas reddy
|
0208046WL0035200
|
00078
|
CNRB0013697
|
725
|
18/08/2022
|
No Such Account
|
|
10837
|
AP0208046_310522FTO_68419
|
0208046000NRG23300520221881749
|
|
31/05/2022
|
sigirrisetty pavan kumar
|
sigirrisetty pavan kumar
|
0208046WL0035200
|
00078
|
CNRB0013697
|
725
|
18/08/2022
|
No Such Account
|
|
10838
|
AP0208046_310522FTO_68419
|
0208046000NRG23300520221881807
|
|
31/05/2022
|
Vasantha lakshmi
|
Vasantha lakshmi
|
0208046WL0035201
|
00078
|
CNRB0013697
|
989
|
18/08/2022
|
No Such Account
|
|
10839
|
AP0208046_310522FTO_68419
|
0208046000NRG23300520221883794
|
|
31/05/2022
|
SK Masthan Valli
|
SK Masthan Valli
|
0208046WL0035220
|
00078
|
CNRB0013697
|
193
|
18/08/2022
|
No Such Account
|
|
10840
|
AP0208046_310522FTO_68419
|
0208046000NRG23300520221883806
|
|
31/05/2022
|
mari srilakshm
|
mari srilakshm
|
0208046WL0035220
|
00078
|
CNRB0013697
|
1158
|
18/08/2022
|
No Such Account
|
|
10841
|
AP0208020_280922FTO_223678
|
0208020000NRG23280920223804795
|
6915897728
|
28/09/2022
|
Sk.asha
|
Sk.asha
|
0208020WL0101032
|
00078
|
CNRB0013717
|
1028
|
05/12/2022
|
No Such Account
|
|
10842
|
AP0208020_280922FTO_223678
|
0208020000NRG23280920223804798
|
6915897749
|
28/09/2022
|
P.venkateswarlu
|
P.venkateswarlu
|
0208020WL0101034
|
00415
|
SBIN0003176
|
1799
|
05/12/2022
|
Account closed
|
|
10843
|
AP0208020_311222FTO_338607
|
0208020000NRG23301220223984870
|
8614755007
|
31/12/2022
|
roja
|
roja
|
0208020WL0161634
|
00468
|
UBIN0813877
|
1542
|
09/02/2023
|
No Such Account
|
|
10844
|
AP0208020_310123APB_FTO_368524
|
0208020000NRG23310120234075142
|
8596513759
|
31/01/2023
|
Venkataratnam
|
Venkataratnam
|
0208020WL0175035
|
00415
|
SBIN0003176
|
565
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10845
|
AP0208020_310323APB_FTO_449282
|
0208020000NRG23310320234916137
|
1187400928
|
31/03/2023
|
Lakshmayya
|
Lakshmayya
|
0208020WL203924
|
00415
|
SBIN0004623
|
154
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10846
|
AP0208020_310323APB_FTO_449282
|
0208020000NRG23310320234916298
|
1187400833
|
31/03/2023
|
Moulali
|
Moulali
|
0208020WL203924
|
00415
|
SBIN0004623
|
1232
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10847
|
AP0208020_310522APB_FTO_69461
|
0208020000NRG23310520221975707
|
N0522033718D31
|
31/05/2022
|
Kiran
|
Kiran
|
0208020WL0036506
|
00415
|
SBIN0003176
|
994
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10848
|
AP0208020_310522APB_FTO_69461
|
0208020000NRG23310520221975763
|
N0522033719171
|
31/05/2022
|
Tirupatamma
|
Tirupatamma
|
0208020WL0036506
|
00019
|
APGB0005105
|
994
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10849
|
AP0208020_240522APB_FTO_61052
|
0208020000NRG23230520221516077
|
2072079436
|
24/05/2022
|
Venkayamma
|
Venkayamma
|
0208020WL0030359
|
00019
|
APGB0005055
|
1048
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10850
|
AP0208020_240522APB_FTO_61052
|
0208020000NRG23230520221516103
|
2072079508
|
24/05/2022
|
Baji
|
Baji
|
0208020WL0030359
|
00415
|
SBIN0003176
|
1257
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10851
|
AP0208020_240522APB_FTO_61052
|
0208020000NRG23230520221516148
|
2072079789
|
24/05/2022
|
Jan bi
|
Jan bi
|
0208020WL0030359
|
00019
|
APGB0005055
|
1257
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10852
|
AP0208020_240622APB_FTO_104278
|
0208020000NRG23230620223204974
|
N0622030FA6961
|
24/06/2022
|
jamaluddin
|
jamaluddin
|
0208020WL0052990
|
00415
|
SBIN0004623
|
384
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10853
|
AP0208020_240622APB_FTO_104278
|
0208020000NRG23230620223204980
|
N0622030FA6BD1
|
24/06/2022
|
sundararao
|
sundararao
|
0208020WL0052990
|
00415
|
SBIN0004623
|
576
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10854
|
AP0208020_240522APB_FTO_61052
|
0208020000NRG23240520221567026
|
2072079504
|
24/05/2022
|
Subbayya
|
Subbayya
|
0208020WL0031156
|
00415
|
SBIN0003176
|
1019
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10855
|
AP0208020_240622APB_FTO_104712
|
0208020000NRG23240620223220173
|
N0622030F9D1C1
|
24/06/2022
|
chinna veMkatESwarlu
|
chinna veMkatESwarlu
|
0208020WL0053223
|
00468
|
UBIN0813877
|
876
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10856
|
AP0208020_240622APB_FTO_104712
|
0208020000NRG23240620223220194
|
N0622030F9D651
|
24/06/2022
|
mangamma
|
mangamma
|
0208020WL0053223
|
00415
|
SBIN0003176
|
876
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10857
|
AP0208020_240622APB_FTO_104712
|
0208020000NRG23240620223220215
|
N0622030F9D6E1
|
24/06/2022
|
Manimma
|
Manimma
|
0208020WL0053223
|
00415
|
SBIN0003176
|
701
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10858
|
AP0208020_250323APB_FTO_430257
|
0208020000NRG23250320234754789
|
0509404535
|
25/03/2023
|
Sridevi
|
Sridevi
|
0208020WL199504
|
00415
|
SBIN0003176
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10859
|
AP0208020_250323APB_FTO_430257
|
0208020000NRG23250320234754800
|
0509404512
|
25/03/2023
|
Koteshvramma
|
Koteshvramma
|
0208020WL199504
|
00415
|
SBIN0003176
|
848
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10860
|
AP0208020_250323APB_FTO_430257
|
0208020000NRG23250320234755480
|
0509404654
|
25/03/2023
|
VEERANJANEYULU
|
VEERANJANEYULU
|
0208020WL199512
|
00415
|
SBIN0004623
|
917
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10861
|
AP0208020_250323APB_FTO_430257
|
0208020000NRG23250320234755689
|
0509404607
|
25/03/2023
|
Sujatha
|
Sujatha
|
0208020WL199512
|
00415
|
SBIN0004623
|
917
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10862
|
AP0208020_250722FTO_144995
|
0208020000NRG23250720223621778
|
N0722024FA8711
|
25/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208020WL0062687
|
00089
|
CBIN0283562
|
1442
|
17/08/2022
|
Account closed
|
|
10863
|
AP0208020_250722FTO_144995
|
0208020000NRG23250720223621849
|
N0722024FA8A01
|
25/07/2022
|
Shakila
|
Shakila
|
0208020WL0062689
|
00691
|
IPOS0000001
|
1661
|
17/08/2022
|
No Such Account
|
|
10864
|
AP0208046_200622APB_FTO_98108
|
0208046000NRG23200620223050664
|
|
20/06/2022
|
Pedda Namberlu
|
Pedda Namberlu
|
0208046WL0050549
|
00468
|
UBIN0805815
|
1138
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10865
|
AP0208046_200622APB_FTO_98108
|
0208046000NRG23200620223050715
|
N06220259A1F11
|
20/06/2022
|
Dwaraka
|
Dwaraka
|
0208046WL0050549
|
00468
|
UBIN0805815
|
1138
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10866
|
AP0208046_210323APB_FTO_423387
|
0208046000NRG23210320234687011
|
0433575695
|
21/03/2023
|
poleramma
|
poleramma
|
0208046WL197313
|
00415
|
SBIN0003237
|
1186
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10867
|
AP0208046_210323APB_FTO_423387
|
0208046000NRG23210320234687031
|
0433575867
|
21/03/2023
|
lakshimi narayana
|
lakshimi narayana
|
0208046WL197313
|
00019
|
APGB0005108
|
1186
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10868
|
AP0208046_210922FTO_213151
|
0208046000NRG23210920223771181
|
6858736556
|
21/09/2022
|
Potluri padma
|
Potluri padma
|
0208046WL0093774
|
00468
|
UBIN0823431
|
1285
|
19/12/2022
|
No Such Account
|
|
10869
|
AP0208046_210922FTO_213151
|
0208046000NRG23210920223771183
|
6858736555
|
21/09/2022
|
Kommu Elisha
|
Kommu Elisha
|
0208046WL0093776
|
00078
|
CNRB0013697
|
65
|
19/12/2022
|
Account closed
|
|
10870
|
AP0208046_240522APB_FTO_60815
|
0208046000NRG23240520221562478
|
2071957148
|
24/05/2022
|
Srinu
|
Srinu
|
0208046WL0031112
|
00468
|
UBIN0533092
|
703
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10871
|
AP0208046_240522APB_FTO_60815
|
0208046000NRG23240520221562519
|
2071957299
|
24/05/2022
|
sudheer kumar
|
sudheer kumar
|
0208046WL0031112
|
00468
|
UBIN0533092
|
1406
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10872
|
AP0208046_240522APB_FTO_60815
|
0208046000NRG23240520221562535
|
2071957175
|
24/05/2022
|
Ravi Kumar
|
Ravi Kumar
|
0208046WL0031112
|
00468
|
UBIN0533092
|
1406
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10873
|
AP0208046_240522APB_FTO_60815
|
0208046000NRG23240520221562820
|
2071956992
|
24/05/2022
|
Hanumantha Rao
|
Hanumantha Rao
|
0208046WL0031114
|
00415
|
SBIN0003237
|
1078
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10874
|
AP0208046_240522APB_FTO_60815
|
0208046000NRG23240520221562832
|
2071957432
|
24/05/2022
|
Srinivasa Reddy
|
Srinivasa Reddy
|
0208046WL0031114
|
00415
|
SBIN0003237
|
1078
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10875
|
AP0208046_240522APB_FTO_60815
|
0208046000NRG23240520221563232
|
2071957635
|
24/05/2022
|
Balakrishnaiah
|
Balakrishnaiah
|
0208046WL0031116
|
00078
|
CNRB0013697
|
660
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10876
|
AP0208046_240522APB_FTO_60815
|
0208046000NRG23240520221563270
|
2071957681
|
24/05/2022
|
gopi
|
gopi
|
0208046WL0031116
|
00078
|
CNRB0013697
|
1100
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10877
|
AP0208046_240522APB_FTO_60815
|
0208046000NRG23240520221563335
|
2071957701
|
24/05/2022
|
Malleswari
|
Malleswari
|
0208046WL0031116
|
00078
|
CNRB0013697
|
1320
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10878
|
AP0208046_240522APB_FTO_60815
|
0208046000NRG23240520221567134
|
2071957044
|
24/05/2022
|
Babulu
|
Babulu
|
0208046WL0031158
|
00415
|
SBIN0003237
|
1086
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10879
|
AP0208046_240522APB_FTO_60815
|
0208046000NRG23240520221568382
|
2071957479
|
24/05/2022
|
Savitri
|
Savitri
|
0208046WL0031196
|
00415
|
SBIN0003237
|
1538
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10880
|
AP0208046_240522FTO_61170
|
0208046000NRG23240520221587578
|
2072793554
|
24/05/2022
|
P srinivas reddy
|
P srinivas reddy
|
0208046WL0031464
|
00078
|
CNRB0013697
|
665
|
07/06/2022
|
No Such Account
|
|
10881
|
AP0208046_240522FTO_61170
|
0208046000NRG23240520221587590
|
2072793567
|
24/05/2022
|
sigirrisetty pavan kumar
|
sigirrisetty pavan kumar
|
0208046WL0031464
|
00078
|
CNRB0013697
|
1330
|
07/06/2022
|
No Such Account
|
|
10882
|
AP0208046_240522FTO_61170
|
0208046000NRG23240520221589144
|
2072793471
|
24/05/2022
|
Rohinni Koteswararao
|
Rohinni Koteswararao
|
0208046WL0031472
|
00078
|
CNRB0013697
|
930
|
07/06/2022
|
No Such Account
|
|
10883
|
AP0208046_240522FTO_61170
|
0208046000NRG23240520221592455
|
2072793480
|
24/05/2022
|
aarani subbarao
|
aarani subbarao
|
0208046WL0031503
|
00078
|
CNRB0013697
|
455
|
07/06/2022
|
Account closed
|
|
10884
|
AP0208046_240522FTO_61170
|
0208046000NRG23240520221599733
|
2072793545
|
24/05/2022
|
mari srilakshm
|
mari srilakshm
|
0208046WL0031569
|
00078
|
CNRB0013697
|
1217
|
07/06/2022
|
No Such Account
|
|
10885
|
AP0208020_250722FTO_144995
|
0208020000NRG23250720223622017
|
N0722024FA8621
|
25/07/2022
|
khasim
|
khasim
|
0208020WL0062693
|
00019
|
APGB0005055
|
721
|
17/08/2022
|
No Such Account
|
|
10886
|
AP0208020_280622APB_FTO_112140
|
0208020000NRG23270620223306473
|
N0622039282F01
|
28/06/2022
|
Subbarao
|
Subbarao
|
0208020WL0054439
|
00415
|
SBIN0003176
|
852
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10887
|
AP0208020_280622FTO_111382
|
0208020000NRG23270620223306534
|
N062203904F4B1
|
28/06/2022
|
Suresh
|
Suresh
|
0208020WL0054439
|
00415
|
SBIN0003176
|
852
|
19/08/2022
|
Account closed
|
|
10888
|
AP0208020_270822APB_FTO_178872
|
0208020000NRG23270820223675776
|
4665189944
|
27/08/2022
|
Sreenu
|
Sreenu
|
0208020WL0071607
|
00415
|
SBIN0003176
|
1225
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10889
|
AP0208020_300822APB_FTO_184637
|
0208020000NRG23270820223676290
|
4665198908
|
30/08/2022
|
Murali
|
Murali
|
0208020WL0071738
|
00019
|
APGB0005055
|
1285
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10890
|
AP0208020_280522APB_FTO_65634
|
0208020000NRG23280520221800998
|
3331817855
|
28/05/2022
|
Chinna Anjaiah
|
Chinna Anjaiah
|
0208020WL0034142
|
00415
|
SBIN0004623
|
948
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10891
|
AP0208020_280622APB_FTO_112140
|
0208020000NRG23280620223357787
|
N06220392829E1
|
28/06/2022
|
TRIVENI SUSMITHA
|
TRIVENI SUSMITHA
|
0208020WL0055303
|
00468
|
UBIN0813877
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10892
|
AP0208020_310522APB_FTO_68982
|
0208020000NRG23290520221841999
|
N05220335F4E91
|
31/05/2022
|
Madharvali
|
Madharvali
|
0208020WL0034691
|
00019
|
APGB0005055
|
1288
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10893
|
AP0208020_310522APB_FTO_68982
|
0208020000NRG23290520221842009
|
N05220335F4D41
|
31/05/2022
|
Moulabi
|
Moulabi
|
0208020WL0034691
|
00019
|
APGB0005055
|
1288
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10894
|
AP0208020_310522APB_FTO_68982
|
0208020000NRG23290520221842035
|
N05220335F3D91
|
31/05/2022
|
Baji
|
Baji
|
0208020WL0034691
|
00415
|
SBIN0003176
|
1288
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10895
|
AP0208020_310522APB_FTO_68982
|
0208020000NRG23290520221842058
|
N05220335F4BD1
|
31/05/2022
|
Jan bi
|
Jan bi
|
0208020WL0034691
|
00019
|
APGB0005055
|
1288
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10896
|
AP0208020_291122FTO_295508
|
0208020000NRG23291120223929343
|
7034170471
|
29/11/2022
|
SHAIK MAHAMMAD VALI
|
SHAIK MAHAMMAD VALI
|
0208020WL0145124
|
00019
|
APGB0005055
|
1542
|
09/12/2022
|
Account closed
|
|
10897
|
AP0208020_291122FTO_295508
|
0208020000NRG23291120223929344
|
7034170474
|
29/11/2022
|
SK.KHATHIJA
|
SK.KHATHIJA
|
0208020WL0145124
|
00019
|
APGB0005055
|
1542
|
09/12/2022
|
No Such Account
|
|
10898
|
AP0208020_300323APB_FTO_444707
|
0208020000NRG23300320234894519
|
0546365995
|
30/03/2023
|
Punnarao
|
Punnarao
|
0208020WL203068
|
00468
|
UBIN0813877
|
659
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10899
|
AP0208020_300323APB_FTO_444707
|
0208020000NRG23300320234894635
|
0546366193
|
30/03/2023
|
Nagamalleswari
|
Nagamalleswari
|
0208020WL203069
|
00468
|
UBIN0813877
|
610
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10900
|
AP0208020_300323APB_FTO_444707
|
0208020000NRG23300320234894670
|
0546366033
|
30/03/2023
|
jyothi
|
jyothi
|
0208020WL203069
|
00468
|
UBIN0813877
|
610
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10901
|
AP0208020_300323APB_FTO_444707
|
0208020000NRG23300320234894673
|
0546365952
|
30/03/2023
|
ademma
|
ademma
|
0208020WL203069
|
00415
|
SBIN0003176
|
610
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10902
|
AP0208020_300323APB_FTO_444707
|
0208020000NRG23300320234894678
|
0546366505
|
30/03/2023
|
ravindra babu
|
ravindra babu
|
0208020WL203069
|
00415
|
SBIN0021170
|
610
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10903
|
AP0208020_300323APB_FTO_444707
|
0208020000NRG23300320234894786
|
0546366167
|
30/03/2023
|
mahendra
|
mahendra
|
0208020WL203069
|
00415
|
SBIN0021170
|
610
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10904
|
AP0208020_300323FTO_444646
|
0208020000NRG23300320234894811
|
0547556733
|
30/03/2023
|
GaddamMastan vali
|
GaddamMastan vali
|
0208020WL203069
|
00415
|
SBIN0003176
|
610
|
04/04/2023
|
Account closed
|
|
10905
|
AP0208020_310522APB_FTO_68982
|
0208020000NRG23300520221884376
|
N05220335F47E1
|
31/05/2022
|
Santhi
|
Santhi
|
0208020WL0035226
|
00019
|
APGB0005055
|
1057
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10906
|
AP0208020_310522APB_FTO_68982
|
0208020000NRG23300520221884380
|
N05220335F4C31
|
31/05/2022
|
Krishna Latha
|
Krishna Latha
|
0208020WL0035226
|
00019
|
APGB0005055
|
881
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10907
|
AP0208020_310323APB_FTO_449301
|
0208020000NRG23310320234917005
|
1187430798
|
31/03/2023
|
Pothuraju
|
Pothuraju
|
0208020WL203947
|
00415
|
SBIN0003176
|
480
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10908
|
AP0208021_090422APB_FTO_7866
|
0208021000NRG22310320224883923
|
1245253252
|
09/04/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208021WL2131606
|
00468
|
UBIN0541737
|
43
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10909
|
AP0208020_210422FTO_25352
|
0208020000NRG23190420220135323
|
1193517486
|
21/04/2022
|
ANJANEYA RAJU
|
ANJANEYA RAJU
|
0208020WL0006921
|
00019
|
APGB0005055
|
904
|
13/05/2022
|
No Such Account
|
|
10910
|
AP0208020_220622FTO_102027
|
0208020000NRG23220620223166647
|
N062202D5F18C1
|
22/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208020WL0052362
|
00089
|
CBIN0283562
|
1788
|
19/08/2022
|
Account closed
|
|
10911
|
AP0208020_220622FTO_102027
|
0208020000NRG23220620223171664
|
N062202D5F1B01
|
22/06/2022
|
Shakila
|
Shakila
|
0208020WL0052423
|
00691
|
IPOS0000001
|
1786
|
19/08/2022
|
No Such Account
|
|
10912
|
AP0208020_250422APB_FTO_31095
|
0208020000NRG23250420220376209
|
1243612635
|
25/04/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208020WL0012112
|
00415
|
SBIN0004623
|
404
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10913
|
AP0208020_250422APB_FTO_31095
|
0208020000NRG23250420220376259
|
1243612700
|
25/04/2022
|
Radha Krishna
|
Radha Krishna
|
0208020WL0012114
|
00415
|
SBIN0004623
|
484
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10914
|
AP0208020_250522FTO_61672
|
0208020000NRG23250520221640030
|
7035765618
|
25/05/2022
|
sandha rani
|
sandha rani
|
0208020WL0032009
|
00415
|
SBIN0003176
|
870
|
09/12/2022
|
Account closed
|
|
10915
|
AP0208020_250522FTO_61672
|
0208020000NRG23250520221642750
|
7035765609
|
25/05/2022
|
Suresh
|
Suresh
|
0208020WL0032033
|
00415
|
SBIN0003176
|
793
|
09/12/2022
|
Account closed
|
|
10916
|
AP0208020_250622APB_FTO_107021
|
0208020000NRG23250620223272446
|
N0622033D85901
|
25/06/2022
|
VEERANJANEYULU
|
VEERANJANEYULU
|
0208020WL0053912
|
00415
|
SBIN0004623
|
1116
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10917
|
AP0208020_261022FTO_254456
|
0208020000NRG23261020223874686
|
7012666309
|
26/10/2022
|
Sk.Asha
|
Sk.Asha
|
0208020WL0123480
|
00078
|
CNRB0013717
|
1285
|
08/12/2022
|
No Such Account
|
|
10918
|
AP0208020_261222APB_FTO_329731
|
0208020000NRG23261220223977432
|
8599160180
|
26/12/2022
|
prameela
|
prameela
|
0208020WL0160276
|
00019
|
APGB0005214
|
609
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10919
|
AP0208020_280522APB_FTO_65614
|
0208020000NRG23270520221737049
|
3331830316
|
28/05/2022
|
Radha Krishna
|
Radha Krishna
|
0208020WL0033208
|
00415
|
SBIN0004623
|
1252
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10920
|
AP0208020_281222APB_FTO_333474
|
0208020000NRG23271220223981231
|
8615618748
|
28/12/2022
|
Hemalatha
|
Hemalatha
|
0208020WL0160969
|
00415
|
SBIN0003176
|
1103
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10921
|
AP0208020_281222APB_FTO_333474
|
0208020000NRG23271220223981579
|
8615618817
|
28/12/2022
|
Perayya
|
Perayya
|
0208020WL0161055
|
00078
|
CNRB0013717
|
1799
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10922
|
AP0208020_280323APB_FTO_436611
|
0208020000NRG23280320234802038
|
0550190233
|
28/03/2023
|
Sreenunayak
|
Sreenunayak
|
0208020WL200979
|
00019
|
APGB0005197
|
439
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10923
|
AP0208020_280323APB_FTO_436611
|
0208020000NRG23280320234802040
|
0550190004
|
28/03/2023
|
Chinna nayak
|
Chinna nayak
|
0208020WL200979
|
00415
|
SBIN0003176
|
439
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10924
|
AP0208020_280323APB_FTO_436611
|
0208020000NRG23280320234804240
|
0550189534
|
28/03/2023
|
Punnarao
|
Punnarao
|
0208020WL201029
|
00468
|
UBIN0813877
|
1369
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10925
|
AP0208020_280323FTO_436408
|
0208020000NRG23280320234804282
|
0549990181
|
28/03/2023
|
GaddamMastan vali
|
GaddamMastan vali
|
0208020WL201029
|
00415
|
SBIN0003176
|
1369
|
05/04/2023
|
Account closed
|
|
10926
|
AP0208020_280323APB_FTO_436611
|
0208020000NRG23280320234805208
|
0550189531
|
28/03/2023
|
Sarada
|
Sarada
|
0208020WL201042
|
00468
|
UBIN0813877
|
1328
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10927
|
AP0208020_300422APB_FTO_35446
|
0208020000NRG23280420220410852
|
1121098104
|
30/04/2022
|
Mariyamma
|
Mariyamma
|
0208020WL0012869
|
00468
|
UBIN0813877
|
1080
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10928
|
AP0208020_300422APB_FTO_35446
|
0208020000NRG23280420220415198
|
1121098145
|
30/04/2022
|
Sreenivasarao
|
Sreenivasarao
|
0208020WL0012978
|
00019
|
APGB0005214
|
1100
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10929
|
AP0208020_300422APB_FTO_35446
|
0208020000NRG23280420220420599
|
1121098200
|
30/04/2022
|
Balakrishna
|
Balakrishna
|
0208020WL0013074
|
00019
|
APGB0005214
|
1208
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10930
|
AP0208046_220622APB_FTO_101877
|
0208046000NRG23220620223162201
|
3342345579
|
22/06/2022
|
Harish
|
Harish
|
0208046WL0052293
|
00415
|
SBIN0003237
|
1061
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10931
|
AP0208046_220622APB_FTO_101877
|
0208046000NRG23220620223165538
|
3342345772
|
22/06/2022
|
Elisamma
|
Elisamma
|
0208046WL0052340
|
00078
|
CNRB0013697
|
1208
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10932
|
AP0208046_220622APB_FTO_101877
|
0208046000NRG23220620223166991
|
3342345966
|
22/06/2022
|
Anjamma
|
Anjamma
|
0208046WL0052366
|
00078
|
CNRB0013697
|
1220
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10933
|
AP0208046_280522APB_FTO_64984
|
0208046000NRG23270520221763905
|
|
28/05/2022
|
Anjamma
|
Anjamma
|
0208046WL0033637
|
00078
|
CNRB0013697
|
998
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10934
|
AP0208046_280522APB_FTO_64984
|
0208046000NRG23270520221776968
|
|
28/05/2022
|
Tirupathamma
|
Tirupathamma
|
0208046WL0033807
|
00415
|
SBIN0003237
|
675
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10935
|
AP0208046_280522APB_FTO_64984
|
0208046000NRG23270520221777021
|
|
28/05/2022
|
Ragavulu
|
Ragavulu
|
0208046WL0033807
|
00415
|
SBIN0003237
|
901
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10936
|
AP0208046_280223APB_FTO_397674
|
0208046000NRG23280220234384519
|
0240227960
|
28/02/2023
|
poleramma
|
poleramma
|
0208046WL187683
|
00415
|
SBIN0003237
|
658
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10937
|
AP0208046_280223APB_FTO_397674
|
0208046000NRG23280220234384535
|
0240227886
|
28/02/2023
|
srinivasa rao
|
srinivasa rao
|
0208046WL187683
|
00468
|
UBIN0823431
|
438
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10938
|
AP0208046_280223APB_FTO_397674
|
0208046000NRG23280220234384542
|
0240228343
|
28/02/2023
|
lakshimi narayana
|
lakshimi narayana
|
0208046WL187683
|
00019
|
APGB0005108
|
658
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10939
|
AP0208046_280223APB_FTO_397674
|
0208046000NRG23280220234386171
|
0240228326
|
28/02/2023
|
Nakkala Venkateswaramma
|
Nakkala Venkateswaramma
|
0208046WL187734
|
00078
|
CNRB0013697
|
877
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10940
|
AP0208046_020522APB_FTO_37870
|
0208046000NRG23290420220431936
|
1330602852
|
02/05/2022
|
Venkatamma
|
Venkatamma
|
0208046WL0013344
|
00415
|
SBIN0003237
|
1236
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10941
|
AP0208046_020522APB_FTO_37870
|
0208046000NRG23290420220432501
|
1330602678
|
02/05/2022
|
Ramulu
|
Ramulu
|
0208046WL0013350
|
00415
|
SBIN0003237
|
1198
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10942
|
AP0208046_020522APB_FTO_37870
|
0208046000NRG23290420220432633
|
1330602876
|
02/05/2022
|
Sriramulu
|
Sriramulu
|
0208046WL0013353
|
00415
|
SBIN0003237
|
1505
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10943
|
AP0208046_020522APB_FTO_37870
|
0208046000NRG23300420220480080
|
1330602534
|
02/05/2022
|
Koteswaramma
|
Koteswaramma
|
0208046WL0014396
|
00415
|
SBIN0003237
|
1008
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10944
|
AP0208046_020522APB_FTO_37870
|
0208046000NRG23300420220480144
|
1330602294
|
02/05/2022
|
Kiran
|
Kiran
|
0208046WL0014396
|
00078
|
CNRB0013697
|
1008
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10945
|
AP0208046_310522APB_FTO_68430
|
0208046000NRG23300520221873774
|
|
31/05/2022
|
Subbaratnam
|
Subbaratnam
|
0208046WL0035106
|
00078
|
CNRB0013697
|
1165
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10946
|
AP0208046_310522APB_FTO_68430
|
0208046000NRG23300520221873849
|
|
31/05/2022
|
Srilakshmi
|
Srilakshmi
|
0208046WL0035107
|
00078
|
CNRB0013697
|
1267
|
18/08/2022
|
Participant not mapped to the product
|
|
10947
|
AP0208046_310522APB_FTO_68430
|
0208046000NRG23300520221873906
|
|
31/05/2022
|
Subba Rao
|
Subba Rao
|
0208046WL0035108
|
00078
|
CNRB0013697
|
1100
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10948
|
AP0208046_310522APB_FTO_68430
|
0208046000NRG23300520221874081
|
|
31/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208046WL0035111
|
00078
|
CNRB0013697
|
1082
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10949
|
AP0208046_310522APB_FTO_68430
|
0208046000NRG23300520221874088
|
|
31/05/2022
|
Soban Rao
|
Soban Rao
|
0208046WL0035111
|
00078
|
CNRB0013697
|
1082
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10950
|
AP0208020_280522APB_FTO_65614
|
0208020000NRG23280520221800811
|
3331829885
|
28/05/2022
|
Mariyamma
|
Mariyamma
|
0208020WL0034142
|
00415
|
SBIN0004623
|
1185
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10951
|
AP0208020_280522APB_FTO_65614
|
0208020000NRG23280520221802040
|
3331830030
|
28/05/2022
|
jamaluddin
|
jamaluddin
|
0208020WL0034149
|
00415
|
SBIN0004623
|
936
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10952
|
AP0208020_281222APB_FTO_333474
|
0208020000NRG23281220223982539
|
8615619093
|
28/12/2022
|
khadar bi
|
khadar bi
|
0208020WL0161171
|
00019
|
APGB0005055
|
320
|
09/02/2023
|
A/c Blocked or Frozen
|
|
10953
|
AP0208020_300422APB_FTO_35446
|
0208020000NRG23290420220448200
|
1121097761
|
30/04/2022
|
Chinna Anjaiah
|
Chinna Anjaiah
|
0208020WL0013691
|
00415
|
SBIN0004623
|
1362
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10954
|
AP0208020_300422APB_FTO_35446
|
0208020000NRG23290420220448212
|
1121097706
|
30/04/2022
|
Erra kotamma
|
Erra kotamma
|
0208020WL0013691
|
00415
|
SBIN0004623
|
1362
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10955
|
AP0208020_300722APB_FTO_150796
|
0208020000NRG23290720223631388
|
N0822000FF7F71
|
30/07/2022
|
sheshamma
|
sheshamma
|
0208020WL0063718
|
00415
|
SBIN0003176
|
1715
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10956
|
AP0208020_300722APB_FTO_150796
|
0208020000NRG23290720223632241
|
N0822000FF82A1
|
30/07/2022
|
suma
|
suma
|
0208020WL0063814
|
00019
|
APGB0005214
|
1470
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10957
|
AP0208020_300323APB_FTO_444749
|
0208020000NRG23300320234894126
|
0546389182
|
30/03/2023
|
Sarada
|
Sarada
|
0208020WL203064
|
00468
|
UBIN0813877
|
648
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10958
|
AP0208020_310522APB_FTO_68972
|
0208020000NRG23300520221897708
|
N0522033583561
|
31/05/2022
|
Venkayamma
|
Venkayamma
|
0208020WL0035454
|
00019
|
APGB0005055
|
1278
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10959
|
AP0208020_300722FTO_151298
|
0208020000NRG23300720223634559
|
N0822000FF94F1
|
30/07/2022
|
RAMYA
|
RAMYA
|
0208020WL0064159
|
00415
|
SBIN0003176
|
1086
|
19/08/2022
|
Account closed
|
|
10960
|
AP0208020_310123APB_FTO_368493
|
0208020000NRG23310120234079908
|
8596509034
|
31/01/2023
|
hanumantharao
|
hanumantharao
|
0208020WL0175246
|
00415
|
SBIN0003176
|
1201
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10961
|
AP0208020_310123APB_FTO_368493
|
0208020000NRG23310120234079941
|
8596509216
|
31/01/2023
|
ravindra babu
|
ravindra babu
|
0208020WL0175246
|
00415
|
SBIN0021170
|
1201
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10962
|
AP0208020_310522APB_FTO_68972
|
0208020000NRG23310520221923421
|
N0522033583C41
|
31/05/2022
|
Suseela
|
Suseela
|
0208020WL0035802
|
00415
|
SBIN0003176
|
1221
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10963
|
AP0208021_070622APB_FTO_74081
|
0208021000NRG23020620222105593
|
N062202507F621
|
07/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0208021WL0038117
|
00468
|
UBIN0806170
|
437
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10964
|
AP0208021_030123APB_FTO_340957
|
0208021000NRG23030120233989743
|
8615939521
|
03/01/2023
|
Siddabathina Nageswara Rao
|
Siddabathina Nageswara Rao
|
0208021WL0163079
|
00468
|
UBIN0533084
|
1265
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10965
|
AP0208021_030123APB_FTO_340957
|
0208021000NRG23030120233990832
|
8615939556
|
03/01/2023
|
Raja Kolla
|
Raja Kolla
|
0208021WL0163285
|
00415
|
SBIN0007432
|
1108
|
09/02/2023
|
Account inoperative
|
|
10966
|
AP0208021_031222APB_FTO_303842
|
0208021000NRG23031220223934220
|
7185790774
|
03/12/2022
|
Siva Parvathi
|
Siva Parvathi
|
0208021WL0147098
|
00468
|
UBIN0533084
|
164
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10967
|
AP0208021_070622APB_FTO_74081
|
0208021000NRG23040620222234471
|
N0622025087071
|
07/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0208021WL0039675
|
00019
|
APGB0005152
|
985
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10968
|
AP0208021_050123APB_FTO_342845
|
0208021000NRG23050120233994486
|
8616021309
|
05/01/2023
|
Mariyamma
|
Mariyamma
|
0208021WL0163794
|
00078
|
CNRB0013669
|
965
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10969
|
AP0208021_100622APB_FTO_82368
|
0208021000NRG23080620222451775
|
N062202501D141
|
10/06/2022
|
Padmavathi
|
Padmavathi
|
0208021WL0042443
|
00019
|
APGB0005192
|
1101
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10970
|
AP0208020_250522APB_FTO_61724
|
0208020000NRG23250520221633474
|
7035854101
|
25/05/2022
|
Tirupatamma
|
Tirupatamma
|
0208020WL0031939
|
00019
|
APGB0005105
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10971
|
AP0208020_250522APB_FTO_61706
|
0208020000NRG23250520221633704
|
7035850558
|
25/05/2022
|
Koteswararao
|
Koteswararao
|
0208020WL0031939
|
00415
|
SBIN0003176
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10972
|
AP0208020_250522APB_FTO_61724
|
0208020000NRG23250520221633714
|
7035854389
|
25/05/2022
|
Chennamma
|
Chennamma
|
0208020WL0031939
|
00019
|
APGB0005105
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10973
|
AP0208020_250522APB_FTO_61706
|
0208020000NRG23250520221633827
|
7035850622
|
25/05/2022
|
Venkataramanamma
|
Venkataramanamma
|
0208020WL0031939
|
00468
|
UBIN0813877
|
1140
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10974
|
AP0208020_250522APB_FTO_61706
|
0208020000NRG23250520221633828
|
7035850526
|
25/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208020WL0031939
|
00415
|
SBIN0021170
|
380
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10975
|
AP0208020_250522APB_FTO_61724
|
0208020000NRG23250520221633877
|
7035853681
|
25/05/2022
|
Sarada
|
Sarada
|
0208020WL0031939
|
00468
|
UBIN0813877
|
1140
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10976
|
AP0208020_250522APB_FTO_61706
|
0208020000NRG23250520221633945
|
7035850733
|
25/05/2022
|
Padma
|
Padma
|
0208020WL0031939
|
00468
|
UBIN0813877
|
950
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10977
|
AP0208020_251122APB_FTO_291769
|
0208020000NRG23251120223920643
|
7034002511
|
25/11/2022
|
DANIYELU
|
DANIYELU
|
0208020WL0141935
|
00415
|
SBIN0004623
|
858
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10978
|
AP0208046_130422APB_FTO_14207
|
0208046000NRG23130420220039047
|
1202090307
|
13/04/2022
|
Anantha lakshmi
|
Anantha lakshmi
|
0208046WL0003155
|
00415
|
SBIN0003237
|
970
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10979
|
AP0208046_140722APB_FTO_135796
|
0208046000NRG23140720223578731
|
N07220175D1F11
|
14/07/2022
|
Are.Triveni
|
Are.Triveni
|
0208046WL0060386
|
00468
|
UBIN0805815
|
1498
|
17/08/2022
|
Participant not mapped to the product
|
|
10980
|
AP0208046_140722APB_FTO_135796
|
0208046000NRG23140720223578790
|
N07220175D1B61
|
14/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208046WL0060388
|
00468
|
UBIN0805815
|
1265
|
17/08/2022
|
A/c Blocked or Frozen
|
|
10981
|
AP0208046_160223APB_FTO_385252
|
0208046000NRG23160220234238512
|
0254703188
|
16/02/2023
|
D.Jalamma
|
D.Jalamma
|
0208046WL182263
|
00045
|
BARB0ONGOLE
|
1025
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10982
|
AP0208046_160223APB_FTO_385252
|
0208046000NRG23160220234238521
|
0254703184
|
16/02/2023
|
Nehemya
|
Nehemya
|
0208046WL182263
|
00078
|
CNRB0013697
|
1025
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10983
|
AP0208046_160223APB_FTO_385252
|
0208046000NRG23160220234238540
|
0254703133
|
16/02/2023
|
Sujatha
|
Sujatha
|
0208046WL182263
|
00468
|
UBIN0533092
|
1025
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10984
|
AP0208046_191222APB_FTO_323692
|
0208046000NRG23191220223963024
|
8616006297
|
19/12/2022
|
Saramma
|
Saramma
|
0208046WL0156126
|
00078
|
CNRB0013697
|
1799
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10985
|
AP0208046_220223APB_FTO_390235
|
0208046000NRG23220220234317137
|
0238619221
|
22/02/2023
|
Abshalomu
|
Abshalomu
|
0208046WL185264
|
00415
|
SBIN0003237
|
1001
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10986
|
AP0208046_240522FTO_60768
|
0208046000NRG23240520221549457
|
2072791356
|
24/05/2022
|
Vasantha lakshmi
|
Vasantha lakshmi
|
0208046WL0030884
|
00078
|
CNRB0013697
|
1104
|
07/06/2022
|
No Such Account
|
|
10987
|
AP0208046_240522FTO_60768
|
0208046000NRG23240520221553998
|
2072791439
|
24/05/2022
|
SK Masthan Valli
|
SK Masthan Valli
|
0208046WL0030955
|
00078
|
CNRB0013697
|
181
|
07/06/2022
|
No Such Account
|
|
10988
|
AP0208046_240522APB_FTO_61220
|
0208046000NRG23240520221589136
|
2071975449
|
24/05/2022
|
Subba Rao
|
Subba Rao
|
0208046WL0031472
|
00078
|
CNRB0013697
|
930
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10989
|
AP0208046_240522APB_FTO_61220
|
0208046000NRG23240520221589311
|
2071976050
|
24/05/2022
|
Kondalu
|
Kondalu
|
0208046WL0031474
|
00078
|
CNRB0013697
|
1124
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10990
|
AP0208046_240522APB_FTO_61220
|
0208046000NRG23240520221599448
|
2071975983
|
24/05/2022
|
Sriramulu
|
Sriramulu
|
0208046WL0031565
|
00415
|
SBIN0003237
|
1503
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10991
|
AP0208046_240522APB_FTO_61220
|
0208046000NRG23240520221604307
|
2071975657
|
24/05/2022
|
Anjamma
|
Anjamma
|
0208046WL0031623
|
00468
|
UBIN0805815
|
934
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10992
|
AP0208046_240522APB_FTO_61220
|
0208046000NRG23240520221608794
|
2071975673
|
24/05/2022
|
Tirupathamma
|
Tirupathamma
|
0208046WL0031666
|
00468
|
UBIN0805815
|
1045
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10993
|
AP0208046_240522APB_FTO_61220
|
0208046000NRG23240520221608795
|
2071975789
|
24/05/2022
|
Koti Subba Rao
|
Koti Subba Rao
|
0208046WL0031666
|
00468
|
UBIN0805815
|
418
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10994
|
AP0208046_240522APB_FTO_61220
|
0208046000NRG23240520221608798
|
2071975785
|
24/05/2022
|
Poleru
|
Poleru
|
0208046WL0031666
|
00468
|
UBIN0805815
|
836
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10995
|
AP0208046_240522APB_FTO_61220
|
0208046000NRG23240520221608827
|
2071975652
|
24/05/2022
|
Nagamalleswara Rao
|
Nagamalleswara Rao
|
0208046WL0031666
|
00468
|
UBIN0805815
|
836
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10996
|
AP0208046_250722FTO_145273
|
0208046000NRG23250720223622265
|
N07220253FC2C1
|
25/07/2022
|
Shaik mabusubhani
|
Shaik mabusubhani
|
0208046WL0062706
|
00415
|
SBIN0003237
|
1542
|
17/08/2022
|
Account closed
|
|
10997
|
AP0208046_030522APB_FTO_38725
|
0208046000NRG23280420220405140
|
1330587814
|
03/05/2022
|
Tirupathamma
|
Tirupathamma
|
0208046WL0012727
|
00415
|
SBIN0003237
|
504
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10998
|
AP0208020_280323APB_FTO_436561
|
0208020000NRG23270320234767869
|
0550196092
|
28/03/2023
|
Mangarao
|
Mangarao
|
0208020WL199993
|
00468
|
UBIN0813877
|
1000
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10999
|
AP0208020_280323APB_FTO_436561
|
0208020000NRG23270320234768761
|
0550196121
|
28/03/2023
|
Srikantha
|
Srikantha
|
0208020WL200019
|
00415
|
SBIN0003176
|
1542
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11000
|
AP0208020_010323APB_FTO_401102
|
0208020000NRG23280220234393969
|
0239267653
|
01/03/2023
|
Hemalatha
|
Hemalatha
|
0208020WL188006
|
00415
|
SBIN0003176
|
1133
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11001
|
AP0208020_010323APB_FTO_401102
|
0208020000NRG23280220234393983
|
0239268302
|
01/03/2023
|
Anjaneyulu
|
Anjaneyulu
|
0208020WL188006
|
00019
|
APGB0005105
|
1133
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11002
|
AP0208020_010323APB_FTO_401102
|
0208020000NRG23280220234394851
|
0239268388
|
01/03/2023
|
Madharvali
|
Madharvali
|
0208020WL188020
|
00019
|
APGB0005055
|
682
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11003
|
AP0208020_010323APB_FTO_401102
|
0208020000NRG23280220234394856
|
0239268365
|
01/03/2023
|
Moulabi
|
Moulabi
|
0208020WL188020
|
00019
|
APGB0005055
|
341
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11004
|
AP0208020_280323APB_FTO_436561
|
0208020000NRG23280320234788407
|
0550195934
|
28/03/2023
|
Anjaneyulu
|
Anjaneyulu
|
0208020WL200636
|
00019
|
APGB0005105
|
955
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11005
|
AP0208020_280323APB_FTO_436561
|
0208020000NRG23280320234810655
|
0550196445
|
28/03/2023
|
Ramesh
|
Ramesh
|
0208020WL201149
|
00415
|
SBIN0003176
|
1270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11006
|
AP0208020_280323APB_FTO_436561
|
0208020000NRG23280320234813900
|
0550196229
|
28/03/2023
|
Nagamalleswari
|
Nagamalleswari
|
0208020WL201210
|
00468
|
UBIN0813877
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11007
|
AP0208020_280323APB_FTO_436561
|
0208020000NRG23280320234813943
|
0550196023
|
28/03/2023
|
ademma
|
ademma
|
0208020WL201210
|
00415
|
SBIN0003176
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11008
|
AP0208020_280323APB_FTO_436561
|
0208020000NRG23280320234813947
|
0550196607
|
28/03/2023
|
ravindra babu
|
ravindra babu
|
0208020WL201210
|
00415
|
SBIN0021170
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11009
|
AP0208020_280323APB_FTO_436561
|
0208020000NRG23280320234814047
|
0550196584
|
28/03/2023
|
mahendra
|
mahendra
|
0208020WL201210
|
00415
|
SBIN0021170
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11010
|
AP0208020_300422FTO_35416
|
0208020000NRG23280420220417059
|
1121274292
|
30/04/2022
|
Pulipati Subbayamma
|
Pulipati Subbayamma
|
0208020WL0013011
|
00019
|
APGB0005214
|
1332
|
12/05/2022
|
No Such Account
|
|
11011
|
AP0208020_280622APB_FTO_112191
|
0208020000NRG23280620223359886
|
N0622039251441
|
28/06/2022
|
samadanam
|
samadanam
|
0208020WL0055344
|
00019
|
APGB0005105
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11012
|
AP0208020_280622APB_FTO_112191
|
0208020000NRG23280620223362819
|
N0622039250851
|
28/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208020WL0055372
|
00468
|
UBIN0813877
|
324
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11013
|
AP0208020_280622APB_FTO_112191
|
0208020000NRG23280620223362821
|
N0622039251051
|
28/06/2022
|
Ankamma
|
Ankamma
|
0208020WL0055372
|
00415
|
SBIN0003176
|
647
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11014
|
AP0208020_280622APB_FTO_112191
|
0208020000NRG23280620223362905
|
N0622039250DF1
|
28/06/2022
|
Chinna Nageswararao
|
Chinna Nageswararao
|
0208020WL0055372
|
00415
|
SBIN0003176
|
970
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11015
|
AP0208020_280622APB_FTO_112191
|
0208020000NRG23280620223366758
|
N0622039250CB1
|
28/06/2022
|
Chinna nayak
|
Chinna nayak
|
0208020WL0055435
|
00415
|
SBIN0003176
|
1014
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11016
|
AP0208020_300422APB_FTO_35948
|
0208020000NRG23300420220482979
|
1121078459
|
30/04/2022
|
Suresh
|
Suresh
|
0208020WL0014480
|
00048
|
BKID0005678
|
1204
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11017
|
AP0208020_300422APB_FTO_35948
|
0208020000NRG23300420220482981
|
1121078343
|
30/04/2022
|
Chinnapethuru
|
Chinnapethuru
|
0208020WL0014480
|
00415
|
SBIN0003176
|
1204
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11018
|
AP0208020_300422APB_FTO_35948
|
0208020000NRG23300420220483009
|
1121078456
|
30/04/2022
|
jayarao
|
jayarao
|
0208020WL0014480
|
00415
|
SBIN0003176
|
401
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11019
|
AP0208020_311222APB_FTO_338620
|
0208020000NRG23301220223984939
|
8615368482
|
31/12/2022
|
Kumari
|
Kumari
|
0208020WL0161678
|
00415
|
SBIN0021170
|
493
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11020
|
AP0208020_311222APB_FTO_338620
|
0208020000NRG23301220223985885
|
8615368467
|
31/12/2022
|
DANIYELU
|
DANIYELU
|
0208020WL0161857
|
00415
|
SBIN0004623
|
1019
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11021
|
AP0208020_310123APB_FTO_368481
|
0208020000NRG23310120234082611
|
8596394188
|
31/01/2023
|
V.Nagendramma
|
V.Nagendramma
|
0208020WL0175349
|
00468
|
UBIN0813877
|
1079
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11022
|
AP0208020_310123APB_FTO_368481
|
0208020000NRG23310120234082621
|
8596394032
|
31/01/2023
|
Rukmani
|
Rukmani
|
0208020WL0175349
|
00415
|
SBIN0003176
|
1079
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11023
|
AP0208020_310323APB_FTO_449149
|
0208020000NRG23310320234913691
|
1187430552
|
31/03/2023
|
Peturu
|
Peturu
|
0208020WL203848
|
00415
|
SBIN0003176
|
2570
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11024
|
AP0208021_010622APB_FTO_70679
|
0208021000NRG23010620222073953
|
|
01/06/2022
|
Sravani
|
Sravani
|
0208021WL0037774
|
00468
|
UBIN0806170
|
1407
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11025
|
AP0208021_010622APB_FTO_70679
|
0208021000NRG23010620222074237
|
|
01/06/2022
|
Upputuri Siva Nagulu
|
Upputuri Siva Nagulu
|
0208021WL0037776
|
00468
|
UBIN0806170
|
1304
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11026
|
AP0208021_020323APB_FTO_403682
|
0208021000NRG23020320234424383
|
0413318647
|
02/03/2023
|
Kondru Radni
|
Kondru Radni
|
0208021WL188891
|
00415
|
SBIN0007432
|
1198
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11027
|
AP0208021_020323APB_FTO_403682
|
0208021000NRG23020320234424708
|
0413318617
|
02/03/2023
|
RAMESH
|
RAMESH
|
0208021WL188898
|
00468
|
UBIN0533084
|
944
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11028
|
AP0208046_250422APB_FTO_30710
|
0208046000NRG23250420220368660
|
1922008866
|
25/04/2022
|
Nagaramma
|
Nagaramma
|
0208046WL0012008
|
00468
|
UBIN0805815
|
816
|
03/06/2022
|
A/c Blocked or Frozen
|
|
11029
|
AP0208046_250422APB_FTO_30710
|
0208046000NRG23250420220368696
|
1922008879
|
25/04/2022
|
Sujatha
|
Sujatha
|
0208046WL0012008
|
00468
|
UBIN0805815
|
816
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11030
|
AP0208046_250422APB_FTO_30710
|
0208046000NRG23250420220368705
|
1922008943
|
25/04/2022
|
Mutyalamma
|
Mutyalamma
|
0208046WL0012008
|
00468
|
UBIN0805815
|
816
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11031
|
AP0208046_250422APB_FTO_30710
|
0208046000NRG23250420220368746
|
1922008826
|
25/04/2022
|
Srinivasareddy
|
Srinivasareddy
|
0208046WL0012008
|
00468
|
UBIN0805815
|
816
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11032
|
AP0208046_250422APB_FTO_30710
|
0208046000NRG23250420220368751
|
1922008898
|
25/04/2022
|
Andramma
|
Andramma
|
0208046WL0012008
|
00468
|
UBIN0805815
|
816
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11033
|
AP0208046_260622APB_FTO_107789
|
0208046000NRG23260620223280601
|
N062203307EE71
|
26/06/2022
|
Seetaiah
|
Seetaiah
|
0208046WL0054022
|
00078
|
CNRB0013697
|
1399
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11034
|
AP0208046_260622APB_FTO_107789
|
0208046000NRG23260620223280657
|
N062203307D0A1
|
26/06/2022
|
Haima Rao
|
Haima Rao
|
0208046WL0054023
|
00078
|
CNRB0013697
|
939
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11035
|
AP0208046_260622APB_FTO_107789
|
0208046000NRG23260620223281642
|
N062203307EA71
|
26/06/2022
|
Srinu
|
Srinu
|
0208046WL0054059
|
00468
|
UBIN0533092
|
1483
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11036
|
AP0208046_260622APB_FTO_107789
|
0208046000NRG23260620223283508
|
N062203307CF71
|
26/06/2022
|
Babu Rao
|
Babu Rao
|
0208046WL0054077
|
00415
|
SBIN0003237
|
1020
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11037
|
AP0208046_260622APB_FTO_107789
|
0208046000NRG23260620223283539
|
N062203307D971
|
26/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208046WL0054077
|
00415
|
SBIN0003237
|
1020
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11038
|
AP0208046_260622APB_FTO_107789
|
0208046000NRG23260620223283571
|
N062203307DD51
|
26/06/2022
|
Medikonda Rama Swami
|
Medikonda Rama Swami
|
0208046WL0054077
|
00415
|
SBIN0003237
|
1020
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11039
|
AP0208046_260622APB_FTO_107789
|
0208046000NRG23260620223283672
|
N062203307DA81
|
26/06/2022
|
Bujji
|
Bujji
|
0208046WL0054077
|
00415
|
SBIN0003237
|
1020
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11040
|
AP0208046_260622APB_FTO_107789
|
0208046000NRG23260620223284114
|
N062203307C701
|
26/06/2022
|
Anjamma
|
Anjamma
|
0208046WL0054086
|
00468
|
UBIN0805815
|
1267
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11041
|
AP0208020_280622APB_FTO_112203
|
0208020000NRG23270620223307880
|
N0622039294041
|
28/06/2022
|
Veeraiah
|
Veeraiah
|
0208020WL0054478
|
00468
|
UBIN0813877
|
871
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11042
|
AP0208020_280622APB_FTO_112250
|
0208020000NRG23280620223368009
|
N0622039256561
|
28/06/2022
|
ramaraju
|
ramaraju
|
0208020WL0055460
|
00415
|
SBIN0021170
|
873
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11043
|
AP0208020_280622APB_FTO_112250
|
0208020000NRG23280620223368021
|
N06220392562E1
|
28/06/2022
|
Krishna
|
Krishna
|
0208020WL0055460
|
00415
|
SBIN0003176
|
873
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
11044
|
AP0208020_280622APB_FTO_112262
|
0208020000NRG23280620223368507
|
N0622039248411
|
28/06/2022
|
Venkata Sreenu
|
Venkata Sreenu
|
0208020WL0055465
|
00415
|
SBIN0003176
|
1134
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11045
|
AP0208020_310522APB_FTO_69019
|
0208020000NRG23290520221841648
|
N0522033556711
|
31/05/2022
|
Rasoolbi
|
Rasoolbi
|
0208020WL0034680
|
00019
|
APGB0005055
|
1323
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11046
|
AP0208020_300323APB_FTO_445562
|
0208020000NRG23300320234899842
|
0546415985
|
30/03/2023
|
mangamma
|
mangamma
|
0208020WL203172
|
00415
|
SBIN0003176
|
357
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11047
|
AP0208020_300323APB_FTO_445562
|
0208020000NRG23300320234899869
|
0546415562
|
30/03/2023
|
Lakshmi
|
Lakshmi
|
0208020WL203172
|
00415
|
SBIN0003176
|
1071
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11048
|
AP0208020_300323APB_FTO_445562
|
0208020000NRG23300320234900561
|
0546416137
|
30/03/2023
|
Sujatha
|
Sujatha
|
0208020WL203219
|
00415
|
SBIN0004623
|
468
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11049
|
AP0208020_300323APB_FTO_445562
|
0208020000NRG23300320234900600
|
0546416163
|
30/03/2023
|
VEERANJANEYULU
|
VEERANJANEYULU
|
0208020WL203220
|
00415
|
SBIN0004623
|
397
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11050
|
AP0208020_310522APB_FTO_69019
|
0208020000NRG23300520221876497
|
N0522033556411
|
31/05/2022
|
kotamma
|
kotamma
|
0208020WL0035133
|
00019
|
APGB0005055
|
1307
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11051
|
AP0208020_310522APB_FTO_69019
|
0208020000NRG23300520221885747
|
N0522033556681
|
31/05/2022
|
Nagendram
|
Nagendram
|
0208020WL0035248
|
00019
|
APGB0005055
|
380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11052
|
AP0208020_310522APB_FTO_69019
|
0208020000NRG23300520221890911
|
N05220335557A1
|
31/05/2022
|
Chinna nayak
|
Chinna nayak
|
0208020WL0035355
|
00415
|
SBIN0003176
|
1197
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11053
|
AP0208020_310323APB_FTO_448014
|
0208020000NRG23310320234907817
|
1187567803
|
31/03/2023
|
Prasanna
|
Prasanna
|
0208020WL203524
|
00415
|
SBIN0004623
|
900
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11054
|
AP0208020_310323APB_FTO_448014
|
0208020000NRG23310320234910020
|
1187567802
|
31/03/2023
|
Bujji
|
Bujji
|
0208020WL203613
|
00415
|
SBIN0003176
|
811
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11055
|
AP0208020_311222APB_FTO_339185
|
0208020000NRG23311220223987700
|
8615360823
|
31/12/2022
|
Adam bi
|
Adam bi
|
0208020WL0162367
|
00468
|
UBIN0813877
|
1283
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11056
|
AP0208021_071022FTO_236391
|
0208021000NRG22071020224963992
|
6987628676
|
07/10/2022
|
Nageswara Rao
|
Nageswara Rao
|
0208021WL2134449
|
00019
|
APGB0005192
|
154
|
07/12/2022
|
Account closed
|
|
11057
|
AP0208021_071022FTO_236391
|
0208021000NRG22071020224963993
|
6987628675
|
07/10/2022
|
Nageswara Rao
|
Nageswara Rao
|
0208021WL2134449
|
00019
|
APGB0005192
|
39
|
07/12/2022
|
Account closed
|
|
11058
|
AP0208021_071022FTO_236391
|
0208021000NRG22071020224964033
|
6987628614
|
07/10/2022
|
Pushpa Raju
|
Pushpa Raju
|
0208021WL2134452
|
00468
|
UBIN0541737
|
914
|
07/12/2022
|
A/c Blocked or Frozen
|
|
11059
|
AP0208021_071022FTO_236391
|
0208021000NRG22071020224964034
|
6987628613
|
07/10/2022
|
Pushpa Raju
|
Pushpa Raju
|
0208021WL2134452
|
00468
|
UBIN0541737
|
1072
|
07/12/2022
|
A/c Blocked or Frozen
|
|
11060
|
AP0208021_071022FTO_236391
|
0208021000NRG22071020224964070
|
6987628456
|
07/10/2022
|
Mohiddin Bhi
|
Mohiddin Bhi
|
0208021WL2134453
|
00415
|
SBIN0007432
|
501
|
07/12/2022
|
Account closed
|
|
11061
|
AP0208021_071022FTO_236391
|
0208021000NRG22071020224964071
|
6987628455
|
07/10/2022
|
Mohiddin Bhi
|
Mohiddin Bhi
|
0208021WL2134453
|
00415
|
SBIN0007432
|
80
|
07/12/2022
|
Account closed
|
|
11062
|
AP0208021_040522APB_FTO_40595
|
0208021000NRG23040520220638059
|
1330591464
|
04/05/2022
|
Chiranjeevi
|
Chiranjeevi
|
0208021WL0017107
|
00468
|
UBIN0533084
|
1385
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11063
|
AP0208021_040522APB_FTO_40595
|
0208021000NRG23040520220638090
|
1330591391
|
04/05/2022
|
Chanchamma
|
Chanchamma
|
0208021WL0017107
|
00415
|
SBIN0007432
|
1385
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11064
|
AP0208021_080522APB_FTO_44679
|
0208021000NRG23060520220709785
|
1367661383
|
08/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208021WL0018222
|
00468
|
UBIN0541737
|
950
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11065
|
AP0208021_080522APB_FTO_44679
|
0208021000NRG23060520220743092
|
1367661669
|
08/05/2022
|
Komaragiri Gopi Krishna
|
Komaragiri Gopi Krishna
|
0208021WL0018819
|
00019
|
APGB0005192
|
1236
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11066
|
AP0208021_080522APB_FTO_44679
|
0208021000NRG23060520220753146
|
1367661645
|
08/05/2022
|
Venkat Rao
|
Venkat Rao
|
0208021WL0018957
|
00468
|
UBIN0541737
|
858
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11067
|
AP0208020_280522APB_FTO_65684
|
0208020000NRG23280520221789640
|
3331852926
|
28/05/2022
|
chinna veMkatESwarlu
|
chinna veMkatESwarlu
|
0208020WL0033994
|
00468
|
UBIN0813877
|
389
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11068
|
AP0208020_280522APB_FTO_65684
|
0208020000NRG23280520221789671
|
3331853040
|
28/05/2022
|
mangamma
|
mangamma
|
0208020WL0033994
|
00415
|
SBIN0003176
|
1168
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11069
|
AP0208020_280522APB_FTO_65684
|
0208020000NRG23280520221789674
|
3331852985
|
28/05/2022
|
ramanjamma
|
ramanjamma
|
0208020WL0033994
|
00415
|
SBIN0003176
|
1168
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11070
|
AP0208020_280522APB_FTO_65684
|
0208020000NRG23280520221789684
|
3331852953
|
28/05/2022
|
Ramakrishna
|
Ramakrishna
|
0208020WL0033994
|
00415
|
SBIN0003176
|
584
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11071
|
AP0208020_280622APB_FTO_112116
|
0208020000NRG23280620223357568
|
N0622039059A31
|
28/06/2022
|
Tirupathamma
|
Tirupathamma
|
0208020WL0055303
|
00019
|
APGB0005105
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11072
|
AP0208020_280622APB_FTO_112116
|
0208020000NRG23280620223357695
|
N0622039058D51
|
28/06/2022
|
M.Subbayamma
|
M.Subbayamma
|
0208020WL0055303
|
00415
|
SBIN0003176
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11073
|
AP0208020_280622APB_FTO_112116
|
0208020000NRG23280620223357700
|
N0622039058EF1
|
28/06/2022
|
Sarada
|
Sarada
|
0208020WL0055303
|
00468
|
UBIN0813877
|
1000
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11074
|
AP0208020_280622APB_FTO_112318
|
0208020000NRG23280620223369368
|
N062203924F8A1
|
28/06/2022
|
Hanumayamma
|
Hanumayamma
|
0208020WL0055474
|
00415
|
SBIN0003176
|
1009
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11075
|
AP0208020_280622APB_FTO_112318
|
0208020000NRG23280620223369375
|
N062203924F851
|
28/06/2022
|
Narasamma
|
Narasamma
|
0208020WL0055474
|
00415
|
SBIN0003176
|
1009
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11076
|
AP0208020_280622APB_FTO_112318
|
0208020000NRG23280620223369414
|
N062203924FA01
|
28/06/2022
|
Nagaraja
|
Nagaraja
|
0208020WL0055474
|
00415
|
SBIN0003176
|
1009
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11077
|
AP0208020_290622APB_FTO_115195
|
0208020000NRG23290620223388562
|
N062203B32F791
|
29/06/2022
|
Anjamma
|
Anjamma
|
0208020WL0055879
|
00019
|
APGB0005055
|
1191
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11078
|
AP0208046_240522APB_FTO_60878
|
0208046000NRG23240520221558837
|
2071968643
|
24/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208046WL0031047
|
00078
|
CNRB0013697
|
904
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11079
|
AP0208046_240522APB_FTO_60878
|
0208046000NRG23240520221558859
|
2071968537
|
24/05/2022
|
Soban Rao
|
Soban Rao
|
0208046WL0031047
|
00078
|
CNRB0013697
|
904
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11080
|
AP0208046_240522APB_FTO_60878
|
0208046000NRG23240520221558878
|
2071968378
|
24/05/2022
|
Nagaraju
|
Nagaraju
|
0208046WL0031047
|
00078
|
CNRB0013697
|
904
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11081
|
AP0208046_240522APB_FTO_60878
|
0208046000NRG23240520221558882
|
2071968448
|
24/05/2022
|
akkamma
|
akkamma
|
0208046WL0031047
|
00078
|
CNRB0013697
|
904
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11082
|
AP0208046_240522APB_FTO_60878
|
0208046000NRG23240520221560788
|
2071968431
|
24/05/2022
|
Subbaratnam
|
Subbaratnam
|
0208046WL0031090
|
00078
|
CNRB0013697
|
717
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11083
|
AP0208046_310522APB_FTO_69384
|
0208046000NRG23240520221606667
|
|
31/05/2022
|
venkatsravani
|
venkatsravani
|
0208046WL0031645
|
00415
|
SBIN0003237
|
800
|
18/08/2022
|
A/c Blocked or Frozen
|
|
11084
|
AP0208046_310522APB_FTO_69384
|
0208046000NRG23240520221606829
|
|
31/05/2022
|
Eswaramma
|
Eswaramma
|
0208046WL0031645
|
00415
|
SBIN0003237
|
800
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11085
|
AP0208046_310522APB_FTO_69384
|
0208046000NRG23240520221606852
|
|
31/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208046WL0031645
|
00415
|
SBIN0003237
|
800
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11086
|
AP0208046_270622APB_FTO_108547
|
0208046000NRG23270620223311484
|
N06220357BEA01
|
27/06/2022
|
Sujata
|
Sujata
|
0208046WL0054564
|
00468
|
UBIN0805815
|
1231
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11087
|
AP0208046_270622APB_FTO_108547
|
0208046000NRG23270620223312089
|
N06220357BE3E1
|
27/06/2022
|
Brahmaiah
|
Brahmaiah
|
0208046WL0054577
|
00468
|
UBIN0805815
|
1270
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11088
|
AP0208046_270622APB_FTO_108547
|
0208046000NRG23270620223312731
|
N06220357BF671
|
27/06/2022
|
Ankamma
|
Ankamma
|
0208046WL0054593
|
00415
|
SBIN0003237
|
1204
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11089
|
AP0208046_280722APB_FTO_149052
|
0208046000NRG23280720223628221
|
3562591727
|
28/07/2022
|
Elisamma
|
Elisamma
|
0208046WL0063429
|
00078
|
CNRB0013697
|
1215
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11090
|
AP0208046_280722APB_FTO_149052
|
0208046000NRG23280720223628673
|
3562591765
|
28/07/2022
|
Subba Reddy
|
Subba Reddy
|
0208046WL0063513
|
00415
|
SBIN0003237
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11091
|
AP0208046_310522APB_FTO_69384
|
0208046000NRG23310520221930475
|
|
31/05/2022
|
Gresamma
|
Gresamma
|
0208046WL0035908
|
00468
|
UBIN0533092
|
1073
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11092
|
AP0208046_310522APB_FTO_69384
|
0208046000NRG23310520221930499
|
|
31/05/2022
|
Irmiya
|
Irmiya
|
0208046WL0035908
|
00468
|
UBIN0533092
|
1073
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11093
|
AP0208046_310522APB_FTO_69384
|
0208046000NRG23310520221930568
|
|
31/05/2022
|
Suseela
|
Suseela
|
0208046WL0035908
|
00468
|
UBIN0533092
|
1073
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11094
|
AP0208046_310522FTO_69392
|
0208046000NRG23310520221941944
|
N06220258EC091
|
31/05/2022
|
adusumallli durga prasad
|
adusumallli durga prasad
|
0208046WL0036051
|
00019
|
APGB0005231
|
1508
|
18/08/2022
|
No Such Account
|
|
11095
|
AP0208046_310522APB_FTO_69384
|
0208046000NRG23310520221965919
|
|
31/05/2022
|
Papamma
|
Papamma
|
0208046WL0036381
|
00415
|
SBIN0003237
|
542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11096
|
AP0208046_010622APB_FTO_70396
|
0208046000NRG23310520221986212
|
3339819279
|
01/06/2022
|
Venkata Rao
|
Venkata Rao
|
0208046WL0036606
|
00078
|
CNRB0013697
|
1206
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11097
|
AP0208046_010622APB_FTO_70396
|
0208046000NRG23310520221986220
|
3339819238
|
01/06/2022
|
akkamma
|
akkamma
|
0208046WL0036606
|
00078
|
CNRB0013697
|
1206
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11098
|
AP0208020_300323APB_FTO_445587
|
0208020000NRG23300320234899183
|
0546386570
|
30/03/2023
|
Mangarao
|
Mangarao
|
0208020WL203146
|
00468
|
UBIN0813877
|
251
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11099
|
AP0208020_300323APB_FTO_445587
|
0208020000NRG23300320234899236
|
0546386571
|
30/03/2023
|
Mangarao
|
Mangarao
|
0208020WL203150
|
00468
|
UBIN0813877
|
768
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11100
|
AP0208020_310522FTO_68695
|
0208020000NRG23300520221900780
|
N0522033528181
|
31/05/2022
|
Devarakonda Siva
|
Devarakonda Siva
|
0208020WL0035492
|
00019
|
APGB0005055
|
1330
|
17/08/2022
|
No Such Account
|
|
11101
|
AP0208020_310522APB_FTO_69506
|
0208020000NRG23310520221967735
|
N0522033723741
|
31/05/2022
|
vali
|
vali
|
0208020WL0036397
|
00415
|
SBIN0003176
|
945
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11102
|
AP0208020_310522APB_FTO_69506
|
0208020000NRG23310520221970745
|
N0522033723E81
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0208020WL0036430
|
00468
|
UBIN0813877
|
1215
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11103
|
AP0208020_310522APB_FTO_69506
|
0208020000NRG23310520221970789
|
N0522033723CA1
|
31/05/2022
|
Venkataramanamma
|
Venkataramanamma
|
0208020WL0036430
|
00468
|
UBIN0813877
|
1215
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11104
|
AP0208020_310522APB_FTO_69506
|
0208020000NRG23310520221970794
|
N0522033726741
|
31/05/2022
|
K.srilakshmi
|
K.srilakshmi
|
0208020WL0036430
|
00415
|
SBIN0003176
|
1215
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11105
|
AP0208020_310522APB_FTO_69506
|
0208020000NRG23310520221980952
|
N0522033724601
|
31/05/2022
|
Rajeswari
|
Rajeswari
|
0208020WL0036554
|
00468
|
UBIN0813877
|
905
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11106
|
AP0208020_310522APB_FTO_69506
|
0208020000NRG23310520221983487
|
N05220337236F1
|
31/05/2022
|
K.Pikala Naiak
|
K.Pikala Naiak
|
0208020WL0036588
|
00691
|
IPOS0000001
|
1152
|
17/08/2022
|
Participant not mapped to the product
|
|
11107
|
AP0208020_310522APB_FTO_69506
|
0208020000NRG23310520221983570
|
N0522033725CC1
|
31/05/2022
|
Subbayamma
|
Subbayamma
|
0208020WL0036588
|
00019
|
APGB0005105
|
768
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11108
|
AP0208020_310522APB_FTO_69506
|
0208020000NRG23310520221983777
|
N0522033725851
|
31/05/2022
|
sudhakar
|
sudhakar
|
0208020WL0036588
|
00415
|
SBIN0003176
|
1152
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11109
|
AP0208020_310522APB_FTO_69506
|
0208020000NRG23310520221983872
|
N05220337259E1
|
31/05/2022
|
SaiKiran
|
SaiKiran
|
0208020WL0036588
|
00415
|
SBIN0003176
|
1152
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11110
|
AP0208020_311022APB_FTO_262723
|
0208020000NRG23311020223881815
|
7013028346
|
31/10/2022
|
Hemalatha
|
Hemalatha
|
0208020WL0126576
|
00019
|
APGB0005105
|
256
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11111
|
AP0208021_010622APB_FTO_70698
|
0208021000NRG23010620222074287
|
N06220019D5871
|
01/06/2022
|
Prabhu Dasu
|
Prabhu Dasu
|
0208021WL0037778
|
00468
|
UBIN0533084
|
1355
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11112
|
AP0208021_010622APB_FTO_70698
|
0208021000NRG23010620222075449
|
N06220019D63A1
|
01/06/2022
|
punnamma
|
punnamma
|
0208021WL0037796
|
00468
|
UBIN0541737
|
1223
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11113
|
AP0208021_020722APB_FTO_122183
|
0208021000NRG23010720223435598
|
N07220026B6F91
|
02/07/2022
|
Mastan bhi
|
Mastan bhi
|
0208021WL0056900
|
00078
|
CNRB0013669
|
1038
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11114
|
AP0208021_020722APB_FTO_122183
|
0208021000NRG23010720223435619
|
N07220026B6FD1
|
02/07/2022
|
Silar bhi
|
Silar bhi
|
0208021WL0056900
|
00078
|
CNRB0013669
|
1038
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11115
|
AP0208021_020722APB_FTO_122183
|
0208021000NRG23010720223435635
|
N07220026B13B1
|
02/07/2022
|
Baji
|
Baji
|
0208021WL0056900
|
00468
|
UBIN0533084
|
1038
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11116
|
AP0208021_020722APB_FTO_122183
|
0208021000NRG23010720223436458
|
N07220026B1161
|
02/07/2022
|
Subba Rao
|
Subba Rao
|
0208021WL0056913
|
00468
|
UBIN0806170
|
1131
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11117
|
AP0208021_030522APB_FTO_39368
|
0208021000NRG23020520220535344
|
1424453654
|
03/05/2022
|
Yesumma
|
Yesumma
|
0208021WL0015349
|
00468
|
UBIN0533084
|
1131
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11118
|
AP0208021_030522APB_FTO_39368
|
0208021000NRG23020520220535721
|
1424453708
|
03/05/2022
|
Subhashini
|
Subhashini
|
0208021WL0015353
|
00468
|
UBIN0533084
|
1120
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11119
|
AP0208021_070622APB_FTO_74041
|
0208021000NRG23020620222105419
|
3340142811
|
07/06/2022
|
Drakshayamma
|
Drakshayamma
|
0208021WL0038115
|
00468
|
UBIN0806170
|
404
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11120
|
AP0208021_030323APB_FTO_404880
|
0208021000NRG23030320234428045
|
0411257370
|
03/03/2023
|
Ambetkar Ranthu
|
Ambetkar Ranthu
|
0208021WL189041
|
00415
|
SBIN0007432
|
1201
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11121
|
AP0208021_030323APB_FTO_404880
|
0208021000NRG23030320234431906
|
0411257392
|
03/03/2023
|
Gujjarlapudi China Luthar Babu
|
Gujjarlapudi China Luthar Babu
|
0208021WL189229
|
00468
|
UBIN0533084
|
1314
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11122
|
AP0208021_030323APB_FTO_404880
|
0208021000NRG23030320234431907
|
0411257386
|
03/03/2023
|
Gujjarlapudi Kalpana
|
Gujjarlapudi Kalpana
|
0208021WL189229
|
00468
|
UBIN0533084
|
1314
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11123
|
AP0208021_030323APB_FTO_404880
|
0208021000NRG23030320234432197
|
0411257283
|
03/03/2023
|
Shaik Jainulla
|
Shaik Jainulla
|
0208021WL189239
|
00468
|
UBIN0806170
|
1012
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11124
|
AP0208021_030522APB_FTO_39368
|
0208021000NRG23030520220628953
|
1424453413
|
03/05/2022
|
venkataratnm
|
venkataratnm
|
0208021WL0016928
|
00468
|
UBIN0806170
|
873
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11125
|
AP0208021_090422APB_FTO_7866
|
0208021000NRG22310320224883925
|
1245253222
|
09/04/2022
|
Rambabu
|
Rambabu
|
0208021WL2131606
|
00468
|
UBIN0541737
|
43
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11126
|
AP0208021_090422APB_FTO_7866
|
0208021000NRG22310320224883931
|
1245253258
|
09/04/2022
|
Prabudasu
|
Prabudasu
|
0208021WL2131606
|
00468
|
UBIN0541737
|
43
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11127
|
AP0208021_090422APB_FTO_7866
|
0208021000NRG22310320224885959
|
1245253086
|
09/04/2022
|
Veeraiah
|
Veeraiah
|
0208021WL2131665
|
00468
|
UBIN0533084
|
56
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11128
|
AP0208021_090422APB_FTO_7866
|
0208021000NRG22310320224885975
|
1245253201
|
09/04/2022
|
Vijay Babu
|
Vijay Babu
|
0208021WL2131665
|
00078
|
CNRB0013669
|
56
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11129
|
AP0208021_040522APB_FTO_40579
|
0208021000NRG23040520220635406
|
1330653620
|
04/05/2022
|
Yesamma
|
Yesamma
|
0208021WL0017060
|
00468
|
UBIN0806170
|
1135
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11130
|
AP0208021_040522APB_FTO_40579
|
0208021000NRG23040520220637269
|
1330653546
|
04/05/2022
|
Chitikireddy Venkatrao
|
Chitikireddy Venkatrao
|
0208021WL0017096
|
00045
|
BARB0PEDANA
|
1214
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11131
|
AP0208021_040522APB_FTO_40579
|
0208021000NRG23040520220666740
|
1330653851
|
04/05/2022
|
Gopi
|
Gopi
|
0208021WL0017499
|
00078
|
CNRB0013669
|
1267
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11132
|
AP0208021_050722APB_FTO_124632
|
0208021000NRG23040720223479650
|
N072200941DB51
|
05/07/2022
|
Asirwadam
|
Asirwadam
|
0208021WL0057708
|
00019
|
APGB0005192
|
1047
|
17/08/2022
|
Account closed
|
|
11133
|
AP0208021_060323APB_FTO_407203
|
0208021000NRG23060320234457382
|
0413291308
|
06/03/2023
|
Mangamma
|
Mangamma
|
0208021WL190340
|
00468
|
UBIN0533084
|
221
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11134
|
AP0208021_060323APB_FTO_407203
|
0208021000NRG23060320234457391
|
0413291462
|
06/03/2023
|
Kolla Raja
|
Kolla Raja
|
0208021WL190340
|
00019
|
APGB0005109
|
1107
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11135
|
AP0208021_060323APB_FTO_407203
|
0208021000NRG23060320234457519
|
0413291400
|
06/03/2023
|
Mariyamma
|
Mariyamma
|
0208021WL190346
|
00078
|
CNRB0013669
|
1099
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11136
|
AP0208021_060323APB_FTO_407203
|
0208021000NRG23060320234458153
|
0413291431
|
06/03/2023
|
Deta Vai jayanthi
|
Deta Vai jayanthi
|
0208021WL190357
|
00415
|
SBIN0007432
|
1392
|
12/04/2023
|
Account closed
|
|
11137
|
AP0208021_060323APB_FTO_407203
|
0208021000NRG23060320234458164
|
0413291354
|
06/03/2023
|
REGULAGADDA NIKITHA
|
REGULAGADDA NIKITHA
|
0208021WL190357
|
00468
|
UBIN0533084
|
1392
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11138
|
AP0208021_060323APB_FTO_407203
|
0208021000NRG23060320234458186
|
0413291280
|
06/03/2023
|
Battu Nagendra Prasad
|
Battu Nagendra Prasad
|
0208021WL190357
|
00415
|
SBIN0007432
|
1392
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11139
|
AP0208021_100622APB_FTO_82320
|
0208021000NRG23090620222483590
|
3340136277
|
10/06/2022
|
NAGESWARA RAO
|
NAGESWARA RAO
|
0208021WL0042897
|
00415
|
SBIN0007432
|
1404
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11140
|
AP0208021_100123APB_FTO_346713
|
0208021000NRG23100120234001707
|
8595697069
|
10/01/2023
|
Nagendra Prasad
|
Nagendra Prasad
|
0208021WL0165731
|
00078
|
CNRB0013669
|
1160
|
08/02/2023
|
Account closed
|
|
11141
|
AP0208021_100123APB_FTO_346713
|
0208021000NRG23100120234002372
|
8595696814
|
10/01/2023
|
Gopinadh
|
Gopinadh
|
0208021WL0165773
|
00019
|
APGB0005109
|
1259
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11142
|
AP0208021_100123APB_FTO_346713
|
0208021000NRG23100120234002409
|
8595696947
|
10/01/2023
|
Ambetkar Ranthu
|
Ambetkar Ranthu
|
0208021WL0165774
|
00415
|
SBIN0007432
|
574
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11143
|
AP0208021_100123APB_FTO_346713
|
0208021000NRG23100120234003612
|
8595696985
|
10/01/2023
|
Raja Kolla
|
Raja Kolla
|
0208021WL0165883
|
00415
|
SBIN0007432
|
1302
|
08/02/2023
|
Account inoperative
|
|
11144
|
AP0208021_100622APB_FTO_82320
|
0208021000NRG23100620222553736
|
3340136810
|
10/06/2022
|
David
|
David
|
0208021WL0043806
|
00415
|
SBIN0007432
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11145
|
AP0208021_141222APB_FTO_318662
|
0208021000NRG23121220223949196
|
8598364883
|
14/12/2022
|
MALLESWARI KOTTA
|
MALLESWARI KOTTA
|
0208021WL0151638
|
00415
|
SBIN0013277
|
1369
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11146
|
AP0208021_141222APB_FTO_318662
|
0208021000NRG23121220223949207
|
8598364761
|
14/12/2022
|
KOTHAPALLI NAGESWARA RAO
|
KOTHAPALLI NAGESWARA RAO
|
0208021WL0151638
|
00415
|
SBIN0007432
|
1369
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11147
|
AP0208021_141222APB_FTO_318662
|
0208021000NRG23121220223949317
|
8598364771
|
14/12/2022
|
Gopinadh
|
Gopinadh
|
0208021WL0151679
|
00019
|
APGB0005109
|
1318
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11148
|
AP0208021_130722APB_FTO_134750
|
0208021000NRG23130720223575783
|
|
13/07/2022
|
Hanumantha Rao
|
Hanumantha Rao
|
0208021WL0060179
|
00468
|
UBIN0533084
|
654
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11149
|
AP0208021_130722APB_FTO_134750
|
0208021000NRG23130720223575913
|
|
13/07/2022
|
Nageswara Rao
|
Nageswara Rao
|
0208021WL0060201
|
00468
|
UBIN0533084
|
585
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11150
|
AP0208021_140323APB_FTO_415179
|
0208021000NRG23140320234572142
|
0411301881
|
14/03/2023
|
Mariyamma
|
Mariyamma
|
0208021WL193916
|
00078
|
CNRB0013669
|
1366
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11151
|
AP0208021_150522APB_FTO_52267
|
0208021000NRG23140520221158010
|
1649443604
|
15/05/2022
|
David
|
David
|
0208021WL0025010
|
00415
|
SBIN0007432
|
627
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11152
|
AP0208021_160622APB_FTO_91387
|
0208021000NRG23140620222794140
|
N06220250F6991
|
16/06/2022
|
Srilakshmi
|
Srilakshmi
|
0208021WL0047092
|
00019
|
APGB0005192
|
1269
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11153
|
AP0208021_160622APB_FTO_91387
|
0208021000NRG23150620222798034
|
N06220250F8261
|
16/06/2022
|
Yesumma
|
Yesumma
|
0208021WL0047159
|
00468
|
UBIN0533084
|
1143
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11154
|
AP0208021_160622APB_FTO_91387
|
0208021000NRG23150620222823066
|
N06220250F7911
|
16/06/2022
|
Veeraiah
|
Veeraiah
|
0208021WL0047498
|
00468
|
UBIN0533084
|
1071
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11155
|
AP0208021_160622APB_FTO_91387
|
0208021000NRG23150620222823070
|
N06220250F75C1
|
16/06/2022
|
Prabhu Dasu
|
Prabhu Dasu
|
0208021WL0047498
|
00468
|
UBIN0533084
|
1071
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11156
|
AP0208021_160622APB_FTO_91387
|
0208021000NRG23150620222832624
|
N06220250F80A1
|
16/06/2022
|
Chanchamma
|
Chanchamma
|
0208021WL0047612
|
00415
|
SBIN0007432
|
1359
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11157
|
AP0208021_160622APB_FTO_91387
|
0208021000NRG23150620222832651
|
N06220250F80D1
|
16/06/2022
|
Chiranjeevi
|
Chiranjeevi
|
0208021WL0047613
|
00468
|
UBIN0533084
|
1310
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11158
|
AP0208021_160622APB_FTO_91387
|
0208021000NRG23150620222844984
|
N06220250F57F1
|
16/06/2022
|
Seethamma
|
Seethamma
|
0208021WL0047789
|
00468
|
UBIN0541737
|
1167
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11159
|
AP0208021_160622APB_FTO_91387
|
0208021000NRG23150620222845065
|
N06220250F6171
|
16/06/2022
|
Upputuri Siva Nagulu
|
Upputuri Siva Nagulu
|
0208021WL0047793
|
00468
|
UBIN0806170
|
1068
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11160
|
AP0208021_160622APB_FTO_91387
|
0208021000NRG23150620222845088
|
N06220250F6731
|
16/06/2022
|
venkataratnm
|
venkataratnm
|
0208021WL0047793
|
00468
|
UBIN0806170
|
641
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11161
|
AP0208021_160622APB_FTO_91387
|
0208021000NRG23150620222845127
|
N06220250F6801
|
16/06/2022
|
Sravani
|
Sravani
|
0208021WL0047794
|
00468
|
UBIN0806170
|
857
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11162
|
AP0208021_160323APB_FTO_418608
|
0208021000NRG23160320234619385
|
0411229968
|
16/03/2023
|
naga raju
|
naga raju
|
0208021WL195087
|
00415
|
SBIN0007432
|
1339
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11163
|
AP0208021_040522APB_FTO_40589
|
0208021000NRG23040520220654046
|
1330659426
|
04/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208021WL0017353
|
00078
|
CNRB0006755
|
1094
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11164
|
AP0208021_040522APB_FTO_40589
|
0208021000NRG23040520220654061
|
1330659186
|
04/05/2022
|
Sobha Rani
|
Sobha Rani
|
0208021WL0017353
|
00415
|
SBIN0007432
|
1094
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11165
|
AP0208021_040522APB_FTO_40589
|
0208021000NRG23040520220654204
|
1330659247
|
04/05/2022
|
NAGESWARA RAO
|
NAGESWARA RAO
|
0208021WL0017353
|
00415
|
SBIN0007432
|
1094
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11166
|
AP0208021_040522APB_FTO_40589
|
0208021000NRG23040520220666823
|
1330659359
|
04/05/2022
|
Ghani Syada
|
Ghani Syada
|
0208021WL0017500
|
00078
|
CNRB0013669
|
1050
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11167
|
AP0208021_070622APB_FTO_74121
|
0208021000NRG23050620222252792
|
N06220251157C1
|
07/06/2022
|
Yesureddy
|
Yesureddy
|
0208021WL0039971
|
00468
|
UBIN0806170
|
1386
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11168
|
AP0208021_070622APB_FTO_74121
|
0208021000NRG23050620222252935
|
N0622025116231
|
07/06/2022
|
tarakasenkararao
|
tarakasenkararao
|
0208021WL0039976
|
00415
|
SBIN0007432
|
1435
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11169
|
AP0208021_070622APB_FTO_74121
|
0208021000NRG23050620222252967
|
N0622025117521
|
07/06/2022
|
Dasari Ayyanna
|
Dasari Ayyanna
|
0208021WL0039977
|
00019
|
APGB0005192
|
1243
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11170
|
AP0208021_070622APB_FTO_74121
|
0208021000NRG23050620222253010
|
N0622025116961
|
07/06/2022
|
Sateesh
|
Sateesh
|
0208021WL0039978
|
00468
|
UBIN0533084
|
1348
|
19/08/2022
|
Account closed
|
|
11171
|
AP0208021_070622APB_FTO_74121
|
0208021000NRG23050620222253022
|
N0622025116361
|
07/06/2022
|
Ambetkar
|
Ambetkar
|
0208021WL0039978
|
00415
|
SBIN0007432
|
449
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11172
|
AP0208021_070622APB_FTO_74121
|
0208021000NRG23050620222253241
|
N0622025116A91
|
07/06/2022
|
Peramma
|
Peramma
|
0208021WL0039988
|
00415
|
SBIN0007432
|
902
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11173
|
AP0208021_070223APB_FTO_375037
|
0208021000NRG23060220234114291
|
8716233324
|
07/02/2023
|
Nagendra Prasad
|
Nagendra Prasad
|
0208021WL177198
|
00078
|
CNRB0013669
|
1394
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11174
|
AP0208021_080522APB_FTO_44710
|
0208021000NRG23060520220765780
|
1367691244
|
08/05/2022
|
Mark Babu
|
Mark Babu
|
0208021WL0019140
|
00415
|
SBIN0007432
|
1207
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11175
|
AP0208021_070123APB_FTO_344766
|
0208021000NRG23070120233997664
|
8615973291
|
07/01/2023
|
Ponugubati Mariyamma
|
Ponugubati Mariyamma
|
0208021WL0164403
|
00468
|
UBIN0541737
|
1274
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11176
|
AP0208021_080522APB_FTO_44710
|
0208021000NRG23070520220798488
|
1367691319
|
08/05/2022
|
Subba Rao
|
Subba Rao
|
0208021WL0019637
|
00468
|
UBIN0533084
|
1376
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11177
|
AP0208021_080522APB_FTO_44710
|
0208021000NRG23070520220798508
|
1367691410
|
08/05/2022
|
David
|
David
|
0208021WL0019637
|
00415
|
SBIN0007432
|
1147
|
20/05/2022
|
Account closed
|
|
11178
|
AP0208021_100622APB_FTO_82425
|
0208021000NRG23100620222598009
|
3340161295
|
10/06/2022
|
Mastan bhi
|
Mastan bhi
|
0208021WL0044359
|
00078
|
CNRB0013669
|
811
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11179
|
AP0208021_100622APB_FTO_82425
|
0208021000NRG23100620222598026
|
3340161190
|
10/06/2022
|
Shaik Amirun
|
Shaik Amirun
|
0208021WL0044359
|
00078
|
CNRB0013669
|
1217
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11180
|
AP0208021_100622APB_FTO_82425
|
0208021000NRG23100620222598045
|
3340161204
|
10/06/2022
|
Baji
|
Baji
|
0208021WL0044359
|
00468
|
UBIN0533084
|
1217
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11181
|
AP0208021_100622APB_FTO_82425
|
0208021000NRG23100620222598056
|
3340161234
|
10/06/2022
|
Muntaj
|
Muntaj
|
0208021WL0044359
|
00078
|
CNRB0013669
|
1014
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11182
|
AP0208021_080522APB_FTO_44679
|
0208021000NRG23060520220765592
|
1367661215
|
08/05/2022
|
Ananda Kumar
|
Ananda Kumar
|
0208021WL0019133
|
00415
|
SBIN0007432
|
1467
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11183
|
AP0208021_061222APB_FTO_305662
|
0208021000NRG23061220223941163
|
7186023679
|
06/12/2022
|
Gopinadh
|
Gopinadh
|
0208021WL0148961
|
00019
|
APGB0005109
|
1407
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11184
|
AP0208021_061222APB_FTO_305662
|
0208021000NRG23061220223941221
|
7186023669
|
06/12/2022
|
KOTHAPALLI NAGESWARA RAO
|
KOTHAPALLI NAGESWARA RAO
|
0208021WL0148970
|
00415
|
SBIN0007432
|
1674
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11185
|
AP0208021_080522APB_FTO_44679
|
0208021000NRG23070520220782090
|
1367661574
|
08/05/2022
|
Peramma
|
Peramma
|
0208021WL0019391
|
00415
|
SBIN0007432
|
1092
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11186
|
AP0208021_080522APB_FTO_44679
|
0208021000NRG23070520220782209
|
1367661504
|
08/05/2022
|
Subbarao
|
Subbarao
|
0208021WL0019394
|
00468
|
UBIN0541737
|
1050
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11187
|
AP0208021_080522APB_FTO_44679
|
0208021000NRG23070520220783702
|
1367661318
|
08/05/2022
|
Mariyamma
|
Mariyamma
|
0208021WL0019404
|
00468
|
UBIN0541737
|
644
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11188
|
AP0208021_080522APB_FTO_44679
|
0208021000NRG23070520220784208
|
1367661505
|
08/05/2022
|
Venkaiah
|
Venkaiah
|
0208021WL0019410
|
00468
|
UBIN0541737
|
585
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11189
|
AP0208021_080622APB_FTO_77856
|
0208021000NRG23080620222446818
|
3340190652
|
08/06/2022
|
Veeraiah
|
Veeraiah
|
0208021WL0042354
|
00078
|
CNRB0013669
|
1216
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11190
|
AP0208021_080622APB_FTO_77856
|
0208021000NRG23080620222446826
|
3340190424
|
08/06/2022
|
Subba Rao
|
Subba Rao
|
0208021WL0042354
|
00468
|
UBIN0806170
|
1216
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11191
|
AP0208021_080622APB_FTO_77856
|
0208021000NRG23080620222446832
|
3340190569
|
08/06/2022
|
Adam
|
Adam
|
0208021WL0042354
|
00468
|
UBIN0533084
|
1216
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11192
|
AP0208021_080622APB_FTO_77856
|
0208021000NRG23080620222448754
|
3340190515
|
08/06/2022
|
Chanchamma
|
Chanchamma
|
0208021WL0042375
|
00415
|
SBIN0007432
|
1349
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11193
|
AP0208021_080622APB_FTO_77856
|
0208021000NRG23080620222448800
|
3340190568
|
08/06/2022
|
Chiranjeevi
|
Chiranjeevi
|
0208021WL0042376
|
00468
|
UBIN0533084
|
1313
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11194
|
AP0208021_090323APB_FTO_411804
|
0208021000NRG23090320234512350
|
0411310603
|
09/03/2023
|
naga raju
|
naga raju
|
0208021WL191547
|
00415
|
SBIN0007432
|
659
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11195
|
AP0208021_090323APB_FTO_411804
|
0208021000NRG23090320234512605
|
0411310494
|
09/03/2023
|
Kondru Radni
|
Kondru Radni
|
0208021WL191560
|
00415
|
SBIN0007432
|
1348
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11196
|
AP0208021_090323APB_FTO_411804
|
0208021000NRG23090320234523260
|
0411310604
|
09/03/2023
|
Ambetkar Ranthu
|
Ambetkar Ranthu
|
0208021WL191912
|
00415
|
SBIN0007432
|
1204
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11197
|
AP0208021_090323APB_FTO_411804
|
0208021000NRG23090320234523658
|
0411310491
|
09/03/2023
|
Hanumantha Rao
|
Hanumantha Rao
|
0208021WL191929
|
00468
|
UBIN0541737
|
1219
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11198
|
AP0208021_170622APB_FTO_93670
|
0208021000NRG23160620222846854
|
N06220251108C1
|
17/06/2022
|
Drakshayamma
|
Drakshayamma
|
0208021WL0047821
|
00468
|
UBIN0806170
|
1011
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11199
|
AP0208021_170622APB_FTO_93670
|
0208021000NRG23160620222874149
|
N06220251108E1
|
17/06/2022
|
Yohanu
|
Yohanu
|
0208021WL0048316
|
00468
|
UBIN0806170
|
1011
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11200
|
AP0208021_170622APB_FTO_93670
|
0208021000NRG23160620222874167
|
N0622025110911
|
17/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0208021WL0048316
|
00468
|
UBIN0806170
|
1011
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11201
|
AP0208021_070622APB_FTO_74041
|
0208021000NRG23030620222150755
|
3340143021
|
07/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0208021WL0038702
|
00468
|
UBIN0533084
|
816
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11202
|
AP0208021_070622APB_FTO_74041
|
0208021000NRG23030620222193546
|
3340142813
|
07/06/2022
|
Yohanu
|
Yohanu
|
0208021WL0039230
|
00468
|
UBIN0806170
|
1206
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11203
|
AP0208021_070622APB_FTO_74041
|
0208021000NRG23030620222194471
|
3340142917
|
07/06/2022
|
Sivaramaiah
|
Sivaramaiah
|
0208021WL0039238
|
00415
|
SBIN0007432
|
1191
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11204
|
AP0208021_081222APB_FTO_307791
|
0208021000NRG23081220223943607
|
8616268697
|
08/12/2022
|
Mariyamma
|
Mariyamma
|
0208021WL0149714
|
00078
|
CNRB0013669
|
581
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11205
|
AP0208021_081222APB_FTO_307791
|
0208021000NRG23081220223943724
|
8616268643
|
08/12/2022
|
Kakumanu Krishna
|
Kakumanu Krishna
|
0208021WL0149744
|
00468
|
UBIN0533084
|
769
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11206
|
AP0208021_081222APB_FTO_307791
|
0208021000NRG23081220223943840
|
8616268675
|
08/12/2022
|
Birudu Peramma
|
Birudu Peramma
|
0208021WL0149751
|
00415
|
SBIN0007432
|
685
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11207
|
AP0208021_110522APB_FTO_49238
|
0208021000NRG23090520220824143
|
1440848265
|
11/05/2022
|
Yesumma
|
Yesumma
|
0208021WL0019989
|
00468
|
UBIN0533084
|
1263
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11208
|
AP0208021_110522APB_FTO_49238
|
0208021000NRG23090520220825036
|
1440848304
|
11/05/2022
|
Subhashini
|
Subhashini
|
0208021WL0020000
|
00468
|
UBIN0533084
|
1273
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11209
|
AP0208021_100622APB_FTO_82359
|
0208021000NRG23090620222518547
|
N06220250B4771
|
10/06/2022
|
Seethamma
|
Seethamma
|
0208021WL0043355
|
00468
|
UBIN0541737
|
1455
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11210
|
AP0208021_091222FTO_308866
|
0208021000NRG23091220223944810
|
8617233877
|
09/12/2022
|
Kosanam Srinivasa Rao
|
Kosanam Srinivasa Rao
|
0208021WL0150019
|
00691
|
IPOS0000001
|
366
|
09/02/2023
|
No Such Account
|
|
11211
|
AP0208021_110522APB_FTO_49242
|
0208021000NRG23100520220936909
|
1440843099
|
11/05/2022
|
Prabhu Dasu
|
Prabhu Dasu
|
0208021WL0021637
|
00468
|
UBIN0533084
|
1345
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11212
|
AP0208021_100622APB_FTO_82359
|
0208021000NRG23100620222555602
|
N06220250AD4B1
|
10/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0208021WL0043824
|
00019
|
APGB0005152
|
1119
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11213
|
AP0208021_100622APB_FTO_82359
|
0208021000NRG23100620222593546
|
N06220250ADFF1
|
10/06/2022
|
Veeraiah
|
Veeraiah
|
0208021WL0044295
|
00468
|
UBIN0533084
|
1337
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11214
|
AP0208021_100622APB_FTO_82359
|
0208021000NRG23100620222593553
|
N06220250ADF41
|
10/06/2022
|
Prabhu Dasu
|
Prabhu Dasu
|
0208021WL0044295
|
00468
|
UBIN0533084
|
1337
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11215
|
AP0208021_150522APB_FTO_52255
|
0208021000NRG23120520221041262
|
1649317031
|
15/05/2022
|
Peramma
|
Peramma
|
0208021WL0023264
|
00415
|
SBIN0007432
|
1014
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11216
|
AP0208021_150522APB_FTO_52255
|
0208021000NRG23120520221041289
|
1649317206
|
15/05/2022
|
Babu Rao
|
Babu Rao
|
0208021WL0023264
|
00468
|
UBIN0541737
|
1014
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11217
|
AP0208021_150522APB_FTO_52255
|
0208021000NRG23120520221041795
|
1649316989
|
15/05/2022
|
Mariya Dasu
|
Mariya Dasu
|
0208021WL0023271
|
00415
|
SBIN0001195
|
758
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11218
|
AP0208021_150522APB_FTO_52255
|
0208021000NRG23120520221041803
|
1649317049
|
15/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0208021WL0023271
|
00415
|
SBIN0007432
|
303
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11219
|
AP0208021_150522APB_FTO_52255
|
0208021000NRG23120520221041835
|
1649316995
|
15/05/2022
|
Rajiv Gandhi
|
Rajiv Gandhi
|
0208021WL0023271
|
00415
|
SBIN0020507
|
758
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11220
|
AP0208020_280622APB_FTO_112045
|
0208020000NRG23270620223311350
|
N0622039036EB1
|
28/06/2022
|
Madharvali
|
Madharvali
|
0208020WL0054563
|
00019
|
APGB0005055
|
1370
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11221
|
AP0208020_280622APB_FTO_112045
|
0208020000NRG23270620223311360
|
N0622039036D41
|
28/06/2022
|
Moulabi
|
Moulabi
|
0208020WL0054563
|
00019
|
APGB0005055
|
1370
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11222
|
AP0208020_280622APB_FTO_112045
|
0208020000NRG23270620223311387
|
N0622039036651
|
28/06/2022
|
Baji
|
Baji
|
0208020WL0054563
|
00415
|
SBIN0003176
|
1370
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11223
|
AP0208020_280622APB_FTO_112024
|
0208020000NRG23270620223318397
|
N0622039038141
|
28/06/2022
|
srinivasarao
|
srinivasarao
|
0208020WL0054715
|
00019
|
APGB0005055
|
201
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11224
|
AP0208020_280522APB_FTO_65658
|
0208020000NRG23280520221801973
|
3331817287
|
28/05/2022
|
Mariyadasu
|
Mariyadasu
|
0208020WL0034149
|
00415
|
SBIN0004623
|
1170
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11225
|
AP0208020_280522APB_FTO_65658
|
0208020000NRG23280520221802046
|
3331817384
|
28/05/2022
|
Rahimunnisa
|
Rahimunnisa
|
0208020WL0034149
|
00415
|
SBIN0004623
|
936
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11226
|
AP0208020_280622APB_FTO_112100
|
0208020000NRG23280620223351217
|
N062203903AF71
|
28/06/2022
|
Amirun
|
Amirun
|
0208020WL0055233
|
00415
|
SBIN0021170
|
1000
|
19/08/2022
|
Account closed
|
|
11227
|
AP0208020_290622FTO_115159
|
0208020000NRG23290620223388629
|
N062203B32E861
|
29/06/2022
|
Kavya
|
Kavya
|
0208020WL0055879
|
00019
|
APGB0005055
|
1191
|
17/08/2022
|
No Such Account
|
|
11228
|
AP0208020_310522APB_FTO_69000
|
0208020000NRG23300520221884685
|
N0522033552B11
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0208020WL0035237
|
00019
|
APGB0005055
|
1075
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11229
|
AP0208020_310522APB_FTO_69428
|
0208020000NRG23310520221967455
|
N0522033582921
|
31/05/2022
|
Peturu
|
Peturu
|
0208020WL0036397
|
00078
|
CNRB0013717
|
1134
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11230
|
AP0208020_310522APB_FTO_69428
|
0208020000NRG23310520221967521
|
N0522033582951
|
31/05/2022
|
Mohanrao
|
Mohanrao
|
0208020WL0036397
|
00078
|
CNRB0013717
|
1134
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11231
|
AP0208020_310522APB_FTO_69428
|
0208020000NRG23310520221967614
|
N0522033582E41
|
31/05/2022
|
samadanam
|
samadanam
|
0208020WL0036397
|
00019
|
APGB0005105
|
1134
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11232
|
AP0208020_310522APB_FTO_69428
|
0208020000NRG23310520221967651
|
N05220335824E1
|
31/05/2022
|
Ajay
|
Ajay
|
0208020WL0036397
|
00415
|
SBIN0003176
|
1134
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11233
|
AP0208020_310522APB_FTO_69428
|
0208020000NRG23310520221967771
|
N0522033582051
|
31/05/2022
|
Bhagyamma
|
Bhagyamma
|
0208020WL0036397
|
00415
|
SBIN0003176
|
1134
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11234
|
AP0208020_310522APB_FTO_69428
|
0208020000NRG23310520221976027
|
N0522033581841
|
31/05/2022
|
Sarada
|
Sarada
|
0208020WL0036506
|
00468
|
UBIN0813877
|
663
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11235
|
AP0208020_310522APB_FTO_69514
|
0208020000NRG23310520221983533
|
N0522033711001
|
31/05/2022
|
T.Vijay
|
T.Vijay
|
0208020WL0036588
|
00415
|
SBIN0003176
|
1152
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11236
|
AP0208020_310522APB_FTO_69514
|
0208020000NRG23310520221983538
|
N05220337113C1
|
31/05/2022
|
Yobu
|
Yobu
|
0208020WL0036588
|
00078
|
CNRB0013717
|
1152
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11237
|
AP0208021_010323APB_FTO_400644
|
0208021000NRG23010320234403072
|
0239503795
|
01/03/2023
|
Kondru Radni
|
Kondru Radni
|
0208021WL188260
|
00415
|
SBIN0007432
|
1124
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11238
|
AP0208021_010622APB_FTO_70716
|
0208021000NRG23010620222055569
|
N06220019D9A51
|
01/06/2022
|
Chiranjeevi
|
Chiranjeevi
|
0208021WL0037518
|
00468
|
UBIN0533084
|
1376
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11239
|
AP0208021_010622APB_FTO_70671
|
0208021000NRG23010620222073935
|
|
01/06/2022
|
Suvarna Rao
|
Suvarna Rao
|
0208021WL0037774
|
00468
|
UBIN0806170
|
1407
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11240
|
AP0208021_010622APB_FTO_70671
|
0208021000NRG23010620222074260
|
|
01/06/2022
|
venkataratnm
|
venkataratnm
|
0208021WL0037776
|
00468
|
UBIN0806170
|
1304
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11241
|
AP0208021_070323APB_FTO_409331
|
0208021000NRG23070320234469292
|
0411261613
|
07/03/2023
|
GOGULAMUDI SANTHOSHAM
|
GOGULAMUDI SANTHOSHAM
|
0208021WL190649
|
00468
|
UBIN0541737
|
822
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11242
|
AP0208021_070323APB_FTO_409331
|
0208021000NRG23070320234495139
|
0411261597
|
07/03/2023
|
Subba Rao
|
Subba Rao
|
0208021WL191211
|
00415
|
SBIN0007432
|
603
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11243
|
AP0208021_091222APB_FTO_308874
|
0208021000NRG23091220223944778
|
8616189374
|
09/12/2022
|
Ponugubati Mariyamma
|
Ponugubati Mariyamma
|
0208021WL0150015
|
00468
|
UBIN0541737
|
1300
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11244
|
AP0208021_091222APB_FTO_308874
|
0208021000NRG23091220223945020
|
8616189444
|
09/12/2022
|
Muvva Mangaiah
|
Muvva Mangaiah
|
0208021WL0150065
|
00019
|
APGB0005192
|
634
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11245
|
AP0208021_100223APB_FTO_378738
|
0208021000NRG23100220234165399
|
8839990501
|
10/02/2023
|
raaDni
|
raaDni
|
0208021WL179179
|
00468
|
UBIN0533084
|
1281
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11246
|
AP0208021_100223APB_FTO_378738
|
0208021000NRG23100220234168162
|
8839990461
|
10/02/2023
|
Ambetkar Ranthu
|
Ambetkar Ranthu
|
0208021WL179340
|
00415
|
SBIN0007432
|
607
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11247
|
AP0208021_100223APB_FTO_378738
|
0208021000NRG23100220234168206
|
8839990492
|
10/02/2023
|
Mery Rani
|
Mery Rani
|
0208021WL179344
|
00468
|
UBIN0533084
|
716
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11248
|
AP0208021_100323APB_FTO_412598
|
0208021000NRG23100320234531045
|
0413308030
|
10/03/2023
|
Shaik Jainulla
|
Shaik Jainulla
|
0208021WL192303
|
00468
|
UBIN0806170
|
1069
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11249
|
AP0208021_100323APB_FTO_412598
|
0208021000NRG23100320234531056
|
0413308000
|
10/03/2023
|
Ponnaluri Srinivasa Rao
|
Ponnaluri Srinivasa Rao
|
0208021WL192304
|
00468
|
UBIN0541737
|
210
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11250
|
AP0208021_100323APB_FTO_412598
|
0208021000NRG23100320234532189
|
0413307929
|
10/03/2023
|
Yajali David
|
Yajali David
|
0208021WL192341
|
00415
|
SBIN0007432
|
896
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11251
|
AP0208021_100323APB_FTO_412598
|
0208021000NRG23100320234532424
|
0413307939
|
10/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208021WL192349
|
00468
|
UBIN0533084
|
224
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11252
|
AP0208021_100323APB_FTO_412598
|
0208021000NRG23100320234532430
|
0413307947
|
10/03/2023
|
Gujjarlapudi China Luthar Babu
|
Gujjarlapudi China Luthar Babu
|
0208021WL192349
|
00468
|
UBIN0533084
|
1344
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11253
|
AP0208021_100323APB_FTO_412598
|
0208021000NRG23100320234532431
|
0413307940
|
10/03/2023
|
Gujjarlapudi Kalpana
|
Gujjarlapudi Kalpana
|
0208021WL192349
|
00468
|
UBIN0533084
|
1344
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11254
|
AP0208021_110522APB_FTO_49246
|
0208021000NRG23110520220965333
|
1440816786
|
11/05/2022
|
Chitikireddy Venkatrao
|
Chitikireddy Venkatrao
|
0208021WL0022042
|
00045
|
BARB0PEDANA
|
1202
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11255
|
AP0208021_130622APB_FTO_84654
|
0208021000NRG23110620222636600
|
3340132584
|
13/06/2022
|
Sivamma
|
Sivamma
|
0208021WL0044772
|
00468
|
UBIN0808717
|
1468
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11256
|
AP0208021_130622APB_FTO_84654
|
0208021000NRG23120620222654277
|
3340132745
|
13/06/2022
|
Krishna
|
Krishna
|
0208021WL0045081
|
00468
|
UBIN0533084
|
668
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11257
|
AP0208021_130622APB_FTO_84654
|
0208021000NRG23120620222654468
|
3340132631
|
13/06/2022
|
tarakasenkararao
|
tarakasenkararao
|
0208021WL0045083
|
00415
|
SBIN0007432
|
1333
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11258
|
AP0208021_130622APB_FTO_84654
|
0208021000NRG23120620222654697
|
3340132947
|
13/06/2022
|
Peramma
|
Peramma
|
0208021WL0045086
|
00415
|
SBIN0007432
|
1153
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11259
|
AP0208021_130622APB_FTO_84654
|
0208021000NRG23120620222654749
|
3340132648
|
13/06/2022
|
Rajiv Gandhi
|
Rajiv Gandhi
|
0208021WL0045086
|
00415
|
SBIN0020507
|
961
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11260
|
AP0208021_130622APB_FTO_84654
|
0208021000NRG23120620222654840
|
3340132833
|
13/06/2022
|
Prabudasu
|
Prabudasu
|
0208021WL0045089
|
00468
|
UBIN0541737
|
1058
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11261
|
AP0208021_130622APB_FTO_84654
|
0208021000NRG23120620222655017
|
3340133009
|
13/06/2022
|
Babu Rao
|
Babu Rao
|
0208021WL0045091
|
00468
|
UBIN0541737
|
1249
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11262
|
AP0208021_130622APB_FTO_84654
|
0208021000NRG23120620222655019
|
3340133010
|
13/06/2022
|
Ravindra Babu
|
Ravindra Babu
|
0208021WL0045091
|
00227
|
KVBL0004831
|
1249
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11263
|
AP0208021_130622APB_FTO_84654
|
0208021000NRG23120620222657362
|
3340133227
|
13/06/2022
|
Ponugubati Sagar
|
Ponugubati Sagar
|
0208021WL0045135
|
00468
|
UBIN0541737
|
1069
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11264
|
AP0208021_130622APB_FTO_84654
|
0208021000NRG23120620222657458
|
3340132977
|
13/06/2022
|
Mariyamma
|
Mariyamma
|
0208021WL0045136
|
00468
|
UBIN0541737
|
622
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11265
|
AP0208021_161222APB_FTO_321135
|
0208021000NRG23151220223957270
|
8615666570
|
16/12/2022
|
Mariyamma
|
Mariyamma
|
0208021WL0154012
|
00078
|
CNRB0013669
|
849
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11266
|
AP0208021_161222APB_FTO_321135
|
0208021000NRG23151220223957309
|
8615666517
|
16/12/2022
|
Kakumanu Krishna
|
Kakumanu Krishna
|
0208021WL0154014
|
00468
|
UBIN0533084
|
434
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11267
|
AP0208021_161222APB_FTO_321135
|
0208021000NRG23161220223959179
|
8615666464
|
16/12/2022
|
Ponnaluri Rambabu
|
Ponnaluri Rambabu
|
0208021WL0154608
|
00468
|
UBIN0541737
|
200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11268
|
AP0208021_170522APB_FTO_54715
|
0208021000NRG23170520221271891
|
1700365510
|
17/05/2022
|
Subhashini
|
Subhashini
|
0208021WL0026681
|
00468
|
UBIN0533084
|
1084
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11269
|
AP0208021_190622APB_FTO_97039
|
0208021000NRG23180620223002928
|
3340116736
|
19/06/2022
|
Sivamma
|
Sivamma
|
0208021WL0049821
|
00468
|
UBIN0808717
|
726
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11270
|
AP0208021_190622APB_FTO_97039
|
0208021000NRG23190620223004330
|
3340116854
|
19/06/2022
|
Danaiah
|
Danaiah
|
0208021WL0049850
|
00415
|
SBIN0007432
|
1319
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11271
|
AP0208021_210123APB_FTO_354811
|
0208021000NRG23200120234025808
|
8599209256
|
21/01/2023
|
Mariyamma
|
Mariyamma
|
0208021WL0170097
|
00078
|
CNRB0013669
|
1477
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11272
|
AP0208021_260522APB_FTO_63040
|
0208021000NRG23200520221356175
|
3333078274
|
26/05/2022
|
Chiranjeevi
|
Chiranjeevi
|
0208021WL0028051
|
00468
|
UBIN0533084
|
1148
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11273
|
AP0208021_260522APB_FTO_63040
|
0208021000NRG23200520221356339
|
3333078456
|
26/05/2022
|
Chanchamma
|
Chanchamma
|
0208021WL0028057
|
00415
|
SBIN0007432
|
1157
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11274
|
AP0208021_260522APB_FTO_63040
|
0208021000NRG23200520221359102
|
3333078302
|
26/05/2022
|
Peramma
|
Peramma
|
0208021WL0028149
|
00415
|
SBIN0007432
|
1027
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11275
|
AP0208021_260522APB_FTO_63040
|
0208021000NRG23200520221359135
|
3333078573
|
26/05/2022
|
Babu Rao
|
Babu Rao
|
0208021WL0028149
|
00468
|
UBIN0541737
|
1027
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11276
|
AP0208021_260522APB_FTO_63051
|
0208021000NRG23200520221359667
|
3333076364
|
26/05/2022
|
Sivamma
|
Sivamma
|
0208021WL0028152
|
00468
|
UBIN0808717
|
1210
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11277
|
AP0208021_260522APB_FTO_63051
|
0208021000NRG23200520221389469
|
3333076337
|
26/05/2022
|
Komaragiri Gopi Krishna
|
Komaragiri Gopi Krishna
|
0208021WL0028537
|
00019
|
APGB0005192
|
1222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11278
|
AP0208021_260522APB_FTO_63051
|
0208021000NRG23200520221418324
|
3333076321
|
26/05/2022
|
Subbarao
|
Subbarao
|
0208021WL0028850
|
00468
|
UBIN0541737
|
993
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11279
|
AP0208021_260522APB_FTO_63051
|
0208021000NRG23200520221418328
|
3333076219
|
26/05/2022
|
Venkat Rao
|
Venkat Rao
|
0208021WL0028850
|
00468
|
UBIN0541737
|
993
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11280
|
AP0208021_260522APB_FTO_63051
|
0208021000NRG23200520221418332
|
3333076233
|
26/05/2022
|
Mariyamma
|
Mariyamma
|
0208021WL0028850
|
00468
|
UBIN0541737
|
993
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11281
|
AP0208021_220323APB_FTO_424684
|
0208021000NRG23210320234699667
|
0408000943
|
22/03/2023
|
Modusala Sivamma
|
Modusala Sivamma
|
0208021WL197575
|
00468
|
UBIN0533084
|
212
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11282
|
AP0208021_240422APB_FTO_30157
|
0208021000NRG23240420220283084
|
1243807508
|
24/04/2022
|
Subhashini
|
Subhashini
|
0208021WL0010538
|
00468
|
UBIN0533084
|
990
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11283
|
AP0208021_010522APB_FTO_36414
|
0208021000NRG23240420220323364
|
1921830903
|
01/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0208021WL0011381
|
00415
|
SBIN0007432
|
187
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11284
|
AP0208021_240422APB_FTO_30157
|
0208021000NRG23240420220354294
|
1243807467
|
24/04/2022
|
Prabhu Dasu
|
Prabhu Dasu
|
0208021WL0011820
|
00468
|
UBIN0533084
|
1188
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11285
|
AP0208021_270522APB_FTO_63738
|
0208021000NRG23250520221637256
|
3332112904
|
27/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0208021WL0031983
|
00468
|
UBIN0806170
|
1259
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11286
|
AP0208021_270522APB_FTO_63738
|
0208021000NRG23250520221671201
|
3332113130
|
27/05/2022
|
Sobha Rani
|
Sobha Rani
|
0208021WL0032340
|
00415
|
SBIN0007432
|
1445
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11287
|
AP0208021_270522APB_FTO_63738
|
0208021000NRG23250520221671346
|
3332112918
|
27/05/2022
|
NAGESWARA RAO
|
NAGESWARA RAO
|
0208021WL0032340
|
00415
|
SBIN0007432
|
1445
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11288
|
AP0208021_280622FTO_112055
|
0208021000NRG23260620223288893
|
N06220390663E1
|
28/06/2022
|
Addagada Satyanarayana
|
Addagada Satyanarayana
|
0208021WL0054185
|
00437
|
TMBL0000284
|
1427
|
19/08/2022
|
Account closed
|
|
11289
|
AP0208021_270323APB_FTO_432088
|
0208021000NRG23270320234767167
|
0529366993
|
27/03/2023
|
SHAIK MASTAN BUDE
|
SHAIK MASTAN BUDE
|
0208021WL199965
|
00045
|
BARB0PEDANA
|
1718
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11290
|
AP0208021_270323APB_FTO_432088
|
0208021000NRG23270320234767176
|
0529367206
|
27/03/2023
|
Deta Vai jayanthi
|
Deta Vai jayanthi
|
0208021WL199965
|
00415
|
SBIN0007432
|
982
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11291
|
AP0208021_270323APB_FTO_432088
|
0208021000NRG23270320234767205
|
0529367060
|
27/03/2023
|
Battu Nagendra Prasad
|
Battu Nagendra Prasad
|
0208021WL199965
|
00415
|
SBIN0007432
|
491
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11292
|
AP0208021_280622APB_FTO_112086
|
0208021000NRG23270620223317926
|
N06220390A3691
|
28/06/2022
|
Mastan bhi
|
Mastan bhi
|
0208021WL0054710
|
00078
|
CNRB0013669
|
899
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11293
|
AP0208021_280622APB_FTO_112086
|
0208021000NRG23270620223317946
|
N06220390A3AA1
|
28/06/2022
|
Silar bhi
|
Silar bhi
|
0208021WL0054710
|
00078
|
CNRB0013669
|
899
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11294
|
AP0208021_280622APB_FTO_112086
|
0208021000NRG23270620223328464
|
N062203909E3A1
|
28/06/2022
|
Subba Rao
|
Subba Rao
|
0208021WL0054925
|
00468
|
UBIN0806170
|
1039
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11295
|
AP0208021_280622APB_FTO_112086
|
0208021000NRG23270620223328470
|
N062203909F1B1
|
28/06/2022
|
Adam
|
Adam
|
0208021WL0054925
|
00468
|
UBIN0533084
|
1039
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11296
|
AP0208021_080622APB_FTO_77829
|
0208021000NRG23070620222374776
|
3340134207
|
08/06/2022
|
Danaiah
|
Danaiah
|
0208021WL0041436
|
00415
|
SBIN0007432
|
1308
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11297
|
AP0208021_080622APB_FTO_77829
|
0208021000NRG23070620222375286
|
3340134491
|
08/06/2022
|
Rambabu
|
Rambabu
|
0208021WL0041451
|
00468
|
UBIN0541737
|
187
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11298
|
AP0208021_080622APB_FTO_77829
|
0208021000NRG23070620222375799
|
3340134403
|
08/06/2022
|
Sivamma
|
Sivamma
|
0208021WL0041457
|
00468
|
UBIN0808717
|
1445
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11299
|
AP0208021_080622APB_FTO_77829
|
0208021000NRG23070620222375991
|
3340134394
|
08/06/2022
|
Karumudi Dhanalakshmi
|
Karumudi Dhanalakshmi
|
0208021WL0041459
|
00468
|
UBIN0806170
|
1319
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11300
|
AP0208021_110522APB_FTO_49231
|
0208021000NRG23090520220848760
|
1440842427
|
11/05/2022
|
Ratnam
|
Ratnam
|
0208021WL0020354
|
00468
|
UBIN0806170
|
1070
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11301
|
AP0208021_110522APB_FTO_49231
|
0208021000NRG23090520220848887
|
1440842432
|
11/05/2022
|
venkataratnm
|
venkataratnm
|
0208021WL0020358
|
00468
|
UBIN0806170
|
1290
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11302
|
AP0208021_110522APB_FTO_49231
|
0208021000NRG23090520220849002
|
1440842385
|
11/05/2022
|
Yesamma
|
Yesamma
|
0208021WL0020363
|
00468
|
UBIN0806170
|
636
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11303
|
AP0208021_110522APB_FTO_49247
|
0208021000NRG23090520220869082
|
1440844436
|
11/05/2022
|
Sobha Rani
|
Sobha Rani
|
0208021WL0020701
|
00415
|
SBIN0007432
|
1334
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11304
|
AP0208021_110522APB_FTO_49247
|
0208021000NRG23110520220991633
|
1440844508
|
11/05/2022
|
Gopi
|
Gopi
|
0208021WL0022479
|
00078
|
CNRB0013669
|
1000
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11305
|
AP0208021_110522APB_FTO_49231
|
0208021000NRG23110520220991800
|
1440842520
|
11/05/2022
|
Ghani Syada
|
Ghani Syada
|
0208021WL0022481
|
00078
|
CNRB0013669
|
968
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11306
|
AP0208021_110522APB_FTO_49231
|
0208021000NRG23110520220994084
|
1440842559
|
11/05/2022
|
Padmavathi
|
Padmavathi
|
0208021WL0022541
|
00019
|
APGB0005192
|
1226
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11307
|
AP0208021_120422APB_FTO_12065
|
0208021000NRG23120420220023029
|
1245045011
|
12/04/2022
|
Ratnam
|
Ratnam
|
0208021WL0001966
|
00468
|
UBIN0806170
|
852
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11308
|
AP0208021_120422APB_FTO_12065
|
0208021000NRG23120420220025445
|
1245045173
|
12/04/2022
|
Padmavathi
|
Padmavathi
|
0208021WL0002116
|
00019
|
APGB0005192
|
611
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11309
|
AP0208021_130223APB_FTO_379756
|
0208021000NRG23130220234178698
|
8865487425
|
13/02/2023
|
Nagendra Prasad
|
Nagendra Prasad
|
0208021WL179941
|
00078
|
CNRB0013669
|
904
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11310
|
AP0208021_141122APB_FTO_277552
|
0208021000NRG23141120223903074
|
7012685666
|
14/11/2022
|
KOTHAPALLI NAGESWARA RAO
|
KOTHAPALLI NAGESWARA RAO
|
0208021WL0135213
|
00415
|
SBIN0007432
|
723
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11311
|
AP0208021_151122APB_FTO_278921
|
0208021000NRG23151120223904552
|
7035421450
|
15/11/2022
|
TARAKA SANKARARAO NARRA
|
TARAKA SANKARARAO NARRA
|
0208021WL0135704
|
00415
|
SBIN0007432
|
512
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11312
|
AP0208021_200522APB_FTO_57708
|
0208021000NRG23180520221319082
|
3333102015
|
20/05/2022
|
Padmavathi
|
Padmavathi
|
0208021WL0027300
|
00019
|
APGB0005192
|
805
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11313
|
AP0208021_200522APB_FTO_57708
|
0208021000NRG23190520221333085
|
3333101887
|
20/05/2022
|
Drakshayamma
|
Drakshayamma
|
0208021WL0027575
|
00468
|
UBIN0806170
|
340
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11314
|
AP0208021_190622APB_FTO_97040
|
0208021000NRG23190620223004212
|
N0622025124D71
|
19/06/2022
|
Ponugubati Sagar
|
Ponugubati Sagar
|
0208021WL0049848
|
00468
|
UBIN0541737
|
1237
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11315
|
AP0208021_200223APB_FTO_387527
|
0208021000NRG23200220234258218
|
9212251273
|
20/02/2023
|
Battu NagendraPrasad
|
Battu NagendraPrasad
|
0208021WL183309
|
00415
|
SBIN0007432
|
1314
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11316
|
AP0208021_200522APB_FTO_57708
|
0208021000NRG23200520221394241
|
3333101964
|
20/05/2022
|
Adam
|
Adam
|
0208021WL0028585
|
00468
|
UBIN0533084
|
421
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11317
|
AP0208021_270522APB_FTO_63956
|
0208021000NRG23210520221442089
|
3332109923
|
27/05/2022
|
tarakasenkararao
|
tarakasenkararao
|
0208021WL0029160
|
00415
|
SBIN0007432
|
606
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11318
|
AP0208021_230323APB_FTO_426457
|
0208021000NRG23230320234726794
|
0411021044
|
23/03/2023
|
naga raju
|
naga raju
|
0208021WL198520
|
00415
|
SBIN0007432
|
1442
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11319
|
AP0208021_230323APB_FTO_426457
|
0208021000NRG23230320234727785
|
0411021047
|
23/03/2023
|
Ambetkar Ranthu
|
Ambetkar Ranthu
|
0208021WL198548
|
00415
|
SBIN0007432
|
607
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11320
|
AP0208021_230323APB_FTO_426457
|
0208021000NRG23230320234729883
|
0411021232
|
23/03/2023
|
Patteti Subbarao
|
Patteti Subbarao
|
0208021WL198620
|
00468
|
UBIN0541737
|
991
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11321
|
AP0208021_270522APB_FTO_63615
|
0208021000NRG23230520221513676
|
3333089824
|
27/05/2022
|
Krishna
|
Krishna
|
0208021WL0030333
|
00468
|
UBIN0533084
|
601
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11322
|
AP0208021_250422APB_FTO_30836
|
0208021000NRG23240420220323747
|
1243798334
|
25/04/2022
|
Padmavathi
|
Padmavathi
|
0208021WL0011391
|
00019
|
APGB0005192
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11323
|
AP0208021_270522APB_FTO_63615
|
0208021000NRG23240520221611709
|
3333089739
|
27/05/2022
|
Padmavathi
|
Padmavathi
|
0208021WL0031712
|
00019
|
APGB0005192
|
1205
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11324
|
AP0208021_270522APB_FTO_63680
|
0208021000NRG23250520221637299
|
3332143880
|
27/05/2022
|
Yohanu
|
Yohanu
|
0208021WL0031984
|
00468
|
UBIN0806170
|
1222
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11325
|
AP0208021_270522APB_FTO_63680
|
0208021000NRG23250520221637313
|
3332143834
|
27/05/2022
|
Asirwadam
|
Asirwadam
|
0208021WL0031984
|
00468
|
UBIN0806170
|
1222
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
11326
|
AP0208021_251122APB_FTO_292235
|
0208021000NRG23251120223920804
|
7034036052
|
25/11/2022
|
Mariyamma
|
Mariyamma
|
0208021WL0142006
|
00078
|
CNRB0013669
|
709
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11327
|
AP0208021_251122APB_FTO_292235
|
0208021000NRG23251120223920822
|
7034036016
|
25/11/2022
|
Kakumanu Krishna
|
Kakumanu Krishna
|
0208021WL0142006
|
00468
|
UBIN0533084
|
945
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11328
|
AP0208021_270522APB_FTO_63680
|
0208021000NRG23260520221691551
|
3332144014
|
27/05/2022
|
Gopi
|
Gopi
|
0208021WL0032621
|
00078
|
CNRB0013669
|
410
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11329
|
AP0208021_270522APB_FTO_63680
|
0208021000NRG23260520221698274
|
3332144135
|
27/05/2022
|
Adam
|
Adam
|
0208021WL0032686
|
00468
|
UBIN0533084
|
1233
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11330
|
AP0208021_270522APB_FTO_63615
|
0208021000NRG23260520221706771
|
3333089596
|
27/05/2022
|
Veeraiah
|
Veeraiah
|
0208021WL0032787
|
00468
|
UBIN0533084
|
1188
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11331
|
AP0208021_270522APB_FTO_64513
|
0208021000NRG23270520221771253
|
3332053509
|
27/05/2022
|
tarakasenkararao
|
tarakasenkararao
|
0208021WL0033746
|
00415
|
SBIN0007432
|
501
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11332
|
AP0208021_020722APB_FTO_122147
|
0208021000NRG23270620223313529
|
N072200256AE11
|
02/07/2022
|
Veeraiah
|
Veeraiah
|
0208021WL0054607
|
00468
|
UBIN0533084
|
1251
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11333
|
AP0208020_310522APB_FTO_69461
|
0208020000NRG23310520221976019
|
N0522033717DC1
|
31/05/2022
|
M.Subbayamma
|
M.Subbayamma
|
0208020WL0036506
|
00415
|
SBIN0003176
|
994
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11334
|
AP0208020_310522APB_FTO_69461
|
0208020000NRG23310520221976221
|
N05220337186C1
|
31/05/2022
|
TRIVENI SUSMITHA
|
TRIVENI SUSMITHA
|
0208020WL0036506
|
00468
|
UBIN0813877
|
994
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11335
|
AP0208021_010622APB_FTO_70691
|
0208021000NRG23010620222072563
|
|
01/06/2022
|
Veeraiah
|
Veeraiah
|
0208021WL0037760
|
00078
|
CNRB0013669
|
613
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11336
|
AP0208021_010622APB_FTO_70691
|
0208021000NRG23010620222072564
|
|
01/06/2022
|
Adam
|
Adam
|
0208021WL0037760
|
00468
|
UBIN0533084
|
1022
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11337
|
AP0208021_010622APB_FTO_70691
|
0208021000NRG23010620222072666
|
|
01/06/2022
|
Subba Rao
|
Subba Rao
|
0208021WL0037764
|
00468
|
UBIN0806170
|
179
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11338
|
AP0208021_010622APB_FTO_70691
|
0208021000NRG23010620222074396
|
|
01/06/2022
|
Gopi
|
Gopi
|
0208021WL0037782
|
00078
|
CNRB0013669
|
1240
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11339
|
AP0208021_030223APB_FTO_373127
|
0208021000NRG23030220234097377
|
8717193780
|
03/02/2023
|
raaDni
|
raaDni
|
0208021WL176245
|
00468
|
UBIN0533084
|
1348
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11340
|
AP0208021_030223APB_FTO_373127
|
0208021000NRG23030220234097885
|
8717193746
|
03/02/2023
|
Mariyamma
|
Mariyamma
|
0208021WL176260
|
00078
|
CNRB0013669
|
1384
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11341
|
AP0208021_030223APB_FTO_373127
|
0208021000NRG23030220234099290
|
8717193795
|
03/02/2023
|
Yajali David
|
Yajali David
|
0208021WL176311
|
00415
|
SBIN0007432
|
409
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11342
|
AP0208021_070622APB_FTO_74150
|
0208021000NRG23050620222253327
|
3340117258
|
07/06/2022
|
Rajiv Gandhi
|
Rajiv Gandhi
|
0208021WL0039988
|
00415
|
SBIN0020507
|
752
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11343
|
AP0208021_110722FTO_131001
|
0208021000NRG23100720223549961
|
|
11/07/2022
|
Addagada Satyanarayana
|
Addagada Satyanarayana
|
0208021WL0059291
|
00437
|
TMBL0000284
|
1427
|
18/08/2022
|
Account closed
|
|
11344
|
AP0208021_110522APB_FTO_49248
|
0208021000NRG23110520220995334
|
1440844665
|
11/05/2022
|
Chanchamma
|
Chanchamma
|
0208021WL0022592
|
00415
|
SBIN0007432
|
1140
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11345
|
AP0208021_110522APB_FTO_49248
|
0208021000NRG23110520220996351
|
1440844738
|
11/05/2022
|
Chiranjeevi
|
Chiranjeevi
|
0208021WL0022608
|
00468
|
UBIN0533084
|
1162
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11346
|
AP0208021_110522APB_FTO_49248
|
0208021000NRG23110520220997638
|
1440844651
|
11/05/2022
|
tarakasenkararao
|
tarakasenkararao
|
0208021WL0022625
|
00415
|
SBIN0007432
|
1323
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11347
|
AP0208021_130622APB_FTO_84656
|
0208021000NRG23110620222619541
|
3340156808
|
13/06/2022
|
Jainula
|
Jainula
|
0208021WL0044556
|
00468
|
UBIN0806170
|
1049
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
11348
|
AP0208021_130622APB_FTO_84656
|
0208021000NRG23110620222636962
|
3340157279
|
13/06/2022
|
Dasari Ayyanna
|
Dasari Ayyanna
|
0208021WL0044780
|
00019
|
APGB0005192
|
1253
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11349
|
AP0208021_130622APB_FTO_84656
|
0208021000NRG23110620222637039
|
3340156928
|
13/06/2022
|
Karumudi Dhanalakshmi
|
Karumudi Dhanalakshmi
|
0208021WL0044783
|
00468
|
UBIN0806170
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11350
|
AP0208021_110722FTO_131001
|
0208021000NRG23110720223551870
|
|
11/07/2022
|
KosanamSrinivasarao
|
KosanamSrinivasarao
|
0208021WL0059383
|
00691
|
IPOS0000001
|
1004
|
18/08/2022
|
No Such Account
|
|
11351
|
AP0208021_140522APB_FTO_52135
|
0208021000NRG23120520221023569
|
1700367375
|
14/05/2022
|
Mark Babu
|
Mark Babu
|
0208021WL0023051
|
00415
|
SBIN0007432
|
878
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11352
|
AP0208021_140522APB_FTO_52135
|
0208021000NRG23120520221023573
|
1700367441
|
14/05/2022
|
Ananda Kumar
|
Ananda Kumar
|
0208021WL0023051
|
00415
|
SBIN0007432
|
1097
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11353
|
AP0208021_140522APB_FTO_52135
|
0208021000NRG23120520221024480
|
1700367540
|
14/05/2022
|
Krishna
|
Krishna
|
0208021WL0023063
|
00468
|
UBIN0533084
|
884
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11354
|
AP0208021_130622APB_FTO_84656
|
0208021000NRG23120620222657294
|
3340157053
|
13/06/2022
|
Chinna Luthar Babu
|
Chinna Luthar Babu
|
0208021WL0045133
|
00468
|
UBIN0533084
|
863
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11355
|
AP0208021_130622APB_FTO_84656
|
0208021000NRG23120620222657295
|
3340157047
|
13/06/2022
|
Kalpana
|
Kalpana
|
0208021WL0045133
|
00468
|
UBIN0533084
|
863
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11356
|
AP0208021_130622APB_FTO_84656
|
0208021000NRG23120620222657317
|
3340157258
|
13/06/2022
|
David
|
David
|
0208021WL0045133
|
00415
|
SBIN0007432
|
863
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11357
|
AP0208021_130123APB_FTO_349624
|
0208021000NRG23130120234009834
|
8596496370
|
13/01/2023
|
Mariyamma
|
Mariyamma
|
0208021WL0167291
|
00078
|
CNRB0013669
|
1085
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11358
|
AP0208021_140522APB_FTO_52143
|
0208021000NRG23130520221063263
|
1700376478
|
14/05/2022
|
Subbarao
|
Subbarao
|
0208021WL0023624
|
00468
|
UBIN0541737
|
875
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11359
|
AP0208021_140522APB_FTO_52143
|
0208021000NRG23130520221063267
|
1700376421
|
14/05/2022
|
Venkat Rao
|
Venkat Rao
|
0208021WL0023624
|
00468
|
UBIN0541737
|
875
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11360
|
AP0208021_140522APB_FTO_52143
|
0208021000NRG23130520221063271
|
1700376429
|
14/05/2022
|
Mariyamma
|
Mariyamma
|
0208021WL0023624
|
00468
|
UBIN0541737
|
875
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11361
|
AP0208021_140522APB_FTO_52143
|
0208021000NRG23140520221147533
|
1700376526
|
14/05/2022
|
Dasari Ayyanna
|
Dasari Ayyanna
|
0208021WL0024881
|
00019
|
APGB0005192
|
1001
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11362
|
AP0208021_170622FTO_95063
|
0208021000NRG23170620222938351
|
3340888607
|
17/06/2022
|
Muripudi. Sri krishna Devakoti
|
Muripudi. Sri krishna Devakoti
|
0208021WL0049180
|
00045
|
BARB0CHIRAL
|
699
|
26/07/2022
|
A/c Blocked or Frozen
|
|
11363
|
AP0208021_191222APB_FTO_323420
|
0208021000NRG23191220223962693
|
8616031561
|
19/12/2022
|
KOTHAPALLI NAGESWARA RAO
|
KOTHAPALLI NAGESWARA RAO
|
0208021WL0156018
|
00415
|
SBIN0007432
|
1404
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11364
|
AP0208021_220422APB_FTO_26135
|
0208021000NRG23200420220153933
|
1109149784
|
22/04/2022
|
Padmavathi
|
Padmavathi
|
0208021WL0007427
|
00019
|
APGB0005192
|
821
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11365
|
AP0208021_220422APB_FTO_26123
|
0208021000NRG23200420220166707
|
1109148593
|
22/04/2022
|
Subbarao
|
Subbarao
|
0208021WL0007676
|
00468
|
UBIN0541737
|
1214
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11366
|
AP0208021_220622FTO_100790
|
0208021000NRG23200620223037438
|
N062202C2EC931
|
22/06/2022
|
Addagada Satyanarayana
|
Addagada Satyanarayana
|
0208021WL0050372
|
00437
|
TMBL0000284
|
1463
|
19/08/2022
|
Account closed
|
|
11367
|
AP0208021_210223APB_FTO_388561
|
0208021000NRG23210220234289448
|
0239782802
|
21/02/2023
|
Suramma
|
Suramma
|
0208021WL184447
|
00468
|
UBIN0533084
|
1387
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11368
|
AP0208021_210223APB_FTO_388561
|
0208021000NRG23210220234289462
|
0239783046
|
21/02/2023
|
Kolla Raja
|
Kolla Raja
|
0208021WL184447
|
00019
|
APGB0005109
|
1387
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11369
|
AP0208021_210223APB_FTO_388561
|
0208021000NRG23210220234292960
|
0239782868
|
21/02/2023
|
Mariyamma
|
Mariyamma
|
0208021WL184599
|
00078
|
CNRB0013669
|
1264
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11370
|
AP0208021_210323APB_FTO_424025
|
0208021000NRG23210320234691553
|
0409227473
|
21/03/2023
|
SHAIK MASTAN BUDE
|
SHAIK MASTAN BUDE
|
0208021WL197416
|
00045
|
BARB0PEDANA
|
1760
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11371
|
AP0208021_210323APB_FTO_424025
|
0208021000NRG23210320234691568
|
0409227957
|
21/03/2023
|
REGULAGADDA NIKITHA
|
REGULAGADDA NIKITHA
|
0208021WL197416
|
00468
|
UBIN0533084
|
1760
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11372
|
AP0208021_210323APB_FTO_424025
|
0208021000NRG23210320234691659
|
0409228003
|
21/03/2023
|
Deta Vai jayanthi
|
Deta Vai jayanthi
|
0208021WL197417
|
00415
|
SBIN0007432
|
1596
|
12/04/2023
|
Account closed
|
|
11373
|
AP0208021_210323APB_FTO_424025
|
0208021000NRG23210320234692197
|
0409227988
|
21/03/2023
|
Yajali Dayamma
|
Yajali Dayamma
|
0208021WL197424
|
00468
|
UBIN0541737
|
640
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11374
|
AP0208021_210323APB_FTO_424025
|
0208021000NRG23210320234692232
|
0409227933
|
21/03/2023
|
INAGANTI ESTERAMA
|
INAGANTI ESTERAMA
|
0208021WL197424
|
00468
|
UBIN0541737
|
896
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11375
|
AP0208021_210323APB_FTO_424025
|
0208021000NRG23210320234700579
|
0409227583
|
21/03/2023
|
Srilakshmi
|
Srilakshmi
|
0208021WL197601
|
00019
|
APGB0005192
|
968
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11376
|
AP0208021_210323APB_FTO_424025
|
0208021000NRG23210320234701022
|
0409227777
|
21/03/2023
|
Kolla Raja
|
Kolla Raja
|
0208021WL197614
|
00019
|
APGB0005109
|
1497
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11377
|
AP0208021_220422APB_FTO_26135
|
0208021000NRG23210420220188722
|
1109149698
|
22/04/2022
|
Sobha Rani
|
Sobha Rani
|
0208021WL0008229
|
00415
|
SBIN0007432
|
415
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11378
|
AP0208021_211222APB_FTO_325976
|
0208021000NRG23211220223967640
|
8615994125
|
21/12/2022
|
Gopinadh
|
Gopinadh
|
0208021WL0157556
|
00019
|
APGB0005109
|
1379
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11379
|
AP0208021_010323FTO_400654
|
0208021000NRG23220220234312391
|
0238930985
|
01/03/2023
|
INAGANTI ESTERAMA
|
INAGANTI ESTERAMA
|
0208021WL0185133
|
00468
|
UBIN0541737
|
405
|
28/03/2023
|
A/c Blocked or Frozen
|
|
11380
|
AP0208021_220922FTO_215006
|
0208021000NRG23220920223776841
|
6859574179
|
22/09/2022
|
Kosanam Srinivasa Rao
|
Kosanam Srinivasa Rao
|
0208021WL0094824
|
00691
|
IPOS0000001
|
1004
|
03/12/2022
|
No Such Account
|
|
11381
|
AP0208021_220922FTO_215006
|
0208021000NRG23220920223776842
|
6859574180
|
22/09/2022
|
Kosanam Srinivasa Rao
|
Kosanam Srinivasa Rao
|
0208021WL0094824
|
00691
|
IPOS0000001
|
1203
|
03/12/2022
|
No Such Account
|
|
11382
|
AP0208021_221122APB_FTO_289498
|
0208021000NRG23221120223917417
|
7036448862
|
22/11/2022
|
Ponugubati Mariyamma
|
Ponugubati Mariyamma
|
0208021WL0140746
|
00468
|
UBIN0541737
|
453
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11383
|
AP0208021_240223APB_FTO_392800
|
0208021000NRG23240220234332509
|
0240384275
|
24/02/2023
|
RAMESH
|
RAMESH
|
0208021WL185899
|
00468
|
UBIN0533084
|
1416
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11384
|
AP0208021_270522APB_FTO_63705
|
0208021000NRG23240520221586987
|
3332140230
|
27/05/2022
|
Suvarna Rao
|
Suvarna Rao
|
0208021WL0031458
|
00468
|
UBIN0806170
|
1011
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11385
|
AP0208021_270522APB_FTO_63705
|
0208021000NRG23240520221587324
|
3332140293
|
27/05/2022
|
Sravani
|
Sravani
|
0208021WL0031463
|
00468
|
UBIN0806170
|
809
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11386
|
AP0208021_250223APB_FTO_394275
|
0208021000NRG23250220234338849
|
0241293104
|
25/02/2023
|
Ambetkar Ranthu
|
Ambetkar Ranthu
|
0208021WL186106
|
00415
|
SBIN0007432
|
1212
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11387
|
AP0208021_250223APB_FTO_394275
|
0208021000NRG23250220234338861
|
0241293119
|
25/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208021WL186107
|
00468
|
UBIN0533084
|
439
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11388
|
AP0208021_250223APB_FTO_394275
|
0208021000NRG23250220234338888
|
0241293106
|
25/02/2023
|
Yajali David
|
Yajali David
|
0208021WL186107
|
00415
|
SBIN0007432
|
220
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11389
|
AP0208021_270522APB_FTO_63705
|
0208021000NRG23250520221648963
|
3332140216
|
27/05/2022
|
Upputuri Siva Nagulu
|
Upputuri Siva Nagulu
|
0208021WL0032103
|
00468
|
UBIN0806170
|
1218
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11390
|
AP0208021_280522FTO_65901
|
0208021000NRG23280520221791936
|
N052202D6B5AD1
|
28/05/2022
|
Simhadri Sambasivarao
|
Simhadri Sambasivarao
|
0208021WL0034031
|
00019
|
APGB0005109
|
1315
|
18/08/2022
|
No Such Account
|
|
11391
|
AP0208022_010622APB_FTO_70422
|
0208022000NRG23010620222058570
|
3340130363
|
01/06/2022
|
Gangurabi
|
Gangurabi
|
0208022WL0037549
|
00078
|
CNRB0013674
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11392
|
AP0208021_100622APB_FTO_82320
|
0208021000NRG23100620222554166
|
3340136931
|
10/06/2022
|
Chinna Luthar Babu
|
Chinna Luthar Babu
|
0208021WL0043812
|
00468
|
UBIN0533084
|
180
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11393
|
AP0208021_100622APB_FTO_82320
|
0208021000NRG23100620222554167
|
3340136927
|
10/06/2022
|
Kalpana
|
Kalpana
|
0208021WL0043812
|
00468
|
UBIN0533084
|
180
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11394
|
AP0208021_110722APB_FTO_131025
|
0208021000NRG23100720223548490
|
|
11/07/2022
|
Veeraiah
|
Veeraiah
|
0208021WL0059225
|
00468
|
UBIN0533084
|
1067
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11395
|
AP0208021_110722APB_FTO_131025
|
0208021000NRG23100720223548494
|
|
11/07/2022
|
Prabhu Dasu
|
Prabhu Dasu
|
0208021WL0059225
|
00468
|
UBIN0533084
|
1067
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11396
|
AP0208021_110722APB_FTO_131025
|
0208021000NRG23100720223548578
|
|
11/07/2022
|
tarakasenkararao
|
tarakasenkararao
|
0208021WL0059226
|
00415
|
SBIN0007432
|
1085
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11397
|
AP0208021_110722APB_FTO_131025
|
0208021000NRG23110720223551495
|
|
11/07/2022
|
Yesubabu
|
Yesubabu
|
0208021WL0059356
|
00468
|
UBIN0533084
|
659
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
11398
|
AP0208021_110722APB_FTO_131025
|
0208021000NRG23110720223551572
|
|
11/07/2022
|
Hanumantha Rao
|
Hanumantha Rao
|
0208021WL0059356
|
00468
|
UBIN0533084
|
220
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11399
|
AP0208021_110722APB_FTO_131025
|
0208021000NRG23110720223551620
|
|
11/07/2022
|
Hanumantha Rao
|
Hanumantha Rao
|
0208021WL0059359
|
00468
|
UBIN0533084
|
667
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11400
|
AP0208021_110722APB_FTO_131025
|
0208021000NRG23110720223551852
|
|
11/07/2022
|
Mariyamma
|
Mariyamma
|
0208021WL0059383
|
00468
|
UBIN0541737
|
1004
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11401
|
AP0208021_110722APB_FTO_131025
|
0208021000NRG23110720223552865
|
|
11/07/2022
|
Ambetkar
|
Ambetkar
|
0208021WL0059469
|
00415
|
SBIN0007432
|
1090
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11402
|
AP0208021_130323APB_FTO_414272
|
0208021000NRG23130320234540026
|
0413316416
|
13/03/2023
|
Modusala Sivamma
|
Modusala Sivamma
|
0208021WL192747
|
00468
|
UBIN0533084
|
410
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11403
|
AP0208021_130323APB_FTO_414272
|
0208021000NRG23130320234542098
|
0413316418
|
13/03/2023
|
Gujjarlapudi China Luthar Babu
|
Gujjarlapudi China Luthar Babu
|
0208021WL192850
|
00468
|
UBIN0533084
|
635
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11404
|
AP0208021_130323APB_FTO_414272
|
0208021000NRG23130320234542099
|
0413316411
|
13/03/2023
|
Gujjarlapudi Kalpana
|
Gujjarlapudi Kalpana
|
0208021WL192850
|
00468
|
UBIN0533084
|
635
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11405
|
AP0208021_130323APB_FTO_414272
|
0208021000NRG23130320234542195
|
0413316314
|
13/03/2023
|
SHAIK MASTAN BUDE
|
SHAIK MASTAN BUDE
|
0208021WL192868
|
00045
|
BARB0PEDANA
|
1437
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11406
|
AP0208021_130323APB_FTO_414272
|
0208021000NRG23130320234542202
|
0413316543
|
13/03/2023
|
Deta Vai jayanthi
|
Deta Vai jayanthi
|
0208021WL192868
|
00415
|
SBIN0007432
|
1437
|
12/04/2023
|
Account closed
|
|
11407
|
AP0208021_130323APB_FTO_414272
|
0208021000NRG23130320234542219
|
0413316439
|
13/03/2023
|
REGULAGADDA NIKITHA
|
REGULAGADDA NIKITHA
|
0208021WL192868
|
00468
|
UBIN0533084
|
1437
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11408
|
AP0208021_150622APB_FTO_88825
|
0208021000NRG23130620222668704
|
3340149843
|
15/06/2022
|
Yesumma
|
Yesumma
|
0208021WL0045271
|
00468
|
UBIN0533084
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11409
|
AP0208021_150622APB_FTO_88825
|
0208021000NRG23130620222671410
|
3340149839
|
15/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0208021WL0045303
|
00468
|
UBIN0533084
|
1002
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11410
|
AP0208021_150622APB_FTO_88825
|
0208021000NRG23130620222680351
|
3340149422
|
15/06/2022
|
David
|
David
|
0208021WL0045423
|
00415
|
SBIN0007432
|
1102
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11411
|
AP0208021_150622APB_FTO_88825
|
0208021000NRG23130620222687605
|
3340149370
|
15/06/2022
|
Ambetkar
|
Ambetkar
|
0208021WL0045531
|
00415
|
SBIN0007432
|
651
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11412
|
AP0208021_150622APB_FTO_88825
|
0208021000NRG23130620222703671
|
3340149725
|
15/06/2022
|
Yesureddy
|
Yesureddy
|
0208021WL0045758
|
00468
|
UBIN0806170
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11413
|
AP0208021_170422APB_FTO_19661
|
0208021000NRG23150420220066094
|
1204791193
|
17/04/2022
|
Krishnaveni
|
Krishnaveni
|
0208021WL0004363
|
00468
|
UBIN0541737
|
1647
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11414
|
AP0208021_170422APB_FTO_19661
|
0208021000NRG23160420220072267
|
1204791143
|
17/04/2022
|
Sobha Rani
|
Sobha Rani
|
0208021WL0004578
|
00415
|
SBIN0007432
|
1206
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11415
|
AP0208021_160722APB_FTO_138472
|
0208021000NRG23160720223593997
|
N072201A9B08D1
|
16/07/2022
|
venkataratnm
|
venkataratnm
|
0208021WL0060887
|
00468
|
UBIN0806170
|
1259
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11416
|
AP0208021_160722APB_FTO_138472
|
0208021000NRG23160720223594056
|
N072201A9B0C81
|
16/07/2022
|
Ambetkar
|
Ambetkar
|
0208021WL0060888
|
00415
|
SBIN0007432
|
663
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11417
|
AP0208021_170223APB_FTO_386255
|
0208021000NRG23170220234246343
|
0240608614
|
17/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208021WL182646
|
00468
|
UBIN0533084
|
195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11418
|
AP0208021_170223APB_FTO_386255
|
0208021000NRG23170220234246361
|
0240608606
|
17/02/2023
|
Yajali David
|
Yajali David
|
0208021WL182646
|
00415
|
SBIN0007432
|
390
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11419
|
AP0208021_170422APB_FTO_19661
|
0208021000NRG23170420220084839
|
1204790883
|
17/04/2022
|
Yesureddy
|
Yesureddy
|
0208021WL0005089
|
00468
|
UBIN0806170
|
1011
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11420
|
AP0208021_180123APB_FTO_352231
|
0208021000NRG23180120234019660
|
8615788057
|
18/01/2023
|
Ambetkar Ranthu
|
Ambetkar Ranthu
|
0208021WL0169326
|
00415
|
SBIN0007432
|
574
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11421
|
AP0208021_180123APB_FTO_352231
|
0208021000NRG23180120234019726
|
8615788402
|
18/01/2023
|
Raja Kolla
|
Raja Kolla
|
0208021WL0169332
|
00415
|
SBIN0007432
|
1096
|
09/02/2023
|
Account inoperative
|
|
11422
|
AP0208021_180123APB_FTO_352231
|
0208021000NRG23180120234020043
|
8615788051
|
18/01/2023
|
Gopinadh
|
Gopinadh
|
0208021WL0169370
|
00019
|
APGB0005109
|
1037
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11423
|
AP0208021_250622APB_FTO_107084
|
0208021000NRG23220620223163338
|
N0622032EB26B1
|
25/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0208021WL0052303
|
00468
|
UBIN0533084
|
1224
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11424
|
AP0208021_230123APB_FTO_356199
|
0208021000NRG23230120234032453
|
8599251451
|
23/01/2023
|
Nagendra Prasad
|
Nagendra Prasad
|
0208021WL0171312
|
00078
|
CNRB0013669
|
1312
|
09/02/2023
|
Account closed
|
|
11425
|
AP0208021_240323APB_FTO_427505
|
0208021000NRG23240320234734359
|
0433774135
|
24/03/2023
|
Hanumantha Rao
|
Hanumantha Rao
|
0208021WL198780
|
00468
|
UBIN0541737
|
326
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11426
|
AP0208021_240323APB_FTO_427505
|
0208021000NRG23240320234734536
|
0433774254
|
24/03/2023
|
Yajali David
|
Yajali David
|
0208021WL198794
|
00415
|
SBIN0007432
|
930
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11427
|
AP0208021_240323APB_FTO_427505
|
0208021000NRG23240320234734587
|
0433774084
|
24/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208021WL198797
|
00468
|
UBIN0533084
|
671
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11428
|
AP0208021_240323APB_FTO_427505
|
0208021000NRG23240320234734588
|
0433774089
|
24/03/2023
|
Krupavathi
|
Krupavathi
|
0208021WL198797
|
00468
|
UBIN0533084
|
671
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11429
|
AP0208021_240323APB_FTO_427505
|
0208021000NRG23240320234734596
|
0433774094
|
24/03/2023
|
Gujjarlapudi China Luthar Babu
|
Gujjarlapudi China Luthar Babu
|
0208021WL198797
|
00468
|
UBIN0533084
|
1174
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11430
|
AP0208021_240323APB_FTO_427505
|
0208021000NRG23240320234734597
|
0433774086
|
24/03/2023
|
Gujjarlapudi Kalpana
|
Gujjarlapudi Kalpana
|
0208021WL198797
|
00468
|
UBIN0533084
|
1174
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11431
|
AP0208021_240323APB_FTO_427505
|
0208021000NRG23240320234737629
|
0433774169
|
24/03/2023
|
Ponnaluri Srinivasa Rao
|
Ponnaluri Srinivasa Rao
|
0208021WL198893
|
00468
|
UBIN0541737
|
1119
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11432
|
AP0208021_250622APB_FTO_107120
|
0208021000NRG23240620223222832
|
N0622032EC9B11
|
25/06/2022
|
Sukanya
|
Sukanya
|
0208021WL0053268
|
00468
|
UBIN0533084
|
1401
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11433
|
AP0208021_250622APB_FTO_107120
|
0208021000NRG23240620223224244
|
N0622032EC90B1
|
25/06/2022
|
Srilakshmi
|
Srilakshmi
|
0208021WL0053295
|
00019
|
APGB0005192
|
1139
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11434
|
AP0208021_250622APB_FTO_107120
|
0208021000NRG23250620223259503
|
N0622032EC9C81
|
25/06/2022
|
Gopi
|
Gopi
|
0208021WL0053760
|
00078
|
CNRB0013669
|
803
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11435
|
AP0208021_250622APB_FTO_107120
|
0208021000NRG23250620223259811
|
N0622032ECA251
|
25/06/2022
|
Seethamma
|
Seethamma
|
0208021WL0053771
|
00468
|
UBIN0541737
|
1167
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11436
|
AP0208021_250822FTO_174688
|
0208021000NRG23250820223668350
|
4339592092
|
25/08/2022
|
Asirwadam
|
Asirwadam
|
0208021WL0070826
|
00019
|
APGB0005192
|
1047
|
01/09/2022
|
Account closed
|
|
11437
|
AP0208021_250822FTO_174688
|
0208021000NRG23250820223668352
|
4339592091
|
25/08/2022
|
Asirwadam
|
Asirwadam
|
0208021WL0070826
|
00019
|
APGB0005192
|
1214
|
01/09/2022
|
Account closed
|
|
11438
|
AP0208021_270123APB_FTO_360373
|
0208021000NRG23270120234048444
|
8597346068
|
27/01/2023
|
Mariyamma
|
Mariyamma
|
0208021WL0172842
|
00078
|
CNRB0013669
|
1376
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11439
|
AP0208021_270123APB_FTO_360373
|
0208021000NRG23270120234048468
|
8597345975
|
27/01/2023
|
raaDni
|
raaDni
|
0208021WL0172843
|
00468
|
UBIN0533084
|
1348
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11440
|
AP0208021_270123APB_FTO_360373
|
0208021000NRG23270120234048542
|
8597345933
|
27/01/2023
|
Ambetkar Ranthu
|
Ambetkar Ranthu
|
0208021WL0172849
|
00415
|
SBIN0007432
|
653
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11441
|
AP0208021_270922APB_FTO_221796
|
0208021000NRG23270920223799735
|
6868154859
|
27/09/2022
|
Santosham
|
Santosham
|
0208021WL0100517
|
00468
|
UBIN0541737
|
1152
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11442
|
AP0208021_280223APB_FTO_396835
|
0208021000NRG23280220234365967
|
0241183734
|
28/02/2023
|
REGULAGADDA NIKITHA
|
REGULAGADDA NIKITHA
|
0208021WL187213
|
00468
|
UBIN0533084
|
1212
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11443
|
AP0208021_280223APB_FTO_396835
|
0208021000NRG23280220234365986
|
0241183698
|
28/02/2023
|
Battu NagendraPrasad
|
Battu NagendraPrasad
|
0208021WL187213
|
00415
|
SBIN0007432
|
1212
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11444
|
AP0208021_010522APB_FTO_36439
|
0208021000NRG23290420220422418
|
1330632517
|
01/05/2022
|
Jhansi Rani
|
Jhansi Rani
|
0208021WL0013110
|
00415
|
SBIN0007432
|
1159
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11445
|
AP0208021_010522APB_FTO_36439
|
0208021000NRG23290420220422425
|
1330632745
|
01/05/2022
|
Babu Rao
|
Babu Rao
|
0208021WL0013110
|
00468
|
UBIN0541737
|
966
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11446
|
AP0208021_010522APB_FTO_36439
|
0208021000NRG23290420220422427
|
1330632747
|
01/05/2022
|
Ravindra Babu
|
Ravindra Babu
|
0208021WL0013110
|
00227
|
KVBL0004831
|
1159
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11447
|
AP0208021_010522APB_FTO_36439
|
0208021000NRG23290420220422439
|
1330632744
|
01/05/2022
|
Venkaiah
|
Venkaiah
|
0208021WL0013111
|
00468
|
UBIN0541737
|
201
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11448
|
AP0208021_010522APB_FTO_36439
|
0208021000NRG23290420220422519
|
1330632641
|
01/05/2022
|
Venkat Rao
|
Venkat Rao
|
0208021WL0013113
|
00468
|
UBIN0541737
|
1207
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11449
|
AP0208021_300622APB_FTO_117496
|
0208021000NRG23290620223389853
|
N072200256F1D1
|
30/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0208021WL0055933
|
00019
|
APGB0005152
|
632
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11450
|
AP0208021_160323APB_FTO_418608
|
0208021000NRG23160320234619398
|
0411230099
|
16/03/2023
|
Kondru Radni
|
Kondru Radni
|
0208021WL195088
|
00415
|
SBIN0007432
|
1565
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11451
|
AP0208021_160323APB_FTO_418608
|
0208021000NRG23160320234625607
|
0411229970
|
16/03/2023
|
Ambetkar Ranthu
|
Ambetkar Ranthu
|
0208021WL195242
|
00415
|
SBIN0007432
|
495
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11452
|
AP0208021_160323APB_FTO_418608
|
0208021000NRG23160320234625863
|
0411230105
|
16/03/2023
|
Hanumantha Rao
|
Hanumantha Rao
|
0208021WL195246
|
00468
|
UBIN0541737
|
1222
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11453
|
AP0208021_160323APB_FTO_418608
|
0208021000NRG23160320234625921
|
0411229918
|
16/03/2023
|
Patteti Subbarao
|
Patteti Subbarao
|
0208021WL195249
|
00468
|
UBIN0541737
|
443
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11454
|
AP0208021_160323APB_FTO_418608
|
0208021000NRG23160320234627332
|
0411229940
|
16/03/2023
|
Shaik Jainulla
|
Shaik Jainulla
|
0208021WL195284
|
00468
|
UBIN0806170
|
1341
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11455
|
AP0208021_171122APB_FTO_281137
|
0208021000NRG23171120223908744
|
7035618671
|
17/11/2022
|
Siva Parvathi
|
Siva Parvathi
|
0208021WL0136864
|
00468
|
UBIN0533084
|
795
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11456
|
AP0208021_260522APB_FTO_62990
|
0208021000NRG23180520221291392
|
3333094640
|
26/05/2022
|
Prabhu Dasu
|
Prabhu Dasu
|
0208021WL0026993
|
00468
|
UBIN0533084
|
774
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11457
|
AP0208021_220422APB_FTO_26131
|
0208021000NRG23210420220177038
|
1109265904
|
22/04/2022
|
Gopi
|
Gopi
|
0208021WL0007951
|
00078
|
CNRB0013669
|
1224
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11458
|
AP0208021_220422APB_FTO_26131
|
0208021000NRG23210420220188599
|
1109265979
|
22/04/2022
|
Prabhu Dasu
|
Prabhu Dasu
|
0208021WL0008227
|
00468
|
UBIN0533084
|
1280
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11459
|
AP0208021_230422APB_FTO_28627
|
0208021000NRG23220420220221848
|
1153612756
|
23/04/2022
|
Komaragiri Gopi Krishna
|
Komaragiri Gopi Krishna
|
0208021WL0009084
|
00019
|
APGB0005192
|
466
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11460
|
AP0208021_260522APB_FTO_63020
|
0208021000NRG23220520221497000
|
3333108941
|
26/05/2022
|
Yesureddy
|
Yesureddy
|
0208021WL0029956
|
00468
|
UBIN0806170
|
1214
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11461
|
AP0208021_230422APB_FTO_28627
|
0208021000NRG23230420220237314
|
1153612877
|
23/04/2022
|
Somaiah
|
Somaiah
|
0208021WL0009329
|
00415
|
SBIN0007432
|
1139
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11462
|
AP0208021_270422APB_FTO_32947
|
0208021000NRG23270420220396944
|
1243219140
|
27/04/2022
|
NAGESWARA RAO
|
NAGESWARA RAO
|
0208021WL0012538
|
00415
|
SBIN0007432
|
682
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11463
|
AP0208021_270422APB_FTO_32947
|
0208021000NRG23270420220396995
|
1243219271
|
27/04/2022
|
Sobha Rani
|
Sobha Rani
|
0208021WL0012539
|
00415
|
SBIN0007432
|
677
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11464
|
AP0208021_280323APB_FTO_436810
|
0208021000NRG23280320234815132
|
0528801154
|
28/03/2023
|
Nagavara Prasad
|
Nagavara Prasad
|
0208021WL201236
|
00078
|
CNRB0013669
|
1485
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11465
|
AP0208021_310323APB_FTO_449518
|
0208021000NRG23310320234917064
|
1187397001
|
31/03/2023
|
Ponnaluri Srinivasa Rao
|
Ponnaluri Srinivasa Rao
|
0208021WL203949
|
00468
|
UBIN0541737
|
150
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11466
|
AP0208021_310323APB_FTO_449518
|
0208021000NRG23310320234917237
|
1187396823
|
31/03/2023
|
Renuka Devi
|
Renuka Devi
|
0208021WL203956
|
00468
|
UBIN0541737
|
302
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11467
|
AP0208022_060522APB_FTO_42849
|
0208022000NRG23050520220694974
|
1388580388
|
06/05/2022
|
sindhu
|
sindhu
|
0208022WL0017995
|
00078
|
CNRB0013674
|
1214
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11468
|
AP0208021_100622APB_FTO_82425
|
0208021000NRG23100620222598096
|
3340161284
|
10/06/2022
|
Gopi
|
Gopi
|
0208021WL0044360
|
00078
|
CNRB0013669
|
1245
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11469
|
AP0208021_150522APB_FTO_52260
|
0208021000NRG23130520221060763
|
1649321434
|
15/05/2022
|
Yesureddy
|
Yesureddy
|
0208021WL0023576
|
00468
|
UBIN0806170
|
1091
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11470
|
AP0208021_140223APB_FTO_381918
|
0208021000NRG23140220234215633
|
8950441779
|
14/02/2023
|
Raja Kolla
|
Raja Kolla
|
0208021WL181338
|
00415
|
SBIN0007432
|
1552
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11471
|
AP0208021_150223APB_FTO_382661
|
0208021000NRG23150220234220513
|
0254749391
|
15/02/2023
|
Inaganti Esteramma
|
Inaganti Esteramma
|
0208021WL181602
|
00468
|
UBIN0541737
|
808
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11472
|
AP0208021_150223APB_FTO_382661
|
0208021000NRG23150220234220942
|
0254749276
|
15/02/2023
|
Mariyamma
|
Mariyamma
|
0208021WL181618
|
00078
|
CNRB0013669
|
822
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11473
|
AP0208021_150323APB_FTO_417080
|
0208021000NRG23150320234610789
|
0411259510
|
15/03/2023
|
Yajali Dayamma
|
Yajali Dayamma
|
0208021WL194857
|
00468
|
UBIN0541737
|
606
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11474
|
AP0208021_150323APB_FTO_417080
|
0208021000NRG23150320234610818
|
0411259500
|
15/03/2023
|
INAGANTI ESTERAMA
|
INAGANTI ESTERAMA
|
0208021WL194857
|
00468
|
UBIN0541737
|
910
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11475
|
AP0208021_150323APB_FTO_417080
|
0208021000NRG23150320234611261
|
0411259495
|
15/03/2023
|
Kolla Raja
|
Kolla Raja
|
0208021WL194864
|
00019
|
APGB0005109
|
1626
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11476
|
AP0208021_170522APB_FTO_54718
|
0208021000NRG23160520221196879
|
1700377493
|
17/05/2022
|
Sobha Rani
|
Sobha Rani
|
0208021WL0025641
|
00415
|
SBIN0007432
|
1433
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11477
|
AP0208021_170522APB_FTO_54721
|
0208021000NRG23160520221210930
|
1700365702
|
17/05/2022
|
Suneetha
|
Suneetha
|
0208021WL0025890
|
00468
|
UBIN0806170
|
771
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11478
|
AP0208021_170522APB_FTO_54721
|
0208021000NRG23170520221253615
|
1700365709
|
17/05/2022
|
venkataratnm
|
venkataratnm
|
0208021WL0026396
|
00468
|
UBIN0806170
|
490
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11479
|
AP0208021_170522APB_FTO_54721
|
0208021000NRG23170520221254275
|
1700365705
|
17/05/2022
|
Ratnam
|
Ratnam
|
0208021WL0026401
|
00468
|
UBIN0806170
|
402
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11480
|
AP0208021_200522APB_FTO_57591
|
0208021000NRG23180520221290499
|
3333067441
|
20/05/2022
|
Yesumma
|
Yesumma
|
0208021WL0026978
|
00468
|
UBIN0533084
|
1082
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11481
|
AP0208021_200522APB_FTO_57591
|
0208021000NRG23180520221304703
|
3333067299
|
20/05/2022
|
Upputuri Siva Nagulu
|
Upputuri Siva Nagulu
|
0208021WL0027193
|
00468
|
UBIN0806170
|
628
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11482
|
AP0208021_200522APB_FTO_57591
|
0208021000NRG23190520221337502
|
3333067332
|
20/05/2022
|
Yohanu
|
Yohanu
|
0208021WL0027729
|
00468
|
UBIN0806170
|
675
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11483
|
AP0208021_200522APB_FTO_57591
|
0208021000NRG23190520221337512
|
3333067290
|
20/05/2022
|
Asirwadam
|
Asirwadam
|
0208021WL0027729
|
00468
|
UBIN0806170
|
675
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
11484
|
AP0208021_200522APB_FTO_57591
|
0208021000NRG23200520221394236
|
3333067333
|
20/05/2022
|
Subba Rao
|
Subba Rao
|
0208021WL0028585
|
00468
|
UBIN0806170
|
421
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11485
|
AP0208021_220422APB_FTO_26134
|
0208021000NRG23210420220177621
|
1109240725
|
22/04/2022
|
Ratnam
|
Ratnam
|
0208021WL0007973
|
00468
|
UBIN0806170
|
853
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11486
|
AP0208021_220422APB_FTO_26134
|
0208021000NRG23210420220177743
|
1109240709
|
22/04/2022
|
Yohanu
|
Yohanu
|
0208021WL0007984
|
00468
|
UBIN0806170
|
758
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11487
|
AP0208021_220622APB_FTO_101158
|
0208021000NRG23220620223156332
|
N062202C2F1DD1
|
22/06/2022
|
Sravani
|
Sravani
|
0208021WL0052197
|
00468
|
UBIN0806170
|
1044
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11488
|
AP0208021_230422APB_FTO_28638
|
0208021000NRG23230420220243328
|
1153613194
|
23/04/2022
|
Krishnaveni
|
Krishnaveni
|
0208021WL0009456
|
00468
|
UBIN0541737
|
903
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11489
|
AP0208021_250422APB_FTO_30830
|
0208021000NRG23240420220312462
|
1424825962
|
25/04/2022
|
Ratnam
|
Ratnam
|
0208021WL0011160
|
00468
|
UBIN0806170
|
1207
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11490
|
AP0208021_240422APB_FTO_30115
|
0208021000NRG23240420220323612
|
1424829699
|
24/04/2022
|
Mariya Dasu
|
Mariya Dasu
|
0208021WL0011387
|
00415
|
SBIN0001195
|
883
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11491
|
AP0208021_240422APB_FTO_30115
|
0208021000NRG23240420220323628
|
1424829705
|
24/04/2022
|
Rajiv Gandhi
|
Rajiv Gandhi
|
0208021WL0011387
|
00415
|
SBIN0020507
|
883
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11492
|
AP0208021_240422APB_FTO_30115
|
0208021000NRG23240420220323630
|
1424829710
|
24/04/2022
|
Jhansi Rani
|
Jhansi Rani
|
0208021WL0011387
|
00415
|
SBIN0007432
|
883
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11493
|
AP0208021_240422APB_FTO_30115
|
0208021000NRG23240420220323635
|
1424829891
|
24/04/2022
|
Babu Rao
|
Babu Rao
|
0208021WL0011387
|
00468
|
UBIN0541737
|
589
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11494
|
AP0208021_240422APB_FTO_30115
|
0208021000NRG23240420220323636
|
1424829893
|
24/04/2022
|
Ravindra Babu
|
Ravindra Babu
|
0208021WL0011387
|
00227
|
KVBL0004831
|
883
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11495
|
AP0208021_240422APB_FTO_30115
|
0208021000NRG23240420220341639
|
1424829807
|
24/04/2022
|
Mariyamma
|
Mariyamma
|
0208021WL0011654
|
00468
|
UBIN0541737
|
869
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11496
|
AP0208021_260522APB_FTO_63074
|
0208021000NRG23240520221564658
|
3333080155
|
26/05/2022
|
Dasari Ayyanna
|
Dasari Ayyanna
|
0208021WL0031130
|
00019
|
APGB0005192
|
1001
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11497
|
AP0208021_270522APB_FTO_63985
|
0208021000NRG23250520221635384
|
3332105708
|
27/05/2022
|
Chiranjeevi
|
Chiranjeevi
|
0208021WL0031951
|
00468
|
UBIN0533084
|
1141
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11498
|
AP0208021_270522APB_FTO_63985
|
0208021000NRG23260520221708025
|
3332105834
|
27/05/2022
|
punnamma
|
punnamma
|
0208021WL0032806
|
00468
|
UBIN0541737
|
1226
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11499
|
AP0208021_280522APB_FTO_65883
|
0208021000NRG23280520221791809
|
N052202D6B5DC1
|
28/05/2022
|
Manoharbabu
|
Manoharbabu
|
0208021WL0034029
|
00078
|
CNRB0013669
|
1309
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11500
|
AP0208021_280522APB_FTO_65881
|
0208021000NRG23280520221791932
|
N052202D6B52D1
|
28/05/2022
|
shilaja
|
shilaja
|
0208021WL0034031
|
00468
|
UBIN0533084
|
1096
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11501
|
AP0208021_290522APB_FTO_66780
|
0208021000NRG23290520221834269
|
N052202D6BF141
|
29/05/2022
|
Peramma
|
Peramma
|
0208021WL0034512
|
00415
|
SBIN0007432
|
1306
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11502
|
AP0208021_290522APB_FTO_66780
|
0208021000NRG23290520221834407
|
N052202D6BEDD1
|
29/05/2022
|
Rajiv Gandhi
|
Rajiv Gandhi
|
0208021WL0034512
|
00415
|
SBIN0020507
|
1306
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11503
|
AP0208021_290522APB_FTO_66780
|
0208021000NRG23290520221834436
|
N052202D6BFDF1
|
29/05/2022
|
Babu Rao
|
Babu Rao
|
0208021WL0034512
|
00468
|
UBIN0541737
|
1306
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11504
|
AP0208021_290522APB_FTO_66780
|
0208021000NRG23290520221834438
|
N052202D6BFE01
|
29/05/2022
|
Ravindra Babu
|
Ravindra Babu
|
0208021WL0034512
|
00227
|
KVBL0004831
|
1306
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11505
|
AP0208021_300622FTO_117480
|
0208021000NRG23290620223389553
|
|
30/06/2022
|
Konda Venkata Ramana
|
Konda Venkata Ramana
|
0208021WL0055926
|
00468
|
UBIN0533084
|
177
|
18/08/2022
|
No Such Account
|
|
11506
|
AP0208021_170622APB_FTO_95083
|
0208021000NRG23170620222933457
|
3340121739
|
17/06/2022
|
Gopi
|
Gopi
|
0208021WL0049120
|
00078
|
CNRB0013669
|
1015
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11507
|
AP0208021_170622APB_FTO_95083
|
0208021000NRG23170620222933819
|
3340122346
|
17/06/2022
|
Veeraiah
|
Veeraiah
|
0208021WL0049124
|
00078
|
CNRB0013669
|
812
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11508
|
AP0208021_170622APB_FTO_95083
|
0208021000NRG23170620222933825
|
3340121875
|
17/06/2022
|
Subba Rao
|
Subba Rao
|
0208021WL0049124
|
00468
|
UBIN0806170
|
1015
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11509
|
AP0208021_170622APB_FTO_95083
|
0208021000NRG23170620222933831
|
3340122051
|
17/06/2022
|
Adam
|
Adam
|
0208021WL0049124
|
00468
|
UBIN0533084
|
1015
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11510
|
AP0208021_170622APB_FTO_95083
|
0208021000NRG23170620222938391
|
3340122425
|
17/06/2022
|
Mastan bhi
|
Mastan bhi
|
0208021WL0049182
|
00078
|
CNRB0013669
|
1003
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11511
|
AP0208021_170622APB_FTO_95083
|
0208021000NRG23170620222938412
|
3340121889
|
17/06/2022
|
Shaik Amirun
|
Shaik Amirun
|
0208021WL0049182
|
00078
|
CNRB0013669
|
1003
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11512
|
AP0208021_170622APB_FTO_95083
|
0208021000NRG23170620222938432
|
3340122113
|
17/06/2022
|
Baji
|
Baji
|
0208021WL0049182
|
00468
|
UBIN0533084
|
1003
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11513
|
AP0208021_170622APB_FTO_95083
|
0208021000NRG23170620222938447
|
3340122409
|
17/06/2022
|
Muntaj
|
Muntaj
|
0208021WL0049182
|
00078
|
CNRB0013669
|
1003
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11514
|
AP0208021_170622APB_FTO_95083
|
0208021000NRG23170620222962459
|
3340122068
|
17/06/2022
|
Krishna
|
Krishna
|
0208021WL0049419
|
00468
|
UBIN0533084
|
1090
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11515
|
AP0208021_170622APB_FTO_95083
|
0208021000NRG23170620222962559
|
3340121948
|
17/06/2022
|
Ambetkar
|
Ambetkar
|
0208021WL0049421
|
00415
|
SBIN0007432
|
1094
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11516
|
AP0208021_170622APB_FTO_95083
|
0208021000NRG23170620222962584
|
3340121938
|
17/06/2022
|
tarakasenkararao
|
tarakasenkararao
|
0208021WL0049422
|
00415
|
SBIN0007432
|
672
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11517
|
AP0208021_260522APB_FTO_63006
|
0208021000NRG23180520221316352
|
3333065376
|
26/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0208021WL0027266
|
00468
|
UBIN0533084
|
773
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11518
|
AP0208021_270522APB_FTO_63592
|
0208021000NRG23200520221360816
|
3333074729
|
27/05/2022
|
Jhansi Rani
|
Jhansi Rani
|
0208021WL0028173
|
00415
|
SBIN0007432
|
1030
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11519
|
AP0208021_270522APB_FTO_63592
|
0208021000NRG23200520221360825
|
3333074914
|
27/05/2022
|
Ravindra Babu
|
Ravindra Babu
|
0208021WL0028173
|
00227
|
KVBL0004831
|
1030
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11520
|
AP0208021_260522APB_FTO_63006
|
0208021000NRG23200520221393698
|
3333065486
|
26/05/2022
|
Gopi
|
Gopi
|
0208021WL0028580
|
00078
|
CNRB0013669
|
216
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11521
|
AP0208021_270522APB_FTO_63592
|
0208021000NRG23200520221415954
|
3333074717
|
27/05/2022
|
Rajiv Gandhi
|
Rajiv Gandhi
|
0208021WL0028825
|
00415
|
SBIN0020507
|
1004
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11522
|
AP0208021_270522APB_FTO_63592
|
0208021000NRG23210520221484655
|
3333074820
|
27/05/2022
|
Danaiah
|
Danaiah
|
0208021WL0029702
|
00415
|
SBIN0007432
|
965
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11523
|
AP0208021_270522FTO_64531
|
0208021000NRG23220520221495330
|
3332410742
|
27/05/2022
|
Simhadri Sambasivarao
|
Simhadri Sambasivarao
|
0208021WL0029896
|
00019
|
APGB0005109
|
431
|
26/07/2022
|
No Such Account
|
|
11524
|
AP0208021_240422APB_FTO_28685
|
0208021000NRG23240420220252588
|
1152964454
|
24/04/2022
|
Peramma
|
Peramma
|
0208021WL0009717
|
00415
|
SBIN0007432
|
1464
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11525
|
AP0208021_241122APB_FTO_291304
|
0208021000NRG23241120223918780
|
7036653730
|
24/11/2022
|
Gopinadh
|
Gopinadh
|
0208021WL0141128
|
00019
|
APGB0005109
|
1202
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11526
|
AP0208021_241122APB_FTO_291304
|
0208021000NRG23241120223920079
|
7036653784
|
24/11/2022
|
Santosham
|
Santosham
|
0208021WL0141691
|
00468
|
UBIN0541737
|
225
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11527
|
AP0208021_241122APB_FTO_291304
|
0208021000NRG23241120223920097
|
7036653736
|
24/11/2022
|
TARAKA SANKARARAO NARRA
|
TARAKA SANKARARAO NARRA
|
0208021WL0141692
|
00415
|
SBIN0007432
|
212
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11528
|
AP0208021_241222APB_FTO_328174
|
0208021000NRG23241220223972846
|
8615968241
|
24/12/2022
|
Ponugubati Mariyamma
|
Ponugubati Mariyamma
|
0208021WL0159094
|
00468
|
UBIN0541737
|
1050
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11529
|
AP0208021_270522APB_FTO_64065
|
0208021000NRG23250520221635733
|
3332103902
|
27/05/2022
|
Chanchamma
|
Chanchamma
|
0208021WL0031961
|
00415
|
SBIN0007432
|
1392
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11530
|
AP0208021_270522FTO_64531
|
0208021000NRG23250520221654436
|
3332410887
|
27/05/2022
|
PREMAIAH
|
PREMAIAH
|
0208021WL0032153
|
00415
|
SBIN0007432
|
1111
|
26/07/2022
|
Account closed
|
|
11531
|
AP0208021_250622APB_FTO_107128
|
0208021000NRG23250620223259178
|
N0622032E80431
|
25/06/2022
|
Veeraiah
|
Veeraiah
|
0208021WL0053755
|
00078
|
CNRB0013669
|
1018
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11532
|
AP0208021_250622APB_FTO_107128
|
0208021000NRG23250620223259180
|
N0622032E80141
|
25/06/2022
|
Shaik Amirun
|
Shaik Amirun
|
0208021WL0053755
|
00078
|
CNRB0013669
|
814
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11533
|
AP0208021_250622APB_FTO_107128
|
0208021000NRG23250620223259981
|
N0622032E80161
|
25/06/2022
|
tarakasenkararao
|
tarakasenkararao
|
0208021WL0053775
|
00415
|
SBIN0007432
|
1180
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11534
|
AP0208021_280422APB_FTO_33269
|
0208021000NRG23270420220392276
|
1243224014
|
28/04/2022
|
Chanchamma
|
Chanchamma
|
0208021WL0012410
|
00415
|
SBIN0007432
|
1381
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11535
|
AP0208021_280422APB_FTO_33269
|
0208021000NRG23270420220392284
|
1243224058
|
28/04/2022
|
Chiranjeevi
|
Chiranjeevi
|
0208021WL0012411
|
00468
|
UBIN0533084
|
1378
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11536
|
AP0208021_310522APB_FTO_69569
|
0208021000NRG23290520221864780
|
N052203369D871
|
31/05/2022
|
Danaiah
|
Danaiah
|
0208021WL0034938
|
00415
|
SBIN0007432
|
1327
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11537
|
AP0208021_310522APB_FTO_69569
|
0208021000NRG23290520221864785
|
N05220336958C1
|
31/05/2022
|
Ananda Kumar
|
Ananda Kumar
|
0208021WL0034938
|
00415
|
SBIN0007432
|
1327
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11538
|
AP0208021_020722APB_FTO_122176
|
0208021000NRG23300620223406937
|
N07220026B9361
|
02/07/2022
|
Nageswara Rao
|
Nageswara Rao
|
0208021WL0056375
|
00019
|
APGB0005152
|
766
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11539
|
AP0208021_310323APB_FTO_449434
|
0208021000NRG23310320234912282
|
1187393764
|
31/03/2023
|
naga raju
|
naga raju
|
0208021WL203777
|
00415
|
SBIN0007432
|
1618
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11540
|
AP0208021_310323APB_FTO_449434
|
0208021000NRG23310320234913532
|
1187394208
|
31/03/2023
|
Ponnaluri Srinivasa Rao
|
Ponnaluri Srinivasa Rao
|
0208021WL203844
|
00468
|
UBIN0541737
|
951
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11541
|
AP0208021_310323APB_FTO_449434
|
0208021000NRG23310320234913565
|
1187393810
|
31/03/2023
|
Chalamcharla Srinu
|
Chalamcharla Srinu
|
0208021WL203844
|
00468
|
UBIN0541737
|
761
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11542
|
AP0208021_310323APB_FTO_449434
|
0208021000NRG23310320234913904
|
1187393944
|
31/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208021WL203854
|
00468
|
UBIN0533084
|
491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11543
|
AP0208021_310323APB_FTO_449434
|
0208021000NRG23310320234913905
|
1187393950
|
31/03/2023
|
Krupavathi
|
Krupavathi
|
0208021WL203854
|
00468
|
UBIN0533084
|
491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11544
|
AP0208021_310323APB_FTO_449434
|
0208021000NRG23310320234913911
|
1187393955
|
31/03/2023
|
Gujjarlapudi China Luthar Babu
|
Gujjarlapudi China Luthar Babu
|
0208021WL203854
|
00468
|
UBIN0533084
|
491
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11545
|
AP0208021_310323APB_FTO_449434
|
0208021000NRG23310320234913912
|
1187393946
|
31/03/2023
|
Gujjarlapudi Kalpana
|
Gujjarlapudi Kalpana
|
0208021WL203854
|
00468
|
UBIN0533084
|
491
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11546
|
AP0208021_310323APB_FTO_449434
|
0208021000NRG23310320234914275
|
1187394100
|
31/03/2023
|
Komaragiri Gopi Krishna
|
Komaragiri Gopi Krishna
|
0208021WL203880
|
00019
|
APGB0005192
|
879
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11547
|
AP0208021_310323APB_FTO_449434
|
0208021000NRG23310320234914568
|
1187393832
|
31/03/2023
|
Patteti Subbarao
|
Patteti Subbarao
|
0208021WL203896
|
00468
|
UBIN0541737
|
357
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11548
|
AP0208021_310323APB_FTO_449434
|
0208021000NRG23310320234914699
|
1187394049
|
31/03/2023
|
Renuka Devi
|
Renuka Devi
|
0208021WL203907
|
00468
|
UBIN0541737
|
1056
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11549
|
AP0208022_050522APB_FTO_40744
|
0208022000NRG23020520220524236
|
1243545191
|
05/05/2022
|
Nirmala
|
Nirmala
|
0208022WL0015129
|
00019
|
APGB0005152
|
747
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11550
|
AP0208022_050522APB_FTO_40744
|
0208022000NRG23020520220548160
|
1243545255
|
05/05/2022
|
Jaya Prada
|
Jaya Prada
|
0208022WL0015631
|
00078
|
CNRB0013674
|
210
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11551
|
AP0208022_170622FTO_93719
|
0208022000NRG23030620222200244
|
N06220250519B1
|
17/06/2022
|
Murali krishna
|
Murali krishna
|
0208022WL0039288
|
00415
|
SBIN0007432
|
1002
|
19/08/2022
|
No Such Account
|
|
11552
|
AP0208022_040822APB_FTO_158065
|
0208022000NRG23030820223640087
|
|
04/08/2022
|
Siva Sankar
|
Siva Sankar
|
0208022WL0065090
|
00078
|
CNRB0013674
|
803
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11553
|
AP0208022_050522FTO_40739
|
0208022000NRG23040520220652869
|
1243735410
|
05/05/2022
|
Burri rama krishna
|
Burri rama krishna
|
0208022WL0017327
|
00048
|
BKID0005696
|
912
|
14/05/2022
|
Account closed
|
|
11554
|
AP0208022_050522APB_FTO_40760
|
0208022000NRG23040520220653371
|
1243530873
|
05/05/2022
|
Abraham
|
Abraham
|
0208022WL0017339
|
00078
|
CNRB0013674
|
810
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11555
|
AP0208022_050522FTO_40739
|
0208022000NRG23040520220663123
|
1243735536
|
05/05/2022
|
Pushpalatha
|
Pushpalatha
|
0208022WL0017443
|
00468
|
UBIN0803324
|
1022
|
15/05/2022
|
No Such Account
|
|
11556
|
AP0208022_170622FTO_93719
|
0208022000NRG23040620222226237
|
N0622025050A51
|
17/06/2022
|
Mariyadasu
|
Mariyadasu
|
0208022WL0039596
|
00019
|
APGB0005152
|
899
|
19/08/2022
|
No Such Account
|
|
11557
|
AP0208022_170622FTO_93719
|
0208022000NRG23040620222229137
|
N0622025050921
|
17/06/2022
|
kumari
|
kumari
|
0208022WL0039635
|
00019
|
APGB0005107
|
853
|
19/08/2022
|
No Such Account
|
|
11558
|
AP0208022_060522APB_FTO_42833
|
0208022000NRG23050520220676383
|
1294723325
|
06/05/2022
|
raajamma
|
raajamma
|
0208022WL0017631
|
00468
|
UBIN0803324
|
606
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11559
|
AP0208022_060522APB_FTO_42833
|
0208022000NRG23050520220676386
|
1294723443
|
06/05/2022
|
raajehu baabu
|
raajehu baabu
|
0208022WL0017631
|
00045
|
BARB0CHIRAL
|
606
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11560
|
AP0208022_060522APB_FTO_42833
|
0208022000NRG23050520220694485
|
1294723656
|
06/05/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0208022WL0017990
|
00078
|
CNRB0013674
|
1231
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11561
|
AP0208022_060522APB_FTO_42833
|
0208022000NRG23050520220695814
|
1294723617
|
06/05/2022
|
Seshayamma
|
Seshayamma
|
0208022WL0018028
|
00078
|
CNRB0013674
|
709
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11562
|
AP0208022_060323APB_FTO_407289
|
0208022000NRG23060320234459849
|
0411271334
|
06/03/2023
|
Lakshmaiah
|
Lakshmaiah
|
0208022WL190406
|
00468
|
UBIN0803324
|
1005
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11563
|
AP0208021_150522APB_FTO_52255
|
0208021000NRG23120520221041837
|
1649317000
|
15/05/2022
|
Jhansi Rani
|
Jhansi Rani
|
0208021WL0023271
|
00415
|
SBIN0007432
|
758
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11564
|
AP0208021_150522APB_FTO_52255
|
0208021000NRG23120520221041853
|
1649317209
|
15/05/2022
|
Ravindra Babu
|
Ravindra Babu
|
0208021WL0023271
|
00227
|
KVBL0004831
|
455
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11565
|
AP0208021_150622FTO_88819
|
0208021000NRG23130620222693055
|
N062202511DD61
|
15/06/2022
|
Konda Venkata Ramana
|
Konda Venkata Ramana
|
0208021WL0045599
|
00468
|
UBIN0533084
|
1348
|
19/08/2022
|
No Such Account
|
|
11566
|
AP0208021_150622FTO_88819
|
0208021000NRG23140620222737291
|
N062202511D3F1
|
15/06/2022
|
Simhadri Sambasivarao
|
Simhadri Sambasivarao
|
0208021WL0046284
|
00019
|
APGB0005109
|
651
|
19/08/2022
|
No Such Account
|
|
11567
|
AP0208021_160622APB_FTO_91386
|
0208021000NRG23140620222794371
|
3340122782
|
16/06/2022
|
NAGESWARA RAO
|
NAGESWARA RAO
|
0208021WL0047096
|
00415
|
SBIN0007432
|
1404
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11568
|
AP0208021_150622FTO_88819
|
0208021000NRG23140620222794388
|
N062202511DB21
|
15/06/2022
|
Addagada Satyanarayana
|
Addagada Satyanarayana
|
0208021WL0047096
|
00437
|
TMBL0000284
|
1404
|
19/08/2022
|
Account closed
|
|
11569
|
AP0208021_160622APB_FTO_91386
|
0208021000NRG23140620222794638
|
3340123311
|
16/06/2022
|
Sukanya
|
Sukanya
|
0208021WL0047101
|
00468
|
UBIN0533084
|
945
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11570
|
AP0208021_160622APB_FTO_91386
|
0208021000NRG23150620222822874
|
3340123258
|
16/06/2022
|
punnamma
|
punnamma
|
0208021WL0047490
|
00468
|
UBIN0541737
|
1410
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11571
|
AP0208021_160622APB_FTO_91386
|
0208021000NRG23150620222844822
|
3340123156
|
16/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0208021WL0047782
|
00468
|
UBIN0533084
|
1190
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11572
|
AP0208021_160223APB_FTO_385258
|
0208021000NRG23160220234231673
|
0254682273
|
16/02/2023
|
raaDni
|
raaDni
|
0208021WL181972
|
00468
|
UBIN0533084
|
864
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11573
|
AP0208021_160223APB_FTO_385258
|
0208021000NRG23160220234238625
|
0254682345
|
16/02/2023
|
Ambetkar Ranthu
|
Ambetkar Ranthu
|
0208021WL182272
|
00415
|
SBIN0007432
|
811
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11574
|
AP0208021_170622APB_FTO_95091
|
0208021000NRG23170620222960913
|
3340115116
|
17/06/2022
|
Jainula
|
Jainula
|
0208021WL0049397
|
00468
|
UBIN0806170
|
1246
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
11575
|
AP0208021_170622APB_FTO_95091
|
0208021000NRG23170620222961394
|
3340115317
|
17/06/2022
|
Dasari Ayyanna
|
Dasari Ayyanna
|
0208021WL0049406
|
00019
|
APGB0005192
|
1214
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11576
|
AP0208021_201222APB_FTO_325097
|
0208021000NRG23201220223965662
|
8595414647
|
20/12/2022
|
Raja Kolla
|
Raja Kolla
|
0208021WL0156930
|
00415
|
SBIN0007432
|
1099
|
08/02/2023
|
Account inoperative
|
|
11577
|
AP0208021_220622APB_FTO_100805
|
0208021000NRG23220620223145701
|
N062202C2F5431
|
22/06/2022
|
Chiranjeevi
|
Chiranjeevi
|
0208021WL0052046
|
00468
|
UBIN0533084
|
1169
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11578
|
AP0208021_220622APB_FTO_100805
|
0208021000NRG23220620223145704
|
N062202C2F4911
|
22/06/2022
|
Chanchamma
|
Chanchamma
|
0208021WL0052046
|
00415
|
SBIN0007432
|
467
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11579
|
AP0208021_241222APB_FTO_328153
|
0208021000NRG23241220223972237
|
8615948377
|
24/12/2022
|
Mariyamma
|
Mariyamma
|
0208021WL0159034
|
00078
|
CNRB0013669
|
1107
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11580
|
AP0208021_280323APB_FTO_436788
|
0208021000NRG23280320234816864
|
0528749996
|
28/03/2023
|
Baji
|
Baji
|
0208021WL201280
|
00078
|
CNRB0013669
|
1167
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11581
|
AP0208021_290622FTO_113867
|
0208021000NRG23280620223376726
|
|
29/06/2022
|
KosanamSrinivasarao
|
KosanamSrinivasarao
|
0208021WL0055614
|
00691
|
IPOS0000001
|
1203
|
18/08/2022
|
No Such Account
|
|
11582
|
AP0208021_311222APB_FTO_339053
|
0208021000NRG23311220223986723
|
8615367213
|
31/12/2022
|
Ponugubati Mariyamma
|
Ponugubati Mariyamma
|
0208021WL0162052
|
00468
|
UBIN0541737
|
205
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11583
|
AP0208021_020722APB_FTO_122147
|
0208021000NRG23270620223313535
|
N072200256AB81
|
02/07/2022
|
Prabhu Dasu
|
Prabhu Dasu
|
0208021WL0054607
|
00468
|
UBIN0533084
|
1251
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11584
|
AP0208021_280622APB_FTO_112116
|
0208021000NRG23270620223327905
|
N062203908EB71
|
28/06/2022
|
Krishna
|
Krishna
|
0208021WL0054909
|
00468
|
UBIN0533084
|
1087
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11585
|
AP0208021_280622APB_FTO_112116
|
0208021000NRG23270620223327935
|
N0622039090151
|
28/06/2022
|
Mariyamma
|
Mariyamma
|
0208021WL0054910
|
00078
|
CNRB0013669
|
1160
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11586
|
AP0208021_280622APB_FTO_112116
|
0208021000NRG23270620223328056
|
N0622039090171
|
28/06/2022
|
Mariyamma
|
Mariyamma
|
0208021WL0054912
|
00468
|
UBIN0541737
|
1083
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11587
|
AP0208021_280622APB_FTO_112116
|
0208021000NRG23270620223328140
|
N062203908F1B1
|
28/06/2022
|
Prabudasu
|
Prabudasu
|
0208021WL0054915
|
00468
|
UBIN0541737
|
1006
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11588
|
AP0208021_280622APB_FTO_112116
|
0208021000NRG23280620223345783
|
N062203908EBA1
|
28/06/2022
|
Sukanya
|
Sukanya
|
0208021WL0055158
|
00468
|
UBIN0533084
|
939
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11589
|
AP0208021_290522APB_FTO_66770
|
0208021000NRG23290520221834638
|
N052202D6BBD21
|
29/05/2022
|
Yesureddy
|
Yesureddy
|
0208021WL0034517
|
00468
|
UBIN0806170
|
415
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11590
|
AP0208021_290522APB_FTO_66770
|
0208021000NRG23290520221838716
|
N052202D6BBF91
|
29/05/2022
|
Sivamma
|
Sivamma
|
0208021WL0034619
|
00468
|
UBIN0808717
|
1489
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11591
|
AP0208021_310123APB_FTO_366921
|
0208021000NRG23310120234073622
|
8596551409
|
31/01/2023
|
Nagendra Prasad
|
Nagendra Prasad
|
0208021WL0174995
|
00078
|
CNRB0013669
|
1361
|
08/02/2023
|
Account closed
|
|
11592
|
AP0208022_010622APB_FTO_70446
|
0208022000NRG23010620222059362
|
3340126523
|
01/06/2022
|
raajamma
|
raajamma
|
0208022WL0037557
|
00468
|
UBIN0803324
|
1252
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11593
|
AP0208022_010622APB_FTO_70446
|
0208022000NRG23010620222061338
|
3340126667
|
01/06/2022
|
tirupatayya
|
tirupatayya
|
0208022WL0037576
|
00415
|
SBIN0001430
|
926
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11594
|
AP0208022_010622APB_FTO_70446
|
0208022000NRG23010620222061406
|
3340126723
|
01/06/2022
|
Subhashini
|
Subhashini
|
0208022WL0037584
|
00019
|
APGB0005107
|
997
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11595
|
AP0208022_080622APB_FTO_77996
|
0208022000NRG23010620222075539
|
3340121353
|
08/06/2022
|
KOTRA LAKSHMI NARASAIAH
|
KOTRA LAKSHMI NARASAIAH
|
0208022WL0037798
|
00468
|
UBIN0803324
|
1328
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11596
|
AP0208022_100622APB_FTO_82509
|
0208022000NRG23030620222163539
|
3340118329
|
10/06/2022
|
Polaiah
|
Polaiah
|
0208022WL0038869
|
00468
|
UBIN0803324
|
195
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11597
|
AP0208022_100622FTO_82486
|
0208022000NRG23030620222200356
|
N0622025111251
|
10/06/2022
|
Dasari Suresh
|
Dasari Suresh
|
0208022WL0039290
|
00019
|
APGB0005152
|
991
|
19/08/2022
|
No Such Account
|
|
11598
|
AP0208022_100622APB_FTO_82687
|
0208022000NRG23040620222227434
|
N06220250C0591
|
10/06/2022
|
Sivayya
|
Sivayya
|
0208022WL0039621
|
00415
|
SBIN0001430
|
1197
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11599
|
AP0208022_240622APB_FTO_104568
|
0208022000NRG23040620222230397
|
N0622031019011
|
24/06/2022
|
Nageswarao
|
Nageswarao
|
0208022WL0039645
|
00415
|
SBIN0020367
|
1192
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11600
|
AP0208022_080622APB_FTO_77775
|
0208022000NRG23050620222249716
|
3340127240
|
08/06/2022
|
nageswaramma
|
nageswaramma
|
0208022WL0039908
|
00468
|
UBIN0808164
|
1173
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11601
|
AP0208022_080622APB_FTO_77775
|
0208022000NRG23050620222249797
|
3340127060
|
08/06/2022
|
Srinu
|
Srinu
|
0208022WL0039909
|
00468
|
UBIN0808164
|
782
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11602
|
AP0208021_300622APB_FTO_117496
|
0208021000NRG23290620223396013
|
N072200256ED41
|
30/06/2022
|
Asirwadam
|
Asirwadam
|
0208021WL0056071
|
00019
|
APGB0005192
|
1214
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
11603
|
AP0208021_300622APB_FTO_117496
|
0208021000NRG23290620223396067
|
N07220025722E1
|
30/06/2022
|
Seethamma
|
Seethamma
|
0208021WL0056075
|
00468
|
UBIN0541737
|
1104
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11604
|
AP0208021_010522APB_FTO_36439
|
0208021000NRG23300420220489790
|
1330632450
|
01/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0208021WL0014584
|
00415
|
SBIN0007432
|
792
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11605
|
AP0208021_010522APB_FTO_36439
|
0208021000NRG23300420220489832
|
1330632548
|
01/05/2022
|
Peramma
|
Peramma
|
0208021WL0014586
|
00415
|
SBIN0007432
|
822
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11606
|
AP0208021_010522APB_FTO_36439
|
0208021000NRG23300420220489898
|
1330632649
|
01/05/2022
|
Mariyamma
|
Mariyamma
|
0208021WL0014587
|
00468
|
UBIN0541737
|
1249
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11607
|
AP0208021_310323APB_FTO_450006
|
0208021000NRG23310320234920042
|
1187262394
|
31/03/2023
|
Ajeeth
|
Ajeeth
|
0208021WL204008
|
00468
|
UBIN0533084
|
411
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11608
|
AP0208021_310323APB_FTO_450006
|
0208021000NRG23310320234920405
|
1187262507
|
31/03/2023
|
Prakasa Rao
|
Prakasa Rao
|
0208021WL204012
|
00078
|
CNRB0013669
|
1024
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11609
|
AP0208021_310323APB_FTO_450006
|
0208021000NRG23310320234920681
|
1187262537
|
31/03/2023
|
Nagavara Prasad
|
Nagavara Prasad
|
0208021WL204020
|
00078
|
CNRB0013669
|
990
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11610
|
AP0208021_310323APB_FTO_450006
|
0208021000NRG23310320234920735
|
1187262370
|
31/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208021WL204022
|
00468
|
UBIN0533084
|
204
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11611
|
AP0208021_310323APB_FTO_450006
|
0208021000NRG23310320234920736
|
1187262375
|
31/03/2023
|
Krupavathi
|
Krupavathi
|
0208021WL204022
|
00468
|
UBIN0533084
|
204
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11612
|
AP0208021_310323APB_FTO_450006
|
0208021000NRG23310320234920741
|
1187262382
|
31/03/2023
|
Gujjarlapudi China Luthar Babu
|
Gujjarlapudi China Luthar Babu
|
0208021WL204022
|
00468
|
UBIN0533084
|
204
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11613
|
AP0208021_310323APB_FTO_450006
|
0208021000NRG23310320234920742
|
1187262372
|
31/03/2023
|
Gujjarlapudi Kalpana
|
Gujjarlapudi Kalpana
|
0208021WL204022
|
00468
|
UBIN0533084
|
204
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11614
|
AP0208021_310522APB_FTO_69597
|
0208021000NRG23310520222004769
|
N05220336A0D21
|
31/05/2022
|
Seethamma
|
Seethamma
|
0208021WL0036815
|
00468
|
UBIN0541737
|
1408
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11615
|
AP0208021_310522APB_FTO_69597
|
0208021000NRG23310520222005230
|
N05220336A1161
|
31/05/2022
|
Padmavathi
|
Padmavathi
|
0208021WL0036824
|
00019
|
APGB0005192
|
1048
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11616
|
AP0208022_040123APB_FTO_341408
|
0208022000NRG23040120233992381
|
8598685945
|
04/01/2023
|
subba rao
|
subba rao
|
0208022WL0163533
|
00468
|
UBIN0808164
|
1504
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11617
|
AP0208022_050522APB_FTO_40768
|
0208022000NRG23040520220663382
|
1243544870
|
05/05/2022
|
CHOWDARY
|
CHOWDARY
|
0208022WL0017446
|
00468
|
UBIN0803324
|
1004
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11618
|
AP0208022_100622APB_FTO_82762
|
0208022000NRG23040620222230354
|
N06220250C4FE1
|
10/06/2022
|
Veeranarayana
|
Veeranarayana
|
0208022WL0039644
|
00468
|
UBIN0802328
|
924
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11619
|
AP0208022_100622APB_FTO_82762
|
0208022000NRG23040620222235886
|
N06220250C8E71
|
10/06/2022
|
Babu rao bathula
|
Babu rao bathula
|
0208022WL0039689
|
00415
|
SBIN0020367
|
1149
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11620
|
AP0208022_100622APB_FTO_82762
|
0208022000NRG23040620222239107
|
N06220250C7D01
|
10/06/2022
|
Sumanth
|
Sumanth
|
0208022WL0039721
|
00468
|
UBIN0808164
|
1282
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11621
|
AP0208022_060522APB_FTO_42849
|
0208022000NRG23050520220695499
|
1388580370
|
06/05/2022
|
ashok
|
ashok
|
0208022WL0018001
|
00078
|
CNRB0013674
|
1230
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11622
|
AP0208022_080223APB_FTO_376282
|
0208022000NRG23060220234112914
|
8865649645
|
08/02/2023
|
tirupatayya
|
tirupatayya
|
0208022WL177115
|
00415
|
SBIN0001430
|
471
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11623
|
AP0208022_060522APB_FTO_42849
|
0208022000NRG23060520220715119
|
1388580185
|
06/05/2022
|
P Srinivasa Rao
|
P Srinivasa Rao
|
0208022WL0018321
|
00691
|
IPOS0000001
|
1282
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11624
|
AP0208022_060522APB_FTO_42854
|
0208022000NRG23060520220745008
|
1388495013
|
06/05/2022
|
Maruthi Rao
|
Maruthi Rao
|
0208022WL0018858
|
00019
|
APGB0005152
|
1105
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11625
|
AP0208022_060522APB_FTO_42854
|
0208022000NRG23060520220745052
|
1388495028
|
06/05/2022
|
Jeevitamma
|
Jeevitamma
|
0208022WL0018858
|
00468
|
UBIN0803324
|
737
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11626
|
AP0208022_070522FTO_44263
|
0208022000NRG23070520220778917
|
1368048987
|
07/05/2022
|
Madhavi
|
Madhavi
|
0208022WL0019307
|
00415
|
SBIN0001430
|
93
|
19/05/2022
|
No Such Account
|
|
11627
|
AP0208022_070522FTO_44263
|
0208022000NRG23070520220778919
|
1368048981
|
07/05/2022
|
Kondamma
|
Kondamma
|
0208022WL0019307
|
00415
|
SBIN0001430
|
93
|
19/05/2022
|
No Such Account
|
|
11628
|
AP0208022_070522FTO_44263
|
0208022000NRG23070520220779421
|
1368048989
|
07/05/2022
|
Kambhampati Mariyamma
|
Kambhampati Mariyamma
|
0208022WL0019314
|
00415
|
SBIN0001430
|
680
|
19/05/2022
|
No Such Account
|
|
11629
|
AP0208022_070522FTO_44263
|
0208022000NRG23070520220779424
|
1368048988
|
07/05/2022
|
Salomi
|
Salomi
|
0208022WL0019314
|
00415
|
SBIN0001430
|
1020
|
19/05/2022
|
No Such Account
|
|
11630
|
AP0208022_070522FTO_44263
|
0208022000NRG23070520220779564
|
1368048963
|
07/05/2022
|
Dasari Suresh
|
Dasari Suresh
|
0208022WL0019318
|
00019
|
APGB0005152
|
1200
|
19/05/2022
|
No Such Account
|
|
11631
|
AP0208022_080622APB_FTO_77834
|
0208022000NRG23080620222418044
|
N0622025123281
|
08/06/2022
|
Eswaramma
|
Eswaramma
|
0208022WL0042011
|
00468
|
UBIN0803324
|
1207
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11632
|
AP0208022_080622APB_FTO_77834
|
0208022000NRG23080620222425784
|
N0622025123B81
|
08/06/2022
|
tirupatayya
|
tirupatayya
|
0208022WL0042093
|
00415
|
SBIN0001430
|
1105
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11633
|
AP0208022_080622APB_FTO_77834
|
0208022000NRG23080620222426057
|
N06220251232A1
|
08/06/2022
|
Venkata Subba Rao
|
Venkata Subba Rao
|
0208022WL0042098
|
00468
|
UBIN0803324
|
1189
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11634
|
AP0208022_110422APB_FTO_9277
|
0208022000NRG23090420220004487
|
1245118509
|
11/04/2022
|
Sumanth
|
Sumanth
|
0208022WL0000474
|
00468
|
UBIN0808164
|
541
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11635
|
AP0208022_110422APB_FTO_9277
|
0208022000NRG23090420220004520
|
1245118515
|
11/04/2022
|
Polayya
|
Polayya
|
0208022WL0000475
|
00468
|
UBIN0808164
|
566
|
16/05/2022
|
A/c Blocked or Frozen
|
|
11636
|
AP0208022_100622APB_FTO_82787
|
0208022000NRG23090620222486464
|
3340128649
|
10/06/2022
|
Gangurabi
|
Gangurabi
|
0208022WL0042948
|
00078
|
CNRB0013674
|
1189
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11637
|
AP0208022_100622APB_FTO_82787
|
0208022000NRG23090620222486491
|
3340128939
|
10/06/2022
|
Karimabhi
|
Karimabhi
|
0208022WL0042948
|
00078
|
CNRB0013674
|
1189
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11638
|
AP0208022_100622APB_FTO_82787
|
0208022000NRG23090620222518598
|
3340128676
|
10/06/2022
|
Subhashini
|
Subhashini
|
0208022WL0043356
|
00019
|
APGB0005107
|
1317
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11639
|
AP0208022_100622APB_FTO_82640
|
0208022000NRG23090620222526166
|
3340117617
|
10/06/2022
|
Subba Rao
|
Subba Rao
|
0208022WL0043446
|
00415
|
SBIN0001430
|
1415
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11640
|
AP0208022_120822APB_FTO_164239
|
0208022000NRG23100820223648833
|
4223249423
|
12/08/2022
|
Parvati
|
Parvati
|
0208022WL0066466
|
00468
|
UBIN0803324
|
1262
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11641
|
AP0208022_050522APB_FTO_40752
|
0208022000NRG23040520220655632
|
1243528431
|
05/05/2022
|
Esamma
|
Esamma
|
0208022WL0017372
|
00078
|
CNRB0013674
|
1052
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11642
|
AP0208022_060522FTO_42797
|
0208022000NRG23040520220666546
|
1389842490
|
06/05/2022
|
katta subbaravamma
|
katta subbaravamma
|
0208022WL0017492
|
00468
|
UBIN0803324
|
1013
|
19/05/2022
|
A/c Blocked or Frozen
|
|
11643
|
AP0208022_060522FTO_42797
|
0208022000NRG23050520220695817
|
1389842351
|
06/05/2022
|
P Bhulakshmi
|
P Bhulakshmi
|
0208022WL0018028
|
00078
|
CNRB0013674
|
709
|
19/05/2022
|
No Such Account
|
|
11644
|
AP0208022_080622APB_FTO_77797
|
0208022000NRG23050620222248996
|
N062202511C971
|
08/06/2022
|
Subba Rao
|
Subba Rao
|
0208022WL0039898
|
00415
|
SBIN0001430
|
1219
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11645
|
AP0208022_060323APB_FTO_407298
|
0208022000NRG23060320234458594
|
0411247334
|
06/03/2023
|
KALVAKOLLU POLAYYA
|
KALVAKOLLU POLAYYA
|
0208022WL190372
|
00468
|
UBIN0803324
|
606
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11646
|
AP0208022_060323APB_FTO_407298
|
0208022000NRG23060320234459901
|
0411247402
|
06/03/2023
|
tirupatayya
|
tirupatayya
|
0208022WL190407
|
00415
|
SBIN0001430
|
865
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11647
|
AP0208022_060323APB_FTO_407298
|
0208022000NRG23060320234460104
|
0411247453
|
06/03/2023
|
Kaki Gresamma
|
Kaki Gresamma
|
0208022WL190410
|
00078
|
CNRB0013674
|
603
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11648
|
AP0208022_060522FTO_42797
|
0208022000NRG23060520220715077
|
1389842298
|
06/05/2022
|
ANATAMMA
|
ANATAMMA
|
0208022WL0018320
|
00078
|
CNRB0013668
|
1158
|
19/05/2022
|
Unclaimed/DEAF accounts
|
|
11649
|
AP0208022_060522APB_FTO_42814
|
0208022000NRG23060520220722660
|
1388349358
|
06/05/2022
|
Ratnakumari
|
Ratnakumari
|
0208022WL0018428
|
00468
|
UBIN0808164
|
1194
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11650
|
AP0208022_070323APB_FTO_409064
|
0208022000NRG23070320234474279
|
0411262566
|
07/03/2023
|
CHOWDARY
|
CHOWDARY
|
0208022WL190824
|
00468
|
UBIN0803324
|
1199
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11651
|
AP0208022_070323APB_FTO_409064
|
0208022000NRG23070320234495462
|
0411262588
|
07/03/2023
|
Subba Rao
|
Subba Rao
|
0208022WL191218
|
00468
|
UBIN0803324
|
1050
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11652
|
AP0208022_090522APB_FTO_46524
|
0208022000NRG23070520220768628
|
1441193499
|
09/05/2022
|
Subba Rao
|
Subba Rao
|
0208022WL0019174
|
00468
|
UBIN0808164
|
832
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11653
|
AP0208022_090522APB_FTO_46524
|
0208022000NRG23070520220768645
|
1441193480
|
09/05/2022
|
sunitha
|
sunitha
|
0208022WL0019174
|
00468
|
UBIN0808164
|
832
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11654
|
AP0208022_090522APB_FTO_46524
|
0208022000NRG23070520220782181
|
1441193303
|
09/05/2022
|
Subba Rao
|
Subba Rao
|
0208022WL0019393
|
00415
|
SBIN0001430
|
758
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11655
|
AP0208022_070922APB_FTO_196537
|
0208022000NRG23070920223726173
|
6866745864
|
07/09/2022
|
Tamas Babu
|
Tamas Babu
|
0208022WL0080075
|
00168
|
ICIC0002386
|
1443
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11656
|
AP0208022_090522APB_FTO_46346
|
0208022000NRG23090520220833543
|
1441186677
|
09/05/2022
|
Brahmaiah
|
Brahmaiah
|
0208022WL0020094
|
00078
|
CNRB0013674
|
867
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11657
|
AP0208022_090522APB_FTO_46346
|
0208022000NRG23090520220842998
|
1441186694
|
09/05/2022
|
Nandieswara Rao
|
Nandieswara Rao
|
0208022WL0020255
|
00078
|
CNRB0013674
|
1022
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11658
|
AP0208022_090522APB_FTO_46524
|
0208022000NRG23090520220862939
|
1441193671
|
09/05/2022
|
Nandieswara Rao
|
Nandieswara Rao
|
0208022WL0020572
|
00078
|
CNRB0013674
|
898
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11659
|
AP0208022_140622APB_FTO_88004
|
0208022000NRG23110620222613605
|
3340149230
|
14/06/2022
|
Veeranarayana
|
Veeranarayana
|
0208022WL0044497
|
00468
|
UBIN0802328
|
605
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11660
|
AP0208022_060323APB_FTO_407289
|
0208022000NRG23060320234459855
|
0411271364
|
06/03/2023
|
Naga Mani
|
Naga Mani
|
0208022WL190406
|
00078
|
CNRB0013674
|
1005
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11661
|
AP0208022_060323APB_FTO_407289
|
0208022000NRG23060320234460673
|
0411271384
|
06/03/2023
|
Yesobhu
|
Yesobhu
|
0208022WL190418
|
00078
|
CNRB0013674
|
750
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11662
|
AP0208022_060323APB_FTO_407289
|
0208022000NRG23060320234460849
|
0411271371
|
06/03/2023
|
Ashok
|
Ashok
|
0208022WL190422
|
00078
|
CNRB0013674
|
804
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11663
|
AP0208022_060522APB_FTO_42833
|
0208022000NRG23060520220748290
|
1294723504
|
06/05/2022
|
Suresh
|
Suresh
|
0208022WL0018892
|
00078
|
CNRB0013674
|
1083
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11664
|
AP0208022_060522APB_FTO_42833
|
0208022000NRG23060520220748491
|
1294723622
|
06/05/2022
|
Adisheshu
|
Adisheshu
|
0208022WL0018897
|
00078
|
CNRB0013674
|
761
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11665
|
AP0208022_060522APB_FTO_42833
|
0208022000NRG23060520220748492
|
1294723708
|
06/05/2022
|
Arun
|
Arun
|
0208022WL0018897
|
00078
|
CNRB0013674
|
1142
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11666
|
AP0208022_060522APB_FTO_42833
|
0208022000NRG23060520220748548
|
1294723559
|
06/05/2022
|
Prakaasarao
|
Prakaasarao
|
0208022WL0018902
|
00078
|
CNRB0013674
|
369
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11667
|
AP0208022_080223APB_FTO_376276
|
0208022000NRG23070220234120380
|
8865671059
|
08/02/2023
|
Sri Devi
|
Sri Devi
|
0208022WL177547
|
00415
|
SBIN0001430
|
1444
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11668
|
AP0208022_070323APB_FTO_409040
|
0208022000NRG23070320234475675
|
0411308281
|
07/03/2023
|
Ranga Rao
|
Ranga Rao
|
0208022WL190852
|
00415
|
SBIN0015024
|
402
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11669
|
AP0208022_070323APB_FTO_409040
|
0208022000NRG23070320234483544
|
0411308325
|
07/03/2023
|
Suseela Rao
|
Suseela Rao
|
0208022WL191008
|
00078
|
CNRB0013674
|
1149
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11670
|
AP0208022_070323APB_FTO_409040
|
0208022000NRG23070320234484077
|
0411308290
|
07/03/2023
|
Prema Ratnam
|
Prema Ratnam
|
0208022WL191016
|
00078
|
CNRB0013674
|
1380
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11671
|
AP0208022_070722APB_FTO_127933
|
0208022000NRG23070720223520064
|
|
07/07/2022
|
Papa Rao
|
Papa Rao
|
0208022WL0058614
|
00078
|
CNRB0013674
|
561
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11672
|
AP0208022_080822APB_FTO_160512
|
0208022000NRG23080820223645956
|
4115875476
|
08/08/2022
|
Tamas Babu
|
Tamas Babu
|
0208022WL0066019
|
00168
|
ICIC0002386
|
1198
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11673
|
AP0208022_100622APB_FTO_82733
|
0208022000NRG23090620222515145
|
3340113070
|
10/06/2022
|
Nirmala
|
Nirmala
|
0208022WL0043323
|
00019
|
APGB0005152
|
860
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11674
|
AP0208022_170622FTO_93719
|
0208022000NRG23110620222621870
|
N0622025050A61
|
17/06/2022
|
Dasari Suresh
|
Dasari Suresh
|
0208022WL0044592
|
00019
|
APGB0005152
|
457
|
19/08/2022
|
No Such Account
|
|
11675
|
AP0208022_170622APB_FTO_93750
|
0208022000NRG23130620222693442
|
3340137145
|
17/06/2022
|
Sivayya
|
Sivayya
|
0208022WL0045607
|
00415
|
SBIN0001430
|
1346
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11676
|
AP0208022_170622APB_FTO_93750
|
0208022000NRG23130620222696000
|
3340137011
|
17/06/2022
|
Nagamma
|
Nagamma
|
0208022WL0045635
|
00468
|
UBIN0803324
|
1189
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11677
|
AP0208022_150522APB_FTO_52600
|
0208022000NRG23140520221131698
|
1700386061
|
15/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0208022WL0024677
|
00019
|
APGB0005152
|
1440
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11678
|
AP0208022_150522APB_FTO_52714
|
0208022000NRG23140520221148059
|
1649311987
|
15/05/2022
|
Viranjaneyulu
|
Viranjaneyulu
|
0208022WL0024889
|
00468
|
UBIN0808164
|
995
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11679
|
AP0208022_020622FTO_70940
|
0208022000NRG23010620222069894
|
3340888115
|
02/06/2022
|
sheik jilani
|
sheik jilani
|
0208022WL0037710
|
00078
|
CNRB0013711
|
1341
|
26/07/2022
|
No Such Account
|
|
11680
|
AP0208022_050522APB_FTO_40758
|
0208022000NRG23040520220649574
|
1243535624
|
05/05/2022
|
Venu baabu
|
Venu baabu
|
0208022WL0017301
|
00415
|
SBIN0020367
|
1002
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11681
|
AP0208022_050522APB_FTO_40758
|
0208022000NRG23040520220659501
|
1243535452
|
05/05/2022
|
Sundara Rao
|
Sundara Rao
|
0208022WL0017409
|
00078
|
CNRB0013674
|
1129
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11682
|
AP0208022_050522APB_FTO_40758
|
0208022000NRG23040520220660156
|
1243535440
|
05/05/2022
|
Prema Ratnam
|
Prema Ratnam
|
0208022WL0017414
|
00078
|
CNRB0013674
|
1147
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11683
|
AP0208022_060922FTO_194432
|
0208022000NRG23060920223721978
|
6870647033
|
06/09/2022
|
Subba Rao
|
Subba Rao
|
0208022WL0079181
|
00415
|
SBIN0001430
|
835
|
04/12/2022
|
Account closed
|
|
11684
|
AP0208022_060922FTO_194432
|
0208022000NRG23060920223721979
|
6870647036
|
06/09/2022
|
Subba Rao
|
Subba Rao
|
0208022WL0079181
|
00415
|
SBIN0001430
|
848
|
04/12/2022
|
Account closed
|
|
11685
|
AP0208022_060922FTO_194432
|
0208022000NRG23060920223721980
|
6870647032
|
06/09/2022
|
Subba Rao
|
Subba Rao
|
0208022WL0079181
|
00415
|
SBIN0001430
|
351
|
04/12/2022
|
Account closed
|
|
11686
|
AP0208022_060922FTO_194432
|
0208022000NRG23060920223721981
|
6870647035
|
06/09/2022
|
Subba Rao
|
Subba Rao
|
0208022WL0079181
|
00415
|
SBIN0001430
|
813
|
04/12/2022
|
Account closed
|
|
11687
|
AP0208022_060922FTO_194432
|
0208022000NRG23060920223721982
|
6870647034
|
06/09/2022
|
Subba Rao
|
Subba Rao
|
0208022WL0079181
|
00415
|
SBIN0001430
|
758
|
04/12/2022
|
Account closed
|
|
11688
|
AP0208022_060922FTO_194432
|
0208022000NRG23060920223721983
|
6870647037
|
06/09/2022
|
Subba Rao
|
Subba Rao
|
0208022WL0079181
|
00415
|
SBIN0001430
|
1415
|
04/12/2022
|
Account closed
|
|
11689
|
AP0208022_060922FTO_194432
|
0208022000NRG23060920223721992
|
6870647243
|
06/09/2022
|
NAGASHILU
|
NAGASHILU
|
0208022WL0079181
|
00415
|
SBIN0001430
|
679
|
04/12/2022
|
Account closed
|
|
11690
|
AP0208022_060922FTO_194432
|
0208022000NRG23060920223722293
|
6870647269
|
06/09/2022
|
Sumanth
|
Sumanth
|
0208022WL0079258
|
00468
|
UBIN0808164
|
941
|
04/12/2022
|
A/c Blocked or Frozen
|
|
11691
|
AP0208022_060922FTO_194432
|
0208022000NRG23060920223722294
|
6870647270
|
06/09/2022
|
Sumanth
|
Sumanth
|
0208022WL0079258
|
00468
|
UBIN0808164
|
541
|
04/12/2022
|
A/c Blocked or Frozen
|
|
11692
|
AP0208022_060922FTO_194432
|
0208022000NRG23060920223722295
|
6870647267
|
06/09/2022
|
Sumanth
|
Sumanth
|
0208022WL0079258
|
00468
|
UBIN0808164
|
1322
|
04/12/2022
|
A/c Blocked or Frozen
|
|
11693
|
AP0208022_060922FTO_194432
|
0208022000NRG23060920223722296
|
6870647268
|
06/09/2022
|
Sumanth
|
Sumanth
|
0208022WL0079258
|
00468
|
UBIN0808164
|
1442
|
04/12/2022
|
A/c Blocked or Frozen
|
|
11694
|
AP0208022_060922FTO_194432
|
0208022000NRG23060920223722297
|
6870647266
|
06/09/2022
|
Sumanth
|
Sumanth
|
0208022WL0079258
|
00468
|
UBIN0808164
|
1217
|
04/12/2022
|
A/c Blocked or Frozen
|
|
11695
|
AP0208022_071022APB_FTO_235655
|
0208022000NRG23061020223832296
|
6987509075
|
07/10/2022
|
Rama Krishna
|
Rama Krishna
|
0208022WL0108163
|
00078
|
CNRB0013674
|
2251
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11696
|
AP0208022_071022APB_FTO_235655
|
0208022000NRG23071020223833728
|
6987509137
|
07/10/2022
|
Naga raju
|
Naga raju
|
0208022WL0108521
|
00078
|
CNRB0013674
|
2252
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11697
|
AP0208022_080422FTO_6901
|
0208022000NRG23080420220002941
|
1244715935
|
08/04/2022
|
ANATAMMA
|
ANATAMMA
|
0208022WL0000334
|
00078
|
CNRB0013668
|
174
|
15/05/2022
|
Unclaimed/DEAF accounts
|
|
11698
|
AP0208022_101122APB_FTO_274070
|
0208022000NRG23080620222462953
|
N1122008CB0721
|
10/11/2022
|
samiyelu
|
samiyelu
|
0208022WL0042583
|
00078
|
CNRB0013674
|
960
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11699
|
AP0208022_120123APB_FTO_348101
|
0208022000NRG23110120234004511
|
8596527900
|
12/01/2023
|
Rambabu
|
Rambabu
|
0208022WL0166059
|
00468
|
UBIN0808164
|
1246
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11700
|
AP0208022_170622APB_FTO_93801
|
0208022000NRG23110620222632615
|
3340152520
|
17/06/2022
|
SANTHAMMA
|
SANTHAMMA
|
0208022WL0044700
|
00468
|
UBIN0803324
|
1208
|
27/07/2022
|
A/c Blocked or Frozen
|
|
11701
|
AP0208022_130522APB_FTO_51042
|
0208022000NRG23120520221034856
|
1700386712
|
13/05/2022
|
Samiyelu
|
Samiyelu
|
0208022WL0023196
|
00415
|
SBIN0015024
|
870
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11702
|
AP0208022_130522APB_FTO_51042
|
0208022000NRG23120520221037551
|
1700386713
|
13/05/2022
|
Samiyelu
|
Samiyelu
|
0208022WL0023220
|
00415
|
SBIN0015024
|
891
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11703
|
AP0208022_130522APB_FTO_51042
|
0208022000NRG23120520221037574
|
1700386692
|
13/05/2022
|
SUBBRAO
|
SUBBRAO
|
0208022WL0023220
|
00468
|
UBIN0802328
|
891
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11704
|
AP0208022_140223APB_FTO_382001
|
0208022000NRG23130220234170762
|
0254485448
|
14/02/2023
|
Sri Devi
|
Sri Devi
|
0208022WL179585
|
00415
|
SBIN0001430
|
1261
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11705
|
AP0208022_140223APB_FTO_382016
|
0208022000NRG23130220234171149
|
0254484800
|
14/02/2023
|
tirupatayya
|
tirupatayya
|
0208022WL179614
|
00415
|
SBIN0001430
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11706
|
AP0208022_150522APB_FTO_52591
|
0208022000NRG23130520221087801
|
1649294299
|
15/05/2022
|
Prasanna
|
Prasanna
|
0208022WL0023967
|
00468
|
UBIN0803324
|
600
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11707
|
AP0208022_150522APB_FTO_52591
|
0208022000NRG23130520221087804
|
1649294312
|
15/05/2022
|
Sukanya
|
Sukanya
|
0208022WL0023967
|
00468
|
UBIN0803324
|
600
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11708
|
AP0208022_150522APB_FTO_52591
|
0208022000NRG23130520221110020
|
1649294418
|
15/05/2022
|
Subhashini
|
Subhashini
|
0208022WL0024343
|
00019
|
APGB0005107
|
911
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11709
|
AP0208022_150522APB_FTO_52591
|
0208022000NRG23130520221110735
|
1649294409
|
15/05/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0208022WL0024355
|
00078
|
CNRB0013674
|
965
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11710
|
AP0208022_170622APB_FTO_93801
|
0208022000NRG23130620222695471
|
3340152488
|
17/06/2022
|
Prasanna
|
Prasanna
|
0208022WL0045629
|
00468
|
UBIN0803324
|
1233
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11711
|
AP0208022_170622APB_FTO_93801
|
0208022000NRG23130620222697084
|
3340152645
|
17/06/2022
|
Yohanu
|
Yohanu
|
0208022WL0045650
|
00468
|
UBIN0808164
|
552
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11712
|
AP0208022_170622APB_FTO_93801
|
0208022000NRG23130620222697088
|
3340152745
|
17/06/2022
|
Sudharani
|
Sudharani
|
0208022WL0045650
|
00468
|
UBIN0808164
|
552
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11713
|
AP0208022_131022APB_FTO_241907
|
0208022000NRG23131020223850272
|
6983991692
|
13/10/2022
|
Tamas Babu
|
Tamas Babu
|
0208022WL0113695
|
00168
|
ICIC0002386
|
1377
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11714
|
AP0208022_140223APB_FTO_382001
|
0208022000NRG23140220234194080
|
0254485449
|
14/02/2023
|
Ranga Rao
|
Ranga Rao
|
0208022WL180755
|
00415
|
SBIN0015024
|
1201
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11715
|
AP0208022_140223APB_FTO_382001
|
0208022000NRG23140220234215490
|
0254485508
|
14/02/2023
|
Bharati
|
Bharati
|
0208022WL181332
|
00078
|
CNRB0013674
|
1170
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11716
|
AP0208022_140223APB_FTO_382016
|
0208022000NRG23140220234215505
|
0254484841
|
14/02/2023
|
Yesobhu
|
Yesobhu
|
0208022WL181333
|
00078
|
CNRB0013674
|
924
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11717
|
AP0208022_140223APB_FTO_382016
|
0208022000NRG23140220234216131
|
0254484836
|
14/02/2023
|
Ashok
|
Ashok
|
0208022WL181349
|
00078
|
CNRB0013674
|
975
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11718
|
AP0208022_140323APB_FTO_415548
|
0208022000NRG23140320234578827
|
0411285304
|
14/03/2023
|
Suresh
|
Suresh
|
0208022WL194085
|
00078
|
CNRB0013674
|
1329
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11719
|
AP0208022_140323APB_FTO_415548
|
0208022000NRG23140320234578833
|
0411285355
|
14/03/2023
|
Meri
|
Meri
|
0208022WL194085
|
00078
|
CNRB0013674
|
1329
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11720
|
AP0208022_140323APB_FTO_415548
|
0208022000NRG23140320234578908
|
0411285284
|
14/03/2023
|
Suvarchala
|
Suvarchala
|
0208022WL194090
|
00078
|
CNRB0013674
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11721
|
AP0208022_160622APB_FTO_91502
|
0208022000NRG23140620222793744
|
3340154844
|
16/06/2022
|
Eswaramma
|
Eswaramma
|
0208022WL0047089
|
00468
|
UBIN0803324
|
800
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11722
|
AP0208021_271222APB_FTO_332483
|
0208021000NRG23271220223982167
|
8595282833
|
27/12/2022
|
Gopinadh
|
Gopinadh
|
0208021WL0161108
|
00019
|
APGB0005109
|
665
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11723
|
AP0208021_280223APB_FTO_396871
|
0208021000NRG23280220234367412
|
0241176784
|
28/02/2023
|
Kolla Raja
|
Kolla Raja
|
0208021WL187255
|
00019
|
APGB0005109
|
1335
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11724
|
AP0208021_280323APB_FTO_436847
|
0208021000NRG23280320234812986
|
0528740617
|
28/03/2023
|
GOGULAMUDI SANTHOSHAM
|
GOGULAMUDI SANTHOSHAM
|
0208021WL201195
|
00468
|
UBIN0541737
|
406
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11725
|
AP0208021_280323APB_FTO_436847
|
0208021000NRG23280320234814518
|
0528740628
|
28/03/2023
|
Kolla Raja
|
Kolla Raja
|
0208021WL201218
|
00019
|
APGB0005109
|
1343
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11726
|
AP0208021_010522APB_FTO_36414
|
0208021000NRG23280420220408433
|
1921831063
|
01/05/2022
|
David
|
David
|
0208021WL0012809
|
00415
|
SBIN0007432
|
1080
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11727
|
AP0208021_010522APB_FTO_36414
|
0208021000NRG23280420220409801
|
1921830959
|
01/05/2022
|
tarakasenkararao
|
tarakasenkararao
|
0208021WL0012853
|
00415
|
SBIN0007432
|
2111
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11728
|
AP0208021_010522APB_FTO_36414
|
0208021000NRG23280420220420886
|
1921830886
|
01/05/2022
|
Sivamma
|
Sivamma
|
0208021WL0013081
|
00468
|
UBIN0808717
|
1189
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11729
|
AP0208021_291122APB_FTO_295534
|
0208021000NRG23291120223927932
|
7034221960
|
29/11/2022
|
Gopinadh
|
Gopinadh
|
0208021WL0144656
|
00019
|
APGB0005109
|
1208
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11730
|
AP0208021_010522APB_FTO_36428
|
0208021000NRG23300420220473127
|
1330592185
|
01/05/2022
|
Siva Parvathi
|
Siva Parvathi
|
0208021WL0014177
|
00468
|
UBIN0541737
|
1357
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11731
|
AP0208021_010522APB_FTO_36428
|
0208021000NRG23300420220473177
|
1330592224
|
01/05/2022
|
Krishnaveni
|
Krishnaveni
|
0208021WL0014177
|
00468
|
UBIN0541737
|
1357
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11732
|
AP0208021_010522APB_FTO_36428
|
0208021000NRG23300420220479031
|
1330592213
|
01/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208021WL0014366
|
00468
|
UBIN0541737
|
1283
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11733
|
AP0208021_010522APB_FTO_36428
|
0208021000NRG23300420220480809
|
1330591956
|
01/05/2022
|
Yesureddy
|
Yesureddy
|
0208021WL0014405
|
00468
|
UBIN0806170
|
163
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11734
|
AP0208021_011222APB_FTO_300977
|
0208021000NRG23301120223929770
|
7037321983
|
01/12/2022
|
Returi Vijay Babu
|
Returi Vijay Babu
|
0208021WL0145301
|
00078
|
CNRB0013669
|
486
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11735
|
AP0208021_310123APB_FTO_367075
|
0208021000NRG23310120234075406
|
8596279826
|
31/01/2023
|
Inaganti Esteramma
|
Inaganti Esteramma
|
0208021WL0175045
|
00468
|
UBIN0541737
|
405
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11736
|
AP0208021_310323APB_FTO_447576
|
0208021000NRG23310320234907081
|
1187397731
|
31/03/2023
|
SHAIK MASTAN BUDE
|
SHAIK MASTAN BUDE
|
0208021WL203515
|
00045
|
BARB0PEDANA
|
1207
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11737
|
AP0208021_310323APB_FTO_447576
|
0208021000NRG23310320234907095
|
1187397901
|
31/03/2023
|
REGULAGADDA NIKITHA
|
REGULAGADDA NIKITHA
|
0208021WL203515
|
00468
|
UBIN0533084
|
966
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11738
|
AP0208022_020622APB_FTO_70950
|
0208022000NRG23010620222070442
|
3340117777
|
02/06/2022
|
ibraheem khalilulla
|
ibraheem khalilulla
|
0208022WL0037719
|
00415
|
SBIN0001430
|
880
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11739
|
AP0208022_100622APB_FTO_82540
|
0208022000NRG23030620222200377
|
3340126911
|
10/06/2022
|
Veerayya
|
Veerayya
|
0208022WL0039291
|
00468
|
UBIN0803324
|
661
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11740
|
AP0208022_030922APB_FTO_190451
|
0208022000NRG23030920223712732
|
4665207444
|
03/09/2022
|
Kommanaboyina Rajesh Babu
|
Kommanaboyina Rajesh Babu
|
0208022WL0076651
|
00019
|
APGB0005107
|
255
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11741
|
AP0208022_100622APB_FTO_82540
|
0208022000NRG23040620222208039
|
3340126758
|
10/06/2022
|
ashok
|
ashok
|
0208022WL0039382
|
00078
|
CNRB0013674
|
410
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11742
|
AP0208022_100622APB_FTO_82709
|
0208022000NRG23040620222208056
|
3340145422
|
10/06/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0208022WL0039383
|
00078
|
CNRB0013674
|
1230
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11743
|
AP0208022_100622APB_FTO_82709
|
0208022000NRG23040620222225983
|
3340145490
|
10/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0208022WL0039592
|
00019
|
APGB0005152
|
1272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11744
|
AP0208022_090522APB_FTO_46464
|
0208022000NRG23060520220749141
|
1441185483
|
09/05/2022
|
Sumanth
|
Sumanth
|
0208022WL0018913
|
00468
|
UBIN0808164
|
941
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11745
|
AP0208022_090522APB_FTO_46464
|
0208022000NRG23070520220774890
|
1441185330
|
09/05/2022
|
Ratnakumari
|
Ratnakumari
|
0208022WL0019240
|
00468
|
UBIN0808164
|
635
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11746
|
AP0208022_070522APB_FTO_44265
|
0208022000NRG23070520220779398
|
1367673090
|
07/05/2022
|
Nehemiya
|
Nehemiya
|
0208022WL0019314
|
00227
|
KVBL0001421
|
680
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11747
|
AP0208022_090522APB_FTO_46464
|
0208022000NRG23070520220781947
|
1441185292
|
09/05/2022
|
Yohanu
|
Yohanu
|
0208022WL0019387
|
00468
|
UBIN0808164
|
774
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11748
|
AP0208022_090522APB_FTO_46464
|
0208022000NRG23070520220781950
|
1441185502
|
09/05/2022
|
Sudharani
|
Sudharani
|
0208022WL0019387
|
00468
|
UBIN0808164
|
929
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11749
|
AP0208022_090522APB_FTO_46509
|
0208022000NRG23070520220791033
|
1441184794
|
09/05/2022
|
Veeranarayana
|
Veeranarayana
|
0208022WL0019515
|
00468
|
UBIN0802328
|
1110
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11750
|
AP0208022_071222APB_FTO_306858
|
0208022000NRG23071220223942072
|
8616254547
|
07/12/2022
|
Kommanaboyina Rajesh Babu
|
Kommanaboyina Rajesh Babu
|
0208022WL0149174
|
00019
|
APGB0005107
|
965
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11751
|
AP0208022_071222APB_FTO_306858
|
0208022000NRG23071220223942115
|
8616254535
|
07/12/2022
|
CHOWDARY
|
CHOWDARY
|
0208022WL0149181
|
00468
|
UBIN0803324
|
240
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11752
|
AP0208022_071222APB_FTO_306858
|
0208022000NRG23071220223942722
|
8616254502
|
07/12/2022
|
Naga raju
|
Naga raju
|
0208022WL0149366
|
00078
|
CNRB0013674
|
1250
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11753
|
AP0208022_080622FTO_77971
|
0208022000NRG23080620222412830
|
N06220250C2ED1
|
08/06/2022
|
katta subbaravamma
|
katta subbaravamma
|
0208022WL0041960
|
00468
|
UBIN0803324
|
1206
|
19/08/2022
|
A/c Blocked or Frozen
|
|
11754
|
AP0208022_090522APB_FTO_46363
|
0208022000NRG23090520220828106
|
1441203385
|
09/05/2022
|
Suseela Rao
|
Suseela Rao
|
0208022WL0020034
|
00078
|
CNRB0013674
|
1122
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11755
|
AP0208022_090522APB_FTO_46363
|
0208022000NRG23090520220828118
|
1441203384
|
09/05/2022
|
Sanjeeva Rao
|
Sanjeeva Rao
|
0208022WL0020034
|
00078
|
CNRB0013674
|
1122
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11756
|
AP0208022_090522APB_FTO_46513
|
0208022000NRG23090520220831738
|
1441184347
|
09/05/2022
|
Nirmala
|
Nirmala
|
0208022WL0020069
|
00019
|
APGB0005152
|
990
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11757
|
AP0208022_090522APB_FTO_46509
|
0208022000NRG23090520220841248
|
1441184862
|
09/05/2022
|
Babu rao bathula
|
Babu rao bathula
|
0208022WL0020219
|
00415
|
SBIN0020367
|
599
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11758
|
AP0208022_090522FTO_46332
|
0208022000NRG23090520220852709
|
1441474979
|
09/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0208022WL0020444
|
00415
|
SBIN0001430
|
1098
|
22/05/2022
|
No Such Account
|
|
11759
|
AP0208022_100622APB_FTO_82709
|
0208022000NRG23090620222513912
|
3340145430
|
10/06/2022
|
Jaya Prada
|
Jaya Prada
|
0208022WL0043309
|
00078
|
CNRB0013674
|
615
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11760
|
AP0208022_100223APB_FTO_378541
|
0208022000NRG23100220234164542
|
0254498088
|
10/02/2023
|
Prema Kumar
|
Prema Kumar
|
0208022WL179133
|
00468
|
UBIN0802328
|
403
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11761
|
AP0208022_100622FTO_82243
|
0208022000NRG23100620222589802
|
N06220250B6331
|
10/06/2022
|
Sandeep
|
Sandeep
|
0208022WL0044244
|
00415
|
SBIN0015024
|
1221
|
19/08/2022
|
No Such Account
|
|
11762
|
AP0208022_110522FTO_48952
|
0208022000NRG23110520220995782
|
1441366595
|
11/05/2022
|
Ramadevi
|
Ramadevi
|
0208022WL0022599
|
00019
|
APGB0005107
|
380
|
22/05/2022
|
No Such Account
|
|
11763
|
AP0208022_110522FTO_48952
|
0208022000NRG23110520220995799
|
1441366588
|
11/05/2022
|
lakshmi
|
lakshmi
|
0208022WL0022600
|
00019
|
APGB0005107
|
601
|
22/05/2022
|
No Such Account
|
|
11764
|
AP0208022_110522FTO_48952
|
0208022000NRG23110520220997344
|
1441366655
|
11/05/2022
|
Pushpalatha
|
Pushpalatha
|
0208022WL0022622
|
00468
|
UBIN0803324
|
1148
|
22/05/2022
|
No Such Account
|
|
11765
|
AP0208022_180422APB_FTO_19884
|
0208022000NRG23130420220043206
|
1204900338
|
18/04/2022
|
Vijendra Rao
|
Vijendra Rao
|
0208022WL0003327
|
00048
|
BKID0005696
|
1098
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11766
|
AP0208022_140323APB_FTO_415564
|
0208022000NRG23140320234578580
|
0411273181
|
14/03/2023
|
Yesobhu
|
Yesobhu
|
0208022WL194074
|
00078
|
CNRB0013674
|
1407
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11767
|
AP0208022_140323APB_FTO_415564
|
0208022000NRG23140320234578882
|
0411273106
|
14/03/2023
|
KALVAKOLLU POLAYYA
|
KALVAKOLLU POLAYYA
|
0208022WL194089
|
00468
|
UBIN0803324
|
550
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11768
|
AP0208022_140323APB_FTO_415564
|
0208022000NRG23140320234579550
|
0411273175
|
14/03/2023
|
Ashok
|
Ashok
|
0208022WL194112
|
00078
|
CNRB0013674
|
1005
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11769
|
AP0208022_150522FTO_52557
|
0208022000NRG23140520221131645
|
1700181974
|
15/05/2022
|
Dasari Suresh
|
Dasari Suresh
|
0208022WL0024676
|
00019
|
APGB0005152
|
600
|
30/05/2022
|
No Such Account
|
|
11770
|
AP0208022_150522FTO_52557
|
0208022000NRG23140520221132695
|
1700182028
|
15/05/2022
|
Madhavi
|
Madhavi
|
0208022WL0024686
|
00415
|
SBIN0001430
|
453
|
30/05/2022
|
No Such Account
|
|
11771
|
AP0208022_150522FTO_52557
|
0208022000NRG23140520221132696
|
1700182017
|
15/05/2022
|
Kondamma
|
Kondamma
|
0208022WL0024686
|
00415
|
SBIN0001430
|
604
|
30/05/2022
|
No Such Account
|
|
11772
|
AP0208022_150522APB_FTO_52721
|
0208022000NRG23140520221154864
|
1649278845
|
15/05/2022
|
Subba Rao
|
Subba Rao
|
0208022WL0024979
|
00415
|
SBIN0001430
|
835
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11773
|
AP0208022_150522APB_FTO_52721
|
0208022000NRG23140520221159632
|
1649278797
|
15/05/2022
|
Jeevitamma
|
Jeevitamma
|
0208022WL0025037
|
00468
|
UBIN0803324
|
923
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11774
|
AP0208022_180422APB_FTO_19884
|
0208022000NRG23160420220070845
|
1204900446
|
18/04/2022
|
Rambabu
|
Rambabu
|
0208022WL0004497
|
00468
|
UBIN0808164
|
1047
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11775
|
AP0208022_180422APB_FTO_19884
|
0208022000NRG23160420220070846
|
1204900412
|
18/04/2022
|
Tirupatamma
|
Tirupatamma
|
0208022WL0004497
|
00468
|
UBIN0808164
|
1047
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11776
|
AP0208022_180422APB_FTO_19884
|
0208022000NRG23160420220071346
|
1204900444
|
18/04/2022
|
Polayya
|
Polayya
|
0208022WL0004516
|
00468
|
UBIN0808164
|
1431
|
14/05/2022
|
A/c Blocked or Frozen
|
|
11777
|
AP0208022_180422APB_FTO_19884
|
0208022000NRG23160420220075021
|
1204900517
|
18/04/2022
|
Subba Rao
|
Subba Rao
|
0208022WL0004684
|
00415
|
SBIN0001430
|
351
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11778
|
AP0208022_180422APB_FTO_19884
|
0208022000NRG23160420220075030
|
1204900106
|
18/04/2022
|
Jeevitamma
|
Jeevitamma
|
0208022WL0004684
|
00468
|
UBIN0803324
|
526
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11779
|
AP0208022_180422APB_FTO_19884
|
0208022000NRG23160420220077110
|
1204900250
|
18/04/2022
|
NAGASHILU
|
NAGASHILU
|
0208022WL0004809
|
00415
|
SBIN0001430
|
679
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11780
|
AP0208022_180422APB_FTO_19884
|
0208022000NRG23160420220077491
|
1204900087
|
18/04/2022
|
Veeranarayana
|
Veeranarayana
|
0208022WL0004819
|
00468
|
UBIN0802328
|
1007
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11781
|
AP0208022_180422APB_FTO_19884
|
0208022000NRG23160420220079378
|
1204900740
|
18/04/2022
|
ashok
|
ashok
|
0208022WL0004924
|
00078
|
CNRB0013674
|
377
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11782
|
AP0208022_180622APB_FTO_95630
|
0208022000NRG23170620222949482
|
3340148972
|
18/06/2022
|
Rama Krishna
|
Rama Krishna
|
0208022WL0049296
|
00078
|
CNRB0013674
|
1003
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11783
|
AP0208022_180622APB_FTO_95630
|
0208022000NRG23170620222949484
|
3340148973
|
18/06/2022
|
Rama Krishna
|
Rama Krishna
|
0208022WL0049296
|
00078
|
CNRB0013674
|
1061
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11784
|
AP0208022_180622APB_FTO_95630
|
0208022000NRG23170620222949515
|
3340148957
|
18/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0208022WL0049296
|
00078
|
CNRB0013674
|
1061
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11785
|
AP0208022_180622APB_FTO_95630
|
0208022000NRG23170620222949517
|
3340148958
|
18/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0208022WL0049296
|
00078
|
CNRB0013674
|
1003
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11786
|
AP0208022_180622APB_FTO_95630
|
0208022000NRG23170620222949574
|
3340148991
|
18/06/2022
|
Papa Rao
|
Papa Rao
|
0208022WL0049297
|
00078
|
CNRB0013674
|
402
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11787
|
AP0208022_180622APB_FTO_95630
|
0208022000NRG23170620222949663
|
3340148999
|
18/06/2022
|
Siva Sankar
|
Siva Sankar
|
0208022WL0049299
|
00078
|
CNRB0013674
|
995
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11788
|
AP0208022_180622APB_FTO_95630
|
0208022000NRG23170620222949894
|
3340149106
|
18/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208022WL0049302
|
00415
|
SBIN0001430
|
1101
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11789
|
AP0208022_200422APB_FTO_21782
|
0208022000NRG23190420220135303
|
1201510251
|
20/04/2022
|
Nagamma
|
Nagamma
|
0208022WL0006919
|
00468
|
UBIN0803324
|
1250
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11790
|
AP0208022_200422FTO_21778
|
0208022000NRG23190420220136391
|
1193507081
|
20/04/2022
|
MSudhakara Rao
|
MSudhakara Rao
|
0208022WL0006943
|
00078
|
CNRB0013674
|
962
|
13/05/2022
|
Account closed
|
|
11791
|
AP0208022_190922FTO_210136
|
0208022000NRG23190920223761498
|
6916431581
|
19/09/2022
|
Nagaarguna
|
Nagaarguna
|
0208022WL0091301
|
00078
|
CNRB0013674
|
2003
|
05/12/2022
|
No Such Account
|
|
11792
|
AP0208022_230422FTO_28425
|
0208022000NRG23200420220168014
|
1108464314
|
23/04/2022
|
SaiKumar
|
SaiKumar
|
0208022WL0007694
|
00415
|
SBIN0001430
|
839
|
12/05/2022
|
No Such Account
|
|
11793
|
AP0208022_200622APB_FTO_98246
|
0208022000NRG23200620223050161
|
3340147159
|
20/06/2022
|
Naga raju
|
Naga raju
|
0208022WL0050534
|
00078
|
CNRB0013674
|
1202
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11794
|
AP0208022_200622APB_FTO_98246
|
0208022000NRG23200620223052172
|
3340146965
|
20/06/2022
|
SUBBRAO
|
SUBBRAO
|
0208022WL0050585
|
00468
|
UBIN0802328
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11795
|
AP0208022_200622APB_FTO_98246
|
0208022000NRG23200620223053857
|
3340146993
|
20/06/2022
|
Ramesh
|
Ramesh
|
0208022WL0050628
|
00415
|
SBIN0012920
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11796
|
AP0208022_210522FTO_58846
|
0208022000NRG23210520221474860
|
1978972471
|
21/05/2022
|
Kondamma
|
Kondamma
|
0208022WL0029577
|
00415
|
SBIN0001430
|
660
|
05/06/2022
|
No Such Account
|
|
11797
|
AP0208022_210522APB_FTO_58908
|
0208022000NRG23210520221478846
|
1979280597
|
21/05/2022
|
Subba Rao
|
Subba Rao
|
0208022WL0029638
|
00415
|
SBIN0001430
|
848
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11798
|
AP0208022_210622APB_FTO_98839
|
0208022000NRG23210620223081791
|
|
21/06/2022
|
Adisheshu
|
Adisheshu
|
0208022WL0051163
|
00078
|
CNRB0013674
|
562
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11799
|
AP0208022_210622APB_FTO_98839
|
0208022000NRG23210620223082209
|
|
21/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208022WL0051170
|
00415
|
SBIN0001430
|
952
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11800
|
AP0208022_210622APB_FTO_98839
|
0208022000NRG23210620223082914
|
|
21/06/2022
|
Suresh
|
Suresh
|
0208022WL0051180
|
00078
|
CNRB0013674
|
950
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11801
|
AP0208022_210622FTO_99548
|
0208022000NRG23210620223089751
|
N062202A5DCAC1
|
21/06/2022
|
M. Mahabubi
|
M. Mahabubi
|
0208022WL0051300
|
00078
|
CNRB0013668
|
800
|
19/08/2022
|
No Such Account
|
|
11802
|
AP0208022_210622FTO_99548
|
0208022000NRG23210620223089769
|
N062202A5DC9A1
|
21/06/2022
|
Phajulun
|
Phajulun
|
0208022WL0051300
|
00078
|
CNRB0013668
|
800
|
19/08/2022
|
No Such Account
|
|
11803
|
AP0208022_210622FTO_99548
|
0208022000NRG23210620223090374
|
N062202A5DCAB1
|
21/06/2022
|
M. Mahabubi
|
M. Mahabubi
|
0208022WL0051321
|
00078
|
CNRB0013668
|
933
|
19/08/2022
|
No Such Account
|
|
11804
|
AP0208022_210622FTO_99548
|
0208022000NRG23210620223090375
|
N062202A5DCAD1
|
21/06/2022
|
M. Mahabubi
|
M. Mahabubi
|
0208022WL0051321
|
00078
|
CNRB0013668
|
1205
|
19/08/2022
|
No Such Account
|
|
11805
|
AP0208022_210622FTO_99548
|
0208022000NRG23210620223090410
|
N062202A5DC991
|
21/06/2022
|
Phajulun
|
Phajulun
|
0208022WL0051321
|
00078
|
CNRB0013668
|
1205
|
19/08/2022
|
No Such Account
|
|
11806
|
AP0208022_230422FTO_28425
|
0208022000NRG23220420220211055
|
1108464263
|
23/04/2022
|
ANATAMMA
|
ANATAMMA
|
0208022WL0008852
|
00078
|
CNRB0013668
|
840
|
12/05/2022
|
Unclaimed/DEAF accounts
|
|
11807
|
AP0208022_250522FTO_62230
|
0208022000NRG23220520221494562
|
2072751250
|
25/05/2022
|
Murali krishna
|
Murali krishna
|
0208022WL0029882
|
00415
|
SBIN0007432
|
600
|
07/06/2022
|
No Such Account
|
|
11808
|
AP0208022_250522FTO_62230
|
0208022000NRG23220520221494774
|
2072751246
|
25/05/2022
|
Kambhampati Mariyamma
|
Kambhampati Mariyamma
|
0208022WL0029885
|
00415
|
SBIN0001430
|
661
|
07/06/2022
|
No Such Account
|
|
11809
|
AP0208022_250522FTO_62230
|
0208022000NRG23220520221494777
|
2072751245
|
25/05/2022
|
Salomi
|
Salomi
|
0208022WL0029885
|
00415
|
SBIN0001430
|
661
|
07/06/2022
|
No Such Account
|
|
11810
|
AP0208022_250522APB_FTO_62252
|
0208022000NRG23220520221506057
|
2071738159
|
25/05/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0208022WL0030165
|
00078
|
CNRB0013674
|
190
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11811
|
AP0208022_250522APB_FTO_62252
|
0208022000NRG23220520221506234
|
2071738132
|
25/05/2022
|
ashok
|
ashok
|
0208022WL0030167
|
00078
|
CNRB0013674
|
420
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11812
|
AP0208022_250522FTO_62230
|
0208022000NRG23220520221506631
|
2072750982
|
25/05/2022
|
Dasari Suresh
|
Dasari Suresh
|
0208022WL0030173
|
00019
|
APGB0005152
|
327
|
07/06/2022
|
No Such Account
|
|
11813
|
AP0208022_250522APB_FTO_62252
|
0208022000NRG23220520221506994
|
2071738244
|
25/05/2022
|
P Srinivasa Rao
|
P Srinivasa Rao
|
0208022WL0030189
|
00691
|
IPOS0000001
|
1025
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11814
|
AP0208022_250522FTO_62230
|
0208022000NRG23220520221507284
|
2072751015
|
25/05/2022
|
nagamalleswari
|
nagamalleswari
|
0208022WL0030201
|
00019
|
APGB0005199
|
1111
|
07/06/2022
|
No Such Account
|
|
11815
|
AP0208022_240223FTO_392754
|
0208022000NRG23230220234321257
|
0239019116
|
24/02/2023
|
Sri Devi
|
Sri Devi
|
0208022WL0185537
|
00415
|
SBIN0001430
|
1500
|
29/03/2023
|
Account closed
|
|
11816
|
AP0208022_240223FTO_392754
|
0208022000NRG23230220234321258
|
0239019115
|
24/02/2023
|
Sri Devi
|
Sri Devi
|
0208022WL0185537
|
00415
|
SBIN0001430
|
753
|
29/03/2023
|
Account closed
|
|
11817
|
AP0208022_240223FTO_392754
|
0208022000NRG23230220234321259
|
0239019114
|
24/02/2023
|
Sri Devi
|
Sri Devi
|
0208022WL0185537
|
00415
|
SBIN0001430
|
1444
|
29/03/2023
|
Account closed
|
|
11818
|
AP0208022_230422FTO_28425
|
0208022000NRG23230420220234597
|
1108464312
|
23/04/2022
|
raja reddy
|
raja reddy
|
0208022WL0009270
|
00415
|
SBIN0001430
|
1152
|
12/05/2022
|
Account closed
|
|
11819
|
AP0208022_230422FTO_28425
|
0208022000NRG23230420220247547
|
1108464201
|
23/04/2022
|
Dasari Suresh
|
Dasari Suresh
|
0208022WL0009551
|
00019
|
APGB0005152
|
898
|
11/05/2022
|
No Such Account
|
|
11820
|
AP0208022_240223FTO_392754
|
0208022000NRG23240220234335593
|
0239019110
|
24/02/2023
|
Rama Krishna
|
Rama Krishna
|
0208022WL0186020
|
00078
|
CNRB0013674
|
1002
|
29/03/2023
|
No Such Account
|
|
11821
|
AP0208022_240223FTO_392754
|
0208022000NRG23240220234335594
|
0239019111
|
24/02/2023
|
Rama Krishna
|
Rama Krishna
|
0208022WL0186020
|
00078
|
CNRB0013674
|
912
|
29/03/2023
|
No Such Account
|
|
11822
|
AP0208022_240323APB_FTO_428252
|
0208022000NRG23240320234742920
|
0509888016
|
24/03/2023
|
Maruthi Rao
|
Maruthi Rao
|
0208022WL199017
|
00019
|
APGB0005152
|
935
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11823
|
AP0208022_240422APB_FTO_29612
|
0208022000NRG23240420220313747
|
1153151690
|
24/04/2022
|
Maruthi Rao
|
Maruthi Rao
|
0208022WL0011169
|
00019
|
APGB0005152
|
1034
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11824
|
AP0208022_240422APB_FTO_29612
|
0208022000NRG23240420220313802
|
1153151617
|
24/04/2022
|
Jeevitamma
|
Jeevitamma
|
0208022WL0011169
|
00468
|
UBIN0803324
|
1241
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11825
|
AP0208022_010622APB_FTO_70422
|
0208022000NRG23010620222058594
|
3340130207
|
01/06/2022
|
Karimabhi
|
Karimabhi
|
0208022WL0037549
|
00078
|
CNRB0013674
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11826
|
AP0208022_100622APB_FTO_82556
|
0208022000NRG23010620222077086
|
3340116149
|
10/06/2022
|
Maruthi Rao
|
Maruthi Rao
|
0208022WL0037822
|
00019
|
APGB0005152
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11827
|
AP0208022_050522APB_FTO_40747
|
0208022000NRG23020520220544251
|
1243545920
|
05/05/2022
|
Sumanth
|
Sumanth
|
0208022WL0015578
|
00468
|
UBIN0808164
|
1090
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11828
|
AP0208022_050522APB_FTO_40747
|
0208022000NRG23020520220546051
|
1243545792
|
05/05/2022
|
Srinu
|
Srinu
|
0208022WL0015603
|
00468
|
UBIN0808164
|
1093
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11829
|
AP0208022_100622APB_FTO_82556
|
0208022000NRG23020620222122539
|
3340115897
|
10/06/2022
|
Jeevitamma
|
Jeevitamma
|
0208022WL0038360
|
00468
|
UBIN0803324
|
1057
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11830
|
AP0208022_050522APB_FTO_40747
|
0208022000NRG23040520220641626
|
1243545913
|
05/05/2022
|
Subba Rao
|
Subba Rao
|
0208022WL0017186
|
00468
|
UBIN0808164
|
1025
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11831
|
AP0208022_050522APB_FTO_40747
|
0208022000NRG23040520220641646
|
1243545838
|
05/05/2022
|
sunitha
|
sunitha
|
0208022WL0017186
|
00468
|
UBIN0808164
|
1025
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11832
|
AP0208022_100622FTO_82632
|
0208022000NRG23040620222208109
|
N06220250273F1
|
10/06/2022
|
adi lakshmi
|
adi lakshmi
|
0208022WL0039384
|
00078
|
CNRB0013674
|
1030
|
19/08/2022
|
Account closed
|
|
11833
|
AP0208022_100622FTO_82632
|
0208022000NRG23040620222215024
|
N06220250279C1
|
10/06/2022
|
Sandeep
|
Sandeep
|
0208022WL0039455
|
00415
|
SBIN0015024
|
1005
|
19/08/2022
|
No Such Account
|
|
11834
|
AP0208022_100622FTO_82639
|
0208022000NRG23040620222230332
|
N0622025003F91
|
10/06/2022
|
Kondamma
|
Kondamma
|
0208022WL0039642
|
00415
|
SBIN0001430
|
677
|
19/08/2022
|
No Such Account
|
|
11835
|
AP0208022_080622FTO_77751
|
0208022000NRG23080620222417836
|
N062202510F201
|
08/06/2022
|
nagamalleswari
|
nagamalleswari
|
0208022WL0042009
|
00019
|
APGB0005199
|
973
|
19/08/2022
|
No Such Account
|
|
11836
|
AP0208022_080622FTO_77751
|
0208022000NRG23080620222419585
|
N062202510F1B1
|
08/06/2022
|
kumari
|
kumari
|
0208022WL0042042
|
00019
|
APGB0005107
|
981
|
19/08/2022
|
No Such Account
|
|
11837
|
AP0208022_090123APB_FTO_345397
|
0208022000NRG23090120234000267
|
8595739541
|
09/01/2023
|
Poluri Ramakrishna
|
Poluri Ramakrishna
|
0208022WL0165319
|
00078
|
CNRB0013674
|
1746
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11838
|
AP0208022_100622APB_FTO_82810
|
0208022000NRG23090620222478874
|
3340137675
|
10/06/2022
|
Brahmaiah
|
Brahmaiah
|
0208022WL0042799
|
00078
|
CNRB0013674
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11839
|
AP0208022_100622APB_FTO_82810
|
0208022000NRG23090620222515795
|
3340137522
|
10/06/2022
|
SUBBRAO
|
SUBBRAO
|
0208022WL0043326
|
00468
|
UBIN0802328
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11840
|
AP0208022_100622APB_FTO_82810
|
0208022000NRG23100620222545483
|
3340137536
|
10/06/2022
|
KOTRA LAKSHMI NARASAIAH
|
KOTRA LAKSHMI NARASAIAH
|
0208022WL0043694
|
00468
|
UBIN0803324
|
663
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11841
|
AP0208022_100622APB_FTO_82810
|
0208022000NRG23100620222558476
|
3340137926
|
10/06/2022
|
Subba Rao
|
Subba Rao
|
0208022WL0043887
|
00415
|
SBIN0001430
|
813
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11842
|
AP0208022_170622APB_FTO_93815
|
0208022000NRG23110620222620949
|
N062202507E221
|
17/06/2022
|
Raviprasaad
|
Raviprasaad
|
0208022WL0044581
|
00468
|
UBIN0808164
|
1059
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11843
|
AP0208022_120422APB_FTO_12013
|
0208022000NRG23120420220021702
|
1245040172
|
12/04/2022
|
CHOWDARY
|
CHOWDARY
|
0208022WL0001904
|
00468
|
UBIN0803324
|
924
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11844
|
AP0208022_150522APB_FTO_52718
|
0208022000NRG23130520221105038
|
1649266463
|
15/05/2022
|
Veeranarayana
|
Veeranarayana
|
0208022WL0024266
|
00468
|
UBIN0802328
|
995
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11845
|
AP0208022_150522APB_FTO_52596
|
0208022000NRG23130520221110767
|
1700385837
|
15/05/2022
|
sindhu
|
sindhu
|
0208022WL0024356
|
00078
|
CNRB0013674
|
840
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11846
|
AP0208022_150522APB_FTO_52596
|
0208022000NRG23130520221110906
|
1700385799
|
15/05/2022
|
ashok
|
ashok
|
0208022WL0024359
|
00078
|
CNRB0013674
|
615
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11847
|
AP0208022_150522APB_FTO_52596
|
0208022000NRG23130520221111782
|
1700385866
|
15/05/2022
|
Jaya Prada
|
Jaya Prada
|
0208022WL0024374
|
00078
|
CNRB0013674
|
222
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11848
|
AP0208022_150522APB_FTO_52596
|
0208022000NRG23130520221122288
|
1700385748
|
15/05/2022
|
Sumanth
|
Sumanth
|
0208022WL0024498
|
00468
|
UBIN0808164
|
1442
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11849
|
AP0208022_170622APB_FTO_93815
|
0208022000NRG23130620222697140
|
N062202507E2F1
|
17/06/2022
|
Subba Rao
|
Subba Rao
|
0208022WL0045650
|
00468
|
UBIN0808164
|
552
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11850
|
AP0208022_170622APB_FTO_93815
|
0208022000NRG23130620222697160
|
N062202507DE81
|
17/06/2022
|
sunitha
|
sunitha
|
0208022WL0045650
|
00468
|
UBIN0808164
|
552
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11851
|
AP0208022_170622APB_FTO_93850
|
0208022000NRG23130620222700304
|
3340132186
|
17/06/2022
|
Anjamma
|
Anjamma
|
0208022WL0045693
|
00468
|
UBIN0803324
|
835
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11852
|
AP0208022_170622APB_FTO_93850
|
0208022000NRG23130620222700337
|
3340132196
|
17/06/2022
|
Jeevitamma
|
Jeevitamma
|
0208022WL0045693
|
00468
|
UBIN0803324
|
835
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11853
|
AP0208022_170622APB_FTO_93850
|
0208022000NRG23130620222700365
|
3340132229
|
17/06/2022
|
nani
|
nani
|
0208022WL0045693
|
00468
|
UBIN0804452
|
835
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11854
|
AP0208022_150522APB_FTO_52723
|
0208022000NRG23140520221133994
|
1649262791
|
15/05/2022
|
Nageswarao
|
Nageswarao
|
0208022WL0024712
|
00415
|
SBIN0020367
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11855
|
AP0208022_150522APB_FTO_52604
|
0208022000NRG23140520221160354
|
1649329143
|
15/05/2022
|
Nirmala
|
Nirmala
|
0208022WL0025045
|
00019
|
APGB0005152
|
663
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11856
|
AP0208022_170622APB_FTO_93850
|
0208022000NRG23150620222840702
|
3340132071
|
17/06/2022
|
CHOWDARY
|
CHOWDARY
|
0208022WL0047696
|
00468
|
UBIN0803324
|
1102
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11857
|
AP0208022_200622APB_FTO_98280
|
0208022000NRG23200620223037776
|
3340142653
|
20/06/2022
|
Rambabu
|
Rambabu
|
0208022WL0050374
|
00468
|
UBIN0808164
|
892
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11858
|
AP0208022_200622APB_FTO_98280
|
0208022000NRG23200620223040325
|
3340142363
|
20/06/2022
|
Srinu
|
Srinu
|
0208022WL0050388
|
00468
|
UBIN0808164
|
1025
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11859
|
AP0208022_200622APB_FTO_98280
|
0208022000NRG23200620223053294
|
3340142689
|
20/06/2022
|
yohanu
|
yohanu
|
0208022WL0050619
|
00415
|
SBIN0003264
|
408
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11860
|
AP0208022_210622APB_FTO_98647
|
0208022000NRG23200620223059545
|
|
21/06/2022
|
Sivayya
|
Sivayya
|
0208022WL0050759
|
00415
|
SBIN0001430
|
801
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11861
|
AP0208022_210622APB_FTO_98647
|
0208022000NRG23200620223059963
|
|
21/06/2022
|
Eswaramma
|
Eswaramma
|
0208022WL0050769
|
00468
|
UBIN0803324
|
845
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11862
|
AP0208022_210622APB_FTO_98647
|
0208022000NRG23200620223061460
|
|
21/06/2022
|
Nandieswara Rao
|
Nandieswara Rao
|
0208022WL0050802
|
00078
|
CNRB0013674
|
1111
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11863
|
AP0208022_210622APB_FTO_98647
|
0208022000NRG23200620223061497
|
|
21/06/2022
|
Esamma
|
Esamma
|
0208022WL0050804
|
00078
|
CNRB0013674
|
1046
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11864
|
AP0208022_080622APB_FTO_77996
|
0208022000NRG23080620222411673
|
3340121605
|
08/06/2022
|
Rama Tulasi
|
Rama Tulasi
|
0208022WL0041943
|
00415
|
SBIN0001430
|
1058
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11865
|
AP0208022_080622APB_FTO_77996
|
0208022000NRG23080620222411815
|
3340121324
|
08/06/2022
|
CHOWDARY
|
CHOWDARY
|
0208022WL0041945
|
00468
|
UBIN0803324
|
1202
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11866
|
AP0208022_080622APB_FTO_77996
|
0208022000NRG23080620222412865
|
3340121343
|
08/06/2022
|
raajamma
|
raajamma
|
0208022WL0041962
|
00468
|
UBIN0803324
|
1208
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11867
|
AP0208022_100622APB_FTO_82687
|
0208022000NRG23100620222568343
|
N06220250C0391
|
10/06/2022
|
Rambabu
|
Rambabu
|
0208022WL0044005
|
00468
|
UBIN0808164
|
1122
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11868
|
AP0208022_120522FTO_49507
|
0208022000NRG23120520221007194
|
1441335450
|
12/05/2022
|
rambabu
|
rambabu
|
0208022WL0022750
|
00078
|
CNRB0013674
|
582
|
22/05/2022
|
No Such Account
|
|
11869
|
AP0208022_150522APB_FTO_52613
|
0208022000NRG23140520221158364
|
1700400363
|
15/05/2022
|
KOTRA LAKSHMI NARASAIAH
|
KOTRA LAKSHMI NARASAIAH
|
0208022WL0025018
|
00468
|
UBIN0803324
|
1086
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11870
|
AP0208022_180622FTO_95616
|
0208022000NRG23160620222869811
|
N0622025029951
|
18/06/2022
|
Kambhampati Mariyamma
|
Kambhampati Mariyamma
|
0208022WL0048255
|
00415
|
SBIN0001430
|
583
|
19/08/2022
|
No Such Account
|
|
11871
|
AP0208022_180622FTO_95616
|
0208022000NRG23160620222869814
|
N0622025029941
|
18/06/2022
|
Salomi
|
Salomi
|
0208022WL0048255
|
00415
|
SBIN0001430
|
437
|
19/08/2022
|
No Such Account
|
|
11872
|
AP0208022_180622FTO_95616
|
0208022000NRG23160620222871496
|
N0622025029E41
|
18/06/2022
|
indira
|
indira
|
0208022WL0048270
|
00468
|
UBIN0808164
|
1100
|
19/08/2022
|
Account closed
|
|
11873
|
AP0208022_190522APB_FTO_56058
|
0208022000NRG23170520221244355
|
1700376057
|
19/05/2022
|
Nandieswara Rao
|
Nandieswara Rao
|
0208022WL0026330
|
00078
|
CNRB0013674
|
614
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11874
|
AP0208022_180622FTO_95616
|
0208022000NRG23170620222944139
|
N0622025029221
|
18/06/2022
|
adi lakshmi
|
adi lakshmi
|
0208022WL0049245
|
00078
|
CNRB0013674
|
820
|
19/08/2022
|
Account closed
|
|
11875
|
AP0208022_210522APB_FTO_58868
|
0208022000NRG23180520221305825
|
1979301392
|
21/05/2022
|
Nabisha
|
Nabisha
|
0208022WL0027201
|
00415
|
SBIN0001430
|
403
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11876
|
AP0208022_210522APB_FTO_58868
|
0208022000NRG23180520221305829
|
1979301277
|
21/05/2022
|
Padma
|
Padma
|
0208022WL0027201
|
00415
|
SBIN0001430
|
202
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11877
|
AP0208022_210522APB_FTO_58868
|
0208022000NRG23180520221305850
|
1979301108
|
21/05/2022
|
Samrajyam
|
Samrajyam
|
0208022WL0027201
|
00468
|
UBIN0803324
|
403
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11878
|
AP0208022_210522APB_FTO_58895
|
0208022000NRG23200520221422676
|
1979280111
|
21/05/2022
|
Venu baabu
|
Venu baabu
|
0208022WL0028897
|
00415
|
SBIN0020367
|
363
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11879
|
AP0208022_200622FTO_98211
|
0208022000NRG23200620223049727
|
N062202503E8B1
|
20/06/2022
|
V. Anuradha
|
V. Anuradha
|
0208022WL0050530
|
00078
|
CNRB0013674
|
1037
|
19/08/2022
|
No Such Account
|
|
11880
|
AP0208022_200622FTO_98211
|
0208022000NRG23200620223053441
|
N062202503E651
|
20/06/2022
|
adi lakshmi
|
adi lakshmi
|
0208022WL0050621
|
00078
|
CNRB0013674
|
840
|
19/08/2022
|
Account closed
|
|
11881
|
AP0208022_201222APB_FTO_325027
|
0208022000NRG23201220223966556
|
8615905820
|
20/12/2022
|
Naga Mani
|
Naga Mani
|
0208022WL0157239
|
00078
|
CNRB0013674
|
210
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11882
|
AP0208022_210323APB_FTO_424292
|
0208022000NRG23210320234690338
|
0509831019
|
21/03/2023
|
Samrajyam
|
Samrajyam
|
0208022WL197387
|
00468
|
UBIN0803324
|
527
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11883
|
AP0208022_210522APB_FTO_58868
|
0208022000NRG23210520221459295
|
1979301101
|
21/05/2022
|
KOTRA LAKSHMI NARASAIAH
|
KOTRA LAKSHMI NARASAIAH
|
0208022WL0029353
|
00468
|
UBIN0803324
|
1200
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11884
|
AP0208022_210522APB_FTO_58868
|
0208022000NRG23210520221470082
|
1979301461
|
21/05/2022
|
Maruthi Rao
|
Maruthi Rao
|
0208022WL0029527
|
00019
|
APGB0005152
|
1203
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11885
|
AP0208022_230123APB_FTO_356696
|
0208022000NRG23230120234034488
|
8597919470
|
23/01/2023
|
Naga Mani
|
Naga Mani
|
0208022WL0171495
|
00078
|
CNRB0013674
|
840
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11886
|
AP0208022_240323APB_FTO_428263
|
0208022000NRG23240320234740233
|
0509881875
|
24/03/2023
|
Bala Ramayya
|
Bala Ramayya
|
0208022WL198948
|
00415
|
SBIN0020367
|
1568
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11887
|
AP0208022_240323APB_FTO_428263
|
0208022000NRG23240320234742955
|
0509881834
|
24/03/2023
|
Subbayamma
|
Subbayamma
|
0208022WL199017
|
00415
|
SBIN0001430
|
187
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11888
|
AP0208022_240323APB_FTO_428263
|
0208022000NRG23240320234744287
|
0509881880
|
24/03/2023
|
BAPAIAH
|
BAPAIAH
|
0208022WL199046
|
00078
|
CNRB0013668
|
554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11889
|
AP0208022_240422APB_FTO_29450
|
0208022000NRG23240420220299884
|
1152746355
|
24/04/2022
|
Esamma
|
Esamma
|
0208022WL0010892
|
00078
|
CNRB0013674
|
981
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11890
|
AP0208022_240422APB_FTO_29450
|
0208022000NRG23240420220299978
|
1152746298
|
24/04/2022
|
Nandieswara Rao
|
Nandieswara Rao
|
0208022WL0010892
|
00078
|
CNRB0013674
|
981
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11891
|
AP0208022_260522APB_FTO_62477
|
0208022000NRG23240520221542282
|
2071720705
|
26/05/2022
|
ibraheem khalilulla
|
ibraheem khalilulla
|
0208022WL0030765
|
00415
|
SBIN0001430
|
372
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11892
|
AP0208022_260522APB_FTO_62477
|
0208022000NRG23240520221542291
|
2071720593
|
26/05/2022
|
Veeranarayana
|
Veeranarayana
|
0208022WL0030765
|
00468
|
UBIN0802328
|
558
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11893
|
AP0208022_260522APB_FTO_62477
|
0208022000NRG23240520221543277
|
2071720603
|
26/05/2022
|
Venkata Subba Rao
|
Venkata Subba Rao
|
0208022WL0030788
|
00468
|
UBIN0803324
|
1033
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11894
|
AP0208022_260522APB_FTO_62477
|
0208022000NRG23240520221543286
|
2071720711
|
26/05/2022
|
Rama Tulasi
|
Rama Tulasi
|
0208022WL0030788
|
00415
|
SBIN0001430
|
861
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11895
|
AP0208022_240622APB_FTO_104568
|
0208022000NRG23240620223215430
|
N0622031019511
|
24/06/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0208022WL0053139
|
00078
|
CNRB0013674
|
1108
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11896
|
AP0208022_240922FTO_217675
|
0208022000NRG23240920223787096
|
6871036592
|
24/09/2022
|
katta subbaravamma
|
katta subbaravamma
|
0208022WL0096607
|
00468
|
UBIN0803324
|
1013
|
04/12/2022
|
A/c Blocked or Frozen
|
|
11897
|
AP0208022_240922FTO_217675
|
0208022000NRG23240920223787097
|
6871036593
|
24/09/2022
|
katta subbaravamma
|
katta subbaravamma
|
0208022WL0096607
|
00468
|
UBIN0803324
|
399
|
04/12/2022
|
A/c Blocked or Frozen
|
|
11898
|
AP0208022_240922FTO_217675
|
0208022000NRG23240920223787098
|
6871036594
|
24/09/2022
|
katta subbaravamma
|
katta subbaravamma
|
0208022WL0096607
|
00468
|
UBIN0803324
|
1210
|
04/12/2022
|
A/c Blocked or Frozen
|
|
11899
|
AP0208022_240922FTO_217675
|
0208022000NRG23240920223787104
|
6871036598
|
24/09/2022
|
katta subbaravamma
|
katta subbaravamma
|
0208022WL0096607
|
00468
|
UBIN0803324
|
1106
|
04/12/2022
|
A/c Blocked or Frozen
|
|
11900
|
AP0208022_240922FTO_217675
|
0208022000NRG23240920223787105
|
6871036595
|
24/09/2022
|
katta subbaravamma
|
katta subbaravamma
|
0208022WL0096607
|
00468
|
UBIN0803324
|
1058
|
04/12/2022
|
A/c Blocked or Frozen
|
|
11901
|
AP0208022_240922FTO_217675
|
0208022000NRG23240920223787106
|
6871036597
|
24/09/2022
|
katta subbaravamma
|
katta subbaravamma
|
0208022WL0096607
|
00468
|
UBIN0803324
|
1206
|
04/12/2022
|
A/c Blocked or Frozen
|
|
11902
|
AP0208022_240922FTO_217675
|
0208022000NRG23240920223787107
|
6871036596
|
24/09/2022
|
katta subbaravamma
|
katta subbaravamma
|
0208022WL0096607
|
00468
|
UBIN0803324
|
1205
|
04/12/2022
|
A/c Blocked or Frozen
|
|
11903
|
AP0208022_240922FTO_217675
|
0208022000NRG23240920223787843
|
6871036582
|
24/09/2022
|
burri Rama krishna
|
burri Rama krishna
|
0208022WL0096918
|
00078
|
CNRB0013674
|
912
|
04/12/2022
|
No Such Account
|
|
11904
|
AP0208022_240922FTO_217675
|
0208022000NRG23240920223787844
|
6871036581
|
24/09/2022
|
burri Rama krishna
|
burri Rama krishna
|
0208022WL0096918
|
00078
|
CNRB0013674
|
1002
|
04/12/2022
|
No Such Account
|
|
11905
|
AP0208022_050722APB_FTO_125215
|
0208022000NRG23040720223470383
|
N07220085DA251
|
05/07/2022
|
Nageswaramma
|
Nageswaramma
|
0208022WL0057520
|
00078
|
CNRB0013674
|
1083
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11906
|
AP0208022_070123APB_FTO_344221
|
0208022000NRG23060120233995051
|
8595741202
|
07/01/2023
|
Sri Devi
|
Sri Devi
|
0208022WL0163850
|
00415
|
SBIN0001430
|
753
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11907
|
AP0208022_080223APB_FTO_376290
|
0208022000NRG23060220234110132
|
8865648948
|
08/02/2023
|
mohammad rafi
|
mohammad rafi
|
0208022WL177036
|
00415
|
SBIN0001430
|
1104
|
17/02/2023
|
Account closed
|
|
11908
|
AP0208022_080223APB_FTO_376290
|
0208022000NRG23070220234124567
|
8865648994
|
08/02/2023
|
Bharati
|
Bharati
|
0208022WL177696
|
00078
|
CNRB0013674
|
1005
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11909
|
AP0208022_080422APB_FTO_6951
|
0208022000NRG23080420220003224
|
1245059324
|
08/04/2022
|
Veeranarayana
|
Veeranarayana
|
0208022WL0000365
|
00468
|
UBIN0802328
|
553
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11910
|
AP0208022_090522APB_FTO_46527
|
0208022000NRG23090520220861161
|
1441199802
|
09/05/2022
|
Esamma
|
Esamma
|
0208022WL0020551
|
00078
|
CNRB0013674
|
1126
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11911
|
AP0208022_100622APB_FTO_82762
|
0208022000NRG23090620222506602
|
N06220250C79D1
|
10/06/2022
|
Anjamma
|
Anjamma
|
0208022WL0043212
|
00468
|
UBIN0803324
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11912
|
AP0208022_100622APB_FTO_82762
|
0208022000NRG23090620222506669
|
N06220250C7C61
|
10/06/2022
|
nani
|
nani
|
0208022WL0043212
|
00468
|
UBIN0804452
|
440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11913
|
AP0208022_100622FTO_82620
|
0208022000NRG23090620222515190
|
N06220250DA751
|
10/06/2022
|
Kambhampati Mariyamma
|
Kambhampati Mariyamma
|
0208022WL0043323
|
00415
|
SBIN0001430
|
860
|
19/08/2022
|
No Such Account
|
|
11914
|
AP0208022_100622FTO_82620
|
0208022000NRG23090620222515194
|
N06220250DA741
|
10/06/2022
|
Salomi
|
Salomi
|
0208022WL0043323
|
00415
|
SBIN0001430
|
860
|
19/08/2022
|
No Such Account
|
|
11915
|
AP0208022_100622FTO_82620
|
0208022000NRG23090620222518634
|
N06220250DA9E1
|
10/06/2022
|
Pushpalatha
|
Pushpalatha
|
0208022WL0043356
|
00468
|
UBIN0803324
|
1098
|
19/08/2022
|
No Such Account
|
|
11916
|
AP0208022_110522APB_FTO_48460
|
0208022000NRG23110520220978268
|
1440995344
|
11/05/2022
|
Prema Ratnam
|
Prema Ratnam
|
0208022WL0022260
|
00078
|
CNRB0013674
|
1205
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11917
|
AP0208022_110522FTO_48372
|
0208022000NRG23110520220978269
|
1441368287
|
11/05/2022
|
rRaghavulu
|
rRaghavulu
|
0208022WL0022260
|
00078
|
CNRB0013674
|
402
|
22/05/2022
|
No Such Account
|
|
11918
|
AP0208022_110522APB_FTO_48460
|
0208022000NRG23110520220978700
|
1440995150
|
11/05/2022
|
Suseela Rao
|
Suseela Rao
|
0208022WL0022268
|
00078
|
CNRB0013674
|
1170
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11919
|
AP0208022_110522APB_FTO_48460
|
0208022000NRG23110520220978712
|
1440995152
|
11/05/2022
|
Sanjeeva Rao
|
Sanjeeva Rao
|
0208022WL0022268
|
00078
|
CNRB0013674
|
1170
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11920
|
AP0208022_110522APB_FTO_48460
|
0208022000NRG23110520220982376
|
1440995380
|
11/05/2022
|
Brahmaiah
|
Brahmaiah
|
0208022WL0022370
|
00078
|
CNRB0013674
|
899
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11921
|
AP0208022_110522APB_FTO_48976
|
0208022000NRG23110520220985737
|
1440972043
|
11/05/2022
|
Parvati
|
Parvati
|
0208022WL0022409
|
00468
|
UBIN0803324
|
1102
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11922
|
AP0208022_110522APB_FTO_48976
|
0208022000NRG23110520220994112
|
1440972257
|
11/05/2022
|
Venu baabu
|
Venu baabu
|
0208022WL0022544
|
00415
|
SBIN0020367
|
953
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11923
|
AP0208022_110522APB_FTO_48976
|
0208022000NRG23110520220994861
|
1440972080
|
11/05/2022
|
Samrajyam
|
Samrajyam
|
0208022WL0022583
|
00468
|
UBIN0803324
|
1202
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11924
|
AP0208022_110522FTO_48986
|
0208022000NRG23110520221001789
|
1441364735
|
11/05/2022
|
nagamalleswari
|
nagamalleswari
|
0208022WL0022666
|
00019
|
APGB0005199
|
900
|
22/05/2022
|
No Such Account
|
|
11925
|
AP0208022_120522APB_FTO_49514
|
0208022000NRG23110520221004149
|
1440742556
|
12/05/2022
|
ASWINI
|
ASWINI
|
0208022WL0022682
|
00415
|
SBIN0001430
|
853
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11926
|
AP0208022_120522APB_FTO_49511
|
0208022000NRG23120520221007199
|
1440743950
|
12/05/2022
|
Ramesh
|
Ramesh
|
0208022WL0022750
|
00415
|
SBIN0012920
|
872
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11927
|
AP0208022_130922APB_FTO_202031
|
0208022000NRG23120920223740347
|
6916660295
|
13/09/2022
|
Nageswarao
|
Nageswarao
|
0208022WL0084306
|
00415
|
SBIN0020367
|
1262
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11928
|
AP0208022_131222APB_FTO_317352
|
0208022000NRG23131220223953316
|
8598339583
|
13/12/2022
|
Kommanaboyina Rajesh Babu
|
Kommanaboyina Rajesh Babu
|
0208022WL0152818
|
00019
|
APGB0005107
|
1279
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11929
|
AP0208022_140323APB_FTO_415554
|
0208022000NRG23140320234556542
|
0413319988
|
14/03/2023
|
Subba Rao
|
Subba Rao
|
0208022WL193574
|
00468
|
UBIN0803324
|
1545
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11930
|
AP0208022_140323APB_FTO_415570
|
0208022000NRG23140320234577157
|
0411280304
|
14/03/2023
|
tirupatayya
|
tirupatayya
|
0208022WL194037
|
00415
|
SBIN0001430
|
1198
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11931
|
AP0208022_150522FTO_52562
|
0208022000NRG23140520221133022
|
1649169519
|
15/05/2022
|
Kambhampati Mariyamma
|
Kambhampati Mariyamma
|
0208022WL0024690
|
00415
|
SBIN0001430
|
750
|
28/05/2022
|
No Such Account
|
|
11932
|
AP0208022_150522FTO_52562
|
0208022000NRG23140520221133025
|
1649169518
|
15/05/2022
|
Salomi
|
Salomi
|
0208022WL0024690
|
00415
|
SBIN0001430
|
750
|
28/05/2022
|
No Such Account
|
|
11933
|
AP0208022_150522FTO_52562
|
0208022000NRG23140520221140827
|
1649169500
|
15/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0208022WL0024789
|
00415
|
SBIN0001430
|
926
|
28/05/2022
|
No Such Account
|
|
11934
|
AP0208022_180422FTO_19923
|
0208022000NRG23150420220061285
|
1203340443
|
18/04/2022
|
ANATAMMA
|
ANATAMMA
|
0208022WL0004184
|
00078
|
CNRB0013668
|
1200
|
14/05/2022
|
Unclaimed/DEAF accounts
|
|
11935
|
AP0208022_170123APB_FTO_351378
|
0208022000NRG23170120234014259
|
8595537089
|
17/01/2023
|
Yesobhu
|
Yesobhu
|
0208022WL0168712
|
00078
|
CNRB0013674
|
482
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11936
|
AP0208022_170123APB_FTO_351378
|
0208022000NRG23170120234015708
|
8595536885
|
17/01/2023
|
Sri Devi
|
Sri Devi
|
0208022WL0168980
|
00415
|
SBIN0001430
|
1500
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11937
|
AP0208022_200422APB_FTO_21785
|
0208022000NRG23190420220138426
|
1201596214
|
20/04/2022
|
Vijendra Rao
|
Vijendra Rao
|
0208022WL0006983
|
00048
|
BKID0005696
|
750
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11938
|
AP0208022_200422APB_FTO_21785
|
0208022000NRG23190420220138489
|
1201596157
|
20/04/2022
|
Nandieswara Rao
|
Nandieswara Rao
|
0208022WL0006983
|
00078
|
CNRB0013674
|
750
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11939
|
AP0208022_230422APB_FTO_28441
|
0208022000NRG23200420220155752
|
1109773188
|
23/04/2022
|
raajamma
|
raajamma
|
0208022WL0007483
|
00468
|
UBIN0803324
|
1171
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11940
|
AP0208022_230422APB_FTO_28441
|
0208022000NRG23200420220167880
|
1109773321
|
23/04/2022
|
Prakaasarao
|
Prakaasarao
|
0208022WL0007692
|
00078
|
CNRB0013674
|
963
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11941
|
AP0208022_230422APB_FTO_28441
|
0208022000NRG23200420220167883
|
1109773348
|
23/04/2022
|
Adisheshu
|
Adisheshu
|
0208022WL0007692
|
00078
|
CNRB0013674
|
803
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11942
|
AP0208022_230422APB_FTO_28441
|
0208022000NRG23200420220167884
|
1109773377
|
23/04/2022
|
Arun
|
Arun
|
0208022WL0007692
|
00078
|
CNRB0013674
|
963
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11943
|
AP0208022_230422APB_FTO_28441
|
0208022000NRG23200420220167985
|
1109773355
|
23/04/2022
|
Vijaya Lakshmi
|
Vijaya Lakshmi
|
0208022WL0007694
|
00078
|
CNRB0013674
|
839
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11944
|
AP0208022_230422APB_FTO_28441
|
0208022000NRG23200420220167990
|
1109773266
|
23/04/2022
|
Nageswara Rao
|
Nageswara Rao
|
0208022WL0007694
|
00078
|
CNRB0013674
|
839
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11945
|
AP0208022_220722APB_FTO_143837
|
0208022000NRG23210720223613113
|
N0722022565B41
|
22/07/2022
|
Tamas Babu
|
Tamas Babu
|
0208022WL0062133
|
00168
|
ICIC0002386
|
1510
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11946
|
AP0208022_120822APB_FTO_164239
|
0208022000NRG23100820223649734
|
4223249472
|
12/08/2022
|
Siva Sankar
|
Siva Sankar
|
0208022WL0066562
|
00078
|
CNRB0013674
|
514
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11947
|
AP0208022_110522APB_FTO_48477
|
0208022000NRG23110520220977033
|
1440977345
|
11/05/2022
|
Rama Devi
|
Rama Devi
|
0208022WL0022239
|
00468
|
UBIN0803324
|
921
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11948
|
AP0208022_110522APB_FTO_48477
|
0208022000NRG23110520220977048
|
1440977307
|
11/05/2022
|
CHOWDARY
|
CHOWDARY
|
0208022WL0022239
|
00468
|
UBIN0803324
|
1105
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11949
|
AP0208022_110522APB_FTO_48477
|
0208022000NRG23110520220978259
|
1440977464
|
11/05/2022
|
Sundara Rao
|
Sundara Rao
|
0208022WL0022259
|
00078
|
CNRB0013674
|
1140
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11950
|
AP0208022_110522APB_FTO_48477
|
0208022000NRG23110520220979129
|
1440977480
|
11/05/2022
|
Suresh
|
Suresh
|
0208022WL0022275
|
00078
|
CNRB0013674
|
1140
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11951
|
AP0208022_140223APB_FTO_382025
|
0208022000NRG23130220234172573
|
0254485983
|
14/02/2023
|
Nagamma
|
Nagamma
|
0208022WL179662
|
00468
|
UBIN0803324
|
1323
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11952
|
AP0208022_140323APB_FTO_415584
|
0208022000NRG23140320234577313
|
0413319851
|
14/03/2023
|
Samrajyam
|
Samrajyam
|
0208022WL194043
|
00468
|
UBIN0803324
|
1103
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11953
|
AP0208022_140323APB_FTO_415584
|
0208022000NRG23140320234579444
|
0413319846
|
14/03/2023
|
Lakshmaiah
|
Lakshmaiah
|
0208022WL194109
|
00468
|
UBIN0803324
|
1006
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11954
|
AP0208022_140323APB_FTO_415584
|
0208022000NRG23140320234579470
|
0413319888
|
14/03/2023
|
Anjeneyulu
|
Anjeneyulu
|
0208022WL194110
|
00415
|
SBIN0001430
|
805
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11955
|
AP0208022_150522APB_FTO_52657
|
0208022000NRG23140520221148157
|
1700375156
|
15/05/2022
|
Rambabu
|
Rambabu
|
0208022WL0024889
|
00468
|
UBIN0808164
|
995
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11956
|
AP0208022_160622FTO_91481
|
0208022000NRG23140620222793713
|
N0622025008541
|
16/06/2022
|
Pushpalatha
|
Pushpalatha
|
0208022WL0047088
|
00468
|
UBIN0803324
|
1126
|
19/08/2022
|
No Such Account
|
|
11957
|
AP0208022_180622APB_FTO_95638
|
0208022000NRG23160620222863899
|
3340147406
|
18/06/2022
|
Rama Devi
|
Rama Devi
|
0208022WL0048148
|
00468
|
UBIN0803324
|
787
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11958
|
AP0208022_180622APB_FTO_95638
|
0208022000NRG23160620222864420
|
3340147636
|
18/06/2022
|
tirupatayya
|
tirupatayya
|
0208022WL0048153
|
00415
|
SBIN0001430
|
1023
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11959
|
AP0208022_180622APB_FTO_95638
|
0208022000NRG23160620222864424
|
3340147358
|
18/06/2022
|
raajamma
|
raajamma
|
0208022WL0048153
|
00468
|
UBIN0803324
|
1023
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11960
|
AP0208022_180622APB_FTO_95638
|
0208022000NRG23170620222943581
|
3340147727
|
18/06/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0208022WL0049240
|
00078
|
CNRB0013674
|
1047
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11961
|
AP0208022_210522APB_FTO_58886
|
0208022000NRG23200520221412162
|
1979280309
|
21/05/2022
|
Rama Krishna
|
Rama Krishna
|
0208022WL0028763
|
00078
|
CNRB0013674
|
401
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11962
|
AP0208022_210522APB_FTO_58900
|
0208022000NRG23200520221428769
|
1979284218
|
21/05/2022
|
nageswaramma
|
nageswaramma
|
0208022WL0028968
|
00468
|
UBIN0808164
|
1294
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11963
|
AP0208022_210522APB_FTO_58900
|
0208022000NRG23200520221431482
|
1979284206
|
21/05/2022
|
Sumanth
|
Sumanth
|
0208022WL0029007
|
00468
|
UBIN0808164
|
1322
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11964
|
AP0208022_210522APB_FTO_58886
|
0208022000NRG23210520221479734
|
1979280284
|
21/05/2022
|
tirupatayya
|
tirupatayya
|
0208022WL0029647
|
00415
|
SBIN0001430
|
792
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11965
|
AP0208022_210522APB_FTO_58886
|
0208022000NRG23210520221479746
|
1979280272
|
21/05/2022
|
ASWINI
|
ASWINI
|
0208022WL0029647
|
00415
|
SBIN0001430
|
396
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11966
|
AP0208022_210622FTO_99853
|
0208022000NRG23210620223113766
|
N062202A82C9A1
|
21/06/2022
|
nagamalleswari
|
nagamalleswari
|
0208022WL0051582
|
00019
|
APGB0005199
|
933
|
19/08/2022
|
No Such Account
|
|
11967
|
AP0208022_250522APB_FTO_62246
|
0208022000NRG23220520221494602
|
2071734540
|
25/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0208022WL0029883
|
00019
|
APGB0005152
|
1123
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11968
|
AP0208022_250522APB_FTO_62246
|
0208022000NRG23220520221494671
|
2071734197
|
25/05/2022
|
Nirmala
|
Nirmala
|
0208022WL0029884
|
00019
|
APGB0005152
|
495
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11969
|
AP0208022_250522APB_FTO_62246
|
0208022000NRG23220520221494750
|
2071734142
|
25/05/2022
|
Nehemiya
|
Nehemiya
|
0208022WL0029885
|
00227
|
KVBL0001421
|
661
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11970
|
AP0208022_250522APB_FTO_62246
|
0208022000NRG23220520221506450
|
2071734280
|
25/05/2022
|
Esamma
|
Esamma
|
0208022WL0030170
|
00078
|
CNRB0013674
|
601
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11971
|
AP0208022_250522APB_FTO_62246
|
0208022000NRG23220520221506540
|
2071734428
|
25/05/2022
|
Brahmaiah
|
Brahmaiah
|
0208022WL0030172
|
00078
|
CNRB0013674
|
303
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11972
|
AP0208022_250522APB_FTO_62246
|
0208022000NRG23220520221506697
|
2071734330
|
25/05/2022
|
Gangurabi
|
Gangurabi
|
0208022WL0030178
|
00078
|
CNRB0013674
|
403
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11973
|
AP0208022_250522APB_FTO_62246
|
0208022000NRG23220520221506714
|
2071734440
|
25/05/2022
|
Karimabhi
|
Karimabhi
|
0208022WL0030178
|
00078
|
CNRB0013674
|
403
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11974
|
AP0208022_230422APB_FTO_28458
|
0208022000NRG23230420220235497
|
1109769099
|
23/04/2022
|
Subba Rao
|
Subba Rao
|
0208022WL0009278
|
00415
|
SBIN0001430
|
1073
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11975
|
AP0208022_230422APB_FTO_28458
|
0208022000NRG23230420220242616
|
1109768940
|
23/04/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0208022WL0009430
|
00078
|
CNRB0013674
|
380
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11976
|
AP0208022_230422APB_FTO_28458
|
0208022000NRG23230420220242700
|
1109768895
|
23/04/2022
|
ashok
|
ashok
|
0208022WL0009432
|
00078
|
CNRB0013674
|
608
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11977
|
AP0208022_230422APB_FTO_28458
|
0208022000NRG23230420220244005
|
1109769015
|
23/04/2022
|
Sumanth
|
Sumanth
|
0208022WL0009476
|
00468
|
UBIN0808164
|
1095
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11978
|
AP0208022_230422APB_FTO_28458
|
0208022000NRG23230420220247645
|
1109768929
|
23/04/2022
|
sindhu
|
sindhu
|
0208022WL0009556
|
00078
|
CNRB0013674
|
410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11979
|
AP0208022_240422APB_FTO_29934
|
0208022000NRG23240420220344557
|
1152832294
|
24/04/2022
|
Prema Ratnam
|
Prema Ratnam
|
0208022WL0011694
|
00078
|
CNRB0013674
|
672
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11980
|
AP0208022_240422APB_FTO_29934
|
0208022000NRG23240420220344628
|
1152832367
|
24/04/2022
|
Jaya Prada
|
Jaya Prada
|
0208022WL0011696
|
00078
|
CNRB0013674
|
743
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11981
|
AP0208022_240422APB_FTO_30053
|
0208022000NRG23240420220353941
|
1243786550
|
24/04/2022
|
Adisheshu
|
Adisheshu
|
0208022WL0011814
|
00078
|
CNRB0013674
|
872
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11982
|
AP0208022_240422APB_FTO_30053
|
0208022000NRG23240420220353942
|
1243786554
|
24/04/2022
|
Arun
|
Arun
|
0208022WL0011814
|
00078
|
CNRB0013674
|
1046
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11983
|
AP0208022_310522APB_FTO_69358
|
0208022000NRG23280520221827962
|
3340138323
|
31/05/2022
|
Jaya Prada
|
Jaya Prada
|
0208022WL0034430
|
00078
|
CNRB0013674
|
1075
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11984
|
AP0208022_170622APB_FTO_93836
|
0208022000NRG23110620222621603
|
3340144256
|
17/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0208022WL0044588
|
00019
|
APGB0005152
|
1187
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11985
|
AP0208022_170622APB_FTO_93836
|
0208022000NRG23110620222638174
|
3340144034
|
17/06/2022
|
Nirmala
|
Nirmala
|
0208022WL0044802
|
00019
|
APGB0005152
|
590
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11986
|
AP0208022_130922FTO_202042
|
0208022000NRG23120920223738979
|
6916306097
|
13/09/2022
|
P Bhu lakshmi
|
P Bhu lakshmi
|
0208022WL0083802
|
00078
|
CNRB0013674
|
1055
|
05/12/2022
|
No Such Account
|
|
11987
|
AP0208022_130922FTO_202042
|
0208022000NRG23120920223738980
|
6916306098
|
13/09/2022
|
P Bhu lakshmi
|
P Bhu lakshmi
|
0208022WL0083802
|
00078
|
CNRB0013674
|
709
|
05/12/2022
|
No Such Account
|
|
11988
|
AP0208022_150522APB_FTO_52711
|
0208022000NRG23130520221075333
|
1700375169
|
15/05/2022
|
P Srinivasa Rao
|
P Srinivasa Rao
|
0208022WL0023818
|
00691
|
IPOS0000001
|
1050
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11989
|
AP0208022_150522APB_FTO_52711
|
0208022000NRG23130520221122222
|
1700375181
|
15/05/2022
|
suseelamma
|
suseelamma
|
0208022WL0024496
|
00468
|
UBIN0808164
|
683
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11990
|
AP0208022_150522APB_FTO_52664
|
0208022000NRG23140520221133014
|
1700386508
|
15/05/2022
|
Nehemiya
|
Nehemiya
|
0208022WL0024690
|
00227
|
KVBL0001421
|
750
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11991
|
AP0208022_150522APB_FTO_52711
|
0208022000NRG23140520221148048
|
1700375293
|
15/05/2022
|
Sudharani
|
Sudharani
|
0208022WL0024889
|
00468
|
UBIN0808164
|
995
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11992
|
AP0208022_180422FTO_19888
|
0208022000NRG23150420220063487
|
1203341194
|
18/04/2022
|
MSudhakara Rao
|
MSudhakara Rao
|
0208022WL0004260
|
00078
|
CNRB0013674
|
1006
|
14/05/2022
|
Account closed
|
|
11993
|
AP0208022_160622APB_FTO_91485
|
0208022000NRG23150620222795823
|
3340140864
|
16/06/2022
|
yohanu
|
yohanu
|
0208022WL0047132
|
00415
|
SBIN0003264
|
608
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11994
|
AP0208022_160622APB_FTO_91485
|
0208022000NRG23150620222795839
|
3340140784
|
16/06/2022
|
Nageswaramma
|
Nageswaramma
|
0208022WL0047132
|
00078
|
CNRB0013674
|
1188
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11995
|
AP0208022_160622APB_FTO_91485
|
0208022000NRG23150620222795969
|
3340140854
|
16/06/2022
|
Sarada
|
Sarada
|
0208022WL0047133
|
00078
|
CNRB0013674
|
1205
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11996
|
AP0208022_160622APB_FTO_91485
|
0208022000NRG23150620222796037
|
3340140785
|
16/06/2022
|
Nageswaramma
|
Nageswaramma
|
0208022WL0047134
|
00078
|
CNRB0013674
|
1362
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11997
|
AP0208022_190522APB_FTO_56045
|
0208022000NRG23160520221188585
|
1649324430
|
19/05/2022
|
Veerayya
|
Veerayya
|
0208022WL0025501
|
00468
|
UBIN0803324
|
390
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11998
|
AP0208022_190522FTO_56030
|
0208022000NRG23170520221277058
|
1649159707
|
19/05/2022
|
Pushpalatha
|
Pushpalatha
|
0208022WL0026762
|
00468
|
UBIN0803324
|
401
|
28/05/2022
|
No Such Account
|
|
11999
|
AP0208022_190522APB_FTO_56064
|
0208022000NRG23170520221277796
|
1649320035
|
19/05/2022
|
Rama Devi
|
Rama Devi
|
0208022WL0026768
|
00468
|
UBIN0803324
|
403
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12000
|
AP0208022_180622APB_FTO_95655
|
0208022000NRG23170620222950067
|
3340143806
|
18/06/2022
|
Papa Rao
|
Papa Rao
|
0208022WL0049309
|
00078
|
CNRB0013674
|
394
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12001
|
AP0208022_200422APB_FTO_21781
|
0208022000NRG23190420220113745
|
1201504339
|
20/04/2022
|
Viranjaneyulu
|
Viranjaneyulu
|
0208022WL0006330
|
00468
|
UBIN0808164
|
476
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12002
|
AP0208022_200422APB_FTO_21781
|
0208022000NRG23190420220113747
|
1201504325
|
20/04/2022
|
mounika
|
mounika
|
0208022WL0006330
|
00468
|
UBIN0808164
|
476
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12003
|
AP0208022_200422APB_FTO_21781
|
0208022000NRG23190420220139581
|
1201504262
|
20/04/2022
|
Parvati
|
Parvati
|
0208022WL0006996
|
00468
|
UBIN0803324
|
1213
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12004
|
AP0208022_210522APB_FTO_58295
|
0208022000NRG23190520221355687
|
1968428382
|
21/05/2022
|
Nagamma
|
Nagamma
|
0208022WL0028042
|
00468
|
UBIN0803324
|
368
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12005
|
AP0208022_210522APB_FTO_58295
|
0208022000NRG23190520221355709
|
1968428370
|
21/05/2022
|
Parvati
|
Parvati
|
0208022WL0028042
|
00468
|
UBIN0803324
|
368
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12006
|
AP0208022_230422APB_FTO_28434
|
0208022000NRG23200420220155990
|
1109769579
|
23/04/2022
|
Samrajyam
|
Samrajyam
|
0208022WL0007490
|
00468
|
UBIN0803324
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12007
|
AP0208022_210522APB_FTO_58295
|
0208022000NRG23200520221373326
|
1968428481
|
21/05/2022
|
Sirisha
|
Sirisha
|
0208022WL0028391
|
00078
|
CNRB0013674
|
364
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12008
|
AP0208022_210522APB_FTO_58295
|
0208022000NRG23200520221373335
|
1968428557
|
21/05/2022
|
Nageswaramma
|
Nageswaramma
|
0208022WL0028391
|
00078
|
CNRB0013674
|
364
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12009
|
AP0208022_210522FTO_58873
|
0208022000NRG23200520221422616
|
1978951977
|
21/05/2022
|
nagamalleswari
|
nagamalleswari
|
0208022WL0028897
|
00019
|
APGB0005199
|
363
|
05/06/2022
|
No Such Account
|
|
12010
|
AP0208022_210223APB_FTO_388908
|
0208022000NRG23210220234288790
|
0238631030
|
21/02/2023
|
Ranga Rao
|
Ranga Rao
|
0208022WL184416
|
00415
|
SBIN0015024
|
804
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12011
|
AP0208022_210223APB_FTO_388908
|
0208022000NRG23210220234290605
|
0238631097
|
21/02/2023
|
Samrajyam
|
Samrajyam
|
0208022WL184490
|
00468
|
UBIN0803324
|
1002
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12012
|
AP0208022_210223APB_FTO_388908
|
0208022000NRG23210220234294882
|
0238631028
|
21/02/2023
|
Nabisha
|
Nabisha
|
0208022WL184667
|
00415
|
SBIN0001430
|
797
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12013
|
AP0208022_210223APB_FTO_388908
|
0208022000NRG23210220234297452
|
0238631203
|
21/02/2023
|
tirupatayya
|
tirupatayya
|
0208022WL184795
|
00415
|
SBIN0001430
|
804
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12014
|
AP0208022_210323APB_FTO_424286
|
0208022000NRG23210320234680779
|
0509828542
|
21/03/2023
|
Kaki Gresamma
|
Kaki Gresamma
|
0208022WL197130
|
00078
|
CNRB0013674
|
185
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12015
|
AP0208022_210323APB_FTO_424286
|
0208022000NRG23210320234681903
|
0509828502
|
21/03/2023
|
Anjeneyulu
|
Anjeneyulu
|
0208022WL197168
|
00415
|
SBIN0001430
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12016
|
AP0208022_210323APB_FTO_424286
|
0208022000NRG23210320234688820
|
0509828511
|
21/03/2023
|
tirupatayya
|
tirupatayya
|
0208022WL197354
|
00415
|
SBIN0001430
|
1358
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12017
|
AP0208022_210323APB_FTO_424286
|
0208022000NRG23210320234689110
|
0509828481
|
21/03/2023
|
KALVAKOLLU POLAYYA
|
KALVAKOLLU POLAYYA
|
0208022WL197360
|
00468
|
UBIN0803324
|
1215
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12018
|
AP0208022_230422APB_FTO_28434
|
0208022000NRG23210420220188467
|
1109769607
|
23/04/2022
|
rajesh
|
rajesh
|
0208022WL0008224
|
00415
|
SBIN0001430
|
873
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12019
|
AP0208022_220622APB_FTO_100982
|
0208022000NRG23210620223137997
|
N062202BE10BB1
|
22/06/2022
|
Sarada
|
Sarada
|
0208022WL0051910
|
00078
|
CNRB0013674
|
976
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12020
|
AP0208022_220622APB_FTO_100982
|
0208022000NRG23220620223147721
|
N062202BE0D761
|
22/06/2022
|
Nageswaramma
|
Nageswaramma
|
0208022WL0052074
|
00078
|
CNRB0013674
|
946
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12021
|
AP0208022_220622APB_FTO_100982
|
0208022000NRG23220620223148429
|
N062202BE0D6C1
|
22/06/2022
|
Papa Rao
|
Papa Rao
|
0208022WL0052077
|
00078
|
CNRB0013674
|
930
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12022
|
AP0208022_220622APB_FTO_100982
|
0208022000NRG23220620223148448
|
N062202BE10D71
|
22/06/2022
|
yohanu
|
yohanu
|
0208022WL0052078
|
00415
|
SBIN0003264
|
930
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12023
|
AP0208022_150522APB_FTO_52714
|
0208022000NRG23140520221148061
|
1649311980
|
15/05/2022
|
mounika
|
mounika
|
0208022WL0024889
|
00468
|
UBIN0808164
|
995
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12024
|
AP0208022_170622FTO_93719
|
0208022000NRG23140620222731582
|
N0622025050A41
|
17/06/2022
|
Mariyadasu
|
Mariyadasu
|
0208022WL0046183
|
00019
|
APGB0005152
|
556
|
19/08/2022
|
No Such Account
|
|
12025
|
AP0208022_170622FTO_93719
|
0208022000NRG23140620222731751
|
N06220250519A1
|
17/06/2022
|
Muralikrishna
|
Muralikrishna
|
0208022WL0046190
|
00415
|
SBIN0007432
|
665
|
19/08/2022
|
No Such Account
|
|
12026
|
AP0208022_170622FTO_93719
|
0208022000NRG23140620222732636
|
N0622025051551
|
17/06/2022
|
Kondamma
|
Kondamma
|
0208022WL0046201
|
00415
|
SBIN0001430
|
667
|
19/08/2022
|
No Such Account
|
|
12027
|
AP0208022_170622FTO_93719
|
0208022000NRG23150620222840906
|
N0622025051F41
|
17/06/2022
|
katta subbaravamma
|
katta subbaravamma
|
0208022WL0047700
|
00468
|
UBIN0803324
|
1058
|
19/08/2022
|
A/c Blocked or Frozen
|
|
12028
|
AP0208022_160323APB_FTO_418744
|
0208022000NRG23160320234620538
|
0411184994
|
16/03/2023
|
Ramayya
|
Ramayya
|
0208022WL195116
|
00468
|
UBIN0808164
|
222
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12029
|
AP0208022_170622FTO_93719
|
0208022000NRG23160620222849047
|
N0622025051A31
|
17/06/2022
|
Sandeep
|
Sandeep
|
0208022WL0047902
|
00415
|
SBIN0015024
|
1206
|
19/08/2022
|
No Such Account
|
|
12030
|
AP0208022_190522APB_FTO_56050
|
0208022000NRG23180520221292749
|
1649301787
|
19/05/2022
|
Suresh
|
Suresh
|
0208022WL0027020
|
00078
|
CNRB0013674
|
456
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12031
|
AP0208022_190522APB_FTO_56050
|
0208022000NRG23180520221299451
|
1649301854
|
19/05/2022
|
Naga raju
|
Naga raju
|
0208022WL0027140
|
00078
|
CNRB0013674
|
401
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12032
|
AP0208022_210522APB_FTO_58635
|
0208022000NRG23190520221343754
|
1979306630
|
21/05/2022
|
raajamma
|
raajamma
|
0208022WL0027868
|
00468
|
UBIN0803324
|
394
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12033
|
AP0208022_210522APB_FTO_58635
|
0208022000NRG23190520221343758
|
1979306403
|
21/05/2022
|
CHOWDARY
|
CHOWDARY
|
0208022WL0027868
|
00468
|
UBIN0803324
|
394
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12034
|
AP0208022_210522APB_FTO_58635
|
0208022000NRG23190520221343763
|
1979306563
|
21/05/2022
|
anitha
|
anitha
|
0208022WL0027868
|
00468
|
UBIN0803324
|
394
|
06/06/2022
|
A/c Blocked or Frozen
|
|
12035
|
AP0208022_210522FTO_58870
|
0208022000NRG23190520221355472
|
1978981804
|
21/05/2022
|
katta subbaravamma
|
katta subbaravamma
|
0208022WL0028037
|
00468
|
UBIN0803324
|
399
|
06/06/2022
|
A/c Blocked or Frozen
|
|
12036
|
AP0208022_210522APB_FTO_58635
|
0208022000NRG23190520221355513
|
1979306464
|
21/05/2022
|
raajehu baabu
|
raajehu baabu
|
0208022WL0028039
|
00045
|
BARB0CHIRAL
|
402
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12037
|
AP0208022_190922APB_FTO_210147
|
0208022000NRG23190920223762294
|
6916736917
|
19/09/2022
|
Nagamma
|
Nagamma
|
0208022WL0091535
|
00468
|
UBIN0803324
|
1057
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12038
|
AP0208022_230422APB_FTO_28448
|
0208022000NRG23200420220155764
|
1109897596
|
23/04/2022
|
anitha
|
anitha
|
0208022WL0007483
|
00468
|
UBIN0803324
|
1171
|
12/05/2022
|
A/c Blocked or Frozen
|
|
12039
|
AP0208022_210522APB_FTO_58635
|
0208022000NRG23200520221409967
|
1979306550
|
21/05/2022
|
Srinu
|
Srinu
|
0208022WL0028738
|
00468
|
UBIN0808164
|
900
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12040
|
AP0208022_200622APB_FTO_98228
|
0208022000NRG23200620223045385
|
3340150690
|
20/06/2022
|
Ramesh
|
Ramesh
|
0208022WL0050445
|
00415
|
SBIN0012920
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12041
|
AP0208022_200622APB_FTO_98228
|
0208022000NRG23200620223045572
|
3340150704
|
20/06/2022
|
Samiyelu
|
Samiyelu
|
0208022WL0050445
|
00415
|
SBIN0015024
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12042
|
AP0208022_200622APB_FTO_98228
|
0208022000NRG23200620223050162
|
3340150853
|
20/06/2022
|
Naga raju
|
Naga raju
|
0208022WL0050534
|
00078
|
CNRB0013674
|
1204
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12043
|
AP0208022_260522APB_FTO_62463
|
0208022000NRG23220520221507264
|
2071721474
|
26/05/2022
|
Venu baabu
|
Venu baabu
|
0208022WL0030200
|
00415
|
SBIN0020367
|
1174
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12044
|
AP0208022_160622APB_FTO_91502
|
0208022000NRG23140620222793755
|
3340154861
|
16/06/2022
|
Prasanna
|
Prasanna
|
0208022WL0047089
|
00468
|
UBIN0803324
|
800
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12045
|
AP0208022_160622APB_FTO_91502
|
0208022000NRG23140620222793773
|
3340154878
|
16/06/2022
|
Sukanya
|
Sukanya
|
0208022WL0047089
|
00468
|
UBIN0803324
|
400
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12046
|
AP0208022_160622APB_FTO_91502
|
0208022000NRG23140620222793921
|
3340155175
|
16/06/2022
|
Subhashini
|
Subhashini
|
0208022WL0047090
|
00019
|
APGB0005107
|
210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12047
|
AP0208022_160622APB_FTO_91502
|
0208022000NRG23140620222793978
|
3340154953
|
16/06/2022
|
SANTHAMMA
|
SANTHAMMA
|
0208022WL0047090
|
00468
|
UBIN0803324
|
1049
|
27/07/2022
|
A/c Blocked or Frozen
|
|
12048
|
AP0208022_160622APB_FTO_91502
|
0208022000NRG23150620222811980
|
3340155139
|
16/06/2022
|
Nandieswara Rao
|
Nandieswara Rao
|
0208022WL0047375
|
00078
|
CNRB0013674
|
616
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12049
|
AP0208022_161222APB_FTO_320706
|
0208022000NRG23151220223957477
|
8616216195
|
16/12/2022
|
Rambabu
|
Rambabu
|
0208022WL0154019
|
00468
|
UBIN0808164
|
1507
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12050
|
AP0208022_180622APB_FTO_95651
|
0208022000NRG23160620222863761
|
3340139776
|
18/06/2022
|
Venkata Subba Rao
|
Venkata Subba Rao
|
0208022WL0048148
|
00468
|
UBIN0803324
|
787
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12051
|
AP0208022_180622APB_FTO_95651
|
0208022000NRG23170620222910525
|
3340140187
|
18/06/2022
|
Maruthi Rao
|
Maruthi Rao
|
0208022WL0048816
|
00019
|
APGB0005152
|
1003
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12052
|
AP0208022_180622APB_FTO_95651
|
0208022000NRG23170620222910583
|
3340139837
|
18/06/2022
|
Jeevitamma
|
Jeevitamma
|
0208022WL0048817
|
00468
|
UBIN0803324
|
999
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12053
|
AP0208022_180622APB_FTO_95651
|
0208022000NRG23170620222943994
|
3340140169
|
18/06/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0208022WL0049243
|
00078
|
CNRB0013674
|
1230
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12054
|
AP0208022_200422APB_FTO_21794
|
0208022000NRG23190420220136210
|
1201510803
|
20/04/2022
|
raajehu baabu
|
raajehu baabu
|
0208022WL0006938
|
00045
|
BARB0CHIRAL
|
1239
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12055
|
AP0208022_200422APB_FTO_21794
|
0208022000NRG23190420220138954
|
1201510859
|
20/04/2022
|
Esamma
|
Esamma
|
0208022WL0006989
|
00078
|
CNRB0013674
|
463
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12056
|
AP0208022_210522APB_FTO_58303
|
0208022000NRG23190520221355655
|
1968420175
|
21/05/2022
|
Eswaramma
|
Eswaramma
|
0208022WL0028042
|
00468
|
UBIN0803324
|
552
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12057
|
AP0208022_210522APB_FTO_58303
|
0208022000NRG23190520221355786
|
1968420188
|
21/05/2022
|
Prasanna
|
Prasanna
|
0208022WL0028043
|
00468
|
UBIN0803324
|
402
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12058
|
AP0208022_210522APB_FTO_58303
|
0208022000NRG23190520221355817
|
1968420314
|
21/05/2022
|
Subhashini
|
Subhashini
|
0208022WL0028043
|
00019
|
APGB0005107
|
402
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12059
|
AP0208022_190722APB_FTO_140801
|
0208022000NRG23190720223604689
|
|
19/07/2022
|
raajehu baabu
|
raajehu baabu
|
0208022WL0061582
|
00045
|
BARB0CHIRAL
|
1254
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12060
|
AP0208022_190722APB_FTO_140801
|
0208022000NRG23190720223608790
|
|
19/07/2022
|
Brahmaiah
|
Brahmaiah
|
0208022WL0061765
|
00078
|
CNRB0013674
|
902
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12061
|
AP0208022_190722FTO_140794
|
0208022000NRG23190720223608799
|
N072201D9C9701
|
19/07/2022
|
V. Anuradha
|
V. Anuradha
|
0208022WL0061766
|
00078
|
CNRB0013674
|
900
|
18/08/2022
|
No Such Account
|
|
12062
|
AP0208022_210223APB_FTO_388886
|
0208022000NRG23210220234291084
|
0238707835
|
21/02/2023
|
Lakshmaiah
|
Lakshmaiah
|
0208022WL184530
|
00468
|
UBIN0803324
|
1005
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12063
|
AP0208022_210323APB_FTO_424279
|
0208022000NRG23210320234681006
|
0509829282
|
21/03/2023
|
Yesobhu
|
Yesobhu
|
0208022WL197136
|
00078
|
CNRB0013674
|
1207
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12064
|
AP0208022_210622APB_FTO_99606
|
0208022000NRG23210620223089463
|
|
21/06/2022
|
ibraheem khalilulla
|
ibraheem khalilulla
|
0208022WL0051293
|
00415
|
SBIN0001430
|
1202
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12065
|
AP0208022_210622APB_FTO_99606
|
0208022000NRG23210620223089524
|
|
21/06/2022
|
Prema Kumar
|
Prema Kumar
|
0208022WL0051295
|
00468
|
UBIN0802328
|
1195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12066
|
AP0208022_210622APB_FTO_99606
|
0208022000NRG23210620223089782
|
|
21/06/2022
|
Nageswarao
|
Nageswarao
|
0208022WL0051302
|
00415
|
SBIN0020367
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12067
|
AP0208022_210622APB_FTO_99606
|
0208022000NRG23210620223089856
|
|
21/06/2022
|
Nageswarao
|
Nageswarao
|
0208022WL0051303
|
00415
|
SBIN0020367
|
1086
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12068
|
AP0208022_210622APB_FTO_99606
|
0208022000NRG23210620223089880
|
|
21/06/2022
|
Prema Kumar
|
Prema Kumar
|
0208022WL0051304
|
00468
|
UBIN0802328
|
1227
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12069
|
AP0208022_210622APB_FTO_99606
|
0208022000NRG23210620223094809
|
|
21/06/2022
|
Brahmaiah
|
Brahmaiah
|
0208022WL0051404
|
00078
|
CNRB0013674
|
583
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12070
|
AP0208022_210622APB_FTO_99877
|
0208022000NRG23210620223112364
|
3342913272
|
21/06/2022
|
Yohanu
|
Yohanu
|
0208022WL0051571
|
00468
|
UBIN0808164
|
514
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12071
|
AP0208022_210622APB_FTO_99877
|
0208022000NRG23210620223112368
|
3342913306
|
21/06/2022
|
Sudharani
|
Sudharani
|
0208022WL0051571
|
00468
|
UBIN0808164
|
514
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12072
|
AP0208022_210622FTO_100322
|
0208022000NRG23210620223128813
|
N062202B1BEC41
|
21/06/2022
|
G rajeswari
|
G rajeswari
|
0208022WL0051775
|
00078
|
CNRB0013674
|
1230
|
19/08/2022
|
No Such Account
|
|
12073
|
AP0208022_210622FTO_100322
|
0208022000NRG23210620223131946
|
N062202B1BEDA1
|
21/06/2022
|
G venkata subbarao
|
G venkata subbarao
|
0208022WL0051826
|
00468
|
UBIN0533092
|
905
|
19/08/2022
|
No Such Account
|
|
12074
|
AP0208022_210622FTO_100322
|
0208022000NRG23210620223132215
|
N062202B1BED91
|
21/06/2022
|
G venkata subbarao
|
G venkata subbarao
|
0208022WL0051828
|
00468
|
UBIN0533092
|
1218
|
19/08/2022
|
No Such Account
|
|
12075
|
AP0208022_240223APB_FTO_392737
|
0208022000NRG23230220234322567
|
0239828610
|
24/02/2023
|
Nageswarao
|
Nageswarao
|
0208022WL185596
|
00415
|
SBIN0020367
|
904
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12076
|
AP0208022_240223APB_FTO_392737
|
0208022000NRG23230220234322622
|
0239828508
|
24/02/2023
|
Veeranarayana
|
Veeranarayana
|
0208022WL185600
|
00468
|
UBIN0802328
|
372
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12077
|
AP0208022_240323APB_FTO_428302
|
0208022000NRG23240320234737105
|
0509887600
|
24/03/2023
|
CHOWDARY
|
CHOWDARY
|
0208022WL198874
|
00468
|
UBIN0803324
|
452
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12078
|
AP0208022_240323APB_FTO_428302
|
0208022000NRG23240320234744704
|
0509887649
|
24/03/2023
|
Prema Ratnam
|
Prema Ratnam
|
0208022WL199052
|
00078
|
CNRB0013674
|
1311
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12079
|
AP0208022_240422FTO_29866
|
0208022000NRG23240420220336422
|
1206734242
|
24/04/2022
|
Burri rama krishna
|
Burri rama krishna
|
0208022WL0011569
|
00048
|
BKID0005696
|
1002
|
13/05/2022
|
Account closed
|
|
12080
|
AP0208022_240422FTO_29931
|
0208022000NRG23240420220344558
|
1424227166
|
24/04/2022
|
rRaghavulu
|
rRaghavulu
|
0208022WL0011694
|
00078
|
CNRB0013674
|
672
|
21/05/2022
|
No Such Account
|
|
12081
|
AP0208022_260822FTO_175602
|
0208022000NRG23250820223670108
|
4432623224
|
26/08/2022
|
Lakshmi
|
Lakshmi
|
0208022WL0070891
|
00078
|
CNRB0013674
|
852
|
07/09/2022
|
Account closed
|
|
12082
|
AP0208022_260822FTO_175602
|
0208022000NRG23250820223670393
|
4432623245
|
26/08/2022
|
Subba Rao
|
Subba Rao
|
0208022WL0070914
|
00415
|
SBIN0001430
|
1219
|
07/09/2022
|
Account closed
|
|
12083
|
AP0208022_260822FTO_175602
|
0208022000NRG23250820223670645
|
4432623240
|
26/08/2022
|
katta subbaravamma
|
katta subbaravamma
|
0208022WL0070929
|
00468
|
UBIN0803324
|
1058
|
07/09/2022
|
A/c Blocked or Frozen
|
|
12084
|
AP0208022_220622APB_FTO_100982
|
0208022000NRG23220620223148541
|
N062202BE0D711
|
22/06/2022
|
Siva Sankar
|
Siva Sankar
|
0208022WL0052079
|
00078
|
CNRB0013674
|
877
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12085
|
AP0208022_240323APB_FTO_428280
|
0208022000NRG23240320234740581
|
0509882349
|
24/03/2023
|
Veeranarayana
|
Veeranarayana
|
0208022WL198964
|
00468
|
UBIN0802328
|
164
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12086
|
AP0208022_240422APB_FTO_29809
|
0208022000NRG23240420220335818
|
1153069777
|
24/04/2022
|
Brahmaiah
|
Brahmaiah
|
0208022WL0011556
|
00078
|
CNRB0013674
|
579
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12087
|
AP0208022_240622FTO_104547
|
0208022000NRG23240620223215890
|
N0622031001EE1
|
24/06/2022
|
adi lakshmi
|
adi lakshmi
|
0208022WL0053148
|
00078
|
CNRB0013674
|
1080
|
18/08/2022
|
Account closed
|
|
12088
|
AP0208022_280522APB_FTO_65935
|
0208022000NRG23260520221714203
|
3331582262
|
28/05/2022
|
Yohanu
|
Yohanu
|
0208022WL0032875
|
00468
|
UBIN0808164
|
621
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12089
|
AP0208022_280522APB_FTO_65935
|
0208022000NRG23260520221714206
|
3331582336
|
28/05/2022
|
Sudharani
|
Sudharani
|
0208022WL0032875
|
00468
|
UBIN0808164
|
931
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12090
|
AP0208022_270223APB_FTO_395903
|
0208022000NRG23270220234354311
|
0239815819
|
27/02/2023
|
Srinivasa Rao
|
Srinivasa Rao
|
0208022WL186829
|
00078
|
CNRB0013674
|
1405
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12091
|
AP0208022_280522APB_FTO_65935
|
0208022000NRG23270520221772433
|
3331582318
|
28/05/2022
|
Sumanth
|
Sumanth
|
0208022WL0033756
|
00468
|
UBIN0808164
|
1217
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12092
|
AP0208022_280522APB_FTO_65935
|
0208022000NRG23270520221781326
|
3331582156
|
28/05/2022
|
Veerayya
|
Veerayya
|
0208022WL0033835
|
00468
|
UBIN0803324
|
306
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12093
|
AP0208022_280522FTO_65974
|
0208022000NRG23270520221782834
|
3332201186
|
28/05/2022
|
Mariyadasu
|
Mariyadasu
|
0208022WL0033869
|
00019
|
APGB0005152
|
931
|
26/07/2022
|
No Such Account
|
|
12094
|
AP0208022_280522FTO_65974
|
0208022000NRG23270520221783041
|
3332201288
|
28/05/2022
|
Kambhampati Mariyamma
|
Kambhampati Mariyamma
|
0208022WL0033871
|
00415
|
SBIN0001430
|
297
|
26/07/2022
|
No Such Account
|
|
12095
|
AP0208022_280522FTO_65974
|
0208022000NRG23270520221783044
|
3332201287
|
28/05/2022
|
Salomi
|
Salomi
|
0208022WL0033871
|
00415
|
SBIN0001430
|
892
|
26/07/2022
|
No Such Account
|
|
12096
|
AP0208022_280522FTO_65974
|
0208022000NRG23280520221792656
|
3332201332
|
28/05/2022
|
Imdira
|
Imdira
|
0208022WL0034040
|
00468
|
UBIN0808164
|
907
|
26/07/2022
|
Account closed
|
|
12097
|
AP0208022_280522FTO_65974
|
0208022000NRG23280520221804123
|
3332201290
|
28/05/2022
|
Murali krishna
|
Murali krishna
|
0208022WL0034159
|
00415
|
SBIN0007432
|
777
|
26/07/2022
|
No Such Account
|
|
12098
|
AP0208022_280522FTO_65974
|
0208022000NRG23280520221818318
|
3332201187
|
28/05/2022
|
Dasari Suresh
|
Dasari Suresh
|
0208022WL0034318
|
00019
|
APGB0005152
|
1194
|
26/07/2022
|
No Such Account
|
|
12099
|
AP0208022_310323APB_FTO_450540
|
0208022000NRG23310320234922178
|
1187226379
|
31/03/2023
|
Nagamma
|
Nagamma
|
0208022WL204078
|
00468
|
UBIN0803324
|
747
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12100
|
AP0208022_310323APB_FTO_450540
|
0208022000NRG23310320234922218
|
1187226418
|
31/03/2023
|
KALVAKOLLU POLAYYA
|
KALVAKOLLU POLAYYA
|
0208022WL204079
|
00468
|
UBIN0803324
|
678
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12101
|
AP0208022_310323APB_FTO_450540
|
0208022000NRG23310320234922254
|
1187226365
|
31/03/2023
|
Venkata Subba Rao
|
Venkata Subba Rao
|
0208022WL204080
|
00468
|
UBIN0803324
|
677
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12102
|
AP0208022_010622APB_FTO_70411
|
0208022000NRG23310520222008127
|
3340119744
|
01/06/2022
|
Brahmaiah
|
Brahmaiah
|
0208022WL0036862
|
00078
|
CNRB0013674
|
925
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12103
|
AP0208022_010622APB_FTO_70411
|
0208022000NRG23310520222010108
|
3340119653
|
01/06/2022
|
Gangurabi
|
Gangurabi
|
0208022WL0036887
|
00078
|
CNRB0013674
|
1403
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12104
|
AP0208022_010622APB_FTO_70411
|
0208022000NRG23310520222010130
|
3340119766
|
01/06/2022
|
Karimabhi
|
Karimabhi
|
0208022WL0036887
|
00078
|
CNRB0013674
|
1403
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12105
|
AP0208022_010622APB_FTO_70433
|
0208022000NRG23310520222011512
|
3340119840
|
01/06/2022
|
Venkata Subba Rao
|
Venkata Subba Rao
|
0208022WL0036915
|
00468
|
UBIN0803324
|
1001
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12106
|
AP0208022_010622APB_FTO_70433
|
0208022000NRG23310520222011518
|
3340119854
|
01/06/2022
|
Prasanna
|
Prasanna
|
0208022WL0036915
|
00468
|
UBIN0803324
|
1001
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12107
|
AP0208022_010622APB_FTO_70433
|
0208022000NRG23310520222011543
|
3340119866
|
01/06/2022
|
Sukanya
|
Sukanya
|
0208022WL0036915
|
00468
|
UBIN0803324
|
1201
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12108
|
AP0208023_080622APB_FTO_76640
|
0208023000NRG23010620222057855
|
3340145650
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0208023WL0037542
|
00468
|
UBIN0809276
|
1454
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12109
|
AP0208023_080622FTO_76457
|
0208023000NRG23020620222099208
|
N06220250402C1
|
08/06/2022
|
Padma
|
Padma
|
0208023WL0038047
|
00045
|
BARB0BAPATL
|
1520
|
19/08/2022
|
No Such Account
|
|
12110
|
AP0208023_080622FTO_76457
|
0208023000NRG23020620222100613
|
N0622025040C91
|
08/06/2022
|
Vadlamudi Koteswararao
|
Vadlamudi Koteswararao
|
0208023WL0038067
|
00415
|
SBIN0001943
|
1573
|
19/08/2022
|
No Such Account
|
|
12111
|
AP0208023_080622APB_FTO_76640
|
0208023000NRG23020620222110896
|
3340145549
|
08/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208023WL0038177
|
00078
|
CNRB0000896
|
827
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12112
|
AP0208023_040522APB_FTO_39595
|
0208023000NRG23030520220621078
|
1424524874
|
04/05/2022
|
Venkateswaralu
|
Venkateswaralu
|
0208023WL0016798
|
00468
|
UBIN0802468
|
660
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12113
|
AP0208023_040522APB_FTO_39595
|
0208023000NRG23030520220625770
|
1424525046
|
04/05/2022
|
Venkata Nagaraju
|
Venkata Nagaraju
|
0208023WL0016869
|
00078
|
CNRB0013720
|
1150
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12114
|
AP0208023_040522APB_FTO_39595
|
0208023000NRG23030520220625883
|
1424525124
|
04/05/2022
|
Venkayamma
|
Venkayamma
|
0208023WL0016872
|
00078
|
CNRB0013720
|
1150
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12115
|
AP0208023_080622FTO_76457
|
0208023000NRG23030620222138023
|
N0622025040B81
|
08/06/2022
|
Bala Kalyani
|
Bala Kalyani
|
0208023WL0038547
|
00415
|
SBIN0001943
|
1524
|
19/08/2022
|
No Such Account
|
|
12116
|
AP0208023_080622APB_FTO_76640
|
0208023000NRG23030620222150544
|
3340145948
|
08/06/2022
|
Gopi
|
Gopi
|
0208023WL0038695
|
00415
|
SBIN0010206
|
1310
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12117
|
AP0208023_080622APB_FTO_76640
|
0208023000NRG23030620222150570
|
3340145713
|
08/06/2022
|
RATNASEKHAR
|
RATNASEKHAR
|
0208023WL0038695
|
00165
|
IBKL0001649
|
1310
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12118
|
AP0208023_080622FTO_76457
|
0208023000NRG23030620222157564
|
N06220250402B1
|
08/06/2022
|
Pitti Sambhasiva Rao
|
Pitti Sambhasiva Rao
|
0208023WL0038788
|
00019
|
APGB0005196
|
1505
|
19/08/2022
|
Account closed
|
|
12119
|
AP0208023_030922FTO_190630
|
0208023000NRG23030920223713533
|
4665264248
|
03/09/2022
|
Marymma
|
Marymma
|
0208023WL0076927
|
00468
|
UBIN0801658
|
938
|
12/09/2022
|
Account closed
|
|
12120
|
AP0208023_030922FTO_190630
|
0208023000NRG23030920223713656
|
4665264274
|
03/09/2022
|
Talluri Pradeep kumar
|
Talluri Pradeep kumar
|
0208023WL0076936
|
00468
|
UBIN0801658
|
1347
|
12/09/2022
|
No Such Account
|
|
12121
|
AP0208023_030922FTO_190630
|
0208023000NRG23030920223713683
|
4665264225
|
03/09/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208023WL0076939
|
00415
|
SBIN0001943
|
1172
|
12/09/2022
|
Account closed
|
|
12122
|
AP0208023_040522APB_FTO_39595
|
0208023000NRG23040520220637164
|
1424525011
|
04/05/2022
|
Durgaiah
|
Durgaiah
|
0208023WL0017093
|
00078
|
CNRB0013720
|
1472
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12123
|
AP0208023_040522APB_FTO_39595
|
0208023000NRG23040520220637189
|
1424525019
|
04/05/2022
|
Yohanu
|
Yohanu
|
0208023WL0017093
|
00048
|
BKID0005614
|
1682
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12124
|
AP0208023_040522APB_FTO_39643
|
0208023000NRG23040520220638469
|
1330806854
|
04/05/2022
|
Mariyamma
|
Mariyamma
|
0208023WL0017112
|
00415
|
SBIN0001943
|
629
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12125
|
AP0208023_040522APB_FTO_39643
|
0208023000NRG23040520220638473
|
1330806825
|
04/05/2022
|
RATNASEKHAR
|
RATNASEKHAR
|
0208023WL0017112
|
00165
|
IBKL0001649
|
629
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12126
|
AP0208022_260522APB_FTO_62477
|
0208022000NRG23250520221659440
|
2071720664
|
26/05/2022
|
Polaiah
|
Polaiah
|
0208022WL0032210
|
00468
|
UBIN0803324
|
686
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12127
|
AP0208022_260522APB_FTO_62484
|
0208022000NRG23250520221667832
|
2071708775
|
26/05/2022
|
Ramesh
|
Ramesh
|
0208022WL0032312
|
00415
|
SBIN0012920
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12128
|
AP0208022_260522APB_FTO_62484
|
0208022000NRG23250520221668003
|
2071708793
|
26/05/2022
|
Samiyelu
|
Samiyelu
|
0208022WL0032312
|
00415
|
SBIN0015024
|
640
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12129
|
AP0208022_260522APB_FTO_62477
|
0208022000NRG23250520221673480
|
2071720698
|
26/05/2022
|
ASWINI
|
ASWINI
|
0208022WL0032371
|
00415
|
SBIN0001430
|
1024
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12130
|
AP0208022_260822FTO_175597
|
0208022000NRG23250820223670387
|
4432533544
|
26/08/2022
|
Subba Rao
|
Subba Rao
|
0208022WL0070914
|
00415
|
SBIN0001430
|
1073
|
07/09/2022
|
Account closed
|
|
12131
|
AP0208022_270223APB_FTO_395915
|
0208022000NRG23270220234343973
|
0239809419
|
27/02/2023
|
CHOWDARY
|
CHOWDARY
|
0208022WL186406
|
00468
|
UBIN0803324
|
600
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12132
|
AP0208022_280522APB_FTO_65922
|
0208022000NRG23270520221747335
|
3331579014
|
28/05/2022
|
Maruthi Rao
|
Maruthi Rao
|
0208022WL0033329
|
00019
|
APGB0005152
|
1284
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12133
|
AP0208022_280522APB_FTO_65922
|
0208022000NRG23270520221762962
|
3331578782
|
28/05/2022
|
KOTRA LAKSHMI NARASAIAH
|
KOTRA LAKSHMI NARASAIAH
|
0208022WL0033620
|
00468
|
UBIN0803324
|
1435
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12134
|
AP0208022_280522APB_FTO_65996
|
0208022000NRG23270520221782823
|
3331578001
|
28/05/2022
|
Singaiah
|
Singaiah
|
0208022WL0033869
|
00415
|
SBIN0007432
|
931
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12135
|
AP0208022_280622FTO_111166
|
0208022000NRG23270620223319874
|
N0622037DA07A1
|
28/06/2022
|
katta subbaravamma
|
katta subbaravamma
|
0208022WL0054733
|
00468
|
UBIN0803324
|
1106
|
19/08/2022
|
A/c Blocked or Frozen
|
|
12136
|
AP0208022_280223APB_FTO_397374
|
0208022000NRG23280220234376935
|
0239838515
|
28/02/2023
|
tirupatayya
|
tirupatayya
|
0208022WL187528
|
00415
|
SBIN0001430
|
994
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12137
|
AP0208022_280323APB_FTO_437051
|
0208022000NRG23280320234803410
|
1187260533
|
28/03/2023
|
Rama Devi
|
Rama Devi
|
0208022WL201013
|
00468
|
UBIN0803324
|
1305
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12138
|
AP0208022_280323APB_FTO_437051
|
0208022000NRG23280320234803416
|
1187260526
|
28/03/2023
|
Samrajyam
|
Samrajyam
|
0208022WL201013
|
00468
|
UBIN0803324
|
1305
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12139
|
AP0208022_280323APB_FTO_437051
|
0208022000NRG23280320234803421
|
1187260543
|
28/03/2023
|
sujatha
|
sujatha
|
0208022WL201013
|
00468
|
UBIN0803324
|
746
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12140
|
AP0208022_280323APB_FTO_437051
|
0208022000NRG23280320234803553
|
1187260627
|
28/03/2023
|
tirupatayya
|
tirupatayya
|
0208022WL201017
|
00415
|
SBIN0001430
|
1308
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12141
|
AP0208022_280323APB_FTO_437035
|
0208022000NRG23280320234805598
|
1187261843
|
28/03/2023
|
Ranga Rao
|
Ranga Rao
|
0208022WL201051
|
00415
|
SBIN0015024
|
598
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12142
|
AP0208022_280323APB_FTO_437035
|
0208022000NRG23280320234810829
|
1187261790
|
28/03/2023
|
KALVAKOLLU POLAYYA
|
KALVAKOLLU POLAYYA
|
0208022WL201152
|
00468
|
UBIN0803324
|
560
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12143
|
AP0208022_280522APB_FTO_65989
|
0208022000NRG23280520221784407
|
3331581038
|
28/05/2022
|
Veeranarayana
|
Veeranarayana
|
0208022WL0033916
|
00468
|
UBIN0802328
|
1192
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12144
|
AP0208022_280522APB_FTO_65996
|
0208022000NRG23280520221791631
|
3331577930
|
28/05/2022
|
Nirmala
|
Nirmala
|
0208022WL0034023
|
00019
|
APGB0005152
|
803
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12145
|
AP0208022_220922FTO_215204
|
0208022000NRG23220920223777902
|
6859640105
|
22/09/2022
|
venkateswarlu
|
venkateswarlu
|
0208022WL0095031
|
00468
|
UBIN0802328
|
1262
|
03/12/2022
|
Account closed
|
|
12146
|
AP0208022_220922FTO_215204
|
0208022000NRG23220920223777903
|
6859640106
|
22/09/2022
|
venkateswarlu
|
venkateswarlu
|
0208022WL0095031
|
00468
|
UBIN0802328
|
1231
|
03/12/2022
|
Account closed
|
|
12147
|
AP0208022_221222FTO_326542
|
0208022000NRG23221220223968540
|
8615375002
|
22/12/2022
|
S lakshmi narasaiah
|
S lakshmi narasaiah
|
0208022WL0157823
|
00019
|
APGB0005107
|
1756
|
09/02/2023
|
Account closed
|
|
12148
|
AP0208022_230422APB_FTO_28448
|
0208022000NRG23230420220237200
|
1109897562
|
23/04/2022
|
Veeranarayana
|
Veeranarayana
|
0208022WL0009327
|
00468
|
UBIN0802328
|
1096
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12149
|
AP0208022_230422APB_FTO_28448
|
0208022000NRG23230420220247478
|
1109897546
|
23/04/2022
|
P Srinivasa Rao
|
P Srinivasa Rao
|
0208022WL0009550
|
00691
|
IPOS0000001
|
1200
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12150
|
AP0208022_250822APB_FTO_175459
|
0208022000NRG23230820223661915
|
4340743180
|
25/08/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208022WL0069670
|
00415
|
SBIN0001430
|
1030
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12151
|
AP0208022_250822APB_FTO_175459
|
0208022000NRG23230820223662396
|
4340743131
|
25/08/2022
|
Siva Sankar
|
Siva Sankar
|
0208022WL0069776
|
00078
|
CNRB0013674
|
1219
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12152
|
AP0208022_240422APB_FTO_29660
|
0208022000NRG23240420220309771
|
1153270149
|
24/04/2022
|
Samrajyam
|
Samrajyam
|
0208022WL0011096
|
00468
|
UBIN0803324
|
1210
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12153
|
AP0208022_240422APB_FTO_29660
|
0208022000NRG23240420220310469
|
1153270157
|
24/04/2022
|
Nagamma
|
Nagamma
|
0208022WL0011118
|
00468
|
UBIN0803324
|
1184
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12154
|
AP0208022_240422APB_FTO_29660
|
0208022000NRG23240420220312233
|
1153270138
|
24/04/2022
|
Parvati
|
Parvati
|
0208022WL0011156
|
00468
|
UBIN0803324
|
1096
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12155
|
AP0208022_240422FTO_30048
|
0208022000NRG23240420220353439
|
1231951424
|
24/04/2022
|
MSudhakara Rao
|
MSudhakara Rao
|
0208022WL0011805
|
00078
|
CNRB0013674
|
714
|
14/05/2022
|
Account closed
|
|
12156
|
AP0208022_250422FTO_31157
|
0208022000NRG23240420220355574
|
1153343148
|
25/04/2022
|
P Bhulakshmi
|
P Bhulakshmi
|
0208022WL0011830
|
00078
|
CNRB0013674
|
1055
|
12/05/2022
|
No Such Account
|
|
12157
|
AP0208022_250422FTO_31157
|
0208022000NRG23250420220364833
|
1153343155
|
25/04/2022
|
SaiKumar
|
SaiKumar
|
0208022WL0011954
|
00415
|
SBIN0001430
|
1031
|
13/05/2022
|
No Such Account
|
|
12158
|
AP0208022_260522APB_FTO_62463
|
0208022000NRG23250520221658765
|
2071721308
|
26/05/2022
|
Nagamma
|
Nagamma
|
0208022WL0032194
|
00468
|
UBIN0803324
|
1342
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12159
|
AP0208022_260522APB_FTO_62465
|
0208022000NRG23250520221667298
|
2071723774
|
26/05/2022
|
Sirisha
|
Sirisha
|
0208022WL0032306
|
00078
|
CNRB0013674
|
1265
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12160
|
AP0208022_260522APB_FTO_62465
|
0208022000NRG23250520221667311
|
2071723750
|
26/05/2022
|
Nageswaramma
|
Nageswaramma
|
0208022WL0032306
|
00078
|
CNRB0013674
|
1265
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12161
|
AP0208022_260522APB_FTO_62465
|
0208022000NRG23250520221670254
|
2071723668
|
26/05/2022
|
SUBBRAO
|
SUBBRAO
|
0208022WL0032327
|
00468
|
UBIN0802328
|
960
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12162
|
AP0208022_260522APB_FTO_62463
|
0208022000NRG23250520221672980
|
2071721431
|
26/05/2022
|
Rama Devi
|
Rama Devi
|
0208022WL0032365
|
00468
|
UBIN0803324
|
1104
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12163
|
AP0208022_260922APB_FTO_220173
|
0208022000NRG23260920223794696
|
6916996220
|
26/09/2022
|
Rama Krishna
|
Rama Krishna
|
0208022WL0099251
|
00078
|
CNRB0013674
|
1749
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12164
|
AP0208022_280522APB_FTO_65911
|
0208022000NRG23270520221720494
|
N052202C75F1C1
|
28/05/2022
|
Eswaramma
|
Eswaramma
|
0208022WL0033000
|
00468
|
UBIN0803324
|
1227
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12165
|
AP0208022_280522APB_FTO_65911
|
0208022000NRG23270520221776382
|
N052202C75F241
|
28/05/2022
|
Prasanna
|
Prasanna
|
0208022WL0033803
|
00468
|
UBIN0803324
|
932
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12166
|
AP0208022_210223APB_FTO_388886
|
0208022000NRG23210220234291097
|
0238707871
|
21/02/2023
|
Esumma
|
Esumma
|
0208022WL184530
|
00078
|
CNRB0013674
|
1005
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12167
|
AP0208022_210522APB_FTO_58303
|
0208022000NRG23210520221440109
|
1968420159
|
21/05/2022
|
Jaya Prada
|
Jaya Prada
|
0208022WL0029127
|
00078
|
CNRB0013674
|
414
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12168
|
AP0208022_210522APB_FTO_58858
|
0208022000NRG23210520221459808
|
1979265395
|
21/05/2022
|
Venkata Subba Rao
|
Venkata Subba Rao
|
0208022WL0029357
|
00468
|
UBIN0803324
|
201
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12169
|
AP0208022_210522APB_FTO_58858
|
0208022000NRG23210520221466722
|
1979265436
|
21/05/2022
|
Polaiah
|
Polaiah
|
0208022WL0029475
|
00468
|
UBIN0803324
|
200
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12170
|
AP0208022_210522APB_FTO_58858
|
0208022000NRG23210520221469683
|
1979265430
|
21/05/2022
|
Jeevitamma
|
Jeevitamma
|
0208022WL0029522
|
00468
|
UBIN0803324
|
640
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12171
|
AP0208022_210522APB_FTO_58858
|
0208022000NRG23210520221474838
|
1979265554
|
21/05/2022
|
Singaiah
|
Singaiah
|
0208022WL0029576
|
00415
|
SBIN0007432
|
666
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12172
|
AP0208022_210622APB_FTO_100383
|
0208022000NRG23210620223129544
|
3342669874
|
21/06/2022
|
Suseela Rao
|
Suseela Rao
|
0208022WL0051791
|
00078
|
CNRB0013674
|
759
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12173
|
AP0208022_210622APB_FTO_100383
|
0208022000NRG23210620223129557
|
3342669876
|
21/06/2022
|
Sanjeeva Rao
|
Sanjeeva Rao
|
0208022WL0051791
|
00078
|
CNRB0013674
|
948
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12174
|
AP0208022_210622APB_FTO_100383
|
0208022000NRG23210620223129686
|
3342670218
|
21/06/2022
|
Prema Ratnam
|
Prema Ratnam
|
0208022WL0051796
|
00078
|
CNRB0013674
|
949
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12175
|
AP0208022_210622APB_FTO_100383
|
0208022000NRG23210620223129957
|
3342669855
|
21/06/2022
|
Nandieswara Rao
|
Nandieswara Rao
|
0208022WL0051804
|
00078
|
CNRB0013674
|
1797
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12176
|
AP0208022_210622APB_FTO_100383
|
0208022000NRG23210620223130505
|
3342670205
|
21/06/2022
|
Brahmaiah
|
Brahmaiah
|
0208022WL0051812
|
00078
|
CNRB0013674
|
1170
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12177
|
AP0208022_240422APB_FTO_30013
|
0208022000NRG23240420220351017
|
1424846709
|
24/04/2022
|
Suseela Rao
|
Suseela Rao
|
0208022WL0011777
|
00078
|
CNRB0013674
|
1007
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12178
|
AP0208022_240422APB_FTO_30013
|
0208022000NRG23240420220351026
|
1424846710
|
24/04/2022
|
Sanjeeva Rao
|
Sanjeeva Rao
|
0208022WL0011777
|
00078
|
CNRB0013674
|
1007
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12179
|
AP0208022_240422APB_FTO_30013
|
0208022000NRG23240420220351044
|
1424846712
|
24/04/2022
|
Prakaasarao
|
Prakaasarao
|
0208022WL0011778
|
00078
|
CNRB0013674
|
620
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12180
|
AP0208022_250422APB_FTO_31166
|
0208022000NRG23240420220355571
|
1424813643
|
25/04/2022
|
Seshayamma
|
Seshayamma
|
0208022WL0011830
|
00078
|
CNRB0013674
|
1055
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12181
|
AP0208022_260522APB_FTO_62459
|
0208022000NRG23250520221619682
|
2071723227
|
26/05/2022
|
SANTHAMMA
|
SANTHAMMA
|
0208022WL0031800
|
00468
|
UBIN0803324
|
1110
|
07/06/2022
|
A/c Blocked or Frozen
|
|
12182
|
AP0208022_260522APB_FTO_62459
|
0208022000NRG23250520221620300
|
2071722980
|
26/05/2022
|
raajamma
|
raajamma
|
0208022WL0031808
|
00468
|
UBIN0803324
|
1179
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12183
|
AP0208022_260522APB_FTO_62459
|
0208022000NRG23250520221620303
|
2071723233
|
26/05/2022
|
anitha
|
anitha
|
0208022WL0031808
|
00468
|
UBIN0803324
|
1179
|
07/06/2022
|
A/c Blocked or Frozen
|
|
12184
|
AP0208022_260522APB_FTO_62459
|
0208022000NRG23250520221658788
|
2071722993
|
26/05/2022
|
Parvati
|
Parvati
|
0208022WL0032194
|
00468
|
UBIN0803324
|
1342
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12185
|
AP0208022_260522APB_FTO_62459
|
0208022000NRG23250520221673470
|
2071723338
|
26/05/2022
|
tirupatayya
|
tirupatayya
|
0208022WL0032371
|
00415
|
SBIN0001430
|
341
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12186
|
AP0208022_280522APB_FTO_65928
|
0208022000NRG23270520221747613
|
3331578515
|
28/05/2022
|
Jeevitamma
|
Jeevitamma
|
0208022WL0033335
|
00468
|
UBIN0803324
|
1200
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12187
|
AP0208022_280522APB_FTO_65928
|
0208022000NRG23270520221771379
|
3331578568
|
28/05/2022
|
Raviprasaad
|
Raviprasaad
|
0208022WL0033749
|
00468
|
UBIN0808164
|
822
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12188
|
AP0208022_280522APB_FTO_66003
|
0208022000NRG23280520221789805
|
3331573607
|
28/05/2022
|
Anjamma
|
Anjamma
|
0208022WL0033997
|
00468
|
UBIN0803324
|
1106
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12189
|
AP0208022_280522APB_FTO_66003
|
0208022000NRG23280520221791691
|
3331573649
|
28/05/2022
|
Rahelu
|
Rahelu
|
0208022WL0034024
|
00468
|
UBIN0808164
|
1111
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12190
|
AP0208022_310522APB_FTO_69549
|
0208022000NRG23300520221905887
|
3340156203
|
31/05/2022
|
Rama Devi
|
Rama Devi
|
0208022WL0035570
|
00468
|
UBIN0803324
|
1115
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12191
|
AP0208022_310522APB_FTO_69549
|
0208022000NRG23300520221907103
|
3340156098
|
31/05/2022
|
CHOWDARY
|
CHOWDARY
|
0208022WL0035581
|
00468
|
UBIN0803324
|
1275
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12192
|
AP0208022_010722FTO_119696
|
0208022000NRG23300620223409936
|
|
01/07/2022
|
adi lakshmi
|
adi lakshmi
|
0208022WL0056415
|
00078
|
CNRB0013674
|
310
|
19/08/2022
|
Account closed
|
|
12193
|
AP0208022_310522APB_FTO_69523
|
0208022000NRG23310520221933928
|
3340152821
|
31/05/2022
|
Parvati
|
Parvati
|
0208022WL0035941
|
00468
|
UBIN0803324
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12194
|
AP0208022_310522APB_FTO_69523
|
0208022000NRG23310520221992312
|
3340152971
|
31/05/2022
|
Rama Tulasi
|
Rama Tulasi
|
0208022WL0036661
|
00415
|
SBIN0001430
|
1201
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12195
|
AP0208022_310522APB_FTO_69523
|
0208022000NRG23310520221992327
|
3340152917
|
31/05/2022
|
SANTHAMMA
|
SANTHAMMA
|
0208022WL0036661
|
00468
|
UBIN0803324
|
1201
|
27/07/2022
|
A/c Blocked or Frozen
|
|
12196
|
AP0208022_310522APB_FTO_69549
|
0208022000NRG23310520222006226
|
3340156587
|
31/05/2022
|
Esamma
|
Esamma
|
0208022WL0036837
|
00078
|
CNRB0013674
|
1219
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12197
|
AP0208023_020622FTO_71080
|
0208023000NRG23010620222028266
|
N0622025000331
|
02/06/2022
|
subbalakshmi
|
subbalakshmi
|
0208023WL0037146
|
00078
|
CNRB0000896
|
230
|
19/08/2022
|
No Such Account
|
|
12198
|
AP0208023_020622FTO_71080
|
0208023000NRG23010620222030894
|
N06220250003A1
|
02/06/2022
|
Burla Jaya Lakshmi
|
Burla Jaya Lakshmi
|
0208023WL0037171
|
00078
|
CNRB0013720
|
1144
|
19/08/2022
|
No Such Account
|
|
12199
|
AP0208023_030223APB_FTO_372851
|
0208023000NRG23030220234095596
|
8717041928
|
03/02/2023
|
MERIMMA
|
MERIMMA
|
0208023WL176142
|
00415
|
SBIN0001943
|
250
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12200
|
AP0208023_030323APB_FTO_404661
|
0208023000NRG23030320234429353
|
0411299036
|
03/03/2023
|
Sambasiva Rao
|
Sambasiva Rao
|
0208023WL189094
|
00437
|
TMBL0000443
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12201
|
AP0208023_040223APB_FTO_374226
|
0208023000NRG23040220234100342
|
8716427926
|
04/02/2023
|
Tummala Rama Krishna
|
Tummala Rama Krishna
|
0208023WL176400
|
00468
|
UBIN0801658
|
531
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12202
|
AP0208023_041022APB_FTO_233627
|
0208023000NRG23041020223825941
|
6917026608
|
04/10/2022
|
Boyina Kesavulu
|
Boyina Kesavulu
|
0208023WL0107312
|
00415
|
SBIN0001943
|
771
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12203
|
AP0208023_070722APB_FTO_127697
|
0208023000NRG23060720223515508
|
|
07/07/2022
|
Krishna
|
Krishna
|
0208023WL0058517
|
00468
|
UBIN0801658
|
837
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12204
|
AP0208023_070722APB_FTO_127697
|
0208023000NRG23060720223515569
|
|
07/07/2022
|
Yohanu
|
Yohanu
|
0208023WL0058517
|
00048
|
BKID0005614
|
837
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12205
|
AP0208023_130622APB_FTO_84977
|
0208023000NRG23090620222474094
|
3340150077
|
13/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0208023WL0042735
|
00468
|
UBIN0809276
|
880
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12206
|
AP0208023_100522APB_FTO_47519
|
0208023000NRG23100520220885091
|
1464357801
|
10/05/2022
|
Bhagyam
|
Bhagyam
|
0208023WL0021013
|
00468
|
UBIN0801658
|
1382
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12207
|
AP0208023_100522APB_FTO_47519
|
0208023000NRG23100520220885112
|
1464357779
|
10/05/2022
|
Sagar
|
Sagar
|
0208023WL0021013
|
00468
|
UBIN0801658
|
1152
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12208
|
AP0208023_100522APB_FTO_47519
|
0208023000NRG23100520220885133
|
1464357775
|
10/05/2022
|
Adam
|
Adam
|
0208023WL0021013
|
00468
|
UBIN0801658
|
1382
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12209
|
AP0208023_100522APB_FTO_47519
|
0208023000NRG23100520220885152
|
1464357286
|
10/05/2022
|
samson
|
samson
|
0208023WL0021013
|
00468
|
UBIN0802468
|
1382
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12210
|
AP0208023_100522APB_FTO_47519
|
0208023000NRG23100520220885154
|
1464357806
|
10/05/2022
|
samson
|
samson
|
0208023WL0021013
|
00468
|
UBIN0801658
|
1382
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12211
|
AP0208023_100522APB_FTO_47519
|
0208023000NRG23100520220886357
|
1464357272
|
10/05/2022
|
Venkateswaralu
|
Venkateswaralu
|
0208023WL0021019
|
00468
|
UBIN0802468
|
759
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12212
|
AP0208023_100522APB_FTO_47519
|
0208023000NRG23100520220901399
|
1464357734
|
10/05/2022
|
Venkayamma
|
Venkayamma
|
0208023WL0021168
|
00078
|
CNRB0013720
|
1393
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12213
|
AP0208023_100522APB_FTO_47519
|
0208023000NRG23100520220905756
|
1464357862
|
10/05/2022
|
Sujata
|
Sujata
|
0208023WL0021242
|
00078
|
CNRB0013660
|
1392
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12214
|
AP0208023_100522APB_FTO_47519
|
0208023000NRG23100520220924416
|
1464357803
|
10/05/2022
|
santamma
|
santamma
|
0208023WL0021494
|
00468
|
UBIN0801658
|
860
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12215
|
AP0208023_100522APB_FTO_47519
|
0208023000NRG23100520220926594
|
1464357785
|
10/05/2022
|
pottemma
|
pottemma
|
0208023WL0021534
|
00468
|
UBIN0801658
|
823
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12216
|
AP0208023_100522APB_FTO_47519
|
0208023000NRG23100520220927873
|
1464357497
|
10/05/2022
|
Chinna Venkateswarlu
|
Chinna Venkateswarlu
|
0208023WL0021557
|
00078
|
CNRB0013660
|
692
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12217
|
AP0208023_100522APB_FTO_47579
|
0208023000NRG23100520220929212
|
1440455155
|
10/05/2022
|
Gopi Raju
|
Gopi Raju
|
0208023WL0021571
|
00415
|
SBIN0001943
|
690
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12218
|
AP0208023_100522APB_FTO_47579
|
0208023000NRG23100520220931037
|
1440455268
|
10/05/2022
|
Yakob
|
Yakob
|
0208023WL0021584
|
00078
|
CNRB0013720
|
230
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12219
|
AP0208023_100522APB_FTO_47579
|
0208023000NRG23100520220933053
|
1440455220
|
10/05/2022
|
Somamma
|
Somamma
|
0208023WL0021604
|
00078
|
CNRB0013660
|
690
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12220
|
AP0208023_100522APB_FTO_47579
|
0208023000NRG23100520220933294
|
1440455271
|
10/05/2022
|
Durgaiah
|
Durgaiah
|
0208023WL0021609
|
00078
|
CNRB0013720
|
1046
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12221
|
AP0208023_100522APB_FTO_47579
|
0208023000NRG23100520220933316
|
1440455278
|
10/05/2022
|
Yohanu
|
Yohanu
|
0208023WL0021609
|
00048
|
BKID0005614
|
1046
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12222
|
AP0208023_100522APB_FTO_47579
|
0208023000NRG23100520220933515
|
1440455001
|
10/05/2022
|
Edukondalu
|
Edukondalu
|
0208023WL0021613
|
00468
|
UBIN0801658
|
798
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12223
|
AP0208023_100522APB_FTO_47579
|
0208023000NRG23100520220933535
|
1440455019
|
10/05/2022
|
anusha
|
anusha
|
0208023WL0021613
|
00468
|
UBIN0801658
|
798
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12224
|
AP0208022_240422APB_FTO_29630
|
0208022000NRG23240420220318723
|
1243869413
|
24/04/2022
|
raajamma
|
raajamma
|
0208022WL0011271
|
00468
|
UBIN0803324
|
1084
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12225
|
AP0208022_240422APB_FTO_29630
|
0208022000NRG23240420220318726
|
1243869370
|
24/04/2022
|
anitha
|
anitha
|
0208022WL0011271
|
00468
|
UBIN0803324
|
1084
|
15/05/2022
|
A/c Blocked or Frozen
|
|
12226
|
AP0208022_250522FTO_62230
|
0208022000NRG23240520221542370
|
2072751182
|
25/05/2022
|
sheik jilani
|
sheik jilani
|
0208022WL0030765
|
00078
|
CNRB0013711
|
558
|
07/06/2022
|
No Such Account
|
|
12227
|
AP0208022_250522FTO_62230
|
0208022000NRG23250520221617944
|
2072751331
|
25/05/2022
|
katta subbaravamma
|
katta subbaravamma
|
0208022WL0031780
|
00468
|
UBIN0803324
|
1210
|
07/06/2022
|
A/c Blocked or Frozen
|
|
12228
|
AP0208022_250522FTO_62230
|
0208022000NRG23250520221658310
|
2072751321
|
25/05/2022
|
Pushpalatha
|
Pushpalatha
|
0208022WL0032191
|
00468
|
UBIN0803324
|
819
|
07/06/2022
|
No Such Account
|
|
12229
|
AP0208022_260522APB_FTO_62472
|
0208022000NRG23250520221667601
|
2071724296
|
26/05/2022
|
Rama Krishna
|
Rama Krishna
|
0208022WL0032309
|
00078
|
CNRB0013674
|
1007
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12230
|
AP0208022_260522APB_FTO_62472
|
0208022000NRG23250520221667618
|
2071724284
|
26/05/2022
|
venkata lakshmi
|
venkata lakshmi
|
0208022WL0032309
|
00078
|
CNRB0013674
|
1410
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12231
|
AP0208022_250522FTO_62230
|
0208022000NRG23250520221667810
|
2072751088
|
25/05/2022
|
rambabu
|
rambabu
|
0208022WL0032312
|
00078
|
CNRB0013674
|
800
|
07/06/2022
|
No Such Account
|
|
12232
|
AP0208022_260522APB_FTO_62472
|
0208022000NRG23250520221673128
|
2071724317
|
26/05/2022
|
Suresh
|
Suresh
|
0208022WL0032368
|
00078
|
CNRB0013674
|
1206
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12233
|
AP0208022_260722APB_FTO_146192
|
0208022000NRG23250720223623651
|
3488138049
|
26/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208022WL0062852
|
00468
|
UBIN0802328
|
1262
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12234
|
AP0208022_260722APB_FTO_146192
|
0208022000NRG23250720223623679
|
3488138100
|
26/07/2022
|
Srinu
|
Srinu
|
0208022WL0062855
|
00415
|
SBIN0020367
|
1200
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12235
|
AP0208022_260722APB_FTO_146192
|
0208022000NRG23250720223623757
|
3488138041
|
26/07/2022
|
SUBBRAO
|
SUBBRAO
|
0208022WL0062859
|
00468
|
UBIN0802328
|
241
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12236
|
AP0208022_260822FTO_175600
|
0208022000NRG23250820223670388
|
4432560958
|
26/08/2022
|
Subba Rao
|
Subba Rao
|
0208022WL0070914
|
00415
|
SBIN0001430
|
991
|
07/09/2022
|
Account closed
|
|
12237
|
AP0208022_260722APB_FTO_147022
|
0208022000NRG23260720223626054
|
3488236195
|
26/07/2022
|
Siva Sankar
|
Siva Sankar
|
0208022WL0063021
|
00078
|
CNRB0013674
|
1527
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12238
|
AP0208022_280622APB_FTO_111216
|
0208022000NRG23270620223304104
|
N0622037DA6B11
|
28/06/2022
|
Nandieswara Rao
|
Nandieswara Rao
|
0208022WL0054399
|
00078
|
CNRB0013674
|
1003
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12239
|
AP0208022_280622APB_FTO_111216
|
0208022000NRG23270620223313773
|
N0622037DA2D41
|
28/06/2022
|
Eswaramma
|
Eswaramma
|
0208022WL0054617
|
00468
|
UBIN0803324
|
1408
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12240
|
AP0208022_280622APB_FTO_111216
|
0208022000NRG23270620223319822
|
N0622037DA3221
|
28/06/2022
|
Rama Devi
|
Rama Devi
|
0208022WL0054732
|
00468
|
UBIN0803324
|
1004
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12241
|
AP0208022_280622APB_FTO_111216
|
0208022000NRG23270620223327102
|
N0622037DA73C1
|
28/06/2022
|
tirupatayya
|
tirupatayya
|
0208022WL0054887
|
00415
|
SBIN0001430
|
1003
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12242
|
AP0208022_280622APB_FTO_111216
|
0208022000NRG23270620223327129
|
N0622037DA2C71
|
28/06/2022
|
CHOWDARY
|
CHOWDARY
|
0208022WL0054888
|
00468
|
UBIN0803324
|
551
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12243
|
AP0208022_280622APB_FTO_111216
|
0208022000NRG23280620223336227
|
N0622037DA78A1
|
28/06/2022
|
Sivayya
|
Sivayya
|
0208022WL0055033
|
00415
|
SBIN0001430
|
1401
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12244
|
AP0208022_280622APB_FTO_111216
|
0208022000NRG23280620223336493
|
N0622037DA7CA1
|
28/06/2022
|
Lakshmi
|
Lakshmi
|
0208022WL0055038
|
00078
|
CNRB0013674
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12245
|
AP0208022_280622APB_FTO_111216
|
0208022000NRG23280620223336999
|
N0622037DA25C1
|
28/06/2022
|
Sarada
|
Sarada
|
0208022WL0055043
|
00078
|
CNRB0013674
|
512
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12246
|
AP0208022_280622APB_FTO_111216
|
0208022000NRG23280620223344403
|
N0622037DA7C61
|
28/06/2022
|
Tamas Babu
|
Tamas Babu
|
0208022WL0055133
|
00168
|
ICIC0002386
|
1499
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12247
|
AP0208022_280622APB_FTO_111216
|
0208022000NRG23280620223344455
|
N0622037DA6AB1
|
28/06/2022
|
Brahmaiah
|
Brahmaiah
|
0208022WL0055135
|
00078
|
CNRB0013674
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12248
|
AP0208022_280622FTO_111893
|
0208022000NRG23280620223349747
|
N0622038BDE3B1
|
28/06/2022
|
G venkata subbarao
|
G venkata subbarao
|
0208022WL0055199
|
00468
|
UBIN0533092
|
780
|
19/08/2022
|
No Such Account
|
|
12249
|
AP0208022_280622FTO_111893
|
0208022000NRG23280620223349748
|
N0622038BDE1B1
|
28/06/2022
|
G rajeswari
|
G rajeswari
|
0208022WL0055199
|
00078
|
CNRB0013674
|
780
|
19/08/2022
|
No Such Account
|
|
12250
|
AP0208022_280622FTO_111893
|
0208022000NRG23280620223349925
|
N0622038BDE301
|
28/06/2022
|
V. Anuradha
|
V. Anuradha
|
0208022WL0055206
|
00078
|
CNRB0013674
|
1048
|
19/08/2022
|
No Such Account
|
|
12251
|
AP0208022_290822APB_FTO_181698
|
0208022000NRG23290820223677677
|
4439188362
|
29/08/2022
|
Samiyelu
|
Samiyelu
|
0208022WL0072328
|
00415
|
SBIN0015024
|
1260
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12252
|
AP0208022_290822APB_FTO_181698
|
0208022000NRG23290820223678448
|
4439188360
|
29/08/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208022WL0072604
|
00415
|
SBIN0015024
|
954
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12253
|
AP0208022_300422APB_FTO_35963
|
0208022000NRG23300420220475262
|
1243087726
|
30/04/2022
|
Maruthi Rao
|
Maruthi Rao
|
0208022WL0014229
|
00019
|
APGB0005152
|
1030
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12254
|
AP0208022_300422APB_FTO_35963
|
0208022000NRG23300420220475299
|
1243087763
|
30/04/2022
|
Jeevitamma
|
Jeevitamma
|
0208022WL0014229
|
00468
|
UBIN0803324
|
1030
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12255
|
AP0208022_300422APB_FTO_35963
|
0208022000NRG23300420220481054
|
1243088040
|
30/04/2022
|
Subba Rao
|
Subba Rao
|
0208022WL0014423
|
00415
|
SBIN0001430
|
991
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12256
|
AP0208022_310522APB_FTO_69516
|
0208022000NRG23300520221878582
|
3340158826
|
31/05/2022
|
nageswaramma
|
nageswaramma
|
0208022WL0035164
|
00468
|
UBIN0808164
|
993
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12257
|
AP0208022_310522APB_FTO_69516
|
0208022000NRG23310520222000315
|
3340158774
|
31/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208022WL0036735
|
00468
|
UBIN0802328
|
1231
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12258
|
AP0208022_310522APB_FTO_69516
|
0208022000NRG23310520222000340
|
3340158854
|
31/05/2022
|
Bala Ramayya
|
Bala Ramayya
|
0208022WL0036735
|
00415
|
SBIN0020367
|
1231
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12259
|
AP0208023_090422FTO_7726
|
0208023000NRG22310320224880240
|
1438394700
|
09/04/2022
|
usha sri
|
usha sri
|
0208023WL2131527
|
00468
|
UBIN0801658
|
980
|
23/05/2022
|
Item cancelled
|
|
12260
|
AP0208023_040123APB_FTO_342107
|
0208023000NRG23040120233993369
|
8598635151
|
04/01/2023
|
Tummala Rama Krishna
|
Tummala Rama Krishna
|
0208023WL0163704
|
00468
|
UBIN0801658
|
2313
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12261
|
AP0208023_090522APB_FTO_46595
|
0208023000NRG23070520220783170
|
1439185298
|
09/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208023WL0019401
|
00019
|
APGB0005207
|
212
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12262
|
AP0208023_090522APB_FTO_46595
|
0208023000NRG23070520220783173
|
1439185299
|
09/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208023WL0019401
|
00019
|
APGB0005207
|
387
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12263
|
AP0208023_100622APB_FTO_80917
|
0208023000NRG23080620222459071
|
3340153834
|
10/06/2022
|
Sujata
|
Sujata
|
0208023WL0042553
|
00078
|
CNRB0013660
|
1383
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12264
|
AP0208023_091222APB_FTO_308070
|
0208023000NRG23081220223943687
|
8616253577
|
09/12/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0208023WL0149735
|
00437
|
TMBL0000443
|
221
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12265
|
AP0208023_100622APB_FTO_80917
|
0208023000NRG23090620222474318
|
3340153809
|
10/06/2022
|
Srinivasareddy
|
Srinivasareddy
|
0208023WL0042744
|
00415
|
SBIN0010206
|
1262
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12266
|
AP0208023_100622APB_FTO_80917
|
0208023000NRG23090620222480614
|
3340154061
|
10/06/2022
|
Veankatarao
|
Veankatarao
|
0208023WL0042833
|
00468
|
UBIN0801658
|
949
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12267
|
AP0208023_100622APB_FTO_80917
|
0208023000NRG23090620222480696
|
3340154278
|
10/06/2022
|
Radhakrishna Murti
|
Radhakrishna Murti
|
0208023WL0042838
|
00415
|
SBIN0000815
|
1418
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12268
|
AP0208023_100622APB_FTO_80917
|
0208023000NRG23090620222485485
|
3340153851
|
10/06/2022
|
Yakob
|
Yakob
|
0208023WL0042924
|
00078
|
CNRB0013720
|
441
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12269
|
AP0208023_100622APB_FTO_80917
|
0208023000NRG23090620222493268
|
3340153880
|
10/06/2022
|
Prabhavati
|
Prabhavati
|
0208023WL0043042
|
00468
|
UBIN0800805
|
641
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12270
|
AP0208023_110722FTO_130535
|
0208023000NRG23090720223547292
|
N0722013AC0611
|
11/07/2022
|
Asadi Abhishek Reddy
|
Asadi Abhishek Reddy
|
0208023WL0059179
|
00468
|
UBIN0809276
|
1223
|
17/08/2022
|
No Such Account
|
|
12271
|
AP0208023_100223APB_FTO_378907
|
0208023000NRG23100220234168431
|
8840075815
|
10/02/2023
|
Samrajyam
|
Samrajyam
|
0208023WL179350
|
00468
|
UBIN0809276
|
695
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12272
|
AP0208023_120522APB_FTO_49910
|
0208023000NRG23120520221027658
|
1440448761
|
12/05/2022
|
Tirupatamma
|
Tirupatamma
|
0208023WL0023104
|
00468
|
UBIN0809276
|
1029
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12273
|
AP0208023_120522APB_FTO_49910
|
0208023000NRG23120520221027662
|
1440448733
|
12/05/2022
|
Subbaratnam
|
Subbaratnam
|
0208023WL0023104
|
00468
|
UBIN0809276
|
617
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12274
|
AP0208023_120522APB_FTO_49910
|
0208023000NRG23120520221030019
|
1440448686
|
12/05/2022
|
Chinna
|
Chinna
|
0208023WL0023119
|
00468
|
UBIN0801658
|
1156
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12275
|
AP0208023_130522APB_FTO_50624
|
0208023000NRG23130520221064126
|
1440382412
|
13/05/2022
|
Prabhakar Rao
|
Prabhakar Rao
|
0208023WL0023637
|
00415
|
SBIN0001943
|
685
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12276
|
AP0208023_150223APB_FTO_383951
|
0208023000NRG23150220234226411
|
0255484777
|
15/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208023WL181813
|
00019
|
APGB0005207
|
200
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12277
|
AP0208023_160822APB_FTO_165228
|
0208023000NRG23160820223653993
|
4223459927
|
16/08/2022
|
Nakkla Durgaiah
|
Nakkla Durgaiah
|
0208023WL0067718
|
00078
|
CNRB0013720
|
1154
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12278
|
AP0208023_180522APB_FTO_55576
|
0208023000NRG23180520221295088
|
1700379353
|
18/05/2022
|
Veankatarao
|
Veankatarao
|
0208023WL0027077
|
00468
|
UBIN0801658
|
842
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12279
|
AP0208023_180522APB_FTO_55576
|
0208023000NRG23180520221295306
|
1700379678
|
18/05/2022
|
Durgaiah
|
Durgaiah
|
0208023WL0027081
|
00078
|
CNRB0013720
|
1053
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12280
|
AP0208023_180522APB_FTO_55576
|
0208023000NRG23180520221296112
|
1700379309
|
18/05/2022
|
Leelamma
|
Leelamma
|
0208023WL0027097
|
00468
|
UBIN0801658
|
1254
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12281
|
AP0208023_180522APB_FTO_55576
|
0208023000NRG23180520221296113
|
1700379448
|
18/05/2022
|
Edukondalu
|
Edukondalu
|
0208023WL0027097
|
00468
|
UBIN0801658
|
1254
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12282
|
AP0208023_180522APB_FTO_55576
|
0208023000NRG23180520221296147
|
1700379451
|
18/05/2022
|
anusha
|
anusha
|
0208023WL0027097
|
00468
|
UBIN0801658
|
1254
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12283
|
AP0208023_180522APB_FTO_55576
|
0208023000NRG23180520221296230
|
1700379856
|
18/05/2022
|
santamma
|
santamma
|
0208023WL0027107
|
00468
|
UBIN0801658
|
1258
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12284
|
AP0208023_180522APB_FTO_55576
|
0208023000NRG23180520221303238
|
1700379619
|
18/05/2022
|
Venkateswaralu
|
Venkateswaralu
|
0208023WL0027180
|
00468
|
UBIN0802468
|
480
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12285
|
AP0208023_180522APB_FTO_55576
|
0208023000NRG23180520221309381
|
1700379712
|
18/05/2022
|
Polamma
|
Polamma
|
0208023WL0027230
|
00078
|
CNRB0013720
|
690
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12286
|
AP0208023_180522APB_FTO_55576
|
0208023000NRG23180520221309388
|
1700379538
|
18/05/2022
|
Kalesha
|
Kalesha
|
0208023WL0027230
|
00078
|
CNRB0013720
|
690
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12287
|
AP0208023_180522APB_FTO_55576
|
0208023000NRG23180520221310092
|
1700379401
|
18/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208023WL0027239
|
00078
|
CNRB0013660
|
690
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12288
|
AP0208023_180522APB_FTO_55576
|
0208023000NRG23180520221310178
|
1700379518
|
18/05/2022
|
Somamma
|
Somamma
|
0208023WL0027240
|
00078
|
CNRB0013660
|
691
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12289
|
AP0208023_180522APB_FTO_55576
|
0208023000NRG23180520221310978
|
1700379855
|
18/05/2022
|
Bhagyam
|
Bhagyam
|
0208023WL0027245
|
00468
|
UBIN0801658
|
1109
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12290
|
AP0208023_180522APB_FTO_55576
|
0208023000NRG23180520221310982
|
1700379368
|
18/05/2022
|
Yohanu
|
Yohanu
|
0208023WL0027245
|
00165
|
IBKL0001649
|
1109
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12291
|
AP0208023_180522APB_FTO_55576
|
0208023000NRG23180520221311003
|
1700379847
|
18/05/2022
|
Sagar
|
Sagar
|
0208023WL0027245
|
00468
|
UBIN0801658
|
1109
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12292
|
AP0208023_180522APB_FTO_55576
|
0208023000NRG23180520221311027
|
1700379240
|
18/05/2022
|
Adam
|
Adam
|
0208023WL0027245
|
00468
|
UBIN0801658
|
1109
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12293
|
AP0208023_180522APB_FTO_55576
|
0208023000NRG23180520221311049
|
1700379789
|
18/05/2022
|
samson
|
samson
|
0208023WL0027245
|
00468
|
UBIN0802468
|
1109
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12294
|
AP0208023_180522APB_FTO_55576
|
0208023000NRG23180520221311052
|
1700379858
|
18/05/2022
|
samson
|
samson
|
0208023WL0027245
|
00468
|
UBIN0801658
|
665
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12295
|
AP0208023_200223APB_FTO_387367
|
0208023000NRG23200220234266850
|
9212289080
|
20/02/2023
|
MERIMMA
|
MERIMMA
|
0208023WL183693
|
00415
|
SBIN0001943
|
1380
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12296
|
AP0208023_200722FTO_141247
|
0208023000NRG23200720223609830
|
N072201E68CA81
|
20/07/2022
|
Burla Jaya Lakshmi
|
Burla Jaya Lakshmi
|
0208023WL0061838
|
00078
|
CNRB0013720
|
1200
|
18/08/2022
|
No Such Account
|
|
12297
|
AP0208023_200722FTO_141247
|
0208023000NRG23200720223609847
|
N072201E68CA91
|
20/07/2022
|
Sankaramma
|
Sankaramma
|
0208023WL0061839
|
00078
|
CNRB0013660
|
1204
|
18/08/2022
|
Account closed
|
|
12298
|
AP0208023_230422APB_FTO_27819
|
0208023000NRG23220420220200484
|
1109872330
|
23/04/2022
|
Nancharamma
|
Nancharamma
|
0208023WL0008542
|
00177
|
IOBA0000383
|
629
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12299
|
AP0208023_230422APB_FTO_27819
|
0208023000NRG23220420220210118
|
1109872499
|
23/04/2022
|
Vijaya Babu
|
Vijaya Babu
|
0208023WL0008813
|
00078
|
CNRB0013715
|
1280
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12300
|
AP0208023_230323APB_FTO_426591
|
0208023000NRG23230320234727292
|
0411056552
|
23/03/2023
|
Nancharamma
|
Nancharamma
|
0208023WL198535
|
00177
|
IOBA0000383
|
1090
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12301
|
AP0208023_230422APB_FTO_27857
|
0208023000NRG23230420220239886
|
1109874921
|
23/04/2022
|
Mariyamma
|
Mariyamma
|
0208023WL0009379
|
00415
|
SBIN0001943
|
1403
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12302
|
AP0208023_230422APB_FTO_27857
|
0208023000NRG23230420220239899
|
1109874916
|
23/04/2022
|
RATNASEKHAR
|
RATNASEKHAR
|
0208023WL0009379
|
00165
|
IBKL0001649
|
1403
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12303
|
AP0208023_240422FTO_29178
|
0208023000NRG23240420220283777
|
1153315115
|
24/04/2022
|
kancharla SHALEM
|
kancharla SHALEM
|
0208023WL0010572
|
00415
|
SBIN0001943
|
691
|
13/05/2022
|
No Such Account
|
|
12304
|
AP0208022_260822FTO_175602
|
0208022000NRG23250820223670646
|
4432623238
|
26/08/2022
|
katta subbaravamma
|
katta subbaravamma
|
0208022WL0070929
|
00468
|
UBIN0803324
|
1106
|
07/09/2022
|
A/c Blocked or Frozen
|
|
12305
|
AP0208022_260822FTO_175602
|
0208022000NRG23250820223670648
|
4432623239
|
26/08/2022
|
katta subbaravamma
|
katta subbaravamma
|
0208022WL0070929
|
00468
|
UBIN0803324
|
1206
|
07/09/2022
|
A/c Blocked or Frozen
|
|
12306
|
AP0208022_270223APB_FTO_395911
|
0208022000NRG23270220234354134
|
0239865679
|
27/02/2023
|
Bharati
|
Bharati
|
0208022WL186822
|
00078
|
CNRB0013674
|
897
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12307
|
AP0208022_270223APB_FTO_395911
|
0208022000NRG23270220234354232
|
0239865670
|
27/02/2023
|
Ashok
|
Ashok
|
0208022WL186824
|
00078
|
CNRB0013674
|
1140
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12308
|
AP0208022_280223APB_FTO_397397
|
0208022000NRG23280220234375653
|
0239890799
|
28/02/2023
|
Yesobhu
|
Yesobhu
|
0208022WL187492
|
00078
|
CNRB0013674
|
1170
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12309
|
AP0208022_280223APB_FTO_397397
|
0208022000NRG23280220234375963
|
0239890762
|
28/02/2023
|
Gopi Krishna
|
Gopi Krishna
|
0208022WL187509
|
00415
|
SBIN0001430
|
750
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12310
|
AP0208022_290422FTO_34632
|
0208022000NRG23290420220443041
|
1243429149
|
29/04/2022
|
ANATAMMA
|
ANATAMMA
|
0208022WL0013556
|
00078
|
CNRB0013668
|
1231
|
15/05/2022
|
Unclaimed/DEAF accounts
|
|
12311
|
AP0208022_010722APB_FTO_120619
|
0208022000NRG23300620223411080
|
N072200028D521
|
01/07/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0208022WL0056437
|
00078
|
CNRB0013674
|
370
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12312
|
AP0208022_310123APB_FTO_367687
|
0208022000NRG23310120234077592
|
8596496578
|
31/01/2023
|
Veeranarayana
|
Veeranarayana
|
0208022WL0175120
|
00468
|
UBIN0802328
|
301
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12313
|
AP0208022_310123APB_FTO_367687
|
0208022000NRG23310120234078499
|
8596496620
|
31/01/2023
|
Naga Mani
|
Naga Mani
|
0208022WL0175171
|
00078
|
CNRB0013674
|
1230
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12314
|
AP0208022_310123APB_FTO_367687
|
0208022000NRG23310120234078802
|
8596496604
|
31/01/2023
|
Nageswarao
|
Nageswarao
|
0208022WL0175190
|
00415
|
SBIN0020367
|
302
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12315
|
AP0208022_310522APB_FTO_69533
|
0208022000NRG23310520221933882
|
3340154569
|
31/05/2022
|
Nagamma
|
Nagamma
|
0208022WL0035940
|
00468
|
UBIN0803324
|
1170
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12316
|
AP0208022_310522FTO_69502
|
0208022000NRG23310520221950157
|
N0622025028271
|
31/05/2022
|
Pushpalatha
|
Pushpalatha
|
0208022WL0036159
|
00468
|
UBIN0803324
|
1267
|
19/08/2022
|
No Such Account
|
|
12317
|
AP0208022_310522APB_FTO_69533
|
0208022000NRG23310520221951086
|
3340154555
|
31/05/2022
|
Eswaramma
|
Eswaramma
|
0208022WL0036167
|
00468
|
UBIN0803324
|
1203
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12318
|
AP0208022_310522APB_FTO_69533
|
0208022000NRG23310520222005096
|
3340154651
|
31/05/2022
|
Padma
|
Padma
|
0208022WL0036822
|
00415
|
SBIN0001430
|
1209
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12319
|
AP0208022_310522APB_FTO_69533
|
0208022000NRG23310520222005123
|
3340154563
|
31/05/2022
|
Samrajyam
|
Samrajyam
|
0208022WL0036822
|
00468
|
UBIN0803324
|
1209
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12320
|
AP0208022_310522APB_FTO_69533
|
0208022000NRG23310520222005460
|
3340154765
|
31/05/2022
|
Esamma
|
Esamma
|
0208022WL0036830
|
00078
|
CNRB0013674
|
1210
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12321
|
AP0208022_310522APB_FTO_69533
|
0208022000NRG23310520222005614
|
3340154749
|
31/05/2022
|
Nandieswara Rao
|
Nandieswara Rao
|
0208022WL0036830
|
00078
|
CNRB0013674
|
1210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12322
|
AP0208023_020622APB_FTO_71105
|
0208023000NRG23010620222028236
|
3340153294
|
02/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208023WL0037146
|
00078
|
CNRB0013660
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12323
|
AP0208023_020622APB_FTO_71105
|
0208023000NRG23010620222042845
|
3340153583
|
02/06/2022
|
Srinivasareddy
|
Srinivasareddy
|
0208023WL0037356
|
00415
|
SBIN0010206
|
961
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12324
|
AP0208023_020622APB_FTO_71105
|
0208023000NRG23010620222042933
|
3340153520
|
02/06/2022
|
koteswaramma
|
koteswaramma
|
0208023WL0037358
|
00468
|
UBIN0809276
|
229
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12325
|
AP0208023_030922FTO_190611
|
0208023000NRG23030920223713258
|
4665264355
|
03/09/2022
|
Suneetha
|
Suneetha
|
0208023WL0076861
|
00415
|
SBIN0RRAPGB
|
1285
|
12/09/2022
|
Participant not mapped to the product
|
|
12326
|
AP0208023_050722APB_FTO_123915
|
0208023000NRG23040720223479295
|
N0722006E05E91
|
05/07/2022
|
Nakkla Durgaiah
|
Nakkla Durgaiah
|
0208023WL0057700
|
00078
|
CNRB0013720
|
686
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12327
|
AP0208023_050722APB_FTO_123915
|
0208023000NRG23050720223482667
|
N0722006E05631
|
05/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208023WL0057775
|
00165
|
IBKL0001649
|
1053
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12328
|
AP0208023_091122APB_FTO_273774
|
0208023000NRG23091120223897411
|
N1122007192D51
|
09/11/2022
|
Venkata Subba Rao
|
Venkata Subba Rao
|
0208023WL0132256
|
00415
|
SBIN0001943
|
1348
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12329
|
AP0208023_091122APB_FTO_273774
|
0208023000NRG23091120223897423
|
N1122007192EA1
|
09/11/2022
|
Sujata
|
Sujata
|
0208023WL0132256
|
00078
|
CNRB0013660
|
1348
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12330
|
AP0208023_100223APB_FTO_378912
|
0208023000NRG23100220234168437
|
8840051440
|
10/02/2023
|
Srinivasareddy
|
Srinivasareddy
|
0208023WL179350
|
00415
|
SBIN0010206
|
868
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12331
|
AP0208023_130622FTO_84924
|
0208023000NRG23120620222649896
|
N0622025070621
|
13/06/2022
|
Tumma Vani
|
Tumma Vani
|
0208023WL0045011
|
00468
|
UBIN0801658
|
968
|
19/08/2022
|
No Such Account
|
|
12332
|
AP0208023_130622FTO_84924
|
0208023000NRG23120620222649919
|
N0622025070631
|
13/06/2022
|
Tumma Vani
|
Tumma Vani
|
0208023WL0045012
|
00468
|
UBIN0801658
|
1381
|
19/08/2022
|
No Such Account
|
|
12333
|
AP0208023_120722APB_FTO_132468
|
0208023000NRG23120720223561736
|
N0722013ADA7F1
|
12/07/2022
|
Yakob
|
Yakob
|
0208023WL0059744
|
00078
|
CNRB0013720
|
1322
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12334
|
AP0208023_120722APB_FTO_132468
|
0208023000NRG23120720223561755
|
N0722013ADA791
|
12/07/2022
|
Ramana
|
Ramana
|
0208023WL0059745
|
00078
|
CNRB0013660
|
1540
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12335
|
AP0208023_120722APB_FTO_132468
|
0208023000NRG23120720223563833
|
N0722013ADA9D1
|
12/07/2022
|
Yohanu
|
Yohanu
|
0208023WL0059790
|
00048
|
BKID0005614
|
1281
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12336
|
AP0208023_120722APB_FTO_132468
|
0208023000NRG23120720223564464
|
N0722013AD9E61
|
12/07/2022
|
Radhakrishna Murti
|
Radhakrishna Murti
|
0208023WL0059801
|
00415
|
SBIN0000815
|
1261
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12337
|
AP0208023_120722APB_FTO_132468
|
0208023000NRG23120720223564495
|
N0722013AD9C41
|
12/07/2022
|
Sudha
|
Sudha
|
0208023WL0059801
|
00177
|
IOBA0000539
|
1261
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12338
|
AP0208023_120722APB_FTO_132468
|
0208023000NRG23120720223564655
|
N0722013AD97A1
|
12/07/2022
|
Krishna
|
Krishna
|
0208023WL0059805
|
00468
|
UBIN0801658
|
1238
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12339
|
AP0208023_120722FTO_132592
|
0208023000NRG23120720223566053
|
N0722013DFBDC1
|
12/07/2022
|
Sandrapati sravani
|
Sandrapati sravani
|
0208023WL0059858
|
00415
|
SBIN0010206
|
1380
|
17/08/2022
|
No Such Account
|
|
12340
|
AP0208023_130522FTO_50576
|
0208023000NRG23130520221063320
|
1441289659
|
13/05/2022
|
Padma
|
Padma
|
0208023WL0023626
|
00045
|
BARB0BAPATL
|
1183
|
22/05/2022
|
No Such Account
|
|
12341
|
AP0208023_130522FTO_50576
|
0208023000NRG23130520221063685
|
1441289661
|
13/05/2022
|
Anusha
|
Anusha
|
0208023WL0023634
|
00045
|
BARB0CHIRAL
|
1569
|
22/05/2022
|
A/c Blocked or Frozen
|
|
12342
|
AP0208023_131122APB_FTO_276443
|
0208023000NRG23131120223901422
|
N112200B4C3551
|
13/11/2022
|
Boyina Kesavulu
|
Boyina Kesavulu
|
0208023WL0134393
|
00415
|
SBIN0001943
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12343
|
AP0208023_140323APB_FTO_415797
|
0208023000NRG23140320234574109
|
0411235798
|
14/03/2023
|
TULLURI PRISKILLA RANI
|
TULLURI PRISKILLA RANI
|
0208023WL193965
|
00468
|
UBIN0802468
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12344
|
AP0208022_240323APB_FTO_428232
|
0208022000NRG23240320234744433
|
0509829476
|
24/03/2023
|
Nageswara Rao
|
Nageswara Rao
|
0208022WL199050
|
00078
|
CNRB0013674
|
665
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12345
|
AP0208022_260522APB_FTO_62478
|
0208022000NRG23250520221672640
|
2071720077
|
26/05/2022
|
Vijendra Rao
|
Vijendra Rao
|
0208022WL0032361
|
00048
|
BKID0005696
|
1225
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12346
|
AP0208022_260522APB_FTO_62478
|
0208022000NRG23250520221672672
|
2071720034
|
26/05/2022
|
Nandieswara Rao
|
Nandieswara Rao
|
0208022WL0032361
|
00078
|
CNRB0013674
|
1225
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12347
|
AP0208022_260722FTO_146176
|
0208022000NRG23250720223623650
|
3485607096
|
26/07/2022
|
nagamalleswari
|
nagamalleswari
|
0208022WL0062852
|
00019
|
APGB0005199
|
1262
|
01/08/2022
|
No Such Account
|
|
12348
|
AP0208022_260822FTO_175601
|
0208022000NRG23250820223670647
|
4432581435
|
26/08/2022
|
katta subbaravamma
|
katta subbaravamma
|
0208022WL0070929
|
00468
|
UBIN0803324
|
1205
|
07/09/2022
|
A/c Blocked or Frozen
|
|
12349
|
AP0208022_260822FTO_175599
|
0208022000NRG23250820223670681
|
4432581426
|
26/08/2022
|
Sumanth
|
Sumanth
|
0208022WL0070933
|
00468
|
UBIN0808164
|
1090
|
07/09/2022
|
A/c Blocked or Frozen
|
|
12350
|
AP0208022_260822FTO_175596
|
0208022000NRG23250820223670682
|
4432534077
|
26/08/2022
|
Sumanth
|
Sumanth
|
0208022WL0070933
|
00468
|
UBIN0808164
|
1095
|
07/09/2022
|
A/c Blocked or Frozen
|
|
12351
|
AP0208022_260822FTO_175601
|
0208022000NRG23250820223670688
|
4432581436
|
26/08/2022
|
Sumanth
|
Sumanth
|
0208022WL0070933
|
00468
|
UBIN0808164
|
1282
|
07/09/2022
|
A/c Blocked or Frozen
|
|
12352
|
AP0208022_280123APB_FTO_361007
|
0208022000NRG23270120234045366
|
8599123716
|
28/01/2023
|
Rambabu
|
Rambabu
|
0208022WL0172595
|
00468
|
UBIN0808164
|
1477
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12353
|
AP0208022_270223APB_FTO_395907
|
0208022000NRG23270220234351765
|
0239745573
|
27/02/2023
|
Subba Rao
|
Subba Rao
|
0208022WL186694
|
00468
|
UBIN0803324
|
758
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12354
|
AP0208022_270223APB_FTO_395907
|
0208022000NRG23270220234353055
|
0239745684
|
27/02/2023
|
Sri Devi
|
Sri Devi
|
0208022WL186750
|
00415
|
SBIN0001430
|
758
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12355
|
AP0208022_280522APB_FTO_65886
|
0208022000NRG23270520221720314
|
3331588663
|
28/05/2022
|
Padma
|
Padma
|
0208022WL0032998
|
00415
|
SBIN0001430
|
1201
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12356
|
AP0208022_280522APB_FTO_65886
|
0208022000NRG23270520221720337
|
3331588766
|
28/05/2022
|
Samrajyam
|
Samrajyam
|
0208022WL0032998
|
00468
|
UBIN0803324
|
1201
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12357
|
AP0208022_280522APB_FTO_65886
|
0208022000NRG23270520221776408
|
3331588946
|
28/05/2022
|
Subhashini
|
Subhashini
|
0208022WL0033803
|
00019
|
APGB0005107
|
932
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12358
|
AP0208022_310522FTO_69348
|
0208022000NRG23280520221826242
|
N0622025000651
|
31/05/2022
|
Kondamma
|
Kondamma
|
0208022WL0034418
|
00415
|
SBIN0001430
|
898
|
19/08/2022
|
No Such Account
|
|
12359
|
AP0208022_310522FTO_69348
|
0208022000NRG23280520221828111
|
N06220250005E1
|
31/05/2022
|
adi lakshmi
|
adi lakshmi
|
0208022WL0034434
|
00078
|
CNRB0013674
|
645
|
19/08/2022
|
Account closed
|
|
12360
|
AP0208022_300422FTO_35950
|
0208022000NRG23300420220481118
|
1243439077
|
30/04/2022
|
Dasari Suresh
|
Dasari Suresh
|
0208022WL0014427
|
00019
|
APGB0005152
|
920
|
15/05/2022
|
No Such Account
|
|
12361
|
AP0208022_300422FTO_35950
|
0208022000NRG23300420220481120
|
1243439076
|
30/04/2022
|
Dasari Surya
|
Dasari Surya
|
0208022WL0014427
|
00019
|
APGB0005152
|
920
|
15/05/2022
|
No Such Account
|
|
12362
|
AP0208022_310323APB_FTO_450142
|
0208022000NRG23310320234918058
|
1187294702
|
31/03/2023
|
Yesobhu
|
Yesobhu
|
0208022WL203979
|
00078
|
CNRB0013674
|
185
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12363
|
AP0208022_310323APB_FTO_450142
|
0208022000NRG23310320234918082
|
1187294699
|
31/03/2023
|
Ashok
|
Ashok
|
0208022WL203981
|
00078
|
CNRB0013674
|
913
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12364
|
AP0208023_011222APB_FTO_300930
|
0208023000NRG23011220223930907
|
7037259438
|
01/12/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0208023WL0145809
|
00437
|
TMBL0000443
|
883
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12365
|
AP0208023_080622APB_FTO_76504
|
0208023000NRG23020620222084061
|
3340148665
|
08/06/2022
|
Sujata
|
Sujata
|
0208023WL0037916
|
00078
|
CNRB0013660
|
1381
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12366
|
AP0208023_080622APB_FTO_76504
|
0208023000NRG23020620222100568
|
3340148242
|
08/06/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
0208023WL0038067
|
00415
|
SBIN0001943
|
1573
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12367
|
AP0208023_080622APB_FTO_76504
|
0208023000NRG23020620222102757
|
3340148364
|
08/06/2022
|
Radhakrishna Murti
|
Radhakrishna Murti
|
0208023WL0038089
|
00415
|
SBIN0000815
|
1519
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12368
|
AP0208023_080622APB_FTO_76504
|
0208023000NRG23020620222102781
|
3340148875
|
08/06/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0208023WL0038090
|
00437
|
TMBL0000443
|
1515
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12369
|
AP0208023_080622APB_FTO_76504
|
0208023000NRG23020620222103395
|
3340148363
|
08/06/2022
|
Radhakrishna Murti
|
Radhakrishna Murti
|
0208023WL0038096
|
00415
|
SBIN0000815
|
557
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12370
|
AP0208023_080622APB_FTO_76504
|
0208023000NRG23020620222103437
|
3340148499
|
08/06/2022
|
Sudha
|
Sudha
|
0208023WL0038096
|
00177
|
IOBA0000539
|
1114
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12371
|
AP0208023_080622APB_FTO_76504
|
0208023000NRG23030620222157475
|
3340148374
|
08/06/2022
|
Subba Rao
|
Subba Rao
|
0208023WL0038786
|
00415
|
SBIN0010206
|
1737
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12372
|
AP0208023_050922APB_FTO_192246
|
0208023000NRG23050920223717004
|
6870004480
|
05/09/2022
|
Boyina Kesavulu
|
Boyina Kesavulu
|
0208023WL0077825
|
00415
|
SBIN0001943
|
1799
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12373
|
AP0208023_060223APB_FTO_374610
|
0208023000NRG23060220234110308
|
8716423766
|
06/02/2023
|
Vadlamudi Nagamma
|
Vadlamudi Nagamma
|
0208023WL177039
|
00078
|
CNRB0000896
|
1000
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12374
|
AP0208023_060323APB_FTO_407135
|
0208023000NRG23060320234448638
|
0411318096
|
06/03/2023
|
Venkata Ramana
|
Venkata Ramana
|
0208023WL190012
|
00078
|
CNRB0013660
|
1585
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12375
|
AP0208023_090422FTO_7714
|
0208023000NRG23070420220000678
|
1203318499
|
09/04/2022
|
Pitti Sambhasiva Rao
|
Pitti Sambhasiva Rao
|
0208023WL0000104
|
00019
|
APGB0005196
|
713
|
14/05/2022
|
Account closed
|
|
12376
|
AP0208023_100622FTO_80907
|
0208023000NRG23090620222485514
|
3340842221
|
10/06/2022
|
subbalakshmi
|
subbalakshmi
|
0208023WL0042925
|
00078
|
CNRB0000896
|
1318
|
26/07/2022
|
No Such Account
|
|
12377
|
AP0208023_100223APB_FTO_378916
|
0208023000NRG23100220234168505
|
8840075790
|
10/02/2023
|
Sambasiva Rao
|
Sambasiva Rao
|
0208023WL179357
|
00437
|
TMBL0000443
|
1197
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12378
|
AP0208023_100522FTO_47481
|
0208023000NRG23100520220928641
|
1441437610
|
10/05/2022
|
Burla Jaya Lakshmi
|
Burla Jaya Lakshmi
|
0208023WL0021562
|
00078
|
CNRB0013720
|
665
|
22/05/2022
|
No Such Account
|
|
12379
|
AP0208023_110123APB_FTO_347832
|
0208023000NRG23110120234005981
|
8615578701
|
11/01/2023
|
Nakkla Durgaiah
|
Nakkla Durgaiah
|
0208023WL0166395
|
00078
|
CNRB0013720
|
1100
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12380
|
AP0208023_120522FTO_50003
|
0208023000NRG23120520221035491
|
1441297111
|
12/05/2022
|
Duddu Yallamanda
|
Duddu Yallamanda
|
0208023WL0023201
|
00089
|
CBIN0283562
|
1320
|
22/05/2022
|
Account closed
|
|
12381
|
AP0208023_140323APB_FTO_415783
|
0208023000NRG23140320234570715
|
0411247072
|
14/03/2023
|
Venkata Ramana
|
Venkata Ramana
|
0208023WL193891
|
00078
|
CNRB0013660
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12382
|
AP0208023_160622APB_FTO_92377
|
0208023000NRG23150620222825261
|
3340151850
|
16/06/2022
|
Polamma
|
Polamma
|
0208023WL0047529
|
00078
|
CNRB0013720
|
450
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12383
|
AP0208023_160622APB_FTO_92410
|
0208023000NRG23160620222857209
|
3340134867
|
16/06/2022
|
Subbaratnam
|
Subbaratnam
|
0208023WL0048054
|
00468
|
UBIN0809276
|
1209
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12384
|
AP0208023_160622APB_FTO_92410
|
0208023000NRG23160620222857439
|
3340134779
|
16/06/2022
|
Prabhavati
|
Prabhavati
|
0208023WL0048056
|
00468
|
UBIN0800805
|
1139
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12385
|
AP0208022_310522APB_FTO_69358
|
0208022000NRG23280520221827995
|
3340138306
|
31/05/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0208022WL0034431
|
00078
|
CNRB0013674
|
860
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12386
|
AP0208022_310522APB_FTO_69358
|
0208022000NRG23280520221828077
|
3340138237
|
31/05/2022
|
ashok
|
ashok
|
0208022WL0034433
|
00078
|
CNRB0013674
|
423
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12387
|
AP0208022_310522APB_FTO_69358
|
0208022000NRG23280520221828464
|
3340138150
|
31/05/2022
|
Subba Rao
|
Subba Rao
|
0208022WL0034439
|
00468
|
UBIN0808164
|
1202
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12388
|
AP0208022_310522APB_FTO_69358
|
0208022000NRG23280520221828480
|
3340138066
|
31/05/2022
|
sunitha
|
sunitha
|
0208022WL0034439
|
00468
|
UBIN0808164
|
1202
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12389
|
AP0208022_310323APB_FTO_450131
|
0208022000NRG23290320234827204
|
1187272708
|
31/03/2023
|
Anita
|
Anita
|
0208022WL201492
|
00078
|
CNRB0013674
|
850
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12390
|
AP0208022_310323APB_FTO_450131
|
0208022000NRG23290320234827319
|
1187272751
|
31/03/2023
|
Bharati
|
Bharati
|
0208022WL201500
|
00078
|
CNRB0013674
|
875
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12391
|
AP0208022_310323APB_FTO_450131
|
0208022000NRG23290320234827341
|
1187272732
|
31/03/2023
|
Kaki Gresamma
|
Kaki Gresamma
|
0208022WL201501
|
00078
|
CNRB0013674
|
748
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12392
|
AP0208022_310323APB_FTO_450131
|
0208022000NRG23290320234827367
|
1187272677
|
31/03/2023
|
Anjeneyulu
|
Anjeneyulu
|
0208022WL201502
|
00415
|
SBIN0001430
|
875
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12393
|
AP0208022_010622FTO_70408
|
0208022000NRG23310520222011507
|
N06220250CFD91
|
01/06/2022
|
katta subbaravamma
|
katta subbaravamma
|
0208022WL0036914
|
00468
|
UBIN0803324
|
1205
|
19/08/2022
|
A/c Blocked or Frozen
|
|
12394
|
AP0208023_040722APB_FTO_122873
|
0208023000NRG23020720223461015
|
N0722006CCDEE1
|
04/07/2022
|
Kumari
|
Kumari
|
0208023WL0057267
|
00019
|
APGB0005188
|
1101
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12395
|
AP0208023_040722APB_FTO_122873
|
0208023000NRG23020720223461036
|
N0722006CCE1F1
|
04/07/2022
|
Nagaraju
|
Nagaraju
|
0208023WL0057267
|
00415
|
SBIN0010206
|
1321
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12396
|
AP0208023_020822APB_FTO_155474
|
0208023000NRG23020820223638498
|
N0822000FB4BB1
|
02/08/2022
|
Somamma
|
Somamma
|
0208023WL0064810
|
00078
|
CNRB0013660
|
1200
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12397
|
AP0208023_030223APB_FTO_372870
|
0208023000NRG23030220234095752
|
8717041888
|
03/02/2023
|
MERIMMA
|
MERIMMA
|
0208023WL176150
|
00415
|
SBIN0001943
|
1251
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12398
|
AP0208023_030223APB_FTO_372865
|
0208023000NRG23030220234095894
|
8717040970
|
03/02/2023
|
Srinivasareddy
|
Srinivasareddy
|
0208023WL176153
|
00415
|
SBIN0010206
|
1295
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12399
|
AP0208023_040722APB_FTO_122873
|
0208023000NRG23040720223472958
|
N0722006CCE201
|
04/07/2022
|
Prabhakar Rao
|
Prabhakar Rao
|
0208023WL0057548
|
00415
|
SBIN0001943
|
800
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12400
|
AP0208023_060323APB_FTO_407146
|
0208023000NRG23060320234456793
|
0411321177
|
06/03/2023
|
Somamma
|
Somamma
|
0208023WL190310
|
00078
|
CNRB0013660
|
1155
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12401
|
AP0208023_061222APB_FTO_305919
|
0208023000NRG23061220223941655
|
7186097377
|
06/12/2022
|
Bhagyam
|
Bhagyam
|
0208023WL0149078
|
00468
|
UBIN0801658
|
201
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12402
|
AP0208023_061222APB_FTO_305919
|
0208023000NRG23061220223941659
|
7186097406
|
06/12/2022
|
Yohanu
|
Yohanu
|
0208023WL0149078
|
00165
|
IBKL0001649
|
201
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12403
|
AP0208023_061222APB_FTO_305919
|
0208023000NRG23061220223941677
|
7186097375
|
06/12/2022
|
Sagar
|
Sagar
|
0208023WL0149078
|
00468
|
UBIN0801658
|
201
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12404
|
AP0208023_100822FTO_161248
|
0208023000NRG23100820223648900
|
4068630406
|
10/08/2022
|
Pulugu Krishna Reddy
|
Pulugu Krishna Reddy
|
0208023WL0066478
|
00468
|
UBIN0809276
|
1799
|
20/08/2022
|
No Such Account
|
|
12405
|
AP0208023_100822APB_FTO_161255
|
0208023000NRG23100820223649008
|
4068850658
|
10/08/2022
|
Nakkla Durgaiah
|
Nakkla Durgaiah
|
0208023WL0066521
|
00078
|
CNRB0013720
|
1052
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12406
|
AP0208023_140223APB_FTO_380848
|
0208023000NRG23140220234202795
|
8950679219
|
14/02/2023
|
Krishna
|
Krishna
|
0208023WL180987
|
00468
|
UBIN0801658
|
970
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12407
|
AP0208023_150722APB_FTO_136793
|
0208023000NRG23150720223586601
|
N0722018B7D111
|
15/07/2022
|
Nagalakshmi
|
Nagalakshmi
|
0208023WL0060625
|
00468
|
UBIN0809276
|
434
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12408
|
AP0208023_150722APB_FTO_136793
|
0208023000NRG23150720223586771
|
N0722018B7D851
|
15/07/2022
|
devaki
|
devaki
|
0208023WL0060627
|
00468
|
UBIN0809276
|
1474
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12409
|
AP0208023_160323APB_FTO_418585
|
0208023000NRG23160320234625497
|
0411304577
|
16/03/2023
|
Tummala Rama Krishna
|
Tummala Rama Krishna
|
0208023WL195239
|
00468
|
UBIN0801658
|
1536
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12410
|
AP0208023_200422FTO_21809
|
0208023000NRG23190420220116831
|
1193509141
|
20/04/2022
|
kancharla SHALEM
|
kancharla SHALEM
|
0208023WL0006441
|
00415
|
SBIN0001943
|
1184
|
13/05/2022
|
No Such Account
|
|
12411
|
AP0208023_200622FTO_97769
|
0208023000NRG23190620223026405
|
N0622025026DD1
|
20/06/2022
|
Sankaramma
|
Sankaramma
|
0208023WL0050211
|
00078
|
CNRB0013660
|
1544
|
19/08/2022
|
Account closed
|
|
12412
|
AP0208023_191022APB_FTO_247555
|
0208023000NRG23191020223861332
|
6985457917
|
19/10/2022
|
Boyina Kesavulu
|
Boyina Kesavulu
|
0208023WL0118531
|
00415
|
SBIN0001943
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12413
|
AP0208023_230323APB_FTO_426589
|
0208023000NRG23230320234727520
|
0411016083
|
23/03/2023
|
Sudha
|
Sudha
|
0208023WL198539
|
00177
|
IOBA0000539
|
1402
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12414
|
AP0208023_250622APB_FTO_106059
|
0208023000NRG23230620223193600
|
N06220320F79D1
|
25/06/2022
|
Krishna
|
Krishna
|
0208023WL0052784
|
00468
|
UBIN0801658
|
604
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12415
|
AP0208023_250622APB_FTO_106059
|
0208023000NRG23230620223193654
|
N06220320F8EC1
|
25/06/2022
|
Yohanu
|
Yohanu
|
0208023WL0052784
|
00048
|
BKID0005614
|
604
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12416
|
AP0208023_250622APB_FTO_106059
|
0208023000NRG23230620223194267
|
N06220320F8CA1
|
25/06/2022
|
Subbaratnam
|
Subbaratnam
|
0208023WL0052800
|
00468
|
UBIN0809276
|
1299
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12417
|
AP0208023_250622APB_FTO_106059
|
0208023000NRG23230620223195110
|
N06220320FA561
|
25/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208023WL0052813
|
00048
|
BKID0005614
|
213
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12418
|
AP0208023_250622APB_FTO_106059
|
0208023000NRG23230620223195119
|
N06220320F7CE1
|
25/06/2022
|
Srinivasarao
|
Srinivasarao
|
0208023WL0052813
|
00468
|
UBIN0801658
|
213
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12419
|
AP0208023_250622APB_FTO_106059
|
0208023000NRG23230620223197430
|
N06220320FA3E1
|
25/06/2022
|
Nagaraju
|
Nagaraju
|
0208023WL0052863
|
00415
|
SBIN0010206
|
740
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12420
|
AP0208023_250622APB_FTO_106059
|
0208023000NRG23230620223197689
|
N06220320F9D31
|
25/06/2022
|
Boyina Srinu
|
Boyina Srinu
|
0208023WL0052866
|
00415
|
SBIN0010206
|
1201
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12421
|
AP0208023_240223APB_FTO_392118
|
0208023000NRG23240220234332669
|
0239960819
|
24/02/2023
|
Sudha
|
Sudha
|
0208023WL185910
|
00177
|
IOBA0000539
|
200
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12422
|
AP0208023_250622APB_FTO_106059
|
0208023000NRG23240620223211012
|
N06220320F9EE1
|
25/06/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0208023WL0053083
|
00437
|
TMBL0000443
|
1481
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12423
|
AP0208023_250622APB_FTO_106059
|
0208023000NRG23240620223234265
|
N06220320FA371
|
25/06/2022
|
Kumari
|
Kumari
|
0208023WL0053461
|
00019
|
APGB0005188
|
1202
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12424
|
AP0208023_040522APB_FTO_39643
|
0208023000NRG23040520220640141
|
1330806962
|
04/05/2022
|
Vijaya Babu
|
Vijaya Babu
|
0208023WL0017138
|
00078
|
CNRB0013715
|
855
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12425
|
AP0208023_070522APB_FTO_43540
|
0208023000NRG23050520220695173
|
1367576357
|
07/05/2022
|
addanki reddy
|
addanki reddy
|
0208023WL0017997
|
00468
|
UBIN0809276
|
436
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12426
|
AP0208023_070522APB_FTO_43540
|
0208023000NRG23050520220695179
|
1367576365
|
07/05/2022
|
Srinivasareddy
|
Srinivasareddy
|
0208023WL0017997
|
00415
|
SBIN0010206
|
436
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12427
|
AP0208023_070522APB_FTO_43540
|
0208023000NRG23050520220695577
|
1367576282
|
07/05/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0208023WL0018006
|
00468
|
UBIN0809276
|
1330
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12428
|
AP0208023_070522APB_FTO_43540
|
0208023000NRG23070520220775561
|
1367576171
|
07/05/2022
|
Nageswararao
|
Nageswararao
|
0208023WL0019264
|
00078
|
CNRB0000896
|
1168
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12429
|
AP0208023_070522APB_FTO_43540
|
0208023000NRG23070520220775976
|
1367575991
|
07/05/2022
|
nageswaramma
|
nageswaramma
|
0208023WL0019273
|
00078
|
CNRB0000896
|
1157
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12430
|
AP0208023_070522APB_FTO_43540
|
0208023000NRG23070520220776188
|
1367575979
|
07/05/2022
|
mahesh
|
mahesh
|
0208023WL0019276
|
00078
|
CNRB0000896
|
800
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12431
|
AP0208023_080223APB_FTO_376693
|
0208023000NRG23080220234149311
|
8774344655
|
08/02/2023
|
MERIMMA
|
MERIMMA
|
0208023WL178409
|
00415
|
SBIN0001943
|
920
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12432
|
AP0208023_130622APB_FTO_84943
|
0208023000NRG23100620222543838
|
3340128428
|
13/06/2022
|
Prabhakar Rao
|
Prabhakar Rao
|
0208023WL0043677
|
00415
|
SBIN0001943
|
1319
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12433
|
AP0208023_130622APB_FTO_84943
|
0208023000NRG23100620222543893
|
3340127987
|
13/06/2022
|
RATNASEKHAR
|
RATNASEKHAR
|
0208023WL0043677
|
00165
|
IBKL0001649
|
1319
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12434
|
AP0208023_130622APB_FTO_84943
|
0208023000NRG23100620222544170
|
3340128429
|
13/06/2022
|
Prabhakar Rao
|
Prabhakar Rao
|
0208023WL0043679
|
00415
|
SBIN0001943
|
1317
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12435
|
AP0208023_130622APB_FTO_84943
|
0208023000NRG23100620222544198
|
3340128346
|
13/06/2022
|
Vijaya Babu
|
Vijaya Babu
|
0208023WL0043679
|
00078
|
CNRB0013715
|
880
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12436
|
AP0208023_120522APB_FTO_49729
|
0208023000NRG23110520220971357
|
1440441753
|
12/05/2022
|
addanki reddy
|
addanki reddy
|
0208023WL0022109
|
00468
|
UBIN0809276
|
1153
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12437
|
AP0208023_120522APB_FTO_49729
|
0208023000NRG23110520220971365
|
1440441760
|
12/05/2022
|
Srinivasareddy
|
Srinivasareddy
|
0208023WL0022109
|
00415
|
SBIN0010206
|
1153
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12438
|
AP0208023_120522APB_FTO_49729
|
0208023000NRG23110520220971427
|
1440441555
|
12/05/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0208023WL0022115
|
00468
|
UBIN0809276
|
1150
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12439
|
AP0208023_120522FTO_49748
|
0208023000NRG23120520221018421
|
1441298647
|
12/05/2022
|
Pitti Sambhasiva Rao
|
Pitti Sambhasiva Rao
|
0208023WL0022957
|
00019
|
APGB0005196
|
1376
|
22/05/2022
|
Account closed
|
|
12440
|
AP0208023_180422FTO_19807
|
0208023000NRG23130420220035138
|
1438393790
|
18/04/2022
|
Keerthi Paul
|
Keerthi Paul
|
0208023WL0002915
|
00554
|
KKBK0007822
|
402
|
23/05/2022
|
Item cancelled
|
|
12441
|
AP0208023_180422FTO_19807
|
0208023000NRG23140420220057512
|
1438393784
|
18/04/2022
|
Pitti Sambhasiva Rao
|
Pitti Sambhasiva Rao
|
0208023WL0003976
|
00019
|
APGB0005196
|
1365
|
22/05/2022
|
Account closed
|
|
12442
|
AP0208023_160323APB_FTO_418599
|
0208023000NRG23160320234620694
|
0413300134
|
16/03/2023
|
Sambasiva Rao
|
Sambasiva Rao
|
0208023WL195120
|
00437
|
TMBL0000443
|
1252
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12443
|
AP0208023_180522APB_FTO_54919
|
0208023000NRG23170520221273841
|
1649290300
|
18/05/2022
|
Gopi Raju
|
Gopi Raju
|
0208023WL0026713
|
00415
|
SBIN0001943
|
690
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12444
|
AP0208022_280522APB_FTO_65911
|
0208022000NRG23270520221776463
|
N052202C75F2A1
|
28/05/2022
|
Sukanya
|
Sukanya
|
0208022WL0033803
|
00468
|
UBIN0803324
|
155
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12445
|
AP0208022_270922APB_FTO_222675
|
0208022000NRG23270920223800971
|
6916925674
|
27/09/2022
|
Naga raju
|
Naga raju
|
0208022WL0100593
|
00078
|
CNRB0013674
|
1754
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12446
|
AP0208022_310323APB_FTO_450101
|
0208022000NRG23290320234827097
|
1187271653
|
31/03/2023
|
Lakshmaiah
|
Lakshmaiah
|
0208022WL201489
|
00468
|
UBIN0803324
|
180
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12447
|
AP0208022_310323APB_FTO_450101
|
0208022000NRG23290320234827103
|
1187271720
|
31/03/2023
|
Naga Mani
|
Naga Mani
|
0208022WL201489
|
00078
|
CNRB0013674
|
540
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12448
|
AP0208022_290422APB_FTO_34931
|
0208022000NRG23290420220439918
|
1921834158
|
29/04/2022
|
P Srinivasa Rao
|
P Srinivasa Rao
|
0208022WL0013476
|
00691
|
IPOS0000001
|
1261
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12449
|
AP0208022_290422APB_FTO_34931
|
0208022000NRG23290420220449037
|
1921834200
|
29/04/2022
|
Veeranarayana
|
Veeranarayana
|
0208022WL0013711
|
00468
|
UBIN0802328
|
850
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12450
|
AP0208022_290422APB_FTO_34931
|
0208022000NRG23290420220449172
|
1921834436
|
29/04/2022
|
sindhu
|
sindhu
|
0208022WL0013717
|
00078
|
CNRB0013674
|
1290
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12451
|
AP0208022_290422APB_FTO_34931
|
0208022000NRG23290420220449297
|
1921834382
|
29/04/2022
|
ashok
|
ashok
|
0208022WL0013720
|
00078
|
CNRB0013674
|
1259
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12452
|
AP0208022_290422APB_FTO_34931
|
0208022000NRG23290420220453120
|
1921834461
|
29/04/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0208022WL0013777
|
00078
|
CNRB0013674
|
1263
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12453
|
AP0208022_310522FTO_69538
|
0208022000NRG23310520222000314
|
N0622025004231
|
31/05/2022
|
nagamalleswari
|
nagamalleswari
|
0208022WL0036735
|
00019
|
APGB0005199
|
1231
|
19/08/2022
|
No Such Account
|
|
12454
|
AP0208023_210722FTO_142386
|
0208023000NRG22210720224933224
|
N07220206FD1E1
|
21/07/2022
|
Pittu Addanki Reddy
|
Pittu Addanki Reddy
|
0208023WL2133035
|
00468
|
UBIN0809276
|
1139
|
17/08/2022
|
No Such Account
|
|
12455
|
AP0208023_030822FTO_156538
|
0208023000NRG23030820223640140
|
N0822002269731
|
03/08/2022
|
Pulugu Krishna Reddy
|
Pulugu Krishna Reddy
|
0208023WL0065093
|
00468
|
UBIN0809276
|
1799
|
19/08/2022
|
No Such Account
|
|
12456
|
AP0208023_030822FTO_156538
|
0208023000NRG23030820223640146
|
N08220022696B1
|
03/08/2022
|
Sandrapati sravani
|
Sandrapati sravani
|
0208023WL0065097
|
00415
|
SBIN0010206
|
1005
|
19/08/2022
|
No Such Account
|
|
12457
|
AP0208023_061122APB_FTO_269858
|
0208023000NRG23061120223892104
|
N1122003E41711
|
06/11/2022
|
Boyina Kesavulu
|
Boyina Kesavulu
|
0208023WL0129665
|
00415
|
SBIN0001943
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12458
|
AP0208023_091022FTO_237269
|
0208023000NRG23091020223839681
|
6987840686
|
09/10/2022
|
Chundi Suma
|
Chundi Suma
|
0208023WL0110305
|
00415
|
SBIN0001943
|
1028
|
07/12/2022
|
No Such Account
|
|
12459
|
AP0208023_130422APB_FTO_13596
|
0208023000NRG23120420220026497
|
1204632244
|
13/04/2022
|
Durgaiah
|
Durgaiah
|
0208023WL0002230
|
00078
|
CNRB0013720
|
1201
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12460
|
AP0208023_130422APB_FTO_13596
|
0208023000NRG23120420220026520
|
1204632252
|
13/04/2022
|
Yohanu
|
Yohanu
|
0208023WL0002230
|
00048
|
BKID0005614
|
1201
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12461
|
AP0208023_120722FTO_132420
|
0208023000NRG23120720223561767
|
N0722013ABD541
|
12/07/2022
|
Sankaramma
|
Sankaramma
|
0208023WL0059745
|
00078
|
CNRB0013660
|
1540
|
17/08/2022
|
Account closed
|
|
12462
|
AP0208023_120722APB_FTO_132488
|
0208023000NRG23120720223564803
|
N0722013AC0DA1
|
12/07/2022
|
Nakkla Durgaiah
|
Nakkla Durgaiah
|
0208023WL0059807
|
00078
|
CNRB0013720
|
1471
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12463
|
AP0208023_130422APB_FTO_13596
|
0208023000NRG23130420220035283
|
1204632228
|
13/04/2022
|
Surya Narayana
|
Surya Narayana
|
0208023WL0002926
|
00415
|
SBIN0000815
|
359
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12464
|
AP0208023_130422APB_FTO_13596
|
0208023000NRG23130420220035292
|
1204632211
|
13/04/2022
|
Sudha
|
Sudha
|
0208023WL0002926
|
00177
|
IOBA0000539
|
359
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12465
|
AP0208022_280522APB_FTO_65989
|
0208022000NRG23280520221809788
|
3331581215
|
28/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0208022WL0034227
|
00019
|
APGB0005152
|
1287
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12466
|
AP0208022_310123APB_FTO_367677
|
0208022000NRG23310120234077774
|
8596427296
|
31/01/2023
|
Yesobhu
|
Yesobhu
|
0208022WL0175128
|
00078
|
CNRB0013674
|
1230
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12467
|
AP0208023_020822APB_FTO_155467
|
0208023000NRG23020820223638535
|
N0822000FB3DD1
|
02/08/2022
|
Malachamma
|
Malachamma
|
0208023WL0064814
|
00078
|
CNRB0013660
|
1199
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12468
|
AP0208023_030223APB_FTO_372873
|
0208023000NRG23030220234096895
|
8717035318
|
03/02/2023
|
Sambasiva Rao
|
Sambasiva Rao
|
0208023WL176206
|
00437
|
TMBL0000443
|
999
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12469
|
AP0208023_070722APB_FTO_127040
|
0208023000NRG23060720223511717
|
|
07/07/2022
|
Ramana
|
Ramana
|
0208023WL0058438
|
00078
|
CNRB0013660
|
1541
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12470
|
AP0208023_070722FTO_127017
|
0208023000NRG23060720223511749
|
|
07/07/2022
|
Sankaramma
|
Sankaramma
|
0208023WL0058438
|
00078
|
CNRB0013660
|
1541
|
18/08/2022
|
Account closed
|
|
12471
|
AP0208023_070722APB_FTO_127040
|
0208023000NRG23060720223515398
|
|
07/07/2022
|
Srinivasarao
|
Srinivasarao
|
0208023WL0058515
|
00468
|
UBIN0801658
|
827
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12472
|
AP0208023_061222APB_FTO_305913
|
0208023000NRG23061220223941625
|
7186098802
|
06/12/2022
|
Haimarao
|
Haimarao
|
0208023WL0149078
|
00468
|
UBIN0801658
|
602
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12473
|
AP0208023_061222APB_FTO_305913
|
0208023000NRG23061220223941806
|
7186098814
|
06/12/2022
|
rami reddy
|
rami reddy
|
0208023WL0149080
|
00468
|
UBIN0801658
|
361
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12474
|
AP0208023_070323APB_FTO_408621
|
0208023000NRG23070320234498306
|
0413314663
|
07/03/2023
|
Nakkla Durgaiah
|
Nakkla Durgaiah
|
0208023WL191272
|
00078
|
CNRB0013720
|
1320
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12475
|
AP0208023_110722APB_FTO_130540
|
0208023000NRG23090720223547243
|
N0722013AC6821
|
11/07/2022
|
devaki
|
devaki
|
0208023WL0059179
|
00468
|
UBIN0809276
|
1223
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12476
|
AP0208023_131022FTO_241740
|
0208023000NRG23131020223850033
|
6983229657
|
13/10/2022
|
Battula Varalakshmi
|
Battula Varalakshmi
|
0208023WL0113589
|
00468
|
UBIN0809276
|
1799
|
17/12/2022
|
No Such Account
|
|
12477
|
AP0208023_140123APB_FTO_350095
|
0208023000NRG23140120234010845
|
8596529787
|
14/01/2023
|
Srinivasareddy
|
Srinivasareddy
|
0208023WL0167820
|
00415
|
SBIN0010206
|
1099
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12478
|
AP0208023_170622APB_FTO_93831
|
0208023000NRG23150620222826674
|
3340135127
|
17/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208023WL0047551
|
00019
|
APGB0005207
|
1400
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12479
|
AP0208023_160323APB_FTO_418596
|
0208023000NRG23160320234622727
|
0411230936
|
16/03/2023
|
Sudha
|
Sudha
|
0208023WL195164
|
00177
|
IOBA0000539
|
1248
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12480
|
AP0208023_170622APB_FTO_93831
|
0208023000NRG23160620222857131
|
3340135039
|
17/06/2022
|
mahesh
|
mahesh
|
0208023WL0048051
|
00078
|
CNRB0000896
|
1402
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12481
|
AP0208023_200622APB_FTO_97921
|
0208023000NRG23190620223024772
|
3340143532
|
20/06/2022
|
Samsan
|
Samsan
|
0208023WL0050200
|
00078
|
CNRB0013660
|
1109
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12482
|
AP0208023_200722APB_FTO_141252
|
0208023000NRG23200720223609837
|
|
20/07/2022
|
Ramana
|
Ramana
|
0208023WL0061839
|
00078
|
CNRB0013660
|
1204
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12483
|
AP0208023_201122APB_FTO_287279
|
0208023000NRG23201120223912955
|
7036154111
|
20/11/2022
|
Boyina Kesavulu
|
Boyina Kesavulu
|
0208023WL0138638
|
00415
|
SBIN0001943
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12484
|
AP0208023_220323APB_FTO_424935
|
0208023000NRG23220320234720780
|
0408054861
|
22/03/2023
|
Venkata Nagaraju
|
Venkata Nagaraju
|
0208023WL198231
|
00078
|
CNRB0013720
|
813
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12485
|
AP0208023_100522APB_FTO_47579
|
0208023000NRG23100520220933540
|
1440455009
|
10/05/2022
|
venkatamma
|
venkatamma
|
0208023WL0021613
|
00468
|
UBIN0801658
|
798
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12486
|
AP0208023_100522APB_FTO_47579
|
0208023000NRG23100520220938744
|
1440455183
|
10/05/2022
|
Polamma
|
Polamma
|
0208023WL0021648
|
00078
|
CNRB0013720
|
661
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12487
|
AP0208023_100522APB_FTO_47579
|
0208023000NRG23100520220938751
|
1440455265
|
10/05/2022
|
Kalesha
|
Kalesha
|
0208023WL0021648
|
00078
|
CNRB0013720
|
661
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12488
|
AP0208023_100522APB_FTO_47579
|
0208023000NRG23100520220939112
|
1440455157
|
10/05/2022
|
Samsan
|
Samsan
|
0208023WL0021653
|
00078
|
CNRB0013660
|
690
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12489
|
AP0208023_130622APB_FTO_84977
|
0208023000NRG23100620222530502
|
3340150290
|
13/06/2022
|
mahesh
|
mahesh
|
0208023WL0043511
|
00078
|
CNRB0000896
|
185
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12490
|
AP0208023_130622APB_FTO_84977
|
0208023000NRG23100620222543433
|
3340150392
|
13/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208023WL0043676
|
00078
|
CNRB0000896
|
659
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12491
|
AP0208023_121022APB_FTO_241292
|
0208023000NRG23121020223849330
|
6983617946
|
12/10/2022
|
Boyina Kesavulu
|
Boyina Kesavulu
|
0208023WL0113205
|
00415
|
SBIN0001943
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12492
|
AP0208023_140522APB_FTO_51375
|
0208023000NRG23130520221090256
|
1649279329
|
14/05/2022
|
RATNASEKHAR
|
RATNASEKHAR
|
0208023WL0024032
|
00165
|
IBKL0001649
|
1840
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12493
|
AP0208023_140522APB_FTO_51375
|
0208023000NRG23130520221091498
|
1649279399
|
14/05/2022
|
Gopi
|
Gopi
|
0208023WL0024048
|
00415
|
SBIN0010206
|
1561
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12494
|
AP0208023_140522APB_FTO_51375
|
0208023000NRG23130520221092321
|
1649279402
|
14/05/2022
|
Vijaya Babu
|
Vijaya Babu
|
0208023WL0024058
|
00078
|
CNRB0013715
|
691
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12495
|
AP0208023_140722FTO_135441
|
0208023000NRG23140720223577623
|
N0722016AC7631
|
14/07/2022
|
Pulugu Krishna Reddy
|
Pulugu Krishna Reddy
|
0208023WL0060334
|
00468
|
UBIN0809276
|
1715
|
17/08/2022
|
No Such Account
|
|
12496
|
AP0208023_150323APB_FTO_416828
|
0208023000NRG23150320234593208
|
0411345388
|
15/03/2023
|
Swamidasu
|
Swamidasu
|
0208023WL194418
|
00415
|
SBIN0001943
|
1001
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12497
|
AP0208023_160622APB_FTO_92418
|
0208023000NRG23150620222823520
|
3340137469
|
16/06/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0208023WL0047507
|
00437
|
TMBL0000443
|
847
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12498
|
AP0208023_151222APB_FTO_319866
|
0208023000NRG23151220223957963
|
8616104330
|
15/12/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0208023WL0154189
|
00437
|
TMBL0000443
|
660
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12499
|
AP0208023_160622APB_FTO_92418
|
0208023000NRG23160620222849744
|
3340137449
|
16/06/2022
|
Radhakrishna Murti
|
Radhakrishna Murti
|
0208023WL0047913
|
00415
|
SBIN0000815
|
1259
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12500
|
AP0208023_160622APB_FTO_92403
|
0208023000NRG23160620222860844
|
3340136171
|
16/06/2022
|
Boyina Srinu
|
Boyina Srinu
|
0208023WL0048099
|
00415
|
SBIN0010206
|
1142
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12501
|
AP0208023_160622APB_FTO_92403
|
0208023000NRG23160620222860937
|
3340136130
|
16/06/2022
|
Lakshmi
|
Lakshmi
|
0208023WL0048101
|
00468
|
UBIN0809276
|
886
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12502
|
AP0208023_161122APB_FTO_280273
|
0208023000NRG23161120223907711
|
7035515102
|
16/11/2022
|
Venkata Subba Rao
|
Venkata Subba Rao
|
0208023WL0136378
|
00415
|
SBIN0001943
|
1377
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12503
|
AP0208023_161122APB_FTO_280273
|
0208023000NRG23161120223907722
|
7035515126
|
16/11/2022
|
Sujata
|
Sujata
|
0208023WL0136378
|
00078
|
CNRB0013660
|
918
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12504
|
AP0208023_140622APB_FTO_87447
|
0208023000NRG23140620222737948
|
3340116574
|
14/06/2022
|
Kumari
|
Kumari
|
0208023WL0046291
|
00078
|
CNRB0000896
|
718
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12505
|
AP0208023_140622APB_FTO_87447
|
0208023000NRG23140620222737962
|
3340116520
|
14/06/2022
|
Vijayamma
|
Vijayamma
|
0208023WL0046291
|
00468
|
UBIN0801658
|
718
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12506
|
AP0208023_140622APB_FTO_87447
|
0208023000NRG23140620222737965
|
3340116607
|
14/06/2022
|
Burla Kumari
|
Burla Kumari
|
0208023WL0046291
|
00078
|
CNRB0000896
|
718
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12507
|
AP0208023_140622APB_FTO_87447
|
0208023000NRG23140620222737979
|
3340116664
|
14/06/2022
|
Kumari
|
Kumari
|
0208023WL0046292
|
00048
|
BKID0005614
|
1390
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12508
|
AP0208023_140722APB_FTO_135327
|
0208023000NRG23140720223576931
|
N0722016A402C1
|
14/07/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0208023WL0060263
|
00437
|
TMBL0000443
|
1248
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12509
|
AP0208023_150722FTO_136770
|
0208023000NRG23150720223586711
|
N0722018B7CAB1
|
15/07/2022
|
Ganjimaru tirupatamma
|
Ganjimaru tirupatamma
|
0208023WL0060625
|
00468
|
UBIN0809276
|
434
|
17/08/2022
|
No Such Account
|
|
12510
|
AP0208023_150722FTO_136770
|
0208023000NRG23150720223586818
|
N0722018B7CCC1
|
15/07/2022
|
Asadi Abhishek Reddy
|
Asadi Abhishek Reddy
|
0208023WL0060627
|
00468
|
UBIN0809276
|
1474
|
17/08/2022
|
No Such Account
|
|
12511
|
AP0208023_200422APB_FTO_21814
|
0208023000NRG23190420220115718
|
1201441947
|
20/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0208023WL0006399
|
00078
|
CNRB0013660
|
690
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12512
|
AP0208023_200422APB_FTO_21814
|
0208023000NRG23190420220137316
|
1201441918
|
20/04/2022
|
Polamma
|
Polamma
|
0208023WL0006963
|
00078
|
CNRB0013720
|
214
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12513
|
AP0208023_200622APB_FTO_97893
|
0208023000NRG23190620223024031
|
3340116350
|
20/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0208023WL0050178
|
00468
|
UBIN0809276
|
1352
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12514
|
AP0208023_190722APB_FTO_140264
|
0208023000NRG23190720223603983
|
|
19/07/2022
|
Nakkla Durgaiah
|
Nakkla Durgaiah
|
0208023WL0061522
|
00078
|
CNRB0013720
|
1446
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12515
|
AP0208023_190722APB_FTO_140264
|
0208023000NRG23190720223606087
|
|
19/07/2022
|
nageswaramma
|
nageswaramma
|
0208023WL0061637
|
00078
|
CNRB0000896
|
506
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12516
|
AP0208023_200622APB_FTO_97927
|
0208023000NRG23200620223044024
|
3340151884
|
20/06/2022
|
Raviteja
|
Raviteja
|
0208023WL0050431
|
00078
|
CNRB0013720
|
1225
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12517
|
AP0208023_210522FTO_58358
|
0208023000NRG23210520221447753
|
1971097842
|
21/05/2022
|
Padma
|
Padma
|
0208023WL0029248
|
00045
|
BARB0BAPATL
|
1188
|
04/06/2022
|
No Such Account
|
|
12518
|
AP0208023_210522FTO_58358
|
0208023000NRG23210520221457595
|
1971097952
|
21/05/2022
|
Vadlamudi Koteswararao
|
Vadlamudi Koteswararao
|
0208023WL0029341
|
00415
|
SBIN0001943
|
1081
|
05/06/2022
|
No Such Account
|
|
12519
|
AP0208023_220323APB_FTO_424932
|
0208023000NRG23220320234715452
|
0408055583
|
22/03/2023
|
TULLURI PRISKILLA RANI
|
TULLURI PRISKILLA RANI
|
0208023WL197990
|
00468
|
UBIN0802468
|
1552
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12520
|
AP0208023_220323APB_FTO_424932
|
0208023000NRG23220320234720747
|
0408055617
|
22/03/2023
|
Venkata Ramana
|
Venkata Ramana
|
0208023WL198230
|
00078
|
CNRB0013660
|
820
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12521
|
AP0208023_220722APB_FTO_143273
|
0208023000NRG23220720223614330
|
N0722021B7EE51
|
22/07/2022
|
Nagaraju
|
Nagaraju
|
0208023WL0062253
|
00415
|
SBIN0010206
|
1201
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12522
|
AP0208023_250622APB_FTO_106228
|
0208023000NRG23240620223211409
|
N0622032149F91
|
25/06/2022
|
Radhakrishna Murti
|
Radhakrishna Murti
|
0208023WL0053088
|
00415
|
SBIN0000815
|
1199
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12523
|
AP0208023_250622APB_FTO_106228
|
0208023000NRG23240620223226479
|
N0622032149281
|
25/06/2022
|
Sudha
|
Sudha
|
0208023WL0053329
|
00177
|
IOBA0000539
|
1053
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12524
|
AP0208023_210522APB_FTO_58376
|
0208023000NRG23180520221295705
|
1968421739
|
21/05/2022
|
Yohanu
|
Yohanu
|
0208023WL0027093
|
00048
|
BKID0005614
|
1006
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12525
|
AP0208023_200622APB_FTO_97917
|
0208023000NRG23190620223024669
|
N062202505EC01
|
20/06/2022
|
Polamma
|
Polamma
|
0208023WL0050195
|
00078
|
CNRB0013720
|
1329
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12526
|
AP0208023_200622APB_FTO_97917
|
0208023000NRG23190620223026353
|
N062202505EA21
|
20/06/2022
|
Subba Rao
|
Subba Rao
|
0208023WL0050211
|
00415
|
SBIN0001943
|
1323
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12527
|
AP0208023_210522APB_FTO_58376
|
0208023000NRG23200520221383073
|
1968422061
|
21/05/2022
|
addanki reddy
|
addanki reddy
|
0208023WL0028467
|
00468
|
UBIN0809276
|
1333
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12528
|
AP0208023_210522APB_FTO_58376
|
0208023000NRG23200520221383081
|
1968422179
|
21/05/2022
|
Srinivasareddy
|
Srinivasareddy
|
0208023WL0028467
|
00415
|
SBIN0010206
|
1333
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12529
|
AP0208023_210522APB_FTO_58376
|
0208023000NRG23200520221425321
|
1968422095
|
21/05/2022
|
pavani
|
pavani
|
0208023WL0028923
|
00078
|
CNRB0000896
|
1409
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12530
|
AP0208023_200622FTO_97883
|
0208023000NRG23200620223043099
|
N06220250571B1
|
20/06/2022
|
Tumma Vani
|
Tumma Vani
|
0208023WL0050415
|
00468
|
UBIN0801658
|
604
|
19/08/2022
|
No Such Account
|
|
12531
|
AP0208023_201222FTO_324815
|
0208023000NRG23201220223966716
|
8594911153
|
20/12/2022
|
Bogireddy Koteswara Rao
|
Bogireddy Koteswara Rao
|
0208023WL0157288
|
00468
|
UBIN0801658
|
1100
|
08/02/2023
|
No Such Account
|
|
12532
|
AP0208023_220422FTO_26541
|
0208023000NRG23210420220174571
|
1108842583
|
22/04/2022
|
HEMAVARDHANI
|
HEMAVARDHANI
|
0208023WL0007888
|
00078
|
CNRB0000896
|
735
|
12/05/2022
|
A/c Blocked or Frozen
|
|
12533
|
AP0208023_210522APB_FTO_58376
|
0208023000NRG23210520221440560
|
1968421784
|
21/05/2022
|
Prabhavati
|
Prabhavati
|
0208023WL0029137
|
00468
|
UBIN0800805
|
1016
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12534
|
AP0208023_210522APB_FTO_58376
|
0208023000NRG23210520221440613
|
1968421706
|
21/05/2022
|
Subbaratnam
|
Subbaratnam
|
0208023WL0029139
|
00468
|
UBIN0809276
|
620
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12535
|
AP0208023_210522APB_FTO_58376
|
0208023000NRG23210520221448241
|
1968421953
|
21/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208023WL0029263
|
00078
|
CNRB0000896
|
1419
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12536
|
AP0208023_230223APB_FTO_391116
|
0208023000NRG23230220234327008
|
0239424722
|
23/02/2023
|
Samrajyam
|
Samrajyam
|
0208023WL185713
|
00468
|
UBIN0809276
|
1120
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12537
|
AP0208023_230422APB_FTO_27895
|
0208023000NRG23230420220240051
|
1109407188
|
23/04/2022
|
Surya Narayana
|
Surya Narayana
|
0208023WL0009388
|
00415
|
SBIN0000815
|
1050
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12538
|
AP0208023_230422APB_FTO_27895
|
0208023000NRG23230420220240067
|
1109407180
|
23/04/2022
|
Sudha
|
Sudha
|
0208023WL0009389
|
00177
|
IOBA0000539
|
1051
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12539
|
AP0208023_230422FTO_28072
|
0208023000NRG23230420220242480
|
1107722310
|
23/04/2022
|
Pulugu Krishna Reddy
|
Pulugu Krishna Reddy
|
0208023WL0009425
|
00468
|
UBIN0809276
|
1715
|
11/05/2022
|
No Such Account
|
|
12540
|
AP0208023_240422APB_FTO_29197
|
0208023000NRG23240420220276857
|
1153002868
|
24/04/2022
|
Venkata Nagaraju
|
Venkata Nagaraju
|
0208023WL0010403
|
00078
|
CNRB0013720
|
1381
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12541
|
AP0208023_240422APB_FTO_29197
|
0208023000NRG23240420220283687
|
1153002843
|
24/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0208023WL0010567
|
00078
|
CNRB0013660
|
1380
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12542
|
AP0208023_240422APB_FTO_29197
|
0208023000NRG23240420220283732
|
1153002865
|
24/04/2022
|
Raviteja
|
Raviteja
|
0208023WL0010570
|
00078
|
CNRB0013720
|
1384
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12543
|
AP0208023_250622APB_FTO_106221
|
0208023000NRG23240620223212662
|
N06220320EA911
|
25/06/2022
|
Prabhakar Rao
|
Prabhakar Rao
|
0208023WL0053099
|
00415
|
SBIN0001943
|
1243
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12544
|
AP0208023_180522APB_FTO_54919
|
0208023000NRG23170520221274157
|
1649290301
|
18/05/2022
|
Samsan
|
Samsan
|
0208023WL0026719
|
00078
|
CNRB0013660
|
690
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12545
|
AP0208023_180522APB_FTO_54919
|
0208023000NRG23170520221274312
|
1649290308
|
18/05/2022
|
Chinna Venkateswarlu
|
Chinna Venkateswarlu
|
0208023WL0026721
|
00078
|
CNRB0013660
|
690
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12546
|
AP0208023_190422APB_FTO_20798
|
0208023000NRG23180420220089660
|
1201904541
|
19/04/2022
|
RATNASEKHAR
|
RATNASEKHAR
|
0208023WL0005334
|
00165
|
IBKL0001649
|
1540
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12547
|
AP0208023_190422APB_FTO_20798
|
0208023000NRG23190420220111671
|
1201904608
|
19/04/2022
|
Durgaiah
|
Durgaiah
|
0208023WL0006241
|
00078
|
CNRB0013720
|
1297
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12548
|
AP0208023_190422APB_FTO_20798
|
0208023000NRG23190420220111696
|
1201904624
|
19/04/2022
|
Yohanu
|
Yohanu
|
0208023WL0006241
|
00048
|
BKID0005614
|
1297
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12549
|
AP0208023_210622APB_FTO_98668
|
0208023000NRG23200620223049501
|
|
21/06/2022
|
Ragava Reddy
|
Ragava Reddy
|
0208023WL0050523
|
00468
|
UBIN0809276
|
450
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12550
|
AP0208023_210622APB_FTO_98668
|
0208023000NRG23200620223056395
|
|
21/06/2022
|
Ramani
|
Ramani
|
0208023WL0050681
|
00415
|
SBIN0001943
|
611
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12551
|
AP0208023_210622APB_FTO_98668
|
0208023000NRG23200620223056396
|
|
21/06/2022
|
Ramani
|
Ramani
|
0208023WL0050681
|
00415
|
SBIN0001943
|
1518
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12552
|
AP0208023_210622APB_FTO_98668
|
0208023000NRG23200620223056775
|
|
21/06/2022
|
devaki
|
devaki
|
0208023WL0050687
|
00468
|
UBIN0809276
|
438
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12553
|
AP0208023_220622APB_FTO_101487
|
0208023000NRG23220620223162443
|
3342427739
|
22/06/2022
|
Veankatarao
|
Veankatarao
|
0208023WL0052296
|
00468
|
UBIN0801658
|
846
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12554
|
AP0208023_220722FTO_143326
|
0208023000NRG23220720223614756
|
N0722021B79231
|
22/07/2022
|
Sandrapati sravani
|
Sandrapati sravani
|
0208023WL0062299
|
00415
|
SBIN0010206
|
1136
|
17/08/2022
|
No Such Account
|
|
12555
|
AP0208023_220922FTO_215633
|
0208023000NRG23220920223780350
|
6859974265
|
22/09/2022
|
Mallavarapu Padma
|
Mallavarapu Padma
|
0208023WL0095522
|
00468
|
UBIN0801658
|
1188
|
03/12/2022
|
No Such Account
|
|
12556
|
AP0208023_220922FTO_215633
|
0208023000NRG23220920223780351
|
6859974266
|
22/09/2022
|
Mallavarapu Padma
|
Mallavarapu Padma
|
0208023WL0095522
|
00468
|
UBIN0801658
|
1183
|
03/12/2022
|
No Such Account
|
|
12557
|
AP0208023_220922FTO_215633
|
0208023000NRG23220920223780352
|
6859974268
|
22/09/2022
|
Mallavarapu Padma
|
Mallavarapu Padma
|
0208023WL0095522
|
00468
|
UBIN0801658
|
1199
|
03/12/2022
|
No Such Account
|
|
12558
|
AP0208023_220922FTO_215633
|
0208023000NRG23220920223780353
|
6859974267
|
22/09/2022
|
Mallavarapu Padma
|
Mallavarapu Padma
|
0208023WL0095522
|
00468
|
UBIN0801658
|
1520
|
03/12/2022
|
No Such Account
|
|
12559
|
AP0208023_240522APB_FTO_61257
|
0208023000NRG23230520221526162
|
2071955567
|
24/05/2022
|
Pothuraju
|
Pothuraju
|
0208023WL0030491
|
00078
|
CNRB0013720
|
1382
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12560
|
AP0208023_270223APB_FTO_395625
|
0208023000NRG23270220234344781
|
0240883551
|
27/02/2023
|
Venkata Ramana
|
Venkata Ramana
|
0208023WL186431
|
00078
|
CNRB0013660
|
256
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12561
|
AP0208023_270323APB_FTO_432950
|
0208023000NRG23270320234777266
|
0528897975
|
27/03/2023
|
TULLURI PRISKILLA RANI
|
TULLURI PRISKILLA RANI
|
0208023WL200292
|
00468
|
UBIN0802468
|
1548
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12562
|
AP0208023_280622APB_FTO_110693
|
0208023000NRG23270620223307258
|
N0622037E25D21
|
28/06/2022
|
Subba Rao
|
Subba Rao
|
0208023WL0054459
|
00415
|
SBIN0001943
|
1540
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12563
|
AP0208023_280622APB_FTO_110693
|
0208023000NRG23270620223307405
|
N0622037E2CCE1
|
28/06/2022
|
Ramana
|
Ramana
|
0208023WL0054461
|
00078
|
CNRB0013660
|
941
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12564
|
AP0208023_130922APB_FTO_202500
|
0208023000NRG23130920223743476
|
6916515183
|
13/09/2022
|
Boyina Kesavulu
|
Boyina Kesavulu
|
0208023WL0085358
|
00415
|
SBIN0001943
|
1799
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12565
|
AP0208023_140622APB_FTO_87493
|
0208023000NRG23140620222738478
|
3340152464
|
14/06/2022
|
Kumari
|
Kumari
|
0208023WL0046303
|
00048
|
BKID0005614
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12566
|
AP0208023_140622APB_FTO_87493
|
0208023000NRG23140620222755430
|
3340152379
|
14/06/2022
|
rami reddy
|
rami reddy
|
0208023WL0046499
|
00468
|
UBIN0801658
|
1099
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12567
|
AP0208023_140622APB_FTO_87542
|
0208023000NRG23140620222762540
|
3340139246
|
14/06/2022
|
Veankatarao
|
Veankatarao
|
0208023WL0046641
|
00468
|
UBIN0801658
|
419
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12568
|
AP0208023_160622APB_FTO_92388
|
0208023000NRG23150620222825279
|
N062202503A351
|
16/06/2022
|
Kalesha
|
Kalesha
|
0208023WL0047529
|
00078
|
CNRB0013720
|
450
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12569
|
AP0208023_160622APB_FTO_92388
|
0208023000NRG23160620222853682
|
N062202503A361
|
16/06/2022
|
Durgaiah
|
Durgaiah
|
0208023WL0047993
|
00078
|
CNRB0013720
|
1475
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12570
|
AP0208023_160622APB_FTO_92350
|
0208023000NRG23160620222859450
|
N062202510D501
|
16/06/2022
|
Lakshmi
|
Lakshmi
|
0208023WL0048081
|
00468
|
UBIN0809276
|
657
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12571
|
AP0208023_200622APB_FTO_97908
|
0208023000NRG23190620223026381
|
N0622025076B61
|
20/06/2022
|
Ramana
|
Ramana
|
0208023WL0050211
|
00078
|
CNRB0013660
|
1544
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12572
|
AP0208023_200223APB_FTO_387374
|
0208023000NRG23200220234256648
|
9212289348
|
20/02/2023
|
Somamma
|
Somamma
|
0208023WL183204
|
00078
|
CNRB0013660
|
1000
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12573
|
AP0208023_200622APB_FTO_97908
|
0208023000NRG23200620223029450
|
N06220250764C1
|
20/06/2022
|
nageswaramma
|
nageswaramma
|
0208023WL0050242
|
00078
|
CNRB0000896
|
1204
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12574
|
AP0208023_200822FTO_170349
|
0208023000NRG23200820223659635
|
4438162327
|
20/08/2022
|
HEMAVARDHANI
|
HEMAVARDHANI
|
0208023WL0069030
|
00078
|
CNRB0000896
|
771
|
07/09/2022
|
A/c Blocked or Frozen
|
|
12575
|
AP0208023_250622FTO_106067
|
0208023000NRG23230620223195035
|
N06220320E7401
|
25/06/2022
|
Pulugu Krishna Reddy
|
Pulugu Krishna Reddy
|
0208023WL0052811
|
00468
|
UBIN0809276
|
3430
|
18/08/2022
|
No Such Account
|
|
12576
|
AP0208023_250622FTO_106067
|
0208023000NRG23240620223211401
|
N06220320E6731
|
25/06/2022
|
Padma
|
Padma
|
0208023WL0053088
|
00045
|
BARB0BAPATL
|
1199
|
18/08/2022
|
No Such Account
|
|
12577
|
AP0208023_250622FTO_106067
|
0208023000NRG23240620223212918
|
N06220320E7191
|
25/06/2022
|
Ganjimaru tirupatamma
|
Ganjimaru tirupatamma
|
0208023WL0053106
|
00468
|
UBIN0809276
|
1351
|
18/08/2022
|
No Such Account
|
|
12578
|
AP0208023_270123APB_FTO_360441
|
0208023000NRG23270120234046913
|
8597317271
|
27/01/2023
|
Sambasiva Rao
|
Sambasiva Rao
|
0208023WL0172746
|
00437
|
TMBL0000443
|
680
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12579
|
AP0208023_020522APB_FTO_37644
|
0208023000NRG23270420220395833
|
1349470274
|
02/05/2022
|
CHAPIDI BULIAIAH
|
CHAPIDI BULIAIAH
|
0208023WL0012499
|
00415
|
SBIN0001943
|
1205
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12580
|
AP0208023_270922FTO_222140
|
0208023000NRG23270920223796100
|
6915875327
|
27/09/2022
|
Yallamanda Duddu
|
Yallamanda Duddu
|
0208023WL0099805
|
00089
|
CBIN0283562
|
1403
|
05/12/2022
|
Account closed
|
|
12581
|
AP0208023_270922FTO_222140
|
0208023000NRG23270920223796101
|
6915875328
|
27/09/2022
|
Yallamanda Duddu
|
Yallamanda Duddu
|
0208023WL0099805
|
00089
|
CBIN0283562
|
1320
|
05/12/2022
|
Account closed
|
|
12582
|
AP0208023_270922FTO_222140
|
0208023000NRG23270920223799447
|
6915875326
|
27/09/2022
|
Yalavala Kumari
|
Yalavala Kumari
|
0208023WL0100480
|
00019
|
APGB0005207
|
1101
|
05/12/2022
|
No Such Account
|
|
12583
|
AP0208023_270922FTO_222140
|
0208023000NRG23270920223799448
|
6915875325
|
27/09/2022
|
Yalavala Kumari
|
Yalavala Kumari
|
0208023WL0100480
|
00019
|
APGB0005207
|
1202
|
05/12/2022
|
No Such Account
|
|
12584
|
AP0208023_270922FTO_222140
|
0208023000NRG23270920223799451
|
6915875338
|
27/09/2022
|
Gavini Subbalakshmi
|
Gavini Subbalakshmi
|
0208023WL0100482
|
00078
|
CNRB0013720
|
1199
|
05/12/2022
|
No Such Account
|
|
12585
|
AP0208023_270922FTO_222140
|
0208023000NRG23270920223799452
|
6915875340
|
27/09/2022
|
Gavini Subbalakshmi
|
Gavini Subbalakshmi
|
0208023WL0100482
|
00078
|
CNRB0013720
|
1318
|
05/12/2022
|
No Such Account
|
|
12586
|
AP0208023_270922FTO_222140
|
0208023000NRG23270920223799455
|
6915875336
|
27/09/2022
|
Sankaramma Grandi
|
Sankaramma Grandi
|
0208023WL0100482
|
00078
|
CNRB0013720
|
1540
|
05/12/2022
|
No Such Account
|
|
12587
|
AP0208023_270922FTO_222140
|
0208023000NRG23270920223799456
|
6915875335
|
27/09/2022
|
Sankaramma Grandi
|
Sankaramma Grandi
|
0208023WL0100482
|
00078
|
CNRB0013720
|
1541
|
05/12/2022
|
No Such Account
|
|
12588
|
AP0208023_270922FTO_222140
|
0208023000NRG23270920223799458
|
6915875333
|
27/09/2022
|
Sankaramma Grandi
|
Sankaramma Grandi
|
0208023WL0100482
|
00078
|
CNRB0013720
|
1204
|
05/12/2022
|
No Such Account
|
|
12589
|
AP0208023_270922FTO_222140
|
0208023000NRG23270920223799459
|
6915875334
|
27/09/2022
|
Sankaramma Grandi
|
Sankaramma Grandi
|
0208023WL0100482
|
00078
|
CNRB0013720
|
1646
|
05/12/2022
|
No Such Account
|
|
12590
|
AP0208023_270922FTO_222140
|
0208023000NRG23270920223799460
|
6915875339
|
27/09/2022
|
Gavini Subbalakshmi
|
Gavini Subbalakshmi
|
0208023WL0100482
|
00078
|
CNRB0013720
|
230
|
05/12/2022
|
No Such Account
|
|
12591
|
AP0208023_270922FTO_222140
|
0208023000NRG23270920223799461
|
6915875337
|
27/09/2022
|
Sankaramma Grandi
|
Sankaramma Grandi
|
0208023WL0100482
|
00078
|
CNRB0013720
|
1544
|
05/12/2022
|
No Such Account
|
|
12592
|
AP0208023_010722FTO_119169
|
0208023000NRG23290620223392371
|
N062203E18FCF1
|
01/07/2022
|
Ganjimaru tirupatamma
|
Ganjimaru tirupatamma
|
0208023WL0056000
|
00468
|
UBIN0809276
|
1287
|
19/08/2022
|
No Such Account
|
|
12593
|
AP0208023_020522APB_FTO_37644
|
0208023000NRG23300420220473691
|
1349470200
|
02/05/2022
|
Nageswararao
|
Nageswararao
|
0208023WL0014188
|
00078
|
CNRB0000896
|
834
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12594
|
AP0208023_020522APB_FTO_37644
|
0208023000NRG23300420220473813
|
1349470232
|
02/05/2022
|
mahesh
|
mahesh
|
0208023WL0014191
|
00078
|
CNRB0000896
|
422
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12595
|
AP0208023_301122APB_FTO_297677
|
0208023000NRG23301120223929669
|
7034432540
|
30/11/2022
|
Boyina Kesavulu
|
Boyina Kesavulu
|
0208023WL0145262
|
00415
|
SBIN0001943
|
2570
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12596
|
AP0208023_310522FTO_69384
|
0208023000NRG23310520221975099
|
N0522032C388E1
|
31/05/2022
|
Vadlamudi Koteswararao
|
Vadlamudi Koteswararao
|
0208023WL0036491
|
00415
|
SBIN0001943
|
1141
|
17/08/2022
|
No Such Account
|
|
12597
|
AP0208024_010722APB_FTO_120388
|
0208024000NRG23010720223428580
|
|
01/07/2022
|
Venkata Subba rao
|
Venkata Subba rao
|
0208024WL0056761
|
00019
|
APGB0005108
|
1214
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12598
|
AP0208024_010722FTO_120294
|
0208024000NRG23010720223429979
|
N07220000E2901
|
01/07/2022
|
BALAKOTAIAH MOPIDEVI
|
BALAKOTAIAH MOPIDEVI
|
0208024WL0056791
|
00415
|
SBIN0003264
|
599
|
19/08/2022
|
No Such Account
|
|
12599
|
AP0208024_010722APB_FTO_120388
|
0208024000NRG23010720223434106
|
|
01/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL0056873
|
00468
|
UBIN0806030
|
584
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12600
|
AP0208024_010722APB_FTO_120388
|
0208024000NRG23010720223434176
|
|
01/07/2022
|
Nagendramma
|
Nagendramma
|
0208024WL0056873
|
00415
|
SBIN0003264
|
584
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12601
|
AP0208024_010722APB_FTO_120388
|
0208024000NRG23010720223434199
|
|
01/07/2022
|
Sita Ravamma
|
Sita Ravamma
|
0208024WL0056873
|
00415
|
SBIN0003264
|
584
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12602
|
AP0208024_030522APB_FTO_38843
|
0208024000NRG23020520220538353
|
1424561644
|
03/05/2022
|
Rutamma
|
Rutamma
|
0208024WL0015441
|
00415
|
SBIN0003264
|
1047
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12603
|
AP0208024_030522APB_FTO_38843
|
0208024000NRG23020520220543097
|
1424561769
|
03/05/2022
|
Sreeraamulu
|
Sreeraamulu
|
0208024WL0015560
|
00468
|
UBIN0806030
|
513
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12604
|
AP0208024_030522APB_FTO_38843
|
0208024000NRG23020520220543178
|
1424561851
|
03/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL0015560
|
00468
|
UBIN0806030
|
428
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12605
|
AP0208024_030522APB_FTO_38843
|
0208024000NRG23020520220543209
|
1424561812
|
03/05/2022
|
Tirupatamma
|
Tirupatamma
|
0208024WL0015560
|
00468
|
UBIN0806030
|
342
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12606
|
AP0208024_030522APB_FTO_38843
|
0208024000NRG23020520220543215
|
1424561686
|
03/05/2022
|
Papa
|
Papa
|
0208024WL0015560
|
00415
|
SBIN0003264
|
513
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12607
|
AP0208023_170223APB_FTO_385804
|
0208023000NRG23170220234241652
|
0240300654
|
17/02/2023
|
Samrajyam
|
Samrajyam
|
0208023WL182424
|
00468
|
UBIN0809276
|
1098
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12608
|
AP0208023_170522APB_FTO_53801
|
0208023000NRG23170520221224981
|
1649301129
|
17/05/2022
|
Sujata
|
Sujata
|
0208023WL0026127
|
00078
|
CNRB0013660
|
225
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12609
|
AP0208023_170622APB_FTO_93820
|
0208023000NRG23170620222909819
|
3340146135
|
17/06/2022
|
Yohanu
|
Yohanu
|
0208023WL0048804
|
00048
|
BKID0005614
|
1254
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12610
|
AP0208023_180522FTO_55543
|
0208023000NRG23180520221309979
|
1649166852
|
18/05/2022
|
Burla Jaya Lakshmi
|
Burla Jaya Lakshmi
|
0208023WL0027234
|
00078
|
CNRB0013720
|
691
|
28/05/2022
|
No Such Account
|
|
12611
|
AP0208023_190722APB_FTO_140247
|
0208023000NRG23190720223603008
|
|
19/07/2022
|
rajewari
|
rajewari
|
0208023WL0061494
|
00468
|
UBIN0801658
|
1190
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12612
|
AP0208023_190722APB_FTO_140256
|
0208023000NRG23190720223603975
|
|
19/07/2022
|
Krishna
|
Krishna
|
0208023WL0061522
|
00468
|
UBIN0801658
|
1033
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12613
|
AP0208023_190722APB_FTO_140256
|
0208023000NRG23190720223605866
|
|
19/07/2022
|
Yohanu
|
Yohanu
|
0208023WL0061633
|
00048
|
BKID0005614
|
1040
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12614
|
AP0208023_200522FTO_57862
|
0208023000NRG23200520221396137
|
1971100513
|
20/05/2022
|
Pitti Sambhasiva Rao
|
Pitti Sambhasiva Rao
|
0208023WL0028605
|
00019
|
APGB0005196
|
1442
|
04/06/2022
|
Account closed
|
|
12615
|
AP0208023_210522APB_FTO_58388
|
0208023000NRG23200520221397300
|
1968430953
|
21/05/2022
|
Jayapal
|
Jayapal
|
0208023WL0028624
|
00415
|
SBIN0010206
|
938
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12616
|
AP0208023_210522APB_FTO_58388
|
0208023000NRG23200520221397305
|
1968431021
|
21/05/2022
|
Marymma
|
Marymma
|
0208023WL0028624
|
00468
|
UBIN0801658
|
938
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12617
|
AP0208023_210522APB_FTO_58388
|
0208023000NRG23200520221414773
|
1968431054
|
21/05/2022
|
Chinna
|
Chinna
|
0208023WL0028806
|
00468
|
UBIN0801658
|
815
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12618
|
AP0208023_210622FTO_98653
|
0208023000NRG23200620223055576
|
N062202976F6C1
|
21/06/2022
|
Sandrapati sravani
|
Sandrapati sravani
|
0208023WL0050665
|
00415
|
SBIN0010206
|
1331
|
19/08/2022
|
No Such Account
|
|
12619
|
AP0208023_210622FTO_98653
|
0208023000NRG23200620223055605
|
N0622029769761
|
21/06/2022
|
VADLAMUDI KOTESWARARAO
|
VADLAMUDI KOTESWARARAO
|
0208023WL0050665
|
00176
|
IDIB000C596
|
1467
|
19/08/2022
|
Account closed
|
|
12620
|
AP0208023_210622FTO_98653
|
0208023000NRG23200620223055805
|
N062202976F6D1
|
21/06/2022
|
Sandrapati sravani
|
Sandrapati sravani
|
0208023WL0050666
|
00415
|
SBIN0010206
|
1573
|
19/08/2022
|
No Such Account
|
|
12621
|
AP0208023_210922APB_FTO_213199
|
0208023000NRG23210920223772193
|
6861956598
|
21/09/2022
|
Boyina Kesavulu
|
Boyina Kesavulu
|
0208023WL0093943
|
00415
|
SBIN0001943
|
1285
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12622
|
AP0208023_240422APB_FTO_29122
|
0208023000NRG23240420220274107
|
1921841399
|
24/04/2022
|
Durgaiah
|
Durgaiah
|
0208023WL0010355
|
00078
|
CNRB0013720
|
1264
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12623
|
AP0208023_240422APB_FTO_29122
|
0208023000NRG23240420220274131
|
1921841410
|
24/04/2022
|
Yohanu
|
Yohanu
|
0208023WL0010355
|
00048
|
BKID0005614
|
1264
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12624
|
AP0208023_241222APB_FTO_327817
|
0208023000NRG23241220223971344
|
8615970940
|
24/12/2022
|
Tummala Rama Krishna
|
Tummala Rama Krishna
|
0208023WL0158650
|
00468
|
UBIN0801658
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12625
|
AP0208023_260822FTO_176851
|
0208023000NRG23260820223674904
|
4438162359
|
26/08/2022
|
HEMAVARDHANI
|
HEMAVARDHANI
|
0208023WL0071527
|
00078
|
CNRB0000896
|
1470
|
07/09/2022
|
A/c Blocked or Frozen
|
|
12626
|
AP0208023_260822FTO_176851
|
0208023000NRG23260820223674905
|
4438162358
|
26/08/2022
|
HEMAVARDHANI
|
HEMAVARDHANI
|
0208023WL0071527
|
00078
|
CNRB0000896
|
735
|
07/09/2022
|
A/c Blocked or Frozen
|
|
12627
|
AP0208023_260822FTO_176851
|
0208023000NRG23260820223674906
|
4438162352
|
26/08/2022
|
Kumari
|
Kumari
|
0208023WL0071527
|
00019
|
APGB0005188
|
1202
|
07/09/2022
|
Account closed
|
|
12628
|
AP0208023_260822FTO_176851
|
0208023000NRG23260820223674907
|
4438162351
|
26/08/2022
|
Kumari
|
Kumari
|
0208023WL0071527
|
00019
|
APGB0005188
|
1101
|
07/09/2022
|
Account closed
|
|
12629
|
AP0208023_260822FTO_176851
|
0208023000NRG23260820223674968
|
4438162418
|
26/08/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208023WL0071535
|
00415
|
SBIN0001943
|
800
|
07/09/2022
|
Account closed
|
|
12630
|
AP0208023_270223APB_FTO_395615
|
0208023000NRG23270220234345263
|
0240598657
|
27/02/2023
|
Nagaraju
|
Nagaraju
|
0208023WL186449
|
00415
|
SBIN0001943
|
265
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12631
|
AP0208023_310323APB_FTO_447757
|
0208023000NRG23310320234906214
|
1187771324
|
31/03/2023
|
Swamidasu
|
Swamidasu
|
0208023WL203486
|
00415
|
SBIN0001943
|
440
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12632
|
AP0208023_310323APB_FTO_447757
|
0208023000NRG23310320234906219
|
1187771321
|
31/03/2023
|
Pullaiah
|
Pullaiah
|
0208023WL203486
|
00415
|
SBIN0001943
|
440
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12633
|
AP0208024_010722APB_FTO_120375
|
0208024000NRG23010720223437176
|
|
01/07/2022
|
Nagarjunareddy
|
Nagarjunareddy
|
0208024WL0056921
|
00019
|
APGB0005108
|
1192
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12634
|
AP0208024_020522FTO_38242
|
0208024000NRG23020520220553822
|
1348994006
|
02/05/2022
|
talathoti johnson
|
talathoti johnson
|
0208024WL0015715
|
00468
|
UBIN0806030
|
1080
|
19/05/2022
|
No Such Account
|
|
12635
|
AP0208024_030123FTO_340567
|
0208024000NRG23030120233989220
|
8615405877
|
03/01/2023
|
Parvati
|
Parvati
|
0208024WL0162984
|
00415
|
SBIN0003264
|
195
|
09/02/2023
|
No Such Account
|
|
12636
|
AP0208024_030123FTO_340567
|
0208024000NRG23030120233990465
|
8615405883
|
03/01/2023
|
SYAMIYELU
|
SYAMIYELU
|
0208024WL0163222
|
00415
|
SBIN0021582
|
1011
|
09/02/2023
|
No Such Account
|
|
12637
|
AP0208024_050722APB_FTO_124780
|
0208024000NRG23050720223496359
|
N0722007F857D1
|
05/07/2022
|
Bhulakshmi
|
Bhulakshmi
|
0208024WL0058097
|
00415
|
SBIN0003264
|
802
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12638
|
AP0208024_080622APB_FTO_77973
|
0208024000NRG23070620222330625
|
3340109672
|
08/06/2022
|
Ankireddy
|
Ankireddy
|
0208024WL0040946
|
00468
|
UBIN0801658
|
1258
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12639
|
AP0208024_080622APB_FTO_77973
|
0208024000NRG23070620222330675
|
3340109663
|
08/06/2022
|
KOTESWARARAO
|
KOTESWARARAO
|
0208024WL0040948
|
00468
|
UBIN0801658
|
1261
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12640
|
AP0208024_080622APB_FTO_77973
|
0208024000NRG23070620222340315
|
3340109747
|
08/06/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0208024WL0041081
|
00415
|
SBIN0012920
|
1259
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12641
|
AP0208024_080722APB_FTO_128917
|
0208024000NRG23080720223527952
|
N072200DD30741
|
08/07/2022
|
Chenna Reddy Devi
|
Chenna Reddy Devi
|
0208024WL0058770
|
00468
|
UBIN0823431
|
1289
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
12642
|
AP0208024_080722APB_FTO_128917
|
0208024000NRG23080720223528167
|
N072200DD30961
|
08/07/2022
|
Nagarjunareddy
|
Nagarjunareddy
|
0208024WL0058775
|
00019
|
APGB0005108
|
1291
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12643
|
AP0208024_080722APB_FTO_128920
|
0208024000NRG23080720223532872
|
N072200DD2F7C1
|
08/07/2022
|
Venkata Subba rao
|
Venkata Subba rao
|
0208024WL0058875
|
00019
|
APGB0005108
|
1161
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12644
|
AP0208024_090522APB_FTO_45767
|
0208024000NRG23090520220834430
|
1367895512
|
09/05/2022
|
Suvarta
|
Suvarta
|
0208024WL0020108
|
00019
|
APGB0005188
|
1224
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12645
|
AP0208024_090522APB_FTO_45767
|
0208024000NRG23090520220838239
|
1367895483
|
09/05/2022
|
Mangamma
|
Mangamma
|
0208024WL0020165
|
00468
|
UBIN0806030
|
988
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12646
|
AP0208024_090522APB_FTO_45767
|
0208024000NRG23090520220838256
|
1367895546
|
09/05/2022
|
Tirupatamma
|
Tirupatamma
|
0208024WL0020165
|
00415
|
SBIN0003264
|
1186
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12647
|
AP0208024_090522FTO_46124
|
0208024000NRG23090520220851024
|
1368094883
|
09/05/2022
|
SIDDU ALIVELU MANGAMMA
|
SIDDU ALIVELU MANGAMMA
|
0208024WL0020423
|
00468
|
UBIN0800805
|
1139
|
19/05/2022
|
No Such Account
|
|
12648
|
AP0208024_090922FTO_198305
|
0208024000NRG23090920223729496
|
6863301765
|
09/09/2022
|
G.SURYA PRASAD
|
G.SURYA PRASAD
|
0208024WL0080893
|
00468
|
UBIN0806030
|
1799
|
03/12/2022
|
No Such Account
|
|
12649
|
AP0208023_230422FTO_27853
|
0208023000NRG23230420220239888
|
1108843048
|
23/04/2022
|
Anusha
|
Anusha
|
0208023WL0009379
|
00045
|
BARB0CHIRAL
|
1403
|
11/05/2022
|
A/c Blocked or Frozen
|
|
12650
|
AP0208023_230422FTO_27853
|
0208023000NRG23230420220239903
|
1108843049
|
23/04/2022
|
Duddu Yallamanda
|
Duddu Yallamanda
|
0208023WL0009379
|
00089
|
CBIN0283562
|
1403
|
11/05/2022
|
Account closed
|
|
12651
|
AP0208023_240323APB_FTO_428537
|
0208023000NRG23240320234733683
|
0409355184
|
24/03/2023
|
Tummala Rama Krishna
|
Tummala Rama Krishna
|
0208023WL198768
|
00468
|
UBIN0801658
|
748
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12652
|
AP0208023_250223APB_FTO_394325
|
0208023000NRG23250220234339285
|
0241339906
|
25/02/2023
|
Somamma
|
Somamma
|
0208023WL186132
|
00078
|
CNRB0013660
|
1320
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12653
|
AP0208023_270522APB_FTO_63584
|
0208023000NRG23250520221663113
|
3333112423
|
27/05/2022
|
Polamma
|
Polamma
|
0208023WL0032245
|
00078
|
CNRB0013720
|
1381
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12654
|
AP0208023_270522APB_FTO_63584
|
0208023000NRG23250520221663125
|
3333112440
|
27/05/2022
|
Kalesha
|
Kalesha
|
0208023WL0032245
|
00078
|
CNRB0013720
|
1381
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12655
|
AP0208023_250622FTO_107429
|
0208023000NRG23250620223257598
|
N0622037DC7EB1
|
25/06/2022
|
Ganjimaru tirupatamma
|
Ganjimaru tirupatamma
|
0208023WL0053738
|
00468
|
UBIN0809276
|
1082
|
19/08/2022
|
No Such Account
|
|
12656
|
AP0208023_290422FTO_34563
|
0208023000NRG23270420220395859
|
1348994088
|
29/04/2022
|
vimala
|
vimala
|
0208023WL0012502
|
00684
|
IPOS0000001
|
695
|
18/05/2022
|
No Such Account
|
|
12657
|
AP0208023_290422FTO_34563
|
0208023000NRG23270420220395860
|
1348994089
|
29/04/2022
|
subbulu
|
subbulu
|
0208023WL0012502
|
00684
|
IPOS0000001
|
695
|
18/05/2022
|
No Such Account
|
|
12658
|
AP0208023_280522FTO_65578
|
0208023000NRG23270520221746410
|
3332233342
|
28/05/2022
|
Pitti Sambhasiva Rao
|
Pitti Sambhasiva Rao
|
0208023WL0033320
|
00019
|
APGB0005196
|
1499
|
26/07/2022
|
Account closed
|
|
12659
|
AP0208023_280323APB_FTO_436787
|
0208023000NRG23280320234820054
|
0528575890
|
28/03/2023
|
Nirikshanarao
|
Nirikshanarao
|
0208023WL201337
|
00415
|
SBIN0001943
|
1018
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12660
|
AP0208023_280323APB_FTO_436801
|
0208023000NRG23280320234822108
|
0528575995
|
28/03/2023
|
Somamma
|
Somamma
|
0208023WL201385
|
00078
|
CNRB0013660
|
1413
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12661
|
AP0208023_290422FTO_34563
|
0208023000NRG23280420220406752
|
1348994046
|
29/04/2022
|
HEMAVARDHANI
|
HEMAVARDHANI
|
0208023WL0012758
|
00078
|
CNRB0000896
|
1470
|
18/05/2022
|
A/c Blocked or Frozen
|
|
12662
|
AP0208023_280522FTO_65578
|
0208023000NRG23280520221791355
|
3332233359
|
28/05/2022
|
Yaram Hemiya
|
Yaram Hemiya
|
0208023WL0034018
|
00078
|
CNRB0000896
|
613
|
26/07/2022
|
No Such Account
|
|
12663
|
AP0208023_010722APB_FTO_119174
|
0208023000NRG23290620223391432
|
N062203E1A6591
|
01/07/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208023WL0055978
|
00048
|
BKID0005614
|
213
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12664
|
AP0208023_010722APB_FTO_119174
|
0208023000NRG23290620223391442
|
N062203E1A8481
|
01/07/2022
|
Srinivasarao
|
Srinivasarao
|
0208023WL0055978
|
00468
|
UBIN0801658
|
639
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12665
|
AP0208023_010722APB_FTO_119174
|
0208023000NRG23290620223391617
|
N062203E1A69F1
|
01/07/2022
|
Krishna
|
Krishna
|
0208023WL0055981
|
00468
|
UBIN0801658
|
1226
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12666
|
AP0208023_010722APB_FTO_119174
|
0208023000NRG23290620223391669
|
N062203E1A64C1
|
01/07/2022
|
Yohanu
|
Yohanu
|
0208023WL0055981
|
00048
|
BKID0005614
|
1226
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12667
|
AP0208023_010722APB_FTO_119174
|
0208023000NRG23290620223391904
|
N062203E1A6271
|
01/07/2022
|
Nakkla Durgaiah
|
Nakkla Durgaiah
|
0208023WL0055983
|
00078
|
CNRB0013720
|
1068
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12668
|
AP0208023_010722APB_FTO_119174
|
0208023000NRG23290620223392221
|
N062203E1A7CC1
|
01/07/2022
|
Nagalakshmi
|
Nagalakshmi
|
0208023WL0055997
|
00468
|
UBIN0809276
|
1304
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12669
|
AP0208023_010722APB_FTO_119174
|
0208023000NRG23290620223395248
|
N062203E1A5C91
|
01/07/2022
|
Ragava Reddy
|
Ragava Reddy
|
0208023WL0056030
|
00468
|
UBIN0809276
|
1091
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12670
|
AP0208023_010722APB_FTO_119174
|
0208023000NRG23300620223405141
|
N062203E1A7911
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
0208023WL0056310
|
00468
|
UBIN0809276
|
418
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12671
|
AP0208023_010722APB_FTO_119174
|
0208023000NRG23300620223405193
|
N062203E1A7211
|
01/07/2022
|
Samrajyam
|
Samrajyam
|
0208023WL0056310
|
00468
|
UBIN0809276
|
917
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12672
|
AP0208023_010722APB_FTO_119174
|
0208023000NRG23300620223405194
|
N062203E1A7201
|
01/07/2022
|
Samrajyam
|
Samrajyam
|
0208023WL0056310
|
00468
|
UBIN0809276
|
1318
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12673
|
AP0208023_010722APB_FTO_119174
|
0208023000NRG23300620223405290
|
N062203E1A71F1
|
01/07/2022
|
Samrajyam
|
Samrajyam
|
0208023WL0056313
|
00468
|
UBIN0809276
|
1349
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12674
|
AP0208023_310522APB_FTO_69407
|
0208023000NRG23310520221933467
|
N0522032C43061
|
31/05/2022
|
Malachamma
|
Malachamma
|
0208023WL0035932
|
00078
|
CNRB0013660
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12675
|
AP0208024_010722APB_FTO_120356
|
0208024000NRG23010720223428532
|
|
01/07/2022
|
Nelima
|
Nelima
|
0208024WL0056761
|
00468
|
UBIN0823431
|
1012
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12676
|
AP0208024_010722APB_FTO_120356
|
0208024000NRG23010720223436622
|
|
01/07/2022
|
Chenna Reddy Devi
|
Chenna Reddy Devi
|
0208024WL0056916
|
00468
|
UBIN0823431
|
1200
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
12677
|
AP0208024_020922FTO_188567
|
0208024000NRG23010920223702121
|
6870386725
|
02/09/2022
|
Venkatadri
|
Venkatadri
|
0208024WL0075162
|
00019
|
APGB0005108
|
1201
|
04/12/2022
|
Account closed
|
|
12678
|
AP0208024_020922FTO_188567
|
0208024000NRG23010920223702128
|
6870386764
|
02/09/2022
|
Koteswaramma
|
Koteswaramma
|
0208024WL0075163
|
00415
|
SBIN0001009
|
815
|
04/12/2022
|
Account closed
|
|
12679
|
AP0208024_020922FTO_188567
|
0208024000NRG23010920223702129
|
6870386765
|
02/09/2022
|
Koteswaramma
|
Koteswaramma
|
0208024WL0075163
|
00415
|
SBIN0001009
|
424
|
04/12/2022
|
Account closed
|
|
12680
|
AP0208024_020922FTO_188567
|
0208024000NRG23010920223702130
|
6870386763
|
02/09/2022
|
Koteswaramma
|
Koteswaramma
|
0208024WL0075163
|
00415
|
SBIN0001009
|
1278
|
04/12/2022
|
Account closed
|
|
12681
|
AP0208024_060622FTO_72596
|
0208024000NRG23020620222115546
|
3340843820
|
06/06/2022
|
Esteru YADALA
|
Esteru YADALA
|
0208024WL0038238
|
00019
|
APGB0005108
|
1205
|
26/07/2022
|
No Such Account
|
|
12682
|
AP0208024_060622FTO_72596
|
0208024000NRG23020620222116378
|
3340843916
|
06/06/2022
|
Kavuri Adilakshmi
|
Kavuri Adilakshmi
|
0208024WL0038250
|
00468
|
UBIN0823431
|
830
|
26/07/2022
|
No Such Account
|
|
12683
|
AP0208024_060622FTO_72596
|
0208024000NRG23030620222144308
|
3340843860
|
06/06/2022
|
Anjali
|
Anjali
|
0208024WL0038629
|
00415
|
SBIN0003264
|
1274
|
26/07/2022
|
Account closed
|
|
12684
|
AP0208024_060622APB_FTO_72640
|
0208024000NRG23030620222144312
|
3340111449
|
06/06/2022
|
Kalebu
|
Kalebu
|
0208024WL0038629
|
00415
|
SBIN0003264
|
1274
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12685
|
AP0208024_060622FTO_72596
|
0208024000NRG23030620222144325
|
3340843875
|
06/06/2022
|
Kavuri Yedukondalu
|
Kavuri Yedukondalu
|
0208024WL0038629
|
00468
|
UBIN0806030
|
850
|
26/07/2022
|
No Such Account
|
|
12686
|
AP0208024_050522APB_FTO_41411
|
0208024000NRG23050520220679144
|
N1122007EFDAF1
|
05/05/2022
|
Nelima
|
Nelima
|
0208024WL0017706
|
00468
|
UBIN0823431
|
1347
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12687
|
AP0208024_070323APB_FTO_408290
|
0208024000NRG23070320234479109
|
0413296020
|
07/03/2023
|
Anjamma
|
Anjamma
|
0208024WL190901
|
00415
|
SBIN0003264
|
1201
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12688
|
AP0208024_070323APB_FTO_408290
|
0208024000NRG23070320234482914
|
0413295969
|
07/03/2023
|
Madhan Kumar kambham
|
Madhan Kumar kambham
|
0208024WL190982
|
00468
|
UBIN0800805
|
1202
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12689
|
AP0208024_070323APB_FTO_408290
|
0208024000NRG23070320234482940
|
0413296015
|
07/03/2023
|
Satish Babu Dakkumalla
|
Satish Babu Dakkumalla
|
0208024WL190982
|
00415
|
SBIN0012920
|
1002
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12690
|
AP0208024_070323APB_FTO_408290
|
0208024000NRG23070320234484769
|
0413296188
|
07/03/2023
|
Poleramma
|
Poleramma
|
0208024WL191023
|
00468
|
UBIN0809276
|
1200
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12691
|
AP0208024_070622APB_FTO_75564
|
0208024000NRG23070620222328012
|
N0622025139971
|
07/06/2022
|
Penugondayya
|
Penugondayya
|
0208024WL0040912
|
00468
|
UBIN0806030
|
1080
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12692
|
AP0208023_250722APB_FTO_145662
|
0208023000NRG23250720223623390
|
3488115273
|
25/07/2022
|
Polamma
|
Polamma
|
0208023WL0062823
|
00078
|
CNRB0013720
|
1200
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12693
|
AP0208023_270522APB_FTO_64034
|
0208023000NRG23260520221685467
|
3333106322
|
27/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208023WL0032526
|
00078
|
CNRB0013660
|
1406
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12694
|
AP0208023_270522APB_FTO_64034
|
0208023000NRG23260520221685520
|
3333106169
|
27/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208023WL0032526
|
00415
|
SBIN0001943
|
1172
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12695
|
AP0208023_270522APB_FTO_64034
|
0208023000NRG23260520221685560
|
3333106215
|
27/05/2022
|
Somamma
|
Somamma
|
0208023WL0032526
|
00078
|
CNRB0013660
|
978
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12696
|
AP0208023_270522APB_FTO_64034
|
0208023000NRG23260520221685564
|
3333106417
|
27/05/2022
|
Somaiah
|
Somaiah
|
0208023WL0032526
|
00078
|
CNRB0013660
|
815
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12697
|
AP0208023_260922FTO_220322
|
0208023000NRG23260920223795560
|
6915862597
|
26/09/2022
|
Chundi Suma
|
Chundi Suma
|
0208023WL0099606
|
00415
|
SBIN0001943
|
771
|
05/12/2022
|
No Such Account
|
|
12698
|
AP0208023_261022APB_FTO_253832
|
0208023000NRG23261020223874474
|
7012795485
|
26/10/2022
|
Boyina Kesavulu
|
Boyina Kesavulu
|
0208023WL0123351
|
00415
|
SBIN0001943
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12699
|
AP0208023_261222APB_FTO_329063
|
0208023000NRG23261220223975694
|
8599146889
|
26/12/2022
|
Boyina Yanadamma
|
Boyina Yanadamma
|
0208023WL0159911
|
00415
|
SBIN0001943
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12700
|
AP0208023_270123APB_FTO_360468
|
0208023000NRG23270120234047534
|
8597304668
|
27/01/2023
|
Srinivasareddy
|
Srinivasareddy
|
0208023WL0172785
|
00415
|
SBIN0010206
|
1249
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12701
|
AP0208023_270522APB_FTO_64034
|
0208023000NRG23270520221729763
|
3333106515
|
27/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208023WL0033125
|
00078
|
CNRB0000896
|
512
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12702
|
AP0208023_270522APB_FTO_64034
|
0208023000NRG23270520221733135
|
3333106438
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0208023WL0033159
|
00468
|
UBIN0801658
|
360
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12703
|
AP0208023_270522APB_FTO_64034
|
0208023000NRG23270520221733138
|
3333105867
|
27/05/2022
|
Edukondalu
|
Edukondalu
|
0208023WL0033159
|
00468
|
UBIN0801658
|
1080
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12704
|
AP0208023_270522APB_FTO_64034
|
0208023000NRG23270520221733376
|
3333106437
|
27/05/2022
|
santamma
|
santamma
|
0208023WL0033162
|
00468
|
UBIN0801658
|
1104
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12705
|
AP0208023_270522APB_FTO_64034
|
0208023000NRG23270520221733392
|
3333106435
|
27/05/2022
|
anusha
|
anusha
|
0208023WL0033162
|
00468
|
UBIN0801658
|
1104
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12706
|
AP0208023_270522APB_FTO_64034
|
0208023000NRG23270520221733393
|
3333106464
|
27/05/2022
|
manjula
|
manjula
|
0208023WL0033162
|
00468
|
UBIN0801658
|
1104
|
11/08/2022
|
Participant not mapped to the product
|
|
12707
|
AP0208023_270522APB_FTO_64034
|
0208023000NRG23270520221733398
|
3333106427
|
27/05/2022
|
jalayya
|
jalayya
|
0208023WL0033162
|
00048
|
BKID0005614
|
1104
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12708
|
AP0208023_270522APB_FTO_64034
|
0208023000NRG23270520221734725
|
3333106351
|
27/05/2022
|
Samrajyam
|
Samrajyam
|
0208023WL0033175
|
00468
|
UBIN0809276
|
1256
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12709
|
AP0208023_270522APB_FTO_64034
|
0208023000NRG23270520221741042
|
3333106029
|
27/05/2022
|
Subbaratnam
|
Subbaratnam
|
0208023WL0033261
|
00468
|
UBIN0809276
|
398
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12710
|
AP0208023_270522APB_FTO_64034
|
0208023000NRG23270520221741185
|
3333105802
|
27/05/2022
|
Prabhavati
|
Prabhavati
|
0208023WL0033261
|
00468
|
UBIN0800805
|
795
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12711
|
AP0208023_300323APB_FTO_445618
|
0208023000NRG23300320234887066
|
0546358634
|
30/03/2023
|
Nirikshanarao
|
Nirikshanarao
|
0208023WL202950
|
00415
|
SBIN0001943
|
443
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12712
|
AP0208023_300323APB_FTO_445618
|
0208023000NRG23300320234892581
|
0546358628
|
30/03/2023
|
Sudha
|
Sudha
|
0208023WL203026
|
00177
|
IOBA0000539
|
1400
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12713
|
AP0208023_310323APB_FTO_450303
|
0208023000NRG23310320234921554
|
1187223867
|
31/03/2023
|
Tummala Rama Krishna
|
Tummala Rama Krishna
|
0208023WL204049
|
00468
|
UBIN0801658
|
1820
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12714
|
AP0208024_020922APB_FTO_188519
|
0208024000NRG23010920223698706
|
6869772982
|
02/09/2022
|
NAGARAJU
|
NAGARAJU
|
0208024WL0075011
|
00468
|
UBIN0806030
|
1715
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12715
|
AP0208024_020922APB_FTO_188519
|
0208024000NRG23010920223698727
|
6869773010
|
02/09/2022
|
GRUHA LAKSHMI
|
GRUHA LAKSHMI
|
0208024WL0075022
|
00468
|
UBIN0823431
|
514
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12716
|
AP0208024_030522APB_FTO_39028
|
0208024000NRG23030520220590331
|
1349458253
|
03/05/2022
|
Mangamma
|
Mangamma
|
0208024WL0016365
|
00468
|
UBIN0806030
|
392
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12717
|
AP0208024_060622APB_FTO_72684
|
0208024000NRG23030620222148740
|
3340102307
|
06/06/2022
|
Venkata Subba rao
|
Venkata Subba rao
|
0208024WL0038675
|
00019
|
APGB0005108
|
1207
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12718
|
AP0208024_090522APB_FTO_45739
|
0208024000NRG23090520220838234
|
1367978438
|
09/05/2022
|
Babu
|
Babu
|
0208024WL0020165
|
00415
|
SBIN0021582
|
1186
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12719
|
AP0208024_090522APB_FTO_45739
|
0208024000NRG23090520220838298
|
1367978427
|
09/05/2022
|
Kanakayya
|
Kanakayya
|
0208024WL0020165
|
00415
|
SBIN0003264
|
1186
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12720
|
AP0208024_090622APB_FTO_79629
|
0208024000NRG23090620222492734
|
3340105869
|
09/06/2022
|
Yese Raju
|
Yese Raju
|
0208024WL0043028
|
00468
|
UBIN0823431
|
1169
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12721
|
AP0208024_100522APB_FTO_47573
|
0208024000NRG23100520220901463
|
1438967127
|
10/05/2022
|
Srinu
|
Srinu
|
0208024WL0021170
|
00415
|
SBIN0012920
|
1077
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12722
|
AP0208024_100522APB_FTO_47573
|
0208024000NRG23100520220923470
|
1438967068
|
10/05/2022
|
Edukondalu
|
Edukondalu
|
0208024WL0021479
|
00468
|
UBIN0800805
|
548
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12723
|
AP0208024_100522APB_FTO_47573
|
0208024000NRG23100520220938831
|
1438967112
|
10/05/2022
|
Polayya
|
Polayya
|
0208024WL0021650
|
00468
|
UBIN0823431
|
631
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12724
|
AP0208024_110822APB_FTO_162763
|
0208024000NRG23110820223650762
|
4223198402
|
11/08/2022
|
MAHABUBU BI
|
MAHABUBU BI
|
0208024WL0066912
|
00468
|
UBIN0806030
|
257
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12725
|
AP0208024_120522APB_FTO_49932
|
0208024000NRG23120520221032361
|
1440664188
|
12/05/2022
|
Adilakshmi
|
Adilakshmi
|
0208024WL0023161
|
00415
|
SBIN0003264
|
370
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12726
|
AP0208024_130922APB_FTO_202733
|
0208024000NRG23130920223745352
|
6987166945
|
13/09/2022
|
Ayesha
|
Ayesha
|
0208024WL0085707
|
00019
|
APGB0005196
|
1470
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12727
|
AP0208024_140323APB_FTO_414838
|
0208024000NRG23140320234551620
|
0413317816
|
14/03/2023
|
Venkata rAo
|
Venkata rAo
|
0208024WL193353
|
00468
|
UBIN0809276
|
1388
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12728
|
AP0208024_150722FTO_136649
|
0208024000NRG23150720223586339
|
N0722019114331
|
15/07/2022
|
BALAKOTAIAH MOPIDEVI
|
BALAKOTAIAH MOPIDEVI
|
0208024WL0060620
|
00415
|
SBIN0003264
|
973
|
17/08/2022
|
No Such Account
|
|
12729
|
AP0208024_160522APB_FTO_53210
|
0208024000NRG23160520221187925
|
1649299645
|
16/05/2022
|
Vinod kumar
|
Vinod kumar
|
0208024WL0025489
|
00415
|
SBIN0012920
|
1202
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12730
|
AP0208024_160922APB_FTO_206942
|
0208024000NRG23160920223754025
|
6867304224
|
16/09/2022
|
NAGARAJU
|
NAGARAJU
|
0208024WL0088352
|
00468
|
UBIN0806030
|
245
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12731
|
AP0208023_250622APB_FTO_106228
|
0208023000NRG23240620223232291
|
N0622032149861
|
25/06/2022
|
nageswaramma
|
nageswaramma
|
0208023WL0053430
|
00078
|
CNRB0000896
|
803
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12732
|
AP0208023_250622APB_FTO_106228
|
0208023000NRG23240620223232358
|
N06220321492C1
|
25/06/2022
|
Nageswararao
|
Nageswararao
|
0208023WL0053433
|
00078
|
CNRB0000896
|
842
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12733
|
AP0208023_250622APB_FTO_106228
|
0208023000NRG23250620223257521
|
N0622032149971
|
25/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0208023WL0053738
|
00468
|
UBIN0809276
|
1082
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12734
|
AP0208023_270123APB_FTO_360458
|
0208023000NRG23270120234046809
|
8597304761
|
27/01/2023
|
Sudha
|
Sudha
|
0208023WL0172744
|
00177
|
IOBA0000539
|
1093
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12735
|
AP0208023_280622FTO_110615
|
0208023000NRG23270620223307418
|
N0622037E18271
|
28/06/2022
|
Sankaramma
|
Sankaramma
|
0208023WL0054461
|
00078
|
CNRB0013660
|
1646
|
19/08/2022
|
Account closed
|
|
12736
|
AP0208023_280622FTO_110615
|
0208023000NRG23270620223320202
|
N0622037E18F21
|
28/06/2022
|
Sandrapati sravani
|
Sandrapati sravani
|
0208023WL0054739
|
00415
|
SBIN0010206
|
1599
|
19/08/2022
|
No Such Account
|
|
12737
|
AP0208023_280323APB_FTO_436783
|
0208023000NRG23280320234820026
|
0528636407
|
28/03/2023
|
Swamidasu
|
Swamidasu
|
0208023WL201337
|
00415
|
SBIN0001943
|
1018
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12738
|
AP0208023_290422APB_FTO_34585
|
0208023000NRG23280420220416089
|
1349327875
|
29/04/2022
|
addanki reddy
|
addanki reddy
|
0208023WL0012997
|
00468
|
UBIN0809276
|
1270
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12739
|
AP0208023_290422APB_FTO_34585
|
0208023000NRG23280420220416095
|
1349327892
|
29/04/2022
|
Srinivasareddy
|
Srinivasareddy
|
0208023WL0012997
|
00415
|
SBIN0010206
|
1270
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12740
|
AP0208023_290422APB_FTO_34585
|
0208023000NRG23280420220416173
|
1349327813
|
29/04/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0208023WL0012999
|
00468
|
UBIN0809276
|
1279
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12741
|
AP0208023_290622APB_FTO_114194
|
0208023000NRG23280620223352081
|
N062203A425231
|
29/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208023WL0055252
|
00165
|
IBKL0001649
|
1332
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12742
|
AP0208023_290622APB_FTO_114194
|
0208023000NRG23280620223352085
|
N062203A425C51
|
29/06/2022
|
Sujata
|
Sujata
|
0208023WL0055252
|
00078
|
CNRB0013660
|
1050
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12743
|
AP0208023_290422APB_FTO_34585
|
0208023000NRG23290420220432607
|
1349327734
|
29/04/2022
|
Nancharamma
|
Nancharamma
|
0208023WL0013352
|
00177
|
IOBA0000383
|
423
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12744
|
AP0208023_290422APB_FTO_34585
|
0208023000NRG23290420220443789
|
1349327776
|
29/04/2022
|
nageswaramma
|
nageswaramma
|
0208023WL0013574
|
00078
|
CNRB0000896
|
643
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12745
|
AP0208023_290822FTO_180053
|
0208023000NRG23290820223676624
|
4438148212
|
29/08/2022
|
HEMAVARDHANI
|
HEMAVARDHANI
|
0208023WL0071869
|
00078
|
CNRB0000896
|
1799
|
07/09/2022
|
A/c Blocked or Frozen
|
|
12746
|
AP0208023_020622APB_FTO_71105
|
0208023000NRG23310520222010692
|
3340153418
|
02/06/2022
|
Lakshmi
|
Lakshmi
|
0208023WL0036895
|
00468
|
UBIN0801658
|
1259
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12747
|
AP0208023_020622APB_FTO_71105
|
0208023000NRG23310520222010695
|
3340153343
|
02/06/2022
|
Edukondalu
|
Edukondalu
|
0208023WL0036895
|
00468
|
UBIN0801658
|
1259
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12748
|
AP0208023_020622APB_FTO_71105
|
0208023000NRG23310520222010742
|
3340153367
|
02/06/2022
|
pottemma
|
pottemma
|
0208023WL0036895
|
00468
|
UBIN0801658
|
1259
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12749
|
AP0208023_020622APB_FTO_71105
|
0208023000NRG23310520222010753
|
3340153417
|
02/06/2022
|
santamma
|
santamma
|
0208023WL0036895
|
00468
|
UBIN0801658
|
1259
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12750
|
AP0208023_020622APB_FTO_71105
|
0208023000NRG23310520222010770
|
3340153415
|
02/06/2022
|
anusha
|
anusha
|
0208023WL0036895
|
00468
|
UBIN0801658
|
1259
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12751
|
AP0208023_020622APB_FTO_71105
|
0208023000NRG23310520222010772
|
3340153445
|
02/06/2022
|
manjula
|
manjula
|
0208023WL0036895
|
00468
|
UBIN0801658
|
1259
|
27/07/2022
|
Participant not mapped to the product
|
|
12752
|
AP0208023_020622APB_FTO_71105
|
0208023000NRG23310520222010777
|
3340153269
|
02/06/2022
|
jalayya
|
jalayya
|
0208023WL0036895
|
00048
|
BKID0005614
|
210
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12753
|
AP0208023_020622APB_FTO_71105
|
0208023000NRG23310520222010845
|
3340153667
|
02/06/2022
|
Yohanu
|
Yohanu
|
0208023WL0036897
|
00048
|
BKID0005614
|
1263
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12754
|
AP0208024_040822FTO_157673
|
0208024000NRG23040820223640797
|
N0822003864CA1
|
04/08/2022
|
LAKSHMI SOWJANYA
|
LAKSHMI SOWJANYA
|
0208024WL0065258
|
00415
|
SBIN0003264
|
1799
|
19/08/2022
|
A/c Blocked or Frozen
|
|
12755
|
AP0208024_040822FTO_157673
|
0208024000NRG23040820223640831
|
N0822003864C01
|
04/08/2022
|
BAJI MUSHARAF
|
BAJI MUSHARAF
|
0208024WL0065276
|
00415
|
SBIN0003264
|
1799
|
19/08/2022
|
Account closed
|
|
12756
|
AP0208024_040822FTO_157673
|
0208024000NRG23040820223641335
|
N0822003864BB1
|
04/08/2022
|
BALAKOTAIAH MOPIDEVI
|
BALAKOTAIAH MOPIDEVI
|
0208024WL0065386
|
00415
|
SBIN0003264
|
930
|
19/08/2022
|
No Such Account
|
|
12757
|
AP0208024_041022APB_FTO_232880
|
0208024000NRG23041020223821831
|
6869638962
|
04/10/2022
|
Ayesha
|
Ayesha
|
0208024WL0106439
|
00019
|
APGB0005196
|
1470
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12758
|
AP0208024_050522FTO_41621
|
0208024000NRG23050520220698718
|
N1122007E16111
|
05/05/2022
|
Cherukuri Yesu babu
|
Cherukuri Yesu babu
|
0208024WL0018071
|
00468
|
UBIN0823431
|
1380
|
17/12/2022
|
No Such Account
|
|
12759
|
AP0208024_050522FTO_41621
|
0208024000NRG23050520220698724
|
N1122007E15DF1
|
05/05/2022
|
Srinivasa Rao rayudi
|
Srinivasa Rao rayudi
|
0208024WL0018071
|
00019
|
APGB0005108
|
1380
|
17/12/2022
|
Account closed
|
|
12760
|
AP0208024_070622APB_FTO_75530
|
0208024000NRG23070620222328377
|
N06220251338E1
|
07/06/2022
|
Sreeraamulu
|
Sreeraamulu
|
0208024WL0040917
|
00468
|
UBIN0806030
|
838
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12761
|
AP0208024_070622APB_FTO_75530
|
0208024000NRG23070620222328440
|
N0622025133B21
|
07/06/2022
|
Tirupatamma
|
Tirupatamma
|
0208024WL0040917
|
00468
|
UBIN0806030
|
838
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12762
|
AP0208024_070622APB_FTO_75530
|
0208024000NRG23070620222328455
|
N0622025134241
|
07/06/2022
|
Arlappa
|
Arlappa
|
0208024WL0040917
|
00415
|
SBIN0003264
|
838
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12763
|
AP0208024_080622APB_FTO_77945
|
0208024000NRG23070620222339928
|
3340106335
|
08/06/2022
|
Bhulakshmi
|
Bhulakshmi
|
0208024WL0041077
|
00415
|
SBIN0003264
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12764
|
AP0208024_080622APB_FTO_77945
|
0208024000NRG23070620222340333
|
3340106435
|
08/06/2022
|
Sunitha
|
Sunitha
|
0208024WL0041081
|
00019
|
APGB0005188
|
1259
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12765
|
AP0208024_080622APB_FTO_77945
|
0208024000NRG23070620222340841
|
3340106324
|
08/06/2022
|
POLAMMA
|
POLAMMA
|
0208024WL0041085
|
00019
|
APGB0005188
|
1259
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12766
|
AP0208024_080622APB_FTO_77945
|
0208024000NRG23070620222340850
|
3340106318
|
08/06/2022
|
Lajar
|
Lajar
|
0208024WL0041085
|
00415
|
SBIN0001009
|
1259
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12767
|
AP0208024_070622APB_FTO_75530
|
0208024000NRG23070620222361939
|
N0622025133FC1
|
07/06/2022
|
Sivayya
|
Sivayya
|
0208024WL0041278
|
00415
|
SBIN0012920
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12768
|
AP0208024_080622APB_FTO_77945
|
0208024000NRG23080620222411700
|
3340106403
|
08/06/2022
|
venkata koteswaramma
|
venkata koteswaramma
|
0208024WL0041944
|
00415
|
SBIN0012920
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12769
|
AP0208024_080622APB_FTO_77945
|
0208024000NRG23080620222420158
|
3340106330
|
08/06/2022
|
Adilakshmi
|
Adilakshmi
|
0208024WL0042045
|
00415
|
SBIN0001009
|
1218
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12770
|
AP0208024_080622APB_FTO_77945
|
0208024000NRG23080620222435117
|
3340106309
|
08/06/2022
|
Vijaya Krishna
|
Vijaya Krishna
|
0208024WL0042199
|
00468
|
UBIN0809276
|
1218
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12771
|
AP0208023_250522APB_FTO_61625
|
0208023000NRG23250520221635433
|
2071821060
|
25/05/2022
|
Sagar
|
Sagar
|
0208023WL0031952
|
00468
|
UBIN0801658
|
1352
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12772
|
AP0208023_250522APB_FTO_61625
|
0208023000NRG23250520221636238
|
2071821093
|
25/05/2022
|
Bhagyam
|
Bhagyam
|
0208023WL0031968
|
00468
|
UBIN0801658
|
1108
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12773
|
AP0208023_250522APB_FTO_61625
|
0208023000NRG23250520221636242
|
2071820903
|
25/05/2022
|
Yohanu
|
Yohanu
|
0208023WL0031968
|
00165
|
IBKL0001649
|
886
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12774
|
AP0208023_250522APB_FTO_61625
|
0208023000NRG23250520221636253
|
2071821181
|
25/05/2022
|
samson
|
samson
|
0208023WL0031968
|
00468
|
UBIN0802468
|
665
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12775
|
AP0208023_250522APB_FTO_61625
|
0208023000NRG23250520221636901
|
2071821054
|
25/05/2022
|
Adam
|
Adam
|
0208023WL0031980
|
00468
|
UBIN0801658
|
1347
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12776
|
AP0208023_250522APB_FTO_61625
|
0208023000NRG23250520221636914
|
2071821101
|
25/05/2022
|
samson
|
samson
|
0208023WL0031980
|
00468
|
UBIN0801658
|
674
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12777
|
AP0208023_250522APB_FTO_61625
|
0208023000NRG23250520221636924
|
2071821135
|
25/05/2022
|
Talluri Pradeep kumar
|
Talluri Pradeep kumar
|
0208023WL0031980
|
00468
|
UBIN0801658
|
1347
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12778
|
AP0208023_250722APB_FTO_145661
|
0208023000NRG23250720223623345
|
3488115533
|
25/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0208023WL0062821
|
00078
|
CNRB0013660
|
1000
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12779
|
AP0208023_250722APB_FTO_145661
|
0208023000NRG23250720223623357
|
3488115497
|
25/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208023WL0062821
|
00415
|
SBIN0001943
|
800
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12780
|
AP0208023_250722FTO_145654
|
0208023000NRG23250720223623414
|
3485150594
|
25/07/2022
|
subbalakshmi
|
subbalakshmi
|
0208023WL0062825
|
00078
|
CNRB0000896
|
1199
|
01/08/2022
|
No Such Account
|
|
12781
|
AP0208023_270722FTO_148276
|
0208023000NRG23270720223628141
|
3487954697
|
27/07/2022
|
Pulugu Krishna Reddy
|
Pulugu Krishna Reddy
|
0208023WL0063406
|
00468
|
UBIN0809276
|
1470
|
01/08/2022
|
No Such Account
|
|
12782
|
AP0208023_280323APB_FTO_436819
|
0208023000NRG23280320234803812
|
0528547376
|
28/03/2023
|
Polamma
|
Polamma
|
0208023WL201022
|
00078
|
CNRB0000896
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12783
|
AP0208023_310323APB_FTO_450217
|
0208023000NRG23310320234919813
|
1187261020
|
31/03/2023
|
Sujata
|
Sujata
|
0208023WL204001
|
00078
|
CNRB0013660
|
1100
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12784
|
AP0208023_310323APB_FTO_450222
|
0208023000NRG23310320234921476
|
1187260470
|
31/03/2023
|
TULLURI PRISKILLA RANI
|
TULLURI PRISKILLA RANI
|
0208023WL204038
|
00468
|
UBIN0802468
|
1150
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12785
|
AP0208024_011122APB_FTO_263700
|
0208024000NRG23011120223882170
|
N102201D50A6A1
|
01/11/2022
|
Ayesha
|
Ayesha
|
0208024WL0126744
|
00019
|
APGB0005196
|
490
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12786
|
AP0208024_040822APB_FTO_157676
|
0208024000NRG23040820223641234
|
N0822003863A11
|
04/08/2022
|
Sita Ravamma
|
Sita Ravamma
|
0208024WL0065381
|
00415
|
SBIN0003264
|
1399
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12787
|
AP0208024_050522APB_FTO_41432
|
0208024000NRG23050520220680090
|
N11220079CD921
|
05/05/2022
|
Indira
|
Indira
|
0208024WL0017717
|
00468
|
UBIN0806030
|
1107
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12788
|
AP0208024_050522APB_FTO_41432
|
0208024000NRG23050520220683856
|
N11220079CDA91
|
05/05/2022
|
Nagendramma
|
Nagendramma
|
0208024WL0017776
|
00415
|
SBIN0003264
|
200
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12789
|
AP0208024_080622FTO_77851
|
0208024000NRG23080620222413333
|
N062202512CCF1
|
08/06/2022
|
daddhl bhuvaneswari
|
daddhl bhuvaneswari
|
0208024WL0041971
|
00468
|
UBIN0800805
|
1290
|
19/08/2022
|
No Such Account
|
|
12790
|
AP0208023_250622APB_FTO_106221
|
0208023000NRG23240620223212711
|
N06220320EAD91
|
25/06/2022
|
Gopi
|
Gopi
|
0208023WL0053099
|
00415
|
SBIN0010206
|
1243
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12791
|
AP0208023_250522APB_FTO_61756
|
0208023000NRG23250520221644626
|
3333116017
|
25/05/2022
|
Venkateswaralu
|
Venkateswaralu
|
0208023WL0032058
|
00468
|
UBIN0802468
|
1066
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12792
|
AP0208023_250522APB_FTO_61756
|
0208023000NRG23250520221648789
|
3333116084
|
25/05/2022
|
Chinna Venkateswarlu
|
Chinna Venkateswarlu
|
0208023WL0032102
|
00078
|
CNRB0013660
|
1309
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12793
|
AP0208023_250522APB_FTO_61756
|
0208023000NRG23250520221653623
|
3333116089
|
25/05/2022
|
Malachamma
|
Malachamma
|
0208023WL0032134
|
00078
|
CNRB0013660
|
1294
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12794
|
AP0208023_250622APB_FTO_106221
|
0208023000NRG23250620223257262
|
N06220320EA601
|
25/06/2022
|
Ragava Reddy
|
Ragava Reddy
|
0208023WL0053735
|
00468
|
UBIN0809276
|
219
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12795
|
AP0208023_260922APB_FTO_220324
|
0208023000NRG23260920223791579
|
6867996667
|
26/09/2022
|
Boyina Kesavulu
|
Boyina Kesavulu
|
0208023WL0098239
|
00415
|
SBIN0001943
|
771
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12796
|
AP0208023_280522APB_FTO_65647
|
0208023000NRG23270520221760826
|
3331783624
|
28/05/2022
|
Prabhakar Rao
|
Prabhakar Rao
|
0208023WL0033580
|
00415
|
SBIN0001943
|
1602
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12797
|
AP0208023_280522APB_FTO_65647
|
0208023000NRG23280520221791349
|
3331783298
|
28/05/2022
|
Chinna
|
Chinna
|
0208023WL0034018
|
00468
|
UBIN0801658
|
1226
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12798
|
AP0208023_280522APB_FTO_65647
|
0208023000NRG23280520221791557
|
3331783168
|
28/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208023WL0034022
|
00468
|
UBIN0801658
|
1201
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12799
|
AP0208023_280522APB_FTO_65647
|
0208023000NRG23280520221791727
|
3331783052
|
28/05/2022
|
Yalavala Naveen
|
Yalavala Naveen
|
0208023WL0034026
|
00468
|
UBIN0801453
|
1340
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12800
|
AP0208023_280522APB_FTO_65647
|
0208023000NRG23280520221792280
|
3331783349
|
28/05/2022
|
Kumari
|
Kumari
|
0208023WL0034036
|
00078
|
CNRB0000896
|
1196
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12801
|
AP0208023_280522APB_FTO_65647
|
0208023000NRG23280520221792299
|
3331783249
|
28/05/2022
|
Vijayamma
|
Vijayamma
|
0208023WL0034036
|
00468
|
UBIN0801658
|
1196
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12802
|
AP0208023_280522APB_FTO_65647
|
0208023000NRG23280520221792302
|
3331783416
|
28/05/2022
|
Burla Kumari
|
Burla Kumari
|
0208023WL0034036
|
00078
|
CNRB0000896
|
1196
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12803
|
AP0208023_280522APB_FTO_65647
|
0208023000NRG23280520221796223
|
3331783118
|
28/05/2022
|
Vijaya Babu
|
Vijaya Babu
|
0208023WL0034080
|
00078
|
CNRB0013715
|
1150
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12804
|
AP0208023_280522APB_FTO_65647
|
0208023000NRG23280520221796283
|
3331783635
|
28/05/2022
|
Gopi
|
Gopi
|
0208023WL0034082
|
00415
|
SBIN0010206
|
1603
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12805
|
AP0208023_280522APB_FTO_65647
|
0208023000NRG23280520221799740
|
3331783643
|
28/05/2022
|
Jayapal
|
Jayapal
|
0208023WL0034133
|
00415
|
SBIN0010206
|
1378
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12806
|
AP0208023_290123APB_FTO_363076
|
0208023000NRG23290120234054704
|
8615727628
|
29/01/2023
|
Tummala Rama Krishna
|
Tummala Rama Krishna
|
0208023WL0173669
|
00468
|
UBIN0801658
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12807
|
AP0208023_010722APB_FTO_119310
|
0208023000NRG23290620223387606
|
N062203E193C01
|
01/07/2022
|
Ramani
|
Ramani
|
0208023WL0055845
|
00415
|
SBIN0001943
|
520
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12808
|
AP0208023_010722APB_FTO_119310
|
0208023000NRG23300620223398498
|
N062203E192741
|
01/07/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208023WL0056135
|
00078
|
CNRB0000896
|
1480
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12809
|
AP0208024_080722FTO_128913
|
0208024000NRG23080720223528779
|
|
08/07/2022
|
BALAKOTAIAH MOPIDEVI
|
BALAKOTAIAH MOPIDEVI
|
0208024WL0058790
|
00415
|
SBIN0003264
|
1276
|
19/08/2022
|
No Such Account
|
|
12810
|
AP0208024_090522APB_FTO_45709
|
0208024000NRG23090520220831474
|
1367923856
|
09/05/2022
|
Sreeraamulu
|
Sreeraamulu
|
0208024WL0020065
|
00468
|
UBIN0806030
|
744
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12811
|
AP0208024_090522APB_FTO_45709
|
0208024000NRG23090520220831526
|
1367923881
|
09/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL0020065
|
00468
|
UBIN0806030
|
744
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12812
|
AP0208024_090522APB_FTO_45709
|
0208024000NRG23090520220831553
|
1367923867
|
09/05/2022
|
Tirupatamma
|
Tirupatamma
|
0208024WL0020065
|
00468
|
UBIN0806030
|
744
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12813
|
AP0208024_090522APB_FTO_45709
|
0208024000NRG23090520220831571
|
1367923928
|
09/05/2022
|
Arlappa
|
Arlappa
|
0208024WL0020065
|
00415
|
SBIN0003264
|
744
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12814
|
AP0208024_090522APB_FTO_45709
|
0208024000NRG23090520220831608
|
1367923931
|
09/05/2022
|
supraja
|
supraja
|
0208024WL0020065
|
00089
|
CBIN0283562
|
744
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12815
|
AP0208024_090522APB_FTO_45996
|
0208024000NRG23090520220842386
|
1367890353
|
09/05/2022
|
Ankamma
|
Ankamma
|
0208024WL0020249
|
00415
|
SBIN0003264
|
884
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12816
|
AP0208024_090522APB_FTO_45996
|
0208024000NRG23090520220842387
|
1367890377
|
09/05/2022
|
Uma
|
Uma
|
0208024WL0020249
|
00415
|
SBIN0003264
|
884
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12817
|
AP0208024_090522APB_FTO_45996
|
0208024000NRG23090520220842388
|
1367890374
|
09/05/2022
|
Somayya
|
Somayya
|
0208024WL0020249
|
00415
|
SBIN0003264
|
737
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12818
|
AP0208024_090522APB_FTO_45996
|
0208024000NRG23090520220842437
|
1367890359
|
09/05/2022
|
Venkataratnam
|
Venkataratnam
|
0208024WL0020249
|
00415
|
SBIN0003264
|
884
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12819
|
AP0208024_090522APB_FTO_46137
|
0208024000NRG23090520220845363
|
1367819099
|
09/05/2022
|
Naagamalleswari
|
Naagamalleswari
|
0208024WL0020293
|
00415
|
SBIN0003264
|
1232
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12820
|
AP0208024_090522APB_FTO_46137
|
0208024000NRG23090520220850900
|
1367819026
|
09/05/2022
|
Satyavati
|
Satyavati
|
0208024WL0020418
|
00468
|
UBIN0806030
|
201
|
20/05/2022
|
A/c Blocked or Frozen
|
|
12821
|
AP0208024_310323APB_FTO_449592
|
0208024000NRG23090620222492156
|
1187390647
|
31/03/2023
|
Ramulu
|
Ramulu
|
0208024WL0043016
|
00415
|
SBIN0021582
|
1235
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12822
|
AP0208024_090622APB_FTO_79771
|
0208024000NRG23090620222499729
|
3340107495
|
09/06/2022
|
Venkata Subba rao
|
Venkata Subba rao
|
0208024WL0043126
|
00019
|
APGB0005108
|
823
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12823
|
AP0208024_120722APB_FTO_132208
|
0208024000NRG23110720223550757
|
N0722013A5F5E1
|
12/07/2022
|
Adilakshmi
|
Adilakshmi
|
0208024WL0059316
|
00415
|
SBIN0001009
|
600
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12824
|
AP0208024_120722APB_FTO_132208
|
0208024000NRG23110720223550778
|
N0722013A5F221
|
12/07/2022
|
Poli raju
|
Poli raju
|
0208024WL0059316
|
00468
|
UBIN0809276
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12825
|
AP0208024_120722APB_FTO_132208
|
0208024000NRG23110720223550783
|
N0722013A5F431
|
12/07/2022
|
Vijaya Krishna
|
Vijaya Krishna
|
0208024WL0059316
|
00468
|
UBIN0809276
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12826
|
AP0208024_120722APB_FTO_132208
|
0208024000NRG23110720223550784
|
N0722013A5F6C1
|
12/07/2022
|
Visvanadham
|
Visvanadham
|
0208024WL0059316
|
00415
|
SBIN0001009
|
600
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12827
|
AP0208024_120722APB_FTO_132208
|
0208024000NRG23110720223550876
|
N0722013A5F301
|
12/07/2022
|
Musileswara Rao
|
Musileswara Rao
|
0208024WL0059327
|
00468
|
UBIN0809276
|
602
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12828
|
AP0208024_120722APB_FTO_132208
|
0208024000NRG23110720223550888
|
N0722013A5F701
|
12/07/2022
|
Nagamalleswari
|
Nagamalleswari
|
0208024WL0059327
|
00415
|
SBIN0001009
|
602
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12829
|
AP0208023_010722APB_FTO_119310
|
0208023000NRG23300620223398960
|
N062203E1945B1
|
01/07/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0208023WL0056148
|
00437
|
TMBL0000443
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12830
|
AP0208023_010722APB_FTO_119310
|
0208023000NRG23300620223399201
|
N062203E193A81
|
01/07/2022
|
Radhakrishna Murti
|
Radhakrishna Murti
|
0208023WL0056152
|
00415
|
SBIN0000815
|
1249
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12831
|
AP0208023_300722APB_FTO_151070
|
0208023000NRG23300720223634221
|
N072202B83DD81
|
30/07/2022
|
Nagaraju
|
Nagaraju
|
0208023WL0064102
|
00415
|
SBIN0010206
|
1289
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12832
|
AP0208023_301022APB_FTO_260226
|
0208023000NRG23301020223879465
|
N102201BBBB421
|
30/10/2022
|
Boyina Kesavulu
|
Boyina Kesavulu
|
0208023WL0125730
|
00415
|
SBIN0001943
|
1028
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12833
|
AP0208024_011122FTO_264315
|
0208024000NRG22011020224936007
|
N102201D61F611
|
01/11/2022
|
Ankamma
|
Ankamma
|
0208024WL2133973
|
00019
|
APGB0005196
|
147
|
17/12/2022
|
Account closed
|
|
12834
|
AP0208024_011122FTO_264315
|
0208024000NRG22011020224936008
|
N102201D61F601
|
01/11/2022
|
Ankamma
|
Ankamma
|
0208024WL2133973
|
00019
|
APGB0005196
|
153
|
17/12/2022
|
Account closed
|
|
12835
|
AP0208024_011122FTO_264315
|
0208024000NRG22011020224936010
|
N102201D61F6A1
|
01/11/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL2133973
|
00415
|
SBIN0001009
|
153
|
17/12/2022
|
Account closed
|
|
12836
|
AP0208024_011122FTO_264315
|
0208024000NRG22011120224970234
|
N102201D61F7E1
|
01/11/2022
|
Rohini Munnagi
|
Rohini Munnagi
|
0208024WL2134727
|
00415
|
SBIN0003264
|
1216
|
17/12/2022
|
No Such Account
|
|
12837
|
AP0208024_011122FTO_264315
|
0208024000NRG22011120224970235
|
N102201D61F7D1
|
01/11/2022
|
Rohini Munnagi
|
Rohini Munnagi
|
0208024WL2134727
|
00415
|
SBIN0003264
|
1303
|
17/12/2022
|
No Such Account
|
|
12838
|
AP0208024_011122FTO_264315
|
0208024000NRG22180720224933127
|
N102201D61F5F1
|
01/11/2022
|
Ankamma
|
Ankamma
|
0208024WL2132993
|
00019
|
APGB0005196
|
798
|
17/12/2022
|
Account closed
|
|
12839
|
AP0208024_011122FTO_264315
|
0208024000NRG22270920224935863
|
N102201D61F8F1
|
01/11/2022
|
Koteswaramma
|
Koteswaramma
|
0208024WL2133907
|
00415
|
SBIN0001009
|
1468
|
17/12/2022
|
Account closed
|
|
12840
|
AP0208024_020522FTO_38163
|
0208024000NRG23020520220527179
|
1348993319
|
02/05/2022
|
SIDDU ALIVELU MANGAMMA
|
SIDDU ALIVELU MANGAMMA
|
0208024WL0015172
|
00468
|
UBIN0800805
|
1200
|
19/05/2022
|
No Such Account
|
|
12841
|
AP0208024_050522FTO_41297
|
0208024000NRG23050520220673570
|
N1122007E17531
|
05/05/2022
|
Esteru YADALA
|
Esteru YADALA
|
0208024WL0017582
|
00019
|
APGB0005108
|
231
|
17/12/2022
|
No Such Account
|
|
12842
|
AP0208024_050522FTO_41297
|
0208024000NRG23050520220679185
|
N1122007E17501
|
05/05/2022
|
Dasari Anjamma
|
Dasari Anjamma
|
0208024WL0017706
|
00019
|
APGB0005108
|
1122
|
17/12/2022
|
No Such Account
|
|
12843
|
AP0208024_050522FTO_41297
|
0208024000NRG23050520220679189
|
N1122007E17581
|
05/05/2022
|
Gadde Raghava
|
Gadde Raghava
|
0208024WL0017706
|
00019
|
APGB0005108
|
1122
|
17/12/2022
|
No Such Account
|
|
12844
|
AP0208024_060722APB_FTO_126057
|
0208024000NRG23060720223509524
|
|
06/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL0058402
|
00415
|
SBIN0001009
|
615
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12845
|
AP0208024_060722APB_FTO_126057
|
0208024000NRG23060720223509642
|
|
06/07/2022
|
Poleramma
|
Poleramma
|
0208024WL0058404
|
00468
|
UBIN0809276
|
609
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12846
|
AP0208024_070223APB_FTO_375338
|
0208024000NRG23070220234130278
|
8716005895
|
07/02/2023
|
Srinivasarao
|
Srinivasarao
|
0208024WL177875
|
00048
|
BKID0005614
|
420
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12847
|
AP0208024_070223APB_FTO_375338
|
0208024000NRG23070220234130331
|
8716005710
|
07/02/2023
|
Ramesh
|
Ramesh
|
0208024WL177875
|
00415
|
SBIN0001009
|
420
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12848
|
AP0208024_070223APB_FTO_375338
|
0208024000NRG23070220234130340
|
8716005829
|
07/02/2023
|
Poleramma
|
Poleramma
|
0208024WL177875
|
00468
|
UBIN0809276
|
840
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12849
|
AP0208024_080622APB_FTO_77911
|
0208024000NRG23080620222411547
|
3340118547
|
08/06/2022
|
poleru. Bhattu
|
poleru. Bhattu
|
0208024WL0041940
|
00468
|
UBIN0804452
|
1112
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12850
|
AP0208024_080622APB_FTO_77911
|
0208024000NRG23080620222411856
|
3340118539
|
08/06/2022
|
Srinu
|
Srinu
|
0208024WL0041946
|
00468
|
UBIN0801658
|
993
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12851
|
AP0208024_080622APB_FTO_77911
|
0208024000NRG23080620222412701
|
3340118630
|
08/06/2022
|
Yesudayamma. Piniboyina
|
Yesudayamma. Piniboyina
|
0208024WL0041956
|
00078
|
CNRB0000896
|
1202
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12852
|
AP0208024_120722APB_FTO_132208
|
0208024000NRG23110720223550890
|
N0722013A5F821
|
12/07/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208024WL0059327
|
00415
|
SBIN0001009
|
602
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12853
|
AP0208024_120722APB_FTO_132384
|
0208024000NRG23120720223563862
|
N0722013E34061
|
12/07/2022
|
Venkatesh
|
Venkatesh
|
0208024WL0059791
|
00048
|
BKID0005614
|
600
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12854
|
AP0208024_120722APB_FTO_132384
|
0208024000NRG23120720223563891
|
N0722013E34731
|
12/07/2022
|
Sambayya
|
Sambayya
|
0208024WL0059791
|
00415
|
SBIN0012920
|
600
|
17/08/2022
|
A/c Blocked or Frozen
|
|
12855
|
AP0208024_120722APB_FTO_132384
|
0208024000NRG23120720223563993
|
N0722013E347F1
|
12/07/2022
|
Venkata Rao
|
Venkata Rao
|
0208024WL0059791
|
00415
|
SBIN0001009
|
600
|
17/08/2022
|
A/c Blocked or Frozen
|
|
12856
|
AP0208024_130422APB_FTO_14268
|
0208024000NRG23130420220040340
|
1202115697
|
13/04/2022
|
Nelima
|
Nelima
|
0208024WL0003189
|
00468
|
UBIN0823431
|
1243
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12857
|
AP0208024_130422APB_FTO_14320
|
0208024000NRG23130420220040819
|
1202115769
|
13/04/2022
|
Subba Lakshmi
|
Subba Lakshmi
|
0208024WL0003213
|
00468
|
UBIN0806030
|
1230
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12858
|
AP0208024_130522APB_FTO_50463
|
0208024000NRG23130520221057572
|
1440449629
|
13/05/2022
|
Naga Raju
|
Naga Raju
|
0208024WL0023532
|
00415
|
SBIN0003264
|
1080
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12859
|
AP0208024_140223APB_FTO_380722
|
0208024000NRG23140220234192410
|
8950691298
|
14/02/2023
|
POLAMMA
|
POLAMMA
|
0208024WL180668
|
00019
|
APGB0005188
|
1259
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12860
|
AP0208024_140223APB_FTO_380722
|
0208024000NRG23140220234192412
|
8950691316
|
14/02/2023
|
NAGESWARARAO
|
NAGESWARARAO
|
0208024WL180668
|
00415
|
SBIN0012920
|
840
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12861
|
AP0208024_140323APB_FTO_414827
|
0208024000NRG23140320234549761
|
0413318123
|
14/03/2023
|
Madhan Kumar kambham
|
Madhan Kumar kambham
|
0208024WL193245
|
00468
|
UBIN0800805
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12862
|
AP0208024_140323APB_FTO_414827
|
0208024000NRG23140320234549786
|
0413318117
|
14/03/2023
|
Satish Babu Dakkumalla
|
Satish Babu Dakkumalla
|
0208024WL193245
|
00415
|
SBIN0012920
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12863
|
AP0208024_140323APB_FTO_414827
|
0208024000NRG23140320234551508
|
0413318199
|
14/03/2023
|
Musileswara Rao
|
Musileswara Rao
|
0208024WL193348
|
00468
|
UBIN0809276
|
1185
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12864
|
AP0208024_140323APB_FTO_414827
|
0208024000NRG23140320234551533
|
0413318185
|
14/03/2023
|
Poli raju
|
Poli raju
|
0208024WL193348
|
00468
|
UBIN0809276
|
1185
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12865
|
AP0208024_140323APB_FTO_414827
|
0208024000NRG23140320234551534
|
0413318211
|
14/03/2023
|
Vijaya Krishna
|
Vijaya Krishna
|
0208024WL193348
|
00468
|
UBIN0809276
|
1185
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12866
|
AP0208024_140323APB_FTO_414827
|
0208024000NRG23140320234551538
|
0413318104
|
14/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL193348
|
00415
|
SBIN0001009
|
1185
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12867
|
AP0208024_140323APB_FTO_414827
|
0208024000NRG23140320234552357
|
0413317894
|
14/03/2023
|
Potayya vayalla
|
Potayya vayalla
|
0208024WL193373
|
00415
|
SBIN0003264
|
1201
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12868
|
AP0208024_140323APB_FTO_414827
|
0208024000NRG23140320234552358
|
0413318114
|
14/03/2023
|
Anjamma
|
Anjamma
|
0208024WL193373
|
00415
|
SBIN0003264
|
1201
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12869
|
AP0208024_140323APB_FTO_414827
|
0208024000NRG23140320234552857
|
0413318149
|
14/03/2023
|
Penugondayya
|
Penugondayya
|
0208024WL193384
|
00468
|
UBIN0806030
|
1202
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12870
|
AP0208024_150622APB_FTO_88883
|
0208024000NRG23150620222798564
|
3340107263
|
15/06/2022
|
Yesudayamma. Piniboyina
|
Yesudayamma. Piniboyina
|
0208024WL0047162
|
00078
|
CNRB0000896
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12871
|
AP0208024_080622APB_FTO_77911
|
0208024000NRG23080620222414102
|
3340118759
|
08/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0208024WL0041981
|
00415
|
SBIN0001009
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12872
|
AP0208024_090622APB_FTO_79531
|
0208024000NRG23090620222489427
|
3340100365
|
09/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL0042981
|
00468
|
UBIN0806030
|
1028
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12873
|
AP0208024_100223APB_FTO_378300
|
0208024000NRG23100220234163171
|
8840314262
|
10/02/2023
|
Chandra Reddy
|
Chandra Reddy
|
0208024WL179057
|
00468
|
UBIN0823431
|
207
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12874
|
AP0208024_100223APB_FTO_378300
|
0208024000NRG23100220234163204
|
8840314339
|
10/02/2023
|
Nagarjunareddy
|
Nagarjunareddy
|
0208024WL179057
|
00019
|
APGB0005108
|
829
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12875
|
AP0208024_100522APB_FTO_47563
|
0208024000NRG23100520220891201
|
1438968281
|
10/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0208024WL0021085
|
00415
|
SBIN0003264
|
1032
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12876
|
AP0208024_100522APB_FTO_47563
|
0208024000NRG23100520220901455
|
1438968302
|
10/05/2022
|
Sundaramma
|
Sundaramma
|
0208024WL0021170
|
00415
|
SBIN0012920
|
1077
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12877
|
AP0208024_120422APB_FTO_10979
|
0208024000NRG23120420220017218
|
1244983597
|
12/04/2022
|
Sreeraamulu
|
Sreeraamulu
|
0208024WL0001632
|
00468
|
UBIN0806030
|
1205
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12878
|
AP0208024_120422APB_FTO_10979
|
0208024000NRG23120420220017274
|
1244983649
|
12/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL0001632
|
00468
|
UBIN0806030
|
603
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12879
|
AP0208024_120422APB_FTO_10979
|
0208024000NRG23120420220017303
|
1244983628
|
12/04/2022
|
Tirupatamma
|
Tirupatamma
|
0208024WL0001632
|
00468
|
UBIN0806030
|
1205
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12880
|
AP0208024_120422APB_FTO_10979
|
0208024000NRG23120420220017308
|
1244983698
|
12/04/2022
|
Papa
|
Papa
|
0208024WL0001632
|
00415
|
SBIN0003264
|
1205
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12881
|
AP0208024_120422APB_FTO_10979
|
0208024000NRG23120420220017324
|
1244983730
|
12/04/2022
|
Arlappa
|
Arlappa
|
0208024WL0001632
|
00415
|
SBIN0003264
|
1205
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12882
|
AP0208024_120422APB_FTO_10979
|
0208024000NRG23120420220017340
|
1244983732
|
12/04/2022
|
RAju
|
RAju
|
0208024WL0001632
|
00415
|
SBIN0021582
|
1205
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12883
|
AP0208024_120422APB_FTO_11370
|
0208024000NRG23120420220019729
|
1244941192
|
12/04/2022
|
chenchayya
|
chenchayya
|
0208024WL0001835
|
00415
|
SBIN0003264
|
1236
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12884
|
AP0208024_120422APB_FTO_11370
|
0208024000NRG23120420220019731
|
1244941221
|
12/04/2022
|
VENKATANAGARAJU
|
VENKATANAGARAJU
|
0208024WL0001835
|
00415
|
SBIN0021582
|
1236
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12885
|
AP0208024_120522APB_FTO_49906
|
0208024000NRG23120520221032016
|
1440643019
|
12/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL0023153
|
00468
|
UBIN0806030
|
556
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12886
|
AP0208024_140223APB_FTO_380709
|
0208024000NRG23140220234198380
|
8950679717
|
14/02/2023
|
Poli raju
|
Poli raju
|
0208024WL180892
|
00468
|
UBIN0809276
|
506
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12887
|
AP0208024_140223APB_FTO_380709
|
0208024000NRG23140220234198386
|
8950679701
|
14/02/2023
|
Vijaya Krishna
|
Vijaya Krishna
|
0208024WL180892
|
00468
|
UBIN0809276
|
843
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12888
|
AP0208024_140223APB_FTO_380709
|
0208024000NRG23140220234198393
|
8950679760
|
14/02/2023
|
Visvanadham
|
Visvanadham
|
0208024WL180892
|
00415
|
SBIN0001009
|
169
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12889
|
AP0208024_140223APB_FTO_380709
|
0208024000NRG23140220234198401
|
8950679822
|
14/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL180892
|
00415
|
SBIN0001009
|
506
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12890
|
AP0208023_280622APB_FTO_110693
|
0208023000NRG23270620223312865
|
N0622037E26811
|
28/06/2022
|
Polamma
|
Polamma
|
0208023WL0054595
|
00078
|
CNRB0013720
|
1612
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12891
|
AP0208023_280622APB_FTO_110693
|
0208023000NRG23270620223312883
|
N0622037E251F1
|
28/06/2022
|
Subba Rao
|
Subba Rao
|
0208023WL0054595
|
00415
|
SBIN0001943
|
1611
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12892
|
AP0208023_280622APB_FTO_110693
|
0208023000NRG23270620223312950
|
N0622037E26561
|
28/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208023WL0054596
|
00078
|
CNRB0000896
|
834
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12893
|
AP0208023_280622APB_FTO_110693
|
0208023000NRG23270620223319951
|
N0622037E256F1
|
28/06/2022
|
Ramani
|
Ramani
|
0208023WL0054739
|
00415
|
SBIN0001943
|
1191
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12894
|
AP0208023_270722APB_FTO_148279
|
0208023000NRG23270720223627600
|
3489082182
|
27/07/2022
|
Nakkla Durgaiah
|
Nakkla Durgaiah
|
0208023WL0063324
|
00078
|
CNRB0013720
|
1457
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12895
|
AP0208023_310522APB_FTO_69402
|
0208023000NRG23310520221933318
|
N0522032C43BB1
|
31/05/2022
|
Samsan
|
Samsan
|
0208023WL0035926
|
00078
|
CNRB0013660
|
2760
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12896
|
AP0208023_310522APB_FTO_69402
|
0208023000NRG23310520221933384
|
N0522032C43CE1
|
31/05/2022
|
Yakob
|
Yakob
|
0208023WL0035929
|
00078
|
CNRB0013720
|
1610
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12897
|
AP0208023_310522APB_FTO_69402
|
0208023000NRG23310520221953045
|
N0522032C43281
|
31/05/2022
|
Veankatarao
|
Veankatarao
|
0208023WL0036195
|
00468
|
UBIN0801658
|
900
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12898
|
AP0208023_310522APB_FTO_69402
|
0208023000NRG23310520221974968
|
N0522032C43741
|
31/05/2022
|
Ramani
|
Ramani
|
0208023WL0036488
|
00415
|
SBIN0001943
|
1287
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12899
|
AP0208023_310522APB_FTO_69402
|
0208023000NRG23310520221977798
|
N0522032C43431
|
31/05/2022
|
Srinivasareddy
|
Srinivasareddy
|
0208023WL0036526
|
00415
|
SBIN0010206
|
1297
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12900
|
AP0208023_310522APB_FTO_69402
|
0208023000NRG23310520221998734
|
N0522032C43521
|
31/05/2022
|
Subba Rao
|
Subba Rao
|
0208023WL0036718
|
00415
|
SBIN0001943
|
2761
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12901
|
AP0208024_011122FTO_264131
|
0208024000NRG23011120223884476
|
N102201D475561
|
01/11/2022
|
Koteswara Rao Gaddam
|
Koteswara Rao Gaddam
|
0208024WL0127073
|
00415
|
SBIN0012920
|
1302
|
17/12/2022
|
Account closed
|
|
12902
|
AP0208024_060622APB_FTO_72677
|
0208024000NRG23020620222110968
|
3340139427
|
06/06/2022
|
Nelima
|
Nelima
|
0208024WL0038179
|
00468
|
UBIN0823431
|
1226
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12903
|
AP0208024_020922FTO_188509
|
0208024000NRG23020920223707417
|
6870387365
|
02/09/2022
|
G.SURYA PRASAD
|
G.SURYA PRASAD
|
0208024WL0075613
|
00468
|
UBIN0806030
|
514
|
04/12/2022
|
No Such Account
|
|
12904
|
AP0208024_030323APB_FTO_404753
|
0208024000NRG23030320234427991
|
0413296438
|
03/03/2023
|
Polamma
|
Polamma
|
0208024WL189040
|
00468
|
UBIN0806030
|
1174
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12905
|
AP0208024_050522APB_FTO_41319
|
0208024000NRG23050520220682650
|
N1122007B7C321
|
05/05/2022
|
Yese Raju
|
Yese Raju
|
0208024WL0017749
|
00468
|
UBIN0823431
|
780
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12906
|
AP0208024_050522FTO_41561
|
0208024000NRG23050520220696314
|
N1122007D282E1
|
05/05/2022
|
Anjali
|
Anjali
|
0208024WL0018046
|
00415
|
SBIN0003264
|
1170
|
17/12/2022
|
Account closed
|
|
12907
|
AP0208024_071022APB_FTO_236364
|
0208024000NRG23071020223834622
|
6987600637
|
07/10/2022
|
GRUHA LAKSHMI
|
GRUHA LAKSHMI
|
0208024WL0108664
|
00468
|
UBIN0823431
|
1715
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12908
|
AP0208024_090522FTO_46120
|
0208024000NRG23090520220845361
|
1438378857
|
09/05/2022
|
Naagamalleswari
|
Naagamalleswari
|
0208024WL0020293
|
00468
|
UBIN0806030
|
616
|
23/05/2022
|
Item cancelled
|
|
12909
|
AP0208024_090522FTO_46120
|
0208024000NRG23090520220845381
|
1438378859
|
09/05/2022
|
SIVA
|
SIVA
|
0208024WL0020293
|
00468
|
UBIN0806030
|
1232
|
23/05/2022
|
Item cancelled
|
|
12910
|
AP0208024_090522FTO_46120
|
0208024000NRG23090520220845382
|
1438378862
|
09/05/2022
|
KOTAIAH
|
KOTAIAH
|
0208024WL0020293
|
00468
|
UBIN0806030
|
1232
|
23/05/2022
|
Item cancelled
|
|
12911
|
AP0208024_090522FTO_46120
|
0208024000NRG23090520220845393
|
1438378861
|
09/05/2022
|
maddina bhavani
|
maddina bhavani
|
0208024WL0020293
|
00468
|
UBIN0806030
|
1026
|
23/05/2022
|
Item cancelled
|
|
12912
|
AP0208024_090522FTO_46120
|
0208024000NRG23090520220845395
|
1438378860
|
09/05/2022
|
maddasani srinu
|
maddasani srinu
|
0208024WL0020293
|
00468
|
UBIN0806030
|
1232
|
23/05/2022
|
Item cancelled
|
|
12913
|
AP0208024_090522FTO_46120
|
0208024000NRG23090520220845413
|
1438378854
|
09/05/2022
|
golla srinu
|
golla srinu
|
0208024WL0020293
|
00468
|
UBIN0806030
|
1232
|
23/05/2022
|
Item cancelled
|
|
12914
|
AP0208024_090522FTO_46120
|
0208024000NRG23090520220850568
|
1438378855
|
09/05/2022
|
Ramulamma
|
Ramulamma
|
0208024WL0020412
|
00468
|
UBIN0806030
|
804
|
23/05/2022
|
Item cancelled
|
|
12915
|
AP0208024_090522FTO_46120
|
0208024000NRG23090520220850579
|
1438378863
|
09/05/2022
|
Poleramma
|
Poleramma
|
0208024WL0020412
|
00468
|
UBIN0809276
|
1206
|
23/05/2022
|
Item cancelled
|
|
12916
|
AP0208024_090522FTO_46120
|
0208024000NRG23090520220850865
|
1438378856
|
09/05/2022
|
Siva
|
Siva
|
0208024WL0020418
|
00468
|
UBIN0806030
|
1206
|
23/05/2022
|
Item cancelled
|
|
12917
|
AP0208024_090522FTO_46120
|
0208024000NRG23090520220850884
|
1438378864
|
09/05/2022
|
Veeramma
|
Veeramma
|
0208024WL0020418
|
00468
|
UBIN0809276
|
1206
|
23/05/2022
|
Item cancelled
|
|
12918
|
AP0208024_090522FTO_46120
|
0208024000NRG23090520220850902
|
1438378858
|
09/05/2022
|
savanam nagamma
|
savanam nagamma
|
0208024WL0020418
|
00468
|
UBIN0806030
|
1206
|
23/05/2022
|
Item cancelled
|
|
12919
|
AP0208024_090522FTO_46120
|
0208024000NRG23090520220851007
|
1438378853
|
09/05/2022
|
madagiri sivaprasad
|
madagiri sivaprasad
|
0208024WL0020423
|
00468
|
UBIN0800805
|
1139
|
23/05/2022
|
Item cancelled
|
|
12920
|
AP0208024_090522FTO_46120
|
0208024000NRG23090520220851011
|
1438378800
|
09/05/2022
|
JAYA LAKSHMI
|
JAYA LAKSHMI
|
0208024WL0020423
|
00078
|
CNRB0000896
|
1139
|
23/05/2022
|
Item cancelled
|
|
12921
|
AP0208024_100522APB_FTO_47579
|
0208024000NRG23100520220938931
|
1438968878
|
10/05/2022
|
Bujjamma
|
Bujjamma
|
0208024WL0021650
|
00468
|
UBIN0806030
|
631
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12922
|
AP0208024_100522APB_FTO_47579
|
0208024000NRG23100520220938966
|
1438968931
|
10/05/2022
|
Yese Raju
|
Yese Raju
|
0208024WL0021650
|
00468
|
UBIN0823431
|
631
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12923
|
AP0208024_100522APB_FTO_47585
|
0208024000NRG23100520220939008
|
1438967513
|
10/05/2022
|
Subba Rao
|
Subba Rao
|
0208024WL0021650
|
00415
|
SBIN0003264
|
631
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12924
|
AP0208024_100522APB_FTO_47585
|
0208024000NRG23100520220939053
|
1438967444
|
10/05/2022
|
Mangamma
|
Mangamma
|
0208024WL0021650
|
00468
|
UBIN0806030
|
631
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12925
|
AP0208024_100622FTO_82265
|
0208024000NRG23100620222572012
|
N06220251365E1
|
10/06/2022
|
BALAKOTAIAH MOPIDEVI
|
BALAKOTAIAH MOPIDEVI
|
0208024WL0044068
|
00415
|
SBIN0003264
|
1102
|
19/08/2022
|
No Such Account
|
|
12926
|
AP0208024_100622FTO_82265
|
0208024000NRG23100620222572014
|
N06220251364E1
|
10/06/2022
|
KOLATI LAKSHMI
|
KOLATI LAKSHMI
|
0208024WL0044068
|
00019
|
APGB0005108
|
1102
|
19/08/2022
|
No Such Account
|
|
12927
|
AP0208024_100622FTO_82265
|
0208024000NRG23100620222574707
|
N06220251366B1
|
10/06/2022
|
Anjali
|
Anjali
|
0208024WL0044111
|
00415
|
SBIN0003264
|
613
|
19/08/2022
|
Account closed
|
|
12928
|
AP0208024_100622FTO_82265
|
0208024000NRG23100620222574722
|
N0622025136761
|
10/06/2022
|
Kavuri Yedukondalu
|
Kavuri Yedukondalu
|
0208024WL0044111
|
00468
|
UBIN0806030
|
409
|
19/08/2022
|
No Such Account
|
|
12929
|
AP0208024_120522FTO_49837
|
0208024000NRG23120520221028198
|
1441329060
|
12/05/2022
|
Kavuri Adilakshmi
|
Kavuri Adilakshmi
|
0208024WL0023106
|
00019
|
APGB0005108
|
1008
|
22/05/2022
|
No Such Account
|
|
12930
|
AP0208024_120522FTO_49837
|
0208024000NRG23120520221028389
|
1441329123
|
12/05/2022
|
Cherukuri Yesu babu
|
Cherukuri Yesu babu
|
0208024WL0023108
|
00468
|
UBIN0823431
|
860
|
22/05/2022
|
No Such Account
|
|
12931
|
AP0208024_120522FTO_49837
|
0208024000NRG23120520221028395
|
1441329066
|
12/05/2022
|
Srinivasa Rao rayudi
|
Srinivasa Rao rayudi
|
0208024WL0023108
|
00019
|
APGB0005108
|
688
|
22/05/2022
|
Account closed
|
|
12932
|
AP0208024_131222APB_FTO_316388
|
0208024000NRG23131220223952627
|
8596761766
|
13/12/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0208024WL0152695
|
00415
|
SBIN0012920
|
1529
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12933
|
AP0208024_140622APB_FTO_87655
|
0208024000NRG23140620222747054
|
N0622025158241
|
14/06/2022
|
Venkataratnam
|
Venkataratnam
|
0208024WL0046389
|
00415
|
SBIN0003264
|
1010
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12934
|
AP0208024_140622APB_FTO_87655
|
0208024000NRG23140620222760904
|
N0622025157C01
|
14/06/2022
|
Tirupatayya
|
Tirupatayya
|
0208024WL0046609
|
00468
|
UBIN0904821
|
901
|
19/08/2022
|
A/c Blocked or Frozen
|
|
12935
|
AP0208024_150722APB_FTO_137544
|
0208024000NRG23140720223580999
|
N0722019118311
|
15/07/2022
|
Venkata Subba rao
|
Venkata Subba rao
|
0208024WL0060495
|
00019
|
APGB0005108
|
604
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12936
|
AP0208024_030522APB_FTO_38843
|
0208024000NRG23020520220543235
|
1424561955
|
03/05/2022
|
Arlappa
|
Arlappa
|
0208024WL0015560
|
00415
|
SBIN0003264
|
513
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12937
|
AP0208024_030522APB_FTO_38843
|
0208024000NRG23020520220543251
|
1424561957
|
03/05/2022
|
RAju
|
RAju
|
0208024WL0015560
|
00415
|
SBIN0021582
|
513
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12938
|
AP0208024_030522APB_FTO_38843
|
0208024000NRG23020520220543277
|
1424561960
|
03/05/2022
|
supraja
|
supraja
|
0208024WL0015560
|
00089
|
CBIN0283562
|
513
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12939
|
AP0208024_030522APB_FTO_38843
|
0208024000NRG23020520220546681
|
1424561652
|
03/05/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0208024WL0015612
|
00415
|
SBIN0012920
|
1359
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12940
|
AP0208024_030522APB_FTO_38843
|
0208024000NRG23020520220546684
|
1424561717
|
03/05/2022
|
KOTESWARARAO
|
KOTESWARARAO
|
0208024WL0015612
|
00468
|
UBIN0801658
|
1359
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12941
|
AP0208024_030522APB_FTO_38843
|
0208024000NRG23020520220550026
|
1424562166
|
03/05/2022
|
Aagnesu
|
Aagnesu
|
0208024WL0015656
|
00415
|
SBIN0003264
|
1139
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12942
|
AP0208024_030522APB_FTO_38843
|
0208024000NRG23020520220550402
|
1424562280
|
03/05/2022
|
Nagarjuna
|
Nagarjuna
|
0208024WL0015665
|
00415
|
SBIN0021582
|
208
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12943
|
AP0208024_030522APB_FTO_38843
|
0208024000NRG23020520220550409
|
1424561669
|
03/05/2022
|
chenchayya
|
chenchayya
|
0208024WL0015665
|
00415
|
SBIN0003264
|
1247
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12944
|
AP0208024_030522APB_FTO_38843
|
0208024000NRG23020520220550414
|
1424562119
|
03/05/2022
|
VENKATANAGARAJU
|
VENKATANAGARAJU
|
0208024WL0015665
|
00415
|
SBIN0021582
|
1247
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12945
|
AP0208024_030522APB_FTO_38843
|
0208024000NRG23020520220550418
|
1424561683
|
03/05/2022
|
YESUBAABU
|
YESUBAABU
|
0208024WL0015665
|
00415
|
SBIN0003264
|
1247
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12946
|
AP0208024_030522APB_FTO_38843
|
0208024000NRG23020520220550437
|
1424561668
|
03/05/2022
|
Venkatrao
|
Venkatrao
|
0208024WL0015665
|
00415
|
SBIN0003264
|
1039
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12947
|
AP0208024_030522APB_FTO_38843
|
0208024000NRG23020520220550889
|
1424561916
|
03/05/2022
|
Naagamalleswari
|
Naagamalleswari
|
0208024WL0015680
|
00415
|
SBIN0003264
|
1217
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12948
|
AP0208024_030522APB_FTO_38843
|
0208024000NRG23020520220556232
|
1424561679
|
03/05/2022
|
Polayya
|
Polayya
|
0208024WL0015729
|
00415
|
SBIN0001009
|
1138
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12949
|
AP0208024_030522APB_FTO_38843
|
0208024000NRG23020520220557721
|
1424561600
|
03/05/2022
|
Suvarta
|
Suvarta
|
0208024WL0015742
|
00019
|
APGB0005188
|
1230
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12950
|
AP0208024_030522APB_FTO_38843
|
0208024000NRG23020520220558788
|
1424561622
|
03/05/2022
|
Rani
|
Rani
|
0208024WL0015750
|
00415
|
SBIN0012920
|
960
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12951
|
AP0208024_030522APB_FTO_38843
|
0208024000NRG23020520220560539
|
1424561961
|
03/05/2022
|
MOHAN
|
MOHAN
|
0208024WL0015768
|
00415
|
SBIN0001009
|
1359
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12952
|
AP0208024_030522APB_FTO_39018
|
0208024000NRG23030520220590206
|
1349482027
|
03/05/2022
|
Polayya
|
Polayya
|
0208024WL0016365
|
00089
|
CBIN0283562
|
196
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12953
|
AP0208024_030522APB_FTO_39018
|
0208024000NRG23030520220590313
|
1349482062
|
03/05/2022
|
Babu
|
Babu
|
0208024WL0016365
|
00415
|
SBIN0021582
|
392
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12954
|
AP0208024_030522APB_FTO_39018
|
0208024000NRG23030520220590336
|
1349481953
|
03/05/2022
|
Penugondayya
|
Penugondayya
|
0208024WL0016365
|
00468
|
UBIN0806030
|
392
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12955
|
AP0208024_170223APB_FTO_385889
|
0208024000NRG23170220234242463
|
0240301542
|
17/02/2023
|
Nagarjunareddy
|
Nagarjunareddy
|
0208024WL182457
|
00019
|
APGB0005108
|
977
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12956
|
AP0208024_170522APB_FTO_54043
|
0208024000NRG23170520221243513
|
1700324877
|
17/05/2022
|
Venkatesh
|
Venkatesh
|
0208024WL0026324
|
00048
|
BKID0005614
|
424
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12957
|
AP0208024_170622APB_FTO_94092
|
0208024000NRG23170620222923025
|
3340099692
|
17/06/2022
|
Nagarjunareddy
|
Nagarjunareddy
|
0208024WL0048982
|
00019
|
APGB0005108
|
805
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12958
|
AP0208024_170622APB_FTO_94072
|
0208024000NRG23170620222923406
|
3340104916
|
17/06/2022
|
Chenna Reddy Devi
|
Chenna Reddy Devi
|
0208024WL0048988
|
00468
|
UBIN0823431
|
806
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
12959
|
AP0208024_200522APB_FTO_57625
|
0208024000NRG23200520221367555
|
1700319344
|
20/05/2022
|
Nelima
|
Nelima
|
0208024WL0028317
|
00468
|
UBIN0823431
|
824
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12960
|
AP0208024_200522APB_FTO_57625
|
0208024000NRG23200520221411261
|
1700319352
|
20/05/2022
|
Yese Raju
|
Yese Raju
|
0208024WL0028761
|
00468
|
UBIN0823431
|
1150
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12961
|
AP0208024_200522APB_FTO_57625
|
0208024000NRG23200520221411289
|
1700319385
|
20/05/2022
|
Subba Rao
|
Subba Rao
|
0208024WL0028761
|
00415
|
SBIN0003264
|
1150
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12962
|
AP0208024_200522APB_FTO_57625
|
0208024000NRG23200520221411336
|
1700319279
|
20/05/2022
|
Mangamma
|
Mangamma
|
0208024WL0028761
|
00468
|
UBIN0806030
|
1150
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12963
|
AP0208024_240123FTO_356891
|
0208024000NRG23240120234035956
|
8598765943
|
24/01/2023
|
Ayesha
|
Ayesha
|
0208024WL0171721
|
00019
|
APGB0005196
|
1470
|
08/02/2023
|
Account closed
|
|
12964
|
AP0208024_240123FTO_356891
|
0208024000NRG23240120234035957
|
8598765946
|
24/01/2023
|
Ayesha
|
Ayesha
|
0208024WL0171721
|
00019
|
APGB0005196
|
1470
|
08/02/2023
|
Account closed
|
|
12965
|
AP0208024_240123FTO_356891
|
0208024000NRG23240120234035958
|
8598765947
|
24/01/2023
|
Ayesha
|
Ayesha
|
0208024WL0171721
|
00019
|
APGB0005196
|
490
|
08/02/2023
|
Account closed
|
|
12966
|
AP0208024_240123FTO_356891
|
0208024000NRG23240120234035959
|
8598765944
|
24/01/2023
|
Ayesha
|
Ayesha
|
0208024WL0171721
|
00019
|
APGB0005196
|
1225
|
08/02/2023
|
Account closed
|
|
12967
|
AP0208024_240123FTO_356891
|
0208024000NRG23240120234035960
|
8598765945
|
24/01/2023
|
Ayesha
|
Ayesha
|
0208024WL0171721
|
00019
|
APGB0005196
|
1715
|
08/02/2023
|
Account closed
|
|
12968
|
AP0208024_240123FTO_356891
|
0208024000NRG23240120234035972
|
8598765958
|
24/01/2023
|
GRUHA LAKSHMI
|
GRUHA LAKSHMI
|
0208024WL0171723
|
00468
|
UBIN0823431
|
1715
|
08/02/2023
|
Account closed
|
|
12969
|
AP0208024_240123FTO_356891
|
0208024000NRG23240120234035973
|
8598765959
|
24/01/2023
|
GRUHA LAKSHMI
|
GRUHA LAKSHMI
|
0208024WL0171723
|
00468
|
UBIN0823431
|
1715
|
08/02/2023
|
Account closed
|
|
12970
|
AP0208024_240123FTO_356891
|
0208024000NRG23240120234035974
|
8598765960
|
24/01/2023
|
GRUHA LAKSHMI
|
GRUHA LAKSHMI
|
0208024WL0171723
|
00468
|
UBIN0823431
|
1470
|
08/02/2023
|
Account closed
|
|
12971
|
AP0208024_240123FTO_356891
|
0208024000NRG23240120234035975
|
8598765955
|
24/01/2023
|
GRUHA LAKSHMI
|
GRUHA LAKSHMI
|
0208024WL0171723
|
00468
|
UBIN0823431
|
1799
|
08/02/2023
|
Account closed
|
|
12972
|
AP0208024_240123FTO_356891
|
0208024000NRG23240120234035976
|
8598765956
|
24/01/2023
|
GRUHA LAKSHMI
|
GRUHA LAKSHMI
|
0208024WL0171723
|
00468
|
UBIN0823431
|
1799
|
08/02/2023
|
Account closed
|
|
12973
|
AP0208024_240123FTO_356891
|
0208024000NRG23240120234035981
|
8598765957
|
24/01/2023
|
GRUHA LAKSHMI
|
GRUHA LAKSHMI
|
0208024WL0171723
|
00468
|
UBIN0823431
|
1799
|
08/02/2023
|
Account closed
|
|
12974
|
AP0208024_240123FTO_356891
|
0208024000NRG23240120234035982
|
8598765954
|
24/01/2023
|
GRUHA LAKSHMI
|
GRUHA LAKSHMI
|
0208024WL0171723
|
00468
|
UBIN0823431
|
514
|
08/02/2023
|
Account closed
|
|
12975
|
AP0208024_240522APB_FTO_60742
|
0208024000NRG23240520221555471
|
2024447265
|
24/05/2022
|
Satyavati
|
Satyavati
|
0208024WL0030990
|
00468
|
UBIN0806030
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
|
12976
|
AP0208024_240522APB_FTO_60742
|
0208024000NRG23240520221556415
|
2024447362
|
24/05/2022
|
Nagarjuna
|
Nagarjuna
|
0208024WL0031018
|
00415
|
SBIN0021582
|
823
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12977
|
AP0208024_240522APB_FTO_60742
|
0208024000NRG23240520221556422
|
2024447313
|
24/05/2022
|
chenchayya
|
chenchayya
|
0208024WL0031018
|
00415
|
SBIN0003264
|
1234
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12978
|
AP0208024_070622APB_FTO_75564
|
0208024000NRG23070620222351042
|
N0622025139FE1
|
07/06/2022
|
Tirupatamma
|
Tirupatamma
|
0208024WL0041184
|
00415
|
SBIN0003264
|
1149
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12979
|
AP0208024_090522APB_FTO_45772
|
0208024000NRG23090520220835459
|
1367969880
|
09/05/2022
|
Lajar
|
Lajar
|
0208024WL0020125
|
00415
|
SBIN0001009
|
1069
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12980
|
AP0208024_090522APB_FTO_45772
|
0208024000NRG23090520220837366
|
1367969889
|
09/05/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0208024WL0020153
|
00415
|
SBIN0012920
|
1217
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12981
|
AP0208024_090522APB_FTO_45772
|
0208024000NRG23090520220837369
|
1367969868
|
09/05/2022
|
KOTESWARARAO
|
KOTESWARARAO
|
0208024WL0020153
|
00468
|
UBIN0801658
|
1217
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12982
|
AP0208024_090522APB_FTO_46162
|
0208024000NRG23090520220853334
|
1367819534
|
09/05/2022
|
chenchayya
|
chenchayya
|
0208024WL0020461
|
00415
|
SBIN0003264
|
1177
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12983
|
AP0208024_090522APB_FTO_46162
|
0208024000NRG23090520220853363
|
1367819533
|
09/05/2022
|
Venkatrao
|
Venkatrao
|
0208024WL0020461
|
00415
|
SBIN0003264
|
1170
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12984
|
AP0208024_090522APB_FTO_46162
|
0208024000NRG23090520220853738
|
1367819523
|
09/05/2022
|
Rutamma
|
Rutamma
|
0208024WL0020472
|
00415
|
SBIN0003264
|
461
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12985
|
AP0208024_090522APB_FTO_46162
|
0208024000NRG23090520220853767
|
1367819560
|
09/05/2022
|
Aagnesu
|
Aagnesu
|
0208024WL0020472
|
00415
|
SBIN0003264
|
922
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12986
|
AP0208024_120522FTO_49811
|
0208024000NRG23120520221027202
|
1441330281
|
12/05/2022
|
Dasari Anjamma
|
Dasari Anjamma
|
0208024WL0023095
|
00019
|
APGB0005108
|
584
|
22/05/2022
|
No Such Account
|
|
12987
|
AP0208024_120522FTO_49811
|
0208024000NRG23120520221027204
|
1441330286
|
12/05/2022
|
Gadde Raghava
|
Gadde Raghava
|
0208024WL0023095
|
00019
|
APGB0005108
|
973
|
22/05/2022
|
No Such Account
|
|
12988
|
AP0208024_130922APB_FTO_202963
|
0208024000NRG23130920223742971
|
6987167535
|
13/09/2022
|
Venkata Subba rao
|
Venkata Subba rao
|
0208024WL0085165
|
00019
|
APGB0005108
|
1025
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12989
|
AP0208024_141022APB_FTO_242704
|
0208024000NRG23141020223850896
|
6983988901
|
14/10/2022
|
GRUHA LAKSHMI
|
GRUHA LAKSHMI
|
0208024WL0113963
|
00468
|
UBIN0823431
|
1470
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12990
|
AP0208024_160522APB_FTO_53213
|
0208024000NRG23160520221187669
|
1649277906
|
16/05/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0208024WL0025481
|
00415
|
SBIN0012920
|
1218
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12991
|
AP0208024_160522APB_FTO_53213
|
0208024000NRG23160520221187672
|
1649277889
|
16/05/2022
|
KOTESWARARAO
|
KOTESWARARAO
|
0208024WL0025481
|
00468
|
UBIN0801658
|
1218
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12992
|
AP0208024_160522APB_FTO_53213
|
0208024000NRG23160520221187732
|
1649277899
|
16/05/2022
|
Suvarta
|
Suvarta
|
0208024WL0025485
|
00019
|
APGB0005188
|
1194
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12993
|
AP0208024_160522APB_FTO_53213
|
0208024000NRG23160520221187788
|
1649277935
|
16/05/2022
|
MOHAN
|
MOHAN
|
0208024WL0025487
|
00415
|
SBIN0001009
|
1219
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12994
|
AP0208024_171122FTO_281554
|
0208024000NRG23161120223907911
|
7035662469
|
17/11/2022
|
Jaya Raju Dhupati
|
Jaya Raju Dhupati
|
0208024WL0136420
|
00691
|
IPOS0000001
|
1218
|
09/12/2022
|
No Such Account
|
|
12995
|
AP0208024_170323APB_FTO_419931
|
0208024000NRG23170320234642611
|
0413300292
|
17/03/2023
|
Sita Ravamma
|
Sita Ravamma
|
0208024WL195802
|
00415
|
SBIN0003264
|
1260
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12996
|
AP0208024_170323APB_FTO_419926
|
0208024000NRG23170320234644036
|
0413303619
|
17/03/2023
|
Vijay Kumar
|
Vijay Kumar
|
0208024WL195819
|
00415
|
SBIN0003264
|
1261
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12997
|
AP0208024_210323APB_FTO_423234
|
0208024000NRG23210320234684852
|
0409058993
|
21/03/2023
|
Satish Babu Dakkumalla
|
Satish Babu Dakkumalla
|
0208024WL197268
|
00415
|
SBIN0012920
|
601
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12998
|
AP0208024_090522APB_FTO_45728
|
0208024000NRG23090520220831558
|
1367930658
|
09/05/2022
|
Papa
|
Papa
|
0208024WL0020065
|
00415
|
SBIN0003264
|
744
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12999
|
AP0208024_090522APB_FTO_45728
|
0208024000NRG23090520220831585
|
1367930676
|
09/05/2022
|
RAju
|
RAju
|
0208024WL0020065
|
00415
|
SBIN0021582
|
596
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13000
|
AP0208024_090522APB_FTO_46170
|
0208024000NRG23090520220853339
|
1438417510
|
09/05/2022
|
VENKATANAGARAJU
|
VENKATANAGARAJU
|
0208024WL0020461
|
00415
|
SBIN0021582
|
1177
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13001
|
AP0208024_090522APB_FTO_46170
|
0208024000NRG23090520220853343
|
1438417497
|
09/05/2022
|
YESUBAABU
|
YESUBAABU
|
0208024WL0020461
|
00415
|
SBIN0003264
|
1177
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13002
|
AP0208024_090622FTO_79782
|
0208024000NRG23090620222498746
|
N062202512D3F1
|
09/06/2022
|
Esteru YADALA
|
Esteru YADALA
|
0208024WL0043111
|
00019
|
APGB0005108
|
993
|
19/08/2022
|
No Such Account
|
|
13003
|
AP0208024_090622FTO_79782
|
0208024000NRG23090620222498897
|
N062202512D691
|
09/06/2022
|
Kavuri Adilakshmi
|
Kavuri Adilakshmi
|
0208024WL0043114
|
00468
|
UBIN0823431
|
828
|
19/08/2022
|
No Such Account
|
|
13004
|
AP0208024_090922APB_FTO_198312
|
0208024000NRG23090920223729467
|
6867088137
|
09/09/2022
|
NAGARAJU
|
NAGARAJU
|
0208024WL0080877
|
00468
|
UBIN0806030
|
1715
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13005
|
AP0208024_090922APB_FTO_198312
|
0208024000NRG23090920223729498
|
6867088160
|
09/09/2022
|
GRUHA LAKSHMI
|
GRUHA LAKSHMI
|
0208024WL0080894
|
00468
|
UBIN0823431
|
1799
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13006
|
AP0208024_100323APB_FTO_412909
|
0208024000NRG23100320234535197
|
0413304633
|
10/03/2023
|
Vijay Kumar
|
Vijay Kumar
|
0208024WL192443
|
00415
|
SBIN0003264
|
1212
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13007
|
AP0208024_100622APB_FTO_82300
|
0208024000NRG23100620222574711
|
N062202515AA81
|
10/06/2022
|
Kalebu
|
Kalebu
|
0208024WL0044111
|
00415
|
SBIN0003264
|
613
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13008
|
AP0208024_100622APB_FTO_82300
|
0208024000NRG23100620222591701
|
N062202515A8D1
|
10/06/2022
|
Chenna Reddy Devi
|
Chenna Reddy Devi
|
0208024WL0044271
|
00468
|
UBIN0823431
|
1259
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
13009
|
AP0208024_100622APB_FTO_82300
|
0208024000NRG23100620222593172
|
N062202515AE91
|
10/06/2022
|
Nagarjunareddy
|
Nagarjunareddy
|
0208024WL0044288
|
00019
|
APGB0005108
|
1141
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13010
|
AP0208024_140622APB_FTO_87637
|
0208024000NRG23140620222733288
|
N0622025145BE1
|
14/06/2022
|
Ankireddy
|
Ankireddy
|
0208024WL0046222
|
00468
|
UBIN0801658
|
1205
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13011
|
AP0208024_140622APB_FTO_87637
|
0208024000NRG23140620222733333
|
N0622025146141
|
14/06/2022
|
POLAMMA
|
POLAMMA
|
0208024WL0046224
|
00019
|
APGB0005188
|
1208
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13012
|
AP0208024_140622APB_FTO_87637
|
0208024000NRG23140620222733345
|
N06220251460D1
|
14/06/2022
|
Lajar
|
Lajar
|
0208024WL0046224
|
00415
|
SBIN0001009
|
1208
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13013
|
AP0208024_140622APB_FTO_87637
|
0208024000NRG23140620222733413
|
N06220251489D1
|
14/06/2022
|
Bhulakshmi
|
Bhulakshmi
|
0208024WL0046226
|
00415
|
SBIN0003264
|
1208
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13014
|
AP0208024_140622APB_FTO_87637
|
0208024000NRG23140620222734146
|
N0622025145A11
|
14/06/2022
|
KOTESWARARAO
|
KOTESWARARAO
|
0208024WL0046244
|
00468
|
UBIN0801658
|
1207
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13015
|
AP0208024_140622APB_FTO_87637
|
0208024000NRG23140620222741524
|
N0622025148A71
|
14/06/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0208024WL0046325
|
00415
|
SBIN0012920
|
1006
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13016
|
AP0208024_140622APB_FTO_87637
|
0208024000NRG23140620222741543
|
N06220251491F1
|
14/06/2022
|
Sunitha
|
Sunitha
|
0208024WL0046325
|
00019
|
APGB0005188
|
1207
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13017
|
AP0208024_140622APB_FTO_87637
|
0208024000NRG23140620222760383
|
N0622025145931
|
14/06/2022
|
Srinu
|
Srinu
|
0208024WL0046588
|
00468
|
UBIN0801658
|
1176
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13018
|
AP0208024_140622APB_FTO_87637
|
0208024000NRG23140620222760408
|
N0622025145C11
|
14/06/2022
|
poleru. Bhattu
|
poleru. Bhattu
|
0208024WL0046588
|
00468
|
UBIN0804452
|
1176
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13019
|
AP0208024_140622FTO_87613
|
0208024000NRG23140620222770844
|
3340838526
|
14/06/2022
|
daddhl bhuvaneswari
|
daddhl bhuvaneswari
|
0208024WL0046762
|
00468
|
UBIN0800805
|
1206
|
26/07/2022
|
No Such Account
|
|
13020
|
AP0208024_170522APB_FTO_54040
|
0208024000NRG23170520221231016
|
1700301113
|
17/05/2022
|
Naagatirupathamma
|
Naagatirupathamma
|
0208024WL0026195
|
00415
|
SBIN0012920
|
788
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13021
|
AP0208024_170522APB_FTO_54040
|
0208024000NRG23170520221231049
|
1700301081
|
17/05/2022
|
Naagamalleswara Rao
|
Naagamalleswara Rao
|
0208024WL0026195
|
00415
|
SBIN0003264
|
788
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13022
|
AP0208024_170522APB_FTO_54040
|
0208024000NRG23170520221231082
|
1700301087
|
17/05/2022
|
Ankayya
|
Ankayya
|
0208024WL0026195
|
00415
|
SBIN0003264
|
788
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13023
|
AP0208024_170522FTO_54042
|
0208024000NRG23170520221243618
|
1700137700
|
17/05/2022
|
Raamachandra
|
Raamachandra
|
0208024WL0026324
|
00415
|
SBIN0012920
|
424
|
30/05/2022
|
Account closed
|
|
13024
|
AP0208024_170522APB_FTO_54435
|
0208024000NRG23170520221262914
|
1649309432
|
17/05/2022
|
Naaga Lakshmi
|
Naaga Lakshmi
|
0208024WL0026530
|
00415
|
SBIN0003264
|
1212
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13025
|
AP0208024_170522APB_FTO_54435
|
0208024000NRG23170520221262935
|
1649309372
|
17/05/2022
|
Ankamma
|
Ankamma
|
0208024WL0026530
|
00415
|
SBIN0003264
|
1212
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13026
|
AP0208024_170522APB_FTO_54435
|
0208024000NRG23170520221262936
|
1649309430
|
17/05/2022
|
Uma
|
Uma
|
0208024WL0026530
|
00415
|
SBIN0003264
|
1212
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13027
|
AP0208024_170522APB_FTO_54435
|
0208024000NRG23170520221262937
|
1649309422
|
17/05/2022
|
Somayya
|
Somayya
|
0208024WL0026530
|
00415
|
SBIN0003264
|
1010
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13028
|
AP0208024_170522APB_FTO_54435
|
0208024000NRG23170520221262991
|
1649309381
|
17/05/2022
|
Venkataratnam
|
Venkataratnam
|
0208024WL0026530
|
00415
|
SBIN0003264
|
1212
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13029
|
AP0208024_190422APB_FTO_21244
|
0208024000NRG23190420220103350
|
1201959408
|
19/04/2022
|
Vinod kumar
|
Vinod kumar
|
0208024WL0005964
|
00415
|
SBIN0012920
|
1004
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13030
|
AP0208024_190422APB_FTO_21244
|
0208024000NRG23190420220108839
|
1201959431
|
19/04/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0208024WL0006135
|
00415
|
SBIN0012920
|
1221
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13031
|
AP0208024_190422APB_FTO_21244
|
0208024000NRG23190420220108842
|
1201959176
|
19/04/2022
|
KOTESWARARAO
|
KOTESWARARAO
|
0208024WL0006135
|
00468
|
UBIN0801658
|
1221
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13032
|
AP0208024_190422APB_FTO_21244
|
0208024000NRG23190420220110849
|
1201959264
|
19/04/2022
|
Polamma
|
Polamma
|
0208024WL0006217
|
00468
|
UBIN0806030
|
1193
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13033
|
AP0208024_190422APB_FTO_21244
|
0208024000NRG23190420220110876
|
1201959212
|
19/04/2022
|
Sreeraamulu
|
Sreeraamulu
|
0208024WL0006217
|
00468
|
UBIN0806030
|
1432
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13034
|
AP0208024_190422APB_FTO_21244
|
0208024000NRG23190420220110949
|
1201959292
|
19/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL0006217
|
00468
|
UBIN0806030
|
1432
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13035
|
AP0208024_190422APB_FTO_21244
|
0208024000NRG23190420220110986
|
1201959253
|
19/04/2022
|
Tirupatamma
|
Tirupatamma
|
0208024WL0006217
|
00468
|
UBIN0806030
|
1432
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13036
|
AP0208024_190422APB_FTO_21244
|
0208024000NRG23190420220110991
|
1201959451
|
19/04/2022
|
Papa
|
Papa
|
0208024WL0006217
|
00415
|
SBIN0003264
|
955
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13037
|
AP0208024_190422APB_FTO_21244
|
0208024000NRG23190420220111008
|
1201959578
|
19/04/2022
|
Arlappa
|
Arlappa
|
0208024WL0006217
|
00415
|
SBIN0003264
|
1432
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13038
|
AP0208024_190422APB_FTO_21244
|
0208024000NRG23190420220111024
|
1201959579
|
19/04/2022
|
RAju
|
RAju
|
0208024WL0006217
|
00415
|
SBIN0021582
|
1432
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13039
|
AP0208024_190422APB_FTO_21244
|
0208024000NRG23190420220114775
|
1201959439
|
19/04/2022
|
chenchayya
|
chenchayya
|
0208024WL0006368
|
00415
|
SBIN0003264
|
1206
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13040
|
AP0208024_190422APB_FTO_21244
|
0208024000NRG23190420220114777
|
1201959628
|
19/04/2022
|
VENKATANAGARAJU
|
VENKATANAGARAJU
|
0208024WL0006368
|
00415
|
SBIN0021582
|
1206
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13041
|
AP0208024_190422APB_FTO_21244
|
0208024000NRG23190420220115861
|
1201959528
|
19/04/2022
|
Aagnesu
|
Aagnesu
|
0208024WL0006405
|
00415
|
SBIN0003264
|
1258
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13042
|
AP0208024_190422APB_FTO_21244
|
0208024000NRG23190420220116385
|
1201959398
|
19/04/2022
|
Suvarta
|
Suvarta
|
0208024WL0006421
|
00019
|
APGB0005188
|
1017
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13043
|
AP0208024_210622APB_FTO_99414
|
0208024000NRG23200620223036115
|
|
21/06/2022
|
Ankireddy
|
Ankireddy
|
0208024WL0050356
|
00468
|
UBIN0801658
|
1213
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13044
|
AP0208024_200922APB_FTO_211555
|
0208024000NRG23200920223767767
|
6870169116
|
20/09/2022
|
Srinu
|
Srinu
|
0208024WL0093166
|
00468
|
UBIN0801658
|
1016
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13045
|
AP0208024_210323APB_FTO_423748
|
0208024000NRG23210320234699399
|
0409108094
|
21/03/2023
|
Poleramma
|
Poleramma
|
0208024WL197571
|
00468
|
UBIN0809276
|
723
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13046
|
AP0208024_210323APB_FTO_423748
|
0208024000NRG23210320234699421
|
0409108083
|
21/03/2023
|
Venkata rAo
|
Venkata rAo
|
0208024WL197571
|
00468
|
UBIN0809276
|
1266
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13047
|
AP0208024_210622APB_FTO_99414
|
0208024000NRG23210620223079680
|
|
21/06/2022
|
Poleramma
|
Poleramma
|
0208024WL0051131
|
00468
|
UBIN0809276
|
1229
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13048
|
AP0208024_210622APB_FTO_99414
|
0208024000NRG23210620223080713
|
|
21/06/2022
|
Ramesh
|
Ramesh
|
0208024WL0051147
|
00415
|
SBIN0001009
|
1168
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13049
|
AP0208024_220422APB_FTO_26630
|
0208024000NRG23220420220202383
|
1110242565
|
22/04/2022
|
Nelima
|
Nelima
|
0208024WL0008577
|
00468
|
UBIN0823431
|
930
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13050
|
AP0208024_220422APB_FTO_26630
|
0208024000NRG23220420220206371
|
1110242575
|
22/04/2022
|
Pushpa Raju
|
Pushpa Raju
|
0208024WL0008700
|
00415
|
SBIN0003264
|
628
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13051
|
AP0208024_220422APB_FTO_26678
|
0208024000NRG23220420220209413
|
1110107041
|
22/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL0008790
|
00468
|
UBIN0806030
|
312
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13052
|
AP0208024_220422APB_FTO_26678
|
0208024000NRG23220420220209531
|
1110107051
|
22/04/2022
|
Subba Lakshmi
|
Subba Lakshmi
|
0208024WL0008798
|
00468
|
UBIN0806030
|
1340
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13053
|
AP0208024_240622APB_FTO_105556
|
0208024000NRG23240620223237399
|
N0622031DECC11
|
24/06/2022
|
Chandra Reddy
|
Chandra Reddy
|
0208024WL0053494
|
00468
|
UBIN0823431
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13054
|
AP0208024_240622APB_FTO_105556
|
0208024000NRG23240620223237426
|
N0622031DECFE1
|
24/06/2022
|
Nagarjunareddy
|
Nagarjunareddy
|
0208024WL0053495
|
00019
|
APGB0005108
|
1261
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13055
|
AP0208024_240622APB_FTO_105556
|
0208024000NRG23240620223237567
|
N0622031DECC91
|
24/06/2022
|
Chenna Reddy Devi
|
Chenna Reddy Devi
|
0208024WL0053497
|
00468
|
UBIN0823431
|
398
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
13056
|
AP0208024_270522APB_FTO_64524
|
0208024000NRG23270520221764591
|
3332140965
|
27/05/2022
|
Yese Raju
|
Yese Raju
|
0208024WL0033644
|
00468
|
UBIN0823431
|
1298
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13057
|
AP0208024_150622APB_FTO_88883
|
0208024000NRG23150620222798572
|
3340107326
|
15/06/2022
|
Sivayya
|
Sivayya
|
0208024WL0047163
|
00415
|
SBIN0012920
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13058
|
AP0208024_150622APB_FTO_88883
|
0208024000NRG23150620222798907
|
3340107384
|
15/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0208024WL0047165
|
00415
|
SBIN0001009
|
1203
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13059
|
AP0208024_170522APB_FTO_54069
|
0208024000NRG23170520221231081
|
1700302248
|
17/05/2022
|
Tirupatamma
|
Tirupatamma
|
0208024WL0026195
|
00415
|
SBIN0003264
|
788
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13060
|
AP0208024_181122APB_FTO_282489
|
0208024000NRG23181120223909806
|
7035926617
|
18/11/2022
|
Sita Ravamma
|
Sita Ravamma
|
0208024WL0137378
|
00415
|
SBIN0003264
|
201
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13061
|
AP0208024_210622APB_FTO_99386
|
0208024000NRG23200620223036914
|
|
21/06/2022
|
Sivayya
|
Sivayya
|
0208024WL0050367
|
00415
|
SBIN0012920
|
1198
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13062
|
AP0208024_210622APB_FTO_99386
|
0208024000NRG23200620223037152
|
|
21/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0208024WL0050369
|
00415
|
SBIN0001009
|
1208
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13063
|
AP0208024_210622APB_FTO_99386
|
0208024000NRG23200620223049870
|
|
21/06/2022
|
Venkataratnam
|
Venkataratnam
|
0208024WL0050532
|
00415
|
SBIN0003264
|
1203
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13064
|
AP0208024_210622APB_FTO_99386
|
0208024000NRG23210620223081025
|
|
21/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL0051152
|
00415
|
SBIN0001009
|
1230
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13065
|
AP0208024_210622APB_FTO_99386
|
0208024000NRG23210620223102592
|
|
21/06/2022
|
Esteri
|
Esteri
|
0208024WL0051484
|
00415
|
SBIN0003264
|
1004
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13066
|
AP0208024_210622APB_FTO_99386
|
0208024000NRG23210620223102599
|
|
21/06/2022
|
Anjamma
|
Anjamma
|
0208024WL0051484
|
00415
|
SBIN0003264
|
803
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13067
|
AP0208024_230522APB_FTO_59937
|
0208024000NRG23230520221519586
|
2024726510
|
23/05/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0208024WL0030411
|
00415
|
SBIN0012920
|
1226
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13068
|
AP0208024_230522APB_FTO_59937
|
0208024000NRG23230520221523630
|
2024726599
|
23/05/2022
|
venkata koteswaramma
|
venkata koteswaramma
|
0208024WL0030454
|
00415
|
SBIN0012920
|
1374
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13069
|
AP0208024_230522APB_FTO_59937
|
0208024000NRG23230520221525090
|
2024726572
|
23/05/2022
|
Koteswaramma
|
Koteswaramma
|
0208024WL0030471
|
00415
|
SBIN0001009
|
1278
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13070
|
AP0208024_230922APB_FTO_216781
|
0208024000NRG23230920223784507
|
6867711196
|
23/09/2022
|
GRUHA LAKSHMI
|
GRUHA LAKSHMI
|
0208024WL0096110
|
00468
|
UBIN0823431
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13071
|
AP0208024_240522APB_FTO_60729
|
0208024000NRG23240520221569188
|
2024452374
|
24/05/2022
|
Sundaramma
|
Sundaramma
|
0208024WL0031207
|
00415
|
SBIN0012920
|
1218
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13072
|
AP0208024_240522APB_FTO_60729
|
0208024000NRG23240520221569200
|
2024452301
|
24/05/2022
|
Jaya Raju Dhupati
|
Jaya Raju Dhupati
|
0208024WL0031207
|
00691
|
IPOS0000001
|
1218
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13073
|
AP0208024_280223APB_FTO_397564
|
0208024000NRG23280220234364599
|
0240359474
|
28/02/2023
|
Madhan Kumar kambham
|
Madhan Kumar kambham
|
0208024WL187168
|
00468
|
UBIN0800805
|
808
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13074
|
AP0208024_280223APB_FTO_397564
|
0208024000NRG23280220234368743
|
0240359681
|
28/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL187324
|
00415
|
SBIN0001009
|
1009
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13075
|
AP0208024_280223APB_FTO_397564
|
0208024000NRG23280220234369666
|
0240359720
|
28/02/2023
|
Srinivasarao
|
Srinivasarao
|
0208024WL187344
|
00048
|
BKID0005614
|
807
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13076
|
AP0208024_140223APB_FTO_380709
|
0208024000NRG23140220234198928
|
8950679686
|
14/02/2023
|
Musileswara Rao
|
Musileswara Rao
|
0208024WL180907
|
00468
|
UBIN0809276
|
1200
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13077
|
AP0208024_141122APB_FTO_277200
|
0208024000NRG23141120223902631
|
7012690808
|
14/11/2022
|
thirupathaiah
|
thirupathaiah
|
0208024WL0135057
|
00415
|
SBIN0003264
|
1470
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13078
|
AP0208024_160922APB_FTO_206956
|
0208024000NRG23160920223754095
|
6867304165
|
16/09/2022
|
GRUHA LAKSHMI
|
GRUHA LAKSHMI
|
0208024WL0088382
|
00468
|
UBIN0823431
|
1799
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13079
|
AP0208024_170522APB_FTO_54025
|
0208024000NRG23170520221231646
|
1649275305
|
17/05/2022
|
Polayya
|
Polayya
|
0208024WL0026198
|
00089
|
CBIN0283562
|
1022
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13080
|
AP0208024_170522APB_FTO_54025
|
0208024000NRG23170520221231837
|
1649275234
|
17/05/2022
|
Mangamma
|
Mangamma
|
0208024WL0026198
|
00468
|
UBIN0806030
|
1022
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13081
|
AP0208024_170522APB_FTO_54025
|
0208024000NRG23170520221231843
|
1649275246
|
17/05/2022
|
Penugondayya
|
Penugondayya
|
0208024WL0026198
|
00468
|
UBIN0806030
|
851
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13082
|
AP0208024_170522APB_FTO_54034
|
0208024000NRG23170520221231889
|
1700290441
|
17/05/2022
|
Tirupatamma
|
Tirupatamma
|
0208024WL0026198
|
00415
|
SBIN0003264
|
1022
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13083
|
AP0208024_170522APB_FTO_54034
|
0208024000NRG23170520221231937
|
1700290425
|
17/05/2022
|
Ankaiah
|
Ankaiah
|
0208024WL0026198
|
00415
|
SBIN0003264
|
851
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13084
|
AP0208024_170522APB_FTO_54034
|
0208024000NRG23170520221232000
|
1700290427
|
17/05/2022
|
Jalaiah
|
Jalaiah
|
0208024WL0026198
|
00415
|
SBIN0003264
|
170
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13085
|
AP0208024_170522APB_FTO_54025
|
0208024000NRG23170520221232039
|
1649275229
|
17/05/2022
|
Tirupatayya
|
Tirupatayya
|
0208024WL0026198
|
00468
|
UBIN0904821
|
1022
|
28/05/2022
|
A/c Blocked or Frozen
|
|
13086
|
AP0208024_170522APB_FTO_53989
|
0208024000NRG23170520221241201
|
1649267738
|
17/05/2022
|
Polayya
|
Polayya
|
0208024WL0026293
|
00415
|
SBIN0001009
|
1111
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13087
|
AP0208024_170522APB_FTO_54003
|
0208024000NRG23170520221241314
|
1700384714
|
17/05/2022
|
Meerayya
|
Meerayya
|
0208024WL0026293
|
00019
|
APGB0005188
|
1111
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13088
|
AP0208024_170522APB_FTO_54053
|
0208024000NRG23170520221243729
|
1649301991
|
17/05/2022
|
Venkata Rao
|
Venkata Rao
|
0208024WL0026324
|
00415
|
SBIN0020761
|
424
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13089
|
AP0208024_170522APB_FTO_54053
|
0208024000NRG23170520221243740
|
1649301969
|
17/05/2022
|
Koteswaramma
|
Koteswaramma
|
0208024WL0026324
|
00415
|
SBIN0001009
|
424
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13090
|
AP0208024_170822FTO_167202
|
0208024000NRG23170820223655746
|
4267399886
|
17/08/2022
|
LAKSHMI SOWJANYA
|
LAKSHMI SOWJANYA
|
0208024WL0068179
|
00415
|
SBIN0003264
|
1799
|
29/08/2022
|
A/c Blocked or Frozen
|
|
13091
|
AP0208024_200522APB_FTO_57603
|
0208024000NRG23200520221393735
|
1649276428
|
20/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL0028581
|
00468
|
UBIN0806030
|
592
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13092
|
AP0208024_200522APB_FTO_57603
|
0208024000NRG23200520221393781
|
1649276483
|
20/05/2022
|
Kalebu
|
Kalebu
|
0208024WL0028581
|
00415
|
SBIN0003264
|
394
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13093
|
AP0208024_200522APB_FTO_57611
|
0208024000NRG23200520221415901
|
1649321021
|
20/05/2022
|
Polamma
|
Polamma
|
0208024WL0028824
|
00468
|
UBIN0806030
|
1265
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13094
|
AP0208024_220722APB_FTO_143823
|
0208024000NRG23220720223614897
|
N0722022567421
|
22/07/2022
|
sunIta
|
sunIta
|
0208024WL0062316
|
00468
|
UBIN0806030
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13095
|
AP0208024_220722APB_FTO_143823
|
0208024000NRG23220720223615663
|
N07220225675D1
|
22/07/2022
|
Sita Ravamma
|
Sita Ravamma
|
0208024WL0062339
|
00415
|
SBIN0003264
|
1169
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13096
|
AP0208024_280223APB_FTO_397564
|
0208024000NRG23280220234369678
|
0240359537
|
28/02/2023
|
Musileswara Rao
|
Musileswara Rao
|
0208024WL187344
|
00468
|
UBIN0809276
|
1009
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13097
|
AP0208024_280223APB_FTO_397564
|
0208024000NRG23280220234369708
|
0240359525
|
28/02/2023
|
Poli raju
|
Poli raju
|
0208024WL187344
|
00468
|
UBIN0809276
|
1009
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13098
|
AP0208024_280223APB_FTO_397564
|
0208024000NRG23280220234369714
|
0240359545
|
28/02/2023
|
Vijaya Krishna
|
Vijaya Krishna
|
0208024WL187344
|
00468
|
UBIN0809276
|
404
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13099
|
AP0208024_280223APB_FTO_397564
|
0208024000NRG23280220234369721
|
0240359611
|
28/02/2023
|
Visvanadham
|
Visvanadham
|
0208024WL187344
|
00415
|
SBIN0001009
|
202
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13100
|
AP0208024_290422APB_FTO_34698
|
0208024000NRG23290420220440310
|
1242819733
|
29/04/2022
|
Nelima
|
Nelima
|
0208024WL0013491
|
00468
|
UBIN0823431
|
1201
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13101
|
AP0208024_290422APB_FTO_34698
|
0208024000NRG23290420220440343
|
1242820091
|
29/04/2022
|
Venkatadri
|
Venkatadri
|
0208024WL0013491
|
00019
|
APGB0005108
|
1201
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13102
|
AP0208024_290422APB_FTO_34698
|
0208024000NRG23290420220443515
|
1242819765
|
29/04/2022
|
Polayya
|
Polayya
|
0208024WL0013573
|
00468
|
UBIN0823431
|
979
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13103
|
AP0208024_290422APB_FTO_34698
|
0208024000NRG23290420220443610
|
1242819807
|
29/04/2022
|
Bujjamma
|
Bujjamma
|
0208024WL0013573
|
00468
|
UBIN0806030
|
979
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13104
|
AP0208024_290422APB_FTO_34698
|
0208024000NRG23290420220443644
|
1242819746
|
29/04/2022
|
Yese Raju
|
Yese Raju
|
0208024WL0013573
|
00468
|
UBIN0823431
|
979
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13105
|
AP0208024_290422APB_FTO_34698
|
0208024000NRG23290420220443688
|
1242819856
|
29/04/2022
|
Polamma
|
Polamma
|
0208024WL0013573
|
00468
|
UBIN0806030
|
979
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13106
|
AP0208024_290422APB_FTO_34698
|
0208024000NRG23290420220443698
|
1242819945
|
29/04/2022
|
Subba Rao
|
Subba Rao
|
0208024WL0013573
|
00415
|
SBIN0003264
|
979
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13107
|
AP0208024_290422APB_FTO_34698
|
0208024000NRG23290420220443743
|
1242819840
|
29/04/2022
|
Mangamma
|
Mangamma
|
0208024WL0013573
|
00468
|
UBIN0806030
|
979
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13108
|
AP0208024_310522APB_FTO_68722
|
0208024000NRG23300520221892628
|
3330648998
|
31/05/2022
|
Sreeraamulu
|
Sreeraamulu
|
0208024WL0035372
|
00468
|
UBIN0806030
|
703
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13109
|
AP0208024_310522APB_FTO_68722
|
0208024000NRG23300520221892693
|
3330649014
|
31/05/2022
|
Tirupatamma
|
Tirupatamma
|
0208024WL0035372
|
00468
|
UBIN0806030
|
843
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13110
|
AP0208024_310522APB_FTO_68722
|
0208024000NRG23300520221892740
|
3330649112
|
31/05/2022
|
supraja
|
supraja
|
0208024WL0035372
|
00089
|
CBIN0283562
|
281
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13111
|
AP0208024_310522APB_FTO_68717
|
0208024000NRG23300520221893051
|
3330582064
|
31/05/2022
|
Nagarjuna
|
Nagarjuna
|
0208024WL0035375
|
00415
|
SBIN0021582
|
1242
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13112
|
AP0208024_310323APB_FTO_449592
|
0208024000NRG23310320234917806
|
1187390573
|
31/03/2023
|
Poleramma
|
Poleramma
|
0208024WL203968
|
00468
|
UBIN0809276
|
950
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13113
|
AP0208024_310323APB_FTO_449592
|
0208024000NRG23310320234917817
|
1187390566
|
31/03/2023
|
Venkata rAo
|
Venkata rAo
|
0208024WL203968
|
00468
|
UBIN0809276
|
760
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13114
|
AP0208025_040522APB_FTO_39575
|
0208025000NRG23020520220555681
|
1330567722
|
04/05/2022
|
Nagamma
|
Nagamma
|
0208025WL0015728
|
00415
|
SBIN0020367
|
884
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13115
|
AP0208024_240223APB_FTO_392428
|
0208024000NRG23240220234332297
|
0240335745
|
24/02/2023
|
Nagarjunareddy Vari
|
Nagarjunareddy Vari
|
0208024WL185888
|
00019
|
APGB0005108
|
952
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13116
|
AP0208024_240223APB_FTO_392428
|
0208024000NRG23240220234334465
|
0240335725
|
24/02/2023
|
Vijay Kumar
|
Vijay Kumar
|
0208024WL185974
|
00415
|
SBIN0003264
|
1201
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13117
|
AP0208024_240422APB_FTO_29301
|
0208024000NRG23240420220265410
|
1921835417
|
24/04/2022
|
Suvarta
|
Suvarta
|
0208024WL0010110
|
00019
|
APGB0005188
|
1105
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13118
|
AP0208024_240422APB_FTO_29301
|
0208024000NRG23240420220268422
|
1921835436
|
24/04/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0208024WL0010223
|
00415
|
SBIN0012920
|
1105
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13119
|
AP0208024_240422APB_FTO_29301
|
0208024000NRG23240420220268425
|
1921835388
|
24/04/2022
|
KOTESWARARAO
|
KOTESWARARAO
|
0208024WL0010223
|
00468
|
UBIN0801658
|
1105
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13120
|
AP0208024_240422APB_FTO_29565
|
0208024000NRG23240420220288216
|
1921915710
|
24/04/2022
|
Aagnesu
|
Aagnesu
|
0208024WL0010644
|
00415
|
SBIN0003264
|
1076
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13121
|
AP0208024_240422APB_FTO_29565
|
0208024000NRG23240420220318382
|
1921915670
|
24/04/2022
|
chenchayya
|
chenchayya
|
0208024WL0011263
|
00415
|
SBIN0003264
|
1075
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13122
|
AP0208024_240422APB_FTO_29565
|
0208024000NRG23240420220318391
|
1921915675
|
24/04/2022
|
YESUBAABU
|
YESUBAABU
|
0208024WL0011263
|
00415
|
SBIN0003264
|
1075
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13123
|
AP0208024_240522APB_FTO_60725
|
0208024000NRG23240520221567654
|
2024443691
|
24/05/2022
|
Meerayya
|
Meerayya
|
0208024WL0031179
|
00019
|
APGB0005188
|
1188
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13124
|
AP0208024_240622APB_FTO_105036
|
0208024000NRG23240620223228474
|
N0622031DE3D61
|
24/06/2022
|
Nelima
|
Nelima
|
0208024WL0053357
|
00468
|
UBIN0823431
|
804
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13125
|
AP0208024_260722APB_FTO_147079
|
0208024000NRG23260720223626162
|
3488254536
|
26/07/2022
|
Sivayya
|
Sivayya
|
0208024WL0063030
|
00415
|
SBIN0012920
|
1505
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13126
|
AP0208024_280323APB_FTO_436278
|
0208024000NRG23280320234806217
|
0550620082
|
28/03/2023
|
Musileswara Rao
|
Musileswara Rao
|
0208024WL201068
|
00468
|
UBIN0809276
|
1259
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13127
|
AP0208024_280323APB_FTO_436278
|
0208024000NRG23280320234806272
|
0550620073
|
28/03/2023
|
Poli raju
|
Poli raju
|
0208024WL201068
|
00468
|
UBIN0809276
|
1259
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13128
|
AP0208024_280323APB_FTO_436278
|
0208024000NRG23280320234806276
|
0550620096
|
28/03/2023
|
Vijaya Krishna
|
Vijaya Krishna
|
0208024WL201068
|
00468
|
UBIN0809276
|
1259
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13129
|
AP0208024_280323APB_FTO_436278
|
0208024000NRG23280320234806283
|
0550620176
|
28/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL201068
|
00415
|
SBIN0001009
|
1259
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13130
|
AP0208024_280323APB_FTO_436278
|
0208024000NRG23280320234812327
|
0550620009
|
28/03/2023
|
KOTESWARARAO
|
KOTESWARARAO
|
0208024WL201182
|
00468
|
UBIN0801658
|
796
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13131
|
AP0208024_290722FTO_149596
|
0208024000NRG23290720223632200
|
N072202AA7CBF1
|
29/07/2022
|
BALAKOTAIAH MOPIDEVI
|
BALAKOTAIAH MOPIDEVI
|
0208024WL0063803
|
00415
|
SBIN0003264
|
959
|
11/08/2022
|
No Such Account
|
|
13132
|
AP0208024_310522FTO_68710
|
0208024000NRG23310520221922700
|
3330757515
|
31/05/2022
|
SIDDU ALIVELU MANGAMMA
|
SIDDU ALIVELU MANGAMMA
|
0208024WL0035795
|
00468
|
UBIN0800805
|
1289
|
26/07/2022
|
No Such Account
|
|
13133
|
AP0208024_310522FTO_68710
|
0208024000NRG23310520221929089
|
3330757522
|
31/05/2022
|
daddhl bhuvaneswari
|
daddhl bhuvaneswari
|
0208024WL0035886
|
00468
|
UBIN0800805
|
1212
|
26/07/2022
|
No Such Account
|
|
13134
|
AP0208024_310522APB_FTO_69338
|
0208024000NRG23310520221960094
|
N0522032654441
|
31/05/2022
|
Venkatesh
|
Venkatesh
|
0208024WL0036300
|
00048
|
BKID0005614
|
1223
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13135
|
AP0208025_040522APB_FTO_39575
|
0208025000NRG23020520220555696
|
1330567768
|
04/05/2022
|
Nageswararao
|
Nageswararao
|
0208025WL0015728
|
00415
|
SBIN0020367
|
884
|
18/05/2022
|
Account closed
|
|
13136
|
AP0208025_040522APB_FTO_39575
|
0208025000NRG23020520220555886
|
1330567697
|
04/05/2022
|
Chennamma
|
Chennamma
|
0208025WL0015728
|
00415
|
SBIN0020367
|
930
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13137
|
AP0208025_040522APB_FTO_39575
|
0208025000NRG23020520220555922
|
1330567675
|
04/05/2022
|
Durgha Prasad
|
Durgha Prasad
|
0208025WL0015728
|
00415
|
SBIN0020367
|
294
|
18/05/2022
|
Account closed
|
|
13138
|
AP0208025_040522APB_FTO_39575
|
0208025000NRG23020520220555939
|
1330567944
|
04/05/2022
|
Suresh
|
Suresh
|
0208025WL0015728
|
00415
|
SBIN0020367
|
884
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13139
|
AP0208025_040522APB_FTO_39575
|
0208025000NRG23020520220560452
|
1330567863
|
04/05/2022
|
Sarada
|
Sarada
|
0208025WL0015766
|
00019
|
APGB0005199
|
976
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13140
|
AP0208025_040522APB_FTO_39575
|
0208025000NRG23020520220560454
|
1330567859
|
04/05/2022
|
Mariyamma
|
Mariyamma
|
0208025WL0015766
|
00019
|
APGB0005199
|
976
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13141
|
AP0208025_040522APB_FTO_39575
|
0208025000NRG23020520220560457
|
1330567669
|
04/05/2022
|
Suvarthamma
|
Suvarthamma
|
0208025WL0015766
|
00415
|
SBIN0020367
|
976
|
18/05/2022
|
Account closed
|
|
13142
|
AP0208025_060622FTO_71486
|
0208025000NRG23020620222107412
|
N06220251EAE61
|
06/06/2022
|
Bharani
|
Bharani
|
0208025WL0038140
|
00078
|
CNRB0013679
|
1209
|
19/08/2022
|
No Such Account
|
|
13143
|
AP0208025_040223APB_FTO_373388
|
0208025000NRG23030220234093572
|
8774303815
|
04/02/2023
|
Surya Kumari
|
Surya Kumari
|
0208025WL176063
|
00019
|
APGB0005152
|
1416
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13144
|
AP0208025_040223APB_FTO_373388
|
0208025000NRG23030220234093582
|
8774303622
|
04/02/2023
|
Paluri Nithin Raviteja
|
Paluri Nithin Raviteja
|
0208025WL176063
|
00468
|
UBIN0802328
|
1416
|
15/02/2023
|
Account closed
|
|
13145
|
AP0208025_040223APB_FTO_373388
|
0208025000NRG23030220234093638
|
8774303625
|
04/02/2023
|
Sreenivasarao
|
Sreenivasarao
|
0208025WL176065
|
00019
|
APGB0005152
|
709
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13146
|
AP0208025_040223APB_FTO_373388
|
0208025000NRG23030220234098350
|
8774303759
|
04/02/2023
|
Koteswararao
|
Koteswararao
|
0208025WL176281
|
00078
|
CNRB0013668
|
988
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13147
|
AP0208025_040522APB_FTO_39575
|
0208025000NRG23030520220573072
|
1330567569
|
04/05/2022
|
Sujatha
|
Sujatha
|
0208025WL0016051
|
00078
|
CNRB0013711
|
1056
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13148
|
AP0208025_040522APB_FTO_39575
|
0208025000NRG23030520220573075
|
1330567369
|
04/05/2022
|
Suvarthamma
|
Suvarthamma
|
0208025WL0016051
|
00468
|
UBIN0802328
|
906
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13149
|
AP0208025_040522APB_FTO_39575
|
0208025000NRG23030520220573995
|
1330567458
|
04/05/2022
|
Venkata Narayana
|
Venkata Narayana
|
0208025WL0016073
|
00468
|
UBIN0802328
|
1101
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13150
|
AP0208025_040522APB_FTO_39575
|
0208025000NRG23030520220611616
|
1330567437
|
04/05/2022
|
Subbaravamma
|
Subbaravamma
|
0208025WL0016640
|
00468
|
UBIN0802328
|
1191
|
18/05/2022
|
A/c Blocked or Frozen
|
|
13151
|
AP0208025_060622FTO_71486
|
0208025000NRG23030620222185476
|
N06220251EABA1
|
06/06/2022
|
Mastanamma Bhavanam
|
Mastanamma Bhavanam
|
0208025WL0039117
|
00078
|
CNRB0013668
|
1203
|
19/08/2022
|
Account closed
|
|
13152
|
AP0208025_060622FTO_71486
|
0208025000NRG23030620222187970
|
N06220251EAB51
|
06/06/2022
|
Kambalapati Nagaiah
|
Kambalapati Nagaiah
|
0208025WL0039168
|
00078
|
CNRB0013668
|
1023
|
19/08/2022
|
No Such Account
|
|
13153
|
AP0208025_060622FTO_71486
|
0208025000NRG23030620222192539
|
N06220251ECE21
|
06/06/2022
|
Sanam Sateesh
|
Sanam Sateesh
|
0208025WL0039215
|
00468
|
UBIN0802328
|
1209
|
19/08/2022
|
No Such Account
|
|
13154
|
AP0208025_060622FTO_71486
|
0208025000NRG23030620222192932
|
N06220251EB671
|
06/06/2022
|
Phanidepi Veeresalingam
|
Phanidepi Veeresalingam
|
0208025WL0039221
|
00468
|
UBIN0802328
|
1084
|
19/08/2022
|
No Such Account
|
|
13155
|
AP0208025_060622FTO_71486
|
0208025000NRG23030620222194223
|
N06220251EC941
|
06/06/2022
|
Devarakonda Subba rao
|
Devarakonda Subba rao
|
0208025WL0039233
|
00415
|
SBIN0020367
|
1068
|
19/08/2022
|
No Such Account
|
|
13156
|
AP0208025_060622APB_FTO_72612
|
0208025000NRG23030620222194892
|
3340106739
|
06/06/2022
|
Jayasundarpaul
|
Jayasundarpaul
|
0208025WL0039242
|
00078
|
CNRB0013668
|
200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13157
|
AP0208024_160522APB_FTO_53198
|
0208024000NRG23160520221199296
|
1649284626
|
16/05/2022
|
Rani
|
Rani
|
0208024WL0025667
|
00415
|
SBIN0012920
|
360
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13158
|
AP0208024_170622FTO_94101
|
0208024000NRG23170620222912301
|
3340836192
|
17/06/2022
|
Kavuri Adilakshmi
|
Kavuri Adilakshmi
|
0208024WL0048835
|
00468
|
UBIN0823431
|
805
|
26/07/2022
|
No Such Account
|
|
13159
|
AP0208024_180622APB_FTO_96351
|
0208024000NRG23180620222980939
|
N0622025139491
|
18/06/2022
|
Chandra Reddy
|
Chandra Reddy
|
0208024WL0049612
|
00468
|
UBIN0823431
|
818
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13160
|
AP0208024_200922APB_FTO_211629
|
0208024000NRG23200920223766510
|
6870168013
|
20/09/2022
|
Ayesha
|
Ayesha
|
0208024WL0092886
|
00019
|
APGB0005196
|
1225
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13161
|
AP0208024_220422FTO_26614
|
0208024000NRG23220420220202445
|
1106928120
|
22/04/2022
|
Dasari Anjamma
|
Dasari Anjamma
|
0208024WL0008577
|
00019
|
APGB0005108
|
930
|
11/05/2022
|
No Such Account
|
|
13162
|
AP0208024_220422FTO_26614
|
0208024000NRG23220420220207564
|
1106928122
|
22/04/2022
|
Esteru YADALA
|
Esteru YADALA
|
0208024WL0008727
|
00019
|
APGB0005108
|
930
|
11/05/2022
|
No Such Account
|
|
13163
|
AP0208024_230522FTO_59929
|
0208024000NRG23230520221527858
|
2027471323
|
23/05/2022
|
SIDDU ALIVELU MANGAMMA
|
SIDDU ALIVELU MANGAMMA
|
0208024WL0030517
|
00468
|
UBIN0800805
|
1379
|
06/06/2022
|
No Such Account
|
|
13164
|
AP0208024_240422APB_FTO_29556
|
0208024000NRG23240420220284384
|
1243759546
|
24/04/2022
|
Polamma
|
Polamma
|
0208024WL0010579
|
00048
|
BKID0005614
|
1170
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13165
|
AP0208024_240422APB_FTO_29556
|
0208024000NRG23240420220284410
|
1243759594
|
24/04/2022
|
Jaalamma
|
Jaalamma
|
0208024WL0010579
|
00019
|
APGB0005188
|
1170
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13166
|
AP0208024_240422APB_FTO_29556
|
0208024000NRG23240420220284421
|
1243759573
|
24/04/2022
|
Meerayya
|
Meerayya
|
0208024WL0010579
|
00019
|
APGB0005188
|
1170
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13167
|
AP0208024_240422APB_FTO_29545
|
0208024000NRG23240420220298588
|
1153091357
|
24/04/2022
|
Polamma
|
Polamma
|
0208024WL0010863
|
00468
|
UBIN0806030
|
779
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13168
|
AP0208024_240422APB_FTO_29545
|
0208024000NRG23240420220298618
|
1153091308
|
24/04/2022
|
Sreeraamulu
|
Sreeraamulu
|
0208024WL0010863
|
00468
|
UBIN0806030
|
779
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13169
|
AP0208024_240422APB_FTO_29545
|
0208024000NRG23240420220298741
|
1153091347
|
24/04/2022
|
Tirupatamma
|
Tirupatamma
|
0208024WL0010863
|
00468
|
UBIN0806030
|
779
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13170
|
AP0208024_240422APB_FTO_29545
|
0208024000NRG23240420220298746
|
1153091440
|
24/04/2022
|
Papa
|
Papa
|
0208024WL0010863
|
00415
|
SBIN0003264
|
779
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13171
|
AP0208024_240422APB_FTO_29545
|
0208024000NRG23240420220298765
|
1153091477
|
24/04/2022
|
Arlappa
|
Arlappa
|
0208024WL0010863
|
00415
|
SBIN0003264
|
779
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13172
|
AP0208024_240422APB_FTO_29545
|
0208024000NRG23240420220298783
|
1153091479
|
24/04/2022
|
RAju
|
RAju
|
0208024WL0010863
|
00415
|
SBIN0021582
|
650
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13173
|
AP0208024_240422APB_FTO_29556
|
0208024000NRG23240420220300893
|
1243759434
|
24/04/2022
|
Rutamma
|
Rutamma
|
0208024WL0010912
|
00415
|
SBIN0003264
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13174
|
AP0208024_240622APB_FTO_105090
|
0208024000NRG23240620223231217
|
N0622031DE48F1
|
24/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL0053415
|
00468
|
UBIN0806030
|
792
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13175
|
AP0208024_240622APB_FTO_105090
|
0208024000NRG23240620223231298
|
N0622031DE4841
|
24/06/2022
|
Nagendramma
|
Nagendramma
|
0208024WL0053415
|
00415
|
SBIN0003264
|
792
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13176
|
AP0208024_270522FTO_64497
|
0208024000NRG23270520221766285
|
3332417141
|
27/05/2022
|
Kavuri Adilakshmi
|
Kavuri Adilakshmi
|
0208024WL0033669
|
00468
|
UBIN0823431
|
949
|
26/07/2022
|
No Such Account
|
|
13177
|
AP0208024_030522APB_FTO_39018
|
0208024000NRG23030520220590359
|
1349482033
|
03/05/2022
|
Tirupatamma
|
Tirupatamma
|
0208024WL0016365
|
00415
|
SBIN0003264
|
392
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13178
|
AP0208024_030522APB_FTO_39018
|
0208024000NRG23030520220590416
|
1349482036
|
03/05/2022
|
Kanakayya
|
Kanakayya
|
0208024WL0016365
|
00415
|
SBIN0003264
|
392
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13179
|
AP0208024_060622APB_FTO_72663
|
0208024000NRG23030620222149814
|
3340147919
|
06/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL0038688
|
00468
|
UBIN0806030
|
1015
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13180
|
AP0208024_060622APB_FTO_72663
|
0208024000NRG23030620222172198
|
3340148025
|
06/06/2022
|
Chenna Reddy Devi
|
Chenna Reddy Devi
|
0208024WL0038988
|
00468
|
UBIN0823431
|
1200
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
13181
|
AP0208024_060622APB_FTO_72663
|
0208024000NRG23030620222172533
|
3340148081
|
06/06/2022
|
Nagarjunareddy
|
Nagarjunareddy
|
0208024WL0038992
|
00019
|
APGB0005108
|
1218
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13182
|
AP0208024_050522APB_FTO_41540
|
0208024000NRG23050520220693278
|
N1122007EFDDC1
|
05/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL0017969
|
00468
|
UBIN0806030
|
190
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13183
|
AP0208024_310323FTO_449559
|
0208024000NRG23090620222492228
|
1188353172
|
31/03/2023
|
Ramprasad
|
Ramprasad
|
0208024WL0043016
|
00415
|
SBIN0003264
|
1235
|
03/05/2023
|
No Such Account
|
|
13184
|
AP0208024_090622APB_FTO_79794
|
0208024000NRG23090620222498834
|
3340098956
|
09/06/2022
|
Nelima
|
Nelima
|
0208024WL0043114
|
00468
|
UBIN0823431
|
828
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13185
|
AP0208024_110822FTO_162696
|
0208024000NRG23110820223650569
|
4222888361
|
11/08/2022
|
LAKSHMI SOWJANYA
|
LAKSHMI SOWJANYA
|
0208024WL0066789
|
00415
|
SBIN0003264
|
1799
|
27/08/2022
|
A/c Blocked or Frozen
|
|
13186
|
AP0208024_120422APB_FTO_11170
|
0208024000NRG23120420220017648
|
1244943489
|
12/04/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0208024WL0001662
|
00415
|
SBIN0012920
|
1126
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13187
|
AP0208024_160522FTO_53186
|
0208024000NRG23160520221199574
|
1649189381
|
16/05/2022
|
SIDDU ALIVELU MANGAMMA
|
SIDDU ALIVELU MANGAMMA
|
0208024WL0025678
|
00468
|
UBIN0800805
|
1181
|
28/05/2022
|
No Such Account
|
|
13188
|
AP0208024_170522APB_FTO_54076
|
0208024000NRG23170520221221537
|
1649318571
|
17/05/2022
|
Satyavati
|
Satyavati
|
0208024WL0026072
|
00468
|
UBIN0806030
|
1212
|
28/05/2022
|
A/c Blocked or Frozen
|
|
13189
|
AP0208024_170522APB_FTO_54076
|
0208024000NRG23170520221222777
|
1649318619
|
17/05/2022
|
Rutamma
|
Rutamma
|
0208024WL0026092
|
00415
|
SBIN0003264
|
171
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13190
|
AP0208024_170522APB_FTO_54076
|
0208024000NRG23170520221222789
|
1649318494
|
17/05/2022
|
Aagnesu
|
Aagnesu
|
0208024WL0026092
|
00415
|
SBIN0003264
|
341
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13191
|
AP0208024_170522APB_FTO_54076
|
0208024000NRG23170520221227912
|
1649318516
|
17/05/2022
|
Nagarjuna
|
Nagarjuna
|
0208024WL0026158
|
00415
|
SBIN0021582
|
837
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13192
|
AP0208024_170522APB_FTO_54076
|
0208024000NRG23170520221227918
|
1649318630
|
17/05/2022
|
chenchayya
|
chenchayya
|
0208024WL0026158
|
00415
|
SBIN0003264
|
1256
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13193
|
AP0208024_170522APB_FTO_54076
|
0208024000NRG23170520221227923
|
1649318517
|
17/05/2022
|
VENKATANAGARAJU
|
VENKATANAGARAJU
|
0208024WL0026158
|
00415
|
SBIN0021582
|
1256
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13194
|
AP0208024_170522APB_FTO_54076
|
0208024000NRG23170520221227927
|
1649318636
|
17/05/2022
|
YESUBAABU
|
YESUBAABU
|
0208024WL0026158
|
00415
|
SBIN0003264
|
1256
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13195
|
AP0208024_170522APB_FTO_54076
|
0208024000NRG23170520221227947
|
1649318628
|
17/05/2022
|
Venkatrao
|
Venkatrao
|
0208024WL0026158
|
00415
|
SBIN0003264
|
1256
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13196
|
AP0208024_170622APB_FTO_94860
|
0208024000NRG23170620222939209
|
3340099914
|
17/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL0049194
|
00468
|
UBIN0806030
|
603
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13197
|
AP0208024_170622APB_FTO_94860
|
0208024000NRG23170620222939616
|
3340100046
|
17/06/2022
|
Nagendramma
|
Nagendramma
|
0208024WL0049197
|
00415
|
SBIN0003264
|
802
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13198
|
AP0208024_170622APB_FTO_94860
|
0208024000NRG23170620222939645
|
3340100051
|
17/06/2022
|
Kalebu
|
Kalebu
|
0208024WL0049200
|
00415
|
SBIN0003264
|
202
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13199
|
AP0208024_170622APB_FTO_94860
|
0208024000NRG23170620222945248
|
3340100026
|
17/06/2022
|
Nelima
|
Nelima
|
0208024WL0049256
|
00468
|
UBIN0823431
|
1230
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13200
|
AP0208024_170622APB_FTO_94860
|
0208024000NRG23170620222945333
|
3340100116
|
17/06/2022
|
Venkata Subba rao
|
Venkata Subba rao
|
0208024WL0049256
|
00019
|
APGB0005108
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13201
|
AP0208024_200522APB_FTO_57618
|
0208024000NRG23200520221412392
|
1649310512
|
20/05/2022
|
Naga Raju
|
Naga Raju
|
0208024WL0028764
|
00415
|
SBIN0003264
|
933
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13202
|
AP0208024_220422APB_FTO_26638
|
0208024000NRG23220420220201506
|
1110264176
|
22/04/2022
|
Adilakshmi
|
Adilakshmi
|
0208024WL0008559
|
00415
|
SBIN0003264
|
450
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13203
|
AP0208024_220722FTO_143803
|
0208024000NRG23220720223616584
|
N0722022306011
|
22/07/2022
|
LAKSHMI SOWJANYA
|
LAKSHMI SOWJANYA
|
0208024WL0062380
|
00415
|
SBIN0003264
|
1799
|
17/08/2022
|
A/c Blocked or Frozen
|
|
13204
|
AP0208024_220722FTO_143803
|
0208024000NRG23220720223616783
|
N0722022305F21
|
22/07/2022
|
BALAKOTAIAH MOPIDEVI
|
BALAKOTAIAH MOPIDEVI
|
0208024WL0062412
|
00415
|
SBIN0003264
|
1190
|
17/08/2022
|
No Such Account
|
|
13205
|
AP0208024_240622FTO_105544
|
0208024000NRG23240620223232486
|
N0622031DD8DC1
|
24/06/2022
|
daddhl bhuvaneswari
|
daddhl bhuvaneswari
|
0208024WL0053437
|
00468
|
UBIN0800805
|
1179
|
18/08/2022
|
No Such Account
|
|
13206
|
AP0208024_240622FTO_105544
|
0208024000NRG23240620223238656
|
N0622031DD8D51
|
24/06/2022
|
BALAKOTAIAH MOPIDEVI
|
BALAKOTAIAH MOPIDEVI
|
0208024WL0053517
|
00415
|
SBIN0003264
|
1016
|
18/08/2022
|
No Such Account
|
|
13207
|
AP0208024_250822FTO_174742
|
0208024000NRG23250820223666788
|
4339970567
|
25/08/2022
|
Venkatadri
|
Venkatadri
|
0208024WL0070742
|
00019
|
APGB0005108
|
584
|
01/09/2022
|
Account closed
|
|
13208
|
AP0208024_250822FTO_174742
|
0208024000NRG23250820223666858
|
4339970603
|
25/08/2022
|
LAKSHMI SOWJANYA
|
LAKSHMI SOWJANYA
|
0208024WL0070745
|
00415
|
SBIN0003264
|
1799
|
01/09/2022
|
A/c Blocked or Frozen
|
|
13209
|
AP0208024_250822FTO_174742
|
0208024000NRG23250820223666859
|
4339970604
|
25/08/2022
|
LAKSHMI SOWJANYA
|
LAKSHMI SOWJANYA
|
0208024WL0070745
|
00415
|
SBIN0003264
|
1799
|
01/09/2022
|
A/c Blocked or Frozen
|
|
13210
|
AP0208024_260822APB_FTO_176367
|
0208024000NRG23260820223674512
|
4439273114
|
26/08/2022
|
sunIta
|
sunIta
|
0208024WL0071483
|
00468
|
UBIN0806030
|
1715
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13211
|
AP0208024_270522APB_FTO_64529
|
0208024000NRG23270520221754591
|
3332138668
|
27/05/2022
|
Nelima
|
Nelima
|
0208024WL0033436
|
00468
|
UBIN0823431
|
828
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13212
|
AP0208024_270522APB_FTO_64529
|
0208024000NRG23270520221755286
|
3332138699
|
27/05/2022
|
Venkata Subba rao
|
Venkata Subba rao
|
0208024WL0033440
|
00019
|
APGB0005108
|
1043
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13213
|
AP0208024_280223APB_FTO_397537
|
0208024000NRG23280220234364626
|
0240335932
|
28/02/2023
|
Satish Babu Dakkumalla
|
Satish Babu Dakkumalla
|
0208024WL187168
|
00415
|
SBIN0012920
|
808
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13214
|
AP0208024_280622APB_FTO_112504
|
0208024000NRG23280620223360949
|
N0622039351A01
|
28/06/2022
|
Sunitha
|
Sunitha
|
0208024WL0055352
|
00019
|
APGB0005188
|
799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13215
|
AP0208024_280622APB_FTO_112504
|
0208024000NRG23280620223363132
|
N0622039351521
|
28/06/2022
|
Musileswara Rao
|
Musileswara Rao
|
0208024WL0055378
|
00468
|
UBIN0809276
|
1176
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13216
|
AP0208024_280622APB_FTO_112504
|
0208024000NRG23280620223363142
|
N0622039351701
|
28/06/2022
|
Nagamalleswari
|
Nagamalleswari
|
0208024WL0055378
|
00415
|
SBIN0001009
|
1176
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13217
|
AP0208024_280622APB_FTO_112504
|
0208024000NRG23280620223370319
|
N06220393512E1
|
28/06/2022
|
Mangamma
|
Mangamma
|
0208024WL0055493
|
00468
|
UBIN0806030
|
1202
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13218
|
AP0208024_290622APB_FTO_114265
|
0208024000NRG23290620223384806
|
N062203A6B25A1
|
29/06/2022
|
Esteri
|
Esteri
|
0208024WL0055795
|
00415
|
SBIN0003264
|
1203
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13219
|
AP0208024_290622APB_FTO_114265
|
0208024000NRG23290620223384813
|
N062203A6B2431
|
29/06/2022
|
Potayya vayalla
|
Potayya vayalla
|
0208024WL0055795
|
00415
|
SBIN0003264
|
1203
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13220
|
AP0208024_290622APB_FTO_114265
|
0208024000NRG23290620223384848
|
N062203A6AD6D1
|
29/06/2022
|
Polamma
|
Polamma
|
0208024WL0055796
|
00468
|
UBIN0806030
|
1390
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13221
|
AP0208024_290622APB_FTO_114265
|
0208024000NRG23290620223384907
|
N062203A6AD651
|
29/06/2022
|
Ramulamma basamgari
|
Ramulamma basamgari
|
0208024WL0055796
|
00468
|
UBIN0806030
|
1390
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13222
|
AP0208024_290622APB_FTO_114265
|
0208024000NRG23290620223384934
|
N062203A6B26C1
|
29/06/2022
|
supraja konduru
|
supraja konduru
|
0208024WL0055796
|
00089
|
CBIN0283562
|
1390
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13223
|
AP0208024_291222FTO_336655
|
0208024000NRG23291220223984374
|
8614799546
|
29/12/2022
|
Seena Devi
|
Seena Devi
|
0208024WL0161501
|
00468
|
UBIN0806030
|
956
|
09/02/2023
|
No Such Account
|
|
13224
|
AP0208024_310522APB_FTO_68728
|
0208024000NRG23300520221887639
|
3330569921
|
31/05/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0208024WL0035282
|
00415
|
SBIN0012920
|
1231
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13225
|
AP0208024_310522APB_FTO_68728
|
0208024000NRG23300520221887992
|
3330570004
|
31/05/2022
|
Jaanamma
|
Jaanamma
|
0208024WL0035290
|
00019
|
APGB0005188
|
1218
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13226
|
AP0208024_310522APB_FTO_68728
|
0208024000NRG23300520221887994
|
3330569916
|
31/05/2022
|
Vinod kumar
|
Vinod kumar
|
0208024WL0035290
|
00415
|
SBIN0012920
|
812
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13227
|
AP0208024_310522APB_FTO_68728
|
0208024000NRG23300520221888168
|
3330569960
|
31/05/2022
|
MOHAN
|
MOHAN
|
0208024WL0035295
|
00415
|
SBIN0001009
|
1231
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13228
|
AP0208024_310522APB_FTO_68728
|
0208024000NRG23300520221892706
|
3330569951
|
31/05/2022
|
Arlappa
|
Arlappa
|
0208024WL0035372
|
00415
|
SBIN0003264
|
843
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13229
|
AP0208024_310522APB_FTO_68728
|
0208024000NRG23300520221892717
|
3330569954
|
31/05/2022
|
RAju
|
RAju
|
0208024WL0035372
|
00415
|
SBIN0021582
|
422
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13230
|
AP0208024_300922APB_FTO_229324
|
0208024000NRG23300920223809351
|
6868807273
|
30/09/2022
|
GRUHA LAKSHMI
|
GRUHA LAKSHMI
|
0208024WL0102330
|
00468
|
UBIN0823431
|
1715
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13231
|
AP0208024_310522APB_FTO_68728
|
0208024000NRG23310520221922309
|
3330569865
|
31/05/2022
|
KOTESWARARAO
|
KOTESWARARAO
|
0208024WL0035787
|
00468
|
UBIN0801658
|
1243
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13232
|
AP0208025_030522APB_FTO_38943
|
0208025000NRG23020520220534654
|
1330567099
|
03/05/2022
|
Subbarao
|
Subbarao
|
0208025WL0015311
|
00468
|
UBIN0823449
|
152
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13233
|
AP0208025_030522APB_FTO_38943
|
0208025000NRG23020520220534663
|
1330567116
|
03/05/2022
|
Sujatha
|
Sujatha
|
0208025WL0015311
|
00468
|
UBIN0802328
|
844
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13234
|
AP0208025_030522APB_FTO_38943
|
0208025000NRG23020520220537603
|
1330566626
|
03/05/2022
|
Samrajyam
|
Samrajyam
|
0208025WL0015406
|
00468
|
UBIN0802328
|
1023
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13235
|
AP0208025_030522APB_FTO_38943
|
0208025000NRG23020520220539771
|
1330566637
|
03/05/2022
|
Nagaraju
|
Nagaraju
|
0208025WL0015493
|
00468
|
UBIN0802328
|
1087
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13236
|
AP0208025_030522APB_FTO_38943
|
0208025000NRG23020520220539780
|
1330567177
|
03/05/2022
|
Mariyamma
|
Mariyamma
|
0208025WL0015493
|
00468
|
UBIN0823449
|
682
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13237
|
AP0208024_091222FTO_308752
|
0208024000NRG23091220223944864
|
8617236190
|
09/12/2022
|
K. dhana Lakshmi
|
K. dhana Lakshmi
|
0208024WL0150023
|
00468
|
UBIN0823431
|
802
|
09/02/2023
|
No Such Account
|
|
13238
|
AP0208024_100522APB_FTO_47519
|
0208024000NRG23100520220902111
|
1439186249
|
10/05/2022
|
Meri
|
Meri
|
0208024WL0021180
|
00415
|
SBIN0001009
|
1201
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13239
|
AP0208024_100522APB_FTO_47519
|
0208024000NRG23100520220914208
|
1439186467
|
10/05/2022
|
Venkatesh
|
Venkatesh
|
0208024WL0021352
|
00048
|
BKID0005614
|
815
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13240
|
AP0208024_100522APB_FTO_47519
|
0208024000NRG23100520220914427
|
1439186404
|
10/05/2022
|
Venkata Rao
|
Venkata Rao
|
0208024WL0021352
|
00415
|
SBIN0020761
|
815
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13241
|
AP0208024_100522APB_FTO_47519
|
0208024000NRG23100520220914438
|
1439186149
|
10/05/2022
|
Koteswaramma
|
Koteswaramma
|
0208024WL0021352
|
00415
|
SBIN0001009
|
815
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13242
|
AP0208024_100522APB_FTO_47519
|
0208024000NRG23100520220923361
|
1439186351
|
10/05/2022
|
Polayya
|
Polayya
|
0208024WL0021479
|
00415
|
SBIN0001009
|
548
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13243
|
AP0208024_100522APB_FTO_47519
|
0208024000NRG23100520220923389
|
1439185864
|
10/05/2022
|
Polamma
|
Polamma
|
0208024WL0021479
|
00048
|
BKID0005614
|
548
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13244
|
AP0208024_100522APB_FTO_47519
|
0208024000NRG23100520220923441
|
1439185819
|
10/05/2022
|
Jaalamma
|
Jaalamma
|
0208024WL0021479
|
00019
|
APGB0005188
|
548
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13245
|
AP0208024_100522APB_FTO_47519
|
0208024000NRG23100520220923478
|
1439185840
|
10/05/2022
|
Meerayya
|
Meerayya
|
0208024WL0021479
|
00019
|
APGB0005188
|
548
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13246
|
AP0208024_120522APB_FTO_49817
|
0208024000NRG23120520221027115
|
1440675737
|
12/05/2022
|
Nelima
|
Nelima
|
0208024WL0023095
|
00468
|
UBIN0823431
|
584
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13247
|
AP0208024_120522APB_FTO_49817
|
0208024000NRG23120520221027180
|
1440675784
|
12/05/2022
|
Venkatadri
|
Venkatadri
|
0208024WL0023095
|
00019
|
APGB0005108
|
584
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13248
|
AP0208024_170522FTO_53958
|
0208024000NRG23170520221221544
|
1649141061
|
17/05/2022
|
daddhl bhuvaneswari
|
daddhl bhuvaneswari
|
0208024WL0026072
|
00468
|
UBIN0800805
|
1212
|
28/05/2022
|
No Such Account
|
|
13249
|
AP0208024_170522APB_FTO_54007
|
0208024000NRG23170520221241281
|
1649275223
|
17/05/2022
|
Jaalamma
|
Jaalamma
|
0208024WL0026293
|
00019
|
APGB0005188
|
1111
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13250
|
AP0208024_170622FTO_94853
|
0208024000NRG23170620222928171
|
N06220251332D1
|
17/06/2022
|
BALAKOTAIAH MOPIDEVI
|
BALAKOTAIAH MOPIDEVI
|
0208024WL0049052
|
00415
|
SBIN0003264
|
1267
|
19/08/2022
|
No Such Account
|
|
13251
|
AP0208024_170622FTO_94853
|
0208024000NRG23170620222928173
|
N06220251331E1
|
17/06/2022
|
KOLATI LAKSHMI
|
KOLATI LAKSHMI
|
0208024WL0049052
|
00019
|
APGB0005108
|
1056
|
19/08/2022
|
No Such Account
|
|
13252
|
AP0208024_230323APB_FTO_425949
|
0208024000NRG23230320234724458
|
0411416952
|
23/03/2023
|
Vijay Kumar
|
Vijay Kumar
|
0208024WL198355
|
00415
|
SBIN0003264
|
1200
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13253
|
AP0208024_230323APB_FTO_425949
|
0208024000NRG23230320234725947
|
0411416956
|
23/03/2023
|
Chenna Reddy Devi
|
Chenna Reddy Devi
|
0208024WL198465
|
00468
|
UBIN0823431
|
775
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13254
|
AP0208024_240822APB_FTO_172945
|
0208024000NRG23230820223661184
|
4340618756
|
24/08/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0208024WL0069614
|
00415
|
SBIN0012920
|
1530
|
01/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13255
|
AP0208024_240522FTO_60713
|
0208024000NRG23240520221551732
|
2027397177
|
24/05/2022
|
Koteswara Rao Gaddam
|
Koteswara Rao Gaddam
|
0208024WL0030915
|
00415
|
SBIN0012920
|
1302
|
06/06/2022
|
Account closed
|
|
13256
|
AP0208024_240522FTO_60713
|
0208024000NRG23240520221555478
|
2027397204
|
24/05/2022
|
daddhl bhuvaneswari
|
daddhl bhuvaneswari
|
0208024WL0030990
|
00468
|
UBIN0800805
|
1224
|
06/06/2022
|
No Such Account
|
|
13257
|
AP0208024_240622FTO_105078
|
0208024000NRG23240620223231251
|
N0622031DE4951
|
24/06/2022
|
Anjali
|
Anjali
|
0208024WL0053415
|
00415
|
SBIN0003264
|
792
|
18/08/2022
|
Account closed
|
|
13258
|
AP0208024_240522APB_FTO_60742
|
0208024000NRG23240520221556431
|
2024447320
|
24/05/2022
|
YESUBAABU
|
YESUBAABU
|
0208024WL0031018
|
00415
|
SBIN0003264
|
1234
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13259
|
AP0208024_240522APB_FTO_60742
|
0208024000NRG23240520221572520
|
2024447430
|
24/05/2022
|
Jaalamma
|
Jaalamma
|
0208024WL0031242
|
00019
|
APGB0005188
|
979
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13260
|
AP0208024_240522APB_FTO_60780
|
0208024000NRG23240520221578750
|
2024446405
|
24/05/2022
|
Penugondayya
|
Penugondayya
|
0208024WL0031341
|
00468
|
UBIN0806030
|
665
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13261
|
AP0208024_240522APB_FTO_60780
|
0208024000NRG23240520221578829
|
2024446465
|
24/05/2022
|
Ankaiah
|
Ankaiah
|
0208024WL0031341
|
00415
|
SBIN0003264
|
798
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13262
|
AP0208024_240522APB_FTO_60780
|
0208024000NRG23240520221578928
|
2024446389
|
24/05/2022
|
Tirupatayya
|
Tirupatayya
|
0208024WL0031341
|
00468
|
UBIN0904821
|
798
|
07/06/2022
|
A/c Blocked or Frozen
|
|
13263
|
AP0208024_240622APB_FTO_105028
|
0208024000NRG23240620223228549
|
N0622031DEFDB1
|
24/06/2022
|
Venkata Subba rao
|
Venkata Subba rao
|
0208024WL0053357
|
00019
|
APGB0005108
|
1408
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13264
|
AP0208024_270522APB_FTO_64515
|
0208024000NRG23270520221763610
|
3332138799
|
27/05/2022
|
Polamma
|
Polamma
|
0208024WL0033632
|
00468
|
UBIN0806030
|
1248
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13265
|
AP0208024_280323APB_FTO_436297
|
0208024000NRG23280320234806216
|
0550677415
|
28/03/2023
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0208024WL201068
|
00468
|
UBIN0809276
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13266
|
AP0208024_280323APB_FTO_436297
|
0208024000NRG23280320234806286
|
0550677413
|
28/03/2023
|
Venkata rAo
|
Venkata rAo
|
0208024WL201068
|
00468
|
UBIN0809276
|
1259
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13267
|
AP0208024_280323APB_FTO_436297
|
0208024000NRG23280320234812159
|
0550677376
|
28/03/2023
|
Madhan Kumar kambham
|
Madhan Kumar kambham
|
0208024WL201177
|
00468
|
UBIN0800805
|
1004
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13268
|
AP0208024_280422APB_FTO_33897
|
0208024000NRG23280420220413169
|
1243164620
|
28/04/2022
|
Indira
|
Indira
|
0208024WL0012930
|
00468
|
UBIN0806030
|
1168
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13269
|
AP0208024_300822APB_FTO_183875
|
0208024000NRG23300820223682716
|
4409036802
|
30/08/2022
|
Hema Durga
|
Hema Durga
|
0208024WL0073536
|
00048
|
BKID0005614
|
1470
|
07/09/2022
|
A/c Blocked or Frozen
|
|
13270
|
AP0208024_310522APB_FTO_69346
|
0208024000NRG23310520221961361
|
N05220326688F1
|
31/05/2022
|
venkata koteswaramma
|
venkata koteswaramma
|
0208024WL0036318
|
00415
|
SBIN0012920
|
1206
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13271
|
AP0208024_310522APB_FTO_69389
|
0208024000NRG23310520221998818
|
N05220327C7261
|
31/05/2022
|
Naagamalleswara Rao
|
Naagamalleswara Rao
|
0208024WL0036720
|
00415
|
SBIN0003264
|
1204
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13272
|
AP0208024_310522APB_FTO_69389
|
0208024000NRG23310520221998834
|
N05220327C7291
|
31/05/2022
|
Ankayya
|
Ankayya
|
0208024WL0036720
|
00415
|
SBIN0003264
|
1204
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13273
|
AP0208025_060622APB_FTO_72050
|
0208025000NRG23020620222110651
|
3340071648
|
06/06/2022
|
Ahalya
|
Ahalya
|
0208025WL0038176
|
00415
|
SBIN0020367
|
1209
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13274
|
AP0208025_060622APB_FTO_72050
|
0208025000NRG23020620222110686
|
3340071380
|
06/06/2022
|
Premakumar
|
Premakumar
|
0208025WL0038176
|
00415
|
SBIN0020367
|
1209
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13275
|
AP0208025_060622APB_FTO_72050
|
0208025000NRG23020620222113503
|
3340071657
|
06/06/2022
|
Subhashini
|
Subhashini
|
0208025WL0038225
|
00415
|
SBIN0020367
|
1209
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13276
|
AP0208025_060622APB_FTO_72050
|
0208025000NRG23030620222150787
|
3340071554
|
06/06/2022
|
Talakola Ashok
|
Talakola Ashok
|
0208025WL0038703
|
00415
|
SBIN0015024
|
1023
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13277
|
AP0208025_060622APB_FTO_72050
|
0208025000NRG23030620222185402
|
3340071344
|
06/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208025WL0039117
|
00078
|
CNRB0013668
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13278
|
AP0208025_060622APB_FTO_72426
|
0208025000NRG23030620222196994
|
N0622025164B31
|
06/06/2022
|
Subhashini
|
Subhashini
|
0208025WL0039264
|
00415
|
SBIN0015024
|
650
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13279
|
AP0208025_060622APB_FTO_72426
|
0208025000NRG23030620222197116
|
N0622025165211
|
06/06/2022
|
Subbarao
|
Subbarao
|
0208025WL0039264
|
00415
|
SBIN0020367
|
585
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13280
|
AP0208025_060622APB_FTO_72426
|
0208025000NRG23030620222197316
|
N0622025164231
|
06/06/2022
|
Mallika
|
Mallika
|
0208025WL0039264
|
00019
|
APGB0005199
|
1038
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
13281
|
AP0208025_080622APB_FTO_78379
|
0208025000NRG23070620222383154
|
N0622025191461
|
08/06/2022
|
Annamma
|
Annamma
|
0208025WL0041557
|
00415
|
SBIN0020367
|
1023
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13282
|
AP0208025_080622APB_FTO_78379
|
0208025000NRG23070620222383234
|
N0622025190B01
|
08/06/2022
|
Peeraiah
|
Peeraiah
|
0208025WL0041557
|
00415
|
SBIN0015024
|
1023
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13283
|
AP0208025_080622APB_FTO_78379
|
0208025000NRG23070620222383332
|
N0622025191371
|
08/06/2022
|
Sujatha
|
Sujatha
|
0208025WL0041557
|
00415
|
SBIN0020367
|
1023
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13284
|
AP0208025_080622FTO_78349
|
0208025000NRG23080620222404653
|
N062202514D4F1
|
08/06/2022
|
Annem Lakshmi
|
Annem Lakshmi
|
0208025WL0041847
|
00468
|
UBIN0802328
|
1057
|
19/08/2022
|
A/c Blocked or Frozen
|
|
13285
|
AP0208025_080622FTO_78349
|
0208025000NRG23080620222405168
|
N062202514D541
|
08/06/2022
|
Yerramneni Ramakumari
|
Yerramneni Ramakumari
|
0208025WL0041854
|
00468
|
UBIN0802328
|
1106
|
19/08/2022
|
No Such Account
|
|
13286
|
AP0208025_080622APB_FTO_78362
|
0208025000NRG23080620222426755
|
N06220251BB081
|
08/06/2022
|
Chinna
|
Chinna
|
0208025WL0042107
|
00415
|
SBIN0015024
|
1171
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13287
|
AP0208025_080622APB_FTO_78362
|
0208025000NRG23080620222447878
|
N06220251BA901
|
08/06/2022
|
Pitchamma
|
Pitchamma
|
0208025WL0042363
|
00019
|
APGB0005199
|
878
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13288
|
AP0208025_080622APB_FTO_78362
|
0208025000NRG23080620222447908
|
N06220251BBA51
|
08/06/2022
|
Ruthu
|
Ruthu
|
0208025WL0042363
|
00415
|
SBIN0020367
|
878
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13289
|
AP0208025_080622APB_FTO_78362
|
0208025000NRG23080620222447983
|
N06220251BA741
|
08/06/2022
|
Rahelu
|
Rahelu
|
0208025WL0042363
|
00019
|
APGB0005199
|
878
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13290
|
AP0208025_080622APB_FTO_78362
|
0208025000NRG23080620222448035
|
N06220251BB891
|
08/06/2022
|
Rani
|
Rani
|
0208025WL0042363
|
00048
|
BKID0005696
|
878
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13291
|
AP0208025_080622APB_FTO_78362
|
0208025000NRG23080620222448099
|
N06220251BB871
|
08/06/2022
|
Chenchaiah
|
Chenchaiah
|
0208025WL0042363
|
00048
|
BKID0005696
|
878
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13292
|
AP0208025_100223APB_FTO_378706
|
0208025000NRG23100220234160886
|
0253898870
|
10/02/2023
|
ASHOK TALAKOLA
|
ASHOK TALAKOLA
|
0208025WL178871
|
00415
|
SBIN0020367
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13293
|
AP0208025_100223APB_FTO_378706
|
0208025000NRG23100220234161959
|
0253898593
|
10/02/2023
|
Paluri Nithin Raviteja
|
Paluri Nithin Raviteja
|
0208025WL178968
|
00468
|
UBIN0802328
|
1062
|
30/03/2023
|
Account closed
|
|
13294
|
AP0208025_100223APB_FTO_378706
|
0208025000NRG23100220234165923
|
0253898840
|
10/02/2023
|
Adam Saheb
|
Adam Saheb
|
0208025WL179197
|
00048
|
BKID0005696
|
1060
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13295
|
AP0208025_100223APB_FTO_378706
|
0208025000NRG23100220234166411
|
0253898643
|
10/02/2023
|
Polireddy
|
Polireddy
|
0208025WL179216
|
00019
|
APGB0005152
|
1212
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13296
|
AP0208024_220722APB_FTO_143816
|
0208024000NRG23220720223617612
|
N072202256B4A1
|
22/07/2022
|
Venkata Subba rao
|
Venkata Subba rao
|
0208024WL0062456
|
00019
|
APGB0005108
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13297
|
AP0208024_240123APB_FTO_357241
|
0208024000NRG23240120234038520
|
8597765782
|
24/01/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL0171880
|
00415
|
SBIN0001009
|
1228
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13298
|
AP0208024_240422FTO_29527
|
0208024000NRG23240420220296814
|
1153319213
|
24/04/2022
|
SIDDU ALIVELU MANGAMMA
|
SIDDU ALIVELU MANGAMMA
|
0208024WL0010821
|
00468
|
UBIN0800805
|
1120
|
12/05/2022
|
No Such Account
|
|
13299
|
AP0208024_240522APB_FTO_60803
|
0208024000NRG23240520221578744
|
2024453363
|
24/05/2022
|
Mangamma
|
Mangamma
|
0208024WL0031341
|
00468
|
UBIN0806030
|
665
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13300
|
AP0208024_240522APB_FTO_60803
|
0208024000NRG23240520221578777
|
2024453452
|
24/05/2022
|
Tirupatamma
|
Tirupatamma
|
0208024WL0031341
|
00415
|
SBIN0003264
|
798
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13301
|
AP0208024_240622FTO_105013
|
0208024000NRG23240620223228690
|
N0622031DE4FC1
|
24/06/2022
|
Kavuri Adilakshmi
|
Kavuri Adilakshmi
|
0208024WL0053357
|
00468
|
UBIN0823431
|
804
|
18/08/2022
|
No Such Account
|
|
13302
|
AP0208024_270522FTO_64502
|
0208024000NRG23270520221755990
|
3332414841
|
27/05/2022
|
Esteru YADALA
|
Esteru YADALA
|
0208024WL0033469
|
00019
|
APGB0005108
|
1029
|
26/07/2022
|
No Such Account
|
|
13303
|
AP0208024_270522FTO_64502
|
0208024000NRG23270520221756975
|
3332414839
|
27/05/2022
|
Ravi kumar challa
|
Ravi kumar challa
|
0208024WL0033500
|
00019
|
APGB0005108
|
1041
|
26/07/2022
|
No Such Account
|
|
13304
|
AP0208024_280522APB_FTO_65221
|
0208024000NRG23270520221772991
|
3331891182
|
28/05/2022
|
Kalebu
|
Kalebu
|
0208024WL0033767
|
00415
|
SBIN0003264
|
624
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13305
|
AP0208024_280223APB_FTO_397573
|
0208024000NRG23280220234365011
|
0240344600
|
28/02/2023
|
Anjamma
|
Anjamma
|
0208024WL187175
|
00415
|
SBIN0003264
|
1011
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13306
|
AP0208024_280223APB_FTO_397573
|
0208024000NRG23280220234385460
|
0240344570
|
28/02/2023
|
POLAMMA
|
POLAMMA
|
0208024WL187705
|
00019
|
APGB0005188
|
1033
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13307
|
AP0208024_310123APB_FTO_367849
|
0208024000NRG23310120234068836
|
8596439754
|
31/01/2023
|
NAGESWARARAO
|
NAGESWARARAO
|
0208024WL0174744
|
00415
|
SBIN0012920
|
1022
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13308
|
AP0208024_310123APB_FTO_367849
|
0208024000NRG23310120234078765
|
8596439826
|
31/01/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL0175187
|
00415
|
SBIN0001009
|
995
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13309
|
AP0208025_010722APB_FTO_120328
|
0208025000NRG23010720223436405
|
|
01/07/2022
|
Sambaiah
|
Sambaiah
|
0208025WL0056911
|
00078
|
CNRB0013711
|
604
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13310
|
AP0208025_011122APB_FTO_264314
|
0208025000NRG23011120223883889
|
|
01/11/2022
|
Chinna
|
Chinna
|
0208025WL0127011
|
00415
|
SBIN0015024
|
610
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13311
|
AP0208025_060622FTO_71999
|
0208025000NRG23020620222120092
|
3340840970
|
06/06/2022
|
Seetharavamma Vajja
|
Seetharavamma Vajja
|
0208025WL0038332
|
00019
|
APGB0005152
|
1200
|
26/07/2022
|
No Such Account
|
|
13312
|
AP0208025_040522APB_FTO_40444
|
0208025000NRG23030520220595866
|
1424481593
|
04/05/2022
|
Devid
|
Devid
|
0208025WL0016450
|
00468
|
UBIN0802328
|
884
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13313
|
AP0208025_040522APB_FTO_40444
|
0208025000NRG23030520220595867
|
1424481624
|
04/05/2022
|
Peeraiah
|
Peeraiah
|
0208025WL0016450
|
00415
|
SBIN0015024
|
1023
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13314
|
AP0208025_040522APB_FTO_40444
|
0208025000NRG23030520220595891
|
1424481812
|
04/05/2022
|
Sujatha
|
Sujatha
|
0208025WL0016450
|
00415
|
SBIN0020367
|
1023
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13315
|
AP0208025_040522APB_FTO_40444
|
0208025000NRG23030520220595956
|
1424481750
|
04/05/2022
|
Syamala
|
Syamala
|
0208025WL0016450
|
00415
|
SBIN0020367
|
294
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13316
|
AP0208025_040522APB_FTO_40444
|
0208025000NRG23030520220595982
|
1424481898
|
04/05/2022
|
Gopinath
|
Gopinath
|
0208025WL0016450
|
00019
|
APGB0005199
|
1008
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13317
|
AP0208025_040522APB_FTO_40444
|
0208025000NRG23030520220596104
|
1424481676
|
04/05/2022
|
Anjireddy
|
Anjireddy
|
0208025WL0016451
|
00415
|
SBIN0020367
|
651
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13318
|
AP0208025_060622FTO_71999
|
0208025000NRG23030620222194195
|
3340841105
|
06/06/2022
|
Kalavakuri Vasundara
|
Kalavakuri Vasundara
|
0208025WL0039233
|
00468
|
UBIN0802328
|
711
|
26/07/2022
|
No Such Account
|
|
13319
|
AP0208025_060622APB_FTO_72459
|
0208025000NRG23030620222195215
|
3340061207
|
06/06/2022
|
Chenchupunnaiah
|
Chenchupunnaiah
|
0208025WL0039246
|
00468
|
UBIN0802328
|
1120
|
27/07/2022
|
Account closed
|
|
13320
|
AP0208025_060622FTO_71999
|
0208025000NRG23030620222197058
|
3340841148
|
06/06/2022
|
Pallapati Syam babu
|
Pallapati Syam babu
|
0208025WL0039264
|
00048
|
BKID0005696
|
130
|
26/07/2022
|
No Such Account
|
|
13321
|
AP0208025_060622APB_FTO_72459
|
0208025000NRG23030620222197936
|
3340061347
|
06/06/2022
|
Nagendram
|
Nagendram
|
0208025WL0039268
|
00078
|
CNRB0013668
|
1030
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13322
|
AP0208025_060622FTO_71999
|
0208025000NRG23030620222197938
|
3340841223
|
06/06/2022
|
Ganji Srinivasarao
|
Ganji Srinivasarao
|
0208025WL0039268
|
00415
|
SBIN0015024
|
800
|
26/07/2022
|
No Such Account
|
|
13323
|
AP0208025_060622APB_FTO_72459
|
0208025000NRG23030620222198149
|
3340061525
|
06/06/2022
|
Rabart
|
Rabart
|
0208025WL0039270
|
00048
|
BKID0005696
|
707
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13324
|
AP0208025_070123APB_FTO_344549
|
0208025000NRG23070120233998160
|
8616616330
|
07/01/2023
|
ASHOK TALAKOLA
|
ASHOK TALAKOLA
|
0208025WL0164562
|
00415
|
SBIN0020367
|
806
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13325
|
AP0208025_090622APB_FTO_78809
|
0208025000NRG23070620222383653
|
3340097173
|
09/06/2022
|
Nagamma
|
Nagamma
|
0208025WL0041563
|
00415
|
SBIN0020367
|
930
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13326
|
AP0208025_090622APB_FTO_78794
|
0208025000NRG23070620222384965
|
3340067706
|
09/06/2022
|
Syamala
|
Syamala
|
0208025WL0041572
|
00415
|
SBIN0020367
|
1023
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13327
|
AP0208025_090622APB_FTO_78794
|
0208025000NRG23070620222384983
|
3340067631
|
09/06/2022
|
Sivanaga Raju
|
Sivanaga Raju
|
0208025WL0041572
|
00048
|
BKID0005696
|
341
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13328
|
AP0208025_090622APB_FTO_78794
|
0208025000NRG23070620222386196
|
3340067904
|
09/06/2022
|
Venukumari
|
Venukumari
|
0208025WL0041583
|
00019
|
APGB0005199
|
1023
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13329
|
AP0208025_090622APB_FTO_78794
|
0208025000NRG23070620222386254
|
3340067567
|
09/06/2022
|
Maheshreddy
|
Maheshreddy
|
0208025WL0041583
|
00415
|
SBIN0015024
|
1023
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13330
|
AP0208025_090622APB_FTO_78809
|
0208025000NRG23080620222436211
|
3340096869
|
09/06/2022
|
Masthan
|
Masthan
|
0208025WL0042205
|
00468
|
UBIN0802328
|
814
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13331
|
AP0208025_090622APB_FTO_78809
|
0208025000NRG23080620222437196
|
3340096889
|
09/06/2022
|
Nagaraju
|
Nagaraju
|
0208025WL0042221
|
00468
|
UBIN0802328
|
752
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13332
|
AP0208025_090622APB_FTO_78809
|
0208025000NRG23080620222438852
|
3340097105
|
09/06/2022
|
Padma
|
Padma
|
0208025WL0042240
|
00415
|
SBIN0020367
|
682
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13333
|
AP0208025_100522APB_FTO_47614
|
0208025000NRG23090520220851874
|
1439077648
|
10/05/2022
|
Devid
|
Devid
|
0208025WL0020436
|
00468
|
UBIN0802328
|
852
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13334
|
AP0208025_100522APB_FTO_47625
|
0208025000NRG23090520220852064
|
1439078964
|
10/05/2022
|
Gopinath
|
Gopinath
|
0208025WL0020436
|
00019
|
APGB0005199
|
852
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13335
|
AP0208025_100522APB_FTO_47614
|
0208025000NRG23090520220858918
|
1439077731
|
10/05/2022
|
Syamala
|
Syamala
|
0208025WL0020525
|
00415
|
SBIN0020367
|
341
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13336
|
AP0208024_270522APB_FTO_64508
|
0208024000NRG23270520221765537
|
3332141592
|
27/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208024WL0033658
|
00468
|
UBIN0806030
|
615
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13337
|
AP0208024_280522FTO_65209
|
0208024000NRG23270520221772986
|
3332387789
|
28/05/2022
|
Anjali
|
Anjali
|
0208024WL0033767
|
00415
|
SBIN0003264
|
1247
|
26/07/2022
|
Account closed
|
|
13338
|
AP0208024_290422FTO_34741
|
0208024000NRG23290420220440354
|
1243419655
|
29/04/2022
|
Dasari Anjamma
|
Dasari Anjamma
|
0208024WL0013491
|
00019
|
APGB0005108
|
1201
|
15/05/2022
|
No Such Account
|
|
13339
|
AP0208024_290422FTO_34741
|
0208024000NRG23290420220446228
|
1243419665
|
29/04/2022
|
Esteru YADALA
|
Esteru YADALA
|
0208024WL0013641
|
00019
|
APGB0005108
|
955
|
15/05/2022
|
No Such Account
|
|
13340
|
AP0208024_290422FTO_34741
|
0208024000NRG23290420220446277
|
1243419725
|
29/04/2022
|
Cherukuri Yesu babu
|
Cherukuri Yesu babu
|
0208024WL0013641
|
00468
|
UBIN0823431
|
955
|
15/05/2022
|
No Such Account
|
|
13341
|
AP0208024_290422FTO_34741
|
0208024000NRG23290420220446283
|
1243419661
|
29/04/2022
|
Srinivasa Rao rayudi
|
Srinivasa Rao rayudi
|
0208024WL0013641
|
00019
|
APGB0005108
|
955
|
15/05/2022
|
Account closed
|
|
13342
|
AP0208025_030323APB_FTO_404620
|
0208025000NRG23020320234412375
|
0413289457
|
03/03/2023
|
Polireddy
|
Polireddy
|
0208025WL188558
|
00019
|
APGB0005152
|
1015
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13343
|
AP0208025_030323APB_FTO_404620
|
0208025000NRG23030320234431018
|
0413289530
|
03/03/2023
|
Chinna Salmon Raj
|
Chinna Salmon Raj
|
0208025WL189191
|
00078
|
CNRB0013668
|
561
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13344
|
AP0208025_030323APB_FTO_404620
|
0208025000NRG23030320234431179
|
0413289540
|
03/03/2023
|
Venkatarao
|
Venkatarao
|
0208025WL189194
|
00078
|
CNRB0013668
|
202
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13345
|
AP0208025_030323APB_FTO_404620
|
0208025000NRG23030320234431243
|
0413289576
|
03/03/2023
|
Rajani
|
Rajani
|
0208025WL189197
|
00078
|
CNRB0013711
|
610
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13346
|
AP0208025_030323APB_FTO_404620
|
0208025000NRG23030320234431367
|
0413289451
|
03/03/2023
|
Seelam JayaSunderpaul
|
Seelam JayaSunderpaul
|
0208025WL189204
|
00078
|
CNRB0013668
|
362
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13347
|
AP0208025_030323APB_FTO_404620
|
0208025000NRG23030320234433991
|
0413289440
|
03/03/2023
|
Sureshbabu
|
Sureshbabu
|
0208025WL189274
|
00468
|
UBIN0802328
|
720
|
12/04/2023
|
Account closed
|
|
13348
|
AP0208025_060622APB_FTO_72022
|
0208025000NRG23030620222184731
|
3340097975
|
06/06/2022
|
Sambaiah
|
Sambaiah
|
0208025WL0039108
|
00078
|
CNRB0013711
|
1008
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13349
|
AP0208025_060622APB_FTO_72022
|
0208025000NRG23030620222184773
|
3340098244
|
06/06/2022
|
Bharathi
|
Bharathi
|
0208025WL0039110
|
00078
|
CNRB0013668
|
1209
|
27/07/2022
|
Account closed
|
|
13350
|
AP0208025_060622APB_FTO_72022
|
0208025000NRG23030620222184783
|
3340098198
|
06/06/2022
|
koteswaramma
|
koteswaramma
|
0208025WL0039110
|
00078
|
CNRB0013668
|
1008
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13351
|
AP0208025_060622APB_FTO_72022
|
0208025000NRG23030620222184792
|
3340098268
|
06/06/2022
|
Pavan Kumar
|
Pavan Kumar
|
0208025WL0039110
|
00078
|
CNRB0013668
|
604
|
27/07/2022
|
Account closed
|
|
13352
|
AP0208025_060622APB_FTO_72022
|
0208025000NRG23030620222185227
|
3340098226
|
06/06/2022
|
Raja
|
Raja
|
0208025WL0039115
|
00078
|
CNRB0013668
|
154
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13353
|
AP0208025_060622APB_FTO_72022
|
0208025000NRG23030620222185233
|
3340098228
|
06/06/2022
|
Janiyya
|
Janiyya
|
0208025WL0039115
|
00078
|
CNRB0013668
|
309
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13354
|
AP0208025_060622APB_FTO_72022
|
0208025000NRG23030620222185386
|
3340098067
|
06/06/2022
|
Padmavathi
|
Padmavathi
|
0208025WL0039117
|
00078
|
CNRB0013668
|
1199
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13355
|
AP0208025_060622APB_FTO_72022
|
0208025000NRG23030620222187904
|
3340098036
|
06/06/2022
|
Indira
|
Indira
|
0208025WL0039168
|
00078
|
CNRB0013668
|
512
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13356
|
AP0208025_060622APB_FTO_72022
|
0208025000NRG23030620222187929
|
3340098264
|
06/06/2022
|
Akkamma
|
Akkamma
|
0208025WL0039168
|
00078
|
CNRB0013668
|
341
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13357
|
AP0208025_010622APB_FTO_70670
|
0208025000NRG23010620222064383
|
|
01/06/2022
|
Baji
|
Baji
|
0208025WL0037614
|
00468
|
UBIN0802328
|
650
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13358
|
AP0208025_010622APB_FTO_70670
|
0208025000NRG23010620222064605
|
|
01/06/2022
|
Nageswaramma
|
Nageswaramma
|
0208025WL0037614
|
00468
|
UBIN0802328
|
828
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13359
|
AP0208025_040123APB_FTO_341705
|
0208025000NRG23030120233991715
|
8616619180
|
04/01/2023
|
Jayamma
|
Jayamma
|
0208025WL0163425
|
00468
|
UBIN0802328
|
813
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13360
|
AP0208025_250522APB_FTO_61627
|
0208025000NRG23030520220587495
|
2071845555
|
25/05/2022
|
Somaveeraiah
|
Somaveeraiah
|
0208025WL0016340
|
00019
|
APGB0005199
|
698
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13361
|
AP0208025_060622APB_FTO_72388
|
0208025000NRG23030620222186248
|
3340087556
|
06/06/2022
|
Srinivasa rao
|
Srinivasa rao
|
0208025WL0039132
|
00415
|
SBIN0020367
|
1024
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13362
|
AP0208025_060622APB_FTO_72388
|
0208025000NRG23030620222186310
|
3340087454
|
06/06/2022
|
Sirisha rani
|
Sirisha rani
|
0208025WL0039132
|
00415
|
SBIN0015024
|
682
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13363
|
AP0208025_060622APB_FTO_72388
|
0208025000NRG23030620222191903
|
3340087519
|
06/06/2022
|
Adam Saheb
|
Adam Saheb
|
0208025WL0039206
|
00048
|
BKID0005696
|
1209
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13364
|
AP0208025_060622APB_FTO_72388
|
0208025000NRG23030620222194145
|
3340087501
|
06/06/2022
|
Naga Babu
|
Naga Babu
|
0208025WL0039233
|
00048
|
BKID0005696
|
1068
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13365
|
AP0208025_070522APB_FTO_43281
|
0208025000NRG23060520220726432
|
1367665092
|
07/05/2022
|
Sambaiah
|
Sambaiah
|
0208025WL0018539
|
00078
|
CNRB0013711
|
1194
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13366
|
AP0208025_070522APB_FTO_43281
|
0208025000NRG23060520220726569
|
1367665082
|
07/05/2022
|
Jashuva
|
Jashuva
|
0208025WL0018543
|
00078
|
CNRB0013668
|
403
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13367
|
AP0208025_070522APB_FTO_43281
|
0208025000NRG23060520220757162
|
1367664891
|
07/05/2022
|
Premakumar
|
Premakumar
|
0208025WL0019000
|
00415
|
SBIN0020367
|
451
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13368
|
AP0208025_070522APB_FTO_43281
|
0208025000NRG23060520220757189
|
1367664684
|
07/05/2022
|
Subhashini
|
Subhashini
|
0208025WL0019000
|
00415
|
SBIN0020367
|
361
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13369
|
AP0208025_070522APB_FTO_43281
|
0208025000NRG23060520220757216
|
1367664740
|
07/05/2022
|
Ramana
|
Ramana
|
0208025WL0019000
|
00415
|
SBIN0015024
|
719
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13370
|
AP0208025_070522APB_FTO_43281
|
0208025000NRG23060520220758927
|
1367664880
|
07/05/2022
|
Sumathi
|
Sumathi
|
0208025WL0019014
|
00415
|
SBIN0020367
|
1201
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13371
|
AP0208025_070522APB_FTO_43281
|
0208025000NRG23060520220759830
|
1367665056
|
07/05/2022
|
Saramma
|
Saramma
|
0208025WL0019028
|
00415
|
SBIN0020367
|
1211
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13372
|
AP0208025_070522APB_FTO_43281
|
0208025000NRG23060520220759834
|
1367664536
|
07/05/2022
|
Elesha
|
Elesha
|
0208025WL0019028
|
00468
|
UBIN0802328
|
1211
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13373
|
AP0208025_070522APB_FTO_43281
|
0208025000NRG23070520220772056
|
1367665111
|
07/05/2022
|
Nagendram
|
Nagendram
|
0208025WL0019207
|
00078
|
CNRB0013668
|
992
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13374
|
AP0208025_090622APB_FTO_78836
|
0208025000NRG23070620222370769
|
3340087149
|
09/06/2022
|
Subbarao
|
Subbarao
|
0208025WL0041381
|
00468
|
UBIN0823449
|
1085
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13375
|
AP0208025_090622APB_FTO_78836
|
0208025000NRG23070620222370784
|
3340087159
|
09/06/2022
|
Sujatha
|
Sujatha
|
0208025WL0041381
|
00468
|
UBIN0802328
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13376
|
AP0208025_060622APB_FTO_72612
|
0208025000NRG23030620222194907
|
3340106913
|
06/06/2022
|
Premaiah
|
Premaiah
|
0208025WL0039242
|
00019
|
APGB0005152
|
400
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13377
|
AP0208025_060622FTO_71486
|
0208025000NRG23030620222195154
|
N06220251EB0C1
|
06/06/2022
|
Sandepogu Pullaiah
|
Sandepogu Pullaiah
|
0208025WL0039243
|
00078
|
CNRB0013711
|
698
|
19/08/2022
|
No Such Account
|
|
13378
|
AP0208025_060622FTO_71486
|
0208025000NRG23030620222195168
|
N06220251E7801
|
06/06/2022
|
Pallapati Sailaja
|
Pallapati Sailaja
|
0208025WL0039243
|
00048
|
BKID0005696
|
1023
|
19/08/2022
|
No Such Account
|
|
13379
|
AP0208025_060622FTO_71486
|
0208025000NRG23030620222195175
|
N06220251EC5D1
|
06/06/2022
|
Bandaru Salmon
|
Bandaru Salmon
|
0208025WL0039243
|
00468
|
UBIN0802328
|
620
|
19/08/2022
|
No Such Account
|
|
13380
|
AP0208025_060622FTO_71486
|
0208025000NRG23040620222219345
|
N06220251EAE51
|
06/06/2022
|
Pari Pavan Kumar
|
Pari Pavan Kumar
|
0208025WL0039505
|
00078
|
CNRB0013668
|
1116
|
19/08/2022
|
No Such Account
|
|
13381
|
AP0208025_070223APB_FTO_375619
|
0208025000NRG23060220234109869
|
8774304587
|
07/02/2023
|
Rani Gorejanapau
|
Rani Gorejanapau
|
0208025WL177017
|
00019
|
APGB0005199
|
1077
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13382
|
AP0208025_070522APB_FTO_43398
|
0208025000NRG23060520220751365
|
1367829052
|
07/05/2022
|
Raja
|
Raja
|
0208025WL0018933
|
00176
|
IDIB000C596
|
1198
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13383
|
AP0208025_070522APB_FTO_43398
|
0208025000NRG23060520220758169
|
1367828899
|
07/05/2022
|
Sreenivasarao
|
Sreenivasarao
|
0208025WL0019008
|
00019
|
APGB0005152
|
1202
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13384
|
AP0208025_070522APB_FTO_43398
|
0208025000NRG23060520220760598
|
1367828969
|
07/05/2022
|
Subbarao
|
Subbarao
|
0208025WL0019042
|
00415
|
SBIN0015024
|
1202
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13385
|
AP0208025_070223APB_FTO_375619
|
0208025000NRG23070220234132956
|
8774304434
|
07/02/2023
|
Jayamma
|
Jayamma
|
0208025WL177984
|
00468
|
UBIN0802328
|
1087
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13386
|
AP0208025_100323APB_FTO_412831
|
0208025000NRG23090320234518664
|
0413310557
|
10/03/2023
|
Chamala Ankireddy
|
Chamala Ankireddy
|
0208025WL191778
|
00415
|
SBIN0020367
|
922
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13387
|
AP0208025_100323APB_FTO_412831
|
0208025000NRG23090320234521788
|
0413310335
|
10/03/2023
|
Polireddy
|
Polireddy
|
0208025WL191876
|
00019
|
APGB0005152
|
1180
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13388
|
AP0208025_100323APB_FTO_412831
|
0208025000NRG23100320234530677
|
0413310328
|
10/03/2023
|
Subbarao
|
Subbarao
|
0208025WL192293
|
00415
|
SBIN0020367
|
541
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13389
|
AP0208025_100323APB_FTO_412831
|
0208025000NRG23100320234531377
|
0413310443
|
10/03/2023
|
Rajani
|
Rajani
|
0208025WL192308
|
00078
|
CNRB0013711
|
1080
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13390
|
AP0208025_110622APB_FTO_83246
|
0208025000NRG23100620222564102
|
3340042508
|
11/06/2022
|
Subbarao
|
Subbarao
|
0208025WL0043962
|
00415
|
SBIN0015024
|
1008
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13391
|
AP0208025_110622APB_FTO_83246
|
0208025000NRG23100620222592909
|
3340042631
|
11/06/2022
|
Nagendram
|
Nagendram
|
0208025WL0044281
|
00078
|
CNRB0013668
|
1008
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13392
|
AP0208025_110622APB_FTO_83246
|
0208025000NRG23100620222592912
|
3340042746
|
11/06/2022
|
Koteswararao
|
Koteswararao
|
0208025WL0044281
|
00078
|
CNRB0013668
|
1008
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13393
|
AP0208025_110622APB_FTO_83246
|
0208025000NRG23100620222601361
|
3340042675
|
11/06/2022
|
Sudhakararao
|
Sudhakararao
|
0208025WL0044404
|
00078
|
CNRB0013668
|
750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13394
|
AP0208025_140522APB_FTO_51450
|
0208025000NRG23130520221116211
|
1700317012
|
14/05/2022
|
Jayasundarpaul
|
Jayasundarpaul
|
0208025WL0024427
|
00078
|
CNRB0013668
|
294
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13395
|
AP0208025_140522FTO_51412
|
0208025000NRG23130520221120491
|
1649161866
|
14/05/2022
|
Subbayamma Pulla
|
Subbayamma Pulla
|
0208025WL0024475
|
00019
|
APGB0005152
|
992
|
28/05/2022
|
No Such Account
|
|
13396
|
AP0208025_090622APB_FTO_78836
|
0208025000NRG23080620222433306
|
3340086798
|
09/06/2022
|
Nagendram
|
Nagendram
|
0208025WL0042186
|
00468
|
UBIN0802328
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13397
|
AP0208025_090622APB_FTO_78836
|
0208025000NRG23080620222433314
|
3340087213
|
09/06/2022
|
Padarti Jaggaiah
|
Padarti Jaggaiah
|
0208025WL0042186
|
00468
|
UBIN0823449
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13398
|
AP0208025_090622APB_FTO_78836
|
0208025000NRG23080620222452115
|
3340086836
|
09/06/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0208025WL0042456
|
00468
|
UBIN0802328
|
178
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13399
|
AP0208025_090622APB_FTO_78836
|
0208025000NRG23080620222455846
|
3340086678
|
09/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0208025WL0042505
|
00415
|
SBIN0015024
|
1200
|
27/07/2022
|
A/c Blocked or Frozen
|
|
13400
|
AP0208025_090622APB_FTO_78836
|
0208025000NRG23080620222455916
|
3340086993
|
09/06/2022
|
Mangamma
|
Mangamma
|
0208025WL0042505
|
00468
|
UBIN0802328
|
1209
|
27/07/2022
|
A/c Blocked or Frozen
|
|
13401
|
AP0208025_090622APB_FTO_78836
|
0208025000NRG23080620222455919
|
3340086938
|
09/06/2022
|
Koteswaramma
|
Koteswaramma
|
0208025WL0042505
|
00468
|
UBIN0802328
|
1209
|
27/07/2022
|
A/c Blocked or Frozen
|
|
13402
|
AP0208025_090622APB_FTO_78836
|
0208025000NRG23080620222455959
|
3340086940
|
09/06/2022
|
Suvarthamma
|
Suvarthamma
|
0208025WL0042505
|
00468
|
UBIN0802328
|
1008
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13403
|
AP0208025_090622APB_FTO_78817
|
0208025000NRG23080620222459368
|
3340075436
|
09/06/2022
|
Baji
|
Baji
|
0208025WL0042561
|
00468
|
UBIN0802328
|
439
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13404
|
AP0208025_090622APB_FTO_78817
|
0208025000NRG23080620222459599
|
3340075478
|
09/06/2022
|
Nageswaramma
|
Nageswaramma
|
0208025WL0042561
|
00468
|
UBIN0802328
|
837
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13405
|
AP0208025_100522FTO_47517
|
0208025000NRG23090520220855687
|
1441429102
|
10/05/2022
|
Yerramneni Ramakumari
|
Yerramneni Ramakumari
|
0208025WL0020503
|
00468
|
UBIN0802328
|
1178
|
22/05/2022
|
No Such Account
|
|
13406
|
AP0208025_100522FTO_47517
|
0208025000NRG23090520220855744
|
1441429071
|
10/05/2022
|
Sirisha Jarugula
|
Sirisha Jarugula
|
0208025WL0020503
|
00415
|
SBIN0015024
|
1178
|
22/05/2022
|
No Such Account
|
|
13407
|
AP0208025_100522FTO_47517
|
0208025000NRG23090520220857076
|
1441429041
|
10/05/2022
|
Mattigunta Lakshmi Tirapatamma
|
Mattigunta Lakshmi Tirapatamma
|
0208025WL0020514
|
00019
|
APGB0005199
|
1159
|
22/05/2022
|
No Such Account
|
|
13408
|
AP0208025_110622APB_FTO_83027
|
0208025000NRG23090620222513496
|
3340049700
|
11/06/2022
|
Subhashini
|
Subhashini
|
0208025WL0043304
|
00415
|
SBIN0020367
|
1209
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13409
|
AP0208025_110622APB_FTO_83027
|
0208025000NRG23090620222514411
|
3340049483
|
11/06/2022
|
Pramila
|
Pramila
|
0208025WL0043315
|
00415
|
SBIN0015024
|
1209
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13410
|
AP0208025_100622FTO_82697
|
0208025000NRG23090620222514518
|
N06220251D0D81
|
10/06/2022
|
Bharani
|
Bharani
|
0208025WL0043315
|
00078
|
CNRB0013679
|
1209
|
19/08/2022
|
No Such Account
|
|
13411
|
AP0208025_110622APB_FTO_83306
|
0208025000NRG23090620222518428
|
3340047249
|
11/06/2022
|
Venkata Narayana
|
Venkata Narayana
|
0208025WL0043354
|
00468
|
UBIN0802328
|
1012
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13412
|
AP0208025_110622APB_FTO_83027
|
0208025000NRG23100620222539968
|
3340049495
|
11/06/2022
|
Yesu
|
Yesu
|
0208025WL0043643
|
00415
|
SBIN0015024
|
1008
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13413
|
AP0208025_110622APB_FTO_83306
|
0208025000NRG23100620222547299
|
3340047606
|
11/06/2022
|
Subhashini
|
Subhashini
|
0208025WL0043717
|
00415
|
SBIN0015024
|
883
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13414
|
AP0208025_110622APB_FTO_83306
|
0208025000NRG23100620222547343
|
3340046979
|
11/06/2022
|
Subbarayudu
|
Subbarayudu
|
0208025WL0043717
|
00078
|
CNRB0013711
|
1148
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13415
|
AP0208025_100622FTO_82697
|
0208025000NRG23100620222556992
|
N06220251D0571
|
10/06/2022
|
Pallapati Sailaja
|
Pallapati Sailaja
|
0208025WL0043855
|
00048
|
BKID0005696
|
1107
|
19/08/2022
|
No Such Account
|
|
13416
|
AP0208025_100622FTO_82697
|
0208025000NRG23100620222557018
|
N06220251D4161
|
10/06/2022
|
Phanidepi Veeresalingam
|
Phanidepi Veeresalingam
|
0208025WL0043855
|
00468
|
UBIN0802328
|
1162
|
19/08/2022
|
No Such Account
|
|
13417
|
AP0208024_290622APB_FTO_114218
|
0208024000NRG23280620223378690
|
N062203A6B9C21
|
29/06/2022
|
POLAMMA
|
POLAMMA
|
0208024WL0055673
|
00019
|
APGB0005188
|
1001
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13418
|
AP0208024_290622APB_FTO_114218
|
0208024000NRG23280620223378696
|
N062203A6B9E61
|
29/06/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0208024WL0055673
|
00415
|
SBIN0012920
|
1201
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13419
|
AP0208024_290622APB_FTO_114218
|
0208024000NRG23290620223382506
|
N062203A6B9661
|
29/06/2022
|
Madhan Kumar kambham
|
Madhan Kumar kambham
|
0208024WL0055768
|
00468
|
UBIN0800805
|
721
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13420
|
AP0208024_290622APB_FTO_114218
|
0208024000NRG23290620223382837
|
N062203A6B9CC1
|
29/06/2022
|
Adilakshmi
|
Adilakshmi
|
0208024WL0055775
|
00415
|
SBIN0001009
|
1188
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13421
|
AP0208024_290622APB_FTO_114218
|
0208024000NRG23290620223382862
|
N062203A6B98F1
|
29/06/2022
|
Poli raju
|
Poli raju
|
0208024WL0055775
|
00468
|
UBIN0809276
|
1188
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13422
|
AP0208024_290622APB_FTO_114218
|
0208024000NRG23290620223382867
|
N062203A6B9A51
|
29/06/2022
|
Vijaya Krishna
|
Vijaya Krishna
|
0208024WL0055775
|
00468
|
UBIN0809276
|
1188
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13423
|
AP0208024_290622APB_FTO_114218
|
0208024000NRG23290620223382869
|
N062203A6B9FF1
|
29/06/2022
|
Visvanadham
|
Visvanadham
|
0208024WL0055775
|
00415
|
SBIN0001009
|
1188
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13424
|
AP0208024_310323APB_FTO_448821
|
0208024000NRG23310320234912600
|
1187466322
|
31/03/2023
|
Polamma
|
Polamma
|
0208024WL203818
|
00468
|
UBIN0823431
|
760
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13425
|
AP0208024_310522APB_FTO_69331
|
0208024000NRG23310520221954988
|
3329934257
|
31/05/2022
|
Meerayya
|
Meerayya
|
0208024WL0036209
|
00019
|
APGB0005188
|
585
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13426
|
AP0208025_111022FTO_238916
|
0208025000NRG22101020224968019
|
6984374962
|
11/10/2022
|
Isterbabu
|
Isterbabu
|
0208025WL2134557
|
00078
|
CNRB0013668
|
86
|
07/12/2022
|
Unclaimed/DEAF accounts
|
|
13427
|
AP0208025_020922FTO_187801
|
0208025000NRG23010920223690236
|
6859119414
|
02/09/2022
|
Nagendram
|
Nagendram
|
0208025WL0074612
|
00468
|
UBIN0802328
|
1260
|
03/12/2022
|
A/c Blocked or Frozen
|
|
13428
|
AP0208025_020922FTO_187801
|
0208025000NRG23010920223690237
|
6859119412
|
02/09/2022
|
Nagendram
|
Nagendram
|
0208025WL0074612
|
00468
|
UBIN0802328
|
1199
|
03/12/2022
|
A/c Blocked or Frozen
|
|
13429
|
AP0208025_020922FTO_187801
|
0208025000NRG23010920223690238
|
6859119415
|
02/09/2022
|
Nagendram
|
Nagendram
|
0208025WL0074612
|
00468
|
UBIN0802328
|
276
|
03/12/2022
|
A/c Blocked or Frozen
|
|
13430
|
AP0208025_020922FTO_187801
|
0208025000NRG23010920223690239
|
6859119413
|
02/09/2022
|
Nagendram
|
Nagendram
|
0208025WL0074612
|
00468
|
UBIN0802328
|
923
|
03/12/2022
|
A/c Blocked or Frozen
|
|
13431
|
AP0208025_060622APB_FTO_72080
|
0208025000NRG23020620222107306
|
N062202515F1D1
|
06/06/2022
|
Pramila
|
Pramila
|
0208025WL0038140
|
00415
|
SBIN0015024
|
1209
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13432
|
AP0208025_060622FTO_71981
|
0208025000NRG23020620222120512
|
3340837179
|
06/06/2022
|
Subbayamma Pulla
|
Subbayamma Pulla
|
0208025WL0038334
|
00019
|
APGB0005152
|
1200
|
26/07/2022
|
No Such Account
|
|
13433
|
AP0208025_020922FTO_187801
|
0208025000NRG23020920223707800
|
6859119340
|
02/09/2022
|
Rani Gorejanapau
|
Rani Gorejanapau
|
0208025WL0075669
|
00019
|
APGB0005199
|
1219
|
03/12/2022
|
No Such Account
|
|
13434
|
AP0208025_020922FTO_187801
|
0208025000NRG23020920223707801
|
6859119341
|
02/09/2022
|
Rani Gorejanapau
|
Rani Gorejanapau
|
0208025WL0075669
|
00019
|
APGB0005199
|
1170
|
03/12/2022
|
No Such Account
|
|
13435
|
AP0208025_020922FTO_187801
|
0208025000NRG23020920223707802
|
6859119342
|
02/09/2022
|
Rani Gorejanapau
|
Rani Gorejanapau
|
0208025WL0075669
|
00019
|
APGB0005199
|
273
|
03/12/2022
|
No Such Account
|
|
13436
|
AP0208025_020922FTO_187801
|
0208025000NRG23020920223707803
|
6859119339
|
02/09/2022
|
Rani Gorejanapau
|
Rani Gorejanapau
|
0208025WL0075669
|
00019
|
APGB0005199
|
1024
|
03/12/2022
|
No Such Account
|
|
13437
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223708992
|
6859119103
|
02/09/2022
|
Talakola Ashok
|
Talakola Ashok
|
0208025WL0075799
|
00415
|
SBIN0015024
|
837
|
03/12/2022
|
Account closed
|
|
13438
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223708993
|
6859119104
|
02/09/2022
|
Talakola Ashok
|
Talakola Ashok
|
0208025WL0075799
|
00415
|
SBIN0015024
|
1023
|
03/12/2022
|
Account closed
|
|
13439
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223708994
|
6859119105
|
02/09/2022
|
Talakola Ashok
|
Talakola Ashok
|
0208025WL0075799
|
00415
|
SBIN0015024
|
750
|
03/12/2022
|
Account closed
|
|
13440
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223708995
|
6859119106
|
02/09/2022
|
Talakola Ashok
|
Talakola Ashok
|
0208025WL0075799
|
00415
|
SBIN0015024
|
1030
|
03/12/2022
|
Account closed
|
|
13441
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223709007
|
6859119128
|
02/09/2022
|
Nageswararao
|
Nageswararao
|
0208025WL0075800
|
00415
|
SBIN0020367
|
326
|
03/12/2022
|
Account closed
|
|
13442
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223709008
|
6859119127
|
02/09/2022
|
Nageswararao
|
Nageswararao
|
0208025WL0075800
|
00415
|
SBIN0020367
|
884
|
03/12/2022
|
Account closed
|
|
13443
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223709009
|
6859119129
|
02/09/2022
|
Nageswararao
|
Nageswararao
|
0208025WL0075800
|
00415
|
SBIN0020367
|
822
|
03/12/2022
|
Account closed
|
|
13444
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223709010
|
6859119072
|
02/09/2022
|
Annamma
|
Annamma
|
0208025WL0075800
|
00415
|
SBIN0020367
|
1329
|
03/12/2022
|
Account closed
|
|
13445
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223709030
|
6859119041
|
02/09/2022
|
Anjireddy
|
Anjireddy
|
0208025WL0075800
|
00415
|
SBIN0020367
|
651
|
03/12/2022
|
Account closed
|
|
13446
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223709031
|
6859119042
|
02/09/2022
|
Anjireddy
|
Anjireddy
|
0208025WL0075800
|
00415
|
SBIN0020367
|
976
|
03/12/2022
|
Account closed
|
|
13447
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223709032
|
6859119040
|
02/09/2022
|
Anjireddy
|
Anjireddy
|
0208025WL0075800
|
00415
|
SBIN0020367
|
744
|
03/12/2022
|
Account closed
|
|
13448
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223709033
|
6859119043
|
02/09/2022
|
Anjireddy
|
Anjireddy
|
0208025WL0075800
|
00415
|
SBIN0020367
|
1274
|
03/12/2022
|
Account closed
|
|
13449
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223709144
|
6859118998
|
02/09/2022
|
SUKUMAR MUTLURI
|
SUKUMAR MUTLURI
|
0208025WL0075815
|
00078
|
CNRB0013668
|
160
|
03/12/2022
|
Account closed
|
|
13450
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223709158
|
6859118990
|
02/09/2022
|
BHAVANAM MASTANAMMA
|
BHAVANAM MASTANAMMA
|
0208025WL0075815
|
00078
|
CNRB0013668
|
800
|
03/12/2022
|
Account closed
|
|
13451
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223709160
|
6859118991
|
02/09/2022
|
BHAVANAM MASTANAMMA
|
BHAVANAM MASTANAMMA
|
0208025WL0075815
|
00078
|
CNRB0013668
|
1203
|
03/12/2022
|
Account closed
|
|
13452
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223709161
|
6859118999
|
02/09/2022
|
SUKUMAR MUTLURI
|
SUKUMAR MUTLURI
|
0208025WL0075815
|
00078
|
CNRB0013668
|
155
|
03/12/2022
|
Account closed
|
|
13453
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223709163
|
6859118994
|
02/09/2022
|
BHAVANAM MASTANAMMA
|
BHAVANAM MASTANAMMA
|
0208025WL0075815
|
00078
|
CNRB0013668
|
1301
|
03/12/2022
|
Account closed
|
|
13454
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223709164
|
6859118993
|
02/09/2022
|
BHAVANAM MASTANAMMA
|
BHAVANAM MASTANAMMA
|
0208025WL0075815
|
00078
|
CNRB0013668
|
1198
|
03/12/2022
|
Account closed
|
|
13455
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223709165
|
6859118992
|
02/09/2022
|
BHAVANAM MASTANAMMA
|
BHAVANAM MASTANAMMA
|
0208025WL0075815
|
00078
|
CNRB0013668
|
1203
|
03/12/2022
|
Account closed
|
|
13456
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223709166
|
6859119100
|
02/09/2022
|
KATTA KOTESWARAO
|
KATTA KOTESWARAO
|
0208025WL0075816
|
00468
|
UBIN0802328
|
1200
|
03/12/2022
|
A/c Blocked or Frozen
|
|
13457
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223709167
|
6859119099
|
02/09/2022
|
KATTA KOTESWARAO
|
KATTA KOTESWARAO
|
0208025WL0075816
|
00468
|
UBIN0802328
|
1248
|
03/12/2022
|
A/c Blocked or Frozen
|
|
13458
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223709170
|
6859119083
|
02/09/2022
|
Janikamma
|
Janikamma
|
0208025WL0075816
|
00468
|
UBIN0802328
|
1023
|
03/12/2022
|
Account closed
|
|
13459
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223709171
|
6859119084
|
02/09/2022
|
Janikamma
|
Janikamma
|
0208025WL0075816
|
00468
|
UBIN0802328
|
260
|
03/12/2022
|
Account closed
|
|
13460
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223709223
|
6859118987
|
02/09/2022
|
JAYA SUNDER PAUL SEELAM
|
JAYA SUNDER PAUL SEELAM
|
0208025WL0075819
|
00078
|
CNRB0013668
|
200
|
03/12/2022
|
Account closed
|
|
13461
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223709224
|
6859118988
|
02/09/2022
|
JAYA SUNDER PAUL SEELAM
|
JAYA SUNDER PAUL SEELAM
|
0208025WL0075819
|
00078
|
CNRB0013668
|
294
|
03/12/2022
|
Account closed
|
|
13462
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223709225
|
6859118989
|
02/09/2022
|
JAYA SUNDER PAUL SEELAM
|
JAYA SUNDER PAUL SEELAM
|
0208025WL0075819
|
00078
|
CNRB0013668
|
170
|
03/12/2022
|
Account closed
|
|
13463
|
AP0208025_020922FTO_187843
|
0208025000NRG23020920223709245
|
6859119206
|
02/09/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0208025WL0075823
|
00468
|
UBIN0802328
|
178
|
03/12/2022
|
A/c Blocked or Frozen
|
|
13464
|
AP0208025_060622FTO_71981
|
0208025000NRG23030620222197281
|
3340837388
|
06/06/2022
|
Ankarao
|
Ankarao
|
0208025WL0039264
|
00415
|
SBIN0020367
|
1025
|
26/07/2022
|
Account closed
|
|
13465
|
AP0208025_060622FTO_71981
|
0208025000NRG23030620222197290
|
3340837434
|
06/06/2022
|
Murthy
|
Murthy
|
0208025WL0039264
|
00468
|
UBIN0802328
|
854
|
26/07/2022
|
Account closed
|
|
13466
|
AP0208025_030522FTO_38915
|
0208025000NRG23020520220555823
|
1922098006
|
03/05/2022
|
Muppavarapu Seetharamaiah
|
Muppavarapu Seetharamaiah
|
0208025WL0015728
|
00019
|
APGB0005199
|
294
|
03/06/2022
|
No Such Account
|
|
13467
|
AP0208025_060622APB_FTO_72514
|
0208025000NRG23020620222119975
|
3340048986
|
06/06/2022
|
Subbarao
|
Subbarao
|
0208025WL0038331
|
00415
|
SBIN0015024
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13468
|
AP0208025_060622APB_FTO_72514
|
0208025000NRG23020620222120353
|
3340048903
|
06/06/2022
|
Sreenivasarao
|
Sreenivasarao
|
0208025WL0038334
|
00019
|
APGB0005152
|
1206
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13469
|
AP0208025_060622APB_FTO_72514
|
0208025000NRG23020620222120428
|
3340048946
|
06/06/2022
|
Sujatha
|
Sujatha
|
0208025WL0038334
|
00019
|
APGB0005152
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13470
|
AP0208025_030522APB_FTO_38943
|
0208025000NRG23030520220570278
|
1330566606
|
03/05/2022
|
Suribabu
|
Suribabu
|
0208025WL0015975
|
00468
|
UBIN0802328
|
884
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13471
|
AP0208025_030522FTO_38915
|
0208025000NRG23030520220573755
|
1922098148
|
03/05/2022
|
Yerramneni Ramakumari
|
Yerramneni Ramakumari
|
0208025WL0016068
|
00468
|
UBIN0802328
|
1231
|
03/06/2022
|
No Such Account
|
|
13472
|
AP0208025_030522FTO_38915
|
0208025000NRG23030520220596084
|
1922098004
|
03/05/2022
|
Ratna Kumari Bolleddu
|
Ratna Kumari Bolleddu
|
0208025WL0016450
|
00019
|
APGB0005199
|
884
|
03/06/2022
|
Account closed
|
|
13473
|
AP0208025_060622APB_FTO_72360
|
0208025000NRG23030620222162028
|
3340097432
|
06/06/2022
|
Venkata Narayana
|
Venkata Narayana
|
0208025WL0038847
|
00468
|
UBIN0802328
|
1209
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13474
|
AP0208025_060622APB_FTO_72360
|
0208025000NRG23030620222192513
|
3340097676
|
06/06/2022
|
Rathnam
|
Rathnam
|
0208025WL0039215
|
00415
|
SBIN0015024
|
1209
|
27/07/2022
|
KYC Documents Pending
|
|
13475
|
AP0208025_060622APB_FTO_72627
|
0208025000NRG23030620222192980
|
N062202513AA41
|
06/06/2022
|
Subbarayudu
|
Subbarayudu
|
0208025WL0039224
|
00078
|
CNRB0013711
|
520
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13476
|
AP0208025_060622APB_FTO_72627
|
0208025000NRG23040620222220771
|
N062202513A7D1
|
06/06/2022
|
Ramanjireddy
|
Ramanjireddy
|
0208025WL0039519
|
00415
|
SBIN0007432
|
1015
|
19/08/2022
|
A/c Blocked or Frozen
|
|
13477
|
AP0208025_070323APB_FTO_408474
|
0208025000NRG23060320234459241
|
0413316242
|
07/03/2023
|
Baji
|
Baji
|
0208025WL190385
|
00468
|
UBIN0802328
|
603
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13478
|
AP0208025_070522FTO_43258
|
0208025000NRG23060520220726420
|
1368045731
|
07/05/2022
|
Gujjarlapudi Gods gift
|
Gujjarlapudi Gods gift
|
0208025WL0018538
|
00078
|
CNRB0013668
|
798
|
19/05/2022
|
Account closed
|
|
13479
|
AP0208025_070522FTO_43258
|
0208025000NRG23060520220726421
|
1368045721
|
07/05/2022
|
Gujjarlapudi Tirapatamma
|
Gujjarlapudi Tirapatamma
|
0208025WL0018538
|
00078
|
CNRB0013668
|
200
|
19/05/2022
|
No Such Account
|
|
13480
|
AP0208025_070522FTO_43258
|
0208025000NRG23060520220745101
|
1368045677
|
07/05/2022
|
Pidaparthi Subbareddy
|
Pidaparthi Subbareddy
|
0208025WL0018859
|
00019
|
APGB0005152
|
849
|
19/05/2022
|
No Such Account
|
|
13481
|
AP0208025_070522FTO_43258
|
0208025000NRG23060520220752191
|
1368045886
|
07/05/2022
|
Jetti Swapna
|
Jetti Swapna
|
0208025WL0018947
|
00415
|
SBIN0020367
|
852
|
19/05/2022
|
No Such Account
|
|
13482
|
AP0208025_070522FTO_43258
|
0208025000NRG23060520220752200
|
1368045936
|
07/05/2022
|
Maddineni Chandramouli
|
Maddineni Chandramouli
|
0208025WL0018947
|
00415
|
SBIN0020367
|
852
|
19/05/2022
|
No Such Account
|
|
13483
|
AP0208025_070522FTO_43258
|
0208025000NRG23060520220752204
|
1368045939
|
07/05/2022
|
Phanidepi Veeresalingam
|
Phanidepi Veeresalingam
|
0208025WL0018947
|
00468
|
UBIN0802328
|
682
|
19/05/2022
|
No Such Account
|
|
13484
|
AP0208025_070522FTO_43258
|
0208025000NRG23060520220752228
|
1368045932
|
07/05/2022
|
Anjaneyulu Manam
|
Anjaneyulu Manam
|
0208025WL0018947
|
00415
|
SBIN0020367
|
852
|
19/05/2022
|
No Such Account
|
|
13485
|
AP0208025_070522FTO_43258
|
0208025000NRG23060520220757415
|
1368045793
|
07/05/2022
|
Chamala Anjamma
|
Chamala Anjamma
|
0208025WL0019000
|
00691
|
IPOS0000001
|
150
|
19/05/2022
|
No Such Account
|
|
13486
|
AP0208025_070522FTO_43258
|
0208025000NRG23060520220760717
|
1368045770
|
07/05/2022
|
Komarabattina Daveedu
|
Komarabattina Daveedu
|
0208025WL0019043
|
00078
|
CNRB0013711
|
1201
|
19/05/2022
|
No Such Account
|
|
13487
|
AP0208025_070522FTO_43258
|
0208025000NRG23060520220760827
|
1368045685
|
07/05/2022
|
Kamineni madhuravani
|
Kamineni madhuravani
|
0208025WL0019044
|
00019
|
APGB0005152
|
1199
|
19/05/2022
|
No Such Account
|
|
13488
|
AP0208025_070323APB_FTO_408474
|
0208025000NRG23070320234481916
|
0413316232
|
07/03/2023
|
Rani Gorejanapau
|
Rani Gorejanapau
|
0208025WL190951
|
00019
|
APGB0005199
|
1229
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13489
|
AP0208024_270922APB_FTO_222853
|
0208024000NRG23270920223797936
|
6868205743
|
27/09/2022
|
Ayesha
|
Ayesha
|
0208024WL0100234
|
00019
|
APGB0005196
|
1715
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13490
|
AP0208024_271222FTO_331402
|
0208024000NRG23271220223977763
|
8594766179
|
27/12/2022
|
K. dhana Lakshmi
|
K. dhana Lakshmi
|
0208024WL0160389
|
00468
|
UBIN0823431
|
1201
|
08/02/2023
|
No Such Account
|
|
13491
|
AP0208025_060622APB_FTO_72156
|
0208025000NRG23030620222157748
|
3340110096
|
06/06/2022
|
Yesupadam
|
Yesupadam
|
0208025WL0038793
|
00415
|
SBIN0015024
|
1023
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13492
|
AP0208025_061222APB_FTO_305048
|
0208025000NRG23051220223938101
|
8616280535
|
06/12/2022
|
Sambaiah
|
Sambaiah
|
0208025WL0148149
|
00078
|
CNRB0013711
|
1019
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13493
|
AP0208025_070522APB_FTO_43408
|
0208025000NRG23060520220728097
|
1367573145
|
07/05/2022
|
Subbarayudu
|
Subbarayudu
|
0208025WL0018589
|
00078
|
CNRB0013711
|
775
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13494
|
AP0208025_070522APB_FTO_43408
|
0208025000NRG23060520220728099
|
1367573166
|
07/05/2022
|
Srinu
|
Srinu
|
0208025WL0018589
|
00415
|
SBIN0015024
|
465
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13495
|
AP0208025_070522APB_FTO_43408
|
0208025000NRG23060520220728102
|
1367573204
|
07/05/2022
|
Chinna Pitchaiah
|
Chinna Pitchaiah
|
0208025WL0018589
|
00415
|
SBIN0020367
|
465
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13496
|
AP0208025_070522APB_FTO_43408
|
0208025000NRG23060520220728110
|
1367573177
|
07/05/2022
|
Yesu
|
Yesu
|
0208025WL0018589
|
00048
|
BKID0005696
|
775
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13497
|
AP0208025_070522APB_FTO_43408
|
0208025000NRG23060520220728122
|
1367573090
|
07/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208025WL0018589
|
00468
|
UBIN0802328
|
620
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13498
|
AP0208025_061222APB_FTO_305048
|
0208025000NRG23061220223939273
|
8616280527
|
06/12/2022
|
Maheshreddy
|
Maheshreddy
|
0208025WL0148493
|
00415
|
SBIN0015024
|
1535
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13499
|
AP0208025_061222APB_FTO_305048
|
0208025000NRG23061220223939554
|
8616280577
|
06/12/2022
|
ASHOK TALAKOLA
|
ASHOK TALAKOLA
|
0208025WL0148571
|
00415
|
SBIN0020367
|
1540
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13500
|
AP0208025_080722APB_FTO_129114
|
0208025000NRG23080720223531312
|
N072200E17EA61
|
08/07/2022
|
Sambaiah
|
Sambaiah
|
0208025WL0058842
|
00078
|
CNRB0013711
|
697
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13501
|
AP0208025_080722APB_FTO_129114
|
0208025000NRG23080720223531352
|
N072200E17EB31
|
08/07/2022
|
Bharathi
|
Bharathi
|
0208025WL0058845
|
00078
|
CNRB0013668
|
837
|
18/08/2022
|
Account closed
|
|
13502
|
AP0208025_080722APB_FTO_129114
|
0208025000NRG23080720223531360
|
N072200E17EB41
|
08/07/2022
|
Pavan Kumar
|
Pavan Kumar
|
0208025WL0058845
|
00078
|
CNRB0013668
|
418
|
18/08/2022
|
Account closed
|
|
13503
|
AP0208025_100522APB_FTO_47603
|
0208025000NRG23090520220851881
|
1439076580
|
10/05/2022
|
Peeraiah
|
Peeraiah
|
0208025WL0020436
|
00415
|
SBIN0015024
|
1023
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13504
|
AP0208025_100522APB_FTO_47603
|
0208025000NRG23090520220851955
|
1439076726
|
10/05/2022
|
Sarada
|
Sarada
|
0208025WL0020436
|
00019
|
APGB0005199
|
1023
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13505
|
AP0208025_100522APB_FTO_47603
|
0208025000NRG23090520220851971
|
1439076675
|
10/05/2022
|
Sujatha
|
Sujatha
|
0208025WL0020436
|
00415
|
SBIN0020367
|
1116
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13506
|
AP0208025_110622APB_FTO_83033
|
0208025000NRG23100620222558747
|
3340047675
|
11/06/2022
|
Sreenivasarao
|
Sreenivasarao
|
0208025WL0043890
|
00019
|
APGB0005152
|
1008
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13507
|
AP0208025_110622APB_FTO_83033
|
0208025000NRG23100620222605318
|
3340047767
|
11/06/2022
|
Adam Saheb
|
Adam Saheb
|
0208025WL0044432
|
00048
|
BKID0005696
|
976
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13508
|
AP0208025_110622APB_FTO_83033
|
0208025000NRG23110620222613356
|
3340047727
|
11/06/2022
|
Ramanjireddy
|
Ramanjireddy
|
0208025WL0044493
|
00415
|
SBIN0007432
|
1171
|
27/07/2022
|
A/c Blocked or Frozen
|
|
13509
|
AP0208025_060622APB_FTO_72022
|
0208025000NRG23030620222187991
|
3340097958
|
06/06/2022
|
Ulyam
|
Ulyam
|
0208025WL0039168
|
00078
|
CNRB0013668
|
512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13510
|
AP0208025_060622APB_FTO_72022
|
0208025000NRG23030620222187992
|
3340098009
|
06/06/2022
|
Prameela
|
Prameela
|
0208025WL0039168
|
00078
|
CNRB0013668
|
512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13511
|
AP0208025_060622APB_FTO_72317
|
0208025000NRG23030620222195492
|
3340040596
|
06/06/2022
|
Vijayakumar
|
Vijayakumar
|
0208025WL0039248
|
00468
|
UBIN0802328
|
465
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13512
|
AP0208025_090622APB_FTO_78832
|
0208025000NRG23070620222371231
|
3340101173
|
09/06/2022
|
Mariyamma
|
Mariyamma
|
0208025WL0041386
|
00468
|
UBIN0823449
|
723
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13513
|
AP0208025_080622FTO_78330
|
0208025000NRG23070620222385115
|
N06220251CDF21
|
08/06/2022
|
Budi Reddy
|
Budi Reddy
|
0208025WL0041572
|
00415
|
SBIN0020367
|
1023
|
19/08/2022
|
Account closed
|
|
13514
|
AP0208025_080622FTO_78330
|
0208025000NRG23080620222426844
|
N06220251CD991
|
08/06/2022
|
Veera Raghavaiah
|
Veera Raghavaiah
|
0208025WL0042107
|
00415
|
SBIN0015024
|
1171
|
19/08/2022
|
Account closed
|
|
13515
|
AP0208025_080622FTO_78330
|
0208025000NRG23080620222448061
|
N06220251CDC11
|
08/06/2022
|
Kati Annamma
|
Kati Annamma
|
0208025WL0042363
|
00415
|
SBIN0015024
|
878
|
19/08/2022
|
No Such Account
|
|
13516
|
AP0208025_110622APB_FTO_83289
|
0208025000NRG23090620222498777
|
3340083238
|
11/06/2022
|
Talakola Ashok
|
Talakola Ashok
|
0208025WL0043113
|
00415
|
SBIN0015024
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13517
|
AP0208025_110622APB_FTO_83289
|
0208025000NRG23100620222550041
|
3340083516
|
11/06/2022
|
Sirisha rani
|
Sirisha rani
|
0208025WL0043761
|
00415
|
SBIN0015024
|
1108
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13518
|
AP0208025_110622APB_FTO_83224
|
0208025000NRG23100620222582127
|
N06220251FBDB1
|
11/06/2022
|
Premaiah
|
Premaiah
|
0208025WL0044194
|
00019
|
APGB0005152
|
806
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13519
|
AP0208025_110622APB_FTO_83344
|
0208025000NRG23110620222625791
|
3340100522
|
11/06/2022
|
Padmavathi
|
Padmavathi
|
0208025WL0044656
|
00078
|
CNRB0013668
|
1219
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13520
|
AP0208025_110622APB_FTO_83344
|
0208025000NRG23110620222625807
|
3340100520
|
11/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208025WL0044656
|
00078
|
CNRB0013668
|
1201
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13521
|
AP0208025_110622APB_FTO_83344
|
0208025000NRG23110620222625887
|
3340100562
|
11/06/2022
|
Suvarthamma
|
Suvarthamma
|
0208025WL0044657
|
00078
|
CNRB0013668
|
366
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13522
|
AP0208025_110622APB_FTO_83344
|
0208025000NRG23110620222625906
|
3340100528
|
11/06/2022
|
Subbayamma
|
Subbayamma
|
0208025WL0044657
|
00078
|
CNRB0013668
|
372
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13523
|
AP0208025_131222APB_FTO_316828
|
0208025000NRG23131220223951250
|
8598317325
|
13/12/2022
|
Sambaiah
|
Sambaiah
|
0208025WL0152224
|
00078
|
CNRB0013711
|
1019
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13524
|
AP0208025_131222APB_FTO_316828
|
0208025000NRG23131220223952310
|
8598317388
|
13/12/2022
|
Chunduri Kotamma
|
Chunduri Kotamma
|
0208025WL0152571
|
00415
|
SBIN0020367
|
249
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13525
|
AP0208025_131222APB_FTO_316828
|
0208025000NRG23131220223952896
|
8598317401
|
13/12/2022
|
ASHOK TALAKOLA
|
ASHOK TALAKOLA
|
0208025WL0152752
|
00415
|
SBIN0020367
|
1027
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13526
|
AP0208025_140323APB_FTO_415120
|
0208025000NRG23140320234560257
|
0413290633
|
14/03/2023
|
Rani Gorejanapau
|
Rani Gorejanapau
|
0208025WL193693
|
00019
|
APGB0005199
|
1171
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13527
|
AP0208025_140323APB_FTO_415120
|
0208025000NRG23140320234565905
|
0413290168
|
14/03/2023
|
Nageswaramma
|
Nageswaramma
|
0208025WL193815
|
00468
|
UBIN0802328
|
203
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13528
|
AP0208025_140323APB_FTO_415120
|
0208025000NRG23140320234565912
|
0413290013
|
14/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208025WL193815
|
00468
|
UBIN0802328
|
1218
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13529
|
AP0208025_170123APB_FTO_350981
|
0208025000NRG23170120234012669
|
8615772516
|
17/01/2023
|
Jayamma
|
Jayamma
|
0208025WL0168483
|
00468
|
UBIN0802328
|
808
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13530
|
AP0208025_170323APB_FTO_419641
|
0208025000NRG23170320234633541
|
0413317076
|
17/03/2023
|
Chamala Ankireddy
|
Chamala Ankireddy
|
0208025WL195543
|
00415
|
SBIN0020367
|
1080
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13531
|
AP0208025_170323APB_FTO_419641
|
0208025000NRG23170320234638919
|
0413317158
|
17/03/2023
|
Polireddy
|
Polireddy
|
0208025WL195731
|
00019
|
APGB0005152
|
1375
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13532
|
AP0208025_180522APB_FTO_54775
|
0208025000NRG23170520221241633
|
1700311351
|
18/05/2022
|
Rani
|
Rani
|
0208025WL0026294
|
00048
|
BKID0005696
|
273
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13533
|
AP0208025_180522APB_FTO_54775
|
0208025000NRG23170520221255128
|
1700311072
|
18/05/2022
|
Samrajyam
|
Samrajyam
|
0208025WL0026409
|
00468
|
UBIN0802328
|
279
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13534
|
AP0208025_180522APB_FTO_54775
|
0208025000NRG23170520221257258
|
1700311304
|
18/05/2022
|
Anjireddy
|
Anjireddy
|
0208025WL0026438
|
00415
|
SBIN0020367
|
744
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13535
|
AP0208025_180522APB_FTO_54775
|
0208025000NRG23170520221257353
|
1700311214
|
18/05/2022
|
Maheshreddy
|
Maheshreddy
|
0208025WL0026438
|
00415
|
SBIN0015024
|
186
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13536
|
AP0208025_180522APB_FTO_54775
|
0208025000NRG23170520221265969
|
1700311476
|
18/05/2022
|
Syamala
|
Syamala
|
0208025WL0026568
|
00415
|
SBIN0020367
|
602
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13537
|
AP0208025_180522APB_FTO_54775
|
0208025000NRG23170520221266012
|
1700311414
|
18/05/2022
|
Gopinath
|
Gopinath
|
0208025WL0026568
|
00019
|
APGB0005199
|
150
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13538
|
AP0208025_180522APB_FTO_54775
|
0208025000NRG23170520221266506
|
1700311582
|
18/05/2022
|
Chennamma
|
Chennamma
|
0208025WL0026570
|
00415
|
SBIN0020367
|
645
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13539
|
AP0208025_180522APB_FTO_54775
|
0208025000NRG23170520221269354
|
1700311260
|
18/05/2022
|
Sujatha
|
Sujatha
|
0208025WL0026624
|
00078
|
CNRB0013711
|
465
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13540
|
AP0208025_180522APB_FTO_54775
|
0208025000NRG23170520221271426
|
1700311117
|
18/05/2022
|
Nagaraju
|
Nagaraju
|
0208025WL0026662
|
00468
|
UBIN0802328
|
418
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13541
|
AP0208025_180622APB_FTO_95734
|
0208025000NRG23170620222919260
|
3340102578
|
18/06/2022
|
Venkata Narayana
|
Venkata Narayana
|
0208025WL0048919
|
00468
|
UBIN0802328
|
1209
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13542
|
AP0208025_180622APB_FTO_95691
|
0208025000NRG23170620222927779
|
3340066585
|
18/06/2022
|
Talakola Ashok
|
Talakola Ashok
|
0208025WL0049042
|
00415
|
SBIN0015024
|
1030
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13543
|
AP0208025_180622FTO_95559
|
0208025000NRG23170620222953094
|
3340840187
|
18/06/2022
|
Yejarla Sudhakar
|
Yejarla Sudhakar
|
0208025WL0049332
|
00415
|
SBIN0020367
|
813
|
26/07/2022
|
Account closed
|
|
13544
|
AP0208025_180622APB_FTO_95734
|
0208025000NRG23170620222957588
|
3340102359
|
18/06/2022
|
Chenchupunnaiah
|
Chenchupunnaiah
|
0208025WL0049371
|
00468
|
UBIN0802328
|
1084
|
27/07/2022
|
Account closed
|
|
13545
|
AP0208025_180622APB_FTO_95734
|
0208025000NRG23170620222957683
|
3340102480
|
18/06/2022
|
Subbarayudu
|
Subbarayudu
|
0208025WL0049371
|
00078
|
CNRB0013711
|
995
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13546
|
AP0208025_180622APB_FTO_96589
|
0208025000NRG23180620222993928
|
3340098466
|
18/06/2022
|
Akkamma
|
Akkamma
|
0208025WL0049730
|
00078
|
CNRB0013668
|
963
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13547
|
AP0208025_140522FTO_51412
|
0208025000NRG23130520221121428
|
1649161929
|
14/05/2022
|
Pari Pavan Kumar
|
Pari Pavan Kumar
|
0208025WL0024488
|
00078
|
CNRB0013668
|
750
|
28/05/2022
|
No Such Account
|
|
13548
|
AP0208025_140522APB_FTO_51450
|
0208025000NRG23130520221121927
|
1700317078
|
14/05/2022
|
Adam Saheb
|
Adam Saheb
|
0208025WL0024491
|
00048
|
BKID0005696
|
1008
|
31/05/2022
|
Account closed
|
|
13549
|
AP0208025_140522FTO_51412
|
0208025000NRG23130520221123097
|
1649161948
|
14/05/2022
|
Kalavakuri Surendra Babu
|
Kalavakuri Surendra Babu
|
0208025WL0024510
|
00078
|
CNRB0013711
|
1023
|
28/05/2022
|
No Such Account
|
|
13550
|
AP0208025_140522FTO_51412
|
0208025000NRG23130520221123117
|
1649162032
|
14/05/2022
|
Ravuri Nagaraju
|
Ravuri Nagaraju
|
0208025WL0024510
|
00415
|
SBIN0015024
|
1023
|
28/05/2022
|
No Such Account
|
|
13551
|
AP0208025_140522FTO_51412
|
0208025000NRG23130520221123533
|
1649161844
|
14/05/2022
|
Kalavakuri Vasundara
|
Kalavakuri Vasundara
|
0208025WL0024510
|
00468
|
UBIN0802328
|
682
|
28/05/2022
|
No Such Account
|
|
13552
|
AP0208025_140522FTO_51412
|
0208025000NRG23130520221123580
|
1649161963
|
14/05/2022
|
Bandaru Manikantha
|
Bandaru Manikantha
|
0208025WL0024510
|
00078
|
CNRB0013711
|
418
|
28/05/2022
|
No Such Account
|
|
13553
|
AP0208025_140522FTO_51412
|
0208025000NRG23130520221123602
|
1649162068
|
14/05/2022
|
Jetti Swapna
|
Jetti Swapna
|
0208025WL0024510
|
00415
|
SBIN0020367
|
1019
|
28/05/2022
|
No Such Account
|
|
13554
|
AP0208025_140522FTO_51412
|
0208025000NRG23130520221123616
|
1649161776
|
14/05/2022
|
Maddineni Chandramouli
|
Maddineni Chandramouli
|
0208025WL0024510
|
00415
|
SBIN0020367
|
511
|
28/05/2022
|
No Such Account
|
|
13555
|
AP0208025_140522FTO_51412
|
0208025000NRG23130520221123621
|
1649161790
|
14/05/2022
|
Phanidepi Veeresalingam
|
Phanidepi Veeresalingam
|
0208025WL0024510
|
00468
|
UBIN0802328
|
1023
|
28/05/2022
|
No Such Account
|
|
13556
|
AP0208025_140522FTO_51412
|
0208025000NRG23130520221123653
|
1649161763
|
14/05/2022
|
Anjaneyulu Manam
|
Anjaneyulu Manam
|
0208025WL0024510
|
00415
|
SBIN0020367
|
852
|
28/05/2022
|
No Such Account
|
|
13557
|
AP0208025_140522APB_FTO_51450
|
0208025000NRG23130520221123700
|
1700316984
|
14/05/2022
|
Sambaiah
|
Sambaiah
|
0208025WL0024512
|
00078
|
CNRB0013711
|
1023
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13558
|
AP0208025_150622APB_FTO_90271
|
0208025000NRG23150620222810604
|
3340050999
|
15/06/2022
|
Chinna
|
Chinna
|
0208025WL0047339
|
00415
|
SBIN0015024
|
1024
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13559
|
AP0208025_150622APB_FTO_90271
|
0208025000NRG23150620222821635
|
3340051264
|
15/06/2022
|
Pitchamma
|
Pitchamma
|
0208025WL0047477
|
00019
|
APGB0005199
|
1024
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13560
|
AP0208025_150622APB_FTO_90271
|
0208025000NRG23150620222821692
|
3340051162
|
15/06/2022
|
Rani
|
Rani
|
0208025WL0047477
|
00048
|
BKID0005696
|
1024
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13561
|
AP0208025_150622APB_FTO_90271
|
0208025000NRG23150620222821715
|
3340051161
|
15/06/2022
|
Chenchaiah
|
Chenchaiah
|
0208025WL0047477
|
00048
|
BKID0005696
|
1024
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13562
|
AP0208025_170323FTO_419655
|
0208025000NRG23170320234638227
|
0413697654
|
17/03/2023
|
Chappidi Sujatha
|
Chappidi Sujatha
|
0208025WL195711
|
00078
|
CNRB0013711
|
878
|
12/04/2023
|
Account closed
|
|
13563
|
AP0208025_180622APB_FTO_95622
|
0208025000NRG23170620222936755
|
3340102893
|
18/06/2022
|
Rathnam
|
Rathnam
|
0208025WL0049161
|
00415
|
SBIN0015024
|
1116
|
27/07/2022
|
KYC Documents Pending
|
|
13564
|
AP0208025_180622APB_FTO_95606
|
0208025000NRG23170620222942536
|
3340041271
|
18/06/2022
|
Adam Saheb
|
Adam Saheb
|
0208025WL0049227
|
00048
|
BKID0005696
|
1171
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13565
|
AP0208025_180622APB_FTO_95606
|
0208025000NRG23170620222942539
|
3340041353
|
18/06/2022
|
Birudula Mariyadasu
|
Birudula Mariyadasu
|
0208025WL0049227
|
00691
|
IPOS0000001
|
1171
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13566
|
AP0208025_180622APB_FTO_95622
|
0208025000NRG23170620222961131
|
3340102962
|
18/06/2022
|
Nagendram
|
Nagendram
|
0208025WL0049401
|
00078
|
CNRB0013668
|
1024
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13567
|
AP0208025_180622APB_FTO_95622
|
0208025000NRG23170620222961134
|
3340103035
|
18/06/2022
|
Koteswararao
|
Koteswararao
|
0208025WL0049401
|
00078
|
CNRB0013668
|
1024
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13568
|
AP0208025_180522APB_FTO_55211
|
0208025000NRG23180520221309542
|
1649386318
|
18/05/2022
|
Hussan
|
Hussan
|
0208025WL0027232
|
00468
|
UBIN0802328
|
390
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13569
|
AP0208025_100622FTO_82697
|
0208025000NRG23100620222558931
|
N06220251D01B1
|
10/06/2022
|
Subbayamma Pulla
|
Subbayamma Pulla
|
0208025WL0043890
|
00019
|
APGB0005152
|
1008
|
19/08/2022
|
No Such Account
|
|
13570
|
AP0208025_100622FTO_82697
|
0208025000NRG23100620222581434
|
N06220251D1001
|
10/06/2022
|
Machavarapu Sambasiva Rao
|
Machavarapu Sambasiva Rao
|
0208025WL0044187
|
00078
|
CNRB0013711
|
1079
|
19/08/2022
|
Account closed
|
|
13571
|
AP0208025_100622FTO_82697
|
0208025000NRG23100620222598247
|
N06220251D46C1
|
10/06/2022
|
Murthy
|
Murthy
|
0208025WL0044361
|
00468
|
UBIN0802328
|
1024
|
19/08/2022
|
Account closed
|
|
13572
|
AP0208025_100622FTO_82697
|
0208025000NRG23100620222598286
|
N06220251D0FF1
|
10/06/2022
|
Pullaiah Sandepogu
|
Pullaiah Sandepogu
|
0208025WL0044361
|
00078
|
CNRB0013711
|
938
|
19/08/2022
|
No Such Account
|
|
13573
|
AP0208025_100622FTO_82697
|
0208025000NRG23100620222598293
|
N06220251D3C21
|
10/06/2022
|
Santhosam Pallepogu
|
Santhosam Pallepogu
|
0208025WL0044361
|
00078
|
CNRB0013711
|
502
|
19/08/2022
|
No Such Account
|
|
13574
|
AP0208025_100622FTO_82697
|
0208025000NRG23100620222598314
|
N06220251D4DD1
|
10/06/2022
|
Bandaru Salmon
|
Bandaru Salmon
|
0208025WL0044361
|
00468
|
UBIN0802328
|
813
|
19/08/2022
|
No Such Account
|
|
13575
|
AP0208025_110622APB_FTO_83534
|
0208025000NRG23110620222628617
|
3340106547
|
11/06/2022
|
Subbarao
|
Subbarao
|
0208025WL0044674
|
00415
|
SBIN0020367
|
346
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13576
|
AP0208025_110622APB_FTO_83534
|
0208025000NRG23110620222628639
|
3340106569
|
11/06/2022
|
Rabart
|
Rabart
|
0208025WL0044674
|
00048
|
BKID0005696
|
875
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13577
|
AP0208025_110622FTO_83490
|
0208025000NRG23110620222628933
|
3340828746
|
11/06/2022
|
Kalavakuri Vasundara
|
Kalavakuri Vasundara
|
0208025WL0044674
|
00468
|
UBIN0802328
|
1089
|
26/07/2022
|
No Such Account
|
|
13578
|
AP0208025_110622APB_FTO_83534
|
0208025000NRG23110620222629032
|
3340106496
|
11/06/2022
|
Rathnam
|
Rathnam
|
0208025WL0044675
|
00415
|
SBIN0015024
|
930
|
27/07/2022
|
KYC Documents Pending
|
|
13579
|
AP0208025_140522APB_FTO_51440
|
0208025000NRG23130520221116313
|
1649690257
|
14/05/2022
|
Raja
|
Raja
|
0208025WL0024427
|
00176
|
IDIB000C596
|
1008
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13580
|
AP0208025_140522APB_FTO_51440
|
0208025000NRG23130520221119181
|
1649690684
|
14/05/2022
|
Yesupadam
|
Yesupadam
|
0208025WL0024458
|
00415
|
SBIN0015024
|
620
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13581
|
AP0208025_140522APB_FTO_51440
|
0208025000NRG23130520221119293
|
1649690762
|
14/05/2022
|
lakshminarayana
|
lakshminarayana
|
0208025WL0024458
|
00415
|
SBIN0015024
|
620
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13582
|
AP0208025_160422APB_FTO_18333
|
0208025000NRG23140420220052716
|
1204537640
|
16/04/2022
|
Indira
|
Indira
|
0208025WL0003775
|
00078
|
CNRB0013668
|
1018
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13583
|
AP0208025_140522FTO_51534
|
0208025000NRG23140520221142322
|
1649142577
|
14/05/2022
|
Gujjarlapudi Gods gift
|
Gujjarlapudi Gods gift
|
0208025WL0024822
|
00078
|
CNRB0013668
|
1067
|
28/05/2022
|
Account closed
|
|
13584
|
AP0208025_140522FTO_51534
|
0208025000NRG23140520221142323
|
1649142565
|
14/05/2022
|
Gujjarlapudi Tirapatamma
|
Gujjarlapudi Tirapatamma
|
0208025WL0024822
|
00078
|
CNRB0013668
|
1067
|
28/05/2022
|
No Such Account
|
|
13585
|
AP0208025_150622APB_FTO_90305
|
0208025000NRG23150620222806964
|
N0622025211BF1
|
15/06/2022
|
Nagendramma
|
Nagendramma
|
0208025WL0047290
|
00468
|
UBIN0802328
|
893
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13586
|
AP0208025_150622APB_FTO_90305
|
0208025000NRG23150620222808570
|
N0622025211761
|
15/06/2022
|
Ruthu
|
Ruthu
|
0208025WL0047309
|
00415
|
SBIN0020367
|
1024
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13587
|
AP0208025_150622APB_FTO_90305
|
0208025000NRG23150620222822716
|
N0622025214B51
|
15/06/2022
|
Rahelu
|
Rahelu
|
0208025WL0047483
|
00019
|
APGB0005199
|
1024
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13588
|
AP0208025_150622APB_FTO_91028
|
0208025000NRG23150620222835902
|
3340093188
|
15/06/2022
|
Baji
|
Baji
|
0208025WL0047660
|
00468
|
UBIN0802328
|
365
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13589
|
AP0208025_150622APB_FTO_91028
|
0208025000NRG23150620222836135
|
3340093232
|
15/06/2022
|
Nageswaramma
|
Nageswaramma
|
0208025WL0047660
|
00468
|
UBIN0802328
|
365
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13590
|
AP0208025_161122APB_FTO_279473
|
0208025000NRG23151120223906048
|
7035513897
|
16/11/2022
|
Vijayaraju
|
Vijayaraju
|
0208025WL0135980
|
00415
|
SBIN0020367
|
732
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13591
|
AP0208025_180522APB_FTO_55211
|
0208025000NRG23180520221309658
|
1649386239
|
18/05/2022
|
Srinivasarao
|
Srinivasarao
|
0208025WL0027232
|
00468
|
UBIN0802328
|
390
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13592
|
AP0208025_180522APB_FTO_55211
|
0208025000NRG23180520221309686
|
1649386185
|
18/05/2022
|
Akula Ramadevi
|
Akula Ramadevi
|
0208025WL0027232
|
00227
|
KVBL0004886
|
260
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13593
|
AP0208025_180522APB_FTO_55211
|
0208025000NRG23180520221309770
|
1649386342
|
18/05/2022
|
Nageswaramma
|
Nageswaramma
|
0208025WL0027232
|
00468
|
UBIN0802328
|
390
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13594
|
AP0208025_200622APB_FTO_97611
|
0208025000NRG23190620223013378
|
3340055095
|
20/06/2022
|
Babu
|
Babu
|
0208025WL0050014
|
00468
|
UBIN0802328
|
1008
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13595
|
AP0208025_200622APB_FTO_97611
|
0208025000NRG23190620223013767
|
3340055185
|
20/06/2022
|
Nageswararao
|
Nageswararao
|
0208025WL0050023
|
00078
|
CNRB0013668
|
1208
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13596
|
AP0208025_200622APB_FTO_97611
|
0208025000NRG23190620223013770
|
3340055364
|
20/06/2022
|
Padma
|
Padma
|
0208025WL0050023
|
00415
|
SBIN0020367
|
1006
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13597
|
AP0208025_210522APB_FTO_58868
|
0208025000NRG23210520221452103
|
1979220983
|
21/05/2022
|
lakshminarayana
|
lakshminarayana
|
0208025WL0029319
|
00415
|
SBIN0015024
|
1162
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13598
|
AP0208025_210522APB_FTO_58853
|
0208025000NRG23210520221471872
|
1979221123
|
21/05/2022
|
Yesobu
|
Yesobu
|
0208025WL0029548
|
00078
|
CNRB0013668
|
852
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13599
|
AP0208025_210522APB_FTO_58853
|
0208025000NRG23210520221476538
|
1979221555
|
21/05/2022
|
Padmavathi
|
Padmavathi
|
0208025WL0029600
|
00078
|
CNRB0013668
|
1000
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13600
|
AP0208025_210522APB_FTO_58853
|
0208025000NRG23210520221476555
|
1979221553
|
21/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208025WL0029600
|
00078
|
CNRB0013668
|
1000
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13601
|
AP0208025_210522APB_FTO_58853
|
0208025000NRG23210520221476582
|
1979221114
|
21/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0208025WL0029600
|
00078
|
CNRB0013668
|
1000
|
06/06/2022
|
invalid Bank Identifier
|
|
13602
|
AP0208025_210522APB_FTO_58853
|
0208025000NRG23210520221477708
|
1979221391
|
21/05/2022
|
Rathnam
|
Rathnam
|
0208025WL0029619
|
00415
|
SBIN0015024
|
279
|
06/06/2022
|
KYC Documents Pending
|
|
13603
|
AP0208025_210522APB_FTO_58868
|
0208025000NRG23210520221481748
|
1979220991
|
21/05/2022
|
Nagendram
|
Nagendram
|
0208025WL0029663
|
00078
|
CNRB0013668
|
683
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13604
|
AP0208025_211222APB_FTO_325692
|
0208025000NRG23211220223967338
|
8598252996
|
21/12/2022
|
ASHOK TALAKOLA
|
ASHOK TALAKOLA
|
0208025WL0157528
|
00415
|
SBIN0020367
|
698
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13605
|
AP0208025_211222APB_FTO_325692
|
0208025000NRG23211220223967404
|
8598252949
|
21/12/2022
|
Koteswararao
|
Koteswararao
|
0208025WL0157533
|
00078
|
CNRB0013668
|
458
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13606
|
AP0208025_220422APB_FTO_26702
|
0208025000NRG23220420220204123
|
1109983405
|
22/04/2022
|
Brahmareddy
|
Brahmareddy
|
0208025WL0008628
|
00019
|
APGB0005152
|
899
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13607
|
AP0208025_220422APB_FTO_26702
|
0208025000NRG23220420220204580
|
1109983478
|
22/04/2022
|
Sambaiah
|
Sambaiah
|
0208025WL0008646
|
00078
|
CNRB0013711
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13608
|
AP0208025_220422APB_FTO_26702
|
0208025000NRG23220420220205904
|
1109983528
|
22/04/2022
|
Saramma
|
Saramma
|
0208025WL0008673
|
00415
|
SBIN0020367
|
1214
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13609
|
AP0208025_220422APB_FTO_26702
|
0208025000NRG23220420220205909
|
1109983576
|
22/04/2022
|
Elesha
|
Elesha
|
0208025WL0008673
|
00468
|
UBIN0802328
|
1214
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13610
|
AP0208025_220422APB_FTO_26702
|
0208025000NRG23220420220207429
|
1109983670
|
22/04/2022
|
Raja
|
Raja
|
0208025WL0008723
|
00176
|
IDIB000C596
|
744
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13611
|
AP0208025_010622APB_FTO_69852
|
0208025000NRG23170520221271092
|
N0622000215531
|
01/06/2022
|
Kotaiah
|
Kotaiah
|
0208025WL0026650
|
00415
|
SBIN0015024
|
260
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13612
|
AP0208025_180622FTO_96564
|
0208025000NRG23180620222994029
|
3340835647
|
18/06/2022
|
Perecharla Gopi
|
Perecharla Gopi
|
0208025WL0049730
|
00468
|
UBIN0802328
|
488
|
26/07/2022
|
No Such Account
|
|
13613
|
AP0208025_180622FTO_96564
|
0208025000NRG23180620222994324
|
3340835510
|
18/06/2022
|
MUTLURI SUKUMAR
|
MUTLURI SUKUMAR
|
0208025WL0049730
|
00078
|
CNRB0013668
|
160
|
26/07/2022
|
Account closed
|
|
13614
|
AP0208025_290522FTO_66489
|
0208025000NRG23190520221339774
|
N052202D51F701
|
29/05/2022
|
Bharani
|
Bharani
|
0208025WL0027777
|
00078
|
CNRB0013679
|
806
|
18/08/2022
|
No Such Account
|
|
13615
|
AP0208025_200622APB_FTO_97636
|
0208025000NRG23190620223009570
|
3340051799
|
20/06/2022
|
Rani
|
Rani
|
0208025WL0049933
|
00048
|
BKID0005696
|
1170
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13616
|
AP0208025_200622APB_FTO_97636
|
0208025000NRG23190620223009610
|
3340051987
|
20/06/2022
|
Pitchamma
|
Pitchamma
|
0208025WL0049934
|
00019
|
APGB0005199
|
1171
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13617
|
AP0208025_200622APB_FTO_97568
|
0208025000NRG23190620223014456
|
3340061777
|
20/06/2022
|
Saraswathi
|
Saraswathi
|
0208025WL0050028
|
00019
|
APGB0005199
|
1209
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13618
|
AP0208025_200622APB_FTO_97568
|
0208025000NRG23190620223015497
|
3340061785
|
20/06/2022
|
Venukumari
|
Venukumari
|
0208025WL0050044
|
00019
|
APGB0005199
|
1209
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13619
|
AP0208025_200622APB_FTO_97568
|
0208025000NRG23190620223015986
|
3340061671
|
20/06/2022
|
Sivanaga Raju
|
Sivanaga Raju
|
0208025WL0050053
|
00048
|
BKID0005696
|
232
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13620
|
AP0208025_210223APB_FTO_388901
|
0208025000NRG23200220234257607
|
0238777987
|
21/02/2023
|
Baji
|
Baji
|
0208025WL183267
|
00468
|
UBIN0802328
|
812
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13621
|
AP0208025_210223APB_FTO_388888
|
0208025000NRG23210220234277338
|
0238786583
|
21/02/2023
|
Madasu deepak
|
Madasu deepak
|
0208025WL184117
|
00019
|
APGB0005199
|
1012
|
29/03/2023
|
Account closed
|
|
13622
|
AP0208025_210223APB_FTO_388888
|
0208025000NRG23210220234282852
|
0238786638
|
21/02/2023
|
Nageswaramma
|
Nageswaramma
|
0208025WL184293
|
00468
|
UBIN0802328
|
1206
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13623
|
AP0208025_210223APB_FTO_388888
|
0208025000NRG23210220234282862
|
0238786590
|
21/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208025WL184293
|
00468
|
UBIN0802328
|
1206
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13624
|
AP0208025_210522FTO_58840
|
0208025000NRG23210520221450984
|
1978981138
|
21/05/2022
|
Seetharavamma Vajja
|
Seetharavamma Vajja
|
0208025WL0029301
|
00019
|
APGB0005152
|
303
|
05/06/2022
|
No Such Account
|
|
13625
|
AP0208025_210522FTO_58840
|
0208025000NRG23210520221476626
|
1978981235
|
21/05/2022
|
Mastanamma Bhavanam
|
Mastanamma Bhavanam
|
0208025WL0029600
|
00078
|
CNRB0013668
|
800
|
05/06/2022
|
Account closed
|
|
13626
|
AP0208025_210522FTO_58840
|
0208025000NRG23210520221479911
|
1978981254
|
21/05/2022
|
Pari Pavan Kumar
|
Pari Pavan Kumar
|
0208025WL0029650
|
00078
|
CNRB0013668
|
698
|
05/06/2022
|
No Such Account
|
|
13627
|
AP0208025_220522APB_FTO_59128
|
0208025000NRG23210520221482735
|
1979216861
|
22/05/2022
|
Harish
|
Harish
|
0208025WL0029691
|
00048
|
BKID0005696
|
697
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13628
|
AP0208025_240323APB_FTO_427291
|
0208025000NRG23240320234732104
|
0509906530
|
24/03/2023
|
Mahesh
|
Mahesh
|
0208025WL198688
|
00078
|
CNRB0013668
|
702
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13629
|
AP0208025_240323APB_FTO_427291
|
0208025000NRG23240320234733959
|
0509906846
|
24/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208025WL198773
|
00415
|
SBIN0020367
|
601
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13630
|
AP0208025_240323APB_FTO_427291
|
0208025000NRG23240320234734003
|
0509906742
|
24/03/2023
|
ASHOK TALAKOLA
|
ASHOK TALAKOLA
|
0208025WL198773
|
00415
|
SBIN0020367
|
300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13631
|
AP0208025_240323APB_FTO_427291
|
0208025000NRG23240320234734744
|
0509906712
|
24/03/2023
|
Subbarao
|
Subbarao
|
0208025WL198804
|
00415
|
SBIN0020367
|
1024
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13632
|
AP0208025_060622FTO_71981
|
0208025000NRG23030620222198203
|
3340837275
|
06/06/2022
|
Bandaru Manikantha
|
Bandaru Manikantha
|
0208025WL0039270
|
00078
|
CNRB0013711
|
730
|
26/07/2022
|
No Such Account
|
|
13633
|
AP0208025_060622FTO_71981
|
0208025000NRG23030620222198211
|
3340837293
|
06/06/2022
|
Padma Komma
|
Padma Komma
|
0208025WL0039270
|
00078
|
CNRB0013711
|
732
|
26/07/2022
|
No Such Account
|
|
13634
|
AP0208025_060922FTO_193844
|
0208025000NRG23060920223721533
|
6859072174
|
06/09/2022
|
Sitaramaiah Muppavarapu
|
Sitaramaiah Muppavarapu
|
0208025WL0079042
|
00019
|
APGB0005199
|
294
|
03/12/2022
|
Account closed
|
|
13635
|
AP0208025_060922FTO_193844
|
0208025000NRG23060920223721534
|
6859072210
|
06/09/2022
|
Sitaramaiah Muppavarapu
|
Sitaramaiah Muppavarapu
|
0208025WL0079042
|
00019
|
APGB0005199
|
279
|
03/12/2022
|
Account closed
|
|
13636
|
AP0208025_090622APB_FTO_78799
|
0208025000NRG23070620222352271
|
3340060344
|
09/06/2022
|
Gopinath
|
Gopinath
|
0208025WL0041200
|
00019
|
APGB0005199
|
232
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13637
|
AP0208025_090622APB_FTO_78799
|
0208025000NRG23070620222367567
|
3340060337
|
09/06/2022
|
Saraswathi
|
Saraswathi
|
0208025WL0041342
|
00019
|
APGB0005199
|
1209
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13638
|
AP0208025_100522APB_FTO_47544
|
0208025000NRG23090520220857094
|
1439082972
|
10/05/2022
|
Subbaravamma
|
Subbaravamma
|
0208025WL0020514
|
00468
|
UBIN0802328
|
1161
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13639
|
AP0208025_100522FTO_47252
|
0208025000NRG23090520220858935
|
1441430197
|
10/05/2022
|
Pagala Marthamma
|
Pagala Marthamma
|
0208025WL0020525
|
00078
|
CNRB0013694
|
682
|
22/05/2022
|
No Such Account
|
|
13640
|
AP0208025_100522FTO_47252
|
0208025000NRG23090520220858974
|
1441430097
|
10/05/2022
|
Pulakhandam Yamuna
|
Pulakhandam Yamuna
|
0208025WL0020525
|
00019
|
APGB0005199
|
512
|
22/05/2022
|
No Such Account
|
|
13641
|
AP0208025_100522APB_FTO_47544
|
0208025000NRG23100520220903711
|
1439083149
|
10/05/2022
|
Nagamma
|
Nagamma
|
0208025WL0021212
|
00415
|
SBIN0020367
|
976
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13642
|
AP0208025_100522APB_FTO_47544
|
0208025000NRG23100520220903727
|
1439083316
|
10/05/2022
|
Nageswararao
|
Nageswararao
|
0208025WL0021212
|
00415
|
SBIN0020367
|
326
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13643
|
AP0208025_100522APB_FTO_47544
|
0208025000NRG23100520220903814
|
1439082795
|
10/05/2022
|
Tanniru Sathyavathi
|
Tanniru Sathyavathi
|
0208025WL0021212
|
00415
|
SBIN0020367
|
163
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13644
|
AP0208025_100522APB_FTO_47544
|
0208025000NRG23100520220903921
|
1439082786
|
10/05/2022
|
Chennamma
|
Chennamma
|
0208025WL0021212
|
00415
|
SBIN0020367
|
976
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13645
|
AP0208025_100522APB_FTO_47544
|
0208025000NRG23100520220903957
|
1439082781
|
10/05/2022
|
Durgha Prasad
|
Durgha Prasad
|
0208025WL0021212
|
00415
|
SBIN0020367
|
488
|
22/05/2022
|
Account closed
|
|
13646
|
AP0208025_100522APB_FTO_47544
|
0208025000NRG23100520220909260
|
1439083239
|
10/05/2022
|
Anjireddy
|
Anjireddy
|
0208025WL0021290
|
00415
|
SBIN0020367
|
976
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13647
|
AP0208025_100522APB_FTO_47544
|
0208025000NRG23100520220909346
|
1439083282
|
10/05/2022
|
Maheshreddy
|
Maheshreddy
|
0208025WL0021290
|
00415
|
SBIN0015024
|
163
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13648
|
AP0208025_110622FTO_83342
|
0208025000NRG23110620222625886
|
N06220251A4371
|
11/06/2022
|
Bhavanam Mastanamma
|
Bhavanam Mastanamma
|
0208025WL0044656
|
00078
|
CNRB0013668
|
1301
|
19/08/2022
|
Account closed
|
|
13649
|
AP0208025_130123FTO_348946
|
0208025000NRG23120120234006164
|
8595804764
|
13/01/2023
|
MUTLURI SUKUMAR
|
MUTLURI SUKUMAR
|
0208025WL0166465
|
00078
|
CNRB0013668
|
160
|
08/02/2023
|
Account closed
|
|
13650
|
AP0208025_130123FTO_348946
|
0208025000NRG23120120234006165
|
8595804763
|
13/01/2023
|
MUTLURI SUKUMAR
|
MUTLURI SUKUMAR
|
0208025WL0166465
|
00078
|
CNRB0013668
|
155
|
08/02/2023
|
Account closed
|
|
13651
|
AP0208025_120422APB_FTO_11995
|
0208025000NRG23120420220025545
|
1244936501
|
12/04/2022
|
Sujatha
|
Sujatha
|
0208025WL0002121
|
00078
|
CNRB0013711
|
1093
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13652
|
AP0208025_130522FTO_51181
|
0208025000NRG23130520221062783
|
1700114782
|
13/05/2022
|
Komarabattina Daveedu
|
Komarabattina Daveedu
|
0208025WL0023618
|
00078
|
CNRB0013711
|
389
|
30/05/2022
|
No Such Account
|
|
13653
|
AP0208025_130522FTO_51181
|
0208025000NRG23130520221096530
|
1700114653
|
13/05/2022
|
Kamineni madhuravani
|
Kamineni madhuravani
|
0208025WL0024131
|
00019
|
APGB0005152
|
775
|
30/05/2022
|
No Such Account
|
|
13654
|
AP0208025_080622APB_FTO_78394
|
0208025000NRG23070620222383272
|
3340070380
|
08/06/2022
|
Sujatha
|
Sujatha
|
0208025WL0041557
|
00415
|
SBIN0020367
|
884
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13655
|
AP0208025_110622APB_FTO_83025
|
0208025000NRG23090620222513990
|
N06220251A7431
|
11/06/2022
|
Ahalya
|
Ahalya
|
0208025WL0043311
|
00415
|
SBIN0020367
|
1209
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13656
|
AP0208025_110622APB_FTO_83025
|
0208025000NRG23090620222514029
|
N06220251A69E1
|
11/06/2022
|
Premakumar
|
Premakumar
|
0208025WL0043311
|
00415
|
SBIN0020367
|
1209
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13657
|
AP0208025_100522APB_FTO_47637
|
0208025000NRG23100520220933571
|
1439076246
|
10/05/2022
|
Samrajyam
|
Samrajyam
|
0208025WL0021616
|
00468
|
UBIN0802328
|
927
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13658
|
AP0208025_100522APB_FTO_47637
|
0208025000NRG23100520220933588
|
1439076187
|
10/05/2022
|
Nagendram
|
Nagendram
|
0208025WL0021616
|
00468
|
UBIN0802328
|
923
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13659
|
AP0208025_100522APB_FTO_47637
|
0208025000NRG23100520220933592
|
1439076120
|
10/05/2022
|
Padarti Jaggaiah
|
Padarti Jaggaiah
|
0208025WL0021616
|
00468
|
UBIN0823449
|
923
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13660
|
AP0208025_100522APB_FTO_47637
|
0208025000NRG23100520220933605
|
1439076174
|
10/05/2022
|
Ravibabu
|
Ravibabu
|
0208025WL0021616
|
00468
|
UBIN0802328
|
927
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13661
|
AP0208025_100522APB_FTO_47637
|
0208025000NRG23100520220933665
|
1439076331
|
10/05/2022
|
Subbarao
|
Subbarao
|
0208025WL0021616
|
00468
|
UBIN0823449
|
163
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13662
|
AP0208025_110622APB_FTO_83030
|
0208025000NRG23100620222604474
|
3340041045
|
11/06/2022
|
Sambaiah
|
Sambaiah
|
0208025WL0044425
|
00078
|
CNRB0013711
|
930
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13663
|
AP0208025_110622APB_FTO_83030
|
0208025000NRG23100620222604882
|
3340041081
|
11/06/2022
|
Bharathi
|
Bharathi
|
0208025WL0044430
|
00078
|
CNRB0013668
|
912
|
27/07/2022
|
Account closed
|
|
13664
|
AP0208025_110622APB_FTO_83030
|
0208025000NRG23100620222604891
|
3340041071
|
11/06/2022
|
koteswaramma
|
koteswaramma
|
0208025WL0044430
|
00078
|
CNRB0013668
|
713
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13665
|
AP0208025_110622APB_FTO_83030
|
0208025000NRG23100620222604899
|
3340041084
|
11/06/2022
|
Pavan Kumar
|
Pavan Kumar
|
0208025WL0044430
|
00078
|
CNRB0013668
|
894
|
27/07/2022
|
Account closed
|
|
13666
|
AP0208025_110622APB_FTO_83030
|
0208025000NRG23100620222605320
|
3340040830
|
11/06/2022
|
Birudula Mariyadasu
|
Birudula Mariyadasu
|
0208025WL0044432
|
00691
|
IPOS0000001
|
1171
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13667
|
AP0208025_130522APB_FTO_51195
|
0208025000NRG23130520221058100
|
1700313754
|
13/05/2022
|
Ahalya
|
Ahalya
|
0208025WL0023543
|
00415
|
SBIN0020367
|
884
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13668
|
AP0208025_130522APB_FTO_51195
|
0208025000NRG23130520221058190
|
1700313760
|
13/05/2022
|
Subhashini
|
Subhashini
|
0208025WL0023543
|
00415
|
SBIN0020367
|
884
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13669
|
AP0208025_130522APB_FTO_51195
|
0208025000NRG23130520221058218
|
1700313607
|
13/05/2022
|
Ramana
|
Ramana
|
0208025WL0023543
|
00415
|
SBIN0015024
|
884
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13670
|
AP0208025_130522APB_FTO_51204
|
0208025000NRG23130520221060024
|
1649445712
|
13/05/2022
|
Pramila
|
Pramila
|
0208025WL0023568
|
00415
|
SBIN0015024
|
434
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13671
|
AP0208025_130522APB_FTO_51195
|
0208025000NRG23130520221061059
|
1700313775
|
13/05/2022
|
Saramma
|
Saramma
|
0208025WL0023588
|
00415
|
SBIN0020367
|
888
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13672
|
AP0208025_130522APB_FTO_51204
|
0208025000NRG23130520221061064
|
1649445631
|
13/05/2022
|
Elesha
|
Elesha
|
0208025WL0023588
|
00468
|
UBIN0802328
|
888
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13673
|
AP0208025_130522APB_FTO_51204
|
0208025000NRG23130520221062799
|
1649446019
|
13/05/2022
|
Soniya
|
Soniya
|
0208025WL0023618
|
00415
|
SBIN0020367
|
108
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13674
|
AP0208025_130522APB_FTO_51187
|
0208025000NRG23130520221078778
|
1649333988
|
13/05/2022
|
Subbarayudu
|
Subbarayudu
|
0208025WL0023847
|
00078
|
CNRB0013711
|
696
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13675
|
AP0208025_130522APB_FTO_51187
|
0208025000NRG23130520221078780
|
1649334011
|
13/05/2022
|
Srinu
|
Srinu
|
0208025WL0023847
|
00415
|
SBIN0015024
|
418
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13676
|
AP0208025_130522APB_FTO_51187
|
0208025000NRG23130520221078783
|
1649334086
|
13/05/2022
|
Chinna Pitchaiah
|
Chinna Pitchaiah
|
0208025WL0023847
|
00415
|
SBIN0020367
|
528
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13677
|
AP0208025_130522APB_FTO_51187
|
0208025000NRG23130520221078794
|
1649334033
|
13/05/2022
|
Yesu
|
Yesu
|
0208025WL0023847
|
00048
|
BKID0005696
|
558
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13678
|
AP0208025_130522APB_FTO_51187
|
0208025000NRG23130520221078806
|
1649333928
|
13/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208025WL0023847
|
00468
|
UBIN0802328
|
279
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13679
|
AP0208025_140522APB_FTO_51423
|
0208025000NRG23130520221095376
|
1700318536
|
14/05/2022
|
Sujatha
|
Sujatha
|
0208025WL0024107
|
00019
|
APGB0005152
|
1008
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13680
|
AP0208025_130522APB_FTO_51204
|
0208025000NRG23130520221112167
|
1649445783
|
13/05/2022
|
Shalem
|
Shalem
|
0208025WL0024382
|
00078
|
CNRB0013711
|
698
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13681
|
AP0208025_140522APB_FTO_51423
|
0208025000NRG23130520221120416
|
1700318821
|
14/05/2022
|
Subbarao
|
Subbarao
|
0208025WL0024475
|
00415
|
SBIN0015024
|
992
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13682
|
AP0208025_140522APB_FTO_51423
|
0208025000NRG23130520221120420
|
1700318483
|
14/05/2022
|
Sreenivasarao
|
Sreenivasarao
|
0208025WL0024475
|
00019
|
APGB0005152
|
992
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13683
|
AP0208025_140522APB_FTO_51423
|
0208025000NRG23130520221123046
|
1700319195
|
14/05/2022
|
Jeevaratnam
|
Jeevaratnam
|
0208025WL0024510
|
00415
|
SBIN0020367
|
418
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13684
|
AP0208025_140522APB_FTO_51423
|
0208025000NRG23130520221123060
|
1700319126
|
14/05/2022
|
Yesobu
|
Yesobu
|
0208025WL0024510
|
00048
|
BKID0005696
|
558
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13685
|
AP0208025_140522APB_FTO_51613
|
0208025000NRG23140520221141928
|
1700319565
|
14/05/2022
|
Padmavathi
|
Padmavathi
|
0208025WL0024819
|
00078
|
CNRB0013668
|
715
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13686
|
AP0208025_140522APB_FTO_51613
|
0208025000NRG23140520221141945
|
1700319562
|
14/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208025WL0024819
|
00078
|
CNRB0013668
|
171
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13687
|
AP0208025_140522APB_FTO_51613
|
0208025000NRG23140520221142275
|
1700319598
|
14/05/2022
|
Yesobu
|
Yesobu
|
0208025WL0024822
|
00078
|
CNRB0013668
|
355
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13688
|
AP0208025_140522APB_FTO_51613
|
0208025000NRG23140520221144395
|
1700319641
|
14/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0208025WL0024850
|
00078
|
CNRB0013668
|
178
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13689
|
AP0208025_140522APB_FTO_51613
|
0208025000NRG23140520221144418
|
1700319627
|
14/05/2022
|
Anuradha
|
Anuradha
|
0208025WL0024850
|
00078
|
CNRB0013668
|
356
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13690
|
AP0208025_150622FTO_91005
|
0208025000NRG23150620222833355
|
N0622025149B31
|
15/06/2022
|
Budi Reddy
|
Budi Reddy
|
0208025WL0047630
|
00415
|
SBIN0020367
|
668
|
19/08/2022
|
Account closed
|
|
13691
|
AP0208025_160722APB_FTO_138482
|
0208025000NRG23160720223595649
|
N072201A9A8321
|
16/07/2022
|
Bharathi
|
Bharathi
|
0208025WL0060957
|
00078
|
CNRB0013668
|
837
|
17/08/2022
|
Account closed
|
|
13692
|
AP0208025_160722APB_FTO_138482
|
0208025000NRG23160720223595658
|
N072201A9A8331
|
16/07/2022
|
Pavan Kumar
|
Pavan Kumar
|
0208025WL0060957
|
00078
|
CNRB0013668
|
837
|
17/08/2022
|
Account closed
|
|
13693
|
AP0208025_110622APB_FTO_83528
|
0208025000NRG23110620222627782
|
N062202520E691
|
11/06/2022
|
Indira
|
Indira
|
0208025WL0044672
|
00078
|
CNRB0013668
|
1081
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13694
|
AP0208025_110622APB_FTO_83528
|
0208025000NRG23110620222627916
|
N062202520F6B1
|
11/06/2022
|
Venkatarao
|
Venkatarao
|
0208025WL0044672
|
00078
|
CNRB0013668
|
1063
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13695
|
AP0208025_110622APB_FTO_83528
|
0208025000NRG23110620222627921
|
N062202520F641
|
11/06/2022
|
Mahesh
|
Mahesh
|
0208025WL0044672
|
00078
|
CNRB0013668
|
1063
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13696
|
AP0208025_110622APB_FTO_83528
|
0208025000NRG23110620222627974
|
N062202520E651
|
11/06/2022
|
Ulyam
|
Ulyam
|
0208025WL0044672
|
00078
|
CNRB0013668
|
1092
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13697
|
AP0208025_110622APB_FTO_83528
|
0208025000NRG23110620222627975
|
N062202520E821
|
11/06/2022
|
Prameela
|
Prameela
|
0208025WL0044672
|
00078
|
CNRB0013668
|
1092
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13698
|
AP0208025_110622APB_FTO_83528
|
0208025000NRG23110620222628361
|
N062202520D971
|
11/06/2022
|
Chenchupunnaiah
|
Chenchupunnaiah
|
0208025WL0044674
|
00468
|
UBIN0802328
|
1102
|
19/08/2022
|
Account closed
|
|
13699
|
AP0208025_110622APB_FTO_83528
|
0208025000NRG23110620222628644
|
N062202520EFC1
|
11/06/2022
|
Srinivasa rao
|
Srinivasa rao
|
0208025WL0044674
|
00415
|
SBIN0020367
|
1119
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13700
|
AP0208025_110622APB_FTO_83528
|
0208025000NRG23110620222628766
|
N062202520D5A1
|
11/06/2022
|
Naga Babu
|
Naga Babu
|
0208025WL0044674
|
00048
|
BKID0005696
|
1023
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13701
|
AP0208025_110622APB_FTO_83528
|
0208025000NRG23110620222628891
|
N062202520DFB1
|
11/06/2022
|
Yesupadam
|
Yesupadam
|
0208025WL0044674
|
00415
|
SBIN0015024
|
1008
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13702
|
AP0208025_140223APB_FTO_381191
|
0208025000NRG23140220234197457
|
0253956316
|
14/02/2023
|
Jayamma
|
Jayamma
|
0208025WL180869
|
00468
|
UBIN0802328
|
1084
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13703
|
AP0208025_150622APB_FTO_90197
|
0208025000NRG23150620222810279
|
3340085410
|
15/06/2022
|
Nageswararao
|
Nageswararao
|
0208025WL0047324
|
00078
|
CNRB0013668
|
1008
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13704
|
AP0208025_150622APB_FTO_90197
|
0208025000NRG23150620222810812
|
3340085336
|
15/06/2022
|
Nagaraju
|
Nagaraju
|
0208025WL0047344
|
00468
|
UBIN0802328
|
189
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13705
|
AP0208025_150622APB_FTO_90197
|
0208025000NRG23150620222818704
|
3340085577
|
15/06/2022
|
Saraswathi
|
Saraswathi
|
0208025WL0047434
|
00019
|
APGB0005199
|
976
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13706
|
AP0208025_180522APB_FTO_54766
|
0208025000NRG23170520221268652
|
1700274014
|
18/05/2022
|
Subbaravamma
|
Subbaravamma
|
0208025WL0026602
|
00468
|
UBIN0802328
|
804
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13707
|
AP0208025_180622APB_FTO_95650
|
0208025000NRG23170620222902809
|
3340099345
|
18/06/2022
|
Yesu
|
Yesu
|
0208025WL0048724
|
00415
|
SBIN0015024
|
1209
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13708
|
AP0208025_180622APB_FTO_95650
|
0208025000NRG23170620222914904
|
3340099606
|
18/06/2022
|
Ahalya
|
Ahalya
|
0208025WL0048866
|
00415
|
SBIN0020367
|
1209
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13709
|
AP0208025_180622APB_FTO_95650
|
0208025000NRG23170620222914996
|
3340099615
|
18/06/2022
|
Subhashini
|
Subhashini
|
0208025WL0048866
|
00415
|
SBIN0020367
|
1209
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13710
|
AP0208025_180622APB_FTO_95650
|
0208025000NRG23170620222954328
|
3340099409
|
18/06/2022
|
Bharathi
|
Bharathi
|
0208025WL0049346
|
00078
|
CNRB0013668
|
986
|
27/07/2022
|
Account closed
|
|
13711
|
AP0208025_180622APB_FTO_95650
|
0208025000NRG23170620222954894
|
3340099390
|
18/06/2022
|
Sambaiah
|
Sambaiah
|
0208025WL0049351
|
00078
|
CNRB0013711
|
1183
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13712
|
AP0208025_180622APB_FTO_95746
|
0208025000NRG23170620222957673
|
3340083960
|
18/06/2022
|
Subbarao
|
Subbarao
|
0208025WL0049371
|
00415
|
SBIN0020367
|
152
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13713
|
AP0208025_180622APB_FTO_96572
|
0208025000NRG23180620222993741
|
3340100321
|
18/06/2022
|
Suvarthamma
|
Suvarthamma
|
0208025WL0049730
|
00078
|
CNRB0013668
|
642
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13714
|
AP0208025_180622APB_FTO_96572
|
0208025000NRG23180620222993820
|
3340100311
|
18/06/2022
|
Janiyya
|
Janiyya
|
0208025WL0049730
|
00078
|
CNRB0013668
|
642
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13715
|
AP0208025_180622APB_FTO_96572
|
0208025000NRG23180620222993933
|
3340100255
|
18/06/2022
|
Subbayamma
|
Subbayamma
|
0208025WL0049730
|
00078
|
CNRB0013668
|
802
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13716
|
AP0208025_180622APB_FTO_96572
|
0208025000NRG23180620222993950
|
3340100308
|
18/06/2022
|
Rajani
|
Rajani
|
0208025WL0049730
|
00078
|
CNRB0013668
|
321
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13717
|
AP0208025_190422APB_FTO_21384
|
0208025000NRG23190420220125240
|
1202092100
|
19/04/2022
|
Sujatha
|
Sujatha
|
0208025WL0006670
|
00078
|
CNRB0013711
|
440
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13718
|
AP0208025_220522APB_FTO_59135
|
0208025000NRG23210520221482553
|
1979220479
|
22/05/2022
|
Jeevaratnam
|
Jeevaratnam
|
0208025WL0029690
|
00415
|
SBIN0020367
|
800
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13719
|
AP0208025_070123FTO_344557
|
0208025000NRG23231220223970686
|
8617417093
|
07/01/2023
|
Lingisetty Janakamma
|
Lingisetty Janakamma
|
0208025WL0158378
|
00415
|
SBIN0020367
|
465
|
09/02/2023
|
Account closed
|
|
13720
|
AP0208025_070123FTO_344557
|
0208025000NRG23231220223970687
|
8617417103
|
07/01/2023
|
NAGENDRAM PADARTHI
|
NAGENDRAM PADARTHI
|
0208025WL0158379
|
00468
|
UBIN0802328
|
1301
|
09/02/2023
|
A/c Blocked or Frozen
|
|
13721
|
AP0208025_070123FTO_344557
|
0208025000NRG23231220223970688
|
8617417099
|
07/01/2023
|
NAGENDRAM PADARTHI
|
NAGENDRAM PADARTHI
|
0208025WL0158379
|
00468
|
UBIN0802328
|
1171
|
09/02/2023
|
A/c Blocked or Frozen
|
|
13722
|
AP0208025_070123FTO_344557
|
0208025000NRG23231220223970689
|
8617417098
|
07/01/2023
|
NAGENDRAM PADARTHI
|
NAGENDRAM PADARTHI
|
0208025WL0158379
|
00468
|
UBIN0802328
|
1199
|
09/02/2023
|
A/c Blocked or Frozen
|
|
13723
|
AP0208025_070123FTO_344557
|
0208025000NRG23231220223970690
|
8617417100
|
07/01/2023
|
NAGENDRAM PADARTHI
|
NAGENDRAM PADARTHI
|
0208025WL0158379
|
00468
|
UBIN0802328
|
923
|
09/02/2023
|
A/c Blocked or Frozen
|
|
13724
|
AP0208025_070123FTO_344557
|
0208025000NRG23231220223970691
|
8617417101
|
07/01/2023
|
NAGENDRAM PADARTHI
|
NAGENDRAM PADARTHI
|
0208025WL0158379
|
00468
|
UBIN0802328
|
276
|
09/02/2023
|
A/c Blocked or Frozen
|
|
13725
|
AP0208025_070123FTO_344557
|
0208025000NRG23231220223970692
|
8617417102
|
07/01/2023
|
NAGENDRAM PADARTHI
|
NAGENDRAM PADARTHI
|
0208025WL0158379
|
00468
|
UBIN0802328
|
1260
|
09/02/2023
|
A/c Blocked or Frozen
|
|
13726
|
AP0208025_070123FTO_344557
|
0208025000NRG23231220223970702
|
8617417104
|
07/01/2023
|
KATTA KOTESWARAO
|
KATTA KOTESWARAO
|
0208025WL0158381
|
00468
|
UBIN0802328
|
1200
|
09/02/2023
|
A/c Blocked or Frozen
|
|
13727
|
AP0208025_070123FTO_344557
|
0208025000NRG23231220223970703
|
8617417105
|
07/01/2023
|
KATTA KOTESWARAO
|
KATTA KOTESWARAO
|
0208025WL0158381
|
00468
|
UBIN0802328
|
1248
|
09/02/2023
|
A/c Blocked or Frozen
|
|
13728
|
AP0208025_070123FTO_344557
|
0208025000NRG23231220223970704
|
8617417106
|
07/01/2023
|
KATTA KOTESWARAO
|
KATTA KOTESWARAO
|
0208025WL0158381
|
00468
|
UBIN0802328
|
356
|
09/02/2023
|
A/c Blocked or Frozen
|
|
13729
|
AP0208025_270323APB_FTO_431941
|
0208025000NRG23270320234762407
|
0527426188
|
27/03/2023
|
Rani Gorejanapau
|
Rani Gorejanapau
|
0208025WL199829
|
00019
|
APGB0005199
|
569
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13730
|
AP0208025_270323APB_FTO_431941
|
0208025000NRG23270320234762472
|
0527426009
|
27/03/2023
|
Sreeramulu
|
Sreeramulu
|
0208025WL199833
|
00415
|
SBIN0020367
|
109
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13731
|
AP0208025_270323APB_FTO_431941
|
0208025000NRG23270320234762474
|
0527425967
|
27/03/2023
|
Yesu
|
Yesu
|
0208025WL199833
|
00415
|
SBIN0015024
|
761
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13732
|
AP0208025_270323APB_FTO_431941
|
0208025000NRG23270320234762527
|
0527426089
|
27/03/2023
|
Chenchuravamma
|
Chenchuravamma
|
0208025WL199833
|
00415
|
SBIN0020367
|
652
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13733
|
AP0208025_100522APB_FTO_47649
|
0208025000NRG23100520220915352
|
1439079148
|
10/05/2022
|
Sujatha
|
Sujatha
|
0208025WL0021361
|
00078
|
CNRB0013711
|
875
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13734
|
AP0208025_130922APB_FTO_202714
|
0208025000NRG23120920223739077
|
6862130724
|
13/09/2022
|
Janakamma
|
Janakamma
|
0208025WL0083850
|
00415
|
SBIN0020367
|
465
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13735
|
AP0208025_130522FTO_51184
|
0208025000NRG23130520221078768
|
1700114102
|
13/05/2022
|
Avula Venkateswarlu
|
Avula Venkateswarlu
|
0208025WL0023847
|
00415
|
SBIN0020367
|
698
|
30/05/2022
|
No Such Account
|
|
13736
|
AP0208025_130522FTO_51184
|
0208025000NRG23130520221112675
|
1700113990
|
13/05/2022
|
Pidaparthi Subbareddy
|
Pidaparthi Subbareddy
|
0208025WL0024392
|
00019
|
APGB0005152
|
415
|
30/05/2022
|
No Such Account
|
|
13737
|
AP0208025_150622FTO_90163
|
0208025000NRG23140620222748828
|
3340836036
|
15/06/2022
|
Annem Lakshmi
|
Annem Lakshmi
|
0208025WL0046408
|
00468
|
UBIN0802328
|
910
|
26/07/2022
|
A/c Blocked or Frozen
|
|
13738
|
AP0208025_150622FTO_90163
|
0208025000NRG23150620222808674
|
3340835994
|
15/06/2022
|
Kati Annamma
|
Kati Annamma
|
0208025WL0047309
|
00415
|
SBIN0015024
|
341
|
26/07/2022
|
No Such Account
|
|
13739
|
AP0208025_150622FTO_90163
|
0208025000NRG23150620222810639
|
3340835969
|
15/06/2022
|
Veera Raghavaiah
|
Veera Raghavaiah
|
0208025WL0047339
|
00415
|
SBIN0015024
|
1024
|
26/07/2022
|
Account closed
|
|
13740
|
AP0208025_150622APB_FTO_91046
|
0208025000NRG23150620222824444
|
3340066162
|
15/06/2022
|
Gopinath
|
Gopinath
|
0208025WL0047513
|
00019
|
APGB0005199
|
326
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13741
|
AP0208025_150622APB_FTO_91046
|
0208025000NRG23150620222826042
|
3340066275
|
15/06/2022
|
Venukumari
|
Venukumari
|
0208025WL0047542
|
00019
|
APGB0005199
|
814
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13742
|
AP0208025_150622APB_FTO_91046
|
0208025000NRG23150620222828519
|
3340066001
|
15/06/2022
|
Maheshreddy
|
Maheshreddy
|
0208025WL0047569
|
00415
|
SBIN0015024
|
170
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13743
|
AP0208025_150622APB_FTO_91046
|
0208025000NRG23150620222833264
|
3340065854
|
15/06/2022
|
Syamala
|
Syamala
|
0208025WL0047630
|
00415
|
SBIN0020367
|
814
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13744
|
AP0208025_150622APB_FTO_91046
|
0208025000NRG23150620222833279
|
3340066082
|
15/06/2022
|
Sivanaga Raju
|
Sivanaga Raju
|
0208025WL0047630
|
00048
|
BKID0005696
|
488
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13745
|
AP0208025_160822APB_FTO_165646
|
0208025000NRG23160820223654237
|
4223459580
|
16/08/2022
|
Koteswara Rao
|
Koteswara Rao
|
0208025WL0067833
|
00415
|
SBIN0015024
|
356
|
27/08/2022
|
A/c Blocked or Frozen
|
|
13746
|
AP0208025_171222APB_FTO_321584
|
0208025000NRG23161220223958581
|
8598252266
|
17/12/2022
|
Sambaiah
|
Sambaiah
|
0208025WL0154397
|
00078
|
CNRB0013711
|
460
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13747
|
AP0208025_170223APB_FTO_386193
|
0208025000NRG23170220234242066
|
0240500924
|
17/02/2023
|
Sureshbabu
|
Sureshbabu
|
0208025WL182438
|
00468
|
UBIN0802328
|
903
|
29/03/2023
|
Account closed
|
|
13748
|
AP0208025_170223APB_FTO_386193
|
0208025000NRG23170220234243142
|
0240501166
|
17/02/2023
|
Rajani
|
Rajani
|
0208025WL182501
|
00078
|
CNRB0013711
|
916
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13749
|
AP0208025_170223APB_FTO_386186
|
0208025000NRG23170220234245075
|
0240559729
|
17/02/2023
|
Polireddy
|
Polireddy
|
0208025WL182613
|
00019
|
APGB0005152
|
1037
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13750
|
AP0208025_170223APB_FTO_386193
|
0208025000NRG23170220234246208
|
0240501186
|
17/02/2023
|
Adam Saheb
|
Adam Saheb
|
0208025WL182637
|
00048
|
BKID0005696
|
400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13751
|
AP0208025_170522FTO_54557
|
0208025000NRG23170520221267721
|
1700114256
|
17/05/2022
|
Yerramneni Ramakumari
|
Yerramneni Ramakumari
|
0208025WL0026586
|
00468
|
UBIN0802328
|
761
|
30/05/2022
|
No Such Account
|
|
13752
|
AP0208025_180622FTO_95540
|
0208025000NRG23170620222935385
|
N06220251D58E1
|
18/06/2022
|
Pullaiah Sandepogu
|
Pullaiah Sandepogu
|
0208025WL0049148
|
00078
|
CNRB0013711
|
850
|
19/08/2022
|
No Such Account
|
|
13753
|
AP0208025_180622FTO_95540
|
0208025000NRG23170620222935392
|
N06220251D5941
|
18/06/2022
|
Santhosam Pallepogu
|
Santhosam Pallepogu
|
0208025WL0049148
|
00078
|
CNRB0013711
|
347
|
19/08/2022
|
No Such Account
|
|
13754
|
AP0208025_180622FTO_95540
|
0208025000NRG23170620222935401
|
N06220251D5771
|
18/06/2022
|
Pallapati Sailaja
|
Pallapati Sailaja
|
0208025WL0049148
|
00048
|
BKID0005696
|
1115
|
19/08/2022
|
No Such Account
|
|
13755
|
AP0208025_180622APB_FTO_95659
|
0208025000NRG23170620222954337
|
3340102221
|
18/06/2022
|
koteswaramma
|
koteswaramma
|
0208025WL0049346
|
00078
|
CNRB0013668
|
806
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13756
|
AP0208025_180622APB_FTO_95659
|
0208025000NRG23170620222954344
|
3340102233
|
18/06/2022
|
Pavan Kumar
|
Pavan Kumar
|
0208025WL0049346
|
00078
|
CNRB0013668
|
403
|
27/07/2022
|
Account closed
|
|
13757
|
AP0208025_180622FTO_95570
|
0208025000NRG23170620222957829
|
N0622025140AE1
|
18/06/2022
|
Ankarao
|
Ankarao
|
0208025WL0049371
|
00415
|
SBIN0020367
|
1059
|
19/08/2022
|
Account closed
|
|
13758
|
AP0208025_180622FTO_95570
|
0208025000NRG23170620222957839
|
N0622025140BB1
|
18/06/2022
|
Murthy
|
Murthy
|
0208025WL0049371
|
00468
|
UBIN0802328
|
857
|
19/08/2022
|
Account closed
|
|
13759
|
AP0208025_180622APB_FTO_95659
|
0208025000NRG23170620222958146
|
3340102196
|
18/06/2022
|
Padmavathi
|
Padmavathi
|
0208025WL0049372
|
00078
|
CNRB0013668
|
1207
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13760
|
AP0208025_180622APB_FTO_95659
|
0208025000NRG23170620222958159
|
3340102194
|
18/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208025WL0049372
|
00078
|
CNRB0013668
|
604
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13761
|
AP0208025_180622FTO_95570
|
0208025000NRG23170620222958233
|
N0622025140781
|
18/06/2022
|
Bhavanam Mastanamma
|
Bhavanam Mastanamma
|
0208025WL0049372
|
00078
|
CNRB0013668
|
1198
|
19/08/2022
|
Account closed
|
|
13762
|
AP0208025_180622APB_FTO_95659
|
0208025000NRG23180620222975377
|
3340101960
|
18/06/2022
|
Ramanjireddy
|
Ramanjireddy
|
0208025WL0049553
|
00415
|
SBIN0007432
|
1171
|
27/07/2022
|
A/c Blocked or Frozen
|
|
13763
|
AP0208025_180622APB_FTO_96597
|
0208025000NRG23180620222993824
|
3340095552
|
18/06/2022
|
Indira
|
Indira
|
0208025WL0049730
|
00078
|
CNRB0013668
|
976
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13764
|
AP0208025_200622FTO_97561
|
0208025000NRG23190620223010394
|
N062202518FAD1
|
20/06/2022
|
Veera Raghavaiah
|
Veera Raghavaiah
|
0208025WL0049956
|
00415
|
SBIN0015024
|
1362
|
19/08/2022
|
Account closed
|
|
13765
|
AP0208025_200622APB_FTO_97650
|
0208025000NRG23190620223011809
|
3340096129
|
20/06/2022
|
Mangamma
|
Mangamma
|
0208025WL0049976
|
00468
|
UBIN0802328
|
1241
|
27/07/2022
|
A/c Blocked or Frozen
|
|
13766
|
AP0208025_200622APB_FTO_97650
|
0208025000NRG23190620223011812
|
3340096094
|
20/06/2022
|
Koteswaramma
|
Koteswaramma
|
0208025WL0049976
|
00468
|
UBIN0802328
|
1241
|
27/07/2022
|
A/c Blocked or Frozen
|
|
13767
|
AP0208025_200622APB_FTO_97650
|
0208025000NRG23190620223011830
|
3340096096
|
20/06/2022
|
Suvarthamma
|
Suvarthamma
|
0208025WL0049976
|
00468
|
UBIN0802328
|
1241
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13768
|
AP0208025_200622APB_FTO_97650
|
0208025000NRG23190620223013106
|
3340096113
|
20/06/2022
|
Nagendramma
|
Nagendramma
|
0208025WL0050008
|
00468
|
UBIN0802328
|
806
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13769
|
AP0208025_200622APB_FTO_97650
|
0208025000NRG23190620223013190
|
3340095921
|
20/06/2022
|
Kotaiah
|
Kotaiah
|
0208025WL0050009
|
00415
|
SBIN0015024
|
800
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13770
|
AP0208025_200622APB_FTO_97650
|
0208025000NRG23190620223013253
|
3340095931
|
20/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0208025WL0050010
|
00415
|
SBIN0015024
|
1248
|
27/07/2022
|
A/c Blocked or Frozen
|
|
13771
|
AP0208025_200622FTO_97561
|
0208025000NRG23190620223013787
|
N062202518F841
|
20/06/2022
|
Vipparla Anjamma
|
Vipparla Anjamma
|
0208025WL0050023
|
00078
|
CNRB0013668
|
805
|
19/08/2022
|
No Such Account
|
|
13772
|
AP0208025_200622FTO_97561
|
0208025000NRG23190620223016035
|
N062202518FE61
|
20/06/2022
|
Budi Reddy
|
Budi Reddy
|
0208025WL0050053
|
00415
|
SBIN0020367
|
1395
|
19/08/2022
|
Account closed
|
|
13773
|
AP0208025_200422FTO_21929
|
0208025000NRG23200420220148538
|
1193408476
|
20/04/2022
|
Subhash
|
Subhash
|
0208025WL0007250
|
00415
|
SBIN0015024
|
170
|
13/05/2022
|
Account closed
|
|
13774
|
AP0208025_200722FTO_141542
|
0208025000NRG23200720223610404
|
N072201FDFDA31
|
20/07/2022
|
Veera Raghavaiah
|
Veera Raghavaiah
|
0208025WL0061890
|
00415
|
SBIN0015024
|
242
|
17/08/2022
|
Account closed
|
|
13775
|
AP0208025_210323APB_FTO_424078
|
0208025000NRG23210320234686835
|
0411474208
|
21/03/2023
|
Rambabu
|
Rambabu
|
0208025WL197310
|
00019
|
APGB0005199
|
851
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13776
|
AP0208025_210323APB_FTO_424078
|
0208025000NRG23210320234692562
|
0411474304
|
21/03/2023
|
Vijayaraju
|
Vijayaraju
|
0208025WL197431
|
00415
|
SBIN0020367
|
130
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13777
|
AP0208025_210323APB_FTO_424078
|
0208025000NRG23210320234692726
|
0411474045
|
21/03/2023
|
Subbarao
|
Subbarao
|
0208025WL197434
|
00468
|
UBIN0823449
|
217
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13778
|
AP0208025_210323APB_FTO_424078
|
0208025000NRG23210320234694119
|
0411474345
|
21/03/2023
|
Rani Gorejanapau
|
Rani Gorejanapau
|
0208025WL197473
|
00019
|
APGB0005199
|
1019
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13779
|
AP0208025_240123APB_FTO_357146
|
0208025000NRG23230120234031172
|
8597868716
|
24/01/2023
|
Rani Gorejanapau
|
Rani Gorejanapau
|
0208025WL0171229
|
00019
|
APGB0005199
|
732
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13780
|
AP0208025_240123APB_FTO_357146
|
0208025000NRG23230120234032648
|
8597868568
|
24/01/2023
|
Jayamma
|
Jayamma
|
0208025WL0171321
|
00468
|
UBIN0802328
|
841
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13781
|
AP0208025_240123APB_FTO_357146
|
0208025000NRG23230120234033105
|
8597868518
|
24/01/2023
|
Prameela
|
Prameela
|
0208025WL0171364
|
00468
|
UBIN0802328
|
217
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13782
|
AP0208025_240323APB_FTO_427851
|
0208025000NRG23240320234743681
|
0509909267
|
24/03/2023
|
Nannibi
|
Nannibi
|
0208025WL199030
|
00415
|
SBIN0020367
|
772
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13783
|
AP0208025_240323APB_FTO_427851
|
0208025000NRG23240320234743702
|
0509909247
|
24/03/2023
|
Rajani
|
Rajani
|
0208025WL199030
|
00078
|
CNRB0013711
|
926
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13784
|
AP0208025_250522FTO_61617
|
0208025000NRG23240520221549839
|
2072775021
|
25/05/2022
|
Yerramneni Ramakumari
|
Yerramneni Ramakumari
|
0208025WL0030890
|
00468
|
UBIN0802328
|
1219
|
07/06/2022
|
No Such Account
|
|
13785
|
AP0208025_250522FTO_61617
|
0208025000NRG23240520221554076
|
2072775436
|
25/05/2022
|
Annem Lakshmi
|
Annem Lakshmi
|
0208025WL0030958
|
00468
|
UBIN0802328
|
1200
|
07/06/2022
|
A/c Blocked or Frozen
|
|
13786
|
AP0208025_250522APB_FTO_61642
|
0208025000NRG23240520221585091
|
2071843385
|
25/05/2022
|
Rahelu
|
Rahelu
|
0208025WL0031414
|
00019
|
APGB0005199
|
1219
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13787
|
AP0208025_250522APB_FTO_61642
|
0208025000NRG23240520221585169
|
2071843395
|
25/05/2022
|
Rajani
|
Rajani
|
0208025WL0031414
|
00019
|
APGB0005199
|
1219
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13788
|
AP0208025_250522APB_FTO_61642
|
0208025000NRG23240520221587148
|
2071843633
|
25/05/2022
|
Mariyamma
|
Mariyamma
|
0208025WL0031461
|
00468
|
UBIN0823449
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13789
|
AP0208025_250223APB_FTO_394399
|
0208025000NRG23250220234339434
|
0255152963
|
25/02/2023
|
Polireddy
|
Polireddy
|
0208025WL186136
|
00019
|
APGB0005152
|
1182
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13790
|
AP0208025_250522APB_FTO_61642
|
0208025000NRG23250520221626067
|
2071843431
|
25/05/2022
|
Nagendram
|
Nagendram
|
0208025WL0031874
|
00468
|
UBIN0802328
|
1199
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13791
|
AP0208025_250522APB_FTO_61642
|
0208025000NRG23250520221626074
|
2071843632
|
25/05/2022
|
Padarti Jaggaiah
|
Padarti Jaggaiah
|
0208025WL0031874
|
00468
|
UBIN0823449
|
1199
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13792
|
AP0208025_250522APB_FTO_61642
|
0208025000NRG23250520221626089
|
2071843421
|
25/05/2022
|
Ravibabu
|
Ravibabu
|
0208025WL0031874
|
00468
|
UBIN0802328
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13793
|
AP0208025_260622APB_FTO_107798
|
0208025000NRG23250620223270263
|
N06220339D86E1
|
26/06/2022
|
Sambaiah
|
Sambaiah
|
0208025WL0053892
|
00078
|
CNRB0013711
|
542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13794
|
AP0208025_260622APB_FTO_107798
|
0208025000NRG23250620223271445
|
N06220339D5471
|
26/06/2022
|
Bharathi
|
Bharathi
|
0208025WL0053900
|
00078
|
CNRB0013668
|
651
|
18/08/2022
|
Account closed
|
|
13795
|
AP0208025_260622APB_FTO_107798
|
0208025000NRG23250620223271453
|
N06220339D9231
|
26/06/2022
|
koteswaramma
|
koteswaramma
|
0208025WL0053900
|
00078
|
CNRB0013668
|
434
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13796
|
AP0208025_260622APB_FTO_107798
|
0208025000NRG23250620223271460
|
N06220339D9181
|
26/06/2022
|
Pavan Kumar
|
Pavan Kumar
|
0208025WL0053900
|
00078
|
CNRB0013668
|
542
|
18/08/2022
|
Account closed
|
|
13797
|
AP0208025_100522APB_FTO_47625
|
0208025000NRG23100520220924099
|
1439078700
|
10/05/2022
|
Suribabu
|
Suribabu
|
0208025WL0021486
|
00468
|
UBIN0802328
|
1024
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13798
|
AP0208025_100522APB_FTO_47625
|
0208025000NRG23100520220924140
|
1439078706
|
10/05/2022
|
Nagaraju
|
Nagaraju
|
0208025WL0021486
|
00468
|
UBIN0802328
|
976
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13799
|
AP0208025_110622FTO_83023
|
0208025000NRG23100620222564110
|
N062202517CA21
|
11/06/2022
|
Seetharavamma Vajja
|
Seetharavamma Vajja
|
0208025WL0043962
|
00019
|
APGB0005152
|
1008
|
19/08/2022
|
No Such Account
|
|
13800
|
AP0208025_120422APB_FTO_11987
|
0208025000NRG23120420220019602
|
1245047910
|
12/04/2022
|
Nagamma
|
Nagamma
|
0208025WL0001833
|
00415
|
SBIN0020367
|
1201
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13801
|
AP0208025_120422APB_FTO_11987
|
0208025000NRG23120420220023374
|
1245047743
|
12/04/2022
|
Nagaraju
|
Nagaraju
|
0208025WL0001988
|
00468
|
UBIN0802328
|
1209
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13802
|
AP0208025_140223APB_FTO_381199
|
0208025000NRG23140220234195743
|
0253936816
|
14/02/2023
|
Abraham
|
Abraham
|
0208025WL180801
|
00415
|
SBIN0020367
|
208
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13803
|
AP0208025_140223APB_FTO_381199
|
0208025000NRG23140220234196717
|
0253936703
|
14/02/2023
|
Rani Gorejanapau
|
Rani Gorejanapau
|
0208025WL180820
|
00019
|
APGB0005199
|
1035
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13804
|
AP0208025_140223APB_FTO_381199
|
0208025000NRG23140220234198870
|
0253936727
|
14/02/2023
|
Nageswaramma
|
Nageswaramma
|
0208025WL180904
|
00468
|
UBIN0802328
|
1334
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13805
|
AP0208025_220522APB_FTO_59144
|
0208025000NRG23190520221339695
|
1979215517
|
22/05/2022
|
Pramila
|
Pramila
|
0208025WL0027777
|
00415
|
SBIN0015024
|
806
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13806
|
AP0208025_220522APB_FTO_59144
|
0208025000NRG23200520221388416
|
1979215673
|
22/05/2022
|
Ahalya
|
Ahalya
|
0208025WL0028534
|
00415
|
SBIN0020367
|
604
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13807
|
AP0208025_210522APB_FTO_58295
|
0208025000NRG23200520221397019
|
1979226274
|
21/05/2022
|
Subbarao
|
Subbarao
|
0208025WL0028616
|
00415
|
SBIN0015024
|
1209
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13808
|
AP0208025_210522APB_FTO_58295
|
0208025000NRG23210520221443575
|
1979225813
|
21/05/2022
|
Talakola Ashok
|
Talakola Ashok
|
0208025WL0029175
|
00415
|
SBIN0015024
|
837
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13809
|
AP0208025_210522APB_FTO_58295
|
0208025000NRG23210520221447223
|
1979226050
|
21/05/2022
|
Anuradha
|
Anuradha
|
0208025WL0029239
|
00078
|
CNRB0013668
|
512
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13810
|
AP0208025_210522APB_FTO_58295
|
0208025000NRG23210520221447307
|
1979226051
|
21/05/2022
|
Pavan Kumar
|
Pavan Kumar
|
0208025WL0029242
|
00078
|
CNRB0013668
|
341
|
06/06/2022
|
Account closed
|
|
13811
|
AP0208025_210522APB_FTO_58295
|
0208025000NRG23210520221447486
|
1979225863
|
21/05/2022
|
Sambaiah
|
Sambaiah
|
0208025WL0029244
|
00078
|
CNRB0013711
|
815
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13812
|
AP0208025_210522APB_FTO_58295
|
0208025000NRG23210520221447940
|
1979226261
|
21/05/2022
|
Sreenivasarao
|
Sreenivasarao
|
0208025WL0029259
|
00019
|
APGB0005152
|
1162
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13813
|
AP0208025_210522APB_FTO_58295
|
0208025000NRG23210520221448026
|
1979226359
|
21/05/2022
|
Sujatha
|
Sujatha
|
0208025WL0029259
|
00019
|
APGB0005152
|
1116
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13814
|
AP0208025_210522APB_FTO_58295
|
0208025000NRG23210520221448768
|
1979225982
|
21/05/2022
|
Suvarnarao
|
Suvarnarao
|
0208025WL0029277
|
00019
|
APGB0005152
|
589
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13815
|
AP0208025_210522APB_FTO_58295
|
0208025000NRG23210520221448862
|
1979225997
|
21/05/2022
|
John
|
John
|
0208025WL0029277
|
00019
|
APGB0005152
|
736
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13816
|
AP0208025_210522APB_FTO_58295
|
0208025000NRG23210520221448906
|
1979226213
|
21/05/2022
|
Premaiah
|
Premaiah
|
0208025WL0029277
|
00019
|
APGB0005152
|
140
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13817
|
AP0208025_210522APB_FTO_58295
|
0208025000NRG23210520221448978
|
1979225983
|
21/05/2022
|
Badugu Yesubabu
|
Badugu Yesubabu
|
0208025WL0029277
|
00019
|
APGB0005152
|
418
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13818
|
AP0208025_220622APB_FTO_101559
|
0208025000NRG23220620223164687
|
3342395488
|
22/06/2022
|
Baji
|
Baji
|
0208025WL0052329
|
00468
|
UBIN0802328
|
145
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13819
|
AP0208025_220622APB_FTO_101559
|
0208025000NRG23220620223164902
|
3342395648
|
22/06/2022
|
Nageswaramma
|
Nageswaramma
|
0208025WL0052329
|
00468
|
UBIN0802328
|
875
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13820
|
AP0208025_220922FTO_214185
|
0208025000NRG23220920223775598
|
6859125171
|
22/09/2022
|
KATTA KOTESWARAO
|
KATTA KOTESWARAO
|
0208025WL0094604
|
00468
|
UBIN0802328
|
356
|
03/12/2022
|
A/c Blocked or Frozen
|
|
13821
|
AP0208025_230323APB_FTO_425969
|
0208025000NRG23230320234724709
|
0509910989
|
23/03/2023
|
Kotireddy
|
Kotireddy
|
0208025WL198360
|
00468
|
UBIN0804517
|
650
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13822
|
AP0208025_230323APB_FTO_425969
|
0208025000NRG23230320234724766
|
0509910997
|
23/03/2023
|
Polireddy
|
Polireddy
|
0208025WL198367
|
00019
|
APGB0005152
|
520
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13823
|
AP0208025_230323APB_FTO_425969
|
0208025000NRG23230320234724818
|
0509911108
|
23/03/2023
|
Yesudasu
|
Yesudasu
|
0208025WL198368
|
00415
|
SBIN0020367
|
984
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13824
|
AP0208025_230722APB_FTO_144620
|
0208025000NRG23230720223621125
|
N0722023BF6E01
|
23/07/2022
|
Sambaiah
|
Sambaiah
|
0208025WL0062633
|
00078
|
CNRB0013711
|
697
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13825
|
AP0208025_240422APB_FTO_29462
|
0208025000NRG23240420220263616
|
1231809094
|
24/04/2022
|
Subbaravamma
|
Subbaravamma
|
0208025WL0010057
|
00468
|
UBIN0802328
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13826
|
AP0208025_240422APB_FTO_29504
|
0208025000NRG23240420220285852
|
1243819094
|
24/04/2022
|
Nagaraju
|
Nagaraju
|
0208025WL0010597
|
00468
|
UBIN0802328
|
1243
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13827
|
AP0208025_240422APB_FTO_29504
|
0208025000NRG23240420220286967
|
1243819560
|
24/04/2022
|
Subbarao
|
Subbarao
|
0208025WL0010613
|
00468
|
UBIN0823449
|
682
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13828
|
AP0208025_240422APB_FTO_29504
|
0208025000NRG23240420220286978
|
1243819583
|
24/04/2022
|
Sujatha
|
Sujatha
|
0208025WL0010613
|
00468
|
UBIN0802328
|
659
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13829
|
AP0208025_240422APB_FTO_29504
|
0208025000NRG23240420220287297
|
1243819084
|
24/04/2022
|
Samrajyam
|
Samrajyam
|
0208025WL0010618
|
00468
|
UBIN0802328
|
736
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13830
|
AP0208025_240422APB_FTO_29504
|
0208025000NRG23240420220287606
|
1243819067
|
24/04/2022
|
Suribabu
|
Suribabu
|
0208025WL0010628
|
00468
|
UBIN0802328
|
1116
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13831
|
AP0208025_240422APB_FTO_29462
|
0208025000NRG23240420220301172
|
1231808916
|
24/04/2022
|
Sujatha
|
Sujatha
|
0208025WL0010917
|
00415
|
SBIN0020367
|
837
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13832
|
AP0208025_240422APB_FTO_29462
|
0208025000NRG23240420220301191
|
1231808930
|
24/04/2022
|
Tanniru Sathyavathi
|
Tanniru Sathyavathi
|
0208025WL0010917
|
00415
|
SBIN0020367
|
558
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13833
|
AP0208025_240422APB_FTO_29462
|
0208025000NRG23240420220301311
|
1231808905
|
24/04/2022
|
Chennamma
|
Chennamma
|
0208025WL0010917
|
00415
|
SBIN0020367
|
788
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13834
|
AP0208025_240422APB_FTO_29504
|
0208025000NRG23240420220310037
|
1243819319
|
24/04/2022
|
Sujatha
|
Sujatha
|
0208025WL0011104
|
00078
|
CNRB0013711
|
249
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13835
|
AP0208025_240422APB_FTO_29504
|
0208025000NRG23240420220310040
|
1243819142
|
24/04/2022
|
Suvarthamma
|
Suvarthamma
|
0208025WL0011104
|
00468
|
UBIN0802328
|
930
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13836
|
AP0208025_240422APB_FTO_29504
|
0208025000NRG23240420220310361
|
1243818973
|
24/04/2022
|
Janikamma
|
Janikamma
|
0208025WL0011115
|
00468
|
UBIN0802328
|
1023
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13837
|
AP0208025_250522APB_FTO_61700
|
0208025000NRG23240520221591830
|
2071853278
|
25/05/2022
|
Annamma
|
Annamma
|
0208025WL0031500
|
00415
|
SBIN0020367
|
1329
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13838
|
AP0208025_250522APB_FTO_61700
|
0208025000NRG23240520221591932
|
2071853725
|
25/05/2022
|
Peeraiah
|
Peeraiah
|
0208025WL0031500
|
00415
|
SBIN0015024
|
1325
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13839
|
AP0208025_250522APB_FTO_61700
|
0208025000NRG23240520221591994
|
2071854014
|
25/05/2022
|
Sujatha
|
Sujatha
|
0208025WL0031500
|
00415
|
SBIN0020367
|
1329
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13840
|
AP0208025_250522APB_FTO_61700
|
0208025000NRG23240520221592101
|
2071854007
|
25/05/2022
|
Chennamma
|
Chennamma
|
0208025WL0031500
|
00415
|
SBIN0020367
|
1374
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13841
|
AP0208025_250522APB_FTO_61700
|
0208025000NRG23240520221592519
|
2071853502
|
25/05/2022
|
Gopinath
|
Gopinath
|
0208025WL0031506
|
00019
|
APGB0005199
|
849
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13842
|
AP0208025_250522APB_FTO_61700
|
0208025000NRG23240520221595579
|
2071853497
|
25/05/2022
|
Saraswathi
|
Saraswathi
|
0208025WL0031536
|
00019
|
APGB0005199
|
1274
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13843
|
AP0208025_250522APB_FTO_61700
|
0208025000NRG23240520221595786
|
2071853805
|
25/05/2022
|
Anjireddy
|
Anjireddy
|
0208025WL0031537
|
00415
|
SBIN0020367
|
1274
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13844
|
AP0208025_250522APB_FTO_61700
|
0208025000NRG23240520221595882
|
2071853724
|
25/05/2022
|
Maheshreddy
|
Maheshreddy
|
0208025WL0031537
|
00415
|
SBIN0015024
|
1062
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13845
|
AP0208025_250522APB_FTO_61700
|
0208025000NRG23240520221597128
|
2071854037
|
25/05/2022
|
Sarada
|
Sarada
|
0208025WL0031543
|
00019
|
APGB0005199
|
1209
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13846
|
AP0208025_270822FTO_178153
|
0208025000NRG23270820223676000
|
4438307795
|
27/08/2022
|
Nagendram
|
Nagendram
|
0208025WL0071666
|
00468
|
UBIN0802328
|
1171
|
07/09/2022
|
A/c Blocked or Frozen
|
|
13847
|
AP0208025_270822FTO_178153
|
0208025000NRG23270820223676003
|
4438307796
|
27/08/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0208025WL0071666
|
00468
|
UBIN0802328
|
848
|
07/09/2022
|
A/c Blocked or Frozen
|
|
13848
|
AP0208025_270822FTO_178153
|
0208025000NRG23270820223676007
|
4438307794
|
27/08/2022
|
Nagendram
|
Nagendram
|
0208025WL0071666
|
00468
|
UBIN0802328
|
1301
|
07/09/2022
|
A/c Blocked or Frozen
|
|
13849
|
AP0208025_280622APB_FTO_112608
|
0208025000NRG23280620223368220
|
N0622038C070C1
|
28/06/2022
|
Nagendramma
|
Nagendramma
|
0208025WL0055461
|
00468
|
UBIN0802328
|
837
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13850
|
AP0208025_280622APB_FTO_112608
|
0208025000NRG23280620223371927
|
N0622038C07571
|
28/06/2022
|
Nageswararao
|
Nageswararao
|
0208025WL0055524
|
00078
|
CNRB0013668
|
930
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13851
|
AP0208025_280622APB_FTO_112608
|
0208025000NRG23280620223371930
|
N0622038C081C1
|
28/06/2022
|
Padma
|
Padma
|
0208025WL0055524
|
00415
|
SBIN0020367
|
496
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13852
|
AP0208025_280622APB_FTO_112608
|
0208025000NRG23280620223372562
|
N0622038C07071
|
28/06/2022
|
Babu
|
Babu
|
0208025WL0055537
|
00468
|
UBIN0802328
|
620
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13853
|
AP0208025_180622APB_FTO_96589
|
0208025000NRG23180620222994086
|
3340098370
|
18/06/2022
|
Venkatarao
|
Venkatarao
|
0208025WL0049730
|
00078
|
CNRB0013668
|
963
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13854
|
AP0208025_180622APB_FTO_96589
|
0208025000NRG23180620222994091
|
3340098358
|
18/06/2022
|
Mahesh
|
Mahesh
|
0208025WL0049730
|
00078
|
CNRB0013668
|
963
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13855
|
AP0208025_180622APB_FTO_96589
|
0208025000NRG23180620222994160
|
3340098312
|
18/06/2022
|
Ulyam
|
Ulyam
|
0208025WL0049730
|
00078
|
CNRB0013668
|
963
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13856
|
AP0208025_180622APB_FTO_96589
|
0208025000NRG23180620222994161
|
3340098339
|
18/06/2022
|
Prameela
|
Prameela
|
0208025WL0049730
|
00078
|
CNRB0013668
|
963
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13857
|
AP0208025_190422APB_FTO_21378
|
0208025000NRG23190420220114948
|
1202063163
|
19/04/2022
|
Suribabu
|
Suribabu
|
0208025WL0006373
|
00468
|
UBIN0802328
|
790
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13858
|
AP0208025_190422APB_FTO_21378
|
0208025000NRG23190420220126227
|
1202063176
|
19/04/2022
|
Nagaraju
|
Nagaraju
|
0208025WL0006709
|
00468
|
UBIN0802328
|
1256
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13859
|
AP0208025_200622APB_FTO_98357
|
0208025000NRG23200620223057601
|
|
20/06/2022
|
Mariyamma
|
Mariyamma
|
0208025WL0050727
|
00468
|
UBIN0823449
|
1202
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13860
|
AP0208025_200622APB_FTO_98357
|
0208025000NRG23200620223057867
|
|
20/06/2022
|
Nagendram
|
Nagendram
|
0208025WL0050730
|
00468
|
UBIN0802328
|
1301
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13861
|
AP0208025_200622APB_FTO_98357
|
0208025000NRG23200620223057875
|
|
20/06/2022
|
Padarti Jaggaiah
|
Padarti Jaggaiah
|
0208025WL0050730
|
00468
|
UBIN0823449
|
1301
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13862
|
AP0208025_210522FTO_58277
|
0208025000NRG23210520221448108
|
1978975216
|
21/05/2022
|
Subbayamma Pulla
|
Subbayamma Pulla
|
0208025WL0029259
|
00019
|
APGB0005152
|
1162
|
05/06/2022
|
No Such Account
|
|
13863
|
AP0208025_220522APB_FTO_59139
|
0208025000NRG23210520221478219
|
1979228908
|
22/05/2022
|
Adam Saheb
|
Adam Saheb
|
0208025WL0029629
|
00048
|
BKID0005696
|
558
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13864
|
AP0208025_220522APB_FTO_59139
|
0208025000NRG23210520221482827
|
1979228873
|
22/05/2022
|
Subbarayudu
|
Subbarayudu
|
0208025WL0029692
|
00078
|
CNRB0013711
|
806
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13865
|
AP0208025_220522APB_FTO_59139
|
0208025000NRG23210520221482829
|
1979228895
|
22/05/2022
|
Srinu
|
Srinu
|
0208025WL0029692
|
00415
|
SBIN0015024
|
806
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13866
|
AP0208025_220522APB_FTO_59139
|
0208025000NRG23210520221482832
|
1979228928
|
22/05/2022
|
Chinna Pitchaiah
|
Chinna Pitchaiah
|
0208025WL0029692
|
00415
|
SBIN0020367
|
806
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13867
|
AP0208025_220522APB_FTO_59139
|
0208025000NRG23210520221482844
|
1979228906
|
22/05/2022
|
Yesu
|
Yesu
|
0208025WL0029692
|
00048
|
BKID0005696
|
806
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13868
|
AP0208025_230323APB_FTO_426216
|
0208025000NRG23230320234727993
|
0509909196
|
23/03/2023
|
Chamala Ankireddy
|
Chamala Ankireddy
|
0208025WL198560
|
00415
|
SBIN0020367
|
970
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13869
|
AP0208025_230323APB_FTO_426216
|
0208025000NRG23230320234728030
|
0509909168
|
23/03/2023
|
Govindamma
|
Govindamma
|
0208025WL198560
|
00415
|
SBIN0020367
|
647
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13870
|
AP0208025_240422FTO_29410
|
0208025000NRG23240420220263075
|
1206732338
|
24/04/2022
|
Yerramneni Ramakumari
|
Yerramneni Ramakumari
|
0208025WL0010046
|
00468
|
UBIN0802328
|
1199
|
13/05/2022
|
No Such Account
|
|
13871
|
AP0208025_240422FTO_29410
|
0208025000NRG23240420220301244
|
1206732125
|
24/04/2022
|
Muppavarapu Seetharamaiah
|
Muppavarapu Seetharamaiah
|
0208025WL0010917
|
00019
|
APGB0005199
|
279
|
14/05/2022
|
No Such Account
|
|
13872
|
AP0208025_250522APB_FTO_61676
|
0208025000NRG23240520221584794
|
2071847722
|
25/05/2022
|
Pitchamma
|
Pitchamma
|
0208025WL0031410
|
00019
|
APGB0005199
|
1219
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13873
|
AP0208025_250522APB_FTO_61676
|
0208025000NRG23240520221584889
|
2071847733
|
25/05/2022
|
Vijayanirmala
|
Vijayanirmala
|
0208025WL0031410
|
00019
|
APGB0005199
|
1219
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13874
|
AP0208025_250522APB_FTO_61676
|
0208025000NRG23240520221584904
|
2071847577
|
25/05/2022
|
Rani
|
Rani
|
0208025WL0031410
|
00048
|
BKID0005696
|
1219
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13875
|
AP0208025_250522APB_FTO_61676
|
0208025000NRG23240520221584955
|
2071847633
|
25/05/2022
|
Chenchaiah
|
Chenchaiah
|
0208025WL0031410
|
00048
|
BKID0005696
|
1217
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13876
|
AP0208025_250522APB_FTO_61676
|
0208025000NRG23240520221585478
|
2071847049
|
25/05/2022
|
Chinna
|
Chinna
|
0208025WL0031424
|
00415
|
SBIN0015024
|
1366
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13877
|
AP0208025_250522APB_FTO_61676
|
0208025000NRG23240520221595827
|
2071847704
|
25/05/2022
|
Venukumari
|
Venukumari
|
0208025WL0031537
|
00019
|
APGB0005199
|
1274
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13878
|
AP0208025_250522APB_FTO_61676
|
0208025000NRG23240520221609288
|
2071847148
|
25/05/2022
|
Sreenivasarao
|
Sreenivasarao
|
0208025WL0031669
|
00078
|
CNRB0013668
|
217
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13879
|
AP0208025_250522APB_FTO_61676
|
0208025000NRG23240520221609294
|
2071847350
|
25/05/2022
|
Nagaraju
|
Nagaraju
|
0208025WL0031669
|
00468
|
UBIN0802328
|
1085
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13880
|
AP0208025_250522APB_FTO_61676
|
0208025000NRG23240520221609467
|
2071847686
|
25/05/2022
|
Nuthalapati Aruna
|
Nuthalapati Aruna
|
0208025WL0031669
|
00415
|
SBIN0020367
|
868
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13881
|
AP0208025_270223APB_FTO_395484
|
0208025000NRG23270220234352406
|
0241033523
|
27/02/2023
|
Madasu deepak
|
Madasu deepak
|
0208025WL186710
|
00019
|
APGB0005199
|
901
|
29/03/2023
|
Account closed
|
|
13882
|
AP0208025_270323APB_FTO_432326
|
0208025000NRG23270320234774721
|
0527432153
|
27/03/2023
|
Baji
|
Baji
|
0208025WL200220
|
00468
|
UBIN0802328
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13883
|
AP0208025_270323APB_FTO_432326
|
0208025000NRG23270320234774817
|
0527432188
|
27/03/2023
|
Nageswaramma
|
Nageswaramma
|
0208025WL200220
|
00468
|
UBIN0802328
|
1078
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13884
|
AP0208025_280522APB_FTO_65775
|
0208025000NRG23270520221739708
|
N052202D521D41
|
28/05/2022
|
Sreenivasarao
|
Sreenivasarao
|
0208025WL0033247
|
00019
|
APGB0005152
|
1093
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13885
|
AP0208025_280522APB_FTO_65775
|
0208025000NRG23270520221739943
|
N052202D522331
|
28/05/2022
|
Talakola Ashok
|
Talakola Ashok
|
0208025WL0033249
|
00415
|
SBIN0015024
|
930
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13886
|
AP0208025_280522APB_FTO_65775
|
0208025000NRG23270520221758852
|
N052202D521801
|
28/05/2022
|
Venkata Narayana
|
Venkata Narayana
|
0208025WL0033559
|
00468
|
UBIN0802328
|
910
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13887
|
AP0208025_280522APB_FTO_65775
|
0208025000NRG23270520221772005
|
N052202D5227B1
|
28/05/2022
|
Jayasundarpaul
|
Jayasundarpaul
|
0208025WL0033754
|
00078
|
CNRB0013668
|
170
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13888
|
AP0208025_280522APB_FTO_65775
|
0208025000NRG23270520221772023
|
N052202D522E91
|
28/05/2022
|
Premaiah
|
Premaiah
|
0208025WL0033754
|
00019
|
APGB0005152
|
512
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13889
|
AP0208025_280522FTO_65695
|
0208025000NRG23280520221809380
|
N052202D51A051
|
28/05/2022
|
Bharani
|
Bharani
|
0208025WL0034221
|
00078
|
CNRB0013679
|
1214
|
18/08/2022
|
No Such Account
|
|
13890
|
AP0208025_280522FTO_65695
|
0208025000NRG23280520221809956
|
N052202D51A041
|
28/05/2022
|
Pari Pavan Kumar
|
Pari Pavan Kumar
|
0208025WL0034230
|
00078
|
CNRB0013668
|
1209
|
18/08/2022
|
No Such Account
|
|
13891
|
AP0208025_280522APB_FTO_65775
|
0208025000NRG23280520221810387
|
N052202D522FB1
|
28/05/2022
|
Bharathi
|
Bharathi
|
0208025WL0034234
|
00078
|
CNRB0013668
|
884
|
18/08/2022
|
Account closed
|
|
13892
|
AP0208025_280522APB_FTO_65775
|
0208025000NRG23280520221810402
|
N052202D523641
|
28/05/2022
|
Pavan Kumar
|
Pavan Kumar
|
0208025WL0034234
|
00078
|
CNRB0013668
|
707
|
18/08/2022
|
Account closed
|
|
13893
|
AP0208025_230323APB_FTO_426289
|
0208025000NRG23230320234729204
|
0509908499
|
23/03/2023
|
Seelam JayaSunderpaul
|
Seelam JayaSunderpaul
|
0208025WL198590
|
00078
|
CNRB0013668
|
154
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13894
|
AP0208025_230522APB_FTO_60111
|
0208025000NRG23230520221532904
|
2024670756
|
23/05/2022
|
Saramma
|
Saramma
|
0208025WL0030615
|
00415
|
SBIN0020367
|
604
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13895
|
AP0208025_230522APB_FTO_60111
|
0208025000NRG23230520221534066
|
2024670761
|
23/05/2022
|
Soniya
|
Soniya
|
0208025WL0030648
|
00415
|
SBIN0020367
|
806
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13896
|
AP0208025_240622APB_FTO_104927
|
0208025000NRG23230620223195192
|
N062203209C631
|
24/06/2022
|
Talakola Ashok
|
Talakola Ashok
|
0208025WL0052814
|
00415
|
SBIN0015024
|
1023
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13897
|
AP0208025_231122APB_FTO_290248
|
0208025000NRG23231120223918283
|
7036593285
|
23/11/2022
|
Chinna
|
Chinna
|
0208025WL0141021
|
00415
|
SBIN0015024
|
244
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13898
|
AP0208025_231122APB_FTO_290248
|
0208025000NRG23231120223918318
|
7036593338
|
23/11/2022
|
Nagamani
|
Nagamani
|
0208025WL0141021
|
00048
|
BKID0005696
|
1219
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13899
|
AP0208025_231122APB_FTO_290248
|
0208025000NRG23231120223918376
|
7036593431
|
23/11/2022
|
Rahelu
|
Rahelu
|
0208025WL0141021
|
00019
|
APGB0005199
|
1219
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13900
|
AP0208025_240323FTO_427278
|
0208025000NRG23240320234734756
|
0511031531
|
24/03/2023
|
Chappidi Sujatha
|
Chappidi Sujatha
|
0208025WL198804
|
00078
|
CNRB0013711
|
1024
|
03/04/2023
|
Account closed
|
|
13901
|
AP0208025_250522APB_FTO_61712
|
0208025000NRG23240520221585026
|
2071842886
|
25/05/2022
|
Ruthu
|
Ruthu
|
0208025WL0031414
|
00415
|
SBIN0020367
|
1366
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13902
|
AP0208025_250522APB_FTO_61712
|
0208025000NRG23240520221585062
|
2071843065
|
25/05/2022
|
Kumari
|
Kumari
|
0208025WL0031414
|
00415
|
SBIN0015024
|
910
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13903
|
AP0208025_240622APB_FTO_104927
|
0208025000NRG23240620223228196
|
N062203209C4A1
|
24/06/2022
|
Ramanjireddy
|
Ramanjireddy
|
0208025WL0053348
|
00415
|
SBIN0007432
|
1171
|
18/08/2022
|
A/c Blocked or Frozen
|
|
13904
|
AP0208025_240622APB_FTO_104927
|
0208025000NRG23240620223228378
|
N062203209C501
|
24/06/2022
|
Padmavathi
|
Padmavathi
|
0208025WL0053348
|
00415
|
SBIN0015024
|
910
|
18/08/2022
|
Account closed
|
|
13905
|
AP0208025_250522APB_FTO_61712
|
0208025000NRG23250520221625922
|
2071843266
|
25/05/2022
|
Subbarao
|
Subbarao
|
0208025WL0031872
|
00468
|
UBIN0823449
|
400
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13906
|
AP0208025_250522APB_FTO_61712
|
0208025000NRG23250520221625948
|
2071843163
|
25/05/2022
|
Samrajyam
|
Samrajyam
|
0208025WL0031873
|
00468
|
UBIN0802328
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13907
|
AP0208025_250522APB_FTO_61712
|
0208025000NRG23250520221645422
|
2071842852
|
25/05/2022
|
Kotaiah
|
Kotaiah
|
0208025WL0032065
|
00415
|
SBIN0015024
|
1256
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13908
|
AP0208025_280522APB_FTO_65741
|
0208025000NRG23280520221798609
|
N052202D524FC1
|
28/05/2022
|
Adam Saheb
|
Adam Saheb
|
0208025WL0034120
|
00048
|
BKID0005696
|
1209
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13909
|
AP0208025_280522APB_FTO_65714
|
0208025000NRG23280520221809276
|
N052202D52A9F1
|
28/05/2022
|
Pramila
|
Pramila
|
0208025WL0034221
|
00415
|
SBIN0015024
|
1213
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13910
|
AP0208025_280522APB_FTO_65714
|
0208025000NRG23280520221810061
|
N052202D52C641
|
28/05/2022
|
Ahalya
|
Ahalya
|
0208025WL0034231
|
00415
|
SBIN0020367
|
811
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13911
|
AP0208025_280522APB_FTO_65714
|
0208025000NRG23280520221810083
|
N052202D52B8F1
|
28/05/2022
|
Premakumar
|
Premakumar
|
0208025WL0034231
|
00415
|
SBIN0020367
|
807
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13912
|
AP0208025_290522FTO_66507
|
0208025000NRG23290520221835231
|
N052202D519BA1
|
29/05/2022
|
Mastanamma Bhavanam
|
Mastanamma Bhavanam
|
0208025WL0034530
|
00078
|
CNRB0013668
|
1203
|
18/08/2022
|
Account closed
|
|
13913
|
AP0208025_240323APB_FTO_427291
|
0208025000NRG23240320234735331
|
0509906465
|
24/03/2023
|
Srinivasa Rao
|
Srinivasa Rao
|
0208025WL198829
|
00468
|
UBIN0533084
|
1422
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13914
|
AP0208025_240422APB_FTO_29517
|
0208025000NRG23240420220285858
|
1243806852
|
24/04/2022
|
Mariyakararao
|
Mariyakararao
|
0208025WL0010597
|
00468
|
UBIN0802328
|
852
|
16/05/2022
|
A/c Blocked or Frozen
|
|
13915
|
AP0208025_240422APB_FTO_29441
|
0208025000NRG23240420220301059
|
1153242564
|
24/04/2022
|
Nagamma
|
Nagamma
|
0208025WL0010917
|
00415
|
SBIN0020367
|
837
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13916
|
AP0208025_240422APB_FTO_29441
|
0208025000NRG23240420220301076
|
1153242557
|
24/04/2022
|
Nageswararao
|
Nageswararao
|
0208025WL0010917
|
00415
|
SBIN0020367
|
837
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13917
|
AP0208025_240422APB_FTO_29517
|
0208025000NRG23240420220301258
|
1243806908
|
24/04/2022
|
Gopinath
|
Gopinath
|
0208025WL0010917
|
00019
|
APGB0005199
|
698
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13918
|
AP0208025_240422APB_FTO_29441
|
0208025000NRG23240420220306370
|
1153242378
|
24/04/2022
|
Devid
|
Devid
|
0208025WL0011031
|
00468
|
UBIN0802328
|
733
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13919
|
AP0208025_240422APB_FTO_29441
|
0208025000NRG23240420220306377
|
1153242396
|
24/04/2022
|
Peeraiah
|
Peeraiah
|
0208025WL0011031
|
00415
|
SBIN0015024
|
856
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13920
|
AP0208025_250522APB_FTO_61627
|
0208025000NRG23240520221551060
|
2071845348
|
25/05/2022
|
Subbaravamma
|
Subbaravamma
|
0208025WL0030907
|
00468
|
UBIN0802328
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13921
|
AP0208025_250522APB_FTO_61721
|
0208025000NRG23240520221608455
|
2071841981
|
25/05/2022
|
Nagamma
|
Nagamma
|
0208025WL0031666
|
00415
|
SBIN0020367
|
1209
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13922
|
AP0208025_250522APB_FTO_61721
|
0208025000NRG23240520221608632
|
2071841926
|
25/05/2022
|
Syamala
|
Syamala
|
0208025WL0031666
|
00415
|
SBIN0020367
|
1209
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13923
|
AP0208025_250522APB_FTO_61721
|
0208025000NRG23240520221608656
|
2071841869
|
25/05/2022
|
Sivanaga Raju
|
Sivanaga Raju
|
0208025WL0031666
|
00048
|
BKID0005696
|
403
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13924
|
AP0208025_250522APB_FTO_61721
|
0208025000NRG23250520221639378
|
2071841717
|
25/05/2022
|
Suvarthamma
|
Suvarthamma
|
0208025WL0031999
|
00468
|
UBIN0802328
|
1209
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13925
|
AP0208025_270223APB_FTO_395283
|
0208025000NRG23270220234346929
|
0255155717
|
27/02/2023
|
Rani Gorejanapau
|
Rani Gorejanapau
|
0208025WL186514
|
00019
|
APGB0005199
|
976
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13926
|
AP0208025_270323APB_FTO_431951
|
0208025000NRG23270320234765144
|
0527431229
|
27/03/2023
|
Rambabu
|
Rambabu
|
0208025WL199917
|
00019
|
APGB0005199
|
535
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13927
|
AP0208025_270522APB_FTO_64468
|
0208025000NRG23270520221730205
|
N052202D51C841
|
27/05/2022
|
Subbarao
|
Subbarao
|
0208025WL0033132
|
00415
|
SBIN0015024
|
1171
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13928
|
AP0208025_270522APB_FTO_64468
|
0208025000NRG23270520221739786
|
N052202D51C5F1
|
27/05/2022
|
Sujatha
|
Sujatha
|
0208025WL0033247
|
00019
|
APGB0005152
|
1093
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13929
|
AP0208025_280123APB_FTO_361323
|
0208025000NRG23280120234052130
|
8596077657
|
28/01/2023
|
Paluri Nithin Raviteja
|
Paluri Nithin Raviteja
|
0208025WL0173194
|
00468
|
UBIN0802328
|
1162
|
08/02/2023
|
Account closed
|
|
13930
|
AP0208025_290522FTO_66489
|
0208025000NRG23280520221823039
|
N052202D51F8B1
|
29/05/2022
|
Sandepogu Pullaiah
|
Sandepogu Pullaiah
|
0208025WL0034380
|
00078
|
CNRB0013711
|
423
|
18/08/2022
|
No Such Account
|
|
13931
|
AP0208025_290522FTO_66489
|
0208025000NRG23280520221823072
|
N052202D520461
|
29/05/2022
|
Mannem Anjaiah
|
Mannem Anjaiah
|
0208025WL0034380
|
00415
|
SBIN0020367
|
1200
|
18/08/2022
|
No Such Account
|
|
13932
|
AP0208025_170522APB_FTO_54571
|
0208025000NRG23170520221253415
|
1700281398
|
17/05/2022
|
Nagendram
|
Nagendram
|
0208025WL0026391
|
00468
|
UBIN0802328
|
276
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13933
|
AP0208025_170522APB_FTO_54571
|
0208025000NRG23170520221253421
|
1700282026
|
17/05/2022
|
Padarti Jaggaiah
|
Padarti Jaggaiah
|
0208025WL0026391
|
00468
|
UBIN0823449
|
276
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13934
|
AP0208025_170522APB_FTO_54571
|
0208025000NRG23170520221253432
|
1700281491
|
17/05/2022
|
Ravibabu
|
Ravibabu
|
0208025WL0026391
|
00468
|
UBIN0802328
|
276
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13935
|
AP0208025_170522APB_FTO_54571
|
0208025000NRG23170520221254543
|
1700281699
|
17/05/2022
|
Suribabu
|
Suribabu
|
0208025WL0026404
|
00468
|
UBIN0802328
|
299
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13936
|
AP0208025_170522APB_FTO_54571
|
0208025000NRG23170520221254581
|
1700281375
|
17/05/2022
|
Nagaraju
|
Nagaraju
|
0208025WL0026404
|
00468
|
UBIN0802328
|
298
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13937
|
AP0208025_170522APB_FTO_54571
|
0208025000NRG23170520221271108
|
1700281581
|
17/05/2022
|
Janikamma
|
Janikamma
|
0208025WL0026650
|
00468
|
UBIN0802328
|
260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13938
|
AP0208025_180622APB_FTO_95636
|
0208025000NRG23170620222915351
|
3340058873
|
18/06/2022
|
Pramila
|
Pramila
|
0208025WL0048866
|
00415
|
SBIN0015024
|
1008
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13939
|
AP0208025_180622APB_FTO_95708
|
0208025000NRG23170620222942621
|
3340040155
|
18/06/2022
|
Subhashini
|
Subhashini
|
0208025WL0049228
|
00415
|
SBIN0015024
|
1075
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13940
|
AP0208025_180622APB_FTO_95708
|
0208025000NRG23170620222945074
|
3340040170
|
18/06/2022
|
Sirisha rani
|
Sirisha rani
|
0208025WL0049254
|
00415
|
SBIN0015024
|
1045
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13941
|
AP0208025_180622APB_FTO_95636
|
0208025000NRG23170620222961071
|
3340058972
|
18/06/2022
|
Sudhakararao
|
Sudhakararao
|
0208025WL0049401
|
00078
|
CNRB0013668
|
1024
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13942
|
AP0208025_210223APB_FTO_388879
|
0208025000NRG23200220234256712
|
0238779052
|
21/02/2023
|
Rani Gorejanapau
|
Rani Gorejanapau
|
0208025WL183206
|
00019
|
APGB0005199
|
1184
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13943
|
AP0208025_210223APB_FTO_388879
|
0208025000NRG23210220234284503
|
0238778951
|
21/02/2023
|
Jayamma
|
Jayamma
|
0208025WL184314
|
00468
|
UBIN0802328
|
905
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13944
|
AP0208025_210323APB_FTO_424033
|
0208025000NRG23210320234678666
|
0411441740
|
21/03/2023
|
Chenchuravamma
|
Chenchuravamma
|
0208025WL197094
|
00415
|
SBIN0020367
|
1265
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13945
|
AP0208025_210323APB_FTO_424041
|
0208025000NRG23210320234688896
|
0411455170
|
21/03/2023
|
Kannaiah
|
Kannaiah
|
0208025WL197357
|
00019
|
APGB0005199
|
764
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13946
|
AP0208025_250223FTO_394406
|
0208025000NRG23230220234327899
|
0239012130
|
25/02/2023
|
Prameela
|
Prameela
|
0208025WL0185755
|
00468
|
UBIN0802328
|
217
|
28/03/2023
|
A/c Blocked or Frozen
|
|
13947
|
AP0208025_170622APB_FTO_93836
|
0208025000NRG23240420220306344
|
3340103674
|
17/06/2022
|
Somaveeraiah
|
Somaveeraiah
|
0208025WL0011031
|
00019
|
APGB0005199
|
838
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13948
|
AP0208025_250822FTO_174969
|
0208025000NRG23250820223670590
|
4340082832
|
25/08/2022
|
Ambadipudi Subbaravamma
|
Ambadipudi Subbaravamma
|
0208025WL0070928
|
00468
|
UBIN0802328
|
1151
|
01/09/2022
|
A/c Blocked or Frozen
|
|
13949
|
AP0208025_250822FTO_174969
|
0208025000NRG23250820223670786
|
4340082812
|
25/08/2022
|
Talakola Ashok
|
Talakola Ashok
|
0208025WL0070939
|
00415
|
SBIN0015024
|
930
|
01/09/2022
|
Account closed
|
|
13950
|
AP0208025_250822FTO_174969
|
0208025000NRG23250820223670787
|
4340082813
|
25/08/2022
|
Talakola Ashok
|
Talakola Ashok
|
0208025WL0070939
|
00415
|
SBIN0015024
|
1023
|
01/09/2022
|
Account closed
|
|
13951
|
AP0208025_251022APB_FTO_252761
|
0208025000NRG23251020223869919
|
7012799120
|
25/10/2022
|
Chinna
|
Chinna
|
0208025WL0122510
|
00415
|
SBIN0015024
|
610
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13952
|
AP0208025_170323APB_FTO_419650
|
0208025000NRG23170320234633592
|
0413308582
|
17/03/2023
|
Yesudasu
|
Yesudasu
|
0208025WL195543
|
00415
|
SBIN0020367
|
900
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13953
|
AP0208025_170323APB_FTO_419650
|
0208025000NRG23170320234636459
|
0413308632
|
17/03/2023
|
Rajani
|
Rajani
|
0208025WL195681
|
00078
|
CNRB0013711
|
1105
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13954
|
AP0208025_170323APB_FTO_419650
|
0208025000NRG23170320234638218
|
0413308516
|
17/03/2023
|
Subbarao
|
Subbarao
|
0208025WL195711
|
00415
|
SBIN0020367
|
878
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13955
|
AP0208025_200422APB_FTO_21926
|
0208025000NRG23200420220148492
|
1201308209
|
20/04/2022
|
Nageswararao
|
Nageswararao
|
0208025WL0007250
|
00415
|
SBIN0020367
|
822
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13956
|
AP0208025_200422APB_FTO_21926
|
0208025000NRG23200420220148550
|
1201308333
|
20/04/2022
|
Sujatha
|
Sujatha
|
0208025WL0007250
|
00415
|
SBIN0020367
|
341
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13957
|
AP0208025_200422APB_FTO_21926
|
0208025000NRG23200420220148562
|
1201308360
|
20/04/2022
|
Tanniru Sathyavathi
|
Tanniru Sathyavathi
|
0208025WL0007250
|
00415
|
SBIN0020367
|
846
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13958
|
AP0208025_200422APB_FTO_21926
|
0208025000NRG23200420220148620
|
1201308216
|
20/04/2022
|
Chennamma
|
Chennamma
|
0208025WL0007250
|
00415
|
SBIN0020367
|
846
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13959
|
AP0208025_200422APB_FTO_21926
|
0208025000NRG23200420220148646
|
1201308160
|
20/04/2022
|
Durgha Prasad
|
Durgha Prasad
|
0208025WL0007250
|
00415
|
SBIN0020367
|
170
|
14/05/2022
|
Account closed
|
|
13960
|
AP0208025_200422APB_FTO_21926
|
0208025000NRG23200420220148939
|
1201308432
|
20/04/2022
|
Somaveeraiah
|
Somaveeraiah
|
0208025WL0007253
|
00019
|
APGB0005199
|
976
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13961
|
AP0208025_200422APB_FTO_21926
|
0208025000NRG23200420220148965
|
1201307998
|
20/04/2022
|
Peeraiah
|
Peeraiah
|
0208025WL0007253
|
00415
|
SBIN0015024
|
1014
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13962
|
AP0208025_200422APB_FTO_21926
|
0208025000NRG23200420220149025
|
1201308412
|
20/04/2022
|
Sarada
|
Sarada
|
0208025WL0007253
|
00019
|
APGB0005199
|
682
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13963
|
AP0208025_200422APB_FTO_21926
|
0208025000NRG23200420220149027
|
1201308407
|
20/04/2022
|
Mariyamma
|
Mariyamma
|
0208025WL0007253
|
00019
|
APGB0005199
|
1023
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13964
|
AP0208025_220522FTO_59114
|
0208025000NRG23210520221483307
|
1978951041
|
22/05/2022
|
Ankarao
|
Ankarao
|
0208025WL0029695
|
00415
|
SBIN0020367
|
1024
|
05/06/2022
|
Account closed
|
|
13965
|
AP0208025_220522FTO_59114
|
0208025000NRG23210520221483515
|
1978950654
|
22/05/2022
|
Sandepogu Pullaiah
|
Sandepogu Pullaiah
|
0208025WL0029695
|
00078
|
CNRB0013711
|
341
|
05/06/2022
|
No Such Account
|
|
13966
|
AP0208025_220522FTO_59114
|
0208025000NRG23210520221483543
|
1978951013
|
22/05/2022
|
Kalavakuri Vasundara
|
Kalavakuri Vasundara
|
0208025WL0029695
|
00468
|
UBIN0802328
|
1024
|
06/06/2022
|
No Such Account
|
|
13967
|
AP0208025_220522FTO_59114
|
0208025000NRG23210520221483620
|
1978950904
|
22/05/2022
|
Phanidepi Veeresalingam
|
Phanidepi Veeresalingam
|
0208025WL0029695
|
00468
|
UBIN0802328
|
1024
|
06/06/2022
|
No Such Account
|
|
13968
|
AP0208025_220522FTO_59114
|
0208025000NRG23210520221484007
|
1978951102
|
22/05/2022
|
Bandaru Salmon
|
Bandaru Salmon
|
0208025WL0029696
|
00468
|
UBIN0802328
|
406
|
06/06/2022
|
No Such Account
|
|
13969
|
AP0208025_220522FTO_59114
|
0208025000NRG23210520221484011
|
1978950809
|
22/05/2022
|
Bandaru Manikantha
|
Bandaru Manikantha
|
0208025WL0029696
|
00078
|
CNRB0013711
|
813
|
05/06/2022
|
No Such Account
|
|
13970
|
AP0208025_240922FTO_218370
|
0208025000NRG23220920223776290
|
6915936096
|
24/09/2022
|
T. Pullaiah
|
T. Pullaiah
|
0208025WL0094753
|
00078
|
CNRB0013711
|
341
|
05/12/2022
|
No Such Account
|
|
13971
|
AP0208025_240922FTO_218370
|
0208025000NRG23220920223776291
|
6915936097
|
24/09/2022
|
T. Pullaiah
|
T. Pullaiah
|
0208025WL0094753
|
00078
|
CNRB0013711
|
423
|
05/12/2022
|
No Such Account
|
|
13972
|
AP0208025_240922FTO_218370
|
0208025000NRG23220920223776294
|
6915936098
|
24/09/2022
|
T. Pullaiah
|
T. Pullaiah
|
0208025WL0094753
|
00078
|
CNRB0013711
|
698
|
05/12/2022
|
No Such Account
|
|
13973
|
AP0208025_240922FTO_218370
|
0208025000NRG23220920223776295
|
6915936099
|
24/09/2022
|
T. Pullaiah
|
T. Pullaiah
|
0208025WL0094753
|
00078
|
CNRB0013711
|
938
|
05/12/2022
|
No Such Account
|
|
13974
|
AP0208025_290522APB_FTO_66506
|
0208025000NRG23280520221816942
|
N052202D528C61
|
29/05/2022
|
Subhashini
|
Subhashini
|
0208025WL0034306
|
00415
|
SBIN0020367
|
385
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13975
|
AP0208025_290522APB_FTO_66506
|
0208025000NRG23280520221822726
|
N052202D527D01
|
29/05/2022
|
Chenchupunnaiah
|
Chenchupunnaiah
|
0208025WL0034380
|
00468
|
UBIN0802328
|
634
|
18/08/2022
|
Account closed
|
|
13976
|
AP0208025_290522APB_FTO_66506
|
0208025000NRG23280520221826044
|
N052202D5291B1
|
29/05/2022
|
Sirisha rani
|
Sirisha rani
|
0208025WL0034417
|
00415
|
SBIN0015024
|
1219
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13977
|
AP0208025_290522APB_FTO_66506
|
0208025000NRG23280520221826091
|
N052202D527F01
|
29/05/2022
|
Vasu
|
Vasu
|
0208025WL0034417
|
00468
|
UBIN0802328
|
422
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13978
|
AP0208025_290422APB_FTO_35053
|
0208025000NRG23290420220445485
|
1242950161
|
29/04/2022
|
Sambaiah
|
Sambaiah
|
0208025WL0013623
|
00078
|
CNRB0013711
|
899
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13979
|
AP0208025_290422APB_FTO_35053
|
0208025000NRG23290420220453933
|
1242950156
|
29/04/2022
|
Jashuva
|
Jashuva
|
0208025WL0013785
|
00078
|
CNRB0013668
|
294
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13980
|
AP0208025_290422APB_FTO_35065
|
0208025000NRG23290420220462761
|
1242863953
|
29/04/2022
|
Premaiah
|
Premaiah
|
0208025WL0013956
|
00019
|
APGB0005152
|
893
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13981
|
AP0208025_290422APB_FTO_35065
|
0208025000NRG23290420220462788
|
1242863934
|
29/04/2022
|
Raja
|
Raja
|
0208025WL0013956
|
00176
|
IDIB000C596
|
704
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13982
|
AP0208025_290522APB_FTO_66506
|
0208025000NRG23290520221834531
|
N052202D527551
|
29/05/2022
|
Yesobu
|
Yesobu
|
0208025WL0034516
|
00078
|
CNRB0013668
|
719
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13983
|
AP0208025_290522APB_FTO_66506
|
0208025000NRG23290520221834665
|
N052202D526DB1
|
29/05/2022
|
Sambaiah
|
Sambaiah
|
0208025WL0034518
|
00078
|
CNRB0013711
|
1051
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13984
|
AP0208025_290522APB_FTO_66506
|
0208025000NRG23290520221835139
|
N052202D5271E1
|
29/05/2022
|
Padmavathi
|
Padmavathi
|
0208025WL0034530
|
00078
|
CNRB0013668
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13985
|
AP0208025_290522APB_FTO_66506
|
0208025000NRG23290520221835156
|
N052202D5271C1
|
29/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208025WL0034530
|
00078
|
CNRB0013668
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13986
|
AP0208025_300323APB_FTO_445162
|
0208025000NRG23300320234891184
|
1187921537
|
30/03/2023
|
Yesubabu
|
Yesubabu
|
0208025WL202999
|
00415
|
SBIN0020367
|
75
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13987
|
AP0208025_010622APB_FTO_70000
|
0208025000NRG23310520221928159
|
N062200020E701
|
01/06/2022
|
Chennamma
|
Chennamma
|
0208025WL0035869
|
00415
|
SBIN0020367
|
1023
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13988
|
AP0208025_010622APB_FTO_70000
|
0208025000NRG23310520221932143
|
N062200020E381
|
01/06/2022
|
Nagamma
|
Nagamma
|
0208025WL0035919
|
00415
|
SBIN0020367
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13989
|
AP0208025_010622APB_FTO_70000
|
0208025000NRG23310520221987577
|
N062200020D4F1
|
01/06/2022
|
Mangamma
|
Mangamma
|
0208025WL0036620
|
00468
|
UBIN0802328
|
969
|
17/08/2022
|
A/c Blocked or Frozen
|
|
13990
|
AP0208025_010622APB_FTO_70000
|
0208025000NRG23310520221987580
|
N062200020D341
|
01/06/2022
|
Koteswaramma
|
Koteswaramma
|
0208025WL0036620
|
00468
|
UBIN0802328
|
969
|
17/08/2022
|
A/c Blocked or Frozen
|
|
13991
|
AP0208025_010622APB_FTO_70000
|
0208025000NRG23310520221987581
|
N062200020D3F1
|
01/06/2022
|
Ludiyamma
|
Ludiyamma
|
0208025WL0036620
|
00468
|
UBIN0802328
|
1162
|
17/08/2022
|
A/c Blocked or Frozen
|
|
13992
|
AP0208025_010622APB_FTO_70000
|
0208025000NRG23310520221987787
|
N062200020D9B1
|
01/06/2022
|
Kotaiah
|
Kotaiah
|
0208025WL0036621
|
00415
|
SBIN0015024
|
1162
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13993
|
AP0208025_010622APB_FTO_70000
|
0208025000NRG23310520221997932
|
N062200020DD41
|
01/06/2022
|
Satish
|
Satish
|
0208025WL0036706
|
00415
|
SBIN0015024
|
1073
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13994
|
AP0208026_010622FTO_70621
|
0208026000NRG23010620222068017
|
N062200224AEC1
|
01/06/2022
|
VAKA SRAVANTHI
|
VAKA SRAVANTHI
|
0208026WL0037674
|
00468
|
UBIN0800279
|
827
|
17/08/2022
|
No Such Account
|
|
13995
|
AP0208026_010622FTO_70621
|
0208026000NRG23010620222069922
|
N062200224AC21
|
01/06/2022
|
Gavarraju Sukanya
|
Gavarraju Sukanya
|
0208026WL0037711
|
00019
|
APGB0005194
|
1147
|
17/08/2022
|
No Such Account
|
|
13996
|
AP0208026_040722APB_FTO_122981
|
0208026000NRG23030720223465061
|
N0722008989BF1
|
04/07/2022
|
MURIKIPUDI ROJA RAO
|
MURIKIPUDI ROJA RAO
|
0208026WL0057324
|
00078
|
CNRB0013694
|
399
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13997
|
AP0208026_040722APB_FTO_122981
|
0208026000NRG23030720223465109
|
N072200898BC41
|
04/07/2022
|
Subbarao
|
Subbarao
|
0208026WL0057324
|
00078
|
CNRB0013694
|
399
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13998
|
AP0208026_040722APB_FTO_122981
|
0208026000NRG23030720223465463
|
N072200898C161
|
04/07/2022
|
Rajesh
|
Rajesh
|
0208026WL0057344
|
00078
|
CNRB0013694
|
537
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13999
|
AP0208026_040722APB_FTO_122981
|
0208026000NRG23030720223465513
|
N072200898A241
|
04/07/2022
|
Venkataratnam
|
Venkataratnam
|
0208026WL0057344
|
00078
|
CNRB0013694
|
537
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14000
|
AP0208026_040722APB_FTO_122981
|
0208026000NRG23030720223465559
|
N072200898C881
|
04/07/2022
|
MADDINENI RAMU
|
MADDINENI RAMU
|
0208026WL0057344
|
00078
|
CNRB0013694
|
537
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14001
|
AP0208026_040722APB_FTO_122981
|
0208026000NRG23040720223473531
|
N072200898AF41
|
04/07/2022
|
Siva
|
Siva
|
0208026WL0057562
|
00415
|
SBIN0006979
|
1212
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14002
|
AP0208026_050722APB_FTO_123947
|
0208026000NRG23040720223476667
|
N0722008982FE1
|
05/07/2022
|
Sivamma
|
Sivamma
|
0208026WL0057653
|
00078
|
CNRB0013694
|
589
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14003
|
AP0208026_050722APB_FTO_123947
|
0208026000NRG23040720223476696
|
N0722008982AE1
|
05/07/2022
|
Koteswaramma
|
Koteswaramma
|
0208026WL0057653
|
00078
|
CNRB0013694
|
785
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14004
|
AP0208026_050722APB_FTO_123947
|
0208026000NRG23050720223489612
|
N0722008982F61
|
05/07/2022
|
Anjayya
|
Anjayya
|
0208026WL0057943
|
00078
|
CNRB0013694
|
917
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14005
|
AP0208026_050722APB_FTO_123947
|
0208026000NRG23050720223489690
|
N0722008983311
|
05/07/2022
|
koteswara rao
|
koteswara rao
|
0208026WL0057943
|
00019
|
APGB0005169
|
917
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
14006
|
AP0208026_080422APB_FTO_5552
|
0208026000NRG23070420220000647
|
1245060689
|
08/04/2022
|
Kristafar
|
Kristafar
|
0208026WL0000102
|
00078
|
CNRB0013694
|
534
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14007
|
AP0208026_080422APB_FTO_5552
|
0208026000NRG23080420220001623
|
1245060715
|
08/04/2022
|
Veeramma
|
Veeramma
|
0208026WL0000147
|
00019
|
APGB0005194
|
602
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14008
|
AP0208026_080722FTO_129039
|
0208026000NRG23080720223529766
|
|
08/07/2022
|
THANNIRU CHINNA ANJAMMA
|
THANNIRU CHINNA ANJAMMA
|
0208026WL0058810
|
00019
|
APGB0005194
|
630
|
19/08/2022
|
No Such Account
|
|
14009
|
AP0208026_090622APB_FTO_80421
|
0208026000NRG23090620222508028
|
3340087796
|
09/06/2022
|
Haimaavati
|
Haimaavati
|
0208026WL0043220
|
00415
|
SBIN0006979
|
1209
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14010
|
AP0208026_090622APB_FTO_80421
|
0208026000NRG23090620222512222
|
3340088001
|
09/06/2022
|
Haimaavati
|
Haimaavati
|
0208026WL0043292
|
00019
|
APGB0005208
|
1121
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14011
|
AP0208026_090622APB_FTO_80421
|
0208026000NRG23090620222512338
|
3340087953
|
09/06/2022
|
VENKATA SARAYU
|
VENKATA SARAYU
|
0208026WL0043292
|
00415
|
SBIN0006979
|
897
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14012
|
AP0208026_090622APB_FTO_80421
|
0208026000NRG23090620222513350
|
3340087999
|
09/06/2022
|
Kaajaavali
|
Kaajaavali
|
0208026WL0043301
|
00019
|
APGB0005208
|
1204
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
14013
|
AP0208026_100622APB_FTO_81562
|
0208026000NRG23100620222563825
|
N0622025198311
|
10/06/2022
|
EEMANI BULLI REDDY
|
EEMANI BULLI REDDY
|
0208026WL0043958
|
00048
|
BKID0005696
|
1189
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14014
|
AP0208026_130622APB_FTO_85468
|
0208026000NRG23120620222649297
|
N06220251B8B11
|
13/06/2022
|
Guntupalli Siva
|
Guntupalli Siva
|
0208026WL0044993
|
00019
|
APGB0005194
|
1322
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
14015
|
AP0208026_130622APB_FTO_85468
|
0208026000NRG23120620222649321
|
N06220251B2791
|
13/06/2022
|
VENKATAKAJARAO YARLAGADDA
|
VENKATAKAJARAO YARLAGADDA
|
0208026WL0044993
|
00415
|
SBIN0006979
|
1322
|
19/08/2022
|
Account closed
|
|
14016
|
AP0208026_130622APB_FTO_85468
|
0208026000NRG23120620222649748
|
N06220251B9BF1
|
13/06/2022
|
Nageswararao
|
Nageswararao
|
0208026WL0045010
|
00019
|
APGB0005194
|
219
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14017
|
AP0208026_140123APB_FTO_349943
|
0208026000NRG23130120234007812
|
8596530843
|
14/01/2023
|
Koteswararao
|
Koteswararao
|
0208026WL0166872
|
00019
|
APGB0005194
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14018
|
AP0208026_130422APB_FTO_14823
|
0208026000NRG23130420220041162
|
1201010720
|
13/04/2022
|
VENKATA RATHNAM
|
VENKATA RATHNAM
|
0208026WL0003237
|
00019
|
APGB0005194
|
1085
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14019
|
AP0208026_130422APB_FTO_14823
|
0208026000NRG23130420220041421
|
1201010716
|
13/04/2022
|
Veeramma
|
Veeramma
|
0208026WL0003243
|
00019
|
APGB0005194
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14020
|
AP0208026_130422APB_FTO_14823
|
0208026000NRG23130420220044337
|
1201010664
|
13/04/2022
|
Kristafar
|
Kristafar
|
0208026WL0003367
|
00078
|
CNRB0013694
|
643
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14021
|
AP0208026_130422APB_FTO_14928
|
0208026000NRG23130420220044962
|
1200928877
|
13/04/2022
|
Khamsaa
|
Khamsaa
|
0208026WL0003437
|
00078
|
CNRB0013694
|
1542
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14022
|
AP0208026_130622APB_FTO_85468
|
0208026000NRG23130620222679712
|
N06220251B8841
|
13/06/2022
|
Jyotibaabu
|
Jyotibaabu
|
0208026WL0045409
|
00078
|
CNRB0013694
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14023
|
AP0208026_130622APB_FTO_85468
|
0208026000NRG23130620222679765
|
N06220251B9551
|
13/06/2022
|
Brahamaiah
|
Brahamaiah
|
0208026WL0045409
|
00078
|
CNRB0013694
|
750
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14024
|
AP0208026_130622APB_FTO_85468
|
0208026000NRG23130620222685113
|
N06220251B3531
|
13/06/2022
|
Venkataratnam
|
Venkataratnam
|
0208026WL0045497
|
00078
|
CNRB0013694
|
1048
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14025
|
AP0208026_130622APB_FTO_85468
|
0208026000NRG23130620222685198
|
N06220251B9E71
|
13/06/2022
|
MADDINENI RAMU
|
MADDINENI RAMU
|
0208026WL0045497
|
00078
|
CNRB0013694
|
839
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14026
|
AP0208026_130622APB_FTO_85468
|
0208026000NRG23130620222685204
|
N06220251B9A81
|
13/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0208026WL0045497
|
00078
|
CNRB0013694
|
1048
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14027
|
AP0208026_140323APB_FTO_415348
|
0208026000NRG23140320234555900
|
0413312126
|
14/03/2023
|
UPPUTURI SIVAKRISHNA
|
UPPUTURI SIVAKRISHNA
|
0208026WL193545
|
00468
|
UBIN0800279
|
630
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14028
|
AP0208026_140323APB_FTO_415348
|
0208026000NRG23140320234561687
|
0413312034
|
14/03/2023
|
Rajesh
|
Rajesh
|
0208026WL193720
|
00078
|
CNRB0013694
|
689
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14029
|
AP0208026_140323APB_FTO_415348
|
0208026000NRG23140320234561703
|
0413312264
|
14/03/2023
|
Raamayya
|
Raamayya
|
0208026WL193720
|
00415
|
SBIN0014162
|
689
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14030
|
AP0208026_140622APB_FTO_87643
|
0208026000NRG23140620222731264
|
N06220251A7D51
|
14/06/2022
|
Drakshaavali
|
Drakshaavali
|
0208026WL0046174
|
00415
|
SBIN0004623
|
999
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14031
|
AP0208026_140622FTO_87597
|
0208026000NRG23140620222731315
|
3340839728
|
14/06/2022
|
Mandapati Durgamma
|
Mandapati Durgamma
|
0208026WL0046174
|
00019
|
APGB0005194
|
999
|
26/07/2022
|
No Such Account
|
|
14032
|
AP0208026_140622APB_FTO_87643
|
0208026000NRG23140620222733797
|
N06220251A88B1
|
14/06/2022
|
Karima
|
Karima
|
0208026WL0046236
|
00415
|
SBIN0004623
|
1215
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14033
|
AP0208025_290522FTO_66489
|
0208025000NRG23280520221824784
|
N052202D520AC1
|
29/05/2022
|
Murthy
|
Murthy
|
0208025WL0034404
|
00468
|
UBIN0802328
|
592
|
18/08/2022
|
Account closed
|
|
14034
|
AP0208025_290522FTO_66489
|
0208025000NRG23280520221825641
|
N052202D51FB11
|
29/05/2022
|
Sudhakar Pallapati
|
Sudhakar Pallapati
|
0208025WL0034414
|
00078
|
CNRB0013711
|
106
|
18/08/2022
|
No Such Account
|
|
14035
|
AP0208025_290522FTO_66489
|
0208025000NRG23280520221825704
|
N052202D520F41
|
29/05/2022
|
Ankarao
|
Ankarao
|
0208025WL0034414
|
00415
|
SBIN0020367
|
683
|
18/08/2022
|
Account closed
|
|
14036
|
AP0208025_290522FTO_66489
|
0208025000NRG23280520221825767
|
N052202D51FB61
|
29/05/2022
|
Bandaru Manikantha
|
Bandaru Manikantha
|
0208025WL0034414
|
00078
|
CNRB0013711
|
528
|
18/08/2022
|
No Such Account
|
|
14037
|
AP0208025_290522FTO_66489
|
0208025000NRG23280520221825775
|
N052202D51FE21
|
29/05/2022
|
Padma Komma
|
Padma Komma
|
0208025WL0034414
|
00078
|
CNRB0013711
|
634
|
18/08/2022
|
No Such Account
|
|
14038
|
AP0208025_290522FTO_66489
|
0208025000NRG23280520221825960
|
N052202D520C11
|
29/05/2022
|
Kalavakuri Vasundara
|
Kalavakuri Vasundara
|
0208025WL0034416
|
00468
|
UBIN0802328
|
634
|
18/08/2022
|
No Such Account
|
|
14039
|
AP0208025_290522FTO_66489
|
0208025000NRG23280520221826124
|
N052202D521371
|
29/05/2022
|
Devarakonda Subba rao
|
Devarakonda Subba rao
|
0208025WL0034417
|
00415
|
SBIN0020367
|
633
|
18/08/2022
|
No Such Account
|
|
14040
|
AP0208025_290522FTO_66489
|
0208025000NRG23280520221826189
|
N052202D5204B1
|
29/05/2022
|
Phanidepi Veeresalingam
|
Phanidepi Veeresalingam
|
0208025WL0034417
|
00468
|
UBIN0802328
|
528
|
18/08/2022
|
No Such Account
|
|
14041
|
AP0208025_290522FTO_66489
|
0208025000NRG23290520221834767
|
N052202D51F5A1
|
29/05/2022
|
Peram Chinna Subbulu
|
Peram Chinna Subbulu
|
0208025WL0034519
|
00078
|
CNRB0013668
|
180
|
18/08/2022
|
No Such Account
|
|
14042
|
AP0208025_300323FTO_444301
|
0208025000NRG23300320234895480
|
0548109483
|
30/03/2023
|
Chappidi Sujatha
|
Chappidi Sujatha
|
0208025WL203080
|
00078
|
CNRB0013711
|
721
|
04/04/2023
|
Account closed
|
|
14043
|
AP0208025_010622APB_FTO_69852
|
0208025000NRG23300520221901916
|
N0622000215671
|
01/06/2022
|
Anjaneya Swamy
|
Anjaneya Swamy
|
0208025WL0035501
|
00415
|
SBIN0015024
|
381
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14044
|
AP0208025_310323APB_FTO_447541
|
0208025000NRG23310320234905731
|
1187760264
|
31/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208025WL203478
|
00415
|
SBIN0020367
|
280
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14045
|
AP0208025_310323APB_FTO_447541
|
0208025000NRG23310320234905762
|
1187760039
|
31/03/2023
|
Sureshbabu
|
Sureshbabu
|
0208025WL203478
|
00468
|
UBIN0802328
|
120
|
03/05/2023
|
Account closed
|
|
14046
|
AP0208025_310323APB_FTO_447541
|
0208025000NRG23310320234905851
|
1187760259
|
31/03/2023
|
ASHOK TALAKOLA
|
ASHOK TALAKOLA
|
0208025WL203478
|
00415
|
SBIN0020367
|
40
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14047
|
AP0208025_310323APB_FTO_447541
|
0208025000NRG23310320234906904
|
1187760148
|
31/03/2023
|
Rajani
|
Rajani
|
0208025WL203509
|
00078
|
CNRB0013711
|
1138
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14048
|
AP0208025_310323APB_FTO_447821
|
0208025000NRG23310320234909528
|
1187775335
|
31/03/2023
|
Nageswaramma
|
Nageswaramma
|
0208025WL203598
|
00468
|
UBIN0802328
|
976
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14049
|
AP0208025_310323APB_FTO_447821
|
0208025000NRG23310320234909544
|
1187775182
|
31/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208025WL203598
|
00468
|
UBIN0802328
|
976
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14050
|
AP0208025_010622APB_FTO_69852
|
0208025000NRG23310520221945633
|
N0622000216321
|
01/06/2022
|
Annamma
|
Annamma
|
0208025WL0036115
|
00415
|
SBIN0020367
|
1116
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14051
|
AP0208025_010622APB_FTO_69852
|
0208025000NRG23310520221945737
|
N06220002156B1
|
01/06/2022
|
Peeraiah
|
Peeraiah
|
0208025WL0036115
|
00415
|
SBIN0015024
|
1116
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14052
|
AP0208025_010622APB_FTO_69852
|
0208025000NRG23310520221945902
|
N0622000216261
|
01/06/2022
|
Sujatha
|
Sujatha
|
0208025WL0036115
|
00415
|
SBIN0020367
|
1116
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14053
|
AP0208025_010622APB_FTO_69852
|
0208025000NRG23310520221997935
|
N0622000215491
|
01/06/2022
|
Mariyakararao
|
Mariyakararao
|
0208025WL0036706
|
00468
|
UBIN0802328
|
894
|
17/08/2022
|
A/c Blocked or Frozen
|
|
14054
|
AP0208025_010622APB_FTO_69852
|
0208025000NRG23310520222002572
|
N0622000214461
|
01/06/2022
|
Nagendram
|
Nagendram
|
0208025WL0036768
|
00468
|
UBIN0802328
|
1171
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14055
|
AP0208026_071022FTO_236639
|
0208026000NRG22071020224965154
|
6982231557
|
07/10/2022
|
Rajesh
|
Rajesh
|
0208026WL2134495
|
00078
|
CNRB0013694
|
461
|
17/12/2022
|
Unclaimed/DEAF accounts
|
|
14056
|
AP0208026_071022FTO_236639
|
0208026000NRG22071020224966940
|
6982231626
|
07/10/2022
|
Suresh Babu
|
Suresh Babu
|
0208026WL2134522
|
00554
|
KKBK0007854
|
735
|
17/12/2022
|
A/c Blocked or Frozen
|
|
14057
|
AP0208026_020622APB_FTO_70971
|
0208026000NRG23010620222071611
|
|
02/06/2022
|
Prasaad
|
Prasaad
|
0208026WL0037743
|
00019
|
APGB0005194
|
1138
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14058
|
AP0208026_020622APB_FTO_70971
|
0208026000NRG23010620222073757
|
|
02/06/2022
|
Rani
|
Rani
|
0208026WL0037771
|
00415
|
SBIN0006979
|
588
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14059
|
AP0208026_020622APB_FTO_70971
|
0208026000NRG23010620222073761
|
|
02/06/2022
|
Raadhaa
|
Raadhaa
|
0208026WL0037771
|
00019
|
APGB0005194
|
735
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14060
|
AP0208026_020622APB_FTO_70971
|
0208026000NRG23010620222075580
|
|
02/06/2022
|
THELAGATHOTI KUMARASWAMI
|
THELAGATHOTI KUMARASWAMI
|
0208026WL0037799
|
00554
|
KKBK0007854
|
1204
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14061
|
AP0208026_020622APB_FTO_70971
|
0208026000NRG23010620222075994
|
|
02/06/2022
|
SULOCHANA
|
SULOCHANA
|
0208026WL0037804
|
00019
|
APGB0005194
|
1259
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14062
|
AP0208026_020622APB_FTO_70971
|
0208026000NRG23010620222077331
|
|
02/06/2022
|
Subbarao
|
Subbarao
|
0208026WL0037824
|
00078
|
CNRB0013694
|
1215
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14063
|
AP0208026_020622APB_FTO_70971
|
0208026000NRG23010620222077368
|
|
02/06/2022
|
Anjaiah
|
Anjaiah
|
0208026WL0037824
|
00078
|
CNRB0013694
|
1215
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14064
|
AP0208026_020622APB_FTO_70971
|
0208026000NRG23010620222077954
|
|
02/06/2022
|
Anjali
|
Anjali
|
0208026WL0037829
|
00415
|
SBIN0006979
|
1280
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14065
|
AP0208026_020622APB_FTO_70971
|
0208026000NRG23010620222079593
|
|
02/06/2022
|
Narasa Reddy
|
Narasa Reddy
|
0208026WL0037861
|
00468
|
UBIN0800279
|
1303
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14066
|
AP0208026_020622APB_FTO_70971
|
0208026000NRG23010620222080755
|
|
02/06/2022
|
Saaramma
|
Saaramma
|
0208026WL0037871
|
00554
|
KKBK0007854
|
1218
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14067
|
AP0208026_020622APB_FTO_70971
|
0208026000NRG23010620222080765
|
|
02/06/2022
|
novaanu
|
novaanu
|
0208026WL0037871
|
00048
|
BKID0005611
|
1218
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14068
|
AP0208026_010722FTO_120252
|
0208026000NRG23010720223426899
|
N07220000D85A1
|
01/07/2022
|
POLIPOGU CHINNA VENKATA SUBBAIAH
|
POLIPOGU CHINNA VENKATA SUBBAIAH
|
0208026WL0056747
|
00415
|
SBIN0006979
|
984
|
19/08/2022
|
No Such Account
|
|
14069
|
AP0208026_010722FTO_120252
|
0208026000NRG23010720223427102
|
N07220000D83E1
|
01/07/2022
|
THANNIRU CHINNA ANJAMMA
|
THANNIRU CHINNA ANJAMMA
|
0208026WL0056747
|
00019
|
APGB0005194
|
590
|
19/08/2022
|
No Such Account
|
|
14070
|
AP0208026_010722FTO_120252
|
0208026000NRG23010720223436571
|
N07220000D86D1
|
01/07/2022
|
VAKA SRAVANTHI
|
VAKA SRAVANTHI
|
0208026WL0056915
|
00468
|
UBIN0800279
|
1009
|
19/08/2022
|
No Such Account
|
|
14071
|
AP0208026_050522APB_FTO_41672
|
0208026000NRG23050520220689298
|
N1122007ACF4F1
|
05/05/2022
|
Kristafar
|
Kristafar
|
0208026WL0017896
|
00078
|
CNRB0013694
|
1262
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14072
|
AP0208026_050522APB_FTO_41672
|
0208026000NRG23050520220689333
|
N1122007ACE821
|
05/05/2022
|
Anwar
|
Anwar
|
0208026WL0017896
|
00415
|
SBIN0006979
|
631
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14073
|
AP0208026_070622APB_FTO_74168
|
0208026000NRG23050620222242561
|
N06220251EFAA1
|
07/06/2022
|
Nageswararao
|
Nageswararao
|
0208026WL0039775
|
00019
|
APGB0005194
|
914
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14074
|
AP0208026_070622APB_FTO_74168
|
0208026000NRG23060620222269940
|
N06220251EFAF1
|
07/06/2022
|
Anjayya
|
Anjayya
|
0208026WL0040178
|
00078
|
CNRB0013694
|
923
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14075
|
AP0208026_070622APB_FTO_74168
|
0208026000NRG23060620222269949
|
N06220251ECE71
|
07/06/2022
|
Anjayya
|
Anjayya
|
0208026WL0040178
|
00078
|
CNRB0013694
|
1108
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14076
|
AP0208026_070622APB_FTO_74168
|
0208026000NRG23060620222269950
|
N06220251EFE91
|
07/06/2022
|
Koteswaramma
|
Koteswaramma
|
0208026WL0040178
|
00078
|
CNRB0013694
|
1108
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14077
|
AP0208026_070622APB_FTO_74168
|
0208026000NRG23060620222269976
|
N06220251EF1E1
|
07/06/2022
|
venkata subbareddy
|
venkata subbareddy
|
0208026WL0040178
|
00078
|
CNRB0013694
|
1108
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14078
|
AP0208026_070622APB_FTO_74168
|
0208026000NRG23060620222277419
|
N06220251EE541
|
07/06/2022
|
Jyotibaabu
|
Jyotibaabu
|
0208026WL0040263
|
00078
|
CNRB0013694
|
1203
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14079
|
AP0208026_070622APB_FTO_74168
|
0208026000NRG23060620222277470
|
N06220251EE5C1
|
07/06/2022
|
MURIKIPUDI ROJA RAO
|
MURIKIPUDI ROJA RAO
|
0208026WL0040263
|
00078
|
CNRB0013694
|
1203
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14080
|
AP0208026_070622APB_FTO_74168
|
0208026000NRG23070620222319119
|
N06220251ED5D1
|
07/06/2022
|
NAGESWARAO
|
NAGESWARAO
|
0208026WL0040784
|
00019
|
APGB0005208
|
841
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14081
|
AP0208026_100722APB_FTO_130364
|
0208026000NRG23100720223548486
|
|
10/07/2022
|
hanumayamma
|
hanumayamma
|
0208026WL0059224
|
00554
|
KKBK0007854
|
1001
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14082
|
AP0208026_130522APB_FTO_50977
|
0208026000NRG23120520221032922
|
1439797862
|
13/05/2022
|
Veeramma
|
Veeramma
|
0208026WL0023166
|
00019
|
APGB0005194
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14083
|
AP0208026_130522APB_FTO_50977
|
0208026000NRG23120520221038847
|
1439798133
|
13/05/2022
|
MURABOYINA SUBBAYAMMA
|
MURABOYINA SUBBAYAMMA
|
0208026WL0023242
|
00019
|
APGB0005194
|
1542
|
22/05/2022
|
Account closed
|
|
14084
|
AP0208026_121022APB_FTO_241043
|
0208026000NRG23121020223849177
|
6983524096
|
12/10/2022
|
PACHHA SIVAPARVATHI
|
PACHHA SIVAPARVATHI
|
0208026WL0113140
|
00019
|
APGB0005194
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14085
|
AP0208026_130522APB_FTO_50977
|
0208026000NRG23130520221059365
|
1439798278
|
13/05/2022
|
Subbarao
|
Subbarao
|
0208026WL0023562
|
00078
|
CNRB0013694
|
1162
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14086
|
AP0208026_130522APB_FTO_51031
|
0208026000NRG23130520221067883
|
1439813870
|
13/05/2022
|
KRUPAMMA BOPPUDI
|
KRUPAMMA BOPPUDI
|
0208026WL0023704
|
00415
|
SBIN0020367
|
1397
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14087
|
AP0208026_130522APB_FTO_51031
|
0208026000NRG23130520221073650
|
1439813276
|
13/05/2022
|
Suresh
|
Suresh
|
0208026WL0023781
|
00019
|
APGB0005194
|
1051
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14088
|
AP0208026_130522APB_FTO_51031
|
0208026000NRG23130520221073674
|
1439813443
|
13/05/2022
|
Anireddy
|
Anireddy
|
0208026WL0023781
|
00415
|
SBIN0006979
|
1051
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14089
|
AP0208026_130522APB_FTO_51031
|
0208026000NRG23130520221073688
|
1439813312
|
13/05/2022
|
ANIL
|
ANIL
|
0208026WL0023781
|
00415
|
SBIN0006979
|
1051
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14090
|
AP0208026_130522APB_FTO_50977
|
0208026000NRG23130520221074144
|
1439798131
|
13/05/2022
|
Punna Reddi
|
Punna Reddi
|
0208026WL0023797
|
00019
|
APGB0005194
|
1355
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14091
|
AP0208026_130522APB_FTO_51031
|
0208026000NRG23130520221074190
|
1439813903
|
13/05/2022
|
AdilakShmi
|
AdilakShmi
|
0208026WL0023797
|
00019
|
APGB0005194
|
1355
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14092
|
AP0208026_130522APB_FTO_51031
|
0208026000NRG23130520221074228
|
1439813538
|
13/05/2022
|
VENKATA RATHNAM
|
VENKATA RATHNAM
|
0208026WL0023797
|
00019
|
APGB0005194
|
1129
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14093
|
AP0208025_010622APB_FTO_69852
|
0208025000NRG23310520222004014
|
N0622000214551
|
01/06/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0208025WL0036782
|
00468
|
UBIN0802328
|
848
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14094
|
AP0208025_311222APB_FTO_338813
|
0208025000NRG23311220223987184
|
8615370851
|
31/12/2022
|
ASHOK TALAKOLA
|
ASHOK TALAKOLA
|
0208025WL0162188
|
00415
|
SBIN0020367
|
1085
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14095
|
AP0208026_010722APB_FTO_120278
|
0208026000NRG23010720223427059
|
|
01/07/2022
|
Lavanya
|
Lavanya
|
0208026WL0056747
|
00019
|
APGB0005194
|
984
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14096
|
AP0208026_010722APB_FTO_120278
|
0208026000NRG23010720223430380
|
|
01/07/2022
|
Kaajaavali
|
Kaajaavali
|
0208026WL0056811
|
00019
|
APGB0005208
|
1190
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
14097
|
AP0208026_010722APB_FTO_120278
|
0208026000NRG23010720223430685
|
|
01/07/2022
|
Haimaavati
|
Haimaavati
|
0208026WL0056820
|
00415
|
SBIN0006979
|
1207
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14098
|
AP0208026_020522APB_FTO_37971
|
0208026000NRG23020520220546326
|
1388433113
|
02/05/2022
|
POTHURAJU
|
POTHURAJU
|
0208026WL0015608
|
00078
|
CNRB0013694
|
1204
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14099
|
AP0208026_050922APB_FTO_192536
|
0208026000NRG23050920223718527
|
6870068315
|
05/09/2022
|
THANUJA
|
THANUJA
|
0208026WL0078241
|
00415
|
SBIN0006979
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14100
|
AP0208026_081222APB_FTO_307731
|
0208026000NRG23071220223942652
|
8616253206
|
08/12/2022
|
PACHHA SIVAPARVATHI
|
PACHHA SIVAPARVATHI
|
0208026WL0149343
|
00019
|
APGB0005194
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14101
|
AP0208026_080422APB_FTO_6430
|
0208026000NRG23080420220002112
|
1245060451
|
08/04/2022
|
Khamsaa
|
Khamsaa
|
0208026WL0000236
|
00078
|
CNRB0013694
|
514
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14102
|
AP0208026_080922APB_FTO_197739
|
0208026000NRG23080920223728168
|
6861382586
|
08/09/2022
|
SHAIK KHAMSAA
|
SHAIK KHAMSAA
|
0208026WL0080591
|
00078
|
CNRB0013694
|
1028
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14103
|
AP0208026_090522APB_FTO_46350
|
0208026000NRG23090520220838407
|
1441232843
|
09/05/2022
|
Brahamaiah
|
Brahamaiah
|
0208026WL0020166
|
00078
|
CNRB0013694
|
1317
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14104
|
AP0208026_090522APB_FTO_46350
|
0208026000NRG23090520220846127
|
1441232606
|
09/05/2022
|
Drakshaavali
|
Drakshaavali
|
0208026WL0020308
|
00415
|
SBIN0004623
|
1049
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14105
|
AP0208026_090522APB_FTO_46350
|
0208026000NRG23090520220846136
|
1441232459
|
09/05/2022
|
Sujata
|
Sujata
|
0208026WL0020308
|
00019
|
APGB0005194
|
1049
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14106
|
AP0208026_100522APB_FTO_47444
|
0208026000NRG23100520220879048
|
1439288564
|
10/05/2022
|
KoNdamma
|
KoNdamma
|
0208026WL0020895
|
00078
|
CNRB0013694
|
626
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14107
|
AP0208026_100522APB_FTO_47444
|
0208026000NRG23100520220879115
|
1439288509
|
10/05/2022
|
POTHURAJU
|
POTHURAJU
|
0208026WL0020895
|
00078
|
CNRB0013694
|
1251
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14108
|
AP0208026_100622APB_FTO_81844
|
0208026000NRG23100620222566899
|
3340075945
|
10/06/2022
|
NUTHALAPATI SWATHI
|
NUTHALAPATI SWATHI
|
0208026WL0043986
|
00415
|
SBIN0006979
|
1297
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14109
|
AP0208026_100622APB_FTO_81844
|
0208026000NRG23100620222569921
|
3340075705
|
10/06/2022
|
Venkata naresh
|
Venkata naresh
|
0208026WL0044038
|
00415
|
SBIN0000751
|
798
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14110
|
AP0208026_100622APB_FTO_81844
|
0208026000NRG23100620222570374
|
3340075931
|
10/06/2022
|
Kristafar
|
Kristafar
|
0208026WL0044044
|
00078
|
CNRB0013694
|
745
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14111
|
AP0208026_100622APB_FTO_81844
|
0208026000NRG23100620222571138
|
3340075943
|
10/06/2022
|
Vali
|
Vali
|
0208026WL0044057
|
00078
|
CNRB0013694
|
732
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14112
|
AP0208026_100622APB_FTO_81844
|
0208026000NRG23100620222572680
|
3340075817
|
10/06/2022
|
Samad
|
Samad
|
0208026WL0044079
|
00078
|
CNRB0013694
|
895
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14113
|
AP0208026_100622APB_FTO_81844
|
0208026000NRG23100620222572681
|
3340075816
|
10/06/2022
|
Ongole khasima
|
Ongole khasima
|
0208026WL0044079
|
00078
|
CNRB0013694
|
895
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14114
|
AP0208026_100622APB_FTO_81844
|
0208026000NRG23100620222572685
|
3340075696
|
10/06/2022
|
Anwar
|
Anwar
|
0208026WL0044079
|
00415
|
SBIN0006979
|
895
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14115
|
AP0208026_100622APB_FTO_81844
|
0208026000NRG23100620222572687
|
3340075930
|
10/06/2022
|
BACHINA SURENDRA BABU
|
BACHINA SURENDRA BABU
|
0208026WL0044079
|
00078
|
CNRB0013694
|
716
|
27/07/2022
|
Account closed
|
|
14116
|
AP0208026_100622APB_FTO_82316
|
0208026000NRG23100620222591132
|
3340044541
|
10/06/2022
|
Ramesh
|
Ramesh
|
0208026WL0044260
|
00019
|
APGB0005208
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14117
|
AP0208026_100622APB_FTO_82316
|
0208026000NRG23100620222591212
|
3340044347
|
10/06/2022
|
ALAVALA SINGA REDDY
|
ALAVALA SINGA REDDY
|
0208026WL0044260
|
00415
|
SBIN0006979
|
420
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14118
|
AP0208026_100622APB_FTO_82316
|
0208026000NRG23100620222593707
|
3340044433
|
10/06/2022
|
subbayamma
|
subbayamma
|
0208026WL0044297
|
00415
|
SBIN0006979
|
1439
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14119
|
AP0208026_140223APB_FTO_381651
|
0208026000NRG23130220234178150
|
8950519023
|
14/02/2023
|
Siva
|
Siva
|
0208026WL179916
|
00415
|
SBIN0006979
|
822
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14120
|
AP0208026_140223APB_FTO_381651
|
0208026000NRG23140220234199772
|
8950519367
|
14/02/2023
|
CHINTALACHERUVU SANDHYA RANI
|
CHINTALACHERUVU SANDHYA RANI
|
0208026WL180920
|
00045
|
BARB0VJCHMA
|
768
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14121
|
AP0208026_160622FTO_92302
|
0208026000NRG23160620222861192
|
3340836609
|
16/06/2022
|
nagendram
|
nagendram
|
0208026WL0048107
|
00554
|
KKBK0007854
|
783
|
26/07/2022
|
Account closed
|
|
14122
|
AP0208026_210223APB_FTO_388479
|
0208026000NRG23170220234246380
|
0239664431
|
21/02/2023
|
Lakshmi
|
Lakshmi
|
0208026WL182651
|
00078
|
CNRB0013694
|
771
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14123
|
AP0208026_181022APB_FTO_245889
|
0208026000NRG23171020223856334
|
6985439832
|
18/10/2022
|
THANUJA
|
THANUJA
|
0208026WL0116625
|
00415
|
SBIN0006979
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14124
|
AP0208026_180822APB_FTO_168404
|
0208026000NRG23180820223657807
|
4290296168
|
18/08/2022
|
SHAIK KHAMSAA
|
SHAIK KHAMSAA
|
0208026WL0068634
|
00078
|
CNRB0013694
|
771
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14125
|
AP0208026_190622APB_FTO_97144
|
0208026000NRG23190620223014162
|
3340053916
|
19/06/2022
|
Jyotibaabu
|
Jyotibaabu
|
0208026WL0050026
|
00078
|
CNRB0013694
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14126
|
AP0208026_190622APB_FTO_97144
|
0208026000NRG23190620223014226
|
3340054118
|
19/06/2022
|
MURIKIPUDI ROJA RAO
|
MURIKIPUDI ROJA RAO
|
0208026WL0050026
|
00078
|
CNRB0013694
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14127
|
AP0208026_190622APB_FTO_97144
|
0208026000NRG23190620223014243
|
3340053971
|
19/06/2022
|
Brahamaiah
|
Brahamaiah
|
0208026WL0050026
|
00078
|
CNRB0013694
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14128
|
AP0208026_190622APB_FTO_97144
|
0208026000NRG23190620223014521
|
3340054230
|
19/06/2022
|
Deenaraaju
|
Deenaraaju
|
0208026WL0050029
|
00078
|
CNRB0013694
|
1248
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14129
|
AP0208026_210223APB_FTO_388479
|
0208026000NRG23200220234256371
|
0239664230
|
21/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208026WL183196
|
00019
|
APGB0005194
|
401
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14130
|
AP0208026_210223APB_FTO_388479
|
0208026000NRG23200220234262730
|
0239664994
|
21/02/2023
|
Somayya
|
Somayya
|
0208026WL183500
|
00078
|
CNRB0013694
|
877
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14131
|
AP0208025_270922FTO_223110
|
0208025000NRG23260920223795805
|
6915936654
|
27/09/2022
|
Nagendram
|
Nagendram
|
0208025WL0099700
|
00468
|
UBIN0802328
|
1171
|
05/12/2022
|
A/c Blocked or Frozen
|
|
14132
|
AP0208025_270922FTO_223110
|
0208025000NRG23260920223795806
|
6915936655
|
27/09/2022
|
Nagendram
|
Nagendram
|
0208025WL0099700
|
00468
|
UBIN0802328
|
1301
|
05/12/2022
|
A/c Blocked or Frozen
|
|
14133
|
AP0208025_270922FTO_223110
|
0208025000NRG23260920223795807
|
6915936656
|
27/09/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0208025WL0099700
|
00468
|
UBIN0802328
|
848
|
05/12/2022
|
A/c Blocked or Frozen
|
|
14134
|
AP0208025_280223APB_FTO_397170
|
0208025000NRG23280220234361493
|
0239428017
|
28/02/2023
|
Jayamma
|
Jayamma
|
0208025WL187088
|
00468
|
UBIN0802328
|
451
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14135
|
AP0208025_280622FTO_112584
|
0208025000NRG23280620223371946
|
N0622038BF2011
|
28/06/2022
|
Vipparla Anjamma
|
Vipparla Anjamma
|
0208025WL0055524
|
00078
|
CNRB0013668
|
790
|
19/08/2022
|
No Such Account
|
|
14136
|
AP0208025_290822FTO_181063
|
0208025000NRG23290820223677972
|
4438338324
|
29/08/2022
|
Rani Gorejanapau
|
Rani Gorejanapau
|
0208025WL0072484
|
00019
|
APGB0005199
|
1171
|
07/09/2022
|
No Such Account
|
|
14137
|
AP0208025_290822FTO_181063
|
0208025000NRG23290820223677977
|
4438338325
|
29/08/2022
|
Rani Gorejanapau
|
Rani Gorejanapau
|
0208025WL0072484
|
00019
|
APGB0005199
|
878
|
07/09/2022
|
No Such Account
|
|
14138
|
AP0208025_301122APB_FTO_296144
|
0208025000NRG23291120223928380
|
7037322161
|
30/11/2022
|
ASHOK TALAKOLA
|
ASHOK TALAKOLA
|
0208025WL0144819
|
00415
|
SBIN0020367
|
1284
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14139
|
AP0208025_301122APB_FTO_296144
|
0208025000NRG23291120223929136
|
7037322227
|
30/11/2022
|
Vijayaraju
|
Vijayaraju
|
0208025WL0145049
|
00415
|
SBIN0020367
|
732
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14140
|
AP0208025_310123APB_FTO_366588
|
0208025000NRG23300120234056994
|
8596079537
|
31/01/2023
|
Chunduri Kotamma
|
Chunduri Kotamma
|
0208025WL0174042
|
00415
|
SBIN0020367
|
609
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14141
|
AP0208025_310123APB_FTO_366588
|
0208025000NRG23300120234061850
|
8596079795
|
31/01/2023
|
Rani Gorejanapau
|
Rani Gorejanapau
|
0208025WL0174351
|
00019
|
APGB0005199
|
1180
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14142
|
AP0208025_310123APB_FTO_366588
|
0208025000NRG23300120234062354
|
8596079626
|
31/01/2023
|
Sarala
|
Sarala
|
0208025WL0174380
|
00468
|
UBIN0802328
|
443
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14143
|
AP0208025_010622APB_FTO_69877
|
0208025000NRG23300520221900814
|
N0622000219221
|
01/06/2022
|
Gopinath
|
Gopinath
|
0208025WL0035493
|
00019
|
APGB0005199
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14144
|
AP0208025_310123APB_FTO_366588
|
0208025000NRG23310120234069918
|
8596079479
|
31/01/2023
|
Jayamma
|
Jayamma
|
0208025WL0174825
|
00468
|
UBIN0802328
|
1218
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14145
|
AP0208025_010622APB_FTO_69877
|
0208025000NRG23310520221944076
|
N0622000217A11
|
01/06/2022
|
Maheshreddy
|
Maheshreddy
|
0208025WL0036098
|
00415
|
SBIN0015024
|
930
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14146
|
AP0208025_010622APB_FTO_69877
|
0208025000NRG23310520221945405
|
N06220002195E1
|
01/06/2022
|
Syamala
|
Syamala
|
0208025WL0036114
|
00415
|
SBIN0020367
|
930
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14147
|
AP0208025_010622APB_FTO_69877
|
0208025000NRG23310520221945423
|
N06220002183F1
|
01/06/2022
|
Sivanaga Raju
|
Sivanaga Raju
|
0208025WL0036114
|
00048
|
BKID0005696
|
186
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14148
|
AP0208025_010622APB_FTO_69877
|
0208025000NRG23310520221945774
|
N0622000219101
|
01/06/2022
|
Sujatha
|
Sujatha
|
0208025WL0036115
|
00415
|
SBIN0020367
|
1116
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14149
|
AP0208025_010622APB_FTO_69877
|
0208025000NRG23310520221947654
|
N062200021A031
|
01/06/2022
|
Saraswathi
|
Saraswathi
|
0208025WL0036127
|
00019
|
APGB0005199
|
1209
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14150
|
AP0208025_010622APB_FTO_69877
|
0208025000NRG23310520221950124
|
N0622000217C91
|
01/06/2022
|
Sreenivasarao
|
Sreenivasarao
|
0208025WL0036158
|
00078
|
CNRB0013668
|
1083
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14151
|
AP0208025_010622APB_FTO_69877
|
0208025000NRG23310520221964744
|
N0622000217691
|
01/06/2022
|
Nagaraju
|
Nagaraju
|
0208025WL0036364
|
00468
|
UBIN0802328
|
512
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14152
|
AP0208026_020622APB_FTO_70990
|
0208026000NRG23010620222079545
|
|
02/06/2022
|
Haimaavati
|
Haimaavati
|
0208026WL0037858
|
00415
|
SBIN0006979
|
1137
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14153
|
AP0208026_020622APB_FTO_70990
|
0208026000NRG23010620222079710
|
|
02/06/2022
|
VENKATA SARAYU
|
VENKATA SARAYU
|
0208026WL0037865
|
00415
|
SBIN0006979
|
1204
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14154
|
AP0208026_020622APB_FTO_70990
|
0208026000NRG23010620222080803
|
|
02/06/2022
|
Haimaavati
|
Haimaavati
|
0208026WL0037872
|
00019
|
APGB0005208
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14155
|
AP0208026_020922APB_FTO_187252
|
0208026000NRG23010920223703570
|
6869926479
|
02/09/2022
|
Koteswararao
|
Koteswararao
|
0208026WL0075258
|
00019
|
APGB0005194
|
1225
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14156
|
AP0208026_040223APB_FTO_373470
|
0208026000NRG23020220234091888
|
8716890706
|
04/02/2023
|
Lakshmi
|
Lakshmi
|
0208026WL175881
|
00078
|
CNRB0013694
|
1028
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14157
|
AP0208026_040223APB_FTO_373470
|
0208026000NRG23020220234092756
|
8716890398
|
04/02/2023
|
Suresh
|
Suresh
|
0208026WL175963
|
00019
|
APGB0005194
|
400
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14158
|
AP0208026_020722APB_FTO_121170
|
0208026000NRG23020720223453574
|
|
02/07/2022
|
Yesudasu
|
Yesudasu
|
0208026WL0057139
|
00415
|
SBIN0006979
|
799
|
19/08/2022
|
A/c Blocked or Frozen
|
|
14159
|
AP0208026_020722APB_FTO_121170
|
0208026000NRG23020720223453703
|
|
02/07/2022
|
Haimaavati
|
Haimaavati
|
0208026WL0057140
|
00019
|
APGB0005208
|
801
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14160
|
AP0208026_040223APB_FTO_373470
|
0208026000NRG23030220234093696
|
8716890470
|
04/02/2023
|
Mattakoyya Nehimya
|
Mattakoyya Nehimya
|
0208026WL176067
|
00019
|
APGB0005194
|
828
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14161
|
AP0208026_040223APB_FTO_373470
|
0208026000NRG23040220234100102
|
8716890668
|
04/02/2023
|
Samrajyam
|
Samrajyam
|
0208026WL176362
|
00415
|
SBIN0006979
|
1496
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14162
|
AP0208026_050522APB_FTO_41492
|
0208026000NRG23050520220678002
|
N1122007AC2CA1
|
05/05/2022
|
GOWRAVA RAJU VENKATA RAMA RAJU
|
GOWRAVA RAJU VENKATA RAMA RAJU
|
0208026WL0017671
|
00354
|
PUNB0135310
|
1542
|
17/12/2022
|
Account closed
|
|
14163
|
AP0208026_050522APB_FTO_41492
|
0208026000NRG23050520220684309
|
N1122007AC3E01
|
05/05/2022
|
SULOCHANA
|
SULOCHANA
|
0208026WL0017791
|
00019
|
APGB0005194
|
1051
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14164
|
AP0208026_120422APB_FTO_12004
|
0208026000NRG23110420220006699
|
1245041071
|
12/04/2022
|
venkateswarlu
|
venkateswarlu
|
0208026WL0000646
|
00415
|
SBIN0006979
|
1542
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14165
|
AP0208026_110722APB_FTO_130721
|
0208026000NRG23110720223550498
|
|
11/07/2022
|
Sandipogu Baalakrishna
|
Sandipogu Baalakrishna
|
0208026WL0059303
|
00415
|
SBIN0003176
|
816
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14166
|
AP0208026_120422APB_FTO_12004
|
0208026000NRG23120420220010407
|
1245041034
|
12/04/2022
|
Anuradha
|
Anuradha
|
0208026WL0001120
|
00019
|
APGB0005194
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14167
|
AP0208026_130922APB_FTO_202329
|
0208026000NRG23130920223743060
|
6916577609
|
13/09/2022
|
THANUJA
|
THANUJA
|
0208026WL0085223
|
00415
|
SBIN0006979
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14168
|
AP0208026_150522APB_FTO_52339
|
0208026000NRG23150520221171917
|
1700274412
|
15/05/2022
|
Raamakrishna
|
Raamakrishna
|
0208026WL0025194
|
00078
|
CNRB0013694
|
435
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14169
|
AP0208026_150522APB_FTO_52339
|
0208026000NRG23150520221171990
|
1700274512
|
15/05/2022
|
KoNdamma
|
KoNdamma
|
0208026WL0025194
|
00078
|
CNRB0013694
|
218
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14170
|
AP0208026_150522APB_FTO_52339
|
0208026000NRG23150520221172192
|
1700274706
|
15/05/2022
|
Brahamaiah
|
Brahamaiah
|
0208026WL0025207
|
00078
|
CNRB0013694
|
1202
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14171
|
AP0208026_150522APB_FTO_52339
|
0208026000NRG23150520221172262
|
1700274418
|
15/05/2022
|
Padma
|
Padma
|
0208026WL0025211
|
00078
|
CNRB0013694
|
1144
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14172
|
AP0208026_150522APB_FTO_52362
|
0208026000NRG23150520221172846
|
1649261579
|
15/05/2022
|
Drakshaavali
|
Drakshaavali
|
0208026WL0025224
|
00415
|
SBIN0004623
|
1316
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14173
|
AP0208026_150522APB_FTO_52362
|
0208026000NRG23150520221172868
|
1649261575
|
15/05/2022
|
Sujata
|
Sujata
|
0208026WL0025224
|
00019
|
APGB0005194
|
1316
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14174
|
AP0208026_150722FTO_137106
|
0208026000NRG23150720223591869
|
N072201871DF91
|
15/07/2022
|
Bhavanam sundaraareddy
|
Bhavanam sundaraareddy
|
0208026WL0060760
|
00415
|
SBIN0020367
|
1219
|
17/08/2022
|
No Such Account
|
|
14175
|
AP0208026_170622APB_FTO_94390
|
0208026000NRG23170620222938854
|
3340052938
|
17/06/2022
|
EEMANI BULLI REDDY
|
EEMANI BULLI REDDY
|
0208026WL0049189
|
00048
|
BKID0005696
|
1147
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14176
|
AP0208026_180822APB_FTO_168192
|
0208026000NRG23180820223656571
|
4268164063
|
18/08/2022
|
SIVAPARVATHI
|
SIVAPARVATHI
|
0208026WL0068409
|
00019
|
APGB0005194
|
1542
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14177
|
AP0208026_180822APB_FTO_168192
|
0208026000NRG23180820223656687
|
4268164021
|
18/08/2022
|
MURABOYINA SUBBAYAMMA
|
MURABOYINA SUBBAYAMMA
|
0208026WL0068440
|
00019
|
APGB0005194
|
1542
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14178
|
AP0208026_190622APB_FTO_97218
|
0208026000NRG23190620223017406
|
3340072054
|
19/06/2022
|
Yedukondalu
|
Yedukondalu
|
0208026WL0050082
|
00078
|
CNRB0013694
|
1048
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14179
|
AP0208026_190622APB_FTO_97218
|
0208026000NRG23190620223017425
|
3340071879
|
19/06/2022
|
Raamakrishna
|
Raamakrishna
|
0208026WL0050082
|
00078
|
CNRB0013694
|
838
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14180
|
AP0208026_190622APB_FTO_97218
|
0208026000NRG23190620223017849
|
3340071884
|
19/06/2022
|
POTHURAJU
|
POTHURAJU
|
0208026WL0050082
|
00078
|
CNRB0013694
|
1257
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14181
|
AP0208026_190622APB_FTO_97218
|
0208026000NRG23190620223018001
|
3340071799
|
19/06/2022
|
Karima
|
Karima
|
0208026WL0050086
|
00415
|
SBIN0004623
|
1202
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14182
|
AP0208026_210422APB_FTO_25708
|
0208026000NRG23200420220156475
|
1110166428
|
21/04/2022
|
Anuradha
|
Anuradha
|
0208026WL0007503
|
00019
|
APGB0005194
|
1542
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14183
|
AP0208026_210422APB_FTO_25708
|
0208026000NRG23200420220164463
|
1110166460
|
21/04/2022
|
Raadhaa
|
Raadhaa
|
0208026WL0007647
|
00019
|
APGB0005194
|
969
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14184
|
AP0208026_200522APB_FTO_57517
|
0208026000NRG23200520221366398
|
1700305689
|
20/05/2022
|
Kristafar
|
Kristafar
|
0208026WL0028292
|
00078
|
CNRB0013694
|
1030
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14185
|
AP0208026_200522APB_FTO_57517
|
0208026000NRG23200520221366401
|
1700305692
|
20/05/2022
|
Ongolu Anji
|
Ongolu Anji
|
0208026WL0028292
|
00078
|
CNRB0013694
|
618
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14186
|
AP0208026_200522APB_FTO_57517
|
0208026000NRG23200520221366464
|
1700305618
|
20/05/2022
|
allemma
|
allemma
|
0208026WL0028292
|
00078
|
CNRB0013694
|
1030
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14187
|
AP0208026_200522APB_FTO_57517
|
0208026000NRG23200520221366466
|
1700305647
|
20/05/2022
|
Ongole khasima
|
Ongole khasima
|
0208026WL0028292
|
00078
|
CNRB0013694
|
1030
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14188
|
AP0208026_200522APB_FTO_57517
|
0208026000NRG23200520221366468
|
1700305688
|
20/05/2022
|
BACHINA SURENDRA BABU
|
BACHINA SURENDRA BABU
|
0208026WL0028292
|
00078
|
CNRB0013694
|
1030
|
30/05/2022
|
Account closed
|
|
14189
|
AP0208025_260622APB_FTO_107798
|
0208025000NRG23260620223287105
|
N06220339D5571
|
26/06/2022
|
Suvarthamma
|
Suvarthamma
|
0208025WL0054161
|
00078
|
CNRB0013668
|
465
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14190
|
AP0208025_260622APB_FTO_107798
|
0208025000NRG23260620223287191
|
N06220339D8C91
|
26/06/2022
|
Indira
|
Indira
|
0208025WL0054161
|
00078
|
CNRB0013668
|
465
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14191
|
AP0208025_260622APB_FTO_107798
|
0208025000NRG23260620223287239
|
N06220339D5061
|
26/06/2022
|
Bethampudi Vijendra Rao
|
Bethampudi Vijendra Rao
|
0208025WL0054161
|
00078
|
CNRB0013668
|
310
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14192
|
AP0208025_260622APB_FTO_107798
|
0208025000NRG23260620223287300
|
N06220339D9511
|
26/06/2022
|
Akkamma
|
Akkamma
|
0208025WL0054161
|
00078
|
CNRB0013668
|
310
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14193
|
AP0208025_260622APB_FTO_107798
|
0208025000NRG23260620223287305
|
N06220339D8F41
|
26/06/2022
|
Subbayamma
|
Subbayamma
|
0208025WL0054161
|
00078
|
CNRB0013668
|
465
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14194
|
AP0208025_260622APB_FTO_107798
|
0208025000NRG23260620223287323
|
N06220339D5301
|
26/06/2022
|
Rajani
|
Rajani
|
0208025WL0054161
|
00078
|
CNRB0013668
|
310
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14195
|
AP0208025_260622APB_FTO_107798
|
0208025000NRG23260620223287457
|
N06220339D8DC1
|
26/06/2022
|
Venkatarao
|
Venkatarao
|
0208025WL0054161
|
00078
|
CNRB0013668
|
465
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14196
|
AP0208025_260622APB_FTO_107798
|
0208025000NRG23260620223287464
|
N06220339D8B91
|
26/06/2022
|
Mahesh
|
Mahesh
|
0208025WL0054161
|
00078
|
CNRB0013668
|
310
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14197
|
AP0208025_260622APB_FTO_107798
|
0208025000NRG23260620223287530
|
N06220339D84D1
|
26/06/2022
|
Ulyam
|
Ulyam
|
0208025WL0054161
|
00078
|
CNRB0013668
|
465
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14198
|
AP0208025_260622APB_FTO_107798
|
0208025000NRG23260620223287531
|
N06220339D8901
|
26/06/2022
|
Prameela
|
Prameela
|
0208025WL0054161
|
00078
|
CNRB0013668
|
465
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14199
|
AP0208025_260722FTO_146868
|
0208025000NRG23260720223626598
|
3487899423
|
26/07/2022
|
Veera Raghavaiah
|
Veera Raghavaiah
|
0208025WL0063096
|
00415
|
SBIN0015024
|
199
|
01/08/2022
|
Account closed
|
|
14200
|
AP0208025_290522APB_FTO_66516
|
0208025000NRG23280520221824696
|
N052202D51E741
|
29/05/2022
|
Srinivasa rao
|
Srinivasa rao
|
0208025WL0034403
|
00415
|
SBIN0020367
|
1209
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14201
|
AP0208025_290522APB_FTO_66516
|
0208025000NRG23280520221825648
|
N052202D51E3D1
|
29/05/2022
|
Rabart
|
Rabart
|
0208025WL0034414
|
00048
|
BKID0005696
|
620
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14202
|
AP0208025_281222APB_FTO_333461
|
0208025000NRG23281220223982571
|
8615539072
|
28/12/2022
|
Chunduri Kotamma
|
Chunduri Kotamma
|
0208025WL0161173
|
00415
|
SBIN0020367
|
1531
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14203
|
AP0208025_281222APB_FTO_333461
|
0208025000NRG23281220223982625
|
8615539038
|
28/12/2022
|
Maheshreddy
|
Maheshreddy
|
0208025WL0161177
|
00415
|
SBIN0015024
|
508
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14204
|
AP0208025_290422APB_FTO_35016
|
0208025000NRG23290420220449312
|
1242863498
|
29/04/2022
|
Subbarayudu
|
Subbarayudu
|
0208025WL0013722
|
00078
|
CNRB0013711
|
558
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14205
|
AP0208025_290422APB_FTO_35016
|
0208025000NRG23290420220449314
|
1242863159
|
29/04/2022
|
Srinu
|
Srinu
|
0208025WL0013722
|
00415
|
SBIN0015024
|
558
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14206
|
AP0208025_290422APB_FTO_35016
|
0208025000NRG23290420220449317
|
1242863582
|
29/04/2022
|
Chinna Pitchaiah
|
Chinna Pitchaiah
|
0208025WL0013722
|
00415
|
SBIN0020367
|
558
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14207
|
AP0208025_290422APB_FTO_35016
|
0208025000NRG23290420220449325
|
1242863197
|
29/04/2022
|
Yesu
|
Yesu
|
0208025WL0013722
|
00048
|
BKID0005696
|
558
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14208
|
AP0208025_290422APB_FTO_35016
|
0208025000NRG23290420220449337
|
1242863295
|
29/04/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208025WL0013722
|
00468
|
UBIN0802328
|
698
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14209
|
AP0208025_290422APB_FTO_35016
|
0208025000NRG23290420220452966
|
1242863309
|
29/04/2022
|
Vasu
|
Vasu
|
0208025WL0013776
|
00468
|
UBIN0802328
|
1008
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14210
|
AP0208025_290422APB_FTO_35016
|
0208025000NRG23290420220453711
|
1242863552
|
29/04/2022
|
Saramma
|
Saramma
|
0208025WL0013783
|
00415
|
SBIN0020367
|
600
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14211
|
AP0208025_300422FTO_35453
|
0208025000NRG23300420220472326
|
1243439850
|
30/04/2022
|
Kamineni madhuravani
|
Kamineni madhuravani
|
0208025WL0014156
|
00019
|
APGB0005152
|
741
|
15/05/2022
|
No Such Account
|
|
14212
|
AP0208025_310323APB_FTO_446843
|
0208025000NRG23310320234904038
|
1187875578
|
31/03/2023
|
Chamala Jayarami Reddy
|
Chamala Jayarami Reddy
|
0208025WL203320
|
00415
|
SBIN0020367
|
201
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14213
|
AP0208025_310323APB_FTO_446843
|
0208025000NRG23310320234904510
|
1187875605
|
31/03/2023
|
Kannaiah
|
Kannaiah
|
0208025WL203352
|
00019
|
APGB0005199
|
366
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14214
|
AP0208025_010622APB_FTO_69824
|
0208025000NRG23310520221943280
|
N06220002119E1
|
01/06/2022
|
Subbaravamma
|
Subbaravamma
|
0208025WL0036078
|
00468
|
UBIN0802328
|
1151
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14215
|
AP0208025_010622APB_FTO_69824
|
0208025000NRG23310520221948692
|
N06220002125B1
|
01/06/2022
|
Chinna
|
Chinna
|
0208025WL0036142
|
00415
|
SBIN0015024
|
1171
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14216
|
AP0208025_010622APB_FTO_69824
|
0208025000NRG23310520221948845
|
N0622000212A81
|
01/06/2022
|
Ruthu
|
Ruthu
|
0208025WL0036144
|
00415
|
SBIN0020367
|
1171
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14217
|
AP0208025_010622APB_FTO_69824
|
0208025000NRG23310520221948882
|
N0622000213C41
|
01/06/2022
|
Rahelu
|
Rahelu
|
0208025WL0036144
|
00019
|
APGB0005199
|
1171
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14218
|
AP0208025_080622APB_FTO_78362
|
0208025000NRG23310520221949109
|
N06220251BA8F1
|
08/06/2022
|
Pitchamma
|
Pitchamma
|
0208025WL0036148
|
00019
|
APGB0005199
|
1171
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14219
|
AP0208025_010622APB_FTO_69824
|
0208025000NRG23310520221949242
|
N0622000212EB1
|
01/06/2022
|
Rani
|
Rani
|
0208025WL0036148
|
00048
|
BKID0005696
|
1171
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14220
|
AP0208025_010622APB_FTO_69824
|
0208025000NRG23310520221949310
|
N0622000213631
|
01/06/2022
|
Chenchaiah
|
Chenchaiah
|
0208025WL0036148
|
00048
|
BKID0005696
|
1171
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14221
|
AP0208026_131022FTO_242033
|
0208026000NRG22131020224969835
|
6983284596
|
13/10/2022
|
ANJAMMA PALAPARTHI
|
ANJAMMA PALAPARTHI
|
0208026WL2134622
|
00078
|
CNRB0013694
|
150
|
17/12/2022
|
No Such Account
|
|
14222
|
AP0208026_270223FTO_395473
|
0208026000NRG22250220234971002
|
0238933080
|
27/02/2023
|
PEDA MASTAN BOLLA
|
PEDA MASTAN BOLLA
|
0208026WL2135055
|
00019
|
APGB0005208
|
50
|
29/03/2023
|
Account closed
|
|
14223
|
AP0208026_070323FTO_407990
|
0208026000NRG23010320234407336
|
0413633023
|
07/03/2023
|
VELLULLI ANJALI
|
VELLULLI ANJALI
|
0208026WL0188405
|
00019
|
APGB0005194
|
960
|
12/04/2023
|
No Such Account
|
|
14224
|
AP0208026_010622APB_FTO_70592
|
0208026000NRG23010620222067969
|
|
01/06/2022
|
Suresh
|
Suresh
|
0208026WL0037674
|
00019
|
APGB0005194
|
827
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14225
|
AP0208026_010622APB_FTO_70592
|
0208026000NRG23010620222068000
|
|
01/06/2022
|
ANIL
|
ANIL
|
0208026WL0037674
|
00415
|
SBIN0006979
|
827
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14226
|
AP0208026_020622FTO_70937
|
0208026000NRG23010620222073756
|
N062200224C641
|
02/06/2022
|
nagendram
|
nagendram
|
0208026WL0037771
|
00554
|
KKBK0007854
|
294
|
17/08/2022
|
Account closed
|
|
14227
|
AP0208026_030323APB_FTO_405083
|
0208026000NRG23020320234415439
|
0413288843
|
03/03/2023
|
Subbaayamma
|
Subbaayamma
|
0208026WL188619
|
00554
|
KKBK0007854
|
801
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14228
|
AP0208026_040722APB_FTO_123017
|
0208026000NRG23030720223464914
|
N0722008989681
|
04/07/2022
|
Jyotibaabu
|
Jyotibaabu
|
0208026WL0057322
|
00078
|
CNRB0013694
|
400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14229
|
AP0208026_040722APB_FTO_123017
|
0208026000NRG23040720223472728
|
N07220089898B1
|
04/07/2022
|
Sandipogu Baalakrishna
|
Sandipogu Baalakrishna
|
0208026WL0057543
|
00415
|
SBIN0003176
|
800
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14230
|
AP0208026_050522APB_FTO_41446
|
0208026000NRG23050520220674633
|
N112200805FAF1
|
05/05/2022
|
Hanumantarao
|
Hanumantarao
|
0208026WL0017592
|
00415
|
SBIN0006979
|
1319
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14231
|
AP0208026_050522APB_FTO_41446
|
0208026000NRG23050520220680242
|
N11220080605D1
|
05/05/2022
|
Nehemya
|
Nehemya
|
0208026WL0017723
|
00554
|
KKBK0007854
|
581
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14232
|
AP0208026_050522APB_FTO_41446
|
0208026000NRG23050520220682415
|
N11220080609C1
|
05/05/2022
|
Subbaayamma
|
Subbaayamma
|
0208026WL0017748
|
00019
|
APGB0005194
|
550
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14233
|
AP0208026_050522APB_FTO_41446
|
0208026000NRG23050520220682429
|
N11220080605A1
|
05/05/2022
|
Renuka
|
Renuka
|
0208026WL0017748
|
00554
|
KKBK0007854
|
733
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14234
|
AP0208026_050522APB_FTO_41446
|
0208026000NRG23050520220686120
|
N1122008060891
|
05/05/2022
|
Guravayya
|
Guravayya
|
0208026WL0017834
|
00019
|
APGB0005199
|
1111
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14235
|
AP0208026_080223APB_FTO_376277
|
0208026000NRG23080220234144549
|
8774126760
|
08/02/2023
|
CHINTALACHERUVU SANDHYA RANI
|
CHINTALACHERUVU SANDHYA RANI
|
0208026WL178284
|
00045
|
BARB0VJCHMA
|
801
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14236
|
AP0208026_090622FTO_79564
|
0208026000NRG23080620222449213
|
3340829015
|
09/06/2022
|
Gavarraju Sukanya
|
Gavarraju Sukanya
|
0208026WL0042384
|
00019
|
APGB0005194
|
759
|
26/07/2022
|
No Such Account
|
|
14237
|
AP0208026_080722APB_FTO_129058
|
0208026000NRG23080720223527400
|
N072200E61A0B1
|
08/07/2022
|
PALAPARTHI VEERANJANEYULU
|
PALAPARTHI VEERANJANEYULU
|
0208026WL0058757
|
00415
|
SBIN0006979
|
1531
|
18/08/2022
|
A/c Blocked or Frozen
|
|
14238
|
AP0208026_080722APB_FTO_129058
|
0208026000NRG23080720223532480
|
N072200E61A361
|
08/07/2022
|
koteswaravu
|
koteswaravu
|
0208026WL0058867
|
00019
|
APGB0005194
|
1189
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14239
|
AP0208026_080722APB_FTO_129058
|
0208026000NRG23080720223535586
|
N072200E61BC31
|
08/07/2022
|
Peddavenkateswarlu
|
Peddavenkateswarlu
|
0208026WL0058913
|
00415
|
SBIN0006979
|
402
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14240
|
AP0208026_080722APB_FTO_129058
|
0208026000NRG23080720223536782
|
N072200E61B2F1
|
08/07/2022
|
EEMANI BULLI REDDY
|
EEMANI BULLI REDDY
|
0208026WL0058938
|
00048
|
BKID0005696
|
1230
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14241
|
AP0208026_080722APB_FTO_129058
|
0208026000NRG23080720223537593
|
N072200E6171E1
|
08/07/2022
|
Sukanya
|
Sukanya
|
0208026WL0058949
|
00415
|
SBIN0006979
|
1209
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14242
|
AP0208026_090622FTO_79564
|
0208026000NRG23090620222489853
|
3340829066
|
09/06/2022
|
nagendram
|
nagendram
|
0208026WL0042988
|
00554
|
KKBK0007854
|
581
|
26/07/2022
|
Account closed
|
|
14243
|
AP0208026_100223APB_FTO_378370
|
0208026000NRG23100220234161143
|
8839964243
|
10/02/2023
|
Mattakoyya Nehimya
|
Mattakoyya Nehimya
|
0208026WL178893
|
00019
|
APGB0005194
|
1212
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14244
|
AP0208026_100223APB_FTO_378370
|
0208026000NRG23100220234162484
|
8839964097
|
10/02/2023
|
Ashok Reddi
|
Ashok Reddi
|
0208026WL178991
|
00415
|
SBIN0000751
|
942
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14245
|
AP0208026_100223APB_FTO_378370
|
0208026000NRG23100220234162518
|
8839964238
|
10/02/2023
|
Padma
|
Padma
|
0208026WL178991
|
00078
|
CNRB0013694
|
235
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14246
|
AP0208026_100223APB_FTO_378370
|
0208026000NRG23100220234163034
|
8839964069
|
10/02/2023
|
ANJALI
|
ANJALI
|
0208026WL179046
|
00415
|
SBIN0006979
|
960
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14247
|
AP0208025_240922FTO_218370
|
0208025000NRG23220920223776296
|
6915936100
|
24/09/2022
|
T. Pullaiah
|
T. Pullaiah
|
0208025WL0094753
|
00078
|
CNRB0013711
|
850
|
05/12/2022
|
No Such Account
|
|
14248
|
AP0208025_260522APB_FTO_62818
|
0208025000NRG23260520221690497
|
2071504863
|
26/05/2022
|
Lakshmi
|
Lakshmi
|
0208025WL0032611
|
00468
|
UBIN0802328
|
122
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14249
|
AP0208025_260522APB_FTO_62818
|
0208025000NRG23260520221690675
|
2071504914
|
26/05/2022
|
Nageswaramma
|
Nageswaramma
|
0208025WL0032611
|
00468
|
UBIN0802328
|
732
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14250
|
AP0208025_260622FTO_107796
|
0208025000NRG23260620223287705
|
N06220339D4921
|
26/06/2022
|
MUTLURI SUKUMAR
|
MUTLURI SUKUMAR
|
0208025WL0054161
|
00078
|
CNRB0013668
|
155
|
18/08/2022
|
Account closed
|
|
14251
|
AP0208025_260822FTO_176211
|
0208025000NRG23260820223673509
|
4438338195
|
26/08/2022
|
Nageswararao
|
Nageswararao
|
0208025WL0071394
|
00415
|
SBIN0020367
|
837
|
07/09/2022
|
Account closed
|
|
14252
|
AP0208025_260822FTO_176211
|
0208025000NRG23260820223673510
|
4438338198
|
26/08/2022
|
Annamma
|
Annamma
|
0208025WL0071394
|
00415
|
SBIN0020367
|
1116
|
07/09/2022
|
Account closed
|
|
14253
|
AP0208025_260822FTO_176211
|
0208025000NRG23260820223673518
|
4438338197
|
26/08/2022
|
Annamma
|
Annamma
|
0208025WL0071394
|
00415
|
SBIN0020367
|
1023
|
07/09/2022
|
Account closed
|
|
14254
|
AP0208025_270522FTO_64457
|
0208025000NRG23270520221729964
|
N052202D51AAE1
|
27/05/2022
|
Seetharavamma Vajja
|
Seetharavamma Vajja
|
0208025WL0033128
|
00019
|
APGB0005152
|
1268
|
18/08/2022
|
No Such Account
|
|
14255
|
AP0208025_270522FTO_64457
|
0208025000NRG23270520221739876
|
N052202D51AB11
|
27/05/2022
|
Subbayamma Pulla
|
Subbayamma Pulla
|
0208025WL0033247
|
00019
|
APGB0005152
|
1093
|
18/08/2022
|
No Such Account
|
|
14256
|
AP0208025_010622APB_FTO_70017
|
0208025000NRG23310520221987626
|
N062200020FA21
|
01/06/2022
|
Suvarthamma
|
Suvarthamma
|
0208025WL0036620
|
00468
|
UBIN0802328
|
1120
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14257
|
AP0208025_010622APB_FTO_70017
|
0208025000NRG23310520221987844
|
N062200020ED91
|
01/06/2022
|
Vinay Kumar
|
Vinay Kumar
|
0208025WL0036621
|
00468
|
UBIN0802328
|
930
|
17/08/2022
|
A/c Blocked or Frozen
|
|
14258
|
AP0208025_010622APB_FTO_70017
|
0208025000NRG23310520221997156
|
N0622000210881
|
01/06/2022
|
Subbarao
|
Subbarao
|
0208025WL0036699
|
00468
|
UBIN0823449
|
715
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14259
|
AP0208025_010622APB_FTO_70017
|
0208025000NRG23310520222003937
|
N062200020F761
|
01/06/2022
|
Samrajyam
|
Samrajyam
|
0208025WL0036782
|
00468
|
UBIN0802328
|
854
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14260
|
AP0208026_290922FTO_228201
|
0208026000NRG22120920224933981
|
6915933769
|
29/09/2022
|
Pedamastaan
|
Pedamastaan
|
0208026WL2133322
|
00019
|
APGB0005208
|
50
|
05/12/2022
|
Account closed
|
|
14261
|
AP0208026_290922FTO_228201
|
0208026000NRG22120920224933983
|
6915933775
|
29/09/2022
|
Basha
|
Basha
|
0208026WL2133322
|
00415
|
SBIN0006979
|
50
|
05/12/2022
|
Account closed
|
|
14262
|
AP0208026_010722APB_FTO_120549
|
0208026000NRG23010720223436518
|
|
01/07/2022
|
Suresh
|
Suresh
|
0208026WL0056915
|
00019
|
APGB0005194
|
1009
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14263
|
AP0208026_010722APB_FTO_120549
|
0208026000NRG23010720223441314
|
|
01/07/2022
|
Anji Saheb
|
Anji Saheb
|
0208026WL0056964
|
00078
|
CNRB0013694
|
716
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14264
|
AP0208026_010722APB_FTO_120549
|
0208026000NRG23010720223441376
|
|
01/07/2022
|
Moulali
|
Moulali
|
0208026WL0056964
|
00078
|
CNRB0013694
|
537
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14265
|
AP0208026_010722APB_FTO_120549
|
0208026000NRG23010720223441389
|
|
01/07/2022
|
Hanumanthurao
|
Hanumanthurao
|
0208026WL0056964
|
00078
|
CNRB0013694
|
537
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14266
|
AP0208026_010722APB_FTO_120549
|
0208026000NRG23010720223441446
|
|
01/07/2022
|
Samad
|
Samad
|
0208026WL0056964
|
00078
|
CNRB0013694
|
716
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14267
|
AP0208026_010722APB_FTO_120549
|
0208026000NRG23010720223441447
|
|
01/07/2022
|
Ongole khasima
|
Ongole khasima
|
0208026WL0056964
|
00078
|
CNRB0013694
|
716
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14268
|
AP0208026_010722APB_FTO_120549
|
0208026000NRG23010720223441451
|
|
01/07/2022
|
Anwar
|
Anwar
|
0208026WL0056964
|
00415
|
SBIN0006979
|
716
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14269
|
AP0208026_010722APB_FTO_120549
|
0208026000NRG23010720223441454
|
|
01/07/2022
|
Padma
|
Padma
|
0208026WL0056964
|
00078
|
CNRB0013694
|
716
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14270
|
AP0208026_010722APB_FTO_120549
|
0208026000NRG23010720223442092
|
|
01/07/2022
|
raajamma
|
raajamma
|
0208026WL0056970
|
00078
|
CNRB0013694
|
479
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14271
|
AP0208026_010722APB_FTO_120549
|
0208026000NRG23010720223442105
|
|
01/07/2022
|
Sureshbabu
|
Sureshbabu
|
0208026WL0056970
|
00078
|
CNRB0013694
|
479
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14272
|
AP0208026_010722APB_FTO_120549
|
0208026000NRG23010720223442113
|
|
01/07/2022
|
Krupamma
|
Krupamma
|
0208026WL0056970
|
00078
|
CNRB0013694
|
479
|
19/08/2022
|
Account closed
|
|
14273
|
AP0208026_010722APB_FTO_120549
|
0208026000NRG23010720223442458
|
|
01/07/2022
|
Ongolu Anji
|
Ongolu Anji
|
0208026WL0056976
|
00078
|
CNRB0013694
|
180
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14274
|
AP0208026_010722APB_FTO_120549
|
0208026000NRG23010720223442501
|
|
01/07/2022
|
Vali
|
Vali
|
0208026WL0056976
|
00078
|
CNRB0013694
|
359
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14275
|
AP0208026_010722APB_FTO_120549
|
0208026000NRG23010720223442513
|
|
01/07/2022
|
fathima
|
fathima
|
0208026WL0056976
|
00415
|
SBIN0006979
|
359
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14276
|
AP0208026_020522APB_FTO_37775
|
0208026000NRG23020520220532789
|
1388586291
|
02/05/2022
|
Sujata
|
Sujata
|
0208026WL0015287
|
00019
|
APGB0005194
|
1200
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14277
|
AP0208026_070622APB_FTO_74130
|
0208026000NRG23030620222143365
|
N06220252244F1
|
07/06/2022
|
Kristafar
|
Kristafar
|
0208026WL0038614
|
00078
|
CNRB0013694
|
1431
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14278
|
AP0208026_070622APB_FTO_74130
|
0208026000NRG23030620222145617
|
N0622025225971
|
07/06/2022
|
Vali
|
Vali
|
0208026WL0038641
|
00078
|
CNRB0013694
|
994
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14279
|
AP0208026_070622APB_FTO_74130
|
0208026000NRG23030620222150937
|
N0622025224F21
|
07/06/2022
|
Padma
|
Padma
|
0208026WL0038708
|
00078
|
CNRB0013694
|
798
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14280
|
AP0208026_070622APB_FTO_74130
|
0208026000NRG23030620222151367
|
N0622025224091
|
07/06/2022
|
koteswaravu
|
koteswaravu
|
0208026WL0038717
|
00019
|
APGB0005194
|
1138
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14281
|
AP0208026_050522FTO_41458
|
0208026000NRG23050520220674672
|
N1122007EF27F1
|
05/05/2022
|
ADISESHU GORRE
|
ADISESHU GORRE
|
0208026WL0017592
|
00019
|
APGB0005208
|
1319
|
17/12/2022
|
Account closed
|
|
14282
|
AP0208026_050522FTO_41458
|
0208026000NRG23050520220680223
|
N1122007EF29A1
|
05/05/2022
|
nagendram
|
nagendram
|
0208026WL0017723
|
00554
|
KKBK0007854
|
388
|
17/12/2022
|
Account closed
|
|
14283
|
AP0208026_070622APB_FTO_74130
|
0208026000NRG23050620222245170
|
N0622025224E21
|
07/06/2022
|
Rajesh
|
Rajesh
|
0208026WL0039820
|
00078
|
CNRB0013694
|
1216
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14284
|
AP0208026_070622APB_FTO_74130
|
0208026000NRG23050620222246185
|
N0622025224FB1
|
07/06/2022
|
Venkataratnam
|
Venkataratnam
|
0208026WL0039846
|
00078
|
CNRB0013694
|
1287
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14285
|
AP0208026_070622APB_FTO_74130
|
0208026000NRG23050620222246255
|
N06220252257F1
|
07/06/2022
|
MADDINENI RAMU
|
MADDINENI RAMU
|
0208026WL0039846
|
00078
|
CNRB0013694
|
1287
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14286
|
AP0208026_070622APB_FTO_74130
|
0208026000NRG23050620222246260
|
N0622025225101
|
07/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0208026WL0039846
|
00078
|
CNRB0013694
|
1287
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14287
|
AP0208026_050822APB_FTO_158598
|
0208026000NRG23050820223642862
|
N082200548EE51
|
05/08/2022
|
Haimaavati
|
Haimaavati
|
0208026WL0065551
|
00019
|
APGB0005208
|
827
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14288
|
AP0208026_050822APB_FTO_158598
|
0208026000NRG23050820223642963
|
N082200548EB71
|
05/08/2022
|
Aruna Devi
|
Aruna Devi
|
0208026WL0065551
|
00415
|
SBIN0006979
|
827
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14289
|
AP0208025_270323APB_FTO_431941
|
0208025000NRG23270320234766744
|
0527425845
|
27/03/2023
|
Kannaiah
|
Kannaiah
|
0208025WL199956
|
00019
|
APGB0005199
|
709
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14290
|
AP0208025_281222FTO_333456
|
0208025000NRG23281220223982631
|
8614805882
|
28/12/2022
|
Anil
|
Anil
|
0208025WL0161177
|
00415
|
SBIN0020367
|
1528
|
09/02/2023
|
A/c Blocked or Frozen
|
|
14291
|
AP0208025_300323APB_FTO_444349
|
0208025000NRG23290320234841004
|
0547941471
|
30/03/2023
|
Yesudasu
|
Yesudasu
|
0208025WL201913
|
00415
|
SBIN0020367
|
932
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14292
|
AP0208025_300323APB_FTO_444349
|
0208025000NRG23290320234842043
|
0547941508
|
30/03/2023
|
Chamala Ankireddy
|
Chamala Ankireddy
|
0208025WL201934
|
00415
|
SBIN0020367
|
926
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14293
|
AP0208025_300323APB_FTO_444349
|
0208025000NRG23290320234842069
|
0547941462
|
30/03/2023
|
Govindamma
|
Govindamma
|
0208025WL201934
|
00415
|
SBIN0020367
|
926
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14294
|
AP0208025_300323APB_FTO_444349
|
0208025000NRG23300320234878308
|
0547941695
|
30/03/2023
|
Polireddy
|
Polireddy
|
0208025WL202801
|
00019
|
APGB0005152
|
406
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14295
|
AP0208025_300323APB_FTO_444349
|
0208025000NRG23300320234878930
|
0547941676
|
30/03/2023
|
Kotireddy
|
Kotireddy
|
0208025WL202816
|
00468
|
UBIN0804517
|
740
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14296
|
AP0208025_300323APB_FTO_444349
|
0208025000NRG23300320234888292
|
0547941815
|
30/03/2023
|
Srinivasa Rao
|
Srinivasa Rao
|
0208025WL202966
|
00468
|
UBIN0533084
|
331
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14297
|
AP0208025_300323APB_FTO_444349
|
0208025000NRG23300320234890170
|
0547942204
|
30/03/2023
|
Venkatarao
|
Venkatarao
|
0208025WL202988
|
00078
|
CNRB0013668
|
301
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14298
|
AP0208025_300323APB_FTO_444349
|
0208025000NRG23300320234890172
|
0547942078
|
30/03/2023
|
Mahesh
|
Mahesh
|
0208025WL202988
|
00078
|
CNRB0013668
|
804
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14299
|
AP0208025_300323APB_FTO_444349
|
0208025000NRG23300320234890389
|
0547941499
|
30/03/2023
|
Yesubabu
|
Yesubabu
|
0208025WL202992
|
00415
|
SBIN0020367
|
604
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14300
|
AP0208025_300323APB_FTO_444349
|
0208025000NRG23300320234895430
|
0547942092
|
30/03/2023
|
Subbarao
|
Subbarao
|
0208025WL203080
|
00415
|
SBIN0020367
|
721
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14301
|
AP0208025_310522FTO_69456
|
0208025000NRG23300520221899446
|
N062200020BAB1
|
31/05/2022
|
Yerramneni Ramakumari
|
Yerramneni Ramakumari
|
0208025WL0035478
|
00468
|
UBIN0802328
|
984
|
17/08/2022
|
No Such Account
|
|
14302
|
AP0208025_310522FTO_69456
|
0208025000NRG23300520221901892
|
N062200020BA61
|
31/05/2022
|
Annem Lakshmi
|
Annem Lakshmi
|
0208025WL0035501
|
00468
|
UBIN0802328
|
951
|
17/08/2022
|
A/c Blocked or Frozen
|
|
14303
|
AP0208025_310522FTO_69456
|
0208025000NRG23310520221945495
|
N062200020B6D1
|
31/05/2022
|
Budi Reddy
|
Budi Reddy
|
0208025WL0036114
|
00415
|
SBIN0020367
|
1116
|
17/08/2022
|
Account closed
|
|
14304
|
AP0208025_310522FTO_69456
|
0208025000NRG23310520221948780
|
N062200020C8B1
|
31/05/2022
|
Veera Raghavaiah
|
Veera Raghavaiah
|
0208025WL0036142
|
00415
|
SBIN0015024
|
1171
|
17/08/2022
|
Account closed
|
|
14305
|
AP0208026_080422APB_FTO_6496
|
0208026000NRG22310320224874153
|
1245066216
|
08/04/2022
|
Nallayya
|
Nallayya
|
0208026WL2131409
|
00078
|
CNRB0013694
|
401
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14306
|
AP0208026_080422APB_FTO_6496
|
0208026000NRG22310320224874178
|
1245066189
|
08/04/2022
|
MURIKIPUDI ROJA RAO
|
MURIKIPUDI ROJA RAO
|
0208026WL2131409
|
00078
|
CNRB0013694
|
401
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14307
|
AP0208026_080422APB_FTO_6496
|
0208026000NRG22310320224887825
|
1245066236
|
08/04/2022
|
Pedamastaan
|
Pedamastaan
|
0208026WL2131709
|
00019
|
APGB0005208
|
50
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14308
|
AP0208026_080422APB_FTO_6496
|
0208026000NRG22310320224887846
|
1245066240
|
08/04/2022
|
Singayya
|
Singayya
|
0208026WL2131709
|
00019
|
APGB0005208
|
50
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14309
|
AP0208026_080422APB_FTO_6496
|
0208026000NRG22310320224888099
|
1245066228
|
08/04/2022
|
Mojesh
|
Mojesh
|
0208026WL2131709
|
00415
|
SBIN0006979
|
50
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14310
|
AP0208026_010722APB_FTO_120108
|
0208026000NRG23010720223425087
|
|
01/07/2022
|
Saaramma
|
Saaramma
|
0208026WL0056726
|
00554
|
KKBK0007854
|
1213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14311
|
AP0208026_010722APB_FTO_120108
|
0208026000NRG23010720223425142
|
|
01/07/2022
|
Raadhaa
|
Raadhaa
|
0208026WL0056726
|
00019
|
APGB0005194
|
1011
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14312
|
AP0208026_010722APB_FTO_120108
|
0208026000NRG23010720223425229
|
|
01/07/2022
|
Anjaneyu lu
|
Anjaneyu lu
|
0208026WL0056726
|
00019
|
APGB0005194
|
1213
|
19/08/2022
|
Account closed
|
|
14313
|
AP0208026_050922FTO_191502
|
0208026000NRG23010920223694627
|
6870657955
|
05/09/2022
|
THELAGATHOTI KUMARASWAMI
|
THELAGATHOTI KUMARASWAMI
|
0208026WL0074813
|
00554
|
KKBK0007854
|
935
|
04/12/2022
|
Account closed
|
|
14314
|
AP0208026_050922FTO_191502
|
0208026000NRG23010920223694628
|
6870657953
|
05/09/2022
|
THELAGATHOTI KUMARASWAMI
|
THELAGATHOTI KUMARASWAMI
|
0208026WL0074813
|
00554
|
KKBK0007854
|
1271
|
04/12/2022
|
Account closed
|
|
14315
|
AP0208026_050922FTO_191502
|
0208026000NRG23010920223694629
|
6870657954
|
05/09/2022
|
THELAGATHOTI KUMARASWAMI
|
THELAGATHOTI KUMARASWAMI
|
0208026WL0074813
|
00554
|
KKBK0007854
|
1204
|
04/12/2022
|
Account closed
|
|
14316
|
AP0208026_050922FTO_191502
|
0208026000NRG23010920223694630
|
6870657952
|
05/09/2022
|
THELAGATHOTI KUMARASWAMI
|
THELAGATHOTI KUMARASWAMI
|
0208026WL0074813
|
00554
|
KKBK0007854
|
1187
|
04/12/2022
|
Account closed
|
|
14317
|
AP0208026_050922FTO_191502
|
0208026000NRG23010920223694631
|
6870657956
|
05/09/2022
|
THELAGATHOTI KUMARASWAMI
|
THELAGATHOTI KUMARASWAMI
|
0208026WL0074813
|
00554
|
KKBK0007854
|
1002
|
04/12/2022
|
Account closed
|
|
14318
|
AP0208026_050922FTO_191502
|
0208026000NRG23010920223694727
|
6870657814
|
05/09/2022
|
Punna Reddi
|
Punna Reddi
|
0208026WL0074817
|
00019
|
APGB0005194
|
1355
|
04/12/2022
|
Account closed
|
|
14319
|
AP0208026_050922FTO_191502
|
0208026000NRG23010920223694736
|
6870657998
|
05/09/2022
|
Anireddy
|
Anireddy
|
0208026WL0074817
|
00415
|
SBIN0006979
|
1051
|
04/12/2022
|
Account closed
|
|
14320
|
AP0208026_050922FTO_191502
|
0208026000NRG23010920223694774
|
6870657835
|
05/09/2022
|
koteswaravu
|
koteswaravu
|
0208026WL0074818
|
00019
|
APGB0005194
|
1246
|
04/12/2022
|
Account closed
|
|
14321
|
AP0208026_050922FTO_191502
|
0208026000NRG23010920223694775
|
6870657834
|
05/09/2022
|
koteswaravu
|
koteswaravu
|
0208026WL0074818
|
00019
|
APGB0005194
|
1200
|
04/12/2022
|
Account closed
|
|
14322
|
AP0208026_050922FTO_191502
|
0208026000NRG23010920223694962
|
6870657957
|
05/09/2022
|
Saaramma
|
Saaramma
|
0208026WL0074826
|
00554
|
KKBK0007854
|
857
|
04/12/2022
|
Account closed
|
|
14323
|
AP0208026_050922FTO_191502
|
0208026000NRG23010920223695012
|
6870657876
|
05/09/2022
|
venkata subbareddy
|
venkata subbareddy
|
0208026WL0074828
|
00078
|
CNRB0013694
|
1006
|
04/12/2022
|
Account closed
|
|
14324
|
AP0208026_050922FTO_191502
|
0208026000NRG23010920223695013
|
6870657877
|
05/09/2022
|
venkata subbareddy
|
venkata subbareddy
|
0208026WL0074828
|
00078
|
CNRB0013694
|
1047
|
04/12/2022
|
Account closed
|
|
14325
|
AP0208026_050922FTO_191502
|
0208026000NRG23010920223695014
|
6870657878
|
05/09/2022
|
venkata subbareddy
|
venkata subbareddy
|
0208026WL0074828
|
00078
|
CNRB0013694
|
1292
|
04/12/2022
|
Account closed
|
|
14326
|
AP0208026_020522APB_FTO_37856
|
0208026000NRG23020520220542450
|
1438512212
|
02/05/2022
|
venkateswarlu
|
venkateswarlu
|
0208026WL0015538
|
00415
|
SBIN0006979
|
1542
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14327
|
AP0208026_070622APB_FTO_74074
|
0208026000NRG23030620222154200
|
N0622025237C81
|
07/06/2022
|
Subbaayamma
|
Subbaayamma
|
0208026WL0038744
|
00019
|
APGB0005194
|
1146
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14328
|
AP0208026_070622APB_FTO_74074
|
0208026000NRG23030620222155803
|
N0622025238FA1
|
07/06/2022
|
S BHULAKSHMI
|
S BHULAKSHMI
|
0208026WL0038775
|
00019
|
APGB0005194
|
803
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14329
|
AP0208026_070622APB_FTO_74074
|
0208026000NRG23030620222155818
|
N06220252371F1
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0208026WL0038775
|
00415
|
SBIN0000751
|
1003
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14330
|
AP0208026_070622APB_FTO_74074
|
0208026000NRG23030620222162269
|
N0622025230FF1
|
07/06/2022
|
Anjaiah
|
Anjaiah
|
0208026WL0038849
|
00415
|
SBIN0020367
|
1211
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14331
|
AP0208026_070622APB_FTO_74074
|
0208026000NRG23030620222162276
|
N0622025238811
|
07/06/2022
|
NUTHALAPATI SWATHI
|
NUTHALAPATI SWATHI
|
0208026WL0038849
|
00415
|
SBIN0006979
|
807
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14332
|
AP0208026_070622APB_FTO_74074
|
0208026000NRG23030620222165655
|
N0622025238D71
|
07/06/2022
|
subbayamma
|
subbayamma
|
0208026WL0038908
|
00415
|
SBIN0006979
|
727
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14333
|
AP0208026_070622APB_FTO_74074
|
0208026000NRG23030620222165868
|
N0622025237D91
|
07/06/2022
|
Ongole khasima
|
Ongole khasima
|
0208026WL0038910
|
00078
|
CNRB0013694
|
995
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14334
|
AP0208026_060622FTO_72788
|
0208026000NRG23030620222166219
|
N06220251F4F21
|
06/06/2022
|
GADE SUBBAREDDY
|
GADE SUBBAREDDY
|
0208026WL0038916
|
00045
|
BARB0VJCHMA
|
1304
|
19/08/2022
|
No Such Account
|
|
14335
|
AP0208026_070622APB_FTO_74074
|
0208026000NRG23030620222170221
|
N0622025238E11
|
07/06/2022
|
Ramesh
|
Ramesh
|
0208026WL0038957
|
00019
|
APGB0005208
|
993
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14336
|
AP0208026_070622APB_FTO_74251
|
0208026000NRG23060620222277487
|
3340044034
|
07/06/2022
|
Brahamaiah
|
Brahamaiah
|
0208026WL0040263
|
00078
|
CNRB0013694
|
1203
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14337
|
AP0208026_070622APB_FTO_74251
|
0208026000NRG23070620222318817
|
3340044147
|
07/06/2022
|
Yedukondalu
|
Yedukondalu
|
0208026WL0040784
|
00078
|
CNRB0013694
|
1261
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14338
|
AP0208026_070622APB_FTO_74251
|
0208026000NRG23070620222318836
|
3340043787
|
07/06/2022
|
Raamakrishna
|
Raamakrishna
|
0208026WL0040784
|
00078
|
CNRB0013694
|
210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14339
|
AP0208026_070622APB_FTO_74251
|
0208026000NRG23070620222319190
|
3340044010
|
07/06/2022
|
POTHURAJU
|
POTHURAJU
|
0208026WL0040784
|
00078
|
CNRB0013694
|
1261
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14340
|
AP0208026_070622APB_FTO_74251
|
0208026000NRG23070620222324493
|
3340043721
|
07/06/2022
|
Drakshaavali
|
Drakshaavali
|
0208026WL0040857
|
00415
|
SBIN0004623
|
990
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14341
|
AP0208026_080622APB_FTO_76539
|
0208026000NRG23080620222415351
|
3340080742
|
08/06/2022
|
Karima
|
Karima
|
0208026WL0041989
|
00415
|
SBIN0004623
|
1206
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14342
|
AP0208026_090622APB_FTO_79602
|
0208026000NRG23080620222446561
|
3340080608
|
09/06/2022
|
KRUPAMMA BOPPUDI
|
KRUPAMMA BOPPUDI
|
0208026WL0042347
|
00415
|
SBIN0020367
|
1379
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14343
|
AP0208026_090622APB_FTO_79602
|
0208026000NRG23080620222455498
|
3340080414
|
09/06/2022
|
Padma
|
Padma
|
0208026WL0042502
|
00078
|
CNRB0013694
|
690
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14344
|
AP0208026_090622APB_FTO_79602
|
0208026000NRG23090620222472656
|
3340080433
|
09/06/2022
|
THELAGATHOTI KUMARASWAMI
|
THELAGATHOTI KUMARASWAMI
|
0208026WL0042720
|
00554
|
KKBK0007854
|
935
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14345
|
AP0208026_090622APB_FTO_79602
|
0208026000NRG23090620222472747
|
3340080638
|
09/06/2022
|
SULOCHANA
|
SULOCHANA
|
0208026WL0042720
|
00019
|
APGB0005194
|
935
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14346
|
AP0208026_090622APB_FTO_79602
|
0208026000NRG23090620222472771
|
3340080498
|
09/06/2022
|
Veeramma
|
Veeramma
|
0208026WL0042720
|
00019
|
APGB0005194
|
935
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14347
|
AP0208026_090622APB_FTO_79602
|
0208026000NRG23090620222481745
|
3340080687
|
09/06/2022
|
S BHULAKSHMI
|
S BHULAKSHMI
|
0208026WL0042879
|
00019
|
APGB0005194
|
562
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14348
|
AP0208026_090622APB_FTO_79602
|
0208026000NRG23090620222481759
|
3340080298
|
09/06/2022
|
Lakshmi
|
Lakshmi
|
0208026WL0042879
|
00415
|
SBIN0000751
|
562
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14349
|
AP0208026_090622APB_FTO_79602
|
0208026000NRG23090620222488517
|
3340080455
|
09/06/2022
|
Saaramma
|
Saaramma
|
0208026WL0042972
|
00554
|
KKBK0007854
|
857
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14350
|
AP0208026_090622APB_FTO_79602
|
0208026000NRG23090620222488526
|
3340080493
|
09/06/2022
|
novaanu
|
novaanu
|
0208026WL0042972
|
00048
|
BKID0005611
|
1028
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14351
|
AP0208026_090622APB_FTO_79602
|
0208026000NRG23090620222488555
|
3340080332
|
09/06/2022
|
Rani
|
Rani
|
0208026WL0042972
|
00415
|
SBIN0006979
|
514
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14352
|
AP0208026_090622APB_FTO_79602
|
0208026000NRG23090620222489859
|
3340080532
|
09/06/2022
|
Raadhaa
|
Raadhaa
|
0208026WL0042988
|
00019
|
APGB0005194
|
1163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14353
|
AP0208026_091122APB_FTO_272803
|
0208026000NRG23091120223896787
|
N112200682E661
|
09/11/2022
|
PACHHA SIVAPARVATHI
|
PACHHA SIVAPARVATHI
|
0208026WL0131930
|
00019
|
APGB0005194
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14354
|
AP0208026_110722APB_FTO_130783
|
0208026000NRG23110720223551280
|
|
11/07/2022
|
Padma
|
Padma
|
0208026WL0059352
|
00078
|
CNRB0013694
|
1426
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14355
|
AP0208026_110722APB_FTO_130783
|
0208026000NRG23110720223551282
|
|
11/07/2022
|
Sivamma
|
Sivamma
|
0208026WL0059352
|
00078
|
CNRB0013694
|
1426
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14356
|
AP0208026_150722APB_FTO_136519
|
0208026000NRG23140720223579104
|
N0722017F42801
|
15/07/2022
|
koteswaravu
|
koteswaravu
|
0208026WL0060390
|
00019
|
APGB0005194
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14357
|
AP0208026_150522APB_FTO_52348
|
0208026000NRG23150520221172456
|
1700324618
|
15/05/2022
|
Ravi Baabu
|
Ravi Baabu
|
0208026WL0025216
|
00415
|
SBIN0004623
|
1006
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14358
|
AP0208026_150522APB_FTO_52348
|
0208026000NRG23150520221172701
|
1700324635
|
15/05/2022
|
SWAMULU
|
SWAMULU
|
0208026WL0025220
|
00019
|
APGB0005214
|
1007
|
30/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
14359
|
AP0208026_160622APB_FTO_92120
|
0208026000NRG23150620222806022
|
3340082038
|
16/06/2022
|
Veeramma
|
Veeramma
|
0208026WL0047277
|
00019
|
APGB0005194
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14360
|
AP0208026_160622APB_FTO_92120
|
0208026000NRG23150620222818546
|
3340081902
|
16/06/2022
|
THELAGATHOTI KUMARASWAMI
|
THELAGATHOTI KUMARASWAMI
|
0208026WL0047433
|
00554
|
KKBK0007854
|
1271
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14361
|
AP0208026_160622APB_FTO_92120
|
0208026000NRG23150620222818628
|
3340081627
|
16/06/2022
|
SULOCHANA
|
SULOCHANA
|
0208026WL0047433
|
00019
|
APGB0005194
|
1271
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14362
|
AP0208026_160622APB_FTO_92120
|
0208026000NRG23150620222819764
|
3340081850
|
16/06/2022
|
KRUPAMMA BOPPUDI
|
KRUPAMMA BOPPUDI
|
0208026WL0047449
|
00415
|
SBIN0020367
|
1374
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14363
|
AP0208026_161222APB_FTO_320616
|
0208026000NRG23151220223957154
|
8615643121
|
16/12/2022
|
PACHHA SIVAPARVATHI
|
PACHHA SIVAPARVATHI
|
0208026WL0153979
|
00019
|
APGB0005194
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14364
|
AP0208026_170323APB_FTO_419334
|
0208026000NRG23160320234622772
|
0413287266
|
17/03/2023
|
Subbaayamma
|
Subbaayamma
|
0208026WL195165
|
00554
|
KKBK0007854
|
233
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14365
|
AP0208026_170323APB_FTO_419334
|
0208026000NRG23160320234622791
|
0413286508
|
17/03/2023
|
Renuka Muraboyina
|
Renuka Muraboyina
|
0208026WL195165
|
00019
|
APGB0005194
|
233
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14366
|
AP0208026_160622APB_FTO_92120
|
0208026000NRG23160620222847445
|
3340081844
|
16/06/2022
|
MURABOYINA SUBBAYAMMA
|
MURABOYINA SUBBAYAMMA
|
0208026WL0047847
|
00019
|
APGB0005194
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14367
|
AP0208026_160622APB_FTO_92120
|
0208026000NRG23160620222848811
|
3340081890
|
16/06/2022
|
Prasaad
|
Prasaad
|
0208026WL0047895
|
00019
|
APGB0005194
|
801
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14368
|
AP0208026_160622APB_FTO_92139
|
0208026000NRG23160620222852591
|
3340082610
|
16/06/2022
|
Haimaavati
|
Haimaavati
|
0208026WL0047974
|
00415
|
SBIN0006979
|
1180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14369
|
AP0208026_160622APB_FTO_92139
|
0208026000NRG23160620222855767
|
3340082432
|
16/06/2022
|
Kaajaavali
|
Kaajaavali
|
0208026WL0048025
|
00019
|
APGB0005208
|
1212
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
14370
|
AP0208026_160622APB_FTO_92120
|
0208026000NRG23160620222856534
|
3340081830
|
16/06/2022
|
Subbaayamma
|
Subbaayamma
|
0208026WL0048044
|
00019
|
APGB0005194
|
1132
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14371
|
AP0208026_160622APB_FTO_92120
|
0208026000NRG23160620222856561
|
3340081567
|
16/06/2022
|
Karna Rajashekar
|
Karna Rajashekar
|
0208026WL0048044
|
00019
|
APGB0005194
|
1132
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14372
|
AP0208026_160622APB_FTO_92139
|
0208026000NRG23160620222856942
|
3340082710
|
16/06/2022
|
KOLLURI SINGARAO
|
KOLLURI SINGARAO
|
0208026WL0048048
|
00415
|
SBIN0000751
|
1206
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14373
|
AP0208026_160622APB_FTO_92139
|
0208026000NRG23160620222856953
|
3340082521
|
16/06/2022
|
Narasa Reddy
|
Narasa Reddy
|
0208026WL0048048
|
00468
|
UBIN0800279
|
804
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14374
|
AP0208026_160622APB_FTO_92187
|
0208026000NRG23160620222860790
|
N0622025179811
|
16/06/2022
|
VENKATA SARAYU
|
VENKATA SARAYU
|
0208026WL0048097
|
00415
|
SBIN0006979
|
1212
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14375
|
AP0208026_160622APB_FTO_92187
|
0208026000NRG23160620222861070
|
N0622025179881
|
16/06/2022
|
Saaramma
|
Saaramma
|
0208026WL0048104
|
00554
|
KKBK0007854
|
918
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14376
|
AP0208026_160622APB_FTO_92360
|
0208026000NRG23160620222862820
|
3340100621
|
16/06/2022
|
Anjali
|
Anjali
|
0208026WL0048139
|
00415
|
SBIN0006979
|
1202
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14377
|
AP0208026_170323APB_FTO_419334
|
0208026000NRG23170320234630991
|
0413286722
|
17/03/2023
|
allemma
|
allemma
|
0208026WL195405
|
00078
|
CNRB0013694
|
1405
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14378
|
AP0208026_170323APB_FTO_419334
|
0208026000NRG23170320234630997
|
0413287047
|
17/03/2023
|
GOTTIPATI PADMA
|
GOTTIPATI PADMA
|
0208026WL195405
|
00078
|
CNRB0013694
|
1405
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14379
|
AP0208026_170622APB_FTO_94333
|
0208026000NRG23170620222888542
|
3340070583
|
17/06/2022
|
Suresh
|
Suresh
|
0208026WL0048545
|
00019
|
APGB0005194
|
486
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14380
|
AP0208026_170622APB_FTO_94333
|
0208026000NRG23170620222888567
|
3340070606
|
17/06/2022
|
ANIL
|
ANIL
|
0208026WL0048545
|
00415
|
SBIN0006979
|
486
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14381
|
AP0208026_170622APB_FTO_94333
|
0208026000NRG23170620222894894
|
3340071082
|
17/06/2022
|
Padma
|
Padma
|
0208026WL0048616
|
00078
|
CNRB0013694
|
873
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14382
|
AP0208026_170622APB_FTO_94333
|
0208026000NRG23170620222903516
|
3340071174
|
17/06/2022
|
Samad
|
Samad
|
0208026WL0048736
|
00078
|
CNRB0013694
|
712
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14383
|
AP0208026_170622APB_FTO_94333
|
0208026000NRG23170620222903517
|
3340070991
|
17/06/2022
|
Ongole khasima
|
Ongole khasima
|
0208026WL0048736
|
00078
|
CNRB0013694
|
712
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14384
|
AP0208026_170622APB_FTO_94333
|
0208026000NRG23170620222903526
|
3340070615
|
17/06/2022
|
Anwar
|
Anwar
|
0208026WL0048736
|
00415
|
SBIN0006979
|
712
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14385
|
AP0208026_170622APB_FTO_94333
|
0208026000NRG23170620222903531
|
3340071291
|
17/06/2022
|
Krupamma
|
Krupamma
|
0208026WL0048736
|
00078
|
CNRB0013694
|
712
|
27/07/2022
|
Account closed
|
|
14386
|
AP0208026_170622APB_FTO_94333
|
0208026000NRG23170620222905171
|
3340071225
|
17/06/2022
|
Vali
|
Vali
|
0208026WL0048752
|
00078
|
CNRB0013694
|
724
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14387
|
AP0208026_170622APB_FTO_94333
|
0208026000NRG23170620222905179
|
3340070739
|
17/06/2022
|
fathima
|
fathima
|
0208026WL0048752
|
00415
|
SBIN0006979
|
724
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14388
|
AP0208026_170622APB_FTO_94333
|
0208026000NRG23170620222906051
|
3340070705
|
17/06/2022
|
Venkata naresh
|
Venkata naresh
|
0208026WL0048756
|
00415
|
SBIN0000751
|
678
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14389
|
AP0208025_290422FTO_35009
|
0208025000NRG23290420220453007
|
1243418470
|
29/04/2022
|
Maddineni Chandramouli
|
Maddineni Chandramouli
|
0208025WL0013776
|
00415
|
SBIN0020367
|
1008
|
14/05/2022
|
No Such Account
|
|
14390
|
AP0208025_290422FTO_35009
|
0208025000NRG23290420220453015
|
1243418475
|
29/04/2022
|
Phanidepi Veeresalingam
|
Phanidepi Veeresalingam
|
0208025WL0013776
|
00468
|
UBIN0802328
|
1015
|
15/05/2022
|
No Such Account
|
|
14391
|
AP0208025_290422FTO_35009
|
0208025000NRG23290420220453032
|
1243418466
|
29/04/2022
|
Anjaneyulu Manam
|
Anjaneyulu Manam
|
0208025WL0013776
|
00415
|
SBIN0020367
|
675
|
14/05/2022
|
No Such Account
|
|
14392
|
AP0208025_300422APB_FTO_35458
|
0208025000NRG23300420220472196
|
1243056100
|
30/04/2022
|
Subbarao
|
Subbarao
|
0208025WL0014156
|
00415
|
SBIN0015024
|
744
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14393
|
AP0208025_300422APB_FTO_35458
|
0208025000NRG23300420220472200
|
1243056079
|
30/04/2022
|
Sreenivasarao
|
Sreenivasarao
|
0208025WL0014156
|
00019
|
APGB0005152
|
893
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14394
|
AP0208026_071022FTO_236612
|
0208026000NRG22071020224965155
|
6982232152
|
07/10/2022
|
Rajesh
|
Rajesh
|
0208026WL2134495
|
00078
|
CNRB0013694
|
900
|
17/12/2022
|
Unclaimed/DEAF accounts
|
|
14395
|
AP0208026_071022FTO_236612
|
0208026000NRG22071020224965198
|
6982232380
|
07/10/2022
|
Padma
|
Padma
|
0208026WL2134496
|
00019
|
APGB0005208
|
599
|
17/12/2022
|
Account closed
|
|
14396
|
AP0208026_071022FTO_236612
|
0208026000NRG22071020224965557
|
6982232885
|
07/10/2022
|
SAI RAM
|
SAI RAM
|
0208026WL2134503
|
00415
|
SBIN0006979
|
1011
|
17/12/2022
|
Account closed
|
|
14397
|
AP0208026_071022FTO_236612
|
0208026000NRG22071020224965564
|
6982232448
|
07/10/2022
|
RAMA KOTAIAH PULI
|
RAMA KOTAIAH PULI
|
0208026WL2134504
|
00415
|
SBIN0000751
|
1470
|
17/12/2022
|
Account closed
|
|
14398
|
AP0208026_071022FTO_236612
|
0208026000NRG22071020224966298
|
6982232234
|
07/10/2022
|
Srinivaasaraavu
|
Srinivaasaraavu
|
0208026WL2134513
|
00019
|
APGB0005194
|
216
|
17/12/2022
|
A/c Blocked or Frozen
|
|
14399
|
AP0208026_071022FTO_236612
|
0208026000NRG22071020224966334
|
6982232657
|
07/10/2022
|
Anjamma
|
Anjamma
|
0208026WL2134513
|
00554
|
KKBK0007854
|
216
|
17/12/2022
|
Account closed
|
|
14400
|
AP0208026_071022FTO_236612
|
0208026000NRG22071020224966937
|
6982232653
|
07/10/2022
|
Naga Mani
|
Naga Mani
|
0208026WL2134522
|
00554
|
KKBK0007854
|
480
|
17/12/2022
|
A/c Blocked or Frozen
|
|
14401
|
AP0208026_030323APB_FTO_405087
|
0208026000NRG23030320234435036
|
0411270238
|
03/03/2023
|
Padma
|
Padma
|
0208026WL189327
|
00078
|
CNRB0013694
|
484
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14402
|
AP0208026_050522FTO_41498
|
0208026000NRG23050520220683235
|
N1122007ADF551
|
05/05/2022
|
RAMA KOTAIAH PULI
|
RAMA KOTAIAH PULI
|
0208026WL0017758
|
00415
|
SBIN0000751
|
1542
|
17/12/2022
|
Account closed
|
|
14403
|
AP0208026_070323APB_FTO_407972
|
0208026000NRG23070320234470690
|
0413319003
|
07/03/2023
|
UPPUTURI SIVAKRISHNA
|
UPPUTURI SIVAKRISHNA
|
0208026WL190707
|
00468
|
UBIN0800279
|
1030
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14404
|
AP0208026_090522APB_FTO_46383
|
0208026000NRG23090520220852235
|
1441225316
|
09/05/2022
|
Siva
|
Siva
|
0208026WL0020438
|
00415
|
SBIN0006979
|
1095
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14405
|
AP0208026_111022APB_FTO_239009
|
0208026000NRG23101020223842009
|
6983353175
|
11/10/2022
|
THANUJA
|
THANUJA
|
0208026WL0111356
|
00415
|
SBIN0006979
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14406
|
AP0208026_130522FTO_50909
|
0208026000NRG23130520221057779
|
1441268748
|
13/05/2022
|
ADISESHU GORRE
|
ADISESHU GORRE
|
0208026WL0023536
|
00019
|
APGB0005208
|
1229
|
22/05/2022
|
Account closed
|
|
14407
|
AP0208026_130522FTO_50909
|
0208026000NRG23130520221073706
|
1441268719
|
13/05/2022
|
VAKA SRAVANTHI
|
VAKA SRAVANTHI
|
0208026WL0023781
|
00468
|
UBIN0800279
|
1051
|
22/05/2022
|
No Such Account
|
|
14408
|
AP0208026_130622APB_FTO_85555
|
0208026000NRG23130620222694543
|
3340041861
|
13/06/2022
|
Yedukondalu
|
Yedukondalu
|
0208026WL0045618
|
00078
|
CNRB0013694
|
429
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14409
|
AP0208026_130622APB_FTO_85555
|
0208026000NRG23130620222694561
|
3340041714
|
13/06/2022
|
Raamakrishna
|
Raamakrishna
|
0208026WL0045618
|
00078
|
CNRB0013694
|
214
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14410
|
AP0208026_130622APB_FTO_85555
|
0208026000NRG23130620222694838
|
3340041718
|
13/06/2022
|
POTHURAJU
|
POTHURAJU
|
0208026WL0045618
|
00078
|
CNRB0013694
|
643
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14411
|
AP0208026_180722APB_FTO_138958
|
0208026000NRG23180720223598545
|
|
18/07/2022
|
Sandipogu Baalakrishna
|
Sandipogu Baalakrishna
|
0208026WL0061235
|
00415
|
SBIN0003176
|
1006
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14412
|
AP0208026_190622APB_FTO_97100
|
0208026000NRG23190620223008539
|
3340096831
|
19/06/2022
|
hanumayamma
|
hanumayamma
|
0208026WL0049908
|
00554
|
KKBK0007854
|
954
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14413
|
AP0208026_190622APB_FTO_97100
|
0208026000NRG23190620223008549
|
3340096451
|
19/06/2022
|
Siva
|
Siva
|
0208026WL0049908
|
00415
|
SBIN0006979
|
1145
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14414
|
AP0208026_190622APB_FTO_97100
|
0208026000NRG23190620223011468
|
3340096530
|
19/06/2022
|
Anjayya
|
Anjayya
|
0208026WL0049971
|
00078
|
CNRB0013694
|
1006
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14415
|
AP0208026_190622APB_FTO_97100
|
0208026000NRG23190620223011498
|
3340096506
|
19/06/2022
|
venkata subbareddy
|
venkata subbareddy
|
0208026WL0049971
|
00078
|
CNRB0013694
|
1006
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14416
|
AP0208026_190622APB_FTO_97100
|
0208026000NRG23190620223012655
|
3340096671
|
19/06/2022
|
Guntupalli Siva
|
Guntupalli Siva
|
0208026WL0049994
|
00019
|
APGB0005194
|
1317
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
14417
|
AP0208026_190622APB_FTO_97100
|
0208026000NRG23190620223012707
|
3340096325
|
19/06/2022
|
VENKATAKAJARAO YARLAGADDA
|
VENKATAKAJARAO YARLAGADDA
|
0208026WL0049994
|
00415
|
SBIN0006979
|
1317
|
27/07/2022
|
Account closed
|
|
14418
|
AP0208026_200622APB_FTO_97551
|
0208026000NRG23190620223018929
|
3340042289
|
20/06/2022
|
Venkataratnam
|
Venkataratnam
|
0208026WL0050098
|
00078
|
CNRB0013694
|
1259
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14419
|
AP0208026_200622APB_FTO_97551
|
0208026000NRG23190620223019054
|
3340042423
|
20/06/2022
|
MADDINENI RAMU
|
MADDINENI RAMU
|
0208026WL0050098
|
00078
|
CNRB0013694
|
1259
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14420
|
AP0208026_200622APB_FTO_97551
|
0208026000NRG23190620223019059
|
3340042410
|
20/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0208026WL0050098
|
00078
|
CNRB0013694
|
1049
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14421
|
AP0208026_200622APB_FTO_97551
|
0208026000NRG23190620223019553
|
3340042089
|
20/06/2022
|
Drakshaavali
|
Drakshaavali
|
0208026WL0050110
|
00415
|
SBIN0004623
|
1228
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14422
|
AP0208026_220522FTO_59320
|
0208026000NRG23220520221492702
|
1978942009
|
22/05/2022
|
NAGESWARA RAO VALAPARLA
|
NAGESWARA RAO VALAPARLA
|
0208026WL0029851
|
00019
|
APGB0005194
|
1209
|
05/06/2022
|
Account closed
|
|
14423
|
AP0208026_241122APB_FTO_291107
|
0208026000NRG23231120223917706
|
7036648028
|
24/11/2022
|
PACHHA SIVAPARVATHI
|
PACHHA SIVAPARVATHI
|
0208026WL0140879
|
00019
|
APGB0005194
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14424
|
AP0208026_240622APB_FTO_105339
|
0208026000NRG23240620223219013
|
N06220316A3141
|
24/06/2022
|
Ramesh
|
Ramesh
|
0208026WL0053202
|
00019
|
APGB0005208
|
1028
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14425
|
AP0208026_240622APB_FTO_105339
|
0208026000NRG23240620223225750
|
N062203169D871
|
24/06/2022
|
Padma
|
Padma
|
0208026WL0053320
|
00078
|
CNRB0013694
|
899
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14426
|
AP0208026_240622APB_FTO_105339
|
0208026000NRG23240620223226403
|
N062203169DE71
|
24/06/2022
|
Vali
|
Vali
|
0208026WL0053328
|
00078
|
CNRB0013694
|
901
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14427
|
AP0208026_240622APB_FTO_105339
|
0208026000NRG23240620223226426
|
N062203169C881
|
24/06/2022
|
fathima
|
fathima
|
0208026WL0053328
|
00415
|
SBIN0006979
|
901
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14428
|
AP0208026_240622APB_FTO_105339
|
0208026000NRG23240620223226555
|
N062203169D2B1
|
24/06/2022
|
Kristafar
|
Kristafar
|
0208026WL0053331
|
00078
|
CNRB0013694
|
339
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14429
|
AP0208026_240622APB_FTO_105339
|
0208026000NRG23240620223229284
|
N06220316A39F1
|
24/06/2022
|
Mastanvali
|
Mastanvali
|
0208026WL0053371
|
00078
|
CNRB0013694
|
851
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14430
|
AP0208026_240622APB_FTO_105339
|
0208026000NRG23240620223229297
|
N06220316A39E1
|
24/06/2022
|
hazarabi
|
hazarabi
|
0208026WL0053371
|
00078
|
CNRB0013694
|
851
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14431
|
AP0208026_240622APB_FTO_105339
|
0208026000NRG23240620223229320
|
N06220316A3971
|
24/06/2022
|
Moulali
|
Moulali
|
0208026WL0053371
|
00078
|
CNRB0013694
|
851
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14432
|
AP0208026_240622APB_FTO_105339
|
0208026000NRG23240620223229345
|
N062203169DBB1
|
24/06/2022
|
Samad
|
Samad
|
0208026WL0053371
|
00078
|
CNRB0013694
|
851
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14433
|
AP0208026_240622APB_FTO_105339
|
0208026000NRG23240620223229346
|
N062203169D481
|
24/06/2022
|
Ongole khasima
|
Ongole khasima
|
0208026WL0053371
|
00078
|
CNRB0013694
|
511
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14434
|
AP0208026_250722APB_FTO_145175
|
0208026000NRG23250720223622721
|
N07220258B8F81
|
25/07/2022
|
Vandanam
|
Vandanam
|
0208026WL0062750
|
00415
|
SBIN0004623
|
805
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14435
|
AP0208026_270123APB_FTO_359989
|
0208026000NRG23270120234045544
|
8597323491
|
27/01/2023
|
Mattakoyya Nehimya
|
Mattakoyya Nehimya
|
0208026WL0172619
|
00019
|
APGB0005194
|
1141
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14436
|
AP0208026_270123APB_FTO_359989
|
0208026000NRG23270120234046301
|
8597323356
|
27/01/2023
|
Lakshmi
|
Lakshmi
|
0208026WL0172704
|
00078
|
CNRB0013694
|
514
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14437
|
AP0208026_270323APB_FTO_432681
|
0208026000NRG23270320234771604
|
0527773703
|
27/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208026WL200126
|
00019
|
APGB0005194
|
316
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14438
|
AP0208026_270323APB_FTO_432681
|
0208026000NRG23270320234772218
|
0527773606
|
27/03/2023
|
JANARAJUPALLI DRAKSHAVALI
|
JANARAJUPALLI DRAKSHAVALI
|
0208026WL200150
|
00415
|
SBIN0004623
|
604
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14439
|
AP0208026_270323APB_FTO_432681
|
0208026000NRG23270320234772236
|
0527773590
|
27/03/2023
|
Sujata
|
Sujata
|
0208026WL200150
|
00019
|
APGB0005194
|
805
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14440
|
AP0208026_290422APB_FTO_34309
|
0208026000NRG23280420220401818
|
1242943922
|
29/04/2022
|
Raadhaa
|
Raadhaa
|
0208026WL0012617
|
00019
|
APGB0005194
|
911
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14441
|
AP0208026_290422APB_FTO_34309
|
0208026000NRG23280420220402281
|
1242943845
|
29/04/2022
|
Koteswaramma
|
Koteswaramma
|
0208026WL0012624
|
00019
|
APGB0005194
|
1004
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14442
|
AP0208026_290422APB_FTO_34309
|
0208026000NRG23280420220404395
|
1242944352
|
29/04/2022
|
Khamsaa
|
Khamsaa
|
0208026WL0012666
|
00078
|
CNRB0013694
|
1542
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14443
|
AP0208026_290422APB_FTO_34309
|
0208026000NRG23280420220404926
|
1242943902
|
29/04/2022
|
Anuradha
|
Anuradha
|
0208026WL0012699
|
00019
|
APGB0005194
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14444
|
AP0208026_290422APB_FTO_34309
|
0208026000NRG23280420220412312
|
1242944357
|
29/04/2022
|
Kristafar
|
Kristafar
|
0208026WL0012903
|
00078
|
CNRB0013694
|
731
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14445
|
AP0208026_290422APB_FTO_34309
|
0208026000NRG23280420220413166
|
1242944085
|
29/04/2022
|
VENKATA SARAYU
|
VENKATA SARAYU
|
0208026WL0012929
|
00415
|
SBIN0006979
|
1054
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14446
|
AP0208026_290522FTO_66905
|
0208026000NRG23290520221852336
|
N052202D8779D1
|
29/05/2022
|
Vijayamma
|
Vijayamma
|
0208026WL0034823
|
00078
|
CNRB0013694
|
1021
|
18/08/2022
|
Account closed
|
|
14447
|
AP0208026_300622APB_FTO_117510
|
0208026000NRG23300620223403620
|
|
30/06/2022
|
EEMANI BULLI REDDY
|
EEMANI BULLI REDDY
|
0208026WL0056255
|
00048
|
BKID0005696
|
1257
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14448
|
AP0208027_021122FTO_266130
|
0208027000NRG22021120224970261
|
N1122000841161
|
02/11/2022
|
K.Madhavarao
|
K.Madhavarao
|
0208027WL2134738
|
00415
|
SBIN0014162
|
118
|
20/12/2022
|
Account closed
|
|
14449
|
AP0208027_010822FTO_152394
|
0208027000NRG23010820223635939
|
N072202CE116D1
|
01/08/2022
|
SRINU ALAPATI
|
SRINU ALAPATI
|
0208027WL0064265
|
00019
|
APGB0005094
|
601
|
11/08/2022
|
Account closed
|
|
14450
|
AP0208027_030323APB_FTO_404791
|
0208027000NRG23030320234434454
|
0413286342
|
03/03/2023
|
Pushpavathi
|
Pushpavathi
|
0208027WL189294
|
00078
|
CNRB0013679
|
705
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14451
|
AP0208027_030323APB_FTO_404791
|
0208027000NRG23030320234434489
|
0413286289
|
03/03/2023
|
P.Ramanaiah
|
P.Ramanaiah
|
0208027WL189294
|
00078
|
CNRB0013679
|
235
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14452
|
AP0208026_140622FTO_87597
|
0208026000NRG23140620222742624
|
3340839770
|
14/06/2022
|
VENKATASAWARLU TANEERU
|
VENKATASAWARLU TANEERU
|
0208026WL0046336
|
00415
|
SBIN0004623
|
1200
|
26/07/2022
|
Account closed
|
|
14453
|
AP0208026_140622FTO_87597
|
0208026000NRG23140620222750276
|
3340839756
|
14/06/2022
|
Vijayamma
|
Vijayamma
|
0208026WL0046436
|
00078
|
CNRB0013694
|
414
|
26/07/2022
|
Account closed
|
|
14454
|
AP0208026_140622APB_FTO_87643
|
0208026000NRG23140620222750279
|
N06220251A8E31
|
14/06/2022
|
Anjayya
|
Anjayya
|
0208026WL0046436
|
00078
|
CNRB0013694
|
414
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14455
|
AP0208026_140622APB_FTO_87643
|
0208026000NRG23140620222750313
|
N06220251A8C91
|
14/06/2022
|
venkata subbareddy
|
venkata subbareddy
|
0208026WL0046436
|
00078
|
CNRB0013694
|
414
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14456
|
AP0208026_210323FTO_423979
|
0208026000NRG23150320234607976
|
0412287924
|
21/03/2023
|
DODLA SULOCHANA
|
DODLA SULOCHANA
|
0208026WL0194787
|
00019
|
APGB0005194
|
1051
|
12/04/2023
|
No Such Account
|
|
14457
|
AP0208026_150522APB_FTO_52265
|
0208026000NRG23150520221168413
|
1649429450
|
15/05/2022
|
Siva
|
Siva
|
0208026WL0025122
|
00415
|
SBIN0006979
|
1105
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14458
|
AP0208026_170622APB_FTO_93919
|
0208026000NRG23170620222892323
|
3340094518
|
17/06/2022
|
koteswaravu
|
koteswaravu
|
0208026WL0048578
|
00019
|
APGB0005194
|
1246
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14459
|
AP0208026_170622APB_FTO_93919
|
0208026000NRG23170620222895864
|
3340094748
|
17/06/2022
|
AdilakShmi
|
AdilakShmi
|
0208026WL0048641
|
00019
|
APGB0005194
|
734
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14460
|
AP0208026_170622APB_FTO_93919
|
0208026000NRG23170620222898288
|
3340095022
|
17/06/2022
|
Ankammaraju
|
Ankammaraju
|
0208026WL0048677
|
00415
|
SBIN0006979
|
245
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14461
|
AP0208026_170622APB_FTO_93919
|
0208026000NRG23170620222902390
|
3340094548
|
17/06/2022
|
Haimaavati
|
Haimaavati
|
0208026WL0048717
|
00019
|
APGB0005208
|
1108
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14462
|
AP0208026_170622APB_FTO_93919
|
0208026000NRG23170620222912827
|
3340095048
|
17/06/2022
|
VIJAYA BACHINA
|
VIJAYA BACHINA
|
0208026WL0048839
|
00019
|
APGB0005208
|
1207
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14463
|
AP0208026_170622FTO_94366
|
0208026000NRG23170620222938186
|
N06220251B1CA1
|
17/06/2022
|
CHEJARLA ANKAMMARAO
|
CHEJARLA ANKAMMARAO
|
0208026WL0049178
|
00019
|
APGB0005208
|
966
|
19/08/2022
|
No Such Account
|
|
14464
|
AP0208026_190422APB_FTO_20955
|
0208026000NRG23190420220110660
|
1201910517
|
19/04/2022
|
Sujata
|
Sujata
|
0208026WL0006211
|
00019
|
APGB0005194
|
1203
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14465
|
AP0208026_240223APB_FTO_392747
|
0208026000NRG23210220234278051
|
0240323926
|
24/02/2023
|
CHINTALACHERUVU SANDHYA RANI
|
CHINTALACHERUVU SANDHYA RANI
|
0208026WL184130
|
00045
|
BARB0VJCHMA
|
809
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14466
|
AP0208026_240223APB_FTO_392747
|
0208026000NRG23210220234283458
|
0240324397
|
24/02/2023
|
GALI SUSEELA
|
GALI SUSEELA
|
0208026WL184299
|
00415
|
SBIN0004623
|
1023
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14467
|
AP0208026_210422APB_FTO_25778
|
0208026000NRG23210420220182000
|
1110107800
|
21/04/2022
|
Khamsaa
|
Khamsaa
|
0208026WL0008076
|
00078
|
CNRB0013694
|
1542
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14468
|
AP0208026_210422APB_FTO_25778
|
0208026000NRG23210420220184983
|
1110107688
|
21/04/2022
|
GOWRAVA RAJU VENKATA RAMA RAJU
|
GOWRAVA RAJU VENKATA RAMA RAJU
|
0208026WL0008149
|
00354
|
PUNB0135310
|
1542
|
12/05/2022
|
Account closed
|
|
14469
|
AP0208026_210422APB_FTO_25778
|
0208026000NRG23210420220186385
|
1110107802
|
21/04/2022
|
Ongolu Anji
|
Ongolu Anji
|
0208026WL0008176
|
00078
|
CNRB0013694
|
898
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14470
|
AP0208026_230323APB_FTO_426498
|
0208026000NRG23230320234725374
|
0411358643
|
23/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208026WL198412
|
00019
|
APGB0005194
|
908
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14471
|
AP0208026_230323APB_FTO_426498
|
0208026000NRG23230320234725663
|
0411358649
|
23/03/2023
|
CHALAPATHIREDDY GUDIPATI
|
CHALAPATHIREDDY GUDIPATI
|
0208026WL198441
|
00019
|
APGB0005208
|
662
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14472
|
AP0208026_270223APB_FTO_395280
|
0208026000NRG23240220234332184
|
0239914076
|
27/02/2023
|
Ashok Reddi
|
Ashok Reddi
|
0208026WL185884
|
00415
|
SBIN0000751
|
250
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14473
|
AP0208026_270223APB_FTO_395280
|
0208026000NRG23240220234332206
|
0239913993
|
27/02/2023
|
Padma
|
Padma
|
0208026WL185884
|
00078
|
CNRB0013694
|
751
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14474
|
AP0208026_240223APB_FTO_392747
|
0208026000NRG23240220234332363
|
0240324500
|
24/02/2023
|
Subbaayamma
|
Subbaayamma
|
0208026WL185889
|
00554
|
KKBK0007854
|
1010
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14475
|
AP0208026_240223APB_FTO_392747
|
0208026000NRG23240220234332389
|
0240324306
|
24/02/2023
|
MATTAKOYYA NEHIMYA
|
MATTAKOYYA NEHIMYA
|
0208026WL185889
|
00019
|
APGB0005194
|
1211
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14476
|
AP0208026_240223APB_FTO_392747
|
0208026000NRG23240220234333285
|
0240324053
|
24/02/2023
|
SURESHEBABU BOGGAVARAPU
|
SURESHEBABU BOGGAVARAPU
|
0208026WL185923
|
00019
|
APGB0005194
|
725
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14477
|
AP0208026_240622APB_FTO_105347
|
0208026000NRG23240620223226440
|
N06220316622B1
|
24/06/2022
|
Sureshbabu
|
Sureshbabu
|
0208026WL0053328
|
00078
|
CNRB0013694
|
901
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14478
|
AP0208026_240622APB_FTO_105347
|
0208026000NRG23240620223226450
|
N0622031662411
|
24/06/2022
|
Krupamma
|
Krupamma
|
0208026WL0053328
|
00078
|
CNRB0013694
|
901
|
18/08/2022
|
Account closed
|
|
14479
|
AP0208026_260522APB_FTO_62973
|
0208026000NRG23260520221683758
|
2071321089
|
26/05/2022
|
Venkata naresh
|
Venkata naresh
|
0208026WL0032502
|
00415
|
SBIN0000751
|
1201
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14480
|
AP0208026_260522APB_FTO_62973
|
0208026000NRG23260520221684134
|
2071320887
|
26/05/2022
|
Raadhaa
|
Raadhaa
|
0208026WL0032506
|
00019
|
APGB0005194
|
1051
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14481
|
AP0208026_260522APB_FTO_62973
|
0208026000NRG23260520221702093
|
2071321171
|
26/05/2022
|
Haimaavati
|
Haimaavati
|
0208026WL0032743
|
00019
|
APGB0005208
|
1203
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14482
|
AP0208026_260522APB_FTO_62973
|
0208026000NRG23260520221704283
|
2071320993
|
26/05/2022
|
PALAPARTHI VEERANJANEYULU
|
PALAPARTHI VEERANJANEYULU
|
0208026WL0032757
|
00415
|
SBIN0006979
|
1378
|
08/06/2022
|
A/c Blocked or Frozen
|
|
14483
|
AP0208026_260522APB_FTO_62973
|
0208026000NRG23260520221705777
|
2071321279
|
26/05/2022
|
KRUPAMMA BOPPUDI
|
KRUPAMMA BOPPUDI
|
0208026WL0032771
|
00415
|
SBIN0020367
|
1379
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14484
|
AP0208026_260522APB_FTO_62973
|
0208026000NRG23260520221707778
|
2071321197
|
26/05/2022
|
Kristafar
|
Kristafar
|
0208026WL0032802
|
00078
|
CNRB0013694
|
1439
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14485
|
AP0208026_260622APB_FTO_107853
|
0208026000NRG23260620223288413
|
N0622033155E51
|
26/06/2022
|
Deenaraaju
|
Deenaraaju
|
0208026WL0054183
|
00078
|
CNRB0013694
|
1244
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14486
|
AP0208026_260622APB_FTO_107853
|
0208026000NRG23260620223288491
|
N0622033154211
|
26/06/2022
|
Yedukondalu
|
Yedukondalu
|
0208026WL0054183
|
00078
|
CNRB0013694
|
622
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14487
|
AP0208026_270223APB_FTO_395464
|
0208026000NRG23270220234351750
|
0239880188
|
27/02/2023
|
UPPUTURI SIVAKRISHNA
|
UPPUTURI SIVAKRISHNA
|
0208026WL186693
|
00468
|
UBIN0800279
|
803
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14488
|
AP0208026_270622FTO_108656
|
0208026000NRG23270620223300712
|
N0622035C5C3E1
|
27/06/2022
|
Mandapati Durgamma
|
Mandapati Durgamma
|
0208026WL0054359
|
00019
|
APGB0005194
|
1249
|
19/08/2022
|
No Such Account
|
|
14489
|
AP0208026_270622FTO_108656
|
0208026000NRG23270620223303721
|
N0622035C5C581
|
27/06/2022
|
SUBBA RAO
|
SUBBA RAO
|
0208026WL0054398
|
00078
|
CNRB0013694
|
1028
|
19/08/2022
|
Account closed
|
|
14490
|
AP0208026_290422APB_FTO_34603
|
0208026000NRG23290420220440032
|
1438544075
|
29/04/2022
|
Samrajyam
|
Samrajyam
|
0208026WL0013478
|
00415
|
SBIN0006979
|
1055
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14491
|
AP0208026_290522APB_FTO_66899
|
0208026000NRG23290520221850217
|
N052202D879021
|
29/05/2022
|
sravani
|
sravani
|
0208026WL0034790
|
00415
|
SBIN0004623
|
503
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14492
|
AP0208026_290522APB_FTO_66899
|
0208026000NRG23290520221850228
|
N052202D87A041
|
29/05/2022
|
pavan kumar
|
pavan kumar
|
0208026WL0034790
|
00415
|
SBIN0006979
|
503
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14493
|
AP0208026_290522APB_FTO_66899
|
0208026000NRG23290520221850897
|
N052202D8795F1
|
29/05/2022
|
Padma
|
Padma
|
0208026WL0034798
|
00078
|
CNRB0013694
|
420
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14494
|
AP0208026_300323APB_FTO_444641
|
0208026000NRG23300320234886722
|
0547393242
|
30/03/2023
|
SURESHEBABU BOGGAVARAPU
|
SURESHEBABU BOGGAVARAPU
|
0208026WL202944
|
00019
|
APGB0005194
|
601
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14495
|
AP0208027_011022FTO_231350
|
0208027000NRG23011020223816261
|
6916059256
|
01/10/2022
|
BOJEPALLI NAGABALA
|
BOJEPALLI NAGABALA
|
0208027WL0103926
|
00176
|
IDIB000M027
|
2570
|
05/12/2022
|
A/c Blocked or Frozen
|
|
14496
|
AP0208027_011122FTO_264840
|
0208027000NRG23011120223886633
|
N102201DBEFF01
|
01/11/2022
|
SSurya kumari
|
SSurya kumari
|
0208027WL0127296
|
00176
|
IDIB000M027
|
1799
|
17/12/2022
|
A/c Blocked or Frozen
|
|
14497
|
AP0208027_070622APB_FTO_74675
|
0208027000NRG23020620222097289
|
N062202537F591
|
07/06/2022
|
Subba Ravamma
|
Subba Ravamma
|
0208027WL0038029
|
00019
|
APGB0005070
|
1008
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14498
|
AP0208027_070622APB_FTO_74675
|
0208027000NRG23020620222097927
|
N0622025381FC1
|
07/06/2022
|
venkatarathanam
|
venkatarathanam
|
0208027WL0038034
|
00019
|
APGB0005070
|
2846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14499
|
AP0208027_070622APB_FTO_74675
|
0208027000NRG23020620222103288
|
N0622025380581
|
07/06/2022
|
Koteswaramma
|
Koteswaramma
|
0208027WL0038095
|
00078
|
CNRB0013679
|
1556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14500
|
AP0208027_070622APB_FTO_74675
|
0208027000NRG23020620222107745
|
N0622025381171
|
07/06/2022
|
Vandanam
|
Vandanam
|
0208027WL0038150
|
00078
|
CNRB0013679
|
1466
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14501
|
AP0208027_070622APB_FTO_74675
|
0208027000NRG23020620222107768
|
N0622025381161
|
07/06/2022
|
Esuraju
|
Esuraju
|
0208027WL0038150
|
00078
|
CNRB0013679
|
1256
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14502
|
AP0208027_070622APB_FTO_74675
|
0208027000NRG23020620222107801
|
N06220253817B1
|
07/06/2022
|
Peddabbai
|
Peddabbai
|
0208027WL0038150
|
00048
|
BKID0005611
|
1466
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14503
|
AP0208027_100822APB_FTO_160942
|
0208027000NRG23030820223639896
|
4068844331
|
10/08/2022
|
venkatarathanam
|
venkatarathanam
|
0208027WL0065042
|
00019
|
APGB0005070
|
420
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14504
|
AP0208027_100822APB_FTO_160942
|
0208027000NRG23030820223639911
|
4068844190
|
10/08/2022
|
K Anjaiah
|
K Anjaiah
|
0208027WL0065042
|
00019
|
APGB0005070
|
420
|
20/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
14505
|
AP0208027_070622APB_FTO_74675
|
0208027000NRG23040620222235509
|
N062202537EEE1
|
07/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208027WL0039685
|
00468
|
UBIN0804827
|
554
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14506
|
AP0208027_070622APB_FTO_74675
|
0208027000NRG23040620222235530
|
N0622025381D11
|
07/06/2022
|
thalakayala kiran
|
thalakayala kiran
|
0208027WL0039685
|
00468
|
UBIN0537195
|
369
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14507
|
AP0208027_070622APB_FTO_74675
|
0208027000NRG23040620222235573
|
N0622025380841
|
07/06/2022
|
Leela
|
Leela
|
0208027WL0039685
|
00468
|
UBIN0537195
|
1108
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14508
|
AP0208027_070622APB_FTO_74675
|
0208027000NRG23040620222235580
|
N062202537EF91
|
07/06/2022
|
Anjimma
|
Anjimma
|
0208027WL0039685
|
00468
|
UBIN0804827
|
923
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14509
|
AP0208027_070622APB_FTO_74675
|
0208027000NRG23040620222235592
|
N0622025380431
|
07/06/2022
|
Katta anusha raj
|
Katta anusha raj
|
0208027WL0039685
|
00415
|
SBIN0003237
|
1477
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14510
|
AP0208027_060223APB_FTO_374740
|
0208027000NRG23060220234114155
|
8716378267
|
06/02/2023
|
Anjamma
|
Anjamma
|
0208027WL177175
|
00468
|
UBIN0537195
|
533
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14511
|
AP0208027_070622APB_FTO_74828
|
0208027000NRG23060620222270979
|
3340008370
|
07/06/2022
|
Subba Ravamma
|
Subba Ravamma
|
0208027WL0040197
|
00019
|
APGB0005070
|
1022
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14512
|
AP0208027_070622APB_FTO_74828
|
0208027000NRG23060620222274008
|
3340008121
|
07/06/2022
|
Premanandam
|
Premanandam
|
0208027WL0040230
|
00468
|
UBIN0804827
|
1215
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14513
|
AP0208027_070622APB_FTO_74828
|
0208027000NRG23060620222274012
|
3340008187
|
07/06/2022
|
Devid
|
Devid
|
0208027WL0040230
|
00468
|
UBIN0804827
|
1701
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14514
|
AP0208027_100822APB_FTO_160942
|
0208027000NRG23060820223643159
|
4068844022
|
10/08/2022
|
Vani
|
Vani
|
0208027WL0065617
|
00468
|
UBIN0804827
|
1538
|
20/08/2022
|
A/c Blocked or Frozen
|
|
14515
|
AP0208027_070622APB_FTO_74828
|
0208027000NRG23070620222318446
|
3340008212
|
07/06/2022
|
Venkatarao
|
Venkatarao
|
0208027WL0040780
|
00468
|
UBIN0804827
|
893
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14516
|
AP0208027_070622APB_FTO_74828
|
0208027000NRG23070620222318451
|
3340008193
|
07/06/2022
|
Ramalinga
|
Ramalinga
|
0208027WL0040780
|
00468
|
UBIN0804827
|
1041
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14517
|
AP0208027_070622APB_FTO_74828
|
0208027000NRG23070620222326464
|
3340008695
|
07/06/2022
|
Kishore Babu
|
Kishore Babu
|
0208027WL0040889
|
00078
|
CNRB0013679
|
913
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14518
|
AP0208027_070622APB_FTO_74828
|
0208027000NRG23070620222326961
|
3340008126
|
07/06/2022
|
Vijayaraaju
|
Vijayaraaju
|
0208027WL0040895
|
00468
|
UBIN0804827
|
1447
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14519
|
AP0208027_070622APB_FTO_74828
|
0208027000NRG23070620222327034
|
3340008268
|
07/06/2022
|
Roma
|
Roma
|
0208027WL0040895
|
00468
|
UBIN0804827
|
1240
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14520
|
AP0208027_070622APB_FTO_74854
|
0208027000NRG23070620222328185
|
N062202535DCD1
|
07/06/2022
|
Anjamma
|
Anjamma
|
0208027WL0040914
|
00468
|
UBIN0815705
|
380
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14521
|
AP0208027_070622APB_FTO_74854
|
0208027000NRG23070620222336754
|
N062202535DFD1
|
07/06/2022
|
Avinash
|
Avinash
|
0208027WL0041039
|
00415
|
SBIN0014162
|
510
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14522
|
AP0208027_070622APB_FTO_74854
|
0208027000NRG23070620222342659
|
N062202535D801
|
07/06/2022
|
Nagarathnam
|
Nagarathnam
|
0208027WL0041109
|
00468
|
UBIN0804827
|
1287
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14523
|
AP0208027_070622APB_FTO_74854
|
0208027000NRG23070620222342673
|
N062202535DD21
|
07/06/2022
|
Ashok
|
Ashok
|
0208027WL0041109
|
00468
|
UBIN0815705
|
644
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14524
|
AP0208027_090323APB_FTO_411550
|
0208027000NRG23090320234517599
|
0413315070
|
09/03/2023
|
E.Ankaraju
|
E.Ankaraju
|
0208027WL191734
|
00176
|
IDIB000M027
|
198
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14525
|
AP0208027_100223APB_FTO_378480
|
0208027000NRG23100220234161033
|
8840202820
|
10/02/2023
|
Bhulakshmi
|
Bhulakshmi
|
0208027WL178884
|
00078
|
CNRB0013679
|
1283
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14526
|
AP0208027_100223APB_FTO_378480
|
0208027000NRG23100220234161631
|
8840202962
|
10/02/2023
|
Ankaraju
|
Ankaraju
|
0208027WL178942
|
00176
|
IDIB000M027
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14527
|
AP0208027_100223APB_FTO_378480
|
0208027000NRG23100220234167560
|
8840202771
|
10/02/2023
|
Ramanaiah
|
Ramanaiah
|
0208027WL179264
|
00078
|
CNRB0013679
|
602
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14528
|
AP0208027_100622APB_FTO_81995
|
0208027000NRG23100620222560870
|
3340021964
|
10/06/2022
|
Katta anusha raj
|
Katta anusha raj
|
0208027WL0043908
|
00415
|
SBIN0003237
|
1343
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14529
|
AP0208027_100822APB_FTO_160942
|
0208027000NRG23100820223648415
|
4068844330
|
10/08/2022
|
venkatarathanam
|
venkatarathanam
|
0208027WL0066381
|
00019
|
APGB0005070
|
1025
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14530
|
AP0208026_130522APB_FTO_51031
|
0208026000NRG23130520221086989
|
1439813613
|
13/05/2022
|
Kristafar
|
Kristafar
|
0208026WL0023947
|
00078
|
CNRB0013694
|
1057
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14531
|
AP0208026_130522APB_FTO_51031
|
0208026000NRG23130520221087062
|
1439813862
|
13/05/2022
|
BACHINA SURENDRA BABU
|
BACHINA SURENDRA BABU
|
0208026WL0023947
|
00078
|
CNRB0013694
|
1057
|
22/05/2022
|
Account closed
|
|
14532
|
AP0208026_130522APB_FTO_50977
|
0208026000NRG23130520221087263
|
1439798285
|
13/05/2022
|
Ongole khasima
|
Ongole khasima
|
0208026WL0023953
|
00078
|
CNRB0013694
|
858
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14533
|
AP0208026_130522APB_FTO_50977
|
0208026000NRG23130520221088368
|
1439797888
|
13/05/2022
|
Anuradha
|
Anuradha
|
0208026WL0023975
|
00019
|
APGB0005194
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14534
|
AP0208026_130522APB_FTO_50977
|
0208026000NRG23130520221094393
|
1439798320
|
13/05/2022
|
Molathoti Yakobu
|
Molathoti Yakobu
|
0208026WL0024086
|
00415
|
SBIN0020367
|
1252
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14535
|
AP0208026_140622APB_FTO_86307
|
0208026000NRG23140620222721152
|
3340050067
|
14/06/2022
|
Rajesh
|
Rajesh
|
0208026WL0046033
|
00078
|
CNRB0013694
|
685
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14536
|
AP0208026_200123FTO_354317
|
0208026000NRG23190120234021713
|
8615033620
|
20/01/2023
|
Koteswararao
|
Koteswararao
|
0208026WL0169622
|
00019
|
APGB0005194
|
1225
|
09/02/2023
|
Account closed
|
|
14537
|
AP0208026_200323APB_FTO_422224
|
0208026000NRG23200320234664966
|
0410925529
|
20/03/2023
|
AYYANNA
|
AYYANNA
|
0208026WL196722
|
00019
|
APGB0005194
|
855
|
12/04/2023
|
Account closed
|
|
14538
|
AP0208026_200622APB_FTO_97740
|
0208026000NRG23200620223034913
|
N062202536BF51
|
20/06/2022
|
Rajesh
|
Rajesh
|
0208026WL0050350
|
00078
|
CNRB0013694
|
1054
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14539
|
AP0208026_210323APB_FTO_423965
|
0208026000NRG23210320234673352
|
0409197225
|
21/03/2023
|
Chintalacheruvu Sandhya Rani
|
Chintalacheruvu Sandhya Rani
|
0208026WL196965
|
00045
|
BARB0VJCHMA
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14540
|
AP0208026_210323APB_FTO_423965
|
0208026000NRG23210320234681768
|
0409197120
|
21/03/2023
|
UPPUTURI SIVAKRISHNA
|
UPPUTURI SIVAKRISHNA
|
0208026WL197158
|
00468
|
UBIN0800279
|
1383
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14541
|
AP0208026_210323APB_FTO_423965
|
0208026000NRG23210320234693385
|
0409197594
|
21/03/2023
|
MAHESH
|
MAHESH
|
0208026WL197453
|
00078
|
CNRB0013694
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14542
|
AP0208026_240422APB_FTO_28941
|
0208026000NRG23240420220256701
|
1153068995
|
24/04/2022
|
Subbarao
|
Subbarao
|
0208026WL0009883
|
00078
|
CNRB0013694
|
1013
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14543
|
AP0208026_240422APB_FTO_28941
|
0208026000NRG23240420220257340
|
1153068934
|
24/04/2022
|
Nallayya
|
Nallayya
|
0208026WL0009892
|
00078
|
CNRB0013694
|
1339
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14544
|
AP0208026_240422APB_FTO_28941
|
0208026000NRG23240420220257342
|
1153069098
|
24/04/2022
|
Jyotibaabu
|
Jyotibaabu
|
0208026WL0009892
|
00078
|
CNRB0013694
|
1339
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14545
|
AP0208026_240522APB_FTO_60883
|
0208026000NRG23240520221556374
|
2024378951
|
24/05/2022
|
Brahamaiah
|
Brahamaiah
|
0208026WL0031017
|
00078
|
CNRB0013694
|
1499
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14546
|
AP0208026_240522APB_FTO_60883
|
0208026000NRG23240520221568872
|
2024378806
|
24/05/2022
|
venkata subbareddy
|
venkata subbareddy
|
0208026WL0031203
|
00078
|
CNRB0013694
|
1292
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14547
|
AP0208026_240622APB_FTO_105297
|
0208026000NRG23240620223216390
|
N062203168BBF1
|
24/06/2022
|
Subbarao
|
Subbarao
|
0208026WL0053154
|
00078
|
CNRB0013694
|
1241
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14548
|
AP0208026_240622APB_FTO_105297
|
0208026000NRG23240620223217799
|
N062203168B421
|
24/06/2022
|
koteswaravu
|
koteswaravu
|
0208026WL0053181
|
00019
|
APGB0005194
|
1237
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14549
|
AP0208026_210223APB_FTO_388479
|
0208026000NRG23200220234262733
|
0239664658
|
21/02/2023
|
CHEEMALA VENKATARAMANA
|
CHEEMALA VENKATARAMANA
|
0208026WL183500
|
00078
|
CNRB0013694
|
877
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14550
|
AP0208026_210223APB_FTO_388479
|
0208026000NRG23200220234262750
|
0239664569
|
21/02/2023
|
Koteswraraavu
|
Koteswraraavu
|
0208026WL183500
|
00078
|
CNRB0013694
|
877
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14551
|
AP0208026_210223APB_FTO_388479
|
0208026000NRG23200220234263518
|
0239664795
|
21/02/2023
|
Siva
|
Siva
|
0208026WL183521
|
00415
|
SBIN0006979
|
1124
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14552
|
AP0208026_210223APB_FTO_388479
|
0208026000NRG23200220234265548
|
0239664584
|
21/02/2023
|
Raamayya
|
Raamayya
|
0208026WL183626
|
00415
|
SBIN0014162
|
703
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14553
|
AP0208026_210223APB_FTO_388479
|
0208026000NRG23200220234267659
|
0239664329
|
21/02/2023
|
Subbaraavu
|
Subbaraavu
|
0208026WL183742
|
00078
|
CNRB0013694
|
875
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14554
|
AP0208026_210223APB_FTO_388479
|
0208026000NRG23200220234267678
|
0239664535
|
21/02/2023
|
Ramadevi
|
Ramadevi
|
0208026WL183742
|
00078
|
CNRB0013694
|
875
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14555
|
AP0208026_210223APB_FTO_388479
|
0208026000NRG23210220234281010
|
0239664844
|
21/02/2023
|
Pentayya
|
Pentayya
|
0208026WL184243
|
00078
|
CNRB0013694
|
1294
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14556
|
AP0208026_210223APB_FTO_388479
|
0208026000NRG23210220234282334
|
0239664376
|
21/02/2023
|
RAGHAVENDRA RAO
|
RAGHAVENDRA RAO
|
0208026WL184284
|
00078
|
CNRB0013694
|
631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14557
|
AP0208026_210223APB_FTO_388479
|
0208026000NRG23210220234282338
|
0239664841
|
21/02/2023
|
Sirisha
|
Sirisha
|
0208026WL184284
|
00078
|
CNRB0013694
|
210
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14558
|
AP0208026_210223APB_FTO_388479
|
0208026000NRG23210220234296750
|
0239664477
|
21/02/2023
|
Santamma
|
Santamma
|
0208026WL184740
|
00078
|
CNRB0013694
|
1086
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14559
|
AP0208026_210223APB_FTO_388479
|
0208026000NRG23210220234296763
|
0239664408
|
21/02/2023
|
Gangamma
|
Gangamma
|
0208026WL184740
|
00078
|
CNRB0013694
|
905
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14560
|
AP0208026_231222APB_FTO_326876
|
0208026000NRG23221220223968040
|
8598336442
|
23/12/2022
|
Nehemya
|
Nehemya
|
0208026WL0157680
|
00554
|
KKBK0007854
|
212
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14561
|
AP0208026_230622APB_FTO_103509
|
0208026000NRG23230620223196086
|
N06220314FC341
|
23/06/2022
|
KRUPAMMA BOPPUDI
|
KRUPAMMA BOPPUDI
|
0208026WL0052837
|
00415
|
SBIN0020367
|
1379
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14562
|
AP0208026_230622APB_FTO_103509
|
0208026000NRG23230620223199707
|
N06220314FC511
|
23/06/2022
|
Kaajaavali
|
Kaajaavali
|
0208026WL0052914
|
00019
|
APGB0005208
|
1208
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
14563
|
AP0208026_230622APB_FTO_103509
|
0208026000NRG23230620223201258
|
N06220314FC541
|
23/06/2022
|
Haimaavati
|
Haimaavati
|
0208026WL0052926
|
00019
|
APGB0005208
|
1182
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14564
|
AP0208026_250522FTO_62276
|
0208026000NRG23250520221668551
|
2072679392
|
25/05/2022
|
Gavarraju Sukanya
|
Gavarraju Sukanya
|
0208026WL0032318
|
00019
|
APGB0005194
|
1072
|
07/06/2022
|
No Such Account
|
|
14565
|
AP0208026_290522APB_FTO_66802
|
0208026000NRG23290520221837023
|
N052202D7263B1
|
29/05/2022
|
Nageswararao
|
Nageswararao
|
0208026WL0034564
|
00019
|
APGB0005194
|
1252
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14566
|
AP0208026_231222APB_FTO_326876
|
0208026000NRG23290520221839857
|
8598336383
|
23/12/2022
|
Drakshaavali
|
Drakshaavali
|
0208026WL0034647
|
00415
|
SBIN0004623
|
1139
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14567
|
AP0208026_290522APB_FTO_66802
|
0208026000NRG23290520221840632
|
N052202D725F41
|
29/05/2022
|
Venkataratnam
|
Venkataratnam
|
0208026WL0034655
|
00078
|
CNRB0013694
|
1246
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14568
|
AP0208026_240622APB_FTO_105297
|
0208026000NRG23240620223223324
|
N062203168A2C1
|
24/06/2022
|
ALAVALA SINGA REDDY
|
ALAVALA SINGA REDDY
|
0208026WL0053273
|
00415
|
SBIN0006979
|
1050
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14569
|
AP0208026_240622APB_FTO_105297
|
0208026000NRG23240620223224688
|
N062203168C821
|
24/06/2022
|
EEMANI BULLI REDDY
|
EEMANI BULLI REDDY
|
0208026WL0053301
|
00048
|
BKID0005696
|
1189
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14570
|
AP0208026_240622APB_FTO_105297
|
0208026000NRG23240620223229362
|
N062203168B0F1
|
24/06/2022
|
KOLLURI SINGARAO
|
KOLLURI SINGARAO
|
0208026WL0053373
|
00415
|
SBIN0000751
|
415
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14571
|
AP0208026_240622APB_FTO_105297
|
0208026000NRG23240620223229373
|
N0622031689D51
|
24/06/2022
|
Narasa Reddy
|
Narasa Reddy
|
0208026WL0053373
|
00468
|
UBIN0800279
|
415
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14572
|
AP0208026_270223FTO_395471
|
0208026000NRG23250220234339307
|
0238956514
|
27/02/2023
|
THANNIRU CHINNA ANJAMMA
|
THANNIRU CHINNA ANJAMMA
|
0208026WL0186132
|
00019
|
APGB0005194
|
590
|
29/03/2023
|
No Such Account
|
|
14573
|
AP0208026_270223FTO_395471
|
0208026000NRG23250220234339308
|
0238956515
|
27/02/2023
|
THANNIRU CHINNA ANJAMMA
|
THANNIRU CHINNA ANJAMMA
|
0208026WL0186132
|
00019
|
APGB0005194
|
630
|
29/03/2023
|
No Such Account
|
|
14574
|
AP0208026_251022APB_FTO_252631
|
0208026000NRG23251020223868797
|
6986046698
|
25/10/2022
|
THANUJA
|
THANUJA
|
0208026WL0122202
|
00415
|
SBIN0006979
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14575
|
AP0208026_260522APB_FTO_63089
|
0208026000NRG23260520221710161
|
2071356436
|
26/05/2022
|
Ongolu Anji
|
Ongolu Anji
|
0208026WL0032829
|
00078
|
CNRB0013694
|
1211
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14576
|
AP0208026_260622FTO_107720
|
0208026000NRG23260620223280538
|
N06220334C61D1
|
26/06/2022
|
YACOBU KAVURI
|
YACOBU KAVURI
|
0208026WL0054021
|
00078
|
CNRB0013694
|
1423
|
18/08/2022
|
Account closed
|
|
14577
|
AP0208026_270522APB_FTO_64294
|
0208026000NRG23270520221725931
|
3333361724
|
27/05/2022
|
ANIL
|
ANIL
|
0208026WL0033068
|
00415
|
SBIN0006979
|
713
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14578
|
AP0208026_270522APB_FTO_64294
|
0208026000NRG23270520221737005
|
3333361283
|
27/05/2022
|
VENKATA SARAYU
|
VENKATA SARAYU
|
0208026WL0033206
|
00415
|
SBIN0006979
|
784
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14579
|
AP0208026_270522APB_FTO_64294
|
0208026000NRG23270520221738613
|
3333361420
|
27/05/2022
|
Anjaiah
|
Anjaiah
|
0208026WL0033239
|
00415
|
SBIN0020367
|
542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14580
|
AP0208026_270522APB_FTO_64294
|
0208026000NRG23270520221738616
|
3333361406
|
27/05/2022
|
NUTHALAPATI SWATHI
|
NUTHALAPATI SWATHI
|
0208026WL0033239
|
00415
|
SBIN0006979
|
1084
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14581
|
AP0208026_270522APB_FTO_64294
|
0208026000NRG23270520221754602
|
3333361503
|
27/05/2022
|
MURABOYINA SUBBAYAMMA
|
MURABOYINA SUBBAYAMMA
|
0208026WL0033437
|
00019
|
APGB0005194
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14582
|
AP0208026_280522APB_FTO_65010
|
0208026000NRG23280520221788206
|
3331928715
|
28/05/2022
|
Subbarao
|
Subbarao
|
0208026WL0033981
|
00078
|
CNRB0013694
|
1330
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14583
|
AP0208027_020722APB_FTO_121905
|
0208027000NRG23010720223430019
|
N072200220D981
|
02/07/2022
|
Anjimma
|
Anjimma
|
0208027WL0056793
|
00468
|
UBIN0804827
|
1008
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14584
|
AP0208027_020722APB_FTO_121905
|
0208027000NRG23010720223430031
|
N072200220EE01
|
02/07/2022
|
Katta anusha raj
|
Katta anusha raj
|
0208027WL0056793
|
00415
|
SBIN0003237
|
1412
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14585
|
AP0208027_020722APB_FTO_121905
|
0208027000NRG23010720223430102
|
N072200220D8B1
|
02/07/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208027WL0056800
|
00468
|
UBIN0804827
|
1020
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14586
|
AP0208027_020722APB_FTO_121905
|
0208027000NRG23010720223441553
|
N072200220F101
|
02/07/2022
|
Bandi Veeraiah
|
Bandi Veeraiah
|
0208027WL0056967
|
00078
|
CNRB0013679
|
841
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14587
|
AP0208027_020522APB_FTO_37997
|
0208027000NRG23020520220546642
|
1388166235
|
02/05/2022
|
Premanandam
|
Premanandam
|
0208027WL0015611
|
00468
|
UBIN0804827
|
1249
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14588
|
AP0208027_020722APB_FTO_121905
|
0208027000NRG23020720223459843
|
N072200220F481
|
02/07/2022
|
Sudeer Kumar
|
Sudeer Kumar
|
0208027WL0057238
|
00078
|
CNRB0013679
|
813
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14589
|
AP0208027_020722APB_FTO_121905
|
0208027000NRG23020720223459848
|
N072200220F4C1
|
02/07/2022
|
Kishore Babu
|
Kishore Babu
|
0208027WL0057238
|
00078
|
CNRB0013679
|
813
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14590
|
AP0208027_020722APB_FTO_121905
|
0208027000NRG23020720223459910
|
N072200220FB11
|
02/07/2022
|
Anjamma
|
Anjamma
|
0208027WL0057238
|
00176
|
IDIB000M027
|
813
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14591
|
AP0208027_070622FTO_74802
|
0208027000NRG23060620222270777
|
N0622025348D41
|
07/06/2022
|
ankammarao
|
ankammarao
|
0208027WL0040194
|
00684
|
IPOS0000001
|
1398
|
19/08/2022
|
No Such Account
|
|
14592
|
AP0208027_070622FTO_74802
|
0208027000NRG23070620222322900
|
N0622025348F91
|
07/06/2022
|
B.Narayana
|
B.Narayana
|
0208027WL0040839
|
00468
|
UBIN0815705
|
1542
|
19/08/2022
|
Account closed
|
|
14593
|
AP0208027_071022APB_FTO_236103
|
0208027000NRG23071020223834418
|
6987560164
|
07/10/2022
|
Katta anusha raj
|
Katta anusha raj
|
0208027WL0108593
|
00415
|
SBIN0003237
|
1133
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14594
|
AP0208027_090622APB_FTO_80058
|
0208027000NRG23090620222483344
|
N062202541F431
|
09/06/2022
|
Koteswaramma
|
Koteswaramma
|
0208027WL0042896
|
00078
|
CNRB0013679
|
1287
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14595
|
AP0208027_090622APB_FTO_80058
|
0208027000NRG23090620222491968
|
N062202541E4C1
|
09/06/2022
|
venkatarathanam
|
venkatarathanam
|
0208027WL0043015
|
00019
|
APGB0005070
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14596
|
AP0208027_090622APB_FTO_80058
|
0208027000NRG23090620222501540
|
N062202541F321
|
09/06/2022
|
Vandanam
|
Vandanam
|
0208027WL0043164
|
00078
|
CNRB0013679
|
994
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14597
|
AP0208027_090622APB_FTO_80058
|
0208027000NRG23090620222501568
|
N062202541F2A1
|
09/06/2022
|
Esuraju
|
Esuraju
|
0208027WL0043164
|
00078
|
CNRB0013679
|
597
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14598
|
AP0208027_090622APB_FTO_80058
|
0208027000NRG23090620222501596
|
N062202541F501
|
09/06/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0208027WL0043164
|
00468
|
UBIN0815705
|
994
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14599
|
AP0208027_100522APB_FTO_47277
|
0208027000NRG23100520220883306
|
1438681260
|
10/05/2022
|
Sreenu
|
Sreenu
|
0208027WL0020991
|
00468
|
UBIN0804827
|
1116
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14600
|
AP0208027_100522APB_FTO_47277
|
0208027000NRG23100520220883489
|
1438681235
|
10/05/2022
|
Premanandam
|
Premanandam
|
0208027WL0020997
|
00468
|
UBIN0804827
|
1383
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14601
|
AP0208027_100522APB_FTO_47277
|
0208027000NRG23100520220902178
|
1438681312
|
10/05/2022
|
venkateswarulu
|
venkateswarulu
|
0208027WL0021182
|
00468
|
UBIN0815705
|
1377
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14602
|
AP0208027_150722APB_FTO_136819
|
0208027000NRG23140720223579866
|
N072201BADDD61
|
15/07/2022
|
Nelsan
|
Nelsan
|
0208027WL0060460
|
00468
|
UBIN0537195
|
1526
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14603
|
AP0208027_160622FTO_92504
|
0208027000NRG23160620222851339
|
N0622025349351
|
16/06/2022
|
V.Mastan Bhi
|
V.Mastan Bhi
|
0208027WL0047939
|
00078
|
CNRB0013679
|
1231
|
19/08/2022
|
No Such Account
|
|
14604
|
AP0208027_160622FTO_92504
|
0208027000NRG23160620222864654
|
N06220253495D1
|
16/06/2022
|
T .Yesu
|
T .Yesu
|
0208027WL0048155
|
00415
|
SBIN0000751
|
1166
|
19/08/2022
|
Account closed
|
|
14605
|
AP0208027_171222FTO_321588
|
0208027000NRG23161220223958684
|
8614873632
|
17/12/2022
|
Meri Babu
|
Meri Babu
|
0208027WL0154413
|
00176
|
IDIB000M027
|
1799
|
09/02/2023
|
No Such Account
|
|
14606
|
AP0208027_210622APB_FTO_98777
|
0208027000NRG23200620223032611
|
|
21/06/2022
|
Ankaraju
|
Ankaraju
|
0208027WL0050324
|
00176
|
IDIB000M027
|
1210
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14607
|
AP0208026_290522APB_FTO_66802
|
0208026000NRG23290520221840728
|
N052202D7260F1
|
29/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0208026WL0034655
|
00078
|
CNRB0013694
|
1246
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14608
|
AP0208026_290522APB_FTO_66802
|
0208026000NRG23290520221841416
|
N052202D725991
|
29/05/2022
|
Brahamaiah
|
Brahamaiah
|
0208026WL0034666
|
00078
|
CNRB0013694
|
1215
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14609
|
AP0208026_290522APB_FTO_66909
|
0208026000NRG23290520221852340
|
N052202D878561
|
29/05/2022
|
Anjayya
|
Anjayya
|
0208026WL0034823
|
00078
|
CNRB0013694
|
1021
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14610
|
AP0208026_290522APB_FTO_66909
|
0208026000NRG23290520221852374
|
N052202D878401
|
29/05/2022
|
venkata subbareddy
|
venkata subbareddy
|
0208026WL0034823
|
00078
|
CNRB0013694
|
1021
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14611
|
AP0208026_010722APB_FTO_120278
|
0208026000NRG23300620223400826
|
|
01/07/2022
|
PALAPARTHI VEERANJANEYULU
|
PALAPARTHI VEERANJANEYULU
|
0208026WL0056174
|
00415
|
SBIN0006979
|
1232
|
19/08/2022
|
A/c Blocked or Frozen
|
|
14612
|
AP0208027_020722FTO_121894
|
0208027000NRG23020720223459874
|
|
02/07/2022
|
K. Sunitha
|
K. Sunitha
|
0208027WL0057238
|
00078
|
CNRB0013679
|
813
|
18/08/2022
|
Account closed
|
|
14613
|
AP0208027_070223APB_FTO_375404
|
0208027000NRG23070220234120095
|
8715960208
|
07/02/2023
|
G Bashkararao
|
G Bashkararao
|
0208027WL177534
|
00468
|
UBIN0815705
|
1088
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14614
|
AP0208027_070223APB_FTO_375404
|
0208027000NRG23070220234125273
|
8715960200
|
07/02/2023
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0208027WL177739
|
00468
|
UBIN0804827
|
653
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14615
|
AP0208027_130522APB_FTO_50568
|
0208027000NRG23120520221019894
|
1440388669
|
13/05/2022
|
Koteswaramma
|
Koteswaramma
|
0208027WL0022969
|
00078
|
CNRB0013679
|
1256
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14616
|
AP0208027_130522APB_FTO_50568
|
0208027000NRG23120520221034924
|
1440388733
|
13/05/2022
|
Leela
|
Leela
|
0208027WL0023197
|
00468
|
UBIN0537195
|
354
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14617
|
AP0208027_130522APB_FTO_50568
|
0208027000NRG23120520221034946
|
1440388824
|
13/05/2022
|
Katta anusha raj
|
Katta anusha raj
|
0208027WL0023197
|
00415
|
SBIN0003237
|
472
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14618
|
AP0208027_130622APB_FTO_85209
|
0208027000NRG23120620222653805
|
3340016442
|
13/06/2022
|
Vasantharao
|
Vasantharao
|
0208027WL0045070
|
00415
|
SBIN0003744
|
1216
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14619
|
AP0208027_150822FTO_164673
|
0208027000NRG23120820223652488
|
4223018839
|
15/08/2022
|
SRINU ALAPATI
|
SRINU ALAPATI
|
0208027WL0067266
|
00019
|
APGB0005094
|
2261
|
27/08/2022
|
Account closed
|
|
14620
|
AP0208027_150822FTO_164673
|
0208027000NRG23120820223652489
|
4223018840
|
15/08/2022
|
Alapati Dhanalakshmi
|
Alapati Dhanalakshmi
|
0208027WL0067266
|
00078
|
CNRB0013679
|
2261
|
27/08/2022
|
No Such Account
|
|
14621
|
AP0208027_130522APB_FTO_50568
|
0208027000NRG23130520221057006
|
1440389014
|
13/05/2022
|
Seeta Mahalakshmi
|
Seeta Mahalakshmi
|
0208027WL0023528
|
00078
|
CNRB0013679
|
843
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14622
|
AP0208027_130522APB_FTO_50568
|
0208027000NRG23130520221059432
|
1440389013
|
13/05/2022
|
Seeta Mahalakshmi
|
Seeta Mahalakshmi
|
0208027WL0023564
|
00078
|
CNRB0013679
|
437
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14623
|
AP0208027_130622APB_FTO_85209
|
0208027000NRG23130620222678870
|
3340016387
|
13/06/2022
|
Premanandam
|
Premanandam
|
0208027WL0045393
|
00468
|
UBIN0804827
|
164
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14624
|
AP0208027_130622APB_FTO_85209
|
0208027000NRG23130620222678872
|
3340016418
|
13/06/2022
|
Devid
|
Devid
|
0208027WL0045393
|
00468
|
UBIN0804827
|
982
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14625
|
AP0208027_160323APB_FTO_418511
|
0208027000NRG23160320234626304
|
0413280427
|
16/03/2023
|
Pushpavathi
|
Pushpavathi
|
0208027WL195258
|
00078
|
CNRB0013679
|
730
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14626
|
AP0208027_160323APB_FTO_418511
|
0208027000NRG23160320234626365
|
0413280348
|
16/03/2023
|
Venkatarao
|
Venkatarao
|
0208027WL195258
|
00078
|
CNRB0013679
|
730
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14627
|
AP0208026_200522APB_FTO_57517
|
0208026000NRG23200520221377980
|
1700305841
|
20/05/2022
|
AdilakShmi
|
AdilakShmi
|
0208026WL0028411
|
00019
|
APGB0005194
|
1002
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14628
|
AP0208026_200522APB_FTO_57517
|
0208026000NRG23200520221380375
|
1700305765
|
20/05/2022
|
VENKATA RATHNAM
|
VENKATA RATHNAM
|
0208026WL0028442
|
00019
|
APGB0005194
|
809
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14629
|
AP0208026_200522APB_FTO_57517
|
0208026000NRG23200520221384303
|
1700305466
|
20/05/2022
|
Suresh
|
Suresh
|
0208026WL0028479
|
00019
|
APGB0005194
|
809
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14630
|
AP0208026_200522APB_FTO_57517
|
0208026000NRG23200520221384332
|
1700305486
|
20/05/2022
|
ANIL
|
ANIL
|
0208026WL0028479
|
00415
|
SBIN0006979
|
809
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14631
|
AP0208026_200522APB_FTO_57517
|
0208026000NRG23200520221385048
|
1700305440
|
20/05/2022
|
Samrajyam
|
Samrajyam
|
0208026WL0028497
|
00415
|
SBIN0006979
|
787
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14632
|
AP0208026_200522APB_FTO_57517
|
0208026000NRG23200520221387580
|
1700305806
|
20/05/2022
|
MURABOYINA SUBBAYAMMA
|
MURABOYINA SUBBAYAMMA
|
0208026WL0028515
|
00019
|
APGB0005194
|
1542
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14633
|
AP0208026_200522APB_FTO_57517
|
0208026000NRG23200520221387632
|
1700305758
|
20/05/2022
|
Anuradha
|
Anuradha
|
0208026WL0028519
|
00019
|
APGB0005194
|
1542
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14634
|
AP0208026_200522APB_FTO_57517
|
0208026000NRG23200520221405724
|
1700305699
|
20/05/2022
|
VENKATA SARAYU
|
VENKATA SARAYU
|
0208026WL0028707
|
00415
|
SBIN0006979
|
1203
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14635
|
AP0208026_230622APB_FTO_103349
|
0208026000NRG23230620223185489
|
N062203140A211
|
23/06/2022
|
Subhashini
|
Subhashini
|
0208026WL0052666
|
00019
|
APGB0005208
|
1207
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
14636
|
AP0208026_230622APB_FTO_103349
|
0208026000NRG23230620223185499
|
N0622031408EF1
|
23/06/2022
|
Haimaavati
|
Haimaavati
|
0208026WL0052666
|
00415
|
SBIN0006979
|
1207
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14637
|
AP0208026_230622APB_FTO_103349
|
0208026000NRG23230620223187453
|
N062203140A751
|
23/06/2022
|
Subbaayamma
|
Subbaayamma
|
0208026WL0052692
|
00019
|
APGB0005194
|
1132
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14638
|
AP0208026_230622APB_FTO_103349
|
0208026000NRG23230620223187481
|
N062203140B391
|
23/06/2022
|
Karna Rajashekar
|
Karna Rajashekar
|
0208026WL0052692
|
00019
|
APGB0005194
|
943
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14639
|
AP0208026_230622APB_FTO_103349
|
0208026000NRG23230620223189948
|
N062203140B041
|
23/06/2022
|
Anjali
|
Anjali
|
0208026WL0052718
|
00415
|
SBIN0006979
|
997
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14640
|
AP0208026_230622APB_FTO_103349
|
0208026000NRG23230620223193188
|
N0622031408B11
|
23/06/2022
|
Suresh
|
Suresh
|
0208026WL0052777
|
00019
|
APGB0005194
|
808
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14641
|
AP0208026_230622APB_FTO_103349
|
0208026000NRG23230620223193224
|
N0622031408CA1
|
23/06/2022
|
ANIL
|
ANIL
|
0208026WL0052777
|
00415
|
SBIN0006979
|
808
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14642
|
AP0208026_230622APB_FTO_103349
|
0208026000NRG23230620223195231
|
N062203140B071
|
23/06/2022
|
THELAGATHOTI KUMARASWAMI
|
THELAGATHOTI KUMARASWAMI
|
0208026WL0052816
|
00554
|
KKBK0007854
|
1187
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14643
|
AP0208026_230622APB_FTO_103349
|
0208026000NRG23230620223195309
|
N062203140AE91
|
23/06/2022
|
SULOCHANA
|
SULOCHANA
|
0208026WL0052816
|
00019
|
APGB0005194
|
791
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14644
|
AP0208026_230622APB_FTO_103349
|
0208026000NRG23230620223195638
|
N0622031408F81
|
23/06/2022
|
PALAPARTHI VEERANJANEYULU
|
PALAPARTHI VEERANJANEYULU
|
0208026WL0052827
|
00415
|
SBIN0006979
|
1371
|
18/08/2022
|
A/c Blocked or Frozen
|
|
14645
|
AP0208026_240323APB_FTO_428254
|
0208026000NRG23240320234735162
|
0409612186
|
24/03/2023
|
PANUGUPATI HANUMANTHA RAO
|
PANUGUPATI HANUMANTHA RAO
|
0208026WL198822
|
00045
|
BARB0VJCHMA
|
1149
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14646
|
AP0208026_240323APB_FTO_428254
|
0208026000NRG23240320234737074
|
0409612149
|
24/03/2023
|
Revathi
|
Revathi
|
0208026WL198872
|
00019
|
APGB0005208
|
1400
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14647
|
AP0208026_240323APB_FTO_428254
|
0208026000NRG23240320234738392
|
0409611411
|
24/03/2023
|
Subbayamma Yanam
|
Subbayamma Yanam
|
0208026WL198908
|
00019
|
APGB0005194
|
700
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14648
|
AP0208026_240323APB_FTO_428254
|
0208026000NRG23240320234738408
|
0409612062
|
24/03/2023
|
Subbaayamma
|
Subbaayamma
|
0208026WL198908
|
00554
|
KKBK0007854
|
350
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14649
|
AP0208026_240323APB_FTO_428254
|
0208026000NRG23240320234738428
|
0409611410
|
24/03/2023
|
Renuka Muraboyina
|
Renuka Muraboyina
|
0208026WL198908
|
00019
|
APGB0005194
|
700
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14650
|
AP0208026_240323APB_FTO_428254
|
0208026000NRG23240320234739053
|
0409612179
|
24/03/2023
|
Daveedu
|
Daveedu
|
0208026WL198925
|
00078
|
CNRB0013694
|
1414
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14651
|
AP0208026_240323APB_FTO_428254
|
0208026000NRG23240320234739070
|
0409611864
|
24/03/2023
|
Ongolu Anji
|
Ongolu Anji
|
0208026WL198925
|
00078
|
CNRB0013694
|
1414
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14652
|
AP0208026_240323APB_FTO_428254
|
0208026000NRG23240320234739426
|
0409611580
|
24/03/2023
|
PALAPARTHI VEERANJANEYULU
|
PALAPARTHI VEERANJANEYULU
|
0208026WL198932
|
00415
|
SBIN0006979
|
1371
|
01/04/2023
|
A/c Blocked or Frozen
|
|
14653
|
AP0208026_240822APB_FTO_173774
|
0208026000NRG23240820223663973
|
4290370777
|
24/08/2022
|
SHAIK KHAMSAA
|
SHAIK KHAMSAA
|
0208026WL0070239
|
00078
|
CNRB0013694
|
514
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14654
|
AP0208026_290922FTO_228109
|
0208026000NRG23240920223786947
|
6915933418
|
29/09/2022
|
THANNIRU CHINNA ANJAMMA
|
THANNIRU CHINNA ANJAMMA
|
0208026WL0096555
|
00019
|
APGB0005194
|
590
|
05/12/2022
|
No Such Account
|
|
14655
|
AP0208026_290922FTO_228109
|
0208026000NRG23240920223786948
|
6915933419
|
29/09/2022
|
THANNIRU CHINNA ANJAMMA
|
THANNIRU CHINNA ANJAMMA
|
0208026WL0096555
|
00019
|
APGB0005194
|
630
|
05/12/2022
|
No Such Account
|
|
14656
|
AP0208026_290922FTO_228109
|
0208026000NRG23240920223786976
|
6915933441
|
29/09/2022
|
THANUJA
|
THANUJA
|
0208026WL0096561
|
00415
|
SBIN0006979
|
1028
|
05/12/2022
|
Account closed
|
|
14657
|
AP0208026_290922FTO_228109
|
0208026000NRG23240920223786977
|
6915933442
|
29/09/2022
|
THANUJA
|
THANUJA
|
0208026WL0096561
|
00415
|
SBIN0006979
|
1542
|
05/12/2022
|
Account closed
|
|
14658
|
AP0208026_260522FTO_62953
|
0208026000NRG23260520221684129
|
2072638474
|
26/05/2022
|
nagendram
|
nagendram
|
0208026WL0032506
|
00554
|
KKBK0007854
|
526
|
07/06/2022
|
A/c Blocked or Frozen
|
|
14659
|
AP0208026_260622FTO_107766
|
0208026000NRG23260620223285763
|
N0622033143961
|
26/06/2022
|
VENKATASAWARLU TANEERU
|
VENKATASAWARLU TANEERU
|
0208026WL0054133
|
00415
|
SBIN0004623
|
1237
|
18/08/2022
|
Account closed
|
|
14660
|
AP0208026_270323FTO_432701
|
0208026000NRG23270320234773039
|
0530264678
|
27/03/2023
|
Guravayya
|
Guravayya
|
0208026WL0200172
|
00019
|
APGB0005199
|
1111
|
03/04/2023
|
Account closed
|
|
14661
|
AP0208026_270522APB_FTO_64477
|
0208026000NRG23270520221765482
|
N052202ACB8DF1
|
27/05/2022
|
Haimaavati
|
Haimaavati
|
0208026WL0033656
|
00415
|
SBIN0006979
|
1201
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14662
|
AP0208026_270522APB_FTO_64477
|
0208026000NRG23270520221773289
|
N052202ACB9BC1
|
27/05/2022
|
koteswaravu
|
koteswaravu
|
0208026WL0033772
|
00019
|
APGB0005194
|
770
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14663
|
AP0208026_290922FTO_228109
|
0208026000NRG23270920223797169
|
6915933453
|
29/09/2022
|
BOMMINENI SUBBA RAO
|
BOMMINENI SUBBA RAO
|
0208026WL0100002
|
00078
|
CNRB0013694
|
1028
|
05/12/2022
|
Account closed
|
|
14664
|
AP0208026_290922FTO_228109
|
0208026000NRG23270920223797170
|
6915933423
|
29/09/2022
|
THALARI KOTESWARA RAO
|
THALARI KOTESWARA RAO
|
0208026WL0100002
|
00019
|
APGB0005208
|
917
|
05/12/2022
|
Account closed
|
|
14665
|
AP0208026_280223APB_FTO_397134
|
0208026000NRG23280220234361592
|
0239882724
|
28/02/2023
|
Sirisha
|
Sirisha
|
0208026WL187092
|
00078
|
CNRB0013694
|
459
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14666
|
AP0208026_280223APB_FTO_397134
|
0208026000NRG23280220234363474
|
0239882231
|
28/02/2023
|
Pentayya
|
Pentayya
|
0208026WL187138
|
00078
|
CNRB0013694
|
691
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14667
|
AP0208026_280223APB_FTO_397134
|
0208026000NRG23280220234363539
|
0239882669
|
28/02/2023
|
sampath kumar
|
sampath kumar
|
0208026WL187138
|
00078
|
CNRB0013711
|
691
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14668
|
AP0208026_280223APB_FTO_397134
|
0208026000NRG23280220234369757
|
0239882542
|
28/02/2023
|
Ramadevi
|
Ramadevi
|
0208026WL187345
|
00078
|
CNRB0013694
|
1149
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14669
|
AP0208026_280223APB_FTO_397134
|
0208026000NRG23280220234369762
|
0239882345
|
28/02/2023
|
Koteswraraavu
|
Koteswraraavu
|
0208026WL187345
|
00078
|
CNRB0013694
|
230
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14670
|
AP0208026_290422APB_FTO_34487
|
0208026000NRG23290420220429073
|
1438520023
|
29/04/2022
|
VENKATA RATHNAM
|
VENKATA RATHNAM
|
0208026WL0013288
|
00019
|
APGB0005194
|
843
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14671
|
AP0208026_290522APB_FTO_66837
|
0208026000NRG23290520221835269
|
N052202D76E511
|
29/05/2022
|
hanumayamma
|
hanumayamma
|
0208026WL0034532
|
00554
|
KKBK0007854
|
1059
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14672
|
AP0208026_290522APB_FTO_66837
|
0208026000NRG23290520221835273
|
N052202D76E271
|
29/05/2022
|
Siva
|
Siva
|
0208026WL0034532
|
00415
|
SBIN0006979
|
1059
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14673
|
AP0208026_290822APB_FTO_181732
|
0208026000NRG23290820223678806
|
4408879864
|
29/08/2022
|
THANUJA
|
THANUJA
|
0208026WL0072708
|
00415
|
SBIN0006979
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14674
|
AP0208026_310323APB_FTO_447964
|
0208026000NRG23310320234904582
|
1187587976
|
31/03/2023
|
SHAIK KHAN SAHEB
|
SHAIK KHAN SAHEB
|
0208026WL203375
|
00078
|
CNRB0013694
|
437
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14675
|
AP0208026_310323APB_FTO_447964
|
0208026000NRG23310320234904727
|
1187587951
|
31/03/2023
|
Anjireddi
|
Anjireddi
|
0208026WL203415
|
00415
|
SBIN0020367
|
460
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14676
|
AP0208026_310323APB_FTO_447964
|
0208026000NRG23310320234905521
|
1187587568
|
31/03/2023
|
UPPUTURI SIVAKRISHNA
|
UPPUTURI SIVAKRISHNA
|
0208026WL203458
|
00468
|
UBIN0800279
|
748
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14677
|
AP0208026_310323APB_FTO_447964
|
0208026000NRG23310320234905553
|
1187588195
|
31/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0208026WL203465
|
00019
|
APGB0005194
|
794
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14678
|
AP0208026_310323APB_FTO_447964
|
0208026000NRG23310320234906998
|
1187587573
|
31/03/2023
|
VELLULLI ANJALI
|
VELLULLI ANJALI
|
0208026WL203511
|
00019
|
APGB0005194
|
600
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14679
|
AP0208026_310323APB_FTO_447964
|
0208026000NRG23310320234908792
|
1187588221
|
31/03/2023
|
MAHESH
|
MAHESH
|
0208026WL203567
|
00078
|
CNRB0013694
|
2035
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14680
|
AP0208027_010223APB_FTO_369979
|
0208027000NRG23010220234087952
|
8596390727
|
01/02/2023
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0208027WL0175633
|
00468
|
UBIN0804827
|
1400
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14681
|
AP0208027_040722APB_FTO_123076
|
0208027000NRG23040720223467966
|
N07220054EE061
|
04/07/2022
|
Vani
|
Vani
|
0208027WL0057440
|
00468
|
UBIN0804827
|
1316
|
18/08/2022
|
A/c Blocked or Frozen
|
|
14682
|
AP0208027_040722APB_FTO_123076
|
0208027000NRG23040720223469317
|
N07220054EE1F1
|
04/07/2022
|
MANIKYAM
|
MANIKYAM
|
0208027WL0057461
|
00468
|
UBIN0804827
|
795
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14683
|
AP0208027_040722APB_FTO_123076
|
0208027000NRG23040720223473358
|
N07220054E81C1
|
04/07/2022
|
Lakshmaiah
|
Lakshmaiah
|
0208027WL0057555
|
00468
|
UBIN0537195
|
720
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14684
|
AP0208027_080722APB_FTO_129391
|
0208027000NRG23080720223538479
|
|
08/07/2022
|
Sudeer Kumar
|
Sudeer Kumar
|
0208027WL0058973
|
00078
|
CNRB0013679
|
963
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14685
|
AP0208027_080722APB_FTO_129391
|
0208027000NRG23080720223539173
|
|
08/07/2022
|
Anjamma
|
Anjamma
|
0208027WL0058989
|
00176
|
IDIB000M027
|
802
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14686
|
AP0208026_100223APB_FTO_378370
|
0208026000NRG23100220234166267
|
8839964484
|
10/02/2023
|
Lakshmi
|
Lakshmi
|
0208026WL179209
|
00078
|
CNRB0013694
|
1285
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14687
|
AP0208026_100622APB_FTO_81548
|
0208026000NRG23100620222547564
|
3340091014
|
10/06/2022
|
Subbarao
|
Subbarao
|
0208026WL0043717
|
00078
|
CNRB0013694
|
1258
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14688
|
AP0208026_100622APB_FTO_81548
|
0208026000NRG23100620222553649
|
3340091049
|
10/06/2022
|
AdilakShmi
|
AdilakShmi
|
0208026WL0043800
|
00019
|
APGB0005194
|
666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14689
|
AP0208026_100622APB_FTO_81548
|
0208026000NRG23100620222554996
|
3340090655
|
10/06/2022
|
Suresh
|
Suresh
|
0208026WL0043818
|
00019
|
APGB0005194
|
961
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14690
|
AP0208026_100622APB_FTO_81548
|
0208026000NRG23100620222555094
|
3340090695
|
10/06/2022
|
ANIL
|
ANIL
|
0208026WL0043818
|
00415
|
SBIN0006979
|
961
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14691
|
AP0208026_100622FTO_81510
|
0208026000NRG23100620222555118
|
3340834879
|
10/06/2022
|
VAKA SRAVANTHI
|
VAKA SRAVANTHI
|
0208026WL0043818
|
00468
|
UBIN0800279
|
961
|
26/07/2022
|
No Such Account
|
|
14692
|
AP0208026_100622FTO_81510
|
0208026000NRG23100620222556212
|
3340834867
|
10/06/2022
|
POLIPOGU CHINNA VENKATA SUBBAIAH
|
POLIPOGU CHINNA VENKATA SUBBAIAH
|
0208026WL0043843
|
00415
|
SBIN0006979
|
977
|
26/07/2022
|
No Such Account
|
|
14693
|
AP0208026_100622APB_FTO_81548
|
0208026000NRG23100620222556660
|
3340090770
|
10/06/2022
|
Subhani
|
Subhani
|
0208026WL0043850
|
00415
|
SBIN0006979
|
1156
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14694
|
AP0208026_120522APB_FTO_49981
|
0208026000NRG23120520221032176
|
1464894867
|
12/05/2022
|
GOWRAVA RAJU VENKATA RAMA RAJU
|
GOWRAVA RAJU VENKATA RAMA RAJU
|
0208026WL0023157
|
00354
|
PUNB0135310
|
1542
|
24/05/2022
|
Account closed
|
|
14695
|
AP0208026_120522APB_FTO_49981
|
0208026000NRG23120520221033340
|
1464894859
|
12/05/2022
|
Raadhaa
|
Raadhaa
|
0208026WL0023172
|
00019
|
APGB0005194
|
715
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14696
|
AP0208026_120522APB_FTO_49981
|
0208026000NRG23120520221033358
|
1464894981
|
12/05/2022
|
Koteswaramma
|
Koteswaramma
|
0208026WL0023172
|
00019
|
APGB0005194
|
894
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14697
|
AP0208026_130422APB_FTO_14535
|
0208026000NRG23130420220031183
|
1200996532
|
13/04/2022
|
novaanu
|
novaanu
|
0208026WL0002663
|
00048
|
BKID0005611
|
404
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14698
|
AP0208026_130422APB_FTO_14535
|
0208026000NRG23130420220031192
|
1200996559
|
13/04/2022
|
Raadhaa
|
Raadhaa
|
0208026WL0002663
|
00019
|
APGB0005194
|
1214
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14699
|
AP0208026_150522APB_FTO_52311
|
0208026000NRG23150520221170861
|
1649395556
|
15/05/2022
|
Karima
|
Karima
|
0208026WL0025178
|
00415
|
SBIN0004623
|
809
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14700
|
AP0208026_150722APB_FTO_137117
|
0208026000NRG23150720223591753
|
N0722018791D41
|
15/07/2022
|
Kristafar
|
Kristafar
|
0208026WL0060757
|
00078
|
CNRB0013694
|
407
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14701
|
AP0208026_150722APB_FTO_137117
|
0208026000NRG23150720223591871
|
N0722018791E21
|
15/07/2022
|
EEMANI BULLI REDDY
|
EEMANI BULLI REDDY
|
0208026WL0060760
|
00048
|
BKID0005696
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14702
|
AP0208026_170323APB_FTO_419383
|
0208026000NRG23160320234619754
|
0413315845
|
17/03/2023
|
Revathi
|
Revathi
|
0208026WL195094
|
00019
|
APGB0005208
|
690
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14703
|
AP0208026_160622APB_FTO_92291
|
0208026000NRG23160620222861194
|
3340056373
|
16/06/2022
|
Rani
|
Rani
|
0208026WL0048107
|
00415
|
SBIN0006979
|
391
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14704
|
AP0208026_160622APB_FTO_92291
|
0208026000NRG23160620222861200
|
3340056457
|
16/06/2022
|
Raadhaa
|
Raadhaa
|
0208026WL0048107
|
00019
|
APGB0005194
|
783
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14705
|
AP0208026_190422FTO_21106
|
0208026000NRG23190420220124228
|
1193155298
|
19/04/2022
|
Vijayamma
|
Vijayamma
|
0208026WL0006653
|
00078
|
CNRB0013694
|
1102
|
13/05/2022
|
Account closed
|
|
14706
|
AP0208026_230922APB_FTO_215934
|
0208026000NRG23220920223775503
|
6867641800
|
23/09/2022
|
THANUJA
|
THANUJA
|
0208026WL0094581
|
00415
|
SBIN0006979
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14707
|
AP0208026_230922APB_FTO_215934
|
0208026000NRG23230920223781167
|
6867641816
|
23/09/2022
|
SHAIK KHAMSAA
|
SHAIK KHAMSAA
|
0208026WL0095652
|
00078
|
CNRB0013694
|
1285
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14708
|
AP0208026_240323APB_FTO_428285
|
0208026000NRG23240320234739164
|
0409622000
|
24/03/2023
|
allemma
|
allemma
|
0208026WL198925
|
00078
|
CNRB0013694
|
1414
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14709
|
AP0208026_240323APB_FTO_428285
|
0208026000NRG23240320234739166
|
0409622016
|
24/03/2023
|
Samad
|
Samad
|
0208026WL198925
|
00078
|
CNRB0013694
|
1414
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14710
|
AP0208026_240323APB_FTO_428285
|
0208026000NRG23240320234739174
|
0409622051
|
24/03/2023
|
GOTTIPATI PADMA
|
GOTTIPATI PADMA
|
0208026WL198925
|
00078
|
CNRB0013694
|
1414
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14711
|
AP0208026_240323APB_FTO_428285
|
0208026000NRG23240320234740976
|
0409622127
|
24/03/2023
|
SURESHEBABU BOGGAVARAPU
|
SURESHEBABU BOGGAVARAPU
|
0208026WL198979
|
00019
|
APGB0005194
|
607
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14712
|
AP0208026_250522APB_FTO_62285
|
0208026000NRG23250520221665856
|
2071363083
|
25/05/2022
|
Prasaad
|
Prasaad
|
0208026WL0032293
|
00019
|
APGB0005194
|
1083
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14713
|
AP0208026_250522APB_FTO_62285
|
0208026000NRG23250520221672377
|
2071363018
|
25/05/2022
|
novaanu
|
novaanu
|
0208026WL0032353
|
00048
|
BKID0005611
|
399
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14714
|
AP0208026_250522APB_FTO_62285
|
0208026000NRG23250520221672413
|
2071363137
|
25/05/2022
|
allemma
|
allemma
|
0208026WL0032354
|
00078
|
CNRB0013694
|
718
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14715
|
AP0208026_250522APB_FTO_62285
|
0208026000NRG23250520221672415
|
2071363154
|
25/05/2022
|
Ongole khasima
|
Ongole khasima
|
0208026WL0032354
|
00078
|
CNRB0013694
|
1077
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14716
|
AP0208026_250522APB_FTO_62285
|
0208026000NRG23250520221672417
|
2071363173
|
25/05/2022
|
BACHINA SURENDRA BABU
|
BACHINA SURENDRA BABU
|
0208026WL0032354
|
00078
|
CNRB0013694
|
1077
|
07/06/2022
|
Account closed
|
|
14717
|
AP0208026_250522APB_FTO_62285
|
0208026000NRG23250520221672421
|
2071363176
|
25/05/2022
|
Padma
|
Padma
|
0208026WL0032354
|
00078
|
CNRB0013694
|
718
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14718
|
AP0208026_250522APB_FTO_62285
|
0208026000NRG23250520221672624
|
2071362825
|
25/05/2022
|
SULOCHANA
|
SULOCHANA
|
0208026WL0032360
|
00019
|
APGB0005194
|
919
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14719
|
AP0208026_250822FTO_174729
|
0208026000NRG23250820223668490
|
4437556094
|
25/08/2022
|
koteswaravu
|
koteswaravu
|
0208026WL0070831
|
00019
|
APGB0005194
|
770
|
07/09/2022
|
Account closed
|
|
14720
|
AP0208026_250822FTO_174729
|
0208026000NRG23250820223668491
|
4437556093
|
25/08/2022
|
koteswaravu
|
koteswaravu
|
0208026WL0070831
|
00019
|
APGB0005194
|
1237
|
07/09/2022
|
Account closed
|
|
14721
|
AP0208026_250822FTO_174729
|
0208026000NRG23250820223668492
|
4437556095
|
25/08/2022
|
koteswaravu
|
koteswaravu
|
0208026WL0070831
|
00019
|
APGB0005194
|
1189
|
07/09/2022
|
Account closed
|
|
14722
|
AP0208026_250822FTO_174729
|
0208026000NRG23250820223668493
|
4437556092
|
25/08/2022
|
koteswaravu
|
koteswaravu
|
0208026WL0070831
|
00019
|
APGB0005194
|
1197
|
07/09/2022
|
Account closed
|
|
14723
|
AP0208026_250822FTO_174729
|
0208026000NRG23250820223668494
|
4437556091
|
25/08/2022
|
koteswaravu
|
koteswaravu
|
0208026WL0070831
|
00019
|
APGB0005194
|
1138
|
07/09/2022
|
Account closed
|
|
14724
|
AP0208026_250822FTO_174729
|
0208026000NRG23250820223669480
|
4437556036
|
25/08/2022
|
Peddavenkateswarlu
|
Peddavenkateswarlu
|
0208026WL0070860
|
00415
|
SBIN0006979
|
402
|
07/09/2022
|
Account closed
|
|
14725
|
AP0208026_250822FTO_174729
|
0208026000NRG23250820223669718
|
4437556016
|
25/08/2022
|
Saaramma
|
Saaramma
|
0208026WL0070873
|
00554
|
KKBK0007854
|
1218
|
07/09/2022
|
Account closed
|
|
14726
|
AP0208026_250822FTO_174729
|
0208026000NRG23250820223669726
|
4437556014
|
25/08/2022
|
Saaramma
|
Saaramma
|
0208026WL0070873
|
00554
|
KKBK0007854
|
918
|
07/09/2022
|
Account closed
|
|
14727
|
AP0208026_250822FTO_174729
|
0208026000NRG23250820223669727
|
4437556015
|
25/08/2022
|
Saaramma
|
Saaramma
|
0208026WL0070873
|
00554
|
KKBK0007854
|
1213
|
07/09/2022
|
Account closed
|
|
14728
|
AP0208026_250822FTO_174729
|
0208026000NRG23250820223670242
|
4437555971
|
25/08/2022
|
Koteswaramma
|
Koteswaramma
|
0208026WL0070905
|
00078
|
CNRB0013694
|
785
|
07/09/2022
|
Account closed
|
|
14729
|
AP0208026_250822FTO_174729
|
0208026000NRG23250820223670243
|
4437555936
|
25/08/2022
|
koteswara rao
|
koteswara rao
|
0208026WL0070905
|
00019
|
APGB0005169
|
917
|
07/09/2022
|
Account closed
|
|
14730
|
AP0208026_250822FTO_174729
|
0208026000NRG23250820223670245
|
4437555960
|
25/08/2022
|
venkata subbareddy
|
venkata subbareddy
|
0208026WL0070905
|
00078
|
CNRB0013694
|
1021
|
07/09/2022
|
Account closed
|
|
14731
|
AP0208026_250822FTO_174729
|
0208026000NRG23250820223670248
|
4437555998
|
25/08/2022
|
Anjayya
|
Anjayya
|
0208026WL0070905
|
00078
|
CNRB0013694
|
1108
|
07/09/2022
|
Account closed
|
|
14732
|
AP0208026_250822FTO_174729
|
0208026000NRG23250820223670249
|
4437555972
|
25/08/2022
|
Koteswaramma
|
Koteswaramma
|
0208026WL0070905
|
00078
|
CNRB0013694
|
1108
|
07/09/2022
|
Account closed
|
|
14733
|
AP0208026_250822FTO_174729
|
0208026000NRG23250820223670250
|
4437555958
|
25/08/2022
|
venkata subbareddy
|
venkata subbareddy
|
0208026WL0070905
|
00078
|
CNRB0013694
|
414
|
07/09/2022
|
Account closed
|
|
14734
|
AP0208026_250822FTO_174729
|
0208026000NRG23250820223670251
|
4437555959
|
25/08/2022
|
venkata subbareddy
|
venkata subbareddy
|
0208026WL0070905
|
00078
|
CNRB0013694
|
1108
|
07/09/2022
|
Account closed
|
|
14735
|
AP0208026_270622APB_FTO_108683
|
0208026000NRG23270620223303694
|
N0622035C988F1
|
27/06/2022
|
PHREED SAHEB SHAIK
|
PHREED SAHEB SHAIK
|
0208026WL0054398
|
00078
|
CNRB0013694
|
1028
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14736
|
AP0208026_270622APB_FTO_108683
|
0208026000NRG23270620223304889
|
N0622035C99811
|
27/06/2022
|
Rajesh
|
Rajesh
|
0208026WL0054416
|
00078
|
CNRB0013694
|
928
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14737
|
AP0208026_270622APB_FTO_108683
|
0208026000NRG23270620223305095
|
N0622035C98A71
|
27/06/2022
|
Venkataratnam
|
Venkataratnam
|
0208026WL0054416
|
00078
|
CNRB0013694
|
928
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14738
|
AP0208026_270622APB_FTO_108683
|
0208026000NRG23270620223305226
|
N0622035C9ED81
|
27/06/2022
|
MADDINENI RAMU
|
MADDINENI RAMU
|
0208026WL0054416
|
00078
|
CNRB0013694
|
773
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14739
|
AP0208026_270622APB_FTO_108683
|
0208026000NRG23270620223307041
|
N0622035C97D61
|
27/06/2022
|
Drakshaavali
|
Drakshaavali
|
0208026WL0054452
|
00415
|
SBIN0004623
|
1067
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14740
|
AP0208026_280223APB_FTO_397802
|
0208026000NRG23280220234372522
|
0239892825
|
28/02/2023
|
Rajesh
|
Rajesh
|
0208026WL187407
|
00078
|
CNRB0013694
|
690
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14741
|
AP0208026_280223APB_FTO_397802
|
0208026000NRG23280220234372543
|
0239892748
|
28/02/2023
|
Raamayya
|
Raamayya
|
0208026WL187407
|
00415
|
SBIN0014162
|
230
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14742
|
AP0208026_280223APB_FTO_397802
|
0208026000NRG23280220234372566
|
0239892801
|
28/02/2023
|
CHEEMALA VENKATARAMANA
|
CHEEMALA VENKATARAMANA
|
0208026WL187407
|
00078
|
CNRB0013694
|
920
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14743
|
AP0208026_280223APB_FTO_397802
|
0208026000NRG23280220234372593
|
0239892770
|
28/02/2023
|
Subbaraavu
|
Subbaraavu
|
0208026WL187407
|
00078
|
CNRB0013694
|
1150
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14744
|
AP0208026_280323APB_FTO_434599
|
0208026000NRG23280320234790193
|
0527775352
|
28/03/2023
|
Anjireddi
|
Anjireddi
|
0208026WL200669
|
00415
|
SBIN0020367
|
922
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14745
|
AP0208026_280323APB_FTO_434599
|
0208026000NRG23280320234792458
|
0527775469
|
28/03/2023
|
Vandanam
|
Vandanam
|
0208026WL200716
|
00415
|
SBIN0004623
|
1380
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14746
|
AP0208026_280323APB_FTO_434599
|
0208026000NRG23280320234792946
|
0527775260
|
28/03/2023
|
MANASA
|
MANASA
|
0208026WL200726
|
00078
|
CNRB0013694
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14747
|
AP0208026_280323APB_FTO_434599
|
0208026000NRG23280320234795932
|
0527775395
|
28/03/2023
|
CHEEMALA VENKATARAMANA
|
CHEEMALA VENKATARAMANA
|
0208026WL200826
|
00078
|
CNRB0013694
|
1682
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14748
|
AP0208026_280323APB_FTO_434599
|
0208026000NRG23280320234795952
|
0527775226
|
28/03/2023
|
Subbaraavu
|
Subbaraavu
|
0208026WL200826
|
00078
|
CNRB0013694
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14749
|
AP0208026_290722APB_FTO_150025
|
0208026000NRG23290720223632962
|
N072202A5CA2F1
|
29/07/2022
|
Khamsaa
|
Khamsaa
|
0208026WL0063897
|
00078
|
CNRB0013694
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14750
|
AP0208026_300622FTO_117508
|
0208026000NRG23300620223403648
|
N07220000D7C11
|
30/06/2022
|
CHEJARLA ANKAMMARAO
|
CHEJARLA ANKAMMARAO
|
0208026WL0056255
|
00019
|
APGB0005208
|
1047
|
19/08/2022
|
No Such Account
|
|
14751
|
AP0208027_071022FTO_236162
|
0208027000NRG22071020224960591
|
6987581830
|
07/10/2022
|
Veeraiah
|
Veeraiah
|
0208027WL2134395
|
00468
|
UBIN0815705
|
120
|
07/12/2022
|
Account closed
|
|
14752
|
AP0208027_071022FTO_236162
|
0208027000NRG22071020224960592
|
6987581829
|
07/10/2022
|
Veeraiah
|
Veeraiah
|
0208027WL2134395
|
00468
|
UBIN0815705
|
52
|
07/12/2022
|
Account closed
|
|
14753
|
AP0208027_071022FTO_236162
|
0208027000NRG22071020224960784
|
6987581325
|
07/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0208027WL2134399
|
00078
|
CNRB0006612
|
1960
|
07/12/2022
|
Account closed
|
|
14754
|
AP0208027_071022FTO_236162
|
0208027000NRG22071020224961308
|
6987581692
|
07/10/2022
|
Chinna Adiseshu
|
Chinna Adiseshu
|
0208027WL2134406
|
00468
|
UBIN0537195
|
75
|
07/12/2022
|
Account closed
|
|
14755
|
AP0208027_071022FTO_236162
|
0208027000NRG22071020224961322
|
6987581394
|
07/10/2022
|
Sava Koteswaramma
|
Sava Koteswaramma
|
0208027WL2134406
|
00468
|
UBIN0804827
|
97
|
07/12/2022
|
No Such Account
|
|
14756
|
AP0208027_050522APB_FTO_41601
|
0208027000NRG23050520220673157
|
N1122007EFC121
|
05/05/2022
|
Katta anusha raj
|
Katta anusha raj
|
0208027WL0017576
|
00415
|
SBIN0003237
|
563
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14757
|
AP0208027_071122FTO_270146
|
0208027000NRG23071120223892984
|
N1122004BCAEF1
|
07/11/2022
|
SSurya kumari
|
SSurya kumari
|
0208027WL0130175
|
00176
|
IDIB000M027
|
1799
|
20/12/2022
|
A/c Blocked or Frozen
|
|
14758
|
AP0208027_090622FTO_80015
|
0208027000NRG23090620222501591
|
3340826199
|
09/06/2022
|
T Yesu
|
T Yesu
|
0208027WL0043164
|
00415
|
SBIN0000751
|
994
|
26/07/2022
|
Account closed
|
|
14759
|
AP0208027_120722APB_FTO_132878
|
0208027000NRG23110720223550359
|
N072201468F781
|
12/07/2022
|
Nelsan
|
Nelsan
|
0208027WL0059301
|
00468
|
UBIN0537195
|
1301
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14760
|
AP0208027_120722APB_FTO_132878
|
0208027000NRG23110720223550368
|
N072201468F381
|
12/07/2022
|
Bhushanam
|
Bhushanam
|
0208027WL0059301
|
00415
|
SBIN0014162
|
1301
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14761
|
AP0208027_130522FTO_50551
|
0208027000NRG23120520221033903
|
1441291596
|
13/05/2022
|
D.Rambabu
|
D.Rambabu
|
0208027WL0023181
|
00078
|
CNRB0013679
|
1250
|
22/05/2022
|
No Such Account
|
|
14762
|
AP0208027_130622APB_FTO_84758
|
0208027000NRG23120620222642941
|
N062202538C461
|
13/06/2022
|
Kishore Babu
|
Kishore Babu
|
0208027WL0044884
|
00078
|
CNRB0013679
|
606
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14763
|
AP0208027_130622APB_FTO_84758
|
0208027000NRG23120620222646877
|
N062202538BAA1
|
13/06/2022
|
Sreenu
|
Sreenu
|
0208027WL0044925
|
00468
|
UBIN0804827
|
1240
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14764
|
AP0208027_130622APB_FTO_84758
|
0208027000NRG23120620222646920
|
N062202538A951
|
13/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208027WL0044926
|
00468
|
UBIN0800279
|
1757
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14765
|
AP0208027_130622APB_FTO_84758
|
0208027000NRG23120620222649926
|
N062202538C291
|
13/06/2022
|
Anjaiah
|
Anjaiah
|
0208027WL0045013
|
00468
|
UBIN0804827
|
827
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14766
|
AP0208027_130622APB_FTO_84758
|
0208027000NRG23120620222649937
|
N062202538B661
|
13/06/2022
|
Koteswararao
|
Koteswararao
|
0208027WL0045013
|
00468
|
UBIN0804827
|
827
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14767
|
AP0208027_130622APB_FTO_84758
|
0208027000NRG23120620222652603
|
N062202538C7A1
|
13/06/2022
|
Ramalinga
|
Ramalinga
|
0208027WL0045055
|
00468
|
UBIN0804827
|
1246
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14768
|
AP0208027_130622APB_FTO_84758
|
0208027000NRG23120620222659586
|
N062202538AF81
|
13/06/2022
|
Nelsan
|
Nelsan
|
0208027WL0045165
|
00468
|
UBIN0537195
|
904
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14769
|
AP0208027_130622APB_FTO_84758
|
0208027000NRG23120620222659684
|
N062202538A741
|
13/06/2022
|
Lakshmaiah
|
Lakshmaiah
|
0208027WL0045165
|
00468
|
UBIN0537195
|
904
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14770
|
AP0208026_070622APB_FTO_74130
|
0208026000NRG23060620222270007
|
N06220252252E1
|
07/06/2022
|
hanumayamma
|
hanumayamma
|
0208026WL0040180
|
00554
|
KKBK0007854
|
919
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14771
|
AP0208026_070622APB_FTO_74130
|
0208026000NRG23060620222270008
|
N06220252237F1
|
07/06/2022
|
Siva
|
Siva
|
0208026WL0040180
|
00415
|
SBIN0006979
|
919
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14772
|
AP0208026_090622APB_FTO_79530
|
0208026000NRG23080620222446319
|
3340078168
|
09/06/2022
|
Narasa Reddy
|
Narasa Reddy
|
0208026WL0042338
|
00468
|
UBIN0800279
|
1141
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14773
|
AP0208026_090622APB_FTO_79530
|
0208026000NRG23080620222455509
|
3340078283
|
09/06/2022
|
Prasaad
|
Prasaad
|
0208026WL0042503
|
00019
|
APGB0005194
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14774
|
AP0208026_090622APB_FTO_79530
|
0208026000NRG23090620222471953
|
3340078719
|
09/06/2022
|
Subbaayamma
|
Subbaayamma
|
0208026WL0042716
|
00019
|
APGB0005194
|
1149
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14775
|
AP0208026_090622APB_FTO_79530
|
0208026000NRG23090620222471976
|
3340078117
|
09/06/2022
|
Karna Rajashekar
|
Karna Rajashekar
|
0208026WL0042716
|
00019
|
APGB0005194
|
1149
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14776
|
AP0208026_090622APB_FTO_79530
|
0208026000NRG23090620222480213
|
3340078324
|
09/06/2022
|
Anjali
|
Anjali
|
0208026WL0042822
|
00415
|
SBIN0006979
|
1045
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14777
|
AP0208026_100323APB_FTO_412786
|
0208026000NRG23100320234532521
|
0413305353
|
10/03/2023
|
GOTTIPATI PADMA
|
GOTTIPATI PADMA
|
0208026WL192356
|
00078
|
CNRB0013694
|
250
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14778
|
AP0208026_100323APB_FTO_412786
|
0208026000NRG23100320234532599
|
0413304724
|
10/03/2023
|
Subbayamma Yanam
|
Subbayamma Yanam
|
0208026WL192360
|
00019
|
APGB0005194
|
761
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14779
|
AP0208026_100323APB_FTO_412786
|
0208026000NRG23100320234532616
|
0413305482
|
10/03/2023
|
Subbaayamma
|
Subbaayamma
|
0208026WL192360
|
00554
|
KKBK0007854
|
761
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14780
|
AP0208026_100323APB_FTO_412786
|
0208026000NRG23100320234532668
|
0413304726
|
10/03/2023
|
MATTAKOYYA NEHIMYA
|
MATTAKOYYA NEHIMYA
|
0208026WL192360
|
00019
|
APGB0005194
|
190
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14781
|
AP0208026_120822APB_FTO_163286
|
0208026000NRG23120820223651165
|
4223195562
|
12/08/2022
|
SHAIK KHAMSAA
|
SHAIK KHAMSAA
|
0208026WL0067040
|
00078
|
CNRB0013694
|
1285
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14782
|
AP0208026_130422APB_FTO_14791
|
0208026000NRG23130420220040502
|
1200949068
|
13/04/2022
|
Aruna Devi
|
Aruna Devi
|
0208026WL0003194
|
00415
|
SBIN0006979
|
504
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14783
|
AP0208026_150922APB_FTO_206335
|
0208026000NRG23150920223751531
|
6867228128
|
15/09/2022
|
PACHHA SIVAPARVATHI
|
PACHHA SIVAPARVATHI
|
0208026WL0087257
|
00019
|
APGB0005194
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14784
|
AP0208026_150922APB_FTO_206335
|
0208026000NRG23150920223752718
|
6867228126
|
15/09/2022
|
SHAIK KHAMSAA
|
SHAIK KHAMSAA
|
0208026WL0087760
|
00078
|
CNRB0013694
|
1799
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14785
|
AP0208026_170323FTO_419330
|
0208026000NRG23160320234619761
|
0413631508
|
17/03/2023
|
Pachava Siva Parvathi
|
Pachava Siva Parvathi
|
0208026WL195097
|
00019
|
APGB0005194
|
1542
|
12/04/2023
|
No Such Account
|
|
14786
|
AP0208026_170223APB_FTO_386373
|
0208026000NRG23170220234245536
|
9212456306
|
17/02/2023
|
Ashok Reddi
|
Ashok Reddi
|
0208026WL182619
|
00415
|
SBIN0000751
|
1009
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14787
|
AP0208026_170223APB_FTO_386373
|
0208026000NRG23170220234245573
|
9212456701
|
17/02/2023
|
Padma
|
Padma
|
0208026WL182619
|
00078
|
CNRB0013694
|
252
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14788
|
AP0208026_170622APB_FTO_94360
|
0208026000NRG23170620222935669
|
3340053509
|
17/06/2022
|
NUTHALAPATI SWATHI
|
NUTHALAPATI SWATHI
|
0208026WL0049151
|
00415
|
SBIN0006979
|
799
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14789
|
AP0208026_170622FTO_94382
|
0208026000NRG23170620222938951
|
N06220251F3251
|
17/06/2022
|
GADE SUBBAREDDY
|
GADE SUBBAREDDY
|
0208026WL0049189
|
00045
|
BARB0VJCHMA
|
1147
|
19/08/2022
|
No Such Account
|
|
14790
|
AP0208026_190622FTO_97135
|
0208026000NRG23190620223011465
|
N06220251F4011
|
19/06/2022
|
Vijayamma
|
Vijayamma
|
0208026WL0049971
|
00078
|
CNRB0013694
|
1006
|
19/08/2022
|
Account closed
|
|
14791
|
AP0208026_190622FTO_97211
|
0208026000NRG23190620223018221
|
3340828112
|
19/06/2022
|
VENKATASAWARLU TANEERU
|
VENKATASAWARLU TANEERU
|
0208026WL0050089
|
00415
|
SBIN0004623
|
1207
|
26/07/2022
|
Account closed
|
|
14792
|
AP0208026_200622FTO_97534
|
0208026000NRG23190620223019248
|
3340828178
|
20/06/2022
|
Mandapati Durgamma
|
Mandapati Durgamma
|
0208026WL0050102
|
00019
|
APGB0005194
|
1227
|
26/07/2022
|
No Such Account
|
|
14793
|
AP0208026_200522FTO_57408
|
0208026000NRG23200520221384348
|
1649161055
|
20/05/2022
|
VAKA SRAVANTHI
|
VAKA SRAVANTHI
|
0208026WL0028479
|
00468
|
UBIN0800279
|
809
|
28/05/2022
|
No Such Account
|
|
14794
|
AP0208026_220522APB_FTO_59331
|
0208026000NRG23220520221492465
|
1979150105
|
22/05/2022
|
Siva
|
Siva
|
0208026WL0029844
|
00415
|
SBIN0006979
|
1086
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14795
|
AP0208026_220522APB_FTO_59331
|
0208026000NRG23220520221497681
|
1979149666
|
22/05/2022
|
Rajesh
|
Rajesh
|
0208026WL0029967
|
00078
|
CNRB0013694
|
1257
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14796
|
AP0208026_220522APB_FTO_59331
|
0208026000NRG23220520221499830
|
1979150081
|
22/05/2022
|
Karima
|
Karima
|
0208026WL0030019
|
00415
|
SBIN0004623
|
1000
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14797
|
AP0208026_230822APB_FTO_172710
|
0208026000NRG23230820223662784
|
4290371434
|
23/08/2022
|
THANUJA
|
THANUJA
|
0208026WL0069908
|
00415
|
SBIN0006979
|
1028
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14798
|
AP0208026_240422APB_FTO_29169
|
0208026000NRG23240420220272104
|
1921832700
|
24/04/2022
|
venkata subbareddy
|
venkata subbareddy
|
0208026WL0010312
|
00078
|
CNRB0013694
|
1047
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14799
|
AP0208026_240422APB_FTO_29169
|
0208026000NRG23240420220282832
|
1921833006
|
24/04/2022
|
Sujata
|
Sujata
|
0208026WL0010530
|
00019
|
APGB0005194
|
874
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14800
|
AP0208026_260622APB_FTO_107726
|
0208026000NRG23260620223280055
|
N06220334E7F71
|
26/06/2022
|
Siva
|
Siva
|
0208026WL0054018
|
00415
|
SBIN0006979
|
1155
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14801
|
AP0208026_260622APB_FTO_107726
|
0208026000NRG23260620223280577
|
N06220334EF0C1
|
26/06/2022
|
Anjayya
|
Anjayya
|
0208026WL0054021
|
00078
|
CNRB0013694
|
1423
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14802
|
AP0208026_260622APB_FTO_107726
|
0208026000NRG23260620223282288
|
N06220334EDAF1
|
26/06/2022
|
Jyotibaabu
|
Jyotibaabu
|
0208026WL0054064
|
00078
|
CNRB0013694
|
1195
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14803
|
AP0208026_260622APB_FTO_107726
|
0208026000NRG23260620223282333
|
N06220334EDB81
|
26/06/2022
|
MURIKIPUDI ROJA RAO
|
MURIKIPUDI ROJA RAO
|
0208026WL0054064
|
00078
|
CNRB0013694
|
1195
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14804
|
AP0208026_290422FTO_34343
|
0208026000NRG23280420220402278
|
1243421170
|
29/04/2022
|
nagendram
|
nagendram
|
0208026WL0012624
|
00554
|
KKBK0007854
|
603
|
14/05/2022
|
A/c Blocked or Frozen
|
|
14805
|
AP0208026_010722APB_FTO_120549
|
0208026000NRG23300620223401867
|
|
01/07/2022
|
SULOCHANA
|
SULOCHANA
|
0208026WL0056211
|
00019
|
APGB0005194
|
1196
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14806
|
AP0208026_010722APB_FTO_120549
|
0208026000NRG23300620223403552
|
|
01/07/2022
|
THELAGATHOTI KUMARASWAMI
|
THELAGATHOTI KUMARASWAMI
|
0208026WL0056254
|
00554
|
KKBK0007854
|
1002
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14807
|
AP0208027_250822FTO_174704
|
0208027000NRG22250820224933521
|
4339640517
|
25/08/2022
|
Chinna Veeraiah
|
Chinna Veeraiah
|
0208027WL2133146
|
00468
|
UBIN0804827
|
82
|
01/09/2022
|
Account closed
|
|
14808
|
AP0208027_010822APB_FTO_152416
|
0208027000NRG23010820223635903
|
N072202CE11DD1
|
01/08/2022
|
venkata narendra
|
venkata narendra
|
0208027WL0064265
|
00468
|
UBIN0815705
|
1001
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14809
|
AP0208027_010922FTO_186220
|
0208027000NRG23010920223689749
|
4665123447
|
01/09/2022
|
Veeranjaneyulu
|
Veeranjaneyulu
|
0208027WL0074542
|
00468
|
UBIN0815705
|
1799
|
12/09/2022
|
Account closed
|
|
14810
|
AP0208027_020323APB_FTO_403642
|
0208027000NRG23020320234423000
|
0413293691
|
02/03/2023
|
Srinivasarao
|
Srinivasarao
|
0208027WL188841
|
00468
|
UBIN0815705
|
1208
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14811
|
AP0208027_020323APB_FTO_403642
|
0208027000NRG23020320234423028
|
0413293704
|
02/03/2023
|
Venkayamma
|
Venkayamma
|
0208027WL188841
|
00468
|
UBIN0815705
|
1208
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14812
|
AP0208027_020323APB_FTO_403718
|
0208027000NRG23020320234424840
|
0413284634
|
02/03/2023
|
I.Ankaraju
|
I.Ankaraju
|
0208027WL188903
|
00176
|
IDIB000M027
|
423
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14813
|
AP0208027_020522APB_FTO_37875
|
0208027000NRG23020520220531655
|
1294606778
|
02/05/2022
|
Sreenu
|
Sreenu
|
0208027WL0015277
|
00468
|
UBIN0804827
|
1443
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14814
|
AP0208027_020522APB_FTO_37875
|
0208027000NRG23020520220542616
|
1294606767
|
02/05/2022
|
Roma
|
Roma
|
0208027WL0015542
|
00468
|
UBIN0804827
|
829
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14815
|
AP0208027_020522APB_FTO_37875
|
0208027000NRG23020520220543505
|
1294606859
|
02/05/2022
|
Hymavathi
|
Hymavathi
|
0208027WL0015564
|
00468
|
UBIN0815705
|
1533
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14816
|
AP0208027_070622APB_FTO_74721
|
0208027000NRG23020620222103797
|
3340009801
|
07/06/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0208027WL0038100
|
00468
|
UBIN0815705
|
676
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14817
|
AP0208027_070622APB_FTO_74721
|
0208027000NRG23020620222110077
|
3340010111
|
07/06/2022
|
Anjamma
|
Anjamma
|
0208027WL0038171
|
00468
|
UBIN0537195
|
402
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14818
|
AP0208027_030223APB_FTO_372898
|
0208027000NRG23030220234097996
|
8717032738
|
03/02/2023
|
Veeranjaneyulu
|
Veeranjaneyulu
|
0208027WL176268
|
00468
|
UBIN0815705
|
601
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14819
|
AP0208027_030223APB_FTO_372898
|
0208027000NRG23030220234098183
|
8717032811
|
03/02/2023
|
Bhulakshmi
|
Bhulakshmi
|
0208027WL176274
|
00078
|
CNRB0013679
|
1052
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14820
|
AP0208027_030223APB_FTO_372898
|
0208027000NRG23030220234098606
|
8717032810
|
03/02/2023
|
Ramanaiah
|
Ramanaiah
|
0208027WL176285
|
00078
|
CNRB0013679
|
452
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14821
|
AP0208027_070622APB_FTO_74721
|
0208027000NRG23030620222166267
|
3340010146
|
07/06/2022
|
Nelsan
|
Nelsan
|
0208027WL0038918
|
00468
|
UBIN0537195
|
970
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14822
|
AP0208027_070622APB_FTO_74721
|
0208027000NRG23030620222166340
|
3340009739
|
07/06/2022
|
Lakshmaiah
|
Lakshmaiah
|
0208027WL0038918
|
00468
|
UBIN0537195
|
808
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14823
|
AP0208027_041022APB_FTO_233575
|
0208027000NRG23041020223822004
|
6916996896
|
04/10/2022
|
Ramadevi
|
Ramadevi
|
0208027WL0106455
|
00176
|
IDIB000M027
|
1014
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14824
|
AP0208027_070622APB_FTO_74721
|
0208027000NRG23050620222244799
|
3340009784
|
07/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208027WL0039805
|
00468
|
UBIN0800279
|
1760
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14825
|
AP0208027_070622APB_FTO_74721
|
0208027000NRG23050620222244833
|
3340009846
|
07/06/2022
|
Sreenu
|
Sreenu
|
0208027WL0039806
|
00468
|
UBIN0804827
|
1730
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14826
|
AP0208027_060522APB_FTO_42496
|
0208027000NRG23060520220715771
|
N1122007E2F941
|
06/05/2022
|
Seeta Mahalakshmi
|
Seeta Mahalakshmi
|
0208027WL0018335
|
00078
|
CNRB0013679
|
1149
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14827
|
AP0208027_070622APB_FTO_74784
|
0208027000NRG23060620222260987
|
N06220253B24A1
|
07/06/2022
|
Yesaiah
|
Yesaiah
|
0208027WL0040076
|
00468
|
UBIN0815705
|
779
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14828
|
AP0208027_070622APB_FTO_74784
|
0208027000NRG23060620222261009
|
N06220253B23A1
|
07/06/2022
|
Vasantharao
|
Vasantharao
|
0208027WL0040077
|
00415
|
SBIN0003744
|
265
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14829
|
AP0208027_070622APB_FTO_74784
|
0208027000NRG23060620222262583
|
N06220253B2121
|
07/06/2022
|
Anjaiah
|
Anjaiah
|
0208027WL0040095
|
00468
|
UBIN0804827
|
1215
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14830
|
AP0208027_070622APB_FTO_74784
|
0208027000NRG23060620222262610
|
N06220253B2051
|
07/06/2022
|
Koteswararao
|
Koteswararao
|
0208027WL0040095
|
00468
|
UBIN0804827
|
1215
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14831
|
AP0208027_080722FTO_129351
|
0208027000NRG23080720223543112
|
|
08/07/2022
|
V.Mastan Bhi
|
V.Mastan Bhi
|
0208027WL0059045
|
00078
|
CNRB0013679
|
215
|
19/08/2022
|
No Such Account
|
|
14832
|
AP0208027_160522FTO_52913
|
0208027000NRG23160520221187691
|
1700116541
|
16/05/2022
|
B.Narayana
|
B.Narayana
|
0208027WL0025483
|
00468
|
UBIN0815705
|
3341
|
30/05/2022
|
Account closed
|
|
14833
|
AP0208027_170622APB_FTO_94475
|
0208027000NRG23160620222864607
|
3340025823
|
17/06/2022
|
Vandanam
|
Vandanam
|
0208027WL0048155
|
00078
|
CNRB0013679
|
1166
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14834
|
AP0208027_170622APB_FTO_94475
|
0208027000NRG23160620222864631
|
3340025827
|
17/06/2022
|
Anjamma
|
Anjamma
|
0208027WL0048155
|
00078
|
CNRB0013679
|
777
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14835
|
AP0208027_170622APB_FTO_94475
|
0208027000NRG23160620222864659
|
3340025523
|
17/06/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0208027WL0048155
|
00468
|
UBIN0815705
|
972
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14836
|
AP0208027_170622APB_FTO_94475
|
0208027000NRG23160620222864688
|
3340025655
|
17/06/2022
|
Peddabbai
|
Peddabbai
|
0208027WL0048155
|
00048
|
BKID0005611
|
777
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14837
|
AP0208027_190622FTO_97305
|
0208027000NRG23190620223018218
|
3340830918
|
19/06/2022
|
Sk Mabhu Subhani
|
Sk Mabhu Subhani
|
0208027WL0050089
|
00019
|
APGB0005070
|
710
|
26/07/2022
|
No Such Account
|
|
14838
|
AP0208027_190622FTO_97305
|
0208027000NRG23190620223018401
|
3340830927
|
19/06/2022
|
K. Sunitha
|
K. Sunitha
|
0208027WL0050092
|
00078
|
CNRB0013679
|
1416
|
26/07/2022
|
Account closed
|
|
14839
|
AP0208027_221222APB_FTO_326289
|
0208027000NRG23191220223962643
|
8616045609
|
22/12/2022
|
A Bhavani
|
A Bhavani
|
0208027WL0156005
|
00078
|
CNRB0013679
|
2048
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14840
|
AP0208027_200522FTO_57507
|
0208027000NRG23200520221406728
|
1649224561
|
20/05/2022
|
V mastan Bhi
|
V mastan Bhi
|
0208027WL0028714
|
00078
|
CNRB0013679
|
1002
|
28/05/2022
|
No Such Account
|
|
14841
|
AP0208027_210622APB_FTO_98833
|
0208027000NRG23210620223083800
|
|
21/06/2022
|
Nelsan
|
Nelsan
|
0208027WL0051204
|
00468
|
UBIN0537195
|
895
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14842
|
AP0208027_210622APB_FTO_98833
|
0208027000NRG23210620223083883
|
|
21/06/2022
|
Lakshmaiah
|
Lakshmaiah
|
0208027WL0051204
|
00468
|
UBIN0537195
|
895
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14843
|
AP0208027_210622APB_FTO_98833
|
0208027000NRG23210620223083894
|
|
21/06/2022
|
Bhushanam
|
Bhushanam
|
0208027WL0051204
|
00415
|
SBIN0014162
|
895
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14844
|
AP0208027_020522APB_FTO_37875
|
0208027000NRG23220420220208158
|
1294606508
|
02/05/2022
|
Dayanandam
|
Dayanandam
|
0208027WL0008753
|
00078
|
CNRB0013679
|
1248
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14845
|
AP0208027_020522APB_FTO_37875
|
0208027000NRG23220420220208180
|
1294606599
|
02/05/2022
|
Bandi Veeraiah
|
Bandi Veeraiah
|
0208027WL0008753
|
00078
|
CNRB0013679
|
832
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14846
|
AP0208027_020522APB_FTO_37875
|
0208027000NRG23220420220208184
|
1294606596
|
02/05/2022
|
Mariyamma
|
Mariyamma
|
0208027WL0008753
|
00078
|
CNRB0013679
|
416
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14847
|
AP0208027_240123APB_FTO_357618
|
0208027000NRG23240120234039549
|
8597862650
|
24/01/2023
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0208027WL0171975
|
00468
|
UBIN0804827
|
1279
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14848
|
AP0208027_240422APB_FTO_29379
|
0208027000NRG23240420220265434
|
1921910560
|
24/04/2022
|
Sreenu
|
Sreenu
|
0208027WL0010111
|
00468
|
UBIN0804827
|
1534
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14849
|
AP0208027_240422APB_FTO_29379
|
0208027000NRG23240420220265436
|
1921910501
|
24/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208027WL0010111
|
00468
|
UBIN0800279
|
1534
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14850
|
AP0208026_170622APB_FTO_94333
|
0208026000NRG23170620222906610
|
3340070793
|
17/06/2022
|
Jaan
|
Jaan
|
0208026WL0048763
|
00078
|
CNRB0013694
|
678
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14851
|
AP0208026_170622APB_FTO_94333
|
0208026000NRG23170620222924753
|
3340071255
|
17/06/2022
|
Sureshbabu
|
Sureshbabu
|
0208026WL0049012
|
00078
|
CNRB0013694
|
716
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14852
|
AP0208026_170622APB_FTO_94333
|
0208026000NRG23170620222926881
|
3340070984
|
17/06/2022
|
Subbarao
|
Subbarao
|
0208026WL0049036
|
00078
|
CNRB0013694
|
1261
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14853
|
AP0208026_181022FTO_246049
|
0208026000NRG23181020223857604
|
6984865098
|
18/10/2022
|
P. Saraswati
|
P. Saraswati
|
0208026WL0117240
|
00468
|
UBIN0567957
|
1028
|
07/12/2022
|
Account closed
|
|
14854
|
AP0208026_190522APB_FTO_56677
|
0208026000NRG23190520221333034
|
1649723428
|
19/05/2022
|
Haimaavati
|
Haimaavati
|
0208026WL0027574
|
00019
|
APGB0005208
|
1256
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14855
|
AP0208026_190522APB_FTO_56677
|
0208026000NRG23190520221334674
|
1649723455
|
19/05/2022
|
Koteswaramma
|
Koteswaramma
|
0208026WL0027638
|
00019
|
APGB0005194
|
759
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14856
|
AP0208026_190522APB_FTO_56677
|
0208026000NRG23190520221337248
|
1649723542
|
19/05/2022
|
novaanu
|
novaanu
|
0208026WL0027713
|
00048
|
BKID0005611
|
611
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14857
|
AP0208026_190522APB_FTO_56677
|
0208026000NRG23190520221337269
|
1649723054
|
19/05/2022
|
Raadhaa
|
Raadhaa
|
0208026WL0027713
|
00019
|
APGB0005194
|
611
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14858
|
AP0208026_190522APB_FTO_56677
|
0208026000NRG23190520221341385
|
1649723229
|
19/05/2022
|
PALAPARTHI VEERANJANEYULU
|
PALAPARTHI VEERANJANEYULU
|
0208026WL0027827
|
00415
|
SBIN0006979
|
876
|
28/05/2022
|
A/c Blocked or Frozen
|
|
14859
|
AP0208026_190522APB_FTO_56677
|
0208026000NRG23190520221342648
|
1649723701
|
19/05/2022
|
KRUPAMMA BOPPUDI
|
KRUPAMMA BOPPUDI
|
0208026WL0027853
|
00415
|
SBIN0020367
|
1320
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14860
|
AP0208026_200123APB_FTO_354314
|
0208026000NRG23200120234023855
|
8615917871
|
20/01/2023
|
NAVEEN BABU KEERTHIPATI
|
NAVEEN BABU KEERTHIPATI
|
0208026WL0169862
|
00415
|
SBIN0006979
|
808
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14861
|
AP0208026_200522APB_FTO_57430
|
0208026000NRG23200520221364431
|
1700287479
|
20/05/2022
|
Subbarao
|
Subbarao
|
0208026WL0028246
|
00078
|
CNRB0013694
|
1338
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14862
|
AP0208026_200522APB_FTO_57430
|
0208026000NRG23200520221397210
|
1700287500
|
20/05/2022
|
Molathoti Yakobu
|
Molathoti Yakobu
|
0208026WL0028621
|
00415
|
SBIN0020367
|
1379
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14863
|
AP0208026_220422APB_FTO_26668
|
0208026000NRG23220420220204240
|
1110134013
|
22/04/2022
|
VENKATA RATHNAM
|
VENKATA RATHNAM
|
0208026WL0008630
|
00019
|
APGB0005194
|
1211
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14864
|
AP0208026_230622FTO_103290
|
0208026000NRG23230620223191275
|
N06220313F8F01
|
23/06/2022
|
POLIPOGU CHINNA VENKATA SUBBAIAH
|
POLIPOGU CHINNA VENKATA SUBBAIAH
|
0208026WL0052745
|
00415
|
SBIN0006979
|
1073
|
18/08/2022
|
No Such Account
|
|
14865
|
AP0208026_250522APB_FTO_61529
|
0208026000NRG23240520221591504
|
2071825927
|
25/05/2022
|
Drakshaavali
|
Drakshaavali
|
0208026WL0031499
|
00415
|
SBIN0004623
|
1317
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14866
|
AP0208026_250522APB_FTO_61529
|
0208026000NRG23240520221594919
|
2071826330
|
25/05/2022
|
SWAMULU
|
SWAMULU
|
0208026WL0031531
|
00019
|
APGB0005214
|
225
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
14867
|
AP0208026_240622FTO_104992
|
0208026000NRG23240620223224757
|
N0622031662881
|
24/06/2022
|
GADE SUBBAREDDY
|
GADE SUBBAREDDY
|
0208026WL0053301
|
00045
|
BARB0VJCHMA
|
1189
|
18/08/2022
|
No Such Account
|
|
14868
|
AP0208026_240622FTO_104992
|
0208026000NRG23240620223224765
|
N06220316626F1
|
24/06/2022
|
CHEJARLA ANKAMMARAO
|
CHEJARLA ANKAMMARAO
|
0208026WL0053301
|
00019
|
APGB0005208
|
793
|
18/08/2022
|
No Such Account
|
|
14869
|
AP0208026_250522APB_FTO_61529
|
0208026000NRG23250520221627030
|
2071826253
|
25/05/2022
|
Koteswaramma
|
Koteswaramma
|
0208026WL0031885
|
00019
|
APGB0005194
|
951
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14870
|
AP0208026_250522APB_FTO_61529
|
0208026000NRG23250520221628947
|
2071826259
|
25/05/2022
|
Ravi Baabu
|
Ravi Baabu
|
0208026WL0031906
|
00415
|
SBIN0004623
|
953
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14871
|
AP0208026_250522APB_FTO_61529
|
0208026000NRG23250520221629077
|
2071826172
|
25/05/2022
|
Yedukondalu
|
Yedukondalu
|
0208026WL0031908
|
00078
|
CNRB0013694
|
1327
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14872
|
AP0208026_250522APB_FTO_61529
|
0208026000NRG23250520221629090
|
2071826099
|
25/05/2022
|
Raamakrishna
|
Raamakrishna
|
0208026WL0031908
|
00078
|
CNRB0013694
|
1327
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14873
|
AP0208026_250522APB_FTO_61529
|
0208026000NRG23250520221629174
|
2071826155
|
25/05/2022
|
KoNdamma
|
KoNdamma
|
0208026WL0031908
|
00078
|
CNRB0013694
|
1327
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14874
|
AP0208026_250522APB_FTO_61529
|
0208026000NRG23250520221629249
|
2071826102
|
25/05/2022
|
POTHURAJU
|
POTHURAJU
|
0208026WL0031908
|
00078
|
CNRB0013694
|
1327
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14875
|
AP0208026_260622APB_FTO_107772
|
0208026000NRG23260620223283331
|
N0622033149651
|
26/06/2022
|
Brahamaiah
|
Brahamaiah
|
0208026WL0054076
|
00078
|
CNRB0013694
|
1199
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14876
|
AP0208026_260622APB_FTO_107772
|
0208026000NRG23260620223283349
|
N0622033149591
|
26/06/2022
|
Subbarao
|
Subbarao
|
0208026WL0054076
|
00078
|
CNRB0013694
|
1199
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14877
|
AP0208026_260622APB_FTO_107772
|
0208026000NRG23260620223285738
|
N0622033148F61
|
26/06/2022
|
Karima
|
Karima
|
0208026WL0054132
|
00415
|
SBIN0004623
|
1241
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14878
|
AP0208026_290323APB_FTO_441462
|
0208026000NRG23290320234848556
|
0532005883
|
29/03/2023
|
CHALAPATHIREDDY GUDIPATI
|
CHALAPATHIREDDY GUDIPATI
|
0208026WL202063
|
00019
|
APGB0005208
|
1016
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14879
|
AP0208026_310323APB_FTO_448047
|
0208026000NRG23300320234890466
|
1187580205
|
31/03/2023
|
Subbaayamma
|
Subbaayamma
|
0208026WL202993
|
00554
|
KKBK0007854
|
582
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14880
|
AP0208026_310323APB_FTO_448047
|
0208026000NRG23300320234890492
|
1187580128
|
31/03/2023
|
Renuka Muraboyina
|
Renuka Muraboyina
|
0208026WL202993
|
00019
|
APGB0005194
|
582
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14881
|
AP0208026_300522APB_FTO_67414
|
0208026000NRG23300520221867842
|
3331236991
|
30/05/2022
|
Ravi Baabu
|
Ravi Baabu
|
0208026WL0035015
|
00415
|
SBIN0004623
|
513
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14882
|
AP0208026_300522APB_FTO_67414
|
0208026000NRG23300520221872544
|
3331237551
|
30/05/2022
|
Yedukondalu
|
Yedukondalu
|
0208026WL0035097
|
00078
|
CNRB0013694
|
1204
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14883
|
AP0208026_300522APB_FTO_67414
|
0208026000NRG23300520221872558
|
3331237080
|
30/05/2022
|
Raamakrishna
|
Raamakrishna
|
0208026WL0035097
|
00078
|
CNRB0013694
|
1204
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14884
|
AP0208026_300522APB_FTO_67414
|
0208026000NRG23300520221872848
|
3331237265
|
30/05/2022
|
POTHURAJU
|
POTHURAJU
|
0208026WL0035097
|
00078
|
CNRB0013694
|
1204
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14885
|
AP0208026_010722APB_FTO_120108
|
0208026000NRG23300620223409473
|
|
01/07/2022
|
koteswaravu
|
koteswaravu
|
0208026WL0056408
|
00019
|
APGB0005194
|
1197
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14886
|
AP0208026_010722APB_FTO_120108
|
0208026000NRG23300620223413216
|
|
01/07/2022
|
Subbarao
|
Subbarao
|
0208026WL0056507
|
00078
|
CNRB0013694
|
1217
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14887
|
AP0208026_310323APB_FTO_447991
|
0208026000NRG23310320234904766
|
1187581540
|
31/03/2023
|
GALI SUSEELA
|
GALI SUSEELA
|
0208026WL203420
|
00415
|
SBIN0004623
|
403
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14888
|
AP0208026_310323APB_FTO_447991
|
0208026000NRG23310320234904784
|
1187581547
|
31/03/2023
|
Vandanam
|
Vandanam
|
0208026WL203420
|
00415
|
SBIN0004623
|
403
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14889
|
AP0208026_310323APB_FTO_447991
|
0208026000NRG23310320234905120
|
1187581536
|
31/03/2023
|
Srinivasarao
|
Srinivasarao
|
0208026WL203441
|
00078
|
CNRB0013694
|
798
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14890
|
AP0208027_060622FTO_72540
|
0208027000NRG23020620222102670
|
N062202536A3C1
|
06/06/2022
|
V mastan Bhi
|
V mastan Bhi
|
0208027WL0038086
|
00078
|
CNRB0013679
|
1538
|
19/08/2022
|
No Such Account
|
|
14891
|
AP0208027_060622FTO_72540
|
0208027000NRG23020620222103796
|
N062202536A5C1
|
06/06/2022
|
T Yesu
|
T Yesu
|
0208027WL0038100
|
00415
|
SBIN0000751
|
1352
|
19/08/2022
|
Account closed
|
|
14892
|
AP0208027_050522FTO_41585
|
0208027000NRG23050520220697195
|
N1122007DE25A1
|
05/05/2022
|
V.mastan Bhi
|
V.mastan Bhi
|
0208027WL0018059
|
00078
|
CNRB0013679
|
1054
|
17/12/2022
|
No Such Account
|
|
14893
|
AP0208027_070722APB_FTO_127275
|
0208027000NRG23050720223483365
|
|
07/07/2022
|
Vijayaraaju
|
Vijayaraaju
|
0208027WL0057803
|
00468
|
UBIN0804827
|
1201
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14894
|
AP0208027_070722APB_FTO_127275
|
0208027000NRG23050720223483398
|
|
07/07/2022
|
Anjaiah
|
Anjaiah
|
0208027WL0057803
|
00468
|
UBIN0804827
|
200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14895
|
AP0208027_070722APB_FTO_127275
|
0208027000NRG23050720223483431
|
|
07/07/2022
|
Koteswararao
|
Koteswararao
|
0208027WL0057803
|
00468
|
UBIN0804827
|
400
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14896
|
AP0208027_070722APB_FTO_127275
|
0208027000NRG23050720223483525
|
|
07/07/2022
|
Avinash
|
Avinash
|
0208027WL0057809
|
00415
|
SBIN0014162
|
511
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14897
|
AP0208027_070722APB_FTO_127275
|
0208027000NRG23060720223514159
|
|
07/07/2022
|
Anita
|
Anita
|
0208027WL0058502
|
00019
|
APGB0005070
|
1368
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14898
|
AP0208027_070722APB_FTO_127275
|
0208027000NRG23060720223514160
|
|
07/07/2022
|
Anil
|
Anil
|
0208027WL0058502
|
00019
|
APGB0005070
|
781
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14899
|
AP0208027_070722APB_FTO_127275
|
0208027000NRG23060720223514190
|
|
07/07/2022
|
Sulochana
|
Sulochana
|
0208027WL0058502
|
00415
|
SBIN0014162
|
1368
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14900
|
AP0208027_070722APB_FTO_127275
|
0208027000NRG23060720223517746
|
|
07/07/2022
|
Srinu
|
Srinu
|
0208027WL0058572
|
00415
|
SBIN0014162
|
619
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14901
|
AP0208027_070922FTO_196204
|
0208027000NRG23060920223723057
|
6862805953
|
07/09/2022
|
BOJEPALLI NAGABALA
|
BOJEPALLI NAGABALA
|
0208027WL0079345
|
00176
|
IDIB000M027
|
1285
|
03/12/2022
|
A/c Blocked or Frozen
|
|
14902
|
AP0208027_130422APB_FTO_12958
|
0208027000NRG23120420220012190
|
1204711276
|
13/04/2022
|
Katta anusha raj
|
Katta anusha raj
|
0208027WL0001328
|
00415
|
SBIN0003237
|
1567
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14903
|
AP0208027_130123APB_FTO_349281
|
0208027000NRG23130120234008538
|
8596236131
|
13/01/2023
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0208027WL0167064
|
00468
|
UBIN0804827
|
803
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14904
|
AP0208027_130422APB_FTO_13926
|
0208027000NRG23130420220035198
|
1204707548
|
13/04/2022
|
Kasturi
|
Kasturi
|
0208027WL0002920
|
00078
|
CNRB0013679
|
1542
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14905
|
AP0208027_140223APB_FTO_381458
|
0208027000NRG23140220234205336
|
8950638708
|
14/02/2023
|
Anjamma
|
Anjamma
|
0208027WL181096
|
00468
|
UBIN0537195
|
1218
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14906
|
AP0208027_140223APB_FTO_381458
|
0208027000NRG23140220234205361
|
8950638703
|
14/02/2023
|
Nageswararao
|
Nageswararao
|
0208027WL181096
|
00468
|
UBIN0537195
|
348
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14907
|
AP0208027_140223APB_FTO_381458
|
0208027000NRG23140220234210109
|
8950638577
|
14/02/2023
|
G Bashkararao
|
G Bashkararao
|
0208027WL181236
|
00468
|
UBIN0815705
|
1211
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14908
|
AP0208027_160622APB_FTO_92495
|
0208027000NRG23160620222863669
|
3340019404
|
16/06/2022
|
Subba Ravamma
|
Subba Ravamma
|
0208027WL0048146
|
00019
|
APGB0005070
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14909
|
AP0208027_160622APB_FTO_92495
|
0208027000NRG23160620222864211
|
3340019876
|
16/06/2022
|
venkatarathanam
|
venkatarathanam
|
0208027WL0048150
|
00019
|
APGB0005070
|
1135
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14910
|
AP0208027_190522APB_FTO_56468
|
0208027000NRG23190520221337706
|
1700319821
|
19/05/2022
|
Koteswaramma
|
Koteswaramma
|
0208027WL0027733
|
00078
|
CNRB0013679
|
1250
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14911
|
AP0208027_190522APB_FTO_56468
|
0208027000NRG23190520221340681
|
1700319737
|
19/05/2022
|
Dayanandam
|
Dayanandam
|
0208027WL0027799
|
00078
|
CNRB0013679
|
823
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14912
|
AP0208027_190522APB_FTO_56468
|
0208027000NRG23190520221340689
|
1700319809
|
19/05/2022
|
Vandanam
|
Vandanam
|
0208027WL0027799
|
00078
|
CNRB0013679
|
1029
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14913
|
AP0208027_190522APB_FTO_56468
|
0208027000NRG23190520221340708
|
1700319805
|
19/05/2022
|
Esuraju
|
Esuraju
|
0208027WL0027799
|
00078
|
CNRB0013679
|
617
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14914
|
AP0208027_190522APB_FTO_56468
|
0208027000NRG23190520221340717
|
1700319808
|
19/05/2022
|
Mariyamma
|
Mariyamma
|
0208027WL0027799
|
00078
|
CNRB0013679
|
1029
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14915
|
AP0208027_190522APB_FTO_56468
|
0208027000NRG23190520221340734
|
1700319855
|
19/05/2022
|
Peddabbai
|
Peddabbai
|
0208027WL0027799
|
00048
|
BKID0005611
|
1029
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14916
|
AP0208027_190622APB_FTO_97309
|
0208027000NRG23190620223016569
|
3340032331
|
19/06/2022
|
Sheshaiah
|
Sheshaiah
|
0208027WL0050068
|
00468
|
UBIN0804827
|
154
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14917
|
AP0208027_190622APB_FTO_97309
|
0208027000NRG23190620223016746
|
3340032319
|
19/06/2022
|
Anjaiah
|
Anjaiah
|
0208027WL0050070
|
00468
|
UBIN0804827
|
418
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14918
|
AP0208027_190622APB_FTO_97309
|
0208027000NRG23190620223016756
|
3340032285
|
19/06/2022
|
Koteswararao
|
Koteswararao
|
0208027WL0050070
|
00468
|
UBIN0804827
|
1255
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14919
|
AP0208027_190622APB_FTO_97309
|
0208027000NRG23190620223017073
|
3340032386
|
19/06/2022
|
Srinivasarao
|
Srinivasarao
|
0208027WL0050077
|
00468
|
UBIN0804827
|
842
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14920
|
AP0208027_190622APB_FTO_97309
|
0208027000NRG23190620223017091
|
3340032428
|
19/06/2022
|
Roma
|
Roma
|
0208027WL0050077
|
00468
|
UBIN0804827
|
842
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14921
|
AP0208027_190622APB_FTO_97309
|
0208027000NRG23190620223019199
|
3340032183
|
19/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208027WL0050100
|
00468
|
UBIN0800279
|
501
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14922
|
AP0208027_190622APB_FTO_97309
|
0208027000NRG23190620223019659
|
3340032479
|
19/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0208027WL0050112
|
00019
|
APGB0005070
|
173
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14923
|
AP0208027_190622APB_FTO_97316
|
0208027000NRG23190620223022379
|
3340022945
|
19/06/2022
|
Venkatarao
|
Venkatarao
|
0208027WL0050150
|
00468
|
UBIN0804827
|
1333
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14924
|
AP0208027_190622APB_FTO_97316
|
0208027000NRG23190620223022385
|
3340022936
|
19/06/2022
|
Ramalinga
|
Ramalinga
|
0208027WL0050150
|
00468
|
UBIN0804827
|
1142
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14925
|
AP0208027_200722APB_FTO_141047
|
0208027000NRG23190720223604449
|
|
20/07/2022
|
Vani
|
Vani
|
0208027WL0061547
|
00468
|
UBIN0804827
|
1510
|
18/08/2022
|
A/c Blocked or Frozen
|
|
14926
|
AP0208027_230622APB_FTO_103116
|
0208027000NRG23210620223115560
|
N06220311F1B01
|
23/06/2022
|
Avinash
|
Avinash
|
0208027WL0051611
|
00415
|
SBIN0014162
|
411
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14927
|
AP0208027_230522APB_FTO_60017
|
0208027000NRG23220520221504687
|
2072177439
|
23/05/2022
|
Pedda Raju
|
Pedda Raju
|
0208027WL0030128
|
00468
|
UBIN0804827
|
1489
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14928
|
AP0208027_030323APB_FTO_404791
|
0208027000NRG23030320234434521
|
0413286253
|
03/03/2023
|
Venkatarao
|
Venkatarao
|
0208027WL189294
|
00078
|
CNRB0013679
|
470
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14929
|
AP0208027_040722FTO_123040
|
0208027000NRG23040720223474294
|
|
04/07/2022
|
Sk Mabhu Subhani
|
Sk Mabhu Subhani
|
0208027WL0057578
|
00019
|
APGB0005070
|
1128
|
18/08/2022
|
No Such Account
|
|
14930
|
AP0208027_101022FTO_238003
|
0208027000NRG23101020223842077
|
6988484517
|
10/10/2022
|
K.Sunitha
|
K.Sunitha
|
0208027WL0111384
|
00078
|
CNRB0013679
|
1416
|
17/12/2022
|
Account closed
|
|
14931
|
AP0208027_101022FTO_238003
|
0208027000NRG23101020223842078
|
6988484516
|
10/10/2022
|
K.Sunitha
|
K.Sunitha
|
0208027WL0111384
|
00078
|
CNRB0013679
|
813
|
17/12/2022
|
Account closed
|
|
14932
|
AP0208027_101022FTO_238003
|
0208027000NRG23101020223842079
|
6988484518
|
10/10/2022
|
K.Sunitha
|
K.Sunitha
|
0208027WL0111384
|
00078
|
CNRB0013679
|
1009
|
17/12/2022
|
Account closed
|
|
14933
|
AP0208027_170223APB_FTO_385703
|
0208027000NRG23170220234240671
|
9212392834
|
17/02/2023
|
Venkayamma
|
Venkayamma
|
0208027WL182367
|
00468
|
UBIN0815705
|
804
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14934
|
AP0208027_190123FTO_353479
|
0208027000NRG23190120234023246
|
8595022317
|
19/01/2023
|
Mr.Murthi Tavanam
|
Mr.Murthi Tavanam
|
0208027WL0169805
|
00415
|
SBIN0014162
|
771
|
08/02/2023
|
No Such Account
|
|
14935
|
AP0208027_190422APB_FTO_20983
|
0208027000NRG23190420220105829
|
1202059725
|
19/04/2022
|
Yasoda
|
Yasoda
|
0208027WL0006036
|
00176
|
IDIB000M027
|
143
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14936
|
AP0208027_190422APB_FTO_20983
|
0208027000NRG23190420220108902
|
1202059751
|
19/04/2022
|
Sreenu
|
Sreenu
|
0208027WL0006141
|
00468
|
UBIN0804827
|
792
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14937
|
AP0208027_190422APB_FTO_20983
|
0208027000NRG23190420220112768
|
1202059782
|
19/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0208027WL0006283
|
00019
|
APGB0005070
|
352
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14938
|
AP0208027_230922FTO_216274
|
0208027000NRG23220920223775413
|
6864140535
|
23/09/2022
|
BOJEPALLI NAGABALA
|
BOJEPALLI NAGABALA
|
0208027WL0094557
|
00176
|
IDIB000M027
|
1028
|
03/12/2022
|
A/c Blocked or Frozen
|
|
14939
|
AP0208027_230922FTO_216274
|
0208027000NRG23220920223775414
|
6864140536
|
23/09/2022
|
BOJEPALLI NAGABALA
|
BOJEPALLI NAGABALA
|
0208027WL0094557
|
00176
|
IDIB000M027
|
1285
|
03/12/2022
|
A/c Blocked or Frozen
|
|
14940
|
AP0208027_240522FTO_60531
|
0208027000NRG23240520221553977
|
2072820724
|
24/05/2022
|
B.Narayana
|
B.Narayana
|
0208027WL0030954
|
00468
|
UBIN0815705
|
1799
|
07/06/2022
|
Account closed
|
|
14941
|
AP0208027_270522APB_FTO_63932
|
0208027000NRG23260520221709451
|
3332978009
|
27/05/2022
|
Nelsan
|
Nelsan
|
0208027WL0032816
|
00468
|
UBIN0537195
|
1181
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14942
|
AP0208027_270522APB_FTO_63932
|
0208027000NRG23260520221709496
|
3332977783
|
27/05/2022
|
Lakshmaiah
|
Lakshmaiah
|
0208027WL0032816
|
00468
|
UBIN0537195
|
1181
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14943
|
AP0208027_270522APB_FTO_63932
|
0208027000NRG23260520221709597
|
3332977928
|
27/05/2022
|
Anjamma
|
Anjamma
|
0208027WL0032819
|
00468
|
UBIN0537195
|
1216
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14944
|
AP0208027_270522APB_FTO_63932
|
0208027000NRG23270520221740856
|
3332977790
|
27/05/2022
|
Katta anusha raj
|
Katta anusha raj
|
0208027WL0033259
|
00415
|
SBIN0003237
|
1050
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14945
|
AP0208027_270622FTO_108299
|
0208027000NRG23270620223305277
|
N06220388232C1
|
27/06/2022
|
K. Sunitha
|
K. Sunitha
|
0208027WL0054417
|
00078
|
CNRB0013679
|
1009
|
19/08/2022
|
Account closed
|
|
14946
|
AP0208027_280922FTO_224398
|
0208027000NRG23270920223796965
|
6915896392
|
28/09/2022
|
V Mastan Bhi
|
V Mastan Bhi
|
0208027WL0099928
|
00078
|
CNRB0013679
|
1002
|
05/12/2022
|
No Such Account
|
|
14947
|
AP0208027_280922FTO_224398
|
0208027000NRG23270920223796966
|
6915896393
|
28/09/2022
|
V Mastan Bhi
|
V Mastan Bhi
|
0208027WL0099928
|
00078
|
CNRB0013679
|
1475
|
05/12/2022
|
No Such Account
|
|
14948
|
AP0208027_280922FTO_224398
|
0208027000NRG23270920223796967
|
6915896388
|
28/09/2022
|
V Mastan Bhi
|
V Mastan Bhi
|
0208027WL0099928
|
00078
|
CNRB0013679
|
422
|
05/12/2022
|
No Such Account
|
|
14949
|
AP0208027_280922FTO_224398
|
0208027000NRG23270920223796968
|
6915896390
|
28/09/2022
|
V Mastan Bhi
|
V Mastan Bhi
|
0208027WL0099928
|
00078
|
CNRB0013679
|
408
|
05/12/2022
|
No Such Account
|
|
14950
|
AP0208027_280922FTO_224398
|
0208027000NRG23270920223796969
|
6915896391
|
28/09/2022
|
V Mastan Bhi
|
V Mastan Bhi
|
0208027WL0099928
|
00078
|
CNRB0013679
|
1299
|
05/12/2022
|
No Such Account
|
|
14951
|
AP0208027_210622APB_FTO_98777
|
0208027000NRG23200620223034412
|
|
21/06/2022
|
Devid
|
Devid
|
0208027WL0050346
|
00468
|
UBIN0804827
|
842
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14952
|
AP0208027_210622APB_FTO_98777
|
0208027000NRG23200620223034605
|
|
21/06/2022
|
Veeranjaneyulu
|
Veeranjaneyulu
|
0208027WL0050348
|
00468
|
UBIN0815705
|
1050
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14953
|
AP0208027_210622APB_FTO_98777
|
0208027000NRG23200620223051227
|
|
21/06/2022
|
Vijayaraaju
|
Vijayaraaju
|
0208027WL0050568
|
00468
|
UBIN0804827
|
1566
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14954
|
AP0208027_210622APB_FTO_98777
|
0208027000NRG23200620223051304
|
|
21/06/2022
|
Anjamma
|
Anjamma
|
0208027WL0050568
|
00468
|
UBIN0815705
|
447
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14955
|
AP0208027_210622APB_FTO_98777
|
0208027000NRG23210620223075375
|
|
21/06/2022
|
Nagarathnam
|
Nagarathnam
|
0208027WL0051054
|
00468
|
UBIN0804827
|
1006
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14956
|
AP0208027_210722APB_FTO_142349
|
0208027000NRG23210720223611755
|
N07220200A0971
|
21/07/2022
|
venkatarathanam
|
venkatarathanam
|
0208027WL0061999
|
00019
|
APGB0005070
|
1143
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14957
|
AP0208027_221022FTO_251537
|
0208027000NRG23221020223866484
|
6985907103
|
22/10/2022
|
SSurya kumari
|
SSurya kumari
|
0208027WL0120877
|
00176
|
IDIB000M027
|
771
|
17/12/2022
|
A/c Blocked or Frozen
|
|
14958
|
AP0208027_231222FTO_326931
|
0208027000NRG23231220223969865
|
8596780785
|
23/12/2022
|
Meri Babu
|
Meri Babu
|
0208027WL0158208
|
00176
|
IDIB000M027
|
1799
|
08/02/2023
|
No Such Account
|
|
14959
|
AP0208027_240622APB_FTO_105359
|
0208027000NRG23240620223237678
|
N0622031297AE1
|
24/06/2022
|
Subba Ravamma
|
Subba Ravamma
|
0208027WL0053501
|
00019
|
APGB0005070
|
1681
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14960
|
AP0208027_260522APB_FTO_62934
|
0208027000NRG23260520221699581
|
3333004246
|
26/05/2022
|
Koteswaramma
|
Koteswaramma
|
0208027WL0032704
|
00078
|
CNRB0013679
|
1417
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14961
|
AP0208027_260522APB_FTO_62934
|
0208027000NRG23260520221707398
|
3333004313
|
26/05/2022
|
Vandanam
|
Vandanam
|
0208027WL0032796
|
00078
|
CNRB0013679
|
1547
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14962
|
AP0208027_260522APB_FTO_62934
|
0208027000NRG23260520221707426
|
3333004312
|
26/05/2022
|
Esuraju
|
Esuraju
|
0208027WL0032796
|
00078
|
CNRB0013679
|
1326
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14963
|
AP0208027_260522APB_FTO_62934
|
0208027000NRG23260520221707474
|
3333004359
|
26/05/2022
|
Peddabbai
|
Peddabbai
|
0208027WL0032796
|
00048
|
BKID0005611
|
1547
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14964
|
AP0208027_260522APB_FTO_62934
|
0208027000NRG23260520221707833
|
3333004034
|
26/05/2022
|
Seeta Mahalakshmi
|
Seeta Mahalakshmi
|
0208027WL0032804
|
00078
|
CNRB0013679
|
1475
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14965
|
AP0208027_280123APB_FTO_362473
|
0208027000NRG23280120234052365
|
8599329126
|
28/01/2023
|
Bhulakshmi
|
Bhulakshmi
|
0208027WL0173255
|
00078
|
CNRB0013679
|
1205
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14966
|
AP0208027_280123APB_FTO_362473
|
0208027000NRG23280120234053001
|
8599329116
|
28/01/2023
|
Ramanaiah
|
Ramanaiah
|
0208027WL0173480
|
00078
|
CNRB0013679
|
880
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14967
|
AP0208027_280323APB_FTO_435906
|
0208027000NRG23280320234785865
|
0550488953
|
28/03/2023
|
Vijayaraaju
|
Vijayaraaju
|
0208027WL200554
|
00468
|
UBIN0804827
|
166
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14968
|
AP0208027_280323APB_FTO_435906
|
0208027000NRG23280320234814198
|
0550488988
|
28/03/2023
|
B.Dhanamma
|
B.Dhanamma
|
0208027WL201212
|
00019
|
APGB0005094
|
100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14969
|
AP0208027_280323APB_FTO_435906
|
0208027000NRG23280320234814212
|
0550489033
|
28/03/2023
|
E.Ankaraju
|
E.Ankaraju
|
0208027WL201212
|
00176
|
IDIB000M027
|
301
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14970
|
AP0208027_180422APB_FTO_20196
|
0208027000NRG23160420220071274
|
1204866792
|
18/04/2022
|
Koteswaramma
|
Koteswaramma
|
0208027WL0004514
|
00078
|
CNRB0013679
|
839
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14971
|
AP0208027_180422APB_FTO_20196
|
0208027000NRG23160420220075338
|
1204866777
|
18/04/2022
|
Prathyusha
|
Prathyusha
|
0208027WL0004713
|
00078
|
CNRB0013679
|
2056
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14972
|
AP0208027_160522APB_FTO_53159
|
0208027000NRG23160520221199668
|
1700314870
|
16/05/2022
|
Premanandam
|
Premanandam
|
0208027WL0025681
|
00468
|
UBIN0804827
|
1291
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14973
|
AP0208027_160522APB_FTO_53159
|
0208027000NRG23160520221199672
|
1700314889
|
16/05/2022
|
Devid
|
Devid
|
0208027WL0025681
|
00468
|
UBIN0804827
|
1026
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14974
|
AP0208027_160522APB_FTO_53159
|
0208027000NRG23160520221200272
|
1700314916
|
16/05/2022
|
venkateswarulu
|
venkateswarulu
|
0208027WL0025692
|
00468
|
UBIN0815705
|
1351
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14975
|
AP0208027_170223APB_FTO_385800
|
0208027000NRG23170220234241786
|
9212389038
|
17/02/2023
|
P.Ramanaiah
|
P.Ramanaiah
|
0208027WL182429
|
00078
|
CNRB0013679
|
1000
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14976
|
AP0208027_190622APB_FTO_97161
|
0208027000NRG23170620222941140
|
N0622025367C31
|
19/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208027WL0049211
|
00468
|
UBIN0804827
|
1015
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14977
|
AP0208027_190622APB_FTO_97161
|
0208027000NRG23170620222943234
|
N0622025367E91
|
19/06/2022
|
venkata narendra
|
venkata narendra
|
0208027WL0049234
|
00468
|
UBIN0815705
|
953
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14978
|
AP0208027_190622APB_FTO_97161
|
0208027000NRG23170620222944159
|
N062202535FD01
|
19/06/2022
|
Katta anusha raj
|
Katta anusha raj
|
0208027WL0049246
|
00415
|
SBIN0003237
|
1417
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14979
|
AP0208027_190922FTO_209528
|
0208027000NRG23170920223756934
|
6916382589
|
19/09/2022
|
BOJEPALLI NAGABALA
|
BOJEPALLI NAGABALA
|
0208027WL0089245
|
00176
|
IDIB000M027
|
2570
|
05/12/2022
|
A/c Blocked or Frozen
|
|
14980
|
AP0208027_190622APB_FTO_97161
|
0208027000NRG23180620222988928
|
N0622025367C81
|
19/06/2022
|
Lajar
|
Lajar
|
0208027WL0049681
|
00468
|
UBIN0804827
|
1426
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14981
|
AP0208027_190622APB_FTO_97161
|
0208027000NRG23180620222988929
|
N062202535FCA1
|
19/06/2022
|
thalakayala kiran
|
thalakayala kiran
|
0208027WL0049681
|
00468
|
UBIN0537195
|
1426
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14982
|
AP0208027_190622APB_FTO_97161
|
0208027000NRG23180620222988961
|
N0622025368771
|
19/06/2022
|
Leela
|
Leela
|
0208027WL0049681
|
00468
|
UBIN0537195
|
1019
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14983
|
AP0208027_190522FTO_56461
|
0208027000NRG23190520221340719
|
1649127656
|
19/05/2022
|
T Yesu
|
T Yesu
|
0208027WL0027799
|
00415
|
SBIN0000751
|
412
|
28/05/2022
|
Account closed
|
|
14984
|
AP0208027_200223APB_FTO_387347
|
0208027000NRG23200220234265928
|
9212356096
|
20/02/2023
|
G Bashkararao
|
G Bashkararao
|
0208027WL183655
|
00468
|
UBIN0815705
|
1054
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14985
|
AP0208027_200522APB_FTO_57533
|
0208027000NRG23200520221381351
|
1700304513
|
20/05/2022
|
Katta anusha raj
|
Katta anusha raj
|
0208027WL0028447
|
00415
|
SBIN0003237
|
540
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14986
|
AP0208027_200522APB_FTO_57533
|
0208027000NRG23200520221387381
|
1700304521
|
20/05/2022
|
Nelsan
|
Nelsan
|
0208027WL0028514
|
00468
|
UBIN0537195
|
364
|
31/05/2022
|
A/c Blocked or Frozen
|
|
14987
|
AP0208027_200522APB_FTO_57533
|
0208027000NRG23200520221396247
|
1700304243
|
20/05/2022
|
Subba Ravamma
|
Subba Ravamma
|
0208027WL0028612
|
00019
|
APGB0005070
|
200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14988
|
AP0208027_200522APB_FTO_57533
|
0208027000NRG23200520221406642
|
1700304362
|
20/05/2022
|
Seeta Mahalakshmi
|
Seeta Mahalakshmi
|
0208027WL0028714
|
00078
|
CNRB0013679
|
1002
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14989
|
AP0208027_130622APB_FTO_84758
|
0208027000NRG23120620222659687
|
N0622025391E11
|
13/06/2022
|
Adamu
|
Adamu
|
0208027WL0045165
|
00415
|
SBIN0014162
|
904
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14990
|
AP0208027_130622APB_FTO_84758
|
0208027000NRG23120620222659697
|
N0622025392061
|
13/06/2022
|
Bhushanam
|
Bhushanam
|
0208027WL0045165
|
00415
|
SBIN0014162
|
904
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14991
|
AP0208027_120722APB_FTO_132878
|
0208027000NRG23120720223565420
|
N072201468E831
|
12/07/2022
|
Anjaiah
|
Anjaiah
|
0208027WL0059834
|
00468
|
UBIN0804827
|
1210
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14992
|
AP0208027_120722APB_FTO_132878
|
0208027000NRG23120720223565435
|
N072201468E6E1
|
12/07/2022
|
Koteswararao
|
Koteswararao
|
0208027WL0059834
|
00468
|
UBIN0804827
|
1009
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14993
|
AP0208027_120722APB_FTO_132878
|
0208027000NRG23120720223566622
|
N072201468E9F1
|
12/07/2022
|
Vani
|
Vani
|
0208027WL0059877
|
00468
|
UBIN0804827
|
1779
|
17/08/2022
|
A/c Blocked or Frozen
|
|
14994
|
AP0208027_120722APB_FTO_132878
|
0208027000NRG23120720223566940
|
N072201468ED51
|
12/07/2022
|
Anjamma
|
Anjamma
|
0208027WL0059890
|
00468
|
UBIN0815705
|
947
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14995
|
AP0208027_130522FTO_50551
|
0208027000NRG23130520221057082
|
1441291592
|
13/05/2022
|
V.mastan Bhi
|
V.mastan Bhi
|
0208027WL0023528
|
00078
|
CNRB0013679
|
422
|
22/05/2022
|
No Such Account
|
|
14996
|
AP0208027_130622FTO_85198
|
0208027000NRG23130620222674721
|
N062202531F521
|
13/06/2022
|
ankammarao
|
ankammarao
|
0208027WL0045333
|
00684
|
IPOS0000001
|
922
|
19/08/2022
|
No Such Account
|
|
14997
|
AP0208027_130622FTO_85198
|
0208027000NRG23130620222676881
|
N062202531F4A1
|
13/06/2022
|
P Seetaramaiah
|
P Seetaramaiah
|
0208027WL0045357
|
00176
|
IDIB000M027
|
951
|
19/08/2022
|
No Such Account
|
|
14998
|
AP0208027_230323FTO_426408
|
0208027000NRG23230320234724024
|
0412495244
|
23/03/2023
|
NARESH
|
NARESH
|
0208027WL198336
|
00468
|
UBIN0537195
|
678
|
01/04/2023
|
Account closed
|
|
14999
|
AP0208027_240422FTO_29591
|
0208027000NRG23240420220321234
|
1922081639
|
24/04/2022
|
T Amkamarao
|
T Amkamarao
|
0208027WL0011321
|
00176
|
IDIB000M027
|
376
|
03/06/2022
|
A/c Blocked or Frozen
|
|
15000
|
AP0208027_250223APB_FTO_394568
|
0208027000NRG23250220234340273
|
0255069919
|
25/02/2023
|
Pushpavathi
|
Pushpavathi
|
0208027WL186206
|
00078
|
CNRB0013679
|
811
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15001
|
AP0208027_250223APB_FTO_394568
|
0208027000NRG23250220234340458
|
0255069869
|
25/02/2023
|
Srinivasarao
|
Srinivasarao
|
0208027WL186220
|
00468
|
UBIN0815705
|
800
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15002
|
AP0208027_250223APB_FTO_394568
|
0208027000NRG23250220234340481
|
0255069945
|
25/02/2023
|
Venkayamma
|
Venkayamma
|
0208027WL186220
|
00468
|
UBIN0815705
|
800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15003
|
AP0208027_250622FTO_106733
|
0208027000NRG23250620223252916
|
N0622032CFE871
|
25/06/2022
|
V.Mastan Bhi
|
V.Mastan Bhi
|
0208027WL0053702
|
00078
|
CNRB0013679
|
408
|
18/08/2022
|
No Such Account
|
|
15004
|
AP0208027_250622FTO_106733
|
0208027000NRG23250620223257209
|
N0622032CFEA01
|
25/06/2022
|
T Amkamarao
|
T Amkamarao
|
0208027WL0053732
|
00176
|
IDIB000M027
|
1129
|
18/08/2022
|
A/c Blocked or Frozen
|
|
15005
|
AP0208027_260522FTO_62928
|
0208027000NRG23260520221707949
|
3333276279
|
26/05/2022
|
V mastan Bhi
|
V mastan Bhi
|
0208027WL0032804
|
00078
|
CNRB0013679
|
1475
|
11/08/2022
|
No Such Account
|
|
15006
|
AP0208027_280622APB_FTO_112106
|
0208027000NRG23280620223359309
|
N062203B366E61
|
28/06/2022
|
Nelsan
|
Nelsan
|
0208027WL0055340
|
00468
|
UBIN0537195
|
935
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15007
|
AP0208027_280622APB_FTO_112106
|
0208027000NRG23280620223359397
|
N062203B367671
|
28/06/2022
|
Adamu
|
Adamu
|
0208027WL0055340
|
00415
|
SBIN0014162
|
935
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15008
|
AP0208027_280622APB_FTO_112106
|
0208027000NRG23280620223359406
|
N062203B36CB61
|
28/06/2022
|
Bhushanam
|
Bhushanam
|
0208027WL0055340
|
00415
|
SBIN0014162
|
935
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15009
|
AP0208027_280622APB_FTO_112106
|
0208027000NRG23280620223363238
|
N062203B367911
|
28/06/2022
|
Gopi
|
Gopi
|
0208027WL0055380
|
00415
|
SBIN0014162
|
648
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15010
|
AP0208027_280722APB_FTO_149131
|
0208027000NRG23280720223628525
|
3562686437
|
28/07/2022
|
venkatarathanam
|
venkatarathanam
|
0208027WL0063452
|
00019
|
APGB0005070
|
787
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15011
|
AP0208027_240422APB_FTO_29379
|
0208027000NRG23240420220268455
|
1921910571
|
24/04/2022
|
Dinamma
|
Dinamma
|
0208027WL0010226
|
00468
|
UBIN0804827
|
826
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15012
|
AP0208027_240422APB_FTO_29379
|
0208027000NRG23240420220279533
|
1921910527
|
24/04/2022
|
Pedda Raju
|
Pedda Raju
|
0208027WL0010437
|
00468
|
UBIN0804827
|
203
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15013
|
AP0208027_240422APB_FTO_29379
|
0208027000NRG23240420220279535
|
1921910607
|
24/04/2022
|
Roma
|
Roma
|
0208027WL0010437
|
00468
|
UBIN0804827
|
1014
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15014
|
AP0208027_240422APB_FTO_29379
|
0208027000NRG23240420220295038
|
1921910790
|
24/04/2022
|
Yasoda
|
Yasoda
|
0208027WL0010785
|
00176
|
IDIB000M027
|
1208
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15015
|
AP0208027_270522APB_FTO_64167
|
0208027000NRG23270520221758358
|
3333027599
|
27/05/2022
|
Sudeer Kumar
|
Sudeer Kumar
|
0208027WL0033543
|
00078
|
CNRB0013679
|
783
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15016
|
AP0208027_270522APB_FTO_64167
|
0208027000NRG23270520221758363
|
3333027610
|
27/05/2022
|
Kishore Babu
|
Kishore Babu
|
0208027WL0033543
|
00078
|
CNRB0013679
|
470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15017
|
AP0208027_270622APB_FTO_108720
|
0208027000NRG23270620223309038
|
N062203883D601
|
27/06/2022
|
Sudeer Kumar
|
Sudeer Kumar
|
0208027WL0054501
|
00078
|
CNRB0013679
|
911
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15018
|
AP0208027_270622APB_FTO_108720
|
0208027000NRG23270620223309043
|
N062203883D681
|
27/06/2022
|
Kishore Babu
|
Kishore Babu
|
0208027WL0054501
|
00078
|
CNRB0013679
|
911
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15019
|
AP0208027_270622APB_FTO_108720
|
0208027000NRG23270620223316633
|
N062203883DC81
|
27/06/2022
|
Nagarathnam
|
Nagarathnam
|
0208027WL0054680
|
00468
|
UBIN0804827
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15020
|
AP0208027_270622APB_FTO_108720
|
0208027000NRG23270620223317541
|
N062203883DCC1
|
27/06/2022
|
Venkatarao
|
Venkatarao
|
0208027WL0054705
|
00468
|
UBIN0804827
|
785
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15021
|
AP0208027_270622APB_FTO_108720
|
0208027000NRG23270620223317546
|
N062203883DBF1
|
27/06/2022
|
Ramalinga
|
Ramalinga
|
0208027WL0054705
|
00468
|
UBIN0804827
|
785
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15022
|
AP0208027_020522APB_FTO_37875
|
0208027000NRG23290420220443229
|
1294606477
|
02/05/2022
|
Seeta Mahalakshmi
|
Seeta Mahalakshmi
|
0208027WL0013567
|
00078
|
CNRB0013679
|
1254
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15023
|
AP0208027_020522APB_FTO_37875
|
0208027000NRG23290420220443233
|
1294606509
|
02/05/2022
|
Dayanandam
|
Dayanandam
|
0208027WL0013567
|
00078
|
CNRB0013679
|
1254
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15024
|
AP0207057_210522APB_FTO_58849
|
0207057000NRG23210520220548243
|
1979372630
|
21/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0207057WL0022475
|
00048
|
BKID0005673
|
480
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15025
|
AP0207057_210622APB_FTO_99924
|
0207057000NRG23210620221643114
|
N062202AA11871
|
21/06/2022
|
Venkata Rao
|
Venkata Rao
|
0207057WL0051353
|
00468
|
UBIN0902284
|
1099
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15026
|
AP0207057_210622APB_FTO_99924
|
0207057000NRG23210620221653139
|
N062202AA10C01
|
21/06/2022
|
Astripun
|
Astripun
|
0207057WL0051695
|
00415
|
SBIN0003120
|
1348
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15027
|
AP0207057_250622APB_FTO_107285
|
0207057000NRG23240620221733192
|
N0622032A8E951
|
25/06/2022
|
rajani
|
rajani
|
0207057WL0053818
|
00468
|
UBIN0808717
|
1278
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15028
|
AP0207057_250622APB_FTO_107285
|
0207057000NRG23240620221733194
|
N0622032A8E6C1
|
25/06/2022
|
sowjanya
|
sowjanya
|
0207057WL0053818
|
00468
|
UBIN0808717
|
852
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15029
|
AP0207057_250622APB_FTO_107285
|
0207057000NRG23250620221742456
|
N0622032A8E251
|
25/06/2022
|
Durgarao
|
Durgarao
|
0207057WL0054031
|
00468
|
UBIN0807214
|
1388
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15030
|
AP0208027_100822APB_FTO_160942
|
0208027000NRG23100820223648429
|
4068844189
|
10/08/2022
|
K Anjaiah
|
K Anjaiah
|
0208027WL0066381
|
00019
|
APGB0005070
|
1025
|
20/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
15031
|
AP0208027_120722FTO_132823
|
0208027000NRG23110720223550456
|
N072201465E721
|
12/07/2022
|
Sk Mabhu Subhani
|
Sk Mabhu Subhani
|
0208027WL0059301
|
00019
|
APGB0005070
|
1301
|
17/08/2022
|
No Such Account
|
|
15032
|
AP0208027_120522APB_FTO_49872
|
0208027000NRG23120520221013955
|
1440382641
|
12/05/2022
|
Dayanandam
|
Dayanandam
|
0208027WL0022889
|
00078
|
CNRB0013679
|
1225
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15033
|
AP0208027_120522APB_FTO_49872
|
0208027000NRG23120520221013963
|
1440382685
|
12/05/2022
|
Vandanam
|
Vandanam
|
0208027WL0022889
|
00078
|
CNRB0013679
|
1225
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15034
|
AP0208027_120522APB_FTO_49872
|
0208027000NRG23120520221013983
|
1440382683
|
12/05/2022
|
Esuraju
|
Esuraju
|
0208027WL0022889
|
00078
|
CNRB0013679
|
1021
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15035
|
AP0208027_120522APB_FTO_49872
|
0208027000NRG23120520221013989
|
1440382684
|
12/05/2022
|
Mariyamma
|
Mariyamma
|
0208027WL0022889
|
00078
|
CNRB0013679
|
1225
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15036
|
AP0208027_130622FTO_84746
|
0208027000NRG23120620222659774
|
3340827856
|
13/06/2022
|
Sk Mabhu Subhani
|
Sk Mabhu Subhani
|
0208027WL0045165
|
00019
|
APGB0005070
|
904
|
26/07/2022
|
No Such Account
|
|
15037
|
AP0208027_160522APB_FTO_52924
|
0208027000NRG23150520221172953
|
1700305998
|
16/05/2022
|
Sreenu
|
Sreenu
|
0208027WL0025226
|
00468
|
UBIN0804827
|
1204
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15038
|
AP0208027_170123APB_FTO_350794
|
0208027000NRG23170120234012335
|
8599276162
|
17/01/2023
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0208027WL0168383
|
00468
|
UBIN0804827
|
1007
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15039
|
AP0208027_190622FTO_97154
|
0208027000NRG23170620222943245
|
N062202533CD41
|
19/06/2022
|
T Amkamarao
|
T Amkamarao
|
0208027WL0049234
|
00176
|
IDIB000M027
|
635
|
19/08/2022
|
A/c Blocked or Frozen
|
|
15040
|
AP0207057_280622APB_FTO_113238
|
0207057000NRG23280620221792302
|
N06220397090B1
|
28/06/2022
|
kanakambaram
|
kanakambaram
|
0207057WL0055605
|
00468
|
UBIN0802468
|
1221
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15041
|
AP0207057_280622APB_FTO_113238
|
0207057000NRG23280620221792306
|
N062203970B081
|
28/06/2022
|
venkateswarlu reddy
|
venkateswarlu reddy
|
0207057WL0055605
|
00415
|
SBIN0001009
|
1221
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15042
|
AP0207057_280622APB_FTO_113238
|
0207057000NRG23280620221792939
|
N06220397061F1
|
28/06/2022
|
Lokayya
|
Lokayya
|
0207057WL0055628
|
00468
|
UBIN0902284
|
1342
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15043
|
AP0207057_280622APB_FTO_113238
|
0207057000NRG23280620221792997
|
N06220397060A1
|
28/06/2022
|
Bhaskararao
|
Bhaskararao
|
0207057WL0055628
|
00468
|
UBIN0902284
|
1342
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15044
|
AP0207057_280622APB_FTO_113238
|
0207057000NRG23280620221793042
|
N062203970B3F1
|
28/06/2022
|
raja
|
raja
|
0207057WL0055628
|
00468
|
UBIN0902284
|
1342
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15045
|
AP0207057_280622APB_FTO_113238
|
0207057000NRG23280620221796028
|
N062203970A371
|
28/06/2022
|
Rajesh
|
Rajesh
|
0207057WL0055755
|
00415
|
SBIN0017751
|
1355
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15046
|
AP0207057_280622APB_FTO_113238
|
0207057000NRG23280620221796141
|
N062203970B241
|
28/06/2022
|
Punnaiah
|
Punnaiah
|
0207057WL0055763
|
00177
|
IOBA0000539
|
1155
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15047
|
AP0207057_280922APB_FTO_224028
|
0207057000NRG23280920222027404
|
6868424062
|
28/09/2022
|
Sasireka
|
Sasireka
|
0207057WL0078435
|
00045
|
BARB0BAPATL
|
1413
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15048
|
AP0207057_280922APB_FTO_224028
|
0207057000NRG23280920222027407
|
6868424040
|
28/09/2022
|
Venkateswaralu
|
Venkateswaralu
|
0207057WL0078437
|
00045
|
BARB0BAPATL
|
237
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15049
|
AP0207057_290522APB_FTO_67096
|
0207057000NRG23290520220745716
|
N052202DBB9241
|
29/05/2022
|
Kristapar
|
Kristapar
|
0207057WL0028582
|
00468
|
UBIN0802468
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15050
|
AP0207057_290323APB_FTO_441774
|
0207057000NRG23290320232660243
|
0550100121
|
29/03/2023
|
Regulagadda Satish Kumar
|
Regulagadda Satish Kumar
|
0207057WL143094
|
00078
|
CNRB0001418
|
1628
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15051
|
AP0207057_290323APB_FTO_441774
|
0207057000NRG23290320232668763
|
0550100110
|
29/03/2023
|
rajesh reddy
|
rajesh reddy
|
0207057WL143609
|
00415
|
SBIN0021155
|
1527
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15052
|
AP0207057_290323APB_FTO_441774
|
0207057000NRG23290320232668851
|
0550099835
|
29/03/2023
|
Revathi
|
Revathi
|
0207057WL143620
|
00468
|
UBIN0802468
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15053
|
AP0207057_290323APB_FTO_441774
|
0207057000NRG23290320232668852
|
0550100075
|
29/03/2023
|
Siva
|
Siva
|
0207057WL143620
|
00468
|
UBIN0802468
|
1680
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15054
|
AP0207057_290323APB_FTO_441774
|
0207057000NRG23290320232669133
|
0550099894
|
29/03/2023
|
venkateswarlu
|
venkateswarlu
|
0207057WL143631
|
00468
|
UBIN0802646
|
886
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15055
|
AP0207057_290622APB_FTO_114714
|
0207057000NRG23290620221819273
|
N062203C966F71
|
29/06/2022
|
Krishna
|
Krishna
|
0207057WL0056491
|
00468
|
UBIN0902284
|
1315
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15056
|
AP0207057_290622APB_FTO_114714
|
0207057000NRG23290620221820223
|
N062203C966FF1
|
29/06/2022
|
srinivasarao
|
srinivasarao
|
0207057WL0056524
|
00468
|
UBIN0802646
|
1386
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15057
|
AP0207057_290622APB_FTO_114714
|
0207057000NRG23290620221820229
|
N062203C9670D1
|
29/06/2022
|
subramanyam
|
subramanyam
|
0207057WL0056524
|
00468
|
UBIN0802646
|
1386
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15058
|
AP0207057_010223APB_FTO_370298
|
0207057000NRG23310120232241033
|
8596205538
|
01/02/2023
|
Subbareddy
|
Subbareddy
|
0207057WL0121701
|
00045
|
BARB0BAPATL
|
1447
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15059
|
AP0207057_010223APB_FTO_370298
|
0207057000NRG23310120232241238
|
8596205512
|
01/02/2023
|
Venkateswaramma
|
Venkateswaramma
|
0207057WL0121709
|
00415
|
SBIN0000815
|
1332
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15060
|
AP0207033_260522APB_FTO_62971
|
0207033000NRG23260520220633325
|
2071522045
|
26/05/2022
|
shabana
|
shabana
|
0207033WL0025457
|
00468
|
UBIN0807818
|
1402
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15061
|
AP0207033_260522APB_FTO_62971
|
0207033000NRG23260520220633326
|
2071522099
|
26/05/2022
|
vijayasagar
|
vijayasagar
|
0207033WL0025457
|
00415
|
SBIN0014824
|
1402
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15062
|
AP0207033_260522APB_FTO_62971
|
0207033000NRG23260520220633327
|
2071522079
|
26/05/2022
|
surekha
|
surekha
|
0207033WL0025457
|
00468
|
UBIN0807818
|
1402
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15063
|
AP0207033_260522APB_FTO_62971
|
0207033000NRG23260520220633337
|
2071522136
|
26/05/2022
|
gopi chand
|
gopi chand
|
0207033WL0025457
|
00415
|
SBIN0014824
|
701
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15064
|
AP0207033_260522APB_FTO_62971
|
0207033000NRG23260520220636499
|
2071521826
|
26/05/2022
|
Anil
|
Anil
|
0207033WL0025564
|
00691
|
IPOS0000001
|
1404
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15065
|
AP0207033_260522APB_FTO_62971
|
0207033000NRG23260520220636537
|
2071522124
|
26/05/2022
|
Raju
|
Raju
|
0207033WL0025564
|
00415
|
SBIN0014824
|
1404
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15066
|
AP0207033_260522APB_FTO_62971
|
0207033000NRG23260520220649785
|
2071522280
|
26/05/2022
|
Narasimharao
|
Narasimharao
|
0207033WL0025905
|
00089
|
CBIN0284337
|
1229
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15067
|
AP0207033_270622FTO_109739
|
0207033000NRG23260620221763819
|
N06220373C6431
|
27/06/2022
|
Abhinay
|
Abhinay
|
0207033WL0054609
|
00415
|
SBIN0014824
|
1424
|
19/08/2022
|
No Such Account
|
|
15068
|
AP0207033_261122APB_FTO_292863
|
0207033000NRG23261120222100788
|
7034071233
|
26/11/2022
|
TALATOTI GANESH
|
TALATOTI GANESH
|
0207033WL0101694
|
00691
|
IPOS0000001
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15069
|
AP0207033_280522FTO_65404
|
0207033000NRG23270520220704775
|
3332238685
|
28/05/2022
|
Lakshmi
|
Lakshmi
|
0207033WL0027434
|
00468
|
UBIN0810355
|
1170
|
26/07/2022
|
No Such Account
|
|
15070
|
AP0208027_080722APB_FTO_129391
|
0208027000NRG23080720223540091
|
|
08/07/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208027WL0059004
|
00468
|
UBIN0804827
|
610
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15071
|
AP0208027_080722APB_FTO_129391
|
0208027000NRG23080720223542171
|
|
08/07/2022
|
Anjimma
|
Anjimma
|
0208027WL0059034
|
00468
|
UBIN0804827
|
610
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15072
|
AP0208027_080722APB_FTO_129391
|
0208027000NRG23080720223542176
|
|
08/07/2022
|
Katta anusha raj
|
Katta anusha raj
|
0208027WL0059034
|
00415
|
SBIN0003237
|
1423
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15073
|
AP0208027_100323APB_FTO_412783
|
0208027000NRG23100320234528591
|
0413285758
|
10/03/2023
|
Amarandhareddy
|
Amarandhareddy
|
0208027WL192202
|
00078
|
CNRB0013679
|
2056
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15074
|
AP0208027_100323APB_FTO_412783
|
0208027000NRG23100320234534318
|
0413285765
|
10/03/2023
|
Pushpavathi
|
Pushpavathi
|
0208027WL192433
|
00078
|
CNRB0013679
|
721
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15075
|
AP0208027_100323APB_FTO_412783
|
0208027000NRG23100320234534383
|
0413285876
|
10/03/2023
|
Venkatarao
|
Venkatarao
|
0208027WL192433
|
00078
|
CNRB0013679
|
1082
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15076
|
AP0208027_100622FTO_81305
|
0208027000NRG23100620222555316
|
N062202531DB91
|
10/06/2022
|
V mastan Bhi
|
V mastan Bhi
|
0208027WL0043821
|
00078
|
CNRB0013679
|
1299
|
19/08/2022
|
No Such Account
|
|
15077
|
AP0207057_250422APB_FTO_31205
|
0207057000NRG23250420220133081
|
1152815808
|
25/04/2022
|
Sakuntala
|
Sakuntala
|
0207057WL0007138
|
00415
|
SBIN0011091
|
1469
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15078
|
AP0207057_250722APB_FTO_145414
|
0207057000NRG23250720221953376
|
N072202540F0F1
|
25/07/2022
|
Punnamma
|
Punnamma
|
0207057WL0061745
|
00468
|
UBIN0802468
|
1146
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15079
|
AP0207057_270622APB_FTO_108853
|
0207057000NRG23270620221771783
|
N06220364333A1
|
27/06/2022
|
yeliya
|
yeliya
|
0207057WL0054871
|
00468
|
UBIN0802468
|
1328
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15080
|
AP0207057_270622APB_FTO_108853
|
0207057000NRG23270620221778180
|
N0622036433131
|
27/06/2022
|
Rani
|
Rani
|
0207057WL0055086
|
00468
|
UBIN0802468
|
1295
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15081
|
AP0207057_270622APB_FTO_108853
|
0207057000NRG23270620221779076
|
N0622036434A61
|
27/06/2022
|
Koteswari
|
Koteswari
|
0207057WL0055106
|
00415
|
SBIN0011091
|
879
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15082
|
AP0207057_270622APB_FTO_108853
|
0207057000NRG23270620221779094
|
N0622036434321
|
27/06/2022
|
Sivaprasaad
|
Sivaprasaad
|
0207057WL0055106
|
00415
|
SBIN0011091
|
1318
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15083
|
AP0207057_270622APB_FTO_108853
|
0207057000NRG23270620221779187
|
N06220364351F1
|
27/06/2022
|
Venkateswaralu
|
Venkateswaralu
|
0207057WL0055109
|
00415
|
SBIN0011091
|
1310
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15084
|
AP0207057_280522FTO_66183
|
0207057000NRG23280520220711946
|
3332179150
|
28/05/2022
|
Subba Rao
|
Subba Rao
|
0207057WL0027627
|
00468
|
UBIN0902284
|
1260
|
26/07/2022
|
No Such Account
|
|
15085
|
AP0207033_220223APB_FTO_389939
|
0207033000NRG23210220232359755
|
0238729562
|
22/02/2023
|
mastan bi
|
mastan bi
|
0207033WL128379
|
00468
|
UBIN0CG7037
|
665
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15086
|
AP0207033_220223APB_FTO_389939
|
0207033000NRG23220220232377781
|
0238729554
|
22/02/2023
|
kesani chinna venkateswarlu
|
kesani chinna venkateswarlu
|
0207033WL129217
|
00468
|
UBIN0CG7069
|
708
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15087
|
AP0207033_231122APB_FTO_290329
|
0207033000NRG23231120222099042
|
7036546087
|
23/11/2022
|
TALATOTI GANESH
|
TALATOTI GANESH
|
0207033WL0101065
|
00691
|
IPOS0000001
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15088
|
AP0207033_260622APB_FTO_107861
|
0207033000NRG23260620221753595
|
N06220331499D1
|
26/06/2022
|
Jhansirani
|
Jhansirani
|
0207033WL0054350
|
00468
|
UBIN0807818
|
927
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15089
|
AP0207033_260622APB_FTO_107861
|
0207033000NRG23260620221753603
|
N062203314A3C1
|
26/06/2022
|
vijayasagar
|
vijayasagar
|
0207033WL0054350
|
00415
|
SBIN0014824
|
927
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15090
|
AP0208027_280922FTO_224398
|
0208027000NRG23270920223796970
|
6915896389
|
28/09/2022
|
V Mastan Bhi
|
V Mastan Bhi
|
0208027WL0099928
|
00078
|
CNRB0013679
|
1538
|
05/12/2022
|
No Such Account
|
|
15091
|
AP0208027_280922FTO_224398
|
0208027000NRG23270920223796971
|
6915896394
|
28/09/2022
|
V Mastan Bhi
|
V Mastan Bhi
|
0208027WL0099928
|
00078
|
CNRB0013679
|
1231
|
05/12/2022
|
No Such Account
|
|
15092
|
AP0208027_280922FTO_224398
|
0208027000NRG23270920223796972
|
6915896395
|
28/09/2022
|
V Mastan Bhi
|
V Mastan Bhi
|
0208027WL0099928
|
00078
|
CNRB0013679
|
215
|
05/12/2022
|
No Such Account
|
|
15093
|
AP0208027_280223APB_FTO_397274
|
0208027000NRG23280220234367175
|
0241020724
|
28/02/2023
|
Koteswararao
|
Koteswararao
|
0208027WL187247
|
00468
|
UBIN0815705
|
1134
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15094
|
AP0208027_290422APB_FTO_34656
|
0208027000NRG23290420220427035
|
1242878216
|
29/04/2022
|
Kasturi
|
Kasturi
|
0208027WL0013235
|
00078
|
CNRB0013679
|
3598
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15095
|
AP0207057_220223APB_FTO_390088
|
0207057000NRG23220220232380993
|
0238619907
|
22/02/2023
|
rajesh reddy
|
rajesh reddy
|
0207057WL129500
|
00415
|
SBIN0021155
|
1098
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15096
|
AP0207057_220223APB_FTO_390206
|
0207057000NRG23220220232384746
|
0238677036
|
22/02/2023
|
rajesh reddy
|
rajesh reddy
|
0207057WL129796
|
00415
|
SBIN0021155
|
889
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15097
|
AP0207033_250522APB_FTO_61968
|
0207033000NRG23250520220620886
|
2024006656
|
25/05/2022
|
Donepudi Venkateswararao
|
Donepudi Venkateswararao
|
0207033WL0025014
|
00415
|
SBIN0014824
|
728
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15098
|
AP0207033_250522APB_FTO_61968
|
0207033000NRG23250520220621238
|
2024006748
|
25/05/2022
|
arunakumari
|
arunakumari
|
0207033WL0025017
|
00468
|
UBIN0CG7037
|
707
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15099
|
AP0207033_260622FTO_107849
|
0207033000NRG23260620221754311
|
N0622033143891
|
26/06/2022
|
ILLA VENKATESWARAMMA
|
ILLA VENKATESWARAMMA
|
0207033WL0054380
|
00468
|
UBIN0811467
|
230
|
18/08/2022
|
Account closed
|
|
15100
|
AP0207033_300522APB_FTO_68037
|
0207033000NRG23300520220769900
|
3330995092
|
30/05/2022
|
guduru kishore
|
guduru kishore
|
0207033WL0029301
|
00415
|
SBIN0014824
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15101
|
AP0207033_300522APB_FTO_68037
|
0207033000NRG23300520220770182
|
3330994943
|
30/05/2022
|
Raghavamma
|
Raghavamma
|
0207033WL0029308
|
00089
|
CBIN0284337
|
1446
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15102
|
AP0207033_300522APB_FTO_68037
|
0207033000NRG23300520220770263
|
3330994641
|
30/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0207033WL0029308
|
00468
|
UBIN0CG7037
|
1446
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15103
|
AP0207033_300522APB_FTO_68037
|
0207033000NRG23300520220770264
|
3330995280
|
30/05/2022
|
Rajyam
|
Rajyam
|
0207033WL0029308
|
00468
|
UBIN0CG7069
|
1446
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15104
|
AP0207033_300522APB_FTO_68037
|
0207033000NRG23300520220775139
|
3330994599
|
30/05/2022
|
Rajasekar
|
Rajasekar
|
0207033WL0029413
|
00415
|
SBIN0001965
|
1228
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15105
|
AP0207033_310522APB_FTO_69263
|
0207033000NRG23300520220779829
|
3330016329
|
31/05/2022
|
Muttaiah
|
Muttaiah
|
0207033WL0029559
|
00468
|
UBIN0810355
|
1199
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15106
|
AP0207033_310522APB_FTO_69263
|
0207033000NRG23300520220781725
|
3330016178
|
31/05/2022
|
Gabriyelu
|
Gabriyelu
|
0207033WL0029612
|
00468
|
UBIN0807818
|
718
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15107
|
AP0207033_310522APB_FTO_69263
|
0207033000NRG23300520220781756
|
3330016159
|
31/05/2022
|
Rajasekhar
|
Rajasekhar
|
0207033WL0029613
|
00468
|
UBIN0807818
|
478
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15108
|
AP0207033_300522APB_FTO_68037
|
0207033000NRG23300520220783488
|
3330994728
|
30/05/2022
|
Ramana
|
Ramana
|
0207033WL0029690
|
00468
|
UBIN0807818
|
720
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15109
|
AP0207033_300522APB_FTO_68037
|
0207033000NRG23300520220783998
|
3330995141
|
30/05/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207033WL0029703
|
00415
|
SBIN0014824
|
1446
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15110
|
AP0207033_260622APB_FTO_107861
|
0207033000NRG23260620221753604
|
N062203314A2E1
|
26/06/2022
|
surekha
|
surekha
|
0207033WL0054350
|
00468
|
UBIN0807818
|
927
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15111
|
AP0207033_260622APB_FTO_107861
|
0207033000NRG23260620221753669
|
N062203314A3A1
|
26/06/2022
|
salam
|
salam
|
0207033WL0054352
|
00415
|
SBIN0014824
|
1143
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15112
|
AP0207033_260622APB_FTO_107861
|
0207033000NRG23260620221753670
|
N0622033149F81
|
26/06/2022
|
shabana
|
shabana
|
0207033WL0054352
|
00468
|
UBIN0807818
|
915
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15113
|
AP0207033_260622APB_FTO_107861
|
0207033000NRG23260620221753718
|
N062203314A901
|
26/06/2022
|
polayya
|
polayya
|
0207033WL0054354
|
00415
|
SBIN0014824
|
919
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15114
|
AP0207033_260622APB_FTO_107861
|
0207033000NRG23260620221754291
|
N062203314A451
|
26/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0207033WL0054380
|
00415
|
SBIN0014824
|
1149
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15115
|
AP0207033_260622APB_FTO_107861
|
0207033000NRG23260620221754314
|
N0622033149931
|
26/06/2022
|
Anil
|
Anil
|
0207033WL0054382
|
00691
|
IPOS0000001
|
1372
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15116
|
AP0207033_300123APB_FTO_365154
|
0207033000NRG23300120232220216
|
8596899562
|
30/01/2023
|
SHAIK SALAM
|
SHAIK SALAM
|
0207033WL0120587
|
00415
|
SBIN0014824
|
1355
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15117
|
AP0207033_300123APB_FTO_365154
|
0207033000NRG23300120232220217
|
8596899557
|
30/01/2023
|
SHAIK SHABANA
|
SHAIK SHABANA
|
0207033WL0120587
|
00468
|
UBIN0807818
|
1355
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15118
|
AP0207033_020522FTO_37519
|
0207033000NRG23300420220166689
|
1389922703
|
02/05/2022
|
Satyanandam
|
Satyanandam
|
0207033WL0008573
|
00415
|
SBIN0001965
|
257
|
19/05/2022
|
Account closed
|
|
15119
|
AP0207033_020522FTO_37519
|
0207033000NRG23300420220166693
|
1389922696
|
02/05/2022
|
Israyelu
|
Israyelu
|
0207033WL0008573
|
00415
|
SBIN0000927
|
257
|
19/05/2022
|
Account closed
|
|
15120
|
AP0207033_020522FTO_37519
|
0207033000NRG23300420220166788
|
1389922706
|
02/05/2022
|
Yesudayamma
|
Yesudayamma
|
0207033WL0008573
|
00415
|
SBIN0001965
|
257
|
19/05/2022
|
No Such Account
|
|
15121
|
AP0207033_311222APB_FTO_339092
|
0207033000NRG23301220222154146
|
8615386960
|
31/12/2022
|
lakshmidurga
|
lakshmidurga
|
0207033WL0113421
|
00468
|
UBIN0807818
|
224
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15122
|
AP0208027_100622APB_FTO_81316
|
0208027000NRG23100620222556022
|
3340009031
|
10/06/2022
|
Peddabbai
|
Peddabbai
|
0208027WL0043838
|
00048
|
BKID0005611
|
1076
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15123
|
AP0208027_100622APB_FTO_82346
|
0208027000NRG23100620222588393
|
3340009068
|
10/06/2022
|
Kalyanarao
|
Kalyanarao
|
0208027WL0044238
|
00468
|
UBIN0804827
|
813
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15124
|
AP0208027_100622APB_FTO_82346
|
0208027000NRG23100620222588398
|
3340009055
|
10/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208027WL0044238
|
00468
|
UBIN0804827
|
1220
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15125
|
AP0208027_100622APB_FTO_82346
|
0208027000NRG23100620222588456
|
3340009069
|
10/06/2022
|
Anjimma
|
Anjimma
|
0208027WL0044238
|
00468
|
UBIN0804827
|
610
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15126
|
AP0208027_100622APB_FTO_82346
|
0208027000NRG23100620222593139
|
3340009287
|
10/06/2022
|
Anjamma
|
Anjamma
|
0208027WL0044284
|
00176
|
IDIB000M027
|
607
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15127
|
AP0208027_150722FTO_136815
|
0208027000NRG23150720223587991
|
N072201BADC921
|
15/07/2022
|
Sk Mabhu Subhani
|
Sk Mabhu Subhani
|
0208027WL0060671
|
00019
|
APGB0005070
|
1195
|
17/08/2022
|
No Such Account
|
|
15128
|
AP0208027_170223APB_FTO_385692
|
0208027000NRG23160220234228728
|
9212391746
|
17/02/2023
|
I.Ankaraju
|
I.Ankaraju
|
0208027WL181903
|
00176
|
IDIB000M027
|
602
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15129
|
AP0208027_210422APB_FTO_25621
|
0208027000NRG23210420220187000
|
1201593760
|
21/04/2022
|
Satya Narayana
|
Satya Narayana
|
0208027WL0008200
|
00415
|
SBIN0014162
|
161
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15130
|
AP0208027_230223APB_FTO_391009
|
0208027000NRG23230220234319675
|
0239689666
|
23/02/2023
|
I.Ankaraju
|
I.Ankaraju
|
0208027WL185419
|
00176
|
IDIB000M027
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15131
|
AP0208027_230522APB_FTO_60109
|
0208027000NRG23230520221528913
|
2072164224
|
23/05/2022
|
Sreenu
|
Sreenu
|
0208027WL0030543
|
00468
|
UBIN0804827
|
1299
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15132
|
AP0208027_230522APB_FTO_60109
|
0208027000NRG23230520221531880
|
2072164166
|
23/05/2022
|
Premanandam
|
Premanandam
|
0208027WL0030598
|
00468
|
UBIN0804827
|
1396
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15133
|
AP0208027_230522APB_FTO_60109
|
0208027000NRG23230520221531884
|
2072164223
|
23/05/2022
|
Devid
|
Devid
|
0208027WL0030598
|
00468
|
UBIN0804827
|
1396
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15134
|
AP0208027_230522APB_FTO_60109
|
0208027000NRG23230520221532775
|
2072164480
|
23/05/2022
|
Srinu
|
Srinu
|
0208027WL0030610
|
00176
|
IDIB000M027
|
1459
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15135
|
AP0208027_230522APB_FTO_60109
|
0208027000NRG23230520221533673
|
2072164355
|
23/05/2022
|
Sunitha
|
Sunitha
|
0208027WL0030642
|
00468
|
UBIN0537195
|
852
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15136
|
AP0208027_241222FTO_328419
|
0208027000NRG23241220223973629
|
8617179747
|
24/12/2022
|
K. Subbarao
|
K. Subbarao
|
0208027WL0159427
|
00078
|
CNRB0013679
|
838
|
09/02/2023
|
No Such Account
|
|
15137
|
AP0208027_250622APB_FTO_106786
|
0208027000NRG23250620223252921
|
N0622032D02B51
|
25/06/2022
|
Venkatarao
|
Venkatarao
|
0208027WL0053702
|
00078
|
CNRB0013679
|
612
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15138
|
AP0208027_250622APB_FTO_106786
|
0208027000NRG23250620223253868
|
N0622032D027A1
|
25/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0208027WL0053710
|
00468
|
UBIN0804827
|
1042
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15139
|
AP0207057_250522APB_FTO_62187
|
0207057000NRG23250520220624108
|
2024056299
|
25/05/2022
|
Ajijunnisha
|
Ajijunnisha
|
0207057WL0025125
|
00415
|
SBIN0003120
|
1559
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15140
|
AP0207057_250622APB_FTO_107292
|
0207057000NRG23250620221745807
|
N0622032A8AE71
|
25/06/2022
|
Astripun
|
Astripun
|
0207057WL0054109
|
00415
|
SBIN0003120
|
1291
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15141
|
AP0207057_250622APB_FTO_107292
|
0207057000NRG23250620221746150
|
N0622032A89D81
|
25/06/2022
|
Ajijunnisha
|
Ajijunnisha
|
0207057WL0054122
|
00415
|
SBIN0003120
|
1383
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15142
|
AP0207057_250622APB_FTO_107292
|
0207057000NRG23250620221752326
|
N0622032A89F21
|
25/06/2022
|
Punnamma
|
Punnamma
|
0207057WL0054300
|
00468
|
UBIN0802468
|
1344
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15143
|
AP0207057_010722APB_FTO_120456
|
0207057000NRG23300620221844835
|
|
01/07/2022
|
Madhavi
|
Madhavi
|
0207057WL0057296
|
00468
|
UBIN0807214
|
615
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15144
|
AP0208027_250622APB_FTO_106786
|
0208027000NRG23250620223253964
|
N0622032D08A31
|
25/06/2022
|
Katta anusha raj
|
Katta anusha raj
|
0208027WL0053712
|
00415
|
SBIN0003237
|
1423
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15145
|
AP0208027_250622APB_FTO_106786
|
0208027000NRG23250620223254231
|
N0622032D08C31
|
25/06/2022
|
Leela
|
Leela
|
0208027WL0053715
|
00468
|
UBIN0537195
|
1219
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15146
|
AP0208027_250622APB_FTO_106786
|
0208027000NRG23250620223257194
|
N0622032D029A1
|
25/06/2022
|
venkata narendra
|
venkata narendra
|
0208027WL0053732
|
00468
|
UBIN0815705
|
941
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15147
|
AP0208027_270622APB_FTO_108281
|
0208027000NRG23250620223273933
|
N06220385C7871
|
27/06/2022
|
Anjamma
|
Anjamma
|
0208027WL0053935
|
00176
|
IDIB000M027
|
820
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15148
|
AP0208027_270622APB_FTO_108281
|
0208027000NRG23260620223295071
|
N06220385C78C1
|
27/06/2022
|
Rajeswari
|
Rajeswari
|
0208027WL0054293
|
00176
|
IDIB000M027
|
1037
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15149
|
AP0207057_250622APB_FTO_107285
|
0207057000NRG23250620221742803
|
N0622032A8EB71
|
25/06/2022
|
Kristapar
|
Kristapar
|
0207057WL0054059
|
00468
|
UBIN0802468
|
1477
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15150
|
AP0207057_250622APB_FTO_107285
|
0207057000NRG23250620221742848
|
N0622032A8F251
|
25/06/2022
|
Sulocana
|
Sulocana
|
0207057WL0054059
|
00468
|
UBIN0802468
|
1477
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15151
|
AP0207057_250622APB_FTO_107285
|
0207057000NRG23250620221745159
|
N0622032A90271
|
25/06/2022
|
Ramagopal
|
Ramagopal
|
0207057WL0054097
|
00415
|
SBIN0003120
|
809
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15152
|
AP0207057_271222FTO_332472
|
0207057000NRG23271220222153041
|
8594728425
|
27/12/2022
|
Nagaratnam
|
Nagaratnam
|
0207057WL0113172
|
00468
|
UBIN0800376
|
1053
|
08/02/2023
|
No Such Account
|
|
15153
|
AP0207057_271222FTO_332472
|
0207057000NRG23271220222153049
|
8594728445
|
27/12/2022
|
Narra Adhilakshmi
|
Narra Adhilakshmi
|
0207057WL0113172
|
00468
|
UBIN0CG7044
|
1053
|
08/02/2023
|
No Such Account
|
|
15154
|
AP0207057_291122APB_FTO_295547
|
0207057000NRG23291120222110603
|
7034230873
|
29/11/2022
|
Venkateswaralu
|
Venkateswaralu
|
0207057WL0103697
|
00415
|
SBIN0003120
|
213
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15155
|
AP0207057_010622APB_FTO_70298
|
0207057000NRG23310520220829522
|
N0622001059781
|
01/06/2022
|
venkateswara reddy
|
venkateswara reddy
|
0207057WL0031177
|
00468
|
UBIN0802468
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15156
|
AP0207033_250722APB_FTO_145199
|
0207033000NRG23250720221953306
|
N07220250A5201
|
25/07/2022
|
Sambaiah
|
Sambaiah
|
0207033WL0061737
|
00415
|
SBIN0001965
|
1523
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15157
|
AP0207033_260622FTO_107903
|
0207033000NRG23260620221760908
|
N062203321F141
|
26/06/2022
|
Ramana
|
Ramana
|
0207033WL0054540
|
00468
|
UBIN0807818
|
657
|
18/08/2022
|
A/c Blocked or Frozen
|
|
15158
|
AP0207033_310323APB_FTO_448141
|
0207033000NRG23310320232699389
|
1187761141
|
31/03/2023
|
Babu Rao
|
Babu Rao
|
0207033WL145031
|
00468
|
UBIN0CG7037
|
1285
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15159
|
AP0207033_310323APB_FTO_448141
|
0207033000NRG23310320232699390
|
1187761174
|
31/03/2023
|
Satyawati
|
Satyawati
|
0207033WL145031
|
00468
|
UBIN0CG7037
|
1285
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15160
|
AP0207033_310323APB_FTO_448141
|
0207033000NRG23310320232700247
|
1187761094
|
31/03/2023
|
srilakshmi
|
srilakshmi
|
0207033WL145068
|
00468
|
UBIN0CG7069
|
454
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15161
|
AP0207033_310323APB_FTO_448141
|
0207033000NRG23310320232702251
|
1187761038
|
31/03/2023
|
Pradeep
|
Pradeep
|
0207033WL145158
|
00468
|
UBIN0CG7069
|
937
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15162
|
AP0207033_310323APB_FTO_448141
|
0207033000NRG23310320232702259
|
1187761064
|
31/03/2023
|
Babu Reddy
|
Babu Reddy
|
0207033WL145158
|
00468
|
UBIN0CG7069
|
703
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15163
|
AP0207033_310323APB_FTO_450238
|
0207033000NRG23310320232706210
|
1187270917
|
31/03/2023
|
choppara Sujatha
|
choppara Sujatha
|
0207033WL145384
|
00468
|
UBIN0CG7084
|
1182
|
03/05/2023
|
Account closed
|
|
15164
|
AP0208027_020522APB_FTO_37875
|
0208027000NRG23290420220443249
|
1294606600
|
02/05/2022
|
Anjamma
|
Anjamma
|
0208027WL0013567
|
00078
|
CNRB0013679
|
1254
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15165
|
AP0208027_020522APB_FTO_37875
|
0208027000NRG23290420220443264
|
1294606595
|
02/05/2022
|
Mariyamma
|
Mariyamma
|
0208027WL0013567
|
00078
|
CNRB0013679
|
836
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15166
|
AP0208046_260622APB_FTO_107789
|
0208046000NRG23260620223284151
|
N062203307C721
|
26/06/2022
|
Kamakshaiah
|
Kamakshaiah
|
0208046WL0054086
|
00468
|
UBIN0805815
|
211
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15167
|
AP0208046_260822APB_FTO_176126
|
0208046000NRG23260820223674113
|
4439287006
|
26/08/2022
|
Devasahayam
|
Devasahayam
|
0208046WL0071439
|
00468
|
UBIN0805815
|
722
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15168
|
AP0208046_261122APB_FTO_292776
|
0208046000NRG23261120223921401
|
7034061623
|
26/11/2022
|
Elisamma
|
Elisamma
|
0208046WL0142229
|
00078
|
CNRB0013697
|
1317
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15169
|
AP0208027_270323APB_FTO_432297
|
0208027000NRG23270320234770480
|
0529389251
|
27/03/2023
|
Srinivasa Rao
|
Srinivasa Rao
|
0208027WL200092
|
00415
|
SBIN0014162
|
383
|
04/04/2023
|
Account closed
|
|
15170
|
AP0208027_270323APB_FTO_432297
|
0208027000NRG23270320234772785
|
0529389225
|
27/03/2023
|
K Veeramma
|
K Veeramma
|
0208027WL200169
|
00078
|
CNRB0013679
|
157
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15171
|
AP0208027_270323APB_FTO_432297
|
0208027000NRG23270320234772798
|
0529389223
|
27/03/2023
|
PADMA
|
PADMA
|
0208027WL200169
|
00078
|
CNRB0013679
|
126
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15172
|
AP0208027_270522FTO_64151
|
0208027000NRG23270520221758436
|
3333266628
|
27/05/2022
|
R Sandeep
|
R Sandeep
|
0208027WL0033543
|
00078
|
CNRB0013679
|
470
|
11/08/2022
|
Account closed
|
|
15173
|
AP0208027_270622APB_FTO_108281
|
0208027000NRG23270620223303294
|
N06220385C34C1
|
27/06/2022
|
Premanandam
|
Premanandam
|
0208027WL0054391
|
00468
|
UBIN0804827
|
1685
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15174
|
AP0208027_270622APB_FTO_108281
|
0208027000NRG23270620223303298
|
N06220385C38B1
|
27/06/2022
|
Devid
|
Devid
|
0208027WL0054391
|
00468
|
UBIN0804827
|
425
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15175
|
AP0208027_270622APB_FTO_108281
|
0208027000NRG23270620223303543
|
N06220385C37F1
|
27/06/2022
|
Anjaiah
|
Anjaiah
|
0208027WL0054394
|
00468
|
UBIN0804827
|
1421
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15176
|
AP0208027_270622APB_FTO_108281
|
0208027000NRG23270620223303553
|
N06220385C36C1
|
27/06/2022
|
Koteswararao
|
Koteswararao
|
0208027WL0054394
|
00468
|
UBIN0804827
|
1421
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15177
|
AP0208027_270622APB_FTO_108281
|
0208027000NRG23270620223304324
|
N06220385C6281
|
27/06/2022
|
Vani
|
Vani
|
0208027WL0054404
|
00468
|
UBIN0804827
|
1324
|
19/08/2022
|
A/c Blocked or Frozen
|
|
15178
|
AP0208027_270622APB_FTO_108281
|
0208027000NRG23270620223304400
|
N06220385C6811
|
27/06/2022
|
Anjamma
|
Anjamma
|
0208027WL0054407
|
00468
|
UBIN0815705
|
605
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15179
|
AP0208027_280622FTO_112059
|
0208027000NRG23280620223363268
|
N06220388277C1
|
28/06/2022
|
Sk Mabhu Subhani
|
Sk Mabhu Subhani
|
0208027WL0055380
|
00019
|
APGB0005070
|
1080
|
19/08/2022
|
No Such Account
|
|
15180
|
AP0208046_240522FTO_61170
|
0208046000NRG23240520221601556
|
2072793450
|
24/05/2022
|
adusumallli durga prasad
|
adusumallli durga prasad
|
0208046WL0031597
|
00019
|
APGB0005231
|
1269
|
07/06/2022
|
No Such Account
|
|
15181
|
AP0208046_240522FTO_61170
|
0208046000NRG23240520221605672
|
2072793432
|
24/05/2022
|
Shik jalani
|
Shik jalani
|
0208046WL0031639
|
00019
|
APGB0005201
|
804
|
07/06/2022
|
No Such Account
|
|
15182
|
AP0208046_240522FTO_61170
|
0208046000NRG23240520221606858
|
2072793692
|
24/05/2022
|
Abhinay sasukumar
|
Abhinay sasukumar
|
0208046WL0031645
|
00415
|
SBIN0003237
|
800
|
07/06/2022
|
Account closed
|
|
15183
|
AP0208046_240522APB_FTO_61273
|
0208046000NRG23240520221613098
|
2071904344
|
24/05/2022
|
Brahamaiah
|
Brahamaiah
|
0208046WL0031738
|
00468
|
UBIN0805815
|
827
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15184
|
AP0208046_240522APB_FTO_61273
|
0208046000NRG23240520221613215
|
2071904436
|
24/05/2022
|
Sri Devi
|
Sri Devi
|
0208046WL0031738
|
00468
|
UBIN0805815
|
827
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15185
|
AP0208046_240822APB_FTO_173844
|
0208046000NRG23240820223664111
|
4290284865
|
24/08/2022
|
Molakareddy
|
Molakareddy
|
0208046WL0070305
|
00415
|
SBIN0003237
|
1285
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15186
|
AP0208046_290622APB_FTO_116275
|
0208046000NRG23290620223391737
|
N062203BB0A0F1
|
29/06/2022
|
Bharathi
|
Bharathi
|
0208046WL0055981
|
00468
|
UBIN0805815
|
1121
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15187
|
AP0208046_290622APB_FTO_116275
|
0208046000NRG23290620223392683
|
N062203BB0AEC1
|
29/06/2022
|
Samba
|
Samba
|
0208046WL0056006
|
00415
|
SBIN0003237
|
1072
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15188
|
AP0208046_310522APB_FTO_68435
|
0208046000NRG23300520221879359
|
|
31/05/2022
|
Devasahayam
|
Devasahayam
|
0208046WL0035172
|
00468
|
UBIN0805815
|
1152
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15189
|
AP0208046_310522APB_FTO_68435
|
0208046000NRG23300520221883845
|
|
31/05/2022
|
Anjamma
|
Anjamma
|
0208046WL0035221
|
00468
|
UBIN0805815
|
1087
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15190
|
AP0208046_310323APB_FTO_448299
|
0208046000NRG23310320234908699
|
1187540242
|
31/03/2023
|
lakshimi narayana
|
lakshimi narayana
|
0208046WL203563
|
00019
|
APGB0005108
|
770
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15191
|
AP0208027_230822FTO_171780
|
0208027000NRG23220820223660115
|
4288736306
|
23/08/2022
|
BOJEPALLI NAGABALA
|
BOJEPALLI NAGABALA
|
0208027WL0069297
|
00176
|
IDIB000M027
|
1028
|
30/08/2022
|
A/c Blocked or Frozen
|
|
15192
|
AP0208027_230822FTO_171780
|
0208027000NRG23220820223660535
|
4288736325
|
23/08/2022
|
Veeranjaneyulu
|
Veeranjaneyulu
|
0208027WL0069446
|
00468
|
UBIN0815705
|
771
|
30/08/2022
|
Account closed
|
|
15193
|
AP0208027_250822APB_FTO_175171
|
0208027000NRG23240820223663310
|
4340459977
|
25/08/2022
|
Vani
|
Vani
|
0208027WL0070034
|
00468
|
UBIN0804827
|
1517
|
01/09/2022
|
A/c Blocked or Frozen
|
|
15194
|
AP0208027_250822FTO_174659
|
0208027000NRG23250820223667591
|
4339660617
|
25/08/2022
|
Nelsan
|
Nelsan
|
0208027WL0070785
|
00468
|
UBIN0537195
|
935
|
01/09/2022
|
A/c Blocked or Frozen
|
|
15195
|
AP0208027_250822FTO_174659
|
0208027000NRG23250820223667605
|
4339660618
|
25/08/2022
|
Nelsan
|
Nelsan
|
0208027WL0070785
|
00468
|
UBIN0537195
|
904
|
01/09/2022
|
A/c Blocked or Frozen
|
|
15196
|
AP0208027_250822FTO_174659
|
0208027000NRG23250820223667606
|
4339660619
|
25/08/2022
|
Nelsan
|
Nelsan
|
0208027WL0070785
|
00468
|
UBIN0537195
|
895
|
01/09/2022
|
A/c Blocked or Frozen
|
|
15197
|
AP0208027_270223APB_FTO_395622
|
0208027000NRG23270220234353864
|
0255180962
|
27/02/2023
|
annamma
|
annamma
|
0208027WL186791
|
00468
|
UBIN0537195
|
1191
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15198
|
AP0208046_030522APB_FTO_38699
|
0208046000NRG23280420220405181
|
1330588701
|
03/05/2022
|
Subba Reddy
|
Subba Reddy
|
0208046WL0012727
|
00415
|
SBIN0003237
|
840
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15199
|
AP0208046_290822FTO_181262
|
0208046000NRG23290820223676708
|
4438351023
|
29/08/2022
|
Marpala srinu
|
Marpala srinu
|
0208046WL0071910
|
00415
|
SBIN0003237
|
1225
|
07/09/2022
|
No Such Account
|
|
15200
|
AP0208046_030522APB_FTO_38699
|
0208046000NRG23300420220469041
|
1330588886
|
03/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0208046WL0014092
|
00468
|
UBIN0533092
|
1176
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15201
|
AP0208046_030522APB_FTO_38699
|
0208046000NRG23300420220480192
|
1330588829
|
03/05/2022
|
Elisamma
|
Elisamma
|
0208046WL0014396
|
00078
|
CNRB0013697
|
1008
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15202
|
AP0208046_030522APB_FTO_38699
|
0208046000NRG23300420220480259
|
1330588908
|
03/05/2022
|
Rebka
|
Rebka
|
0208046WL0014396
|
00078
|
CNRB0013697
|
1008
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15203
|
AP0208046_300622APB_FTO_119022
|
0208046000NRG23300620223396156
|
N062203E0087E1
|
30/06/2022
|
tirumalleswarao
|
tirumalleswarao
|
0208046WL0056077
|
00415
|
SBIN0003237
|
998
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15204
|
AP0208046_300622APB_FTO_119022
|
0208046000NRG23300620223396824
|
N062203E0089C1
|
30/06/2022
|
Venkata swamy
|
Venkata swamy
|
0208046WL0056104
|
00415
|
SBIN0003237
|
1052
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15205
|
AP0208046_300622APB_FTO_119022
|
0208046000NRG23300620223400126
|
N062203E009541
|
30/06/2022
|
Veeraswami
|
Veeraswami
|
0208046WL0056167
|
00415
|
SBIN0003237
|
1300
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15206
|
AP0208046_300622APB_FTO_119022
|
0208046000NRG23300620223400127
|
N062203E008591
|
30/06/2022
|
Sarojinamma
|
Sarojinamma
|
0208046WL0056167
|
00045
|
BARB0ONGOLE
|
1300
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15207
|
AP0208046_300622APB_FTO_119022
|
0208046000NRG23300620223400132
|
N062203E0088E1
|
30/06/2022
|
Srirammurthi
|
Srirammurthi
|
0208046WL0056167
|
00415
|
SBIN0003237
|
1300
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15208
|
AP0208046_300622APB_FTO_119022
|
0208046000NRG23300620223400137
|
N062203E009271
|
30/06/2022
|
Durgamma
|
Durgamma
|
0208046WL0056167
|
00415
|
SBIN0003237
|
1300
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15209
|
AP0208046_300622APB_FTO_119022
|
0208046000NRG23300620223400179
|
N062203E008351
|
30/06/2022
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0208046WL0056167
|
00415
|
SBIN0003237
|
1083
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15210
|
AP0208046_300622APB_FTO_119022
|
0208046000NRG23300620223407030
|
N062203E008521
|
30/06/2022
|
Harish
|
Harish
|
0208046WL0056376
|
00415
|
SBIN0003237
|
928
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15211
|
AP0208046_300622APB_FTO_119022
|
0208046000NRG23300620223412034
|
N062203E00F461
|
30/06/2022
|
Srinu
|
Srinu
|
0208046WL0056461
|
00078
|
CNRB0013697
|
603
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15212
|
AP0208027_230522APB_FTO_60017
|
0208027000NRG23220520221504814
|
2072177479
|
23/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208027WL0030130
|
00468
|
UBIN0800279
|
1530
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15213
|
AP0208027_230622APB_FTO_103116
|
0208027000NRG23220620223151446
|
N06220311F0FB1
|
23/06/2022
|
Anita
|
Anita
|
0208027WL0052111
|
00019
|
APGB0005070
|
1444
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15214
|
AP0208027_230622APB_FTO_103116
|
0208027000NRG23220620223151447
|
N06220311F2741
|
23/06/2022
|
Anil
|
Anil
|
0208027WL0052111
|
00019
|
APGB0005070
|
1032
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15215
|
AP0208027_230622APB_FTO_103116
|
0208027000NRG23220620223151479
|
N06220311F14A1
|
23/06/2022
|
Sulochana
|
Sulochana
|
0208027WL0052111
|
00415
|
SBIN0014162
|
825
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15216
|
AP0208027_230522APB_FTO_60017
|
0208027000NRG23230520221514859
|
2072177170
|
23/05/2022
|
Anjaiah
|
Anjaiah
|
0208027WL0030342
|
00468
|
UBIN0804827
|
414
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15217
|
AP0208027_230522APB_FTO_60017
|
0208027000NRG23230520221514886
|
2072177164
|
23/05/2022
|
Koteswararao
|
Koteswararao
|
0208027WL0030342
|
00468
|
UBIN0804827
|
1034
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15218
|
AP0208027_240522APB_FTO_60869
|
0208027000NRG23240520221585243
|
2072153803
|
24/05/2022
|
Anandarao
|
Anandarao
|
0208027WL0031416
|
00468
|
UBIN0804827
|
531
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15219
|
AP0208027_240522APB_FTO_60869
|
0208027000NRG23240520221585893
|
2072153837
|
24/05/2022
|
Veeranjaneyulu
|
Veeranjaneyulu
|
0208027WL0031426
|
00468
|
UBIN0815705
|
1423
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15220
|
AP0208027_250223FTO_394573
|
0208027000NRG23250220234339661
|
0238886597
|
25/02/2023
|
Bhulakshmi
|
Bhulakshmi
|
0208027WL0186169
|
00078
|
CNRB0013679
|
1205
|
29/03/2023
|
Account closed
|
|
15221
|
AP0208027_250223FTO_394573
|
0208027000NRG23250220234339664
|
0238886596
|
25/02/2023
|
Bhulakshmi
|
Bhulakshmi
|
0208027WL0186169
|
00078
|
CNRB0013679
|
1052
|
29/03/2023
|
Account closed
|
|
15222
|
AP0208027_250223FTO_394573
|
0208027000NRG23250220234339666
|
0238886598
|
25/02/2023
|
Bhulakshmi
|
Bhulakshmi
|
0208027WL0186169
|
00078
|
CNRB0013679
|
1283
|
29/03/2023
|
Account closed
|
|
15223
|
AP0208027_250323APB_FTO_429947
|
0208027000NRG23250320234753295
|
0509676549
|
25/03/2023
|
annamma
|
annamma
|
0208027WL199383
|
00468
|
UBIN0537195
|
859
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15224
|
AP0207057_290622FTO_114698
|
0207057000NRG23290620221819362
|
N062203C8F3EB1
|
29/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0207057WL0056491
|
00468
|
UBIN0902284
|
1315
|
17/08/2022
|
No Such Account
|
|
15225
|
AP0207057_290622FTO_114698
|
0207057000NRG23290620221819448
|
N062203C8F3F41
|
29/06/2022
|
Sirisha
|
Sirisha
|
0207057WL0056491
|
00468
|
UBIN0902284
|
1315
|
17/08/2022
|
Account closed
|
|
15226
|
AP0207057_300522APB_FTO_68148
|
0207057000NRG23300520220768157
|
3330904232
|
30/05/2022
|
Prasad Babu
|
Prasad Babu
|
0207057WL0029267
|
00468
|
UBIN0808717
|
1401
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15227
|
AP0207057_300522APB_FTO_68148
|
0207057000NRG23300520220768880
|
3330904212
|
30/05/2022
|
sarala
|
sarala
|
0207057WL0029281
|
00468
|
UBIN0808717
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15228
|
AP0207057_310323APB_FTO_449191
|
0207057000NRG23310320232704480
|
1187297765
|
31/03/2023
|
subramanyam
|
subramanyam
|
0207057WL145292
|
00415
|
SBIN0011091
|
727
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15229
|
AP0208046_311022FTO_262951
|
0208046000NRG23311020223881758
|
7012921415
|
31/10/2022
|
Potluri Padma
|
Potluri Padma
|
0208046WL0126569
|
00468
|
UBIN0823431
|
1285
|
17/12/2022
|
No Such Account
|
|
15230
|
AP0208027_310323APB_FTO_450176
|
0208027000NRG23310320234919891
|
1187273519
|
31/03/2023
|
E.Ankaraju
|
E.Ankaraju
|
0208027WL204004
|
00176
|
IDIB000M027
|
50
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15231
|
AP0208027_310323APB_FTO_450176
|
0208027000NRG23310320234919988
|
1187273252
|
31/03/2023
|
Vasantharao
|
Vasantharao
|
0208027WL204006
|
00415
|
SBIN0003744
|
148
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15232
|
AP0208046_310323APB_FTO_448299
|
0208046000NRG23310320234910159
|
1187540254
|
31/03/2023
|
Vadlamudi yamini
|
Vadlamudi yamini
|
0208046WL203620
|
00415
|
SBIN0003120
|
1007
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15233
|
AP0208046_310722APB_FTO_151634
|
0208046000NRG23310720223635520
|
N072202C988F51
|
31/07/2022
|
Krishna Reddy
|
Krishna Reddy
|
0208046WL0064216
|
00468
|
UBIN0805815
|
1225
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15234
|
AP0208027_010622FTO_70388
|
0208027000NRG23300520221896968
|
N06220007F2FA1
|
01/06/2022
|
B.Narayana
|
B.Narayana
|
0208027WL0035444
|
00468
|
UBIN0815705
|
1799
|
17/08/2022
|
Account closed
|
|
15235
|
AP0207033_010722APB_FTO_119111
|
0207033000NRG23300620221847251
|
|
01/07/2022
|
Nagabhushanam
|
Nagabhushanam
|
0207033WL0057402
|
00415
|
SBIN0014824
|
954
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15236
|
AP0207033_010722APB_FTO_119111
|
0207033000NRG23300620221847281
|
|
01/07/2022
|
Venkata Ratnam
|
Venkata Ratnam
|
0207033WL0057404
|
00468
|
UBIN0807818
|
718
|
19/08/2022
|
A/c Blocked or Frozen
|
|
15237
|
AP0207033_300822APB_FTO_183779
|
0207033000NRG23300820221981654
|
4408941386
|
30/08/2022
|
Chikapalli Ejrababu
|
Chikapalli Ejrababu
|
0207033WL0066871
|
00468
|
UBIN0807818
|
1542
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15238
|
AP0207033_300822APB_FTO_183779
|
0207033000NRG23300820221981743
|
4408941392
|
30/08/2022
|
Kolakaluri pushpaleela
|
Kolakaluri pushpaleela
|
0207033WL0066873
|
00468
|
UBIN0807818
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15239
|
AP0208046_310522APB_FTO_68430
|
0208046000NRG23300520221874102
|
|
31/05/2022
|
Nagaraju
|
Nagaraju
|
0208046WL0035111
|
00078
|
CNRB0013697
|
1082
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15240
|
AP0208046_310522APB_FTO_68430
|
0208046000NRG23300520221881689
|
|
31/05/2022
|
Adilakshmi
|
Adilakshmi
|
0208046WL0035200
|
00078
|
CNRB0013697
|
725
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15241
|
AP0208046_310522APB_FTO_68430
|
0208046000NRG23300520221883019
|
|
31/05/2022
|
Mastan
|
Mastan
|
0208046WL0035209
|
00078
|
CNRB0013697
|
748
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15242
|
AP0208046_310522APB_FTO_68430
|
0208046000NRG23300520221885712
|
|
31/05/2022
|
Kancharalapalli Narendrababu
|
Kancharalapalli Narendrababu
|
0208046WL0035247
|
00468
|
UBIN0533092
|
1543
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15243
|
AP0208046_300822FTO_182480
|
0208046000NRG23300820223680363
|
4408448623
|
30/08/2022
|
Gopanaboina punnaiah
|
Gopanaboina punnaiah
|
0208046WL0073210
|
00691
|
IPOS0000001
|
818
|
07/09/2022
|
No Such Account
|
|
15244
|
AP0208046_310323APB_FTO_449304
|
0208046000NRG23310320234912236
|
1187433280
|
31/03/2023
|
Esuratnam
|
Esuratnam
|
0208046WL203774
|
00415
|
SBIN0003264
|
180
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15245
|
AP0208046_010622APB_FTO_70368
|
0208046000NRG23310520221988904
|
3339836699
|
01/06/2022
|
Mastan Vali
|
Mastan Vali
|
0208046WL0036636
|
00415
|
SBIN0003237
|
715
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15246
|
AP0208046_010622FTO_70335
|
0208046000NRG23310520221988910
|
N06220257B23A1
|
01/06/2022
|
Shaik Mahabubu Subani
|
Shaik Mahabubu Subani
|
0208046WL0036636
|
00415
|
SBIN0003237
|
715
|
19/08/2022
|
No Such Account
|
|
15247
|
AP0208046_010622FTO_70335
|
0208046000NRG23310520221989104
|
N06220257B1401
|
01/06/2022
|
Shik jalani
|
Shik jalani
|
0208046WL0036636
|
00019
|
APGB0005201
|
715
|
19/08/2022
|
No Such Account
|
|
15248
|
AP0208027_020722APB_FTO_121905
|
0208027000NRG23300620223407892
|
N072200220DB51
|
02/07/2022
|
Venkatarao
|
Venkatarao
|
0208027WL0056389
|
00078
|
CNRB0013679
|
828
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15249
|
AP0208027_311022FTO_262542
|
0208027000NRG23311020223880080
|
N102201DBF05A1
|
31/10/2022
|
BOJEPALLI NAGABALA
|
BOJEPALLI NAGABALA
|
0208027WL0126016
|
00176
|
IDIB000M027
|
1028
|
17/12/2022
|
A/c Blocked or Frozen
|
|
15250
|
AP0207057_290522APB_FTO_67096
|
0207057000NRG23290520220749399
|
N052202DBBA261
|
29/05/2022
|
Kamalaraju
|
Kamalaraju
|
0207057WL0028707
|
00468
|
UBIN0807214
|
1192
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15251
|
AP0207057_290522APB_FTO_67096
|
0207057000NRG23290520220752926
|
N052202DBBA671
|
29/05/2022
|
charles
|
charles
|
0207057WL0028835
|
00468
|
UBIN0808717
|
1458
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15252
|
AP0207057_290522APB_FTO_67096
|
0207057000NRG23290520220753133
|
N052202DBB9AF1
|
29/05/2022
|
bhagyalakshmi
|
bhagyalakshmi
|
0207057WL0028840
|
00468
|
UBIN0807214
|
1318
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15253
|
AP0207033_300522FTO_67999
|
0207033000NRG23300520220783453
|
3331253080
|
30/05/2022
|
Daanamma
|
Daanamma
|
0207033WL0029690
|
00691
|
IPOS0000001
|
1440
|
11/08/2022
|
No Such Account
|
|
15254
|
AP0207033_300522FTO_67999
|
0207033000NRG23300520220783454
|
3331253079
|
30/05/2022
|
Ramesh
|
Ramesh
|
0207033WL0029690
|
00691
|
IPOS0000001
|
1440
|
11/08/2022
|
No Such Account
|
|
15255
|
AP0208027_200323FTO_422115
|
0208027000NRG23200320234650096
|
0412745666
|
20/03/2023
|
Gangaiah
|
Gangaiah
|
0208027WL196223
|
00468
|
UBIN0815705
|
1002
|
12/04/2023
|
No Such Account
|
|
15256
|
AP0208027_240123FTO_357607
|
0208027000NRG23230120234029580
|
8598742771
|
24/01/2023
|
Mr.Murthi Tavanam
|
Mr.Murthi Tavanam
|
0208027WL0171047
|
00415
|
SBIN0014162
|
1199
|
08/02/2023
|
No Such Account
|
|
15257
|
AP0208027_240622APB_FTO_105296
|
0208027000NRG23240620223235674
|
N06220311E2281
|
24/06/2022
|
Vandanam
|
Vandanam
|
0208027WL0053474
|
00078
|
CNRB0013679
|
831
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15258
|
AP0208027_240622APB_FTO_105296
|
0208027000NRG23240620223235719
|
N06220311E1AE1
|
24/06/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0208027WL0053474
|
00468
|
UBIN0815705
|
831
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15259
|
AP0208027_270223APB_FTO_395607
|
0208027000NRG23270220234351274
|
0255180140
|
27/02/2023
|
Amarandhareddy
|
Amarandhareddy
|
0208027WL186681
|
00078
|
CNRB0013679
|
2056
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15260
|
AP0208027_270622APB_FTO_108803
|
0208027000NRG23270620223319528
|
N062203882E981
|
27/06/2022
|
Vijayaraaju
|
Vijayaraaju
|
0208027WL0054730
|
00468
|
UBIN0804827
|
1210
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15261
|
AP0208027_270622APB_FTO_108803
|
0208027000NRG23270620223319571
|
N062203882EEC1
|
27/06/2022
|
Srinivasarao
|
Srinivasarao
|
0208027WL0054730
|
00468
|
UBIN0804827
|
519
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15262
|
AP0208027_270622APB_FTO_108803
|
0208027000NRG23270620223320540
|
N062203882E6E1
|
27/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208027WL0054740
|
00468
|
UBIN0800279
|
873
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15263
|
AP0208046_310522FTO_68419
|
0208046000NRG23300520221883870
|
|
31/05/2022
|
Pralayakaveri Srinu
|
Pralayakaveri Srinu
|
0208046WL0035221
|
00468
|
UBIN0805815
|
724
|
18/08/2022
|
No Such Account
|
|
15264
|
AP0208046_300622FTO_118840
|
0208046000NRG23300620223396272
|
N062203DFC6E41
|
30/06/2022
|
Atla snehanjali
|
Atla snehanjali
|
0208046WL0056079
|
00415
|
SBIN0003237
|
1008
|
19/08/2022
|
No Such Account
|
|
15265
|
AP0207033_280323APB_FTO_435610
|
0207033000NRG23280320232641002
|
0550787645
|
28/03/2023
|
Babu Reddy
|
Babu Reddy
|
0207033WL142362
|
00468
|
UBIN0CG7069
|
487
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15266
|
AP0207033_280323APB_FTO_435610
|
0207033000NRG23280320232641003
|
0550787641
|
28/03/2023
|
Ramana
|
Ramana
|
0207033WL142362
|
00468
|
UBIN0CG7069
|
608
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15267
|
AP0207033_280323APB_FTO_435610
|
0207033000NRG23280320232641167
|
0550788010
|
28/03/2023
|
Merisucharitha
|
Merisucharitha
|
0207033WL142368
|
00468
|
UBIN0CG7069
|
1174
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15268
|
AP0207033_280323APB_FTO_435610
|
0207033000NRG23280320232649309
|
0550787600
|
28/03/2023
|
BURADAGUNTA RATNAM
|
BURADAGUNTA RATNAM
|
0207033WL142665
|
00691
|
IPOS0000001
|
704
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15269
|
AP0207033_280323APB_FTO_435610
|
0207033000NRG23280320232649528
|
0550787807
|
28/03/2023
|
SHAIK SHABANA
|
SHAIK SHABANA
|
0207033WL142669
|
00468
|
UBIN0807818
|
1407
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15270
|
AP0208027_290522APB_FTO_66931
|
0208027000NRG23290520221833368
|
N052202D8F5201
|
29/05/2022
|
Vijayaraaju
|
Vijayaraaju
|
0208027WL0034505
|
00468
|
UBIN0804827
|
1552
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15271
|
AP0208027_290522APB_FTO_66931
|
0208027000NRG23290520221846670
|
N052202D8F4C51
|
29/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0208027WL0034745
|
00468
|
UBIN0800279
|
1722
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15272
|
AP0208027_290522APB_FTO_66931
|
0208027000NRG23290520221848801
|
N052202D8F5A51
|
29/05/2022
|
Sreenu
|
Sreenu
|
0208027WL0034769
|
00468
|
UBIN0804827
|
1787
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15273
|
AP0208027_290522APB_FTO_66931
|
0208027000NRG23290520221849572
|
N052202D8F5811
|
29/05/2022
|
Anjaiah
|
Anjaiah
|
0208027WL0034782
|
00468
|
UBIN0804827
|
1474
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15274
|
AP0208027_290522APB_FTO_66931
|
0208027000NRG23290520221849589
|
N052202D8F5541
|
29/05/2022
|
Koteswararao
|
Koteswararao
|
0208027WL0034782
|
00468
|
UBIN0804827
|
1474
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15275
|
AP0208027_290522APB_FTO_66931
|
0208027000NRG23290520221850032
|
N052202D8F5D21
|
29/05/2022
|
Nagarathnam
|
Nagarathnam
|
0208027WL0034788
|
00468
|
UBIN0804827
|
1365
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15276
|
AP0208027_290522APB_FTO_66931
|
0208027000NRG23290520221850046
|
N052202D8F7A21
|
29/05/2022
|
Ashok
|
Ashok
|
0208027WL0034788
|
00468
|
UBIN0815705
|
780
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15277
|
AP0208027_290522APB_FTO_66931
|
0208027000NRG23290520221851624
|
N052202D8F59B1
|
29/05/2022
|
Devid
|
Devid
|
0208027WL0034809
|
00468
|
UBIN0804827
|
898
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15278
|
AP0208027_290522APB_FTO_66931
|
0208027000NRG23290520221851738
|
N052202D8F7CD1
|
29/05/2022
|
P Adisheshu
|
P Adisheshu
|
0208027WL0034811
|
00468
|
UBIN0537195
|
447
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15279
|
AP0208027_290522APB_FTO_66931
|
0208027000NRG23290520221851743
|
N052202D8F5161
|
29/05/2022
|
Premanandam
|
Premanandam
|
0208027WL0034811
|
00468
|
UBIN0804827
|
670
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15280
|
AP0208027_290522APB_FTO_66931
|
0208027000NRG23290520221851800
|
N052202D8F5DA1
|
29/05/2022
|
Venkatarao
|
Venkatarao
|
0208027WL0034812
|
00468
|
UBIN0804827
|
594
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15281
|
AP0208027_290522APB_FTO_66931
|
0208027000NRG23290520221851805
|
N052202D8F5A61
|
29/05/2022
|
Ramalinga
|
Ramalinga
|
0208027WL0034812
|
00468
|
UBIN0804827
|
891
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15282
|
AP0208027_290522APB_FTO_66931
|
0208027000NRG23290520221852304
|
N052202D8F7B21
|
29/05/2022
|
Srinu
|
Srinu
|
0208027WL0034821
|
00176
|
IDIB000M027
|
1491
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15283
|
AP0208027_310323APB_FTO_450176
|
0208027000NRG23310320234921374
|
1187273260
|
31/03/2023
|
Srinivasarao
|
Srinivasarao
|
0208027WL204035
|
00468
|
UBIN0815705
|
501
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15284
|
AP0208027_310323APB_FTO_450176
|
0208027000NRG23310320234921416
|
1187273283
|
31/03/2023
|
T.Venkayamma
|
T.Venkayamma
|
0208027WL204035
|
00468
|
UBIN0815705
|
501
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15285
|
AP0208027_020522APB_FTO_37875
|
0208027000NRG23290420220450654
|
1294606258
|
02/05/2022
|
Katta anusha raj
|
Katta anusha raj
|
0208027WL0013740
|
00415
|
SBIN0003237
|
1232
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15286
|
AP0207033_310522APB_FTO_69263
|
0207033000NRG23310520220807987
|
3330016436
|
31/05/2022
|
Suresh
|
Suresh
|
0207033WL0030499
|
00468
|
UBIN0CG7084
|
1446
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15287
|
AP0207033_310522APB_FTO_69263
|
0207033000NRG23310520220807994
|
3330016668
|
31/05/2022
|
Navabharathi
|
Navabharathi
|
0207033WL0030499
|
00415
|
SBIN0014824
|
1446
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15288
|
AP0207033_310522APB_FTO_69263
|
0207033000NRG23310520220808009
|
3330016434
|
31/05/2022
|
Mery
|
Mery
|
0207033WL0030499
|
00468
|
UBIN0CG7001
|
1446
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15289
|
AP0208046_240822FTO_172978
|
0208046000NRG23240820223663073
|
4288824990
|
24/08/2022
|
Vallabuni Nagamani
|
Vallabuni Nagamani
|
0208046WL0069943
|
00468
|
UBIN0805815
|
651
|
30/08/2022
|
A/c Blocked or Frozen
|
|
15290
|
AP0208046_240822FTO_172978
|
0208046000NRG23240820223663077
|
4288824991
|
24/08/2022
|
Avanigadda Chenchamma
|
Avanigadda Chenchamma
|
0208046WL0069943
|
00468
|
UBIN0805815
|
651
|
30/08/2022
|
A/c Blocked or Frozen
|
|
15291
|
AP0208046_260622APB_FTO_107790
|
0208046000NRG23260620223285469
|
N0622033075D71
|
26/06/2022
|
Venkayamma
|
Venkayamma
|
0208046WL0054130
|
00415
|
SBIN0003237
|
713
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15292
|
AP0208046_260622APB_FTO_107790
|
0208046000NRG23260620223285572
|
N062203307BBA1
|
26/06/2022
|
Swamireddy
|
Swamireddy
|
0208046WL0054130
|
00019
|
APGB0005201
|
713
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15293
|
AP0208046_261222APB_FTO_329511
|
0208046000NRG23261220223975432
|
8599158697
|
26/12/2022
|
Saramma
|
Saramma
|
0208046WL0159855
|
00078
|
CNRB0013697
|
1799
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15294
|
AP0208046_271222FTO_330512
|
0208046000NRG23271220223977961
|
8594791216
|
27/12/2022
|
Shaik mahobbasha
|
Shaik mahobbasha
|
0208046WL0160419
|
00415
|
SBIN0003237
|
1003
|
08/02/2023
|
Account closed
|
|
15295
|
AP0208046_271222FTO_330512
|
0208046000NRG23271220223977987
|
8594791226
|
27/12/2022
|
naseema
|
naseema
|
0208046WL0160419
|
00415
|
SBIN0003237
|
1204
|
08/02/2023
|
Account closed
|
|
15296
|
AP0208046_290323FTO_437701
|
0208046000NRG23290320234827207
|
0530262745
|
29/03/2023
|
Polaiah
|
Polaiah
|
0208046WL0201493
|
00468
|
UBIN0805815
|
419
|
03/04/2023
|
Account closed
|
|
15297
|
AP0208046_290822APB_FTO_181273
|
0208046000NRG23290820223678346
|
4439211516
|
29/08/2022
|
sindhu
|
sindhu
|
0208046WL0072577
|
00468
|
UBIN0533092
|
1208
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15298
|
AP0208046_290822APB_FTO_181273
|
0208046000NRG23290820223678366
|
4439211543
|
29/08/2022
|
Suresh
|
Suresh
|
0208046WL0072577
|
00468
|
UBIN0533092
|
1208
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15299
|
AP0208046_310323APB_FTO_446263
|
0208046000NRG23300320234902188
|
1188030670
|
31/03/2023
|
Chippala Dwaraka
|
Chippala Dwaraka
|
0208046WL203244
|
00468
|
UBIN0805815
|
152
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15300
|
AP0208027_290422APB_FTO_34656
|
0208027000NRG23290420220443267
|
1242878109
|
29/04/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0208027WL0013567
|
00468
|
UBIN0815705
|
836
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15301
|
AP0208027_300822FTO_184061
|
0208027000NRG23300820223682127
|
4408472365
|
30/08/2022
|
BOJEPALLI NAGABALA
|
BOJEPALLI NAGABALA
|
0208027WL0073414
|
00176
|
IDIB000M027
|
1285
|
07/09/2022
|
A/c Blocked or Frozen
|
|
15302
|
AP0208027_010622APB_FTO_70393
|
0208027000NRG23290520221831608
|
N06220008BD6F1
|
01/06/2022
|
Anjamma
|
Anjamma
|
0208027WL0034477
|
00468
|
UBIN0815705
|
856
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15303
|
AP0208027_010622APB_FTO_70393
|
0208027000NRG23290520221841630
|
N06220008BD411
|
01/06/2022
|
Vasantharao
|
Vasantharao
|
0208027WL0034679
|
00415
|
SBIN0003744
|
757
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15304
|
AP0208027_010622APB_FTO_70393
|
0208027000NRG23290520221848735
|
N06220008BD7B1
|
01/06/2022
|
Veeranjaneyulu
|
Veeranjaneyulu
|
0208027WL0034768
|
00468
|
UBIN0815705
|
1412
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15305
|
AP0208027_010622APB_FTO_70393
|
0208027000NRG23290520221848759
|
N06220008BF1E1
|
01/06/2022
|
Ankaraju
|
Ankaraju
|
0208027WL0034768
|
00176
|
IDIB000M027
|
1412
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15306
|
AP0208027_010622APB_FTO_70393
|
0208027000NRG23290520221851273
|
N06220008BE2E1
|
01/06/2022
|
Prabhakar
|
Prabhakar
|
0208027WL0034804
|
00078
|
CNRB0013677
|
660
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15307
|
AP0208027_010223APB_FTO_369979
|
0208027000NRG23310120234070914
|
8596390735
|
01/02/2023
|
G Bashkararao
|
G Bashkararao
|
0208027WL0174896
|
00468
|
UBIN0815705
|
208
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15308
|
AP0208027_010223APB_FTO_369979
|
0208027000NRG23310120234078898
|
8596390840
|
01/02/2023
|
Ankaraju
|
Ankaraju
|
0208027WL0175196
|
00176
|
IDIB000M027
|
800
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|