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
|
AP0210062_010622APB_FTO_70671
|
0210062000NRG23010620220861677
|
|
01/06/2022
|
Prabhavathamma
|
Prabhavathamma
|
0210062WL0098851
|
00468
|
UBIN0534340
|
1638
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2
|
AP0210062_010622FTO_70757
|
0210062000NRG23010620220874833
|
N0622001BF6AC1
|
01/06/2022
|
Sarasamma
|
Sarasamma
|
0210062WL0099895
|
00176
|
IDIB0SGB001
|
1188
|
17/08/2022
|
No Such Account
|
3
|
AP0210062_010922APB_FTO_186792
|
0210062000NRG23010920221942192
|
4665233798
|
01/09/2022
|
N LOKESH
|
N LOKESH
|
0210062WL0214108
|
00468
|
UBIN0819026
|
771
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
AP0210062_020323APB_FTO_404076
|
0210062000NRG23020320232880742
|
0411081336
|
02/03/2023
|
ROJA
|
ROJA
|
0210062WL439403
|
00078
|
CNRB0013186
|
1347
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
AP0210062_020323APB_FTO_404076
|
0210062000NRG23020320232881156
|
0411081760
|
02/03/2023
|
M.Manjunath
|
M.Manjunath
|
0210062WL439493
|
00415
|
SBIN0012725
|
1774
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
AP0210062_020323APB_FTO_404076
|
0210062000NRG23020320232881260
|
0411081583
|
02/03/2023
|
DORASWAMY VADAYAR
|
DORASWAMY VADAYAR
|
0210062WL439499
|
00703
|
AIRP0000001
|
1785
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
AP0210062_020722APB_FTO_122347
|
0210062000NRG23020720221451321
|
|
02/07/2022
|
Narayanaswamy
|
Narayanaswamy
|
0210062WL0149001
|
00468
|
UBIN0534340
|
2520
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8
|
AP0210062_020822APB_FTO_155973
|
0210062000NRG23020820221739862
|
N08220017DFFE1
|
02/08/2022
|
a.jyothi
|
a.jyothi
|
0210062WL0181824
|
00176
|
IDIB0SGB001
|
1515
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
AP0210062_020822APB_FTO_155973
|
0210062000NRG23020820221739903
|
N08220017DFA11
|
02/08/2022
|
Doraswamy Vadayar
|
Doraswamy Vadayar
|
0210062WL0181829
|
00176
|
IDIB0SGB001
|
1514
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10
|
AP0210062_020822APB_FTO_155973
|
0210062000NRG23020820221740264
|
N08220017DFFB1
|
02/08/2022
|
Muneppa
|
Muneppa
|
0210062WL0181862
|
00176
|
IDIB0SGB001
|
1524
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
AP0210062_030922APB_FTO_189743
|
0210062000NRG23030920221957648
|
4665223665
|
03/09/2022
|
Mani
|
Mani
|
0210062WL0216864
|
00468
|
UBIN0534340
|
1542
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12
|
AP0210062_060123FTO_343795
|
0210062000NRG23050120232543014
|
8617445671
|
06/01/2023
|
SUJATHA
|
SUJATHA
|
0210062WL0365720
|
00703
|
AIRP0000001
|
1285
|
09/02/2023
|
A/c Blocked or Frozen
|
13
|
AP0210062_060123FTO_343795
|
0210062000NRG23050120232543015
|
8617445666
|
06/01/2023
|
Venaktesu
|
Venaktesu
|
0210062WL0365720
|
00703
|
AIRP0000001
|
1150
|
09/02/2023
|
A/c Blocked or Frozen
|
14
|
AP0210062_060123FTO_343795
|
0210062000NRG23050120232543016
|
8617445667
|
06/01/2023
|
Venaktesu
|
Venaktesu
|
0210062WL0365720
|
00703
|
AIRP0000001
|
1470
|
09/02/2023
|
A/c Blocked or Frozen
|
15
|
AP0210062_060123FTO_343795
|
0210062000NRG23050120232543017
|
8617445669
|
06/01/2023
|
T K subramani
|
T K subramani
|
0210062WL0365720
|
00703
|
AIRP0000001
|
1150
|
09/02/2023
|
A/c Blocked or Frozen
|
16
|
AP0210062_060123FTO_343795
|
0210062000NRG23050120232543018
|
8617445668
|
06/01/2023
|
T K subramani
|
T K subramani
|
0210062WL0365720
|
00703
|
AIRP0000001
|
1380
|
09/02/2023
|
A/c Blocked or Frozen
|
17
|
AP0210062_060123FTO_343795
|
0210062000NRG23050120232543019
|
8617445672
|
06/01/2023
|
SUJATHA
|
SUJATHA
|
0210062WL0365720
|
00703
|
AIRP0000001
|
1285
|
09/02/2023
|
A/c Blocked or Frozen
|
18
|
AP0210062_060223APB_FTO_374689
|
0210062000NRG23050220232683827
|
8716390495
|
06/02/2023
|
K B RAVI
|
K B RAVI
|
0210062WL404842
|
00415
|
SBIN0012725
|
1280
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
AP0210062_090822APB_FTO_160808
|
0210062000NRG23070820221764482
|
4068831571
|
09/08/2022
|
Sarojamma
|
Sarojamma
|
0210062WL0185097
|
00468
|
UBIN0534340
|
1799
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
20
|
AP0210062_090822APB_FTO_160808
|
0210062000NRG23070820221765164
|
4068831510
|
09/08/2022
|
manemma
|
manemma
|
0210062WL0185347
|
00415
|
SBIN0012725
|
1799
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
AP0210062_071222APB_FTO_306991
|
0210062000NRG23071220222442255
|
8598543887
|
07/12/2022
|
khadar basha
|
khadar basha
|
0210062WL0335302
|
00468
|
UBIN0819026
|
1797
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
AP0210062_010522FTO_37336
|
0210062000NRG23010520220278817
|
1121293194
|
01/05/2022
|
Ramakrishnappa
|
Ramakrishnappa
|
0210062WL0042757
|
00468
|
UBIN0534340
|
1542
|
11/05/2022
|
No Such Account
|
23
|
AP0210062_020822FTO_155964
|
0210062000NRG23020820221734603
|
N08220017DF031
|
02/08/2022
|
Beebeejaan
|
Beebeejaan
|
0210062WL0181205
|
00709
|
IDIB0SGB001
|
1542
|
19/08/2022
|
No Such Account
|
24
|
AP0210062_060522APB_FTO_42319
|
0210062000NRG23040520220323760
|
N1122008158B01
|
06/05/2022
|
Devendra
|
Devendra
|
0210062WL0047173
|
00468
|
UBIN0534340
|
1280
|
17/12/2022
|
Participant not mapped to the product
|
25
|
AP0210062_100622APB_FTO_82936
|
0210062000NRG23090620221035191
|
N0622026B9B2A1
|
10/06/2022
|
Manju
|
Manju
|
0210062WL0112867
|
00468
|
UBIN0534340
|
1180
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
26
|
AP0210062_100622APB_FTO_82936
|
0210062000NRG23090620221035513
|
N0622026B98FC1
|
10/06/2022
|
Raju
|
Raju
|
0210062WL0112889
|
00415
|
SBIN0012725
|
1150
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
27
|
AP0210062_100622APB_FTO_82936
|
0210062000NRG23090620221035537
|
N0622026B99321
|
10/06/2022
|
Parvathamma
|
Parvathamma
|
0210062WL0112889
|
00078
|
CNRB0013186
|
1150
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
28
|
AP0210062_100622APB_FTO_82936
|
0210062000NRG23090620221036340
|
N0622026B99001
|
10/06/2022
|
padmaja
|
padmaja
|
0210062WL0112956
|
00415
|
SBIN0012725
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
AP0210062_110922APB_FTO_199957
|
0210062000NRG23090920222003894
|
6867221814
|
11/09/2022
|
Manohar
|
Manohar
|
0210062WL0225899
|
00176
|
IDIB0SGB001
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
AP0210062_091122APB_FTO_273761
|
0210062000NRG23091120222326045
|
N1122007130981
|
09/11/2022
|
Ravi
|
Ravi
|
0210062WL0303232
|
00415
|
SBIN0012725
|
1771
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
AP0210062_111222APB_FTO_313210
|
0210062000NRG23091220222454559
|
7276468906
|
11/12/2022
|
Raghu
|
Raghu
|
0210062WL0339138
|
00415
|
SBIN0012725
|
1223
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
32
|
AP0210062_100622APB_FTO_82936
|
0210062000NRG23100620221040575
|
N0622026B9AA61
|
10/06/2022
|
ESWARA
|
ESWARA
|
0210062WL0113454
|
00415
|
SBIN0012725
|
2055
|
17/08/2022
|
Participant not mapped to the product
|
33
|
AP0210062_110922APB_FTO_199957
|
0210062000NRG23100920222004844
|
6867221991
|
11/09/2022
|
Gouse
|
Gouse
|
0210062WL0226141
|
00176
|
IDIB0SGB001
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
AP0210062_111222APB_FTO_313210
|
0210062000NRG23101220222454577
|
7276469031
|
11/12/2022
|
Rajasekhar reddy
|
Rajasekhar reddy
|
0210062WL0339148
|
00468
|
UBIN0819026
|
2570
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
AP0210062_111222APB_FTO_313210
|
0210062000NRG23101220222454595
|
7276468936
|
11/12/2022
|
Mani
|
Mani
|
0210062WL0339158
|
00468
|
UBIN0534340
|
2570
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
36
|
AP0210062_111222APB_FTO_313210
|
0210062000NRG23101220222454733
|
7276468900
|
11/12/2022
|
Nagaraju
|
Nagaraju
|
0210062WL0339225
|
00078
|
CNRB0013186
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
AP0210062_121022FTO_241279
|
0210062000NRG23111020222208331
|
6982726922
|
12/10/2022
|
Munemma
|
Munemma
|
0210062WL0270858
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
No Such Account
|
38
|
AP0210062_121022FTO_241279
|
0210062000NRG23111020222208334
|
6982726928
|
12/10/2022
|
NAGAMMA RAJU
|
NAGAMMA RAJU
|
0210062WL0270858
|
00415
|
SBIN0012725
|
617
|
17/12/2022
|
No Such Account
|
39
|
AP0210062_121022FTO_241279
|
0210062000NRG23111020222208335
|
6982726913
|
12/10/2022
|
syamala
|
syamala
|
0210062WL0270859
|
00703
|
AIRP0000001
|
1500
|
17/12/2022
|
A/c Blocked or Frozen
|
40
|
AP0210062_121022FTO_241279
|
0210062000NRG23111020222208336
|
6982726912
|
12/10/2022
|
syamala
|
syamala
|
0210062WL0270859
|
00703
|
AIRP0000001
|
1518
|
17/12/2022
|
A/c Blocked or Frozen
|
41
|
AP0210062_121022FTO_241279
|
0210062000NRG23111020222208339
|
6982726911
|
12/10/2022
|
syamala
|
syamala
|
0210062WL0270859
|
00703
|
AIRP0000001
|
1542
|
17/12/2022
|
A/c Blocked or Frozen
|
42
|
AP0210062_121022FTO_241279
|
0210062000NRG23111020222208341
|
6982726918
|
12/10/2022
|
parasuram
|
parasuram
|
0210062WL0270859
|
00176
|
IDIB000C602
|
1028
|
17/12/2022
|
No Such Account
|
43
|
AP0210062_121022FTO_241279
|
0210062000NRG23111020222208342
|
6982726919
|
12/10/2022
|
parasuram
|
parasuram
|
0210062WL0270859
|
00176
|
IDIB000C602
|
2056
|
17/12/2022
|
No Such Account
|
44
|
AP0210062_021022APB_FTO_232181
|
0210062000NRG23011020222154473
|
6862210130
|
02/10/2022
|
SUJATHA
|
SUJATHA
|
0210062WL0259104
|
00176
|
IDIB0SGB001
|
1285
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
AP0210062_021022APB_FTO_232181
|
0210062000NRG23011020222155527
|
6862210338
|
02/10/2022
|
N LOKESH
|
N LOKESH
|
0210062WL0259456
|
00468
|
UBIN0819026
|
771
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
AP0210062_021022APB_FTO_232181
|
0210062000NRG23011020222155539
|
6862210170
|
02/10/2022
|
Munivenkatappa
|
Munivenkatappa
|
0210062WL0259464
|
00468
|
UBIN0534340
|
771
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
AP0210062_020722FTO_122353
|
0210062000NRG23020720221450925
|
|
02/07/2022
|
Maddireddygari Geetha
|
Maddireddygari Geetha
|
0210062WL0148974
|
00078
|
CNRB0005702
|
2016
|
18/08/2022
|
Account closed
|
48
|
AP0210062_020722FTO_122353
|
0210062000NRG23020720221452766
|
|
02/07/2022
|
aswini
|
aswini
|
0210062WL0149092
|
00176
|
IDIB0SGB001
|
1481
|
18/08/2022
|
No Such Account
|
49
|
AP0210062_090922FTO_199469
|
0210062000NRG23090920221994052
|
6863361317
|
09/09/2022
|
Rathnamma
|
Rathnamma
|
0210062WL0224028
|
00675
|
DCBL0000214
|
1799
|
03/12/2022
|
No Such Account
|
50
|
AP0210062_090922FTO_199469
|
0210062000NRG23090920222002456
|
6863361359
|
09/09/2022
|
b nandakumar
|
b nandakumar
|
0210062WL0225573
|
00415
|
SBIN0012725
|
1799
|
03/12/2022
|
No Such Account
|
51
|
AP0210062_090922FTO_199469
|
0210062000NRG23090920222002465
|
6863361382
|
09/09/2022
|
RUHANA BHANU
|
RUHANA BHANU
|
0210062WL0225578
|
00415
|
SBIN0012725
|
1799
|
03/12/2022
|
No Such Account
|
52
|
AP0210062_091122FTO_273748
|
0210062000NRG23091120222328991
|
N1122007130301
|
09/11/2022
|
Rijwana
|
Rijwana
|
0210062WL0304083
|
00709
|
IDIB0SGB001
|
1503
|
20/12/2022
|
No Such Account
|
53
|
AP0210062_110922FTO_199956
|
0210062000NRG23100920222005810
|
6863481094
|
11/09/2022
|
Lalbe
|
Lalbe
|
0210062WL0226380
|
00176
|
IDIB0SGB001
|
1542
|
03/12/2022
|
Account closed
|
54
|
AP0210062_110922FTO_199956
|
0210062000NRG23100920222005842
|
6863481017
|
11/09/2022
|
S ABDUL RASOOL
|
S ABDUL RASOOL
|
0210062WL0226387
|
00078
|
CNRB0005702
|
1542
|
03/12/2022
|
No Such Account
|
55
|
AP0210062_101022APB_FTO_238494
|
0210062000NRG23101020222191622
|
6987843204
|
10/10/2022
|
Mani
|
Mani
|
0210062WL0266926
|
00468
|
UBIN0534340
|
2313
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
56
|
AP0210062_101022APB_FTO_238494
|
0210062000NRG23101020222192041
|
6987843001
|
10/10/2022
|
Munivenkategowdu
|
Munivenkategowdu
|
0210062WL0267056
|
00468
|
UBIN0819026
|
1253
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
AP0210062_101022APB_FTO_238494
|
0210062000NRG23101020222195802
|
6987843221
|
10/10/2022
|
SUJATHA
|
SUJATHA
|
0210062WL0268048
|
00176
|
IDIB0SGB001
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
AP0210062_101022APB_FTO_238494
|
0210062000NRG23101020222196315
|
6987843086
|
10/10/2022
|
Akbar
|
Akbar
|
0210062WL0268175
|
00415
|
SBIN0012725
|
1520
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
AP0210062_121022APB_FTO_241277
|
0210062000NRG23111020222208263
|
6983627273
|
12/10/2022
|
Santhamma
|
Santhamma
|
0210062WL0270827
|
00176
|
IDIB0SGB001
|
1799
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
60
|
AP0210062_150223APB_FTO_383450
|
0210062000NRG23140220232742233
|
0254832364
|
15/02/2023
|
DORASWAMY VADAYAR
|
DORASWAMY VADAYAR
|
0210062WL416510
|
00703
|
AIRP0000001
|
1799
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
AP0210062_150223APB_FTO_383450
|
0210062000NRG23140220232755253
|
0254832242
|
15/02/2023
|
Raghu
|
Raghu
|
0210062WL418353
|
00415
|
SBIN0012725
|
1799
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
62
|
AP0210062_150223APB_FTO_383450
|
0210062000NRG23150220232757483
|
0254832389
|
15/02/2023
|
Papanna
|
Papanna
|
0210062WL418818
|
00468
|
UBIN0534340
|
1542
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
AP0210062_150223APB_FTO_383450
|
0210062000NRG23150220232758444
|
0254832194
|
15/02/2023
|
K B RAVI
|
K B RAVI
|
0210062WL419029
|
00415
|
SBIN0012725
|
1539
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
AP0210062_150223APB_FTO_383450
|
0210062000NRG23150220232758708
|
0254832018
|
15/02/2023
|
M.Manjunath
|
M.Manjunath
|
0210062WL419137
|
00415
|
SBIN0012725
|
1394
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
AP0210062_160223APB_FTO_385536
|
0210062000NRG23160220232766990
|
0241276124
|
16/02/2023
|
R Gunamma
|
R Gunamma
|
0210062WL420902
|
00078
|
CNRB0005702
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
AP0210062_160223APB_FTO_385536
|
0210062000NRG23160220232767490
|
0241276360
|
16/02/2023
|
ROJA
|
ROJA
|
0210062WL421000
|
00078
|
CNRB0013186
|
1297
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
AP0210062_160422APB_FTO_19301
|
0210062000NRG23160420220072365
|
1201595721
|
16/04/2022
|
BAVA JAN
|
BAVA JAN
|
0210062WL0014260
|
00691
|
IPOS0000001
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
68
|
AP0210062_160422APB_FTO_19301
|
0210062000NRG23160420220075154
|
1201595861
|
16/04/2022
|
Narayanaswamy
|
Narayanaswamy
|
0210062WL0014748
|
00468
|
UBIN0534340
|
686
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
69
|
AP0210062_160422APB_FTO_19301
|
0210062000NRG23160420220077443
|
1201595789
|
16/04/2022
|
Chinna Subramanyam
|
Chinna Subramanyam
|
0210062WL0015135
|
00415
|
SBIN0012725
|
1392
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
70
|
AP0210062_160422APB_FTO_19301
|
0210062000NRG23160420220081658
|
1201595786
|
16/04/2022
|
Nagaraju
|
Nagaraju
|
0210062WL0015914
|
00415
|
SBIN0012725
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
71
|
AP0210062_160422APB_FTO_19301
|
0210062000NRG23160420220082379
|
1201595709
|
16/04/2022
|
manjunath
|
manjunath
|
0210062WL0016129
|
00176
|
IDIB0SGB001
|
1272
|
14/05/2022
|
invalid Bank Identifier
|
72
|
AP0210062_160422APB_FTO_19301
|
0210062000NRG23160420220082380
|
1201595846
|
16/04/2022
|
Camdrappa
|
Camdrappa
|
0210062WL0016129
|
00468
|
UBIN0534340
|
1272
|
14/05/2022
|
invalid Bank Identifier
|
73
|
AP0210062_190922APB_FTO_210681
|
0210062000NRG23170920222053618
|
6916769212
|
19/09/2022
|
Lakshmamma
|
Lakshmamma
|
0210062WL0236999
|
00468
|
UBIN0534340
|
1518
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
74
|
AP0210062_190922APB_FTO_210681
|
0210062000NRG23170920222054293
|
6916769215
|
19/09/2022
|
Neelamma
|
Neelamma
|
0210062WL0237093
|
00468
|
UBIN0534340
|
1524
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
AP0210062_190922FTO_210675
|
0210062000NRG23170920222058539
|
6916436193
|
19/09/2022
|
Rijwana
|
Rijwana
|
0210062WL0238265
|
00709
|
IDIB0SGB001
|
1542
|
05/12/2022
|
No Such Account
|
76
|
AP0210062_190922FTO_210675
|
0210062000NRG23170920222058540
|
6916436191
|
19/09/2022
|
ADHAM BASHA
|
ADHAM BASHA
|
0210062WL0238265
|
00709
|
IDIB0SGB001
|
1542
|
05/12/2022
|
No Such Account
|
77
|
AP0210062_190922APB_FTO_210681
|
0210062000NRG23170920222058559
|
6916769197
|
19/09/2022
|
Govindamma
|
Govindamma
|
0210062WL0238267
|
00691
|
IPOS0000001
|
1537
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
78
|
AP0210062_180822FTO_168550
|
0210062000NRG23180820221848704
|
4267478708
|
18/08/2022
|
Munirathnappa
|
Munirathnappa
|
0210062WL0198642
|
00703
|
AIRP0000001
|
1285
|
30/08/2022
|
A/c Blocked or Frozen
|
79
|
AP0210062_200522APB_FTO_57887
|
0210062000NRG23200520220614064
|
1979823138
|
20/05/2022
|
padmaja
|
padmaja
|
0210062WL0077750
|
00415
|
SBIN0012725
|
1333
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
AP0210062_220223APB_FTO_390332
|
0210062000NRG23210220232801014
|
0238643241
|
22/02/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
0210062WL427141
|
00468
|
UBIN0534340
|
1542
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
81
|
AP0210062_220223APB_FTO_390332
|
0210062000NRG23210220232806923
|
0238643080
|
22/02/2023
|
Sankarappa
|
Sankarappa
|
0210062WL427737
|
00176
|
IDIB0SGB001
|
1534
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
AP0210062_210522APB_FTO_59009
|
0210062000NRG23210520220641716
|
1979275301
|
21/05/2022
|
Balarama
|
Balarama
|
0210062WL0079898
|
00468
|
UBIN0819026
|
1150
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
AP0210037_140722FTO_136173
|
0210037000NRG22130720222761864
|
N0722017952271
|
14/07/2022
|
Gopal Naik B
|
Gopal Naik B
|
0210037WL2181781
|
00415
|
SBIN0005406
|
918
|
17/08/2022
|
Account closed
|
84
|
AP0210037_140722FTO_136173
|
0210037000NRG22130720222761865
|
N0722017952241
|
14/07/2022
|
JEENATHUNNISA
|
JEENATHUNNISA
|
0210037WL2181782
|
00709
|
IDIB0SGB001
|
3675
|
17/08/2022
|
Account closed
|
85
|
AP0210037_140722FTO_136173
|
0210037000NRG22130720222761866
|
N0722017952251
|
14/07/2022
|
JEENATHUNNISA
|
JEENATHUNNISA
|
0210037WL2181782
|
00709
|
IDIB0SGB001
|
1715
|
17/08/2022
|
Account closed
|
86
|
AP0210037_010722APB_FTO_120767
|
0210037000NRG23010720221427334
|
|
01/07/2022
|
symalamma
|
symalamma
|
0210037WL0147127
|
00415
|
SBIN0005406
|
1535
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
AP0210037_010722APB_FTO_120767
|
0210037000NRG23010720221437246
|
|
01/07/2022
|
Ramaadevi
|
Ramaadevi
|
0210037WL0147977
|
00415
|
SBIN0005406
|
734
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
88
|
AP0210037_060622FTO_72768
|
0210037000NRG23020620220883370
|
|
06/06/2022
|
Venkatramana
|
Venkatramana
|
0210037WL0100944
|
00468
|
UBIN0566837
|
1799
|
18/08/2022
|
No Such Account
|
89
|
AP0210037_060622FTO_72768
|
0210037000NRG23020620220883371
|
|
06/06/2022
|
B. Venkatarathnamma
|
B. Venkatarathnamma
|
0210037WL0100944
|
00468
|
UBIN0933791
|
1799
|
18/08/2022
|
No Such Account
|
90
|
AP0210037_020722FTO_122133
|
0210037000NRG23020720221453034
|
|
02/07/2022
|
VENKATAREDDY
|
VENKATAREDDY
|
0210037WL0149114
|
00468
|
UBIN0566837
|
1542
|
18/08/2022
|
No Such Account
|
91
|
AP0210037_021122FTO_266235
|
0210037000NRG23021120222300974
|
N1122000909041
|
02/11/2022
|
T Krishna moorthi
|
T Krishna moorthi
|
0210037WL0296539
|
00078
|
CNRB0013240
|
1697
|
20/12/2022
|
No Such Account
|
92
|
AP0210037_041022FTO_233804
|
0210037000NRG23031020222156632
|
6916496486
|
04/10/2022
|
Komakula Praveena
|
Komakula Praveena
|
0210037WL0259734
|
00176
|
IDIB000P055
|
1285
|
05/12/2022
|
A/c Blocked or Frozen
|
93
|
AP0210037_041022FTO_233804
|
0210037000NRG23031020222156633
|
6916496485
|
04/10/2022
|
Komaakula Chengalrya
|
Komaakula Chengalrya
|
0210037WL0259734
|
00176
|
IDIB000P055
|
1285
|
05/12/2022
|
A/c Blocked or Frozen
|
94
|
AP0210037_101022FTO_238418
|
0210037000NRG23031020222157395
|
6988320183
|
10/10/2022
|
Venkataramana
|
Venkataramana
|
0210037WL0259943
|
00709
|
IDIB0SGB001
|
1783
|
07/12/2022
|
Account closed
|
95
|
AP0210037_060622FTO_72768
|
0210037000NRG23040620220934394
|
|
06/06/2022
|
Sreeni vasulu
|
Sreeni vasulu
|
0210037WL0104822
|
00554
|
KKBK0007874
|
1542
|
18/08/2022
|
No Such Account
|
96
|
AP0210037_060622FTO_72768
|
0210037000NRG23040620220934395
|
|
06/06/2022
|
Annapurna
|
Annapurna
|
0210037WL0104822
|
00176
|
IDIB000P055
|
1542
|
18/08/2022
|
No Such Account
|
97
|
AP0210037_060622FTO_72768
|
0210037000NRG23040620220936124
|
N06220269ECA71
|
06/06/2022
|
N Gurrappa
|
N Gurrappa
|
0210037WL0104915
|
00468
|
UBIN0566837
|
1542
|
18/08/2022
|
No Such Account
|
98
|
AP0210037_060622FTO_72768
|
0210037000NRG23040620220936906
|
|
06/06/2022
|
Parvathamma
|
Parvathamma
|
0210037WL0104984
|
00176
|
IDIB0SGB001
|
1383
|
18/08/2022
|
No Such Account
|
99
|
AP0210037_050722APB_FTO_125022
|
0210037000NRG23040720221472514
|
N07220080E21C1
|
05/07/2022
|
Subramanyam
|
Subramanyam
|
0210037WL0150722
|
00468
|
UBIN0933791
|
1539
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
100
|
AP0210037_041022FTO_233804
|
0210037000NRG23041020222168167
|
6916496482
|
04/10/2022
|
T KRISHNAMOORTHI
|
T KRISHNAMOORTHI
|
0210037WL0262038
|
00078
|
CNRB0006609
|
1632
|
05/12/2022
|
No Such Account
|
101
|
AP0210037_041022FTO_233804
|
0210037000NRG23041020222168672
|
6916496514
|
04/10/2022
|
Y Krishnareddy
|
Y Krishnareddy
|
0210037WL0262124
|
00691
|
IPOS0000001
|
1796
|
05/12/2022
|
No Such Account
|
102
|
AP0210037_050722APB_FTO_125022
|
0210037000NRG23050720221495174
|
N07220080E2021
|
05/07/2022
|
Gangulamma
|
Gangulamma
|
0210037WL0152353
|
00415
|
SBIN0005406
|
977
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
AP0210037_071022FTO_236495
|
0210037000NRG23071020222184954
|
6987632447
|
07/10/2022
|
Y Krishnareddy
|
Y Krishnareddy
|
0210037WL0265397
|
00691
|
IPOS0000001
|
1283
|
07/12/2022
|
No Such Account
|
104
|
AP0210037_071022FTO_236495
|
0210037000NRG23071020222186394
|
6987632422
|
07/10/2022
|
gayatri
|
gayatri
|
0210037WL0265636
|
00176
|
IDIB000P055
|
1261
|
07/12/2022
|
A/c Blocked or Frozen
|
105
|
AP0210037_080422FTO_6151
|
0210037000NRG23080420220011418
|
1244731775
|
08/04/2022
|
MEHTAJ
|
MEHTAJ
|
0210037WL0002483
|
00415
|
SBIN0005406
|
1542
|
15/05/2022
|
No Such Account
|
106
|
AP0210037_080622FTO_77973
|
0210037000NRG23080620221002723
|
|
08/06/2022
|
Bujjamma
|
Bujjamma
|
0210037WL0109850
|
00709
|
IDIB0SGB001
|
1219
|
18/08/2022
|
Account closed
|
107
|
AP0210037_080622FTO_77973
|
0210037000NRG23080620221004644
|
|
08/06/2022
|
Manjula
|
Manjula
|
0210037WL0110053
|
00709
|
IDIB0SGB001
|
1023
|
18/08/2022
|
No Such Account
|
108
|
AP0210037_080622FTO_77973
|
0210037000NRG23080620221010711
|
|
08/06/2022
|
Rajesh
|
Rajesh
|
0210037WL0110533
|
00468
|
UBIN0818194
|
1799
|
18/08/2022
|
No Such Account
|
109
|
AP0210037_080622FTO_77973
|
0210037000NRG23080620221013035
|
|
08/06/2022
|
Venkatramana
|
Venkatramana
|
0210037WL0110681
|
00468
|
UBIN0566837
|
1799
|
18/08/2022
|
No Such Account
|
110
|
AP0210037_080622FTO_77973
|
0210037000NRG23080620221013036
|
|
08/06/2022
|
B. Venkatarathnamma
|
B. Venkatarathnamma
|
0210037WL0110681
|
00468
|
UBIN0933791
|
1799
|
18/08/2022
|
No Such Account
|
111
|
AP0210037_090622APB_FTO_80470
|
0210037000NRG23090620221033019
|
|
09/06/2022
|
Bhaarat Reddy
|
Bhaarat Reddy
|
0210037WL0112644
|
00415
|
SBIN0005406
|
1799
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
112
|
AP0210037_090622APB_FTO_80470
|
0210037000NRG23090620221037951
|
|
09/06/2022
|
Srinivasulu Reddy
|
Srinivasulu Reddy
|
0210037WL0113089
|
00415
|
SBIN0005406
|
1560
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
AP0210062_010522APB_FTO_37343
|
0210062000NRG23010520220276170
|
1121161945
|
01/05/2022
|
Somarami Reddy
|
Somarami Reddy
|
0210062WL0042280
|
00415
|
SBIN0012725
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
114
|
AP0210062_010522APB_FTO_37343
|
0210062000NRG23010520220278801
|
1121161946
|
01/05/2022
|
JAWAHAR BASHA
|
JAWAHAR BASHA
|
0210062WL0042751
|
00078
|
CNRB0005702
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
115
|
AP0210062_010522APB_FTO_37343
|
0210062000NRG23010520220279317
|
1121161933
|
01/05/2022
|
Chengalrayappa
|
Chengalrayappa
|
0210062WL0042852
|
00415
|
SBIN0012725
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
116
|
AP0210062_010522APB_FTO_37343
|
0210062000NRG23010520220279337
|
1121161892
|
01/05/2022
|
BAVA JAN
|
BAVA JAN
|
0210062WL0042863
|
00691
|
IPOS0000001
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
117
|
AP0210062_010522APB_FTO_37343
|
0210062000NRG23010520220279657
|
1121161989
|
01/05/2022
|
Venkatesh
|
Venkatesh
|
0210062WL0042935
|
00468
|
UBIN0534340
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
118
|
AP0210062_010522APB_FTO_37343
|
0210062000NRG23010520220279952
|
1121161970
|
01/05/2022
|
Kodandappa
|
Kodandappa
|
0210062WL0042976
|
00415
|
SBIN0012725
|
1478
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
119
|
AP0210062_010622APB_FTO_70768
|
0210062000NRG23010620220874860
|
N0622001C02121
|
01/06/2022
|
Venkatesh
|
Venkatesh
|
0210062WL0099897
|
00176
|
IDIB0SGB001
|
1155
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
120
|
AP0210062_010622APB_FTO_70768
|
0210062000NRG23010620220877208
|
N0622001C01871
|
01/06/2022
|
Kodandappa
|
Kodandappa
|
0210062WL0100213
|
00415
|
SBIN0012725
|
928
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
121
|
AP0210062_021022FTO_232178
|
0210062000NRG23011020222155086
|
6859993615
|
02/10/2022
|
ADHAM BASHA
|
ADHAM BASHA
|
0210062WL0259334
|
00709
|
IDIB0SGB001
|
1750
|
03/12/2022
|
No Such Account
|
122
|
AP0210062_021022FTO_232178
|
0210062000NRG23011020222155124
|
6859993623
|
02/10/2022
|
Rijwana
|
Rijwana
|
0210062WL0259341
|
00709
|
IDIB0SGB001
|
1799
|
03/12/2022
|
No Such Account
|
123
|
AP0210062_021022FTO_232178
|
0210062000NRG23011020222155156
|
6859993633
|
02/10/2022
|
dilshad
|
dilshad
|
0210062WL0259358
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
No Such Account
|
124
|
AP0210062_021022FTO_232178
|
0210062000NRG23011020222155500
|
6859993607
|
02/10/2022
|
Padmamma
|
Padmamma
|
0210062WL0259443
|
00709
|
IDIB0SGB001
|
771
|
03/12/2022
|
Account closed
|
125
|
AP0210062_060622APB_FTO_73061
|
0210062000NRG23020620220889399
|
N0622026B3C531
|
06/06/2022
|
Munemma
|
Munemma
|
0210062WL0101584
|
00691
|
IPOS0000001
|
1150
|
17/08/2022
|
Account closed
|
126
|
AP0210062_060622APB_FTO_73061
|
0210062000NRG23020620220889403
|
N0622026B3BDC1
|
06/06/2022
|
B.SRIKANTH REDDY
|
B.SRIKANTH REDDY
|
0210062WL0101584
|
00176
|
IDIB0SGB001
|
1150
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
AP0210062_060622APB_FTO_73061
|
0210062000NRG23020620220892930
|
N0622026B3B9E1
|
06/06/2022
|
Prabhavathamma
|
Prabhavathamma
|
0210062WL0101805
|
00468
|
UBIN0534340
|
1160
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
128
|
AP0210062_060622APB_FTO_73061
|
0210062000NRG23020620220893237
|
N0622026B3CF71
|
06/06/2022
|
Parvathamma
|
Parvathamma
|
0210062WL0101820
|
00078
|
CNRB0013186
|
1175
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
129
|
AP0210062_060622FTO_72954
|
0210062000NRG23020620220893243
|
N0622026B25741
|
06/06/2022
|
sasikumar
|
sasikumar
|
0210062WL0101820
|
00684
|
IPOS0000001
|
1175
|
17/08/2022
|
No Such Account
|
130
|
AP0210062_021222APB_FTO_303083
|
0210062000NRG23021220222428837
|
7185747658
|
02/12/2022
|
Chotima
|
Chotima
|
0210062WL0331971
|
00468
|
UBIN0534340
|
1986
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
AP0210062_030922FTO_189760
|
0210062000NRG23030920221957831
|
4665332918
|
03/09/2022
|
Ramappa
|
Ramappa
|
0210062WL0216921
|
00415
|
SBIN0012725
|
1380
|
12/09/2022
|
No Such Account
|
132
|
AP0210062_030922FTO_189760
|
0210062000NRG23030920221957864
|
4665332885
|
03/09/2022
|
Nagamma
|
Nagamma
|
0210062WL0216924
|
00176
|
IDIB0SGB001
|
617
|
12/09/2022
|
Account closed
|
133
|
AP0210062_030922FTO_189760
|
0210062000NRG23030920221957919
|
4665332845
|
03/09/2022
|
RATHNAMMA
|
RATHNAMMA
|
0210062WL0216928
|
00078
|
CNRB0005702
|
1393
|
12/09/2022
|
A/c Blocked or Frozen
|
134
|
AP0210062_030922FTO_189760
|
0210062000NRG23030920221957929
|
4665332836
|
03/09/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
0210062WL0216932
|
00703
|
AIRP0000001
|
1028
|
12/09/2022
|
A/c Blocked or Frozen
|
135
|
AP0210062_030922FTO_189760
|
0210062000NRG23030920221957930
|
4665332837
|
03/09/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
0210062WL0216932
|
00703
|
AIRP0000001
|
1285
|
12/09/2022
|
A/c Blocked or Frozen
|
136
|
AP0210062_090223APB_FTO_377448
|
0210062000NRG23080220232709076
|
8840647811
|
09/02/2023
|
DORASWAMY VADAYAR
|
DORASWAMY VADAYAR
|
0210062WL409673
|
00703
|
AIRP0000001
|
680
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
AP0210062_051022APB_FTO_233987
|
0210062000NRG23031020222157021
|
6917070868
|
05/10/2022
|
MUNASWAMY
|
MUNASWAMY
|
0210062WL0259869
|
00415
|
SBIN0012725
|
1269
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
AP0210062_090622FTO_78801
|
0210062000NRG23080620221016618
|
N0622026B25BE1
|
09/06/2022
|
Sarasamma
|
Sarasamma
|
0210062WL0111154
|
00176
|
IDIB0SGB001
|
1215
|
17/08/2022
|
No Such Account
|
139
|
AP0210062_090622FTO_78801
|
0210062000NRG23080620221017036
|
N0622026B25C71
|
09/06/2022
|
Ramana
|
Ramana
|
0210062WL0111290
|
00176
|
IDIB0SGB001
|
1799
|
17/08/2022
|
No Such Account
|
140
|
AP0210062_111022FTO_240006
|
0210062000NRG23101020222197097
|
6988621624
|
11/10/2022
|
D Venkataramana
|
D Venkataramana
|
0210062WL0268401
|
00415
|
SBIN0012725
|
2570
|
17/12/2022
|
No Such Account
|
141
|
AP0210062_111022FTO_240006
|
0210062000NRG23101020222197546
|
6988621603
|
11/10/2022
|
Padmamma
|
Padmamma
|
0210062WL0268554
|
00709
|
IDIB0SGB001
|
1799
|
17/12/2022
|
Account closed
|
142
|
AP0210062_110622FTO_83932
|
0210062000NRG23110620221081689
|
N0622026B2A181
|
11/06/2022
|
parasuram
|
parasuram
|
0210062WL0117313
|
00176
|
IDIB0SGB001
|
2056
|
17/08/2022
|
No Such Account
|
143
|
AP0210062_120922APB_FTO_200085
|
0210062000NRG23110920222008226
|
N0922008937EC1
|
12/09/2022
|
N LOKESH
|
N LOKESH
|
0210062WL0227117
|
00468
|
UBIN0819026
|
1028
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
AP0210062_111022FTO_240006
|
0210062000NRG23111020222207504
|
6988621667
|
11/10/2022
|
Narayanappa
|
Narayanappa
|
0210062WL0270633
|
00468
|
UBIN0534340
|
2056
|
17/12/2022
|
No Such Account
|
145
|
AP0210062_111022FTO_240006
|
0210062000NRG23111020222207505
|
6988621664
|
11/10/2022
|
Mangamma
|
Mangamma
|
0210062WL0270633
|
00468
|
UBIN0534340
|
2056
|
17/12/2022
|
No Such Account
|
146
|
AP0210062_111222APB_FTO_313302
|
0210062000NRG23111220222455418
|
7276465253
|
11/12/2022
|
Sreeramulu
|
Sreeramulu
|
0210062WL0339556
|
00415
|
SBIN0012725
|
2570
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
AP0210062_140622APB_FTO_88461
|
0210062000NRG23120620221083896
|
3348746130
|
14/06/2022
|
Sujatha
|
Sujatha
|
0210062WL0117620
|
00415
|
SBIN0012725
|
1667
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
AP0210062_140622APB_FTO_88461
|
0210062000NRG23130620221094214
|
3348745748
|
14/06/2022
|
Chinnakka
|
Chinnakka
|
0210062WL0118726
|
00176
|
IDIB0SGB001
|
1651
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
AP0210062_140622APB_FTO_88461
|
0210062000NRG23130620221099271
|
3348745901
|
14/06/2022
|
Sriramulu
|
Sriramulu
|
0210062WL0119129
|
00468
|
UBIN0819026
|
1896
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
150
|
AP0210062_150422FTO_18183
|
0210062000NRG23140420220066438
|
1203367690
|
15/04/2022
|
ROJA
|
ROJA
|
0210062WL0013127
|
00078
|
CNRB0005702
|
1067
|
14/05/2022
|
No Such Account
|
151
|
AP0210062_150822APB_FTO_164822
|
0210062000NRG23140820221811372
|
4223293355
|
15/08/2022
|
manemma
|
manemma
|
0210062WL0192611
|
00415
|
SBIN0012725
|
1799
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
AP0210062_151122FTO_277843
|
0210062000NRG23141120222345833
|
7035077520
|
15/11/2022
|
Madhavi
|
Madhavi
|
0210062WL0309275
|
00468
|
UBIN0534340
|
2827
|
09/12/2022
|
No Such Account
|
153
|
AP0210062_151122FTO_277843
|
0210062000NRG23141120222345953
|
7035077428
|
15/11/2022
|
PRABHAVATAMMA
|
PRABHAVATAMMA
|
0210062WL0309317
|
00078
|
CNRB0005702
|
2827
|
09/12/2022
|
No Such Account
|
154
|
AP0210062_151122FTO_277843
|
0210062000NRG23141120222347859
|
7035077503
|
15/11/2022
|
S K JAVIDH
|
S K JAVIDH
|
0210062WL0309829
|
00709
|
IDIB0SGB001
|
3084
|
09/12/2022
|
Account closed
|
155
|
AP0210062_150922APB_FTO_206623
|
0210062000NRG23150920222037850
|
6861803170
|
15/09/2022
|
Munivenkategowdu
|
Munivenkategowdu
|
0210062WL0233562
|
00468
|
UBIN0819026
|
1516
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
AP0210062_180622FTO_96800
|
0210062000NRG23160620221174158
|
N0622026B7B051
|
18/06/2022
|
Ramana
|
Ramana
|
0210062WL0125934
|
00176
|
IDIB0SGB001
|
1799
|
17/08/2022
|
No Such Account
|
157
|
AP0210062_180123FTO_351539
|
0210062000NRG23170120232578129
|
8615285970
|
18/01/2023
|
Chinnaramanna
|
Chinnaramanna
|
0210062WL0376941
|
00703
|
AIRP0000001
|
1028
|
09/02/2023
|
A/c Blocked or Frozen
|
158
|
AP0210062_171222FTO_322436
|
0210062000NRG23171220222482749
|
8614814511
|
17/12/2022
|
MADHAVI
|
MADHAVI
|
0210062WL0348446
|
00468
|
UBIN0819026
|
3855
|
09/02/2023
|
No Such Account
|
159
|
AP0210062_180123APB_FTO_352866
|
0210062000NRG23180120232590442
|
8616032895
|
18/01/2023
|
DORASWAMY VADAYAR
|
DORASWAMY VADAYAR
|
0210062WL0380391
|
00703
|
AIRP0000001
|
1027
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
AP0210062_200522APB_FTO_57875
|
0210062000NRG23180520220576805
|
1979818021
|
20/05/2022
|
Govindamma
|
Govindamma
|
0210062WL0074350
|
00691
|
IPOS0000001
|
1530
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
161
|
AP0210062_200522APB_FTO_57875
|
0210062000NRG23180520220577120
|
1979818288
|
20/05/2022
|
Devendra
|
Devendra
|
0210062WL0074393
|
00468
|
UBIN0534340
|
1356
|
06/06/2022
|
Participant not mapped to the product
|
162
|
AP0210062_180622FTO_96800
|
0210062000NRG23180620221204273
|
N0622026B7B1E1
|
18/06/2022
|
aswini
|
aswini
|
0210062WL0128309
|
00176
|
IDIB0SGB001
|
1440
|
17/08/2022
|
No Such Account
|
163
|
AP0210062_180622FTO_96800
|
0210062000NRG23180620221214229
|
N0622026B7AFE1
|
18/06/2022
|
SARASWATHI
|
SARASWATHI
|
0210062WL0129077
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
No Such Account
|
164
|
AP0210062_180622FTO_96800
|
0210062000NRG23180620221214638
|
N0622026B7AC11
|
18/06/2022
|
Munirathnappa
|
Munirathnappa
|
0210062WL0129127
|
00703
|
AIRP0000001
|
2056
|
17/08/2022
|
A/c Blocked or Frozen
|
165
|
AP0210062_180622FTO_96800
|
0210062000NRG23180620221214640
|
N0622026B7AC21
|
18/06/2022
|
Munirathnappa
|
Munirathnappa
|
0210062WL0129127
|
00703
|
AIRP0000001
|
1285
|
17/08/2022
|
A/c Blocked or Frozen
|
166
|
AP0210062_191122APB_FTO_282908
|
0210062000NRG23181120222374622
|
7036008160
|
19/11/2022
|
Akbar
|
Akbar
|
0210062WL0317089
|
00415
|
SBIN0012725
|
1703
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
AP0210062_190422APB_FTO_21587
|
0210062000NRG23190420220121391
|
1201504774
|
19/04/2022
|
doraswamy reddy
|
doraswamy reddy
|
0210062WL0021865
|
00078
|
CNRB0013186
|
1799
|
14/05/2022
|
invalid Bank Identifier
|
168
|
AP0210062_200522APB_FTO_57875
|
0210062000NRG23190520220580065
|
1979818241
|
20/05/2022
|
Vinoda Bai
|
Vinoda Bai
|
0210062WL0074863
|
00415
|
SBIN0012725
|
1475
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
AP0210062_210822APB_FTO_170503
|
0210062000NRG23190820221852675
|
4268417875
|
21/08/2022
|
N LOKESH
|
N LOKESH
|
0210062WL0199199
|
00468
|
UBIN0819026
|
1542
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
AP0210062_230422APB_FTO_28543
|
0210062000NRG23220420220157987
|
1109479581
|
23/04/2022
|
Narayanamma
|
Narayanamma
|
0210062WL0027179
|
00691
|
IPOS0000001
|
1271
|
12/05/2022
|
invalid Bank Identifier
|
171
|
AP0210062_230422APB_FTO_28543
|
0210062000NRG23220420220158097
|
1109479569
|
23/04/2022
|
Ratnamma
|
Ratnamma
|
0210062WL0027194
|
00176
|
IDIB0SGB001
|
640
|
12/05/2022
|
invalid Bank Identifier
|
172
|
AP0210062_230422APB_FTO_28543
|
0210062000NRG23220420220158103
|
1109479585
|
23/04/2022
|
Sarojamma
|
Sarojamma
|
0210062WL0027194
|
00176
|
IDIB0SGB001
|
640
|
12/05/2022
|
invalid Bank Identifier
|
173
|
AP0210062_230422APB_FTO_28543
|
0210062000NRG23220420220158104
|
1109479745
|
23/04/2022
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0210062WL0027194
|
00176
|
IDIB0SGB001
|
640
|
12/05/2022
|
invalid Bank Identifier
|
174
|
AP0210062_230422APB_FTO_28543
|
0210062000NRG23220420220158108
|
1109479753
|
23/04/2022
|
Prameela
|
Prameela
|
0210062WL0027194
|
00176
|
IDIB0SGB001
|
640
|
12/05/2022
|
invalid Bank Identifier
|
175
|
AP0210062_230422APB_FTO_28543
|
0210062000NRG23220420220158112
|
1109479765
|
23/04/2022
|
Radha Krishna
|
Radha Krishna
|
0210062WL0027194
|
00709
|
IDIB0SGB001
|
640
|
12/05/2022
|
invalid Bank Identifier
|
176
|
AP0210062_230422APB_FTO_28543
|
0210062000NRG23220420220158114
|
1109479740
|
23/04/2022
|
sudhamma
|
sudhamma
|
0210062WL0027194
|
00176
|
IDIB0SGB001
|
640
|
12/05/2022
|
invalid Bank Identifier
|
177
|
AP0210062_230422APB_FTO_28543
|
0210062000NRG23220420220158116
|
1109479711
|
23/04/2022
|
nilamma
|
nilamma
|
0210062WL0027194
|
00176
|
IDIB0SGB001
|
768
|
12/05/2022
|
invalid Bank Identifier
|
178
|
AP0210062_230422APB_FTO_28543
|
0210062000NRG23220420220158123
|
1109479567
|
23/04/2022
|
Balakrishna
|
Balakrishna
|
0210062WL0027194
|
00176
|
IDIB0SGB001
|
768
|
12/05/2022
|
invalid Bank Identifier
|
179
|
AP0210062_230422APB_FTO_28543
|
0210062000NRG23220420220158130
|
1109479608
|
23/04/2022
|
Bheemanna
|
Bheemanna
|
0210062WL0027194
|
00415
|
SBIN0012725
|
768
|
12/05/2022
|
invalid Bank Identifier
|
180
|
AP0210062_230422APB_FTO_28543
|
0210062000NRG23220420220158131
|
1109479565
|
23/04/2022
|
Subbalakshmamma
|
Subbalakshmamma
|
0210062WL0027194
|
00176
|
IDIB0SGB001
|
768
|
12/05/2022
|
invalid Bank Identifier
|
181
|
AP0210062_230422APB_FTO_28543
|
0210062000NRG23220420220158132
|
1109479675
|
23/04/2022
|
Suseela
|
Suseela
|
0210062WL0027194
|
00468
|
UBIN0534340
|
768
|
12/05/2022
|
invalid Bank Identifier
|
182
|
AP0210062_230422APB_FTO_28543
|
0210062000NRG23220420220158145
|
1109479732
|
23/04/2022
|
VELLEMMA
|
VELLEMMA
|
0210062WL0027194
|
00415
|
SBIN0012725
|
768
|
12/05/2022
|
invalid Bank Identifier
|
183
|
AP0210037_020522FTO_38214
|
0210037000NRG23010520220277097
|
1368251628
|
02/05/2022
|
MEHTAJ
|
MEHTAJ
|
0210037WL0042423
|
00415
|
SBIN0005406
|
1285
|
19/05/2022
|
No Such Account
|
184
|
AP0210037_010622FTO_70508
|
0210037000NRG23010620220857345
|
N06220012288C1
|
01/06/2022
|
Samkara Naayak
|
Samkara Naayak
|
0210037WL0098548
|
00176
|
IDIB000P055
|
1542
|
17/08/2022
|
No Such Account
|
185
|
AP0210062_090522APB_FTO_46400
|
0210062000NRG23080520220387802
|
1441041942
|
09/05/2022
|
Devendra
|
Devendra
|
0210062WL0054296
|
00468
|
UBIN0534340
|
1527
|
22/05/2022
|
Participant not mapped to the product
|
186
|
AP0210062_110223APB_FTO_379047
|
0210062000NRG23090220232714249
|
8839957148
|
11/02/2023
|
Sunil Kumar
|
Sunil Kumar
|
0210062WL410939
|
00415
|
SBIN0012725
|
1684
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
187
|
AP0210062_100622FTO_82908
|
0210062000NRG23090620221022126
|
N0622026B2CCE1
|
10/06/2022
|
NASEEMA
|
NASEEMA
|
0210062WL0111769
|
00468
|
UBIN0534340
|
1250
|
17/08/2022
|
No Such Account
|
188
|
AP0210062_100622FTO_82908
|
0210062000NRG23090620221035543
|
N0622026B2CF61
|
10/06/2022
|
sasikumar
|
sasikumar
|
0210062WL0112889
|
00684
|
IPOS0000001
|
1150
|
17/08/2022
|
No Such Account
|
189
|
AP0210062_100622FTO_82908
|
0210062000NRG23100620221072027
|
N0622026B2CF51
|
10/06/2022
|
Manoramma
|
Manoramma
|
0210062WL0116164
|
00468
|
UBIN0534340
|
1285
|
17/08/2022
|
No Such Account
|
190
|
AP0210062_111222FTO_313209
|
0210062000NRG23101220222454741
|
7276461962
|
11/12/2022
|
Shabrin
|
Shabrin
|
0210062WL0339231
|
00468
|
UBIN0534340
|
2570
|
16/12/2022
|
No Such Account
|
191
|
AP0210062_131222FTO_315409
|
0210062000NRG23121220222460371
|
8598394947
|
13/12/2022
|
Padmamma
|
Padmamma
|
0210062WL0341357
|
00709
|
IDIB0SGB001
|
2570
|
08/02/2023
|
Account closed
|
192
|
AP0210062_131222FTO_315409
|
0210062000NRG23121220222460413
|
8598394967
|
13/12/2022
|
Rathnamma
|
Rathnamma
|
0210062WL0341383
|
00675
|
DCBL0000214
|
2827
|
08/02/2023
|
No Such Account
|
193
|
AP0210062_141122APB_FTO_276546
|
0210062000NRG23131120222344579
|
7012644203
|
14/11/2022
|
Gangulamma
|
Gangulamma
|
0210062WL0308861
|
00468
|
UBIN0534340
|
2827
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
AP0210062_180622APB_FTO_96844
|
0210062000NRG23160620221173956
|
N0622026B95181
|
18/06/2022
|
ESWARA
|
ESWARA
|
0210062WL0125890
|
00415
|
SBIN0012725
|
1798
|
17/08/2022
|
Participant not mapped to the product
|
195
|
AP0210062_160722FTO_138603
|
0210062000NRG23160720221612524
|
N072201AA29E11
|
16/07/2022
|
JANARDHAN
|
JANARDHAN
|
0210062WL0165168
|
00176
|
IDIB0SGB001
|
1799
|
17/08/2022
|
No Such Account
|
196
|
AP0210062_180622APB_FTO_96844
|
0210062000NRG23180620221202291
|
N0622026B958F1
|
18/06/2022
|
kesavappa
|
kesavappa
|
0210062WL0128159
|
00176
|
IDIB0SGB001
|
1662
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
AP0210062_180622APB_FTO_96844
|
0210062000NRG23180620221204325
|
N0622026B91A21
|
18/06/2022
|
Rangappa
|
Rangappa
|
0210062WL0128314
|
00415
|
SBIN0012725
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
198
|
AP0210062_180622APB_FTO_96844
|
0210062000NRG23180620221204538
|
N0622026B90611
|
18/06/2022
|
Prabhavathamma
|
Prabhavathamma
|
0210062WL0128325
|
00468
|
UBIN0534340
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
199
|
AP0210062_180622APB_FTO_96844
|
0210062000NRG23180620221217374
|
N0622026B95871
|
18/06/2022
|
Narayanappa
|
Narayanappa
|
0210062WL0129329
|
00415
|
SBIN0012725
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
200
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220121639
|
1201750717
|
21/04/2022
|
BHASKAR
|
BHASKAR
|
0210062WL0021913
|
00415
|
SBIN0012725
|
1280
|
14/05/2022
|
invalid Bank Identifier
|
201
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220121656
|
1201750820
|
21/04/2022
|
Prameela
|
Prameela
|
0210062WL0021914
|
00176
|
IDIB0SGB001
|
473
|
14/05/2022
|
invalid Bank Identifier
|
202
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220121661
|
1201750744
|
21/04/2022
|
sudhamma
|
sudhamma
|
0210062WL0021914
|
00176
|
IDIB0SGB001
|
473
|
14/05/2022
|
invalid Bank Identifier
|
203
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220121663
|
1201750514
|
21/04/2022
|
nilamma
|
nilamma
|
0210062WL0021914
|
00176
|
IDIB0SGB001
|
315
|
14/05/2022
|
invalid Bank Identifier
|
204
|
AP0210037_010722FTO_120740
|
0210037000NRG23010720221425971
|
|
01/07/2022
|
Venkatramana
|
Venkatramana
|
0210037WL0146971
|
00468
|
UBIN0566837
|
1799
|
19/08/2022
|
No Such Account
|
205
|
AP0210037_010722FTO_120740
|
0210037000NRG23010720221425972
|
|
01/07/2022
|
B. Venkatarathnamma
|
B. Venkatarathnamma
|
0210037WL0146971
|
00468
|
UBIN0933791
|
1799
|
19/08/2022
|
No Such Account
|
206
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220121666
|
1201750454
|
21/04/2022
|
Balakrishna
|
Balakrishna
|
0210062WL0021914
|
00176
|
IDIB0SGB001
|
315
|
14/05/2022
|
invalid Bank Identifier
|
207
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220121671
|
1201750567
|
21/04/2022
|
Bheemanna
|
Bheemanna
|
0210062WL0021914
|
00415
|
SBIN0012725
|
315
|
14/05/2022
|
invalid Bank Identifier
|
208
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220121672
|
1201750452
|
21/04/2022
|
Subbalakshmamma
|
Subbalakshmamma
|
0210062WL0021914
|
00176
|
IDIB0SGB001
|
315
|
14/05/2022
|
invalid Bank Identifier
|
209
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220121994
|
1201750609
|
21/04/2022
|
Venkataswamy
|
Venkataswamy
|
0210062WL0021947
|
00415
|
SBIN0012725
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
210
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122029
|
1201750779
|
21/04/2022
|
Lakshmma
|
Lakshmma
|
0210062WL0021951
|
00176
|
IDIB0SGB001
|
1247
|
14/05/2022
|
invalid Bank Identifier
|
211
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122040
|
1201750488
|
21/04/2022
|
Meenakashma
|
Meenakashma
|
0210062WL0021953
|
00176
|
IDIB0SGB001
|
1168
|
14/05/2022
|
invalid Bank Identifier
|
212
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122048
|
1201750477
|
21/04/2022
|
Sarasamma
|
Sarasamma
|
0210062WL0021953
|
00176
|
IDIB0SGB001
|
1168
|
14/05/2022
|
invalid Bank Identifier
|
213
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122052
|
1201750731
|
21/04/2022
|
Prathibha
|
Prathibha
|
0210062WL0021953
|
00176
|
IDIB0SGB001
|
1168
|
14/05/2022
|
invalid Bank Identifier
|
214
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122055
|
1201750727
|
21/04/2022
|
lavanya
|
lavanya
|
0210062WL0021953
|
00415
|
SBIN0012725
|
1168
|
14/05/2022
|
invalid Bank Identifier
|
215
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122059
|
1201750845
|
21/04/2022
|
pushpavatamma
|
pushpavatamma
|
0210062WL0021953
|
00176
|
IDIB0SGB001
|
1168
|
14/05/2022
|
invalid Bank Identifier
|
216
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122060
|
1201750554
|
21/04/2022
|
somasankhar
|
somasankhar
|
0210062WL0021953
|
00468
|
UBIN0819026
|
1168
|
14/05/2022
|
invalid Bank Identifier
|
217
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122069
|
1201750463
|
21/04/2022
|
Kuppamma
|
Kuppamma
|
0210062WL0021956
|
00176
|
IDIB0SGB001
|
1234
|
14/05/2022
|
invalid Bank Identifier
|
218
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122070
|
1201750805
|
21/04/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210062WL0021956
|
00176
|
IDIB0SGB001
|
1234
|
14/05/2022
|
invalid Bank Identifier
|
219
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122071
|
1201750499
|
21/04/2022
|
Munemma
|
Munemma
|
0210062WL0021956
|
00176
|
IDIB0SGB001
|
1234
|
14/05/2022
|
invalid Bank Identifier
|
220
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122072
|
1201750535
|
21/04/2022
|
Vellemma
|
Vellemma
|
0210062WL0021956
|
00468
|
UBIN0819026
|
1234
|
14/05/2022
|
invalid Bank Identifier
|
221
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122073
|
1201750827
|
21/04/2022
|
Mani
|
Mani
|
0210062WL0021956
|
00176
|
IDIB0SGB001
|
1028
|
14/05/2022
|
invalid Bank Identifier
|
222
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122074
|
1201750600
|
21/04/2022
|
C.yesu
|
C.yesu
|
0210062WL0021956
|
00415
|
SBIN0012725
|
1028
|
14/05/2022
|
invalid Bank Identifier
|
223
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122075
|
1201750500
|
21/04/2022
|
Kannappa
|
Kannappa
|
0210062WL0021956
|
00176
|
IDIB0SGB001
|
1028
|
14/05/2022
|
invalid Bank Identifier
|
224
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122076
|
1201750536
|
21/04/2022
|
Rajeswaramma
|
Rajeswaramma
|
0210062WL0021956
|
00468
|
UBIN0819026
|
1028
|
14/05/2022
|
invalid Bank Identifier
|
225
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122079
|
1201750772
|
21/04/2022
|
Nandini
|
Nandini
|
0210062WL0021956
|
00176
|
IDIB0SGB001
|
1234
|
14/05/2022
|
invalid Bank Identifier
|
226
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122081
|
1201750438
|
21/04/2022
|
Neelamma
|
Neelamma
|
0210062WL0021956
|
00176
|
IDIB0SGB001
|
617
|
14/05/2022
|
invalid Bank Identifier
|
227
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122086
|
1201750819
|
21/04/2022
|
Nagamma
|
Nagamma
|
0210062WL0021956
|
00176
|
IDIB0SGB001
|
617
|
14/05/2022
|
invalid Bank Identifier
|
228
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122088
|
1201750462
|
21/04/2022
|
Venkatamma
|
Venkatamma
|
0210062WL0021956
|
00176
|
IDIB0SGB001
|
1234
|
14/05/2022
|
invalid Bank Identifier
|
229
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122090
|
1201750806
|
21/04/2022
|
K.ravi
|
K.ravi
|
0210062WL0021956
|
00176
|
IDIB0SGB001
|
1230
|
14/05/2022
|
invalid Bank Identifier
|
230
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122091
|
1201750517
|
21/04/2022
|
Kalpana
|
Kalpana
|
0210062WL0021956
|
00176
|
IDIB0SGB001
|
1230
|
14/05/2022
|
invalid Bank Identifier
|
231
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122095
|
1201750811
|
21/04/2022
|
Anandachari
|
Anandachari
|
0210062WL0021956
|
00176
|
IDIB0SGB001
|
1028
|
14/05/2022
|
invalid Bank Identifier
|
232
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122099
|
1201750824
|
21/04/2022
|
gnanamani
|
gnanamani
|
0210062WL0021956
|
00176
|
IDIB0SGB001
|
823
|
14/05/2022
|
invalid Bank Identifier
|
233
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23190420220122113
|
1201750718
|
21/04/2022
|
BHASKAR
|
BHASKAR
|
0210062WL0021956
|
00415
|
SBIN0012725
|
1524
|
14/05/2022
|
invalid Bank Identifier
|
234
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23200420220129197
|
1201750620
|
21/04/2022
|
Harinath
|
Harinath
|
0210062WL0022963
|
00415
|
SBIN0012725
|
900
|
14/05/2022
|
invalid Bank Identifier
|
235
|
AP0210062_011222APB_FTO_301983
|
0210062000NRG23011220222423497
|
7185697449
|
01/12/2022
|
Doraswamy Vadayar
|
Doraswamy Vadayar
|
0210062WL0330527
|
00176
|
IDIB0SGB001
|
1360
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
AP0210062_161122FTO_280559
|
0210062000NRG23021120222302080
|
7035558580
|
16/11/2022
|
D H Basheer
|
D H Basheer
|
0210062WL0296910
|
00703
|
AIRP0000001
|
1254
|
09/12/2022
|
A/c Blocked or Frozen
|
237
|
AP0210062_120123FTO_347858
|
0210062000NRG23100120232555552
|
8615049406
|
12/01/2023
|
MUNEMMA
|
MUNEMMA
|
0210062WL0369352
|
00709
|
IDIB0SGB001
|
1542
|
09/02/2023
|
No Such Account
|
238
|
AP0210062_130422APB_FTO_14967
|
0210062000NRG23110420220024904
|
1200930116
|
13/04/2022
|
Narayanappa
|
Narayanappa
|
0210062WL0005588
|
00468
|
UBIN0534340
|
1285
|
14/05/2022
|
invalid Bank Identifier
|
239
|
AP0210062_121122FTO_276245
|
0210062000NRG23111120222343098
|
7010832185
|
12/11/2022
|
Padmamma
|
Padmamma
|
0210062WL0308205
|
00709
|
IDIB0SGB001
|
2313
|
08/12/2022
|
Account closed
|
240
|
AP0210062_130422APB_FTO_14967
|
0210062000NRG23120420220043795
|
1200930058
|
13/04/2022
|
Subramanyam
|
Subramanyam
|
0210062WL0008939
|
00078
|
CNRB0005702
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
241
|
AP0210062_140123FTO_349993
|
0210062000NRG23130120232575559
|
8595678428
|
14/01/2023
|
Syamalamma
|
Syamalamma
|
0210062WL0375852
|
00703
|
AIRP0000001
|
2056
|
08/02/2023
|
A/c Blocked or Frozen
|
242
|
AP0210062_130422APB_FTO_14967
|
0210062000NRG23130420220052056
|
1200929952
|
13/04/2022
|
Venkatappagowdu
|
Venkatappagowdu
|
0210062WL0010560
|
00468
|
UBIN0819026
|
2039
|
14/05/2022
|
invalid Bank Identifier
|
243
|
AP0210062_130422APB_FTO_14967
|
0210062000NRG23130420220054975
|
1200930205
|
13/04/2022
|
Ramesh
|
Ramesh
|
0210062WL0011043
|
00709
|
IDIB0SGB001
|
1284
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
AP0210062_130422APB_FTO_14967
|
0210062000NRG23130420220055614
|
1200930181
|
13/04/2022
|
Subramanyam
|
Subramanyam
|
0210062WL0011177
|
00415
|
SBIN0012725
|
2056
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
245
|
AP0210062_130422APB_FTO_14967
|
0210062000NRG23130420220056452
|
1200930221
|
13/04/2022
|
RATHNAMMA
|
RATHNAMMA
|
0210062WL0011254
|
00078
|
CNRB0005702
|
1393
|
14/05/2022
|
invalid Bank Identifier
|
246
|
AP0210062_130422APB_FTO_14967
|
0210062000NRG23130420220056757
|
1200930020
|
13/04/2022
|
doraswamy reddy
|
doraswamy reddy
|
0210062WL0011304
|
00078
|
CNRB0013186
|
2056
|
14/05/2022
|
invalid Bank Identifier
|
247
|
AP0210062_130422APB_FTO_14967
|
0210062000NRG23130420220056820
|
1200930024
|
13/04/2022
|
Bhaskar naidu
|
Bhaskar naidu
|
0210062WL0011329
|
00078
|
CNRB0013186
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
248
|
AP0210062_140522APB_FTO_51463
|
0210062000NRG23130520220477344
|
1969492542
|
14/05/2022
|
Munivenkatappa
|
Munivenkatappa
|
0210062WL0064132
|
00468
|
UBIN0534340
|
948
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
AP0210062_140522APB_FTO_51463
|
0210062000NRG23130520220483843
|
1969492499
|
14/05/2022
|
Sallapuremma
|
Sallapuremma
|
0210062WL0064667
|
00468
|
UBIN0534340
|
1760
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
AP0210062_140522FTO_51443
|
0210062000NRG23130520220492439
|
1971330842
|
14/05/2022
|
Padmamma
|
Padmamma
|
0210062WL0065463
|
00176
|
IDIB0SGB001
|
1799
|
04/06/2022
|
No Such Account
|
251
|
AP0210062_140522APB_FTO_51463
|
0210062000NRG23130520220496515
|
1969492200
|
14/05/2022
|
Raghu
|
Raghu
|
0210062WL0065743
|
00415
|
SBIN0012725
|
940
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
252
|
AP0210062_140522APB_FTO_51463
|
0210062000NRG23130520220498359
|
1969492402
|
14/05/2022
|
Govindamma
|
Govindamma
|
0210062WL0066079
|
00691
|
IPOS0000001
|
1195
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
253
|
AP0210062_161122FTO_280559
|
0210062000NRG23140920222034997
|
7035558579
|
16/11/2022
|
D H Basheer
|
D H Basheer
|
0210062WL0232834
|
00703
|
AIRP0000001
|
1527
|
09/12/2022
|
A/c Blocked or Frozen
|
254
|
AP0210062_160922FTO_208047
|
0210062000NRG23160920222053244
|
6863838586
|
16/09/2022
|
shabrin
|
shabrin
|
0210062WL0236944
|
00468
|
UBIN0534340
|
1542
|
03/12/2022
|
No Such Account
|
255
|
AP0210062_160922FTO_208092
|
0210062000NRG23160920222053312
|
6863852661
|
16/09/2022
|
Lalbe
|
Lalbe
|
0210062WL0236962
|
00176
|
IDIB0SGB001
|
1537
|
03/12/2022
|
Account closed
|
256
|
AP0210062_210422FTO_23791
|
0210062000NRG23200420220129537
|
1193559047
|
21/04/2022
|
JANARDHAN
|
JANARDHAN
|
0210062WL0023028
|
00176
|
IDIB0SGB001
|
1542
|
13/05/2022
|
No Such Account
|
257
|
AP0210062_220522APB_FTO_59487
|
0210062000NRG23220520220661138
|
1979102225
|
22/05/2022
|
Vinoda Bai
|
Vinoda Bai
|
0210062WL0082059
|
00415
|
SBIN0012725
|
1416
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23200420220129435
|
1201750630
|
21/04/2022
|
Venkatesh
|
Venkatesh
|
0210062WL0023009
|
00468
|
UBIN0534340
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
259
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23200420220129751
|
1201750524
|
21/04/2022
|
nagaraju
|
nagaraju
|
0210062WL0023116
|
00176
|
IDIB0SGB001
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
260
|
AP0210062_210422APB_FTO_23792
|
0210062000NRG23200420220130168
|
1201750588
|
21/04/2022
|
Bhaskar naidu
|
Bhaskar naidu
|
0210062WL0023241
|
00078
|
CNRB0013186
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
261
|
AP0210062_230922APB_FTO_217099
|
0210062000NRG23200920222080211
|
6867785595
|
23/09/2022
|
Santhamma
|
Santhamma
|
0210062WL0242671
|
00176
|
IDIB0SGB001
|
1285
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
262
|
AP0210062_230922APB_FTO_217099
|
0210062000NRG23200920222080215
|
6867785751
|
23/09/2022
|
Devendra
|
Devendra
|
0210062WL0242673
|
00468
|
UBIN0819026
|
1285
|
03/12/2022
|
Participant not mapped to the product
|
263
|
AP0210062_210522FTO_58997
|
0210062000NRG23210520220640959
|
1978947163
|
21/05/2022
|
hasina
|
hasina
|
0210062WL0079804
|
00176
|
IDIB0SGB001
|
771
|
05/06/2022
|
No Such Account
|
264
|
AP0210062_210522FTO_58997
|
0210062000NRG23210520220641383
|
1978947134
|
21/05/2022
|
Gangappa
|
Gangappa
|
0210062WL0079861
|
00703
|
AIRP0000001
|
1380
|
05/06/2022
|
A/c Blocked or Frozen
|
265
|
AP0210062_210522FTO_58997
|
0210062000NRG23210520220642305
|
1978947182
|
21/05/2022
|
SARASWATHI
|
SARASWATHI
|
0210062WL0079954
|
00176
|
IDIB0SGB001
|
1542
|
05/06/2022
|
No Such Account
|
266
|
AP0210062_210522FTO_58997
|
0210062000NRG23210520220643239
|
1978947265
|
21/05/2022
|
Venkatramana
|
Venkatramana
|
0210062WL0080070
|
00415
|
SBIN0012725
|
1440
|
05/06/2022
|
Account closed
|
267
|
AP0210062_210522FTO_58997
|
0210062000NRG23210520220643240
|
1978947230
|
21/05/2022
|
SRINIVASULU
|
SRINIVASULU
|
0210062WL0080070
|
00684
|
IPOS0000001
|
1440
|
05/06/2022
|
No Such Account
|
268
|
AP0210062_210522FTO_58997
|
0210062000NRG23210520220643242
|
1978947308
|
21/05/2022
|
Manoramma
|
Manoramma
|
0210062WL0080071
|
00468
|
UBIN0534340
|
1542
|
06/06/2022
|
No Such Account
|
269
|
AP0210062_210522FTO_58997
|
0210062000NRG23210520220643511
|
1978947169
|
21/05/2022
|
Gangamma
|
Gangamma
|
0210062WL0080106
|
00176
|
IDIB0SGB001
|
920
|
05/06/2022
|
No Such Account
|
270
|
AP0210062_230922APB_FTO_217099
|
0210062000NRG23220920222091046
|
6867785764
|
23/09/2022
|
Mani
|
Mani
|
0210062WL0245522
|
00468
|
UBIN0534340
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
271
|
AP0210062_230422FTO_28540
|
0210062000NRG23230420220169334
|
1108694967
|
23/04/2022
|
aswini
|
aswini
|
0210062WL0028412
|
00176
|
IDIB0SGB001
|
1381
|
11/05/2022
|
No Such Account
|
272
|
AP0210062_240822APB_FTO_172902
|
0210062000NRG23230820221877333
|
4289016993
|
24/08/2022
|
Gouse
|
Gouse
|
0210062WL0203077
|
00176
|
IDIB0SGB001
|
1799
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
AP0210062_260422FTO_31656
|
0210062000NRG23250420220213877
|
1243736877
|
26/04/2022
|
kavitha
|
kavitha
|
0210062WL0033616
|
00703
|
AIRP0000001
|
1500
|
15/05/2022
|
A/c Blocked or Frozen
|
274
|
AP0210062_260422FTO_31656
|
0210062000NRG23250420220213878
|
1243736872
|
26/04/2022
|
venkatachalapathi
|
venkatachalapathi
|
0210062WL0033616
|
00703
|
AIRP0000001
|
1500
|
15/05/2022
|
Account closed
|
275
|
AP0210062_260422FTO_31656
|
0210062000NRG23250420220213879
|
1243736875
|
26/04/2022
|
syamala
|
syamala
|
0210062WL0033616
|
00703
|
AIRP0000001
|
1500
|
15/05/2022
|
A/c Blocked or Frozen
|
276
|
AP0210062_260422FTO_31656
|
0210062000NRG23250420220213998
|
1243736878
|
26/04/2022
|
kavitha
|
kavitha
|
0210062WL0033620
|
00703
|
AIRP0000001
|
1518
|
15/05/2022
|
A/c Blocked or Frozen
|
277
|
AP0210062_260422FTO_31656
|
0210062000NRG23250420220213999
|
1243736873
|
26/04/2022
|
venkatachalapathi
|
venkatachalapathi
|
0210062WL0033620
|
00703
|
AIRP0000001
|
1518
|
15/05/2022
|
Account closed
|
278
|
AP0210062_260422FTO_31656
|
0210062000NRG23250420220214000
|
1243736874
|
26/04/2022
|
syamala
|
syamala
|
0210062WL0033620
|
00703
|
AIRP0000001
|
1518
|
15/05/2022
|
A/c Blocked or Frozen
|
279
|
AP0210062_250822APB_FTO_175558
|
0210062000NRG23250820221890562
|
4439275680
|
25/08/2022
|
N LOKESH
|
N LOKESH
|
0210062WL0205232
|
00468
|
UBIN0819026
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
AP0210062_260422APB_FTO_32290
|
0210062000NRG23260420220217345
|
1243273983
|
26/04/2022
|
Kodandappa
|
Kodandappa
|
0210062WL0034274
|
00415
|
SBIN0012725
|
1498
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
281
|
AP0210037_010722FTO_120740
|
0210037000NRG23010720221431025
|
|
01/07/2022
|
P Abdul Saheb
|
P Abdul Saheb
|
0210037WL0147539
|
00554
|
KKBK0007874
|
1799
|
19/08/2022
|
A/c Blocked or Frozen
|
282
|
AP0210037_020922APB_FTO_188905
|
0210037000NRG23020920221950767
|
6869925216
|
02/09/2022
|
Balamma Arella
|
Balamma Arella
|
0210037WL0215665
|
00415
|
SBIN0005406
|
1799
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
283
|
AP0210062_071222APB_FTO_306991
|
0210062000NRG23071220222442320
|
8598543922
|
07/12/2022
|
Ravi
|
Ravi
|
0210062WL0335320
|
00415
|
SBIN0012725
|
1797
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
AP0210062_071222APB_FTO_306991
|
0210062000NRG23071220222444706
|
8598543833
|
07/12/2022
|
Doraswamy Vadayar
|
Doraswamy Vadayar
|
0210062WL0336119
|
00176
|
IDIB0SGB001
|
1360
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
AP0210062_090822APB_FTO_160808
|
0210062000NRG23090820221782510
|
4068831448
|
09/08/2022
|
manjula
|
manjula
|
0210062WL0187693
|
00176
|
IDIB0SGB001
|
1321
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
AP0210062_090822APB_FTO_160808
|
0210062000NRG23090820221782588
|
4068831633
|
09/08/2022
|
a.jyothi
|
a.jyothi
|
0210062WL0187699
|
00176
|
IDIB0SGB001
|
1541
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
AP0210062_090922APB_FTO_199484
|
0210062000NRG23090920221996757
|
6867168239
|
09/09/2022
|
Janaki
|
Janaki
|
0210062WL0224559
|
00468
|
UBIN0819026
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
AP0210062_101022FTO_237353
|
0210062000NRG23091020222191125
|
6987826822
|
10/10/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
0210062WL0266674
|
00703
|
AIRP0000001
|
2056
|
07/12/2022
|
A/c Blocked or Frozen
|
289
|
AP0210062_101022FTO_237353
|
0210062000NRG23091020222191139
|
6987826829
|
10/10/2022
|
S ABDUL RASOOL
|
S ABDUL RASOOL
|
0210062WL0266686
|
00688
|
FINO0000001
|
2056
|
07/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
290
|
AP0210062_110123APB_FTO_347779
|
0210062000NRG23110120232562899
|
8615946344
|
11/01/2023
|
Sunil Kumar
|
Sunil Kumar
|
0210062WL0371908
|
00415
|
SBIN0012725
|
1285
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
291
|
AP0210062_120722APB_FTO_133398
|
0210062000NRG23110720221553367
|
N0722014AB1DC1
|
12/07/2022
|
Sankarappa
|
Sankarappa
|
0210062WL0157609
|
00415
|
SBIN0012725
|
1482
|
17/08/2022
|
A/c Blocked or Frozen
|
292
|
AP0210062_120722APB_FTO_133398
|
0210062000NRG23110720221555038
|
N0722014AB1531
|
12/07/2022
|
Raghupathi
|
Raghupathi
|
0210062WL0157759
|
00176
|
IDIB0SGB001
|
1481
|
17/08/2022
|
A/c Blocked or Frozen
|
293
|
AP0210062_120722APB_FTO_133398
|
0210062000NRG23110720221555043
|
N0722014AB1F11
|
12/07/2022
|
Jyothamma
|
Jyothamma
|
0210062WL0157759
|
00709
|
IDIB0SGB001
|
1481
|
17/08/2022
|
A/c Blocked or Frozen
|
294
|
AP0210062_120722APB_FTO_133398
|
0210062000NRG23110720221555050
|
N0722014AB2121
|
12/07/2022
|
Govindamma
|
Govindamma
|
0210062WL0157759
|
00703
|
AIRP0000001
|
1481
|
17/08/2022
|
A/c Blocked or Frozen
|
295
|
AP0210062_120722APB_FTO_133398
|
0210062000NRG23110720221557448
|
N0722014AB2101
|
12/07/2022
|
chand basha
|
chand basha
|
0210062WL0158013
|
00703
|
AIRP0000001
|
1485
|
17/08/2022
|
A/c Blocked or Frozen
|
296
|
AP0210062_120722APB_FTO_133398
|
0210062000NRG23110720221558489
|
N0722014AB1DE1
|
12/07/2022
|
ESWARA
|
ESWARA
|
0210062WL0158197
|
00415
|
SBIN0012725
|
1529
|
17/08/2022
|
Participant not mapped to the product
|
297
|
AP0210062_120722APB_FTO_133398
|
0210062000NRG23110720221558983
|
N0722014AB1431
|
12/07/2022
|
Nagarathanamma
|
Nagarathanamma
|
0210062WL0158249
|
00176
|
IDIB0SGB001
|
2255
|
17/08/2022
|
A/c Blocked or Frozen
|
298
|
AP0210062_120722APB_FTO_133398
|
0210062000NRG23110720221558984
|
N0722014AB1FF1
|
12/07/2022
|
a.jyothi
|
a.jyothi
|
0210062WL0158249
|
00176
|
IDIB0SGB001
|
2255
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
AP0210062_120722APB_FTO_133398
|
0210062000NRG23110720221559006
|
N0722014AB1601
|
12/07/2022
|
Bhaskarreddy
|
Bhaskarreddy
|
0210062WL0158250
|
00468
|
UBIN0819026
|
2255
|
17/08/2022
|
A/c Blocked or Frozen
|
300
|
AP0210062_121122APB_FTO_276260
|
0210062000NRG23111120222341640
|
7012645788
|
12/11/2022
|
Mani
|
Mani
|
0210062WL0307778
|
00468
|
UBIN0534340
|
2570
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
301
|
AP0210062_121122APB_FTO_276260
|
0210062000NRG23111120222343080
|
7012645713
|
12/11/2022
|
Munivenkatappa
|
Munivenkatappa
|
0210062WL0308193
|
00468
|
UBIN0534340
|
2313
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
AP0210062_140922FTO_205147
|
0210062000NRG23120920222008408
|
6987508973
|
14/09/2022
|
MADHU
|
MADHU
|
0210062WL0227152
|
00078
|
CNRB0005702
|
1490
|
07/12/2022
|
A/c Blocked or Frozen
|
303
|
AP0210062_140922FTO_205147
|
0210062000NRG23120920222008464
|
6987508982
|
14/09/2022
|
Kanthamma
|
Kanthamma
|
0210062WL0227167
|
00176
|
IDIB0SGB001
|
1285
|
07/12/2022
|
Account closed
|
304
|
AP0210062_131222APB_FTO_315410
|
0210062000NRG23121220222460343
|
8596790014
|
13/12/2022
|
Munivenkatappa
|
Munivenkatappa
|
0210062WL0341349
|
00468
|
UBIN0534340
|
2570
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
AP0210037_010622APB_FTO_70512
|
0210037000NRG23010620220868765
|
N06220012589E1
|
01/06/2022
|
Sugunamma
|
Sugunamma
|
0210037WL0099406
|
00415
|
SBIN0005406
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
AP0210037_010622APB_FTO_70512
|
0210037000NRG23010620220869544
|
N0622001258A91
|
01/06/2022
|
R.Shakunthala
|
R.Shakunthala
|
0210037WL0099460
|
00415
|
SBIN0005406
|
1825
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
AP0210037_011022FTO_231929
|
0210037000NRG23011020222153939
|
6916026299
|
01/10/2022
|
Shankarappa
|
Shankarappa
|
0210037WL0258971
|
00468
|
UBIN0933791
|
1542
|
05/12/2022
|
No Such Account
|
308
|
AP0210037_011022FTO_231929
|
0210037000NRG23011020222154603
|
6916026271
|
01/10/2022
|
gayatri
|
gayatri
|
0210037WL0259151
|
00176
|
IDIB000P055
|
1746
|
05/12/2022
|
A/c Blocked or Frozen
|
309
|
AP0210037_020522APB_FTO_38223
|
0210037000NRG23020520220290607
|
1388212600
|
02/05/2022
|
Namjumdappa
|
Namjumdappa
|
0210037WL0044106
|
00415
|
SBIN0005406
|
1228
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
AP0210037_081122FTO_272345
|
0210037000NRG23081120222320282
|
N112200606E461
|
08/11/2022
|
Jyothi B
|
Jyothi B
|
0210037WL0301696
|
00415
|
SBIN0005406
|
1542
|
17/12/2022
|
No Such Account
|
311
|
AP0210037_081122FTO_272345
|
0210037000NRG23081120222324222
|
N112200606E3C1
|
08/11/2022
|
T Krishna moorthi
|
T Krishna moorthi
|
0210037WL0302749
|
00078
|
CNRB0013240
|
1124
|
17/12/2022
|
No Such Account
|
312
|
AP0210037_090822APB_FTO_160775
|
0210037000NRG23090820221781670
|
4068783729
|
09/08/2022
|
Subramanyam
|
Subramanyam
|
0210037WL0187584
|
00176
|
IDIB000P055
|
1799
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
313
|
AP0210037_090822APB_FTO_160775
|
0210037000NRG23090820221782364
|
4068783663
|
09/08/2022
|
Reddemma
|
Reddemma
|
0210037WL0187682
|
00415
|
SBIN0005406
|
1542
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
AP0210037_100822APB_FTO_161822
|
0210037000NRG23100820221789707
|
4068903779
|
10/08/2022
|
Subramanyam
|
Subramanyam
|
0210037WL0188764
|
00176
|
IDIB000P055
|
1285
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
315
|
AP0210037_101022FTO_238389
|
0210037000NRG23101020222196170
|
6988319818
|
10/10/2022
|
Shankarappa
|
Shankarappa
|
0210037WL0268157
|
00468
|
UBIN0933791
|
771
|
07/12/2022
|
No Such Account
|
316
|
AP0210037_110522FTO_48887
|
0210037000NRG23110520220434951
|
1441373573
|
11/05/2022
|
vakkala sadiq
|
vakkala sadiq
|
0210037WL0058806
|
00165
|
IBKL0001674
|
1799
|
22/05/2022
|
Account Description Does not Tally
|
317
|
AP0210037_110522FTO_48887
|
0210037000NRG23110520220439662
|
1441373576
|
11/05/2022
|
Balaji
|
Balaji
|
0210037WL0059495
|
00176
|
IDIB000P055
|
1028
|
22/05/2022
|
No Such Account
|
318
|
AP0210037_110522FTO_48887
|
0210037000NRG23110520220443468
|
1441373611
|
11/05/2022
|
Kalavathi
|
Kalavathi
|
0210037WL0059993
|
00415
|
SBIN0005406
|
1530
|
22/05/2022
|
No Such Account
|
319
|
AP0210037_250323FTO_430008
|
0210037000NRG23130320232960272
|
0510385524
|
25/03/2023
|
GANGADHAR
|
GANGADHAR
|
0210037WL0452332
|
00468
|
UBIN0566837
|
2827
|
03/04/2023
|
No Such Account
|
320
|
AP0210037_130422FTO_14853
|
0210037000NRG23130420220051651
|
1193264137
|
13/04/2022
|
vimala
|
vimala
|
0210037WL0010473
|
00176
|
IDIB000P055
|
1799
|
13/05/2022
|
A/c Blocked or Frozen
|
321
|
AP0210037_130422FTO_14853
|
0210037000NRG23130420220055449
|
1193264138
|
13/04/2022
|
mamatha
|
mamatha
|
0210037WL0011129
|
00176
|
IDIB000P055
|
1799
|
13/05/2022
|
A/c Blocked or Frozen
|
322
|
AP0210037_130622FTO_85755
|
0210037000NRG23130620221094059
|
|
13/06/2022
|
N Gurrappa
|
N Gurrappa
|
0210037WL0118703
|
00468
|
UBIN0566837
|
1799
|
18/08/2022
|
No Such Account
|
323
|
AP0210037_130622FTO_85755
|
0210037000NRG23130620221113695
|
|
13/06/2022
|
Bujjamma
|
Bujjamma
|
0210037WL0120247
|
00709
|
IDIB0SGB001
|
1498
|
18/08/2022
|
Account closed
|
324
|
AP0210037_140722APB_FTO_136162
|
0210037000NRG23140720221587677
|
N0722017952C21
|
14/07/2022
|
Gangadhara
|
Gangadhara
|
0210037WL0162243
|
00415
|
SBIN0005406
|
1799
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
325
|
AP0210037_140722APB_FTO_136162
|
0210037000NRG23140720221589768
|
N0722017952D11
|
14/07/2022
|
Krishnappa
|
Krishnappa
|
0210037WL0162524
|
00468
|
UBIN0566837
|
1799
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
326
|
AP0210037_151022FTO_244146
|
0210037000NRG23151020222227847
|
6983780192
|
15/10/2022
|
srinivaasulu
|
srinivaasulu
|
0210037WL0276465
|
00415
|
SBIN0005406
|
4112
|
07/12/2022
|
No Such Account
|
327
|
AP0210037_160422APB_FTO_19241
|
0210037000NRG23160420220072145
|
1205179254
|
16/04/2022
|
Santamma
|
Santamma
|
0210037WL0014237
|
00415
|
SBIN0005406
|
1152
|
14/05/2022
|
invalid Bank Identifier
|
328
|
AP0210037_160422APB_FTO_19241
|
0210037000NRG23160420220074642
|
1205179303
|
16/04/2022
|
Subbarathnamma
|
Subbarathnamma
|
0210037WL0014635
|
00415
|
SBIN0005406
|
1799
|
14/05/2022
|
invalid Bank Identifier
|
329
|
AP0210037_020922APB_FTO_188905
|
0210037000NRG23020920221952476
|
6869925281
|
02/09/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210037WL0215990
|
00176
|
IDIB000P055
|
1799
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
330
|
AP0210037_060922APB_FTO_194689
|
0210037000NRG23050920221967836
|
6870065530
|
06/09/2022
|
Narasimhulu
|
Narasimhulu
|
0210037WL0218793
|
00415
|
SBIN0005406
|
740
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
AP0210037_070123APB_FTO_344608
|
0210037000NRG23070120232548700
|
8616616088
|
07/01/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
0210037WL0367140
|
00415
|
SBIN0040003
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
AP0210037_071122FTO_270634
|
0210037000NRG23071120222314146
|
N1122004FE8521
|
07/11/2022
|
Venkatramana
|
Venkatramana
|
0210037WL0299983
|
00176
|
IDIB000P055
|
1285
|
20/12/2022
|
No Such Account
|
333
|
AP0210037_071122FTO_270634
|
0210037000NRG23071120222314815
|
N1122004FE8661
|
07/11/2022
|
Sailaja
|
Sailaja
|
0210037WL0300227
|
00709
|
IDIB0SGB001
|
1285
|
20/12/2022
|
No Such Account
|
334
|
AP0210037_100522FTO_47793
|
0210037000NRG23100520220414029
|
1441409553
|
10/05/2022
|
KRISHNAMMA
|
KRISHNAMMA
|
0210037WL0056797
|
00176
|
IDIB000P055
|
1799
|
22/05/2022
|
A/c Blocked or Frozen
|
335
|
AP0210037_100522FTO_47793
|
0210037000NRG23100520220414765
|
1441409554
|
10/05/2022
|
mamatha
|
mamatha
|
0210037WL0056854
|
00176
|
IDIB000P055
|
1799
|
22/05/2022
|
A/c Blocked or Frozen
|
336
|
AP0210037_100522FTO_47793
|
0210037000NRG23100520220417242
|
1441409550
|
10/05/2022
|
vimala
|
vimala
|
0210037WL0057039
|
00176
|
IDIB000P055
|
1799
|
22/05/2022
|
A/c Blocked or Frozen
|
337
|
AP0210037_100522FTO_47793
|
0210037000NRG23100520220431932
|
1441409587
|
10/05/2022
|
Chengalraya Reddy
|
Chengalraya Reddy
|
0210037WL0058482
|
00176
|
IDIB0SGB001
|
1785
|
21/05/2022
|
No Such Account
|
338
|
AP0210037_100522FTO_47793
|
0210037000NRG23100520220431934
|
1441409586
|
10/05/2022
|
Narayanamma
|
Narayanamma
|
0210037WL0058482
|
00176
|
IDIB0SGB001
|
1785
|
21/05/2022
|
No Such Account
|
339
|
AP0210037_100622APB_FTO_82347
|
0210037000NRG23100620221044579
|
|
10/06/2022
|
ANITHA
|
ANITHA
|
0210037WL0113829
|
00176
|
IDIB000P055
|
1387
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
AP0210037_100622APB_FTO_82347
|
0210037000NRG23100620221049278
|
|
10/06/2022
|
Suresh
|
Suresh
|
0210037WL0114131
|
00415
|
SBIN0005406
|
1750
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
341
|
AP0210037_100622APB_FTO_82347
|
0210037000NRG23100620221056752
|
|
10/06/2022
|
Ramaadevi
|
Ramaadevi
|
0210037WL0114812
|
00415
|
SBIN0005406
|
1009
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
342
|
AP0210037_110422APB_FTO_10107
|
0210037000NRG23110420220020349
|
1245201114
|
11/04/2022
|
Reddemma
|
Reddemma
|
0210037WL0004561
|
00415
|
SBIN0005406
|
1298
|
16/05/2022
|
invalid Bank Identifier
|
343
|
AP0210037_120522FTO_50061
|
0210037000NRG23120520220452395
|
1441316860
|
12/05/2022
|
Rajesh
|
Rajesh
|
0210037WL0061288
|
00468
|
UBIN0818194
|
1285
|
22/05/2022
|
No Such Account
|
344
|
AP0210037_141022FTO_243195
|
0210037000NRG23141020222219977
|
6983573009
|
14/10/2022
|
gayatri
|
gayatri
|
0210037WL0274361
|
00176
|
IDIB000P055
|
1779
|
17/12/2022
|
A/c Blocked or Frozen
|
345
|
AP0210037_161122APB_FTO_280249
|
0210037000NRG23151120222358237
|
7035514530
|
16/11/2022
|
gowri
|
gowri
|
0210037WL0312310
|
00468
|
UBIN0818194
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
AP0210037_170522FTO_54561
|
0210037000NRG23170520220564474
|
1971383694
|
17/05/2022
|
KALAVATHI
|
KALAVATHI
|
0210037WL0072916
|
00415
|
SBIN0005406
|
1463
|
04/06/2022
|
No Such Account
|
347
|
AP0210037_180622APB_FTO_96334
|
0210037000NRG23180620221210994
|
|
18/06/2022
|
symalamma
|
symalamma
|
0210037WL0128787
|
00415
|
SBIN0005406
|
1494
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
AP0210037_190422APB_FTO_21351
|
0210037000NRG23190420220110180
|
1202058471
|
19/04/2022
|
Siva Prasaad
|
Siva Prasaad
|
0210037WL0020512
|
00468
|
UBIN0933791
|
1326
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
349
|
AP0210037_190422APB_FTO_21351
|
0210037000NRG23190420220110461
|
1202058423
|
19/04/2022
|
G MANGAMMA
|
G MANGAMMA
|
0210037WL0020525
|
00415
|
SBIN0005406
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
350
|
AP0210062_280522APB_FTO_66333
|
0210062000NRG23270520220770387
|
N052202D7C36F1
|
28/05/2022
|
Parvathamma
|
Parvathamma
|
0210062WL0091209
|
00078
|
CNRB0013186
|
702
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
351
|
AP0210062_030922FTO_189760
|
0210062000NRG23270820221905071
|
4665332915
|
03/09/2022
|
soni
|
soni
|
0210062WL0207372
|
00468
|
UBIN0819026
|
1533
|
12/09/2022
|
A/c Blocked or Frozen
|
352
|
AP0210062_150323APB_FTO_416816
|
0210062000NRG23130320232960578
|
0411034484
|
15/03/2023
|
Manjunath
|
Manjunath
|
0210062WL452373
|
00176
|
IDIB0SGB001
|
2827
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
AP0210062_150323APB_FTO_416816
|
0210062000NRG23140320232961573
|
0411034608
|
15/03/2023
|
asha bee
|
asha bee
|
0210062WL452529
|
00176
|
IDIB0SGB001
|
1028
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
AP0210062_140622FTO_88590
|
0210062000NRG23140620221145637
|
N0622026B0AB21
|
14/06/2022
|
sasikumar
|
sasikumar
|
0210062WL0122723
|
00684
|
IPOS0000001
|
1680
|
17/08/2022
|
No Such Account
|
355
|
AP0210062_140622FTO_88590
|
0210062000NRG23140620221145718
|
N0622026B0A981
|
14/06/2022
|
Sarasamma
|
Sarasamma
|
0210062WL0122733
|
00176
|
IDIB0SGB001
|
1723
|
17/08/2022
|
No Such Account
|
356
|
AP0210062_160722APB_FTO_138609
|
0210062000NRG23160720221612644
|
N072201AA2BC71
|
16/07/2022
|
Munemma
|
Munemma
|
0210062WL0165222
|
00078
|
CNRB0013186
|
1083
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
357
|
AP0210062_211022APB_FTO_250308
|
0210062000NRG23201020222249510
|
6985843974
|
21/10/2022
|
Kodandappa
|
Kodandappa
|
0210062WL0283004
|
00415
|
SBIN0012725
|
1456
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
358
|
AP0210062_210622FTO_100362
|
0210062000NRG23210620221274904
|
N062202AFEA8C1
|
21/06/2022
|
sasikumar
|
sasikumar
|
0210062WL0133747
|
00684
|
IPOS0000001
|
1744
|
19/08/2022
|
No Such Account
|
359
|
AP0210062_220722FTO_143999
|
0210062000NRG23220720221658205
|
N0722024848B31
|
22/07/2022
|
JANARDHAN
|
JANARDHAN
|
0210062WL0171015
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
No Such Account
|
360
|
AP0210062_241022APB_FTO_252149
|
0210062000NRG23231020222260659
|
6985968183
|
24/10/2022
|
Munivenkatappa
|
Munivenkatappa
|
0210062WL0286095
|
00468
|
UBIN0534340
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
AP0210062_250822FTO_175557
|
0210062000NRG23240820221885581
|
4434859580
|
25/08/2022
|
Madhavi
|
Madhavi
|
0210062WL0204173
|
00468
|
UBIN0534340
|
1542
|
07/09/2022
|
No Such Account
|
362
|
AP0210062_250622FTO_106803
|
0210062000NRG23250620221324153
|
N062203299E2E1
|
25/06/2022
|
soni
|
soni
|
0210062WL0138290
|
00468
|
UBIN0819026
|
1533
|
18/08/2022
|
A/c Blocked or Frozen
|
363
|
AP0210062_250922FTO_218854
|
0210062000NRG23250920222105960
|
6864616064
|
25/09/2022
|
Gangulamma
|
Gangulamma
|
0210062WL0248783
|
00691
|
IPOS0000001
|
1285
|
03/12/2022
|
No Such Account
|
364
|
AP0210062_250922FTO_218854
|
0210062000NRG23250920222105961
|
6864616055
|
25/09/2022
|
Gangappa
|
Gangappa
|
0210062WL0248783
|
00691
|
IPOS0000001
|
1380
|
03/12/2022
|
No Such Account
|
365
|
AP0210062_250922FTO_218854
|
0210062000NRG23250920222105962
|
6864616068
|
25/09/2022
|
Venkatesh
|
Venkatesh
|
0210062WL0248783
|
00691
|
IPOS0000001
|
1285
|
03/12/2022
|
No Such Account
|
366
|
AP0210062_250922FTO_218854
|
0210062000NRG23250920222105963
|
6864616054
|
25/09/2022
|
Navitha
|
Navitha
|
0210062WL0248783
|
00691
|
IPOS0000001
|
1384
|
03/12/2022
|
No Such Account
|
367
|
AP0210062_250922FTO_218854
|
0210062000NRG23250920222105964
|
6864616065
|
25/09/2022
|
Gangulamma
|
Gangulamma
|
0210062WL0248783
|
00691
|
IPOS0000001
|
2056
|
03/12/2022
|
No Such Account
|
368
|
AP0210062_250922FTO_218854
|
0210062000NRG23250920222105965
|
6864616062
|
25/09/2022
|
Munemma
|
Munemma
|
0210062WL0248783
|
00691
|
IPOS0000001
|
1150
|
03/12/2022
|
No Such Account
|
369
|
AP0210062_250922FTO_218854
|
0210062000NRG23250920222105966
|
6864616061
|
25/09/2022
|
Munemma
|
Munemma
|
0210062WL0248783
|
00691
|
IPOS0000001
|
1888
|
03/12/2022
|
No Such Account
|
370
|
AP0210062_250922FTO_218854
|
0210062000NRG23250920222105967
|
6864616051
|
25/09/2022
|
Munirathnappa
|
Munirathnappa
|
0210062WL0248783
|
00691
|
IPOS0000001
|
2056
|
03/12/2022
|
No Such Account
|
371
|
AP0210062_250922FTO_218854
|
0210062000NRG23250920222105968
|
6864616052
|
25/09/2022
|
Munirathnappa
|
Munirathnappa
|
0210062WL0248783
|
00691
|
IPOS0000001
|
1285
|
03/12/2022
|
No Such Account
|
372
|
AP0210062_250922FTO_218854
|
0210062000NRG23250920222105969
|
6864616053
|
25/09/2022
|
Munirathnappa
|
Munirathnappa
|
0210062WL0248783
|
00691
|
IPOS0000001
|
1285
|
03/12/2022
|
No Such Account
|
373
|
AP0210062_250922FTO_218854
|
0210062000NRG23250920222105970
|
6864616063
|
25/09/2022
|
Gangulamma
|
Gangulamma
|
0210062WL0248783
|
00691
|
IPOS0000001
|
1542
|
03/12/2022
|
No Such Account
|
374
|
AP0210037_080422FTO_6190
|
0210037000NRG22070420222749973
|
1244736612
|
08/04/2022
|
Chengalraya Reddy
|
Chengalraya Reddy
|
0210037WL2180768
|
00176
|
IDIB0SGB001
|
980
|
15/05/2022
|
No Such Account
|
375
|
AP0210037_080422FTO_6190
|
0210037000NRG22070420222749975
|
1244736611
|
08/04/2022
|
Narayanamma
|
Narayanamma
|
0210037WL2180768
|
00176
|
IDIB0SGB001
|
980
|
15/05/2022
|
No Such Account
|
376
|
AP0210037_010323APB_FTO_402158
|
0210037000NRG23010320232867952
|
0239031217
|
01/03/2023
|
Raamanjulu
|
Raamanjulu
|
0210037WL436778
|
00176
|
IDIB000P055
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
AP0210062_220522APB_FTO_59487
|
0210062000NRG23220520220662098
|
1979102231
|
22/05/2022
|
Rangappa
|
Rangappa
|
0210062WL0082172
|
00415
|
SBIN0012725
|
1510
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
378
|
AP0210062_220522APB_FTO_59487
|
0210062000NRG23220520220662151
|
1979102069
|
22/05/2022
|
Venkatesh
|
Venkatesh
|
0210062WL0082190
|
00078
|
CNRB0005702
|
1200
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
AP0210062_220622APB_FTO_102247
|
0210062000NRG23220620221289124
|
N062202FD3B7C1
|
22/06/2022
|
Jamuna
|
Jamuna
|
0210062WL0134842
|
00415
|
SBIN0012725
|
1364
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
380
|
AP0210062_220622APB_FTO_102247
|
0210062000NRG23220620221289305
|
N062202FD3AE81
|
22/06/2022
|
Amaranath
|
Amaranath
|
0210062WL0134858
|
00468
|
UBIN0819026
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
AP0210062_240722APB_FTO_144841
|
0210062000NRG23220720221667015
|
N07220248498E1
|
24/07/2022
|
Sarojamma
|
Sarojamma
|
0210062WL0171985
|
00468
|
UBIN0534340
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
382
|
AP0210062_230922FTO_217101
|
0210062000NRG23220920222086155
|
6864445183
|
23/09/2022
|
manjula
|
manjula
|
0210062WL0244238
|
00176
|
IDIB0SGB001
|
1321
|
03/12/2022
|
Account closed
|
383
|
AP0210062_250622APB_FTO_106817
|
0210062000NRG23240620221319990
|
N06220329AB851
|
25/06/2022
|
ESWARA
|
ESWARA
|
0210062WL0137947
|
00415
|
SBIN0012725
|
1771
|
18/08/2022
|
Participant not mapped to the product
|
384
|
AP0210062_250622APB_FTO_106817
|
0210062000NRG23250620221324626
|
N06220329AB481
|
25/06/2022
|
Manju
|
Manju
|
0210062WL0138337
|
00468
|
UBIN0534340
|
1275
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
385
|
AP0210062_260722FTO_147270
|
0210062000NRG23260720221691813
|
3487665098
|
26/07/2022
|
Beebeejaan
|
Beebeejaan
|
0210062WL0175115
|
00709
|
IDIB0SGB001
|
1799
|
01/08/2022
|
No Such Account
|
386
|
AP0210062_271022APB_FTO_254783
|
0210062000NRG23261020222273946
|
N10220187CFCB1
|
27/10/2022
|
Lakshmamma
|
Lakshmamma
|
0210062WL0289385
|
00468
|
UBIN0534340
|
1786
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
387
|
AP0210062_271022APB_FTO_254783
|
0210062000NRG23261020222273960
|
N10220187CFD01
|
27/10/2022
|
Parvathamma
|
Parvathamma
|
0210062WL0289388
|
00078
|
CNRB0013186
|
1528
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
388
|
AP0210062_271222FTO_330152
|
0210062000NRG23261220222513330
|
8594773067
|
27/12/2022
|
S K JAVIDH
|
S K JAVIDH
|
0210062WL0357987
|
00709
|
IDIB0SGB001
|
1285
|
08/02/2023
|
Account closed
|
389
|
AP0210062_270922FTO_223069
|
0210062000NRG23270920222125464
|
6915888686
|
27/09/2022
|
Venaktesu
|
Venaktesu
|
0210062WL0252976
|
00468
|
UBIN0819026
|
1150
|
05/12/2022
|
No Such Account
|
390
|
AP0210062_270922FTO_223069
|
0210062000NRG23270920222125465
|
6915888685
|
27/09/2022
|
Venaktesu
|
Venaktesu
|
0210062WL0252976
|
00468
|
UBIN0819026
|
1470
|
05/12/2022
|
No Such Account
|
391
|
AP0210062_270922FTO_223069
|
0210062000NRG23270920222125468
|
6915888680
|
27/09/2022
|
T K subramani
|
T K subramani
|
0210062WL0252976
|
00415
|
SBIN0012725
|
1380
|
05/12/2022
|
No Such Account
|
392
|
AP0210062_270922FTO_223069
|
0210062000NRG23270920222125469
|
6915888681
|
27/09/2022
|
T K subramani
|
T K subramani
|
0210062WL0252976
|
00415
|
SBIN0012725
|
1150
|
05/12/2022
|
No Such Account
|
393
|
AP0210062_280422APB_FTO_34021
|
0210062000NRG23280420220223274
|
1424624390
|
28/04/2022
|
Rangappa
|
Rangappa
|
0210062WL0035559
|
00415
|
SBIN0012725
|
1540
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
394
|
AP0210062_280422FTO_34008
|
0210062000NRG23280420220224341
|
1243461011
|
28/04/2022
|
Ramakrishnappa
|
Ramakrishnappa
|
0210062WL0035777
|
00468
|
UBIN0534340
|
1510
|
15/05/2022
|
No Such Account
|
395
|
AP0210062_280422FTO_34008
|
0210062000NRG23280420220224428
|
1243461010
|
28/04/2022
|
Ramakrishnappa
|
Ramakrishnappa
|
0210062WL0035789
|
00468
|
UBIN0534340
|
1542
|
15/05/2022
|
No Such Account
|
396
|
AP0210062_290422APB_FTO_35080
|
0210062000NRG23290420220245525
|
1243090915
|
29/04/2022
|
Murugesh
|
Murugesh
|
0210062WL0038346
|
00415
|
SBIN0012725
|
1150
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
397
|
AP0210062_290422APB_FTO_35080
|
0210062000NRG23290420220256697
|
1243091011
|
29/04/2022
|
Rangappa
|
Rangappa
|
0210062WL0039650
|
00415
|
SBIN0012725
|
1470
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
398
|
AP0210062_301122APB_FTO_299291
|
0210062000NRG23291120222411223
|
7034458411
|
30/11/2022
|
Raghu
|
Raghu
|
0210062WL0327004
|
00415
|
SBIN0012725
|
1025
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
399
|
AP0210063_010922APB_FTO_186526
|
0210063000NRG23010920221939627
|
4665244243
|
01/09/2022
|
Mohammed Saab
|
Mohammed Saab
|
0210063WL0213580
|
00176
|
IDIB0SGB001
|
1498
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
400
|
AP0210062_121022FTO_241279
|
0210062000NRG23111020222208346
|
6982726917
|
12/10/2022
|
S ABDUL RASOOL
|
S ABDUL RASOOL
|
0210062WL0270859
|
00688
|
FINO0000001
|
1799
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
401
|
AP0210062_121022FTO_241279
|
0210062000NRG23111020222208347
|
6982726916
|
12/10/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
0210062WL0270859
|
00703
|
AIRP0000001
|
1799
|
17/12/2022
|
A/c Blocked or Frozen
|
402
|
AP0210062_121022FTO_241279
|
0210062000NRG23111020222208350
|
6982726920
|
12/10/2022
|
parasuram
|
parasuram
|
0210062WL0270859
|
00176
|
IDIB000C602
|
1542
|
17/12/2022
|
No Such Account
|
403
|
AP0210062_121022FTO_241279
|
0210062000NRG23111020222208354
|
6982726914
|
12/10/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
0210062WL0270859
|
00703
|
AIRP0000001
|
1028
|
17/12/2022
|
A/c Blocked or Frozen
|
404
|
AP0210062_121022FTO_241279
|
0210062000NRG23111020222208355
|
6982726915
|
12/10/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
0210062WL0270859
|
00703
|
AIRP0000001
|
1285
|
17/12/2022
|
A/c Blocked or Frozen
|
405
|
AP0210062_111222FTO_313299
|
0210062000NRG23111220222455370
|
7276460127
|
11/12/2022
|
D LAKSHMAMMA
|
D LAKSHMAMMA
|
0210062WL0339525
|
00415
|
SBIN0012725
|
2827
|
16/12/2022
|
No Such Account
|
406
|
AP0210062_140722FTO_136295
|
0210062000NRG23130720221577378
|
N0722017AEF271
|
14/07/2022
|
Mobeena
|
Mobeena
|
0210062WL0160488
|
00675
|
DCBL0000214
|
1542
|
17/08/2022
|
No Such Account
|
407
|
AP0210062_140722FTO_136295
|
0210062000NRG23130720221577542
|
N0722017AEF301
|
14/07/2022
|
Munemma
|
Munemma
|
0210062WL0160523
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
No Such Account
|
408
|
AP0210062_140722FTO_136295
|
0210062000NRG23130720221581292
|
N0722017AEFB01
|
14/07/2022
|
NASEEMA
|
NASEEMA
|
0210062WL0161101
|
00468
|
UBIN0534340
|
1530
|
17/08/2022
|
No Such Account
|
409
|
AP0210062_140722FTO_136295
|
0210062000NRG23130720221583767
|
N0722017AEF1D1
|
14/07/2022
|
Maddireddygari Geetha
|
Maddireddygari Geetha
|
0210062WL0161585
|
00078
|
CNRB0005702
|
1942
|
17/08/2022
|
Account closed
|
410
|
AP0210062_140722FTO_136295
|
0210062000NRG23130720221584819
|
N0722017AEF3B1
|
14/07/2022
|
Padmamma
|
Padmamma
|
0210062WL0161750
|
00176
|
IDIB0SGB001
|
1285
|
17/08/2022
|
No Such Account
|
411
|
AP0210062_140722FTO_136295
|
0210062000NRG23130720221584928
|
N0722017AEF4F1
|
14/07/2022
|
Ramana
|
Ramana
|
0210062WL0161790
|
00176
|
IDIB0SGB001
|
1799
|
17/08/2022
|
No Such Account
|
412
|
AP0210062_140722FTO_136295
|
0210062000NRG23130720221585041
|
N0722017AEF061
|
14/07/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
0210062WL0161813
|
00703
|
AIRP0000001
|
1028
|
17/08/2022
|
A/c Blocked or Frozen
|
413
|
AP0210062_140522FTO_52033
|
0210062000NRG23140520220509240
|
1971340987
|
14/05/2022
|
parasuram
|
parasuram
|
0210062WL0067545
|
00176
|
IDIB0SGB001
|
1028
|
04/06/2022
|
No Such Account
|
414
|
AP0210062_150622FTO_89464
|
0210062000NRG23150620221146650
|
N0622026B24691
|
15/06/2022
|
Mobeena
|
Mobeena
|
0210062WL0122873
|
00675
|
DCBL0000214
|
1285
|
17/08/2022
|
No Such Account
|
415
|
AP0210062_160522APB_FTO_53490
|
0210062000NRG23160520220540476
|
1969488424
|
16/05/2022
|
Subramanyam
|
Subramanyam
|
0210062WL0070837
|
00415
|
SBIN0012725
|
1783
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
416
|
AP0210062_191122FTO_282910
|
0210062000NRG23171120222365180
|
7035980547
|
19/11/2022
|
Madhavi
|
Madhavi
|
0210062WL0314564
|
00468
|
UBIN0534340
|
1542
|
09/12/2022
|
No Such Account
|
417
|
AP0210062_180522APB_FTO_55668
|
0210062000NRG23180520220572905
|
1969528591
|
18/05/2022
|
ESWARA
|
ESWARA
|
0210062WL0073677
|
00415
|
SBIN0012725
|
1510
|
05/06/2022
|
Participant not mapped to the product
|
418
|
AP0210062_200622APB_FTO_98209
|
0210062000NRG23180620221215428
|
3348709249
|
20/06/2022
|
Gangulamma
|
Gangulamma
|
0210062WL0129207
|
00176
|
IDIB0SGB001
|
1285
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
AP0210062_200622APB_FTO_98209
|
0210062000NRG23200620221229378
|
3348709074
|
20/06/2022
|
Sujatha
|
Sujatha
|
0210062WL0130590
|
00415
|
SBIN0012725
|
1465
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
AP0210062_200622APB_FTO_98209
|
0210062000NRG23200620221230601
|
3348709079
|
20/06/2022
|
Raghu
|
Raghu
|
0210062WL0130672
|
00415
|
SBIN0012725
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
421
|
AP0210062_200622APB_FTO_98209
|
0210062000NRG23200620221235600
|
3348709078
|
20/06/2022
|
Raghu
|
Raghu
|
0210062WL0131000
|
00415
|
SBIN0012725
|
1440
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
422
|
AP0210062_200622APB_FTO_98209
|
0210062000NRG23200620221235626
|
3348709105
|
20/06/2022
|
Kodandappa
|
Kodandappa
|
0210062WL0131000
|
00415
|
SBIN0012725
|
1180
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
423
|
AP0210062_230922FTO_217084
|
0210062000NRG23200920222080218
|
6864491483
|
23/09/2022
|
Rathnamma
|
Rathnamma
|
0210062WL0242675
|
00675
|
DCBL0000214
|
1285
|
03/12/2022
|
No Such Account
|
424
|
AP0210062_230922FTO_217084
|
0210062000NRG23220920222087188
|
6864491500
|
23/09/2022
|
MUKBUL BEE
|
MUKBUL BEE
|
0210062WL0244547
|
00709
|
IDIB0SGB001
|
1285
|
03/12/2022
|
No Such Account
|
425
|
AP0210037_010323APB_FTO_402158
|
0210037000NRG23010320232871607
|
0239031225
|
01/03/2023
|
Sugunamma
|
Sugunamma
|
0210037WL437429
|
00415
|
SBIN0005406
|
3598
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
AP0210037_020822FTO_155845
|
0210037000NRG23010820221723135
|
N0822001993F71
|
02/08/2022
|
Cheekatipalli Reddeppa
|
Cheekatipalli Reddeppa
|
0210037WL0179596
|
00176
|
IDIB000P055
|
1285
|
19/08/2022
|
A/c Blocked or Frozen
|
427
|
AP0210037_040323APB_FTO_406126
|
0210037000NRG23040320232895033
|
0409519571
|
04/03/2023
|
Sarada
|
Sarada
|
0210037WL441415
|
00415
|
SBIN0005406
|
2313
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
AP0210037_040722APB_FTO_123280
|
0210037000NRG23040720221464639
|
|
04/07/2022
|
Naagaraaja
|
Naagaraaja
|
0210037WL0150052
|
00468
|
UBIN0818194
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
429
|
AP0210037_051122FTO_269327
|
0210037000NRG23041120222309526
|
|
05/11/2022
|
Malliswari
|
Malliswari
|
0210037WL0298884
|
00553
|
INDB0000071
|
477
|
20/12/2022
|
No Such Account
|
430
|
AP0210037_051122FTO_269327
|
0210037000NRG23051120222312384
|
|
05/11/2022
|
Raajamma
|
Raajamma
|
0210037WL0299534
|
00415
|
SBIN0005406
|
1799
|
20/12/2022
|
No Such Account
|
431
|
AP0210037_070522APB_FTO_44166
|
0210037000NRG23060520220353164
|
1367960828
|
07/05/2022
|
guru murthy
|
guru murthy
|
0210037WL0050035
|
00415
|
SBIN0005406
|
1799
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
AP0210037_070522APB_FTO_44166
|
0210037000NRG23070520220365555
|
1367960767
|
07/05/2022
|
Sarojamma
|
Sarojamma
|
0210037WL0051164
|
00415
|
SBIN0005406
|
1028
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
AP0210037_070522APB_FTO_44166
|
0210037000NRG23070520220366311
|
1367960765
|
07/05/2022
|
R.Shakunthala
|
R.Shakunthala
|
0210037WL0051254
|
00415
|
SBIN0005406
|
1209
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
AP0210037_070522APB_FTO_44166
|
0210037000NRG23070520220374474
|
1367960685
|
07/05/2022
|
Ramaadevi
|
Ramaadevi
|
0210037WL0052321
|
00415
|
SBIN0005406
|
1471
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
435
|
AP0210037_070522APB_FTO_44166
|
0210037000NRG23070520220374596
|
1367960729
|
07/05/2022
|
raadha
|
raadha
|
0210037WL0052340
|
00078
|
CNRB0013240
|
1799
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
AP0210037_071022APB_FTO_236505
|
0210037000NRG23071020222185838
|
6987576783
|
07/10/2022
|
Devi
|
Devi
|
0210037WL0265555
|
00415
|
SBIN0005406
|
1285
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
437
|
AP0210037_100822FTO_161820
|
0210037000NRG23100820221789417
|
4068678586
|
10/08/2022
|
Anitha
|
Anitha
|
0210037WL0188690
|
00709
|
IDIB0SGB001
|
1799
|
20/08/2022
|
No Such Account
|
438
|
AP0210037_100822FTO_161820
|
0210037000NRG23100820221789992
|
4068678580
|
10/08/2022
|
Bhargavi
|
Bhargavi
|
0210037WL0188812
|
00176
|
IDIB000P055
|
1285
|
20/08/2022
|
No Such Account
|
439
|
AP0210037_120722APB_FTO_133297
|
0210037000NRG23120720221561982
|
N0722014C1D221
|
12/07/2022
|
Narasimhulu
|
Narasimhulu
|
0210037WL0158727
|
00415
|
SBIN0005406
|
1541
|
17/08/2022
|
A/c Blocked or Frozen
|
440
|
AP0210037_120722APB_FTO_133297
|
0210037000NRG23120720221561990
|
N0722014C1D001
|
12/07/2022
|
Sankara
|
Sankara
|
0210037WL0158727
|
00415
|
SBIN0005406
|
771
|
17/08/2022
|
A/c Blocked or Frozen
|
441
|
AP0210037_120722APB_FTO_133297
|
0210037000NRG23120720221561996
|
N0722014C1D401
|
12/07/2022
|
Amjamma
|
Amjamma
|
0210037WL0158727
|
00415
|
SBIN0005406
|
1284
|
17/08/2022
|
A/c Blocked or Frozen
|
442
|
AP0210037_120722APB_FTO_133297
|
0210037000NRG23120720221567325
|
N0722014C1CE41
|
12/07/2022
|
Ravindra
|
Ravindra
|
0210037WL0159295
|
00468
|
UBIN0818194
|
1277
|
17/08/2022
|
A/c Blocked or Frozen
|
443
|
AP0210037_120722APB_FTO_133297
|
0210037000NRG23120720221571552
|
N0722014C1D721
|
12/07/2022
|
Subramanyam
|
Subramanyam
|
0210037WL0159701
|
00468
|
UBIN0933791
|
1282
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
444
|
AP0210062_250922FTO_218854
|
0210062000NRG23250920222105971
|
6864616066
|
25/09/2022
|
Venkatesh
|
Venkatesh
|
0210062WL0248783
|
00691
|
IPOS0000001
|
1542
|
03/12/2022
|
No Such Account
|
445
|
AP0210062_250922FTO_218854
|
0210062000NRG23250920222105972
|
6864616067
|
25/09/2022
|
Venkatesh
|
Venkatesh
|
0210062WL0248783
|
00691
|
IPOS0000001
|
1285
|
03/12/2022
|
No Such Account
|
446
|
AP0210062_250922FTO_218854
|
0210062000NRG23250920222105973
|
6864616050
|
25/09/2022
|
Govindappa
|
Govindappa
|
0210062WL0248783
|
00691
|
IPOS0000001
|
1799
|
03/12/2022
|
No Such Account
|
447
|
AP0210062_250922FTO_218854
|
0210062000NRG23250920222106180
|
6864616048
|
25/09/2022
|
B.SRIKANTH REDDY
|
B.SRIKANTH REDDY
|
0210062WL0248825
|
00176
|
IDIB0SGB001
|
1150
|
03/12/2022
|
Account closed
|
448
|
AP0210037_160422APB_FTO_19241
|
0210037000NRG23160420220076022
|
1205179206
|
16/04/2022
|
Lakshmamma
|
Lakshmamma
|
0210037WL0014882
|
00554
|
KKBK0007874
|
1024
|
14/05/2022
|
invalid Bank Identifier
|
449
|
AP0210037_160422APB_FTO_19241
|
0210037000NRG23160420220076035
|
1205179374
|
16/04/2022
|
SUSHILAMMA
|
SUSHILAMMA
|
0210037WL0014882
|
00468
|
UBIN0566837
|
1536
|
14/05/2022
|
invalid Bank Identifier
|
450
|
AP0210037_160422APB_FTO_19241
|
0210037000NRG23160420220081769
|
1205179258
|
16/04/2022
|
Raamakrishna
|
Raamakrishna
|
0210037WL0015951
|
00415
|
SBIN0005406
|
1799
|
14/05/2022
|
invalid Bank Identifier
|
451
|
AP0210037_160422APB_FTO_19241
|
0210037000NRG23160420220082059
|
1205179332
|
16/04/2022
|
Venkatappa
|
Venkatappa
|
0210037WL0016037
|
00176
|
IDIB000P055
|
1266
|
14/05/2022
|
invalid Bank Identifier
|
452
|
AP0210037_160422APB_FTO_19241
|
0210037000NRG23160420220082239
|
1205179320
|
16/04/2022
|
Rajasekhar Reddy
|
Rajasekhar Reddy
|
0210037WL0016088
|
00415
|
SBIN0005406
|
1799
|
14/05/2022
|
invalid Bank Identifier
|
453
|
AP0210037_160422APB_FTO_19241
|
0210037000NRG23160420220082402
|
1205179168
|
16/04/2022
|
siva raajau
|
siva raajau
|
0210037WL0016132
|
00468
|
UBIN0818194
|
1344
|
14/05/2022
|
invalid Bank Identifier
|
454
|
AP0210037_160822APB_FTO_165870
|
0210037000NRG23160820221818260
|
4223439056
|
16/08/2022
|
Jyoti
|
Jyoti
|
0210037WL0193935
|
00415
|
SBIN0005406
|
1542
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
455
|
AP0210037_180522FTO_55522
|
0210037000NRG23180520220572863
|
1971381953
|
18/05/2022
|
mamatha
|
mamatha
|
0210037WL0073669
|
00176
|
IDIB000P055
|
1028
|
04/06/2022
|
A/c Blocked or Frozen
|
456
|
AP0210037_180522FTO_55522
|
0210037000NRG23180520220573474
|
1971381878
|
18/05/2022
|
vimala
|
vimala
|
0210037WL0073743
|
00176
|
IDIB000P055
|
1028
|
04/06/2022
|
A/c Blocked or Frozen
|
457
|
AP0210037_180522FTO_55522
|
0210037000NRG23180520220575289
|
1971381883
|
18/05/2022
|
Rajesh
|
Rajesh
|
0210037WL0074038
|
00468
|
UBIN0818194
|
1542
|
04/06/2022
|
No Such Account
|
458
|
AP0210037_180522FTO_55522
|
0210037000NRG23180520220575851
|
1971381932
|
18/05/2022
|
lakshmi
|
lakshmi
|
0210037WL0074141
|
00176
|
IDIB0SGB001
|
1799
|
04/06/2022
|
No Such Account
|
459
|
AP0210037_190822APB_FTO_168927
|
0210037000NRG23180820221846599
|
4268235605
|
19/08/2022
|
Subramanyam
|
Subramanyam
|
0210037WL0198255
|
00176
|
IDIB000P055
|
1285
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
460
|
AP0210037_190822APB_FTO_168927
|
0210037000NRG23180820221848519
|
4268235460
|
19/08/2022
|
balamma
|
balamma
|
0210037WL0198594
|
00415
|
SBIN0005406
|
1285
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
461
|
AP0210037_190822APB_FTO_168927
|
0210037000NRG23180820221849177
|
4268235538
|
19/08/2022
|
Yasodamma
|
Yasodamma
|
0210037WL0198746
|
00415
|
SBIN0005406
|
1746
|
30/08/2022
|
A/c Blocked or Frozen
|
462
|
AP0210037_200522FTO_57838
|
0210037000NRG23200520220610250
|
1971329002
|
20/05/2022
|
HEMANTH
|
HEMANTH
|
0210037WL0077544
|
00176
|
IDIB0SGB001
|
1540
|
04/06/2022
|
No Such Account
|
463
|
AP0210037_200522FTO_57838
|
0210037000NRG23200520220622149
|
1971329027
|
20/05/2022
|
Chengalraya Reddy
|
Chengalraya Reddy
|
0210037WL0078206
|
00176
|
IDIB0SGB001
|
1278
|
04/06/2022
|
No Such Account
|
464
|
AP0210037_200522FTO_57838
|
0210037000NRG23200520220622151
|
1971329026
|
20/05/2022
|
Narayanamma
|
Narayanamma
|
0210037WL0078206
|
00176
|
IDIB0SGB001
|
1278
|
04/06/2022
|
No Such Account
|
465
|
AP0210037_200522FTO_57838
|
0210037000NRG23200520220625335
|
1971329097
|
20/05/2022
|
Ratnamma
|
Ratnamma
|
0210037WL0078511
|
00468
|
UBIN0933791
|
1542
|
04/06/2022
|
No Such Account
|
466
|
AP0210037_200622APB_FTO_98311
|
0210037000NRG23200620221230332
|
|
20/06/2022
|
Ananda
|
Ananda
|
0210037WL0130660
|
00415
|
SBIN0005406
|
1434
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
AP0210037_200622APB_FTO_98311
|
0210037000NRG23200620221241068
|
|
20/06/2022
|
Ramesh
|
Ramesh
|
0210037WL0131357
|
00415
|
SBIN0005406
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
468
|
AP0210037_210323APB_FTO_424109
|
0210037000NRG23210320233027817
|
0408591677
|
21/03/2023
|
Sugunamma
|
Sugunamma
|
0210037WL463435
|
00415
|
SBIN0005406
|
3598
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
AP0210037_210323APB_FTO_424109
|
0210037000NRG23210320233040148
|
0408591659
|
21/03/2023
|
ANJAPPA
|
ANJAPPA
|
0210037WL465156
|
00415
|
SBIN0005406
|
1728
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
AP0210037_210422APB_FTO_25796
|
0210037000NRG23210420220136963
|
1231697341
|
21/04/2022
|
Meenamma
|
Meenamma
|
0210037WL0024439
|
00415
|
SBIN0005406
|
990
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
AP0210037_220223FTO_390097
|
0210037000NRG23220220232817517
|
0238577296
|
22/02/2023
|
Peddakka Gari Chenga Reddy
|
Peddakka Gari Chenga Reddy
|
0210037WL0429413
|
00176
|
IDIB000P055
|
1799
|
28/03/2023
|
A/c Blocked or Frozen
|
472
|
AP0210062_020522FTO_38382
|
0210062000NRG23020520220281182
|
1348993381
|
02/05/2022
|
Navitha
|
Navitha
|
0210062WL0043180
|
00703
|
AIRP0000001
|
1384
|
19/05/2022
|
A/c Blocked or Frozen
|
473
|
AP0210062_020522FTO_38382
|
0210062000NRG23020520220281260
|
1348993441
|
02/05/2022
|
NASEEMA
|
NASEEMA
|
0210062WL0043199
|
00468
|
UBIN0534340
|
1518
|
19/05/2022
|
No Such Account
|
474
|
AP0210062_040323APB_FTO_406108
|
0210062000NRG23040320232897796
|
0411186133
|
04/03/2023
|
Anand
|
Anand
|
0210062WL441809
|
00415
|
SBIN0012725
|
1027
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
AP0210062_080323APB_FTO_410598
|
0210062000NRG23070320232916773
|
0411127055
|
08/03/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
0210062WL444533
|
00468
|
UBIN0534340
|
1540
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
476
|
AP0210062_080323APB_FTO_410598
|
0210062000NRG23070320232919173
|
0411126908
|
08/03/2023
|
Sankarappa
|
Sankarappa
|
0210062WL444824
|
00176
|
IDIB0SGB001
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
AP0210062_071222FTO_306973
|
0210062000NRG23071220222442184
|
8597655445
|
07/12/2022
|
D H Basheer
|
D H Basheer
|
0210062WL0335275
|
00703
|
AIRP0000001
|
1797
|
08/02/2023
|
A/c Blocked or Frozen
|
478
|
AP0210062_071222FTO_306973
|
0210062000NRG23071220222442582
|
8597655458
|
07/12/2022
|
R Sukanya
|
R Sukanya
|
0210062WL0335388
|
00709
|
IDIB0SGB001
|
3855
|
08/02/2023
|
No Such Account
|
479
|
AP0210062_100323APB_FTO_412939
|
0210062000NRG23090320232929198
|
0411108535
|
10/03/2023
|
K B RAVI
|
K B RAVI
|
0210062WL446416
|
00415
|
SBIN0012725
|
1536
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
AP0210062_100323APB_FTO_412939
|
0210062000NRG23100320232946143
|
0411108813
|
10/03/2023
|
V VIJAY
|
V VIJAY
|
0210062WL449585
|
00415
|
SBIN0012725
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
AP0210062_120422FTO_12410
|
0210062000NRG23110420220019929
|
1244712676
|
12/04/2022
|
NASEEMA
|
NASEEMA
|
0210062WL0004467
|
00468
|
UBIN0534340
|
1454
|
15/05/2022
|
No Such Account
|
482
|
AP0210062_110622APB_FTO_83941
|
0210062000NRG23110620221078048
|
N0622026B64B11
|
11/06/2022
|
Munemma
|
Munemma
|
0210062WL0116828
|
00691
|
IPOS0000001
|
1888
|
17/08/2022
|
Account closed
|
483
|
AP0210062_110622APB_FTO_83941
|
0210062000NRG23110620221079054
|
N0622026B65C61
|
11/06/2022
|
Hussain saab
|
Hussain saab
|
0210062WL0116942
|
00176
|
IDIB0SGB001
|
2016
|
17/08/2022
|
A/c Blocked or Frozen
|
484
|
AP0210062_110622APB_FTO_83941
|
0210062000NRG23110620221080712
|
N0622026B64891
|
11/06/2022
|
Rangappa
|
Rangappa
|
0210062WL0117195
|
00415
|
SBIN0012725
|
1872
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
485
|
AP0210062_110622APB_FTO_83941
|
0210062000NRG23110620221080764
|
N0622026B64501
|
11/06/2022
|
Prabhavathamma
|
Prabhavathamma
|
0210062WL0117195
|
00468
|
UBIN0534340
|
1880
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
486
|
AP0210062_110822APB_FTO_163077
|
0210062000NRG23110820221796208
|
4223195522
|
11/08/2022
|
Venkatesh
|
Venkatesh
|
0210062WL0189831
|
00176
|
IDIB0SGB001
|
1285
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
AP0210062_140123APB_FTO_349995
|
0210062000NRG23120120232567983
|
8596023805
|
14/01/2023
|
Sankarappa
|
Sankarappa
|
0210062WL0373462
|
00078
|
CNRB0013186
|
1459
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
AP0210062_120522FTO_50201
|
0210062000NRG23120520220461983
|
1441306418
|
12/05/2022
|
SARASWATHI
|
SARASWATHI
|
0210062WL0062504
|
00176
|
IDIB0SGB001
|
1542
|
21/05/2022
|
No Such Account
|
489
|
AP0210062_120522FTO_50201
|
0210062000NRG23120520220462515
|
1441306441
|
12/05/2022
|
Ramakrishnappa
|
Ramakrishnappa
|
0210062WL0062583
|
00468
|
UBIN0534340
|
1250
|
22/05/2022
|
No Such Account
|
490
|
AP0210062_120822FTO_164294
|
0210062000NRG23120820221800239
|
4222967235
|
12/08/2022
|
Padmamma
|
Padmamma
|
0210062WL0190657
|
00176
|
IDIB0SGB001
|
1285
|
27/08/2022
|
No Such Account
|
491
|
AP0210062_140422APB_FTO_15150
|
0210062000NRG23130420220058126
|
1200880536
|
14/04/2022
|
Sahadevappa
|
Sahadevappa
|
0210062WL0011529
|
00415
|
SBIN0012725
|
2313
|
14/05/2022
|
invalid Bank Identifier
|
492
|
AP0210062_140422APB_FTO_15150
|
0210062000NRG23130420220058133
|
1200880525
|
14/04/2022
|
Nagaraju
|
Nagaraju
|
0210062WL0011533
|
00468
|
UBIN0819026
|
2313
|
14/05/2022
|
invalid Bank Identifier
|
493
|
AP0210062_140422APB_FTO_15150
|
0210062000NRG23130420220058490
|
1200880492
|
14/04/2022
|
Chinnamma
|
Chinnamma
|
0210062WL0011570
|
00176
|
IDIB0SGB001
|
1157
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
AP0210062_140422APB_FTO_15150
|
0210062000NRG23130420220058712
|
1200880507
|
14/04/2022
|
Kuppamma
|
Kuppamma
|
0210062WL0011590
|
00176
|
IDIB0SGB001
|
807
|
14/05/2022
|
invalid Bank Identifier
|
495
|
AP0210062_020522APB_FTO_38396
|
0210062000NRG23010520220280049
|
1349545675
|
02/05/2022
|
Ramachandra
|
Ramachandra
|
0210062WL0043005
|
00415
|
SBIN0012725
|
1443
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
496
|
AP0210062_011022FTO_231231
|
0210062000NRG23011020222151911
|
6916009653
|
01/10/2022
|
D Venkataramana
|
D Venkataramana
|
0210062WL0258576
|
00415
|
SBIN0012725
|
1799
|
05/12/2022
|
No Such Account
|
497
|
AP0210062_020522APB_FTO_38396
|
0210062000NRG23020520220304798
|
1349545757
|
02/05/2022
|
Narayanaswamy
|
Narayanaswamy
|
0210062WL0045232
|
00468
|
UBIN0534340
|
1479
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
498
|
AP0210062_060522FTO_42292
|
0210062000NRG23050520220340133
|
N1122007BA6111
|
06/05/2022
|
Vimalamma
|
Vimalamma
|
0210062WL0048786
|
00703
|
AIRP0000001
|
1235
|
17/12/2022
|
A/c Blocked or Frozen
|
499
|
AP0210062_090822FTO_160806
|
0210062000NRG23070820221764538
|
4068456851
|
09/08/2022
|
S ABDUL RASOOL
|
S ABDUL RASOOL
|
0210062WL0185128
|
00078
|
CNRB0005702
|
1799
|
20/08/2022
|
No Such Account
|
500
|
AP0210062_090822FTO_160806
|
0210062000NRG23070820221764918
|
4068456847
|
09/08/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
0210062WL0185223
|
00703
|
AIRP0000001
|
1799
|
20/08/2022
|
A/c Blocked or Frozen
|
501
|
AP0210062_090622APB_FTO_78813
|
0210062000NRG23080620221016542
|
N0622026BB9D61
|
09/06/2022
|
Amaranath
|
Amaranath
|
0210062WL0111142
|
00468
|
UBIN0819026
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
AP0210062_090622APB_FTO_78813
|
0210062000NRG23080620221016813
|
N0622026BBAF11
|
09/06/2022
|
Venkatesh
|
Venkatesh
|
0210062WL0111209
|
00176
|
IDIB0SGB001
|
1241
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
503
|
AP0210062_090622APB_FTO_78813
|
0210062000NRG23080620221016929
|
N0622026BBB071
|
09/06/2022
|
Gangulamma
|
Gangulamma
|
0210062WL0111244
|
00176
|
IDIB0SGB001
|
2056
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
AP0210062_090422FTO_8653
|
0210062000NRG23090420220017223
|
1244719201
|
09/04/2022
|
hasina
|
hasina
|
0210062WL0003572
|
00176
|
IDIB0SGB001
|
1285
|
15/05/2022
|
No Such Account
|
505
|
AP0210062_090422FTO_8653
|
0210062000NRG23090420220017358
|
1244719180
|
09/04/2022
|
kavitha
|
kavitha
|
0210062WL0003635
|
00703
|
AIRP0000001
|
1542
|
15/05/2022
|
A/c Blocked or Frozen
|
506
|
AP0210062_090422FTO_8653
|
0210062000NRG23090420220017359
|
1244719177
|
09/04/2022
|
venkatachalapathi
|
venkatachalapathi
|
0210062WL0003635
|
00703
|
AIRP0000001
|
1542
|
15/05/2022
|
Account closed
|
507
|
AP0210062_090422FTO_8653
|
0210062000NRG23090420220017360
|
1244719178
|
09/04/2022
|
syamala
|
syamala
|
0210062WL0003635
|
00703
|
AIRP0000001
|
1542
|
15/05/2022
|
A/c Blocked or Frozen
|
508
|
AP0210062_090822FTO_160806
|
0210062000NRG23090820221782506
|
4068456918
|
09/08/2022
|
PRATHYUSHA
|
PRATHYUSHA
|
0210062WL0187693
|
00176
|
IDIB0SGB001
|
1321
|
20/08/2022
|
Account closed
|
509
|
AP0210062_110822FTO_163075
|
0210062000NRG23100820221789768
|
4222843977
|
11/08/2022
|
SUNANDHA
|
SUNANDHA
|
0210062WL0188786
|
00709
|
IDIB0SGB001
|
1542
|
27/08/2022
|
No Such Account
|
510
|
AP0210062_110522FTO_49065
|
0210062000NRG23110520220443755
|
1441357976
|
11/05/2022
|
SRINIVASULU
|
SRINIVASULU
|
0210062WL0060041
|
00684
|
IPOS0000001
|
1190
|
22/05/2022
|
No Such Account
|
511
|
AP0210062_110522FTO_49065
|
0210062000NRG23110520220444384
|
1441357979
|
11/05/2022
|
Venaktesu
|
Venaktesu
|
0210062WL0060118
|
00468
|
UBIN0534340
|
1470
|
22/05/2022
|
No Such Account
|
512
|
AP0210062_140622FTO_88384
|
0210062000NRG23110620221083104
|
N0622026B068C1
|
14/06/2022
|
T K subramani
|
T K subramani
|
0210062WL0117445
|
00415
|
SBIN0012725
|
1150
|
17/08/2022
|
No Such Account
|
513
|
AP0210062_121022FTO_241274
|
0210062000NRG23111020222208298
|
6982726841
|
12/10/2022
|
MUKBUL BEE
|
MUKBUL BEE
|
0210062WL0270845
|
00709
|
IDIB0SGB001
|
1799
|
17/12/2022
|
Account closed
|
514
|
AP0210062_121022FTO_241274
|
0210062000NRG23111020222208399
|
6982726833
|
12/10/2022
|
Nagma
|
Nagma
|
0210062WL0270883
|
00176
|
IDIB0SGB001
|
1799
|
17/12/2022
|
No Such Account
|
515
|
AP0210062_140622FTO_88384
|
0210062000NRG23120620221083978
|
N0622026B064A1
|
14/06/2022
|
SARASWATHI
|
SARASWATHI
|
0210062WL0117641
|
00176
|
IDIB0SGB001
|
2056
|
17/08/2022
|
No Such Account
|
516
|
AP0210062_121022FTO_241274
|
0210062000NRG23121020222211394
|
6982726855
|
12/10/2022
|
Rijwana
|
Rijwana
|
0210062WL0271781
|
00709
|
IDIB0SGB001
|
1519
|
17/12/2022
|
No Such Account
|
517
|
AP0210062_140622FTO_88384
|
0210062000NRG23130620221115200
|
N0622026B062D1
|
14/06/2022
|
Mobeena
|
Mobeena
|
0210062WL0120386
|
00675
|
DCBL0000214
|
1285
|
17/08/2022
|
No Such Account
|
518
|
AP0210062_140622FTO_88384
|
0210062000NRG23130620221115799
|
N0622026B092E1
|
14/06/2022
|
NASEEMA
|
NASEEMA
|
0210062WL0120442
|
00468
|
UBIN0534340
|
1393
|
17/08/2022
|
No Such Account
|
519
|
AP0210062_131222APB_FTO_317549
|
0210062000NRG23131220222460743
|
8596652536
|
13/12/2022
|
Sunil Kumar
|
Sunil Kumar
|
0210062WL0341515
|
00415
|
SBIN0012725
|
1536
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
520
|
AP0210062_140422APB_FTO_15150
|
0210062000NRG23130420220058713
|
1200880574
|
14/04/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210062WL0011590
|
00176
|
IDIB0SGB001
|
807
|
14/05/2022
|
invalid Bank Identifier
|
521
|
AP0210062_140422APB_FTO_15150
|
0210062000NRG23130420220058714
|
1200880516
|
14/04/2022
|
Munemma
|
Munemma
|
0210062WL0011590
|
00176
|
IDIB0SGB001
|
807
|
14/05/2022
|
invalid Bank Identifier
|
522
|
AP0210062_140422APB_FTO_15150
|
0210062000NRG23130420220058715
|
1200880524
|
14/04/2022
|
Vellemma
|
Vellemma
|
0210062WL0011590
|
00468
|
UBIN0819026
|
807
|
14/05/2022
|
invalid Bank Identifier
|
523
|
AP0210062_140422APB_FTO_15150
|
0210062000NRG23130420220058716
|
1200880565
|
14/04/2022
|
Nandini
|
Nandini
|
0210062WL0011590
|
00176
|
IDIB0SGB001
|
807
|
14/05/2022
|
invalid Bank Identifier
|
524
|
AP0210062_140422APB_FTO_15150
|
0210062000NRG23130420220058719
|
1200880506
|
14/04/2022
|
Venkatamma
|
Venkatamma
|
0210062WL0011590
|
00176
|
IDIB0SGB001
|
807
|
14/05/2022
|
invalid Bank Identifier
|
525
|
AP0210062_140422APB_FTO_15150
|
0210062000NRG23130420220058721
|
1200880572
|
14/04/2022
|
Ambika
|
Ambika
|
0210062WL0011590
|
00176
|
IDIB0SGB001
|
807
|
14/05/2022
|
invalid Bank Identifier
|
526
|
AP0210062_140422APB_FTO_15150
|
0210062000NRG23130420220058722
|
1200880575
|
14/04/2022
|
K.ravi
|
K.ravi
|
0210062WL0011590
|
00176
|
IDIB0SGB001
|
807
|
14/05/2022
|
invalid Bank Identifier
|
527
|
AP0210062_140422APB_FTO_15150
|
0210062000NRG23130420220058723
|
1200880518
|
14/04/2022
|
Kalpana
|
Kalpana
|
0210062WL0011590
|
00176
|
IDIB0SGB001
|
807
|
14/05/2022
|
invalid Bank Identifier
|
528
|
AP0210062_140722APB_FTO_136314
|
0210062000NRG23130720221582783
|
N0722017AF4EF1
|
14/07/2022
|
Narayanaswamy
|
Narayanaswamy
|
0210062WL0161408
|
00468
|
UBIN0534340
|
1390
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
529
|
AP0210062_140722APB_FTO_136314
|
0210062000NRG23130720221585095
|
N0722017AF1481
|
14/07/2022
|
Rangappa
|
Rangappa
|
0210062WL0161833
|
00415
|
SBIN0012725
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
530
|
AP0210062_141122FTO_276538
|
0210062000NRG23131120222344556
|
7010856514
|
14/11/2022
|
M R BASHA
|
M R BASHA
|
0210062WL0308843
|
00176
|
IDIB0SGB001
|
3084
|
08/12/2022
|
Account closed
|
531
|
AP0210062_141122FTO_276538
|
0210062000NRG23131120222344742
|
7010856499
|
14/11/2022
|
santhamma
|
santhamma
|
0210062WL0308941
|
00176
|
IDIB0SGB001
|
2827
|
08/12/2022
|
No Such Account
|
532
|
AP0210062_141122FTO_276538
|
0210062000NRG23131120222344755
|
7010856498
|
14/11/2022
|
Rathnamma
|
Rathnamma
|
0210062WL0308948
|
00675
|
DCBL0000214
|
2827
|
08/12/2022
|
No Such Account
|
533
|
AP0210062_140422APB_FTO_15150
|
0210062000NRG23140420220058740
|
1200880585
|
14/04/2022
|
usha
|
usha
|
0210062WL0011597
|
00176
|
IDIB0SGB001
|
2313
|
14/05/2022
|
invalid Bank Identifier
|
534
|
AP0210062_140422APB_FTO_15150
|
0210062000NRG23140420220058752
|
1200880558
|
14/04/2022
|
Narayanaswamy
|
Narayanaswamy
|
0210062WL0011603
|
00415
|
SBIN0012725
|
2313
|
14/05/2022
|
invalid Bank Identifier
|
535
|
AP0210062_140422APB_FTO_15150
|
0210062000NRG23140420220058758
|
1200880501
|
14/04/2022
|
Subbamma
|
Subbamma
|
0210062WL0011607
|
00176
|
IDIB0SGB001
|
2313
|
14/05/2022
|
invalid Bank Identifier
|
536
|
AP0210062_140422APB_FTO_15150
|
0210062000NRG23140420220058759
|
1200880553
|
14/04/2022
|
Narayanappa
|
Narayanappa
|
0210062WL0011607
|
00468
|
UBIN0534340
|
2313
|
14/05/2022
|
invalid Bank Identifier
|
537
|
AP0210062_140422APB_FTO_15150
|
0210062000NRG23140420220058763
|
1200880535
|
14/04/2022
|
Jayappa
|
Jayappa
|
0210062WL0011609
|
00415
|
SBIN0012725
|
2313
|
14/05/2022
|
invalid Bank Identifier
|
538
|
AP0210062_140422APB_FTO_15150
|
0210062000NRG23140420220058769
|
1200880520
|
14/04/2022
|
Subramani
|
Subramani
|
0210062WL0011613
|
00176
|
IDIB0SGB001
|
2313
|
14/05/2022
|
invalid Bank Identifier
|
539
|
AP0210062_140422APB_FTO_15150
|
0210062000NRG23140420220058770
|
1200880589
|
14/04/2022
|
suseela
|
suseela
|
0210062WL0011613
|
00176
|
IDIB0SGB001
|
2313
|
14/05/2022
|
invalid Bank Identifier
|
540
|
AP0210062_140422APB_FTO_15150
|
0210062000NRG23140420220058783
|
1200880559
|
14/04/2022
|
Ramesh
|
Ramesh
|
0210062WL0011620
|
00415
|
SBIN0012725
|
2313
|
14/05/2022
|
invalid Bank Identifier
|
541
|
AP0210062_150422APB_FTO_18193
|
0210062000NRG23140420220066378
|
1204954603
|
15/04/2022
|
Harinath
|
Harinath
|
0210062WL0013104
|
00415
|
SBIN0012725
|
2283
|
14/05/2022
|
invalid Bank Identifier
|
542
|
AP0210062_150422APB_FTO_18193
|
0210062000NRG23140420220066384
|
1204954599
|
15/04/2022
|
Bhadrachalam
|
Bhadrachalam
|
0210062WL0013107
|
00078
|
CNRB0013186
|
2056
|
14/05/2022
|
invalid Bank Identifier
|
543
|
AP0210062_150422APB_FTO_18193
|
0210062000NRG23140420220066437
|
1204954605
|
15/04/2022
|
RATHANAMMA
|
RATHANAMMA
|
0210062WL0013127
|
00468
|
UBIN0819026
|
1067
|
14/05/2022
|
invalid Bank Identifier
|
544
|
AP0210062_150422APB_FTO_18193
|
0210062000NRG23140420220066839
|
1204954561
|
15/04/2022
|
vemkatamma
|
vemkatamma
|
0210062WL0013226
|
00176
|
IDIB0SGB001
|
1536
|
14/05/2022
|
invalid Bank Identifier
|
545
|
AP0210062_140622APB_FTO_88611
|
0210062000NRG23140620221145196
|
N0622026B8D5E1
|
14/06/2022
|
Ganesh
|
Ganesh
|
0210062WL0122682
|
00078
|
CNRB0005702
|
1180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
AP0210062_140422APB_FTO_17137
|
0210062000NRG23140420220060350
|
1200984000
|
14/04/2022
|
Venkatesh
|
Venkatesh
|
0210062WL0011887
|
00468
|
UBIN0534340
|
2570
|
14/05/2022
|
invalid Bank Identifier
|
547
|
AP0210062_140422APB_FTO_17137
|
0210062000NRG23140420220060391
|
1200983995
|
14/04/2022
|
Ramappa
|
Ramappa
|
0210062WL0011898
|
00415
|
SBIN0012725
|
2570
|
14/05/2022
|
invalid Bank Identifier
|
548
|
AP0210062_140422APB_FTO_17137
|
0210062000NRG23140420220061380
|
1200984021
|
14/04/2022
|
chandrappa
|
chandrappa
|
0210062WL0012093
|
00468
|
UBIN0534340
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
549
|
AP0210062_140422APB_FTO_17137
|
0210062000NRG23140420220064532
|
1200984010
|
14/04/2022
|
Sallapuremma
|
Sallapuremma
|
0210062WL0012728
|
00468
|
UBIN0534340
|
1568
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
AP0210062_140622FTO_88384
|
0210062000NRG23140620221118747
|
N0622026B06941
|
14/06/2022
|
Sriramappa
|
Sriramappa
|
0210062WL0120745
|
00415
|
SBIN0012725
|
1880
|
17/08/2022
|
No Such Account
|
551
|
AP0210062_140622FTO_88384
|
0210062000NRG23140620221118827
|
N0622026B06411
|
14/06/2022
|
aswini
|
aswini
|
0210062WL0120750
|
00176
|
IDIB0SGB001
|
1872
|
17/08/2022
|
No Such Account
|
552
|
AP0210062_140922APB_FTO_205144
|
0210062000NRG23140920222034373
|
6987493423
|
14/09/2022
|
Mani
|
Mani
|
0210062WL0232643
|
00468
|
UBIN0534340
|
1799
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
553
|
AP0210062_140922APB_FTO_205144
|
0210062000NRG23140920222034727
|
6987493421
|
14/09/2022
|
Krishnappa
|
Krishnappa
|
0210062WL0232764
|
00468
|
UBIN0534340
|
1794
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
AP0210062_140922APB_FTO_205174
|
0210062000NRG23140920222034845
|
6987495007
|
14/09/2022
|
Munivenkatappa
|
Munivenkatappa
|
0210062WL0232793
|
00468
|
UBIN0534340
|
1542
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
AP0210062_140922APB_FTO_205174
|
0210062000NRG23140920222034879
|
6987494996
|
14/09/2022
|
Ravi
|
Ravi
|
0210062WL0232808
|
00415
|
SBIN0012725
|
1528
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
AP0210062_160922APB_FTO_208055
|
0210062000NRG23160920222052589
|
6867521921
|
16/09/2022
|
Ragupathi
|
Ragupathi
|
0210062WL0236793
|
00078
|
CNRB0013186
|
750
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
AP0210062_160922APB_FTO_208055
|
0210062000NRG23160920222053015
|
6867521949
|
16/09/2022
|
Akbar
|
Akbar
|
0210062WL0236898
|
00415
|
SBIN0012725
|
1475
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
AP0210062_190323APB_FTO_421259
|
0210062000NRG23170320233010520
|
0409183501
|
19/03/2023
|
Gopalappa
|
Gopalappa
|
0210062WL460771
|
00415
|
SBIN0012725
|
1697
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
AP0210062_170822APB_FTO_167157
|
0210062000NRG23170820221833048
|
4223475905
|
17/08/2022
|
Gouse
|
Gouse
|
0210062WL0195906
|
00176
|
IDIB0SGB001
|
1799
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
AP0210062_190323APB_FTO_421259
|
0210062000NRG23180320233018451
|
0409183449
|
19/03/2023
|
Inayathulla
|
Inayathulla
|
0210062WL461952
|
00415
|
SBIN0012725
|
2827
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
AP0210062_190323APB_FTO_421259
|
0210062000NRG23180320233018911
|
0409183398
|
19/03/2023
|
DORASWAMY VADAYAR
|
DORASWAMY VADAYAR
|
0210062WL462067
|
00703
|
AIRP0000001
|
1700
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
AP0210062_190323APB_FTO_421259
|
0210062000NRG23180320233018982
|
0409183397
|
19/03/2023
|
ROJA
|
ROJA
|
0210062WL462090
|
00078
|
CNRB0013186
|
1393
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
AP0210037_020323APB_FTO_403920
|
0210037000NRG23020320232873446
|
0433875649
|
02/03/2023
|
ANJAPPA
|
ANJAPPA
|
0210037WL437957
|
00415
|
SBIN0005406
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
AP0210037_060622APB_FTO_72820
|
0210037000NRG23020620220883461
|
|
06/06/2022
|
Ramesh Reddi
|
Ramesh Reddi
|
0210037WL0100949
|
00089
|
CBIN0284043
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
AP0210037_060622APB_FTO_72820
|
0210037000NRG23020620220898723
|
|
06/06/2022
|
Bhaarat Reddy
|
Bhaarat Reddy
|
0210037WL0102220
|
00415
|
SBIN0005406
|
1715
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
566
|
AP0210037_021222FTO_303031
|
0210037000NRG23021220222427546
|
7185479448
|
02/12/2022
|
Malliswari
|
Malliswari
|
0210037WL0331610
|
00553
|
INDB0000071
|
1273
|
14/12/2022
|
No Such Account
|
567
|
AP0210037_060622APB_FTO_72820
|
0210037000NRG23040620220938687
|
|
06/06/2022
|
Naagaraaju
|
Naagaraaju
|
0210037WL0105101
|
00177
|
IOBA0003380
|
1539
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
AP0210037_060622APB_FTO_72820
|
0210037000NRG23040620220941044
|
|
06/06/2022
|
Ramaadevi
|
Ramaadevi
|
0210037WL0105286
|
00415
|
SBIN0005406
|
1320
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
569
|
AP0210037_040822FTO_158054
|
0210037000NRG23040820221746666
|
|
04/08/2022
|
RATHNAMMA
|
RATHNAMMA
|
0210037WL0182830
|
00176
|
IDIB000P055
|
1542
|
19/08/2022
|
Account closed
|
570
|
AP0210037_040822FTO_158054
|
0210037000NRG23040820221748205
|
|
04/08/2022
|
Anitha
|
Anitha
|
0210037WL0183042
|
00709
|
IDIB0SGB001
|
1799
|
19/08/2022
|
No Such Account
|
571
|
AP0210037_040822FTO_158054
|
0210037000NRG23040820221751772
|
|
04/08/2022
|
A Ramanamma
|
A Ramanamma
|
0210037WL0183525
|
00176
|
IDIB000P055
|
771
|
19/08/2022
|
No Such Account
|
572
|
AP0210037_040822FTO_158054
|
0210037000NRG23040820221751822
|
|
04/08/2022
|
T Shanthappa
|
T Shanthappa
|
0210037WL0183532
|
00709
|
IDIB0SGB001
|
771
|
19/08/2022
|
No Such Account
|
573
|
AP0210037_080422APB_FTO_6173
|
0210037000NRG23080420220012812
|
1425054456
|
08/04/2022
|
Srinivasulu Reddy
|
Srinivasulu Reddy
|
0210037WL0002675
|
00415
|
SBIN0005406
|
1542
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
AP0210037_110422FTO_10105
|
0210037000NRG23110420220026340
|
1244731598
|
11/04/2022
|
vakkala sadiq
|
vakkala sadiq
|
0210037WL0005939
|
00165
|
IBKL0001674
|
1028
|
15/05/2022
|
Account Description Does not Tally
|
575
|
AP0210037_111022FTO_239916
|
0210037000NRG23111020222205225
|
6988618952
|
11/10/2022
|
Jyothi B
|
Jyothi B
|
0210037WL0270091
|
00415
|
SBIN0005406
|
1542
|
17/12/2022
|
No Such Account
|
576
|
AP0210037_111122FTO_275870
|
0210037000NRG23111120222336033
|
N112200A2598B1
|
11/11/2022
|
Malliswari
|
Malliswari
|
0210037WL0306371
|
00553
|
INDB0000071
|
1998
|
17/12/2022
|
No Such Account
|
577
|
AP0210037_111122APB_FTO_275872
|
0210037000NRG23111120222340441
|
N112200A2609F1
|
11/11/2022
|
Reddeppa
|
Reddeppa
|
0210037WL0307420
|
00709
|
IDIB0SGB001
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
AP0210037_130522FTO_51057
|
0210037000NRG23130520220488378
|
1463705037
|
13/05/2022
|
Parvathamma
|
Parvathamma
|
0210037WL0065081
|
00176
|
IDIB0SGB001
|
1320
|
24/05/2022
|
No Such Account
|
579
|
AP0210037_141222APB_FTO_319023
|
0210037000NRG23131220222464715
|
8598319175
|
14/12/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0210037WL0342618
|
00415
|
SBIN0040003
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
AP0210037_140522FTO_51725
|
0210037000NRG23140520220500307
|
1971431615
|
14/05/2022
|
lakshmi
|
lakshmi
|
0210037WL0066348
|
00176
|
IDIB0SGB001
|
1799
|
04/06/2022
|
No Such Account
|
581
|
AP0210062_190323APB_FTO_421259
|
0210062000NRG23190320233019657
|
0409183479
|
19/03/2023
|
R Gunamma
|
R Gunamma
|
0210062WL462126
|
00078
|
CNRB0005702
|
2827
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
AP0210062_200722APB_FTO_140978
|
0210062000NRG23190720221640857
|
|
20/07/2022
|
a.jyothi
|
a.jyothi
|
0210062WL0168634
|
00176
|
IDIB0SGB001
|
1519
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
AP0210062_201022APB_FTO_249284
|
0210062000NRG23191020222243888
|
6985755566
|
20/10/2022
|
Mani
|
Mani
|
0210062WL0281430
|
00468
|
UBIN0534340
|
1799
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
584
|
AP0210062_200522FTO_57879
|
0210062000NRG23200520220616464
|
1979009400
|
20/05/2022
|
JANARDHAN
|
JANARDHAN
|
0210062WL0077917
|
00176
|
IDIB0SGB001
|
1542
|
05/06/2022
|
No Such Account
|
585
|
AP0210062_210622APB_FTO_100374
|
0210062000NRG23210620221274899
|
3342717484
|
21/06/2022
|
Parvathamma
|
Parvathamma
|
0210062WL0133747
|
00078
|
CNRB0013186
|
1744
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
586
|
AP0210062_210622APB_FTO_100374
|
0210062000NRG23210620221275153
|
3342717610
|
21/06/2022
|
Narayanappa
|
Narayanappa
|
0210062WL0133766
|
00415
|
SBIN0012725
|
1512
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
587
|
AP0210062_211122FTO_288234
|
0210062000NRG23211120222379337
|
7036195136
|
21/11/2022
|
RATHNAMMA
|
RATHNAMMA
|
0210062WL0318477
|
00078
|
CNRB0005702
|
1393
|
09/12/2022
|
A/c Blocked or Frozen
|
588
|
AP0210062_240722FTO_144840
|
0210062000NRG23220720221667225
|
N0722024848B81
|
24/07/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
0210062WL0172034
|
00703
|
AIRP0000001
|
1285
|
17/08/2022
|
A/c Blocked or Frozen
|
589
|
AP0210062_140622APB_FTO_88611
|
0210062000NRG23140620221145604
|
N0622026B8D151
|
14/06/2022
|
Raju
|
Raju
|
0210062WL0122723
|
00415
|
SBIN0012725
|
1680
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
590
|
AP0210062_140622APB_FTO_88611
|
0210062000NRG23140620221145630
|
N0622026B8D231
|
14/06/2022
|
Parvathamma
|
Parvathamma
|
0210062WL0122723
|
00078
|
CNRB0013186
|
1680
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
591
|
AP0210062_140622APB_FTO_88611
|
0210062000NRG23140620221145826
|
N0622026B8C451
|
14/06/2022
|
Devendra
|
Devendra
|
0210062WL0122736
|
00468
|
UBIN0534340
|
1228
|
17/08/2022
|
Participant not mapped to the product
|
592
|
AP0210062_140622APB_FTO_88611
|
0210062000NRG23140620221146044
|
N0622026B8C6F1
|
14/06/2022
|
Manju
|
Manju
|
0210062WL0122776
|
00468
|
UBIN0534340
|
1392
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
593
|
AP0210062_140622APB_FTO_88611
|
0210062000NRG23140620221146070
|
N0622026B8D5F1
|
14/06/2022
|
Ganesh
|
Ganesh
|
0210062WL0122778
|
00078
|
CNRB0005702
|
1394
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
AP0210062_170822APB_FTO_165964
|
0210062000NRG23160820221827148
|
4223447548
|
17/08/2022
|
V VIJAY
|
V VIJAY
|
0210062WL0194965
|
00415
|
SBIN0012725
|
1799
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
AP0210062_170822APB_FTO_165964
|
0210062000NRG23160820221828261
|
4223447457
|
17/08/2022
|
Muneppa
|
Muneppa
|
0210062WL0195154
|
00176
|
IDIB0SGB001
|
1521
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
AP0210062_170822APB_FTO_165964
|
0210062000NRG23160820221828542
|
4223447475
|
17/08/2022
|
Kanthamma
|
Kanthamma
|
0210062WL0195180
|
00176
|
IDIB0SGB001
|
1285
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
AP0210062_180522FTO_55655
|
0210062000NRG23170520220566993
|
1971344349
|
18/05/2022
|
Ramappa
|
Ramappa
|
0210062WL0073020
|
00415
|
SBIN0012725
|
1380
|
04/06/2022
|
No Such Account
|
598
|
AP0210062_170922FTO_209358
|
0210062000NRG23170920222054363
|
6916433357
|
17/09/2022
|
Padmamma
|
Padmamma
|
0210062WL0237101
|
00709
|
IDIB0SGB001
|
1542
|
05/12/2022
|
Account closed
|
599
|
AP0210062_180522FTO_55655
|
0210062000NRG23180520220573395
|
1971344331
|
18/05/2022
|
MADHU
|
MADHU
|
0210062WL0073730
|
00078
|
CNRB0005702
|
1490
|
04/06/2022
|
A/c Blocked or Frozen
|
600
|
AP0210062_180522FTO_55655
|
0210062000NRG23180520220574689
|
1971344361
|
18/05/2022
|
Venaktesu
|
Venaktesu
|
0210062WL0073955
|
00468
|
UBIN0534340
|
1150
|
04/06/2022
|
No Such Account
|
601
|
AP0210062_180822APB_FTO_168560
|
0210062000NRG23180820221848625
|
4268230874
|
18/08/2022
|
Venkatesh
|
Venkatesh
|
0210062WL0198622
|
00176
|
IDIB0SGB001
|
1542
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
AP0210062_180822APB_FTO_168560
|
0210062000NRG23180820221849103
|
4268230920
|
18/08/2022
|
Gangulamma
|
Gangulamma
|
0210062WL0198734
|
00176
|
IDIB0SGB001
|
1542
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
AP0210062_211122APB_FTO_288233
|
0210062000NRG23211120222380982
|
7036221157
|
21/11/2022
|
Ragupathi
|
Ragupathi
|
0210062WL0318954
|
00078
|
CNRB0013186
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
AP0210062_241022FTO_252145
|
0210062000NRG23231020222260676
|
6985941445
|
24/10/2022
|
Padmamma
|
Padmamma
|
0210062WL0286102
|
00709
|
IDIB0SGB001
|
1799
|
17/12/2022
|
Account closed
|
605
|
AP0210062_241022FTO_252145
|
0210062000NRG23231020222261092
|
6985941448
|
24/10/2022
|
ALTHAF
|
ALTHAF
|
0210062WL0286217
|
00415
|
SBIN0012725
|
1799
|
17/12/2022
|
Account closed
|
606
|
AP0210062_250123APB_FTO_358612
|
0210062000NRG23240120232614287
|
8599083679
|
25/01/2023
|
DORASWAMY VADAYAR
|
DORASWAMY VADAYAR
|
0210062WL0387960
|
00703
|
AIRP0000001
|
1027
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
AP0210062_260922FTO_220390
|
0210062000NRG23260920222114078
|
6915864293
|
26/09/2022
|
aswini
|
aswini
|
0210062WL0250594
|
00176
|
IDIB000C602
|
1381
|
05/12/2022
|
No Such Account
|
608
|
AP0210062_260922FTO_220390
|
0210062000NRG23260920222114080
|
6915864294
|
26/09/2022
|
aswini
|
aswini
|
0210062WL0250594
|
00176
|
IDIB000C602
|
1440
|
05/12/2022
|
No Such Account
|
609
|
AP0210037_080422APB_FTO_6210
|
0210037000NRG22010420222743259
|
1245218749
|
08/04/2022
|
Vsvanadh
|
Vsvanadh
|
0210037WL2179968
|
00176
|
IDIB0SGB001
|
1225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
AP0210037_020922FTO_188889
|
0210037000NRG23010920221941285
|
6870397265
|
02/09/2022
|
T Shanthappa
|
T Shanthappa
|
0210037WL0213932
|
00709
|
IDIB0SGB001
|
1542
|
04/12/2022
|
No Such Account
|
611
|
AP0210062_240722FTO_144840
|
0210062000NRG23220720221667309
|
N0722024848DC1
|
24/07/2022
|
sasikumar
|
sasikumar
|
0210062WL0172074
|
00684
|
IPOS0000001
|
749
|
17/08/2022
|
No Such Account
|
612
|
AP0210062_250223APB_FTO_394779
|
0210062000NRG23230220232821030
|
0255054411
|
25/02/2023
|
M.Manjunath
|
M.Manjunath
|
0210062WL430084
|
00415
|
SBIN0012725
|
1759
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
AP0210062_250223APB_FTO_394779
|
0210062000NRG23230220232821166
|
0255054333
|
25/02/2023
|
DORASWAMY VADAYAR
|
DORASWAMY VADAYAR
|
0210062WL430096
|
00703
|
AIRP0000001
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
AP0210062_250223APB_FTO_394779
|
0210062000NRG23230220232824389
|
0255054312
|
25/02/2023
|
ROJA
|
ROJA
|
0210062WL430550
|
00078
|
CNRB0013186
|
1393
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
AP0210062_250223APB_FTO_394779
|
0210062000NRG23230220232826797
|
0255054110
|
25/02/2023
|
Raghu
|
Raghu
|
0210062WL430993
|
00415
|
SBIN0012725
|
1799
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
616
|
AP0210062_260422APB_FTO_31642
|
0210062000NRG23250420220206445
|
1243578283
|
26/04/2022
|
Subramanyam
|
Subramanyam
|
0210062WL0032708
|
00415
|
SBIN0012725
|
1380
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
617
|
AP0210062_270522APB_FTO_64587
|
0210062000NRG23270520220765549
|
3332149443
|
27/05/2022
|
Venkatesh
|
Venkatesh
|
0210062WL0090838
|
00176
|
IDIB0SGB001
|
1285
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
AP0210062_271022FTO_255728
|
0210062000NRG23271020222278592
|
N1022019086AA1
|
27/10/2022
|
viswanatha Reddy
|
viswanatha Reddy
|
0210062WL0290743
|
00078
|
CNRB0005702
|
2827
|
20/12/2022
|
No Such Account
|
619
|
AP0210062_280622FTO_113467
|
0210062000NRG23280620221389323
|
N0622039D665D1
|
28/06/2022
|
sasikumar
|
sasikumar
|
0210062WL0143630
|
00684
|
IPOS0000001
|
1750
|
19/08/2022
|
No Such Account
|
620
|
AP0210062_290123APB_FTO_363195
|
0210062000NRG23290120232637435
|
8615716399
|
29/01/2023
|
ROOPA
|
ROOPA
|
0210062WL0393700
|
00468
|
UBIN0819026
|
2056
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
621
|
AP0210062_310822FTO_184845
|
0210062000NRG23290820221921196
|
4439016540
|
31/08/2022
|
soni
|
soni
|
0210062WL0210465
|
00468
|
UBIN0819026
|
1347
|
07/09/2022
|
A/c Blocked or Frozen
|
622
|
AP0210062_310822FTO_184845
|
0210062000NRG23300820221933334
|
4439016411
|
31/08/2022
|
hazeer
|
hazeer
|
0210062WL0212561
|
00078
|
CNRB0013186
|
1799
|
07/09/2022
|
Account closed
|
623
|
AP0210062_011022FTO_231231
|
0210062000NRG23300920222149603
|
6916009630
|
01/10/2022
|
S NOUSHAD
|
S NOUSHAD
|
0210062WL0258181
|
00709
|
IDIB0SGB001
|
1542
|
05/12/2022
|
No Such Account
|
624
|
AP0210062_011022FTO_231231
|
0210062000NRG23300920222149652
|
6916009608
|
01/10/2022
|
MUKBUL BEE
|
MUKBUL BEE
|
0210062WL0258199
|
00709
|
IDIB0SGB001
|
1285
|
05/12/2022
|
No Such Account
|
625
|
AP0210037_140522APB_FTO_51730
|
0210037000NRG23140520220500925
|
1969750377
|
14/05/2022
|
Obulesu
|
Obulesu
|
0210037WL0066437
|
00415
|
SBIN0005406
|
1799
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
626
|
AP0210037_140522APB_FTO_51730
|
0210037000NRG23140520220500951
|
1969750394
|
14/05/2022
|
Vsvanadh
|
Vsvanadh
|
0210037WL0066447
|
00176
|
IDIB0SGB001
|
1987
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
AP0210037_140522APB_FTO_51730
|
0210037000NRG23140520220502671
|
1969750292
|
14/05/2022
|
Srinivasulu Reddy
|
Srinivasulu Reddy
|
0210037WL0066666
|
00415
|
SBIN0005406
|
1506
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
AP0210037_140522FTO_51725
|
0210037000NRG23140520220503134
|
1971431632
|
14/05/2022
|
Murali
|
Murali
|
0210037WL0066795
|
00415
|
SBIN0005406
|
1799
|
05/06/2022
|
No Such Account
|
629
|
AP0210037_140522APB_FTO_51730
|
0210037000NRG23140520220504059
|
1969750344
|
14/05/2022
|
R.Shakunthala
|
R.Shakunthala
|
0210037WL0066885
|
00415
|
SBIN0005406
|
1467
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
AP0210037_140522FTO_51725
|
0210037000NRG23140520220504420
|
1971431650
|
14/05/2022
|
Ratnamma
|
Ratnamma
|
0210037WL0066963
|
00468
|
UBIN0933791
|
1799
|
04/06/2022
|
No Such Account
|
631
|
AP0210037_141222FTO_319010
|
0210037000NRG23141220222471825
|
8596846314
|
14/12/2022
|
Sailaja
|
Sailaja
|
0210037WL0344652
|
00709
|
IDIB0SGB001
|
2827
|
08/02/2023
|
No Such Account
|
632
|
AP0210037_141222APB_FTO_319023
|
0210037000NRG23141220222472509
|
8598319142
|
14/12/2022
|
R Reddeppa
|
R Reddeppa
|
0210037WL0344956
|
00468
|
UBIN0566837
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
AP0210037_020822APB_FTO_155856
|
0210037000NRG23020820221731724
|
N082200159E801
|
02/08/2022
|
Reddemma
|
Reddemma
|
0210037WL0180854
|
00415
|
SBIN0005406
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
AP0210037_060722APB_FTO_126452
|
0210037000NRG23060720221504685
|
|
06/07/2022
|
Naagaraaju
|
Naagaraaju
|
0210037WL0152975
|
00177
|
IOBA0003380
|
509
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
AP0210037_060722APB_FTO_126452
|
0210037000NRG23060720221505938
|
|
06/07/2022
|
Samkarappa
|
Samkarappa
|
0210037WL0153053
|
00709
|
IDIB0SGB001
|
1450
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
636
|
AP0210037_060722APB_FTO_126452
|
0210037000NRG23060720221506474
|
|
06/07/2022
|
Krishnappa
|
Krishnappa
|
0210037WL0153118
|
00468
|
UBIN0566837
|
1285
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
637
|
AP0210037_060722APB_FTO_126452
|
0210037000NRG23060720221508085
|
|
06/07/2022
|
Srinivasulu Reddy
|
Srinivasulu Reddy
|
0210037WL0153273
|
00415
|
SBIN0005406
|
1245
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
AP0210037_061222FTO_305961
|
0210037000NRG23061220222439369
|
7185690988
|
06/12/2022
|
Jyothi B
|
Jyothi B
|
0210037WL0334491
|
00415
|
SBIN0005406
|
1285
|
14/12/2022
|
No Such Account
|
639
|
AP0210037_090522APB_FTO_46219
|
0210037000NRG23090520220389762
|
1367870762
|
09/05/2022
|
Reddiprasad
|
Reddiprasad
|
0210037WL0054500
|
00468
|
UBIN0933791
|
1799
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
AP0210037_090522APB_FTO_46219
|
0210037000NRG23090520220393909
|
1367870897
|
09/05/2022
|
Balamma
|
Balamma
|
0210037WL0054947
|
00415
|
SBIN0005406
|
1696
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
641
|
AP0210037_101122FTO_274546
|
0210037000NRG23101120222331859
|
N1122008A059F1
|
10/11/2022
|
Raajamma
|
Raajamma
|
0210037WL0305129
|
00415
|
SBIN0005406
|
1799
|
17/12/2022
|
No Such Account
|
642
|
AP0210037_130123FTO_349665
|
0210037000NRG23130120232575274
|
8595681225
|
13/01/2023
|
B Gopal
|
B Gopal
|
0210037WL0375734
|
00078
|
CNRB0006609
|
2570
|
08/02/2023
|
No Such Account
|
643
|
AP0210037_061222FTO_305961
|
0210037000NRG23141020222219409
|
7185690987
|
06/12/2022
|
Y Krishnareddy
|
Y Krishnareddy
|
0210037WL0274232
|
00691
|
IPOS0000001
|
1539
|
14/12/2022
|
No Such Account
|
644
|
AP0210037_150722FTO_137427
|
0210037000NRG23150720221594152
|
N0722019258241
|
15/07/2022
|
Venkatramana
|
Venkatramana
|
0210037WL0163152
|
00468
|
UBIN0566837
|
771
|
17/08/2022
|
No Such Account
|
645
|
AP0210037_150722FTO_137427
|
0210037000NRG23150720221594153
|
N0722019258231
|
15/07/2022
|
B. Venkatarathnamma
|
B. Venkatarathnamma
|
0210037WL0163152
|
00468
|
UBIN0933791
|
771
|
17/08/2022
|
No Such Account
|
646
|
AP0210037_180522APB_FTO_55530
|
0210037000NRG23180520220569407
|
1969742037
|
18/05/2022
|
Shyamala
|
Shyamala
|
0210037WL0073243
|
00415
|
SBIN0005406
|
925
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
AP0210037_180522APB_FTO_55530
|
0210037000NRG23180520220575037
|
1969742114
|
18/05/2022
|
Meenamma
|
Meenamma
|
0210037WL0073992
|
00415
|
SBIN0005406
|
1512
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
AP0210037_181122APB_FTO_282669
|
0210037000NRG23181120222373299
|
7035957674
|
18/11/2022
|
Reddeppa
|
Reddeppa
|
0210037WL0316702
|
00709
|
IDIB0SGB001
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
AP0210037_201222FTO_325030
|
0210037000NRG23201220222489294
|
8594870121
|
20/12/2022
|
BHUDEVI
|
BHUDEVI
|
0210037WL0350765
|
00415
|
SBIN0005406
|
3084
|
08/02/2023
|
No Such Account
|
650
|
AP0210037_220622APB_FTO_102033
|
0210037000NRG23220620221288348
|
3342210071
|
22/06/2022
|
Ramesh Reddi
|
Ramesh Reddi
|
0210037WL0134800
|
00089
|
CBIN0284043
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
AP0210062_260922FTO_220390
|
0210062000NRG23260920222114081
|
6915864295
|
26/09/2022
|
aswini
|
aswini
|
0210062WL0250594
|
00176
|
IDIB000C602
|
1872
|
05/12/2022
|
No Such Account
|
652
|
AP0210062_260922FTO_220390
|
0210062000NRG23260920222114082
|
6915864292
|
26/09/2022
|
aswini
|
aswini
|
0210062WL0250594
|
00176
|
IDIB000C602
|
1481
|
05/12/2022
|
No Such Account
|
653
|
AP0210062_270422APB_FTO_32796
|
0210062000NRG23270420220219336
|
1243364806
|
27/04/2022
|
Devendra
|
Devendra
|
0210062WL0034774
|
00468
|
UBIN0534340
|
1028
|
16/05/2022
|
Participant not mapped to the product
|
654
|
AP0210062_270422APB_FTO_32796
|
0210062000NRG23270420220219338
|
1243364807
|
27/04/2022
|
Devendra
|
Devendra
|
0210062WL0034774
|
00468
|
UBIN0534340
|
1522
|
16/05/2022
|
Participant not mapped to the product
|
655
|
AP0210037_100522APB_FTO_47818
|
0210037000NRG23100520220411137
|
1438866620
|
10/05/2022
|
Raamakrishna
|
Raamakrishna
|
0210037WL0056579
|
00176
|
IDIB0SGB001
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
AP0210037_100622FTO_82327
|
0210037000NRG23100620221042407
|
|
10/06/2022
|
HEMANTH
|
HEMANTH
|
0210037WL0113658
|
00176
|
IDIB0SGB001
|
1285
|
18/08/2022
|
No Such Account
|
657
|
AP0210037_110522APB_FTO_48901
|
0210037000NRG23110520220436676
|
1441076359
|
11/05/2022
|
Desaareddi
|
Desaareddi
|
0210037WL0059034
|
00176
|
IDIB000R030
|
1326
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
AP0210037_110522APB_FTO_48901
|
0210037000NRG23110520220444459
|
1441076167
|
11/05/2022
|
Naagaraaja
|
Naagaraaja
|
0210037WL0060135
|
00468
|
UBIN0818194
|
1799
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
659
|
AP0210037_110522APB_FTO_48901
|
0210037000NRG23110520220445965
|
1441076246
|
11/05/2022
|
Meenamma
|
Meenamma
|
0210037WL0060280
|
00415
|
SBIN0005406
|
1224
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
AP0210037_120822APB_FTO_164076
|
0210037000NRG23110820221796560
|
4223246277
|
12/08/2022
|
Srinivasulu Reddy
|
Srinivasulu Reddy
|
0210037WL0189896
|
00415
|
SBIN0005406
|
870
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
AP0210037_120422APB_FTO_11950
|
0210037000NRG23120420220035123
|
1245053977
|
12/04/2022
|
guru murthy
|
guru murthy
|
0210037WL0007661
|
00415
|
SBIN0005406
|
1799
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
AP0210037_120422APB_FTO_11950
|
0210037000NRG23120420220035679
|
1245053892
|
12/04/2022
|
Chandra Reddy
|
Chandra Reddy
|
0210037WL0007766
|
00691
|
IPOS0000001
|
1799
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
AP0210037_130522APB_FTO_51072
|
0210037000NRG23130520220484678
|
1464820959
|
13/05/2022
|
Ramaadevi
|
Ramaadevi
|
0210037WL0064758
|
00415
|
SBIN0005406
|
1378
|
25/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
664
|
AP0210037_130522APB_FTO_51072
|
0210037000NRG23130520220490329
|
1464820980
|
13/05/2022
|
Sugunamma
|
Sugunamma
|
0210037WL0065278
|
00415
|
SBIN0005406
|
1285
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
AP0210037_130822APB_FTO_164503
|
0210037000NRG23130820221809698
|
4223288128
|
13/08/2022
|
Reddemma
|
Reddemma
|
0210037WL0192125
|
00415
|
SBIN0005406
|
1285
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
AP0210037_130822APB_FTO_164503
|
0210037000NRG23130820221809713
|
4223288119
|
13/08/2022
|
Shyamalamma
|
Shyamalamma
|
0210037WL0192128
|
00415
|
SBIN0005406
|
1285
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
AP0210037_151022APB_FTO_244149
|
0210037000NRG23151020222226435
|
6984443254
|
15/10/2022
|
gowri
|
gowri
|
0210037WL0276072
|
00468
|
UBIN0818194
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
AP0210037_160622FTO_92972
|
0210037000NRG23160620221166948
|
N06220269E7021
|
16/06/2022
|
lakshmi
|
lakshmi
|
0210037WL0125024
|
00176
|
IDIB0SGB001
|
1799
|
18/08/2022
|
No Such Account
|
669
|
AP0210037_170922APB_FTO_209276
|
0210037000NRG23170920222055421
|
6916664117
|
17/09/2022
|
Navaneetha
|
Navaneetha
|
0210037WL0237404
|
00415
|
SBIN0005406
|
1799
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
AP0210037_180722FTO_139467
|
0210037000NRG23180720221618637
|
N072201C4F2591
|
18/07/2022
|
N Gurrappa
|
N Gurrappa
|
0210037WL0166122
|
00468
|
UBIN0566837
|
1285
|
17/08/2022
|
No Such Account
|
671
|
AP0210037_190522APB_FTO_56535
|
0210037000NRG23190520220589940
|
1969736003
|
19/05/2022
|
Balamma
|
Balamma
|
0210037WL0076180
|
00415
|
SBIN0005406
|
1771
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
672
|
AP0210037_201022FTO_249221
|
0210037000NRG23191020222243205
|
6985640674
|
20/10/2022
|
T Krishna moorthi
|
T Krishna moorthi
|
0210037WL0281285
|
00078
|
CNRB0013240
|
1799
|
07/12/2022
|
No Such Account
|
673
|
AP0210037_200422APB_FTO_22601
|
0210037000NRG23200420220125573
|
1201445474
|
20/04/2022
|
G.Gopal
|
G.Gopal
|
0210037WL0022392
|
00078
|
CNRB0006609
|
1799
|
14/05/2022
|
invalid Bank Identifier
|
674
|
AP0210037_200422APB_FTO_22601
|
0210037000NRG23200420220129103
|
1201445464
|
20/04/2022
|
Saraswathi G
|
Saraswathi G
|
0210037WL0022941
|
00709
|
IDIB0SGB001
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
675
|
AP0210037_200422APB_FTO_22601
|
0210037000NRG23200420220129973
|
1201445460
|
20/04/2022
|
G MANGAMMA
|
G MANGAMMA
|
0210037WL0023208
|
00415
|
SBIN0005406
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
676
|
AP0210037_201022FTO_249221
|
0210037000NRG23201020222245565
|
6985640686
|
20/10/2022
|
Malliswari
|
Malliswari
|
0210037WL0281970
|
00553
|
INDB0000071
|
1799
|
07/12/2022
|
No Such Account
|
677
|
AP0210037_201022FTO_249221
|
0210037000NRG23201020222248930
|
6985640693
|
20/10/2022
|
Raajamma
|
Raajamma
|
0210037WL0282891
|
00415
|
SBIN0005406
|
1799
|
07/12/2022
|
No Such Account
|
678
|
AP0210037_241222FTO_328267
|
0210037000NRG23201220222492309
|
8617182060
|
24/12/2022
|
D REDDEPPA
|
D REDDEPPA
|
0210037WL0351616
|
00468
|
UBIN0818194
|
1542
|
09/02/2023
|
Account closed
|
679
|
AP0210037_210622FTO_99728
|
0210037000NRG23210620221263847
|
N062202A82E311
|
21/06/2022
|
Bujjamma
|
Bujjamma
|
0210037WL0133008
|
00709
|
IDIB0SGB001
|
1528
|
19/08/2022
|
Account closed
|
680
|
AP0210037_220522FTO_59344
|
0210037000NRG23220520220651058
|
1978944009
|
22/05/2022
|
Samkara Naayak
|
Samkara Naayak
|
0210037WL0081001
|
00176
|
IDIB000P055
|
1799
|
05/06/2022
|
No Such Account
|
681
|
AP0210037_220722APB_FTO_143924
|
0210037000NRG23220720221655335
|
N0722022A10AB1
|
22/07/2022
|
Ananda
|
Ananda
|
0210037WL0170604
|
00415
|
SBIN0005406
|
1537
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
AP0210037_230822FTO_172522
|
0210037000NRG23220820221862677
|
4288814076
|
23/08/2022
|
N Gurrappa
|
N Gurrappa
|
0210037WL0201215
|
00468
|
UBIN0566837
|
771
|
30/08/2022
|
No Such Account
|
683
|
AP0210037_230822FTO_172522
|
0210037000NRG23220820221863690
|
4288814089
|
23/08/2022
|
S.Ayisha
|
S.Ayisha
|
0210037WL0201363
|
00468
|
UBIN0933791
|
1542
|
30/08/2022
|
No Such Account
|
684
|
AP0210037_240922APB_FTO_218553
|
0210037000NRG23240920222103685
|
6916926288
|
24/09/2022
|
Dhanamma
|
Dhanamma
|
0210037WL0248279
|
00468
|
UBIN0818194
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
AP0210037_250622APB_FTO_107339
|
0210037000NRG23250620221328995
|
N0622032B60CF1
|
25/06/2022
|
Baalakrishna
|
Baalakrishna
|
0210037WL0138665
|
00415
|
SBIN0005406
|
1025
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
AP0210037_260822FTO_176795
|
0210037000NRG23250820221888440
|
4436615539
|
26/08/2022
|
Venkatareddy
|
Venkatareddy
|
0210037WL0204828
|
00468
|
UBIN0818194
|
1285
|
07/09/2022
|
No Such Account
|
687
|
AP0210037_260522FTO_63107
|
0210037000NRG23260520220723432
|
2072636937
|
26/05/2022
|
lakshmi
|
lakshmi
|
0210037WL0087361
|
00176
|
IDIB0SGB001
|
1799
|
07/06/2022
|
No Such Account
|
688
|
AP0210037_260522FTO_63107
|
0210037000NRG23260520220724376
|
2072636920
|
26/05/2022
|
Parvathamma
|
Parvathamma
|
0210037WL0087487
|
00176
|
IDIB0SGB001
|
1296
|
07/06/2022
|
No Such Account
|
689
|
AP0210037_260522FTO_63107
|
0210037000NRG23260520220730889
|
2072636936
|
26/05/2022
|
SUJATHA
|
SUJATHA
|
0210037WL0088078
|
00176
|
IDIB0SGB001
|
257
|
07/06/2022
|
No Such Account
|
690
|
AP0210037_270722FTO_148312
|
0210037000NRG23270720221698315
|
3487955206
|
27/07/2022
|
Ratnamma
|
Ratnamma
|
0210037WL0175777
|
00468
|
UBIN0933791
|
1542
|
01/08/2022
|
No Such Account
|
691
|
AP0210037_281222FTO_334497
|
0210037000NRG23281220222520767
|
8615111041
|
28/12/2022
|
Reddeppa
|
Reddeppa
|
0210037WL0359684
|
00415
|
SBIN0005406
|
2570
|
09/02/2023
|
Account closed
|
692
|
AP0210062_210522APB_FTO_59009
|
0210062000NRG23210520220643495
|
1979275221
|
21/05/2022
|
Munivenkatappa
|
Munivenkatappa
|
0210062WL0080106
|
00468
|
UBIN0534340
|
920
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
AP0210062_270223APB_FTO_395863
|
0210062000NRG23270220232841623
|
0255199368
|
27/02/2023
|
Inayathulla
|
Inayathulla
|
0210062WL433111
|
00415
|
SBIN0012725
|
2570
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
AP0210062_291222APB_FTO_335759
|
0210062000NRG23281220222521430
|
8615516925
|
29/12/2022
|
Sunil Kumar
|
Sunil Kumar
|
0210062WL0359884
|
00415
|
SBIN0012725
|
2431
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
695
|
AP0210062_310822APB_FTO_184848
|
0210062000NRG23300820221931682
|
4439180263
|
31/08/2022
|
Jayaramaraju
|
Jayaramaraju
|
0210062WL0212253
|
00415
|
SBIN0012725
|
1534
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
696
|
AP0210063_060422APB_FTO_801
|
0210063000NRG22310320222737355
|
1245147891
|
06/04/2022
|
Chinnapullamma
|
Chinnapullamma
|
0210063WL2179031
|
00176
|
IDIB0SGB001
|
3430
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
697
|
AP0210063_020722FTO_122302
|
0210063000NRG23020720221454102
|
|
02/07/2022
|
NATARAJAN
|
NATARAJAN
|
0210063WL0149217
|
00703
|
AIRP0000001
|
915
|
18/08/2022
|
A/c Blocked or Frozen
|
698
|
AP0210063_020722FTO_122302
|
0210063000NRG23020720221454111
|
|
02/07/2022
|
Samu
|
Samu
|
0210063WL0149217
|
00703
|
AIRP0000001
|
915
|
18/08/2022
|
A/c Blocked or Frozen
|
699
|
AP0210062_280223FTO_398037
|
0210062000NRG23270220232845610
|
0413449922
|
28/02/2023
|
DORASWAMY VADAYAR
|
DORASWAMY VADAYAR
|
0210062WL0433657
|
00703
|
AIRP0000001
|
1027
|
12/04/2023
|
A/c Blocked or Frozen
|
700
|
AP0210062_270922APB_FTO_223018
|
0210062000NRG23270920222124754
|
6868261643
|
27/09/2022
|
Rajasekhar reddy
|
Rajasekhar reddy
|
0210062WL0252798
|
00468
|
UBIN0819026
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
AP0210062_270922APB_FTO_223018
|
0210062000NRG23270920222125075
|
6868261664
|
27/09/2022
|
N LOKESH
|
N LOKESH
|
0210062WL0252874
|
00468
|
UBIN0819026
|
1285
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
AP0210062_020722APB_FTO_122347
|
0210062000NRG23290620221403691
|
|
02/07/2022
|
a.jyothi
|
a.jyothi
|
0210062WL0144691
|
00176
|
IDIB0SGB001
|
1795
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
AP0210062_290822APB_FTO_182136
|
0210062000NRG23290820221920579
|
4439196437
|
29/08/2022
|
Anand
|
Anand
|
0210062WL0210327
|
00415
|
SBIN0012725
|
1531
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
AP0210062_290822APB_FTO_182136
|
0210062000NRG23290820221920589
|
4439196426
|
29/08/2022
|
Krishnamurthy
|
Krishnamurthy
|
0210062WL0210329
|
00078
|
CNRB0005702
|
1429
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
AP0210062_290822APB_FTO_182136
|
0210062000NRG23290820221920611
|
4439196474
|
29/08/2022
|
Gouse
|
Gouse
|
0210062WL0210341
|
00176
|
IDIB0SGB001
|
1799
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
AP0210062_290922FTO_228674
|
0210062000NRG23290920222135217
|
6915942224
|
29/09/2022
|
SESHADRI
|
SESHADRI
|
0210062WL0255403
|
00468
|
UBIN0534340
|
1501
|
05/12/2022
|
No Such Account
|
707
|
AP0210062_300522FTO_68173
|
0210062000NRG23300520220825063
|
3330777368
|
30/05/2022
|
Venkatramana
|
Venkatramana
|
0210062WL0095990
|
00415
|
SBIN0012725
|
1422
|
26/07/2022
|
Account closed
|
708
|
AP0210062_010822FTO_152405
|
0210062000NRG23300720221718191
|
N072202CE60921
|
01/08/2022
|
sasikumar
|
sasikumar
|
0210062WL0178814
|
00684
|
IPOS0000001
|
738
|
11/08/2022
|
No Such Account
|
709
|
AP0210062_310522FTO_69295
|
0210062000NRG23310520220851736
|
N052203250B101
|
31/05/2022
|
T K subramani
|
T K subramani
|
0210062WL0098084
|
00415
|
SBIN0012725
|
1380
|
17/08/2022
|
No Such Account
|
710
|
AP0210062_310522FTO_69295
|
0210062000NRG23310520220851913
|
N052203250AFA1
|
31/05/2022
|
Maddireddygari Geetha
|
Maddireddygari Geetha
|
0210062WL0098100
|
00078
|
CNRB0005702
|
1392
|
17/08/2022
|
Account closed
|
711
|
AP0210062_010622APB_FTO_70671
|
0210062000NRG23310520220854825
|
|
01/06/2022
|
Munemma
|
Munemma
|
0210062WL0098401
|
00176
|
IDIB0SGB001
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
712
|
AP0210063_030922APB_FTO_189534
|
0210063000NRG23010920221942173
|
4665225412
|
03/09/2022
|
Harish
|
Harish
|
0210063WL0214104
|
00703
|
AIRP0000001
|
1471
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
713
|
AP0210063_030922APB_FTO_189534
|
0210063000NRG23030920221954665
|
4665225404
|
03/09/2022
|
nagappa
|
nagappa
|
0210063WL0216317
|
00709
|
IDIB0SGB001
|
1476
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
AP0210063_030922APB_FTO_189534
|
0210063000NRG23030920221954684
|
4665225308
|
03/09/2022
|
Ramgaswami Nayak
|
Ramgaswami Nayak
|
0210063WL0216319
|
00415
|
SBIN0012725
|
1490
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
715
|
AP0210063_030922APB_FTO_189534
|
0210063000NRG23030920221956282
|
4665225426
|
03/09/2022
|
Devendra
|
Devendra
|
0210063WL0216611
|
00709
|
IDIB0SGB001
|
1472
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
AP0210063_040522FTO_39737
|
0210063000NRG23040520220315035
|
1243727655
|
04/05/2022
|
Venkatappa
|
Venkatappa
|
0210063WL0046309
|
00709
|
IDIB0SGB001
|
1496
|
14/05/2022
|
Account closed
|
717
|
AP0210063_040522FTO_39737
|
0210063000NRG23040520220315048
|
1243727666
|
04/05/2022
|
Balasubramanyam
|
Balasubramanyam
|
0210063WL0046309
|
00415
|
SBIN0012725
|
1496
|
14/05/2022
|
Account closed
|
718
|
AP0210063_090522FTO_46038
|
0210063000NRG23050520220324665
|
1441403638
|
09/05/2022
|
venkatesh
|
venkatesh
|
0210063WL0047286
|
00415
|
SBIN0016365
|
1400
|
22/05/2022
|
No Such Account
|
719
|
AP0210063_090522FTO_46038
|
0210063000NRG23050520220324755
|
1441403572
|
09/05/2022
|
Susheelamma
|
Susheelamma
|
0210063WL0047300
|
00703
|
AIRP0000001
|
637
|
22/05/2022
|
A/c Blocked or Frozen
|
720
|
AP0210063_090522FTO_46038
|
0210063000NRG23050520220329935
|
1441403580
|
09/05/2022
|
venkatesh
|
venkatesh
|
0210063WL0047908
|
00703
|
AIRP0000001
|
1149
|
22/05/2022
|
A/c Blocked or Frozen
|
721
|
AP0210037_010622FTO_70508
|
0210037000NRG23010620220869531
|
N0622001228981
|
01/06/2022
|
lakshmi
|
lakshmi
|
0210037WL0099455
|
00176
|
IDIB0SGB001
|
1799
|
17/08/2022
|
No Such Account
|
722
|
AP0210037_010622FTO_70508
|
0210037000NRG23010620220874523
|
N06220012288B1
|
01/06/2022
|
Nirmala
|
Nirmala
|
0210037WL0099859
|
00176
|
IDIB000C174
|
1527
|
17/08/2022
|
No Such Account
|
723
|
AP0210037_020522FTO_38214
|
0210037000NRG23020520220284460
|
1368251612
|
02/05/2022
|
JEENATHUNNISA
|
JEENATHUNNISA
|
0210037WL0043511
|
00176
|
IDIB0SGB001
|
1799
|
19/05/2022
|
Account closed
|
724
|
AP0210037_060922FTO_194667
|
0210037000NRG23050920221966755
|
6870654220
|
06/09/2022
|
Vemkatramana
|
Vemkatramana
|
0210037WL0218590
|
00176
|
IDIB000P055
|
771
|
04/12/2022
|
No Such Account
|
725
|
AP0210037_070722APB_FTO_127888
|
0210037000NRG23070720221514885
|
|
07/07/2022
|
Gangadhara
|
Gangadhara
|
0210037WL0154071
|
00415
|
SBIN0005406
|
1285
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
726
|
AP0210037_080622APB_FTO_77999
|
0210037000NRG23080620221013054
|
|
08/06/2022
|
Ramesh Reddi
|
Ramesh Reddi
|
0210037WL0110685
|
00089
|
CBIN0284043
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
AP0210037_090822FTO_160774
|
0210037000NRG23090820221781963
|
4068424666
|
09/08/2022
|
Bhargavi
|
Bhargavi
|
0210037WL0187635
|
00176
|
IDIB000P055
|
1799
|
20/08/2022
|
No Such Account
|
728
|
AP0210037_090822FTO_160774
|
0210037000NRG23090820221782119
|
4068424658
|
09/08/2022
|
S.Ayisha
|
S.Ayisha
|
0210037WL0187652
|
00468
|
UBIN0933791
|
1542
|
20/08/2022
|
No Such Account
|
729
|
AP0210037_131022FTO_242036
|
0210037000NRG23121020222209961
|
6983226305
|
13/10/2022
|
T KRISHNAMOORTHI
|
T KRISHNAMOORTHI
|
0210037WL0271335
|
00078
|
CNRB0006609
|
1799
|
17/12/2022
|
No Such Account
|
730
|
AP0210037_121222APB_FTO_314992
|
0210037000NRG23121220222456330
|
8598449526
|
12/12/2022
|
Dhanamma
|
Dhanamma
|
0210037WL0339887
|
00468
|
UBIN0818194
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
AP0210037_131022FTO_242036
|
0210037000NRG23131020222213930
|
6983226319
|
13/10/2022
|
Malliswari
|
Malliswari
|
0210037WL0272632
|
00553
|
INDB0000071
|
1798
|
17/12/2022
|
No Such Account
|
732
|
AP0210037_141222FTO_319024
|
0210037000NRG23131220222467946
|
8596834675
|
14/12/2022
|
T Krishna moorthi
|
T Krishna moorthi
|
0210037WL0343466
|
00078
|
CNRB0013240
|
1632
|
08/02/2023
|
No Such Account
|
733
|
AP0210037_160422FTO_19226
|
0210037000NRG23160420220078699
|
1203297937
|
16/04/2022
|
MEHTAJ
|
MEHTAJ
|
0210037WL0015348
|
00415
|
SBIN0005406
|
1799
|
14/05/2022
|
No Such Account
|
734
|
AP0210037_160622APB_FTO_93003
|
0210037000NRG23160620221170777
|
|
16/06/2022
|
Ramaadevi
|
Ramaadevi
|
0210037WL0125464
|
00415
|
SBIN0005406
|
1758
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
735
|
AP0210037_160622APB_FTO_93003
|
0210037000NRG23160620221171731
|
|
16/06/2022
|
Bhaarat Reddy
|
Bhaarat Reddy
|
0210037WL0125625
|
00415
|
SBIN0005406
|
1750
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
736
|
AP0210037_160822FTO_165866
|
0210037000NRG23160820221824226
|
4223130350
|
16/08/2022
|
M Sumathi
|
M Sumathi
|
0210037WL0194607
|
00468
|
UBIN0818194
|
1542
|
27/08/2022
|
A/c Blocked or Frozen
|
737
|
AP0210037_200722APB_FTO_141953
|
0210037000NRG23200720221645253
|
|
20/07/2022
|
Krishnappa
|
Krishnappa
|
0210037WL0169126
|
00468
|
UBIN0566837
|
1799
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
738
|
AP0210037_231122APB_FTO_290277
|
0210037000NRG23221120222385954
|
7036520421
|
23/11/2022
|
gowri
|
gowri
|
0210037WL0320191
|
00468
|
UBIN0818194
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
AP0210037_230422APB_FTO_28249
|
0210037000NRG23230420220163014
|
1109709714
|
23/04/2022
|
Lakshmamma
|
Lakshmamma
|
0210037WL0027759
|
00554
|
KKBK0007874
|
1205
|
12/05/2022
|
invalid Bank Identifier
|
740
|
AP0210037_230422APB_FTO_28249
|
0210037000NRG23230420220163183
|
1109709780
|
23/04/2022
|
Subbarathnamma
|
Subbarathnamma
|
0210037WL0027800
|
00415
|
SBIN0005406
|
1799
|
12/05/2022
|
invalid Bank Identifier
|
741
|
AP0210037_240522FTO_60944
|
0210037000NRG23240520220703780
|
2027387154
|
24/05/2022
|
Nirmala
|
Nirmala
|
0210037WL0085306
|
00176
|
IDIB000C174
|
1386
|
06/06/2022
|
No Such Account
|
742
|
AP0210062_240323APB_FTO_427796
|
0210062000NRG23230320233054515
|
0433758799
|
24/03/2023
|
V VIJAY
|
V VIJAY
|
0210062WL467468
|
00415
|
SBIN0012725
|
1799
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
AP0210062_230422APB_FTO_28543
|
0210062000NRG23230420220163006
|
1109479733
|
23/04/2022
|
Subramanyam
|
Subramanyam
|
0210062WL0027757
|
00415
|
SBIN0012725
|
1271
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
744
|
AP0210062_230422APB_FTO_28543
|
0210062000NRG23230420220169252
|
1109479627
|
23/04/2022
|
Srinivasulu
|
Srinivasulu
|
0210062WL0028410
|
00415
|
SBIN0012725
|
1413
|
12/05/2022
|
invalid Bank Identifier
|
745
|
AP0210063_020722FTO_122302
|
0210063000NRG23020720221454487
|
|
02/07/2022
|
M Ganesh
|
M Ganesh
|
0210063WL0149240
|
00703
|
AIRP0000001
|
968
|
18/08/2022
|
A/c Blocked or Frozen
|
746
|
AP0210063_020722FTO_122302
|
0210063000NRG23020720221454638
|
|
02/07/2022
|
Sugendra
|
Sugendra
|
0210063WL0149249
|
00703
|
AIRP0000001
|
947
|
18/08/2022
|
A/c Blocked or Frozen
|
747
|
AP0210063_020722FTO_122302
|
0210063000NRG23020720221454639
|
|
02/07/2022
|
Ananda nayak
|
Ananda nayak
|
0210063WL0149249
|
00703
|
AIRP0000001
|
947
|
18/08/2022
|
A/c Blocked or Frozen
|
748
|
AP0210063_020722FTO_122302
|
0210063000NRG23020720221454912
|
|
02/07/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210063WL0149265
|
00703
|
AIRP0000001
|
1016
|
18/08/2022
|
A/c Blocked or Frozen
|
749
|
AP0210063_030323APB_FTO_405065
|
0210063000NRG23030320232894437
|
0410951803
|
03/03/2023
|
Arjunappa
|
Arjunappa
|
0210063WL441291
|
00709
|
IDIB0SGB001
|
1438
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
750
|
AP0210063_070922APB_FTO_195772
|
0210063000NRG23060920221980509
|
6866721603
|
07/09/2022
|
Chandra shekar
|
Chandra shekar
|
0210063WL0220850
|
00691
|
IPOS0000001
|
1475
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
AP0210063_070922APB_FTO_195772
|
0210063000NRG23060920221980522
|
6866721918
|
07/09/2022
|
R Gangadhara
|
R Gangadhara
|
0210063WL0220850
|
00415
|
SBIN0012725
|
1475
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
AP0210063_090822FTO_160597
|
0210063000NRG23070820221765030
|
4068730674
|
09/08/2022
|
Ramakrishna
|
Ramakrishna
|
0210063WL0185278
|
00703
|
AIRP0000001
|
2385
|
20/08/2022
|
A/c Blocked or Frozen
|
753
|
AP0210063_090922APB_FTO_199239
|
0210063000NRG23070920221983325
|
6867163918
|
09/09/2022
|
SAROJAMMA
|
SAROJAMMA
|
0210063WL0221505
|
00709
|
IDIB0SGB001
|
1471
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
754
|
AP0210063_090922APB_FTO_199239
|
0210063000NRG23070920221985604
|
6867164119
|
09/09/2022
|
Ravi Kumar
|
Ravi Kumar
|
0210063WL0222097
|
00709
|
IDIB0SGB001
|
1230
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
755
|
AP0210063_080422APB_FTO_6289
|
0210063000NRG23080420220008272
|
1245117344
|
08/04/2022
|
Sobha
|
Sobha
|
0210063WL0001858
|
00176
|
IDIB0SGB001
|
1470
|
16/05/2022
|
invalid Bank Identifier
|
756
|
AP0210063_090922APB_FTO_199239
|
0210063000NRG23090920221996953
|
6867163902
|
09/09/2022
|
SANJEEVI
|
SANJEEVI
|
0210063WL0224598
|
00415
|
SBIN0016365
|
1447
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
AP0210063_090922APB_FTO_199239
|
0210063000NRG23090920221999200
|
6867164137
|
09/09/2022
|
Nagappa
|
Nagappa
|
0210063WL0225013
|
00709
|
IDIB0SGB001
|
1474
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
AP0210063_100622FTO_82260
|
0210063000NRG23100620221052366
|
N0622026B4CA21
|
10/06/2022
|
Ramesh
|
Ramesh
|
0210063WL0114374
|
00703
|
AIRP0000001
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
759
|
AP0210063_100622FTO_82260
|
0210063000NRG23100620221052367
|
N0622026B4CA41
|
10/06/2022
|
Vanita
|
Vanita
|
0210063WL0114374
|
00703
|
AIRP0000001
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
760
|
AP0210037_281222FTO_334497
|
0210037000NRG23281220222521823
|
8615111044
|
28/12/2022
|
B PRAVIN KUMAR
|
B PRAVIN KUMAR
|
0210037WL0360018
|
00415
|
SBIN0005406
|
2538
|
09/02/2023
|
No Such Account
|
761
|
AP0210037_301122FTO_298689
|
0210037000NRG23291120222417597
|
7034251894
|
30/11/2022
|
Sailaja
|
Sailaja
|
0210037WL0328508
|
00709
|
IDIB0SGB001
|
1285
|
09/12/2022
|
No Such Account
|
762
|
AP0210037_310522FTO_69302
|
0210037000NRG23310520220828788
|
3330689798
|
31/05/2022
|
HEMANTH
|
HEMANTH
|
0210037WL0096341
|
00176
|
IDIB0SGB001
|
1250
|
26/07/2022
|
No Such Account
|
763
|
AP0210037_310522FTO_69302
|
0210037000NRG23310520220852988
|
3330689778
|
31/05/2022
|
MANJUNATHA
|
MANJUNATHA
|
0210037WL0098219
|
00078
|
CNRB0006609
|
1542
|
26/07/2022
|
Account closed
|
764
|
AP0210038_040722FTO_122716
|
0210038000NRG23010720221428216
|
|
04/07/2022
|
Narayanasaami
|
Narayanasaami
|
0210038WL0147227
|
00176
|
IDIB000C174
|
1737
|
18/08/2022
|
No Such Account
|
765
|
AP0210038_040722FTO_122716
|
0210038000NRG23020720221450908
|
N07220049B4B71
|
04/07/2022
|
Prameela
|
Prameela
|
0210038WL0148971
|
00176
|
IDIB000C174
|
1028
|
18/08/2022
|
No Such Account
|
766
|
AP0210038_040722FTO_122716
|
0210038000NRG23020720221452358
|
|
04/07/2022
|
MOHANA
|
MOHANA
|
0210038WL0149057
|
00176
|
IDIB000C174
|
1285
|
18/08/2022
|
No Such Account
|
767
|
AP0210038_040722FTO_122716
|
0210038000NRG23020720221453396
|
|
04/07/2022
|
Chandramma
|
Chandramma
|
0210038WL0149149
|
00176
|
IDIB000C174
|
1542
|
18/08/2022
|
No Such Account
|
768
|
AP0210038_040722FTO_122716
|
0210038000NRG23020720221453398
|
|
04/07/2022
|
Chandramma
|
Chandramma
|
0210038WL0149149
|
00176
|
IDIB000C174
|
1285
|
18/08/2022
|
No Such Account
|
769
|
AP0210038_040722FTO_122716
|
0210038000NRG23020720221454087
|
|
04/07/2022
|
Anilakumari
|
Anilakumari
|
0210038WL0149215
|
00176
|
IDIB000C174
|
1028
|
18/08/2022
|
No Such Account
|
770
|
AP0210063_090522FTO_46038
|
0210063000NRG23050520220329953
|
1441403579
|
09/05/2022
|
Rajeswari
|
Rajeswari
|
0210063WL0047908
|
00703
|
AIRP0000001
|
1149
|
22/05/2022
|
A/c Blocked or Frozen
|
771
|
AP0210063_090522FTO_46038
|
0210063000NRG23050520220329989
|
1441403581
|
09/05/2022
|
Subba Naick
|
Subba Naick
|
0210063WL0047919
|
00703
|
AIRP0000001
|
1341
|
22/05/2022
|
A/c Blocked or Frozen
|
772
|
AP0210063_090522FTO_46038
|
0210063000NRG23060520220364161
|
1441403577
|
09/05/2022
|
narayana
|
narayana
|
0210063WL0050930
|
00703
|
AIRP0000001
|
1270
|
22/05/2022
|
A/c Blocked or Frozen
|
773
|
AP0210063_090522FTO_46038
|
0210063000NRG23060520220364472
|
1441403585
|
09/05/2022
|
Rangaswamy naick
|
Rangaswamy naick
|
0210063WL0050956
|
00176
|
IDIB000V152
|
1523
|
22/05/2022
|
A/c Blocked or Frozen
|
774
|
AP0210063_090522FTO_46038
|
0210063000NRG23070520220375064
|
1441403586
|
09/05/2022
|
Chandrappa
|
Chandrappa
|
0210063WL0052442
|
00176
|
IDIB000V152
|
1492
|
22/05/2022
|
A/c Blocked or Frozen
|
775
|
AP0210063_090522FTO_46038
|
0210063000NRG23070520220375290
|
1441403575
|
09/05/2022
|
Shankar
|
Shankar
|
0210063WL0052479
|
00703
|
AIRP0000001
|
1444
|
22/05/2022
|
A/c Blocked or Frozen
|
776
|
AP0210063_090522FTO_46038
|
0210063000NRG23070520220375297
|
1441403597
|
09/05/2022
|
Ramakrishnappa
|
Ramakrishnappa
|
0210063WL0052479
|
00709
|
IDIB0SGB001
|
1444
|
21/05/2022
|
Account closed
|
777
|
AP0210063_090522FTO_46038
|
0210063000NRG23070520220376174
|
1441403573
|
09/05/2022
|
Murugamma
|
Murugamma
|
0210063WL0052569
|
00703
|
AIRP0000001
|
1348
|
22/05/2022
|
A/c Blocked or Frozen
|
778
|
AP0210063_071022FTO_236614
|
0210063000NRG23071020222178760
|
6987692579
|
07/10/2022
|
S R Hamsamma
|
S R Hamsamma
|
0210063WL0264038
|
00415
|
SBIN0016365
|
1507
|
07/12/2022
|
No Such Account
|
779
|
AP0210063_071022FTO_236614
|
0210063000NRG23071020222179900
|
6987692522
|
07/10/2022
|
Jayamma
|
Jayamma
|
0210063WL0264290
|
00703
|
AIRP0000001
|
1499
|
07/12/2022
|
A/c Blocked or Frozen
|
780
|
AP0210063_071022FTO_236614
|
0210063000NRG23071020222180804
|
6987692532
|
07/10/2022
|
A Venkatachalam
|
A Venkatachalam
|
0210063WL0264535
|
00176
|
IDIB0SGB001
|
1500
|
07/12/2022
|
No Such Account
|
781
|
AP0210063_071022FTO_236614
|
0210063000NRG23071020222184673
|
6987692580
|
07/10/2022
|
Chengamma
|
Chengamma
|
0210063WL0265350
|
00415
|
SBIN0016365
|
1524
|
07/12/2022
|
No Such Account
|
782
|
AP0210063_091122FTO_272675
|
0210063000NRG23081120222318130
|
N1122006A7FDC1
|
09/11/2022
|
DEVARAJULU REDDY
|
DEVARAJULU REDDY
|
0210063WL0301170
|
00703
|
AIRP0000001
|
1511
|
20/12/2022
|
A/c Blocked or Frozen
|
783
|
AP0210063_091122APB_FTO_272678
|
0210063000NRG23081120222320662
|
N1122006A8AA41
|
09/11/2022
|
A. Nanarayanachari
|
A. Nanarayanachari
|
0210063WL0301804
|
00691
|
IPOS0000001
|
1491
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
784
|
AP0210063_091122APB_FTO_272678
|
0210063000NRG23081120222325390
|
N1122006A960E1
|
09/11/2022
|
rafi
|
rafi
|
0210063WL0303073
|
00176
|
IDIB0SGB001
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
AP0210063_091122APB_FTO_272678
|
0210063000NRG23081120222325564
|
N1122006A96161
|
09/11/2022
|
Murugesh
|
Murugesh
|
0210063WL0303123
|
00703
|
AIRP0000001
|
1500
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
786
|
AP0210063_091222APB_FTO_308899
|
0210063000NRG23091220222451098
|
7276472634
|
09/12/2022
|
Selvi
|
Selvi
|
0210063WL0338163
|
00709
|
IDIB0SGB001
|
1505
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
787
|
AP0210063_091222APB_FTO_308899
|
0210063000NRG23091220222451104
|
7276472580
|
09/12/2022
|
Asha
|
Asha
|
0210063WL0338163
|
00709
|
IDIB0SGB001
|
1505
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
AP0210063_100622APB_FTO_82304
|
0210063000NRG23100620221053913
|
N0622026B72851
|
10/06/2022
|
JAYAPATHAMMA
|
JAYAPATHAMMA
|
0210063WL0114483
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
KYC Documents Pending
|
789
|
AP0210063_100622APB_FTO_82304
|
0210063000NRG23100620221054148
|
N0622026B70CF1
|
10/06/2022
|
Sivashankar
|
Sivashankar
|
0210063WL0114523
|
00176
|
IDIB0SGB001
|
1410
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
AP0210063_100622APB_FTO_82304
|
0210063000NRG23100620221064225
|
N0622026B71221
|
10/06/2022
|
Ramgaswami Nayak
|
Ramgaswami Nayak
|
0210063WL0115395
|
00415
|
SBIN0012725
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
791
|
AP0210037_120722APB_FTO_133297
|
0210037000NRG23120720221572234
|
N0722014C201C1
|
12/07/2022
|
Raghu
|
Raghu
|
0210037WL0159736
|
00709
|
IDIB0SGB001
|
1783
|
17/08/2022
|
A/c Blocked or Frozen
|
792
|
AP0210037_120722APB_FTO_133297
|
0210037000NRG23120720221572239
|
N0722014C1CFB1
|
12/07/2022
|
Venkataramana
|
Venkataramana
|
0210037WL0159736
|
00709
|
IDIB0SGB001
|
1783
|
17/08/2022
|
A/c Blocked or Frozen
|
793
|
AP0210037_150622FTO_90620
|
0210037000NRG23150620221148360
|
|
15/06/2022
|
Manjula
|
Manjula
|
0210037WL0123047
|
00709
|
IDIB0SGB001
|
1295
|
18/08/2022
|
No Such Account
|
794
|
AP0210062_230422APB_FTO_28543
|
0210062000NRG23230420220169318
|
1109479615
|
23/04/2022
|
Gangappa
|
Gangappa
|
0210062WL0028412
|
00078
|
CNRB0005702
|
1381
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
795
|
AP0210062_230422APB_FTO_28543
|
0210062000NRG23230420220169322
|
1109479614
|
23/04/2022
|
Gangappa
|
Gangappa
|
0210062WL0028412
|
00078
|
CNRB0005702
|
919
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
796
|
AP0210062_230622APB_FTO_103833
|
0210062000NRG23230620221301304
|
N062202FD34AA1
|
23/06/2022
|
Ganesh
|
Ganesh
|
0210062WL0136187
|
00078
|
CNRB0005702
|
1518
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
AP0210062_240822FTO_172888
|
0210062000NRG23230820221869384
|
4288815270
|
24/08/2022
|
parasuram
|
parasuram
|
0210062WL0202190
|
00176
|
IDIB0SGB001
|
1542
|
30/08/2022
|
No Such Account
|
798
|
AP0210062_240822FTO_172888
|
0210062000NRG23230820221875340
|
4288815264
|
24/08/2022
|
SUNANDHA
|
SUNANDHA
|
0210062WL0202830
|
00709
|
IDIB0SGB001
|
1028
|
30/08/2022
|
No Such Account
|
799
|
AP0210062_270323APB_FTO_432275
|
0210062000NRG23250320233074832
|
0529257579
|
27/03/2023
|
Gopalappa
|
Gopalappa
|
0210062WL471094
|
00415
|
SBIN0012725
|
1538
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
AP0210062_300922APB_FTO_230753
|
0210062000NRG23300920222136385
|
6868971625
|
30/09/2022
|
Doraswamy Vadayar
|
Doraswamy Vadayar
|
0210062WL0255689
|
00176
|
IDIB0SGB001
|
1356
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
AP0210063_140622FTO_87585
|
0210063000NRG23010620220862575
|
N0622026B3B3D1
|
14/06/2022
|
KARTHIK
|
KARTHIK
|
0210063WL0098935
|
00703
|
AIRP0000001
|
1439
|
17/08/2022
|
A/c Blocked or Frozen
|
802
|
AP0210063_011122APB_FTO_265108
|
0210063000NRG23011120222294870
|
N11220002C23D1
|
01/11/2022
|
A Komala
|
A Komala
|
0210063WL0294908
|
00709
|
IDIB0SGB001
|
1240
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
AP0210063_011122APB_FTO_265108
|
0210063000NRG23011120222299912
|
N11220002C0DA1
|
01/11/2022
|
Shiva
|
Shiva
|
0210063WL0296115
|
00703
|
AIRP0000001
|
1799
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
804
|
AP0210063_011122APB_FTO_265108
|
0210063000NRG23011120222300011
|
N11220002C2581
|
01/11/2022
|
Murugesh
|
Murugesh
|
0210063WL0296137
|
00703
|
AIRP0000001
|
1503
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
805
|
AP0210063_011122APB_FTO_265108
|
0210063000NRG23011120222300082
|
N11220002C1C91
|
01/11/2022
|
SAROJAMMA
|
SAROJAMMA
|
0210063WL0296163
|
00709
|
IDIB0SGB001
|
1501
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
806
|
AP0210063_021222FTO_302680
|
0210063000NRG23011220222421558
|
7185440027
|
02/12/2022
|
syamalamma
|
syamalamma
|
0210063WL0330024
|
00709
|
IDIB0SGB001
|
3598
|
14/12/2022
|
No Such Account
|
807
|
AP0210063_030522FTO_38893
|
0210063000NRG23030520220307723
|
1922057530
|
03/05/2022
|
jamuna
|
jamuna
|
0210063WL0045591
|
00703
|
AIRP0000001
|
1255
|
03/06/2022
|
A/c Blocked or Frozen
|
808
|
AP0210063_140622FTO_87585
|
0210063000NRG23070620220995737
|
N0622026B3B381
|
14/06/2022
|
KRISHNMOORTHY
|
KRISHNMOORTHY
|
0210063WL0109271
|
00703
|
AIRP0000001
|
1370
|
17/08/2022
|
A/c Blocked or Frozen
|
809
|
AP0210063_140622FTO_87585
|
0210063000NRG23070620220995739
|
N0622026B3B3B1
|
14/06/2022
|
TIRUPATI
|
TIRUPATI
|
0210063WL0109271
|
00703
|
AIRP0000001
|
1370
|
17/08/2022
|
A/c Blocked or Frozen
|
810
|
AP0210063_100522FTO_47535
|
0210063000NRG23090520220397074
|
1441404309
|
10/05/2022
|
Tamila Rasan
|
Tamila Rasan
|
0210063WL0055198
|
00703
|
AIRP0000001
|
1542
|
22/05/2022
|
A/c Blocked or Frozen
|
811
|
AP0210063_100522FTO_47535
|
0210063000NRG23090520220397142
|
1441404306
|
10/05/2022
|
Nagaraju
|
Nagaraju
|
0210063WL0055206
|
00703
|
AIRP0000001
|
1542
|
22/05/2022
|
A/c Blocked or Frozen
|
812
|
AP0210063_100522FTO_47535
|
0210063000NRG23090520220397143
|
1441404308
|
10/05/2022
|
Parimala
|
Parimala
|
0210063WL0055206
|
00703
|
AIRP0000001
|
1542
|
22/05/2022
|
A/c Blocked or Frozen
|
813
|
AP0210063_100522FTO_47535
|
0210063000NRG23090520220398854
|
1441404307
|
10/05/2022
|
Rajamma
|
Rajamma
|
0210063WL0055392
|
00703
|
AIRP0000001
|
1359
|
22/05/2022
|
A/c Blocked or Frozen
|
814
|
AP0210063_100522FTO_47535
|
0210063000NRG23100520220423604
|
1441404313
|
10/05/2022
|
NAGESH
|
NAGESH
|
0210063WL0057549
|
00078
|
CNRB0005702
|
1233
|
22/05/2022
|
Account closed
|
815
|
AP0210063_100522FTO_47535
|
0210063000NRG23100520220424411
|
1441404311
|
10/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210063WL0057609
|
00703
|
AIRP0000001
|
1513
|
22/05/2022
|
A/c Blocked or Frozen
|
816
|
AP0210063_130622APB_FTO_85324
|
0210063000NRG23100620221069662
|
3348750128
|
13/06/2022
|
mohan reddy
|
mohan reddy
|
0210063WL0115893
|
00415
|
SBIN0012725
|
1530
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
817
|
AP0210038_040722FTO_122716
|
0210038000NRG23020720221454088
|
|
04/07/2022
|
Subramanyam
|
Subramanyam
|
0210038WL0149215
|
00176
|
IDIB000C174
|
1028
|
18/08/2022
|
No Such Account
|
818
|
AP0210038_021222FTO_302811
|
0210038000NRG23021220222426831
|
7185476714
|
02/12/2022
|
SARADA
|
SARADA
|
0210038WL0331417
|
00176
|
IDIB0SGB001
|
1028
|
14/12/2022
|
No Such Account
|
819
|
AP0210038_040722FTO_122716
|
0210038000NRG23040720221463516
|
|
04/07/2022
|
Hanumanthreddy
|
Hanumanthreddy
|
0210038WL0149912
|
00078
|
CNRB0006609
|
1200
|
18/08/2022
|
No Such Account
|
820
|
AP0210038_050722FTO_124215
|
0210038000NRG23040720221468089
|
N1122007A48EA1
|
05/07/2022
|
Pavankumar
|
Pavankumar
|
0210038WL0150425
|
00415
|
SBIN0005406
|
980
|
17/12/2022
|
A/c Blocked or Frozen
|
821
|
AP0210038_050822FTO_158390
|
0210038000NRG23040820221749478
|
N0822004F683D1
|
05/08/2022
|
Viswanatha Reddy
|
Viswanatha Reddy
|
0210038WL0183287
|
00176
|
IDIB000P055
|
1739
|
22/08/2022
|
No Such Account
|
822
|
AP0210038_050822FTO_158390
|
0210038000NRG23040820221749487
|
N0822004F682A1
|
05/08/2022
|
Aman raja
|
Aman raja
|
0210038WL0183287
|
00415
|
SBIN0005406
|
1739
|
22/08/2022
|
No Such Account
|
823
|
AP0210038_050822FTO_158390
|
0210038000NRG23040820221749497
|
N0822004F680F1
|
05/08/2022
|
Mangamma
|
Mangamma
|
0210038WL0183287
|
00176
|
IDIB000P055
|
1739
|
22/08/2022
|
A/c Blocked or Frozen
|
824
|
AP0210038_050822FTO_158390
|
0210038000NRG23040820221749510
|
N0822004F680C1
|
05/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210038WL0183287
|
00176
|
IDIB000C174
|
1739
|
22/08/2022
|
A/c Blocked or Frozen
|
825
|
AP0210038_041122APB_FTO_268393
|
0210038000NRG23041120222310022
|
|
04/11/2022
|
Gamgadaram
|
Gamgadaram
|
0210038WL0298993
|
00176
|
IDIB000P055
|
1028
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
AP0210038_060522FTO_42019
|
0210038000NRG23050520220327603
|
N1122007A5C4A1
|
06/05/2022
|
sulochana
|
sulochana
|
0210038WL0047622
|
00176
|
IDIB0SGB001
|
1470
|
17/12/2022
|
Account closed
|
827
|
AP0210038_060522FTO_42019
|
0210038000NRG23050520220329094
|
N1122007A5C311
|
06/05/2022
|
Subramanyam
|
Subramanyam
|
0210038WL0047739
|
00176
|
IDIB000C174
|
1634
|
17/12/2022
|
No Such Account
|
828
|
AP0210038_060522FTO_42019
|
0210038000NRG23050520220329099
|
N1122007A5C601
|
06/05/2022
|
Reddeppa
|
Reddeppa
|
0210038WL0047739
|
00468
|
UBIN0818194
|
1634
|
17/12/2022
|
No Such Account
|
829
|
AP0210038_060522FTO_42019
|
0210038000NRG23050520220339076
|
N1122007A5C431
|
06/05/2022
|
Aruna
|
Aruna
|
0210038WL0048717
|
00709
|
IDIB0SGB001
|
1792
|
17/12/2022
|
Account closed
|
830
|
AP0210038_060522FTO_42019
|
0210038000NRG23050520220339077
|
N1122007A5C441
|
06/05/2022
|
Aruna
|
Aruna
|
0210038WL0048717
|
00709
|
IDIB0SGB001
|
1792
|
17/12/2022
|
No Such Account
|
831
|
AP0210038_060522FTO_42019
|
0210038000NRG23050520220339354
|
N1122007A5C331
|
06/05/2022
|
lakshmanna
|
lakshmanna
|
0210038WL0048735
|
00176
|
IDIB000C174
|
1715
|
17/12/2022
|
No Such Account
|
832
|
AP0210038_060522FTO_42019
|
0210038000NRG23050520220339355
|
N1122007A5C321
|
06/05/2022
|
raajamma
|
raajamma
|
0210038WL0048735
|
00176
|
IDIB000C174
|
1715
|
17/12/2022
|
No Such Account
|
833
|
AP0210038_060522FTO_42019
|
0210038000NRG23050520220339567
|
N1122007A5C301
|
06/05/2022
|
murali babu
|
murali babu
|
0210038WL0048744
|
00176
|
IDIB000C174
|
1778
|
17/12/2022
|
A/c Blocked or Frozen
|
834
|
AP0210038_100522APB_FTO_47522
|
0210038000NRG23090520220396872
|
1439180354
|
10/05/2022
|
RAMANA REDDY
|
RAMANA REDDY
|
0210038WL0055173
|
00176
|
IDIB000C174
|
1542
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
835
|
AP0210063_100622FTO_82260
|
0210063000NRG23100620221054083
|
N0622026B4CD61
|
10/06/2022
|
sivakumar
|
sivakumar
|
0210063WL0114500
|
00709
|
IDIB0SGB001
|
1293
|
17/08/2022
|
No Such Account
|
836
|
AP0210063_100622FTO_82260
|
0210063000NRG23100620221054084
|
N0622026B4CD81
|
10/06/2022
|
murugappa
|
murugappa
|
0210063WL0114500
|
00709
|
IDIB0SGB001
|
1293
|
17/08/2022
|
No Such Account
|
837
|
AP0210063_100622FTO_82260
|
0210063000NRG23100620221054085
|
N0622026B4CDA1
|
10/06/2022
|
venakataramana
|
venakataramana
|
0210063WL0114500
|
00176
|
IDIB0SGB001
|
1293
|
17/08/2022
|
No Such Account
|
838
|
AP0210063_100622FTO_82260
|
0210063000NRG23100620221067812
|
N0622026B4CA31
|
10/06/2022
|
Munemma
|
Munemma
|
0210063WL0115716
|
00703
|
AIRP0000001
|
1444
|
17/08/2022
|
A/c Blocked or Frozen
|
839
|
AP0210063_130622FTO_85305
|
0210063000NRG23100620221069523
|
N0622026B4D111
|
13/06/2022
|
Santhamma
|
Santhamma
|
0210063WL0115880
|
00703
|
AIRP0000001
|
1523
|
17/08/2022
|
A/c Blocked or Frozen
|
840
|
AP0210063_110722FTO_131004
|
0210063000NRG23110720221553315
|
|
11/07/2022
|
Hamsa
|
Hamsa
|
0210063WL0157607
|
00703
|
AIRP0000001
|
1490
|
18/08/2022
|
A/c Blocked or Frozen
|
841
|
AP0210063_110722APB_FTO_131468
|
0210063000NRG23110720221553326
|
|
11/07/2022
|
Komala
|
Komala
|
0210063WL0157607
|
00415
|
SBIN0012725
|
1490
|
18/08/2022
|
Account closed
|
842
|
AP0210063_120422APB_FTO_11503
|
0210063000NRG23120420220032341
|
1245193748
|
12/04/2022
|
Srinivasulu
|
Srinivasulu
|
0210063WL0007172
|
00703
|
AIRP0000001
|
1479
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
843
|
AP0210063_120422APB_FTO_11503
|
0210063000NRG23120420220036534
|
1245193628
|
12/04/2022
|
radhamma
|
radhamma
|
0210063WL0007895
|
00176
|
IDIB0SGB001
|
1224
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
844
|
AP0210037_150622FTO_90620
|
0210037000NRG23150620221155550
|
|
15/06/2022
|
Venkatramana
|
Venkatramana
|
0210037WL0123787
|
00468
|
UBIN0566837
|
1799
|
18/08/2022
|
No Such Account
|
845
|
AP0210037_150622FTO_90620
|
0210037000NRG23150620221155551
|
|
15/06/2022
|
B. Venkatarathnamma
|
B. Venkatarathnamma
|
0210037WL0123787
|
00468
|
UBIN0933791
|
1799
|
18/08/2022
|
No Such Account
|
846
|
AP0210037_160522FTO_53488
|
0210037000NRG23160520220540711
|
1971431927
|
16/05/2022
|
Chinna Reddeppa
|
Chinna Reddeppa
|
0210037WL0070864
|
00176
|
IDIB000P055
|
1468
|
04/06/2022
|
No Such Account
|
847
|
AP0210037_160522FTO_53488
|
0210037000NRG23160520220541193
|
1971431926
|
16/05/2022
|
Nirmala
|
Nirmala
|
0210037WL0070889
|
00176
|
IDIB000C174
|
1799
|
04/06/2022
|
No Such Account
|
848
|
AP0210037_160522FTO_53488
|
0210037000NRG23160520220542414
|
1971431930
|
16/05/2022
|
Samkara Naayak
|
Samkara Naayak
|
0210037WL0070960
|
00176
|
IDIB000P055
|
1799
|
04/06/2022
|
No Such Account
|
849
|
AP0210037_181022FTO_246747
|
0210037000NRG23181020222238545
|
6984592185
|
18/10/2022
|
Sailaja
|
Sailaja
|
0210037WL0279677
|
00709
|
IDIB0SGB001
|
1799
|
07/12/2022
|
No Such Account
|
850
|
AP0210037_181122FTO_282664
|
0210037000NRG23181120222373099
|
7035950626
|
18/11/2022
|
gayatri
|
gayatri
|
0210037WL0316662
|
00176
|
IDIB000P055
|
1524
|
09/12/2022
|
A/c Blocked or Frozen
|
851
|
AP0210037_190123APB_FTO_353779
|
0210037000NRG23190120232594135
|
8595523691
|
19/01/2023
|
Obulesu
|
Obulesu
|
0210037WL0381753
|
00415
|
SBIN0005406
|
1799
|
08/02/2023
|
Account closed
|
852
|
AP0210037_210123FTO_355283
|
0210037000NRG23210120232601128
|
8615002785
|
21/01/2023
|
Peddakkagari Chenga Reddy
|
Peddakkagari Chenga Reddy
|
0210037WL0384181
|
00176
|
IDIB000P055
|
1799
|
09/02/2023
|
A/c Blocked or Frozen
|
853
|
AP0210037_250722FTO_145560
|
0210037000NRG23250720221679006
|
N07220259B6FB1
|
25/07/2022
|
Jyothi
|
Jyothi
|
0210037WL0173653
|
00684
|
IPOS0000001
|
1285
|
17/08/2022
|
No Such Account
|
854
|
AP0210037_260822APB_FTO_176807
|
0210037000NRG23260820221894026
|
4439268935
|
26/08/2022
|
T Krishnappa
|
T Krishnappa
|
0210037WL0205874
|
00468
|
UBIN0566837
|
1799
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
855
|
AP0210037_260822APB_FTO_176807
|
0210037000NRG23260820221894336
|
4439268945
|
26/08/2022
|
Subramanyam
|
Subramanyam
|
0210037WL0205936
|
00176
|
IDIB000P055
|
1799
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
856
|
AP0210037_260822APB_FTO_176807
|
0210037000NRG23260820221894648
|
4439268837
|
26/08/2022
|
balamma
|
balamma
|
0210037WL0205977
|
00415
|
SBIN0005406
|
1799
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
857
|
AP0210037_270822FTO_179091
|
0210037000NRG23270820221909654
|
4437981301
|
27/08/2022
|
S.Ayisha
|
S.Ayisha
|
0210037WL0208245
|
00468
|
UBIN0933791
|
1542
|
07/09/2022
|
No Such Account
|
858
|
AP0210037_300422FTO_36014
|
0210037000NRG23290420220245954
|
1243430939
|
30/04/2022
|
SUJATHA
|
SUJATHA
|
0210037WL0038427
|
00176
|
IDIB0SGB001
|
1799
|
14/05/2022
|
No Such Account
|
859
|
AP0210037_300422FTO_36014
|
0210037000NRG23290420220254978
|
1243430919
|
30/04/2022
|
KRISHNAMMA
|
KRISHNAMMA
|
0210037WL0039499
|
00176
|
IDIB000P055
|
1799
|
14/05/2022
|
A/c Blocked or Frozen
|
860
|
AP0210037_300822FTO_182932
|
0210037000NRG23290820221914222
|
4408410673
|
30/08/2022
|
T Shanthappa
|
T Shanthappa
|
0210037WL0209181
|
00709
|
IDIB0SGB001
|
1799
|
07/09/2022
|
No Such Account
|
861
|
AP0210037_300522FTO_68012
|
0210037000NRG23300520220819531
|
3331258854
|
30/05/2022
|
KALAVATHI
|
KALAVATHI
|
0210037WL0095429
|
00415
|
SBIN0005406
|
1542
|
11/08/2022
|
No Such Account
|
862
|
AP0210038_041022FTO_233670
|
0210038000NRG23041020222167955
|
6916492192
|
04/10/2022
|
muni Raja Reddi
|
muni Raja Reddi
|
0210038WL0262000
|
00176
|
IDIB000C174
|
1022
|
05/12/2022
|
A/c Blocked or Frozen
|
863
|
AP0210038_100522FTO_47514
|
0210038000NRG23090520220396856
|
1441435859
|
10/05/2022
|
Jayamma
|
Jayamma
|
0210038WL0055170
|
00176
|
IDIB0SGB001
|
1542
|
21/05/2022
|
Account closed
|
864
|
AP0210038_100323APB_FTO_412647
|
0210038000NRG23100320232941917
|
0433854218
|
10/03/2023
|
Ganapathireddy
|
Ganapathireddy
|
0210038WL448860
|
00176
|
IDIB000P055
|
512
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
AP0210038_100323APB_FTO_412647
|
0210038000NRG23100320232946873
|
0433854164
|
10/03/2023
|
Ramana
|
Ramana
|
0210038WL449709
|
00709
|
IDIB0SGB001
|
1285
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
866
|
AP0210038_130722FTO_133849
|
0210038000NRG23110720221553826
|
|
13/07/2022
|
Hanumanthreddy
|
Hanumanthreddy
|
0210038WL0157630
|
00078
|
CNRB0006609
|
1520
|
18/08/2022
|
No Such Account
|
867
|
AP0210063_110522APB_FTO_48817
|
0210063000NRG23110520220439542
|
1441022459
|
11/05/2022
|
Pushpa
|
Pushpa
|
0210063WL0059477
|
00703
|
AIRP0000001
|
984
|
22/05/2022
|
Participant not mapped to the product
|
868
|
AP0210063_140922FTO_203917
|
0210063000NRG23130920222022386
|
6987359944
|
14/09/2022
|
Chandran
|
Chandran
|
0210063WL0230277
|
00703
|
AIRP0000001
|
1469
|
07/12/2022
|
A/c Blocked or Frozen
|
869
|
AP0210063_140922FTO_203917
|
0210063000NRG23130920222023309
|
6987359946
|
14/09/2022
|
Eshwari
|
Eshwari
|
0210063WL0230399
|
00703
|
AIRP0000001
|
1390
|
07/12/2022
|
A/c Blocked or Frozen
|
870
|
AP0210063_140622FTO_87585
|
0210063000NRG23130620221112418
|
N0622026B3B401
|
14/06/2022
|
Krishnamurti
|
Krishnamurti
|
0210063WL0120165
|
00703
|
AIRP0000001
|
942
|
17/08/2022
|
A/c Blocked or Frozen
|
871
|
AP0210063_131222FTO_317451
|
0210063000NRG23131220222462628
|
8598163654
|
13/12/2022
|
Venamma
|
Venamma
|
0210063WL0342078
|
00703
|
AIRP0000001
|
1524
|
08/02/2023
|
A/c Blocked or Frozen
|
872
|
AP0210063_140323APB_FTO_415591
|
0210063000NRG23140320232970104
|
0411034714
|
14/03/2023
|
Marakondappa
|
Marakondappa
|
0210063WL453675
|
00709
|
IDIB0SGB001
|
1206
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
AP0210063_140323APB_FTO_415591
|
0210063000NRG23140320232975316
|
0411034699
|
14/03/2023
|
Srinivasulu
|
Srinivasulu
|
0210063WL454414
|
00703
|
AIRP0000001
|
1205
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
874
|
AP0210063_140622FTO_87585
|
0210063000NRG23140620221127703
|
N0622026B3B361
|
14/06/2022
|
Narayanan
|
Narayanan
|
0210063WL0121361
|
00703
|
AIRP0000001
|
942
|
17/08/2022
|
A/c Blocked or Frozen
|
875
|
AP0210063_140622FTO_87585
|
0210063000NRG23140620221127706
|
N0622026B3B3F1
|
14/06/2022
|
Ponnuswami
|
Ponnuswami
|
0210063WL0121361
|
00703
|
AIRP0000001
|
942
|
17/08/2022
|
A/c Blocked or Frozen
|
876
|
AP0210063_140622FTO_87585
|
0210063000NRG23140620221127716
|
N0622026B3B371
|
14/06/2022
|
Sekhar
|
Sekhar
|
0210063WL0121361
|
00703
|
AIRP0000001
|
942
|
17/08/2022
|
A/c Blocked or Frozen
|
877
|
AP0210063_140622FTO_87585
|
0210063000NRG23140620221127718
|
N0622026B3B3E1
|
14/06/2022
|
Paapaathi
|
Paapaathi
|
0210063WL0121361
|
00703
|
AIRP0000001
|
942
|
17/08/2022
|
A/c Blocked or Frozen
|
878
|
AP0210063_140622FTO_87585
|
0210063000NRG23140620221127862
|
N0622026B3B391
|
14/06/2022
|
KRISHNMOORTHY
|
KRISHNMOORTHY
|
0210063WL0121380
|
00703
|
AIRP0000001
|
1365
|
17/08/2022
|
A/c Blocked or Frozen
|
879
|
AP0210063_140622FTO_87585
|
0210063000NRG23140620221127864
|
N0622026B3B3A1
|
14/06/2022
|
TIRUPATI
|
TIRUPATI
|
0210063WL0121380
|
00703
|
AIRP0000001
|
1365
|
17/08/2022
|
A/c Blocked or Frozen
|
880
|
AP0210063_140622FTO_87585
|
0210063000NRG23140620221132375
|
N0622026B3B3C1
|
14/06/2022
|
Kumar
|
Kumar
|
0210063WL0121749
|
00703
|
AIRP0000001
|
1467
|
17/08/2022
|
A/c Blocked or Frozen
|
881
|
AP0210063_140622APB_FTO_87689
|
0210063000NRG23140620221137141
|
3348718883
|
14/06/2022
|
Abhilash
|
Abhilash
|
0210063WL0122083
|
00554
|
KKBK0007879
|
1421
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
882
|
AP0210063_140622APB_FTO_87689
|
0210063000NRG23140620221137629
|
3348718902
|
14/06/2022
|
Aruna
|
Aruna
|
0210063WL0122110
|
00415
|
SBIN0012725
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
AP0210063_180522FTO_54816
|
0210063000NRG23160520220535539
|
1971342844
|
18/05/2022
|
Ramesh
|
Ramesh
|
0210063WL0070333
|
00703
|
AIRP0000001
|
1525
|
05/06/2022
|
A/c Blocked or Frozen
|
884
|
AP0210063_180522FTO_54816
|
0210063000NRG23160520220535546
|
1971342846
|
18/05/2022
|
Anil
|
Anil
|
0210063WL0070333
|
00703
|
AIRP0000001
|
1525
|
05/06/2022
|
A/c Blocked or Frozen
|
885
|
AP0210063_170123APB_FTO_351263
|
0210063000NRG23170120232585435
|
8599374652
|
17/01/2023
|
Mani
|
Mani
|
0210063WL0378641
|
00691
|
IPOS0000001
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
AP0210063_180522FTO_54816
|
0210063000NRG23170520220545407
|
1971342845
|
18/05/2022
|
Lokesh babu
|
Lokesh babu
|
0210063WL0071226
|
00703
|
AIRP0000001
|
1067
|
05/06/2022
|
A/c Blocked or Frozen
|
887
|
AP0210063_180522FTO_54816
|
0210063000NRG23170520220545445
|
1971342847
|
18/05/2022
|
Krishnappa
|
Krishnappa
|
0210063WL0071230
|
00703
|
AIRP0000001
|
935
|
05/06/2022
|
A/c Blocked or Frozen
|
888
|
AP0210063_180522FTO_54816
|
0210063000NRG23170520220545446
|
1971342843
|
18/05/2022
|
Kavita
|
Kavita
|
0210063WL0071230
|
00703
|
AIRP0000001
|
935
|
05/06/2022
|
A/c Blocked or Frozen
|
889
|
AP0210063_180522FTO_54816
|
0210063000NRG23170520220549158
|
1971342842
|
18/05/2022
|
Tamila Rasan
|
Tamila Rasan
|
0210063WL0071601
|
00703
|
AIRP0000001
|
1542
|
05/06/2022
|
A/c Blocked or Frozen
|
890
|
AP0210063_180522FTO_54816
|
0210063000NRG23170520220552154
|
1971342892
|
18/05/2022
|
Balasubramanyam
|
Balasubramanyam
|
0210063WL0071796
|
00415
|
SBIN0012725
|
1468
|
05/06/2022
|
Account closed
|
891
|
AP0210037_260922FTO_220113
|
0210037000NRG23260920222108025
|
6916459221
|
26/09/2022
|
Komakula Praveena
|
Komakula Praveena
|
0210037WL0249160
|
00176
|
IDIB000P055
|
1285
|
05/12/2022
|
A/c Blocked or Frozen
|
892
|
AP0210037_260922FTO_220113
|
0210037000NRG23260920222108026
|
6916459220
|
26/09/2022
|
Komaakula Chengalrya
|
Komaakula Chengalrya
|
0210037WL0249160
|
00176
|
IDIB000P055
|
1285
|
05/12/2022
|
A/c Blocked or Frozen
|
893
|
AP0210037_260922APB_FTO_220126
|
0210037000NRG23260920222109146
|
6916925414
|
26/09/2022
|
Narasimhulu
|
Narasimhulu
|
0210037WL0249409
|
00415
|
SBIN0005406
|
1799
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
AP0210063_120422APB_FTO_11503
|
0210063000NRG23120420220038380
|
1245193663
|
12/04/2022
|
Aruna
|
Aruna
|
0210063WL0008146
|
00415
|
SBIN0012725
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
AP0210063_151122APB_FTO_279274
|
0210063000NRG23151120222355734
|
7035468393
|
15/11/2022
|
S Mamatha
|
S Mamatha
|
0210063WL0311668
|
00415
|
SBIN0012725
|
1504
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
AP0210063_151122APB_FTO_279274
|
0210063000NRG23151120222355736
|
7035468097
|
15/11/2022
|
Subba Lakshmi
|
Subba Lakshmi
|
0210063WL0311668
|
00176
|
IDIB0SGB001
|
1504
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
AP0210063_151122FTO_279271
|
0210063000NRG23151120222356443
|
7035376127
|
15/11/2022
|
DEVARAJULU REDDY
|
DEVARAJULU REDDY
|
0210063WL0311862
|
00703
|
AIRP0000001
|
1499
|
09/12/2022
|
A/c Blocked or Frozen
|
898
|
AP0210063_151122APB_FTO_279274
|
0210063000NRG23151120222359082
|
7035468082
|
15/11/2022
|
Mani
|
Mani
|
0210063WL0312565
|
00691
|
IPOS0000001
|
3341
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
AP0210063_151122APB_FTO_279274
|
0210063000NRG23151120222359572
|
7035468088
|
15/11/2022
|
A. Nanarayanachari
|
A. Nanarayanachari
|
0210063WL0312728
|
00691
|
IPOS0000001
|
1439
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
900
|
AP0210063_180522APB_FTO_54830
|
0210063000NRG23160520220532730
|
1969493841
|
18/05/2022
|
Salamma
|
Salamma
|
0210063WL0070117
|
00176
|
IDIB0SGB001
|
1223
|
05/06/2022
|
Participant not mapped to the product
|
901
|
AP0210063_180522APB_FTO_54830
|
0210063000NRG23160520220535540
|
1969494194
|
18/05/2022
|
Marakondappa
|
Marakondappa
|
0210063WL0070333
|
00709
|
IDIB0SGB001
|
1525
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
AP0210063_180522APB_FTO_54830
|
0210063000NRG23160520220537157
|
1969494119
|
18/05/2022
|
B.N.Harish Theja
|
B.N.Harish Theja
|
0210063WL0070489
|
00415
|
SBIN0012725
|
1353
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
AP0210063_180522APB_FTO_54830
|
0210063000NRG23170520220552156
|
1969493603
|
18/05/2022
|
Sumithra
|
Sumithra
|
0210063WL0071796
|
00691
|
IPOS0000001
|
1468
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
AP0210063_180522APB_FTO_54830
|
0210063000NRG23170520220557919
|
1969493620
|
18/05/2022
|
Sivaprasad
|
Sivaprasad
|
0210063WL0072266
|
00176
|
IDIB0SGB001
|
1799
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
905
|
AP0210063_180722APB_FTO_139304
|
0210063000NRG23180720221621806
|
N072201C13D441
|
18/07/2022
|
KHADHAR BASHA
|
KHADHAR BASHA
|
0210063WL0166517
|
00415
|
SBIN0012725
|
1422
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
AP0210063_180722APB_FTO_139304
|
0210063000NRG23180720221622659
|
N072201C13D461
|
18/07/2022
|
Thulasi
|
Thulasi
|
0210063WL0166604
|
00415
|
SBIN0012725
|
1386
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
AP0210063_180722APB_FTO_139304
|
0210063000NRG23180720221623031
|
N072201C13D711
|
18/07/2022
|
Venu
|
Venu
|
0210063WL0166668
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
908
|
AP0210063_210922APB_FTO_212705
|
0210063000NRG23190920222063609
|
6862091508
|
21/09/2022
|
Balaji
|
Balaji
|
0210063WL0239602
|
00415
|
SBIN0012725
|
1457
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
909
|
AP0210063_210922APB_FTO_212705
|
0210063000NRG23200920222070214
|
6862091248
|
21/09/2022
|
Chandra shekar
|
Chandra shekar
|
0210063WL0240961
|
00691
|
IPOS0000001
|
1501
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
AP0210063_210922APB_FTO_212705
|
0210063000NRG23200920222078757
|
6862091354
|
21/09/2022
|
Murugesh
|
Murugesh
|
0210063WL0242375
|
00703
|
AIRP0000001
|
1501
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
911
|
AP0210063_201222FTO_325225
|
0210063000NRG23201220222490576
|
8594829016
|
20/12/2022
|
SEETHA
|
SEETHA
|
0210063WL0351132
|
00703
|
AIRP0000001
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
912
|
AP0210063_201222FTO_325225
|
0210063000NRG23201220222491270
|
8594829083
|
20/12/2022
|
Shoba
|
Shoba
|
0210063WL0351349
|
00684
|
IPOS0000001
|
1500
|
08/02/2023
|
No Such Account
|
913
|
AP0210063_201222FTO_325225
|
0210063000NRG23201220222491272
|
8594829017
|
20/12/2022
|
Venamma
|
Venamma
|
0210063WL0351349
|
00703
|
AIRP0000001
|
1500
|
08/02/2023
|
A/c Blocked or Frozen
|
914
|
AP0210063_140922FTO_203917
|
0210063000NRG23130920222029062
|
6987359947
|
14/09/2022
|
GV LOKESH
|
GV LOKESH
|
0210063WL0231456
|
00078
|
CNRB0005702
|
1479
|
07/12/2022
|
No Such Account
|
915
|
AP0210063_181022FTO_246917
|
0210063000NRG23171020222232079
|
6984864832
|
18/10/2022
|
Eshwari
|
Eshwari
|
0210063WL0277763
|
00703
|
AIRP0000001
|
1542
|
07/12/2022
|
A/c Blocked or Frozen
|
916
|
AP0210063_181022FTO_246917
|
0210063000NRG23171020222232247
|
6984864797
|
18/10/2022
|
RAMIMMA
|
RAMIMMA
|
0210063WL0277817
|
00709
|
IDIB0SGB001
|
1474
|
07/12/2022
|
Account closed
|
917
|
AP0210063_180522FTO_55101
|
0210063000NRG23180520220568911
|
1971344284
|
18/05/2022
|
Rajamma
|
Rajamma
|
0210063WL0073181
|
00703
|
AIRP0000001
|
1262
|
05/06/2022
|
A/c Blocked or Frozen
|
918
|
AP0210063_180522FTO_55101
|
0210063000NRG23180520220569106
|
1971344285
|
18/05/2022
|
Sivakumar
|
Sivakumar
|
0210063WL0073213
|
00703
|
AIRP0000001
|
1332
|
05/06/2022
|
A/c Blocked or Frozen
|
919
|
AP0210063_180522FTO_55101
|
0210063000NRG23180520220569154
|
1971344283
|
18/05/2022
|
Venkatesh
|
Venkatesh
|
0210063WL0073215
|
00703
|
AIRP0000001
|
1425
|
05/06/2022
|
A/c Blocked or Frozen
|
920
|
AP0210063_190622FTO_96882
|
0210063000NRG23180620221208256
|
N0622026B32CC1
|
19/06/2022
|
Venkatramappa
|
Venkatramappa
|
0210063WL0128593
|
00703
|
AIRP0000001
|
1242
|
17/08/2022
|
A/c Blocked or Frozen
|
921
|
AP0210063_180722FTO_139290
|
0210063000NRG23180720221622921
|
N072201C1339F1
|
18/07/2022
|
Krishnamurthy
|
Krishnamurthy
|
0210063WL0166638
|
00703
|
AIRP0000001
|
1409
|
17/08/2022
|
A/c Blocked or Frozen
|
922
|
AP0210063_180722FTO_139290
|
0210063000NRG23180720221622922
|
N072201C133A71
|
18/07/2022
|
Chellemma
|
Chellemma
|
0210063WL0166638
|
00176
|
IDIB0SGB001
|
1409
|
17/08/2022
|
Account closed
|
923
|
AP0210063_190622FTO_97130
|
0210063000NRG23190620221223121
|
N0622026B09AC1
|
19/06/2022
|
Narayanan
|
Narayanan
|
0210063WL0129834
|
00703
|
AIRP0000001
|
1322
|
17/08/2022
|
A/c Blocked or Frozen
|
924
|
AP0210063_190622FTO_97130
|
0210063000NRG23190620221223124
|
N0622026B09B21
|
19/06/2022
|
Ponnuswami
|
Ponnuswami
|
0210063WL0129834
|
00703
|
AIRP0000001
|
1322
|
17/08/2022
|
A/c Blocked or Frozen
|
925
|
AP0210063_190622FTO_97130
|
0210063000NRG23190620221223134
|
N0622026B09AD1
|
19/06/2022
|
Sekhar
|
Sekhar
|
0210063WL0129834
|
00703
|
AIRP0000001
|
1322
|
17/08/2022
|
A/c Blocked or Frozen
|
926
|
AP0210063_190622FTO_97130
|
0210063000NRG23190620221223136
|
N0622026B09AF1
|
19/06/2022
|
Paapaathi
|
Paapaathi
|
0210063WL0129834
|
00703
|
AIRP0000001
|
1322
|
17/08/2022
|
A/c Blocked or Frozen
|
927
|
AP0210063_190622FTO_97130
|
0210063000NRG23190620221223139
|
N0622026B09AE1
|
19/06/2022
|
Kumar
|
Kumar
|
0210063WL0129835
|
00703
|
AIRP0000001
|
1439
|
17/08/2022
|
A/c Blocked or Frozen
|
928
|
AP0210063_211022FTO_250060
|
0210063000NRG23201020222249324
|
6985831595
|
21/10/2022
|
malan bee
|
malan bee
|
0210063WL0282978
|
00554
|
KKBK0007879
|
1459
|
07/12/2022
|
Account closed
|
929
|
AP0210063_210223APB_FTO_389123
|
0210063000NRG23210220232805067
|
0239133953
|
21/02/2023
|
Venkatesh
|
Venkatesh
|
0210063WL427507
|
00176
|
IDIB0SGB001
|
1467
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
AP0210063_210622APB_FTO_99404
|
0210063000NRG23210620221265745
|
|
21/06/2022
|
Nagaraju
|
Nagaraju
|
0210063WL0133110
|
00703
|
AIRP0000001
|
1226
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
AP0210063_210622FTO_99602
|
0210063000NRG23210620221271947
|
N062202A5C21F1
|
21/06/2022
|
Anil
|
Anil
|
0210063WL0133492
|
00703
|
AIRP0000001
|
1440
|
19/08/2022
|
A/c Blocked or Frozen
|
932
|
AP0210063_210622FTO_99602
|
0210063000NRG23210620221273318
|
N062202A5C21A1
|
21/06/2022
|
harish
|
harish
|
0210063WL0133571
|
00703
|
AIRP0000001
|
1482
|
19/08/2022
|
A/c Blocked or Frozen
|
933
|
AP0210063_211022FTO_250060
|
0210063000NRG23211020222252791
|
6985831592
|
21/10/2022
|
karthik
|
karthik
|
0210063WL0283784
|
00684
|
IPOS0000001
|
1461
|
07/12/2022
|
No Such Account
|
934
|
AP0210063_211022FTO_250060
|
0210063000NRG23211020222252792
|
6985831587
|
21/10/2022
|
abishek
|
abishek
|
0210063WL0283784
|
00709
|
IDIB0SGB001
|
1461
|
07/12/2022
|
No Such Account
|
935
|
AP0210063_211022FTO_250060
|
0210063000NRG23211020222254097
|
6985831606
|
21/10/2022
|
S R Hamsamma
|
S R Hamsamma
|
0210063WL0284070
|
00415
|
SBIN0016365
|
1503
|
07/12/2022
|
No Such Account
|
936
|
AP0210063_260822APB_FTO_176355
|
0210063000NRG23240820221884570
|
4439256919
|
26/08/2022
|
Ravi Kumar
|
Ravi Kumar
|
0210063WL0204028
|
00176
|
IDIB0SGB001
|
1486
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
937
|
AP0210038_130722FTO_133849
|
0210038000NRG23120720221559606
|
|
13/07/2022
|
Ramachandrareddy
|
Ramachandrareddy
|
0210038WL0158381
|
00415
|
SBIN0005406
|
2212
|
18/08/2022
|
No Such Account
|
938
|
AP0210038_130722FTO_133849
|
0210038000NRG23120720221563743
|
|
13/07/2022
|
MOHANA
|
MOHANA
|
0210038WL0158890
|
00176
|
IDIB000C174
|
1799
|
18/08/2022
|
No Such Account
|
939
|
AP0210038_130722FTO_133849
|
0210038000NRG23120720221568181
|
|
13/07/2022
|
Prameela
|
Prameela
|
0210038WL0159371
|
00176
|
IDIB000C174
|
1799
|
18/08/2022
|
No Such Account
|
940
|
AP0210062_280522APB_FTO_66333
|
0210062000NRG23280520220788767
|
N052202D7C32E1
|
28/05/2022
|
Balarama
|
Balarama
|
0210062WL0092721
|
00468
|
UBIN0819026
|
1409
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
AP0210062_280922APB_FTO_225821
|
0210062000NRG23280920222130556
|
6868647939
|
28/09/2022
|
Mani
|
Mani
|
0210062WL0254195
|
00468
|
UBIN0534340
|
1799
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
942
|
AP0210062_300522APB_FTO_68109
|
0210062000NRG23300520220824195
|
3330660995
|
30/05/2022
|
Amaranath
|
Amaranath
|
0210062WL0095837
|
00468
|
UBIN0819026
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
AP0210063_210922FTO_213688
|
0210063000NRG23010920221935490
|
6858863624
|
21/09/2022
|
Aruna
|
Aruna
|
0210063WL0212850
|
00691
|
IPOS0000001
|
1542
|
19/12/2022
|
No Such Account
|
944
|
AP0210063_210922FTO_213688
|
0210063000NRG23010920221935491
|
6858863625
|
21/09/2022
|
Aruna
|
Aruna
|
0210063WL0212850
|
00691
|
IPOS0000001
|
1536
|
19/12/2022
|
No Such Account
|
945
|
AP0210063_210922FTO_213688
|
0210063000NRG23010920221935492
|
6858863626
|
21/09/2022
|
Aruna
|
Aruna
|
0210063WL0212850
|
00691
|
IPOS0000001
|
1500
|
19/12/2022
|
No Such Account
|
946
|
AP0210063_210922FTO_213688
|
0210063000NRG23010920221935493
|
6858863667
|
21/09/2022
|
balasubramanyam
|
balasubramanyam
|
0210063WL0212850
|
00415
|
SBIN0016365
|
1495
|
19/12/2022
|
Account closed
|
947
|
AP0210063_210922FTO_213688
|
0210063000NRG23010920221935494
|
6858863668
|
21/09/2022
|
balasubramanyam
|
balasubramanyam
|
0210063WL0212850
|
00415
|
SBIN0016365
|
1468
|
19/12/2022
|
Account closed
|
948
|
AP0210063_210922FTO_213688
|
0210063000NRG23010920221935498
|
6858863628
|
21/09/2022
|
Aruna
|
Aruna
|
0210063WL0212850
|
00691
|
IPOS0000001
|
1227
|
19/12/2022
|
No Such Account
|
949
|
AP0210063_210922FTO_213688
|
0210063000NRG23010920221935501
|
6858863627
|
21/09/2022
|
Aruna
|
Aruna
|
0210063WL0212850
|
00691
|
IPOS0000001
|
1482
|
19/12/2022
|
No Such Account
|
950
|
AP0210063_060622APB_FTO_71425
|
0210063000NRG23020620220882414
|
N0622026B4E951
|
06/06/2022
|
prabhas
|
prabhas
|
0210063WL0100804
|
00468
|
UBIN0819026
|
1541
|
17/08/2022
|
A/c Blocked or Frozen
|
951
|
AP0210063_210922FTO_213688
|
0210063000NRG23020920221942494
|
6858863458
|
21/09/2022
|
Rajeswari
|
Rajeswari
|
0210063WL0214195
|
00703
|
AIRP0000001
|
1149
|
19/12/2022
|
A/c Blocked or Frozen
|
952
|
AP0210063_210922FTO_213688
|
0210063000NRG23020920221951664
|
6858863453
|
21/09/2022
|
Hari
|
Hari
|
0210063WL0215818
|
00703
|
AIRP0000001
|
2827
|
19/12/2022
|
A/c Blocked or Frozen
|
953
|
AP0210063_210922FTO_213688
|
0210063000NRG23020920221951668
|
6858863454
|
21/09/2022
|
Hari
|
Hari
|
0210063WL0215818
|
00703
|
AIRP0000001
|
2827
|
19/12/2022
|
A/c Blocked or Frozen
|
954
|
AP0210063_060622APB_FTO_71425
|
0210063000NRG23030620220907548
|
N0622026B4DA21
|
06/06/2022
|
Chinnapullamma
|
Chinnapullamma
|
0210063WL0102900
|
00176
|
IDIB0SGB001
|
1484
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
955
|
AP0210063_210922FTO_213688
|
0210063000NRG23030920221956247
|
6858863544
|
21/09/2022
|
Murugesh
|
Murugesh
|
0210063WL0216604
|
00709
|
IDIB0SGB001
|
1480
|
19/12/2022
|
Account closed
|
956
|
AP0210063_210922FTO_213688
|
0210063000NRG23030920221956248
|
6858863545
|
21/09/2022
|
Murugesh
|
Murugesh
|
0210063WL0216604
|
00709
|
IDIB0SGB001
|
1453
|
19/12/2022
|
Account closed
|
957
|
AP0210063_210922FTO_213688
|
0210063000NRG23030920221956774
|
6858863496
|
21/09/2022
|
Nagarathnam
|
Nagarathnam
|
0210063WL0216663
|
00709
|
IDIB0SGB001
|
1458
|
19/12/2022
|
No Such Account
|
958
|
AP0210063_210922FTO_213688
|
0210063000NRG23030920221956791
|
6858863445
|
21/09/2022
|
BABU
|
BABU
|
0210063WL0216666
|
00703
|
AIRP0000001
|
1453
|
19/12/2022
|
A/c Blocked or Frozen
|
959
|
AP0210063_060622APB_FTO_71425
|
0210063000NRG23040620220933479
|
N0622026B4FBF1
|
06/06/2022
|
Krishna Nayak
|
Krishna Nayak
|
0210063WL0104764
|
00709
|
IDIB0SGB001
|
1501
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
AP0210063_051022FTO_233924
|
0210063000NRG23041020222163906
|
6916498643
|
05/10/2022
|
RAMIMMA
|
RAMIMMA
|
0210063WL0261288
|
00709
|
IDIB0SGB001
|
1443
|
05/12/2022
|
Account closed
|
961
|
AP0210063_051022APB_FTO_233930
|
0210063000NRG23041020222164099
|
6917066396
|
05/10/2022
|
Chandra shekar
|
Chandra shekar
|
0210063WL0261315
|
00691
|
IPOS0000001
|
1494
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
AP0210063_051022APB_FTO_233930
|
0210063000NRG23041020222165038
|
6917066099
|
05/10/2022
|
Balaji
|
Balaji
|
0210063WL0261503
|
00415
|
SBIN0012725
|
1443
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
963
|
AP0210037_190422APB_FTO_21351
|
0210037000NRG23190420220113093
|
1202058436
|
19/04/2022
|
guru murthy
|
guru murthy
|
0210037WL0020782
|
00415
|
SBIN0005406
|
1799
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
AP0210037_190422APB_FTO_21351
|
0210037000NRG23190420220113403
|
1202058338
|
19/04/2022
|
Naagaraaja
|
Naagaraaja
|
0210037WL0020819
|
00468
|
UBIN0818194
|
1799
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
965
|
AP0210037_190422APB_FTO_21351
|
0210037000NRG23190420220115288
|
1202058473
|
19/04/2022
|
Narasimhulu
|
Narasimhulu
|
0210037WL0021018
|
00176
|
IDIB000P055
|
1284
|
14/05/2022
|
invalid Bank Identifier
|
966
|
AP0210037_190422APB_FTO_21351
|
0210037000NRG23190420220119835
|
1202058351
|
19/04/2022
|
Srinivasulu
|
Srinivasulu
|
0210037WL0021594
|
00468
|
UBIN0818194
|
720
|
14/05/2022
|
invalid Bank Identifier
|
967
|
AP0210037_190422APB_FTO_21351
|
0210037000NRG23190420220119896
|
1202058573
|
19/04/2022
|
Vemkatramana
|
Vemkatramana
|
0210037WL0021614
|
00176
|
IDIB000P055
|
498
|
14/05/2022
|
invalid Bank Identifier
|
968
|
AP0210037_200822APB_FTO_170311
|
0210037000NRG23200820221856908
|
4268392106
|
20/08/2022
|
Sanamallappa
|
Sanamallappa
|
0210037WL0199984
|
00709
|
IDIB0SGB001
|
1799
|
30/08/2022
|
A/c Blocked or Frozen
|
969
|
AP0210037_210422FTO_25719
|
0210037000NRG23210420220134715
|
1231851998
|
21/04/2022
|
vimala
|
vimala
|
0210037WL0024043
|
00176
|
IDIB000P055
|
1542
|
14/05/2022
|
A/c Blocked or Frozen
|
970
|
AP0210037_210422FTO_25719
|
0210037000NRG23210420220139676
|
1231851999
|
21/04/2022
|
KRISHNAMMA
|
KRISHNAMMA
|
0210037WL0024836
|
00176
|
IDIB000P055
|
1799
|
14/05/2022
|
A/c Blocked or Frozen
|
971
|
AP0210037_210422FTO_25719
|
0210037000NRG23210420220139824
|
1231852000
|
21/04/2022
|
mamatha
|
mamatha
|
0210037WL0024846
|
00176
|
IDIB000P055
|
1799
|
14/05/2022
|
A/c Blocked or Frozen
|
972
|
AP0210037_230822APB_FTO_172522
|
0210037000NRG23220820221862807
|
4288989555
|
23/08/2022
|
Padmavathi
|
Padmavathi
|
0210037WL0201237
|
00468
|
UBIN0818194
|
1542
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
AP0210037_230822APB_FTO_172522
|
0210037000NRG23220820221863617
|
4288989635
|
23/08/2022
|
Narasimhulu
|
Narasimhulu
|
0210037WL0201359
|
00415
|
SBIN0005406
|
1542
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
AP0210037_230822APB_FTO_172522
|
0210037000NRG23220820221864396
|
4288989615
|
23/08/2022
|
Reddeppa
|
Reddeppa
|
0210037WL0201439
|
00415
|
SBIN0005406
|
1136
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
AP0210037_230522FTO_60151
|
0210037000NRG23230520220687434
|
2027466242
|
23/05/2022
|
Chinna Reddeppa
|
Chinna Reddeppa
|
0210037WL0084159
|
00176
|
IDIB000P055
|
1267
|
06/06/2022
|
No Such Account
|
976
|
AP0210037_250422APB_FTO_31014
|
0210037000NRG23250420220207863
|
1206699625
|
25/04/2022
|
NEELAMMA N
|
NEELAMMA N
|
0210037WL0032924
|
00468
|
UBIN0566837
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
977
|
AP0210037_250422FTO_31010
|
0210037000NRG23250420220212249
|
1153375051
|
25/04/2022
|
Kalavathi
|
Kalavathi
|
0210037WL0033408
|
00415
|
SBIN0005406
|
1530
|
13/05/2022
|
No Such Account
|
978
|
AP0210037_270622FTO_108902
|
0210037000NRG23270620221359908
|
N062203640B9D1
|
27/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210037WL0141401
|
00554
|
KKBK0007874
|
1542
|
19/08/2022
|
No Such Account
|
979
|
AP0210037_270622FTO_108902
|
0210037000NRG23270620221359909
|
N062203640B8A1
|
27/06/2022
|
Anna purna
|
Anna purna
|
0210037WL0141401
|
00176
|
IDIB000P055
|
1542
|
19/08/2022
|
No Such Account
|
980
|
AP0210037_280522APB_FTO_66136
|
0210037000NRG23280520220772235
|
3331586560
|
28/05/2022
|
Ramesh Reddi
|
Ramesh Reddi
|
0210037WL0091414
|
00089
|
CBIN0284043
|
1799
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
AP0210037_280522APB_FTO_66136
|
0210037000NRG23280520220776299
|
3331586570
|
28/05/2022
|
Naagaraaju
|
Naagaraaju
|
0210037WL0091733
|
00177
|
IOBA0003380
|
1523
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
AP0210037_280522APB_FTO_66136
|
0210037000NRG23280520220789576
|
3331586538
|
28/05/2022
|
Ramaadevi
|
Ramaadevi
|
0210037WL0092806
|
00415
|
SBIN0005406
|
1566
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
983
|
AP0210037_280522APB_FTO_66136
|
0210037000NRG23280520220790067
|
3331586445
|
28/05/2022
|
Jnaanaavatamma
|
Jnaanaavatamma
|
0210037WL0092883
|
00176
|
IDIB0SGB001
|
1149
|
27/07/2022
|
A/c Blocked or Frozen
|
984
|
AP0210037_281022FTO_256485
|
0210037000NRG23281020222282105
|
7012802364
|
28/10/2022
|
srinivaasulu
|
srinivaasulu
|
0210037WL0291606
|
00415
|
SBIN0005406
|
1799
|
08/12/2022
|
No Such Account
|
985
|
AP0210037_281022FTO_256485
|
0210037000NRG23281020222283580
|
7012802365
|
28/10/2022
|
Raajamma
|
Raajamma
|
0210037WL0291927
|
00415
|
SBIN0005406
|
1799
|
08/12/2022
|
No Such Account
|
986
|
AP0210063_060722FTO_125662
|
0210063000NRG23050720221498027
|
N0722009110891
|
06/07/2022
|
SubramanyaM
|
SubramanyaM
|
0210063WL0152548
|
00703
|
AIRP0000001
|
1207
|
17/08/2022
|
A/c Blocked or Frozen
|
987
|
AP0210063_060722FTO_125662
|
0210063000NRG23050720221498342
|
N0722009110881
|
06/07/2022
|
Srinivasulu
|
Srinivasulu
|
0210063WL0152563
|
00703
|
AIRP0000001
|
1179
|
17/08/2022
|
A/c Blocked or Frozen
|
988
|
AP0210037_020922FTO_188263
|
0210037000NRG23010920221935002
|
6870396897
|
02/09/2022
|
T Shanthappa
|
T Shanthappa
|
0210037WL0212767
|
00709
|
IDIB0SGB001
|
1542
|
04/12/2022
|
No Such Account
|
989
|
AP0210037_020922FTO_188263
|
0210037000NRG23010920221935003
|
6870396898
|
02/09/2022
|
T Shanthappa
|
T Shanthappa
|
0210037WL0212767
|
00709
|
IDIB0SGB001
|
771
|
04/12/2022
|
No Such Account
|
990
|
AP0210037_020922FTO_188263
|
0210037000NRG23010920221935125
|
6870397029
|
02/09/2022
|
Venkatareddy
|
Venkatareddy
|
0210037WL0212792
|
00468
|
UBIN0818194
|
1542
|
04/12/2022
|
No Such Account
|
991
|
AP0210037_020922FTO_188263
|
0210037000NRG23020920221942929
|
6870396943
|
02/09/2022
|
K Annapurna
|
K Annapurna
|
0210037WL0214306
|
00554
|
KKBK0007874
|
1542
|
04/12/2022
|
No Such Account
|
992
|
AP0210037_020922FTO_188263
|
0210037000NRG23020920221942931
|
6870396942
|
02/09/2022
|
K Annapurna
|
K Annapurna
|
0210037WL0214306
|
00554
|
KKBK0007874
|
1542
|
04/12/2022
|
No Such Account
|
993
|
AP0210037_020922FTO_188263
|
0210037000NRG23020920221942933
|
6870396944
|
02/09/2022
|
K Annapurna
|
K Annapurna
|
0210037WL0214306
|
00554
|
KKBK0007874
|
1542
|
04/12/2022
|
No Such Account
|
994
|
AP0210037_040123APB_FTO_341550
|
0210037000NRG23040120232540359
|
8598697365
|
04/01/2023
|
Dhanamma
|
Dhanamma
|
0210037WL0365094
|
00468
|
UBIN0818194
|
2313
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
AP0210037_040522APB_FTO_40169
|
0210037000NRG23040520220321507
|
1330655219
|
04/05/2022
|
R.Shakunthala
|
R.Shakunthala
|
0210037WL0046860
|
00415
|
SBIN0005406
|
464
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
AP0210037_040722FTO_123268
|
0210037000NRG23040720221462693
|
|
04/07/2022
|
Ratnamma
|
Ratnamma
|
0210037WL0149817
|
00468
|
UBIN0933791
|
1542
|
18/08/2022
|
No Such Account
|
997
|
AP0210037_070522FTO_44142
|
0210037000NRG23050520220331372
|
1368050937
|
07/05/2022
|
Murali
|
Murali
|
0210037WL0048045
|
00415
|
SBIN0005406
|
1028
|
19/05/2022
|
No Such Account
|
998
|
AP0210037_070522FTO_44142
|
0210037000NRG23050520220332273
|
1368050910
|
07/05/2022
|
lakshmi
|
lakshmi
|
0210037WL0048126
|
00176
|
IDIB0SGB001
|
1028
|
19/05/2022
|
No Such Account
|
999
|
AP0210037_070223APB_FTO_375753
|
0210037000NRG23070220232689114
|
8716022976
|
07/02/2023
|
Raamappa
|
Raamappa
|
0210037WL405997
|
00078
|
CNRB0013240
|
2570
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
AP0210037_090622FTO_80452
|
0210037000NRG23090620221037003
|
|
09/06/2022
|
lakshmi
|
lakshmi
|
0210037WL0113022
|
00176
|
IDIB0SGB001
|
1799
|
18/08/2022
|
No Such Account
|
1001
|
AP0210037_130822FTO_164500
|
0210037000NRG23130820221809351
|
4222997129
|
13/08/2022
|
S.Ayisha
|
S.Ayisha
|
0210037WL0192033
|
00468
|
UBIN0933791
|
1285
|
27/08/2022
|
No Such Account
|
1002
|
AP0210037_150922APB_FTO_206362
|
0210037000NRG23140920222032361
|
6861675508
|
15/09/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210037WL0232200
|
00176
|
IDIB000P055
|
2313
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1003
|
AP0210062_230922FTO_217084
|
0210062000NRG23220920222091650
|
6864491519
|
23/09/2022
|
S K JAVIDH
|
S K JAVIDH
|
0210062WL0245652
|
00709
|
IDIB0SGB001
|
1285
|
03/12/2022
|
No Such Account
|
1004
|
AP0210062_230922FTO_217084
|
0210062000NRG23220920222091952
|
6864491532
|
23/09/2022
|
SUSMITHA
|
SUSMITHA
|
0210062WL0245753
|
00709
|
IDIB0SGB001
|
1799
|
03/12/2022
|
No Such Account
|
1005
|
AP0210062_230922FTO_217084
|
0210062000NRG23220920222091955
|
6864491487
|
23/09/2022
|
Nagma
|
Nagma
|
0210062WL0245756
|
00176
|
IDIB0SGB001
|
1285
|
03/12/2022
|
No Such Account
|
1006
|
AP0210062_240323FTO_427775
|
0210062000NRG23230320233049065
|
0411997373
|
24/03/2023
|
V Santhosh Kumar
|
V Santhosh Kumar
|
0210062WL466345
|
00468
|
UBIN0534340
|
1542
|
01/04/2023
|
No Such Account
|
1007
|
AP0210062_230922FTO_217084
|
0210062000NRG23230920222094970
|
6864491557
|
23/09/2022
|
D lakshmamma
|
D lakshmamma
|
0210062WL0246441
|
00415
|
SBIN0012725
|
1285
|
03/12/2022
|
No Such Account
|
1008
|
AP0210062_260422FTO_32287
|
0210062000NRG23260420220217237
|
1243401095
|
26/04/2022
|
SRINIVASULU
|
SRINIVASULU
|
0210062WL0034235
|
00684
|
IPOS0000001
|
1150
|
16/05/2022
|
No Such Account
|
1009
|
AP0210062_260722APB_FTO_147276
|
0210062000NRG23260720221682175
|
3488524294
|
26/07/2022
|
a.jyothi
|
a.jyothi
|
0210062WL0174112
|
00176
|
IDIB0SGB001
|
1736
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
AP0210062_260822FTO_176930
|
0210062000NRG23260820221894184
|
4437139046
|
26/08/2022
|
Govindappa
|
Govindappa
|
0210062WL0205912
|
00176
|
IDIB0SGB001
|
1799
|
07/09/2022
|
Account closed
|
1011
|
AP0210062_280522FTO_66311
|
0210062000NRG23270520220770395
|
|
28/05/2022
|
sasikumar
|
sasikumar
|
0210062WL0091209
|
00684
|
IPOS0000001
|
702
|
18/08/2022
|
No Such Account
|
1012
|
AP0210062_280622APB_FTO_111092
|
0210062000NRG23270620221362879
|
N0622038344521
|
28/06/2022
|
Sujatha
|
Sujatha
|
0210062WL0141655
|
00415
|
SBIN0012725
|
1474
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
AP0210063_010922FTO_186469
|
0210063000NRG23010920221940262
|
4665344378
|
01/09/2022
|
Venamma
|
Venamma
|
0210063WL0213740
|
00703
|
AIRP0000001
|
1499
|
12/09/2022
|
A/c Blocked or Frozen
|
1014
|
AP0210063_020722APB_FTO_122314
|
0210063000NRG23020720221454389
|
|
02/07/2022
|
Gangadharam
|
Gangadharam
|
0210063WL0149237
|
00691
|
IPOS0000001
|
1518
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
AP0210063_021222APB_FTO_302685
|
0210063000NRG23021220222425471
|
7185739166
|
02/12/2022
|
Selvi
|
Selvi
|
0210063WL0331136
|
00709
|
IDIB0SGB001
|
1504
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1016
|
AP0210063_021222APB_FTO_302685
|
0210063000NRG23021220222425477
|
7185739073
|
02/12/2022
|
Asha
|
Asha
|
0210063WL0331136
|
00709
|
IDIB0SGB001
|
1504
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
AP0210063_021222APB_FTO_302685
|
0210063000NRG23021220222428733
|
7185739145
|
02/12/2022
|
Pichamdi
|
Pichamdi
|
0210063WL0331955
|
00176
|
IDIB0SGB001
|
504
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
AP0210063_030123APB_FTO_340895
|
0210063000NRG23030120232539020
|
8615739748
|
03/01/2023
|
mani
|
mani
|
0210063WL0364835
|
00078
|
CNRB0005702
|
1500
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
AP0210063_090522APB_FTO_46064
|
0210063000NRG23040520220321195
|
1438830108
|
09/05/2022
|
B.N.Harish Theja
|
B.N.Harish Theja
|
0210063WL0046825
|
00415
|
SBIN0012725
|
1468
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
AP0210063_041122FTO_268286
|
0210063000NRG23041120222306688
|
|
04/11/2022
|
S R Hamsamma
|
S R Hamsamma
|
0210063WL0298293
|
00415
|
SBIN0016365
|
1255
|
20/12/2022
|
No Such Account
|
1021
|
AP0210063_060123FTO_343966
|
0210063000NRG23050120232542824
|
8617445050
|
06/01/2023
|
Shapiyabi
|
Shapiyabi
|
0210063WL0365682
|
00176
|
IDIB0SGB001
|
1253
|
09/02/2023
|
Account closed
|
1022
|
AP0210063_090522APB_FTO_46064
|
0210063000NRG23050520220333924
|
1438829710
|
09/05/2022
|
Sumithra
|
Sumithra
|
0210063WL0048284
|
00691
|
IPOS0000001
|
1506
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
AP0210063_090522APB_FTO_46064
|
0210063000NRG23060520220364127
|
1438830059
|
09/05/2022
|
sahanajbi
|
sahanajbi
|
0210063WL0050929
|
00176
|
IDIB0SGB001
|
1255
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
AP0210063_090522APB_FTO_46064
|
0210063000NRG23070520220374937
|
1438830083
|
09/05/2022
|
Manohar
|
Manohar
|
0210063WL0052431
|
00176
|
IDIB0SGB001
|
1414
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
AP0210063_090522APB_FTO_46064
|
0210063000NRG23070520220376173
|
1438830428
|
09/05/2022
|
Selvi
|
Selvi
|
0210063WL0052569
|
00176
|
IDIB000V152
|
1348
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1026
|
AP0210063_090522APB_FTO_46064
|
0210063000NRG23070520220376219
|
1438830175
|
09/05/2022
|
Srinivasulu
|
Srinivasulu
|
0210063WL0052570
|
00176
|
IDIB000V152
|
1506
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
AP0210063_070722FTO_127863
|
0210063000NRG23070720221517630
|
|
07/07/2022
|
Harinadh
|
Harinadh
|
0210063WL0154382
|
00703
|
AIRP0000001
|
1465
|
18/08/2022
|
A/c Blocked or Frozen
|
1028
|
AP0210063_100722APB_FTO_130380
|
0210063000NRG23100720221546431
|
|
10/07/2022
|
Sivappa
|
Sivappa
|
0210063WL0156977
|
00176
|
IDIB0SGB001
|
1404
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1029
|
AP0210063_100722APB_FTO_130380
|
0210063000NRG23100720221547865
|
|
10/07/2022
|
KHADHAR BASHA
|
KHADHAR BASHA
|
0210063WL0157155
|
00415
|
SBIN0012725
|
1441
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
AP0210063_111022APB_FTO_240060
|
0210063000NRG23101020222196016
|
6983526945
|
11/10/2022
|
Balaji
|
Balaji
|
0210063WL0268129
|
00415
|
SBIN0012725
|
1464
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1031
|
AP0210063_111022APB_FTO_240060
|
0210063000NRG23111020222203241
|
6983527067
|
11/10/2022
|
rafi
|
rafi
|
0210063WL0269780
|
00176
|
IDIB0SGB001
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
AP0210063_111022APB_FTO_240060
|
0210063000NRG23111020222207619
|
6983526782
|
11/10/2022
|
Chandra shekar
|
Chandra shekar
|
0210063WL0270656
|
00691
|
IPOS0000001
|
1494
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
AP0210063_051022APB_FTO_233930
|
0210063000NRG23051020222170501
|
6917066260
|
05/10/2022
|
Mohammed Basha
|
Mohammed Basha
|
0210063WL0262394
|
00709
|
IDIB0SGB001
|
1508
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1034
|
AP0210063_060123APB_FTO_343968
|
0210063000NRG23060120232545511
|
8616661399
|
06/01/2023
|
Selvi
|
Selvi
|
0210063WL0366432
|
00709
|
IDIB0SGB001
|
1500
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1035
|
AP0210063_060123APB_FTO_343968
|
0210063000NRG23060120232545518
|
8616661449
|
06/01/2023
|
Asha
|
Asha
|
0210063WL0366432
|
00709
|
IDIB0SGB001
|
1250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
AP0210063_060123APB_FTO_343968
|
0210063000NRG23060120232545549
|
8616661410
|
06/01/2023
|
Venkatesh
|
Venkatesh
|
0210063WL0366435
|
00709
|
IDIB0SGB001
|
1501
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
AP0210063_060123APB_FTO_343968
|
0210063000NRG23060120232547911
|
8616661379
|
06/01/2023
|
Arjunappa
|
Arjunappa
|
0210063WL0367020
|
00176
|
IDIB0SGB001
|
1477
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1038
|
AP0210063_070223APB_FTO_375640
|
0210063000NRG23070220232698307
|
8774614634
|
07/02/2023
|
Ravi Kumar
|
Ravi Kumar
|
0210063WL407643
|
00709
|
IDIB0SGB001
|
1526
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1039
|
AP0210063_070223APB_FTO_375640
|
0210063000NRG23070220232698315
|
8774614672
|
07/02/2023
|
Babu
|
Babu
|
0210063WL407643
|
00703
|
AIRP0000001
|
1526
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
AP0210063_070223APB_FTO_375640
|
0210063000NRG23070220232701330
|
8774614622
|
07/02/2023
|
mani
|
mani
|
0210063WL408101
|
00078
|
CNRB0005702
|
1530
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
AP0210063_090622FTO_78986
|
0210063000NRG23070620220979036
|
N0622026B032C1
|
09/06/2022
|
Krishnamurti
|
Krishnamurti
|
0210063WL0108213
|
00703
|
AIRP0000001
|
1498
|
17/08/2022
|
A/c Blocked or Frozen
|
1042
|
AP0210063_090622FTO_78986
|
0210063000NRG23070620220982386
|
N0622026B032B1
|
09/06/2022
|
Subbarathnamma
|
Subbarathnamma
|
0210063WL0108416
|
00703
|
AIRP0000001
|
1531
|
17/08/2022
|
A/c Blocked or Frozen
|
1043
|
AP0210063_090622FTO_78986
|
0210063000NRG23070620220987640
|
N0622026B03721
|
09/06/2022
|
Ganesh M
|
Ganesh M
|
0210063WL0108707
|
00415
|
SBIN0012725
|
1494
|
17/08/2022
|
Account closed
|
1044
|
AP0210063_090622FTO_78986
|
0210063000NRG23070620220995325
|
N0622026B03281
|
09/06/2022
|
Kumar
|
Kumar
|
0210063WL0109241
|
00703
|
AIRP0000001
|
1155
|
17/08/2022
|
A/c Blocked or Frozen
|
1045
|
AP0210063_090622FTO_78986
|
0210063000NRG23070620220995461
|
N0622026B03221
|
09/06/2022
|
Narayanan
|
Narayanan
|
0210063WL0109255
|
00703
|
AIRP0000001
|
843
|
17/08/2022
|
A/c Blocked or Frozen
|
1046
|
AP0210063_090622FTO_78986
|
0210063000NRG23070620220995464
|
N0622026B032A1
|
09/06/2022
|
Ponnuswami
|
Ponnuswami
|
0210063WL0109255
|
00703
|
AIRP0000001
|
843
|
17/08/2022
|
A/c Blocked or Frozen
|
1047
|
AP0210063_090622FTO_78986
|
0210063000NRG23070620220995474
|
N0622026B03241
|
09/06/2022
|
Sekhar
|
Sekhar
|
0210063WL0109255
|
00703
|
AIRP0000001
|
843
|
17/08/2022
|
A/c Blocked or Frozen
|
1048
|
AP0210063_090622FTO_78986
|
0210063000NRG23070620220995476
|
N0622026B03291
|
09/06/2022
|
Paapaathi
|
Paapaathi
|
0210063WL0109255
|
00703
|
AIRP0000001
|
843
|
17/08/2022
|
A/c Blocked or Frozen
|
1049
|
AP0210063_210922FTO_213688
|
0210063000NRG23070920221982910
|
6858863419
|
21/09/2022
|
Susheelamma
|
Susheelamma
|
0210063WL0221378
|
00703
|
AIRP0000001
|
637
|
19/12/2022
|
A/c Blocked or Frozen
|
1050
|
AP0210063_210922FTO_213688
|
0210063000NRG23070920221982911
|
6858863459
|
21/09/2022
|
venkatesh
|
venkatesh
|
0210063WL0221378
|
00703
|
AIRP0000001
|
1149
|
19/12/2022
|
A/c Blocked or Frozen
|
1051
|
AP0210063_210922FTO_213688
|
0210063000NRG23070920221982912
|
6858863464
|
21/09/2022
|
Eshwari
|
Eshwari
|
0210063WL0221378
|
00703
|
AIRP0000001
|
1451
|
19/12/2022
|
A/c Blocked or Frozen
|
1052
|
AP0210063_090622FTO_78986
|
0210063000NRG23080620221000877
|
N0622026B03231
|
09/06/2022
|
Ranemma
|
Ranemma
|
0210063WL0109654
|
00703
|
AIRP0000001
|
1454
|
17/08/2022
|
A/c Blocked or Frozen
|
1053
|
AP0210063_090622FTO_78986
|
0210063000NRG23080620221000887
|
N0622026B03481
|
09/06/2022
|
manohar
|
manohar
|
0210063WL0109654
|
00709
|
IDIB0SGB001
|
1454
|
17/08/2022
|
No Such Account
|
1054
|
AP0210063_090622FTO_78986
|
0210063000NRG23080620221000888
|
N0622026B03471
|
09/06/2022
|
surendra babu
|
surendra babu
|
0210063WL0109654
|
00709
|
IDIB0SGB001
|
1454
|
17/08/2022
|
No Such Account
|
1055
|
AP0210037_281222APB_FTO_334503
|
0210037000NRG23281220222520871
|
8615670416
|
28/12/2022
|
Dhanamma
|
Dhanamma
|
0210037WL0359730
|
00468
|
UBIN0818194
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
AP0210062_311222FTO_338919
|
0210062000NRG23301220222529722
|
8614763127
|
31/12/2022
|
SHABRIN
|
SHABRIN
|
0210062WL0362203
|
00468
|
UBIN0819026
|
1542
|
09/02/2023
|
No Such Account
|
1057
|
AP0210063_030522APB_FTO_38918
|
0210063000NRG23020520220290965
|
1330764480
|
03/05/2022
|
Sivashankar
|
Sivashankar
|
0210063WL0044140
|
00176
|
IDIB0SGB001
|
1222
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
AP0210063_030522APB_FTO_38918
|
0210063000NRG23020520220302217
|
1330764371
|
03/05/2022
|
narayanachari
|
narayanachari
|
0210063WL0045081
|
00691
|
IPOS0000001
|
1494
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1059
|
AP0210063_040722FTO_122894
|
0210063000NRG23020720221455712
|
|
04/07/2022
|
Kumar
|
Kumar
|
0210063WL0149324
|
00703
|
AIRP0000001
|
990
|
18/08/2022
|
A/c Blocked or Frozen
|
1060
|
AP0210063_040722FTO_122894
|
0210063000NRG23020720221455714
|
|
04/07/2022
|
Ramachandra Naick
|
Ramachandra Naick
|
0210063WL0149324
|
00703
|
AIRP0000001
|
990
|
18/08/2022
|
A/c Blocked or Frozen
|
1061
|
AP0210063_040722FTO_122894
|
0210063000NRG23040720221462438
|
|
04/07/2022
|
Kumar
|
Kumar
|
0210063WL0149803
|
00703
|
AIRP0000001
|
495
|
18/08/2022
|
A/c Blocked or Frozen
|
1062
|
AP0210063_040722FTO_122894
|
0210063000NRG23040720221462440
|
|
04/07/2022
|
Ramachandra Naick
|
Ramachandra Naick
|
0210063WL0149803
|
00703
|
AIRP0000001
|
495
|
18/08/2022
|
A/c Blocked or Frozen
|
1063
|
AP0210063_040722FTO_122894
|
0210063000NRG23040720221464441
|
|
04/07/2022
|
NATARAJAN
|
NATARAJAN
|
0210063WL0150020
|
00703
|
AIRP0000001
|
458
|
18/08/2022
|
A/c Blocked or Frozen
|
1064
|
AP0210063_060722FTO_126218
|
0210063000NRG23050720221498307
|
N0722009D625C1
|
06/07/2022
|
Padma
|
Padma
|
0210063WL0152556
|
00703
|
AIRP0000001
|
1236
|
17/08/2022
|
A/c Blocked or Frozen
|
1065
|
AP0210063_051222APB_FTO_304818
|
0210063000NRG23051220222434994
|
7185986061
|
05/12/2022
|
Subba Lakshmi
|
Subba Lakshmi
|
0210063WL0333647
|
00176
|
IDIB0SGB001
|
1500
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
AP0210063_051222APB_FTO_304818
|
0210063000NRG23051220222435124
|
7185986127
|
05/12/2022
|
narendra reddy
|
narendra reddy
|
0210063WL0333670
|
00176
|
IDIB0SGB001
|
1497
|
14/12/2022
|
Account closed
|
1067
|
AP0210063_051222APB_FTO_304818
|
0210063000NRG23051220222435126
|
7185986128
|
05/12/2022
|
chandrababu reddy
|
chandrababu reddy
|
0210063WL0333670
|
00176
|
IDIB0SGB001
|
998
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
AP0210063_060722APB_FTO_126274
|
0210063000NRG23060720221507131
|
N0722009D62641
|
06/07/2022
|
Chinnapullamma
|
Chinnapullamma
|
0210063WL0153186
|
00176
|
IDIB0SGB001
|
1199
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1069
|
AP0210063_110722FTO_130957
|
0210063000NRG23110720221550743
|
|
11/07/2022
|
M Ganesh
|
M Ganesh
|
0210063WL0157387
|
00703
|
AIRP0000001
|
1474
|
18/08/2022
|
A/c Blocked or Frozen
|
1070
|
AP0210037_150922APB_FTO_206362
|
0210037000NRG23150920222041361
|
6861675497
|
15/09/2022
|
ANITHA
|
ANITHA
|
0210037WL0234411
|
00176
|
IDIB000P055
|
1657
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
AP0210037_151222FTO_320293
|
0210037000NRG23151220222476622
|
8617211825
|
15/12/2022
|
Sivappa
|
Sivappa
|
0210037WL0346474
|
00176
|
IDIB000P055
|
1799
|
09/02/2023
|
A/c Blocked or Frozen
|
1072
|
AP0210037_170922FTO_209273
|
0210037000NRG23170920222055752
|
6916382186
|
17/09/2022
|
Vemkatramana
|
Vemkatramana
|
0210037WL0237535
|
00176
|
IDIB000P055
|
1542
|
05/12/2022
|
No Such Account
|
1073
|
AP0210037_180622FTO_96316
|
0210037000NRG23180620221203206
|
|
18/06/2022
|
Parvathamma
|
Parvathamma
|
0210037WL0128228
|
00176
|
IDIB0SGB001
|
1010
|
18/08/2022
|
No Such Account
|
1074
|
AP0210037_190822FTO_168925
|
0210037000NRG23180820221841826
|
4267479974
|
19/08/2022
|
VENKATAREDDY
|
VENKATAREDDY
|
0210037WL0197557
|
00468
|
UBIN0566837
|
1799
|
29/08/2022
|
No Such Account
|
1075
|
AP0210037_190822FTO_168925
|
0210037000NRG23180820221842611
|
4267479933
|
19/08/2022
|
Anitha
|
Anitha
|
0210037WL0197740
|
00709
|
IDIB0SGB001
|
1799
|
29/08/2022
|
No Such Account
|
1076
|
AP0210037_190822FTO_168925
|
0210037000NRG23180820221847726
|
4267479947
|
19/08/2022
|
MANJULA
|
MANJULA
|
0210037WL0198456
|
00415
|
SBIN0005406
|
1542
|
29/08/2022
|
Account closed
|
1077
|
AP0210037_190822FTO_168925
|
0210037000NRG23180820221848081
|
4267479931
|
19/08/2022
|
T Shanthappa
|
T Shanthappa
|
0210037WL0198506
|
00709
|
IDIB0SGB001
|
1028
|
29/08/2022
|
No Such Account
|
1078
|
AP0210037_181022APB_FTO_246766
|
0210037000NRG23181020222237263
|
6984773846
|
18/10/2022
|
BHUKYA PADMAVATHI
|
BHUKYA PADMAVATHI
|
0210037WL0279254
|
00468
|
UBIN0566837
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
AP0210037_191222APB_FTO_323544
|
0210037000NRG23191220222484898
|
8616002563
|
19/12/2022
|
Dhanamma
|
Dhanamma
|
0210037WL0349297
|
00468
|
UBIN0818194
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
AP0210037_230123APB_FTO_356168
|
0210037000NRG23230120232603450
|
8599254217
|
23/01/2023
|
Raamappa
|
Raamappa
|
0210037WL0385023
|
00078
|
CNRB0013240
|
3598
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
AP0210037_230422FTO_28240
|
0210037000NRG23230420220158701
|
1108193971
|
23/04/2022
|
MEHTAJ
|
MEHTAJ
|
0210037WL0027234
|
00415
|
SBIN0005406
|
1028
|
12/05/2022
|
No Such Account
|
1082
|
AP0210037_230922APB_FTO_216692
|
0210037000NRG23230920222098322
|
6867708559
|
23/09/2022
|
Devi
|
Devi
|
0210037WL0247211
|
00415
|
SBIN0005406
|
1795
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1083
|
AP0210037_231122FTO_290258
|
0210037000NRG23231120222392747
|
7036443821
|
23/11/2022
|
T Krishna moorthi
|
T Krishna moorthi
|
0210037WL0322036
|
00078
|
CNRB0013240
|
514
|
09/12/2022
|
No Such Account
|
1084
|
AP0210037_250522APB_FTO_62065
|
0210037000NRG23250520220714298
|
2024112253
|
25/05/2022
|
Gangulamma
|
Gangulamma
|
0210037WL0086269
|
00415
|
SBIN0005406
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
AP0210037_291122APB_FTO_295592
|
0210037000NRG23261120222405916
|
7034224698
|
29/11/2022
|
Suresh
|
Suresh
|
0210037WL0325665
|
00415
|
SBIN0005406
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
AP0210037_270522APB_FTO_64318
|
0210037000NRG23270520220742438
|
3332850289
|
27/05/2022
|
Balamma
|
Balamma
|
0210037WL0089067
|
00415
|
SBIN0005406
|
1785
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1087
|
AP0210037_290522FTO_66740
|
0210037000NRG23290520220798516
|
N052202D6286B1
|
29/05/2022
|
N Gurrappa
|
N Gurrappa
|
0210037WL0093769
|
00468
|
UBIN0566837
|
1542
|
18/08/2022
|
No Such Account
|
1088
|
AP0210037_300622APB_FTO_118622
|
0210037000NRG23290620221390799
|
N062203D6E26F1
|
30/06/2022
|
Naagaraaju
|
Naagaraaju
|
0210037WL0143721
|
00177
|
IOBA0003380
|
1190
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
AP0210037_300622APB_FTO_118622
|
0210037000NRG23300620221410148
|
N062203D6E2C81
|
30/06/2022
|
Krishnappa
|
Krishnappa
|
0210037WL0145317
|
00468
|
UBIN0566837
|
2056
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1090
|
AP0210037_300622APB_FTO_118622
|
0210037000NRG23300620221418735
|
N062203D6E2141
|
30/06/2022
|
Bhaarat Reddy
|
Bhaarat Reddy
|
0210037WL0146167
|
00415
|
SBIN0005406
|
1680
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1091
|
AP0210038_040722APB_FTO_122730
|
0210038000NRG23010720221428642
|
|
04/07/2022
|
Narasimhulu
|
Narasimhulu
|
0210038WL0147280
|
00078
|
CNRB0013187
|
1028
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1092
|
AP0210038_040522FTO_40171
|
0210038000NRG23040520220319310
|
N1122007ACC121
|
04/05/2022
|
Symalamma
|
Symalamma
|
0210038WL0046647
|
00176
|
IDIB000P055
|
1369
|
17/12/2022
|
No Such Account
|
1093
|
AP0210038_040522FTO_40171
|
0210038000NRG23040520220319316
|
N1122007ACC441
|
04/05/2022
|
Ramanaiah Neerugatti
|
Ramanaiah Neerugatti
|
0210038WL0046647
|
00415
|
SBIN0005406
|
1140
|
17/12/2022
|
Account closed
|
1094
|
AP0210038_040522FTO_40171
|
0210038000NRG23040520220320559
|
N1122007ACC0C1
|
04/05/2022
|
Venkata Lakshmamma
|
Venkata Lakshmamma
|
0210038WL0046736
|
00176
|
IDIB000C174
|
1715
|
17/12/2022
|
No Such Account
|
1095
|
AP0210038_040522FTO_40171
|
0210038000NRG23040520220321434
|
N1122007ACC0B1
|
04/05/2022
|
harikumar
|
harikumar
|
0210038WL0046844
|
00176
|
IDIB000C174
|
1542
|
17/12/2022
|
No Such Account
|
1096
|
AP0210038_040722APB_FTO_122730
|
0210038000NRG23040720221463631
|
|
04/07/2022
|
Naagaraaja
|
Naagaraaja
|
0210038WL0149916
|
00078
|
CNRB0013187
|
1237
|
18/08/2022
|
Participant not mapped to the product
|
1097
|
AP0210038_040922APB_FTO_191110
|
0210038000NRG23040920221961475
|
4665204034
|
04/09/2022
|
Venkatramana
|
Venkatramana
|
0210038WL0217525
|
00176
|
IDIB0SGB001
|
771
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
AP0210038_040922APB_FTO_191110
|
0210038000NRG23040920221961549
|
4665204246
|
04/09/2022
|
Venkataramana
|
Venkataramana
|
0210038WL0217555
|
00176
|
IDIB000P055
|
771
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1099
|
AP0210038_040922APB_FTO_191110
|
0210038000NRG23040920221961550
|
4665204058
|
04/09/2022
|
Venkatamma
|
Venkatamma
|
0210038WL0217555
|
00176
|
IDIB0SGB001
|
771
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
AP0210038_040922APB_FTO_191110
|
0210038000NRG23040920221961841
|
4665204120
|
04/09/2022
|
Gouramma
|
Gouramma
|
0210038WL0217643
|
00078
|
CNRB0013187
|
771
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1101
|
AP0210038_040922APB_FTO_191110
|
0210038000NRG23040920221962161
|
4665204188
|
04/09/2022
|
Adhinarayana
|
Adhinarayana
|
0210038WL0217745
|
00176
|
IDIB0SGB001
|
514
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
AP0210037_300323APB_FTO_444605
|
0210037000NRG23300320233115904
|
0547403606
|
30/03/2023
|
ANILKUMAR T
|
ANILKUMAR T
|
0210037WL477986
|
00415
|
SBIN0005406
|
1285
|
04/04/2023
|
Account closed
|
1103
|
AP0210037_300922FTO_230669
|
0210037000NRG23300920222145622
|
6915940863
|
30/09/2022
|
Srinivaasulu
|
Srinivaasulu
|
0210037WL0257560
|
00415
|
SBIN0005406
|
1799
|
05/12/2022
|
No Such Account
|
1104
|
AP0210037_300922FTO_230669
|
0210037000NRG23300920222146419
|
6915940827
|
30/09/2022
|
Malliswari
|
Malliswari
|
0210037WL0257696
|
00553
|
INDB0000071
|
1220
|
05/12/2022
|
No Such Account
|
1105
|
AP0210037_311222FTO_339050
|
0210037000NRG23311220222532346
|
8614758953
|
31/12/2022
|
S MANI KUMAR
|
S MANI KUMAR
|
0210037WL0362841
|
00415
|
SBIN0005406
|
2827
|
09/02/2023
|
No Such Account
|
1106
|
AP0210038_310323FTO_446181
|
0210038000NRG22030720222761462
|
1188793353
|
31/03/2023
|
venkateswara
|
venkateswara
|
0210038WL2181626
|
00176
|
IDIB0SGB001
|
1470
|
03/05/2023
|
Account closed
|
1107
|
AP0210038_310323FTO_446181
|
0210038000NRG22030720222761463
|
1188793354
|
31/03/2023
|
venkateswara
|
venkateswara
|
0210038WL2181626
|
00176
|
IDIB0SGB001
|
1470
|
03/05/2023
|
Account closed
|
1108
|
AP0210038_310323FTO_446181
|
0210038000NRG22290620222761059
|
1188793342
|
31/03/2023
|
Venkata Lakshmamma
|
Venkata Lakshmamma
|
0210038WL2181567
|
00176
|
IDIB000C174
|
980
|
03/05/2023
|
No Such Account
|
1109
|
AP0210038_310323FTO_446181
|
0210038000NRG22290620222761068
|
1188793325
|
31/03/2023
|
Hanumanthreddy
|
Hanumanthreddy
|
0210038WL2181571
|
00078
|
CNRB0006609
|
1439
|
03/05/2023
|
No Such Account
|
1110
|
AP0210038_310323FTO_446181
|
0210038000NRG22290620222761069
|
1188793326
|
31/03/2023
|
Hanumanthreddy
|
Hanumanthreddy
|
0210038WL2181571
|
00078
|
CNRB0006609
|
1198
|
03/05/2023
|
No Such Account
|
1111
|
AP0210038_310323FTO_446175
|
0210038000NRG23010920221935182
|
1188793109
|
31/03/2023
|
Prameela
|
Prameela
|
0210038WL0212797
|
00709
|
IDIB0SGB001
|
1285
|
03/05/2023
|
No Such Account
|
1112
|
AP0210038_310323FTO_446175
|
0210038000NRG23010920221935183
|
1188793110
|
31/03/2023
|
Prameela
|
Prameela
|
0210038WL0212797
|
00709
|
IDIB0SGB001
|
1542
|
03/05/2023
|
No Such Account
|
1113
|
AP0210038_310323FTO_446175
|
0210038000NRG23010920221935184
|
1188793111
|
31/03/2023
|
Prameela
|
Prameela
|
0210038WL0212797
|
00709
|
IDIB0SGB001
|
1542
|
03/05/2023
|
No Such Account
|
1114
|
AP0210038_310323FTO_446175
|
0210038000NRG23010920221935185
|
1188793074
|
31/03/2023
|
Rathnamma
|
Rathnamma
|
0210038WL0212797
|
00176
|
IDIB0SGB001
|
1542
|
03/05/2023
|
Account closed
|
1115
|
AP0210038_310323FTO_446175
|
0210038000NRG23010920221935261
|
1188793093
|
31/03/2023
|
Aruna
|
Aruna
|
0210038WL0212801
|
00709
|
IDIB0SGB001
|
1250
|
03/05/2023
|
No Such Account
|
1116
|
AP0210038_310323FTO_446175
|
0210038000NRG23010920221935274
|
1188792892
|
31/03/2023
|
Mangamma
|
Mangamma
|
0210038WL0212804
|
00176
|
IDIB000C174
|
1495
|
03/05/2023
|
A/c Blocked or Frozen
|
1117
|
AP0210038_310323FTO_446175
|
0210038000NRG23010920221935276
|
1188793024
|
31/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
0210038WL0212804
|
00709
|
IDIB0SGB001
|
1495
|
03/05/2023
|
No Such Account
|
1118
|
AP0210038_310323FTO_446175
|
0210038000NRG23010920221935282
|
1188793079
|
31/03/2023
|
Hari Kumar
|
Hari Kumar
|
0210038WL0212805
|
00709
|
IDIB0SGB001
|
1799
|
03/05/2023
|
Account closed
|
1119
|
AP0210038_310323FTO_446175
|
0210038000NRG23010920221935295
|
1188793054
|
31/03/2023
|
Vemkatramana Reddi
|
Vemkatramana Reddi
|
0210038WL0212807
|
00709
|
IDIB0SGB001
|
1371
|
03/05/2023
|
Account closed
|
1120
|
AP0210038_310323FTO_446175
|
0210038000NRG23010920221935296
|
1188793051
|
31/03/2023
|
Vemkatramana Reddi
|
Vemkatramana Reddi
|
0210038WL0212807
|
00709
|
IDIB0SGB001
|
1515
|
03/05/2023
|
Account closed
|
1121
|
AP0210038_310323FTO_446175
|
0210038000NRG23010920221935297
|
1188793052
|
31/03/2023
|
Vemkatramana Reddi
|
Vemkatramana Reddi
|
0210038WL0212807
|
00709
|
IDIB0SGB001
|
1439
|
03/05/2023
|
Account closed
|
1122
|
AP0210038_310323FTO_446175
|
0210038000NRG23010920221935310
|
1188793091
|
31/03/2023
|
Syamalamma
|
Syamalamma
|
0210038WL0212809
|
00709
|
IDIB0SGB001
|
1225
|
03/05/2023
|
No Such Account
|
1123
|
AP0210038_310323FTO_446175
|
0210038000NRG23010920221935322
|
1188793014
|
31/03/2023
|
Paleti
|
Paleti
|
0210038WL0212810
|
00709
|
IDIB0SGB001
|
1542
|
03/05/2023
|
No Such Account
|
1124
|
AP0210038_310323FTO_446175
|
0210038000NRG23010920221935325
|
1188792996
|
31/03/2023
|
Suresh
|
Suresh
|
0210038WL0212811
|
00709
|
IDIB0SGB001
|
1470
|
03/05/2023
|
No Such Account
|
1125
|
AP0210038_310323FTO_446175
|
0210038000NRG23010920221935326
|
1188793090
|
31/03/2023
|
Suresh
|
Suresh
|
0210038WL0212811
|
00709
|
IDIB0SGB001
|
1225
|
03/05/2023
|
No Such Account
|
1126
|
AP0210038_310323FTO_446175
|
0210038000NRG23010920221935327
|
1188792995
|
31/03/2023
|
Suresh
|
Suresh
|
0210038WL0212811
|
00709
|
IDIB0SGB001
|
1500
|
03/05/2023
|
No Such Account
|
1127
|
AP0210038_310323FTO_446175
|
0210038000NRG23010920221935329
|
1188793089
|
31/03/2023
|
Suresh
|
Suresh
|
0210038WL0212811
|
00709
|
IDIB0SGB001
|
1500
|
03/05/2023
|
No Such Account
|
1128
|
AP0210038_060622APB_FTO_72690
|
0210038000NRG23020620220883726
|
|
06/06/2022
|
Adhinarayana
|
Adhinarayana
|
0210038WL0100988
|
00176
|
IDIB0SGB001
|
763
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
AP0210063_090622FTO_78986
|
0210063000NRG23080620221006995
|
N0622026B03361
|
09/06/2022
|
Ratnamma
|
Ratnamma
|
0210063WL0110247
|
00709
|
IDIB0SGB001
|
1302
|
17/08/2022
|
No Such Account
|
1130
|
AP0210037_220422FTO_27161
|
0210037000NRG23220420220151990
|
1109146558
|
22/04/2022
|
SUJATHA
|
SUJATHA
|
0210037WL0026475
|
00176
|
IDIB0SGB001
|
1799
|
11/05/2022
|
No Such Account
|
1131
|
AP0210037_220922FTO_215411
|
0210037000NRG23220920222084789
|
6859862390
|
22/09/2022
|
Subramanyam
|
Subramanyam
|
0210037WL0243850
|
00078
|
CNRB0006609
|
1799
|
03/12/2022
|
Account closed
|
1132
|
AP0210037_220922FTO_215411
|
0210037000NRG23220920222090898
|
6859862450
|
22/09/2022
|
Aadeppa
|
Aadeppa
|
0210037WL0245462
|
00415
|
SBIN0005406
|
1799
|
03/12/2022
|
Account closed
|
1133
|
AP0210037_020922FTO_188263
|
0210037000NRG23250820221886671
|
6870396938
|
02/09/2022
|
P Abdul Saheb
|
P Abdul Saheb
|
0210037WL0204418
|
00554
|
KKBK0007874
|
1799
|
04/12/2022
|
A/c Blocked or Frozen
|
1134
|
AP0210037_251022APB_FTO_252873
|
0210037000NRG23251020222264589
|
6986471930
|
25/10/2022
|
gowri
|
gowri
|
0210037WL0287110
|
00468
|
UBIN0818194
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
AP0210037_270123APB_FTO_360489
|
0210037000NRG23270120232623962
|
8597310965
|
27/01/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
0210037WL0390721
|
00415
|
SBIN0040003
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
AP0210037_270522FTO_64304
|
0210037000NRG23270520220763062
|
3333252990
|
27/05/2022
|
Rajesh
|
Rajesh
|
0210037WL0090699
|
00468
|
UBIN0818194
|
1542
|
11/08/2022
|
No Such Account
|
1137
|
AP0210037_300422APB_FTO_36029
|
0210037000NRG23290420220244162
|
1242959856
|
30/04/2022
|
Balamma
|
Balamma
|
0210037WL0038101
|
00415
|
SBIN0005406
|
1736
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1138
|
AP0210037_300422APB_FTO_36029
|
0210037000NRG23290420220254987
|
1242959947
|
30/04/2022
|
Meenamma
|
Meenamma
|
0210037WL0039501
|
00415
|
SBIN0005406
|
1422
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
AP0210037_300422APB_FTO_36029
|
0210037000NRG23300420220258752
|
1242959907
|
30/04/2022
|
Gous Basha
|
Gous Basha
|
0210037WL0039903
|
00078
|
CNRB0013240
|
1320
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1140
|
AP0210037_300422APB_FTO_36029
|
0210037000NRG23300420220270794
|
1242959929
|
30/04/2022
|
Sarojamma
|
Sarojamma
|
0210037WL0041477
|
00415
|
SBIN0005406
|
1799
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
AP0210038_030223APB_FTO_372686
|
0210038000NRG23030220232670640
|
8717057479
|
03/02/2023
|
Ramana
|
Ramana
|
0210038WL401928
|
00176
|
IDIB0SGB001
|
1542
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1142
|
AP0210038_040223APB_FTO_373716
|
0210038000NRG23040220232680081
|
8716713271
|
04/02/2023
|
Gurrappa
|
Gurrappa
|
0210038WL403872
|
00078
|
CNRB0013187
|
771
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1143
|
AP0210063_110722FTO_130957
|
0210063000NRG23110720221550929
|
|
11/07/2022
|
Subramani
|
Subramani
|
0210063WL0157408
|
00703
|
AIRP0000001
|
1478
|
18/08/2022
|
A/c Blocked or Frozen
|
1144
|
AP0210063_110722FTO_130957
|
0210063000NRG23110720221550952
|
|
11/07/2022
|
Hussain
|
Hussain
|
0210063WL0157410
|
00703
|
AIRP0000001
|
1472
|
18/08/2022
|
A/c Blocked or Frozen
|
1145
|
AP0210063_110722FTO_130957
|
0210063000NRG23110720221552426
|
|
11/07/2022
|
NATARAJAN
|
NATARAJAN
|
0210063WL0157512
|
00703
|
AIRP0000001
|
1404
|
18/08/2022
|
A/c Blocked or Frozen
|
1146
|
AP0210063_110722FTO_130957
|
0210063000NRG23110720221552602
|
|
11/07/2022
|
Limba Naick
|
Limba Naick
|
0210063WL0157522
|
00703
|
AIRP0000001
|
1467
|
18/08/2022
|
A/c Blocked or Frozen
|
1147
|
AP0210063_180622FTO_95817
|
0210063000NRG23150620221160248
|
N0622026B24A41
|
18/06/2022
|
Narayanamma
|
Narayanamma
|
0210063WL0124250
|
00703
|
AIRP0000001
|
1071
|
17/08/2022
|
A/c Blocked or Frozen
|
1148
|
AP0210063_150722APB_FTO_137371
|
0210063000NRG23150720221604719
|
N0722019A6AC51
|
15/07/2022
|
N Anand kumar
|
N Anand kumar
|
0210063WL0164323
|
00415
|
SBIN0012725
|
1211
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
AP0210063_150722APB_FTO_137371
|
0210063000NRG23150720221606149
|
N0722019A6A931
|
15/07/2022
|
Naresh
|
Naresh
|
0210063WL0164440
|
00078
|
CNRB0013186
|
980
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1150
|
AP0210063_150722APB_FTO_137371
|
0210063000NRG23150720221607015
|
N0722019A6A961
|
15/07/2022
|
Prudhvi
|
Prudhvi
|
0210063WL0164510
|
00415
|
SBIN0012725
|
989
|
17/08/2022
|
A/c Blocked or Frozen
|
1151
|
AP0210063_180622FTO_95817
|
0210063000NRG23160620221165844
|
N0622026B24A81
|
18/06/2022
|
Ramana
|
Ramana
|
0210063WL0124943
|
00703
|
AIRP0000001
|
1331
|
17/08/2022
|
A/c Blocked or Frozen
|
1152
|
AP0210063_180622FTO_95817
|
0210063000NRG23170620221196400
|
N0622026B24A21
|
18/06/2022
|
Ramesh
|
Ramesh
|
0210063WL0127728
|
00703
|
AIRP0000001
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
1153
|
AP0210038_050922FTO_192478
|
0210038000NRG23050920221964170
|
6870616922
|
05/09/2022
|
Paletappa
|
Paletappa
|
0210038WL0218201
|
00415
|
SBIN0005406
|
771
|
04/12/2022
|
Account closed
|
1154
|
AP0210038_050922FTO_192478
|
0210038000NRG23050920221964957
|
6870616888
|
05/09/2022
|
A KUMAR
|
A KUMAR
|
0210038WL0218324
|
00176
|
IDIB000C174
|
1799
|
04/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1155
|
AP0210038_050922FTO_192478
|
0210038000NRG23050920221968390
|
6870616910
|
05/09/2022
|
rajesh
|
rajesh
|
0210038WL0218901
|
00176
|
IDIB0SGB001
|
771
|
04/12/2022
|
No Such Account
|
1156
|
AP0210038_101022FTO_238085
|
0210038000NRG23081020222189014
|
6987956865
|
10/10/2022
|
challapalli Sampurna
|
challapalli Sampurna
|
0210038WL0266151
|
00415
|
SBIN0005406
|
1285
|
07/12/2022
|
No Such Account
|
1157
|
AP0210038_081222APB_FTO_307668
|
0210038000NRG23081220222447029
|
8616256295
|
08/12/2022
|
Madhumohanareddy
|
Madhumohanareddy
|
0210038WL0336922
|
00554
|
KKBK0007824
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
AP0210038_100223APB_FTO_378574
|
0210038000NRG23090220232712399
|
8840119935
|
10/02/2023
|
Gangappa
|
Gangappa
|
0210038WL410480
|
00176
|
IDIB000P055
|
1799
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
AP0210038_100123FTO_346262
|
0210038000NRG23100120232558665
|
8595066504
|
10/01/2023
|
Pavankumar
|
Pavankumar
|
0210038WL0370274
|
00415
|
SBIN0005406
|
1798
|
08/02/2023
|
A/c Blocked or Frozen
|
1160
|
AP0210038_100223APB_FTO_378574
|
0210038000NRG23100220232727909
|
8840119506
|
10/02/2023
|
Ramana
|
Ramana
|
0210038WL413877
|
00176
|
IDIB0SGB001
|
2056
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1161
|
AP0210038_101022FTO_238085
|
0210038000NRG23101020222193920
|
6987956796
|
10/10/2022
|
Seethamma
|
Seethamma
|
0210038WL0267612
|
00176
|
IDIB000C174
|
2056
|
07/12/2022
|
No Such Account
|
1162
|
AP0210038_110622APB_FTO_83697
|
0210038000NRG23110620221080267
|
|
11/06/2022
|
Sankarareddy
|
Sankarareddy
|
0210038WL0117126
|
00078
|
CNRB0013187
|
1715
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1163
|
AP0210038_130922FTO_203007
|
0210038000NRG23110920222006468
|
6916326280
|
13/09/2022
|
chandrakala
|
chandrakala
|
0210038WL0226572
|
00176
|
IDIB0SGB001
|
1285
|
05/12/2022
|
No Such Account
|
1164
|
AP0210038_130922FTO_203007
|
0210038000NRG23110920222006512
|
6916326287
|
13/09/2022
|
Mohana Neerugatti
|
Mohana Neerugatti
|
0210038WL0226590
|
00709
|
IDIB0SGB001
|
1285
|
05/12/2022
|
No Such Account
|
1165
|
AP0210038_130922FTO_203007
|
0210038000NRG23110920222006518
|
6916326148
|
13/09/2022
|
Ramana
|
Ramana
|
0210038WL0226593
|
00176
|
IDIB000P055
|
1285
|
05/12/2022
|
A/c Blocked or Frozen
|
1166
|
AP0210038_130922FTO_203007
|
0210038000NRG23110920222006753
|
6916326352
|
13/09/2022
|
vijayamma
|
vijayamma
|
0210038WL0226671
|
00176
|
IDIB0SGB001
|
1542
|
05/12/2022
|
No Such Account
|
1167
|
AP0210038_130922FTO_203007
|
0210038000NRG23110920222006774
|
6916326066
|
13/09/2022
|
Anke Vallemma
|
Anke Vallemma
|
0210038WL0226679
|
00176
|
IDIB000C174
|
1542
|
05/12/2022
|
A/c Blocked or Frozen
|
1168
|
AP0210038_130922FTO_203007
|
0210038000NRG23110920222006825
|
6916326336
|
13/09/2022
|
Hyder Bee
|
Hyder Bee
|
0210038WL0226703
|
00415
|
SBIN0005406
|
1542
|
05/12/2022
|
Account closed
|
1169
|
AP0210038_130922FTO_203007
|
0210038000NRG23110920222006828
|
6916326337
|
13/09/2022
|
Mubharak
|
Mubharak
|
0210038WL0226705
|
00415
|
SBIN0005406
|
1542
|
05/12/2022
|
No Such Account
|
1170
|
AP0210038_130922FTO_203007
|
0210038000NRG23110920222006872
|
6916325996
|
13/09/2022
|
Mohana Krishna Reddy
|
Mohana Krishna Reddy
|
0210038WL0226724
|
00078
|
CNRB0006609
|
1028
|
05/12/2022
|
No Such Account
|
1171
|
AP0210038_130922FTO_203007
|
0210038000NRG23110920222007996
|
6916326063
|
13/09/2022
|
M Saraswathi
|
M Saraswathi
|
0210038WL0227009
|
00078
|
CNRB0013187
|
1542
|
05/12/2022
|
No Such Account
|
1172
|
AP0210038_130922FTO_203007
|
0210038000NRG23120920222009171
|
6916326229
|
13/09/2022
|
rajesh
|
rajesh
|
0210038WL0227375
|
00176
|
IDIB0SGB001
|
1799
|
05/12/2022
|
No Such Account
|
1173
|
AP0210038_130922FTO_203007
|
0210038000NRG23130920222025460
|
6916326077
|
13/09/2022
|
Ramanappa
|
Ramanappa
|
0210038WL0230712
|
00078
|
CNRB0013187
|
1542
|
05/12/2022
|
No Such Account
|
1174
|
AP0210038_130922FTO_203007
|
0210038000NRG23130920222025466
|
6916326371
|
13/09/2022
|
Paletappa
|
Paletappa
|
0210038WL0230712
|
00415
|
SBIN0005406
|
1542
|
05/12/2022
|
No Such Account
|
1175
|
AP0210038_130922FTO_203007
|
0210038000NRG23130920222025471
|
6916326081
|
13/09/2022
|
Reddi Meera
|
Reddi Meera
|
0210038WL0230712
|
00176
|
IDIB000C174
|
1542
|
05/12/2022
|
No Such Account
|
1176
|
AP0210038_141222APB_FTO_318701
|
0210038000NRG23141220222472229
|
8598393557
|
14/12/2022
|
venkataramana
|
venkataramana
|
0210038WL0344841
|
00415
|
SBIN0005406
|
1540
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
AP0210038_150922FTO_205978
|
0210038000NRG23150920222039700
|
6858064651
|
15/09/2022
|
Gangulamma
|
Gangulamma
|
0210038WL0233956
|
00176
|
IDIB000C174
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
1178
|
AP0210063_080722APB_FTO_128969
|
0210063000NRG23080720221525644
|
|
08/07/2022
|
Vasanthamma
|
Vasanthamma
|
0210063WL0154967
|
00176
|
IDIB0SGB001
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
AP0210063_080722APB_FTO_128969
|
0210063000NRG23080720221529015
|
|
08/07/2022
|
N Anand kumar
|
N Anand kumar
|
0210063WL0155266
|
00415
|
SBIN0012725
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
AP0210063_100522APB_FTO_47562
|
0210063000NRG23090520220393915
|
1438825746
|
10/05/2022
|
PARWATHAMMA
|
PARWATHAMMA
|
0210063WL0054948
|
00176
|
IDIB0SGB001
|
683
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
AP0210063_100522APB_FTO_47562
|
0210063000NRG23090520220393956
|
1438826175
|
10/05/2022
|
Salamma
|
Salamma
|
0210063WL0054948
|
00176
|
IDIB0SGB001
|
819
|
22/05/2022
|
Participant not mapped to the product
|
1182
|
AP0210063_100522APB_FTO_47562
|
0210063000NRG23090520220395339
|
1438825951
|
10/05/2022
|
Rukmini
|
Rukmini
|
0210063WL0055025
|
00415
|
SBIN0012725
|
1285
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
AP0210063_100522APB_FTO_47562
|
0210063000NRG23100520220410635
|
1438825821
|
10/05/2022
|
Sivaprasad
|
Sivaprasad
|
0210063WL0056554
|
00176
|
IDIB0SGB001
|
1542
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1184
|
AP0210063_100522APB_FTO_47562
|
0210063000NRG23100520220412194
|
1438826223
|
10/05/2022
|
B.N.Harish Theja
|
B.N.Harish Theja
|
0210063WL0056687
|
00415
|
SBIN0012725
|
1264
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
AP0210063_100522APB_FTO_47562
|
0210063000NRG23100520220422789
|
1438825808
|
10/05/2022
|
Sumithra
|
Sumithra
|
0210063WL0057467
|
00691
|
IPOS0000001
|
1507
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
AP0210063_100522APB_FTO_47562
|
0210063000NRG23100520220428359
|
1438825900
|
10/05/2022
|
Sreenivasachary
|
Sreenivasachary
|
0210063WL0058009
|
00176
|
IDIB0SGB001
|
1284
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
AP0210063_111122FTO_275946
|
0210063000NRG23111120222342836
|
N112200A5B4BE1
|
11/11/2022
|
S R Hamsamma
|
S R Hamsamma
|
0210063WL0308109
|
00415
|
SBIN0016365
|
1511
|
17/12/2022
|
No Such Account
|
1188
|
AP0210063_111122APB_FTO_275952
|
0210063000NRG23111120222342965
|
N112200A5B75C1
|
11/11/2022
|
Pichamdi
|
Pichamdi
|
0210063WL0308132
|
00176
|
IDIB0SGB001
|
1501
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
AP0210063_120722APB_FTO_133079
|
0210063000NRG23120720221568841
|
N0722015AC1CE1
|
12/07/2022
|
Yallamma
|
Yallamma
|
0210063WL0159448
|
00415
|
SBIN0012725
|
1145
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1190
|
AP0210063_120722FTO_133095
|
0210063000NRG23120720221572798
|
|
12/07/2022
|
harish
|
harish
|
0210063WL0159783
|
00703
|
AIRP0000001
|
1453
|
18/08/2022
|
A/c Blocked or Frozen
|
1191
|
AP0210063_160522APB_FTO_52902
|
0210063000NRG23130520220484478
|
1969489752
|
16/05/2022
|
Sivashankar
|
Sivashankar
|
0210063WL0064728
|
00176
|
IDIB0SGB001
|
1374
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
AP0210063_210922FTO_213688
|
0210063000NRG23130920222017669
|
6858863470
|
21/09/2022
|
Sivasankar
|
Sivasankar
|
0210063WL0229380
|
00703
|
AIRP0000001
|
1410
|
19/12/2022
|
A/c Blocked or Frozen
|
1193
|
AP0210063_210922FTO_213688
|
0210063000NRG23130920222017670
|
6858863451
|
21/09/2022
|
Subbarathnamma
|
Subbarathnamma
|
0210063WL0229380
|
00703
|
AIRP0000001
|
1531
|
19/12/2022
|
A/c Blocked or Frozen
|
1194
|
AP0210063_160522APB_FTO_52902
|
0210063000NRG23140520220501506
|
1969489600
|
16/05/2022
|
Chinnapullamma
|
Chinnapullamma
|
0210063WL0066519
|
00176
|
IDIB0SGB001
|
1376
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1195
|
AP0210063_160522APB_FTO_52902
|
0210063000NRG23140520220511691
|
1969489672
|
16/05/2022
|
Shankar Nayak
|
Shankar Nayak
|
0210063WL0067953
|
00691
|
IPOS0000001
|
1379
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1196
|
AP0210063_160522APB_FTO_52902
|
0210063000NRG23150520220513042
|
1969490125
|
16/05/2022
|
Manohar
|
Manohar
|
0210063WL0068108
|
00176
|
IDIB0SGB001
|
1245
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
AP0210063_160522APB_FTO_52902
|
0210063000NRG23150520220521009
|
1969489837
|
16/05/2022
|
Srinivasulu
|
Srinivasulu
|
0210063WL0069035
|
00176
|
IDIB000V152
|
1210
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
AP0210063_180622FTO_95817
|
0210063000NRG23170620221196401
|
N0622026B24A71
|
18/06/2022
|
Vanita
|
Vanita
|
0210063WL0127728
|
00703
|
AIRP0000001
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
1199
|
AP0210063_180622FTO_95817
|
0210063000NRG23170620221196966
|
N0622026B24A31
|
18/06/2022
|
Santhamma
|
Santhamma
|
0210063WL0127757
|
00703
|
AIRP0000001
|
1523
|
17/08/2022
|
A/c Blocked or Frozen
|
1200
|
AP0210063_190622APB_FTO_96884
|
0210063000NRG23180620221204923
|
N0622026B38491
|
19/06/2022
|
Ramgaswami Nayak
|
Ramgaswami Nayak
|
0210063WL0128347
|
00415
|
SBIN0012725
|
1540
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1201
|
AP0210063_190622APB_FTO_96884
|
0210063000NRG23180620221205377
|
N0622026B38361
|
19/06/2022
|
mohan reddy
|
mohan reddy
|
0210063WL0128388
|
00415
|
SBIN0012725
|
1258
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1202
|
AP0210063_190822APB_FTO_168632
|
0210063000NRG23180820221842994
|
4268345499
|
19/08/2022
|
Prudhvi
|
Prudhvi
|
0210063WL0197781
|
00415
|
SBIN0012725
|
1477
|
30/08/2022
|
A/c Blocked or Frozen
|
1203
|
AP0210063_190822APB_FTO_168632
|
0210063000NRG23180820221843227
|
4268345488
|
19/08/2022
|
RUKMINI
|
RUKMINI
|
0210063WL0197830
|
00415
|
SBIN0012725
|
1028
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
AP0210063_190822APB_FTO_168632
|
0210063000NRG23180820221843737
|
4268345625
|
19/08/2022
|
Devendra
|
Devendra
|
0210063WL0197879
|
00709
|
IDIB0SGB001
|
1477
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
AP0210063_190822APB_FTO_168632
|
0210063000NRG23180820221846526
|
4268345484
|
19/08/2022
|
Shakuntalamma
|
Shakuntalamma
|
0210063WL0198242
|
00709
|
IDIB0SGB001
|
1498
|
30/08/2022
|
A/c Blocked or Frozen
|
1206
|
AP0210063_190822APB_FTO_168632
|
0210063000NRG23180820221846574
|
4268345580
|
19/08/2022
|
M. Bhupathi Nayak
|
M. Bhupathi Nayak
|
0210063WL0198252
|
00703
|
AIRP0000001
|
1474
|
30/08/2022
|
A/c Blocked or Frozen
|
1207
|
AP0210063_190822APB_FTO_168632
|
0210063000NRG23180820221846652
|
4268345489
|
19/08/2022
|
Ramgaswami Nayak
|
Ramgaswami Nayak
|
0210063WL0198258
|
00415
|
SBIN0012725
|
1484
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1208
|
AP0210063_190822APB_FTO_168632
|
0210063000NRG23180820221847838
|
4268345423
|
19/08/2022
|
Chandrashekar
|
Chandrashekar
|
0210063WL0198470
|
00691
|
IPOS0000001
|
2570
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
AP0210063_190622FTO_97140
|
0210063000NRG23190620221224265
|
N0622026B09671
|
19/06/2022
|
Krishnamurti
|
Krishnamurti
|
0210063WL0130007
|
00703
|
AIRP0000001
|
723
|
17/08/2022
|
A/c Blocked or Frozen
|
1210
|
AP0210063_190622FTO_97140
|
0210063000NRG23190620221224369
|
N0622026B09661
|
19/06/2022
|
Gowramma
|
Gowramma
|
0210063WL0130024
|
00703
|
AIRP0000001
|
1410
|
17/08/2022
|
A/c Blocked or Frozen
|
1211
|
AP0210063_191222APB_FTO_323320
|
0210063000NRG23191220222483925
|
8615872211
|
19/12/2022
|
mani
|
mani
|
0210063WL0348981
|
00078
|
CNRB0005702
|
1500
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
AP0210038_050822APB_FTO_158393
|
0210038000NRG23040820221749503
|
N0822004F688B1
|
05/08/2022
|
Hari
|
Hari
|
0210038WL0183287
|
00176
|
IDIB000P055
|
1739
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
AP0210038_060323APB_FTO_406842
|
0210038000NRG23060320232900424
|
0409655374
|
06/03/2023
|
venkataramana
|
venkataramana
|
0210038WL442429
|
00415
|
SBIN0005406
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
AP0210038_060922FTO_194061
|
0210038000NRG23060920221976944
|
6870661779
|
06/09/2022
|
Hyder Bee
|
Hyder Bee
|
0210038WL0220188
|
00415
|
SBIN0005406
|
514
|
04/12/2022
|
Account closed
|
1215
|
AP0210038_060922FTO_194061
|
0210038000NRG23060920221977090
|
6870661780
|
06/09/2022
|
Mubharak
|
Mubharak
|
0210038WL0220211
|
00415
|
SBIN0005406
|
514
|
04/12/2022
|
No Such Account
|
1216
|
AP0210038_111022FTO_239637
|
0210038000NRG23111020222200250
|
6988524261
|
11/10/2022
|
VENKATRAMANA REDDT
|
VENKATRAMANA REDDT
|
0210038WL0269212
|
00709
|
IDIB0SGB001
|
1799
|
17/12/2022
|
Account closed
|
1217
|
AP0210038_111022FTO_239637
|
0210038000NRG23111020222204872
|
6988524254
|
11/10/2022
|
vijayamma
|
vijayamma
|
0210038WL0270040
|
00176
|
IDIB0SGB001
|
2056
|
17/12/2022
|
No Such Account
|
1218
|
AP0210038_130722APB_FTO_133862
|
0210038000NRG23120720221559682
|
|
13/07/2022
|
Narasimhulu
|
Narasimhulu
|
0210038WL0158390
|
00078
|
CNRB0013187
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1219
|
AP0210038_180622FTO_96093
|
0210038000NRG23160620221168279
|
|
18/06/2022
|
Venkata Lakshmamma
|
Venkata Lakshmamma
|
0210038WL0125167
|
00176
|
IDIB000C174
|
1799
|
18/08/2022
|
No Such Account
|
1220
|
AP0210038_180622FTO_96093
|
0210038000NRG23160620221169243
|
|
18/06/2022
|
Seetamma
|
Seetamma
|
0210038WL0125256
|
00176
|
IDIB000C174
|
1799
|
18/08/2022
|
No Such Account
|
1221
|
AP0210063_120722APB_FTO_133098
|
0210063000NRG23120720221572794
|
|
12/07/2022
|
babu
|
babu
|
0210063WL0159783
|
00415
|
SBIN0012725
|
1453
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
AP0210063_120722APB_FTO_133098
|
0210063000NRG23120720221573961
|
|
12/07/2022
|
narayanachari
|
narayanachari
|
0210063WL0159938
|
00691
|
IPOS0000001
|
1479
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1223
|
AP0210063_120822APB_FTO_163888
|
0210063000NRG23120820221803184
|
4223225803
|
12/08/2022
|
Prudhvi
|
Prudhvi
|
0210063WL0191090
|
00415
|
SBIN0012725
|
1477
|
27/08/2022
|
A/c Blocked or Frozen
|
1224
|
AP0210063_120822APB_FTO_163888
|
0210063000NRG23120820221803190
|
4223225866
|
12/08/2022
|
Devendra
|
Devendra
|
0210063WL0191090
|
00709
|
IDIB0SGB001
|
1477
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
AP0210063_130422APB_FTO_14655
|
0210063000NRG23130420220049618
|
1200898468
|
13/04/2022
|
Geetha
|
Geetha
|
0210063WL0009985
|
00415
|
SBIN0012725
|
2570
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1226
|
AP0210063_130422APB_FTO_14655
|
0210063000NRG23130420220050203
|
1200898543
|
13/04/2022
|
Sridhar
|
Sridhar
|
0210063WL0010132
|
00709
|
IDIB0SGB001
|
1359
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
AP0210063_151022FTO_243785
|
0210063000NRG23131020222217714
|
6983779137
|
15/10/2022
|
Chengamma
|
Chengamma
|
0210063WL0273746
|
00415
|
SBIN0016365
|
1501
|
17/12/2022
|
No Such Account
|
1228
|
AP0210063_151022FTO_243785
|
0210063000NRG23131020222217827
|
6983779156
|
15/10/2022
|
Jayamma
|
Jayamma
|
0210063WL0273767
|
00703
|
AIRP0000001
|
1499
|
17/12/2022
|
A/c Blocked or Frozen
|
1229
|
AP0210063_151022FTO_243785
|
0210063000NRG23131020222217863
|
6983779136
|
15/10/2022
|
S R Hamsamma
|
S R Hamsamma
|
0210063WL0273770
|
00415
|
SBIN0016365
|
1503
|
17/12/2022
|
No Such Account
|
1230
|
AP0210063_190422APB_FTO_20653
|
0210063000NRG23180420220092908
|
1201215532
|
19/04/2022
|
yaseen
|
yaseen
|
0210063WL0018027
|
00691
|
IPOS0000001
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
1231
|
AP0210063_190422APB_FTO_20653
|
0210063000NRG23180420220096273
|
1201215621
|
19/04/2022
|
Rukmini
|
Rukmini
|
0210063WL0018521
|
00415
|
SBIN0012725
|
3084
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
AP0210063_190422APB_FTO_20653
|
0210063000NRG23180420220096988
|
1201215557
|
19/04/2022
|
Gambeer Rao
|
Gambeer Rao
|
0210063WL0018653
|
00176
|
IDIB0SGB001
|
4112
|
14/05/2022
|
invalid Bank Identifier
|
1233
|
AP0210063_210522FTO_58106
|
0210063000NRG23200520220614299
|
1971211848
|
21/05/2022
|
Santhamma
|
Santhamma
|
0210063WL0077774
|
00703
|
AIRP0000001
|
1530
|
05/06/2022
|
A/c Blocked or Frozen
|
1234
|
AP0210063_210522FTO_58106
|
0210063000NRG23200520220619767
|
1971211852
|
21/05/2022
|
NAGESH
|
NAGESH
|
0210063WL0078051
|
00078
|
CNRB0005702
|
1525
|
04/06/2022
|
Account closed
|
1235
|
AP0210063_210522FTO_58106
|
0210063000NRG23200520220623191
|
1971211875
|
21/05/2022
|
Velu
|
Velu
|
0210063WL0078301
|
00176
|
IDIB0SGB001
|
1296
|
04/06/2022
|
No Such Account
|
1236
|
AP0210063_200622APB_FTO_98046
|
0210063000NRG23200620221235957
|
N0622026B0F521
|
20/06/2022
|
Sivappa
|
Sivappa
|
0210063WL0131018
|
00176
|
IDIB0SGB001
|
1479
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1237
|
AP0210063_200722FTO_141503
|
0210063000NRG23200720221644843
|
N07220218C1911
|
20/07/2022
|
Hari
|
Hari
|
0210063WL0169064
|
00703
|
AIRP0000001
|
2827
|
17/08/2022
|
A/c Blocked or Frozen
|
1238
|
AP0210063_200722FTO_141503
|
0210063000NRG23200720221644850
|
N07220218C1901
|
20/07/2022
|
Ramakrishna
|
Ramakrishna
|
0210063WL0169067
|
00703
|
AIRP0000001
|
2827
|
17/08/2022
|
A/c Blocked or Frozen
|
1239
|
AP0210063_220622APB_FTO_101864
|
0210063000NRG23220620221288327
|
3342325974
|
22/06/2022
|
Chinnapullamma
|
Chinnapullamma
|
0210063WL0134798
|
00176
|
IDIB0SGB001
|
1527
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1240
|
AP0210063_220722APB_FTO_143610
|
0210063000NRG23220720221659707
|
N0722021FF5C71
|
22/07/2022
|
N Anand kumar
|
N Anand kumar
|
0210063WL0171204
|
00415
|
SBIN0012725
|
1011
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
AP0210063_220722APB_FTO_143610
|
0210063000NRG23220720221660074
|
N0722021FF56E1
|
22/07/2022
|
Krishnappa
|
Krishnappa
|
0210063WL0171238
|
00468
|
UBIN0805980
|
1266
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1242
|
AP0210063_251022APB_FTO_252905
|
0210063000NRG23231020222260593
|
6986470822
|
25/10/2022
|
Subbamma
|
Subbamma
|
0210063WL0286063
|
00709
|
IDIB0SGB001
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
AP0210063_240622APB_FTO_105493
|
0210063000NRG23240620221318284
|
N0622031661041
|
24/06/2022
|
mohan reddy
|
mohan reddy
|
0210063WL0137793
|
00415
|
SBIN0012725
|
1510
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1244
|
AP0210063_160522APB_FTO_52902
|
0210063000NRG23150520220521636
|
1969490195
|
16/05/2022
|
Selvi
|
Selvi
|
0210063WL0069077
|
00176
|
IDIB000V152
|
1336
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1245
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041089
|
6858863471
|
21/09/2022
|
Krishnappa
|
Krishnappa
|
0210063WL0234344
|
00703
|
AIRP0000001
|
935
|
19/12/2022
|
A/c Blocked or Frozen
|
1246
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041090
|
6858863438
|
21/09/2022
|
Kavita
|
Kavita
|
0210063WL0234344
|
00703
|
AIRP0000001
|
935
|
19/12/2022
|
A/c Blocked or Frozen
|
1247
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041091
|
6858863452
|
21/09/2022
|
Lokesh babu
|
Lokesh babu
|
0210063WL0234344
|
00703
|
AIRP0000001
|
1067
|
19/12/2022
|
A/c Blocked or Frozen
|
1248
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041094
|
6858863465
|
21/09/2022
|
Ramana
|
Ramana
|
0210063WL0234344
|
00703
|
AIRP0000001
|
1331
|
19/12/2022
|
A/c Blocked or Frozen
|
1249
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041121
|
6858863432
|
21/09/2022
|
Venkatramappa
|
Venkatramappa
|
0210063WL0234349
|
00703
|
AIRP0000001
|
1242
|
19/12/2022
|
A/c Blocked or Frozen
|
1250
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041181
|
6858863427
|
21/09/2022
|
Murugamma
|
Murugamma
|
0210063WL0234362
|
00703
|
AIRP0000001
|
1336
|
19/12/2022
|
A/c Blocked or Frozen
|
1251
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041182
|
6858863426
|
21/09/2022
|
Murugamma
|
Murugamma
|
0210063WL0234362
|
00703
|
AIRP0000001
|
1348
|
19/12/2022
|
A/c Blocked or Frozen
|
1252
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041184
|
6858863428
|
21/09/2022
|
Murugamma
|
Murugamma
|
0210063WL0234362
|
00703
|
AIRP0000001
|
1499
|
19/12/2022
|
A/c Blocked or Frozen
|
1253
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041186
|
6858863457
|
21/09/2022
|
Harinadh
|
Harinadh
|
0210063WL0234362
|
00703
|
AIRP0000001
|
1499
|
19/12/2022
|
A/c Blocked or Frozen
|
1254
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041187
|
6858863456
|
21/09/2022
|
Harinadh
|
Harinadh
|
0210063WL0234362
|
00703
|
AIRP0000001
|
1336
|
19/12/2022
|
A/c Blocked or Frozen
|
1255
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041188
|
6858863461
|
21/09/2022
|
Ratnamma
|
Ratnamma
|
0210063WL0234362
|
00703
|
AIRP0000001
|
1538
|
19/12/2022
|
A/c Blocked or Frozen
|
1256
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041191
|
6858863499
|
21/09/2022
|
Srinivasulu
|
Srinivasulu
|
0210063WL0234362
|
00709
|
IDIB0SGB001
|
1506
|
19/12/2022
|
Account closed
|
1257
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041192
|
6858863500
|
21/09/2022
|
Srinivasulu
|
Srinivasulu
|
0210063WL0234362
|
00709
|
IDIB0SGB001
|
1210
|
19/12/2022
|
Account closed
|
1258
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041193
|
6858863501
|
21/09/2022
|
Srinivasulu
|
Srinivasulu
|
0210063WL0234362
|
00709
|
IDIB0SGB001
|
1517
|
19/12/2022
|
Account closed
|
1259
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041194
|
6858863433
|
21/09/2022
|
Shankar
|
Shankar
|
0210063WL0234362
|
00703
|
AIRP0000001
|
1444
|
19/12/2022
|
A/c Blocked or Frozen
|
1260
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041197
|
6858863434
|
21/09/2022
|
Jayamma
|
Jayamma
|
0210063WL0234362
|
00703
|
AIRP0000001
|
1540
|
19/12/2022
|
A/c Blocked or Frozen
|
1261
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041198
|
6858863467
|
21/09/2022
|
Lakshmamma
|
Lakshmamma
|
0210063WL0234362
|
00703
|
AIRP0000001
|
1540
|
19/12/2022
|
A/c Blocked or Frozen
|
1262
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041199
|
6858863443
|
21/09/2022
|
Papanna
|
Papanna
|
0210063WL0234362
|
00703
|
AIRP0000001
|
1540
|
19/12/2022
|
A/c Blocked or Frozen
|
1263
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041200
|
6858863469
|
21/09/2022
|
Lakshmamma
|
Lakshmamma
|
0210063WL0234362
|
00703
|
AIRP0000001
|
1470
|
19/12/2022
|
A/c Blocked or Frozen
|
1264
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041201
|
6858863444
|
21/09/2022
|
Papanna
|
Papanna
|
0210063WL0234362
|
00703
|
AIRP0000001
|
1470
|
19/12/2022
|
A/c Blocked or Frozen
|
1265
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041202
|
6858863460
|
21/09/2022
|
Susheelamma
|
Susheelamma
|
0210063WL0234362
|
00703
|
AIRP0000001
|
1540
|
19/12/2022
|
A/c Blocked or Frozen
|
1266
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041203
|
6858863547
|
21/09/2022
|
Krishna Nayak
|
Krishna Nayak
|
0210063WL0234362
|
00709
|
IDIB0SGB001
|
1501
|
19/12/2022
|
Account closed
|
1267
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041204
|
6858863466
|
21/09/2022
|
Shiva Naick
|
Shiva Naick
|
0210063WL0234362
|
00703
|
AIRP0000001
|
1541
|
19/12/2022
|
A/c Blocked or Frozen
|
1268
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041205
|
6858863455
|
21/09/2022
|
Harinadh
|
Harinadh
|
0210063WL0234362
|
00703
|
AIRP0000001
|
1465
|
19/12/2022
|
A/c Blocked or Frozen
|
1269
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041207
|
6858863468
|
21/09/2022
|
Lakshmamma
|
Lakshmamma
|
0210063WL0234362
|
00703
|
AIRP0000001
|
1505
|
19/12/2022
|
A/c Blocked or Frozen
|
1270
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041212
|
6858863421
|
21/09/2022
|
M. Bhupathi Nayak
|
M. Bhupathi Nayak
|
0210063WL0234362
|
00703
|
AIRP0000001
|
1474
|
19/12/2022
|
A/c Blocked or Frozen
|
1271
|
AP0210037_141222FTO_319010
|
0210037000NRG23141220222472646
|
8596846362
|
14/12/2022
|
Gangadhar
|
Gangadhar
|
0210037WL0345003
|
00468
|
UBIN0818194
|
2827
|
08/02/2023
|
No Such Account
|
1272
|
AP0210037_150622APB_FTO_90651
|
0210037000NRG23150620221155589
|
|
15/06/2022
|
Ramesh Reddi
|
Ramesh Reddi
|
0210037WL0123791
|
00089
|
CBIN0284043
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
AP0210037_151222APB_FTO_320296
|
0210037000NRG23151220222473769
|
8616069026
|
15/12/2022
|
Amjappa
|
Amjappa
|
0210037WL0345505
|
00415
|
SBIN0005406
|
1499
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
AP0210037_160522APB_FTO_53497
|
0210037000NRG23160520220537353
|
1969667732
|
16/05/2022
|
Padma
|
Padma
|
0210037WL0070516
|
00415
|
SBIN0005406
|
1422
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
AP0210037_160522APB_FTO_53497
|
0210037000NRG23160520220542039
|
1969667584
|
16/05/2022
|
Reddiprasad
|
Reddiprasad
|
0210037WL0070930
|
00468
|
UBIN0933791
|
1799
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
AP0210037_180722APB_FTO_139491
|
0210037000NRG23180720221621207
|
N072201C4F1991
|
18/07/2022
|
ANITHA
|
ANITHA
|
0210037WL0166461
|
00176
|
IDIB000P055
|
1513
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
AP0210037_190922FTO_210599
|
0210037000NRG23190920222061773
|
6916440436
|
19/09/2022
|
Komakula Praveena
|
Komakula Praveena
|
0210037WL0239211
|
00176
|
IDIB000P055
|
1542
|
05/12/2022
|
A/c Blocked or Frozen
|
1278
|
AP0210037_190922FTO_210599
|
0210037000NRG23190920222061774
|
6916440435
|
19/09/2022
|
Komaakula Chengalrya
|
Komaakula Chengalrya
|
0210037WL0239211
|
00176
|
IDIB000P055
|
1542
|
05/12/2022
|
A/c Blocked or Frozen
|
1279
|
AP0210037_200522APB_FTO_57850
|
0210037000NRG23200520220598277
|
1969334134
|
20/05/2022
|
Obulesu
|
Obulesu
|
0210037WL0076752
|
00415
|
SBIN0005406
|
1799
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1280
|
AP0210037_200522APB_FTO_57850
|
0210037000NRG23200520220609056
|
1969334042
|
20/05/2022
|
Sarojamma
|
Sarojamma
|
0210037WL0077450
|
00415
|
SBIN0005406
|
1799
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
AP0210037_200522APB_FTO_57850
|
0210037000NRG23200520220610272
|
1969333939
|
20/05/2022
|
Baalakrishna
|
Baalakrishna
|
0210037WL0077544
|
00415
|
SBIN0005406
|
1540
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
AP0210037_200522APB_FTO_57850
|
0210037000NRG23200520220611050
|
1969334038
|
20/05/2022
|
R.Shakunthala
|
R.Shakunthala
|
0210037WL0077597
|
00415
|
SBIN0005406
|
1606
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
AP0210062_011022FTO_231231
|
0210062000NRG23300920222149673
|
6916009602
|
01/10/2022
|
Nagma
|
Nagma
|
0210062WL0258216
|
00176
|
IDIB0SGB001
|
1542
|
05/12/2022
|
No Such Account
|
1284
|
AP0210063_010722APB_FTO_120504
|
0210063000NRG23010720221435719
|
|
01/07/2022
|
Naresh
|
Naresh
|
0210063WL0147857
|
00078
|
CNRB0013186
|
1537
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1285
|
AP0210063_010722APB_FTO_120504
|
0210063000NRG23010720221435814
|
|
01/07/2022
|
K. Raja Reddy
|
K. Raja Reddy
|
0210063WL0147865
|
00415
|
SBIN0016365
|
1534
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
AP0210063_010722APB_FTO_120550
|
0210063000NRG23010720221441616
|
|
01/07/2022
|
Prudhvi
|
Prudhvi
|
0210063WL0148220
|
00415
|
SBIN0012725
|
1538
|
19/08/2022
|
A/c Blocked or Frozen
|
1287
|
AP0210063_010722APB_FTO_120550
|
0210063000NRG23010720221441621
|
|
01/07/2022
|
Devendra
|
Devendra
|
0210063WL0148220
|
00709
|
IDIB0SGB001
|
1538
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
AP0210063_040722APB_FTO_122943
|
0210063000NRG23020720221455699
|
|
04/07/2022
|
Chandranayak
|
Chandranayak
|
0210063WL0149323
|
00415
|
SBIN0012725
|
956
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1289
|
AP0210063_020822FTO_155183
|
0210063000NRG23020820221733155
|
N0822001273F21
|
02/08/2022
|
Krishnamurthy
|
Krishnamurthy
|
0210063WL0180995
|
00703
|
AIRP0000001
|
1484
|
19/08/2022
|
A/c Blocked or Frozen
|
1290
|
AP0210063_040722APB_FTO_122943
|
0210063000NRG23030720221458050
|
|
04/07/2022
|
Komala
|
Komala
|
0210063WL0149525
|
00415
|
SBIN0012725
|
1244
|
18/08/2022
|
Account closed
|
1291
|
AP0210063_111022FTO_240047
|
0210063000NRG23031020222157878
|
6982656340
|
11/10/2022
|
KUMARESHAN
|
KUMARESHAN
|
0210063WL0260035
|
00709
|
IDIB0SGB001
|
1446
|
17/12/2022
|
No Such Account
|
1292
|
AP0210062_291222FTO_336749
|
0210062000NRG23291220222524460
|
8614799395
|
29/12/2022
|
Nagaraju
|
Nagaraju
|
0210062WL0360814
|
00078
|
CNRB0013186
|
2827
|
09/02/2023
|
Account closed
|
1293
|
AP0210063_060622FTO_71395
|
0210063000NRG23010620220862211
|
N0622026B46C71
|
06/06/2022
|
Tamila Rasan
|
Tamila Rasan
|
0210063WL0098901
|
00703
|
AIRP0000001
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
1294
|
AP0210063_060622FTO_71395
|
0210063000NRG23010620220865779
|
N0622026B46C81
|
06/06/2022
|
Kanakamma
|
Kanakamma
|
0210063WL0099202
|
00703
|
AIRP0000001
|
1402
|
17/08/2022
|
A/c Blocked or Frozen
|
1295
|
AP0210063_060622FTO_71395
|
0210063000NRG23010620220865788
|
N0622026B46CB1
|
06/06/2022
|
SubramanyaM
|
SubramanyaM
|
0210063WL0099202
|
00703
|
AIRP0000001
|
1402
|
17/08/2022
|
A/c Blocked or Frozen
|
1296
|
AP0210063_020822APB_FTO_155211
|
0210063000NRG23010820221728700
|
N082200127DB41
|
02/08/2022
|
Rajappa
|
Rajappa
|
0210063WL0180378
|
00415
|
SBIN0012725
|
1453
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
AP0210063_020822APB_FTO_155211
|
0210063000NRG23010820221728721
|
N082200127D661
|
02/08/2022
|
Murugesh
|
Murugesh
|
0210063WL0180378
|
00176
|
IDIB0SGB001
|
1453
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
AP0210063_011122FTO_265094
|
0210063000NRG23011120222293076
|
N11220002BFA71
|
01/11/2022
|
NANU NAYAK
|
NANU NAYAK
|
0210063WL0294513
|
00176
|
IDIB0SGB001
|
1473
|
20/12/2022
|
No Such Account
|
1299
|
AP0210063_011122FTO_265094
|
0210063000NRG23011120222293297
|
N11220002BFA61
|
01/11/2022
|
Eshwari
|
Eshwari
|
0210063WL0294556
|
00703
|
AIRP0000001
|
1542
|
20/12/2022
|
A/c Blocked or Frozen
|
1300
|
AP0210063_060622FTO_71395
|
0210063000NRG23020620220882417
|
N0622026B46C91
|
06/06/2022
|
Murali
|
Murali
|
0210063WL0100804
|
00703
|
AIRP0000001
|
1541
|
17/08/2022
|
A/c Blocked or Frozen
|
1301
|
AP0210063_020822APB_FTO_155211
|
0210063000NRG23020820221733085
|
N082200127DD41
|
02/08/2022
|
Chandranayak
|
Chandranayak
|
0210063WL0180985
|
00415
|
SBIN0012725
|
1458
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1302
|
AP0210063_060622FTO_71395
|
0210063000NRG23030620220915255
|
N0622026B46EF1
|
06/06/2022
|
sivakumar
|
sivakumar
|
0210063WL0103463
|
00709
|
IDIB0SGB001
|
1449
|
17/08/2022
|
No Such Account
|
1303
|
AP0210063_060622FTO_71395
|
0210063000NRG23030620220927429
|
N0622026B46CA1
|
06/06/2022
|
Santhamma
|
Santhamma
|
0210063WL0104290
|
00703
|
AIRP0000001
|
1450
|
17/08/2022
|
A/c Blocked or Frozen
|
1304
|
AP0210063_060622FTO_71395
|
0210063000NRG23040620220933411
|
N0622026B46CC1
|
06/06/2022
|
Shiva Naick
|
Shiva Naick
|
0210063WL0104761
|
00703
|
AIRP0000001
|
1541
|
17/08/2022
|
A/c Blocked or Frozen
|
1305
|
AP0210063_050722APB_FTO_124810
|
0210063000NRG23040720221471096
|
N07220080E97F1
|
05/07/2022
|
Devarajulu
|
Devarajulu
|
0210063WL0150664
|
00176
|
IDIB0SGB001
|
1396
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
AP0210063_050722APB_FTO_124810
|
0210063000NRG23040720221474641
|
N07220080E86A1
|
05/07/2022
|
prabhas
|
prabhas
|
0210063WL0150838
|
00468
|
UBIN0819026
|
513
|
17/08/2022
|
A/c Blocked or Frozen
|
1307
|
AP0210063_050722APB_FTO_124810
|
0210063000NRG23040720221474712
|
N07220080E8B11
|
05/07/2022
|
Thulasi
|
Thulasi
|
0210063WL0150844
|
00415
|
SBIN0012725
|
1435
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
AP0210063_050722APB_FTO_124810
|
0210063000NRG23040720221474874
|
N07220080E9E81
|
05/07/2022
|
rangappa
|
rangappa
|
0210063WL0150852
|
00703
|
AIRP0000001
|
981
|
17/08/2022
|
Participant not mapped to the product
|
1309
|
AP0210063_050722APB_FTO_124810
|
0210063000NRG23050720221478876
|
N07220080E8AF1
|
05/07/2022
|
KHADHAR BASHA
|
KHADHAR BASHA
|
0210063WL0151211
|
00415
|
SBIN0012725
|
1441
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
AP0210063_050722APB_FTO_124810
|
0210063000NRG23050720221494329
|
N07220080E8831
|
05/07/2022
|
babu
|
babu
|
0210063WL0152293
|
00415
|
SBIN0012725
|
1208
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
AP0210037_240622FTO_105438
|
0210037000NRG23230620221296162
|
N06220314F0081
|
24/06/2022
|
KRISHNAMMA
|
KRISHNAMMA
|
0210037WL0135714
|
00176
|
IDIB000P055
|
1799
|
18/08/2022
|
A/c Blocked or Frozen
|
1312
|
AP0210037_240622APB_FTO_105465
|
0210037000NRG23230620221298395
|
N062203150EAB1
|
24/06/2022
|
Bhaarat Reddy
|
Bhaarat Reddy
|
0210037WL0135923
|
00415
|
SBIN0005406
|
1750
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1313
|
AP0210037_230922FTO_216683
|
0210037000NRG23230920222098364
|
6864149691
|
23/09/2022
|
Malliswari
|
Malliswari
|
0210037WL0247224
|
00553
|
INDB0000071
|
669
|
03/12/2022
|
No Such Account
|
1314
|
AP0210037_240522APB_FTO_60947
|
0210037000NRG23240520220689940
|
2024366063
|
24/05/2022
|
Padma
|
Padma
|
0210037WL0084441
|
00415
|
SBIN0005406
|
1537
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041222
|
6858863439
|
21/09/2022
|
Chandramma
|
Chandramma
|
0210063WL0234366
|
00703
|
AIRP0000001
|
1093
|
19/12/2022
|
A/c Blocked or Frozen
|
1316
|
AP0210063_210922FTO_213688
|
0210063000NRG23150920222041235
|
6858863463
|
21/09/2022
|
Subramani
|
Subramani
|
0210063WL0234368
|
00703
|
AIRP0000001
|
1421
|
19/12/2022
|
A/c Blocked or Frozen
|
1317
|
AP0210063_170822APB_FTO_166210
|
0210063000NRG23160820221817811
|
4223458784
|
17/08/2022
|
Sarasamma
|
Sarasamma
|
0210063WL0193889
|
00176
|
IDIB0SGB001
|
1228
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1318
|
AP0210063_170822APB_FTO_166210
|
0210063000NRG23160820221819023
|
4223458292
|
17/08/2022
|
H.v.subramanyam
|
H.v.subramanyam
|
0210063WL0194029
|
00176
|
IDIB0SGB001
|
501
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
AP0210063_170822APB_FTO_166210
|
0210063000NRG23160820221825472
|
4223458703
|
17/08/2022
|
Komala
|
Komala
|
0210063WL0194740
|
00415
|
SBIN0012725
|
1497
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1320
|
AP0210063_170822APB_FTO_166210
|
0210063000NRG23160820221827359
|
4223458815
|
17/08/2022
|
Mohammed Saab
|
Mohammed Saab
|
0210063WL0194996
|
00176
|
IDIB0SGB001
|
1501
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1321
|
AP0210063_170822APB_FTO_166210
|
0210063000NRG23160820221827537
|
4223458769
|
17/08/2022
|
Geetanjali
|
Geetanjali
|
0210063WL0195024
|
00176
|
IDIB0SGB001
|
1130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
AP0210063_161222APB_FTO_321243
|
0210063000NRG23161220222478768
|
8615656021
|
16/12/2022
|
Syamalamma
|
Syamalamma
|
0210063WL0347164
|
00176
|
IDIB0SGB001
|
1112
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
AP0210063_170822APB_FTO_166210
|
0210063000NRG23170820221831282
|
4223458694
|
17/08/2022
|
Thulasi
|
Thulasi
|
0210063WL0195564
|
00415
|
SBIN0012725
|
1199
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
AP0210063_210922FTO_213688
|
0210063000NRG23170920222054819
|
6858863462
|
21/09/2022
|
Subba Naick
|
Subba Naick
|
0210063WL0237234
|
00703
|
AIRP0000001
|
1341
|
19/12/2022
|
A/c Blocked or Frozen
|
1325
|
AP0210063_210922FTO_213688
|
0210063000NRG23170920222054820
|
6858863450
|
21/09/2022
|
Sivakumar
|
Sivakumar
|
0210063WL0237234
|
00703
|
AIRP0000001
|
1332
|
19/12/2022
|
A/c Blocked or Frozen
|
1326
|
AP0210063_210922FTO_213688
|
0210063000NRG23170920222054821
|
6858863420
|
21/09/2022
|
Nagaraju
|
Nagaraju
|
0210063WL0237234
|
00703
|
AIRP0000001
|
1542
|
19/12/2022
|
A/c Blocked or Frozen
|
1327
|
AP0210063_210922FTO_213688
|
0210063000NRG23170920222054822
|
6858863425
|
21/09/2022
|
Parimala
|
Parimala
|
0210063WL0237234
|
00703
|
AIRP0000001
|
1542
|
19/12/2022
|
A/c Blocked or Frozen
|
1328
|
AP0210063_210922FTO_213688
|
0210063000NRG23170920222054827
|
6858863645
|
21/09/2022
|
Narayanan
|
Narayanan
|
0210063WL0237234
|
00415
|
SBIN0012725
|
1322
|
19/12/2022
|
No Such Account
|
1329
|
AP0210063_210922FTO_213688
|
0210063000NRG23170920222054828
|
6858863643
|
21/09/2022
|
Narayanan
|
Narayanan
|
0210063WL0237234
|
00415
|
SBIN0012725
|
843
|
19/12/2022
|
No Such Account
|
1330
|
AP0210063_210922FTO_213688
|
0210063000NRG23170920222054829
|
6858863644
|
21/09/2022
|
Narayanan
|
Narayanan
|
0210063WL0237234
|
00415
|
SBIN0012725
|
942
|
19/12/2022
|
No Such Account
|
1331
|
AP0210063_210922FTO_213688
|
0210063000NRG23170920222054834
|
6858863435
|
21/09/2022
|
SEETHA
|
SEETHA
|
0210063WL0237234
|
00703
|
AIRP0000001
|
1542
|
19/12/2022
|
A/c Blocked or Frozen
|
1332
|
AP0210063_210922FTO_213688
|
0210063000NRG23170920222054835
|
6858863637
|
21/09/2022
|
CHELLEMMA
|
CHELLEMMA
|
0210063WL0237234
|
00415
|
SBIN0012725
|
1431
|
19/12/2022
|
No Such Account
|
1333
|
AP0210063_210922FTO_213688
|
0210063000NRG23170920222054836
|
6858863636
|
21/09/2022
|
CHELLEMMA
|
CHELLEMMA
|
0210063WL0237234
|
00415
|
SBIN0012725
|
1438
|
19/12/2022
|
No Such Account
|
1334
|
AP0210063_210922FTO_213688
|
0210063000NRG23170920222054837
|
6858863635
|
21/09/2022
|
CHELLEMMA
|
CHELLEMMA
|
0210063WL0237234
|
00415
|
SBIN0012725
|
1409
|
19/12/2022
|
No Such Account
|
1335
|
AP0210063_210922FTO_213688
|
0210063000NRG23170920222054848
|
6858863440
|
21/09/2022
|
Parvathi
|
Parvathi
|
0210063WL0237238
|
00703
|
AIRP0000001
|
927
|
19/12/2022
|
A/c Blocked or Frozen
|
1336
|
AP0210063_210922FTO_213688
|
0210063000NRG23170920222054849
|
6858863422
|
21/09/2022
|
Velappa
|
Velappa
|
0210063WL0237238
|
00703
|
AIRP0000001
|
927
|
19/12/2022
|
A/c Blocked or Frozen
|
1337
|
AP0210063_210922FTO_213688
|
0210063000NRG23170920222054850
|
6858863448
|
21/09/2022
|
Venamma
|
Venamma
|
0210063WL0237238
|
00703
|
AIRP0000001
|
1503
|
19/12/2022
|
A/c Blocked or Frozen
|
1338
|
AP0210038_060622APB_FTO_72690
|
0210038000NRG23020620220894932
|
|
06/06/2022
|
Munemma
|
Munemma
|
0210038WL0101894
|
00415
|
SBIN0005406
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
AP0210063_050522FTO_40727
|
0210063000NRG23040520220320110
|
1243722263
|
05/05/2022
|
Sivasankar
|
Sivasankar
|
0210063WL0046693
|
00703
|
AIRP0000001
|
1410
|
15/05/2022
|
A/c Blocked or Frozen
|
1340
|
AP0210063_040722APB_FTO_122943
|
0210063000NRG23040720221462425
|
|
04/07/2022
|
Chandranayak
|
Chandranayak
|
0210063WL0149802
|
00415
|
SBIN0012725
|
478
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1341
|
AP0210063_040722APB_FTO_122943
|
0210063000NRG23040720221464202
|
|
04/07/2022
|
Shiva
|
Shiva
|
0210063WL0150002
|
00703
|
AIRP0000001
|
764
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1342
|
AP0210063_040722APB_FTO_122943
|
0210063000NRG23040720221465395
|
|
04/07/2022
|
H.v.subramanyam
|
H.v.subramanyam
|
0210063WL0150145
|
00176
|
IDIB0SGB001
|
1012
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
AP0210063_040722APB_FTO_122943
|
0210063000NRG23040720221467817
|
|
04/07/2022
|
Sarojamma
|
Sarojamma
|
0210063WL0150394
|
00176
|
IDIB0SGB001
|
508
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1344
|
AP0210063_050722FTO_124748
|
0210063000NRG23040720221471174
|
N072200806E061
|
05/07/2022
|
Hussain
|
Hussain
|
0210063WL0150672
|
00703
|
AIRP0000001
|
513
|
17/08/2022
|
A/c Blocked or Frozen
|
1345
|
AP0210063_050722FTO_124748
|
0210063000NRG23040720221471212
|
N072200806E0B1
|
05/07/2022
|
Subramani
|
Subramani
|
0210063WL0150676
|
00703
|
AIRP0000001
|
509
|
17/08/2022
|
A/c Blocked or Frozen
|
1346
|
AP0210063_050722FTO_124748
|
0210063000NRG23040720221474876
|
N072200806E071
|
05/07/2022
|
Raja
|
Raja
|
0210063WL0150852
|
00703
|
AIRP0000001
|
981
|
17/08/2022
|
A/c Blocked or Frozen
|
1347
|
AP0210063_050722FTO_124748
|
0210063000NRG23050720221494333
|
N072200806E091
|
05/07/2022
|
harish
|
harish
|
0210063WL0152293
|
00703
|
AIRP0000001
|
1208
|
17/08/2022
|
A/c Blocked or Frozen
|
1348
|
AP0210063_060722APB_FTO_125674
|
0210063000NRG23050720221498337
|
N07220091134B1
|
06/07/2022
|
Yallamma
|
Yallamma
|
0210063WL0152563
|
00415
|
SBIN0012725
|
1179
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1349
|
AP0210063_050822APB_FTO_158725
|
0210063000NRG23050820221758909
|
N08220059C3AC1
|
05/08/2022
|
Muneppa
|
Muneppa
|
0210063WL0184368
|
00176
|
IDIB0SGB001
|
1472
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
AP0210063_050822APB_FTO_158725
|
0210063000NRG23050820221758940
|
N08220059C3861
|
05/08/2022
|
K. Raja Reddy
|
K. Raja Reddy
|
0210063WL0184369
|
00415
|
SBIN0016365
|
1487
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
AP0210063_051222FTO_304814
|
0210063000NRG23051220222433919
|
7185574735
|
05/12/2022
|
Venamma
|
Venamma
|
0210063WL0333289
|
00703
|
AIRP0000001
|
1524
|
14/12/2022
|
A/c Blocked or Frozen
|
1352
|
AP0210063_090622APB_FTO_79012
|
0210063000NRG23070620220993096
|
3348772518
|
09/06/2022
|
Mamatha
|
Mamatha
|
0210063WL0109051
|
00691
|
IPOS0000001
|
1531
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
AP0210037_200522APB_FTO_57850
|
0210037000NRG23200520220624447
|
1969333975
|
20/05/2022
|
Ramaadevi
|
Ramaadevi
|
0210037WL0078373
|
00415
|
SBIN0005406
|
752
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1354
|
AP0210037_200522APB_FTO_57850
|
0210037000NRG23200520220625713
|
1969334020
|
20/05/2022
|
NAGARAJA
|
NAGARAJA
|
0210037WL0078553
|
00415
|
SBIN0005406
|
1531
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
AP0210037_200522APB_FTO_57850
|
0210037000NRG23200520220625814
|
1969333924
|
20/05/2022
|
Reddeppa
|
Reddeppa
|
0210037WL0078570
|
00415
|
SBIN0005406
|
1278
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
AP0210037_201022APB_FTO_249225
|
0210037000NRG23201020222248866
|
6985749153
|
20/10/2022
|
Devi
|
Devi
|
0210037WL0282876
|
00415
|
SBIN0005406
|
490
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1357
|
AP0210037_210722APB_FTO_142925
|
0210037000NRG23210720221648382
|
N0722020B7DF81
|
21/07/2022
|
Samkarappa
|
Samkarappa
|
0210037WL0169668
|
00709
|
IDIB0SGB001
|
906
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1358
|
AP0210037_220622FTO_102040
|
0210037000NRG23220620221288294
|
N062202D291BE1
|
22/06/2022
|
Venkatramana
|
Venkatramana
|
0210037WL0134796
|
00468
|
UBIN0566837
|
1799
|
19/08/2022
|
No Such Account
|
1359
|
AP0210037_220622FTO_102040
|
0210037000NRG23220620221288295
|
N062202D291C11
|
22/06/2022
|
B. Venkatarathnamma
|
B. Venkatarathnamma
|
0210037WL0134796
|
00468
|
UBIN0933791
|
1799
|
19/08/2022
|
No Such Account
|
1360
|
AP0210037_230522APB_FTO_60160
|
0210037000NRG23230520220670625
|
2024653418
|
23/05/2022
|
Shyamala
|
Shyamala
|
0210037WL0082947
|
00415
|
SBIN0005406
|
1278
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
AP0210038_020822APB_FTO_155760
|
0210038000NRG23020820221737860
|
N08220013C21D1
|
02/08/2022
|
K nagaratna
|
K nagaratna
|
0210038WL0181593
|
00176
|
IDIB000C174
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
AP0210038_060622APB_FTO_72690
|
0210038000NRG23030620220909920
|
|
06/06/2022
|
Padmavati
|
Padmavati
|
0210038WL0103084
|
00176
|
IDIB000P055
|
1786
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1363
|
AP0210038_060622APB_FTO_72690
|
0210038000NRG23030620220924514
|
|
06/06/2022
|
Krishna Reddi
|
Krishna Reddi
|
0210038WL0104092
|
00176
|
IDIB0SGB001
|
1722
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
AP0210038_060622APB_FTO_72690
|
0210038000NRG23030620220924522
|
|
06/06/2022
|
Gamgadaram
|
Gamgadaram
|
0210038WL0104092
|
00176
|
IDIB000P055
|
1722
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
AP0210038_060622APB_FTO_72690
|
0210038000NRG23030620220926159
|
|
06/06/2022
|
Ramana
|
Ramana
|
0210038WL0104222
|
00691
|
IPOS0000001
|
735
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1366
|
AP0210038_120522FTO_50002
|
0210038000NRG23050520220326790
|
1441317339
|
12/05/2022
|
eswaramma
|
eswaramma
|
0210038WL0047534
|
00176
|
IDIB000C174
|
1715
|
22/05/2022
|
No Such Account
|
1367
|
AP0210038_090922FTO_198323
|
0210038000NRG23060920221978523
|
6863328722
|
09/09/2022
|
Mohana Krishna Reddy
|
Mohana Krishna Reddy
|
0210038WL0220438
|
00078
|
CNRB0006609
|
514
|
03/12/2022
|
No Such Account
|
1368
|
AP0210038_090922FTO_198323
|
0210038000NRG23070920221984254
|
6863328755
|
09/09/2022
|
SUGUNA
|
SUGUNA
|
0210038WL0221744
|
00176
|
IDIB0SGB001
|
771
|
03/12/2022
|
No Such Account
|
1369
|
AP0210038_080722FTO_129629
|
0210038000NRG23080720221529322
|
|
08/07/2022
|
Seetamma
|
Seetamma
|
0210038WL0155291
|
00176
|
IDIB000C174
|
1285
|
18/08/2022
|
No Such Account
|
1370
|
AP0210038_080722FTO_129629
|
0210038000NRG23080720221529601
|
|
08/07/2022
|
e rajeswari
|
e rajeswari
|
0210038WL0155324
|
00176
|
IDIB0SGB001
|
1028
|
18/08/2022
|
No Such Account
|
1371
|
AP0210038_080722FTO_129629
|
0210038000NRG23080720221533894
|
|
08/07/2022
|
Sreeramulu
|
Sreeramulu
|
0210038WL0155642
|
00176
|
IDIB000C174
|
1206
|
18/08/2022
|
No Such Account
|
1372
|
AP0210038_080722FTO_129629
|
0210038000NRG23080720221533895
|
|
08/07/2022
|
Lakshmamma
|
Lakshmamma
|
0210038WL0155642
|
00468
|
UBIN0566837
|
1206
|
18/08/2022
|
No Such Account
|
1373
|
AP0210038_080722FTO_129629
|
0210038000NRG23080720221533898
|
|
08/07/2022
|
Gangulamma
|
Gangulamma
|
0210038WL0155642
|
00468
|
UBIN0933791
|
1206
|
18/08/2022
|
No Such Account
|
1374
|
AP0210038_080722FTO_129629
|
0210038000NRG23080720221533899
|
|
08/07/2022
|
Sreeraamulu
|
Sreeraamulu
|
0210038WL0155642
|
00176
|
IDIB000C174
|
1206
|
18/08/2022
|
No Such Account
|
1375
|
AP0210038_080722FTO_129629
|
0210038000NRG23080720221534239
|
|
08/07/2022
|
Narayana
|
Narayana
|
0210038WL0155662
|
00176
|
IDIB000P055
|
742
|
18/08/2022
|
No Such Account
|
1376
|
AP0210038_100622FTO_80961
|
0210038000NRG23090620221035298
|
|
10/06/2022
|
Venkata Lakshmamma
|
Venkata Lakshmamma
|
0210038WL0112880
|
00176
|
IDIB000C174
|
1646
|
18/08/2022
|
No Such Account
|
1377
|
AP0210038_110422APB_FTO_9636
|
0210038000NRG23100420220018795
|
1245200165
|
11/04/2022
|
Rajendra
|
Rajendra
|
0210038WL0004119
|
00176
|
IDIB000R030
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
AP0210038_310323FTO_446175
|
0210038000NRG23100920222005747
|
1188793077
|
31/03/2023
|
Subramanyam
|
Subramanyam
|
0210038WL0226358
|
00709
|
IDIB0SGB001
|
1290
|
03/05/2023
|
No Such Account
|
1379
|
AP0210038_110422APB_FTO_9636
|
0210038000NRG23110420220019900
|
1245200172
|
11/04/2022
|
nagarathna
|
nagarathna
|
0210038WL0004461
|
00176
|
IDIB000C174
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
AP0210038_110422APB_FTO_9636
|
0210038000NRG23110420220023137
|
1245200074
|
11/04/2022
|
RAMANA REDDY
|
RAMANA REDDY
|
0210038WL0005229
|
00176
|
IDIB000C174
|
887
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1381
|
AP0210038_130422APB_FTO_14647
|
0210038000NRG23110420220023820
|
1200899268
|
13/04/2022
|
Krishnappa
|
Krishnappa
|
0210038WL0005327
|
00078
|
CNRB0013187
|
1167
|
14/05/2022
|
invalid Bank Identifier
|
1382
|
AP0210038_120522FTO_50002
|
0210038000NRG23110520220441134
|
1441317400
|
12/05/2022
|
Rajanna
|
Rajanna
|
0210038WL0059726
|
00415
|
SBIN0005406
|
1406
|
22/05/2022
|
No Such Account
|
1383
|
AP0210038_120522FTO_50002
|
0210038000NRG23110520220445020
|
1441317341
|
12/05/2022
|
Ramesh Babu
|
Ramesh Babu
|
0210038WL0060185
|
00176
|
IDIB000C174
|
1250
|
22/05/2022
|
A/c Blocked or Frozen
|
1384
|
AP0210038_120522FTO_50002
|
0210038000NRG23110520220445274
|
1441317340
|
12/05/2022
|
eswaramma
|
eswaramma
|
0210038WL0060224
|
00176
|
IDIB000C174
|
1792
|
22/05/2022
|
No Such Account
|
1385
|
AP0210038_310323FTO_446175
|
0210038000NRG23110820221796260
|
1188792998
|
31/03/2023
|
sreenivasulu
|
sreenivasulu
|
0210038WL0189837
|
00709
|
IDIB0SGB001
|
1470
|
03/05/2023
|
No Such Account
|
1386
|
AP0210038_121122FTO_276220
|
0210038000NRG23111120222337346
|
7010819013
|
12/11/2022
|
N Agisthi
|
N Agisthi
|
0210038WL0306631
|
00078
|
CNRB0013187
|
1724
|
08/12/2022
|
Account closed
|
1387
|
AP0210038_120522FTO_50002
|
0210038000NRG23120520220457623
|
1441317405
|
12/05/2022
|
Aman Raja
|
Aman Raja
|
0210038WL0062000
|
00415
|
SBIN0005406
|
1687
|
22/05/2022
|
No Such Account
|
1388
|
AP0210038_120522FTO_50002
|
0210038000NRG23120520220459029
|
1441317401
|
12/05/2022
|
Ramanaiah Neerugatti
|
Ramanaiah Neerugatti
|
0210038WL0062180
|
00415
|
SBIN0005406
|
995
|
22/05/2022
|
Account closed
|
1389
|
AP0210038_120522FTO_50002
|
0210038000NRG23120520220463982
|
1441317342
|
12/05/2022
|
Venkata Lakshmamma
|
Venkata Lakshmamma
|
0210038WL0062752
|
00176
|
IDIB000C174
|
1542
|
22/05/2022
|
No Such Account
|
1390
|
AP0210038_130422FTO_14612
|
0210038000NRG23130420220045238
|
1193216217
|
13/04/2022
|
Hanumanthreddy
|
Hanumanthreddy
|
0210038WL0009240
|
00078
|
CNRB0006609
|
1435
|
13/05/2022
|
No Such Account
|
1391
|
AP0210038_130422APB_FTO_14647
|
0210038000NRG23130420220045968
|
1200899211
|
13/04/2022
|
Reddy Prasad
|
Reddy Prasad
|
0210038WL0009363
|
00415
|
SBIN0005406
|
1456
|
14/05/2022
|
invalid Bank Identifier
|
1392
|
AP0210038_130422APB_FTO_14647
|
0210038000NRG23130420220050236
|
1200899332
|
13/04/2022
|
SALAMMA
|
SALAMMA
|
0210038WL0010141
|
00176
|
IDIB000C174
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
1393
|
AP0210038_130422APB_FTO_14647
|
0210038000NRG23130420220050320
|
1200899328
|
13/04/2022
|
bhargavi
|
bhargavi
|
0210038WL0010156
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
1394
|
AP0210038_130422FTO_14612
|
0210038000NRG23130420220050625
|
1193216295
|
13/04/2022
|
sulochana
|
sulochana
|
0210038WL0010216
|
00176
|
IDIB0SGB001
|
1470
|
13/05/2022
|
Account closed
|
1395
|
AP0210038_130422APB_FTO_14647
|
0210038000NRG23130420220050981
|
1200899318
|
13/04/2022
|
Bhaskar Naidu
|
Bhaskar Naidu
|
0210038WL0010319
|
00176
|
IDIB000P055
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
1396
|
AP0210038_130422APB_FTO_14647
|
0210038000NRG23130420220053610
|
1200899280
|
13/04/2022
|
Adhinarayana
|
Adhinarayana
|
0210038WL0010774
|
00176
|
IDIB0SGB001
|
1154
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
AP0210038_130422APB_FTO_14647
|
0210038000NRG23130420220053616
|
1200899222
|
13/04/2022
|
Saraswathamma
|
Saraswathamma
|
0210038WL0010776
|
00078
|
CNRB0013187
|
958
|
14/05/2022
|
invalid Bank Identifier
|
1398
|
AP0210038_130422APB_FTO_14647
|
0210038000NRG23130420220053710
|
1200899273
|
13/04/2022
|
Amaranad
|
Amaranad
|
0210038WL0010801
|
00415
|
SBIN0005406
|
1374
|
14/05/2022
|
invalid Bank Identifier
|
1399
|
AP0210038_130422APB_FTO_14647
|
0210038000NRG23130420220053775
|
1200899190
|
13/04/2022
|
venkataramana
|
venkataramana
|
0210038WL0010811
|
00176
|
IDIB0SGB001
|
687
|
14/05/2022
|
invalid Bank Identifier
|
1400
|
AP0210038_130422APB_FTO_14647
|
0210038000NRG23130420220054040
|
1200899292
|
13/04/2022
|
Subramanayam
|
Subramanayam
|
0210038WL0010872
|
00176
|
IDIB0SGB001
|
1192
|
14/05/2022
|
invalid Bank Identifier
|
1401
|
AP0210038_130422APB_FTO_14647
|
0210038000NRG23130420220055369
|
1200899260
|
13/04/2022
|
Nagaraja
|
Nagaraja
|
0210038WL0011106
|
00415
|
SBIN0005406
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
1402
|
AP0210038_130422APB_FTO_14647
|
0210038000NRG23130420220055389
|
1200899337
|
13/04/2022
|
Mallakka
|
Mallakka
|
0210038WL0011111
|
00709
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
1403
|
AP0210038_131022FTO_241786
|
0210038000NRG23131020222212574
|
6983004820
|
13/10/2022
|
challapalli Sampurna
|
challapalli Sampurna
|
0210038WL0272211
|
00415
|
SBIN0005406
|
1799
|
17/12/2022
|
No Such Account
|
1404
|
AP0210038_131022APB_FTO_241796
|
0210038000NRG23131020222214315
|
6983698717
|
13/10/2022
|
VENKATESWAR REDDY
|
VENKATESWAR REDDY
|
0210038WL0272735
|
00415
|
SBIN0005406
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
AP0210038_131022FTO_241786
|
0210038000NRG23131020222215199
|
6983004807
|
13/10/2022
|
SUGUNA
|
SUGUNA
|
0210038WL0272934
|
00176
|
IDIB0SGB001
|
771
|
17/12/2022
|
No Such Account
|
1406
|
AP0210038_140522FTO_51840
|
0210038000NRG23140520220499991
|
1971380656
|
14/05/2022
|
Suresh
|
Suresh
|
0210038WL0066303
|
00709
|
IDIB0SGB001
|
1225
|
04/06/2022
|
Account closed
|
1407
|
AP0210038_140522FTO_51840
|
0210038000NRG23140520220500597
|
1971380640
|
14/05/2022
|
Vemkatramana Reddi
|
Vemkatramana Reddi
|
0210038WL0066405
|
00176
|
IDIB000P055
|
1515
|
04/06/2022
|
No Such Account
|
1408
|
AP0210038_140522FTO_51840
|
0210038000NRG23140520220500606
|
1971380641
|
14/05/2022
|
S Farjana
|
S Farjana
|
0210038WL0066405
|
00176
|
IDIB000P055
|
1515
|
04/06/2022
|
No Such Account
|
1409
|
AP0210038_140522FTO_51840
|
0210038000NRG23140520220502507
|
1971380631
|
14/05/2022
|
Veerabhadra
|
Veerabhadra
|
0210038WL0066642
|
00176
|
IDIB000C174
|
1275
|
04/06/2022
|
No Such Account
|
1410
|
AP0210063_210922FTO_213688
|
0210063000NRG23170920222054855
|
6858863446
|
21/09/2022
|
Venamma
|
Venamma
|
0210063WL0237238
|
00703
|
AIRP0000001
|
1460
|
19/12/2022
|
A/c Blocked or Frozen
|
1411
|
AP0210063_210922FTO_213688
|
0210063000NRG23170920222054856
|
6858863447
|
21/09/2022
|
Venamma
|
Venamma
|
0210063WL0237238
|
00703
|
AIRP0000001
|
1512
|
19/12/2022
|
A/c Blocked or Frozen
|
1412
|
AP0210063_210922FTO_213688
|
0210063000NRG23170920222054868
|
6858863430
|
21/09/2022
|
Ramakrishna
|
Ramakrishna
|
0210063WL0237247
|
00703
|
AIRP0000001
|
2385
|
19/12/2022
|
A/c Blocked or Frozen
|
1413
|
AP0210063_210922FTO_213688
|
0210063000NRG23170920222054869
|
6858863429
|
21/09/2022
|
Ramakrishna
|
Ramakrishna
|
0210063WL0237247
|
00703
|
AIRP0000001
|
2827
|
19/12/2022
|
A/c Blocked or Frozen
|
1414
|
AP0210063_210922FTO_213688
|
0210063000NRG23170920222054983
|
6858863441
|
21/09/2022
|
Ramesh
|
Ramesh
|
0210063WL0237300
|
00703
|
AIRP0000001
|
1525
|
19/12/2022
|
A/c Blocked or Frozen
|
1415
|
AP0210063_210922FTO_213688
|
0210063000NRG23170920222054984
|
6858863442
|
21/09/2022
|
Ramesh
|
Ramesh
|
0210063WL0237300
|
00703
|
AIRP0000001
|
1390
|
19/12/2022
|
A/c Blocked or Frozen
|
1416
|
AP0210063_210522APB_FTO_58111
|
0210063000NRG23200520220602677
|
1968706931
|
21/05/2022
|
Shankar Nayak
|
Shankar Nayak
|
0210063WL0077040
|
00691
|
IPOS0000001
|
1516
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1417
|
AP0210063_210522APB_FTO_58111
|
0210063000NRG23200520220621296
|
1968706896
|
21/05/2022
|
Chinnapullamma
|
Chinnapullamma
|
0210063WL0078146
|
00176
|
IDIB0SGB001
|
737
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1418
|
AP0210063_210323FTO_423389
|
0210063000NRG23210320233036641
|
0412479947
|
21/03/2023
|
Renuka
|
Renuka
|
0210063WL464709
|
00415
|
SBIN0012725
|
1521
|
12/04/2023
|
No Such Account
|
1419
|
AP0210063_210622APB_FTO_99427
|
0210063000NRG23210620221270590
|
|
21/06/2022
|
Jayasankar
|
Jayasankar
|
0210063WL0133388
|
00703
|
AIRP0000001
|
1442
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1420
|
AP0210063_210622APB_FTO_99599
|
0210063000NRG23210620221272080
|
|
21/06/2022
|
Marakondappa
|
Marakondappa
|
0210063WL0133507
|
00709
|
IDIB0SGB001
|
1447
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
AP0210063_210922FTO_213688
|
0210063000NRG23210920222081813
|
6858863546
|
21/09/2022
|
Murugesh
|
Murugesh
|
0210063WL0243075
|
00709
|
IDIB0SGB001
|
1487
|
19/12/2022
|
Account closed
|
1422
|
AP0210063_210922FTO_213688
|
0210063000NRG23210920222081823
|
6858863449
|
21/09/2022
|
Venamma
|
Venamma
|
0210063WL0243079
|
00703
|
AIRP0000001
|
1499
|
19/12/2022
|
A/c Blocked or Frozen
|
1423
|
AP0210063_210922FTO_213688
|
0210063000NRG23210920222084056
|
6858863629
|
21/09/2022
|
Mr BOYA NAGAPPA
|
Mr BOYA NAGAPPA
|
0210063WL0243644
|
00415
|
SBIN0012725
|
1476
|
19/12/2022
|
No Such Account
|
1424
|
AP0210063_211022APB_FTO_250088
|
0210063000NRG23211020222253216
|
6985874443
|
21/10/2022
|
NAGAPPA BOYAGARI
|
NAGAPPA BOYAGARI
|
0210063WL0283899
|
00709
|
IDIB0SGB001
|
1516
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
AP0210063_211022APB_FTO_250088
|
0210063000NRG23211020222253219
|
6985874633
|
21/10/2022
|
Venkatesh
|
Venkatesh
|
0210063WL0283899
|
00709
|
IDIB0SGB001
|
1516
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
AP0210063_211022APB_FTO_250088
|
0210063000NRG23211020222254450
|
6985874622
|
21/10/2022
|
Pichamdi
|
Pichamdi
|
0210063WL0284162
|
00176
|
IDIB0SGB001
|
1252
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
AP0210063_230922FTO_216215
|
0210063000NRG23220920222091557
|
6864159644
|
23/09/2022
|
S R Hamsamma
|
S R Hamsamma
|
0210063WL0245640
|
00415
|
SBIN0016365
|
1504
|
03/12/2022
|
No Such Account
|
1428
|
AP0210063_240323APB_FTO_428497
|
0210063000NRG23240320233066723
|
0409280575
|
24/03/2023
|
usha
|
usha
|
0210063WL469679
|
00176
|
IDIB0SGB001
|
1500
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
AP0210063_260522FTO_62610
|
0210063000NRG23240520220704953
|
2072737279
|
26/05/2022
|
Subramani
|
Subramani
|
0210063WL0085408
|
00703
|
AIRP0000001
|
1421
|
08/06/2022
|
A/c Blocked or Frozen
|
1430
|
AP0210063_270922APB_FTO_222790
|
0210063000NRG23260920222111768
|
6868208674
|
27/09/2022
|
RANGAPPA
|
RANGAPPA
|
0210063WL0249958
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
Participant not mapped to the product
|
1431
|
AP0210063_270922APB_FTO_222790
|
0210063000NRG23270920222123738
|
6868208823
|
27/09/2022
|
Murugesh
|
Murugesh
|
0210063WL0252595
|
00703
|
AIRP0000001
|
1501
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1432
|
AP0210063_270922APB_FTO_222790
|
0210063000NRG23270920222124051
|
6868208733
|
27/09/2022
|
Chandra shekar
|
Chandra shekar
|
0210063WL0252647
|
00691
|
IPOS0000001
|
1491
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
AP0210038_140522FTO_51840
|
0210038000NRG23140520220502508
|
1971380627
|
14/05/2022
|
Lalitha
|
Lalitha
|
0210038WL0066642
|
00176
|
IDIB000C174
|
1275
|
04/06/2022
|
No Such Account
|
1434
|
AP0210063_201222FTO_325225
|
0210063000NRG23201220222492219
|
8594829058
|
20/12/2022
|
CHELLEMMA
|
CHELLEMMA
|
0210063WL0351598
|
00415
|
SBIN0012725
|
1480
|
08/02/2023
|
No Such Account
|
1435
|
AP0210063_201222FTO_325225
|
0210063000NRG23201220222494338
|
8594829028
|
20/12/2022
|
Mahesh Babu
|
Mahesh Babu
|
0210063WL0352342
|
00176
|
IDIB0SGB001
|
1504
|
08/02/2023
|
No Such Account
|
1436
|
AP0210063_201222FTO_325225
|
0210063000NRG23201220222494339
|
8594829029
|
20/12/2022
|
Anji
|
Anji
|
0210063WL0352342
|
00176
|
IDIB0SGB001
|
1504
|
08/02/2023
|
No Such Account
|
1437
|
AP0210063_210522APB_FTO_58402
|
0210063000NRG23210520220632295
|
1979492639
|
21/05/2022
|
Selvi
|
Selvi
|
0210063WL0078995
|
00709
|
IDIB0SGB001
|
1499
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1438
|
AP0210063_210522APB_FTO_58402
|
0210063000NRG23210520220633140
|
1979492591
|
21/05/2022
|
saretha
|
saretha
|
0210063WL0079052
|
00176
|
IDIB0SGB001
|
1517
|
06/06/2022
|
invalid Bank Identifier
|
1439
|
AP0210063_210522APB_FTO_58402
|
0210063000NRG23210520220633144
|
1979492505
|
21/05/2022
|
Srinivasulu
|
Srinivasulu
|
0210063WL0079052
|
00709
|
IDIB0SGB001
|
1517
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
AP0210063_210622FTO_99421
|
0210063000NRG23210620221256849
|
N062202A5C16A1
|
21/06/2022
|
Murali
|
Murali
|
0210063WL0132550
|
00703
|
AIRP0000001
|
1190
|
19/08/2022
|
A/c Blocked or Frozen
|
1441
|
AP0210063_210622FTO_99421
|
0210063000NRG23210620221268819
|
N062202A5C16F1
|
21/06/2022
|
Sekhar
|
Sekhar
|
0210063WL0133307
|
00709
|
IDIB0SGB001
|
1532
|
19/08/2022
|
No Such Account
|
1442
|
AP0210063_210622FTO_99421
|
0210063000NRG23210620221268821
|
N062202A5C16E1
|
21/06/2022
|
Chalapathi
|
Chalapathi
|
0210063WL0133307
|
00709
|
IDIB0SGB001
|
1532
|
19/08/2022
|
No Such Account
|
1443
|
AP0210063_210922APB_FTO_212705
|
0210063000NRG23210920222080376
|
6862091678
|
21/09/2022
|
Subbamma
|
Subbamma
|
0210063WL0242712
|
00709
|
IDIB0SGB001
|
1220
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
AP0210063_221122APB_FTO_289505
|
0210063000NRG23221120222382647
|
7036449608
|
22/11/2022
|
Malasree
|
Malasree
|
0210063WL0319472
|
00176
|
IDIB0SGB001
|
1521
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
AP0210063_240123APB_FTO_357553
|
0210063000NRG23240120232608097
|
8597860581
|
24/01/2023
|
Manjunath
|
Manjunath
|
0210063WL0386475
|
00709
|
IDIB0SGB001
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
AP0210063_260922FTO_219249
|
0210063000NRG23260920222109621
|
6915883555
|
26/09/2022
|
narayana
|
narayana
|
0210063WL0249527
|
00703
|
AIRP0000001
|
1270
|
05/12/2022
|
A/c Blocked or Frozen
|
1447
|
AP0210063_270522APB_FTO_64356
|
0210063000NRG23270520220766414
|
3331795287
|
27/05/2022
|
Sumithra
|
Sumithra
|
0210063WL0090902
|
00691
|
IPOS0000001
|
1529
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
AP0210063_270622FTO_108925
|
0210063000NRG23270620221355823
|
N0622037F86BB1
|
27/06/2022
|
Sugendra
|
Sugendra
|
0210063WL0141040
|
00703
|
AIRP0000001
|
1461
|
19/08/2022
|
A/c Blocked or Frozen
|
1449
|
AP0210063_270622APB_FTO_109135
|
0210063000NRG23270620221362722
|
N0622037EDB251
|
27/06/2022
|
KHADHAR BASHA
|
KHADHAR BASHA
|
0210063WL0141644
|
00415
|
SBIN0012725
|
1519
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
AP0210063_270622APB_FTO_109135
|
0210063000NRG23270620221362735
|
N0622037EDB981
|
27/06/2022
|
Sridhar
|
Sridhar
|
0210063WL0141644
|
00709
|
IDIB0SGB001
|
1519
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
AP0210063_300922APB_FTO_230321
|
0210063000NRG23300920222144071
|
6868946364
|
30/09/2022
|
Venkatesh
|
Venkatesh
|
0210063WL0257302
|
00709
|
IDIB0SGB001
|
1494
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
AP0210063_300922APB_FTO_230321
|
0210063000NRG23300920222144443
|
6868946283
|
30/09/2022
|
Asha
|
Asha
|
0210063WL0257368
|
00709
|
IDIB0SGB001
|
1523
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
AP0210063_310522APB_FTO_69006
|
0210063000NRG23310520220827532
|
3330167214
|
31/05/2022
|
Mamatha
|
Mamatha
|
0210063WL0096243
|
00691
|
IPOS0000001
|
1529
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
AP0210063_310522APB_FTO_69006
|
0210063000NRG23310520220827534
|
3330167235
|
31/05/2022
|
Subba Lakshmi
|
Subba Lakshmi
|
0210063WL0096243
|
00176
|
IDIB0SGB001
|
1529
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
AP0210063_310522APB_FTO_69006
|
0210063000NRG23310520220836708
|
3330167415
|
31/05/2022
|
B.N.Harish Theja
|
B.N.Harish Theja
|
0210063WL0096916
|
00415
|
SBIN0012725
|
1423
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
AP0210063_310522APB_FTO_69006
|
0210063000NRG23310520220840564
|
3330167569
|
31/05/2022
|
Marakondappa
|
Marakondappa
|
0210063WL0097240
|
00709
|
IDIB0SGB001
|
1390
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
AP0210063_310522APB_FTO_69006
|
0210063000NRG23310520220843626
|
3330167378
|
31/05/2022
|
Rajappa
|
Rajappa
|
0210063WL0097446
|
00415
|
SBIN0012725
|
1525
|
27/07/2022
|
A/c Blocked or Frozen
|
1458
|
AP0210063_310522FTO_69118
|
0210063000NRG23310520220846051
|
N0522031E32E11
|
31/05/2022
|
Suresh Reddi
|
Suresh Reddi
|
0210063WL0097639
|
00703
|
AIRP0000001
|
1291
|
17/08/2022
|
A/c Blocked or Frozen
|
1459
|
AP0210064_010223APB_FTO_369641
|
0210064000NRG23010220232662063
|
8596293760
|
01/02/2023
|
Shankarappa
|
Shankarappa
|
0210064WL0399316
|
00227
|
KVBL0001409
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
AP0210064_030922FTO_190140
|
0210064000NRG23010920221935767
|
6870562339
|
03/09/2022
|
M.Santhosh kumar
|
M.Santhosh kumar
|
0210064WL0212898
|
00691
|
IPOS0000001
|
878
|
04/12/2022
|
No Such Account
|
1461
|
AP0210064_030922FTO_190140
|
0210064000NRG23010920221935768
|
6870562338
|
03/09/2022
|
M.Santhosh kumar
|
M.Santhosh kumar
|
0210064WL0212898
|
00691
|
IPOS0000001
|
940
|
04/12/2022
|
No Such Account
|
1462
|
AP0210064_030922FTO_190140
|
0210064000NRG23010920221935769
|
6870562337
|
03/09/2022
|
M.Santhosh kumar
|
M.Santhosh kumar
|
0210064WL0212898
|
00691
|
IPOS0000001
|
1484
|
04/12/2022
|
No Such Account
|
1463
|
AP0210064_060622APB_FTO_72608
|
0210064000NRG23020620220884062
|
3348743976
|
06/06/2022
|
Srinatha reddi
|
Srinatha reddi
|
0210064WL0101035
|
00415
|
SBIN0016365
|
1615
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1464
|
AP0210064_060622APB_FTO_72013
|
0210064000NRG23020620220890302
|
3348720917
|
06/06/2022
|
Subramanyam
|
Subramanyam
|
0210064WL0101641
|
00227
|
KVBL0001409
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
AP0210064_060622APB_FTO_72013
|
0210064000NRG23020620220890325
|
3348720991
|
06/06/2022
|
peddanna
|
peddanna
|
0210064WL0101641
|
00227
|
KVBL0001473
|
1395
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1466
|
AP0210064_060622APB_FTO_72013
|
0210064000NRG23030620220908372
|
3348721515
|
06/06/2022
|
Geetha
|
Geetha
|
0210064WL0102955
|
00176
|
IDIB0SGB001
|
1341
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
AP0210064_060622APB_FTO_72013
|
0210064000NRG23030620220924607
|
3348721015
|
06/06/2022
|
Kantha Reddy
|
Kantha Reddy
|
0210064WL0104104
|
00415
|
SBIN0016365
|
1658
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
AP0210064_060622APB_FTO_72013
|
0210064000NRG23030620220925012
|
3348721351
|
06/06/2022
|
Kanthamma
|
Kanthamma
|
0210064WL0104126
|
00709
|
IDIB0SGB001
|
1337
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
AP0210064_060622APB_FTO_72608
|
0210064000NRG23030620220925961
|
3348743708
|
06/06/2022
|
Krishnappa
|
Krishnappa
|
0210064WL0104202
|
00227
|
KVBL0001409
|
1253
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
AP0210038_100622APB_FTO_81828
|
0210038000NRG23100620221046975
|
|
10/06/2022
|
Munemma
|
Munemma
|
0210038WL0113996
|
00415
|
SBIN0005406
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
AP0210038_100622APB_FTO_81828
|
0210038000NRG23100620221051884
|
N06220269E5DE1
|
10/06/2022
|
Padmavati
|
Padmavati
|
0210038WL0114335
|
00176
|
IDIB000P055
|
1762
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1472
|
AP0210038_111222FTO_313366
|
0210038000NRG23111220222455550
|
7276458984
|
11/12/2022
|
M MANJUNATHA
|
M MANJUNATHA
|
0210038WL0339597
|
00078
|
CNRB0006609
|
1285
|
16/12/2022
|
No Such Account
|
1473
|
AP0210038_140822FTO_164617
|
0210038000NRG23140820221810660
|
4223017521
|
14/08/2022
|
Mangamma
|
Mangamma
|
0210038WL0192388
|
00176
|
IDIB000C174
|
1493
|
27/08/2022
|
A/c Blocked or Frozen
|
1474
|
AP0210038_140822FTO_164617
|
0210038000NRG23140820221810666
|
4223017546
|
14/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210038WL0192388
|
00709
|
IDIB0SGB001
|
1493
|
27/08/2022
|
No Such Account
|
1475
|
AP0210038_140822FTO_164617
|
0210038000NRG23140820221810875
|
4223017555
|
14/08/2022
|
Uma
|
Uma
|
0210038WL0192461
|
00684
|
IPOS0000001
|
245
|
27/08/2022
|
No Such Account
|
1476
|
AP0210038_180422FTO_19928
|
0210038000NRG23160420220075035
|
1203342035
|
18/04/2022
|
Ramesh Babu
|
Ramesh Babu
|
0210038WL0014712
|
00176
|
IDIB000C174
|
1470
|
13/05/2022
|
A/c Blocked or Frozen
|
1477
|
AP0210038_180422APB_FTO_19934
|
0210038000NRG23160420220077529
|
1204879484
|
18/04/2022
|
MunigiriBabu ReddY
|
MunigiriBabu ReddY
|
0210038WL0015152
|
00078
|
CNRB0013187
|
1158
|
14/05/2022
|
invalid Bank Identifier
|
1478
|
AP0210038_180422APB_FTO_19934
|
0210038000NRG23160420220079028
|
1204879531
|
18/04/2022
|
N. Prabhavathi
|
N. Prabhavathi
|
0210038WL0015408
|
00176
|
IDIB0SGB001
|
1468
|
14/05/2022
|
invalid Bank Identifier
|
1479
|
AP0210038_180422APB_FTO_19934
|
0210038000NRG23160420220079147
|
1204879399
|
18/04/2022
|
Rami Reddi
|
Rami Reddi
|
0210038WL0015444
|
00176
|
IDIB0SGB001
|
1460
|
14/05/2022
|
invalid Bank Identifier
|
1480
|
AP0210038_180422APB_FTO_19934
|
0210038000NRG23160420220079280
|
1204879398
|
18/04/2022
|
Venkatamma
|
Venkatamma
|
0210038WL0015468
|
00176
|
IDIB0SGB001
|
1442
|
14/05/2022
|
invalid Bank Identifier
|
1481
|
AP0210038_180422APB_FTO_19934
|
0210038000NRG23170420220086192
|
1204879493
|
18/04/2022
|
Neela
|
Neela
|
0210038WL0016901
|
00415
|
SBIN0005406
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
1482
|
AP0210038_180422FTO_19928
|
0210038000NRG23170420220086219
|
1203342069
|
18/04/2022
|
Venkataramana G
|
Venkataramana G
|
0210038WL0016908
|
00176
|
IDIB0SGB001
|
1526
|
13/05/2022
|
Account closed
|
1483
|
AP0210038_180422APB_FTO_19934
|
0210038000NRG23180420220091896
|
1204879529
|
18/04/2022
|
Mangamma
|
Mangamma
|
0210038WL0017855
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
1484
|
AP0210038_180422APB_FTO_19934
|
0210038000NRG23180420220092201
|
1204879554
|
18/04/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210038WL0017892
|
00176
|
IDIB000C174
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
1485
|
AP0210038_180622FTO_96543
|
0210038000NRG23180620221209338
|
|
18/06/2022
|
Subramanyam
|
Subramanyam
|
0210038WL0128675
|
00078
|
CNRB0013187
|
1734
|
18/08/2022
|
No Such Account
|
1486
|
AP0210038_180622FTO_96543
|
0210038000NRG23180620221212355
|
|
18/06/2022
|
Hanumanthreddy
|
Hanumanthreddy
|
0210038WL0128926
|
00078
|
CNRB0006609
|
1785
|
18/08/2022
|
No Such Account
|
1487
|
AP0210038_180622FTO_96543
|
0210038000NRG23180620221216347
|
|
18/06/2022
|
Ramachandrareddy
|
Ramachandrareddy
|
0210038WL0129262
|
00415
|
SBIN0005406
|
1020
|
18/08/2022
|
No Such Account
|
1488
|
AP0210038_180622FTO_96543
|
0210038000NRG23180620221216455
|
|
18/06/2022
|
Manjula
|
Manjula
|
0210038WL0129272
|
00415
|
SBIN0005406
|
1744
|
18/08/2022
|
No Such Account
|
1489
|
AP0210038_190922APB_FTO_209543
|
0210038000NRG23180920222059162
|
6916664472
|
19/09/2022
|
Venkataramana
|
Venkataramana
|
0210038WL0238487
|
00176
|
IDIB000P055
|
1542
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1490
|
AP0210038_210422FTO_25512
|
0210038000NRG23200420220127972
|
1193298823
|
21/04/2022
|
lakshmanna
|
lakshmanna
|
0210038WL0022731
|
00176
|
IDIB000C174
|
1470
|
13/05/2022
|
No Such Account
|
1491
|
AP0210038_210422FTO_25512
|
0210038000NRG23200420220127973
|
1193298822
|
21/04/2022
|
raajamma
|
raajamma
|
0210038WL0022731
|
00176
|
IDIB000C174
|
1470
|
13/05/2022
|
No Such Account
|
1492
|
AP0210038_200822FTO_170260
|
0210038000NRG23200820221857955
|
4267828130
|
20/08/2022
|
venkateswara
|
venkateswara
|
0210038WL0200178
|
00176
|
IDIB0SGB001
|
257
|
29/08/2022
|
Account closed
|
1493
|
AP0210038_210422FTO_25512
|
0210038000NRG23210420220133533
|
1193298884
|
21/04/2022
|
Venkata Lakshmamma
|
Venkata Lakshmamma
|
0210038WL0023858
|
00176
|
IDIB000C174
|
1470
|
13/05/2022
|
No Such Account
|
1494
|
AP0210038_250722APB_FTO_145162
|
0210038000NRG23250720221673590
|
N0722024DBCFC1
|
25/07/2022
|
K nagaratna
|
K nagaratna
|
0210038WL0172997
|
00176
|
IDIB000C174
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
AP0210038_260822APB_FTO_176627
|
0210038000NRG23250820221888590
|
4439279613
|
26/08/2022
|
SUDHAKAR
|
SUDHAKAR
|
0210038WL0204858
|
00176
|
IDIB0SGB001
|
1442
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
AP0210064_060622APB_FTO_72608
|
0210064000NRG23030620220926149
|
3348743625
|
06/06/2022
|
Subramanyam
|
Subramanyam
|
0210064WL0104220
|
00468
|
UBIN0805980
|
1414
|
11/08/2022
|
A/c Blocked or Frozen
|
1497
|
AP0210064_040522APB_FTO_40056
|
0210064000NRG23040520220313889
|
1330820783
|
04/05/2022
|
Subramanyam
|
Subramanyam
|
0210064WL0046169
|
00703
|
AIRP0000001
|
1053
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1498
|
AP0210064_040522APB_FTO_40056
|
0210064000NRG23040520220314694
|
1330820680
|
04/05/2022
|
ranjita
|
ranjita
|
0210064WL0046275
|
00468
|
UBIN0914461
|
1487
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
AP0210064_060622APB_FTO_72013
|
0210064000NRG23040620220938245
|
3348720966
|
06/06/2022
|
Kokila
|
Kokila
|
0210064WL0105056
|
00227
|
KVBL0001409
|
1358
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
AP0210064_040722APB_FTO_123360
|
0210064000NRG23040720221463611
|
|
04/07/2022
|
Samidamma
|
Samidamma
|
0210064WL0149914
|
00703
|
AIRP0000001
|
1018
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1501
|
AP0210038_130722FTO_133849
|
0210038000NRG23120720221568508
|
|
13/07/2022
|
Chandramma
|
Chandramma
|
0210038WL0159397
|
00176
|
IDIB000C174
|
1799
|
18/08/2022
|
No Such Account
|
1502
|
AP0210038_140522APB_FTO_51852
|
0210038000NRG23140520220502666
|
1969724083
|
14/05/2022
|
Ramana
|
Ramana
|
0210038WL0066664
|
00691
|
IPOS0000001
|
1285
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1503
|
AP0210038_140522APB_FTO_51852
|
0210038000NRG23140520220502882
|
1969724025
|
14/05/2022
|
RAMANA REDDY
|
RAMANA REDDY
|
0210038WL0066733
|
00176
|
IDIB000C174
|
1349
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1504
|
AP0210038_140522APB_FTO_51852
|
0210038000NRG23140520220507331
|
1969724151
|
14/05/2022
|
Kumaari
|
Kumaari
|
0210038WL0067289
|
00176
|
IDIB0SGB001
|
1500
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1505
|
AP0210038_150722FTO_137168
|
0210038000NRG23140720221589338
|
N072201892B361
|
15/07/2022
|
e rajeswari
|
e rajeswari
|
0210038WL0162466
|
00176
|
IDIB0SGB001
|
257
|
17/08/2022
|
No Such Account
|
1506
|
AP0210038_170522FTO_53802
|
0210038000NRG23150520220525072
|
1971432518
|
17/05/2022
|
Subramanyam
|
Subramanyam
|
0210038WL0069480
|
00176
|
IDIB000C174
|
1290
|
04/06/2022
|
No Such Account
|
1507
|
AP0210038_170522FTO_53802
|
0210038000NRG23150520220525265
|
1971432519
|
17/05/2022
|
Sumangali
|
Sumangali
|
0210038WL0069502
|
00176
|
IDIB000C174
|
1285
|
04/06/2022
|
No Such Account
|
1508
|
AP0210038_170522FTO_53802
|
0210038000NRG23150520220525310
|
1971432517
|
17/05/2022
|
Prameela
|
Prameela
|
0210038WL0069507
|
00176
|
IDIB000C174
|
1285
|
04/06/2022
|
No Such Account
|
1509
|
AP0210038_150722FTO_137168
|
0210038000NRG23150720221602772
|
N072201892B0B1
|
15/07/2022
|
Sreeramulu
|
Sreeramulu
|
0210038WL0164125
|
00176
|
IDIB000C174
|
964
|
17/08/2022
|
No Such Account
|
1510
|
AP0210038_150722FTO_137168
|
0210038000NRG23150720221602773
|
N072201892B4B1
|
15/07/2022
|
Lakshmamma
|
Lakshmamma
|
0210038WL0164125
|
00468
|
UBIN0566837
|
1446
|
17/08/2022
|
No Such Account
|
1511
|
AP0210038_150722FTO_137168
|
0210038000NRG23150720221602775
|
N072201892B4E1
|
15/07/2022
|
Gangulamma
|
Gangulamma
|
0210038WL0164125
|
00468
|
UBIN0933791
|
1446
|
17/08/2022
|
No Such Account
|
1512
|
AP0210038_150722FTO_137168
|
0210038000NRG23150720221602776
|
N072201892B0D1
|
15/07/2022
|
Sreeraamulu
|
Sreeraamulu
|
0210038WL0164125
|
00176
|
IDIB000C174
|
1446
|
17/08/2022
|
No Such Account
|
1513
|
AP0210038_150722FTO_137168
|
0210038000NRG23150720221605041
|
N072201892B0A1
|
15/07/2022
|
Venkata Lakshmamma
|
Venkata Lakshmamma
|
0210038WL0164349
|
00176
|
IDIB000C174
|
1028
|
17/08/2022
|
No Such Account
|
1514
|
AP0210038_180722FTO_138968
|
0210038000NRG23160720221610632
|
N072201BB664C1
|
18/07/2022
|
Hanumanthreddy
|
Hanumanthreddy
|
0210038WL0164888
|
00078
|
CNRB0006609
|
1451
|
17/08/2022
|
No Such Account
|
1515
|
AP0210038_180722FTO_138968
|
0210038000NRG23160720221612823
|
N072201BB66561
|
18/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210038WL0165244
|
00176
|
IDIB000C174
|
1542
|
17/08/2022
|
No Such Account
|
1516
|
AP0210038_180822APB_FTO_168362
|
0210038000NRG23170820221833760
|
4268173224
|
18/08/2022
|
SUDHAKAR
|
SUDHAKAR
|
0210038WL0196038
|
00176
|
IDIB0SGB001
|
737
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
AP0210038_190922FTO_209537
|
0210038000NRG23170920222055598
|
6916383098
|
19/09/2022
|
Mohana Neerugatti
|
Mohana Neerugatti
|
0210038WL0237471
|
00709
|
IDIB0SGB001
|
1285
|
05/12/2022
|
No Such Account
|
1518
|
AP0210038_190922FTO_209537
|
0210038000NRG23170920222055980
|
6916383249
|
19/09/2022
|
Ramana
|
Ramana
|
0210038WL0237603
|
00176
|
IDIB000P055
|
1285
|
05/12/2022
|
A/c Blocked or Frozen
|
1519
|
AP0210038_190922FTO_209537
|
0210038000NRG23170920222056023
|
6916383091
|
19/09/2022
|
chandrakala
|
chandrakala
|
0210038WL0237614
|
00176
|
IDIB0SGB001
|
1285
|
05/12/2022
|
No Such Account
|
1520
|
AP0210038_180323APB_FTO_420766
|
0210038000NRG23180320233016181
|
0408875736
|
18/03/2023
|
R Jayachandra Reddy
|
R Jayachandra Reddy
|
0210038WL461481
|
00176
|
IDIB000C174
|
1767
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
AP0210038_190922FTO_209537
|
0210038000NRG23180920222058856
|
6916383317
|
19/09/2022
|
SUGUNA
|
SUGUNA
|
0210038WL0238368
|
00176
|
IDIB0SGB001
|
1542
|
05/12/2022
|
No Such Account
|
1522
|
AP0210038_190922FTO_209537
|
0210038000NRG23180920222059091
|
6916383281
|
19/09/2022
|
Mubharak
|
Mubharak
|
0210038WL0238461
|
00415
|
SBIN0005406
|
1542
|
05/12/2022
|
No Such Account
|
1523
|
AP0210038_190922FTO_209537
|
0210038000NRG23180920222059105
|
6916383209
|
19/09/2022
|
Anke Vallemma
|
Anke Vallemma
|
0210038WL0238468
|
00176
|
IDIB000C174
|
1542
|
05/12/2022
|
A/c Blocked or Frozen
|
1524
|
AP0210063_260822APB_FTO_176355
|
0210063000NRG23240820221884623
|
4439257091
|
26/08/2022
|
Sarasamma
|
Sarasamma
|
0210063WL0204031
|
00176
|
IDIB0SGB001
|
1532
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1525
|
AP0210063_251022FTO_252847
|
0210063000NRG23251020222267510
|
6986309937
|
25/10/2022
|
NANU NAYAK
|
NANU NAYAK
|
0210063WL0287758
|
00176
|
IDIB0SGB001
|
1461
|
17/12/2022
|
No Such Account
|
1526
|
AP0210064_040722APB_FTO_123360
|
0210064000NRG23040720221463945
|
|
04/07/2022
|
Krishnamurthy
|
Krishnamurthy
|
0210064WL0149952
|
00227
|
KVBL0001409
|
1799
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1527
|
AP0210064_040722APB_FTO_123360
|
0210064000NRG23040720221464427
|
|
04/07/2022
|
Vemkatesu
|
Vemkatesu
|
0210064WL0150018
|
00227
|
KVBL0001409
|
1216
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1528
|
AP0210064_040722APB_FTO_123360
|
0210064000NRG23040720221466143
|
|
04/07/2022
|
Krishnappa
|
Krishnappa
|
0210064WL0150199
|
00227
|
KVBL0001409
|
743
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
AP0210064_050522APB_FTO_41532
|
0210064000NRG23050520220335279
|
N1122007BA9251
|
05/05/2022
|
Kanthamma
|
Kanthamma
|
0210064WL0048380
|
00709
|
IDIB0SGB001
|
1412
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
AP0210064_060622APB_FTO_72608
|
0210064000NRG23060620220951156
|
3348743778
|
06/06/2022
|
Munirathnam
|
Munirathnam
|
0210064WL0106207
|
00415
|
SBIN0016365
|
1799
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1531
|
AP0210064_070622FTO_74787
|
0210064000NRG23070620220972359
|
N0622026B229C1
|
07/06/2022
|
Manjunath reddy
|
Manjunath reddy
|
0210064WL0107844
|
00703
|
AIRP0000001
|
1497
|
17/08/2022
|
A/c Blocked or Frozen
|
1532
|
AP0210064_070622FTO_74787
|
0210064000NRG23070620220972360
|
N0622026B229D1
|
07/06/2022
|
Suguna
|
Suguna
|
0210064WL0107844
|
00703
|
AIRP0000001
|
1497
|
17/08/2022
|
A/c Blocked or Frozen
|
1533
|
AP0210064_070622FTO_74787
|
0210064000NRG23070620220991494
|
N0622026B229E1
|
07/06/2022
|
Mangamma
|
Mangamma
|
0210064WL0108926
|
00684
|
APGV0004118
|
1350
|
17/08/2022
|
No Such Account
|
1534
|
AP0210064_070622APB_FTO_75102
|
0210064000NRG23070620220994044
|
3348764289
|
07/06/2022
|
Bhudevi
|
Bhudevi
|
0210064WL0109127
|
00415
|
SBIN0016365
|
964
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
AP0210064_070622APB_FTO_75102
|
0210064000NRG23070620220996027
|
3348764216
|
07/06/2022
|
Manjunath
|
Manjunath
|
0210064WL0109293
|
00691
|
IPOS0000001
|
1199
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1536
|
AP0210064_130422APB_FTO_14452
|
0210064000NRG23130420220053404
|
1204601239
|
13/04/2022
|
Chinnamma
|
Chinnamma
|
0210064WL0010712
|
00415
|
SBIN0016365
|
1470
|
13/05/2022
|
invalid Bank Identifier
|
1537
|
AP0210064_160622FTO_92651
|
0210064000NRG23140620221143627
|
N0622026B04AC1
|
16/06/2022
|
L AMARAMMA
|
L AMARAMMA
|
0210064WL0122576
|
00709
|
IDIB0SGB001
|
1490
|
17/08/2022
|
No Such Account
|
1538
|
AP0210064_160622FTO_92651
|
0210064000NRG23140620221143628
|
N0622026B04B01
|
16/06/2022
|
L DIVAKAR REDDY
|
L DIVAKAR REDDY
|
0210064WL0122576
|
00709
|
IDIB0SGB001
|
1490
|
17/08/2022
|
Account closed
|
1539
|
AP0210064_151122APB_FTO_278165
|
0210064000NRG23151120222351656
|
7035082920
|
15/11/2022
|
BALAKRISHNA
|
BALAKRISHNA
|
0210064WL0310876
|
00176
|
IDIB000K058
|
1470
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
AP0210064_151122APB_FTO_278165
|
0210064000NRG23151120222353020
|
7035082967
|
15/11/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210064WL0311166
|
00703
|
AIRP0000001
|
1225
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1541
|
AP0210064_151122APB_FTO_278165
|
0210064000NRG23151120222353027
|
7035082836
|
15/11/2022
|
sujatha
|
sujatha
|
0210064WL0311166
|
00227
|
KVBL0001409
|
980
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
AP0210064_160422APB_FTO_18506
|
0210064000NRG23160420220072053
|
1204535327
|
16/04/2022
|
Krishna Murthy
|
Krishna Murthy
|
0210064WL0014217
|
00415
|
SBIN0016365
|
1446
|
14/05/2022
|
invalid Bank Identifier
|
1543
|
AP0210064_160422APB_FTO_18506
|
0210064000NRG23160420220072079
|
1204535314
|
16/04/2022
|
Radhakrishna
|
Radhakrishna
|
0210064WL0014222
|
00415
|
SBIN0016365
|
1205
|
14/05/2022
|
invalid Bank Identifier
|
1544
|
AP0210064_160622FTO_92651
|
0210064000NRG23160620221170825
|
N0622026B04A91
|
16/06/2022
|
Muneppa
|
Muneppa
|
0210064WL0125474
|
00703
|
AIRP0000001
|
1799
|
17/08/2022
|
A/c Blocked or Frozen
|
1545
|
AP0210064_160822APB_FTO_165557
|
0210064000NRG23160820221815154
|
4223422796
|
16/08/2022
|
Premalata
|
Premalata
|
0210064WL0193495
|
00227
|
KVBL0001409
|
771
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
AP0210064_160822APB_FTO_165557
|
0210064000NRG23160820221817192
|
4223422875
|
16/08/2022
|
Radhamma
|
Radhamma
|
0210064WL0193776
|
00468
|
UBIN0823805
|
771
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
AP0210064_170323APB_FTO_419471
|
0210064000NRG23170320233003380
|
0410963737
|
17/03/2023
|
Krishnappa
|
Krishnappa
|
0210064WL459754
|
00227
|
KVBL0001473
|
771
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
AP0210063_251022FTO_252847
|
0210063000NRG23251020222268097
|
6986309933
|
25/10/2022
|
RAMIMMA
|
RAMIMMA
|
0210063WL0287888
|
00709
|
IDIB0SGB001
|
1470
|
17/12/2022
|
Account closed
|
1549
|
AP0210063_260722APB_FTO_147134
|
0210063000NRG23260720221685996
|
3488589694
|
26/07/2022
|
Chandranayak
|
Chandranayak
|
0210063WL0174536
|
00415
|
SBIN0012725
|
1415
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1550
|
AP0210063_260722APB_FTO_147134
|
0210063000NRG23260720221694457
|
3488589683
|
26/07/2022
|
Yallamma
|
Yallamma
|
0210063WL0175406
|
00415
|
SBIN0012725
|
1344
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1551
|
AP0210063_260822APB_FTO_176355
|
0210063000NRG23260820221897839
|
4439257202
|
26/08/2022
|
Devendra
|
Devendra
|
0210063WL0206528
|
00709
|
IDIB0SGB001
|
1491
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
AP0210063_260822APB_FTO_176355
|
0210063000NRG23260820221897905
|
4439256986
|
26/08/2022
|
Prudhvi
|
Prudhvi
|
0210063WL0206536
|
00415
|
SBIN0012725
|
495
|
07/09/2022
|
A/c Blocked or Frozen
|
1553
|
AP0210063_260822APB_FTO_176355
|
0210063000NRG23260820221898284
|
4439256974
|
26/08/2022
|
Ramgaswami Nayak
|
Ramgaswami Nayak
|
0210063WL0206577
|
00415
|
SBIN0012725
|
1505
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1554
|
AP0210063_260822APB_FTO_176355
|
0210063000NRG23260820221899211
|
4439257139
|
26/08/2022
|
nagappa
|
nagappa
|
0210063WL0206685
|
00709
|
IDIB0SGB001
|
1501
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
AP0210063_290722APB_FTO_149970
|
0210063000NRG23290720221712731
|
N072202B50C451
|
29/07/2022
|
JAYAPATHAMMA
|
JAYAPATHAMMA
|
0210063WL0178312
|
00176
|
IDIB0SGB001
|
1434
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
AP0210063_310123APB_FTO_368294
|
0210063000NRG23310120232655881
|
8596439037
|
31/01/2023
|
mani
|
mani
|
0210063WL0397657
|
00078
|
CNRB0005702
|
1259
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
AP0210064_290622FTO_115597
|
0210064000NRG22290620222761054
|
N062203B4695C1
|
29/06/2022
|
M.Santhosh kumar
|
M.Santhosh kumar
|
0210064WL2181564
|
00703
|
AIRP0000001
|
1069
|
17/08/2022
|
A/c Blocked or Frozen
|
1558
|
AP0210064_020522APB_FTO_38132
|
0210064000NRG23010520220275447
|
1388610541
|
02/05/2022
|
Muralidhar
|
Muralidhar
|
0210064WL0042186
|
00415
|
SBIN0016365
|
1799
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1559
|
AP0210064_010622APB_FTO_70459
|
0210064000NRG23010620220860831
|
N062200122A611
|
01/06/2022
|
Jayalkshmi
|
Jayalkshmi
|
0210064WL0098796
|
00709
|
IDIB0SGB001
|
1411
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
AP0210064_020522APB_FTO_38132
|
0210064000NRG23020520220290698
|
1388610328
|
02/05/2022
|
Raaju
|
Raaju
|
0210064WL0044122
|
00227
|
KVBL0001473
|
876
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
AP0210064_020522APB_FTO_38132
|
0210064000NRG23020520220293189
|
1388610027
|
02/05/2022
|
Munaswami
|
Munaswami
|
0210064WL0044290
|
00691
|
IPOS0000001
|
1462
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
AP0210064_020522APB_FTO_38132
|
0210064000NRG23020520220293864
|
1388610096
|
02/05/2022
|
chinnatambi
|
chinnatambi
|
0210064WL0044353
|
00468
|
UBIN0805980
|
464
|
20/05/2022
|
Participant not mapped to the product
|
1563
|
AP0210064_020522APB_FTO_38132
|
0210064000NRG23020520220294942
|
1388610118
|
02/05/2022
|
Premalata
|
Premalata
|
0210064WL0044443
|
00227
|
KVBL0001409
|
1499
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
AP0210064_020522APB_FTO_38132
|
0210064000NRG23020520220301380
|
1388610004
|
02/05/2022
|
Jayalkshmi
|
Jayalkshmi
|
0210064WL0045007
|
00709
|
IDIB0SGB001
|
1196
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
AP0210064_050522FTO_41516
|
0210064000NRG23050520220328984
|
N11220080F30B1
|
05/05/2022
|
hemasri
|
hemasri
|
0210064WL0047724
|
00176
|
IDIB0SGB001
|
1477
|
17/12/2022
|
No Such Account
|
1566
|
AP0210064_050522FTO_41516
|
0210064000NRG23050520220333183
|
N11220080F3121
|
05/05/2022
|
V Murugesh
|
V Murugesh
|
0210064WL0048209
|
00415
|
SBIN0016365
|
1312
|
17/12/2022
|
Account closed
|
1567
|
AP0210038_190922FTO_209537
|
0210038000NRG23180920222059185
|
6916383206
|
19/09/2022
|
Reddi Meera
|
Reddi Meera
|
0210038WL0238492
|
00176
|
IDIB000C174
|
1542
|
05/12/2022
|
No Such Account
|
1568
|
AP0210038_190922FTO_209537
|
0210038000NRG23180920222059189
|
6916383187
|
19/09/2022
|
Ramanappa
|
Ramanappa
|
0210038WL0238494
|
00078
|
CNRB0013187
|
1542
|
05/12/2022
|
No Such Account
|
1569
|
AP0210037_280123FTO_362525
|
0210037000NRG23280120232636847
|
8598995878
|
28/01/2023
|
A SUBHASINI
|
A SUBHASINI
|
0210037WL0393549
|
00176
|
IDIB000P055
|
1799
|
08/02/2023
|
No Such Account
|
1570
|
AP0210037_280422FTO_33794
|
0210037000NRG23280420220238166
|
1243457695
|
28/04/2022
|
lakshmi
|
lakshmi
|
0210037WL0037365
|
00176
|
IDIB0SGB001
|
1799
|
14/05/2022
|
No Such Account
|
1571
|
AP0210037_280422FTO_33794
|
0210037000NRG23280420220239367
|
1243457705
|
28/04/2022
|
Murali
|
Murali
|
0210037WL0037451
|
00415
|
SBIN0005406
|
1799
|
14/05/2022
|
No Such Account
|
1572
|
AP0210037_280522FTO_66119
|
0210037000NRG23280520220773440
|
3332201396
|
28/05/2022
|
Venkatramana
|
Venkatramana
|
0210037WL0091480
|
00468
|
UBIN0566837
|
1799
|
26/07/2022
|
No Such Account
|
1573
|
AP0210037_280522FTO_66119
|
0210037000NRG23280520220773441
|
3332201405
|
28/05/2022
|
B. Venkatarathnamma
|
B. Venkatarathnamma
|
0210037WL0091480
|
00468
|
UBIN0933791
|
1799
|
26/07/2022
|
No Such Account
|
1574
|
AP0210037_280522FTO_66119
|
0210037000NRG23280520220774545
|
3332201372
|
28/05/2022
|
Sreeni vasulu
|
Sreeni vasulu
|
0210037WL0091564
|
00554
|
KKBK0007874
|
1542
|
26/07/2022
|
No Such Account
|
1575
|
AP0210037_280522FTO_66119
|
0210037000NRG23280520220774546
|
3332201340
|
28/05/2022
|
Annapurna
|
Annapurna
|
0210037WL0091564
|
00176
|
IDIB000P055
|
1542
|
26/07/2022
|
No Such Account
|
1576
|
AP0210037_280522FTO_66119
|
0210037000NRG23280520220788544
|
3332201368
|
28/05/2022
|
Chengalraya Reddy
|
Chengalraya Reddy
|
0210037WL0092698
|
00176
|
IDIB0SGB001
|
1795
|
26/07/2022
|
No Such Account
|
1577
|
AP0210037_280522FTO_66119
|
0210037000NRG23280520220788546
|
3332201367
|
28/05/2022
|
Narayanamma
|
Narayanamma
|
0210037WL0092698
|
00176
|
IDIB0SGB001
|
1795
|
26/07/2022
|
No Such Account
|
1578
|
AP0210037_300722FTO_151360
|
0210037000NRG23300720221719247
|
N072202BF8D841
|
30/07/2022
|
S.Ayisha
|
S.Ayisha
|
0210037WL0178981
|
00468
|
UBIN0933791
|
1542
|
11/08/2022
|
No Such Account
|
1579
|
AP0210037_301222FTO_338226
|
0210037000NRG23301220222525362
|
8614782282
|
30/12/2022
|
Sreenivasulu Ontimitta
|
Sreenivasulu Ontimitta
|
0210037WL0361088
|
00048
|
BKID0005646
|
1799
|
09/02/2023
|
Account closed
|
1580
|
AP0210037_311022APB_FTO_262728
|
0210037000NRG23311020222290200
|
7013028272
|
31/10/2022
|
gowri
|
gowri
|
0210037WL0293690
|
00468
|
UBIN0818194
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
AP0210038_040922FTO_191113
|
0210038000NRG23040920221961477
|
4665324041
|
04/09/2022
|
chandrakala
|
chandrakala
|
0210038WL0217525
|
00176
|
IDIB0SGB001
|
771
|
12/09/2022
|
No Such Account
|
1582
|
AP0210038_040922FTO_191113
|
0210038000NRG23040920221961506
|
4665324051
|
04/09/2022
|
Mohana Neerugatti
|
Mohana Neerugatti
|
0210038WL0217540
|
00709
|
IDIB0SGB001
|
771
|
12/09/2022
|
No Such Account
|
1583
|
AP0210038_040922FTO_191113
|
0210038000NRG23040920221961956
|
4665323943
|
04/09/2022
|
M Saraswathi
|
M Saraswathi
|
0210038WL0217686
|
00078
|
CNRB0013187
|
771
|
12/09/2022
|
No Such Account
|
1584
|
AP0210038_040922FTO_191113
|
0210038000NRG23040920221962449
|
4665323947
|
04/09/2022
|
Anke Vallemma
|
Anke Vallemma
|
0210038WL0217853
|
00176
|
IDIB000C174
|
514
|
12/09/2022
|
A/c Blocked or Frozen
|
1585
|
AP0210038_060822FTO_159098
|
0210038000NRG23060820221760896
|
N08220070C5A91
|
06/08/2022
|
Hanumanthreddy
|
Hanumanthreddy
|
0210038WL0184578
|
00078
|
CNRB0006609
|
1539
|
22/08/2022
|
No Such Account
|
1586
|
AP0210038_071022FTO_236170
|
0210038000NRG23061020222174275
|
6987580500
|
07/10/2022
|
Ramana
|
Ramana
|
0210038WL0263061
|
00176
|
IDIB000P055
|
1285
|
07/12/2022
|
A/c Blocked or Frozen
|
1587
|
AP0210038_071022FTO_236170
|
0210038000NRG23061020222174554
|
6987580571
|
07/10/2022
|
SUGUNA
|
SUGUNA
|
0210038WL0263136
|
00176
|
IDIB0SGB001
|
1285
|
07/12/2022
|
No Such Account
|
1588
|
AP0210038_080722APB_FTO_129625
|
0210038000NRG23080720221524384
|
|
08/07/2022
|
SUDHAKAR
|
SUDHAKAR
|
0210038WL0154887
|
00176
|
IDIB0SGB001
|
1514
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
AP0210038_080722APB_FTO_129625
|
0210038000NRG23080720221534238
|
|
08/07/2022
|
Lakshmamma
|
Lakshmamma
|
0210038WL0155662
|
00176
|
IDIB000P055
|
742
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1590
|
AP0210038_081222FTO_307657
|
0210038000NRG23081220222445641
|
8617268964
|
08/12/2022
|
SARADA
|
SARADA
|
0210038WL0336425
|
00176
|
IDIB0SGB001
|
771
|
09/02/2023
|
No Such Account
|
1591
|
AP0210038_110422FTO_9616
|
0210038000NRG23100420220018729
|
1244731817
|
11/04/2022
|
Venkataramana G
|
Venkataramana G
|
0210038WL0004082
|
00176
|
IDIB0SGB001
|
1260
|
15/05/2022
|
Account closed
|
1592
|
AP0210063_180522APB_FTO_55109
|
0210063000NRG23180520220568335
|
1969474762
|
18/05/2022
|
narayanachari
|
narayanachari
|
0210063WL0073116
|
00691
|
IPOS0000001
|
1400
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1593
|
AP0210063_180722APB_FTO_139144
|
0210063000NRG23180720221617267
|
N072201C13EE01
|
18/07/2022
|
Aruna
|
Aruna
|
0210063WL0165981
|
00415
|
SBIN0012725
|
1227
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
AP0210064_180622APB_FTO_95835
|
0210064000NRG23180620221208072
|
3348707163
|
18/06/2022
|
Syamala
|
Syamala
|
0210064WL0128579
|
00227
|
KVBL0001409
|
1006
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
AP0210064_180622APB_FTO_95835
|
0210064000NRG23180620221208089
|
3348707171
|
18/06/2022
|
Kokila
|
Kokila
|
0210064WL0128579
|
00227
|
KVBL0001409
|
1006
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
AP0210064_210323APB_FTO_423284
|
0210064000NRG23200320233020674
|
0409397052
|
21/03/2023
|
M Divakar
|
M Divakar
|
0210064WL462358
|
00227
|
KVBL0001409
|
1542
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1597
|
AP0210064_200522FTO_57251
|
0210064000NRG23200520220601467
|
1971340230
|
20/05/2022
|
Sanaavulla
|
Sanaavulla
|
0210064WL0076977
|
00415
|
SBIN0016365
|
1425
|
05/06/2022
|
No Such Account
|
1598
|
AP0210064_200522FTO_57570
|
0210064000NRG23200520220619831
|
1971341429
|
20/05/2022
|
buddappa
|
buddappa
|
0210064WL0078052
|
00709
|
IDIB0SGB001
|
1362
|
04/06/2022
|
No Such Account
|
1599
|
AP0210064_210323APB_FTO_423284
|
0210064000NRG23210320233038857
|
0409397072
|
21/03/2023
|
Soudappa
|
Soudappa
|
0210064WL464970
|
00227
|
KVBL0001409
|
1423
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
AP0210064_210323APB_FTO_423284
|
0210064000NRG23210320233039413
|
0409397207
|
21/03/2023
|
anilkumar
|
anilkumar
|
0210064WL465037
|
00415
|
SBIN0016365
|
452
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1601
|
AP0210064_230522APB_FTO_60149
|
0210064000NRG23220520220662496
|
2024642573
|
23/05/2022
|
Chandramma
|
Chandramma
|
0210064WL0082254
|
00176
|
IDIB0SGB001
|
1136
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
AP0210064_230522APB_FTO_60149
|
0210064000NRG23230520220666924
|
2024642125
|
23/05/2022
|
Raaju
|
Raaju
|
0210064WL0082694
|
00227
|
KVBL0001473
|
1195
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
AP0210064_230522APB_FTO_60149
|
0210064000NRG23230520220682317
|
2024642358
|
23/05/2022
|
subramanyam
|
subramanyam
|
0210064WL0083775
|
00703
|
AIRP0000001
|
1214
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1604
|
AP0210064_230522APB_FTO_60149
|
0210064000NRG23230520220684750
|
2024642383
|
23/05/2022
|
Subramanyam
|
Subramanyam
|
0210064WL0083966
|
00703
|
AIRP0000001
|
1393
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1605
|
AP0210064_230522APB_FTO_60149
|
0210064000NRG23230520220685094
|
2024642393
|
23/05/2022
|
Subramanyam
|
Subramanyam
|
0210064WL0083989
|
00703
|
AIRP0000001
|
1747
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1606
|
AP0210064_230522APB_FTO_60149
|
0210064000NRG23230520220685108
|
2024642525
|
23/05/2022
|
Govindamma
|
Govindamma
|
0210064WL0083989
|
00176
|
IDIB0SGB001
|
1747
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
AP0210064_230522APB_FTO_60149
|
0210064000NRG23230520220685290
|
2024642319
|
23/05/2022
|
Balakrishna
|
Balakrishna
|
0210064WL0084001
|
00176
|
IDIB000K058
|
1384
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
AP0210038_290822FTO_181847
|
0210038000NRG23280820221912400
|
4438992694
|
29/08/2022
|
krishnamohan reddy
|
krishnamohan reddy
|
0210038WL0208812
|
00176
|
IDIB000C174
|
1799
|
07/09/2022
|
A/c Blocked or Frozen
|
1609
|
AP0210038_290822FTO_181847
|
0210038000NRG23280820221912401
|
4438992693
|
29/08/2022
|
Geetamma
|
Geetamma
|
0210038WL0208812
|
00176
|
IDIB000C174
|
1799
|
07/09/2022
|
No Such Account
|
1610
|
AP0210038_290822FTO_181847
|
0210038000NRG23290820221920198
|
4438992695
|
29/08/2022
|
A KUMAR
|
A KUMAR
|
0210038WL0210219
|
00176
|
IDIB000C174
|
1285
|
07/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1611
|
AP0210039_020922APB_FTO_188881
|
0210039000NRG23020920221944767
|
6869926594
|
02/09/2022
|
Mallikarjuna
|
Mallikarjuna
|
0210039WL0214627
|
00176
|
IDIB0SGB001
|
1491
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
AP0210039_060622APB_FTO_72818
|
0210039000NRG23040620220941615
|
|
06/06/2022
|
Ahamad Basha
|
Ahamad Basha
|
0210039WL0105334
|
00176
|
IDIB0SGB001
|
1515
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
AP0210039_060622APB_FTO_72818
|
0210039000NRG23040620220941723
|
|
06/06/2022
|
Subbamma
|
Subbamma
|
0210039WL0105340
|
00709
|
IDIB0SGB001
|
1514
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
AP0210038_190722FTO_140377
|
0210038000NRG23190720221635759
|
N072201D3B2CE1
|
19/07/2022
|
MOHANA
|
MOHANA
|
0210038WL0168063
|
00176
|
IDIB000C174
|
1542
|
18/08/2022
|
No Such Account
|
1615
|
AP0210038_190722FTO_140377
|
0210038000NRG23190720221636407
|
N072201D3B2CD1
|
19/07/2022
|
Chandramma
|
Chandramma
|
0210038WL0168091
|
00176
|
IDIB000C174
|
1542
|
18/08/2022
|
No Such Account
|
1616
|
AP0210038_190922FTO_210330
|
0210038000NRG23190920222063966
|
6870885421
|
19/09/2022
|
Gangulamma
|
Gangulamma
|
0210038WL0239684
|
00176
|
IDIB000C174
|
1542
|
19/12/2022
|
A/c Blocked or Frozen
|
1617
|
AP0210038_190922FTO_210330
|
0210038000NRG23190920222064235
|
6870885429
|
19/09/2022
|
vijayamma
|
vijayamma
|
0210038WL0239754
|
00176
|
IDIB0SGB001
|
1542
|
19/12/2022
|
No Such Account
|
1618
|
AP0210038_190922FTO_210330
|
0210038000NRG23190920222064547
|
6870885412
|
19/09/2022
|
Seethamma
|
Seethamma
|
0210038WL0239823
|
00176
|
IDIB000C174
|
1542
|
19/12/2022
|
No Such Account
|
1619
|
AP0210038_210622APB_FTO_99347
|
0210038000NRG23210620221259277
|
|
21/06/2022
|
Alivelamma
|
Alivelamma
|
0210038WL0132724
|
00554
|
KKBK0007824
|
1715
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
AP0210038_210722FTO_142811
|
0210038000NRG23210720221646469
|
N07220208B4C11
|
21/07/2022
|
Reddeppa
|
Reddeppa
|
0210038WL0169304
|
00468
|
UBIN0818194
|
1244
|
17/08/2022
|
No Such Account
|
1621
|
AP0210038_210722FTO_142811
|
0210038000NRG23210720221650232
|
N07220208B4A31
|
21/07/2022
|
Venkata Lakshmamma
|
Venkata Lakshmamma
|
0210038WL0169973
|
00176
|
IDIB000C174
|
1285
|
17/08/2022
|
No Such Account
|
1622
|
AP0210038_230822APB_FTO_172415
|
0210038000NRG23220820221861383
|
4439273553
|
23/08/2022
|
Sankarareddy
|
Sankarareddy
|
0210038WL0201039
|
00078
|
CNRB0013187
|
1484
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1623
|
AP0210038_250422APB_FTO_30538
|
0210038000NRG23240420220171644
|
1152696202
|
25/04/2022
|
RAMANA REDDY
|
RAMANA REDDY
|
0210038WL0028857
|
00176
|
IDIB000C174
|
763
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1624
|
AP0210038_260922FTO_218992
|
0210038000NRG23240920222102369
|
6865073788
|
26/09/2022
|
Ramana
|
Ramana
|
0210038WL0247953
|
00176
|
IDIB000P055
|
1285
|
03/12/2022
|
A/c Blocked or Frozen
|
1625
|
AP0210038_270323APB_FTO_433104
|
0210038000NRG23250320233073413
|
0547198359
|
27/03/2023
|
Ganapathireddy
|
Ganapathireddy
|
0210038WL470814
|
00176
|
IDIB000P055
|
514
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
AP0210038_270323APB_FTO_433104
|
0210038000NRG23250320233073549
|
0547198333
|
27/03/2023
|
Shamkaramma
|
Shamkaramma
|
0210038WL470857
|
00078
|
CNRB0013187
|
2570
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1627
|
AP0210038_250622FTO_107542
|
0210038000NRG23250620221329187
|
N0622033B15421
|
25/06/2022
|
Padhma
|
Padhma
|
0210038WL0138675
|
00176
|
IDIB000C174
|
514
|
18/08/2022
|
No Such Account
|
1628
|
AP0210038_250622FTO_107542
|
0210038000NRG23250620221329410
|
N0622033B15571
|
25/06/2022
|
Seetamma
|
Seetamma
|
0210038WL0138720
|
00176
|
IDIB000C174
|
1799
|
18/08/2022
|
No Such Account
|
1629
|
AP0210038_250622FTO_107542
|
0210038000NRG23250620221330870
|
N0622033B15801
|
25/06/2022
|
e rajeswari
|
e rajeswari
|
0210038WL0138837
|
00176
|
IDIB0SGB001
|
1799
|
18/08/2022
|
No Such Account
|
1630
|
AP0210038_250622FTO_107542
|
0210038000NRG23250620221330890
|
N0622033B15581
|
25/06/2022
|
Paleti
|
Paleti
|
0210038WL0138841
|
00176
|
IDIB000C174
|
1799
|
18/08/2022
|
No Such Account
|
1631
|
AP0210038_250622FTO_107542
|
0210038000NRG23250620221331866
|
N0622033B15881
|
25/06/2022
|
Narayana
|
Narayana
|
0210038WL0138940
|
00176
|
IDIB000P055
|
1783
|
18/08/2022
|
No Such Account
|
1632
|
AP0210038_250622FTO_107542
|
0210038000NRG23250620221333997
|
N0622033B15A31
|
25/06/2022
|
Manjula
|
Manjula
|
0210038WL0139148
|
00415
|
SBIN0005406
|
1691
|
18/08/2022
|
No Such Account
|
1633
|
AP0210038_250622FTO_107542
|
0210038000NRG23250620221334259
|
N0622033B152E1
|
25/06/2022
|
Hanumanthreddy
|
Hanumanthreddy
|
0210038WL0139172
|
00078
|
CNRB0006609
|
1759
|
18/08/2022
|
No Such Account
|
1634
|
AP0210038_250722FTO_145156
|
0210038000NRG23250720221675901
|
N0722024DBC301
|
25/07/2022
|
Ramachandrareddy
|
Ramachandrareddy
|
0210038WL0173233
|
00415
|
SBIN0005406
|
952
|
17/08/2022
|
No Such Account
|
1635
|
AP0210038_270422FTO_32829
|
0210038000NRG23270420220219449
|
1243453141
|
27/04/2022
|
sulochana
|
sulochana
|
0210038WL0034792
|
00176
|
IDIB0SGB001
|
1715
|
14/05/2022
|
Account closed
|
1636
|
AP0210038_300622APB_FTO_118251
|
0210038000NRG23270620221358571
|
N062203D12DA41
|
30/06/2022
|
Narasimhulu
|
Narasimhulu
|
0210038WL0141296
|
00078
|
CNRB0013187
|
1028
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1637
|
AP0210064_060323APB_FTO_406986
|
0210064000NRG23060320232904827
|
0411076406
|
06/03/2023
|
Gangulappa
|
Gangulappa
|
0210064WL443090
|
00468
|
UBIN0823805
|
979
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1638
|
AP0210064_080722FTO_129068
|
0210064000NRG23060720221509090
|
|
08/07/2022
|
M Divakar
|
M Divakar
|
0210064WL0153409
|
00691
|
IPOS0000001
|
1278
|
19/08/2022
|
No Such Account
|
1639
|
AP0210063_180722APB_FTO_139144
|
0210063000NRG23180720221617334
|
N072201C13E671
|
18/07/2022
|
Murugesh
|
Murugesh
|
0210063WL0165990
|
00176
|
IDIB0SGB001
|
1480
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
AP0210063_180722APB_FTO_139144
|
0210063000NRG23180720221618374
|
N072201C142421
|
18/07/2022
|
Komala
|
Komala
|
0210063WL0166086
|
00415
|
SBIN0012725
|
1225
|
17/08/2022
|
Account closed
|
1641
|
AP0210063_180722APB_FTO_139144
|
0210063000NRG23180720221620450
|
N072201C142471
|
18/07/2022
|
Chandranayak
|
Chandranayak
|
0210063WL0166382
|
00415
|
SBIN0012725
|
1450
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1642
|
AP0210063_180722APB_FTO_139144
|
0210063000NRG23180720221620817
|
N072201C142AA1
|
18/07/2022
|
Murugesh
|
Murugesh
|
0210063WL0166427
|
00709
|
IDIB0SGB001
|
1452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
AP0210063_181122FTO_282757
|
0210063000NRG23181120222370269
|
7035959586
|
18/11/2022
|
S R Hamsamma
|
S R Hamsamma
|
0210063WL0315857
|
00415
|
SBIN0016365
|
1001
|
09/12/2022
|
No Such Account
|
1644
|
AP0210063_201222APB_FTO_325227
|
0210063000NRG23201220222494446
|
8595379657
|
20/12/2022
|
chandrababu reddy
|
chandrababu reddy
|
0210063WL0352358
|
00176
|
IDIB0SGB001
|
1271
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
AP0210063_201222APB_FTO_325227
|
0210063000NRG23201220222494474
|
8595379632
|
20/12/2022
|
Ravi Kumar
|
Ravi Kumar
|
0210063WL0352364
|
00709
|
IDIB0SGB001
|
1500
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1646
|
AP0210063_201222APB_FTO_325227
|
0210063000NRG23201220222494493
|
8595379663
|
20/12/2022
|
Sudhakhar Reddy
|
Sudhakhar Reddy
|
0210063WL0352368
|
00176
|
IDIB0SGB001
|
1502
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
AP0210063_211122FTO_288198
|
0210063000NRG23211120222381254
|
7036189036
|
21/11/2022
|
N Ramesh
|
N Ramesh
|
0210063WL0319071
|
00703
|
AIRP0000001
|
1479
|
09/12/2022
|
A/c Blocked or Frozen
|
1648
|
AP0210063_211122FTO_288198
|
0210063000NRG23211120222381452
|
7036189037
|
21/11/2022
|
Choudamma
|
Choudamma
|
0210063WL0319111
|
00703
|
AIRP0000001
|
1474
|
09/12/2022
|
A/c Blocked or Frozen
|
1649
|
AP0210063_260522APB_FTO_62614
|
0210063000NRG23240520220693388
|
2071701589
|
26/05/2022
|
B.N.Harish Theja
|
B.N.Harish Theja
|
0210063WL0084668
|
00415
|
SBIN0012725
|
1423
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
AP0210063_281022APB_FTO_256788
|
0210063000NRG23251020222269840
|
7012923747
|
28/10/2022
|
SAROJAMMA
|
SAROJAMMA
|
0210063WL0288345
|
00709
|
IDIB0SGB001
|
1254
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1651
|
AP0210063_270722APB_FTO_147357
|
0210063000NRG23260720221695455
|
3488588833
|
27/07/2022
|
MOHMAD BASHA
|
MOHMAD BASHA
|
0210063WL0175517
|
00703
|
AIRP0000001
|
1458
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
AP0210063_280223APB_FTO_398525
|
0210063000NRG23280220232852702
|
0241158872
|
28/02/2023
|
Nagaraju
|
Nagaraju
|
0210063WL434535
|
00554
|
KKBK0007879
|
1434
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
AP0210063_280223APB_FTO_398525
|
0210063000NRG23280220232863899
|
0241159040
|
28/02/2023
|
Srinivasulu
|
Srinivasulu
|
0210063WL435906
|
00703
|
AIRP0000001
|
1444
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1654
|
AP0210063_280223APB_FTO_398525
|
0210063000NRG23280220232864135
|
0241158640
|
28/02/2023
|
Baba
|
Baba
|
0210063WL435941
|
00709
|
IDIB0SGB001
|
1484
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
AP0210063_280223APB_FTO_398525
|
0210063000NRG23280220232864229
|
0241158910
|
28/02/2023
|
Marakondappa
|
Marakondappa
|
0210063WL435961
|
00709
|
IDIB0SGB001
|
1209
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
AP0210063_280622APB_FTO_111926
|
0210063000NRG23280620221377848
|
N0622038847C91
|
28/06/2022
|
Komala
|
Komala
|
0210063WL0142784
|
00415
|
SBIN0012725
|
1518
|
19/08/2022
|
Account closed
|
1657
|
AP0210038_100722FTO_130442
|
0210038000NRG23100720221549322
|
N07220110C4641
|
10/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210038WL0157238
|
00176
|
IDIB000C174
|
1542
|
18/08/2022
|
No Such Account
|
1658
|
AP0210038_100722FTO_130442
|
0210038000NRG23100720221549323
|
N07220110C4621
|
10/07/2022
|
Anilakumari
|
Anilakumari
|
0210038WL0157239
|
00176
|
IDIB000C174
|
1542
|
18/08/2022
|
No Such Account
|
1659
|
AP0210038_100722FTO_130442
|
0210038000NRG23100720221549324
|
N07220110C4631
|
10/07/2022
|
Subramanyam
|
Subramanyam
|
0210038WL0157239
|
00176
|
IDIB000C174
|
1542
|
18/08/2022
|
No Such Account
|
1660
|
AP0210038_101122FTO_274525
|
0210038000NRG23101120222330454
|
N1122008F5FE81
|
10/11/2022
|
SUGUNA
|
SUGUNA
|
0210038WL0304627
|
00176
|
IDIB0SGB001
|
771
|
17/12/2022
|
No Such Account
|
1661
|
AP0210038_101122FTO_274525
|
0210038000NRG23101120222331096
|
N1122008F600D1
|
10/11/2022
|
jamuNa
|
jamuNa
|
0210038WL0304857
|
00176
|
IDIB0SGB001
|
1799
|
17/12/2022
|
No Such Account
|
1662
|
AP0210038_101122FTO_274525
|
0210038000NRG23101120222333220
|
N1122008F60071
|
10/11/2022
|
LOKESWARA
|
LOKESWARA
|
0210038WL0305513
|
00709
|
IDIB0SGB001
|
1799
|
17/12/2022
|
No Such Account
|
1663
|
AP0210038_120123APB_FTO_348403
|
0210038000NRG23120120232563803
|
8596013191
|
12/01/2023
|
venkataramana
|
venkataramana
|
0210038WL0372260
|
00415
|
SBIN0005406
|
1199
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
AP0210038_140622FTO_86265
|
0210038000NRG23130620221096440
|
|
14/06/2022
|
Subramanyam
|
Subramanyam
|
0210038WL0118901
|
00078
|
CNRB0013187
|
1680
|
18/08/2022
|
No Such Account
|
1665
|
AP0210038_140622FTO_86265
|
0210038000NRG23130620221098014
|
|
14/06/2022
|
Vemkatramana Reddi
|
Vemkatramana Reddi
|
0210038WL0119009
|
00176
|
IDIB000P055
|
1542
|
18/08/2022
|
No Such Account
|
1666
|
AP0210038_140622FTO_86265
|
0210038000NRG23130620221099392
|
|
14/06/2022
|
S Farjana
|
S Farjana
|
0210038WL0119136
|
00176
|
IDIB000P055
|
1505
|
18/08/2022
|
No Such Account
|
1667
|
AP0210038_140323APB_FTO_414999
|
0210038000NRG23140320232965314
|
0409608347
|
14/03/2023
|
Esther
|
Esther
|
0210038WL453033
|
00176
|
IDIB000C174
|
2056
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
AP0210038_190223APB_FTO_386886
|
0210038000NRG23160220232765917
|
9212420264
|
19/02/2023
|
Ajanikumarreddy
|
Ajanikumarreddy
|
0210038WL420645
|
00176
|
IDIB0SGB001
|
1028
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
AP0210038_190223APB_FTO_386886
|
0210038000NRG23170220232774772
|
9212420283
|
19/02/2023
|
Gangappa
|
Gangappa
|
0210038WL422541
|
00176
|
IDIB000P055
|
1799
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
AP0210038_190223APB_FTO_386886
|
0210038000NRG23170220232775738
|
9212420004
|
19/02/2023
|
Kavitha
|
Kavitha
|
0210038WL422734
|
00078
|
CNRB0013187
|
1541
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
AP0210038_180822FTO_168359
|
0210038000NRG23180820221842132
|
4267456749
|
18/08/2022
|
rajesh
|
rajesh
|
0210038WL0197620
|
00176
|
IDIB0SGB001
|
1542
|
29/08/2022
|
No Such Account
|
1672
|
AP0210038_200922FTO_211688
|
0210038000NRG23200920222076757
|
6870896601
|
20/09/2022
|
HYDER
|
HYDER
|
0210038WL0241983
|
00415
|
SBIN0005406
|
1542
|
04/12/2022
|
No Such Account
|
1673
|
AP0210038_210622FTO_99326
|
0210038000NRG23210620221262512
|
N062202A02E681
|
21/06/2022
|
Chandramma
|
Chandramma
|
0210038WL0132922
|
00176
|
IDIB000C174
|
1470
|
19/08/2022
|
No Such Account
|
1674
|
AP0210038_210622FTO_99326
|
0210038000NRG23210620221263275
|
N062202A02E671
|
21/06/2022
|
Padhma
|
Padhma
|
0210038WL0132980
|
00176
|
IDIB000C174
|
1285
|
19/08/2022
|
No Such Account
|
1675
|
AP0210038_210622FTO_99326
|
0210038000NRG23210620221265049
|
N062202A02E651
|
21/06/2022
|
Anilakumari
|
Anilakumari
|
0210038WL0133071
|
00176
|
IDIB000C174
|
1285
|
19/08/2022
|
No Such Account
|
1676
|
AP0210038_210622FTO_99326
|
0210038000NRG23210620221265050
|
N062202A02E661
|
21/06/2022
|
Subramanyam
|
Subramanyam
|
0210038WL0133071
|
00176
|
IDIB000C174
|
1285
|
19/08/2022
|
No Such Account
|
1677
|
AP0210038_211122FTO_287804
|
0210038000NRG23211120222380093
|
7036137494
|
21/11/2022
|
Ramana
|
Ramana
|
0210038WL0318672
|
00176
|
IDIB000P055
|
1285
|
09/12/2022
|
A/c Blocked or Frozen
|
1678
|
AP0210038_231222FTO_327280
|
0210038000NRG23231220222500059
|
8596757107
|
23/12/2022
|
vinayakareddy
|
vinayakareddy
|
0210038WL0354133
|
00176
|
IDIB0SGB001
|
1799
|
08/02/2023
|
Account closed
|
1679
|
AP0210038_231222FTO_327280
|
0210038000NRG23231220222500386
|
8596757109
|
23/12/2022
|
Subramanyam
|
Subramanyam
|
0210038WL0354218
|
00176
|
IDIB0SGB001
|
1799
|
08/02/2023
|
No Such Account
|
1680
|
AP0210038_231222FTO_327280
|
0210038000NRG23231220222503392
|
8596757060
|
23/12/2022
|
Ramana
|
Ramana
|
0210038WL0354963
|
00176
|
IDIB000P055
|
2570
|
08/02/2023
|
A/c Blocked or Frozen
|
1681
|
AP0210038_231222FTO_327280
|
0210038000NRG23231220222503658
|
8596757096
|
23/12/2022
|
DINNURU SARASWATAMMA
|
DINNURU SARASWATAMMA
|
0210038WL0355038
|
00709
|
IDIB0SGB001
|
1619
|
08/02/2023
|
Account closed
|
1682
|
AP0210063_280622APB_FTO_111926
|
0210063000NRG23280620221379262
|
N0622038848261
|
28/06/2022
|
Subbamma
|
Subbamma
|
0210063WL0142897
|
00709
|
IDIB0SGB001
|
1509
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
AP0210063_281022APB_FTO_256788
|
0210063000NRG23281020222284442
|
7012923755
|
28/10/2022
|
Pichamdi
|
Pichamdi
|
0210063WL0292112
|
00176
|
IDIB0SGB001
|
1246
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
AP0210064_070223APB_FTO_375377
|
0210064000NRG23070220232695552
|
8715942367
|
07/02/2023
|
Balaji
|
Balaji
|
0210064WL407146
|
00691
|
IPOS0000001
|
1028
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1685
|
AP0210064_070223APB_FTO_375377
|
0210064000NRG23070220232698048
|
8715942638
|
07/02/2023
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210064WL407563
|
00703
|
AIRP0000001
|
1491
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1686
|
AP0210064_070323APB_FTO_408025
|
0210064000NRG23070320232909629
|
0411029406
|
07/03/2023
|
PEDDANNA
|
PEDDANNA
|
0210064WL443694
|
00227
|
KVBL0001473
|
1045
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1687
|
AP0210064_070323APB_FTO_408025
|
0210064000NRG23070320232914627
|
0411029384
|
07/03/2023
|
Soudappa
|
Soudappa
|
0210064WL444311
|
00227
|
KVBL0001409
|
1028
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
AP0210064_090323APB_FTO_411337
|
0210064000NRG23090320232929477
|
0411092744
|
09/03/2023
|
Mujeeb
|
Mujeeb
|
0210064WL446483
|
00415
|
SBIN0016365
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
AP0210064_090522APB_FTO_46082
|
0210064000NRG23090520220402181
|
1367876113
|
09/05/2022
|
Raaju
|
Raaju
|
0210064WL0055600
|
00227
|
KVBL0001473
|
1238
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
AP0210064_120522APB_FTO_49966
|
0210064000NRG23120520220451870
|
1440596393
|
12/05/2022
|
Krishnappa
|
Krishnappa
|
0210064WL0061171
|
00227
|
KVBL0001409
|
1409
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
AP0210064_120522FTO_49949
|
0210064000NRG23120520220453377
|
1441317080
|
12/05/2022
|
Padmavathi
|
Padmavathi
|
0210064WL0061402
|
00415
|
SBIN0016365
|
1409
|
22/05/2022
|
No Such Account
|
1692
|
AP0210064_120522FTO_49949
|
0210064000NRG23120520220461205
|
1441317053
|
12/05/2022
|
hemasri
|
hemasri
|
0210064WL0062423
|
00176
|
IDIB0SGB001
|
1531
|
21/05/2022
|
No Such Account
|
1693
|
AP0210064_120722FTO_132911
|
0210064000NRG23120720221561472
|
N07220147149C1
|
12/07/2022
|
siva
|
siva
|
0210064WL0158659
|
00684
|
IPOS0000001
|
723
|
17/08/2022
|
No Such Account
|
1694
|
AP0210064_150922FTO_205930
|
0210064000NRG23140920222029542
|
6863625921
|
15/09/2022
|
RAAJU
|
RAAJU
|
0210064WL0231593
|
00227
|
KVBL0001409
|
1195
|
19/12/2022
|
Account closed
|
1695
|
AP0210064_150922FTO_205930
|
0210064000NRG23140920222029543
|
6863625922
|
15/09/2022
|
RAAJU
|
RAAJU
|
0210064WL0231593
|
00227
|
KVBL0001409
|
1387
|
19/12/2022
|
Account closed
|
1696
|
AP0210064_150922FTO_205930
|
0210064000NRG23140920222029544
|
6863625923
|
15/09/2022
|
RAAJU
|
RAAJU
|
0210064WL0231593
|
00227
|
KVBL0001409
|
876
|
19/12/2022
|
Account closed
|
1697
|
AP0210064_150922FTO_205930
|
0210064000NRG23140920222029545
|
6863625924
|
15/09/2022
|
RAAJU
|
RAAJU
|
0210064WL0231593
|
00227
|
KVBL0001409
|
1238
|
19/12/2022
|
Account closed
|
1698
|
AP0210064_150922FTO_205930
|
0210064000NRG23140920222029546
|
6863625925
|
15/09/2022
|
RAAJU
|
RAAJU
|
0210064WL0231593
|
00227
|
KVBL0001409
|
1189
|
19/12/2022
|
Account closed
|
1699
|
AP0210064_150922FTO_205930
|
0210064000NRG23140920222029547
|
6863625919
|
15/09/2022
|
MANJUNATH
|
MANJUNATH
|
0210064WL0231593
|
00709
|
IDIB0SGB001
|
1199
|
19/12/2022
|
No Such Account
|
1700
|
AP0210064_150922FTO_205930
|
0210064000NRG23140920222029548
|
6863625920
|
15/09/2022
|
MANJUNATH
|
MANJUNATH
|
0210064WL0231593
|
00709
|
IDIB0SGB001
|
1194
|
19/12/2022
|
No Such Account
|
1701
|
AP0210064_160323APB_FTO_418123
|
0210064000NRG23160320232995635
|
0411109526
|
16/03/2023
|
Mujeeb
|
Mujeeb
|
0210064WL458215
|
00415
|
SBIN0016365
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
AP0210064_160422FTO_18498
|
0210064000NRG23160420220071920
|
1203298656
|
16/04/2022
|
hemasri
|
hemasri
|
0210064WL0014175
|
00176
|
IDIB0SGB001
|
1440
|
13/05/2022
|
No Such Account
|
1703
|
AP0210064_160522FTO_52973
|
0210064000NRG23160520220530078
|
1971343605
|
16/05/2022
|
Muruga
|
Muruga
|
0210064WL0069934
|
00709
|
IDIB0SGB001
|
1109
|
04/06/2022
|
Account closed
|
1704
|
AP0210064_170922FTO_208874
|
0210064000NRG23160920222048518
|
4886292476
|
17/09/2022
|
BUDDAPPA
|
BUDDAPPA
|
0210064WL0236009
|
00709
|
IDIB0SGB001
|
1478
|
21/09/2022
|
No Such Account
|
1705
|
AP0210064_170922FTO_208874
|
0210064000NRG23160920222048519
|
4886292475
|
17/09/2022
|
BUDDAPPA
|
BUDDAPPA
|
0210064WL0236009
|
00709
|
IDIB0SGB001
|
1138
|
21/09/2022
|
No Such Account
|
1706
|
AP0210064_170922FTO_208874
|
0210064000NRG23160920222048520
|
4886292485
|
17/09/2022
|
BUDDAPPA
|
BUDDAPPA
|
0210064WL0236009
|
00709
|
IDIB0SGB001
|
1337
|
21/09/2022
|
No Such Account
|
1707
|
AP0210064_170922FTO_208874
|
0210064000NRG23160920222048521
|
4886292478
|
17/09/2022
|
BUDDAPPA
|
BUDDAPPA
|
0210064WL0236009
|
00709
|
IDIB0SGB001
|
1414
|
21/09/2022
|
No Such Account
|
1708
|
AP0210064_170922FTO_208874
|
0210064000NRG23160920222048522
|
4886292477
|
17/09/2022
|
BUDDAPPA
|
BUDDAPPA
|
0210064WL0236009
|
00709
|
IDIB0SGB001
|
1362
|
21/09/2022
|
No Such Account
|
1709
|
AP0210063_291122APB_FTO_295699
|
0210063000NRG23291120222417492
|
7034248705
|
29/11/2022
|
A. Nanarayanachari
|
A. Nanarayanachari
|
0210063WL0328479
|
00691
|
IPOS0000001
|
480
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1710
|
AP0210063_291122APB_FTO_295699
|
0210063000NRG23291120222417864
|
7034248831
|
29/11/2022
|
S Mamatha
|
S Mamatha
|
0210063WL0328571
|
00415
|
SBIN0012725
|
1504
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
AP0210063_291122APB_FTO_295699
|
0210063000NRG23291120222417866
|
7034248706
|
29/11/2022
|
Subba Lakshmi
|
Subba Lakshmi
|
0210063WL0328571
|
00176
|
IDIB0SGB001
|
1504
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
AP0210063_020522APB_FTO_37420
|
0210063000NRG23300420220270354
|
1330663010
|
02/05/2022
|
PARWATHAMMA
|
PARWATHAMMA
|
0210063WL0041424
|
00176
|
IDIB0SGB001
|
767
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1713
|
AP0210063_310323APB_FTO_448425
|
0210063000NRG23310320233133274
|
1187755341
|
31/03/2023
|
Sumithra
|
Sumithra
|
0210063WL480051
|
00691
|
IPOS0000001
|
254
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
AP0210064_010722APB_FTO_120594
|
0210064000NRG23010720221431914
|
|
01/07/2022
|
Krishnappa
|
Krishnappa
|
0210064WL0147584
|
00227
|
KVBL0001409
|
1446
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
AP0210064_010722APB_FTO_120594
|
0210064000NRG23010720221436667
|
|
01/07/2022
|
HARITHA
|
HARITHA
|
0210064WL0147921
|
00415
|
SBIN0016365
|
1715
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1716
|
AP0210064_010722APB_FTO_120594
|
0210064000NRG23010720221440147
|
|
01/07/2022
|
Geetha
|
Geetha
|
0210064WL0148130
|
00176
|
IDIB0SGB001
|
1010
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
AP0210064_020522FTO_38086
|
0210064000NRG23020520220299271
|
1389843394
|
02/05/2022
|
Pushpa
|
Pushpa
|
0210064WL0044858
|
00415
|
SBIN0016365
|
916
|
19/05/2022
|
Account closed
|
1718
|
AP0210064_020522FTO_38086
|
0210064000NRG23020520220300988
|
1389843310
|
02/05/2022
|
Murugesh
|
Murugesh
|
0210064WL0044978
|
00176
|
IDIB000K058
|
1229
|
19/05/2022
|
No Such Account
|
1719
|
AP0210064_030323APB_FTO_404695
|
0210064000NRG23030320232890653
|
0411072688
|
03/03/2023
|
M Divakar
|
M Divakar
|
0210064WL440872
|
00227
|
KVBL0001409
|
1798
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1720
|
AP0210064_040822APB_FTO_157721
|
0210064000NRG23040820221748089
|
N082200416D3E1
|
04/08/2022
|
Manjunath
|
Manjunath
|
0210064WL0183005
|
00468
|
UBIN0823805
|
1239
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1721
|
AP0210064_070622APB_FTO_74821
|
0210064000NRG23070620220971853
|
3348770796
|
07/06/2022
|
Govindamma
|
Govindamma
|
0210064WL0107812
|
00176
|
IDIB0SGB001
|
1684
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
AP0210064_070622APB_FTO_74821
|
0210064000NRG23070620220972895
|
3348770733
|
07/06/2022
|
Subramanyam
|
Subramanyam
|
0210064WL0107870
|
00703
|
AIRP0000001
|
1764
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1723
|
AP0210064_070622APB_FTO_74821
|
0210064000NRG23070620220974268
|
3348770700
|
07/06/2022
|
Balakrishna
|
Balakrishna
|
0210064WL0107933
|
00176
|
IDIB000K058
|
1023
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
AP0210064_070622APB_FTO_74821
|
0210064000NRG23070620220983317
|
3348770436
|
07/06/2022
|
Muralikrishna
|
Muralikrishna
|
0210064WL0108462
|
00415
|
SBIN0016365
|
964
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1725
|
AP0210064_070622APB_FTO_74821
|
0210064000NRG23070620220992063
|
3348770876
|
07/06/2022
|
Samidamma
|
Samidamma
|
0210064WL0108955
|
00703
|
AIRP0000001
|
1427
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1726
|
AP0210064_070622FTO_75077
|
0210064000NRG23070620220995626
|
N0622026B09831
|
07/06/2022
|
Chinnamma
|
Chinnamma
|
0210064WL0109266
|
00709
|
IDIB0SGB001
|
744
|
17/08/2022
|
No Such Account
|
1727
|
AP0210038_300622FTO_118221
|
0210038000NRG23260620221347589
|
N062203D119DC1
|
30/06/2022
|
Ramachandrareddy
|
Ramachandrareddy
|
0210038WL0140249
|
00415
|
SBIN0005406
|
1760
|
19/08/2022
|
No Such Account
|
1728
|
AP0210038_280123FTO_361887
|
0210038000NRG23280120232633677
|
8598695908
|
28/01/2023
|
VENKATARAMANA REDDY
|
VENKATARAMANA REDDY
|
0210038WL0392830
|
00176
|
IDIB000C174
|
1799
|
08/02/2023
|
No Such Account
|
1729
|
AP0210038_280522FTO_65989
|
0210038000NRG23280520220773163
|
3332195159
|
28/05/2022
|
Narasamma
|
Narasamma
|
0210038WL0091444
|
00176
|
IDIB000C174
|
1250
|
26/07/2022
|
A/c Blocked or Frozen
|
1730
|
AP0210038_180622FTO_96093
|
0210038000NRG23160620221170570
|
|
18/06/2022
|
Uma
|
Uma
|
0210038WL0125432
|
00684
|
IPOS0000001
|
1715
|
18/08/2022
|
No Such Account
|
1731
|
AP0210038_180622FTO_96093
|
0210038000NRG23160620221170723
|
|
18/06/2022
|
Paleti
|
Paleti
|
0210038WL0125455
|
00176
|
IDIB000C174
|
1799
|
18/08/2022
|
No Such Account
|
1732
|
AP0210038_180622FTO_96093
|
0210038000NRG23160620221170838
|
|
18/06/2022
|
e rajeswari
|
e rajeswari
|
0210038WL0125478
|
00176
|
IDIB0SGB001
|
1799
|
18/08/2022
|
No Such Account
|
1733
|
AP0210038_180622FTO_96093
|
0210038000NRG23170620221184876
|
|
18/06/2022
|
Venkatramana
|
Venkatramana
|
0210038WL0126841
|
00176
|
IDIB000C174
|
1799
|
18/08/2022
|
No Such Account
|
1734
|
AP0210038_180622FTO_96093
|
0210038000NRG23170620221189384
|
|
18/06/2022
|
Girisekhar Raju
|
Girisekhar Raju
|
0210038WL0127150
|
00176
|
IDIB000C174
|
1512
|
18/08/2022
|
No Such Account
|
1735
|
AP0210038_180622FTO_96093
|
0210038000NRG23170620221189385
|
|
18/06/2022
|
Santhamma
|
Santhamma
|
0210038WL0127150
|
00176
|
IDIB000C174
|
1512
|
18/08/2022
|
No Such Account
|
1736
|
AP0210038_180622FTO_96093
|
0210038000NRG23170620221189553
|
N062202699E0D1
|
18/06/2022
|
Narayanasaami
|
Narayanasaami
|
0210038WL0127162
|
00176
|
IDIB000C174
|
1481
|
18/08/2022
|
No Such Account
|
1737
|
AP0210038_180622FTO_96093
|
0210038000NRG23170620221194609
|
|
18/06/2022
|
Narayana
|
Narayana
|
0210038WL0127544
|
00176
|
IDIB000P055
|
1529
|
18/08/2022
|
No Such Account
|
1738
|
AP0210038_180622APB_FTO_96558
|
0210038000NRG23180620221215148
|
|
18/06/2022
|
Naagaraaja
|
Naagaraaja
|
0210038WL0129174
|
00078
|
CNRB0013187
|
1539
|
18/08/2022
|
Participant not mapped to the product
|
1739
|
AP0210038_180622APB_FTO_96558
|
0210038000NRG23180620221216676
|
|
18/06/2022
|
Ramana
|
Ramana
|
0210038WL0129288
|
00691
|
IPOS0000001
|
980
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1740
|
AP0210038_190522FTO_56405
|
0210038000NRG23190520220579604
|
1971383453
|
19/05/2022
|
Venkata Lakshmamma
|
Venkata Lakshmamma
|
0210038WL0074757
|
00176
|
IDIB000C174
|
1799
|
04/06/2022
|
No Such Account
|
1741
|
AP0210038_190522FTO_56405
|
0210038000NRG23190520220586194
|
1971383454
|
19/05/2022
|
Aruna
|
Aruna
|
0210038WL0075857
|
00176
|
IDIB000C174
|
1250
|
04/06/2022
|
No Such Account
|
1742
|
AP0210038_190522FTO_56405
|
0210038000NRG23190520220588123
|
1971383551
|
19/05/2022
|
N.Ramanaiah
|
N.Ramanaiah
|
0210038WL0076013
|
00176
|
IDIB000C174
|
1430
|
04/06/2022
|
No Such Account
|
1743
|
AP0210038_190522FTO_56405
|
0210038000NRG23190520220588202
|
1971383499
|
19/05/2022
|
Rajanna
|
Rajanna
|
0210038WL0076022
|
00415
|
SBIN0005406
|
1799
|
05/06/2022
|
No Such Account
|
1744
|
AP0210038_210522FTO_58817
|
0210038000NRG23210520220637051
|
1978996618
|
21/05/2022
|
S Farjana
|
S Farjana
|
0210038WL0079393
|
00176
|
IDIB000P055
|
1382
|
05/06/2022
|
No Such Account
|
1745
|
AP0210038_210522FTO_58817
|
0210038000NRG23210520220637714
|
1978996617
|
21/05/2022
|
Vemkatramana Reddi
|
Vemkatramana Reddi
|
0210038WL0079413
|
00176
|
IDIB000P055
|
1439
|
05/06/2022
|
No Such Account
|
1746
|
AP0210038_210522FTO_58817
|
0210038000NRG23210520220640062
|
1978996597
|
21/05/2022
|
Prameela
|
Prameela
|
0210038WL0079723
|
00176
|
IDIB000C174
|
1542
|
05/06/2022
|
No Such Account
|
1747
|
AP0210038_210522FTO_58817
|
0210038000NRG23210520220641022
|
1978996632
|
21/05/2022
|
Subramanyam
|
Subramanyam
|
0210038WL0079811
|
00709
|
IDIB0SGB001
|
1530
|
05/06/2022
|
No Such Account
|
1748
|
AP0210063_210622APB_FTO_98957
|
0210063000NRG23210620221256295
|
|
21/06/2022
|
Aruna
|
Aruna
|
0210063WL0132495
|
00415
|
SBIN0012725
|
1469
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
AP0210063_240422APB_FTO_29375
|
0210063000NRG23220420220155908
|
1231799226
|
24/04/2022
|
Sivaprasad
|
Sivaprasad
|
0210063WL0026929
|
00176
|
IDIB0SGB001
|
2570
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1750
|
AP0210063_230922APB_FTO_216228
|
0210063000NRG23220920222090888
|
6867709704
|
23/09/2022
|
Asha
|
Asha
|
0210063WL0245461
|
00709
|
IDIB0SGB001
|
1527
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
AP0210063_230922APB_FTO_216228
|
0210063000NRG23220920222091213
|
6867709747
|
23/09/2022
|
Venkatesh
|
Venkatesh
|
0210063WL0245568
|
00709
|
IDIB0SGB001
|
1497
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
AP0210063_231222APB_FTO_327580
|
0210063000NRG23231220222504926
|
8598116960
|
23/12/2022
|
Arjunappa
|
Arjunappa
|
0210063WL0355337
|
00176
|
IDIB0SGB001
|
1445
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1753
|
AP0210063_240422APB_FTO_29892
|
0210063000NRG23240420220203205
|
1921828833
|
24/04/2022
|
narayanachari
|
narayanachari
|
0210063WL0032279
|
00691
|
IPOS0000001
|
1225
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1754
|
AP0210063_260722FTO_147124
|
0210063000NRG23260720221685881
|
3487854681
|
26/07/2022
|
Krishnamurthy
|
Krishnamurthy
|
0210063WL0174516
|
00703
|
AIRP0000001
|
1438
|
02/08/2022
|
A/c Blocked or Frozen
|
1755
|
AP0210064_170922FTO_208874
|
0210064000NRG23160920222048523
|
4886292482
|
17/09/2022
|
BUDDAPPA
|
BUDDAPPA
|
0210064WL0236009
|
00709
|
IDIB0SGB001
|
1522
|
21/09/2022
|
No Such Account
|
1756
|
AP0210064_170922FTO_208874
|
0210064000NRG23160920222048524
|
4886292528
|
17/09/2022
|
RAJENDRA
|
RAJENDRA
|
0210064WL0236009
|
00227
|
KVBL0001473
|
508
|
21/09/2022
|
Account closed
|
1757
|
AP0210064_170922FTO_208874
|
0210064000NRG23160920222048525
|
4886292483
|
17/09/2022
|
BUDDAPPA
|
BUDDAPPA
|
0210064WL0236009
|
00709
|
IDIB0SGB001
|
1331
|
21/09/2022
|
No Such Account
|
1758
|
AP0210064_170922FTO_208874
|
0210064000NRG23160920222048526
|
4886292484
|
17/09/2022
|
BUDDAPPA
|
BUDDAPPA
|
0210064WL0236009
|
00709
|
IDIB0SGB001
|
1489
|
21/09/2022
|
No Such Account
|
1759
|
AP0210064_170922FTO_208874
|
0210064000NRG23160920222048527
|
4886292479
|
17/09/2022
|
BUDDAPPA
|
BUDDAPPA
|
0210064WL0236009
|
00709
|
IDIB0SGB001
|
1347
|
21/09/2022
|
No Such Account
|
1760
|
AP0210064_170922FTO_208874
|
0210064000NRG23160920222048528
|
4886292480
|
17/09/2022
|
BUDDAPPA
|
BUDDAPPA
|
0210064WL0236009
|
00709
|
IDIB0SGB001
|
463
|
21/09/2022
|
No Such Account
|
1761
|
AP0210064_170922FTO_208874
|
0210064000NRG23160920222048529
|
4886292527
|
17/09/2022
|
RAJENDRA
|
RAJENDRA
|
0210064WL0236009
|
00227
|
KVBL0001473
|
1392
|
21/09/2022
|
Account closed
|
1762
|
AP0210064_170922FTO_208874
|
0210064000NRG23160920222048531
|
4886292481
|
17/09/2022
|
BUDDAPPA
|
BUDDAPPA
|
0210064WL0236009
|
00709
|
IDIB0SGB001
|
1414
|
21/09/2022
|
No Such Account
|
1763
|
AP0210064_170922FTO_208874
|
0210064000NRG23160920222048532
|
4886292486
|
17/09/2022
|
BUDDAPPA
|
BUDDAPPA
|
0210064WL0236009
|
00709
|
IDIB0SGB001
|
972
|
21/09/2022
|
No Such Account
|
1764
|
AP0210064_170922FTO_208874
|
0210064000NRG23160920222048533
|
4886292487
|
17/09/2022
|
BUDDAPPA
|
BUDDAPPA
|
0210064WL0236009
|
00709
|
IDIB0SGB001
|
977
|
21/09/2022
|
No Such Account
|
1765
|
AP0210064_170922FTO_208874
|
0210064000NRG23160920222048975
|
4886292461
|
17/09/2022
|
MURUGESH
|
MURUGESH
|
0210064WL0236071
|
00176
|
IDIB000K058
|
1229
|
21/09/2022
|
No Such Account
|
1766
|
AP0210064_170922FTO_208874
|
0210064000NRG23160920222048976
|
4886292504
|
17/09/2022
|
VENKATAMMA
|
VENKATAMMA
|
0210064WL0236071
|
00176
|
IDIB000K058
|
1336
|
21/09/2022
|
No Such Account
|
1767
|
AP0210064_170922FTO_208874
|
0210064000NRG23160920222048977
|
4886292505
|
17/09/2022
|
VENKATAMMA
|
VENKATAMMA
|
0210064WL0236071
|
00176
|
IDIB000K058
|
1362
|
21/09/2022
|
No Such Account
|
1768
|
AP0210064_170922FTO_208874
|
0210064000NRG23160920222048980
|
4886292494
|
17/09/2022
|
SUBBANNA
|
SUBBANNA
|
0210064WL0236072
|
00227
|
KVBL0001409
|
1415
|
21/09/2022
|
Account closed
|
1769
|
AP0210064_170922FTO_208874
|
0210064000NRG23160920222048981
|
4886292488
|
17/09/2022
|
JAYAMMA
|
JAYAMMA
|
0210064WL0236072
|
00709
|
IDIB0SGB001
|
1350
|
21/09/2022
|
Account closed
|
1770
|
AP0210064_170622APB_FTO_94435
|
0210064000NRG23170620221188746
|
3348719463
|
17/06/2022
|
Krishnappa
|
Krishnappa
|
0210064WL0127125
|
00227
|
KVBL0001409
|
770
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
AP0210064_170622APB_FTO_94435
|
0210064000NRG23170620221192617
|
3348719473
|
17/06/2022
|
Syamala
|
Syamala
|
0210064WL0127421
|
00227
|
KVBL0001409
|
1385
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
AP0210064_170622APB_FTO_94435
|
0210064000NRG23170620221192634
|
3348719533
|
17/06/2022
|
Kokila
|
Kokila
|
0210064WL0127421
|
00227
|
KVBL0001409
|
1385
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
AP0210064_180422APB_FTO_20230
|
0210064000NRG23180420220090247
|
1201900504
|
18/04/2022
|
Muniratnamma
|
Muniratnamma
|
0210064WL0017583
|
00709
|
IDIB0SGB001
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
1774
|
AP0210064_180422APB_FTO_20230
|
0210064000NRG23180420220090331
|
1201900414
|
18/04/2022
|
Muralidhar
|
Muralidhar
|
0210064WL0017602
|
00415
|
SBIN0016365
|
1285
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1775
|
AP0210064_190422FTO_20855
|
0210064000NRG23180420220092161
|
1193109890
|
19/04/2022
|
M.Santhosh kumar
|
M.Santhosh kumar
|
0210064WL0017880
|
00703
|
AIRP0000001
|
1484
|
13/05/2022
|
A/c Blocked or Frozen
|
1776
|
AP0210064_180822FTO_168380
|
0210064000NRG23180820221847089
|
4267459390
|
18/08/2022
|
murali
|
murali
|
0210064WL0198326
|
00176
|
IDIB0SGB001
|
490
|
29/08/2022
|
No Such Account
|
1777
|
AP0210064_250622APB_FTO_106633
|
0210064000NRG23250620221326261
|
N0622036D61921
|
25/06/2022
|
Syamala
|
Syamala
|
0210064WL0138460
|
00227
|
KVBL0001409
|
1183
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
AP0210038_291222FTO_336619
|
0210038000NRG23291220222524111
|
8614800681
|
29/12/2022
|
paletappa
|
paletappa
|
0210038WL0360724
|
00415
|
SBIN0005406
|
1799
|
09/02/2023
|
No Such Account
|
1779
|
AP0210038_300622APB_FTO_118251
|
0210038000NRG23300620221410118
|
N062203D12CB51
|
30/06/2022
|
Ramana
|
Ramana
|
0210038WL0145306
|
00691
|
IPOS0000001
|
980
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1780
|
AP0210063_240822APB_FTO_173148
|
0210063000NRG23240820221880869
|
4289046001
|
24/08/2022
|
shakeela
|
shakeela
|
0210063WL0203506
|
00415
|
SBIN0012725
|
1472
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
AP0210063_251022APB_FTO_252905
|
0210063000NRG23251020222262659
|
6986470819
|
25/10/2022
|
A Komala
|
A Komala
|
0210063WL0286687
|
00709
|
IDIB0SGB001
|
1510
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
AP0210063_280622APB_FTO_111355
|
0210063000NRG23270620221364767
|
N0622037EDD391
|
28/06/2022
|
babu
|
babu
|
0210063WL0141830
|
00415
|
SBIN0012725
|
1265
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
AP0210063_280622APB_FTO_111355
|
0210063000NRG23270620221364785
|
N0622037EDD361
|
28/06/2022
|
Yallamma
|
Yallamma
|
0210063WL0141832
|
00415
|
SBIN0012725
|
1219
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1784
|
AP0210063_271222FTO_332565
|
0210063000NRG23271220222517160
|
8594728260
|
27/12/2022
|
Chandrakala
|
Chandrakala
|
0210063WL0358844
|
00176
|
IDIB0SGB001
|
1470
|
08/02/2023
|
Account closed
|
1785
|
AP0210063_271222FTO_332565
|
0210063000NRG23271220222518943
|
8594728269
|
27/12/2022
|
Subramani
|
Subramani
|
0210063WL0359160
|
00176
|
IDIB0SGB001
|
1004
|
08/02/2023
|
No Such Account
|
1786
|
AP0210063_271222FTO_332565
|
0210063000NRG23271220222519293
|
8594728303
|
27/12/2022
|
Shoba
|
Shoba
|
0210063WL0359278
|
00684
|
IPOS0000001
|
1516
|
08/02/2023
|
No Such Account
|
1787
|
AP0210063_280622APB_FTO_111355
|
0210063000NRG23280620221367826
|
N0622037EDD411
|
28/06/2022
|
Abhilash
|
Abhilash
|
0210063WL0142125
|
00554
|
KKBK0007879
|
1542
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1788
|
AP0210063_280622FTO_112466
|
0210063000NRG23280620221383910
|
N062203935C8F1
|
28/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210063WL0143169
|
00703
|
AIRP0000001
|
1274
|
19/08/2022
|
A/c Blocked or Frozen
|
1789
|
AP0210063_280622FTO_112466
|
0210063000NRG23280620221384795
|
N062203935C8E1
|
28/06/2022
|
Vanijamma
|
Vanijamma
|
0210063WL0143239
|
00703
|
AIRP0000001
|
1534
|
19/08/2022
|
A/c Blocked or Frozen
|
1790
|
AP0210063_300422APB_FTO_35179
|
0210063000NRG23290420220257694
|
1330535744
|
30/04/2022
|
Gantlamma
|
Gantlamma
|
0210063WL0039765
|
00176
|
IDIB0SGB001
|
1504
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1791
|
AP0210063_010922APB_FTO_186526
|
0210063000NRG23290820221918885
|
4665244584
|
01/09/2022
|
Padmamma
|
Padmamma
|
0210063WL0209964
|
00176
|
IDIB0SGB001
|
1542
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
AP0210063_010922APB_FTO_186526
|
0210063000NRG23290820221919481
|
4665244757
|
01/09/2022
|
THULASI
|
THULASI
|
0210063WL0210070
|
00415
|
SBIN0012725
|
1487
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
AP0210063_300323APB_FTO_445847
|
0210063000NRG23300320233122149
|
1188145920
|
30/03/2023
|
Chandrappa
|
Chandrappa
|
0210063WL478540
|
00176
|
IDIB0SGB001
|
1451
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1794
|
AP0210063_300323APB_FTO_445847
|
0210063000NRG23300320233122705
|
1188145930
|
30/03/2023
|
usha
|
usha
|
0210063WL478593
|
00176
|
IDIB0SGB001
|
1000
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
AP0210063_010922FTO_186469
|
0210063000NRG23300820221931904
|
4665344377
|
01/09/2022
|
Rajeswari
|
Rajeswari
|
0210063WL0212283
|
00703
|
AIRP0000001
|
1473
|
12/09/2022
|
A/c Blocked or Frozen
|
1796
|
AP0210063_010922APB_FTO_186526
|
0210063000NRG23300820221932109
|
4665244629
|
01/09/2022
|
Murugesh
|
Murugesh
|
0210063WL0212305
|
00176
|
IDIB0SGB001
|
1487
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
AP0210063_010922APB_FTO_186526
|
0210063000NRG23300820221932228
|
4665244858
|
01/09/2022
|
R Gangadhara
|
R Gangadhara
|
0210063WL0212319
|
00415
|
SBIN0012725
|
1473
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
AP0210063_010922FTO_186469
|
0210063000NRG23300820221932556
|
4665344379
|
01/09/2022
|
Parvathi
|
Parvathi
|
0210063WL0212358
|
00703
|
AIRP0000001
|
501
|
12/09/2022
|
A/c Blocked or Frozen
|
1799
|
AP0210063_010922FTO_186469
|
0210063000NRG23300820221932557
|
4665344380
|
01/09/2022
|
Velappa
|
Velappa
|
0210063WL0212358
|
00703
|
AIRP0000001
|
751
|
12/09/2022
|
A/c Blocked or Frozen
|
1800
|
AP0210063_010922APB_FTO_186526
|
0210063000NRG23300820221932679
|
4665244814
|
01/09/2022
|
Geetanjali
|
Geetanjali
|
0210063WL0212368
|
00176
|
IDIB0SGB001
|
1399
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
AP0210038_280522FTO_65989
|
0210038000NRG23280520220773346
|
3332195151
|
28/05/2022
|
Suresh
|
Suresh
|
0210038WL0091464
|
00176
|
IDIB000C127
|
1500
|
26/07/2022
|
No Such Account
|
1802
|
AP0210038_280522FTO_65989
|
0210038000NRG23280520220773347
|
3332195152
|
28/05/2022
|
Reddemma
|
Reddemma
|
0210038WL0091464
|
00176
|
IDIB000C127
|
1500
|
26/07/2022
|
No Such Account
|
1803
|
AP0210038_280522FTO_65989
|
0210038000NRG23280520220774076
|
3332195157
|
28/05/2022
|
Lalitha
|
Lalitha
|
0210038WL0091539
|
00176
|
IDIB000C174
|
1229
|
26/07/2022
|
No Such Account
|
1804
|
AP0210038_280522FTO_65989
|
0210038000NRG23280520220776895
|
3332195154
|
28/05/2022
|
Santhamma
|
Santhamma
|
0210038WL0091787
|
00176
|
IDIB000C174
|
1527
|
26/07/2022
|
No Such Account
|
1805
|
AP0210038_280522FTO_65989
|
0210038000NRG23280520220777248
|
3332195153
|
28/05/2022
|
Nagaraja
|
Nagaraja
|
0210038WL0091800
|
00176
|
IDIB000C174
|
1371
|
26/07/2022
|
No Such Account
|
1806
|
AP0210038_280522FTO_65989
|
0210038000NRG23280520220777251
|
3332195181
|
28/05/2022
|
Vemkatramana Reddi
|
Vemkatramana Reddi
|
0210038WL0091800
|
00176
|
IDIB000P055
|
1371
|
26/07/2022
|
No Such Account
|
1807
|
AP0210038_280522FTO_65989
|
0210038000NRG23280520220777253
|
3332195182
|
28/05/2022
|
S Farjana
|
S Farjana
|
0210038WL0091800
|
00176
|
IDIB000P055
|
1251
|
26/07/2022
|
No Such Account
|
1808
|
AP0210038_280522FTO_65989
|
0210038000NRG23280520220780163
|
3332195156
|
28/05/2022
|
Syamalamma
|
Syamalamma
|
0210038WL0091996
|
00176
|
IDIB000C174
|
1225
|
26/07/2022
|
No Such Account
|
1809
|
AP0210038_280522FTO_65989
|
0210038000NRG23280520220784566
|
3332195133
|
28/05/2022
|
Cemgaredd
|
Cemgaredd
|
0210038WL0092400
|
00078
|
CNRB0013187
|
1537
|
26/07/2022
|
No Such Account
|
1810
|
AP0210038_280522FTO_65989
|
0210038000NRG23280520220787959
|
3332195200
|
28/05/2022
|
Chengamma
|
Chengamma
|
0210038WL0092655
|
00709
|
IDIB0SGB001
|
1482
|
26/07/2022
|
No Such Account
|
1811
|
AP0210038_280522FTO_65989
|
0210038000NRG23280520220789281
|
3332195155
|
28/05/2022
|
Manjula
|
Manjula
|
0210038WL0092784
|
00176
|
IDIB000C174
|
1252
|
26/07/2022
|
No Such Account
|
1812
|
AP0210038_280522FTO_65989
|
0210038000NRG23280520220789923
|
3332195158
|
28/05/2022
|
Paleti
|
Paleti
|
0210038WL0092857
|
00176
|
IDIB000C174
|
1542
|
26/07/2022
|
No Such Account
|
1813
|
AP0210038_300622FTO_118221
|
0210038000NRG23280620221379968
|
N062203D119EA1
|
30/06/2022
|
Raajanna
|
Raajanna
|
0210038WL0142939
|
00709
|
IDIB0SGB001
|
1028
|
19/08/2022
|
No Such Account
|
1814
|
AP0210038_281022FTO_256439
|
0210038000NRG23281020222282056
|
7012828633
|
28/10/2022
|
Symalamma
|
Symalamma
|
0210038WL0291594
|
00709
|
IDIB0SGB001
|
1528
|
08/12/2022
|
Account closed
|
1815
|
AP0210038_281022FTO_256439
|
0210038000NRG23281020222282065
|
7012828606
|
28/10/2022
|
N Agisthi
|
N Agisthi
|
0210038WL0291594
|
00078
|
CNRB0013187
|
1528
|
08/12/2022
|
Account closed
|
1816
|
AP0210038_291222FTO_336078
|
0210038000NRG23281220222520693
|
8614811582
|
29/12/2022
|
SARADA
|
SARADA
|
0210038WL0359658
|
00176
|
IDIB0SGB001
|
2570
|
09/02/2023
|
No Such Account
|
1817
|
AP0210038_310323APB_FTO_446127
|
0210038000NRG23290320233103706
|
1188053658
|
31/03/2023
|
Rasool Bee
|
Rasool Bee
|
0210038WL476014
|
00554
|
KKBK0007824
|
2570
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
AP0210038_300622FTO_118221
|
0210038000NRG23300620221414813
|
N062203D119981
|
30/06/2022
|
Sreeramulu
|
Sreeramulu
|
0210038WL0145851
|
00176
|
IDIB000C174
|
2004
|
19/08/2022
|
No Such Account
|
1819
|
AP0210038_300622FTO_118221
|
0210038000NRG23300620221414814
|
N062203D119E61
|
30/06/2022
|
Lakshmamma
|
Lakshmamma
|
0210038WL0145851
|
00468
|
UBIN0566837
|
2004
|
19/08/2022
|
No Such Account
|
1820
|
AP0210038_300622FTO_118221
|
0210038000NRG23300620221414816
|
N062203D119E71
|
30/06/2022
|
Gangulamma
|
Gangulamma
|
0210038WL0145851
|
00468
|
UBIN0933791
|
2004
|
19/08/2022
|
No Such Account
|
1821
|
AP0210038_300622FTO_118221
|
0210038000NRG23300620221414817
|
N062203D119991
|
30/06/2022
|
Sreeraamulu
|
Sreeraamulu
|
0210038WL0145851
|
00176
|
IDIB000C174
|
2004
|
19/08/2022
|
No Such Account
|
1822
|
AP0210038_300622FTO_118221
|
0210038000NRG23300620221416260
|
N062203D119D41
|
30/06/2022
|
e rajeswari
|
e rajeswari
|
0210038WL0145954
|
00176
|
IDIB0SGB001
|
1799
|
19/08/2022
|
No Such Account
|
1823
|
AP0210038_300622FTO_118221
|
0210038000NRG23300620221416644
|
N062203D119971
|
30/06/2022
|
Seetamma
|
Seetamma
|
0210038WL0145971
|
00176
|
IDIB000C174
|
1799
|
19/08/2022
|
No Such Account
|
1824
|
AP0210038_310323APB_FTO_447708
|
0210038000NRG23310320233128734
|
1187776303
|
31/03/2023
|
Ganapathireddy
|
Ganapathireddy
|
0210038WL479477
|
00176
|
IDIB000P055
|
1285
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
AP0210064_100123FTO_345779
|
0210064000NRG23100120232555745
|
8595157614
|
10/01/2023
|
Sulochana K.S
|
Sulochana K.S
|
0210064WL0369449
|
00468
|
UBIN0805980
|
1799
|
08/02/2023
|
No Such Account
|
1826
|
AP0210064_100223APB_FTO_378217
|
0210064000NRG23100220232719507
|
8840313287
|
10/02/2023
|
MUNEMMA
|
MUNEMMA
|
0210064WL412117
|
00709
|
IDIB0SGB001
|
1424
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
AP0210064_110822FTO_162789
|
0210064000NRG23110820221792307
|
4222805616
|
11/08/2022
|
buddappa
|
buddappa
|
0210064WL0189225
|
00709
|
IDIB0SGB001
|
977
|
27/08/2022
|
No Such Account
|
1828
|
AP0210063_260722FTO_147124
|
0210063000NRG23260720221685882
|
3487854692
|
26/07/2022
|
Chellemma
|
Chellemma
|
0210063WL0174516
|
00176
|
IDIB0SGB001
|
1438
|
01/08/2022
|
Account closed
|
1829
|
AP0210063_260722FTO_147124
|
0210063000NRG23260720221685914
|
3487854712
|
26/07/2022
|
Limba Naick
|
Limba Naick
|
0210063WL0174519
|
00703
|
AIRP0000001
|
1454
|
02/08/2022
|
A/c Blocked or Frozen
|
1830
|
AP0210063_260722FTO_147124
|
0210063000NRG23260720221693897
|
3487854702
|
26/07/2022
|
Vennamma
|
Vennamma
|
0210063WL0175329
|
00415
|
SBIN0012725
|
1512
|
01/08/2022
|
Account closed
|
1831
|
AP0210063_260722FTO_147124
|
0210063000NRG23260720221694461
|
3487854680
|
26/07/2022
|
Srinivasulu
|
Srinivasulu
|
0210063WL0175406
|
00703
|
AIRP0000001
|
1344
|
02/08/2022
|
A/c Blocked or Frozen
|
1832
|
AP0210063_270522FTO_64347
|
0210063000NRG23270520220761225
|
N052202C013661
|
27/05/2022
|
Santhamma
|
Santhamma
|
0210063WL0090586
|
00703
|
AIRP0000001
|
1284
|
17/08/2022
|
A/c Blocked or Frozen
|
1833
|
AP0210063_270522FTO_64347
|
0210063000NRG23270520220766410
|
N052202C013751
|
27/05/2022
|
balasubramanyam
|
balasubramanyam
|
0210063WL0090902
|
00415
|
SBIN0012725
|
1529
|
17/08/2022
|
Account closed
|
1834
|
AP0210063_270522FTO_64347
|
0210063000NRG23270520220767872
|
N052202C013641
|
27/05/2022
|
NAGABHUSHANAM NAICK
|
NAGABHUSHANAM NAICK
|
0210063WL0090997
|
00703
|
AIRP0000001
|
1254
|
17/08/2022
|
A/c Blocked or Frozen
|
1835
|
AP0210063_270522FTO_64347
|
0210063000NRG23270520220768089
|
N052202C013651
|
27/05/2022
|
Rajani
|
Rajani
|
0210063WL0091029
|
00703
|
AIRP0000001
|
1216
|
17/08/2022
|
A/c Blocked or Frozen
|
1836
|
AP0210063_280622APB_FTO_112541
|
0210063000NRG23280620221385334
|
N06220393505F1
|
28/06/2022
|
Gangadharam
|
Gangadharam
|
0210063WL0143271
|
00691
|
IPOS0000001
|
1468
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
AP0210063_280622FTO_112527
|
0210063000NRG23280620221385590
|
N0622039350091
|
28/06/2022
|
M Ganesh
|
M Ganesh
|
0210063WL0143296
|
00703
|
AIRP0000001
|
1480
|
19/08/2022
|
A/c Blocked or Frozen
|
1838
|
AP0210063_300922FTO_230285
|
0210063000NRG23280920222129359
|
6915938565
|
30/09/2022
|
Kanakamma
|
Kanakamma
|
0210063WL0253846
|
00691
|
IPOS0000001
|
1402
|
05/12/2022
|
Account closed
|
1839
|
AP0210063_290422APB_FTO_34824
|
0210063000NRG23290420220251289
|
1330691490
|
29/04/2022
|
Sridhar
|
Sridhar
|
0210063WL0039064
|
00709
|
IDIB0SGB001
|
1243
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
AP0210063_290422FTO_34827
|
0210063000NRG23290420220253582
|
1922093915
|
29/04/2022
|
NAGESH
|
NAGESH
|
0210063WL0039335
|
00078
|
CNRB0005702
|
1476
|
03/06/2022
|
Account closed
|
1841
|
AP0210063_300922FTO_230285
|
0210063000NRG23290920222132903
|
6915938560
|
30/09/2022
|
Pushpa
|
Pushpa
|
0210063WL0254801
|
00703
|
AIRP0000001
|
984
|
05/12/2022
|
A/c Blocked or Frozen
|
1842
|
AP0210063_300922FTO_230285
|
0210063000NRG23300920222136542
|
6915938562
|
30/09/2022
|
Padmamma
|
Padmamma
|
0210063WL0255747
|
00709
|
IDIB0SGB001
|
1542
|
05/12/2022
|
Account closed
|
1843
|
AP0210063_300922FTO_230468
|
0210063000NRG23300920222147010
|
6915941039
|
30/09/2022
|
Chengamma
|
Chengamma
|
0210063WL0257807
|
00415
|
SBIN0016365
|
1481
|
05/12/2022
|
No Such Account
|
1844
|
AP0210064_030223APB_FTO_372503
|
0210064000NRG23030220232672751
|
8717071063
|
03/02/2023
|
KRISHNAPPA
|
KRISHNAPPA
|
0210064WL402335
|
00227
|
KVBL0001409
|
1285
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
AP0210038_210522FTO_58817
|
0210038000NRG23210520220641286
|
1978996659
|
21/05/2022
|
BHARATHI
|
BHARATHI
|
0210038WL0079836
|
00176
|
IDIB0SGB001
|
1542
|
05/06/2022
|
No Such Account
|
1846
|
AP0210038_210522FTO_58817
|
0210038000NRG23210520220641432
|
1978996576
|
21/05/2022
|
parvathamma
|
parvathamma
|
0210038WL0079870
|
00078
|
CNRB0013187
|
1530
|
05/06/2022
|
No Such Account
|
1847
|
AP0210038_210522FTO_58817
|
0210038000NRG23210520220641444
|
1978996633
|
21/05/2022
|
Chengamma
|
Chengamma
|
0210038WL0079870
|
00709
|
IDIB0SGB001
|
1542
|
05/06/2022
|
No Such Account
|
1848
|
AP0210038_210522FTO_58817
|
0210038000NRG23210520220641834
|
1978996607
|
21/05/2022
|
Veerabhadra
|
Veerabhadra
|
0210038WL0079919
|
00176
|
IDIB000C174
|
1530
|
05/06/2022
|
No Such Account
|
1849
|
AP0210038_210522FTO_58817
|
0210038000NRG23210520220641835
|
1978996602
|
21/05/2022
|
Lalitha
|
Lalitha
|
0210038WL0079919
|
00176
|
IDIB000C174
|
1530
|
05/06/2022
|
No Such Account
|
1850
|
AP0210038_210522FTO_58817
|
0210038000NRG23210520220642281
|
1978996595
|
21/05/2022
|
Suresh
|
Suresh
|
0210038WL0079943
|
00176
|
IDIB000C127
|
1500
|
05/06/2022
|
No Such Account
|
1851
|
AP0210038_210522FTO_58817
|
0210038000NRG23210520220642282
|
1978996596
|
21/05/2022
|
Reddemma
|
Reddemma
|
0210038WL0079943
|
00176
|
IDIB000C127
|
1500
|
05/06/2022
|
No Such Account
|
1852
|
AP0210038_210522FTO_58817
|
0210038000NRG23210520220643115
|
1978996599
|
21/05/2022
|
Chennappa
|
Chennappa
|
0210038WL0080045
|
00176
|
IDIB000C174
|
1500
|
05/06/2022
|
No Such Account
|
1853
|
AP0210038_210522FTO_58817
|
0210038000NRG23210520220643133
|
1978996598
|
21/05/2022
|
Santhamma
|
Santhamma
|
0210038WL0080048
|
00176
|
IDIB000C174
|
1542
|
05/06/2022
|
No Such Account
|
1854
|
AP0210063_010922APB_FTO_186526
|
0210063000NRG23300820221933083
|
4665244819
|
01/09/2022
|
Sarasamma
|
Sarasamma
|
0210063WL0212491
|
00176
|
IDIB0SGB001
|
1470
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1855
|
AP0210063_010922APB_FTO_186526
|
0210063000NRG23300820221933097
|
4665244624
|
01/09/2022
|
Ravi Kumar
|
Ravi Kumar
|
0210063WL0212493
|
00176
|
IDIB0SGB001
|
1474
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1856
|
AP0210063_010922APB_FTO_186526
|
0210063000NRG23300820221933104
|
4665244278
|
01/09/2022
|
Babu
|
Babu
|
0210063WL0212493
|
00703
|
AIRP0000001
|
1474
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1857
|
AP0210064_020522APB_FTO_38152
|
0210064000NRG23020520220287233
|
1294694750
|
02/05/2022
|
subramanyam
|
subramanyam
|
0210064WL0043746
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1858
|
AP0210064_020522APB_FTO_38152
|
0210064000NRG23020520220287256
|
1294694737
|
02/05/2022
|
Balakrishna
|
Balakrishna
|
0210064WL0043753
|
00176
|
IDIB000K058
|
1214
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
AP0210064_020722APB_FTO_121937
|
0210064000NRG23020720221452228
|
|
02/07/2022
|
Manjunath
|
Manjunath
|
0210064WL0149049
|
00468
|
UBIN0823805
|
1535
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1860
|
AP0210064_280123FTO_361104
|
0210064000NRG23050120232542974
|
8598442774
|
28/01/2023
|
RANEMMA
|
RANEMMA
|
0210064WL0365708
|
00709
|
IDIB0SGB001
|
771
|
08/02/2023
|
No Such Account
|
1861
|
AP0210064_280123FTO_361104
|
0210064000NRG23050120232542975
|
8598442775
|
28/01/2023
|
RANEMMA
|
RANEMMA
|
0210064WL0365708
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
No Such Account
|
1862
|
AP0210064_280123FTO_361104
|
0210064000NRG23050120232542982
|
8598442767
|
28/01/2023
|
MANJUNATH
|
MANJUNATH
|
0210064WL0365710
|
00176
|
IDIB000K058
|
1194
|
08/02/2023
|
No Such Account
|
1863
|
AP0210064_280123FTO_361104
|
0210064000NRG23050120232542983
|
8598442768
|
28/01/2023
|
MANJUNATH
|
MANJUNATH
|
0210064WL0365710
|
00176
|
IDIB000K058
|
1199
|
08/02/2023
|
No Such Account
|
1864
|
AP0210064_280123FTO_361104
|
0210064000NRG23050120232542984
|
8598442770
|
28/01/2023
|
SHIVA
|
SHIVA
|
0210064WL0365710
|
00176
|
IDIB000K058
|
723
|
08/02/2023
|
No Such Account
|
1865
|
AP0210064_280123FTO_361104
|
0210064000NRG23050120232542985
|
8598442769
|
28/01/2023
|
SHIVA
|
SHIVA
|
0210064WL0365710
|
00176
|
IDIB000K058
|
491
|
08/02/2023
|
No Such Account
|
1866
|
AP0210064_280123FTO_361104
|
0210064000NRG23050120232542995
|
8598442818
|
28/01/2023
|
MUNEMMA
|
MUNEMMA
|
0210064WL0365713
|
00709
|
IDIB0SGB001
|
855
|
08/02/2023
|
Account closed
|
1867
|
AP0210064_280123FTO_361104
|
0210064000NRG23050120232542999
|
8598442819
|
28/01/2023
|
Jayappa
|
Jayappa
|
0210064WL0365715
|
00176
|
IDIB000N138
|
1314
|
08/02/2023
|
A/c Blocked or Frozen
|
1868
|
AP0210064_050722FTO_124884
|
0210064000NRG23050720221486055
|
N072200897D011
|
05/07/2022
|
chennarayappa
|
chennarayappa
|
0210064WL0151704
|
00176
|
IDIB0SGB001
|
740
|
17/08/2022
|
No Such Account
|
1869
|
AP0210064_090522APB_FTO_46060
|
0210064000NRG23090520220396564
|
1367895157
|
09/05/2022
|
Muralidhar
|
Muralidhar
|
0210064WL0055131
|
00415
|
SBIN0016365
|
1799
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1870
|
AP0210064_090922APB_FTO_198810
|
0210064000NRG23090920221999281
|
6867090420
|
09/09/2022
|
Jayasree
|
Jayasree
|
0210064WL0225029
|
00415
|
SBIN0016365
|
1219
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
AP0210064_280123FTO_361104
|
0210064000NRG23100120232556672
|
8598442760
|
28/01/2023
|
M SURESH
|
M SURESH
|
0210064WL0369679
|
00675
|
DCBL0000214
|
1424
|
08/02/2023
|
No Such Account
|
1872
|
AP0210064_280123FTO_361104
|
0210064000NRG23100120232556673
|
8598442761
|
28/01/2023
|
M SURESH
|
M SURESH
|
0210064WL0369679
|
00675
|
DCBL0000214
|
1406
|
08/02/2023
|
No Such Account
|
1873
|
AP0210064_280123FTO_361104
|
0210064000NRG23100120232556674
|
8598442762
|
28/01/2023
|
M SURESH
|
M SURESH
|
0210064WL0369679
|
00675
|
DCBL0000214
|
1438
|
08/02/2023
|
No Such Account
|
1874
|
AP0210064_100622FTO_81784
|
0210064000NRG23100620221047680
|
N0622026B0A231
|
10/06/2022
|
Munepp A
|
Munepp A
|
0210064WL0114049
|
00709
|
IDIB0SGB001
|
709
|
17/08/2022
|
Account closed
|
1875
|
AP0210064_280123FTO_361104
|
0210064000NRG23111020222206453
|
8598442800
|
28/01/2023
|
SUBBANNA
|
SUBBANNA
|
0210064WL0270305
|
00468
|
UBIN0823805
|
1415
|
08/02/2023
|
No Such Account
|
1876
|
AP0210064_280123FTO_361104
|
0210064000NRG23111020222206475
|
8598442786
|
28/01/2023
|
RAJENDRA
|
RAJENDRA
|
0210064WL0270308
|
00227
|
KVBL0001473
|
1392
|
08/02/2023
|
Account closed
|
1877
|
AP0210064_280123FTO_361104
|
0210064000NRG23111020222206476
|
8598442787
|
28/01/2023
|
RAJENDRA
|
RAJENDRA
|
0210064WL0270308
|
00227
|
KVBL0001473
|
508
|
08/02/2023
|
Account closed
|
1878
|
AP0210064_120722APB_FTO_133105
|
0210064000NRG23120720221572348
|
N072201470FF91
|
12/07/2022
|
Peddasarasamma
|
Peddasarasamma
|
0210064WL0159740
|
00078
|
CNRB0002714
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1879
|
AP0210037_240622APB_FTO_105465
|
0210037000NRG23240620221312706
|
N062203150F631
|
24/06/2022
|
symalamma
|
symalamma
|
0210037WL0137282
|
00415
|
SBIN0005406
|
1534
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
AP0210037_251022FTO_252818
|
0210037000NRG23251020222262900
|
6986469287
|
25/10/2022
|
Venkatesh
|
Venkatesh
|
0210037WL0286736
|
00415
|
SBIN0005406
|
1799
|
17/12/2022
|
Account closed
|
1881
|
AP0210037_251022FTO_252818
|
0210037000NRG23251020222266245
|
6986469289
|
25/10/2022
|
NaraSimhulu
|
NaraSimhulu
|
0210037WL0287498
|
00415
|
SBIN0005406
|
1542
|
17/12/2022
|
Account closed
|
1882
|
AP0210037_251022FTO_252818
|
0210037000NRG23251020222266965
|
6986469285
|
25/10/2022
|
Jyothi B
|
Jyothi B
|
0210037WL0287631
|
00415
|
SBIN0005406
|
1542
|
17/12/2022
|
No Such Account
|
1883
|
AP0210037_260422FTO_32133
|
0210037000NRG23260420220214567
|
1243731269
|
26/04/2022
|
vakkala sadiq
|
vakkala sadiq
|
0210037WL0033766
|
00165
|
IBKL0001674
|
1542
|
14/05/2022
|
Account Description Does not Tally
|
1884
|
AP0210037_270822APB_FTO_179108
|
0210037000NRG23270820221908374
|
4439231558
|
27/08/2022
|
Reddeppa
|
Reddeppa
|
0210037WL0208019
|
00415
|
SBIN0005406
|
1125
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
AP0210037_280622APB_FTO_112814
|
0210037000NRG23280620221387138
|
N06220390505A1
|
28/06/2022
|
Ramaadevi
|
Ramaadevi
|
0210037WL0143466
|
00415
|
SBIN0005406
|
1511
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1886
|
AP0210037_280722FTO_149307
|
0210037000NRG23280720221700910
|
3562552853
|
28/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
0210037WL0176229
|
00176
|
IDIB000P055
|
1285
|
03/08/2022
|
Account closed
|
1887
|
AP0210037_280722FTO_149307
|
0210037000NRG23280720221702363
|
3562552820
|
28/07/2022
|
T Shanthappa
|
T Shanthappa
|
0210037WL0176528
|
00709
|
IDIB0SGB001
|
1542
|
03/08/2022
|
No Such Account
|
1888
|
AP0210037_290722APB_FTO_150301
|
0210037000NRG23290720221711589
|
N072202AA7D8F1
|
29/07/2022
|
Subramanyam
|
Subramanyam
|
0210037WL0178144
|
00176
|
IDIB000P055
|
1285
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1889
|
AP0210037_300722APB_FTO_151361
|
0210037000NRG23290720221715886
|
N072202BF8DE41
|
30/07/2022
|
Chandra Reddy
|
Chandra Reddy
|
0210037WL0178611
|
00691
|
IPOS0000001
|
1028
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
AP0210037_301222APB_FTO_338234
|
0210037000NRG23301220222525475
|
8615485731
|
30/12/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0210037WL0361130
|
00415
|
SBIN0040003
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
AP0210037_301222APB_FTO_338234
|
0210037000NRG23301220222527588
|
8615485679
|
30/12/2022
|
Amjappa
|
Amjappa
|
0210037WL0361664
|
00415
|
SBIN0005406
|
1530
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
AP0210037_310323FTO_448271
|
0210037000NRG23310320233132227
|
1188601845
|
31/03/2023
|
NIMMANAPALLI BHASKARA
|
NIMMANAPALLI BHASKARA
|
0210037WL479931
|
00415
|
SBIN0005406
|
771
|
03/05/2023
|
Account closed
|
1893
|
AP0210037_310522APB_FTO_69311
|
0210037000NRG23310520220828810
|
3329972720
|
31/05/2022
|
Baalakrishna
|
Baalakrishna
|
0210037WL0096341
|
00415
|
SBIN0005406
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
AP0210037_310522APB_FTO_69311
|
0210037000NRG23310520220840811
|
3329972698
|
31/05/2022
|
Samkarappa
|
Samkarappa
|
0210037WL0097256
|
00176
|
IDIB0SGB001
|
1542
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1895
|
AP0210038_060622FTO_72617
|
0210038000NRG23010620220862984
|
|
06/06/2022
|
Rajanna
|
Rajanna
|
0210038WL0098944
|
00415
|
SBIN0005406
|
1209
|
18/08/2022
|
No Such Account
|
1896
|
AP0210038_060622FTO_72617
|
0210038000NRG23010620220865317
|
|
06/06/2022
|
e rajeswari
|
e rajeswari
|
0210038WL0099140
|
00176
|
IDIB0SGB001
|
1799
|
18/08/2022
|
No Such Account
|
1897
|
AP0210038_060622FTO_72617
|
0210038000NRG23010620220865358
|
|
06/06/2022
|
Seetamma
|
Seetamma
|
0210038WL0099151
|
00078
|
CNRB0013187
|
1799
|
18/08/2022
|
No Such Account
|
1898
|
AP0210038_060622FTO_72617
|
0210038000NRG23010620220865468
|
|
06/06/2022
|
Paleti
|
Paleti
|
0210038WL0099165
|
00176
|
IDIB000C174
|
1799
|
18/08/2022
|
No Such Account
|
1899
|
AP0210038_060622FTO_72617
|
0210038000NRG23010620220869686
|
|
06/06/2022
|
Uma
|
Uma
|
0210038WL0099475
|
00684
|
IPOS0000001
|
1225
|
18/08/2022
|
No Such Account
|
1900
|
AP0210038_060622FTO_72617
|
0210038000NRG23010620220872115
|
|
06/06/2022
|
Anilakumari
|
Anilakumari
|
0210038WL0099628
|
00176
|
IDIB000C174
|
771
|
18/08/2022
|
No Such Account
|
1901
|
AP0210038_060622FTO_72617
|
0210038000NRG23010620220872116
|
|
06/06/2022
|
Subramanyam
|
Subramanyam
|
0210038WL0099628
|
00176
|
IDIB000C174
|
771
|
18/08/2022
|
No Such Account
|
1902
|
AP0210038_060622FTO_72617
|
0210038000NRG23010620220872355
|
|
06/06/2022
|
Narasamma
|
Narasamma
|
0210038WL0099643
|
00176
|
IDIB000C174
|
771
|
18/08/2022
|
A/c Blocked or Frozen
|
1903
|
AP0210064_110822FTO_162789
|
0210064000NRG23110820221795018
|
4222805621
|
11/08/2022
|
Murugesh
|
Murugesh
|
0210064WL0189680
|
00709
|
IDIB0SGB001
|
1799
|
27/08/2022
|
No Such Account
|
1904
|
AP0210064_130622APB_FTO_85476
|
0210064000NRG23120620221085010
|
N0622026B59901
|
13/06/2022
|
Munirathnam
|
Munirathnam
|
0210064WL0117816
|
00415
|
SBIN0016365
|
1799
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1905
|
AP0210064_130422APB_FTO_14049
|
0210064000NRG23130420220051250
|
1202124208
|
13/04/2022
|
P. Anasuyamma
|
P. Anasuyamma
|
0210064WL0010370
|
00709
|
IDIB0SGB001
|
885
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
AP0210064_130522APB_FTO_50813
|
0210064000NRG23130520220469641
|
1464820451
|
13/05/2022
|
Chennamma
|
Chennamma
|
0210064WL0063330
|
00078
|
CNRB0002714
|
1470
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
AP0210064_130622APB_FTO_85476
|
0210064000NRG23130620221094735
|
N0622026B59381
|
13/06/2022
|
Premalata
|
Premalata
|
0210064WL0118784
|
00227
|
KVBL0001409
|
1439
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
AP0210064_130622APB_FTO_85476
|
0210064000NRG23130620221096272
|
N0622026B58EE1
|
13/06/2022
|
Manjunath
|
Manjunath
|
0210064WL0118893
|
00691
|
IPOS0000001
|
1194
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1909
|
AP0210064_130622APB_FTO_85476
|
0210064000NRG23130620221102810
|
N0622026B5AD11
|
13/06/2022
|
Subramanyam
|
Subramanyam
|
0210064WL0119401
|
00703
|
AIRP0000001
|
1473
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1910
|
AP0210064_130622APB_FTO_85476
|
0210064000NRG23130620221110242
|
N0622026B5AD51
|
13/06/2022
|
Subramanyam
|
Subramanyam
|
0210064WL0120008
|
00703
|
AIRP0000001
|
1438
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1911
|
AP0210064_130622APB_FTO_85476
|
0210064000NRG23130620221110557
|
N0622026B5A7E1
|
13/06/2022
|
Govindamma
|
Govindamma
|
0210064WL0120039
|
00176
|
IDIB0SGB001
|
1444
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
AP0210064_150722APB_FTO_137092
|
0210064000NRG23150720221593787
|
N072201893AAB1
|
15/07/2022
|
Narayanappa
|
Narayanappa
|
0210064WL0163090
|
00227
|
KVBL0001473
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1913
|
AP0210064_150722APB_FTO_137092
|
0210064000NRG23150720221597997
|
N072201893A411
|
15/07/2022
|
Manjunath
|
Manjunath
|
0210064WL0163566
|
00468
|
UBIN0823805
|
963
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1914
|
AP0210064_150722APB_FTO_137092
|
0210064000NRG23150720221599095
|
N072201893A1D1
|
15/07/2022
|
Samidamma
|
Samidamma
|
0210064WL0163685
|
00703
|
AIRP0000001
|
719
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1915
|
AP0210064_150722APB_FTO_137092
|
0210064000NRG23150720221599340
|
N072201893A6E1
|
15/07/2022
|
Krishnappa
|
Krishnappa
|
0210064WL0163711
|
00227
|
KVBL0001409
|
514
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
AP0210064_170622FTO_94262
|
0210064000NRG23170620221180003
|
N0622026B22321
|
17/06/2022
|
Krishanamma
|
Krishanamma
|
0210064WL0126475
|
00415
|
SBIN0016365
|
1469
|
17/08/2022
|
No Such Account
|
1917
|
AP0210064_170622FTO_94262
|
0210064000NRG23170620221181615
|
N0622026B21FC1
|
17/06/2022
|
Ranemma
|
Ranemma
|
0210064WL0126573
|
00709
|
IDIB0SGB001
|
771
|
17/08/2022
|
No Such Account
|
1918
|
AP0210064_170622FTO_94262
|
0210064000NRG23170620221185644
|
N0622026B21E91
|
17/06/2022
|
buddappa
|
buddappa
|
0210064WL0126897
|
00709
|
IDIB0SGB001
|
463
|
17/08/2022
|
No Such Account
|
1919
|
AP0210064_170622FTO_94262
|
0210064000NRG23170620221186408
|
N0622026B21D21
|
17/06/2022
|
Suresh
|
Suresh
|
0210064WL0126941
|
00675
|
DCBL0000214
|
1424
|
17/08/2022
|
No Such Account
|
1920
|
AP0210064_170622FTO_94262
|
0210064000NRG23170620221187331
|
N0622026B21D11
|
17/06/2022
|
Suresh
|
Suresh
|
0210064WL0127011
|
00675
|
DCBL0000214
|
1406
|
17/08/2022
|
No Such Account
|
1921
|
AP0210064_170922APB_FTO_208913
|
0210064000NRG23170920222056154
|
4886276321
|
17/09/2022
|
JAYASREE
|
JAYASREE
|
0210064WL0237650
|
00415
|
SBIN0022039
|
1417
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
AP0210038_310323APB_FTO_447708
|
0210038000NRG23310320233130682
|
1187776284
|
31/03/2023
|
Gurrappa
|
Gurrappa
|
0210038WL479735
|
00078
|
CNRB0013187
|
2570
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1923
|
AP0210039_010822APB_FTO_154151
|
0210039000NRG23010820221728323
|
N08220002EFCA1
|
01/08/2022
|
Yellappa
|
Yellappa
|
0210039WL0180279
|
00709
|
IDIB0SGB001
|
1765
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
AP0210038_210522FTO_58817
|
0210038000NRG23210520220643137
|
1978996600
|
21/05/2022
|
Chinnapaapa
|
Chinnapaapa
|
0210038WL0080048
|
00176
|
IDIB000C174
|
1542
|
05/06/2022
|
No Such Account
|
1925
|
AP0210038_210522FTO_58817
|
0210038000NRG23210520220643148
|
1978996601
|
21/05/2022
|
Venkataramana
|
Venkataramana
|
0210038WL0080049
|
00176
|
IDIB000C174
|
1542
|
05/06/2022
|
No Such Account
|
1926
|
AP0210038_260522FTO_62925
|
0210038000NRG23220520220663882
|
3333306663
|
26/05/2022
|
RAVINDRA REDDY
|
RAVINDRA REDDY
|
0210038WL0082451
|
00176
|
IDIB000C174
|
1253
|
11/08/2022
|
No Such Account
|
1927
|
AP0210038_260522FTO_62925
|
0210038000NRG23230520220683107
|
3333306652
|
26/05/2022
|
amarnadh
|
amarnadh
|
0210038WL0083844
|
00176
|
IDIB000C174
|
1542
|
11/08/2022
|
No Such Account
|
1928
|
AP0210038_230722FTO_144592
|
0210038000NRG23230720221670586
|
N0722023A88DC1
|
23/07/2022
|
Hanumanthreddy
|
Hanumanthreddy
|
0210038WL0172587
|
00078
|
CNRB0006609
|
1540
|
17/08/2022
|
No Such Account
|
1929
|
AP0210038_270223APB_FTO_395482
|
0210038000NRG23240220232828184
|
0241086635
|
27/02/2023
|
Sher Ali D
|
Sher Ali D
|
0210038WL431217
|
00415
|
SBIN0016529
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
AP0210038_270223APB_FTO_395482
|
0210038000NRG23240220232828680
|
0241086659
|
27/02/2023
|
Ganapathireddy
|
Ganapathireddy
|
0210038WL431284
|
00176
|
IDIB000P055
|
764
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
AP0210038_240323APB_FTO_428143
|
0210038000NRG23240320233059229
|
0409657280
|
24/03/2023
|
Esther
|
Esther
|
0210038WL468576
|
00176
|
IDIB000C174
|
1799
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
AP0210038_250123APB_FTO_358672
|
0210038000NRG23250120232616691
|
8599079940
|
25/01/2023
|
Esther
|
Esther
|
0210038WL0388740
|
00176
|
IDIB000C174
|
771
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
AP0210038_260522FTO_62925
|
0210038000NRG23260520220722489
|
3333306651
|
26/05/2022
|
Hari Kumar
|
Hari Kumar
|
0210038WL0087234
|
00176
|
IDIB000C174
|
1799
|
11/08/2022
|
No Such Account
|
1934
|
AP0210038_260522FTO_62925
|
0210038000NRG23260520220723262
|
3333306736
|
26/05/2022
|
Rajanna
|
Rajanna
|
0210038WL0087334
|
00415
|
SBIN0005406
|
1484
|
11/08/2022
|
No Such Account
|
1935
|
AP0210038_260522FTO_62925
|
0210038000NRG23260520220732694
|
3333306653
|
26/05/2022
|
Raajanna
|
Raajanna
|
0210038WL0088211
|
00176
|
IDIB000C174
|
1542
|
11/08/2022
|
No Such Account
|
1936
|
AP0210038_260922FTO_219370
|
0210038000NRG23260920222108195
|
6865073658
|
26/09/2022
|
SUGUNA
|
SUGUNA
|
0210038WL0249207
|
00176
|
IDIB0SGB001
|
1799
|
03/12/2022
|
No Such Account
|
1937
|
AP0210038_260922FTO_219370
|
0210038000NRG23260920222109220
|
6865073637
|
26/09/2022
|
RAMACHANDRA
|
RAMACHANDRA
|
0210038WL0249434
|
00078
|
CNRB0013187
|
1470
|
03/12/2022
|
Account closed
|
1938
|
AP0210038_270522FTO_64179
|
0210038000NRG23270520220760830
|
3333260062
|
27/05/2022
|
e rajeswari
|
e rajeswari
|
0210038WL0090566
|
00176
|
IDIB0SGB001
|
1799
|
11/08/2022
|
No Such Account
|
1939
|
AP0210038_270522FTO_64179
|
0210038000NRG23270520220761918
|
3333260044
|
27/05/2022
|
Seetamma
|
Seetamma
|
0210038WL0090636
|
00078
|
CNRB0013187
|
1799
|
11/08/2022
|
No Such Account
|
1940
|
AP0210038_280522APB_FTO_65998
|
0210038000NRG23280520220777457
|
3331526544
|
28/05/2022
|
Ramana
|
Ramana
|
0210038WL0091808
|
00691
|
IPOS0000001
|
1225
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1941
|
AP0210064_031122APB_FTO_267207
|
0210064000NRG23031120222304719
|
|
03/11/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
0210064WL0297774
|
00227
|
KVBL0001409
|
1202
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1942
|
AP0210064_040522FTO_40067
|
0210064000NRG23040520220313897
|
1424106013
|
04/05/2022
|
M.Santhosh kumar
|
M.Santhosh kumar
|
0210064WL0046169
|
00703
|
AIRP0000001
|
878
|
21/05/2022
|
A/c Blocked or Frozen
|
1943
|
AP0210064_060622FTO_72561
|
0210064000NRG23060620220960269
|
N0622026B16331
|
06/06/2022
|
L AMARAMMA
|
L AMARAMMA
|
0210064WL0106915
|
00709
|
IDIB0SGB001
|
1502
|
17/08/2022
|
No Such Account
|
1944
|
AP0210064_060622FTO_72561
|
0210064000NRG23060620220960270
|
N0622026B16351
|
06/06/2022
|
L DIVAKAR REDDY
|
L DIVAKAR REDDY
|
0210064WL0106915
|
00709
|
IDIB0SGB001
|
1502
|
17/08/2022
|
Account closed
|
1945
|
AP0210064_090522FTO_46497
|
0210064000NRG23090520220407368
|
1441476395
|
09/05/2022
|
Venkatamma
|
Venkatamma
|
0210064WL0056082
|
00176
|
IDIB000N138
|
1336
|
22/05/2022
|
No Such Account
|
1946
|
AP0210064_111122APB_FTO_275060
|
0210064000NRG23111120222335832
|
N112200912D141
|
11/11/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
0210064WL0306338
|
00227
|
KVBL0001409
|
1210
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1947
|
AP0210064_120422APB_FTO_11539
|
0210064000NRG23120420220031912
|
1245187517
|
12/04/2022
|
Muralidhar
|
Muralidhar
|
0210064WL0007107
|
00415
|
SBIN0016365
|
1542
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1948
|
AP0210037_241122FTO_291331
|
0210037000NRG23231120222390449
|
7036518819
|
24/11/2022
|
Venkatramana
|
Venkatramana
|
0210037WL0321303
|
00176
|
IDIB000P055
|
1028
|
09/12/2022
|
No Such Account
|
1949
|
AP0210037_241122FTO_291331
|
0210037000NRG23241120222397760
|
7036518824
|
24/11/2022
|
Malliswari
|
Malliswari
|
0210037WL0323562
|
00553
|
INDB0000071
|
1799
|
09/12/2022
|
No Such Account
|
1950
|
AP0210037_260522APB_FTO_63120
|
0210037000NRG23260520220730145
|
2071318578
|
26/05/2022
|
Meenamma
|
Meenamma
|
0210037WL0088012
|
00415
|
SBIN0005406
|
666
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
AP0210037_260522APB_FTO_63120
|
0210037000NRG23260520220737145
|
2071318537
|
26/05/2022
|
Sarojamma
|
Sarojamma
|
0210037WL0088661
|
00415
|
SBIN0005406
|
1028
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
AP0210037_260622APB_FTO_108000
|
0210037000NRG23260620221345135
|
N062203345D571
|
26/06/2022
|
Reddiprasad
|
Reddiprasad
|
0210037WL0140011
|
00468
|
UBIN0933791
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
AP0210037_280422APB_FTO_33803
|
0210037000NRG23280420220229749
|
1243218208
|
28/04/2022
|
guru murthy
|
guru murthy
|
0210037WL0036528
|
00415
|
SBIN0005406
|
1799
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
AP0210037_280422APB_FTO_33803
|
0210037000NRG23280420220239397
|
1243218172
|
28/04/2022
|
raadha
|
raadha
|
0210037WL0037453
|
00078
|
CNRB0013240
|
1285
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
AP0210037_300123FTO_365372
|
0210037000NRG23300120232639221
|
8598419606
|
30/01/2023
|
NARASIMHULU KOTAKONDA
|
NARASIMHULU KOTAKONDA
|
0210037WL0394408
|
00415
|
SBIN0005406
|
2570
|
08/02/2023
|
Account closed
|
1956
|
AP0210037_300123APB_FTO_365395
|
0210037000NRG23300120232639907
|
8596850566
|
30/01/2023
|
Khareema
|
Khareema
|
0210037WL0394623
|
00415
|
SBIN0005406
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
AP0210037_310123APB_FTO_368138
|
0210037000NRG23310120232651759
|
8596435041
|
31/01/2023
|
Obulesu
|
Obulesu
|
0210037WL0396964
|
00415
|
SBIN0005406
|
1799
|
08/02/2023
|
Account closed
|
1958
|
AP0210038_030123APB_FTO_340624
|
0210038000NRG23020120232534629
|
8615952119
|
03/01/2023
|
Venkatramana
|
Venkatramana
|
0210038WL0363669
|
00415
|
SBIN0005406
|
2450
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
AP0210038_030123APB_FTO_340624
|
0210038000NRG23020120232534711
|
8615952133
|
03/01/2023
|
Narasimhulu
|
Narasimhulu
|
0210038WL0363705
|
00078
|
CNRB0013187
|
1277
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
AP0210038_030123APB_FTO_340624
|
0210038000NRG23030120232536063
|
8615952144
|
03/01/2023
|
Madhumohanareddy
|
Madhumohanareddy
|
0210038WL0364127
|
00554
|
KKBK0007824
|
2056
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
AP0210063_090622APB_FTO_79012
|
0210063000NRG23070620220993098
|
3348772563
|
09/06/2022
|
Subba Lakshmi
|
Subba Lakshmi
|
0210063WL0109051
|
00176
|
IDIB0SGB001
|
1531
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
AP0210063_070722APB_FTO_127871
|
0210063000NRG23070720221517600
|
|
07/07/2022
|
K. Raja Reddy
|
K. Raja Reddy
|
0210063WL0154377
|
00415
|
SBIN0016365
|
1509
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
AP0210063_070722APB_FTO_127871
|
0210063000NRG23070720221517728
|
|
07/07/2022
|
Prudhvi
|
Prudhvi
|
0210063WL0154396
|
00415
|
SBIN0012725
|
1507
|
18/08/2022
|
A/c Blocked or Frozen
|
1964
|
AP0210063_070722APB_FTO_127871
|
0210063000NRG23070720221517732
|
|
07/07/2022
|
Devendra
|
Devendra
|
0210063WL0154396
|
00709
|
IDIB0SGB001
|
1507
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
AP0210063_070722APB_FTO_127871
|
0210063000NRG23070720221517889
|
|
07/07/2022
|
Naresh
|
Naresh
|
0210063WL0154420
|
00078
|
CNRB0013186
|
1504
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1966
|
AP0210063_090922FTO_198791
|
0210063000NRG23070920221983303
|
6863351862
|
09/09/2022
|
Chandran
|
Chandran
|
0210063WL0221498
|
00703
|
AIRP0000001
|
1437
|
03/12/2022
|
A/c Blocked or Frozen
|
1967
|
AP0210063_071022APB_FTO_236636
|
0210063000NRG23071020222180209
|
6987599259
|
07/10/2022
|
Asha
|
Asha
|
0210063WL0264361
|
00709
|
IDIB0SGB001
|
1496
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
AP0210038_150922FTO_205978
|
0210038000NRG23150920222039721
|
6858064648
|
15/09/2022
|
Seethamma
|
Seethamma
|
0210038WL0233967
|
00176
|
IDIB000C174
|
1542
|
03/12/2022
|
No Such Account
|
1969
|
AP0210038_240123APB_FTO_357487
|
0210038000NRG23240120232612240
|
8597887599
|
24/01/2023
|
Gamgulappa
|
Gamgulappa
|
0210038WL0387433
|
00078
|
CNRB0013187
|
1285
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1970
|
AP0210038_250422FTO_30533
|
0210038000NRG23240420220180856
|
1153373666
|
25/04/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210038WL0030005
|
00176
|
IDIB000P055
|
1470
|
12/05/2022
|
No Such Account
|
1971
|
AP0210038_250422FTO_30533
|
0210038000NRG23240420220181021
|
1153373662
|
25/04/2022
|
Guruswaami
|
Guruswaami
|
0210038WL0030017
|
00176
|
IDIB000C174
|
1470
|
12/05/2022
|
No Such Account
|
1972
|
AP0210038_250622APB_FTO_107560
|
0210038000NRG23250620221331381
|
N0622033B22591
|
25/06/2022
|
Padmavati
|
Padmavati
|
0210038WL0138883
|
00176
|
IDIB000P055
|
1699
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1973
|
AP0210038_250622APB_FTO_107560
|
0210038000NRG23250620221331864
|
N0622033B22BE1
|
25/06/2022
|
Lakshmamma
|
Lakshmamma
|
0210038WL0138940
|
00176
|
IDIB000P055
|
1783
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1974
|
AP0210038_250622APB_FTO_107560
|
0210038000NRG23250620221334789
|
N0622033B1CC81
|
25/06/2022
|
Naagaraaja
|
Naagaraaja
|
0210038WL0139227
|
00078
|
CNRB0013187
|
1757
|
18/08/2022
|
Participant not mapped to the product
|
1975
|
AP0210038_270922FTO_222256
|
0210038000NRG23270920222117063
|
6915879143
|
27/09/2022
|
Gangulamma
|
Gangulamma
|
0210038WL0251322
|
00176
|
IDIB000C174
|
1799
|
05/12/2022
|
A/c Blocked or Frozen
|
1976
|
AP0210038_270922FTO_222256
|
0210038000NRG23270920222117609
|
6915879161
|
27/09/2022
|
vijayamma
|
vijayamma
|
0210038WL0251448
|
00176
|
IDIB0SGB001
|
1799
|
05/12/2022
|
No Such Account
|
1977
|
AP0210038_271022FTO_255328
|
0210038000NRG23271020222274958
|
N1022018FCF8F1
|
27/10/2022
|
LOKESWARA
|
LOKESWARA
|
0210038WL0289726
|
00709
|
IDIB0SGB001
|
1799
|
20/12/2022
|
No Such Account
|
1978
|
AP0210038_271022FTO_255328
|
0210038000NRG23271020222276777
|
N1022018FCF841
|
27/10/2022
|
SUGUNA
|
SUGUNA
|
0210038WL0290244
|
00176
|
IDIB0SGB001
|
771
|
20/12/2022
|
No Such Account
|
1979
|
AP0210038_290822APB_FTO_181852
|
0210038000NRG23290820221920481
|
4439184761
|
29/08/2022
|
Sankarareddy
|
Sankarareddy
|
0210038WL0210297
|
00078
|
CNRB0013187
|
1270
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1980
|
AP0210038_040522FTO_40171
|
0210038000NRG23300420220273734
|
N1122007ACC141
|
04/05/2022
|
Reddeppa
|
Reddeppa
|
0210038WL0041953
|
00176
|
IDIB000P055
|
963
|
17/12/2022
|
No Such Account
|
1981
|
AP0210038_040522FTO_40171
|
0210038000NRG23300420220273743
|
N1122007ACC321
|
04/05/2022
|
Vemkatramana Reddi
|
Vemkatramana Reddi
|
0210038WL0041953
|
00176
|
IDIB000P055
|
963
|
17/12/2022
|
No Such Account
|
1982
|
AP0210038_040522FTO_40171
|
0210038000NRG23300420220273758
|
N1122007ACC131
|
04/05/2022
|
S Farjana
|
S Farjana
|
0210038WL0041953
|
00176
|
IDIB000P055
|
963
|
17/12/2022
|
No Such Account
|
1983
|
AP0210038_300722APB_FTO_151082
|
0210038000NRG23300720221718842
|
N072202B8A9D11
|
30/07/2022
|
Hari
|
Hari
|
0210038WL0178914
|
00176
|
IDIB000P055
|
1495
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
AP0210039_010922FTO_186475
|
0210039000NRG23010920221941550
|
4665347854
|
01/09/2022
|
P YASODHA
|
P YASODHA
|
0210039WL0213991
|
00415
|
SBIN0016529
|
1542
|
12/09/2022
|
No Such Account
|
1985
|
AP0210039_010922FTO_186475
|
0210039000NRG23010920221941599
|
4665347834
|
01/09/2022
|
CHIRANJEEVI B
|
CHIRANJEEVI B
|
0210039WL0214007
|
00709
|
IDIB0SGB001
|
1542
|
12/09/2022
|
No Such Account
|
1986
|
AP0210039_020922FTO_188874
|
0210039000NRG23020920221945743
|
6870396824
|
02/09/2022
|
GAYATHRI
|
GAYATHRI
|
0210039WL0214796
|
00468
|
UBIN0902985
|
1715
|
04/12/2022
|
No Such Account
|
1987
|
AP0210039_060722APB_FTO_126219
|
0210039000NRG23060720221500592
|
|
06/07/2022
|
Raghu
|
Raghu
|
0210039WL0152642
|
00468
|
UBIN0902985
|
1498
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1988
|
AP0210039_060722APB_FTO_126219
|
0210039000NRG23060720221500931
|
|
06/07/2022
|
Gangadharam Reddy
|
Gangadharam Reddy
|
0210039WL0152659
|
00415
|
SBIN0016529
|
1520
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1989
|
AP0210039_080622APB_FTO_76765
|
0210039000NRG23070620220969419
|
|
08/06/2022
|
Salamma
|
Salamma
|
0210039WL0107648
|
00176
|
IDIB0SGB001
|
1497
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1990
|
AP0210039_080622FTO_76760
|
0210039000NRG23070620220971327
|
|
08/06/2022
|
Geetha
|
Geetha
|
0210039WL0107782
|
00176
|
IDIB0SGB001
|
1028
|
18/08/2022
|
No Such Account
|
1991
|
AP0210039_080622FTO_76760
|
0210039000NRG23070620220971328
|
|
08/06/2022
|
Ramachandraiah
|
Ramachandraiah
|
0210039WL0107782
|
00709
|
IDIB0SGB001
|
1028
|
18/08/2022
|
No Such Account
|
1992
|
AP0210039_081122FTO_272269
|
0210039000NRG23081120222324366
|
N11220062B2D81
|
08/11/2022
|
V Aseef
|
V Aseef
|
0210039WL0302782
|
00709
|
IDIB0SGB001
|
771
|
17/12/2022
|
No Such Account
|
1993
|
AP0210064_120422APB_FTO_11539
|
0210064000NRG23120420220035706
|
1245187458
|
12/04/2022
|
ranjita
|
ranjita
|
0210064WL0007772
|
00468
|
UBIN0914461
|
1436
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
AP0210064_120422APB_FTO_11539
|
0210064000NRG23120420220037362
|
1245187604
|
12/04/2022
|
Balakrishna
|
Balakrishna
|
0210064WL0008026
|
00176
|
IDIB000K058
|
1286
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
AP0210064_120722APB_FTO_132953
|
0210064000NRG23120720221561739
|
N0722014737AF1
|
12/07/2022
|
Purusottam
|
Purusottam
|
0210064WL0158708
|
00415
|
SBIN0016365
|
1200
|
17/08/2022
|
A/c Blocked or Frozen
|
1996
|
AP0210064_120722APB_FTO_132953
|
0210064000NRG23120720221565927
|
N0722014737051
|
12/07/2022
|
Krishnamurthy
|
Krishnamurthy
|
0210064WL0159185
|
00227
|
KVBL0001409
|
991
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1997
|
AP0210064_120722APB_FTO_132953
|
0210064000NRG23120720221567212
|
N0722014737171
|
12/07/2022
|
rajeswari
|
rajeswari
|
0210064WL0159287
|
00468
|
UBIN0914461
|
1476
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1998
|
AP0210064_120722APB_FTO_132953
|
0210064000NRG23120720221569747
|
N0722014737AC1
|
12/07/2022
|
Vallemma
|
Vallemma
|
0210064WL0159532
|
00415
|
SBIN0016365
|
961
|
17/08/2022
|
A/c Blocked or Frozen
|
1999
|
AP0210064_130223APB_FTO_379962
|
0210064000NRG23130220232734611
|
8950561574
|
13/02/2023
|
Narayanappa
|
Narayanappa
|
0210064WL415246
|
00709
|
IDIB0SGB001
|
1799
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
AP0210064_130223APB_FTO_379962
|
0210064000NRG23130220232737827
|
8950561395
|
13/02/2023
|
Balaji
|
Balaji
|
0210064WL415686
|
00691
|
IPOS0000001
|
1799
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2001
|
AP0210064_130223APB_FTO_379962
|
0210064000NRG23130220232738194
|
8950561436
|
13/02/2023
|
peddanna
|
peddanna
|
0210064WL415741
|
00227
|
KVBL0001473
|
1023
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2002
|
AP0210064_151222APB_FTO_319824
|
0210064000NRG23151220222474887
|
8616031190
|
15/12/2022
|
Manjunath
|
Manjunath
|
0210064WL0345950
|
00709
|
IDIB0SGB001
|
969
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
AP0210064_160422FTO_18896
|
0210064000NRG23160420220073576
|
1203300320
|
16/04/2022
|
Venkatesh
|
Venkatesh
|
0210064WL0014496
|
00709
|
IDIB0SGB001
|
1098
|
13/05/2022
|
No Such Account
|
2004
|
AP0210064_181022APB_FTO_246565
|
0210064000NRG23171020222231830
|
6984720400
|
18/10/2022
|
Narayana
|
Narayana
|
0210064WL0277717
|
00227
|
KVBL0001409
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
AP0210064_200223APB_FTO_387384
|
0210064000NRG23200220232792334
|
9212266446
|
20/02/2023
|
peddanna
|
peddanna
|
0210064WL425753
|
00227
|
KVBL0001473
|
1310
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2006
|
AP0210064_210323FTO_423261
|
0210064000NRG23210320233029215
|
0412360349
|
21/03/2023
|
V SRINIVAS
|
V SRINIVAS
|
0210064WL463706
|
00176
|
IDIB0SGB001
|
1028
|
12/04/2023
|
No Such Account
|
2007
|
AP0210064_210422APB_FTO_25535
|
0210064000NRG23210420220133424
|
1201597406
|
21/04/2022
|
Ramesh
|
Ramesh
|
0210064WL0023828
|
00176
|
IDIB0SGB001
|
1065
|
14/05/2022
|
invalid Bank Identifier
|
2008
|
AP0210064_210422APB_FTO_25535
|
0210064000NRG23210420220134756
|
1201597359
|
21/04/2022
|
Krishna Murthy
|
Krishna Murthy
|
0210064WL0024053
|
00415
|
SBIN0016365
|
1270
|
14/05/2022
|
invalid Bank Identifier
|
2009
|
AP0210064_210422APB_FTO_25535
|
0210064000NRG23210420220135630
|
1201597346
|
21/04/2022
|
Radhakrishna
|
Radhakrishna
|
0210064WL0024199
|
00415
|
SBIN0016365
|
921
|
14/05/2022
|
invalid Bank Identifier
|
2010
|
AP0210064_210422APB_FTO_25535
|
0210064000NRG23210420220135670
|
1201597287
|
21/04/2022
|
Kalaavati
|
Kalaavati
|
0210064WL0024204
|
00415
|
SBIN0016365
|
1210
|
14/05/2022
|
invalid Bank Identifier
|
2011
|
AP0210064_210622FTO_99520
|
0210064000NRG23210620221259416
|
N062202B4DE981
|
21/06/2022
|
Manjunath reddy
|
Manjunath reddy
|
0210064WL0132747
|
00703
|
AIRP0000001
|
1434
|
19/08/2022
|
A/c Blocked or Frozen
|
2012
|
AP0210064_210622FTO_99520
|
0210064000NRG23210620221259417
|
N062202B4DE991
|
21/06/2022
|
Suguna
|
Suguna
|
0210064WL0132747
|
00703
|
AIRP0000001
|
1434
|
19/08/2022
|
A/c Blocked or Frozen
|
2013
|
AP0210064_230622APB_FTO_103458
|
0210064000NRG23220620221286617
|
N06220303538A1
|
23/06/2022
|
Samidamma
|
Samidamma
|
0210064WL0134704
|
00703
|
AIRP0000001
|
475
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2014
|
AP0210064_230622APB_FTO_103458
|
0210064000NRG23230620221299673
|
N0622030353C21
|
23/06/2022
|
Manjunath
|
Manjunath
|
0210064WL0136036
|
00468
|
UBIN0823805
|
1440
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2015
|
AP0210064_240123FTO_357007
|
0210064000NRG23240120232608263
|
8598843446
|
24/01/2023
|
Sulochana K.S
|
Sulochana K.S
|
0210064WL0386545
|
00468
|
UBIN0805980
|
1542
|
08/02/2023
|
No Such Account
|
2016
|
AP0210064_250223APB_FTO_394249
|
0210064000NRG23240220232831857
|
0241343910
|
25/02/2023
|
KRISHNAPPA
|
KRISHNAPPA
|
0210064WL431751
|
00227
|
KVBL0001409
|
771
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
AP0210064_240622APB_FTO_105113
|
0210064000NRG23240620221307240
|
N06220312A82F1
|
24/06/2022
|
Krishnappa
|
Krishnappa
|
0210064WL0136743
|
00227
|
KVBL0001409
|
417
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
AP0210064_240622APB_FTO_105113
|
0210064000NRG23240620221310723
|
N06220312A8941
|
24/06/2022
|
Kantha Reddy
|
Kantha Reddy
|
0210064WL0137128
|
00415
|
SBIN0016365
|
1432
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
AP0210064_240622APB_FTO_105113
|
0210064000NRG23240620221311087
|
N06220312AA141
|
24/06/2022
|
Samidamma
|
Samidamma
|
0210064WL0137150
|
00703
|
AIRP0000001
|
1401
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2020
|
AP0210064_260922FTO_219010
|
0210064000NRG23250920222106219
|
6915884008
|
26/09/2022
|
SHIVA
|
SHIVA
|
0210064WL0248831
|
00709
|
IDIB0SGB001
|
723
|
05/12/2022
|
Account closed
|
2021
|
AP0210064_260922FTO_219010
|
0210064000NRG23250920222106221
|
6915884007
|
26/09/2022
|
SHIVA
|
SHIVA
|
0210064WL0248831
|
00709
|
IDIB0SGB001
|
491
|
05/12/2022
|
Account closed
|
2022
|
AP0210064_260922FTO_219010
|
0210064000NRG23250920222106246
|
6915884009
|
26/09/2022
|
MURUGA
|
MURUGA
|
0210064WL0248837
|
00709
|
IDIB0SGB001
|
1109
|
05/12/2022
|
Account closed
|
2023
|
AP0210064_260922FTO_219010
|
0210064000NRG23250920222106254
|
6915884003
|
26/09/2022
|
munivenkatamma
|
munivenkatamma
|
0210064WL0248841
|
00176
|
IDIB000K058
|
1401
|
05/12/2022
|
A/c Blocked or Frozen
|
2024
|
AP0210064_260922FTO_219010
|
0210064000NRG23250920222106360
|
6915884006
|
26/09/2022
|
Jayappa
|
Jayappa
|
0210064WL0248853
|
00176
|
IDIB000K058
|
1314
|
05/12/2022
|
A/c Blocked or Frozen
|
2025
|
AP0210064_260922FTO_219010
|
0210064000NRG23250920222106361
|
6915883990
|
26/09/2022
|
Muneppa
|
Muneppa
|
0210064WL0248853
|
00703
|
AIRP0000001
|
1799
|
05/12/2022
|
A/c Blocked or Frozen
|
2026
|
AP0210064_260922FTO_219010
|
0210064000NRG23250920222106362
|
6915883991
|
26/09/2022
|
Muneppa
|
Muneppa
|
0210064WL0248853
|
00703
|
AIRP0000001
|
1715
|
05/12/2022
|
A/c Blocked or Frozen
|
2027
|
AP0210064_260922FTO_219010
|
0210064000NRG23250920222106368
|
6915883989
|
26/09/2022
|
hemasri
|
hemasri
|
0210064WL0248859
|
00703
|
AIRP0000001
|
1531
|
05/12/2022
|
A/c Blocked or Frozen
|
2028
|
AP0210064_260922FTO_219010
|
0210064000NRG23250920222106369
|
6915883988
|
26/09/2022
|
hemasri
|
hemasri
|
0210064WL0248859
|
00703
|
AIRP0000001
|
1440
|
05/12/2022
|
A/c Blocked or Frozen
|
2029
|
AP0210064_260922FTO_219010
|
0210064000NRG23250920222106370
|
6915884001
|
26/09/2022
|
MURUGESH
|
MURUGESH
|
0210064WL0248859
|
00176
|
IDIB000K058
|
1799
|
05/12/2022
|
No Such Account
|
2030
|
AP0210064_260922FTO_219010
|
0210064000NRG23250920222106371
|
6915884004
|
26/09/2022
|
RANEMMA
|
RANEMMA
|
0210064WL0248859
|
00176
|
IDIB000K058
|
771
|
05/12/2022
|
No Such Account
|
2031
|
AP0210064_260922FTO_219010
|
0210064000NRG23250920222106372
|
6915884005
|
26/09/2022
|
RANEMMA
|
RANEMMA
|
0210064WL0248859
|
00176
|
IDIB000K058
|
1799
|
05/12/2022
|
No Such Account
|
2032
|
AP0210064_260922FTO_219010
|
0210064000NRG23250920222106373
|
6915883999
|
26/09/2022
|
MURUGESH
|
MURUGESH
|
0210064WL0248859
|
00176
|
IDIB000K058
|
1799
|
05/12/2022
|
No Such Account
|
2033
|
AP0210038_280522APB_FTO_65998
|
0210038000NRG23280520220789091
|
3331526426
|
28/05/2022
|
Adhinarayana
|
Adhinarayana
|
0210038WL0092749
|
00176
|
IDIB0SGB001
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
AP0210038_300522FTO_67881
|
0210038000NRG23290520220792195
|
3331280999
|
30/05/2022
|
Srinivasulu
|
Srinivasulu
|
0210038WL0093212
|
00709
|
IDIB0SGB001
|
1515
|
11/08/2022
|
No Such Account
|
2035
|
AP0210038_300522FTO_67881
|
0210038000NRG23300520220819202
|
3331280975
|
30/05/2022
|
Prameela
|
Prameela
|
0210038WL0095400
|
00176
|
IDIB000C174
|
1542
|
11/08/2022
|
No Such Account
|
2036
|
AP0210038_300522APB_FTO_67891
|
0210038000NRG23300520220819203
|
3331066406
|
30/05/2022
|
Rathnamma
|
Rathnamma
|
0210038WL0095400
|
00176
|
IDIB0SGB001
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
AP0210038_300522FTO_67881
|
0210038000NRG23300520220820038
|
3331280976
|
30/05/2022
|
Sumangali
|
Sumangali
|
0210038WL0095469
|
00176
|
IDIB000C174
|
899
|
11/08/2022
|
No Such Account
|
2038
|
AP0210038_300522FTO_67881
|
0210038000NRG23300520220820124
|
3331281001
|
30/05/2022
|
BHARATHI
|
BHARATHI
|
0210038WL0095485
|
00176
|
IDIB0SGB001
|
1542
|
11/08/2022
|
No Such Account
|
2039
|
AP0210038_310123APB_FTO_367755
|
0210038000NRG23310120232655462
|
8596543429
|
31/01/2023
|
Gurrappa
|
Gurrappa
|
0210038WL0397598
|
00078
|
CNRB0013187
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2040
|
AP0210038_140522FTO_51840
|
0210038000NRG23140520220502912
|
1971380676
|
14/05/2022
|
Jayamma
|
Jayamma
|
0210038WL0066743
|
00176
|
IDIB0SGB001
|
1349
|
04/06/2022
|
Account closed
|
2041
|
AP0210038_140522FTO_51840
|
0210038000NRG23140520220504521
|
1971380598
|
14/05/2022
|
Vemkatareddi
|
Vemkatareddi
|
0210038WL0066996
|
00078
|
CNRB0013187
|
1410
|
04/06/2022
|
No Such Account
|
2042
|
AP0210038_140522FTO_51840
|
0210038000NRG23140520220504522
|
1971380599
|
14/05/2022
|
parvathamma
|
parvathamma
|
0210038WL0066996
|
00078
|
CNRB0013187
|
1410
|
04/06/2022
|
No Such Account
|
2043
|
AP0210038_140522FTO_51840
|
0210038000NRG23140520220504682
|
1971380624
|
14/05/2022
|
Subramanyam
|
Subramanyam
|
0210038WL0067028
|
00176
|
IDIB000C174
|
1530
|
04/06/2022
|
No Such Account
|
2044
|
AP0210038_140522FTO_51840
|
0210038000NRG23140520220504891
|
1971380626
|
14/05/2022
|
Chengamma
|
Chengamma
|
0210038WL0067051
|
00176
|
IDIB000C174
|
1470
|
04/06/2022
|
No Such Account
|
2045
|
AP0210038_140522FTO_51840
|
0210038000NRG23140520220507034
|
1971380628
|
14/05/2022
|
Chennappa
|
Chennappa
|
0210038WL0067259
|
00176
|
IDIB000C174
|
1530
|
04/06/2022
|
No Such Account
|
2046
|
AP0210038_140522FTO_51840
|
0210038000NRG23140520220507338
|
1971380596
|
14/05/2022
|
Hanumanthreddy
|
Hanumanthreddy
|
0210038WL0067289
|
00078
|
CNRB0006609
|
1500
|
04/06/2022
|
No Such Account
|
2047
|
AP0210038_140522FTO_51840
|
0210038000NRG23140520220507676
|
1971380685
|
14/05/2022
|
Nagaraju
|
Nagaraju
|
0210038WL0067328
|
00709
|
IDIB0SGB001
|
1470
|
04/06/2022
|
No Such Account
|
2048
|
AP0210038_140522FTO_51840
|
0210038000NRG23140520220507678
|
1971380625
|
14/05/2022
|
Santhamma
|
Santhamma
|
0210038WL0067328
|
00176
|
IDIB000C174
|
1470
|
04/06/2022
|
No Such Account
|
2049
|
AP0210038_140522FTO_51840
|
0210038000NRG23140520220507682
|
1971380667
|
14/05/2022
|
Chinnapaapa
|
Chinnapaapa
|
0210038WL0067328
|
00709
|
IDIB0SGB001
|
1470
|
04/06/2022
|
No Such Account
|
2050
|
AP0210038_140522FTO_51840
|
0210038000NRG23140520220507821
|
1971380623
|
14/05/2022
|
Venkataramana
|
Venkataramana
|
0210038WL0067354
|
00176
|
IDIB000C174
|
1530
|
04/06/2022
|
No Such Account
|
2051
|
AP0210038_310323FTO_446175
|
0210038000NRG23141220222472265
|
1188792912
|
31/03/2023
|
Ramanappa
|
Ramanappa
|
0210038WL0344860
|
00078
|
CNRB0013187
|
1542
|
03/05/2023
|
No Such Account
|
2052
|
AP0210038_310323FTO_446175
|
0210038000NRG23141220222472266
|
1188792913
|
31/03/2023
|
Ramanappa
|
Ramanappa
|
0210038WL0344860
|
00078
|
CNRB0013187
|
1542
|
03/05/2023
|
No Such Account
|
2053
|
AP0210038_310323FTO_446175
|
0210038000NRG23151220222473107
|
1188792949
|
31/03/2023
|
Ramana
|
Ramana
|
0210038WL0345168
|
00176
|
IDIB000P055
|
1285
|
03/05/2023
|
A/c Blocked or Frozen
|
2054
|
AP0210038_310323FTO_446175
|
0210038000NRG23151220222473108
|
1188792950
|
31/03/2023
|
Ramana
|
Ramana
|
0210038WL0345168
|
00176
|
IDIB000P055
|
1285
|
03/05/2023
|
A/c Blocked or Frozen
|
2055
|
AP0210038_310323FTO_446175
|
0210038000NRG23151220222473113
|
1188792893
|
31/03/2023
|
Mohana Krishna Reddy
|
Mohana Krishna Reddy
|
0210038WL0345169
|
00078
|
CNRB0013240
|
1028
|
03/05/2023
|
No Such Account
|
2056
|
AP0210038_310323FTO_446175
|
0210038000NRG23151220222473116
|
1188793037
|
31/03/2023
|
SUGUNA
|
SUGUNA
|
0210038WL0345171
|
00709
|
IDIB0SGB001
|
1542
|
03/05/2023
|
No Such Account
|
2057
|
AP0210038_310323FTO_446175
|
0210038000NRG23160320232994820
|
1188793211
|
31/03/2023
|
Sarada
|
Sarada
|
0210038WL0458077
|
00415
|
SBIN0005406
|
771
|
03/05/2023
|
No Such Account
|
2058
|
AP0210038_310323FTO_446175
|
0210038000NRG23161220222478752
|
1188793178
|
31/03/2023
|
paletappa
|
paletappa
|
0210038WL0347158
|
00415
|
SBIN0005406
|
1542
|
03/05/2023
|
No Such Account
|
2059
|
AP0210038_310323FTO_446175
|
0210038000NRG23171220222482151
|
1188793102
|
31/03/2023
|
Vijayamma
|
Vijayamma
|
0210038WL0348232
|
00709
|
IDIB0SGB001
|
1542
|
03/05/2023
|
No Such Account
|
2060
|
AP0210038_310323FTO_446175
|
0210038000NRG23180820221838174
|
1188792889
|
31/03/2023
|
Venkata Lakshmamma
|
Venkata Lakshmamma
|
0210038WL0196815
|
00176
|
IDIB000C174
|
1715
|
03/05/2023
|
No Such Account
|
2061
|
AP0210038_310323FTO_446175
|
0210038000NRG23180820221838175
|
1188792890
|
31/03/2023
|
Venkata Lakshmamma
|
Venkata Lakshmamma
|
0210038WL0196815
|
00176
|
IDIB000C174
|
1542
|
03/05/2023
|
No Such Account
|
2062
|
AP0210038_310323FTO_446175
|
0210038000NRG23180820221838187
|
1188793088
|
31/03/2023
|
Suresh
|
Suresh
|
0210038WL0196820
|
00709
|
IDIB0SGB001
|
1470
|
03/05/2023
|
No Such Account
|
2063
|
AP0210038_190522APB_FTO_56414
|
0210038000NRG23190520220585398
|
1969737269
|
19/05/2022
|
Krishna Reddi
|
Krishna Reddi
|
0210038WL0075744
|
00176
|
IDIB0SGB001
|
1785
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
AP0210038_190522APB_FTO_56414
|
0210038000NRG23190520220586718
|
1969737488
|
19/05/2022
|
Vemkatramana
|
Vemkatramana
|
0210038WL0075888
|
00176
|
IDIB000P055
|
1799
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
AP0210038_120522FTO_50002
|
0210038000NRG23200420220128560
|
1441317338
|
12/05/2022
|
eswaramma
|
eswaramma
|
0210038WL0022838
|
00176
|
IDIB000C174
|
1199
|
22/05/2022
|
No Such Account
|
2066
|
AP0210038_310323FTO_446175
|
0210038000NRG23200920222067980
|
1188793253
|
31/03/2023
|
Venkatamma
|
Venkatamma
|
0210038WL0240510
|
00709
|
IDIB0SGB001
|
771
|
03/05/2023
|
Account closed
|
2067
|
AP0210038_310323FTO_446175
|
0210038000NRG23200920222068408
|
1188793075
|
31/03/2023
|
Venkatramana
|
Venkatramana
|
0210038WL0240586
|
00176
|
IDIB0SGB001
|
771
|
03/05/2023
|
Account closed
|
2068
|
AP0210038_210522APB_FTO_58822
|
0210038000NRG23210520220637038
|
1979639069
|
21/05/2022
|
Krishnappa
|
Krishnappa
|
0210038WL0079393
|
00415
|
SBIN0040003
|
1382
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2069
|
AP0210038_210522APB_FTO_58822
|
0210038000NRG23210520220642508
|
1979638860
|
21/05/2022
|
Ramana
|
Ramana
|
0210038WL0079986
|
00691
|
IPOS0000001
|
1470
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2070
|
AP0210038_210522APB_FTO_58822
|
0210038000NRG23210520220642628
|
1979639027
|
21/05/2022
|
Kumaari
|
Kumaari
|
0210038WL0080002
|
00176
|
IDIB0SGB001
|
1530
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2071
|
AP0210038_211022APB_FTO_250035
|
0210038000NRG23211020222250030
|
6985836381
|
21/10/2022
|
VENKATESWAR REDDY
|
VENKATESWAR REDDY
|
0210038WL0283127
|
00415
|
SBIN0005406
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
AP0210038_211022FTO_250022
|
0210038000NRG23211020222252071
|
6985752934
|
21/10/2022
|
SUGUNA
|
SUGUNA
|
0210038WL0283589
|
00176
|
IDIB0SGB001
|
1799
|
07/12/2022
|
No Such Account
|
2073
|
AP0210038_211022FTO_250022
|
0210038000NRG23211020222253225
|
6985752898
|
21/10/2022
|
Ramana
|
Ramana
|
0210038WL0283903
|
00176
|
IDIB000P055
|
1799
|
07/12/2022
|
A/c Blocked or Frozen
|
2074
|
AP0210038_310323FTO_446175
|
0210038000NRG23221220222497303
|
1188792951
|
31/03/2023
|
Ramana
|
Ramana
|
0210038WL0353329
|
00176
|
IDIB000P055
|
1285
|
03/05/2023
|
A/c Blocked or Frozen
|
2075
|
AP0210038_310323FTO_446175
|
0210038000NRG23221220222497304
|
1188792952
|
31/03/2023
|
Ramana
|
Ramana
|
0210038WL0353329
|
00176
|
IDIB000P055
|
1285
|
03/05/2023
|
A/c Blocked or Frozen
|
2076
|
AP0210038_310323FTO_446175
|
0210038000NRG23221220222497305
|
1188792953
|
31/03/2023
|
Ramana
|
Ramana
|
0210038WL0353329
|
00176
|
IDIB000P055
|
1799
|
03/05/2023
|
A/c Blocked or Frozen
|
2077
|
AP0210038_310323FTO_446175
|
0210038000NRG23221220222497323
|
1188793105
|
31/03/2023
|
Vijayamma
|
Vijayamma
|
0210038WL0353334
|
00709
|
IDIB0SGB001
|
2056
|
03/05/2023
|
No Such Account
|
2078
|
AP0210038_310323FTO_446175
|
0210038000NRG23221220222497324
|
1188793103
|
31/03/2023
|
Vijayamma
|
Vijayamma
|
0210038WL0353334
|
00709
|
IDIB0SGB001
|
1542
|
03/05/2023
|
No Such Account
|
2079
|
AP0210038_310323FTO_446175
|
0210038000NRG23221220222497325
|
1188793104
|
31/03/2023
|
Vijayamma
|
Vijayamma
|
0210038WL0353334
|
00709
|
IDIB0SGB001
|
1799
|
03/05/2023
|
No Such Account
|
2080
|
AP0210038_310323FTO_446175
|
0210038000NRG23221220222497328
|
1188792894
|
31/03/2023
|
Mohana Krishna Reddy
|
Mohana Krishna Reddy
|
0210038WL0353335
|
00078
|
CNRB0013240
|
514
|
03/05/2023
|
No Such Account
|
2081
|
AP0210038_310323FTO_446175
|
0210038000NRG23221220222497338
|
1188793092
|
31/03/2023
|
Aruna
|
Aruna
|
0210038WL0353338
|
00709
|
IDIB0SGB001
|
1792
|
03/05/2023
|
No Such Account
|
2082
|
AP0210038_310323FTO_446175
|
0210038000NRG23221220222497344
|
1188793171
|
31/03/2023
|
Pavankumar
|
Pavankumar
|
0210038WL0353339
|
00415
|
SBIN0005406
|
980
|
03/05/2023
|
A/c Blocked or Frozen
|
2083
|
AP0210038_310323FTO_446175
|
0210038000NRG23221220222497346
|
1188793208
|
31/03/2023
|
jamuNa
|
jamuNa
|
0210038WL0353339
|
00176
|
IDIB0SGB001
|
1799
|
03/05/2023
|
No Such Account
|
2084
|
AP0210038_310323FTO_446175
|
0210038000NRG23221220222497353
|
1188793038
|
31/03/2023
|
SUGUNA
|
SUGUNA
|
0210038WL0353341
|
00709
|
IDIB0SGB001
|
1799
|
03/05/2023
|
No Such Account
|
2085
|
AP0210038_310323FTO_446175
|
0210038000NRG23221220222497354
|
1188793134
|
31/03/2023
|
SUGUNA
|
SUGUNA
|
0210038WL0353341
|
00709
|
IDIB0SGB001
|
1285
|
03/05/2023
|
No Such Account
|
2086
|
AP0210038_310323FTO_446175
|
0210038000NRG23221220222497355
|
1188793039
|
31/03/2023
|
SUGUNA
|
SUGUNA
|
0210038WL0353341
|
00709
|
IDIB0SGB001
|
771
|
03/05/2023
|
No Such Account
|
2087
|
AP0210038_310323FTO_446175
|
0210038000NRG23221220222497356
|
1188793133
|
31/03/2023
|
SUGUNA
|
SUGUNA
|
0210038WL0353341
|
00709
|
IDIB0SGB001
|
1799
|
03/05/2023
|
No Such Account
|
2088
|
AP0210038_310323FTO_446175
|
0210038000NRG23221220222497357
|
1188793080
|
31/03/2023
|
Hari Kumar
|
Hari Kumar
|
0210038WL0353341
|
00709
|
IDIB0SGB001
|
1542
|
03/05/2023
|
Account closed
|
2089
|
AP0210038_310323FTO_446175
|
0210038000NRG23221220222497358
|
1188793058
|
31/03/2023
|
Symalamma
|
Symalamma
|
0210038WL0353341
|
00709
|
IDIB0SGB001
|
1369
|
03/05/2023
|
Account closed
|
2090
|
AP0210038_310323FTO_446175
|
0210038000NRG23221220222497359
|
1188793214
|
31/03/2023
|
SUGUNA
|
SUGUNA
|
0210038WL0353341
|
00709
|
IDIB0SGB001
|
771
|
03/05/2023
|
No Such Account
|
2091
|
AP0210038_310323FTO_446175
|
0210038000NRG23221220222497361
|
1188793135
|
31/03/2023
|
SUGUNA
|
SUGUNA
|
0210038WL0353341
|
00709
|
IDIB0SGB001
|
771
|
03/05/2023
|
No Such Account
|
2092
|
AP0210038_310323FTO_446175
|
0210038000NRG23221220222497362
|
1188793177
|
31/03/2023
|
SUGUNA
|
SUGUNA
|
0210038WL0353341
|
00709
|
IDIB0SGB001
|
771
|
03/05/2023
|
No Such Account
|
2093
|
AP0210038_310323FTO_446175
|
0210038000NRG23221220222497554
|
1188793179
|
31/03/2023
|
paletappa
|
paletappa
|
0210038WL0353393
|
00415
|
SBIN0005406
|
771
|
03/05/2023
|
No Such Account
|
2094
|
AP0210038_230422FTO_28219
|
0210038000NRG23230420220165912
|
1108193867
|
23/04/2022
|
Suresh
|
Suresh
|
0210038WL0028065
|
00709
|
IDIB0SGB001
|
1470
|
11/05/2022
|
Account closed
|
2095
|
AP0210038_310323FTO_446175
|
0210038000NRG23240820221880563
|
1188792891
|
31/03/2023
|
Mangamma
|
Mangamma
|
0210038WL0203443
|
00176
|
IDIB000C174
|
1739
|
03/05/2023
|
A/c Blocked or Frozen
|
2096
|
AP0210038_310323FTO_446175
|
0210038000NRG23240820221880564
|
1188793023
|
31/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
0210038WL0203443
|
00709
|
IDIB0SGB001
|
1739
|
03/05/2023
|
No Such Account
|
2097
|
AP0210038_310323FTO_446175
|
0210038000NRG23240820221880875
|
1188793010
|
31/03/2023
|
Paleti
|
Paleti
|
0210038WL0203508
|
00709
|
IDIB0SGB001
|
1799
|
03/05/2023
|
No Such Account
|
2098
|
AP0210038_310323FTO_446175
|
0210038000NRG23240820221880876
|
1188793011
|
31/03/2023
|
Paleti
|
Paleti
|
0210038WL0203508
|
00709
|
IDIB0SGB001
|
1799
|
03/05/2023
|
No Such Account
|
2099
|
AP0210038_310323FTO_446175
|
0210038000NRG23240820221880877
|
1188793012
|
31/03/2023
|
Paleti
|
Paleti
|
0210038WL0203508
|
00709
|
IDIB0SGB001
|
1799
|
03/05/2023
|
No Such Account
|
2100
|
AP0210038_310323FTO_446175
|
0210038000NRG23240820221880878
|
1188793013
|
31/03/2023
|
Paleti
|
Paleti
|
0210038WL0203508
|
00709
|
IDIB0SGB001
|
1799
|
03/05/2023
|
No Such Account
|
2101
|
AP0210038_310323FTO_446175
|
0210038000NRG23240820221881839
|
1188792934
|
31/03/2023
|
Somasekhar
|
Somasekhar
|
0210038WL0203636
|
00176
|
IDIB000P055
|
1799
|
03/05/2023
|
A/c Blocked or Frozen
|
2102
|
AP0210038_310323FTO_446175
|
0210038000NRG23240820221881840
|
1188792935
|
31/03/2023
|
Somasekhar
|
Somasekhar
|
0210038WL0203636
|
00176
|
IDIB000P055
|
1542
|
03/05/2023
|
A/c Blocked or Frozen
|
2103
|
AP0210038_310323FTO_446175
|
0210038000NRG23250820221887196
|
1188793053
|
31/03/2023
|
Vemkatramana Reddi
|
Vemkatramana Reddi
|
0210038WL0204536
|
00709
|
IDIB0SGB001
|
1742
|
03/05/2023
|
Account closed
|
2104
|
AP0210038_310323FTO_446175
|
0210038000NRG23250820221887197
|
1188793048
|
31/03/2023
|
Vemkatramana Reddi
|
Vemkatramana Reddi
|
0210038WL0204536
|
00709
|
IDIB0SGB001
|
771
|
03/05/2023
|
Account closed
|
2105
|
AP0210038_310323FTO_446175
|
0210038000NRG23250820221887198
|
1188793049
|
31/03/2023
|
Vemkatramana Reddi
|
Vemkatramana Reddi
|
0210038WL0204536
|
00709
|
IDIB0SGB001
|
1028
|
03/05/2023
|
Account closed
|
2106
|
AP0210038_310323FTO_446175
|
0210038000NRG23250820221887199
|
1188793050
|
31/03/2023
|
Vemkatramana Reddi
|
Vemkatramana Reddi
|
0210038WL0204536
|
00709
|
IDIB0SGB001
|
1542
|
03/05/2023
|
Account closed
|
2107
|
AP0210038_260622FTO_108049
|
0210038000NRG23260620221346149
|
N0622033B14531
|
26/06/2022
|
sreenivasulu
|
sreenivasulu
|
0210038WL0140143
|
00709
|
IDIB0SGB001
|
1742
|
18/08/2022
|
No Such Account
|
2108
|
AP0210038_260622FTO_108049
|
0210038000NRG23260620221346155
|
N0622033B14651
|
26/06/2022
|
Sarojamma
|
Sarojamma
|
0210038WL0140143
|
00709
|
IDIB0SGB001
|
1742
|
18/08/2022
|
No Such Account
|
2109
|
AP0210038_260622FTO_108049
|
0210038000NRG23260620221346158
|
N0622033B14561
|
26/06/2022
|
Vemkatramana Reddi
|
Vemkatramana Reddi
|
0210038WL0140143
|
00176
|
IDIB000P055
|
1742
|
18/08/2022
|
No Such Account
|
2110
|
AP0210038_260622FTO_108049
|
0210038000NRG23260620221346474
|
N0622033B14481
|
26/06/2022
|
Prameela
|
Prameela
|
0210038WL0140176
|
00176
|
IDIB000C174
|
1542
|
18/08/2022
|
No Such Account
|
2111
|
AP0210038_260622FTO_108049
|
0210038000NRG23260620221346528
|
N0622033B14461
|
26/06/2022
|
MOHANA
|
MOHANA
|
0210038WL0140185
|
00176
|
IDIB000C174
|
1470
|
18/08/2022
|
No Such Account
|
2112
|
AP0210038_260622FTO_108049
|
0210038000NRG23260620221346530
|
N0622033B14471
|
26/06/2022
|
MOHANA
|
MOHANA
|
0210038WL0140185
|
00176
|
IDIB000C174
|
1542
|
18/08/2022
|
No Such Account
|
2113
|
AP0210038_260622FTO_108049
|
0210038000NRG23260620221346792
|
N0622033B14401
|
26/06/2022
|
Subramanyam
|
Subramanyam
|
0210038WL0140209
|
00078
|
CNRB0013187
|
1646
|
18/08/2022
|
No Such Account
|
2114
|
AP0210038_310323FTO_446175
|
0210038000NRG23260820221895864
|
1188793073
|
31/03/2023
|
Rathnamma
|
Rathnamma
|
0210038WL0206173
|
00176
|
IDIB0SGB001
|
1542
|
03/05/2023
|
Account closed
|
2115
|
AP0210038_310323FTO_446175
|
0210038000NRG23270120232622241
|
1188793207
|
31/03/2023
|
LOKESWARA
|
LOKESWARA
|
0210038WL0390372
|
00709
|
IDIB0SGB001
|
1799
|
03/05/2023
|
No Such Account
|
2116
|
AP0210038_310323FTO_446175
|
0210038000NRG23270120232622245
|
1188793206
|
31/03/2023
|
LOKESWARA
|
LOKESWARA
|
0210038WL0390372
|
00709
|
IDIB0SGB001
|
1799
|
03/05/2023
|
No Such Account
|
2117
|
AP0210038_310323FTO_446175
|
0210038000NRG23270820221904999
|
1188793106
|
31/03/2023
|
Prameela
|
Prameela
|
0210038WL0207363
|
00709
|
IDIB0SGB001
|
1542
|
03/05/2023
|
No Such Account
|
2118
|
AP0210038_310323FTO_446175
|
0210038000NRG23270820221905000
|
1188793107
|
31/03/2023
|
Prameela
|
Prameela
|
0210038WL0207363
|
00709
|
IDIB0SGB001
|
1028
|
03/05/2023
|
No Such Account
|
2119
|
AP0210038_310323FTO_446175
|
0210038000NRG23270820221905001
|
1188793108
|
31/03/2023
|
Prameela
|
Prameela
|
0210038WL0207363
|
00709
|
IDIB0SGB001
|
1799
|
03/05/2023
|
No Such Account
|
2120
|
AP0210038_310323FTO_446175
|
0210038000NRG23270820221907048
|
1188793266
|
31/03/2023
|
Alivelamma
|
Alivelamma
|
0210038WL0207783
|
00554
|
KKBK0007824
|
1715
|
03/05/2023
|
A/c Blocked or Frozen
|
2121
|
AP0210063_280622FTO_111866
|
0210063000NRG23280620221377842
|
N06220387FC8F1
|
28/06/2022
|
Hamsa
|
Hamsa
|
0210063WL0142784
|
00703
|
AIRP0000001
|
1518
|
19/08/2022
|
A/c Blocked or Frozen
|
2122
|
AP0210063_300922FTO_230274
|
0210063000NRG23300920222140755
|
6915936882
|
30/09/2022
|
S R Hamsamma
|
S R Hamsamma
|
0210063WL0256732
|
00415
|
SBIN0016365
|
1503
|
05/12/2022
|
No Such Account
|
2123
|
AP0210063_300922FTO_230274
|
0210063000NRG23300920222143176
|
6915936849
|
30/09/2022
|
Jayamma
|
Jayamma
|
0210063WL0257128
|
00703
|
AIRP0000001
|
1495
|
05/12/2022
|
A/c Blocked or Frozen
|
2124
|
AP0210063_310522FTO_68992
|
0210063000NRG23310520220835015
|
N0522031B90DA1
|
31/05/2022
|
Ranemma
|
Ranemma
|
0210063WL0096799
|
00703
|
AIRP0000001
|
1506
|
17/08/2022
|
A/c Blocked or Frozen
|
2125
|
AP0210063_310522FTO_68992
|
0210063000NRG23310520220835032
|
N0522031B90DB1
|
31/05/2022
|
tanuja
|
tanuja
|
0210063WL0096799
|
00703
|
AIRP0000001
|
1506
|
17/08/2022
|
A/c Blocked or Frozen
|
2126
|
AP0210063_310522FTO_68992
|
0210063000NRG23310520220835074
|
N0522031B90DE1
|
31/05/2022
|
Naseema
|
Naseema
|
0210063WL0096802
|
00703
|
AIRP0000001
|
1525
|
17/08/2022
|
A/c Blocked or Frozen
|
2127
|
AP0210063_310522FTO_68992
|
0210063000NRG23310520220835095
|
N0522031B90FF1
|
31/05/2022
|
durga prasad
|
durga prasad
|
0210063WL0096802
|
00415
|
SBIN0040004
|
1525
|
17/08/2022
|
Account closed
|
2128
|
AP0210063_310522FTO_68992
|
0210063000NRG23310520220838620
|
N0522031B90DC1
|
31/05/2022
|
Sudha Rani
|
Sudha Rani
|
0210063WL0097128
|
00703
|
AIRP0000001
|
1015
|
17/08/2022
|
A/c Blocked or Frozen
|
2129
|
AP0210063_310522FTO_68992
|
0210063000NRG23310520220840563
|
N0522031B90DD1
|
31/05/2022
|
Ramesh
|
Ramesh
|
0210063WL0097240
|
00703
|
AIRP0000001
|
1390
|
17/08/2022
|
A/c Blocked or Frozen
|
2130
|
AP0210064_050722APB_FTO_124916
|
0210064000NRG23050720221488621
|
N07220089854C1
|
05/07/2022
|
Manjunath
|
Manjunath
|
0210064WL0151889
|
00468
|
UBIN0823805
|
499
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2131
|
AP0210064_050922FTO_192133
|
0210064000NRG23050920221967426
|
6870562259
|
05/09/2022
|
J K Menaka
|
J K Menaka
|
0210064WL0218731
|
00176
|
IDIB0SGB001
|
1444
|
04/12/2022
|
No Such Account
|
2132
|
AP0210064_060922APB_FTO_194082
|
0210064000NRG23060920221971532
|
6870021686
|
06/09/2022
|
P. Anasuyamma
|
P. Anasuyamma
|
0210064WL0219466
|
00709
|
IDIB0SGB001
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
AP0210064_090223APB_FTO_377726
|
0210064000NRG23090220232714378
|
8865621051
|
09/02/2023
|
Shankarappa
|
Shankarappa
|
0210064WL410975
|
00227
|
KVBL0001409
|
1715
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
AP0210064_090223APB_FTO_377726
|
0210064000NRG23090220232714425
|
8865621165
|
09/02/2023
|
KRISHNAPPA
|
KRISHNAPPA
|
0210064WL410994
|
00227
|
KVBL0001409
|
1799
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
AP0210064_090522APB_FTO_46503
|
0210064000NRG23090520220406665
|
1441192563
|
09/05/2022
|
Subramanyam
|
Subramanyam
|
0210064WL0055963
|
00703
|
AIRP0000001
|
1505
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2136
|
AP0210064_090522APB_FTO_46503
|
0210064000NRG23090520220407358
|
1441192383
|
09/05/2022
|
Peddasarasamma
|
Peddasarasamma
|
0210064WL0056082
|
00078
|
CNRB0002714
|
1336
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2137
|
AP0210064_090522APB_FTO_46503
|
0210064000NRG23090520220407805
|
1441192537
|
09/05/2022
|
Balakrishna
|
Balakrishna
|
0210064WL0056142
|
00176
|
IDIB000K058
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
AP0210064_090522APB_FTO_46503
|
0210064000NRG23090520220408034
|
1441192248
|
09/05/2022
|
Jayalkshmi
|
Jayalkshmi
|
0210064WL0056163
|
00709
|
IDIB0SGB001
|
1501
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
AP0210064_090522APB_FTO_46503
|
0210064000NRG23090520220408108
|
1441192602
|
09/05/2022
|
subramanyam
|
subramanyam
|
0210064WL0056173
|
00703
|
AIRP0000001
|
1532
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2140
|
AP0210064_090522APB_FTO_46503
|
0210064000NRG23090520220408124
|
1441192564
|
09/05/2022
|
Subramanyam
|
Subramanyam
|
0210064WL0056174
|
00703
|
AIRP0000001
|
1445
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2141
|
AP0210064_100522FTO_47498
|
0210064000NRG23100520220427916
|
1441401366
|
10/05/2022
|
Pushpa
|
Pushpa
|
0210064WL0057972
|
00415
|
SBIN0016365
|
1218
|
22/05/2022
|
Account closed
|
2142
|
AP0210064_100622APB_FTO_81829
|
0210064000NRG23100620221058593
|
3348735836
|
10/06/2022
|
Basamma
|
Basamma
|
0210064WL0114979
|
00703
|
AIRP0000001
|
1375
|
11/08/2022
|
A/c Blocked or Frozen
|
2143
|
AP0210064_140223APB_FTO_381179
|
0210064000NRG23140220232743682
|
8950560703
|
14/02/2023
|
SUBRAMANAYM
|
SUBRAMANAYM
|
0210064WL416714
|
00703
|
AIRP0000001
|
1101
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2144
|
AP0210038_291222APB_FTO_336080
|
0210038000NRG23291220222523640
|
8615561987
|
29/12/2022
|
hemavathi
|
hemavathi
|
0210038WL0360612
|
00078
|
CNRB0013187
|
2827
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
AP0210038_300422FTO_36113
|
0210038000NRG23300420220266028
|
1243410560
|
30/04/2022
|
Hanumanthreddy
|
Hanumanthreddy
|
0210038WL0040882
|
00078
|
CNRB0006609
|
1417
|
15/05/2022
|
No Such Account
|
2146
|
AP0210038_300422FTO_36113
|
0210038000NRG23300420220267579
|
1243410655
|
30/04/2022
|
Ramanna
|
Ramanna
|
0210038WL0041050
|
00684
|
IPOS0000001
|
1020
|
16/05/2022
|
No Such Account
|
2147
|
AP0210038_300422FTO_36113
|
0210038000NRG23300420220267583
|
1243410579
|
30/04/2022
|
Toti Gangadar
|
Toti Gangadar
|
0210038WL0041050
|
00078
|
CNRB0013187
|
1020
|
15/05/2022
|
No Such Account
|
2148
|
AP0210038_300422FTO_36113
|
0210038000NRG23300420220271174
|
1243410636
|
30/04/2022
|
Venkataramana G
|
Venkataramana G
|
0210038WL0041521
|
00176
|
IDIB0SGB001
|
1035
|
14/05/2022
|
Account closed
|
2149
|
AP0210038_300422FTO_36113
|
0210038000NRG23300420220271829
|
1243410582
|
30/04/2022
|
Guruswaami
|
Guruswaami
|
0210038WL0041627
|
00176
|
IDIB000C174
|
1470
|
14/05/2022
|
No Such Account
|
2150
|
AP0210038_310323FTO_446175
|
0210038000NRG23300820221923188
|
1188793288
|
31/03/2023
|
Lakshmamma
|
Lakshmamma
|
0210038WL0210860
|
00468
|
UBIN0818194
|
1446
|
03/05/2023
|
No Such Account
|
2151
|
AP0210038_310323FTO_446175
|
0210038000NRG23300820221923189
|
1188793165
|
31/03/2023
|
Gangulamma
|
Gangulamma
|
0210038WL0210860
|
00468
|
UBIN0818194
|
1446
|
03/05/2023
|
No Such Account
|
2152
|
AP0210038_310323FTO_446175
|
0210038000NRG23300820221923190
|
1188793167
|
31/03/2023
|
Gangulamma
|
Gangulamma
|
0210038WL0210860
|
00468
|
UBIN0818194
|
1206
|
03/05/2023
|
No Such Account
|
2153
|
AP0210038_310323FTO_446175
|
0210038000NRG23300820221923191
|
1188793268
|
31/03/2023
|
Venkatramana
|
Venkatramana
|
0210038WL0210860
|
00415
|
SBIN0005406
|
1799
|
03/05/2023
|
No Such Account
|
2154
|
AP0210038_310323FTO_446175
|
0210038000NRG23300820221923192
|
1188793287
|
31/03/2023
|
Lakshmamma
|
Lakshmamma
|
0210038WL0210860
|
00468
|
UBIN0818194
|
1504
|
03/05/2023
|
No Such Account
|
2155
|
AP0210038_310323FTO_446175
|
0210038000NRG23300820221923193
|
1188793289
|
31/03/2023
|
Lakshmamma
|
Lakshmamma
|
0210038WL0210860
|
00468
|
UBIN0818194
|
1206
|
03/05/2023
|
No Such Account
|
2156
|
AP0210038_310323FTO_446175
|
0210038000NRG23300820221923194
|
1188793168
|
31/03/2023
|
Gangulamma
|
Gangulamma
|
0210038WL0210860
|
00468
|
UBIN0818194
|
1504
|
03/05/2023
|
No Such Account
|
2157
|
AP0210038_310323FTO_446175
|
0210038000NRG23300820221923195
|
1188793286
|
31/03/2023
|
Lakshmamma
|
Lakshmamma
|
0210038WL0210860
|
00468
|
UBIN0818194
|
2004
|
03/05/2023
|
No Such Account
|
2158
|
AP0210038_310323FTO_446175
|
0210038000NRG23300820221923196
|
1188793166
|
31/03/2023
|
Gangulamma
|
Gangulamma
|
0210038WL0210860
|
00468
|
UBIN0818194
|
2004
|
03/05/2023
|
No Such Account
|
2159
|
AP0210038_310323FTO_446175
|
0210038000NRG23310120232643757
|
1188793203
|
31/03/2023
|
Challapalli Sampurna
|
Challapalli Sampurna
|
0210038WL0395564
|
00415
|
SBIN0005406
|
1285
|
03/05/2023
|
No Such Account
|
2160
|
AP0210038_310323FTO_446175
|
0210038000NRG23310120232643758
|
1188793204
|
31/03/2023
|
Challapalli Sampurna
|
Challapalli Sampurna
|
0210038WL0395564
|
00415
|
SBIN0005406
|
1799
|
03/05/2023
|
No Such Account
|
2161
|
AP0210039_010522APB_FTO_37240
|
0210039000NRG23010520220279032
|
1121066406
|
01/05/2022
|
Mahesh
|
Mahesh
|
0210039WL0042832
|
00176
|
IDIB0SGB001
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
2162
|
AP0210039_010522APB_FTO_37240
|
0210039000NRG23010520220280022
|
1121066479
|
01/05/2022
|
Lakshmamma
|
Lakshmamma
|
0210039WL0043001
|
00415
|
SBIN0016529
|
1028
|
12/05/2022
|
invalid Bank Identifier
|
2163
|
AP0210039_010522APB_FTO_37240
|
0210039000NRG23010520220280215
|
1121066413
|
01/05/2022
|
Pedda Reddeppa Reddi
|
Pedda Reddeppa Reddi
|
0210039WL0043025
|
00176
|
IDIB0SGB001
|
1022
|
12/05/2022
|
invalid Bank Identifier
|
2164
|
AP0210039_070722APB_FTO_127770
|
0210039000NRG23070720221516964
|
|
07/07/2022
|
Mallikarjuna
|
Mallikarjuna
|
0210039WL0154324
|
00468
|
UBIN0902985
|
1260
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
AP0210039_071022FTO_236287
|
0210039000NRG23071020222184008
|
6987646054
|
07/10/2022
|
Mogilamma
|
Mogilamma
|
0210039WL0265221
|
00468
|
UBIN0828611
|
1799
|
07/12/2022
|
No Such Account
|
2166
|
AP0210039_080822FTO_160378
|
0210039000NRG23080820221770240
|
4115252677
|
08/08/2022
|
Vijaya
|
Vijaya
|
0210039WL0185978
|
00709
|
IDIB0SGB001
|
1423
|
23/08/2022
|
No Such Account
|
2167
|
AP0210039_080822APB_FTO_160379
|
0210039000NRG23080820221772733
|
4115733485
|
08/08/2022
|
Nooru
|
Nooru
|
0210039WL0186377
|
00709
|
IDIB0SGB001
|
1261
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
AP0210039_120622APB_FTO_84307
|
0210039000NRG23120620221086607
|
|
12/06/2022
|
Subbamma
|
Subbamma
|
0210039WL0117961
|
00709
|
IDIB0SGB001
|
1525
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
AP0210064_140223APB_FTO_381179
|
0210064000NRG23140220232746703
|
8950560612
|
14/02/2023
|
Govindappa
|
Govindappa
|
0210064WL417056
|
00691
|
IPOS0000001
|
1799
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2170
|
AP0210064_140223APB_FTO_381179
|
0210064000NRG23140220232746802
|
8950560679
|
14/02/2023
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210064WL417085
|
00703
|
AIRP0000001
|
1485
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2171
|
AP0210064_140622APB_FTO_87216
|
0210064000NRG23140620221120596
|
3348759021
|
14/06/2022
|
Balakrishna
|
Balakrishna
|
0210064WL0120855
|
00176
|
IDIB000K058
|
960
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
AP0210064_140622APB_FTO_87216
|
0210064000NRG23140620221122019
|
3348758850
|
14/06/2022
|
Subramanyam
|
Subramanyam
|
0210064WL0120925
|
00227
|
KVBL0001409
|
1193
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
AP0210064_140622APB_FTO_87216
|
0210064000NRG23140620221122047
|
3348758857
|
14/06/2022
|
peddanna
|
peddanna
|
0210064WL0120925
|
00227
|
KVBL0001473
|
1193
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2174
|
AP0210064_140622APB_FTO_87216
|
0210064000NRG23140620221122945
|
3348758948
|
14/06/2022
|
Chandramma
|
Chandramma
|
0210064WL0120969
|
00176
|
IDIB0SGB001
|
487
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
AP0210064_150522FTO_52542
|
0210064000NRG23150520220512563
|
1971344029
|
15/05/2022
|
L AMARAMMA
|
L AMARAMMA
|
0210064WL0068032
|
00709
|
IDIB0SGB001
|
1799
|
04/06/2022
|
No Such Account
|
2176
|
AP0210064_150522FTO_52542
|
0210064000NRG23150520220515884
|
1971344024
|
15/05/2022
|
Manjunath reddy
|
Manjunath reddy
|
0210064WL0068516
|
00703
|
AIRP0000001
|
1440
|
05/06/2022
|
A/c Blocked or Frozen
|
2177
|
AP0210064_150522FTO_52542
|
0210064000NRG23150520220515885
|
1971344026
|
15/05/2022
|
Suguna
|
Suguna
|
0210064WL0068516
|
00703
|
AIRP0000001
|
1440
|
05/06/2022
|
A/c Blocked or Frozen
|
2178
|
AP0210064_150522FTO_52542
|
0210064000NRG23150520220517944
|
1971344085
|
15/05/2022
|
Pushpa
|
Pushpa
|
0210064WL0068751
|
00415
|
SBIN0016365
|
1379
|
05/06/2022
|
Account closed
|
2179
|
AP0210064_150522FTO_52542
|
0210064000NRG23150520220519186
|
1971344025
|
15/05/2022
|
M.Santhosh kumar
|
M.Santhosh kumar
|
0210064WL0068878
|
00703
|
AIRP0000001
|
940
|
05/06/2022
|
A/c Blocked or Frozen
|
2180
|
AP0210064_170223APB_FTO_385909
|
0210064000NRG23170220232775251
|
0240891267
|
17/02/2023
|
KRISHNAPPA
|
KRISHNAPPA
|
0210064WL422644
|
00227
|
KVBL0001409
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
AP0210064_170422APB_FTO_19524
|
0210064000NRG23170420220084732
|
1204709604
|
17/04/2022
|
Narayna Reddy
|
Narayna Reddy
|
0210064WL0016658
|
00709
|
IDIB0SGB001
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
2182
|
AP0210064_170422APB_FTO_19524
|
0210064000NRG23170420220084881
|
1204709597
|
17/04/2022
|
Nagamma
|
Nagamma
|
0210064WL0016675
|
00227
|
KVBL0001409
|
1131
|
14/05/2022
|
invalid Bank Identifier
|
2183
|
AP0210064_170522APB_FTO_54367
|
0210064000NRG23170520220562818
|
1969552303
|
17/05/2022
|
rajeswari
|
rajeswari
|
0210064WL0072800
|
00468
|
UBIN0914461
|
1244
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2184
|
AP0210064_170522APB_FTO_54367
|
0210064000NRG23170520220562820
|
1969552299
|
17/05/2022
|
chinnatambi
|
chinnatambi
|
0210064WL0072800
|
00468
|
UBIN0805980
|
1244
|
05/06/2022
|
Participant not mapped to the product
|
2185
|
AP0210064_180722APB_FTO_139527
|
0210064000NRG23180720221623717
|
|
18/07/2022
|
rajeswari
|
rajeswari
|
0210064WL0166744
|
00468
|
UBIN0914461
|
1521
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2186
|
AP0210064_190822APB_FTO_168692
|
0210064000NRG23190820221850787
|
4268352767
|
19/08/2022
|
Gopal Reddy
|
Gopal Reddy
|
0210064WL0198912
|
00415
|
SBIN0016365
|
980
|
30/08/2022
|
A/c Blocked or Frozen
|
2187
|
AP0210064_190822APB_FTO_168692
|
0210064000NRG23190820221850802
|
4268352778
|
19/08/2022
|
Jayasree
|
Jayasree
|
0210064WL0198912
|
00415
|
SBIN0016365
|
980
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
AP0210064_210722APB_FTO_142792
|
0210064000NRG23210720221648495
|
N0722020C79F11
|
21/07/2022
|
Manjunath
|
Manjunath
|
0210064WL0169683
|
00468
|
UBIN0823805
|
1456
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2189
|
AP0210064_240922FTO_218055
|
0210064000NRG23210920222081518
|
6870926379
|
24/09/2022
|
Suresh
|
Suresh
|
0210064WL0243025
|
00675
|
DCBL0000214
|
1424
|
04/12/2022
|
No Such Account
|
2190
|
AP0210064_240922FTO_218055
|
0210064000NRG23210920222081519
|
6870926380
|
24/09/2022
|
Suresh
|
Suresh
|
0210064WL0243025
|
00675
|
DCBL0000214
|
1406
|
04/12/2022
|
No Such Account
|
2191
|
AP0210064_240922FTO_218055
|
0210064000NRG23210920222081520
|
6870926381
|
24/09/2022
|
Suresh
|
Suresh
|
0210064WL0243025
|
00675
|
DCBL0000214
|
1438
|
04/12/2022
|
No Such Account
|
2192
|
AP0210064_240922FTO_218055
|
0210064000NRG23220920222086773
|
6870926394
|
24/09/2022
|
BHUPATHi
|
BHUPATHi
|
0210064WL0244425
|
00227
|
KVBL0001473
|
1130
|
04/12/2022
|
A/c Blocked or Frozen
|
2193
|
AP0210064_240922FTO_218055
|
0210064000NRG23220920222086971
|
6870926385
|
24/09/2022
|
MUNEMMA
|
MUNEMMA
|
0210064WL0244468
|
00709
|
IDIB0SGB001
|
855
|
04/12/2022
|
Account closed
|
2194
|
AP0210064_240922FTO_218055
|
0210064000NRG23220920222086972
|
6870926402
|
24/09/2022
|
SANAAVULLA
|
SANAAVULLA
|
0210064WL0244468
|
00415
|
SBIN0016365
|
1425
|
04/12/2022
|
No Such Account
|
2195
|
AP0210064_240922FTO_218055
|
0210064000NRG23220920222086973
|
6870926403
|
24/09/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210064WL0244468
|
00415
|
SBIN0016365
|
999
|
04/12/2022
|
No Such Account
|
2196
|
AP0210064_240922FTO_218055
|
0210064000NRG23220920222086986
|
6870926433
|
24/09/2022
|
MUNEPPA
|
MUNEPPA
|
0210064WL0244471
|
00709
|
IDIB0SGB001
|
823
|
04/12/2022
|
Account closed
|
2197
|
AP0210064_240922FTO_218055
|
0210064000NRG23220920222086987
|
6870926432
|
24/09/2022
|
MUNEPPA
|
MUNEPPA
|
0210064WL0244471
|
00709
|
IDIB0SGB001
|
1194
|
04/12/2022
|
Account closed
|
2198
|
AP0210064_240922FTO_218055
|
0210064000NRG23220920222086988
|
6870926431
|
24/09/2022
|
MUNEPPA
|
MUNEPPA
|
0210064WL0244471
|
00709
|
IDIB0SGB001
|
709
|
04/12/2022
|
Account closed
|
2199
|
AP0210064_240422APB_FTO_29490
|
0210064000NRG23240420220192425
|
1152964266
|
24/04/2022
|
Subramanyam
|
Subramanyam
|
0210064WL0031083
|
00703
|
AIRP0000001
|
1484
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2200
|
AP0210064_240422APB_FTO_29490
|
0210064000NRG23240420220194044
|
1152964139
|
24/04/2022
|
Munaswami
|
Munaswami
|
0210064WL0031229
|
00691
|
IPOS0000001
|
1481
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
AP0210064_240522FTO_61083
|
0210064000NRG23240520220706185
|
2072789999
|
24/05/2022
|
L AMARAMMA
|
L AMARAMMA
|
0210064WL0085573
|
00709
|
IDIB0SGB001
|
1615
|
07/06/2022
|
No Such Account
|
2202
|
AP0210064_240522FTO_61083
|
0210064000NRG23240520220706186
|
2072790002
|
24/05/2022
|
L DIVAKAR REDDY
|
L DIVAKAR REDDY
|
0210064WL0085573
|
00709
|
IDIB0SGB001
|
1615
|
07/06/2022
|
Account closed
|
2203
|
AP0210064_240722APB_FTO_144833
|
0210064000NRG23240720221672417
|
N0722024DBD641
|
24/07/2022
|
Premalata
|
Premalata
|
0210064WL0172854
|
00227
|
KVBL0001409
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
AP0210064_261022APB_FTO_254327
|
0210064000NRG23241020222261550
|
7012807209
|
26/10/2022
|
BALAKRISHNA
|
BALAKRISHNA
|
0210064WL0286391
|
00176
|
IDIB000K058
|
1230
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
AP0210064_280223APB_FTO_397053
|
0210064000NRG23270220232845099
|
0240218426
|
28/02/2023
|
PEDDANNA
|
PEDDANNA
|
0210064WL433601
|
00227
|
KVBL0001473
|
1249
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2206
|
AP0210064_280223APB_FTO_397053
|
0210064000NRG23280220232850404
|
0240218458
|
28/02/2023
|
Gangulappa
|
Gangulappa
|
0210064WL434305
|
00468
|
UBIN0823805
|
831
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2207
|
AP0210064_280223APB_FTO_397053
|
0210064000NRG23280220232850416
|
0240218642
|
28/02/2023
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210064WL434306
|
00703
|
AIRP0000001
|
1480
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2208
|
AP0210064_280422APB_FTO_33843
|
0210064000NRG23280420220238086
|
1243168234
|
28/04/2022
|
Jayappa
|
Jayappa
|
0210064WL0037359
|
00709
|
IDIB0SGB001
|
688
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
AP0210064_290522APB_FTO_66779
|
0210064000NRG23280520220776493
|
N052202D6D7161
|
29/05/2022
|
Geetha
|
Geetha
|
0210064WL0091771
|
00176
|
IDIB0SGB001
|
1328
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
AP0210064_281122APB_FTO_293689
|
0210064000NRG23281120222408328
|
8615491189
|
28/11/2022
|
BALAKRISHNA
|
BALAKRISHNA
|
0210064WL0326280
|
00176
|
IDIB000K058
|
736
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
AP0210064_290522APB_FTO_66779
|
0210064000NRG23290520220792225
|
N052202D6D7281
|
29/05/2022
|
Subramanyam
|
Subramanyam
|
0210064WL0093214
|
00703
|
AIRP0000001
|
1752
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2212
|
AP0210064_290522APB_FTO_66779
|
0210064000NRG23290520220792240
|
N052202D6D71F1
|
29/05/2022
|
Govindamma
|
Govindamma
|
0210064WL0093214
|
00176
|
IDIB0SGB001
|
1752
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
AP0210039_010822APB_FTO_154151
|
0210039000NRG23010820221728830
|
N08220002EFB71
|
01/08/2022
|
Indrani
|
Indrani
|
0210039WL0180393
|
00709
|
IDIB0SGB001
|
1736
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
AP0210039_040722APB_FTO_122497
|
0210039000NRG23020720221451491
|
|
04/07/2022
|
Indrani
|
Indrani
|
0210039WL0149014
|
00709
|
IDIB0SGB001
|
1106
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
AP0210039_051222FTO_304711
|
0210039000NRG23051220222433357
|
7185571185
|
05/12/2022
|
Lakshmi
|
Lakshmi
|
0210039WL0333175
|
00709
|
IDIB0SGB001
|
1542
|
14/12/2022
|
No Such Account
|
2216
|
AP0210039_011222FTO_301334
|
0210039000NRG23060920221977508
|
7037211464
|
01/12/2022
|
Subbamma
|
Subbamma
|
0210039WL0220298
|
00709
|
IDIB0SGB001
|
1499
|
09/12/2022
|
Account closed
|
2217
|
AP0210039_011222FTO_301334
|
0210039000NRG23060920221977510
|
7037211465
|
01/12/2022
|
Subbamma
|
Subbamma
|
0210039WL0220298
|
00709
|
IDIB0SGB001
|
1532
|
09/12/2022
|
Account closed
|
2218
|
AP0210039_011222FTO_301334
|
0210039000NRG23070920221981990
|
7037211410
|
01/12/2022
|
T VIJAYA KUMARI
|
T VIJAYA KUMARI
|
0210039WL0221116
|
00691
|
IPOS0000001
|
1715
|
09/12/2022
|
No Such Account
|
2219
|
AP0210039_080922APB_FTO_197956
|
0210039000NRG23080920221987858
|
6861452447
|
08/09/2022
|
R MALLIKARJUNA
|
R MALLIKARJUNA
|
0210039WL0222633
|
00468
|
UBIN0902985
|
1285
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
AP0210039_080922APB_FTO_197956
|
0210039000NRG23080920221987899
|
6861452585
|
08/09/2022
|
A YERRAMMA
|
A YERRAMMA
|
0210039WL0222647
|
00415
|
SBIN0016529
|
1258
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2221
|
AP0210039_081222FTO_307765
|
0210039000NRG23081220222445067
|
8617313650
|
08/12/2022
|
MANJULA
|
MANJULA
|
0210039WL0336239
|
00176
|
IDIB0SGB001
|
1285
|
09/02/2023
|
Account closed
|
2222
|
AP0210039_081222FTO_307765
|
0210039000NRG23081220222445414
|
8617313680
|
08/12/2022
|
Mogilamma
|
Mogilamma
|
0210039WL0336325
|
00468
|
UBIN0828611
|
1799
|
09/02/2023
|
No Such Account
|
2223
|
AP0210039_100323APB_FTO_413155
|
0210039000NRG23100320232951828
|
0410454118
|
10/03/2023
|
Y MANI
|
Y MANI
|
0210039WL450382
|
00415
|
SBIN0016529
|
1732
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
AP0210039_100622FTO_82515
|
0210039000NRG23100620221044176
|
|
10/06/2022
|
GAYATHRI
|
GAYATHRI
|
0210039WL0113808
|
00468
|
UBIN0803707
|
1799
|
18/08/2022
|
No Such Account
|
2225
|
AP0210039_100622FTO_82515
|
0210039000NRG23100620221065861
|
|
10/06/2022
|
PREMILA
|
PREMILA
|
0210039WL0115569
|
00468
|
UBIN0804410
|
1799
|
18/08/2022
|
No Such Account
|
2226
|
AP0210039_100622FTO_82515
|
0210039000NRG23100620221069627
|
|
10/06/2022
|
Rani
|
Rani
|
0210039WL0115887
|
00709
|
IDIB0SGB001
|
1775
|
18/08/2022
|
No Such Account
|
2227
|
AP0210039_100622FTO_82515
|
0210039000NRG23100620221069628
|
|
10/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210039WL0115887
|
00709
|
IDIB0SGB001
|
1014
|
18/08/2022
|
No Such Account
|
2228
|
AP0210039_110522FTO_48987
|
0210039000NRG23110520220438817
|
1441359252
|
11/05/2022
|
Geetha
|
Geetha
|
0210039WL0059357
|
00176
|
IDIB0SGB001
|
1285
|
21/05/2022
|
No Such Account
|
2229
|
AP0210039_110522FTO_48987
|
0210039000NRG23110520220438818
|
1441359244
|
11/05/2022
|
Ramachandraiah
|
Ramachandraiah
|
0210039WL0059357
|
00709
|
IDIB0SGB001
|
1285
|
21/05/2022
|
No Such Account
|
2230
|
AP0210039_120323APB_FTO_413781
|
0210039000NRG23120320232957407
|
0433877912
|
12/03/2023
|
YUGESH K
|
YUGESH K
|
0210039WL451508
|
00415
|
SBIN0016529
|
1532
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2231
|
AP0210039_130922APB_FTO_202740
|
0210039000NRG23130920222016302
|
6916577129
|
13/09/2022
|
Narasimhulu
|
Narasimhulu
|
0210039WL0229051
|
00176
|
IDIB0SGB001
|
1281
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
AP0210039_140522APB_FTO_51740
|
0210039000NRG23140520220502008
|
1969746187
|
14/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210039WL0066581
|
00468
|
UBIN0902985
|
1522
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
AP0210039_150622FTO_91015
|
0210039000NRG23150620221159621
|
|
15/06/2022
|
Rani
|
Rani
|
0210039WL0124218
|
00709
|
IDIB0SGB001
|
1531
|
18/08/2022
|
No Such Account
|
2234
|
AP0210039_150622FTO_91015
|
0210039000NRG23150620221159622
|
|
15/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210039WL0124218
|
00709
|
IDIB0SGB001
|
1276
|
18/08/2022
|
No Such Account
|
2235
|
AP0210039_150722APB_FTO_136891
|
0210039000NRG23150720221595873
|
N0722018B7E701
|
15/07/2022
|
Gangadharam Reddy
|
Gangadharam Reddy
|
0210039WL0163300
|
00415
|
SBIN0016529
|
1224
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2236
|
AP0210039_150722APB_FTO_136891
|
0210039000NRG23150720221596030
|
N0722018B7E7C1
|
15/07/2022
|
Salamma
|
Salamma
|
0210039WL0163317
|
00176
|
IDIB0SGB001
|
1284
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2237
|
AP0210039_160522FTO_53313
|
0210039000NRG23160520220539661
|
1971383850
|
16/05/2022
|
Geetha
|
Geetha
|
0210039WL0070751
|
00176
|
IDIB0SGB001
|
1028
|
04/06/2022
|
No Such Account
|
2238
|
AP0210039_160522FTO_53313
|
0210039000NRG23160520220539662
|
1971383832
|
16/05/2022
|
Ramachandraiah
|
Ramachandraiah
|
0210039WL0070751
|
00709
|
IDIB0SGB001
|
1028
|
04/06/2022
|
No Such Account
|
2239
|
AP0210039_160722FTO_138508
|
0210039000NRG23160720221613232
|
N072201A4D46A1
|
16/07/2022
|
amala
|
amala
|
0210039WL0165343
|
00176
|
IDIB0SGB001
|
1777
|
17/08/2022
|
No Such Account
|
2240
|
AP0210039_160922APB_FTO_207833
|
0210039000NRG23160920222049144
|
6867436569
|
16/09/2022
|
Naresh
|
Naresh
|
0210039WL0236113
|
00176
|
IDIB0SGB001
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
AP0210039_181022APB_FTO_246784
|
0210039000NRG23181020222235889
|
6984773302
|
18/10/2022
|
Venkataramana
|
Venkataramana
|
0210039WL0278932
|
00468
|
UBIN0902985
|
1509
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
AP0210039_210422APB_FTO_25505
|
0210039000NRG23210420220130876
|
1201107522
|
21/04/2022
|
Gurumurthy
|
Gurumurthy
|
0210039WL0023399
|
00709
|
IDIB0SGB001
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
2243
|
AP0210039_011222FTO_301334
|
0210039000NRG23240920222103033
|
7037211378
|
01/12/2022
|
Subramanyam
|
Subramanyam
|
0210039WL0248149
|
00709
|
IDIB0SGB001
|
1028
|
09/12/2022
|
No Such Account
|
2244
|
AP0210039_011222FTO_301334
|
0210039000NRG23240920222103034
|
7037211379
|
01/12/2022
|
Subramanyam
|
Subramanyam
|
0210039WL0248149
|
00709
|
IDIB0SGB001
|
1524
|
09/12/2022
|
No Such Account
|
2245
|
AP0210039_011222FTO_301334
|
0210039000NRG23240920222103035
|
7037211360
|
01/12/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210039WL0248149
|
00709
|
IDIB0SGB001
|
1284
|
09/12/2022
|
No Such Account
|
2246
|
AP0210039_250422FTO_30759
|
0210039000NRG23250420220209498
|
1153385666
|
25/04/2022
|
Aruna
|
Aruna
|
0210039WL0033093
|
00709
|
IDIB0SGB001
|
771
|
12/05/2022
|
No Such Account
|
2247
|
AP0210039_270822FTO_179123
|
0210039000NRG23270820221909602
|
4437981400
|
27/08/2022
|
R Mahaboob basha
|
R Mahaboob basha
|
0210039WL0208220
|
00709
|
IDIB0SGB001
|
1799
|
07/09/2022
|
No Such Account
|
2248
|
AP0210039_270922FTO_222258
|
0210039000NRG23270920222114905
|
6915883255
|
27/09/2022
|
YASODA
|
YASODA
|
0210039WL0250809
|
00176
|
IDIB0SGB001
|
1542
|
05/12/2022
|
No Such Account
|
2249
|
AP0210039_011222FTO_301334
|
0210039000NRG23290820221914472
|
7037211367
|
01/12/2022
|
SANA
|
SANA
|
0210039WL0209240
|
00709
|
IDIB0SGB001
|
1715
|
09/12/2022
|
Account closed
|
2250
|
AP0210039_011222FTO_301334
|
0210039000NRG23290820221914473
|
7037211368
|
01/12/2022
|
SANA
|
SANA
|
0210039WL0209240
|
00709
|
IDIB0SGB001
|
1715
|
09/12/2022
|
Account closed
|
2251
|
AP0210039_011222FTO_301334
|
0210039000NRG23290820221914474
|
7037211334
|
01/12/2022
|
Pullayya
|
Pullayya
|
0210039WL0209240
|
00709
|
IDIB0SGB001
|
1773
|
09/12/2022
|
Account closed
|
2252
|
AP0210039_011222FTO_301334
|
0210039000NRG23290820221914494
|
7037211459
|
01/12/2022
|
Subbamma
|
Subbamma
|
0210039WL0209242
|
00709
|
IDIB0SGB001
|
1514
|
09/12/2022
|
Account closed
|
2253
|
AP0210039_011222FTO_301334
|
0210039000NRG23290820221914495
|
7037211460
|
01/12/2022
|
Subbamma
|
Subbamma
|
0210039WL0209242
|
00709
|
IDIB0SGB001
|
1525
|
09/12/2022
|
Account closed
|
2254
|
AP0210039_011222FTO_301334
|
0210039000NRG23290820221914496
|
7037211461
|
01/12/2022
|
Subbamma
|
Subbamma
|
0210039WL0209242
|
00709
|
IDIB0SGB001
|
1507
|
09/12/2022
|
Account closed
|
2255
|
AP0210039_011222FTO_301334
|
0210039000NRG23290820221914497
|
7037211462
|
01/12/2022
|
Subbamma
|
Subbamma
|
0210039WL0209242
|
00709
|
IDIB0SGB001
|
1493
|
09/12/2022
|
Account closed
|
2256
|
AP0210039_011222FTO_301334
|
0210039000NRG23290820221914498
|
7037211463
|
01/12/2022
|
Subbamma
|
Subbamma
|
0210039WL0209242
|
00709
|
IDIB0SGB001
|
950
|
09/12/2022
|
Account closed
|
2257
|
AP0210039_011222FTO_301334
|
0210039000NRG23290820221914499
|
7037211495
|
01/12/2022
|
GAYATHRI
|
GAYATHRI
|
0210039WL0209245
|
00468
|
UBIN0902985
|
1799
|
09/12/2022
|
No Such Account
|
2258
|
AP0210039_011222FTO_301334
|
0210039000NRG23290820221914500
|
7037211496
|
01/12/2022
|
GAYATHRI
|
GAYATHRI
|
0210039WL0209245
|
00468
|
UBIN0902985
|
1715
|
09/12/2022
|
No Such Account
|
2259
|
AP0210039_011222FTO_301334
|
0210039000NRG23290820221914501
|
7037211498
|
01/12/2022
|
PREMILA
|
PREMILA
|
0210039WL0209245
|
00468
|
UBIN0902985
|
1799
|
09/12/2022
|
No Such Account
|
2260
|
AP0210039_011222FTO_301334
|
0210039000NRG23290820221914502
|
7037211499
|
01/12/2022
|
PREMILA
|
PREMILA
|
0210039WL0209245
|
00468
|
UBIN0902985
|
1799
|
09/12/2022
|
No Such Account
|
2261
|
AP0210064_180522FTO_55382
|
0210064000NRG23180520220570406
|
1971344196
|
18/05/2022
|
buddappa
|
buddappa
|
0210064WL0073304
|
00709
|
IDIB0SGB001
|
1478
|
04/06/2022
|
No Such Account
|
2262
|
AP0210064_180522FTO_55382
|
0210064000NRG23180520220570468
|
1971344204
|
18/05/2022
|
SREENIVASULU
|
SREENIVASULU
|
0210064WL0073308
|
00415
|
SBIN0016365
|
1426
|
05/06/2022
|
No Such Account
|
2263
|
AP0210064_191222FTO_323168
|
0210064000NRG23191220222486118
|
8615266133
|
19/12/2022
|
Sulochana K.S
|
Sulochana K.S
|
0210064WL0349677
|
00468
|
UBIN0805980
|
1799
|
09/02/2023
|
No Such Account
|
2264
|
AP0210064_201022APB_FTO_249065
|
0210064000NRG23201020222248157
|
6985683104
|
20/10/2022
|
NARAYANAPPA
|
NARAYANAPPA
|
0210064WL0282644
|
00227
|
KVBL0001409
|
964
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2265
|
AP0210064_201222FTO_324365
|
0210064000NRG23201220222490759
|
8594889099
|
20/12/2022
|
Shaarada
|
Shaarada
|
0210064WL0351181
|
00176
|
IDIB0SGB001
|
1542
|
08/02/2023
|
No Such Account
|
2266
|
AP0210064_201222FTO_324365
|
0210064000NRG23201220222490825
|
8594889101
|
20/12/2022
|
satish M
|
satish M
|
0210064WL0351200
|
00691
|
IPOS0000001
|
1542
|
08/02/2023
|
No Such Account
|
2267
|
AP0210064_230123APB_FTO_356154
|
0210064000NRG23230120232604937
|
8597929397
|
23/01/2023
|
Balaji
|
Balaji
|
0210064WL0385513
|
00691
|
IPOS0000001
|
1028
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2268
|
AP0210064_230223APB_FTO_390937
|
0210064000NRG23230220232824419
|
0239820744
|
23/02/2023
|
MUNEMMA
|
MUNEMMA
|
0210064WL430560
|
00691
|
IPOS0000001
|
1528
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
AP0210064_261022FTO_254305
|
0210064000NRG23241020222261573
|
7012661801
|
26/10/2022
|
K S Swapna
|
K S Swapna
|
0210064WL0286398
|
00468
|
UBIN0823805
|
1799
|
08/12/2022
|
No Such Account
|
2270
|
AP0210064_260522FTO_62992
|
0210064000NRG23260520220731538
|
2072629982
|
26/05/2022
|
Munepp A
|
Munepp A
|
0210064WL0088134
|
00709
|
IDIB0SGB001
|
823
|
07/06/2022
|
Account closed
|
2271
|
AP0210064_260522FTO_62992
|
0210064000NRG23260520220733762
|
2072629981
|
26/05/2022
|
murali
|
murali
|
0210064WL0088306
|
00176
|
IDIB0SGB001
|
1225
|
07/06/2022
|
No Such Account
|
2272
|
AP0210064_260522FTO_62992
|
0210064000NRG23260520220734111
|
2072629985
|
26/05/2022
|
buddappa
|
buddappa
|
0210064WL0088343
|
00709
|
IDIB0SGB001
|
1414
|
07/06/2022
|
No Such Account
|
2273
|
AP0210064_270522FTO_64312
|
0210064000NRG23270520220761305
|
3332425908
|
27/05/2022
|
SREENIVASULU
|
SREENIVASULU
|
0210064WL0090591
|
00415
|
SBIN0016365
|
1387
|
26/07/2022
|
No Such Account
|
2274
|
AP0210064_020522FTO_38086
|
0210064000NRG23300420220261325
|
1389843329
|
02/05/2022
|
buddappa
|
buddappa
|
0210064WL0040274
|
00709
|
IDIB0SGB001
|
1138
|
19/05/2022
|
No Such Account
|
2275
|
AP0210065_060522FTO_42682
|
0210065000NRG23060520220349041
|
N1122007B0E541
|
06/05/2022
|
Kumari
|
Kumari
|
0210065WL0049622
|
00176
|
IDIB0SGB001
|
1513
|
17/12/2022
|
No Such Account
|
2276
|
AP0210065_060922FTO_193171
|
0210065000NRG23060920221971679
|
6870620113
|
06/09/2022
|
Padmamma
|
Padmamma
|
0210065WL0219486
|
00709
|
IDIB0SGB001
|
1285
|
04/12/2022
|
No Such Account
|
2277
|
AP0210065_070323APB_FTO_408071
|
0210065000NRG23070320232910539
|
0410982463
|
07/03/2023
|
MANJU
|
MANJU
|
0210065WL443819
|
00078
|
CNRB0013183
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
AP0210065_070323APB_FTO_408071
|
0210065000NRG23070320232912727
|
0410982370
|
07/03/2023
|
mangamma
|
mangamma
|
0210065WL444109
|
00078
|
CNRB0002714
|
1518
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
AP0210065_070323APB_FTO_408071
|
0210065000NRG23070320232912753
|
0410982393
|
07/03/2023
|
Sasikala
|
Sasikala
|
0210065WL444109
|
00078
|
CNRB0002714
|
1518
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
AP0210065_070323APB_FTO_408071
|
0210065000NRG23070320232912761
|
0410982402
|
07/03/2023
|
syamala
|
syamala
|
0210065WL444109
|
00078
|
CNRB0002714
|
1518
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
AP0210065_070323APB_FTO_408071
|
0210065000NRG23070320232917296
|
0410982522
|
07/03/2023
|
B RIHANBI
|
B RIHANBI
|
0210065WL444578
|
00468
|
UBIN0815390
|
1113
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
AP0210065_170323APB_FTO_419828
|
0210065000NRG23170320233009903
|
0411193378
|
17/03/2023
|
Radhakrishna
|
Radhakrishna
|
0210065WL460677
|
00691
|
IPOS0000001
|
991
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2283
|
AP0210065_190922APB_FTO_210417
|
0210065000NRG23180920222058897
|
6916764733
|
19/09/2022
|
Ratnappa
|
Ratnappa
|
0210065WL0238389
|
00415
|
SBIN0040004
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
AP0210039_300522APB_FTO_68055
|
0210039000NRG23300520220822198
|
3330971702
|
30/05/2022
|
Salamma
|
Salamma
|
0210039WL0095625
|
00176
|
IDIB0SGB001
|
1528
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2285
|
AP0210040_021222APB_FTO_302768
|
0210040000NRG23021220222428461
|
7185745189
|
02/12/2022
|
Padmavathamma
|
Padmavathamma
|
0210040WL0331873
|
00176
|
IDIB000S047
|
1539
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
AP0210040_021222APB_FTO_302768
|
0210040000NRG23021220222428515
|
7185745166
|
02/12/2022
|
MANGIRI RAMALAKSHMI
|
MANGIRI RAMALAKSHMI
|
0210040WL0331893
|
00176
|
IDIB000S047
|
1512
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
AP0210040_030922APB_FTO_189764
|
0210040000NRG23030920221955557
|
4665228461
|
03/09/2022
|
Muthyalu
|
Muthyalu
|
0210040WL0216510
|
00176
|
IDIB000S047
|
1799
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
AP0210040_050722APB_FTO_124529
|
0210040000NRG23050720221487295
|
N0722007930281
|
05/07/2022
|
Vinodha
|
Vinodha
|
0210040WL0151772
|
00176
|
IDIB000S047
|
1257
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2289
|
AP0210040_050722APB_FTO_124529
|
0210040000NRG23050720221487880
|
N07220079301A1
|
05/07/2022
|
Y Kadirappa
|
Y Kadirappa
|
0210040WL0151827
|
00176
|
IDIB000S047
|
1798
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
AP0210040_050922APB_FTO_192451
|
0210040000NRG23050920221966003
|
6870007369
|
05/09/2022
|
D Subba Lakshmi
|
D Subba Lakshmi
|
0210040WL0218452
|
00176
|
IDIB000S047
|
1538
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2291
|
AP0210040_100522APB_FTO_47632
|
0210040000NRG23100520220431115
|
1438861239
|
10/05/2022
|
Varalakshmi
|
Varalakshmi
|
0210040WL0058374
|
00176
|
IDIB000S047
|
1422
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2292
|
AP0210040_101022FTO_238107
|
0210040000NRG23101020222194965
|
6987977922
|
10/10/2022
|
S Lakshmi Devi
|
S Lakshmi Devi
|
0210040WL0267837
|
00176
|
IDIB000S047
|
1799
|
07/12/2022
|
No Such Account
|
2293
|
AP0210040_101022FTO_238107
|
0210040000NRG23101020222195246
|
6987977941
|
10/10/2022
|
RAMACHANDRA MUSTURI
|
RAMACHANDRA MUSTURI
|
0210040WL0267908
|
00176
|
IDIB000S047
|
1285
|
07/12/2022
|
No Such Account
|
2294
|
AP0210040_120422APB_FTO_11370
|
0210040000NRG23120420220031887
|
1245048803
|
12/04/2022
|
Karuna
|
Karuna
|
0210040WL0007106
|
00176
|
IDIB0SGB001
|
1521
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2295
|
AP0210040_120922APB_FTO_201354
|
0210040000NRG23120920222010686
|
N09220095A7941
|
12/09/2022
|
D Subba Lakshmi
|
D Subba Lakshmi
|
0210040WL0227771
|
00176
|
IDIB000S047
|
1651
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2296
|
AP0210040_151022APB_FTO_243433
|
0210040000NRG23151020222224975
|
6984347695
|
15/10/2022
|
MANGIRI RAMALAKSHMI
|
MANGIRI RAMALAKSHMI
|
0210040WL0275708
|
00176
|
IDIB000S047
|
1500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
AP0210040_160522APB_FTO_53228
|
0210040000NRG23160520220537261
|
1969738774
|
16/05/2022
|
Subba Lakshmi
|
Subba Lakshmi
|
0210040WL0070511
|
00176
|
IDIB000S047
|
1470
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2298
|
AP0210040_190422APB_FTO_21660
|
0210040000NRG23180420220088866
|
1201288287
|
19/04/2022
|
Yarraiah
|
Yarraiah
|
0210040WL0017371
|
00176
|
IDIB000S047
|
1765
|
14/05/2022
|
invalid Bank Identifier
|
2299
|
AP0210040_190422APB_FTO_21660
|
0210040000NRG23180420220089146
|
1201288307
|
19/04/2022
|
HASHANULLA
|
HASHANULLA
|
0210040WL0017412
|
00176
|
IDIB000S047
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
2300
|
AP0210040_190422APB_FTO_21660
|
0210040000NRG23190420220103001
|
1201288247
|
19/04/2022
|
Sivaiah
|
Sivaiah
|
0210040WL0019508
|
00176
|
IDIB000S047
|
1472
|
14/05/2022
|
invalid Bank Identifier
|
2301
|
AP0210040_190422APB_FTO_21660
|
0210040000NRG23190420220103002
|
1201288248
|
19/04/2022
|
Ramadevi
|
Ramadevi
|
0210040WL0019508
|
00176
|
IDIB000S047
|
1472
|
14/05/2022
|
invalid Bank Identifier
|
2302
|
AP0210040_190422APB_FTO_21660
|
0210040000NRG23190420220104490
|
1201288167
|
19/04/2022
|
Krishnaiah
|
Krishnaiah
|
0210040WL0019744
|
00176
|
IDIB0SGB001
|
1337
|
14/05/2022
|
invalid Bank Identifier
|
2303
|
AP0210040_190422APB_FTO_21660
|
0210040000NRG23190420220104495
|
1201288164
|
19/04/2022
|
Sudhakar
|
Sudhakar
|
0210040WL0019744
|
00176
|
IDIB0SGB001
|
1337
|
14/05/2022
|
invalid Bank Identifier
|
2304
|
AP0210040_190422APB_FTO_21660
|
0210040000NRG23190420220109934
|
1201288311
|
19/04/2022
|
Reddeppa
|
Reddeppa
|
0210040WL0020476
|
00176
|
IDIB000S047
|
1485
|
14/05/2022
|
invalid Bank Identifier
|
2305
|
AP0210040_190422APB_FTO_21660
|
0210040000NRG23190420220122114
|
1201288312
|
19/04/2022
|
Venkatramana
|
Venkatramana
|
0210040WL0021957
|
00176
|
IDIB000S047
|
1715
|
14/05/2022
|
invalid Bank Identifier
|
2306
|
AP0210040_190422APB_FTO_21660
|
0210040000NRG23190420220122115
|
1201288323
|
19/04/2022
|
Subbaratnamma
|
Subbaratnamma
|
0210040WL0021957
|
00176
|
IDIB000S047
|
1715
|
14/05/2022
|
invalid Bank Identifier
|
2307
|
AP0210040_190422APB_FTO_21660
|
0210040000NRG23190420220122127
|
1201288237
|
19/04/2022
|
I Ram Moorthi
|
I Ram Moorthi
|
0210040WL0021963
|
00176
|
IDIB000S047
|
1715
|
14/05/2022
|
invalid Bank Identifier
|
2308
|
AP0210039_011222FTO_301307
|
0210039000NRG22111020222765480
|
7037211562
|
01/12/2022
|
MANJULA
|
MANJULA
|
0210039WL2182707
|
00176
|
IDIB0SGB001
|
1273
|
09/12/2022
|
Account closed
|
2309
|
AP0210039_011222FTO_301307
|
0210039000NRG22160920222762726
|
7037211587
|
01/12/2022
|
Subbayya
|
Subbayya
|
0210039WL2182145
|
00709
|
IDIB0SGB001
|
965
|
09/12/2022
|
Account closed
|
2310
|
AP0210039_010522FTO_37232
|
0210039000NRG23010520220278325
|
1121272988
|
01/05/2022
|
K Mehataj
|
K Mehataj
|
0210039WL0042646
|
00176
|
IDIB0SGB001
|
1799
|
11/05/2022
|
Account closed
|
2311
|
AP0210039_010522FTO_37232
|
0210039000NRG23010520220279956
|
1121273006
|
01/05/2022
|
Jamuuna
|
Jamuuna
|
0210039WL0042978
|
00176
|
IDIB0SGB001
|
1285
|
11/05/2022
|
Account closed
|
2312
|
AP0210039_010822FTO_154140
|
0210039000NRG23010820221728319
|
N08220002EF5C1
|
01/08/2022
|
Pushpalatha
|
Pushpalatha
|
0210039WL0180279
|
00709
|
IDIB0SGB001
|
1765
|
11/08/2022
|
Account closed
|
2313
|
AP0210039_020822FTO_155905
|
0210039000NRG23020820221740815
|
N082200198D0B1
|
02/08/2022
|
Vijaya
|
Vijaya
|
0210039WL0181918
|
00709
|
IDIB0SGB001
|
1238
|
19/08/2022
|
No Such Account
|
2314
|
AP0210039_020822FTO_155905
|
0210039000NRG23020820221740844
|
N082200198D151
|
02/08/2022
|
REDDY SHEKAR
|
REDDY SHEKAR
|
0210039WL0181924
|
00709
|
IDIB0SGB001
|
1228
|
19/08/2022
|
No Such Account
|
2315
|
AP0210039_040223APB_FTO_374020
|
0210039000NRG23040220232681083
|
8716458260
|
04/02/2023
|
JAYARAM
|
JAYARAM
|
0210039WL403975
|
00176
|
IDIB0SGB001
|
1542
|
13/02/2023
|
A/c Blocked or Frozen
|
2316
|
AP0210039_060622APB_FTO_72837
|
0210039000NRG23050620220944043
|
|
06/06/2022
|
Pedda Govindu
|
Pedda Govindu
|
0210039WL0105626
|
00468
|
UBIN0902985
|
245
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2317
|
AP0210039_070522APB_FTO_43993
|
0210039000NRG23070520220371444
|
1367818236
|
07/05/2022
|
Komdamma
|
Komdamma
|
0210039WL0051893
|
00468
|
UBIN0902985
|
1715
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2318
|
AP0210039_091022APB_FTO_237247
|
0210039000NRG23091020222190810
|
6987708496
|
09/10/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210039WL0266583
|
00176
|
IDIB0SGB001
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
AP0210039_130422FTO_13901
|
0210039000NRG23130420220044541
|
1193536071
|
13/04/2022
|
Bharathi
|
Bharathi
|
0210039WL0009112
|
00176
|
IDIB0SGB001
|
1799
|
13/05/2022
|
No Such Account
|
2320
|
AP0210039_130422FTO_13901
|
0210039000NRG23130420220049733
|
1193536080
|
13/04/2022
|
SIVAMMA
|
SIVAMMA
|
0210039WL0010016
|
00176
|
IDIB0SGB001
|
1715
|
13/05/2022
|
No Such Account
|
2321
|
AP0210039_140522FTO_51548
|
0210039000NRG23130520220498304
|
1971384155
|
14/05/2022
|
Pushpalatha
|
Pushpalatha
|
0210039WL0066073
|
00709
|
IDIB0SGB001
|
1541
|
04/06/2022
|
Account closed
|
2322
|
AP0210039_140522FTO_51548
|
0210039000NRG23140520220498608
|
1971384109
|
14/05/2022
|
SWATHI
|
SWATHI
|
0210039WL0066133
|
00176
|
IDIB0SGB001
|
1799
|
04/06/2022
|
No Such Account
|
2323
|
AP0210039_140522FTO_51548
|
0210039000NRG23140520220498897
|
1971384113
|
14/05/2022
|
Ibrahim Khan
|
Ibrahim Khan
|
0210039WL0066184
|
00176
|
IDIB0SGB001
|
1799
|
04/06/2022
|
Account closed
|
2324
|
AP0210039_140522FTO_51548
|
0210039000NRG23140520220499969
|
1971384138
|
14/05/2022
|
SIVAMMA
|
SIVAMMA
|
0210039WL0066299
|
00176
|
IDIB0SGB001
|
1715
|
04/06/2022
|
No Such Account
|
2325
|
AP0210039_170422APB_FTO_19530
|
0210039000NRG23170420220084283
|
1204776254
|
17/04/2022
|
Pedda Govindu
|
Pedda Govindu
|
0210039WL0016502
|
00468
|
UBIN0902985
|
1090
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2326
|
AP0210039_170422APB_FTO_19530
|
0210039000NRG23170420220085627
|
1204776224
|
17/04/2022
|
Balireddi
|
Balireddi
|
0210039WL0016794
|
00468
|
UBIN0902985
|
994
|
14/05/2022
|
invalid Bank Identifier
|
2327
|
AP0210039_170422APB_FTO_19530
|
0210039000NRG23170420220085753
|
1204776251
|
17/04/2022
|
Manjula
|
Manjula
|
0210039WL0016833
|
00176
|
IDIB0SGB001
|
1218
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
AP0210039_170422APB_FTO_19530
|
0210039000NRG23170420220085754
|
1204776186
|
17/04/2022
|
Eswaraiah
|
Eswaraiah
|
0210039WL0016833
|
00176
|
IDIB0SGB001
|
1218
|
14/05/2022
|
invalid Bank Identifier
|
2329
|
AP0210039_180522FTO_55569
|
0210039000NRG23180520220575592
|
1971383399
|
18/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210039WL0074110
|
00709
|
IDIB0SGB001
|
1284
|
04/06/2022
|
No Such Account
|
2330
|
AP0210039_200822FTO_170325
|
0210039000NRG23200820221854248
|
4267647700
|
20/08/2022
|
RADHA KRISHNA
|
RADHA KRISHNA
|
0210039WL0199501
|
00709
|
IDIB0SGB001
|
1731
|
29/08/2022
|
No Such Account
|
2331
|
AP0210064_250622APB_FTO_106633
|
0210064000NRG23250620221326278
|
N0622036D61B01
|
25/06/2022
|
Kokila
|
Kokila
|
0210064WL0138460
|
00227
|
KVBL0001409
|
1183
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
AP0210064_260123APB_FTO_359501
|
0210064000NRG23260120232620108
|
8597579101
|
26/01/2023
|
Shankarappa
|
Shankarappa
|
0210064WL0389886
|
00227
|
KVBL0001409
|
735
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
AP0210064_260123APB_FTO_359501
|
0210064000NRG23260120232620232
|
8597579269
|
26/01/2023
|
KRISHNAPPA
|
KRISHNAPPA
|
0210064WL0389927
|
00227
|
KVBL0001409
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
AP0210064_260522APB_FTO_63005
|
0210064000NRG23260520220725660
|
2071321936
|
26/05/2022
|
Manjula
|
Manjula
|
0210064WL0087620
|
00709
|
IDIB0SGB001
|
1353
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2335
|
AP0210064_271222FTO_330857
|
0210064000NRG23271220222514613
|
8594768793
|
27/12/2022
|
Sulochana K.S
|
Sulochana K.S
|
0210064WL0358321
|
00468
|
UBIN0805980
|
1799
|
08/02/2023
|
No Such Account
|
2336
|
AP0210064_280323APB_FTO_436310
|
0210064000NRG23280320233087477
|
0550510120
|
28/03/2023
|
Govindappa
|
Govindappa
|
0210064WL473142
|
00691
|
IPOS0000001
|
514
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2337
|
AP0210064_280323APB_FTO_436310
|
0210064000NRG23280320233088446
|
0550510395
|
28/03/2023
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210064WL473322
|
00703
|
AIRP0000001
|
962
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2338
|
AP0210064_280323APB_FTO_436310
|
0210064000NRG23280320233090775
|
0550510223
|
28/03/2023
|
Gangulappa
|
Gangulappa
|
0210064WL473655
|
00468
|
UBIN0823805
|
1068
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2339
|
AP0210065_020922FTO_188668
|
0210065000NRG23020920221944243
|
6870385533
|
02/09/2022
|
Shantamma
|
Shantamma
|
0210065WL0214519
|
00176
|
IDIB0SGB001
|
1454
|
04/12/2022
|
Account closed
|
2340
|
AP0210065_020922FTO_188668
|
0210065000NRG23020920221944244
|
6870385532
|
02/09/2022
|
Shantamma
|
Shantamma
|
0210065WL0214519
|
00176
|
IDIB0SGB001
|
1010
|
04/12/2022
|
Account closed
|
2341
|
AP0210065_060622APB_FTO_72808
|
0210065000NRG23030620220926766
|
N0622026B6FE01
|
06/06/2022
|
g.narayanappa pradeep
|
g.narayanappa pradeep
|
0210065WL0104240
|
00176
|
IDIB0SGB001
|
988
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
AP0210065_040123FTO_341658
|
0210065000NRG23040120232541414
|
8597933554
|
04/01/2023
|
Yallamma
|
Yallamma
|
0210065WL0365326
|
00176
|
IDIB000N138
|
1258
|
08/02/2023
|
A/c Blocked or Frozen
|
2343
|
AP0210065_040123FTO_341658
|
0210065000NRG23040120232541415
|
8597933553
|
04/01/2023
|
Yallamma
|
Yallamma
|
0210065WL0365326
|
00176
|
IDIB000N138
|
512
|
08/02/2023
|
A/c Blocked or Frozen
|
2344
|
AP0210065_060922APB_FTO_193176
|
0210065000NRG23050920221969976
|
6870011777
|
06/09/2022
|
Meenamma
|
Meenamma
|
0210065WL0219237
|
00176
|
IDIB000K058
|
1470
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2345
|
AP0210065_060622APB_FTO_72808
|
0210065000NRG23060620220950613
|
N0622026B6DA51
|
06/06/2022
|
Lakshmakkavenkatalakshmi
|
Lakshmakkavenkatalakshmi
|
0210065WL0106177
|
00709
|
IDIB0SGB001
|
669
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2346
|
AP0210065_060922APB_FTO_193176
|
0210065000NRG23060920221970767
|
6870011779
|
06/09/2022
|
Ratnappa
|
Ratnappa
|
0210065WL0219360
|
00415
|
SBIN0040004
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
AP0210065_080722APB_FTO_129138
|
0210065000NRG23080720221530263
|
|
08/07/2022
|
g.narayanappa pradeep
|
g.narayanappa pradeep
|
0210065WL0155378
|
00176
|
IDIB0SGB001
|
1250
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
AP0210065_081122FTO_272161
|
0210065000NRG23081120222322081
|
N11220061A8FC1
|
08/11/2022
|
PAVITHRA
|
PAVITHRA
|
0210065WL0302225
|
00176
|
IDIB000N138
|
1285
|
17/12/2022
|
No Such Account
|
2349
|
AP0210065_081122FTO_272161
|
0210065000NRG23081120222323179
|
N11220061A9121
|
08/11/2022
|
DEVAMMA
|
DEVAMMA
|
0210065WL0302538
|
00709
|
IDIB0SGB001
|
1278
|
17/12/2022
|
No Such Account
|
2350
|
AP0210065_130522APB_FTO_50900
|
0210065000NRG23130520220474857
|
1439835460
|
13/05/2022
|
janardhan
|
janardhan
|
0210065WL0063893
|
00415
|
SBIN0018403
|
1169
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2351
|
AP0210065_130522APB_FTO_50900
|
0210065000NRG23130520220475486
|
1439835055
|
13/05/2022
|
danunjaya
|
danunjaya
|
0210065WL0063938
|
00468
|
UBIN0815390
|
928
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
AP0210039_210323APB_FTO_423176
|
0210039000NRG23210320233036423
|
0409535879
|
21/03/2023
|
Y MANI
|
Y MANI
|
0210039WL464675
|
00415
|
SBIN0016529
|
1771
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
AP0210039_240522FTO_61023
|
0210039000NRG23240520220691884
|
2072802609
|
24/05/2022
|
Kumari
|
Kumari
|
0210039WL0084558
|
00468
|
UBIN0902985
|
1458
|
07/06/2022
|
No Such Account
|
2354
|
AP0210039_240522APB_FTO_61029
|
0210039000NRG23240520220706166
|
2072102541
|
24/05/2022
|
Salamma
|
Salamma
|
0210039WL0085571
|
00176
|
IDIB0SGB001
|
1236
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2355
|
AP0210039_240822APB_FTO_174117
|
0210039000NRG23240820221885262
|
4290248802
|
24/08/2022
|
Raghu
|
Raghu
|
0210039WL0204139
|
00468
|
UBIN0902985
|
1247
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2356
|
AP0210039_290422FTO_35005
|
0210039000NRG23290420220255275
|
1243421737
|
29/04/2022
|
Bharathi
|
Bharathi
|
0210039WL0039519
|
00176
|
IDIB0SGB001
|
1225
|
14/05/2022
|
No Such Account
|
2357
|
AP0210039_290422FTO_35005
|
0210039000NRG23290420220256985
|
1243421741
|
29/04/2022
|
Govindh
|
Govindh
|
0210039WL0039681
|
00709
|
IDIB0SGB001
|
1211
|
14/05/2022
|
No Such Account
|
2358
|
AP0210039_300822APB_FTO_184558
|
0210039000NRG23300820221931963
|
4409037993
|
30/08/2022
|
Pedda Govindu
|
Pedda Govindu
|
0210039WL0212292
|
00468
|
UBIN0902985
|
1542
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2359
|
AP0210039_300822APB_FTO_184558
|
0210039000NRG23300820221931973
|
4409037950
|
30/08/2022
|
Subramanyam
|
Subramanyam
|
0210039WL0212295
|
00468
|
UBIN0902985
|
1799
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
AP0210039_301222FTO_338193
|
0210039000NRG23301220222528803
|
8614767988
|
30/12/2022
|
D Venkataswami
|
D Venkataswami
|
0210039WL0361922
|
00709
|
IDIB0SGB001
|
1285
|
09/02/2023
|
Account closed
|
2361
|
AP0210039_310522FTO_68848
|
0210039000NRG23310520220832825
|
3330758609
|
31/05/2022
|
Geetha
|
Geetha
|
0210039WL0096630
|
00176
|
IDIB0SGB001
|
1285
|
26/07/2022
|
No Such Account
|
2362
|
AP0210039_310522FTO_68848
|
0210039000NRG23310520220832826
|
3330758594
|
31/05/2022
|
Ramachandraiah
|
Ramachandraiah
|
0210039WL0096630
|
00709
|
IDIB0SGB001
|
1285
|
26/07/2022
|
No Such Account
|
2363
|
AP0210040_060622APB_FTO_71252
|
0210040000NRG23030620220922124
|
|
06/06/2022
|
Narasimhulu
|
Narasimhulu
|
0210040WL0103922
|
00176
|
IDIB000S047
|
1537
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2364
|
AP0210040_060522APB_FTO_42718
|
0210040000NRG23060520220359501
|
N1122008190271
|
06/05/2022
|
Krishnamma
|
Krishnamma
|
0210040WL0050544
|
00177
|
IOBA0003491
|
1450
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
AP0210040_060522APB_FTO_42718
|
0210040000NRG23060520220359793
|
N1122008191211
|
06/05/2022
|
Narasimhulu
|
Narasimhulu
|
0210040WL0050572
|
00176
|
IDIB000S047
|
1224
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2366
|
AP0210040_060622APB_FTO_72496
|
0210040000NRG23060620220958076
|
|
06/06/2022
|
MAHADEVAIAH
|
MAHADEVAIAH
|
0210040WL0106757
|
00176
|
IDIB0SGB001
|
981
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
AP0210040_070522FTO_43748
|
0210040000NRG23070520220365048
|
1368092576
|
07/05/2022
|
Y Reddi Priya
|
Y Reddi Priya
|
0210040WL0051062
|
00176
|
IDIB000C024
|
1469
|
19/05/2022
|
No Such Account
|
2368
|
AP0210040_100522APB_FTO_47483
|
0210040000NRG23100520220424508
|
1439200803
|
10/05/2022
|
MAHADEVAIAH
|
MAHADEVAIAH
|
0210040WL0057621
|
00176
|
IDIB0SGB001
|
1260
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
AP0210040_120722APB_FTO_133056
|
0210040000NRG23120720221568532
|
N0722014109BE1
|
12/07/2022
|
Srinivasulu
|
Srinivasulu
|
0210040WL0159399
|
00176
|
IDIB000S047
|
1282
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
AP0210040_120722APB_FTO_133056
|
0210040000NRG23120720221573405
|
N07220141091D1
|
12/07/2022
|
Karuna
|
Karuna
|
0210040WL0159886
|
00709
|
IDIB0SGB001
|
490
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2371
|
AP0210040_130522APB_FTO_50905
|
0210040000NRG23130520220486478
|
1439936595
|
13/05/2022
|
Narasimhulu
|
Narasimhulu
|
0210040WL0064949
|
00176
|
IDIB000S047
|
1367
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2372
|
AP0210040_130522FTO_50918
|
0210040000NRG23130520220491963
|
1441276387
|
13/05/2022
|
Y Reddi Priya
|
Y Reddi Priya
|
0210040WL0065440
|
00176
|
IDIB000C024
|
1417
|
22/05/2022
|
No Such Account
|
2373
|
AP0210040_131222FTO_316883
|
0210040000NRG23131220222467149
|
8598315132
|
13/12/2022
|
T SomaSekhar
|
T SomaSekhar
|
0210040WL0343282
|
00176
|
IDIB000S047
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
2374
|
AP0210040_140622APB_FTO_86881
|
0210040000NRG23140620221122396
|
|
14/06/2022
|
Vinodha
|
Vinodha
|
0210040WL0120944
|
00176
|
IDIB000S047
|
1788
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2375
|
AP0210040_140622APB_FTO_86881
|
0210040000NRG23140620221132624
|
|
14/06/2022
|
Y Kadirappa
|
Y Kadirappa
|
0210040WL0121760
|
00176
|
IDIB000S047
|
1781
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
AP0210040_140622APB_FTO_88084
|
0210040000NRG23140620221136868
|
|
14/06/2022
|
Subba Lakshmi
|
Subba Lakshmi
|
0210040WL0122069
|
00176
|
IDIB000S047
|
1389
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2377
|
AP0210039_060622APB_FTO_72818
|
0210039000NRG23060620220954528
|
|
06/06/2022
|
Gangadharam Reddy
|
Gangadharam Reddy
|
0210039WL0106474
|
00415
|
SBIN0016529
|
920
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2378
|
AP0210039_071022APB_FTO_236307
|
0210039000NRG23071020222177819
|
6987582820
|
07/10/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210039WL0263873
|
00176
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
AP0210039_080722APB_FTO_129551
|
0210039000NRG23080720221533042
|
|
08/07/2022
|
Yarramma
|
Yarramma
|
0210039WL0155549
|
00415
|
SBIN0016529
|
1258
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2380
|
AP0210039_080722APB_FTO_129551
|
0210039000NRG23080720221535819
|
|
08/07/2022
|
Munilakshmamma
|
Munilakshmamma
|
0210039WL0155902
|
00468
|
UBIN0902985
|
1116
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
AP0210039_080922FTO_197953
|
0210039000NRG23080920221991980
|
6857984099
|
08/09/2022
|
MANJULA
|
MANJULA
|
0210039WL0223495
|
00176
|
IDIB0SGB001
|
1542
|
03/12/2022
|
Account closed
|
2382
|
AP0210039_090422FTO_8320
|
0210039000NRG23090420220017182
|
1244739871
|
09/04/2022
|
Jamuuna
|
Jamuuna
|
0210039WL0003551
|
00176
|
IDIB0SGB001
|
1470
|
15/05/2022
|
Account closed
|
2383
|
AP0210039_100622APB_FTO_82543
|
0210039000NRG23100620221044350
|
|
10/06/2022
|
Mallikarjuna
|
Mallikarjuna
|
0210039WL0113824
|
00468
|
UBIN0902985
|
1260
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
AP0210039_100622APB_FTO_82543
|
0210039000NRG23100620221065194
|
|
10/06/2022
|
Yarramma
|
Yarramma
|
0210039WL0115518
|
00415
|
SBIN0016529
|
1258
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2385
|
AP0210039_110822APB_FTO_163029
|
0210039000NRG23110820221795745
|
4223190661
|
11/08/2022
|
Mallikarjuna
|
Mallikarjuna
|
0210039WL0189756
|
00468
|
UBIN0902985
|
1260
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
AP0210039_110822APB_FTO_163029
|
0210039000NRG23110820221795823
|
4223190629
|
11/08/2022
|
Jamuna
|
Jamuna
|
0210039WL0189768
|
00468
|
UBIN0902985
|
762
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
AP0210039_130422APB_FTO_13911
|
0210039000NRG23130420220044385
|
1202141694
|
13/04/2022
|
Gopi
|
Gopi
|
0210039WL0009065
|
00415
|
SBIN0016529
|
900
|
14/05/2022
|
invalid Bank Identifier
|
2388
|
AP0210039_170422FTO_19567
|
0210039000NRG23170420220087172
|
1203340026
|
17/04/2022
|
Sujata
|
Sujata
|
0210039WL0017101
|
00709
|
IDIB0SGB001
|
1472
|
13/05/2022
|
No Such Account
|
2389
|
AP0210039_181122APB_FTO_282727
|
0210039000NRG23181120222374232
|
7035974632
|
18/11/2022
|
Maabukhaan
|
Maabukhaan
|
0210039WL0317023
|
00415
|
SBIN0016529
|
1411
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2390
|
AP0210039_190323APB_FTO_421393
|
0210039000NRG23190320233020158
|
0409001994
|
19/03/2023
|
YUGESH K
|
YUGESH K
|
0210039WL462231
|
00415
|
SBIN0016529
|
1642
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2391
|
AP0210039_190922FTO_210542
|
0210039000NRG23190920222066128
|
6916433400
|
19/09/2022
|
Lakshmi
|
Lakshmi
|
0210039WL0240172
|
00709
|
IDIB0SGB001
|
1542
|
05/12/2022
|
No Such Account
|
2392
|
AP0210039_190922FTO_210542
|
0210039000NRG23190920222066140
|
6916433395
|
19/09/2022
|
V Aseef
|
V Aseef
|
0210039WL0240180
|
00709
|
IDIB0SGB001
|
1542
|
05/12/2022
|
No Such Account
|
2393
|
AP0210064_250622FTO_106625
|
0210064000NRG23230620221292716
|
N0622036D559C1
|
25/06/2022
|
Venkatamma
|
Venkatamma
|
0210064WL0135224
|
00709
|
IDIB0SGB001
|
1362
|
19/08/2022
|
No Such Account
|
2394
|
AP0210064_240422APB_FTO_29022
|
0210064000NRG23240420220174815
|
1243807326
|
24/04/2022
|
Muralidhar
|
Muralidhar
|
0210064WL0029409
|
00415
|
SBIN0016365
|
1542
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2395
|
AP0210064_240522APB_FTO_61089
|
0210064000NRG23240520220705713
|
2072078665
|
24/05/2022
|
Munirathnam
|
Munirathnam
|
0210064WL0085505
|
00415
|
SBIN0016365
|
1799
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2396
|
AP0210064_240522APB_FTO_61089
|
0210064000NRG23240520220706108
|
2072078637
|
24/05/2022
|
rajeswari
|
rajeswari
|
0210064WL0085555
|
00468
|
UBIN0914461
|
1484
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2397
|
AP0210064_240522APB_FTO_61089
|
0210064000NRG23240520220706109
|
2072078604
|
24/05/2022
|
chinnatambi
|
chinnatambi
|
0210064WL0085555
|
00468
|
UBIN0805980
|
1484
|
08/06/2022
|
Participant not mapped to the product
|
2398
|
AP0210064_240622FTO_105033
|
0210064000NRG23240620221311092
|
N062203128E651
|
24/06/2022
|
munivenkatamma
|
munivenkatamma
|
0210064WL0137150
|
00684
|
IPOS0000001
|
1401
|
18/08/2022
|
No Such Account
|
2399
|
AP0210064_240622FTO_105033
|
0210064000NRG23240620221311107
|
N062203128E681
|
24/06/2022
|
Bupathi
|
Bupathi
|
0210064WL0137154
|
00227
|
KVBL0001409
|
1130
|
18/08/2022
|
A/c Blocked or Frozen
|
2400
|
AP0210064_250622FTO_106625
|
0210064000NRG23250620221324412
|
N0622036D55941
|
25/06/2022
|
Suresh
|
Suresh
|
0210064WL0138311
|
00675
|
DCBL0000214
|
1438
|
19/08/2022
|
No Such Account
|
2401
|
AP0210064_250622FTO_106625
|
0210064000NRG23250620221327490
|
N0622036D55A41
|
25/06/2022
|
RAJENDRA
|
RAJENDRA
|
0210064WL0138556
|
00227
|
KVBL0001409
|
1392
|
19/08/2022
|
Account closed
|
2402
|
AP0210064_250622FTO_106625
|
0210064000NRG23250620221327909
|
N0622036D55971
|
25/06/2022
|
buddappa
|
buddappa
|
0210064WL0138580
|
00709
|
IDIB0SGB001
|
1414
|
19/08/2022
|
No Such Account
|
2403
|
AP0210064_260422APB_FTO_31575
|
0210064000NRG23260420220214699
|
1243614974
|
26/04/2022
|
Chennamma
|
Chennamma
|
0210064WL0033803
|
00078
|
CNRB0002714
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
AP0210064_260822APB_FTO_176432
|
0210064000NRG23260820221899859
|
4439271724
|
26/08/2022
|
Kanyakumari
|
Kanyakumari
|
0210064WL0206778
|
00415
|
SBIN0016365
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
AP0210064_260822APB_FTO_176629
|
0210064000NRG23260820221902269
|
4439274744
|
26/08/2022
|
kadar basha
|
kadar basha
|
0210064WL0206995
|
00227
|
KVBL0001409
|
1285
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
AP0210064_280722APB_FTO_148902
|
0210064000NRG23280720221700979
|
N072202B1FDF11
|
28/07/2022
|
Kanyakumari
|
Kanyakumari
|
0210064WL0176257
|
00415
|
SBIN0016365
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
AP0210064_300323APB_FTO_443238
|
0210064000NRG23300320233111877
|
1187830006
|
30/03/2023
|
Krishnappa
|
Krishnappa
|
0210064WL477483
|
00227
|
KVBL0001473
|
1799
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
AP0210064_300722APB_FTO_150602
|
0210064000NRG23300720221717693
|
N072202D476001
|
30/07/2022
|
Munemma
|
Munemma
|
0210064WL0178770
|
00709
|
IDIB0SGB001
|
855
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
AP0210064_300722APB_FTO_151228
|
0210064000NRG23300720221719420
|
N072202D476C11
|
30/07/2022
|
Jayasree
|
Jayasree
|
0210064WL0179020
|
00415
|
SBIN0016365
|
1443
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2410
|
AP0210064_300722APB_FTO_151228
|
0210064000NRG23300720221719498
|
N072202D476E21
|
30/07/2022
|
Samidamma
|
Samidamma
|
0210064WL0179033
|
00703
|
AIRP0000001
|
1277
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2411
|
AP0210064_300722APB_FTO_151228
|
0210064000NRG23300720221719512
|
N072202D476A91
|
30/07/2022
|
Subbanna
|
Subbanna
|
0210064WL0179036
|
00227
|
KVBL0001409
|
1415
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
AP0210064_300922FTO_229804
|
0210064000NRG23300920222137202
|
6915941227
|
30/09/2022
|
KRISHNAMMA
|
KRISHNAMMA
|
0210064WL0255910
|
00415
|
SBIN0040004
|
1003
|
05/12/2022
|
No Such Account
|
2413
|
AP0210065_110422APB_FTO_10023
|
0210065000NRG22310320222733924
|
1245123010
|
11/04/2022
|
Rajkumar
|
Rajkumar
|
0210065WL2178542
|
00468
|
UBIN0815390
|
1056
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2414
|
AP0210065_111022FTO_239822
|
0210065000NRG23111020222206066
|
6988568915
|
11/10/2022
|
DEVAMMA
|
DEVAMMA
|
0210065WL0270234
|
00709
|
IDIB0SGB001
|
1262
|
17/12/2022
|
No Such Account
|
2415
|
AP0210065_120522APB_FTO_49992
|
0210065000NRG23120520220464685
|
1440614577
|
12/05/2022
|
Gangamma
|
Gangamma
|
0210065WL0062841
|
00709
|
IDIB0SGB001
|
743
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
AP0210065_120522APB_FTO_49992
|
0210065000NRG23120520220464700
|
1440614452
|
12/05/2022
|
Thulasamma
|
Thulasamma
|
0210065WL0062841
|
00468
|
UBIN0815390
|
743
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2417
|
AP0210065_130422APB_FTO_14919
|
0210065000NRG23130420220046801
|
1200942025
|
13/04/2022
|
hamsaveni
|
hamsaveni
|
0210065WL0009536
|
00176
|
IDIB0SGB001
|
1418
|
14/05/2022
|
invalid Bank Identifier
|
2418
|
AP0210065_130422APB_FTO_14919
|
0210065000NRG23130420220046825
|
1200941883
|
13/04/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
0210065WL0009536
|
00176
|
IDIB0SGB001
|
1418
|
14/05/2022
|
invalid Bank Identifier
|
2419
|
AP0210065_130422APB_FTO_14919
|
0210065000NRG23130420220054730
|
1200942060
|
13/04/2022
|
murugesh
|
murugesh
|
0210065WL0011003
|
00468
|
UBIN0815390
|
1405
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2420
|
AP0210065_130422APB_FTO_14919
|
0210065000NRG23130420220055510
|
1200941990
|
13/04/2022
|
Radhakrishna
|
Radhakrishna
|
0210065WL0011153
|
00691
|
IPOS0000001
|
1316
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2421
|
AP0210065_130422APB_FTO_14919
|
0210065000NRG23130420220056209
|
1200942107
|
13/04/2022
|
danunjaya
|
danunjaya
|
0210065WL0011233
|
00468
|
UBIN0815390
|
1465
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
AP0210065_130422APB_FTO_14919
|
0210065000NRG23130420220056967
|
1200942109
|
13/04/2022
|
Venkatesulu
|
Venkatesulu
|
0210065WL0011355
|
00468
|
UBIN0815390
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
2423
|
AP0210065_130422APB_FTO_14919
|
0210065000NRG23130420220057025
|
1200941843
|
13/04/2022
|
Sakunthala
|
Sakunthala
|
0210065WL0011368
|
00176
|
IDIB0SGB001
|
1020
|
14/05/2022
|
invalid Bank Identifier
|
2424
|
AP0210065_130422APB_FTO_14919
|
0210065000NRG23130420220057043
|
1200942379
|
13/04/2022
|
Gangamma
|
Gangamma
|
0210065WL0011374
|
00709
|
IDIB0SGB001
|
1120
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
AP0210065_130422APB_FTO_14919
|
0210065000NRG23130420220057237
|
1200942089
|
13/04/2022
|
Thulasamma
|
Thulasamma
|
0210065WL0011411
|
00468
|
UBIN0815390
|
1342
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2426
|
AP0210065_151122APB_FTO_278660
|
0210065000NRG23151120222354316
|
7035299254
|
15/11/2022
|
Ratnappa
|
Ratnappa
|
0210065WL0311434
|
00415
|
SBIN0040004
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
AP0210065_151122APB_FTO_278660
|
0210065000NRG23151120222355908
|
7035299227
|
15/11/2022
|
Seenappa
|
Seenappa
|
0210065WL0311730
|
00415
|
SBIN0040004
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2428
|
AP0210065_151122APB_FTO_278660
|
0210065000NRG23151120222356305
|
7035299209
|
15/11/2022
|
Lakshmakka Venkatalakshmi
|
Lakshmakka Venkatalakshmi
|
0210065WL0311824
|
00709
|
IDIB0SGB001
|
1489
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2429
|
AP0210065_180422APB_FTO_20405
|
0210065000NRG23180420220101118
|
1204669279
|
18/04/2022
|
Sarasamma
|
Sarasamma
|
0210065WL0019295
|
00176
|
IDIB000K058
|
1042
|
14/05/2022
|
invalid Bank Identifier
|
2430
|
AP0210065_180422APB_FTO_20405
|
0210065000NRG23180420220101123
|
1204669245
|
18/04/2022
|
Lakshmi
|
Lakshmi
|
0210065WL0019295
|
00176
|
IDIB000K058
|
1042
|
14/05/2022
|
invalid Bank Identifier
|
2431
|
AP0210065_180822FTO_168495
|
0210065000NRG23180820221846052
|
4267477264
|
18/08/2022
|
GAYATHRI
|
GAYATHRI
|
0210065WL0198198
|
00468
|
UBIN0815390
|
1542
|
29/08/2022
|
A/c Blocked or Frozen
|
2432
|
AP0210065_181122APB_FTO_282636
|
0210065000NRG23181120222373624
|
7035952439
|
18/11/2022
|
Venkatesh
|
Venkatesh
|
0210065WL0316826
|
00354
|
PUNB0753300
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
AP0210065_190422APB_FTO_21290
|
0210065000NRG23190420220109129
|
1201944509
|
19/04/2022
|
s manjula
|
s manjula
|
0210065WL0020347
|
00078
|
CNRB0013183
|
695
|
14/05/2022
|
invalid Bank Identifier
|
2434
|
AP0210065_190422APB_FTO_21290
|
0210065000NRG23190420220111933
|
1201944856
|
19/04/2022
|
Riheenaabi
|
Riheenaabi
|
0210065WL0020645
|
00468
|
UBIN0815390
|
895
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
AP0210065_190422APB_FTO_21290
|
0210065000NRG23190420220119108
|
1201944948
|
19/04/2022
|
Amaravathi
|
Amaravathi
|
0210065WL0021472
|
00176
|
IDIB0SGB001
|
1196
|
14/05/2022
|
invalid Bank Identifier
|
2436
|
AP0210065_210123FTO_355115
|
0210065000NRG23210120232601508
|
8615002018
|
21/01/2023
|
Beerappa
|
Beerappa
|
0210065WL0384335
|
00709
|
IDIB0SGB001
|
498
|
09/02/2023
|
No Such Account
|
2437
|
AP0210039_200922FTO_212001
|
0210039000NRG23190920222066257
|
6870904567
|
20/09/2022
|
Nagaraja
|
Nagaraja
|
0210039WL0240204
|
00709
|
IDIB0SGB001
|
1542
|
04/12/2022
|
No Such Account
|
2438
|
AP0210039_230522FTO_59606
|
0210039000NRG23220520220664014
|
1978931830
|
23/05/2022
|
K Mehataj
|
K Mehataj
|
0210039WL0082469
|
00176
|
IDIB0SGB001
|
1542
|
05/06/2022
|
Account closed
|
2439
|
AP0210039_260622APB_FTO_107885
|
0210039000NRG23260620221340511
|
N0622033270761
|
26/06/2022
|
Indrani
|
Indrani
|
0210039WL0139620
|
00709
|
IDIB0SGB001
|
1469
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
AP0210039_260622APB_FTO_107885
|
0210039000NRG23260620221343506
|
N0622033270AB1
|
26/06/2022
|
Subbamma
|
Subbamma
|
0210039WL0139888
|
00709
|
IDIB0SGB001
|
1493
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
AP0210039_260622APB_FTO_107885
|
0210039000NRG23260620221345630
|
N06220332702A1
|
26/06/2022
|
Pedda Govindu
|
Pedda Govindu
|
0210039WL0140070
|
00468
|
UBIN0902985
|
1480
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2442
|
AP0210039_270522FTO_64201
|
0210039000NRG23270520220746323
|
3333277217
|
27/05/2022
|
Ramanjulu
|
Ramanjulu
|
0210039WL0089383
|
00709
|
IDIB0SGB001
|
1520
|
11/08/2022
|
Account closed
|
2443
|
AP0210038_060622FTO_72617
|
0210038000NRG23020620220889800
|
|
06/06/2022
|
Santhamma
|
Santhamma
|
0210038WL0101612
|
00176
|
IDIB000C174
|
757
|
18/08/2022
|
No Such Account
|
2444
|
AP0210038_060622FTO_72617
|
0210038000NRG23020620220892119
|
|
06/06/2022
|
Ramanna
|
Ramanna
|
0210038WL0101758
|
00684
|
IPOS0000001
|
1476
|
18/08/2022
|
No Such Account
|
2445
|
AP0210038_060622FTO_72617
|
0210038000NRG23020620220892567
|
|
06/06/2022
|
Ramanna
|
Ramanna
|
0210038WL0101782
|
00684
|
IPOS0000001
|
761
|
18/08/2022
|
No Such Account
|
2446
|
AP0210038_060622FTO_72617
|
0210038000NRG23020620220896353
|
|
06/06/2022
|
Gangulappa
|
Gangulappa
|
0210038WL0102053
|
00415
|
SBIN0005406
|
1372
|
18/08/2022
|
No Such Account
|
2447
|
AP0210038_060622FTO_72617
|
0210038000NRG23020620220899728
|
|
06/06/2022
|
Srinivasulu
|
Srinivasulu
|
0210038WL0102320
|
00709
|
IDIB0SGB001
|
762
|
18/08/2022
|
No Such Account
|
2448
|
AP0210038_060622FTO_72617
|
0210038000NRG23030620220916099
|
|
06/06/2022
|
Lalitha
|
Lalitha
|
0210038WL0103498
|
00176
|
IDIB000C174
|
744
|
18/08/2022
|
No Such Account
|
2449
|
AP0210038_060622FTO_72617
|
0210038000NRG23030620220917896
|
|
06/06/2022
|
sreenivasulu
|
sreenivasulu
|
0210038WL0103665
|
00709
|
IDIB0SGB001
|
585
|
18/08/2022
|
No Such Account
|
2450
|
AP0210038_060622FTO_72617
|
0210038000NRG23030620220917916
|
|
06/06/2022
|
S Farjana
|
S Farjana
|
0210038WL0103665
|
00176
|
IDIB000P055
|
585
|
18/08/2022
|
No Such Account
|
2451
|
AP0210038_060622FTO_72617
|
0210038000NRG23030620220920261
|
|
06/06/2022
|
Venkataramana
|
Venkataramana
|
0210038WL0103835
|
00176
|
IDIB000C174
|
752
|
18/08/2022
|
No Such Account
|
2452
|
AP0210038_060622FTO_72617
|
0210038000NRG23030620220926638
|
|
06/06/2022
|
Subramanyam
|
Subramanyam
|
0210038WL0104235
|
00709
|
IDIB0SGB001
|
726
|
18/08/2022
|
No Such Account
|
2453
|
AP0210038_060622FTO_72617
|
0210038000NRG23030620220927656
|
|
06/06/2022
|
Vemkatramana Reddi
|
Vemkatramana Reddi
|
0210038WL0104306
|
00176
|
IDIB000P055
|
771
|
18/08/2022
|
No Such Account
|
2454
|
AP0210038_060622FTO_72617
|
0210038000NRG23030620220928178
|
|
06/06/2022
|
Venkata Lakshmamma
|
Venkata Lakshmamma
|
0210038WL0104357
|
00176
|
IDIB000C174
|
1799
|
18/08/2022
|
No Such Account
|
2455
|
AP0210038_060622FTO_72617
|
0210038000NRG23040620220931551
|
|
06/06/2022
|
Somasekhar
|
Somasekhar
|
0210038WL0104646
|
00176
|
IDIB000P055
|
1799
|
18/08/2022
|
A/c Blocked or Frozen
|
2456
|
AP0210038_060522APB_FTO_42023
|
0210038000NRG23050520220326486
|
N1122007AD7E11
|
06/05/2022
|
Lakshmamma
|
Lakshmamma
|
0210038WL0047499
|
00176
|
IDIB000P055
|
1799
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2457
|
AP0210038_060622FTO_72617
|
0210038000NRG23060620220957438
|
|
06/06/2022
|
Subramanyam
|
Subramanyam
|
0210038WL0106693
|
00709
|
IDIB0SGB001
|
984
|
18/08/2022
|
No Such Account
|
2458
|
AP0210038_060622FTO_72617
|
0210038000NRG23060620220957455
|
|
06/06/2022
|
Narayana
|
Narayana
|
0210038WL0106693
|
00176
|
IDIB000C174
|
984
|
18/08/2022
|
No Such Account
|
2459
|
AP0210038_060622FTO_72617
|
0210038000NRG23060620220957811
|
|
06/06/2022
|
Manjula
|
Manjula
|
0210038WL0106719
|
00176
|
IDIB000C174
|
995
|
18/08/2022
|
No Such Account
|
2460
|
AP0210038_100622APB_FTO_80988
|
0210038000NRG23060620220958008
|
|
10/06/2022
|
Ramana
|
Ramana
|
0210038WL0106742
|
00691
|
IPOS0000001
|
980
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2461
|
AP0210038_060622FTO_72617
|
0210038000NRG23060620220961818
|
|
06/06/2022
|
sreenivasulu
|
sreenivasulu
|
0210038WL0107014
|
00709
|
IDIB0SGB001
|
1006
|
18/08/2022
|
No Such Account
|
2462
|
AP0210038_060622FTO_72617
|
0210038000NRG23060620220961839
|
|
06/06/2022
|
S Farjana
|
S Farjana
|
0210038WL0107014
|
00176
|
IDIB000P055
|
1006
|
18/08/2022
|
No Such Account
|
2463
|
AP0210038_060622FTO_72617
|
0210038000NRG23060620220962166
|
|
06/06/2022
|
Vemkatramana Reddi
|
Vemkatramana Reddi
|
0210038WL0107043
|
00176
|
IDIB000P055
|
1028
|
18/08/2022
|
No Such Account
|
2464
|
AP0210038_100622FTO_80956
|
0210038000NRG23070620220971303
|
|
10/06/2022
|
Narasamma
|
Narasamma
|
0210038WL0107773
|
00176
|
IDIB000C174
|
1028
|
18/08/2022
|
A/c Blocked or Frozen
|
2465
|
AP0210038_100622FTO_80956
|
0210038000NRG23070620220974934
|
|
10/06/2022
|
Santhamma
|
Santhamma
|
0210038WL0107968
|
00176
|
IDIB000C174
|
990
|
18/08/2022
|
No Such Account
|
2466
|
AP0210038_100622FTO_80956
|
0210038000NRG23070620220975866
|
|
10/06/2022
|
Srinivasulu
|
Srinivasulu
|
0210038WL0108037
|
00709
|
IDIB0SGB001
|
984
|
18/08/2022
|
No Such Account
|
2467
|
AP0210038_100622FTO_80956
|
0210038000NRG23070620220976288
|
|
10/06/2022
|
Lalitha
|
Lalitha
|
0210038WL0108059
|
00176
|
IDIB000C174
|
756
|
18/08/2022
|
No Such Account
|
2468
|
AP0210038_100622FTO_80956
|
0210038000NRG23070620220981232
|
|
10/06/2022
|
Cemgaredd
|
Cemgaredd
|
0210038WL0108331
|
00078
|
CNRB0013187
|
1026
|
18/08/2022
|
No Such Account
|
2469
|
AP0210038_100622FTO_80956
|
0210038000NRG23070620220983307
|
|
10/06/2022
|
Venkataramana G
|
Venkataramana G
|
0210038WL0108460
|
00176
|
IDIB0SGB001
|
1526
|
18/08/2022
|
Account closed
|
2470
|
AP0210038_100622FTO_80956
|
0210038000NRG23070620220984450
|
|
10/06/2022
|
Anilakumari
|
Anilakumari
|
0210038WL0108509
|
00176
|
IDIB000C174
|
1028
|
18/08/2022
|
No Such Account
|
2471
|
AP0210064_280123FTO_361104
|
0210064000NRG23121020222211208
|
8598442765
|
28/01/2023
|
Venkatamma
|
Venkatamma
|
0210064WL0271727
|
00176
|
IDIB000K058
|
1362
|
08/02/2023
|
No Such Account
|
2472
|
AP0210064_280123FTO_361104
|
0210064000NRG23121020222211209
|
8598442766
|
28/01/2023
|
Venkatamma
|
Venkatamma
|
0210064WL0271727
|
00176
|
IDIB000K058
|
1336
|
08/02/2023
|
No Such Account
|
2473
|
AP0210064_121222FTO_314351
|
0210064000NRG23121220222457033
|
8597442935
|
12/12/2022
|
K S Swapna
|
K S Swapna
|
0210064WL0340124
|
00468
|
UBIN0576999
|
1285
|
08/02/2023
|
No Such Account
|
2474
|
AP0210064_280123FTO_361104
|
0210064000NRG23130120232571189
|
8598442759
|
28/01/2023
|
Muneppa
|
Muneppa
|
0210064WL0374506
|
00078
|
CNRB0013186
|
1335
|
08/02/2023
|
No Such Account
|
2475
|
AP0210064_140323APB_FTO_414946
|
0210064000NRG23140320232961732
|
0410940917
|
14/03/2023
|
Soudappa
|
Soudappa
|
0210064WL452569
|
00227
|
KVBL0001409
|
987
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
AP0210064_140323APB_FTO_414946
|
0210064000NRG23140320232962503
|
0410941106
|
14/03/2023
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210064WL452706
|
00703
|
AIRP0000001
|
732
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2477
|
AP0210064_140323APB_FTO_414946
|
0210064000NRG23140320232967029
|
0410940879
|
14/03/2023
|
M Divakar
|
M Divakar
|
0210064WL453244
|
00227
|
KVBL0001409
|
1799
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2478
|
AP0210064_140323APB_FTO_414946
|
0210064000NRG23140320232972494
|
0410940805
|
14/03/2023
|
Krishnamma
|
Krishnamma
|
0210064WL454033
|
00176
|
IDIB0SGB001
|
741
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
AP0210064_150522APB_FTO_52553
|
0210064000NRG23150520220515368
|
1969493238
|
15/05/2022
|
Premalata
|
Premalata
|
0210064WL0068389
|
00227
|
KVBL0001409
|
1305
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
AP0210064_150522APB_FTO_52553
|
0210064000NRG23150520220515865
|
1969492893
|
15/05/2022
|
Govindamma
|
Govindamma
|
0210064WL0068508
|
00176
|
IDIB0SGB001
|
1437
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
AP0210064_150522APB_FTO_52553
|
0210064000NRG23150520220516173
|
1969493432
|
15/05/2022
|
Subramanyam
|
Subramanyam
|
0210064WL0068525
|
00703
|
AIRP0000001
|
1500
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2482
|
AP0210064_150522APB_FTO_52553
|
0210064000NRG23150520220516187
|
1969493343
|
15/05/2022
|
Balakrishna
|
Balakrishna
|
0210064WL0068526
|
00176
|
IDIB000K058
|
1177
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
AP0210064_150522APB_FTO_52553
|
0210064000NRG23150520220518799
|
1969493445
|
15/05/2022
|
Raaju
|
Raaju
|
0210064WL0068861
|
00227
|
KVBL0001473
|
1189
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
AP0210064_150522APB_FTO_52553
|
0210064000NRG23150520220519027
|
1969493425
|
15/05/2022
|
Subramanyam
|
Subramanyam
|
0210064WL0068873
|
00703
|
AIRP0000001
|
771
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2485
|
AP0210064_150522APB_FTO_52553
|
0210064000NRG23150520220519183
|
1969493387
|
15/05/2022
|
subramanyam
|
subramanyam
|
0210064WL0068878
|
00703
|
AIRP0000001
|
1175
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2486
|
AP0210064_160422APB_FTO_18900
|
0210064000NRG23160420220073567
|
1204595448
|
16/04/2022
|
Srinatha reddi
|
Srinatha reddi
|
0210064WL0014496
|
00415
|
SBIN0016365
|
1098
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2487
|
AP0210064_160422APB_FTO_18900
|
0210064000NRG23160420220074686
|
1204595485
|
16/04/2022
|
Jayappa
|
Jayappa
|
0210064WL0014653
|
00709
|
IDIB0SGB001
|
1314
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
AP0210064_170123FTO_350893
|
0210064000NRG23170120232578363
|
8598997890
|
17/01/2023
|
Shaarada
|
Shaarada
|
0210064WL0377025
|
00176
|
IDIB0SGB001
|
1281
|
08/02/2023
|
No Such Account
|
2489
|
AP0210064_280123FTO_361104
|
0210064000NRG23210120232600663
|
8598442806
|
28/01/2023
|
SANAAVULLA
|
SANAAVULLA
|
0210064WL0384003
|
00415
|
SBIN0012725
|
1425
|
08/02/2023
|
No Such Account
|
2490
|
AP0210064_210223APB_FTO_388439
|
0210064000NRG23210220232800452
|
0239817598
|
21/02/2023
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210064WL427053
|
00703
|
AIRP0000001
|
1502
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2491
|
AP0210064_210622APB_FTO_99564
|
0210064000NRG23210620221247404
|
3342629091
|
21/06/2022
|
Kantha Reddy
|
Kantha Reddy
|
0210064WL0131911
|
00415
|
SBIN0016365
|
1444
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
AP0210063_071022APB_FTO_236636
|
0210063000NRG23071020222180508
|
6987599474
|
07/10/2022
|
NAGAPPA BOYAGARI
|
NAGAPPA BOYAGARI
|
0210063WL0264434
|
00709
|
IDIB0SGB001
|
1449
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
AP0210063_071022APB_FTO_236636
|
0210063000NRG23071020222187186
|
6987599333
|
07/10/2022
|
Pichamdi
|
Pichamdi
|
0210063WL0265848
|
00176
|
IDIB0SGB001
|
1535
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
AP0210063_090622APB_FTO_79012
|
0210063000NRG23080620221006487
|
3348773163
|
09/06/2022
|
Thulasi
|
Thulasi
|
0210063WL0110181
|
00415
|
SBIN0012725
|
1271
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
AP0210063_090622APB_FTO_79012
|
0210063000NRG23080620221007687
|
3348772878
|
09/06/2022
|
Aruna
|
Aruna
|
0210063WL0110263
|
00415
|
SBIN0012725
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
AP0210063_100323APB_FTO_412924
|
0210063000NRG23100320232947055
|
0410937168
|
10/03/2023
|
RAMESH
|
RAMESH
|
0210063WL449728
|
00468
|
UBIN0811581
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
AP0210063_110722APB_FTO_131011
|
0210063000NRG23110720221550006
|
|
11/07/2022
|
Aruna
|
Aruna
|
0210063WL0157314
|
00415
|
SBIN0012725
|
1482
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
AP0210063_110722APB_FTO_131011
|
0210063000NRG23110720221550826
|
|
11/07/2022
|
Shiva
|
Shiva
|
0210063WL0157398
|
00703
|
AIRP0000001
|
1230
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2499
|
AP0210063_110722APB_FTO_131011
|
0210063000NRG23110720221550964
|
|
11/07/2022
|
Subbamma
|
Subbamma
|
0210063WL0157410
|
00709
|
IDIB0SGB001
|
1472
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
AP0210063_110722APB_FTO_131011
|
0210063000NRG23110720221551824
|
|
11/07/2022
|
Ravi Kumar
|
Ravi Kumar
|
0210063WL0157474
|
00176
|
IDIB0SGB001
|
1225
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2501
|
AP0210063_110722APB_FTO_131011
|
0210063000NRG23110720221552407
|
|
11/07/2022
|
Chandranayak
|
Chandranayak
|
0210063WL0157509
|
00415
|
SBIN0012725
|
1461
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2502
|
AP0210063_121022APB_FTO_241026
|
0210063000NRG23111020222208176
|
6983524352
|
12/10/2022
|
Vajeer
|
Vajeer
|
0210063WL0270802
|
00176
|
IDIB0SGB001
|
2570
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2503
|
AP0210063_160522FTO_52896
|
0210063000NRG23130520220490985
|
1971343802
|
16/05/2022
|
Santhamma
|
Santhamma
|
0210063WL0065345
|
00703
|
AIRP0000001
|
1476
|
05/06/2022
|
A/c Blocked or Frozen
|
2504
|
AP0210063_140922APB_FTO_203923
|
0210063000NRG23130920222027619
|
6987321427
|
14/09/2022
|
MOHMAD BASHA
|
MOHMAD BASHA
|
0210063WL0231158
|
00415
|
SBIN0012725
|
1176
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
AP0210063_140922APB_FTO_203923
|
0210063000NRG23130920222028975
|
6987321070
|
14/09/2022
|
Chandra shekar
|
Chandra shekar
|
0210063WL0231451
|
00691
|
IPOS0000001
|
1483
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
AP0210063_140223APB_FTO_381916
|
0210063000NRG23140220232750478
|
8950447684
|
14/02/2023
|
Baba
|
Baba
|
0210063WL417567
|
00176
|
IDIB0SGB001
|
1535
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
AP0210063_160522FTO_52896
|
0210063000NRG23140520220501341
|
1971343833
|
16/05/2022
|
Velu
|
Velu
|
0210063WL0066502
|
00176
|
IDIB0SGB001
|
1438
|
04/06/2022
|
No Such Account
|
2508
|
AP0210063_160522FTO_52896
|
0210063000NRG23140520220510913
|
1971343809
|
16/05/2022
|
Rangaswamy naick
|
Rangaswamy naick
|
0210063WL0067859
|
00176
|
IDIB000V152
|
1494
|
04/06/2022
|
A/c Blocked or Frozen
|
2509
|
AP0210063_160522FTO_52896
|
0210063000NRG23140520220511575
|
1971343800
|
16/05/2022
|
NAGABHUSHANAM NAICK
|
NAGABHUSHANAM NAICK
|
0210063WL0067948
|
00703
|
AIRP0000001
|
1470
|
05/06/2022
|
A/c Blocked or Frozen
|
2510
|
AP0210063_160522FTO_52896
|
0210063000NRG23140520220511739
|
1971343808
|
16/05/2022
|
Nagarathnam
|
Nagarathnam
|
0210063WL0067957
|
00176
|
IDIB000V152
|
1458
|
04/06/2022
|
No Such Account
|
2511
|
AP0210063_160522FTO_52896
|
0210063000NRG23150520220521637
|
1971343801
|
16/05/2022
|
Murugamma
|
Murugamma
|
0210063WL0069077
|
00703
|
AIRP0000001
|
1336
|
05/06/2022
|
A/c Blocked or Frozen
|
2512
|
AP0210063_160522FTO_52896
|
0210063000NRG23150520220521643
|
1971343810
|
16/05/2022
|
Hamsamma
|
Hamsamma
|
0210063WL0069077
|
00176
|
IDIB000V152
|
1336
|
04/06/2022
|
A/c Blocked or Frozen
|
2513
|
AP0210038_100622FTO_80956
|
0210038000NRG23070620220984451
|
|
10/06/2022
|
Subramanyam
|
Subramanyam
|
0210038WL0108509
|
00176
|
IDIB000C174
|
1028
|
18/08/2022
|
No Such Account
|
2514
|
AP0210038_100622APB_FTO_80988
|
0210038000NRG23070620220997489
|
|
10/06/2022
|
Adhinarayana
|
Adhinarayana
|
0210038WL0109416
|
00176
|
IDIB0SGB001
|
994
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
AP0210038_080223APB_FTO_376743
|
0210038000NRG23080220232704512
|
8774295715
|
08/02/2023
|
Gurrappa
|
Gurrappa
|
0210038WL408662
|
00078
|
CNRB0013187
|
1799
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2516
|
AP0210038_080223APB_FTO_376743
|
0210038000NRG23080220232707146
|
8774295691
|
08/02/2023
|
venkataramana
|
venkataramana
|
0210038WL409227
|
00415
|
SBIN0005406
|
1542
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
AP0210038_080223APB_FTO_376743
|
0210038000NRG23080220232707176
|
8774295749
|
08/02/2023
|
Ajanikumarreddy
|
Ajanikumarreddy
|
0210038WL409240
|
00176
|
IDIB0SGB001
|
1027
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
AP0210038_080223APB_FTO_376743
|
0210038000NRG23080220232708097
|
8774295776
|
08/02/2023
|
Esther
|
Esther
|
0210038WL409424
|
00176
|
IDIB000C174
|
1028
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
AP0210038_100622FTO_80956
|
0210038000NRG23080620221014002
|
|
10/06/2022
|
Somasekhar
|
Somasekhar
|
0210038WL0110766
|
00176
|
IDIB000P055
|
1542
|
18/08/2022
|
A/c Blocked or Frozen
|
2520
|
AP0210038_100622FTO_80956
|
0210038000NRG23090620221023910
|
|
10/06/2022
|
Rajanna
|
Rajanna
|
0210038WL0111916
|
00415
|
SBIN0005406
|
1500
|
18/08/2022
|
No Such Account
|
2521
|
AP0210038_100622FTO_80956
|
0210038000NRG23090620221025902
|
|
10/06/2022
|
Uma
|
Uma
|
0210038WL0112047
|
00684
|
IPOS0000001
|
1470
|
18/08/2022
|
No Such Account
|
2522
|
AP0210038_100622FTO_80956
|
0210038000NRG23090620221033131
|
|
10/06/2022
|
Paleti
|
Paleti
|
0210038WL0112656
|
00176
|
IDIB000C174
|
1799
|
18/08/2022
|
No Such Account
|
2523
|
AP0210038_100622FTO_81800
|
0210038000NRG23100620221052383
|
|
10/06/2022
|
N.Ramanaiah
|
N.Ramanaiah
|
0210038WL0114375
|
00176
|
IDIB000C174
|
1054
|
18/08/2022
|
No Such Account
|
2524
|
AP0210038_100622FTO_81800
|
0210038000NRG23100620221056184
|
|
10/06/2022
|
Seetamma
|
Seetamma
|
0210038WL0114770
|
00078
|
CNRB0013187
|
1799
|
18/08/2022
|
No Such Account
|
2525
|
AP0210038_100622FTO_81800
|
0210038000NRG23100620221057498
|
|
10/06/2022
|
e rajeswari
|
e rajeswari
|
0210038WL0114894
|
00176
|
IDIB0SGB001
|
1799
|
18/08/2022
|
No Such Account
|
2526
|
AP0210038_100622FTO_81800
|
0210038000NRG23100620221060135
|
|
10/06/2022
|
Narayana
|
Narayana
|
0210038WL0115109
|
00176
|
IDIB000P055
|
1307
|
18/08/2022
|
No Such Account
|
2527
|
AP0210038_110622FTO_83689
|
0210038000NRG23110620221077589
|
|
11/06/2022
|
Hanumanthreddy
|
Hanumanthreddy
|
0210038WL0116780
|
00078
|
CNRB0006609
|
1750
|
18/08/2022
|
No Such Account
|
2528
|
AP0210038_110622FTO_83689
|
0210038000NRG23110620221077751
|
|
11/06/2022
|
Venkataramana G
|
Venkataramana G
|
0210038WL0116799
|
00176
|
IDIB0SGB001
|
1390
|
18/08/2022
|
Account closed
|
2529
|
AP0210038_110622FTO_83689
|
0210038000NRG23110620221079119
|
|
11/06/2022
|
Chandramma
|
Chandramma
|
0210038WL0116950
|
00176
|
IDIB000C174
|
1028
|
18/08/2022
|
No Such Account
|
2530
|
AP0210038_110622FTO_83689
|
0210038000NRG23110620221079570
|
|
11/06/2022
|
BHARATHI
|
BHARATHI
|
0210038WL0117016
|
00176
|
IDIB0SGB001
|
1285
|
18/08/2022
|
No Such Account
|
2531
|
AP0210038_110622FTO_83689
|
0210038000NRG23110620221080257
|
|
11/06/2022
|
Padhma
|
Padhma
|
0210038WL0117122
|
00176
|
IDIB000C174
|
1542
|
18/08/2022
|
No Such Account
|
2532
|
AP0210038_110622FTO_83689
|
0210038000NRG23110620221080396
|
|
11/06/2022
|
Anilakumari
|
Anilakumari
|
0210038WL0117140
|
00176
|
IDIB000C174
|
1542
|
18/08/2022
|
No Such Account
|
2533
|
AP0210038_110622FTO_83689
|
0210038000NRG23110620221080397
|
|
11/06/2022
|
Subramanyam
|
Subramanyam
|
0210038WL0117140
|
00176
|
IDIB000C174
|
1542
|
18/08/2022
|
No Such Account
|
2534
|
AP0210038_110622FTO_83689
|
0210038000NRG23110620221080451
|
|
11/06/2022
|
Subbayya
|
Subbayya
|
0210038WL0117153
|
00176
|
IDIB000C174
|
727
|
18/08/2022
|
No Such Account
|
2535
|
AP0210063_050822FTO_158719
|
0210063000NRG23050820221755153
|
N08220059C0E71
|
05/08/2022
|
Hari
|
Hari
|
0210063WL0183879
|
00703
|
AIRP0000001
|
2827
|
22/08/2022
|
A/c Blocked or Frozen
|
2536
|
AP0210063_050822FTO_158719
|
0210063000NRG23050820221758756
|
N08220059C0E91
|
05/08/2022
|
Lakshmamma
|
Lakshmamma
|
0210063WL0184345
|
00703
|
AIRP0000001
|
1505
|
22/08/2022
|
A/c Blocked or Frozen
|
2537
|
AP0210063_050822FTO_158719
|
0210063000NRG23050820221758927
|
N08220059C0E81
|
05/08/2022
|
Kolandappa
|
Kolandappa
|
0210063WL0184369
|
00703
|
AIRP0000001
|
1239
|
22/08/2022
|
A/c Blocked or Frozen
|
2538
|
AP0210063_070922FTO_195742
|
0210063000NRG23060920221979593
|
6862948771
|
07/09/2022
|
Eshwari
|
Eshwari
|
0210063WL0220674
|
00703
|
AIRP0000001
|
1458
|
03/12/2022
|
A/c Blocked or Frozen
|
2539
|
AP0210064_210622APB_FTO_99564
|
0210064000NRG23210620221248593
|
3342629151
|
21/06/2022
|
Govindamma
|
Govindamma
|
0210064WL0132018
|
00176
|
IDIB0SGB001
|
1457
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
AP0210064_210622APB_FTO_99564
|
0210064000NRG23210620221257392
|
3342628927
|
21/06/2022
|
Premalata
|
Premalata
|
0210064WL0132581
|
00227
|
KVBL0001409
|
1499
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
AP0210064_210622APB_FTO_99564
|
0210064000NRG23210620221258256
|
3342628954
|
21/06/2022
|
Subramanyam
|
Subramanyam
|
0210064WL0132658
|
00227
|
KVBL0001409
|
898
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
AP0210064_210622APB_FTO_99564
|
0210064000NRG23210620221258283
|
3342629225
|
21/06/2022
|
peddanna
|
peddanna
|
0210064WL0132658
|
00227
|
KVBL0001473
|
898
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2543
|
AP0210064_210622APB_FTO_99564
|
0210064000NRG23210620221258704
|
3342629170
|
21/06/2022
|
Munirathnam
|
Munirathnam
|
0210064WL0132686
|
00415
|
SBIN0016365
|
1527
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2544
|
AP0210064_210622APB_FTO_99564
|
0210064000NRG23210620221259418
|
3342628623
|
21/06/2022
|
Subramanyam
|
Subramanyam
|
0210064WL0132747
|
00703
|
AIRP0000001
|
1434
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2545
|
AP0210064_210722FTO_142769
|
0210064000NRG23210720221648632
|
N0722020C791E1
|
21/07/2022
|
buddappa
|
buddappa
|
0210064WL0169700
|
00709
|
IDIB0SGB001
|
1489
|
17/08/2022
|
No Such Account
|
2546
|
AP0210064_210822APB_FTO_170442
|
0210064000NRG23210820221860328
|
4268579064
|
21/08/2022
|
Premalata
|
Premalata
|
0210064WL0200775
|
00227
|
KVBL0001409
|
1285
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
AP0210064_220722APB_FTO_143826
|
0210064000NRG23220720221659741
|
N0722022A13F51
|
22/07/2022
|
Narayanappa
|
Narayanappa
|
0210064WL0171209
|
00227
|
KVBL0001473
|
1434
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2548
|
AP0210064_220722APB_FTO_143826
|
0210064000NRG23220720221659748
|
N0722022A13E51
|
22/07/2022
|
n raajappa
|
n raajappa
|
0210064WL0171209
|
00227
|
KVBL0001409
|
1434
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
AP0210064_220722APB_FTO_143826
|
0210064000NRG23220720221660365
|
N0722022A14C31
|
22/07/2022
|
Samidamma
|
Samidamma
|
0210064WL0171268
|
00703
|
AIRP0000001
|
1325
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2550
|
AP0210064_220722APB_FTO_143826
|
0210064000NRG23220720221661012
|
N0722022A13FF1
|
22/07/2022
|
Kantha Reddy
|
Kantha Reddy
|
0210064WL0171361
|
00415
|
SBIN0016365
|
1191
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
AP0210064_230622FTO_103419
|
0210064000NRG23230620221291400
|
N062203033C081
|
23/06/2022
|
Ranemma
|
Ranemma
|
0210064WL0135123
|
00709
|
IDIB0SGB001
|
1799
|
18/08/2022
|
No Such Account
|
2552
|
AP0210064_230622FTO_103419
|
0210064000NRG23230620221295641
|
N062203033C021
|
23/06/2022
|
Murugesh
|
Murugesh
|
0210064WL0135667
|
00709
|
IDIB0SGB001
|
1799
|
18/08/2022
|
No Such Account
|
2553
|
AP0210064_230622FTO_103419
|
0210064000NRG23230620221299507
|
N062203033BE11
|
23/06/2022
|
Muneppa
|
Muneppa
|
0210064WL0136016
|
00703
|
AIRP0000001
|
1715
|
18/08/2022
|
A/c Blocked or Frozen
|
2554
|
AP0210064_280123FTO_361104
|
0210064000NRG23241220222507329
|
8598442820
|
28/01/2023
|
munivenkatamma
|
munivenkatamma
|
0210064WL0356125
|
00176
|
IDIB000N138
|
1401
|
08/02/2023
|
A/c Blocked or Frozen
|
2555
|
AP0210064_260822FTO_176509
|
0210064000NRG23260820221901239
|
4435226742
|
26/08/2022
|
J K Menaka
|
J K Menaka
|
0210064WL0206922
|
00176
|
IDIB0SGB001
|
1281
|
07/09/2022
|
No Such Account
|
2556
|
AP0210064_290323APB_FTO_440150
|
0210064000NRG23290320233101333
|
0526940548
|
29/03/2023
|
Mujeeb
|
Mujeeb
|
0210064WL475534
|
00415
|
SBIN0016365
|
1799
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
AP0210064_290323APB_FTO_440150
|
0210064000NRG23290320233101674
|
0526940581
|
29/03/2023
|
MANJUNADHA SETTY
|
MANJUNADHA SETTY
|
0210064WL475593
|
00709
|
IDIB0SGB001
|
510
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
AP0210064_290422FTO_34756
|
0210064000NRG23290420220254618
|
1438394561
|
29/04/2022
|
venugopal reddu
|
venugopal reddu
|
0210064WL0039464
|
00227
|
KVBL0001409
|
1379
|
23/05/2022
|
Item cancelled
|
2559
|
AP0210064_011122APB_FTO_264153
|
0210064000NRG23311020222289058
|
N102201D5082C1
|
01/11/2022
|
BALAKRISHNA
|
BALAKRISHNA
|
0210064WL0293357
|
00176
|
IDIB000K058
|
1004
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
AP0210063_160522FTO_52896
|
0210063000NRG23150520220521659
|
1971343803
|
16/05/2022
|
Harinadh
|
Harinadh
|
0210063WL0069077
|
00703
|
AIRP0000001
|
1336
|
05/06/2022
|
A/c Blocked or Frozen
|
2561
|
AP0210063_170822FTO_166177
|
0210063000NRG23160820221820168
|
4223153781
|
17/08/2022
|
Eshwari
|
Eshwari
|
0210063WL0194140
|
00703
|
AIRP0000001
|
1451
|
27/08/2022
|
A/c Blocked or Frozen
|
2562
|
AP0210063_170822FTO_166177
|
0210063000NRG23160820221820573
|
4223153778
|
17/08/2022
|
CHELLEMMA
|
CHELLEMMA
|
0210063WL0194188
|
00703
|
AIRP0000001
|
1431
|
27/08/2022
|
A/c Blocked or Frozen
|
2563
|
AP0210063_160922FTO_207899
|
0210063000NRG23160920222049578
|
6863781924
|
16/09/2022
|
Vanamma
|
Vanamma
|
0210063WL0236177
|
00415
|
SBIN0016365
|
1542
|
03/12/2022
|
No Such Account
|
2564
|
AP0210063_170822FTO_166177
|
0210063000NRG23170820221830364
|
4223153780
|
17/08/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0210063WL0195429
|
00703
|
AIRP0000001
|
1505
|
27/08/2022
|
A/c Blocked or Frozen
|
2565
|
AP0210063_181022APB_FTO_246944
|
0210063000NRG23171020222232182
|
6985443126
|
18/10/2022
|
Balaji
|
Balaji
|
0210063WL0277797
|
00415
|
SBIN0012725
|
1486
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2566
|
AP0210063_180722FTO_139117
|
0210063000NRG23180720221617489
|
N072201C1346F1
|
18/07/2022
|
M Ganesh
|
M Ganesh
|
0210063WL0166001
|
00703
|
AIRP0000001
|
1228
|
17/08/2022
|
A/c Blocked or Frozen
|
2567
|
AP0210063_181022APB_FTO_246944
|
0210063000NRG23181020222235051
|
6985443167
|
18/10/2022
|
A Komala
|
A Komala
|
0210063WL0278689
|
00709
|
IDIB0SGB001
|
1503
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
AP0210063_210922FTO_212669
|
0210063000NRG23190920222063876
|
6858864032
|
21/09/2022
|
Ramimma
|
Ramimma
|
0210063WL0239648
|
00709
|
IDIB0SGB001
|
1480
|
19/12/2022
|
Account closed
|
2569
|
AP0210063_210922FTO_212669
|
0210063000NRG23190920222065078
|
6858864043
|
21/09/2022
|
KUMARESHAN
|
KUMARESHAN
|
0210063WL0239929
|
00709
|
IDIB0SGB001
|
1464
|
19/12/2022
|
No Such Account
|
2570
|
AP0210063_200622FTO_98030
|
0210063000NRG23200620221233318
|
N0622026B24581
|
20/06/2022
|
Murali Krishna
|
Murali Krishna
|
0210063WL0130840
|
00703
|
AIRP0000001
|
1473
|
17/08/2022
|
A/c Blocked or Frozen
|
2571
|
AP0210063_210922FTO_212669
|
0210063000NRG23200920222067091
|
6858864021
|
21/09/2022
|
Chandran
|
Chandran
|
0210063WL0240380
|
00703
|
AIRP0000001
|
1397
|
19/12/2022
|
A/c Blocked or Frozen
|
2572
|
AP0210063_210922FTO_212669
|
0210063000NRG23200920222080182
|
6858864022
|
21/09/2022
|
GV LOKESH
|
GV LOKESH
|
0210063WL0242662
|
00078
|
CNRB0005702
|
1504
|
19/12/2022
|
No Such Account
|
2573
|
AP0210063_210622FTO_99361
|
0210063000NRG23210620221255628
|
N062202A5E3CF1
|
21/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210063WL0132478
|
00703
|
AIRP0000001
|
1500
|
19/08/2022
|
A/c Blocked or Frozen
|
2574
|
AP0210063_240522FTO_60828
|
0210063000NRG23230520220681628
|
2072729875
|
24/05/2022
|
Venkatesh
|
Venkatesh
|
0210063WL0083714
|
00703
|
AIRP0000001
|
1357
|
08/06/2022
|
A/c Blocked or Frozen
|
2575
|
AP0210063_240822FTO_172810
|
0210063000NRG23230820221869098
|
4288844606
|
24/08/2022
|
NATARAJAN
|
NATARAJAN
|
0210063WL0202142
|
00703
|
AIRP0000001
|
1376
|
30/08/2022
|
A/c Blocked or Frozen
|
2576
|
AP0210063_240822FTO_172810
|
0210063000NRG23230820221869167
|
4288844604
|
24/08/2022
|
SEETHA
|
SEETHA
|
0210063WL0202156
|
00703
|
AIRP0000001
|
1542
|
30/08/2022
|
A/c Blocked or Frozen
|
2577
|
AP0210038_030123APB_FTO_340624
|
0210038000NRG23030120232538246
|
8615952136
|
03/01/2023
|
Gurrappa
|
Gurrappa
|
0210038WL0364648
|
00078
|
CNRB0013187
|
1542
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2578
|
AP0210038_030323APB_FTO_404738
|
0210038000NRG23030320232889973
|
0433853253
|
03/03/2023
|
Sher Ali D
|
Sher Ali D
|
0210038WL440763
|
00415
|
SBIN0016529
|
2056
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
AP0210038_310323FTO_446188
|
0210038000NRG23060320232900285
|
1188793764
|
31/03/2023
|
Ajanikumarreddy
|
Ajanikumarreddy
|
0210038WL0442397
|
00176
|
IDIB0SGB001
|
1028
|
03/05/2023
|
No Such Account
|
2580
|
AP0210038_080522APB_FTO_45053
|
0210038000NRG23080520220379546
|
1367728351
|
08/05/2022
|
Sankarareddy
|
Sankarareddy
|
0210038WL0053077
|
00078
|
CNRB0013187
|
1470
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2581
|
AP0210038_080522APB_FTO_45053
|
0210038000NRG23080520220379731
|
1367728459
|
08/05/2022
|
Krishnappa
|
Krishnappa
|
0210038WL0053111
|
00415
|
SBIN0040003
|
1285
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2582
|
AP0210038_080522FTO_45046
|
0210038000NRG23080520220379841
|
1368088545
|
08/05/2022
|
Subramanyam
|
Subramanyam
|
0210038WL0053133
|
00176
|
IDIB000C174
|
1542
|
19/05/2022
|
No Such Account
|
2583
|
AP0210038_080522FTO_45046
|
0210038000NRG23080520220380267
|
1368088580
|
08/05/2022
|
Suresh
|
Suresh
|
0210038WL0053203
|
00709
|
IDIB0SGB001
|
1470
|
19/05/2022
|
Account closed
|
2584
|
AP0210038_080522FTO_45046
|
0210038000NRG23080520220382052
|
1368088544
|
08/05/2022
|
Subramanyam
|
Subramanyam
|
0210038WL0053554
|
00176
|
IDIB000C174
|
1542
|
19/05/2022
|
No Such Account
|
2585
|
AP0210063_070323APB_FTO_409439
|
0210063000NRG23070320232923700
|
0411128944
|
07/03/2023
|
Venkatesh
|
Venkatesh
|
0210063WL445332
|
00176
|
IDIB0SGB001
|
1450
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
AP0210063_070323APB_FTO_409439
|
0210063000NRG23070320232923940
|
0411128596
|
07/03/2023
|
mani
|
mani
|
0210063WL445363
|
00709
|
IDIB0SGB001
|
1460
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
AP0210063_100722FTO_130376
|
0210063000NRG23100720221548576
|
|
10/07/2022
|
Vennamma
|
Vennamma
|
0210063WL0157174
|
00415
|
SBIN0012725
|
1460
|
18/08/2022
|
Account closed
|
2588
|
AP0210063_100722FTO_130376
|
0210063000NRG23100720221548600
|
|
10/07/2022
|
RAJANI
|
RAJANI
|
0210063WL0157179
|
00176
|
IDIB0SGB001
|
1463
|
18/08/2022
|
No Such Account
|
2589
|
AP0210063_110522FTO_48806
|
0210063000NRG23110520220440259
|
1441371535
|
11/05/2022
|
Balasubramanyam
|
Balasubramanyam
|
0210063WL0059562
|
00415
|
SBIN0012725
|
1495
|
22/05/2022
|
Account closed
|
2590
|
AP0210063_110522FTO_48806
|
0210063000NRG23110520220441173
|
1441371526
|
11/05/2022
|
jamuna
|
jamuna
|
0210063WL0059733
|
00703
|
AIRP0000001
|
1190
|
22/05/2022
|
A/c Blocked or Frozen
|
2591
|
AP0210063_120722FTO_133077
|
0210063000NRG23120720221568846
|
|
12/07/2022
|
Srinivasulu
|
Srinivasulu
|
0210063WL0159448
|
00703
|
AIRP0000001
|
229
|
18/08/2022
|
A/c Blocked or Frozen
|
2592
|
AP0210063_151022APB_FTO_243800
|
0210063000NRG23131020222217762
|
6984450213
|
15/10/2022
|
NAGAPPA BOYAGARI
|
NAGAPPA BOYAGARI
|
0210063WL0273752
|
00709
|
IDIB0SGB001
|
1523
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
AP0210063_151022APB_FTO_243800
|
0210063000NRG23131020222217766
|
6984450294
|
15/10/2022
|
Venkatesh
|
Venkatesh
|
0210063WL0273752
|
00709
|
IDIB0SGB001
|
1523
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
AP0210063_131222APB_FTO_317475
|
0210063000NRG23131220222467425
|
8596652740
|
13/12/2022
|
mani
|
mani
|
0210063WL0343352
|
00078
|
CNRB0005702
|
1502
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
AP0210063_150622FTO_88960
|
0210063000NRG23140620221145641
|
N0622026B7FCE1
|
15/06/2022
|
Tamila Rasan
|
Tamila Rasan
|
0210063WL0122725
|
00703
|
AIRP0000001
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
2596
|
AP0210063_180622APB_FTO_95829
|
0210063000NRG23150620221160152
|
N0622026B673E1
|
18/06/2022
|
B.N.Harish Theja
|
B.N.Harish Theja
|
0210063WL0124247
|
00415
|
SBIN0012725
|
1411
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
AP0210063_180622APB_FTO_95829
|
0210063000NRG23160620221166484
|
N0622026B66461
|
18/06/2022
|
A MALLAMMA
|
A MALLAMMA
|
0210063WL0124992
|
00691
|
IPOS0000001
|
1098
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
AP0210063_160922APB_FTO_207904
|
0210063000NRG23160920222043743
|
6867465594
|
16/09/2022
|
Asha
|
Asha
|
0210063WL0235051
|
00709
|
IDIB0SGB001
|
1245
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
AP0210063_170223APB_FTO_386570
|
0210063000NRG23170220232785281
|
0240183027
|
17/02/2023
|
RAMESH
|
RAMESH
|
0210063WL424111
|
00468
|
UBIN0811581
|
1476
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
AP0210063_180622APB_FTO_95829
|
0210063000NRG23170620221197380
|
N0622026B66261
|
18/06/2022
|
Chinnapullamma
|
Chinnapullamma
|
0210063WL0127818
|
00176
|
IDIB0SGB001
|
719
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2601
|
AP0210063_210323APB_FTO_423446
|
0210063000NRG23210320233028990
|
0409401244
|
21/03/2023
|
Jeenath
|
Jeenath
|
0210063WL463661
|
00176
|
IDIB0SGB001
|
1478
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
AP0210063_210323APB_FTO_423446
|
0210063000NRG23210320233033027
|
0409401675
|
21/03/2023
|
Srinivasulu
|
Srinivasulu
|
0210063WL464286
|
00703
|
AIRP0000001
|
1433
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2603
|
AP0210063_210522FTO_58395
|
0210063000NRG23210520220632296
|
1979009639
|
21/05/2022
|
Murugamma
|
Murugamma
|
0210063WL0078995
|
00703
|
AIRP0000001
|
1499
|
05/06/2022
|
A/c Blocked or Frozen
|
2604
|
AP0210063_210522FTO_58395
|
0210063000NRG23210520220632302
|
1979009648
|
21/05/2022
|
Hamsamma
|
Hamsamma
|
0210063WL0078995
|
00176
|
IDIB000V152
|
1499
|
05/06/2022
|
A/c Blocked or Frozen
|
2605
|
AP0210063_210522FTO_58395
|
0210063000NRG23210520220632314
|
1979009642
|
21/05/2022
|
Harinadh
|
Harinadh
|
0210063WL0078995
|
00703
|
AIRP0000001
|
1499
|
05/06/2022
|
A/c Blocked or Frozen
|
2606
|
AP0210063_210522FTO_58395
|
0210063000NRG23210520220632325
|
1979009658
|
21/05/2022
|
Muniraju
|
Muniraju
|
0210063WL0078999
|
00176
|
IDIB0SGB001
|
1539
|
05/06/2022
|
No Such Account
|
2607
|
AP0210039_010622FTO_70506
|
0210039000NRG23010620220865346
|
N06220011EDC61
|
01/06/2022
|
Kumari
|
Kumari
|
0210039WL0099146
|
00468
|
UBIN0902985
|
1493
|
17/08/2022
|
No Such Account
|
2608
|
AP0210039_011122APB_FTO_264857
|
0210039000NRG23011120222299705
|
N102201DBF1AC1
|
01/11/2022
|
Venkataramana
|
Venkataramana
|
0210039WL0296066
|
00468
|
UBIN0902985
|
879
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
AP0210039_060822APB_FTO_159300
|
0210039000NRG23060820221763683
|
N0822007123761
|
06/08/2022
|
Indrani
|
Indrani
|
0210039WL0184936
|
00709
|
IDIB0SGB001
|
1242
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
AP0210039_090922APB_FTO_199269
|
0210039000NRG23090920221995935
|
6867162998
|
09/09/2022
|
Naresh
|
Naresh
|
0210039WL0224394
|
00176
|
IDIB0SGB001
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
AP0210039_091022FTO_237246
|
0210039000NRG23091020222190808
|
6987827462
|
09/10/2022
|
YASODA
|
YASODA
|
0210039WL0266581
|
00176
|
IDIB0SGB001
|
1799
|
07/12/2022
|
No Such Account
|
2612
|
AP0210039_110622APB_FTO_83687
|
0210039000NRG23110620221080421
|
|
11/06/2022
|
Ahamad Basha
|
Ahamad Basha
|
0210039WL0117145
|
00176
|
IDIB0SGB001
|
1522
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
AP0210039_131122FTO_276486
|
0210039000NRG23131120222344353
|
7010955954
|
13/11/2022
|
Lakshmi
|
Lakshmi
|
0210039WL0308759
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
No Such Account
|
2614
|
AP0210039_150622APB_FTO_90289
|
0210039000NRG23150620221154066
|
|
15/06/2022
|
Gangadharam Reddy
|
Gangadharam Reddy
|
0210039WL0123619
|
00415
|
SBIN0016529
|
1486
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2615
|
AP0210039_150622APB_FTO_90289
|
0210039000NRG23150620221154109
|
|
15/06/2022
|
Salamma
|
Salamma
|
0210039WL0123624
|
00176
|
IDIB0SGB001
|
1528
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2616
|
AP0210039_190622FTO_97284
|
0210039000NRG23190620221226690
|
|
19/06/2022
|
Sarath Babu
|
Sarath Babu
|
0210039WL0130333
|
00709
|
IDIB0SGB001
|
1280
|
18/08/2022
|
No Such Account
|
2617
|
AP0210039_200722FTO_141315
|
0210039000NRG23200720221642656
|
N072201EBC9BB1
|
20/07/2022
|
Vijaya
|
Vijaya
|
0210039WL0168760
|
00709
|
IDIB0SGB001
|
1504
|
18/08/2022
|
No Such Account
|
2618
|
AP0210039_210422FTO_25923
|
0210039000NRG23210420220139608
|
1105898015
|
21/04/2022
|
NOORJAN
|
NOORJAN
|
0210039WL0024822
|
00176
|
IDIB0SGB001
|
1715
|
11/05/2022
|
Account closed
|
2619
|
AP0210039_210422FTO_25923
|
0210039000NRG23210420220139844
|
1105898004
|
21/04/2022
|
SANA
|
SANA
|
0210039WL0024854
|
00176
|
IDIB0SGB001
|
1715
|
11/05/2022
|
Account closed
|
2620
|
AP0210039_211022APB_FTO_250170
|
0210039000NRG23211020222252620
|
6985837047
|
21/10/2022
|
Yellappa
|
Yellappa
|
0210039WL0283750
|
00709
|
IDIB0SGB001
|
1252
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
AP0210039_230522APB_FTO_60143
|
0210039000NRG23230520220672889
|
2024641091
|
23/05/2022
|
Chandriah
|
Chandriah
|
0210039WL0083151
|
00468
|
UBIN0902985
|
1458
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
AP0210039_230622FTO_103587
|
0210039000NRG23230620221297286
|
N062202F585121
|
23/06/2022
|
Gosala Hemalatha
|
Gosala Hemalatha
|
0210039WL0135861
|
00415
|
SBIN0016529
|
1502
|
18/08/2022
|
No Such Account
|
2623
|
AP0210064_260922FTO_219010
|
0210064000NRG23250920222106374
|
6915884000
|
26/09/2022
|
MURUGESH
|
MURUGESH
|
0210064WL0248859
|
00176
|
IDIB000K058
|
1799
|
05/12/2022
|
No Such Account
|
2624
|
AP0210064_260922FTO_219010
|
0210064000NRG23250920222106375
|
6915884002
|
26/09/2022
|
MURUGESH
|
MURUGESH
|
0210064WL0248859
|
00176
|
IDIB000K058
|
1799
|
05/12/2022
|
No Such Account
|
2625
|
AP0210064_260922FTO_219010
|
0210064000NRG23250920222106377
|
6915883998
|
26/09/2022
|
Muneppa
|
Muneppa
|
0210064WL0248861
|
00078
|
CNRB0013186
|
1335
|
05/12/2022
|
No Such Account
|
2626
|
AP0210064_260922FTO_219010
|
0210064000NRG23250920222106378
|
6915883997
|
26/09/2022
|
M Shyamaraju
|
M Shyamaraju
|
0210064WL0248861
|
00078
|
CNRB0013186
|
1536
|
05/12/2022
|
Account closed
|
2627
|
AP0210064_260922FTO_219010
|
0210064000NRG23250920222106382
|
6915884018
|
26/09/2022
|
KRISHNAMMA
|
KRISHNAMMA
|
0210064WL0248864
|
00415
|
SBIN0040004
|
1469
|
05/12/2022
|
No Such Account
|
2628
|
AP0210064_270522APB_FTO_64321
|
0210064000NRG23270520220758062
|
3332187413
|
27/05/2022
|
Krishnappa
|
Krishnappa
|
0210064WL0090360
|
00227
|
KVBL0001409
|
1185
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
AP0210064_270522APB_FTO_64321
|
0210064000NRG23270520220764467
|
3332187401
|
27/05/2022
|
Kanthamma
|
Kanthamma
|
0210064WL0090771
|
00709
|
IDIB0SGB001
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
AP0210038_080522APB_FTO_45053
|
0210038000NRG23080520220383605
|
1367728401
|
08/05/2022
|
Kumaari
|
Kumaari
|
0210038WL0053860
|
00176
|
IDIB0SGB001
|
1476
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2631
|
AP0210038_080522FTO_45046
|
0210038000NRG23080520220383612
|
1368088513
|
08/05/2022
|
Hanumanthreddy
|
Hanumanthreddy
|
0210038WL0053860
|
00078
|
CNRB0006609
|
1476
|
19/05/2022
|
No Such Account
|
2632
|
AP0210038_080522FTO_45046
|
0210038000NRG23080520220383937
|
1368088547
|
08/05/2022
|
Lalitha
|
Lalitha
|
0210038WL0053922
|
00176
|
IDIB000C174
|
1512
|
19/05/2022
|
No Such Account
|
2633
|
AP0210038_080522APB_FTO_45053
|
0210038000NRG23080520220383969
|
1367728176
|
08/05/2022
|
Ramana
|
Ramana
|
0210038WL0053929
|
00691
|
IPOS0000001
|
1470
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2634
|
AP0210038_080522FTO_45046
|
0210038000NRG23080520220384591
|
1368088546
|
08/05/2022
|
Chengamma
|
Chengamma
|
0210038WL0053990
|
00176
|
IDIB000C174
|
1542
|
19/05/2022
|
No Such Account
|
2635
|
AP0210038_080522FTO_45046
|
0210038000NRG23080520220385371
|
1368088549
|
08/05/2022
|
amarnadh
|
amarnadh
|
0210038WL0054076
|
00176
|
IDIB000C174
|
1539
|
19/05/2022
|
No Such Account
|
2636
|
AP0210038_080522FTO_45046
|
0210038000NRG23080520220386551
|
1368088543
|
08/05/2022
|
Venkataramana
|
Venkataramana
|
0210038WL0054206
|
00176
|
IDIB000C174
|
1542
|
19/05/2022
|
No Such Account
|
2637
|
AP0210038_080522FTO_45046
|
0210038000NRG23080520220386628
|
1368088612
|
08/05/2022
|
Nagaraju
|
Nagaraju
|
0210038WL0054212
|
00709
|
IDIB0SGB001
|
1542
|
19/05/2022
|
No Such Account
|
2638
|
AP0210038_080522FTO_45046
|
0210038000NRG23080520220386633
|
1368088589
|
08/05/2022
|
Chinnapaapa
|
Chinnapaapa
|
0210038WL0054212
|
00709
|
IDIB0SGB001
|
1512
|
19/05/2022
|
No Such Account
|
2639
|
AP0210038_080522FTO_45046
|
0210038000NRG23080520220386678
|
1368088548
|
08/05/2022
|
Chennappa
|
Chennappa
|
0210038WL0054216
|
00176
|
IDIB000C174
|
1524
|
19/05/2022
|
No Such Account
|
2640
|
AP0210038_130922APB_FTO_203056
|
0210038000NRG23110920222006547
|
6916566860
|
13/09/2022
|
Venkataramana
|
Venkataramana
|
0210038WL0226606
|
00176
|
IDIB000P055
|
1542
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2641
|
AP0210038_151222APB_FTO_319988
|
0210038000NRG23151220222475531
|
8616092775
|
15/12/2022
|
Madhumohanareddy
|
Madhumohanareddy
|
0210038WL0346137
|
00554
|
KKBK0007824
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
AP0210038_310323FTO_446188
|
0210038000NRG23160320232994818
|
1188793754
|
31/03/2023
|
Sarada
|
Sarada
|
0210038WL0458077
|
00415
|
SBIN0005406
|
1542
|
03/05/2023
|
No Such Account
|
2643
|
AP0210038_310323FTO_446188
|
0210038000NRG23160320232994819
|
1188793771
|
31/03/2023
|
Sarada
|
Sarada
|
0210038WL0458077
|
00415
|
SBIN0005406
|
2570
|
03/05/2023
|
No Such Account
|
2644
|
AP0210038_180622APB_FTO_96121
|
0210038000NRG23170620221189836
|
|
18/06/2022
|
Krishna Reddi
|
Krishna Reddi
|
0210038WL0127183
|
00176
|
IDIB0SGB001
|
1750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
AP0210038_180622APB_FTO_96121
|
0210038000NRG23170620221189852
|
|
18/06/2022
|
Gamgadaram
|
Gamgadaram
|
0210038WL0127183
|
00176
|
IDIB000P055
|
1750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
AP0210063_240822FTO_172810
|
0210063000NRG23230820221871606
|
4288844611
|
24/08/2022
|
Venamma
|
Venamma
|
0210063WL0202452
|
00703
|
AIRP0000001
|
1503
|
30/08/2022
|
A/c Blocked or Frozen
|
2647
|
AP0210063_240822FTO_172810
|
0210063000NRG23230820221871731
|
4288844605
|
24/08/2022
|
Parvathi
|
Parvathi
|
0210063WL0202456
|
00703
|
AIRP0000001
|
927
|
30/08/2022
|
A/c Blocked or Frozen
|
2648
|
AP0210063_240822FTO_172810
|
0210063000NRG23230820221871732
|
4288844603
|
24/08/2022
|
Velappa
|
Velappa
|
0210063WL0202456
|
00703
|
AIRP0000001
|
927
|
30/08/2022
|
A/c Blocked or Frozen
|
2649
|
AP0210063_240822APB_FTO_172811
|
0210063000NRG23230820221875902
|
4289050263
|
24/08/2022
|
Babu
|
Babu
|
0210063WL0202887
|
00703
|
AIRP0000001
|
1492
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2650
|
AP0210063_240822APB_FTO_172811
|
0210063000NRG23230820221877894
|
4289050229
|
24/08/2022
|
Mohammed Saab
|
Mohammed Saab
|
0210063WL0203162
|
00176
|
IDIB0SGB001
|
1479
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2651
|
AP0210063_260822FTO_176295
|
0210063000NRG23230820221879710
|
4438204010
|
26/08/2022
|
balasubramanyam
|
balasubramanyam
|
0210063WL0203362
|
00415
|
SBIN0016365
|
1496
|
07/09/2022
|
Account closed
|
2652
|
AP0210063_260822FTO_176295
|
0210063000NRG23230820221879711
|
4438203917
|
26/08/2022
|
Venamma
|
Venamma
|
0210063WL0203362
|
00703
|
AIRP0000001
|
1512
|
07/09/2022
|
A/c Blocked or Frozen
|
2653
|
AP0210063_260822FTO_176295
|
0210063000NRG23230820221879712
|
4438203916
|
26/08/2022
|
Venamma
|
Venamma
|
0210063WL0203362
|
00703
|
AIRP0000001
|
1460
|
07/09/2022
|
A/c Blocked or Frozen
|
2654
|
AP0210039_090722FTO_129944
|
0210039000NRG23090720221542187
|
|
09/07/2022
|
Ibrahim Khan
|
Ibrahim Khan
|
0210039WL0156463
|
00709
|
IDIB0SGB001
|
1799
|
18/08/2022
|
Account closed
|
2655
|
AP0210039_091222APB_FTO_308821
|
0210039000NRG23091220222453810
|
8616187676
|
09/12/2022
|
A YERRAMMA
|
A YERRAMMA
|
0210039WL0338866
|
00415
|
SBIN0016529
|
1258
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2656
|
AP0210039_110522APB_FTO_48989
|
0210039000NRG23110520220446754
|
1440929346
|
11/05/2022
|
Yarramma
|
Yarramma
|
0210039WL0060432
|
00415
|
SBIN0016529
|
1258
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2657
|
AP0210039_120622FTO_84299
|
0210039000NRG23120620221090278
|
|
12/06/2022
|
Sujata
|
Sujata
|
0210039WL0118374
|
00709
|
IDIB0SGB001
|
1526
|
18/08/2022
|
No Such Account
|
2658
|
AP0210039_140522APB_FTO_51557
|
0210039000NRG23130520220498419
|
1969713705
|
14/05/2022
|
Indrani
|
Indrani
|
0210039WL0066088
|
00709
|
IDIB0SGB001
|
1523
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
AP0210039_190622APB_FTO_97290
|
0210039000NRG23190620221223426
|
|
19/06/2022
|
Pedda Govindu
|
Pedda Govindu
|
0210039WL0129862
|
00468
|
UBIN0902985
|
1799
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2660
|
AP0210039_190622APB_FTO_97290
|
0210039000NRG23190620221225260
|
|
19/06/2022
|
Salamma
|
Salamma
|
0210039WL0130185
|
00176
|
IDIB0SGB001
|
1538
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2661
|
AP0210039_190822APB_FTO_168944
|
0210039000NRG23190820221852103
|
4268235360
|
19/08/2022
|
Yarramma
|
Yarramma
|
0210039WL0199085
|
00415
|
SBIN0016529
|
1258
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2662
|
AP0210039_200522APB_FTO_57581
|
0210039000NRG23200520220595692
|
1969746411
|
20/05/2022
|
Salamma
|
Salamma
|
0210039WL0076560
|
00176
|
IDIB0SGB001
|
1745
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2663
|
AP0210039_210422APB_FTO_25931
|
0210039000NRG23210420220141496
|
1109977639
|
21/04/2022
|
Raamachamdrayya
|
Raamachamdrayya
|
0210039WL0025112
|
00468
|
UBIN0902985
|
1715
|
12/05/2022
|
invalid Bank Identifier
|
2664
|
AP0210039_210422APB_FTO_25931
|
0210039000NRG23210420220141764
|
1109977654
|
21/04/2022
|
Muneeswara Reddi
|
Muneeswara Reddi
|
0210039WL0025165
|
00468
|
UBIN0902985
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
2665
|
AP0210039_220422FTO_26581
|
0210039000NRG23220420220142740
|
1107145179
|
22/04/2022
|
SIVAMMA
|
SIVAMMA
|
0210039WL0025317
|
00176
|
IDIB0SGB001
|
1470
|
11/05/2022
|
No Such Account
|
2666
|
AP0210039_220422FTO_26581
|
0210039000NRG23220420220147577
|
1107145182
|
22/04/2022
|
Govindh
|
Govindh
|
0210039WL0025926
|
00709
|
IDIB0SGB001
|
1276
|
11/05/2022
|
No Such Account
|
2667
|
AP0210039_230722APB_FTO_144553
|
0210039000NRG23220720221666738
|
N07220239FFF41
|
23/07/2022
|
Salamma
|
Salamma
|
0210039WL0171958
|
00176
|
IDIB0SGB001
|
1258
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2668
|
AP0210039_250722APB_FTO_145527
|
0210039000NRG23250720221679229
|
N07220256FB441
|
25/07/2022
|
Yellappa
|
Yellappa
|
0210039WL0173691
|
00709
|
IDIB0SGB001
|
1765
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
AP0210039_260822FTO_176819
|
0210039000NRG23260820221897114
|
4436939603
|
26/08/2022
|
PREMILA
|
PREMILA
|
0210039WL0206377
|
00468
|
UBIN0902985
|
1542
|
07/09/2022
|
No Such Account
|
2670
|
AP0210039_260822FTO_176819
|
0210039000NRG23260820221897355
|
4436939602
|
26/08/2022
|
GAYATHRI
|
GAYATHRI
|
0210039WL0206439
|
00468
|
UBIN0902985
|
1470
|
07/09/2022
|
No Such Account
|
2671
|
AP0210039_260822FTO_176819
|
0210039000NRG23260820221898469
|
4436939564
|
26/08/2022
|
CHIRANJEEVI B
|
CHIRANJEEVI B
|
0210039WL0206612
|
00709
|
IDIB0SGB001
|
1542
|
07/09/2022
|
No Such Account
|
2672
|
AP0210039_280422FTO_33181
|
0210039000NRG23280420220223059
|
1243458461
|
28/04/2022
|
SANA
|
SANA
|
0210039WL0035495
|
00176
|
IDIB0SGB001
|
1715
|
14/05/2022
|
Account closed
|
2673
|
AP0210039_280422FTO_33181
|
0210039000NRG23280420220223063
|
1243458475
|
28/04/2022
|
NOORJAN
|
NOORJAN
|
0210039WL0035497
|
00176
|
IDIB0SGB001
|
1715
|
14/05/2022
|
Account closed
|
2674
|
AP0210039_280422FTO_33181
|
0210039000NRG23280420220223081
|
1243458464
|
28/04/2022
|
Ibrahim Khan
|
Ibrahim Khan
|
0210039WL0035505
|
00176
|
IDIB0SGB001
|
1225
|
14/05/2022
|
Account closed
|
2675
|
AP0210039_280422FTO_33181
|
0210039000NRG23280420220223149
|
1243458486
|
28/04/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0210039WL0035541
|
00691
|
IPOS0000001
|
1715
|
16/05/2022
|
No Such Account
|
2676
|
AP0210039_010722APB_FTO_120587
|
0210039000NRG23300620221419754
|
|
01/07/2022
|
Munilakshmamma
|
Munilakshmamma
|
0210039WL0146275
|
00468
|
UBIN0902985
|
1658
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
AP0210040_060822APB_FTO_159326
|
0210040000NRG23060820221762527
|
N0822007124191
|
06/08/2022
|
Krishnaiah
|
Krishnaiah
|
0210040WL0184763
|
00176
|
IDIB000S047
|
1523
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
AP0210063_210522FTO_58395
|
0210063000NRG23210520220632378
|
1979009643
|
21/05/2022
|
Susheelamma
|
Susheelamma
|
0210063WL0079007
|
00703
|
AIRP0000001
|
1540
|
05/06/2022
|
A/c Blocked or Frozen
|
2679
|
AP0210063_210522FTO_58395
|
0210063000NRG23210520220632381
|
1979009640
|
21/05/2022
|
Jayamma
|
Jayamma
|
0210063WL0079007
|
00703
|
AIRP0000001
|
1540
|
05/06/2022
|
A/c Blocked or Frozen
|
2680
|
AP0210063_210522FTO_58395
|
0210063000NRG23210520220632384
|
1979009645
|
21/05/2022
|
Lakshmamma
|
Lakshmamma
|
0210063WL0079007
|
00703
|
AIRP0000001
|
1540
|
05/06/2022
|
A/c Blocked or Frozen
|
2681
|
AP0210063_210522FTO_58395
|
0210063000NRG23210520220632385
|
1979009641
|
21/05/2022
|
Papanna
|
Papanna
|
0210063WL0079007
|
00703
|
AIRP0000001
|
1540
|
05/06/2022
|
A/c Blocked or Frozen
|
2682
|
AP0210063_210522FTO_58395
|
0210063000NRG23210520220633241
|
1979009644
|
21/05/2022
|
Ratnamma
|
Ratnamma
|
0210063WL0079058
|
00703
|
AIRP0000001
|
1538
|
05/06/2022
|
A/c Blocked or Frozen
|
2683
|
AP0210063_211122APB_FTO_288207
|
0210063000NRG23211120222381219
|
7036221806
|
21/11/2022
|
Sivaprasad
|
Sivaprasad
|
0210063WL0319051
|
00176
|
IDIB0SGB001
|
257
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2684
|
AP0210063_211122APB_FTO_288207
|
0210063000NRG23211120222381726
|
7036221899
|
21/11/2022
|
S Mamatha
|
S Mamatha
|
0210063WL0319182
|
00415
|
SBIN0012725
|
1502
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
AP0210063_211122APB_FTO_288207
|
0210063000NRG23211120222381728
|
7036221805
|
21/11/2022
|
Subba Lakshmi
|
Subba Lakshmi
|
0210063WL0319182
|
00176
|
IDIB0SGB001
|
1502
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
AP0210063_240522APB_FTO_60863
|
0210063000NRG23240520220692837
|
2071614176
|
24/05/2022
|
Usha Rani
|
Usha Rani
|
0210063WL0084622
|
00176
|
IDIB0SGB001
|
1542
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
AP0210063_240522APB_FTO_60863
|
0210063000NRG23240520220695964
|
2071614088
|
24/05/2022
|
Sreenivasachary
|
Sreenivasachary
|
0210063WL0084817
|
00176
|
IDIB0SGB001
|
1526
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
AP0210063_240522APB_FTO_60863
|
0210063000NRG23240520220700343
|
2071614028
|
24/05/2022
|
prabhas
|
prabhas
|
0210063WL0085121
|
00468
|
UBIN0819026
|
1540
|
08/06/2022
|
A/c Blocked or Frozen
|
2689
|
AP0210063_240622APB_FTO_104135
|
0210063000NRG23240620221305089
|
N062203058FBC1
|
24/06/2022
|
Ramgaswami Nayak
|
Ramgaswami Nayak
|
0210063WL0136603
|
00415
|
SBIN0012725
|
1062
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2690
|
AP0210063_240722APB_FTO_144824
|
0210063000NRG23240720221672011
|
3488547929
|
24/07/2022
|
Venu
|
Venu
|
0210063WL0172757
|
00176
|
IDIB0SGB001
|
1424
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2691
|
AP0210063_251122APB_FTO_291808
|
0210063000NRG23251120222399565
|
7034017132
|
25/11/2022
|
A. Nanarayanachari
|
A. Nanarayanachari
|
0210063WL0324039
|
00691
|
IPOS0000001
|
1472
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2692
|
AP0210063_281022FTO_256782
|
0210063000NRG23271020222278794
|
7012835978
|
28/10/2022
|
S R Hamsamma
|
S R Hamsamma
|
0210063WL0290775
|
00415
|
SBIN0016365
|
1508
|
08/12/2022
|
No Such Account
|
2693
|
AP0210063_280522APB_FTO_65382
|
0210063000NRG23280520220773389
|
3331807199
|
28/05/2022
|
Chinnapullamma
|
Chinnapullamma
|
0210063WL0091472
|
00176
|
IDIB0SGB001
|
981
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2694
|
AP0210063_280622APB_FTO_112493
|
0210063000NRG23280620221383272
|
N0622038BE8951
|
28/06/2022
|
Aruna
|
Aruna
|
0210063WL0143144
|
00415
|
SBIN0012725
|
1537
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
AP0210064_060622FTO_71975
|
0210064000NRG23020620220884071
|
N0622026B0F9D1
|
06/06/2022
|
Venkatesh
|
Venkatesh
|
0210064WL0101035
|
00709
|
IDIB0SGB001
|
1615
|
17/08/2022
|
No Such Account
|
2696
|
AP0210064_060622FTO_71975
|
0210064000NRG23020620220891116
|
N0622026B0FAE1
|
06/06/2022
|
murali
|
murali
|
0210064WL0101693
|
00176
|
IDIB0SGB001
|
1470
|
17/08/2022
|
No Such Account
|
2697
|
AP0210038_140622APB_FTO_86157
|
0210038000NRG23130620221097448
|
|
14/06/2022
|
Ramana
|
Ramana
|
0210038WL0118985
|
00691
|
IPOS0000001
|
1470
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2698
|
AP0210038_140622APB_FTO_86157
|
0210038000NRG23130620221106109
|
|
14/06/2022
|
Naagaraaja
|
Naagaraaja
|
0210038WL0119694
|
00078
|
CNRB0013187
|
738
|
18/08/2022
|
Participant not mapped to the product
|
2699
|
AP0210038_140822APB_FTO_164622
|
0210038000NRG23140820221810743
|
4223289044
|
14/08/2022
|
Sankarareddy
|
Sankarareddy
|
0210038WL0192395
|
00078
|
CNRB0013187
|
1490
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2700
|
AP0210064_290522FTO_66782
|
0210064000NRG23280520220786954
|
|
29/05/2022
|
L AMARAMMA
|
L AMARAMMA
|
0210064WL0092581
|
00709
|
IDIB0SGB001
|
1241
|
18/08/2022
|
No Such Account
|
2701
|
AP0210064_290522FTO_66782
|
0210064000NRG23280520220786955
|
|
29/05/2022
|
L DIVAKAR REDDY
|
L DIVAKAR REDDY
|
0210064WL0092581
|
00709
|
IDIB0SGB001
|
1241
|
18/08/2022
|
Account closed
|
2702
|
AP0210064_290722FTO_149543
|
0210064000NRG23280720221702092
|
N072202B1FDB81
|
29/07/2022
|
Murugesh
|
Murugesh
|
0210064WL0176474
|
00709
|
IDIB0SGB001
|
1799
|
11/08/2022
|
No Such Account
|
2703
|
AP0210064_280922APB_FTO_224476
|
0210064000NRG23280920222127719
|
6868951429
|
28/09/2022
|
JAYASREE
|
JAYASREE
|
0210064WL0253525
|
00415
|
SBIN0022039
|
1357
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
AP0210064_290522FTO_66782
|
0210064000NRG23290520220792223
|
|
29/05/2022
|
Manjunath reddy
|
Manjunath reddy
|
0210064WL0093213
|
00703
|
AIRP0000001
|
1501
|
18/08/2022
|
A/c Blocked or Frozen
|
2705
|
AP0210064_290522FTO_66782
|
0210064000NRG23290520220792224
|
|
29/05/2022
|
Suguna
|
Suguna
|
0210064WL0093213
|
00703
|
AIRP0000001
|
1501
|
18/08/2022
|
A/c Blocked or Frozen
|
2706
|
AP0210064_290622FTO_115945
|
0210064000NRG23290620221397889
|
N062203B5D0F01
|
29/06/2022
|
buddappa
|
buddappa
|
0210064WL0144215
|
00709
|
IDIB0SGB001
|
1522
|
17/08/2022
|
No Such Account
|
2707
|
AP0210064_290622FTO_115945
|
0210064000NRG23290620221399144
|
N062203B5D0EB1
|
29/06/2022
|
M Shyamaraju
|
M Shyamaraju
|
0210064WL0144285
|
00078
|
CNRB0002714
|
1536
|
17/08/2022
|
Account closed
|
2708
|
AP0210064_290622FTO_115945
|
0210064000NRG23290620221400268
|
N062203B5D1061
|
29/06/2022
|
RAJENDRA
|
RAJENDRA
|
0210064WL0144346
|
00227
|
KVBL0001409
|
508
|
17/08/2022
|
Account closed
|
2709
|
AP0210064_290722FTO_149543
|
0210064000NRG23290720221706970
|
N072202B1FDB41
|
29/07/2022
|
buddappa
|
buddappa
|
0210064WL0177437
|
00709
|
IDIB0SGB001
|
1337
|
11/08/2022
|
No Such Account
|
2710
|
AP0210064_290822APB_FTO_180527
|
0210064000NRG23290820221914734
|
4439213192
|
29/08/2022
|
Premalata
|
Premalata
|
0210064WL0209304
|
00227
|
KVBL0001409
|
1469
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
AP0210064_291122APB_FTO_294662
|
0210064000NRG23291120222412124
|
7034202813
|
29/11/2022
|
Radha
|
Radha
|
0210064WL0327200
|
00415
|
SBIN0016365
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
AP0210064_300622FTO_117987
|
0210064000NRG23300620221407513
|
N062203D5D2751
|
30/06/2022
|
Murugesh
|
Murugesh
|
0210064WL0145022
|
00709
|
IDIB0SGB001
|
1799
|
19/08/2022
|
No Such Account
|
2713
|
AP0210065_051022APB_FTO_233885
|
0210065000NRG23041020222169755
|
6917055768
|
05/10/2022
|
Lakshmakka Venkatalakshmi
|
Lakshmakka Venkatalakshmi
|
0210065WL0262289
|
00709
|
IDIB0SGB001
|
1456
|
05/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2714
|
AP0210065_051022FTO_233877
|
0210065000NRG23041020222169757
|
6916497621
|
05/10/2022
|
DEVAMMA
|
DEVAMMA
|
0210065WL0262289
|
00709
|
IDIB0SGB001
|
1456
|
05/12/2022
|
No Such Account
|
2715
|
AP0210065_051022APB_FTO_233885
|
0210065000NRG23051020222170328
|
6917055825
|
05/10/2022
|
Ratnappa
|
Ratnappa
|
0210065WL0262368
|
00415
|
SBIN0040004
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
AP0210065_060522APB_FTO_42704
|
0210065000NRG23060520220348779
|
N1122007A9CB71
|
06/05/2022
|
Venkataswami
|
Venkataswami
|
0210065WL0049608
|
00176
|
IDIB0SGB001
|
1271
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
AP0210065_060522APB_FTO_42704
|
0210065000NRG23060520220352747
|
N1122007A9F211
|
06/05/2022
|
v sreenivaasulu
|
v sreenivaasulu
|
0210065WL0050004
|
00177
|
IOBA0003377
|
1370
|
17/12/2022
|
Account closed
|
2718
|
AP0210065_060522APB_FTO_42704
|
0210065000NRG23060520220359028
|
N1122007A9F221
|
06/05/2022
|
Mani
|
Mani
|
0210065WL0050508
|
00176
|
IDIB0SGB001
|
1442
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
AP0210065_070422APB_FTO_3835
|
0210065000NRG23070420220006860
|
1245338594
|
07/04/2022
|
Thulasamma
|
Thulasamma
|
0210065WL0001565
|
00468
|
UBIN0815390
|
1200
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2720
|
AP0210065_070422APB_FTO_3835
|
0210065000NRG23070420220007131
|
1245338706
|
07/04/2022
|
Radhakrishna
|
Radhakrishna
|
0210065WL0001596
|
00691
|
IPOS0000001
|
964
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2721
|
AP0210065_081122APB_FTO_272180
|
0210065000NRG23081120222322230
|
N11220061C1D41
|
08/11/2022
|
Jayamma
|
Jayamma
|
0210065WL0302258
|
00176
|
IDIB000K058
|
1112
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
AP0210065_081122APB_FTO_272180
|
0210065000NRG23081120222322584
|
N11220061C2371
|
08/11/2022
|
Seenappa
|
Seenappa
|
0210065WL0302352
|
00415
|
SBIN0040004
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2723
|
AP0210063_260822FTO_176295
|
0210063000NRG23230820221879713
|
4438203914
|
26/08/2022
|
CHELLEMMA
|
CHELLEMMA
|
0210063WL0203363
|
00703
|
AIRP0000001
|
1438
|
07/09/2022
|
A/c Blocked or Frozen
|
2724
|
AP0210063_240522FTO_60828
|
0210063000NRG23240520220690197
|
2072729843
|
24/05/2022
|
manohar
|
manohar
|
0210063WL0084461
|
00709
|
IDIB0SGB001
|
1481
|
07/06/2022
|
No Such Account
|
2725
|
AP0210063_240522FTO_60828
|
0210063000NRG23240520220690198
|
2072729842
|
24/05/2022
|
surendra babu
|
surendra babu
|
0210063WL0084461
|
00709
|
IDIB0SGB001
|
1481
|
07/06/2022
|
No Such Account
|
2726
|
AP0210063_240522FTO_60828
|
0210063000NRG23240520220691035
|
2072729878
|
24/05/2022
|
Chandramma
|
Chandramma
|
0210063WL0084510
|
00703
|
AIRP0000001
|
1093
|
08/06/2022
|
A/c Blocked or Frozen
|
2727
|
AP0210063_240522FTO_60828
|
0210063000NRG23240520220695244
|
2072729839
|
24/05/2022
|
Narayanareddy
|
Narayanareddy
|
0210063WL0084788
|
00709
|
IDIB0SGB001
|
1500
|
07/06/2022
|
Account closed
|
2728
|
AP0210063_240522FTO_60828
|
0210063000NRG23240520220695640
|
2072729879
|
24/05/2022
|
Naseema
|
Naseema
|
0210063WL0084805
|
00703
|
AIRP0000001
|
1502
|
08/06/2022
|
A/c Blocked or Frozen
|
2729
|
AP0210063_240522FTO_60828
|
0210063000NRG23240520220695937
|
2072729877
|
24/05/2022
|
Ranemma
|
Ranemma
|
0210063WL0084816
|
00703
|
AIRP0000001
|
721
|
08/06/2022
|
A/c Blocked or Frozen
|
2730
|
AP0210063_240622FTO_105231
|
0210063000NRG23240620221313148
|
N062203165A211
|
24/06/2022
|
Ramesh
|
Ramesh
|
0210063WL0137324
|
00703
|
AIRP0000001
|
1542
|
18/08/2022
|
A/c Blocked or Frozen
|
2731
|
AP0210063_240622FTO_105231
|
0210063000NRG23240620221313149
|
N062203165A221
|
24/06/2022
|
Vanita
|
Vanita
|
0210063WL0137324
|
00703
|
AIRP0000001
|
1542
|
18/08/2022
|
A/c Blocked or Frozen
|
2732
|
AP0210063_260822FTO_176295
|
0210063000NRG23250820221888902
|
4438203915
|
26/08/2022
|
CHELLEMMA
|
CHELLEMMA
|
0210063WL0204899
|
00703
|
AIRP0000001
|
1409
|
07/09/2022
|
A/c Blocked or Frozen
|
2733
|
AP0210063_260822FTO_176295
|
0210063000NRG23250820221889558
|
4438204009
|
26/08/2022
|
balasubramanyam
|
balasubramanyam
|
0210063WL0205086
|
00415
|
SBIN0016365
|
1529
|
07/09/2022
|
Account closed
|
2734
|
AP0210063_260822FTO_176295
|
0210063000NRG23250820221891940
|
4438203912
|
26/08/2022
|
Ramakrishna
|
Ramakrishna
|
0210063WL0205473
|
00703
|
AIRP0000001
|
2827
|
07/09/2022
|
A/c Blocked or Frozen
|
2735
|
AP0210063_270622APB_FTO_108261
|
0210063000NRG23260620221345108
|
N0622033AC2831
|
27/06/2022
|
Venu
|
Venu
|
0210063WL0140007
|
00176
|
IDIB0SGB001
|
1480
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2736
|
AP0210063_260822FTO_176295
|
0210063000NRG23260820221893234
|
4438203982
|
26/08/2022
|
SHEKAR
|
SHEKAR
|
0210063WL0205753
|
00227
|
KVBL0001409
|
1532
|
07/09/2022
|
No Such Account
|
2737
|
AP0210063_260822FTO_176295
|
0210063000NRG23260820221895649
|
4438203981
|
26/08/2022
|
Aruna
|
Aruna
|
0210063WL0206141
|
00691
|
IPOS0000001
|
1537
|
07/09/2022
|
No Such Account
|
2738
|
AP0210063_260822FTO_176295
|
0210063000NRG23260820221895650
|
4438203980
|
26/08/2022
|
Aruna
|
Aruna
|
0210063WL0206141
|
00691
|
IPOS0000001
|
1469
|
07/09/2022
|
No Such Account
|
2739
|
AP0210063_260822FTO_176295
|
0210063000NRG23260820221898425
|
4438203998
|
26/08/2022
|
R Gangadhara
|
R Gangadhara
|
0210063WL0206601
|
00415
|
SBIN0012725
|
1518
|
07/09/2022
|
A/c Blocked or Frozen
|
2740
|
AP0210063_260822FTO_176295
|
0210063000NRG23260820221898429
|
4438203997
|
26/08/2022
|
R Gangadhara
|
R Gangadhara
|
0210063WL0206601
|
00415
|
SBIN0012725
|
1468
|
07/09/2022
|
A/c Blocked or Frozen
|
2741
|
AP0210063_281222FTO_333055
|
0210063000NRG23271220222520016
|
8615030514
|
28/12/2022
|
Mahesh Babu
|
Mahesh Babu
|
0210063WL0359443
|
00176
|
IDIB0SGB001
|
1530
|
09/02/2023
|
No Such Account
|
2742
|
AP0210063_281222FTO_333055
|
0210063000NRG23271220222520017
|
8615030515
|
28/12/2022
|
Anji
|
Anji
|
0210063WL0359443
|
00176
|
IDIB0SGB001
|
1020
|
09/02/2023
|
No Such Account
|
2743
|
AP0210063_280323APB_FTO_437279
|
0210063000NRG23280320233087979
|
0528715603
|
28/03/2023
|
Jeenath
|
Jeenath
|
0210063WL473229
|
00176
|
IDIB0SGB001
|
1489
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
AP0210063_280323APB_FTO_437279
|
0210063000NRG23280320233088462
|
0528715981
|
28/03/2023
|
Miniratnam
|
Miniratnam
|
0210063WL473324
|
00176
|
IDIB0SGB001
|
238
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2745
|
AP0210063_280323APB_FTO_437279
|
0210063000NRG23280320233095560
|
0528715891
|
28/03/2023
|
Srinivasulu
|
Srinivasulu
|
0210063WL474268
|
00703
|
AIRP0000001
|
1449
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2746
|
AP0210063_281222APB_FTO_333067
|
0210063000NRG23281220222520394
|
8615606655
|
28/12/2022
|
Sudhakhar Reddy
|
Sudhakhar Reddy
|
0210063WL0359561
|
00176
|
IDIB0SGB001
|
1510
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
AP0210063_290722FTO_149952
|
0210063000NRG23290720221711364
|
N072202B50B511
|
29/07/2022
|
Lakshmamma
|
Lakshmamma
|
0210063WL0178119
|
00703
|
AIRP0000001
|
1470
|
11/08/2022
|
A/c Blocked or Frozen
|
2748
|
AP0210038_171222FTO_321840
|
0210038000NRG23161220222481247
|
8614873423
|
17/12/2022
|
SARADA
|
SARADA
|
0210038WL0347929
|
00176
|
IDIB0SGB001
|
1542
|
09/02/2023
|
No Such Account
|
2749
|
AP0210038_230223APB_FTO_390885
|
0210038000NRG23170220232773632
|
0239803445
|
23/02/2023
|
Narasimhulu
|
Narasimhulu
|
0210038WL422298
|
00078
|
CNRB0013187
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
AP0210038_230223APB_FTO_390885
|
0210038000NRG23170220232778374
|
0239803456
|
23/02/2023
|
Ramana
|
Ramana
|
0210038WL423129
|
00176
|
IDIB0SGB001
|
1799
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2751
|
AP0210038_171222FTO_321840
|
0210038000NRG23171220222482315
|
8614873434
|
17/12/2022
|
DINNURU SARASWATAMMA
|
DINNURU SARASWATAMMA
|
0210038WL0348296
|
00709
|
IDIB0SGB001
|
1658
|
09/02/2023
|
Account closed
|
2752
|
AP0210038_200822APB_FTO_170265
|
0210038000NRG23200820221855908
|
4268361438
|
20/08/2022
|
Lakshmamma
|
Lakshmamma
|
0210038WL0199861
|
00176
|
IDIB000P055
|
1799
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2753
|
AP0210038_230223APB_FTO_390885
|
0210038000NRG23220220232817003
|
0239803414
|
23/02/2023
|
Gamgulappa
|
Gamgulappa
|
0210038WL429297
|
00078
|
CNRB0013187
|
771
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2754
|
AP0210038_230622FTO_103479
|
0210038000NRG23230620221296457
|
N0622033B147E1
|
23/06/2022
|
Narayanasaami
|
Narayanasaami
|
0210038WL0135750
|
00176
|
IDIB000C174
|
1768
|
18/08/2022
|
No Such Account
|
2755
|
AP0210038_230622FTO_103479
|
0210038000NRG23230620221299097
|
N0622033B14C51
|
23/06/2022
|
Lakshmamma
|
Lakshmamma
|
0210038WL0135972
|
00468
|
UBIN0566837
|
1504
|
18/08/2022
|
No Such Account
|
2756
|
AP0210038_230622FTO_103479
|
0210038000NRG23230620221299100
|
N0622033B14C61
|
23/06/2022
|
Gangulamma
|
Gangulamma
|
0210038WL0135972
|
00468
|
UBIN0933791
|
1504
|
18/08/2022
|
No Such Account
|
2757
|
AP0210038_230622FTO_103479
|
0210038000NRG23230620221299101
|
N0622033B147F1
|
23/06/2022
|
Sreeraamulu
|
Sreeraamulu
|
0210038WL0135972
|
00176
|
IDIB000C174
|
1504
|
18/08/2022
|
No Such Account
|
2758
|
AP0210038_260522APB_FTO_62957
|
0210038000NRG23250520220711800
|
3333119476
|
26/05/2022
|
Munemma
|
Munemma
|
0210038WL0086063
|
00415
|
SBIN0005406
|
1250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
AP0210038_260522APB_FTO_62957
|
0210038000NRG23260520220728079
|
3333119238
|
26/05/2022
|
Padmavati
|
Padmavati
|
0210038WL0087843
|
00176
|
IDIB000P055
|
1530
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2760
|
AP0210038_260522APB_FTO_62957
|
0210038000NRG23260520220728459
|
3333119319
|
26/05/2022
|
Krishna Reddi
|
Krishna Reddi
|
0210038WL0087890
|
00176
|
IDIB0SGB001
|
1750
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
AP0210038_130522FTO_51010
|
0210038000NRG23280420220231766
|
1441267233
|
13/05/2022
|
eswaramma
|
eswaramma
|
0210038WL0036724
|
00176
|
IDIB000C174
|
1799
|
22/05/2022
|
No Such Account
|
2762
|
AP0210038_280922FTO_224677
|
0210038000NRG23280920222126478
|
6915900309
|
28/09/2022
|
MUNIRAJAREDDI
|
MUNIRAJAREDDI
|
0210038WL0253208
|
00176
|
IDIB000C174
|
486
|
05/12/2022
|
A/c Blocked or Frozen
|
2763
|
AP0210038_280922FTO_224677
|
0210038000NRG23280920222127483
|
6915900310
|
28/09/2022
|
Seethamma
|
Seethamma
|
0210038WL0253474
|
00176
|
IDIB000C174
|
1799
|
05/12/2022
|
No Such Account
|
2764
|
AP0210038_300422APB_FTO_36125
|
0210038000NRG23300420220272800
|
1242791297
|
30/04/2022
|
Adhinarayana
|
Adhinarayana
|
0210038WL0041801
|
00176
|
IDIB0SGB001
|
1518
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
AP0210038_300422APB_FTO_36125
|
0210038000NRG23300420220272862
|
1242791233
|
30/04/2022
|
Kumaari
|
Kumaari
|
0210038WL0041814
|
00176
|
IDIB0SGB001
|
1518
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2766
|
AP0210038_300422APB_FTO_36125
|
0210038000NRG23300420220273732
|
1242791332
|
30/04/2022
|
Krishnappa
|
Krishnappa
|
0210038WL0041953
|
00415
|
SBIN0040003
|
963
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2767
|
AP0210039_060622FTO_72700
|
0210039000NRG23030620220926784
|
|
06/06/2022
|
amala
|
amala
|
0210039WL0104242
|
00176
|
IDIB0SGB001
|
1515
|
18/08/2022
|
No Such Account
|
2768
|
AP0210039_060622FTO_72700
|
0210039000NRG23030620220927347
|
|
06/06/2022
|
Ramanjulu
|
Ramanjulu
|
0210039WL0104276
|
00709
|
IDIB0SGB001
|
1715
|
18/08/2022
|
Account closed
|
2769
|
AP0210039_060622FTO_72700
|
0210039000NRG23030620220928222
|
|
06/06/2022
|
Rani
|
Rani
|
0210039WL0104361
|
00709
|
IDIB0SGB001
|
1741
|
18/08/2022
|
No Such Account
|
2770
|
AP0210039_060622FTO_72700
|
0210039000NRG23030620220928223
|
|
06/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210039WL0104361
|
00709
|
IDIB0SGB001
|
1741
|
18/08/2022
|
No Such Account
|
2771
|
AP0210039_060622FTO_72700
|
0210039000NRG23030620220928327
|
|
06/06/2022
|
Pullayya
|
Pullayya
|
0210039WL0104371
|
00176
|
IDIB0SGB001
|
1773
|
18/08/2022
|
Account closed
|
2772
|
AP0210063_290722FTO_149952
|
0210063000NRG23290720221711365
|
N072202B50B501
|
29/07/2022
|
Papanna
|
Papanna
|
0210063WL0178119
|
00703
|
AIRP0000001
|
1470
|
11/08/2022
|
A/c Blocked or Frozen
|
2773
|
AP0210063_300323FTO_445837
|
0210063000NRG23300320233122521
|
1188795069
|
30/03/2023
|
annamalai
|
annamalai
|
0210063WL478551
|
00709
|
IDIB0SGB001
|
1285
|
03/05/2023
|
No Such Account
|
2774
|
AP0210063_310522APB_FTO_68485
|
0210063000NRG23300520220813191
|
3330629974
|
31/05/2022
|
Timmarayappa
|
Timmarayappa
|
0210063WL0095014
|
00709
|
IDIB0SGB001
|
1394
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
AP0210063_310522APB_FTO_68485
|
0210063000NRG23300520220823759
|
3330630096
|
31/05/2022
|
Gangadharam
|
Gangadharam
|
0210063WL0095776
|
00691
|
IPOS0000001
|
1529
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
AP0210063_010722APB_FTO_120504
|
0210063000NRG23300620221412657
|
|
01/07/2022
|
N Anand kumar
|
N Anand kumar
|
0210063WL0145535
|
00415
|
SBIN0012725
|
1524
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
AP0210063_010722APB_FTO_120504
|
0210063000NRG23300620221414645
|
|
01/07/2022
|
Sivashankar
|
Sivashankar
|
0210063WL0145836
|
00176
|
IDIB0SGB001
|
764
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
AP0210063_010722APB_FTO_120504
|
0210063000NRG23300620221414698
|
|
01/07/2022
|
Shiva
|
Shiva
|
0210063WL0145839
|
00703
|
AIRP0000001
|
1280
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2779
|
AP0210063_010722APB_FTO_120504
|
0210063000NRG23300620221414737
|
|
01/07/2022
|
Chinnapullamma
|
Chinnapullamma
|
0210063WL0145844
|
00176
|
IDIB0SGB001
|
1458
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2780
|
AP0210064_030922APB_FTO_189732
|
0210064000NRG23020920221950428
|
6869998967
|
03/09/2022
|
Jayasree
|
Jayasree
|
0210064WL0215612
|
00415
|
SBIN0016365
|
1223
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
AP0210064_030323APB_FTO_404374
|
0210064000NRG23030320232884013
|
0411049328
|
03/03/2023
|
MUNEMMA
|
MUNEMMA
|
0210064WL440047
|
00691
|
IPOS0000001
|
1010
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
AP0210064_060822FTO_158894
|
0210064000NRG23050820221757687
|
4269941315
|
06/08/2022
|
buddappa
|
buddappa
|
0210064WL0184253
|
00709
|
IDIB0SGB001
|
972
|
29/08/2022
|
No Such Account
|
2783
|
AP0210064_090622APB_FTO_79988
|
0210064000NRG23080620221008336
|
3348739463
|
09/06/2022
|
Subramanyam
|
Subramanyam
|
0210064WL0110326
|
00227
|
KVBL0001409
|
1336
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
AP0210064_090622APB_FTO_79988
|
0210064000NRG23080620221008362
|
3348739537
|
09/06/2022
|
peddanna
|
peddanna
|
0210064WL0110326
|
00227
|
KVBL0001473
|
1336
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2785
|
AP0210064_080722APB_FTO_129101
|
0210064000NRG23080720221522606
|
|
08/07/2022
|
Samidamma
|
Samidamma
|
0210064WL0154767
|
00703
|
AIRP0000001
|
1476
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2786
|
AP0210064_080722APB_FTO_129101
|
0210064000NRG23080720221528450
|
|
08/07/2022
|
Manjunath
|
Manjunath
|
0210064WL0155230
|
00468
|
UBIN0823805
|
759
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2787
|
AP0210038_180622APB_FTO_96121
|
0210038000NRG23170620221191474
|
|
18/06/2022
|
Ramana
|
Ramana
|
0210038WL0127304
|
00176
|
IDIB0SGB001
|
1771
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2788
|
AP0210038_190722APB_FTO_140389
|
0210038000NRG23180720221617400
|
|
19/07/2022
|
Naagaraaja
|
Naagaraaja
|
0210038WL0165995
|
00078
|
CNRB0013187
|
1219
|
18/08/2022
|
Participant not mapped to the product
|
2789
|
AP0210038_181022FTO_246582
|
0210038000NRG23181020222238423
|
6984580932
|
18/10/2022
|
Seethamma
|
Seethamma
|
0210038WL0279623
|
00176
|
IDIB000C174
|
2056
|
07/12/2022
|
No Such Account
|
2790
|
AP0210038_190722APB_FTO_140389
|
0210038000NRG23190720221633143
|
|
19/07/2022
|
K nagaratna
|
K nagaratna
|
0210038WL0167779
|
00176
|
IDIB000C174
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
AP0210038_210422APB_FTO_25524
|
0210038000NRG23200420220123164
|
1201160892
|
21/04/2022
|
GANGULAMMA
|
GANGULAMMA
|
0210038WL0022079
|
00415
|
SBIN0005406
|
1437
|
14/05/2022
|
invalid Bank Identifier
|
2792
|
AP0210038_210422APB_FTO_25524
|
0210038000NRG23200420220129664
|
1201160960
|
21/04/2022
|
SALAMMA
|
SALAMMA
|
0210038WL0023079
|
00176
|
IDIB000C174
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
2793
|
AP0210065_081122APB_FTO_272180
|
0210065000NRG23081120222323177
|
N11220061C22C1
|
08/11/2022
|
Lakshmakka Venkatalakshmi
|
Lakshmakka Venkatalakshmi
|
0210065WL0302538
|
00709
|
IDIB0SGB001
|
1278
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2794
|
AP0210065_111022APB_FTO_239827
|
0210065000NRG23111020222206064
|
6988327500
|
11/10/2022
|
Lakshmakka Venkatalakshmi
|
Lakshmakka Venkatalakshmi
|
0210065WL0270234
|
00709
|
IDIB0SGB001
|
1262
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2795
|
AP0210065_120622APB_FTO_84318
|
0210065000NRG23120620221090619
|
3348766861
|
12/06/2022
|
venkatamma
|
venkatamma
|
0210065WL0118432
|
00415
|
SBIN0040004
|
1461
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2796
|
AP0210065_130522FTO_50886
|
0210065000NRG23130520220478907
|
1464222313
|
13/05/2022
|
P SUNDARESH
|
P SUNDARESH
|
0210065WL0064243
|
00078
|
CNRB0002714
|
940
|
24/05/2022
|
Account closed
|
2797
|
AP0210065_130722APB_FTO_135078
|
0210065000NRG23130720221584290
|
|
13/07/2022
|
Muneppa
|
Muneppa
|
0210065WL0161694
|
00176
|
IDIB000K058
|
486
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2798
|
AP0210065_130722APB_FTO_135078
|
0210065000NRG23130720221584590
|
|
13/07/2022
|
Lakshmakkavenkatalakshmi
|
Lakshmakkavenkatalakshmi
|
0210065WL0161700
|
00709
|
IDIB0SGB001
|
1223
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2799
|
AP0210065_180422APB_FTO_20382
|
0210065000NRG23180420220100346
|
1204702265
|
18/04/2022
|
VARALASHMI
|
VARALASHMI
|
0210065WL0019180
|
00078
|
CNRB0002714
|
440
|
14/05/2022
|
invalid Bank Identifier
|
2800
|
AP0210065_180422APB_FTO_20382
|
0210065000NRG23180420220100378
|
1204702226
|
18/04/2022
|
Vanarojaa
|
Vanarojaa
|
0210065WL0019183
|
00468
|
UBIN0805980
|
898
|
14/05/2022
|
invalid Bank Identifier
|
2801
|
AP0210065_180422APB_FTO_20382
|
0210065000NRG23180420220100429
|
1204702251
|
18/04/2022
|
Chowdappa
|
Chowdappa
|
0210065WL0019193
|
00078
|
CNRB0002714
|
1378
|
14/05/2022
|
invalid Bank Identifier
|
2802
|
AP0210065_200622APB_FTO_98202
|
0210065000NRG23200620221232537
|
3348733691
|
20/06/2022
|
manju
|
manju
|
0210065WL0130800
|
00078
|
CNRB0013183
|
1406
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
AP0210065_200622APB_FTO_98202
|
0210065000NRG23200620221232570
|
3348733696
|
20/06/2022
|
dhanalakshmi
|
dhanalakshmi
|
0210065WL0130800
|
00415
|
SBIN0040004
|
1406
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
AP0210065_200622APB_FTO_98202
|
0210065000NRG23200620221240178
|
3348733965
|
20/06/2022
|
Lakshmakkavenkatalakshmi
|
Lakshmakkavenkatalakshmi
|
0210065WL0131271
|
00709
|
IDIB0SGB001
|
1471
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2805
|
AP0210065_200622APB_FTO_98202
|
0210065000NRG23200620221240327
|
3348733335
|
20/06/2022
|
Muneppa
|
Muneppa
|
0210065WL0131295
|
00176
|
IDIB000K058
|
1476
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2806
|
AP0210065_231222FTO_327316
|
0210065000NRG23231220222502030
|
8596730254
|
23/12/2022
|
soniya
|
soniya
|
0210065WL0354622
|
00176
|
IDIB0SGB001
|
1542
|
08/02/2023
|
No Such Account
|
2807
|
AP0210065_271222FTO_331596
|
0210065000NRG23231220222505728
|
8594756509
|
27/12/2022
|
Jayamma
|
Jayamma
|
0210065WL0355617
|
00176
|
IDIB000N138
|
1112
|
08/02/2023
|
Account closed
|
2808
|
AP0210065_260922APB_FTO_220142
|
0210065000NRG23260920222113324
|
6868042345
|
26/09/2022
|
Ratnappa
|
Ratnappa
|
0210065WL0250307
|
00415
|
SBIN0040004
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
AP0210039_230922APB_FTO_216573
|
0210039000NRG23230920222093947
|
6867707550
|
23/09/2022
|
Naresh
|
Naresh
|
0210039WL0246211
|
00176
|
IDIB0SGB001
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
AP0210039_260323APB_FTO_430781
|
0210039000NRG23260320233075538
|
0509103843
|
26/03/2023
|
YUGESH K
|
YUGESH K
|
0210039WL471253
|
00415
|
SBIN0016529
|
1526
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2811
|
AP0210039_260522FTO_62690
|
0210039000NRG23260520220722403
|
2072727801
|
26/05/2022
|
Rani
|
Rani
|
0210039WL0087229
|
00709
|
IDIB0SGB001
|
1778
|
07/06/2022
|
No Such Account
|
2812
|
AP0210039_260522FTO_62690
|
0210039000NRG23260520220722404
|
2072727802
|
26/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210039WL0087229
|
00709
|
IDIB0SGB001
|
1778
|
07/06/2022
|
No Such Account
|
2813
|
AP0210039_260522FTO_62690
|
0210039000NRG23260520220724878
|
2072727806
|
26/05/2022
|
RADHA KRISHNA
|
RADHA KRISHNA
|
0210039WL0087571
|
00709
|
IDIB0SGB001
|
1799
|
07/06/2022
|
No Such Account
|
2814
|
AP0210039_280323APB_FTO_436728
|
0210039000NRG23270320233076824
|
0550209307
|
28/03/2023
|
Y MANI
|
Y MANI
|
0210039WL471592
|
00415
|
SBIN0016529
|
1531
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
AP0210039_290422FTO_34683
|
0210039000NRG23290420220243540
|
1243419284
|
29/04/2022
|
Pushpalatha
|
Pushpalatha
|
0210039WL0037973
|
00709
|
IDIB0SGB001
|
1653
|
14/05/2022
|
Account closed
|
2816
|
AP0210039_040522FTO_40276
|
0210039000NRG23040520220314518
|
1922066011
|
04/05/2022
|
Subramanyam
|
Subramanyam
|
0210039WL0046255
|
00709
|
IDIB0SGB001
|
1028
|
03/06/2022
|
No Such Account
|
2817
|
AP0210039_040722APB_FTO_123270
|
0210039000NRG23040720221468431
|
|
04/07/2022
|
Subbamma
|
Subbamma
|
0210039WL0150458
|
00709
|
IDIB0SGB001
|
950
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
AP0210039_060622FTO_72700
|
0210039000NRG23050620220943103
|
|
06/06/2022
|
Sujata
|
Sujata
|
0210039WL0105544
|
00709
|
IDIB0SGB001
|
1302
|
18/08/2022
|
No Such Account
|
2819
|
AP0210039_060622FTO_72700
|
0210039000NRG23050620220944028
|
|
06/06/2022
|
Kumari
|
Kumari
|
0210039WL0105624
|
00468
|
UBIN0902985
|
1261
|
18/08/2022
|
No Such Account
|
2820
|
AP0210039_051222APB_FTO_304714
|
0210039000NRG23051220222434765
|
7185965861
|
05/12/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210039WL0333554
|
00176
|
IDIB0SGB001
|
1285
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
AP0210039_080422APB_FTO_6121
|
0210039000NRG23080420220013231
|
1245197969
|
08/04/2022
|
Yarramma
|
Yarramma
|
0210039WL0002824
|
00415
|
SBIN0016529
|
1258
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2822
|
AP0210039_090522FTO_46444
|
0210039000NRG23090520220403364
|
1441477455
|
09/05/2022
|
Bharathi
|
Bharathi
|
0210039WL0055722
|
00176
|
IDIB0SGB001
|
1715
|
21/05/2022
|
No Such Account
|
2823
|
AP0210039_090522FTO_46444
|
0210039000NRG23090520220405403
|
1441477459
|
09/05/2022
|
K Mehataj
|
K Mehataj
|
0210039WL0055864
|
00176
|
IDIB0SGB001
|
1799
|
21/05/2022
|
Account closed
|
2824
|
AP0210039_090522FTO_46444
|
0210039000NRG23090520220407197
|
1441477501
|
09/05/2022
|
Kumari
|
Kumari
|
0210039WL0056058
|
00468
|
UBIN0902985
|
1508
|
22/05/2022
|
No Such Account
|
2825
|
AP0210039_101122APB_FTO_274390
|
0210039000NRG23101120222329845
|
N11220094EAE01
|
10/11/2022
|
Maabukhaan
|
Maabukhaan
|
0210039WL0304415
|
00415
|
SBIN0016529
|
1222
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2826
|
AP0210039_101122APB_FTO_274390
|
0210039000NRG23101120222330147
|
N11220094EAFB1
|
10/11/2022
|
Venkataramana
|
Venkataramana
|
0210039WL0304502
|
00468
|
UBIN0902985
|
1250
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
AP0210039_110422FTO_9846
|
0210039000NRG23110420220025169
|
1244713036
|
11/04/2022
|
Nagarajuna
|
Nagarajuna
|
0210039WL0005659
|
00176
|
IDIB0SGB001
|
1799
|
15/05/2022
|
No Such Account
|
2828
|
AP0210039_120722APB_FTO_133153
|
0210039000NRG23110720221551775
|
N0722014958641
|
12/07/2022
|
Ahamad Basha
|
Ahamad Basha
|
0210039WL0157470
|
00176
|
IDIB0SGB001
|
1417
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
AP0210039_120722APB_FTO_133153
|
0210039000NRG23110720221553838
|
N0722014958701
|
12/07/2022
|
Subbamma
|
Subbamma
|
0210039WL0157631
|
00709
|
IDIB0SGB001
|
1499
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
AP0210039_120722APB_FTO_133153
|
0210039000NRG23110720221557180
|
N07220149583F1
|
12/07/2022
|
BalakriShna
|
BalakriShna
|
0210039WL0157984
|
00709
|
IDIB0SGB001
|
1278
|
17/08/2022
|
A/c Blocked or Frozen
|
2831
|
AP0210039_120722APB_FTO_133153
|
0210039000NRG23110720221557691
|
N0722014958001
|
12/07/2022
|
Lakshmamma
|
Lakshmamma
|
0210039WL0158049
|
00415
|
SBIN0016529
|
1784
|
17/08/2022
|
A/c Blocked or Frozen
|
2832
|
AP0210039_120722APB_FTO_133153
|
0210039000NRG23120720221559826
|
N0722014957F91
|
12/07/2022
|
Vinod kumar
|
Vinod kumar
|
0210039WL0158422
|
00415
|
SBIN0016428
|
1603
|
17/08/2022
|
A/c Blocked or Frozen
|
2833
|
AP0210039_120722APB_FTO_133153
|
0210039000NRG23120720221572330
|
N0722014958691
|
12/07/2022
|
Raghu
|
Raghu
|
0210039WL0159738
|
00468
|
UBIN0902985
|
1498
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2834
|
AP0210039_120722APB_FTO_133153
|
0210039000NRG23120720221574060
|
N0722014958011
|
12/07/2022
|
Nooru
|
Nooru
|
0210039WL0159963
|
00709
|
IDIB0SGB001
|
1409
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
AP0210064_060622FTO_71975
|
0210064000NRG23030620220921388
|
N0622026B0FC91
|
06/06/2022
|
buddappa
|
buddappa
|
0210064WL0103894
|
00709
|
IDIB0SGB001
|
1347
|
17/08/2022
|
No Such Account
|
2836
|
AP0210064_060622FTO_71975
|
0210064000NRG23030620220923557
|
N0622026B0FE11
|
06/06/2022
|
Munepp A
|
Munepp A
|
0210064WL0104048
|
00709
|
IDIB0SGB001
|
1194
|
17/08/2022
|
Account closed
|
2837
|
AP0210064_060622FTO_71975
|
0210064000NRG23040620220937844
|
N0622026B0F841
|
06/06/2022
|
Muneppa
|
Muneppa
|
0210064WL0105039
|
00078
|
CNRB0002714
|
1335
|
17/08/2022
|
No Such Account
|
2838
|
AP0210064_060622FTO_71975
|
0210064000NRG23040620220938248
|
N0622026B101F1
|
06/06/2022
|
SREENIVASULU
|
SREENIVASULU
|
0210064WL0105056
|
00415
|
SBIN0016365
|
1358
|
17/08/2022
|
No Such Account
|
2839
|
AP0210038_210422APB_FTO_25524
|
0210038000NRG23210420220135703
|
1201160895
|
21/04/2022
|
Ramakrishnareddy
|
Ramakrishnareddy
|
0210038WL0024209
|
00176
|
IDIB0SGB001
|
1530
|
14/05/2022
|
invalid Bank Identifier
|
2840
|
AP0210038_310323FTO_446188
|
0210038000NRG23220220232813222
|
1188793751
|
31/03/2023
|
Ramana
|
Ramana
|
0210038WL0428590
|
00176
|
IDIB000P055
|
2570
|
03/05/2023
|
A/c Blocked or Frozen
|
2841
|
AP0210038_310323FTO_446188
|
0210038000NRG23220220232813345
|
1188793750
|
31/03/2023
|
Pavankumar
|
Pavankumar
|
0210038WL0428615
|
00415
|
SBIN0005406
|
1798
|
03/05/2023
|
A/c Blocked or Frozen
|
2842
|
AP0210038_310323FTO_446188
|
0210038000NRG23220220232813352
|
1188793763
|
31/03/2023
|
Ajanikumarreddy
|
Ajanikumarreddy
|
0210038WL0428618
|
00176
|
IDIB0SGB001
|
1027
|
03/05/2023
|
No Such Account
|
2843
|
AP0210038_230422APB_FTO_28225
|
0210038000NRG23230420220163027
|
1109924023
|
23/04/2022
|
Rajendra
|
Rajendra
|
0210038WL0027760
|
00176
|
IDIB000R030
|
1028
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
AP0210038_230422APB_FTO_28225
|
0210038000NRG23230420220163030
|
1109923943
|
23/04/2022
|
Rada
|
Rada
|
0210038WL0027760
|
00176
|
IDIB0SGB001
|
1028
|
12/05/2022
|
invalid Bank Identifier
|
2845
|
AP0210038_230422APB_FTO_28225
|
0210038000NRG23230420220165530
|
1109923961
|
23/04/2022
|
Prakaash
|
Prakaash
|
0210038WL0028003
|
00415
|
SBIN0005406
|
1293
|
12/05/2022
|
invalid Bank Identifier
|
2846
|
AP0210038_230422APB_FTO_28225
|
0210038000NRG23230420220166865
|
1109923930
|
23/04/2022
|
Venugopal
|
Venugopal
|
0210038WL0028126
|
00176
|
IDIB0SGB001
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
2847
|
AP0210038_230422APB_FTO_28225
|
0210038000NRG23230420220166989
|
1109924024
|
23/04/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210038WL0028149
|
00176
|
IDIB000C174
|
1028
|
12/05/2022
|
invalid Bank Identifier
|
2848
|
AP0210038_230422APB_FTO_28225
|
0210038000NRG23230420220167293
|
1109924012
|
23/04/2022
|
Mangamma
|
Mangamma
|
0210038WL0028168
|
00176
|
IDIB0SGB001
|
1225
|
12/05/2022
|
invalid Bank Identifier
|
2849
|
AP0210038_241122FTO_291209
|
0210038000NRG23231120222392012
|
7036581293
|
24/11/2022
|
SUGUNA
|
SUGUNA
|
0210038WL0321771
|
00176
|
IDIB0SGB001
|
514
|
09/12/2022
|
No Such Account
|
2850
|
AP0210038_260622APB_FTO_108048
|
0210038000NRG23260620221346475
|
N0622033B14E81
|
26/06/2022
|
Rathnamma
|
Rathnamma
|
0210038WL0140176
|
00176
|
IDIB0SGB001
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
AP0210038_260822FTO_176613
|
0210038000NRG23260820221901764
|
4435228312
|
26/08/2022
|
Mangamma
|
Mangamma
|
0210038WL0206979
|
00176
|
IDIB000C174
|
1501
|
07/09/2022
|
A/c Blocked or Frozen
|
2852
|
AP0210038_280422FTO_33791
|
0210038000NRG23280420220228214
|
1243452937
|
28/04/2022
|
Ramanaiah Neerugatti
|
Ramanaiah Neerugatti
|
0210038WL0036241
|
00415
|
SBIN0005406
|
1254
|
14/05/2022
|
Account closed
|
2853
|
AP0210038_280422FTO_33791
|
0210038000NRG23280420220235662
|
1243452894
|
28/04/2022
|
Subramanyam
|
Subramanyam
|
0210038WL0037140
|
00176
|
IDIB000C174
|
1253
|
14/05/2022
|
No Such Account
|
2854
|
AP0210038_280422FTO_33791
|
0210038000NRG23280420220236989
|
1243452895
|
28/04/2022
|
Venkata Lakshmamma
|
Venkata Lakshmamma
|
0210038WL0037236
|
00176
|
IDIB000C174
|
1715
|
14/05/2022
|
No Such Account
|
2855
|
AP0210038_300722FTO_151077
|
0210038000NRG23280720221704113
|
N072202B8A9501
|
30/07/2022
|
Uma
|
Uma
|
0210038WL0176839
|
00684
|
IPOS0000001
|
1470
|
11/08/2022
|
No Such Account
|
2856
|
AP0210038_300722FTO_151077
|
0210038000NRG23290720221709877
|
N072202B8A95F1
|
30/07/2022
|
Reddeppa
|
Reddeppa
|
0210038WL0177938
|
00468
|
UBIN0818194
|
1450
|
11/08/2022
|
No Such Account
|
2857
|
AP0210038_300722FTO_151077
|
0210038000NRG23290720221712093
|
N072202B8A9181
|
30/07/2022
|
Venkata Lakshmamma
|
Venkata Lakshmamma
|
0210038WL0178220
|
00176
|
IDIB000C174
|
1285
|
11/08/2022
|
No Such Account
|
2858
|
AP0210064_081122APB_FTO_271360
|
0210064000NRG23081120222318379
|
N11220061C1581
|
08/11/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210064WL0301229
|
00703
|
AIRP0000001
|
1238
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2859
|
AP0210064_081122APB_FTO_271360
|
0210064000NRG23081120222318386
|
N11220061C0E11
|
08/11/2022
|
sujatha
|
sujatha
|
0210064WL0301229
|
00227
|
KVBL0001409
|
1238
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
AP0210064_081122APB_FTO_271360
|
0210064000NRG23081120222318523
|
N11220061C1451
|
08/11/2022
|
BALAKRISHNA
|
BALAKRISHNA
|
0210064WL0301253
|
00176
|
IDIB000K058
|
921
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
AP0210064_081122APB_FTO_271360
|
0210064000NRG23081120222318607
|
N11220061C1341
|
08/11/2022
|
Radha
|
Radha
|
0210064WL0301268
|
00415
|
SBIN0016365
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
AP0210064_090622APB_FTO_79988
|
0210064000NRG23090620221026420
|
3348739838
|
09/06/2022
|
Kanthamma
|
Kanthamma
|
0210064WL0112077
|
00709
|
IDIB0SGB001
|
1492
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
AP0210064_060522APB_FTO_42644
|
0210064000NRG23060520220345673
|
N1122007B38F31
|
06/05/2022
|
Gangadhram
|
Gangadhram
|
0210064WL0049434
|
00415
|
SBIN0016365
|
1226
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
AP0210064_060522APB_FTO_42644
|
0210064000NRG23060520220355868
|
N1122007B38981
|
06/05/2022
|
Krishnappa
|
Krishnappa
|
0210064WL0050216
|
00227
|
KVBL0001409
|
1258
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
AP0210064_100522APB_FTO_47517
|
0210064000NRG23100520220423016
|
1438801200
|
10/05/2022
|
rajeswari
|
rajeswari
|
0210064WL0057486
|
00468
|
UBIN0914461
|
1000
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2866
|
AP0210064_100522APB_FTO_47517
|
0210064000NRG23100520220423017
|
1438801002
|
10/05/2022
|
chinnatambi
|
chinnatambi
|
0210064WL0057486
|
00468
|
UBIN0805980
|
1000
|
22/05/2022
|
Participant not mapped to the product
|
2867
|
AP0210064_100522APB_FTO_47517
|
0210064000NRG23100520220425542
|
1438800985
|
10/05/2022
|
Munaswami
|
Munaswami
|
0210064WL0057717
|
00691
|
IPOS0000001
|
1481
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
AP0210064_130522FTO_50798
|
0210064000NRG23130520220482811
|
1441270334
|
13/05/2022
|
Subramanyam
|
Subramanyam
|
0210064WL0064556
|
00415
|
SBIN0016365
|
999
|
22/05/2022
|
No Such Account
|
2869
|
AP0210064_150722FTO_137057
|
0210064000NRG23150720221599015
|
N072201892A031
|
15/07/2022
|
buddappa
|
buddappa
|
0210064WL0163682
|
00709
|
IDIB0SGB001
|
1331
|
17/08/2022
|
No Such Account
|
2870
|
AP0210064_190422APB_FTO_20884
|
0210064000NRG23180420220092137
|
1201907380
|
19/04/2022
|
Balakrishna
|
Balakrishna
|
0210064WL0017880
|
00176
|
IDIB000K058
|
1484
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
AP0210064_190422APB_FTO_20884
|
0210064000NRG23180420220092169
|
1201907493
|
19/04/2022
|
Vemkatalakshi
|
Vemkatalakshi
|
0210064WL0017880
|
00468
|
UBIN0823805
|
1484
|
14/05/2022
|
invalid Bank Identifier
|
2872
|
AP0210064_190422APB_FTO_20884
|
0210064000NRG23190420220103933
|
1201907468
|
19/04/2022
|
ranjita
|
ranjita
|
0210064WL0019676
|
00468
|
UBIN0914461
|
1469
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
AP0210064_190422APB_FTO_20884
|
0210064000NRG23190420220103966
|
1201907548
|
19/04/2022
|
subramanyam
|
subramanyam
|
0210064WL0019683
|
00703
|
AIRP0000001
|
1295
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2874
|
AP0210064_230422APB_FTO_27938
|
0210064000NRG23230420220163062
|
1109375869
|
23/04/2022
|
Subramanyam
|
Subramanyam
|
0210064WL0027773
|
00709
|
IDIB0SGB001
|
1282
|
12/05/2022
|
invalid Bank Identifier
|
2875
|
AP0210064_230422APB_FTO_27938
|
0210064000NRG23230420220163069
|
1109375952
|
23/04/2022
|
Jayappa
|
Jayappa
|
0210064WL0027773
|
00709
|
IDIB0SGB001
|
770
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
AP0210064_240422APB_FTO_29303
|
0210064000NRG23240420220186399
|
1153005863
|
24/04/2022
|
Balakrishna
|
Balakrishna
|
0210064WL0030532
|
00176
|
IDIB000K058
|
1150
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
AP0210064_260123FTO_359498
|
0210064000NRG23250120232619190
|
8598630375
|
26/01/2023
|
CHANBASHA
|
CHANBASHA
|
0210064WL0389526
|
00227
|
KVBL0001473
|
1285
|
08/02/2023
|
Account closed
|
2878
|
AP0210064_250722APB_FTO_145131
|
0210064000NRG23250720221673769
|
N0722024DBDCA1
|
25/07/2022
|
Krishnamurthy
|
Krishnamurthy
|
0210064WL0173024
|
00227
|
KVBL0001409
|
762
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2879
|
AP0210064_270622APB_FTO_109055
|
0210064000NRG23270620221356678
|
N06220365C59A1
|
27/06/2022
|
Govindamma
|
Govindamma
|
0210064WL0141138
|
00176
|
IDIB0SGB001
|
1510
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
AP0210064_270622APB_FTO_109055
|
0210064000NRG23270620221356935
|
N06220365C5AE1
|
27/06/2022
|
Subramanyam
|
Subramanyam
|
0210064WL0141151
|
00703
|
AIRP0000001
|
1721
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2881
|
AP0210039_140622FTO_87330
|
0210039000NRG23130620221115415
|
|
14/06/2022
|
K Mehataj
|
K Mehataj
|
0210039WL0120409
|
00176
|
IDIB0SGB001
|
1542
|
18/08/2022
|
Account closed
|
2882
|
AP0210039_150422APB_FTO_18196
|
0210039000NRG23140420220066310
|
1204955234
|
15/04/2022
|
Pedda Reddeppa Reddi
|
Pedda Reddeppa Reddi
|
0210039WL0013074
|
00176
|
IDIB0SGB001
|
994
|
14/05/2022
|
invalid Bank Identifier
|
2883
|
AP0210039_150522APB_FTO_52418
|
0210039000NRG23150520220513124
|
1969668496
|
15/05/2022
|
Pedda Govindu
|
Pedda Govindu
|
0210039WL0068125
|
00468
|
UBIN0902985
|
1226
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2884
|
AP0210064_090622APB_FTO_79988
|
0210064000NRG23090620221030190
|
3348739473
|
09/06/2022
|
Krishnappa
|
Krishnappa
|
0210064WL0112413
|
00227
|
KVBL0001409
|
771
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
AP0210064_090622APB_FTO_79988
|
0210064000NRG23090620221034371
|
3348739931
|
09/06/2022
|
Geetha
|
Geetha
|
0210064WL0112750
|
00176
|
IDIB0SGB001
|
1183
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
AP0210064_090622APB_FTO_79988
|
0210064000NRG23090620221035852
|
3348739551
|
09/06/2022
|
Kantha Reddy
|
Kantha Reddy
|
0210064WL0112913
|
00415
|
SBIN0016365
|
1448
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
AP0210064_131022APB_FTO_242037
|
0210064000NRG23131020222216914
|
6983731130
|
13/10/2022
|
T Sandiyamma
|
T Sandiyamma
|
0210064WL0273398
|
00703
|
AIRP0000001
|
1461
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
AP0210064_160522APB_FTO_53073
|
0210064000NRG23160520220531485
|
1969496352
|
16/05/2022
|
Peddasarasamma
|
Peddasarasamma
|
0210064WL0070027
|
00078
|
CNRB0002714
|
1536
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2889
|
AP0210064_170422FTO_19521
|
0210064000NRG23170420220084980
|
1203322974
|
17/04/2022
|
Pushpa
|
Pushpa
|
0210064WL0016693
|
00415
|
SBIN0016365
|
1131
|
14/05/2022
|
Account closed
|
2890
|
AP0210064_200822APB_FTO_169938
|
0210064000NRG23200820221857874
|
4268352830
|
20/08/2022
|
Munirathnam
|
Munirathnam
|
0210064WL0200160
|
00415
|
SBIN0016365
|
750
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2891
|
AP0210064_221122APB_FTO_288714
|
0210064000NRG23221120222384299
|
7036405093
|
22/11/2022
|
sujatha
|
sujatha
|
0210064WL0319877
|
00227
|
KVBL0001409
|
914
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
AP0210064_221122APB_FTO_288714
|
0210064000NRG23221120222384827
|
7036405130
|
22/11/2022
|
BALAKRISHNA
|
BALAKRISHNA
|
0210064WL0319995
|
00176
|
IDIB000K058
|
1535
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
AP0210064_230323APB_FTO_425995
|
0210064000NRG23230320233051826
|
0433761814
|
23/03/2023
|
Mujeeb
|
Mujeeb
|
0210064WL466907
|
00415
|
SBIN0016365
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
AP0210064_230522FTO_60131
|
0210064000NRG23230520220675213
|
2027462778
|
23/05/2022
|
Venkatesh
|
Venkatesh
|
0210064WL0083323
|
00709
|
IDIB0SGB001
|
839
|
06/06/2022
|
No Such Account
|
2895
|
AP0210064_230522FTO_60131
|
0210064000NRG23230520220685092
|
2027462764
|
23/05/2022
|
Manjunath reddy
|
Manjunath reddy
|
0210064WL0083989
|
00703
|
AIRP0000001
|
1497
|
07/06/2022
|
A/c Blocked or Frozen
|
2896
|
AP0210064_230522FTO_60131
|
0210064000NRG23230520220685093
|
2027462765
|
23/05/2022
|
Suguna
|
Suguna
|
0210064WL0083989
|
00703
|
AIRP0000001
|
1497
|
07/06/2022
|
A/c Blocked or Frozen
|
2897
|
AP0210064_231222FTO_327202
|
0210064000NRG23231220222502533
|
8596761299
|
23/12/2022
|
SARASAMMA
|
SARASAMMA
|
0210064WL0354737
|
00227
|
KVBL0001473
|
1542
|
08/02/2023
|
Account closed
|
2898
|
AP0210064_231222FTO_327202
|
0210064000NRG23231220222502796
|
8596761264
|
23/12/2022
|
Lakshmamma
|
Lakshmamma
|
0210064WL0354829
|
00176
|
IDIB000N138
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
2899
|
AP0210038_300722FTO_151077
|
0210038000NRG23300720221718815
|
N072202B8A94B1
|
30/07/2022
|
Viswanatha Reddy
|
Viswanatha Reddy
|
0210038WL0178914
|
00176
|
IDIB000P055
|
1495
|
11/08/2022
|
No Such Account
|
2900
|
AP0210038_300722FTO_151077
|
0210038000NRG23300720221718825
|
N072202B8A95C1
|
30/07/2022
|
Aman raja
|
Aman raja
|
0210038WL0178914
|
00415
|
SBIN0005406
|
1495
|
11/08/2022
|
No Such Account
|
2901
|
AP0210038_300722FTO_151077
|
0210038000NRG23300720221718836
|
N072202B8A91E1
|
30/07/2022
|
Mangamma
|
Mangamma
|
0210038WL0178914
|
00176
|
IDIB000P055
|
1495
|
11/08/2022
|
A/c Blocked or Frozen
|
2902
|
AP0210038_300722FTO_151077
|
0210038000NRG23300720221718849
|
N072202B8A91C1
|
30/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210038WL0178914
|
00176
|
IDIB000C174
|
1495
|
11/08/2022
|
A/c Blocked or Frozen
|
2903
|
AP0210039_010922APB_FTO_186483
|
0210039000NRG23010920221939022
|
4665238714
|
01/09/2022
|
Nooru
|
Nooru
|
0210039WL0213474
|
00415
|
SBIN0016529
|
1469
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
AP0210039_060622APB_FTO_72797
|
0210039000NRG23030620220925619
|
|
06/06/2022
|
Indrani
|
Indrani
|
0210039WL0104166
|
00709
|
IDIB0SGB001
|
1518
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
AP0210039_050223APB_FTO_374323
|
0210039000NRG23050220232683547
|
8716467301
|
05/02/2023
|
A YERRAMMA
|
A YERRAMMA
|
0210039WL404774
|
00415
|
SBIN0016529
|
510
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2906
|
AP0210039_150522APB_FTO_52418
|
0210039000NRG23150520220513212
|
1969668428
|
15/05/2022
|
Chandriah
|
Chandriah
|
0210039WL0068149
|
00468
|
UBIN0902985
|
1498
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
AP0210039_150522APB_FTO_52418
|
0210039000NRG23150520220515833
|
1969668427
|
15/05/2022
|
SHAHNAJ
|
SHAHNAJ
|
0210039WL0068501
|
00176
|
IDIB0SGB001
|
1470
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
AP0210039_160722APB_FTO_138511
|
0210039000NRG23150720221602694
|
N072201A4D7471
|
16/07/2022
|
Munilakshmamma
|
Munilakshmamma
|
0210039WL0164111
|
00468
|
UBIN0902985
|
1790
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
AP0210039_151022APB_FTO_243995
|
0210039000NRG23151020222226608
|
6984421226
|
15/10/2022
|
A YERRAMMA
|
A YERRAMMA
|
0210039WL0276119
|
00415
|
SBIN0016529
|
1258
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2910
|
AP0210039_170622FTO_94578
|
0210039000NRG23170620221189804
|
|
17/06/2022
|
Chamdrappa
|
Chamdrappa
|
0210039WL0127179
|
00468
|
UBIN0902985
|
1732
|
18/08/2022
|
No Such Account
|
2911
|
AP0210039_170622FTO_94578
|
0210039000NRG23170620221195292
|
|
17/06/2022
|
Gosala Hemalatha
|
Gosala Hemalatha
|
0210039WL0127615
|
00415
|
SBIN0016529
|
1527
|
18/08/2022
|
No Such Account
|
2912
|
AP0210039_210522FTO_58710
|
0210039000NRG23210520220634222
|
1971097574
|
21/05/2022
|
SWATHI
|
SWATHI
|
0210039WL0079163
|
00176
|
IDIB0SGB001
|
1542
|
04/06/2022
|
No Such Account
|
2913
|
AP0210039_210522FTO_58710
|
0210039000NRG23210520220635352
|
1971097576
|
21/05/2022
|
Ibrahim Khan
|
Ibrahim Khan
|
0210039WL0079268
|
00176
|
IDIB0SGB001
|
1799
|
04/06/2022
|
Account closed
|
2914
|
AP0210039_210822FTO_170446
|
0210039000NRG23210820221860263
|
4267840609
|
21/08/2022
|
SANA
|
SANA
|
0210039WL0200750
|
00709
|
IDIB0SGB001
|
771
|
29/08/2022
|
Account closed
|
2915
|
AP0210039_230922FTO_216549
|
0210039000NRG23220920222090542
|
6864125967
|
23/09/2022
|
Mogilamma
|
Mogilamma
|
0210039WL0245373
|
00468
|
UBIN0902985
|
1799
|
03/12/2022
|
No Such Account
|
2916
|
AP0210039_230422FTO_28420
|
0210039000NRG23230420220158863
|
1108715496
|
23/04/2022
|
SWATHI
|
SWATHI
|
0210039WL0027260
|
00176
|
IDIB0SGB001
|
1715
|
11/05/2022
|
No Such Account
|
2917
|
AP0210039_230422FTO_28420
|
0210039000NRG23230420220159057
|
1108715502
|
23/04/2022
|
Ramanjulu
|
Ramanjulu
|
0210039WL0027298
|
00709
|
IDIB0SGB001
|
1715
|
11/05/2022
|
Account closed
|
2918
|
AP0210039_240422FTO_28804
|
0210039000NRG23240420220172631
|
1206731106
|
24/04/2022
|
Nagarajuna
|
Nagarajuna
|
0210039WL0028991
|
00176
|
IDIB0SGB001
|
1715
|
13/05/2022
|
No Such Account
|
2919
|
AP0210039_250822APB_FTO_175479
|
0210039000NRG23250820221892407
|
4340742998
|
25/08/2022
|
Mallikarjuna
|
Mallikarjuna
|
0210039WL0205569
|
00176
|
IDIB0SGB001
|
1503
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
AP0210039_270622APB_FTO_109024
|
0210039000NRG23260620221346186
|
N0622036934431
|
27/06/2022
|
Salamma
|
Salamma
|
0210039WL0140144
|
00176
|
IDIB0SGB001
|
1770
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2921
|
AP0210039_280522FTO_65777
|
0210039000NRG23280520220783974
|
3332238135
|
28/05/2022
|
Pattan Naseema
|
Pattan Naseema
|
0210039WL0092349
|
00709
|
IDIB0SGB001
|
1535
|
26/07/2022
|
No Such Account
|
2922
|
AP0210039_280522FTO_65777
|
0210039000NRG23280520220784398
|
3332238122
|
28/05/2022
|
K Mehataj
|
K Mehataj
|
0210039WL0092393
|
00176
|
IDIB0SGB001
|
1542
|
26/07/2022
|
Account closed
|
2923
|
AP0210039_290722FTO_150200
|
0210039000NRG23280720221704909
|
N072202A79D511
|
29/07/2022
|
REDDY SHEKAR
|
REDDY SHEKAR
|
0210039WL0177115
|
00709
|
IDIB0SGB001
|
1510
|
11/08/2022
|
No Such Account
|
2924
|
AP0210039_290522FTO_66519
|
0210039000NRG23290520220792836
|
N052202D2C7D81
|
29/05/2022
|
Naaraayanamma
|
Naaraayanamma
|
0210039WL0093264
|
00468
|
UBIN0902985
|
1532
|
18/08/2022
|
No Such Account
|
2925
|
AP0210039_290722APB_FTO_150211
|
0210039000NRG23290720221711635
|
N072202A7A4391
|
29/07/2022
|
Salamma
|
Salamma
|
0210039WL0178150
|
00176
|
IDIB0SGB001
|
1788
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2926
|
AP0210039_290822FTO_181876
|
0210039000NRG23290820221913489
|
4439016745
|
29/08/2022
|
Chinna Reddeppa Reddy
|
Chinna Reddeppa Reddy
|
0210039WL0209051
|
00176
|
IDIB0SGB001
|
1799
|
07/09/2022
|
Account closed
|
2927
|
AP0210064_280622FTO_112839
|
0210064000NRG23280620221373622
|
N0622039527891
|
28/06/2022
|
siva
|
siva
|
0210064WL0142537
|
00684
|
IPOS0000001
|
491
|
19/08/2022
|
No Such Account
|
2928
|
AP0210064_310522FTO_69060
|
0210064000NRG23310520220828741
|
3330736039
|
31/05/2022
|
Chinnamma
|
Chinnamma
|
0210064WL0096338
|
00709
|
IDIB0SGB001
|
1439
|
26/07/2022
|
No Such Account
|
2929
|
AP0210065_071022FTO_236426
|
0210065000NRG22061020222763919
|
6987628303
|
07/10/2022
|
Indiramma
|
Indiramma
|
0210065WL2182481
|
00709
|
IDIB0SGB001
|
1312
|
07/12/2022
|
No Such Account
|
2930
|
AP0210065_021222APB_FTO_303159
|
0210065000NRG23021220222430572
|
7185772710
|
02/12/2022
|
Venkatesh
|
Venkatesh
|
0210065WL0332443
|
00354
|
PUNB0753300
|
514
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
AP0210039_090922FTO_199256
|
0210039000NRG23080920221987978
|
6863352220
|
09/09/2022
|
CHIRANJEEVI B
|
CHIRANJEEVI B
|
0210039WL0222678
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
No Such Account
|
2932
|
AP0210039_090522APB_FTO_46459
|
0210039000NRG23090520220407288
|
1441207076
|
09/05/2022
|
Chandriah
|
Chandriah
|
0210039WL0056069
|
00468
|
UBIN0902985
|
1526
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
AP0210039_090922FTO_199256
|
0210039000NRG23090920221995853
|
6863352221
|
09/09/2022
|
V Aseef
|
V Aseef
|
0210039WL0224366
|
00709
|
IDIB0SGB001
|
1285
|
03/12/2022
|
No Such Account
|
2934
|
AP0210039_090922FTO_199256
|
0210039000NRG23090920221995927
|
6863352229
|
09/09/2022
|
Lakshmi
|
Lakshmi
|
0210039WL0224389
|
00709
|
IDIB0SGB001
|
1285
|
03/12/2022
|
No Such Account
|
2935
|
AP0210039_090922FTO_199256
|
0210039000NRG23090920221997125
|
6863352289
|
09/09/2022
|
Mogilamma
|
Mogilamma
|
0210039WL0224629
|
00468
|
UBIN0902985
|
1799
|
03/12/2022
|
No Such Account
|
2936
|
AP0210039_110622FTO_83673
|
0210039000NRG23110620221076856
|
|
11/06/2022
|
Kumari
|
Kumari
|
0210039WL0116668
|
00468
|
UBIN0902985
|
1525
|
18/08/2022
|
No Such Account
|
2937
|
AP0210039_111122APB_FTO_275778
|
0210039000NRG23111120222339971
|
N1122009EC45C1
|
11/11/2022
|
A YERRAMMA
|
A YERRAMMA
|
0210039WL0307321
|
00415
|
SBIN0016529
|
1258
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2938
|
AP0210039_120722FTO_133121
|
0210039000NRG23120720221560204
|
N0722014941D61
|
12/07/2022
|
Sujata
|
Sujata
|
0210039WL0158476
|
00709
|
IDIB0SGB001
|
1642
|
17/08/2022
|
No Such Account
|
2939
|
AP0210039_130622FTO_85474
|
0210039000NRG23130620221111784
|
|
13/06/2022
|
Geetha
|
Geetha
|
0210039WL0120123
|
00176
|
IDIB0SGB001
|
1542
|
18/08/2022
|
No Such Account
|
2940
|
AP0210039_130622FTO_85474
|
0210039000NRG23130620221111785
|
|
13/06/2022
|
Ramachandraiah
|
Ramachandraiah
|
0210039WL0120123
|
00709
|
IDIB0SGB001
|
1542
|
18/08/2022
|
No Such Account
|
2941
|
AP0210039_140922FTO_204788
|
0210039000NRG23140920222033763
|
6987341480
|
14/09/2022
|
Mogilamma
|
Mogilamma
|
0210039WL0232487
|
00468
|
UBIN0902985
|
1799
|
07/12/2022
|
No Such Account
|
2942
|
AP0210039_150522FTO_52408
|
0210039000NRG23150520220512341
|
1971433185
|
15/05/2022
|
Kumari
|
Kumari
|
0210039WL0068010
|
00468
|
UBIN0902985
|
1512
|
04/06/2022
|
No Such Account
|
2943
|
AP0210039_150522FTO_52408
|
0210039000NRG23150520220515716
|
1971433129
|
15/05/2022
|
K Mehataj
|
K Mehataj
|
0210039WL0068454
|
00176
|
IDIB0SGB001
|
1285
|
04/06/2022
|
Account closed
|
2944
|
AP0210039_150522FTO_52408
|
0210039000NRG23150520220517797
|
1971433150
|
15/05/2022
|
Pattan Naseema
|
Pattan Naseema
|
0210039WL0068722
|
00709
|
IDIB0SGB001
|
1509
|
04/06/2022
|
No Such Account
|
2945
|
AP0210039_150522FTO_52408
|
0210039000NRG23150520220519585
|
1971433123
|
15/05/2022
|
Bharathi
|
Bharathi
|
0210039WL0068921
|
00176
|
IDIB0SGB001
|
490
|
04/06/2022
|
No Such Account
|
2946
|
AP0210039_170622APB_FTO_94619
|
0210039000NRG23170620221183393
|
|
17/06/2022
|
Mallikarjuna
|
Mallikarjuna
|
0210039WL0126723
|
00468
|
UBIN0902985
|
1526
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
AP0210039_180622APB_FTO_96248
|
0210039000NRG23180620221207658
|
|
18/06/2022
|
Ahamad Basha
|
Ahamad Basha
|
0210039WL0128526
|
00176
|
IDIB0SGB001
|
1514
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
AP0210039_180622APB_FTO_96248
|
0210039000NRG23180620221210158
|
|
18/06/2022
|
Subbamma
|
Subbamma
|
0210039WL0128724
|
00709
|
IDIB0SGB001
|
1507
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
AP0210039_190722APB_FTO_140490
|
0210039000NRG23190720221633611
|
|
19/07/2022
|
Ahamad Basha
|
Ahamad Basha
|
0210039WL0167841
|
00176
|
IDIB0SGB001
|
1239
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
AP0210039_190722APB_FTO_140490
|
0210039000NRG23190720221637297
|
|
19/07/2022
|
Subbamma
|
Subbamma
|
0210039WL0168217
|
00709
|
IDIB0SGB001
|
1532
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
AP0210039_210622FTO_99765
|
0210039000NRG23210620221262024
|
3343135454
|
21/06/2022
|
K Mehataj
|
K Mehataj
|
0210039WL0132883
|
00176
|
IDIB0SGB001
|
1285
|
26/07/2022
|
Account closed
|
2952
|
AP0210039_220522APB_FTO_59350
|
0210039000NRG23220520220654027
|
1979254000
|
22/05/2022
|
Pedda Govindu
|
Pedda Govindu
|
0210039WL0081327
|
00468
|
UBIN0902985
|
1715
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2953
|
AP0210039_240422FTO_29519
|
0210039000NRG23240420220197264
|
1206731886
|
24/04/2022
|
Bharathi
|
Bharathi
|
0210039WL0031578
|
00176
|
IDIB0SGB001
|
1225
|
13/05/2022
|
No Such Account
|
2954
|
AP0210039_240822FTO_174114
|
0210039000NRG23240820221882529
|
4288862880
|
24/08/2022
|
R Mahaboob basha
|
R Mahaboob basha
|
0210039WL0203706
|
00709
|
IDIB0SGB001
|
1506
|
30/08/2022
|
No Such Account
|
2955
|
AP0210065_060422FTO_2072
|
0210065000NRG23060420220002098
|
1244756058
|
06/04/2022
|
Mangamma
|
Mangamma
|
0210065WL0000523
|
00176
|
IDIB000K058
|
735
|
15/05/2022
|
No Such Account
|
2956
|
AP0210065_060622APB_FTO_72859
|
0210065000NRG23060620220948971
|
3348713842
|
06/06/2022
|
venkatamma
|
venkatamma
|
0210065WL0106055
|
00415
|
SBIN0040004
|
976
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2957
|
AP0210065_130422FTO_15012
|
0210065000NRG23130420220057833
|
1193221165
|
13/04/2022
|
Mangamma
|
Mangamma
|
0210065WL0011500
|
00176
|
IDIB000K058
|
1470
|
13/05/2022
|
No Such Account
|
2958
|
AP0210065_140922APB_FTO_203830
|
0210065000NRG23130920222026754
|
6987198785
|
14/09/2022
|
MURUGESH
|
MURUGESH
|
0210065WL0230941
|
00468
|
UBIN0815390
|
1542
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
AP0210065_140922APB_FTO_203830
|
0210065000NRG23130920222029166
|
6987198899
|
14/09/2022
|
N MEENAMMA
|
N MEENAMMA
|
0210065WL0231480
|
00176
|
IDIB000N138
|
1470
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2960
|
AP0210065_140323APB_FTO_415342
|
0210065000NRG23140320232969495
|
0411141272
|
14/03/2023
|
mangamma
|
mangamma
|
0210065WL453588
|
00078
|
CNRB0002714
|
1025
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
AP0210065_140323APB_FTO_415342
|
0210065000NRG23140320232969525
|
0411141285
|
14/03/2023
|
Sasikala
|
Sasikala
|
0210065WL453588
|
00078
|
CNRB0002714
|
1025
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
AP0210065_140323APB_FTO_415342
|
0210065000NRG23140320232969532
|
0411141287
|
14/03/2023
|
syamala
|
syamala
|
0210065WL453588
|
00078
|
CNRB0002714
|
769
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
AP0210065_140323APB_FTO_415342
|
0210065000NRG23140320232971847
|
0411141317
|
14/03/2023
|
MANJU
|
MANJU
|
0210065WL453926
|
00078
|
CNRB0013183
|
980
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
AP0210065_140323APB_FTO_415342
|
0210065000NRG23140320232976198
|
0411140915
|
14/03/2023
|
B RIHANBI
|
B RIHANBI
|
0210065WL454528
|
00468
|
UBIN0815390
|
1487
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
AP0210065_160922APB_FTO_206714
|
0210065000NRG23150920222042923
|
6867228260
|
16/09/2022
|
Krishnamurthy
|
Krishnamurthy
|
0210065WL0234865
|
00227
|
KVBL0001409
|
1028
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
AP0210065_160522APB_FTO_53353
|
0210065000NRG23160520220530329
|
1969496121
|
16/05/2022
|
Shakaramma
|
Shakaramma
|
0210065WL0069948
|
00176
|
IDIB000K058
|
1385
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2967
|
AP0210065_170123FTO_350749
|
0210065000NRG23170120232581371
|
8598916952
|
17/01/2023
|
ANITHA
|
ANITHA
|
0210065WL0377646
|
00684
|
IPOS0000001
|
1028
|
09/02/2023
|
No Such Account
|
2968
|
AP0210065_170622FTO_94694
|
0210065000NRG23170620221198569
|
N0622026BC1941
|
17/06/2022
|
Yallamma
|
Yallamma
|
0210065WL0127909
|
00176
|
IDIB000N138
|
1258
|
17/08/2022
|
A/c Blocked or Frozen
|
2969
|
AP0210065_300822FTO_182463
|
0210065000NRG23180820221838304
|
4408449545
|
30/08/2022
|
Thimarayappa
|
Thimarayappa
|
0210065WL0196848
|
00078
|
CNRB0002714
|
642
|
07/09/2022
|
Unclaimed/DEAF accounts
|
2970
|
AP0210065_181022APB_FTO_246586
|
0210065000NRG23181020222236624
|
6984764578
|
18/10/2022
|
Lakshmakka Venkatalakshmi
|
Lakshmakka Venkatalakshmi
|
0210065WL0279117
|
00709
|
IDIB0SGB001
|
972
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2971
|
AP0210065_300822FTO_182463
|
0210065000NRG23200820221854255
|
4408449563
|
30/08/2022
|
danunjaya
|
danunjaya
|
0210065WL0199507
|
00468
|
UBIN0815390
|
1479
|
07/09/2022
|
Account closed
|
2972
|
AP0210065_201222FTO_324654
|
0210065000NRG23201220222492676
|
8594878403
|
20/12/2022
|
SUDHA
|
SUDHA
|
0210065WL0351711
|
00227
|
KVBL0001473
|
1225
|
08/02/2023
|
Account closed
|
2973
|
AP0210039_310522APB_FTO_68855
|
0210039000NRG23310520220827026
|
3330628852
|
31/05/2022
|
Gangadharam Reddy
|
Gangadharam Reddy
|
0210039WL0096196
|
00415
|
SBIN0016529
|
1526
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2974
|
AP0210040_030123APB_FTO_340665
|
0210040000NRG23030120232537140
|
8615932048
|
03/01/2023
|
Venkatramaiah
|
Venkatramaiah
|
0210040WL0364436
|
00177
|
IOBA0003491
|
1278
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
AP0210040_030323APB_FTO_404885
|
0210040000NRG23030320232890527
|
0433876298
|
03/03/2023
|
GOVINDUDULA VIJAY
|
GOVINDUDULA VIJAY
|
0210040WL440862
|
00176
|
IDIB000S047
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
AP0210039_250522APB_FTO_62168
|
0210039000NRG23250520220717996
|
2024071655
|
25/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210039WL0086723
|
00468
|
UBIN0902985
|
1715
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
AP0210039_260722APB_FTO_146971
|
0210039000NRG23260720221683740
|
3488206608
|
26/07/2022
|
Ahamad Basha
|
Ahamad Basha
|
0210039WL0174299
|
00176
|
IDIB0SGB001
|
1535
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
AP0210039_260722APB_FTO_146971
|
0210039000NRG23260720221691973
|
3488206773
|
26/07/2022
|
Nooru
|
Nooru
|
0210039WL0175131
|
00709
|
IDIB0SGB001
|
1215
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
AP0210039_281022APB_FTO_256730
|
0210039000NRG23281020222284681
|
7012920006
|
28/10/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210039WL0292197
|
00176
|
IDIB0SGB001
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
AP0210039_300422APB_FTO_36107
|
0210039000NRG23300420220270242
|
1121068329
|
30/04/2022
|
Gurumurthy
|
Gurumurthy
|
0210039WL0041402
|
00709
|
IDIB0SGB001
|
943
|
12/05/2022
|
invalid Bank Identifier
|
2981
|
AP0210040_070522APB_FTO_43761
|
0210040000NRG23070520220369477
|
1367561095
|
07/05/2022
|
Chandraiah
|
Chandraiah
|
0210040WL0051599
|
00415
|
SBIN0001491
|
1473
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2982
|
AP0210040_090622FTO_80084
|
0210040000NRG23090620221018960
|
|
09/06/2022
|
S Nazeer Bhasha
|
S Nazeer Bhasha
|
0210040WL0111520
|
00176
|
IDIB000S047
|
1715
|
18/08/2022
|
A/c Blocked or Frozen
|
2983
|
AP0210040_090922APB_FTO_198999
|
0210040000NRG23090920221998895
|
6867108479
|
09/09/2022
|
Lakshmamma
|
Lakshmamma
|
0210040WL0224961
|
00709
|
IDIB0SGB001
|
1797
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
AP0210040_100522FTO_47626
|
0210040000NRG23100520220429187
|
1441410177
|
10/05/2022
|
Kanthamma
|
Kanthamma
|
0210040WL0058070
|
00176
|
IDIB0SGB001
|
1470
|
21/05/2022
|
No Such Account
|
2985
|
AP0210040_140422APB_FTO_16591
|
0210040000NRG23130420220050653
|
1200967466
|
14/04/2022
|
SHABANA
|
SHABANA
|
0210040WL0010227
|
00176
|
IDIB000S047
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
2986
|
AP0210040_140422APB_FTO_16591
|
0210040000NRG23130420220050654
|
1200967403
|
14/04/2022
|
MOHAMMED YOUNUS
|
MOHAMMED YOUNUS
|
0210040WL0010227
|
00177
|
IOBA0003491
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
2987
|
AP0210040_140422APB_FTO_16591
|
0210040000NRG23130420220050658
|
1200967391
|
14/04/2022
|
ASMA
|
ASMA
|
0210040WL0010227
|
00177
|
IOBA0003491
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
2988
|
AP0210040_140422APB_FTO_16591
|
0210040000NRG23140420220059119
|
1200967483
|
14/04/2022
|
Gayathri
|
Gayathri
|
0210040WL0011702
|
00176
|
IDIB000S047
|
1260
|
14/05/2022
|
invalid Bank Identifier
|
2989
|
AP0210040_140422APB_FTO_16591
|
0210040000NRG23140420220059753
|
1200967426
|
14/04/2022
|
Vidyasagar Reddy
|
Vidyasagar Reddy
|
0210040WL0011775
|
00176
|
IDIB000S047
|
1715
|
14/05/2022
|
invalid Bank Identifier
|
2990
|
AP0210040_140422APB_FTO_16591
|
0210040000NRG23140420220060009
|
1200967469
|
14/04/2022
|
Prabhavathi
|
Prabhavathi
|
0210040WL0011801
|
00176
|
IDIB000S047
|
1403
|
14/05/2022
|
invalid Bank Identifier
|
2991
|
AP0210040_140422APB_FTO_16591
|
0210040000NRG23140420220060213
|
1200967567
|
14/04/2022
|
Rajamma
|
Rajamma
|
0210040WL0011837
|
00176
|
IDIB000S047
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
2992
|
AP0210040_140422APB_FTO_16591
|
0210040000NRG23140420220060216
|
1200967507
|
14/04/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0210040WL0011837
|
00176
|
IDIB000S047
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
2993
|
AP0210064_240422APB_FTO_29113
|
0210064000NRG23240420220180807
|
1243800769
|
24/04/2022
|
ranjita
|
ranjita
|
0210064WL0030002
|
00468
|
UBIN0914461
|
1471
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
AP0210064_240422APB_FTO_29113
|
0210064000NRG23240420220182664
|
1243800840
|
24/04/2022
|
Subramanyam
|
Subramanyam
|
0210064WL0030193
|
00703
|
AIRP0000001
|
1365
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2995
|
AP0210064_240422FTO_29476
|
0210064000NRG23240420220194111
|
1438394450
|
24/04/2022
|
Pushpa
|
Pushpa
|
0210064WL0031243
|
00415
|
SBIN0016365
|
1469
|
22/05/2022
|
Account closed
|
2996
|
AP0210064_300522APB_FTO_67921
|
0210064000NRG23300520220809362
|
3330984725
|
30/05/2022
|
Munirathnam
|
Munirathnam
|
0210064WL0094776
|
00415
|
SBIN0016365
|
1230
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2997
|
AP0210064_300522APB_FTO_67921
|
0210064000NRG23300520220810973
|
3330985027
|
30/05/2022
|
Subramanyam
|
Subramanyam
|
0210064WL0094852
|
00703
|
AIRP0000001
|
1402
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2998
|
AP0210039_271222APB_FTO_332567
|
0210039000NRG23271220222515267
|
8595279843
|
27/12/2022
|
Lakshmidevi Thotlu
|
Lakshmidevi Thotlu
|
0210039WL0358470
|
00709
|
IDIB0SGB001
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
AP0210039_271222APB_FTO_332567
|
0210039000NRG23271220222519208
|
8595279908
|
27/12/2022
|
Ceekuri Annapurna
|
Ceekuri Annapurna
|
0210039WL0359269
|
00709
|
IDIB0SGB001
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
AP0210039_300522FTO_68025
|
0210039000NRG23300520220806190
|
3331258716
|
30/05/2022
|
Subramanyam
|
Subramanyam
|
0210039WL0094451
|
00709
|
IDIB0SGB001
|
1524
|
11/08/2022
|
No Such Account
|
3001
|
AP0210040_070622APB_FTO_74883
|
0210040000NRG23070620220969225
|
|
07/06/2022
|
Karuna
|
Karuna
|
0210040WL0107628
|
00176
|
IDIB0SGB001
|
1379
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3002
|
AP0210040_150422APB_FTO_17918
|
0210040000NRG23150420220069469
|
1204933442
|
15/04/2022
|
Krishnamma
|
Krishnamma
|
0210040WL0013736
|
00177
|
IOBA0003491
|
1470
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3003
|
AP0210040_150422APB_FTO_17918
|
0210040000NRG23150420220069477
|
1204933436
|
15/04/2022
|
Obul Reddy
|
Obul Reddy
|
0210040WL0013738
|
00177
|
IOBA0003491
|
1451
|
14/05/2022
|
invalid Bank Identifier
|
3004
|
AP0210040_150422APB_FTO_17918
|
0210040000NRG23150420220069516
|
1204933433
|
15/04/2022
|
Jayamma
|
Jayamma
|
0210040WL0013746
|
00177
|
IOBA0003491
|
1481
|
14/05/2022
|
invalid Bank Identifier
|
3005
|
AP0210040_160422APB_FTO_18996
|
0210040000NRG23160420220077238
|
1205113224
|
16/04/2022
|
Sankaraiah
|
Sankaraiah
|
0210040WL0015088
|
00176
|
IDIB000S047
|
1715
|
14/05/2022
|
invalid Bank Identifier
|
3006
|
AP0210040_181122APB_FTO_282408
|
0210040000NRG23181120222370456
|
7035912918
|
18/11/2022
|
K Narayana Reddy
|
K Narayana Reddy
|
0210040WL0315903
|
00176
|
IDIB000S047
|
1798
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
AP0210040_191022FTO_247607
|
0210040000NRG23191020222240538
|
6984868038
|
19/10/2022
|
S Lakshmi Devi
|
S Lakshmi Devi
|
0210040WL0280364
|
00176
|
IDIB000S047
|
1542
|
07/12/2022
|
No Such Account
|
3008
|
AP0210040_201222FTO_324494
|
0210040000NRG23201220222491981
|
8594880729
|
20/12/2022
|
S Jilekabee
|
S Jilekabee
|
0210040WL0351546
|
00176
|
IDIB000S047
|
1285
|
08/02/2023
|
No Such Account
|
3009
|
AP0210040_210622FTO_99419
|
0210040000NRG23210620221246645
|
N062202A2F42A1
|
21/06/2022
|
K Munendra
|
K Munendra
|
0210040WL0131789
|
00176
|
IDIB000S047
|
1500
|
19/08/2022
|
No Such Account
|
3010
|
AP0210040_210622FTO_99419
|
0210040000NRG23210620221246766
|
N062202A2F44F1
|
21/06/2022
|
Kanthamma
|
Kanthamma
|
0210040WL0131801
|
00176
|
IDIB0SGB001
|
1481
|
19/08/2022
|
No Such Account
|
3011
|
AP0210040_211022APB_FTO_249840
|
0210040000NRG23211020222252427
|
6985830863
|
21/10/2022
|
K Narayana Reddy
|
K Narayana Reddy
|
0210040WL0283697
|
00176
|
IDIB000S047
|
1495
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
AP0210040_230822APB_FTO_171890
|
0210040000NRG23220820221865153
|
4288884346
|
23/08/2022
|
Krishnaiah
|
Krishnaiah
|
0210040WL0201534
|
00176
|
IDIB000S047
|
1529
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
AP0210040_280622FTO_112158
|
0210040000NRG23280620221365707
|
N0622038823201
|
28/06/2022
|
K Munendra
|
K Munendra
|
0210040WL0141901
|
00176
|
IDIB000S047
|
1731
|
19/08/2022
|
No Such Account
|
3014
|
AP0210040_290422APB_FTO_34720
|
0210040000NRG23290420220251010
|
1242935383
|
29/04/2022
|
Narasimhulu
|
Narasimhulu
|
0210040WL0039051
|
00176
|
IDIB000S047
|
1460
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3015
|
AP0210040_310522FTO_69136
|
0210040000NRG23310520220839058
|
3330727575
|
31/05/2022
|
Kanthamma
|
Kanthamma
|
0210040WL0097152
|
00176
|
IDIB0SGB001
|
1493
|
26/07/2022
|
No Such Account
|
3016
|
AP0210041_251022FTO_252347
|
0210041000NRG22181020222768098
|
6986675925
|
25/10/2022
|
Santhamma
|
Santhamma
|
0210041WL2183139
|
00176
|
IDIB000K009
|
1470
|
17/12/2022
|
A/c Blocked or Frozen
|
3017
|
AP0210041_251022FTO_252347
|
0210041000NRG22181020222768100
|
6986675919
|
25/10/2022
|
Venkataramaiah
|
Venkataramaiah
|
0210041WL2183140
|
00709
|
IDIB0SGB001
|
1452
|
17/12/2022
|
No Such Account
|
3018
|
AP0210041_251022FTO_252347
|
0210041000NRG22181020222768102
|
6986675914
|
25/10/2022
|
Ellamma
|
Ellamma
|
0210041WL2183140
|
00709
|
IDIB0SGB001
|
1210
|
17/12/2022
|
No Such Account
|
3019
|
AP0210041_251022FTO_252347
|
0210041000NRG22181020222768105
|
6986675904
|
25/10/2022
|
Kavitha
|
Kavitha
|
0210041WL2183140
|
00176
|
IDIB000R031
|
1452
|
17/12/2022
|
A/c Blocked or Frozen
|
3020
|
AP0210041_251022FTO_252347
|
0210041000NRG22191020222768150
|
6986675924
|
25/10/2022
|
RAJASEKHAR
|
RAJASEKHAR
|
0210041WL2183151
|
00691
|
IPOS0000001
|
1470
|
17/12/2022
|
No Such Account
|
3021
|
AP0210041_040722APB_FTO_122979
|
0210041000NRG23010720221444771
|
|
04/07/2022
|
Venkatarama
|
Venkatarama
|
0210041WL0148421
|
00415
|
SBIN0001491
|
1866
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3022
|
AP0210040_150722APB_FTO_137324
|
0210040000NRG23150720221603863
|
N0722019684D61
|
15/07/2022
|
Krishnamma
|
Krishnamma
|
0210040WL0164255
|
00177
|
IOBA0003491
|
1265
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3023
|
AP0210040_150722APB_FTO_137324
|
0210040000NRG23150720221605064
|
N0722019685B91
|
15/07/2022
|
Krishnaiah
|
Krishnaiah
|
0210040WL0164354
|
00176
|
IDIB000S047
|
1778
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
AP0210040_170522APB_FTO_53758
|
0210040000NRG23170520220545050
|
1969746102
|
17/05/2022
|
MAHADEVAIAH
|
MAHADEVAIAH
|
0210040WL0071183
|
00176
|
IDIB0SGB001
|
1764
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
AP0210040_180622APB_FTO_96324
|
0210040000NRG23180620221212345
|
|
18/06/2022
|
Nagamma
|
Nagamma
|
0210040WL0128925
|
00176
|
IDIB000S047
|
1243
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
AP0210040_200422APB_FTO_22495
|
0210040000NRG23200420220127023
|
1109276051
|
20/04/2022
|
Devarajulunaidu
|
Devarajulunaidu
|
0210040WL0022600
|
00176
|
IDIB000S047
|
1722
|
12/05/2022
|
invalid Bank Identifier
|
3027
|
AP0210040_200422APB_FTO_22495
|
0210040000NRG23200420220127028
|
1109276030
|
20/04/2022
|
Kumaraswamy
|
Kumaraswamy
|
0210040WL0022600
|
00176
|
IDIB000S047
|
1722
|
12/05/2022
|
invalid Bank Identifier
|
3028
|
AP0210040_200422APB_FTO_22495
|
0210040000NRG23200420220127379
|
1109276010
|
20/04/2022
|
Venkatramanareddy
|
Venkatramanareddy
|
0210040WL0022639
|
00176
|
IDIB0SGB001
|
1507
|
12/05/2022
|
invalid Bank Identifier
|
3029
|
AP0210040_200422APB_FTO_22495
|
0210040000NRG23200420220127380
|
1109276011
|
20/04/2022
|
Karuna
|
Karuna
|
0210040WL0022639
|
00176
|
IDIB0SGB001
|
1507
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3030
|
AP0210040_220422APB_FTO_27103
|
0210040000NRG23210420220135046
|
1110379336
|
22/04/2022
|
Soba Rani
|
Soba Rani
|
0210040WL0024095
|
00176
|
IDIB0SGB001
|
1798
|
12/05/2022
|
invalid Bank Identifier
|
3031
|
AP0210040_220422APB_FTO_27103
|
0210040000NRG23210420220135047
|
1110379422
|
22/04/2022
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0210040WL0024095
|
00176
|
IDIB000S047
|
1798
|
12/05/2022
|
invalid Bank Identifier
|
3032
|
AP0210040_220422APB_FTO_27103
|
0210040000NRG23220420220143212
|
1110379864
|
22/04/2022
|
Madhusudana
|
Madhusudana
|
0210040WL0025394
|
00176
|
IDIB000S047
|
1453
|
12/05/2022
|
invalid Bank Identifier
|
3033
|
AP0210040_220422APB_FTO_27103
|
0210040000NRG23220420220145215
|
1110379492
|
22/04/2022
|
Chandramma
|
Chandramma
|
0210040WL0025622
|
00176
|
IDIB000S047
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
3034
|
AP0210040_220422APB_FTO_27103
|
0210040000NRG23220420220151592
|
1110379538
|
22/04/2022
|
Kalesha
|
Kalesha
|
0210040WL0026442
|
00176
|
IDIB000S047
|
1417
|
12/05/2022
|
invalid Bank Identifier
|
3035
|
AP0210040_220422APB_FTO_27103
|
0210040000NRG23220420220151602
|
1110379597
|
22/04/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0210040WL0026445
|
00176
|
IDIB000S047
|
1239
|
12/05/2022
|
invalid Bank Identifier
|
3036
|
AP0210040_220422APB_FTO_27103
|
0210040000NRG23220420220151773
|
1110379359
|
22/04/2022
|
Swarnalatha
|
Swarnalatha
|
0210040WL0026450
|
00176
|
IDIB000S047
|
1204
|
12/05/2022
|
invalid Bank Identifier
|
3037
|
AP0210040_220422APB_FTO_27103
|
0210040000NRG23220420220151774
|
1110379416
|
22/04/2022
|
Rajamma
|
Rajamma
|
0210040WL0026450
|
00176
|
IDIB000S047
|
1204
|
12/05/2022
|
invalid Bank Identifier
|
3038
|
AP0210040_220422APB_FTO_27103
|
0210040000NRG23220420220152051
|
1110379934
|
22/04/2022
|
Obul Reddy
|
Obul Reddy
|
0210040WL0026480
|
00177
|
IOBA0003491
|
1454
|
12/05/2022
|
invalid Bank Identifier
|
3039
|
AP0210040_220422APB_FTO_27103
|
0210040000NRG23220420220152143
|
1110379348
|
22/04/2022
|
Lokanadha Reddy
|
Lokanadha Reddy
|
0210040WL0026498
|
00176
|
IDIB000S047
|
1440
|
12/05/2022
|
invalid Bank Identifier
|
3040
|
AP0210040_220422APB_FTO_27103
|
0210040000NRG23220420220153531
|
1110379885
|
22/04/2022
|
Sankaraiah
|
Sankaraiah
|
0210040WL0026655
|
00176
|
IDIB000S047
|
1648
|
12/05/2022
|
invalid Bank Identifier
|
3041
|
AP0210040_220422APB_FTO_27103
|
0210040000NRG23220420220155405
|
1110379768
|
22/04/2022
|
Yarraiah
|
Yarraiah
|
0210040WL0026860
|
00176
|
IDIB000S047
|
1535
|
12/05/2022
|
invalid Bank Identifier
|
3042
|
AP0210040_220422APB_FTO_27103
|
0210040000NRG23220420220156238
|
1110379554
|
22/04/2022
|
Rajamma
|
Rajamma
|
0210040WL0026967
|
00176
|
IDIB000S047
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
3043
|
AP0210040_220722APB_FTO_143638
|
0210040000NRG23220720221659046
|
N07220221599D1
|
22/07/2022
|
Krishnaiah
|
Krishnaiah
|
0210040WL0171111
|
00176
|
IDIB000S047
|
1772
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
AP0210040_260522FTO_62861
|
0210040000NRG23260520220732713
|
2072626676
|
26/05/2022
|
Y Reddi Priya
|
Y Reddi Priya
|
0210040WL0088212
|
00176
|
IDIB000C024
|
1430
|
07/06/2022
|
No Such Account
|
3045
|
AP0210041_071022FTO_236539
|
0210041000NRG22170920222762781
|
6987666311
|
07/10/2022
|
Venkatraamaiah
|
Venkatraamaiah
|
0210041WL2182173
|
00176
|
IDIB000K009
|
1165
|
07/12/2022
|
Account closed
|
3046
|
AP0210040_190422APB_FTO_21660
|
0210040000NRG23190420220122128
|
1201288345
|
19/04/2022
|
Lakshmi Kantamma
|
Lakshmi Kantamma
|
0210040WL0021963
|
00176
|
IDIB000S047
|
1715
|
14/05/2022
|
invalid Bank Identifier
|
3047
|
AP0210040_190422APB_FTO_21660
|
0210040000NRG23190420220122130
|
1201288106
|
19/04/2022
|
kusuma
|
kusuma
|
0210040WL0021964
|
00176
|
IDIB0SGB001
|
1798
|
14/05/2022
|
invalid Bank Identifier
|
3048
|
AP0210040_230622FTO_103312
|
0210040000NRG23230620221291143
|
N062202ECAC1C1
|
23/06/2022
|
P Narayanamma
|
P Narayanamma
|
0210040WL0135072
|
00176
|
IDIB000S047
|
1799
|
18/08/2022
|
No Such Account
|
3049
|
AP0210040_230622APB_FTO_103331
|
0210040000NRG23230620221294550
|
N062202ECB65A1
|
23/06/2022
|
Nagamma
|
Nagamma
|
0210040WL0135523
|
00176
|
IDIB000S047
|
1777
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
AP0210040_270522APB_FTO_64248
|
0210040000NRG23270520220746423
|
3332882298
|
27/05/2022
|
Narasimhulu
|
Narasimhulu
|
0210040WL0089392
|
00176
|
IDIB000S047
|
1391
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3051
|
AP0210040_270622APB_FTO_108762
|
0210040000NRG23270620221355750
|
N0622035E8AD91
|
27/06/2022
|
Vinodha
|
Vinodha
|
0210040WL0141025
|
00176
|
IDIB000S047
|
1628
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3052
|
AP0210040_280922FTO_224406
|
0210040000NRG23280920222128295
|
6915895587
|
28/09/2022
|
S Lakshmi Devi
|
S Lakshmi Devi
|
0210040WL0253651
|
00176
|
IDIB000S047
|
1799
|
05/12/2022
|
No Such Account
|
3053
|
AP0210040_281022APB_FTO_256441
|
0210040000NRG23281020222281741
|
7012918147
|
28/10/2022
|
MANGIRI RAMALAKSHMI
|
MANGIRI RAMALAKSHMI
|
0210040WL0291490
|
00176
|
IDIB000S047
|
1345
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
AP0210040_290722APB_FTO_149821
|
0210040000NRG23290720221709646
|
N072202A59D0E1
|
29/07/2022
|
Yellaiah
|
Yellaiah
|
0210040WL0177865
|
00177
|
IOBA0003491
|
720
|
11/08/2022
|
Account closed
|
3055
|
AP0210040_300422FTO_35751
|
0210040000NRG23300420220262875
|
1243448378
|
30/04/2022
|
A Nagaraja
|
A Nagaraja
|
0210040WL0040531
|
00176
|
IDIB000S047
|
1262
|
14/05/2022
|
A/c Blocked or Frozen
|
3056
|
AP0210040_300422FTO_35751
|
0210040000NRG23300420220263404
|
1243448376
|
30/04/2022
|
Y Reddi Priya
|
Y Reddi Priya
|
0210040WL0040603
|
00176
|
IDIB000C024
|
1466
|
14/05/2022
|
No Such Account
|
3057
|
AP0210040_300822FTO_183428
|
0210040000NRG23300820221922056
|
4408455864
|
30/08/2022
|
BALAKRISHNA KONDETI
|
BALAKRISHNA KONDETI
|
0210040WL0210662
|
00709
|
IDIB0SGB001
|
1799
|
07/09/2022
|
No Such Account
|
3058
|
AP0210041_140922FTO_204686
|
0210041000NRG23010920221935918
|
6987361996
|
14/09/2022
|
G Shankar Naidu
|
G Shankar Naidu
|
0210041WL0212911
|
00709
|
IDIB0SGB001
|
1451
|
07/12/2022
|
Account closed
|
3059
|
AP0210041_140922FTO_204686
|
0210041000NRG23010920221935919
|
6987361997
|
14/09/2022
|
G Shankar Naidu
|
G Shankar Naidu
|
0210041WL0212911
|
00709
|
IDIB0SGB001
|
1531
|
07/12/2022
|
Account closed
|
3060
|
AP0210041_140922FTO_204686
|
0210041000NRG23010920221935965
|
6987361861
|
14/09/2022
|
Venkatraamaiah
|
Venkatraamaiah
|
0210041WL0212919
|
00176
|
IDIB000K009
|
1525
|
07/12/2022
|
Account closed
|
3061
|
AP0210041_020822FTO_155934
|
0210041000NRG23020820221736645
|
N08220017021D1
|
02/08/2022
|
Sharfunbee
|
Sharfunbee
|
0210041WL0181498
|
00176
|
IDIB000R031
|
940
|
19/08/2022
|
No Such Account
|
3062
|
AP0210041_060622APB_FTO_72590
|
0210041000NRG23030620220916510
|
|
06/06/2022
|
DHAMODAR
|
DHAMODAR
|
0210041WL0103554
|
00415
|
SBIN0017551
|
1542
|
18/08/2022
|
Account closed
|
3063
|
AP0210041_050922FTO_192422
|
0210041000NRG23050920221967384
|
6870559408
|
05/09/2022
|
NAGABHUSHANA PRASAD
|
NAGABHUSHANA PRASAD
|
0210041WL0218722
|
00709
|
IDIB0SGB001
|
1799
|
04/12/2022
|
No Such Account
|
3064
|
AP0210041_070622APB_FTO_75123
|
0210041000NRG23070620220981480
|
|
07/06/2022
|
DHANOJ
|
DHANOJ
|
0210041WL0108348
|
00415
|
SBIN0001197
|
1535
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
AP0210041_070622APB_FTO_75123
|
0210041000NRG23070620220983929
|
|
07/06/2022
|
Hemanth
|
Hemanth
|
0210041WL0108479
|
00176
|
IDIB000K009
|
1537
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
AP0210041_110622APB_FTO_83123
|
0210041000NRG23090620221030096
|
|
11/06/2022
|
Venkataramana
|
Venkataramana
|
0210041WL0112399
|
00176
|
IDIB000K009
|
1528
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
AP0210041_090822APB_FTO_160662
|
0210041000NRG23090820221778146
|
4068851678
|
09/08/2022
|
Kokiladevi
|
Kokiladevi
|
0210041WL0187226
|
00176
|
IDIB000K009
|
1798
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
AP0210065_190522APB_FTO_56478
|
0210065000NRG23190520220589459
|
1969488820
|
19/05/2022
|
Gangamma
|
Gangamma
|
0210065WL0076141
|
00709
|
IDIB0SGB001
|
996
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
AP0210041_060622APB_FTO_72566
|
0210041000NRG23030620220912833
|
|
06/06/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
0210041WL0103291
|
00415
|
SBIN0001491
|
1540
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3070
|
AP0210041_040722APB_FTO_122979
|
0210041000NRG23030720221457951
|
|
04/07/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
0210041WL0149497
|
00415
|
SBIN0001491
|
2056
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3071
|
AP0210041_110522APB_FTO_48808
|
0210041000NRG23100520220431021
|
1441044128
|
11/05/2022
|
Munna
|
Munna
|
0210041WL0058344
|
00415
|
SBIN0017551
|
1774
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3072
|
AP0210041_120123APB_FTO_348413
|
0210041000NRG23120120232566686
|
8596020600
|
12/01/2023
|
Amaranaadharaaju
|
Amaranaadharaaju
|
0210041WL0373194
|
00415
|
SBIN0001491
|
514
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
AP0210041_140622APB_FTO_87582
|
0210041000NRG23120620221087821
|
|
14/06/2022
|
Kokiladevi
|
Kokiladevi
|
0210041WL0118077
|
00176
|
IDIB000K009
|
1530
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
AP0210041_140922APB_FTO_204622
|
0210041000NRG23130920222023825
|
6987319959
|
14/09/2022
|
Venkatesh
|
Venkatesh
|
0210041WL0230470
|
00415
|
SBIN0001491
|
1542
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
AP0210041_141022APB_FTO_243165
|
0210041000NRG23141020222220981
|
6984263504
|
14/10/2022
|
SREENIVASULU NAYUNIVARU
|
SREENIVASULU NAYUNIVARU
|
0210041WL0274631
|
00176
|
IDIB000R031
|
243
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
AP0210041_160422APB_FTO_19402
|
0210041000NRG23160420220082726
|
1205112942
|
16/04/2022
|
Venkatraamayya
|
Venkatraamayya
|
0210041WL0016206
|
00176
|
IDIB000K009
|
1785
|
14/05/2022
|
invalid Bank Identifier
|
3077
|
AP0210041_160422APB_FTO_19402
|
0210041000NRG23160420220082754
|
1205113013
|
16/04/2022
|
Indiramma
|
Indiramma
|
0210041WL0016210
|
00176
|
IDIB000K009
|
1775
|
14/05/2022
|
invalid Bank Identifier
|
3078
|
AP0210041_160422APB_FTO_19402
|
0210041000NRG23160420220082756
|
1205112971
|
16/04/2022
|
Akkulamma
|
Akkulamma
|
0210041WL0016210
|
00176
|
IDIB000K009
|
1775
|
14/05/2022
|
invalid Bank Identifier
|
3079
|
AP0210041_160422APB_FTO_19402
|
0210041000NRG23160420220082759
|
1205112992
|
16/04/2022
|
Nagarajamma
|
Nagarajamma
|
0210041WL0016210
|
00176
|
IDIB000K009
|
1775
|
14/05/2022
|
invalid Bank Identifier
|
3080
|
AP0210041_160422APB_FTO_19402
|
0210041000NRG23160420220082761
|
1205112960
|
16/04/2022
|
Naagaratnamma
|
Naagaratnamma
|
0210041WL0016210
|
00176
|
IDIB000K009
|
1775
|
14/05/2022
|
invalid Bank Identifier
|
3081
|
AP0210041_160422APB_FTO_19402
|
0210041000NRG23160420220083152
|
1205112985
|
16/04/2022
|
Anusha
|
Anusha
|
0210041WL0016246
|
00176
|
IDIB000K009
|
1799
|
14/05/2022
|
invalid Bank Identifier
|
3082
|
AP0210041_180622APB_FTO_96015
|
0210041000NRG23170620221196392
|
|
18/06/2022
|
Venkataramana
|
Venkataramana
|
0210041WL0127727
|
00176
|
IDIB000K009
|
1538
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
AP0210041_180622APB_FTO_96015
|
0210041000NRG23170620221198116
|
N0622026D6E0D1
|
18/06/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
0210041WL0127882
|
00415
|
SBIN0001491
|
1523
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3084
|
AP0210041_180722APB_FTO_139573
|
0210041000NRG23180720221623161
|
|
18/07/2022
|
M.babuprasadreddy
|
M.babuprasadreddy
|
0210041WL0166675
|
00078
|
CNRB0013184
|
1531
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
AP0210065_210223APB_FTO_388314
|
0210065000NRG23210220232807245
|
0239431768
|
21/02/2023
|
Chandramma
|
Chandramma
|
0210065WL427769
|
00176
|
IDIB000K058
|
512
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
AP0210065_210422FTO_25738
|
0210065000NRG23210420220140796
|
1193518953
|
21/04/2022
|
Mangamma
|
Mangamma
|
0210065WL0024980
|
00176
|
IDIB000K058
|
1470
|
13/05/2022
|
No Such Account
|
3087
|
AP0210065_221122FTO_288715
|
0210065000NRG23221120222385156
|
7036215784
|
22/11/2022
|
DEVAMMA
|
DEVAMMA
|
0210065WL0320071
|
00709
|
IDIB0SGB001
|
1497
|
09/12/2022
|
No Such Account
|
3088
|
AP0210065_230522APB_FTO_60058
|
0210065000NRG23230520220668100
|
2024597582
|
23/05/2022
|
manju
|
manju
|
0210065WL0082758
|
00078
|
CNRB0013183
|
1378
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
AP0210065_240223APB_FTO_393119
|
0210065000NRG23240220232834140
|
0240257994
|
24/02/2023
|
Danamma
|
Danamma
|
0210065WL431993
|
00078
|
CNRB0002714
|
1470
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
AP0210041_071022FTO_236539
|
0210041000NRG22170920222762782
|
6987666310
|
07/10/2022
|
Venkatraamaiah
|
Venkatraamaiah
|
0210041WL2182173
|
00176
|
IDIB000K009
|
899
|
07/12/2022
|
Account closed
|
3091
|
AP0210041_071022FTO_236539
|
0210041000NRG22270920222763092
|
6987666309
|
07/10/2022
|
Venkataramana
|
Venkataramana
|
0210041WL2182311
|
00176
|
IDIB000K009
|
980
|
07/12/2022
|
Account closed
|
3092
|
AP0210041_071022FTO_236539
|
0210041000NRG22270920222763093
|
6987666308
|
07/10/2022
|
Venkataramana
|
Venkataramana
|
0210041WL2182311
|
00176
|
IDIB000K009
|
1470
|
07/12/2022
|
Account closed
|
3093
|
AP0210041_060522APB_FTO_42758
|
0210041000NRG23060520220346046
|
N1122007A31AF1
|
06/05/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
0210041WL0049453
|
00415
|
SBIN0001491
|
1794
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3094
|
AP0210041_060622APB_FTO_72613
|
0210041000NRG23060620220947645
|
|
06/06/2022
|
Kokiladevi
|
Kokiladevi
|
0210041WL0105941
|
00176
|
IDIB000K009
|
1537
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
AP0210041_110722APB_FTO_131117
|
0210041000NRG23070720221518146
|
N072201472CA01
|
11/07/2022
|
Seshadri
|
Seshadri
|
0210041WL0154464
|
00176
|
IDIB000R031
|
704
|
17/08/2022
|
A/c Blocked or Frozen
|
3096
|
AP0210041_110722APB_FTO_131117
|
0210041000NRG23090720221541886
|
N07220147295B1
|
11/07/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
0210041WL0156425
|
00415
|
SBIN0001491
|
1284
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3097
|
AP0210041_110722APB_FTO_131117
|
0210041000NRG23090720221541958
|
N072201472C6D1
|
11/07/2022
|
Purushotham
|
Purushotham
|
0210041WL0156431
|
00176
|
IDIB000R031
|
1285
|
17/08/2022
|
A/c Blocked or Frozen
|
3098
|
AP0210041_110622FTO_83118
|
0210041000NRG23100620221041261
|
|
11/06/2022
|
G.shankar Naidu
|
G.shankar Naidu
|
0210041WL0113543
|
00176
|
IDIB0SGB001
|
1531
|
18/08/2022
|
Account closed
|
3099
|
AP0210041_110722APB_FTO_131117
|
0210041000NRG23110720221553132
|
N072201472C431
|
11/07/2022
|
peddabba
|
peddabba
|
0210041WL0157583
|
00176
|
IDIB000K009
|
1504
|
17/08/2022
|
A/c Blocked or Frozen
|
3100
|
AP0210041_120722APB_FTO_133111
|
0210041000NRG23110720221557192
|
N0722014723541
|
12/07/2022
|
Kokiladevi
|
Kokiladevi
|
0210041WL0157988
|
00176
|
IDIB000K009
|
1517
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
AP0210041_120722APB_FTO_133111
|
0210041000NRG23110720221558301
|
N07220147235D1
|
12/07/2022
|
M Muniswamy Achari
|
M Muniswamy Achari
|
0210041WL0158157
|
00709
|
IDIB0SGB001
|
756
|
17/08/2022
|
A/c Blocked or Frozen
|
3102
|
AP0210041_120722APB_FTO_133111
|
0210041000NRG23110720221559119
|
N0722014722E31
|
12/07/2022
|
Venkatesu
|
Venkatesu
|
0210041WL0158281
|
00709
|
IDIB0SGB001
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
3103
|
AP0210041_120422APB_FTO_12151
|
0210041000NRG23120420220031862
|
1245037896
|
12/04/2022
|
Subramanyam
|
Subramanyam
|
0210041WL0007101
|
00176
|
IDIB000K009
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
3104
|
AP0210041_120422APB_FTO_12151
|
0210041000NRG23120420220031869
|
1245037909
|
12/04/2022
|
Lalitha
|
Lalitha
|
0210041WL0007103
|
00176
|
IDIB000K009
|
1509
|
16/05/2022
|
invalid Bank Identifier
|
3105
|
AP0210041_120422APB_FTO_12151
|
0210041000NRG23120420220031927
|
1245037867
|
12/04/2022
|
Jyothamma
|
Jyothamma
|
0210041WL0007111
|
00176
|
IDIB000K009
|
980
|
16/05/2022
|
invalid Bank Identifier
|
3106
|
AP0210041_120422APB_FTO_12151
|
0210041000NRG23120420220032065
|
1245037801
|
12/04/2022
|
Sravani
|
Sravani
|
0210041WL0007124
|
00176
|
IDIB000K009
|
1542
|
16/05/2022
|
invalid Bank Identifier
|
3107
|
AP0210041_120422APB_FTO_12151
|
0210041000NRG23120420220032103
|
1245037979
|
12/04/2022
|
Saraswathi
|
Saraswathi
|
0210041WL0007138
|
00176
|
IDIB000K009
|
1542
|
16/05/2022
|
invalid Bank Identifier
|
3108
|
AP0210041_120422APB_FTO_12151
|
0210041000NRG23120420220042171
|
1245037804
|
12/04/2022
|
Jyothi
|
Jyothi
|
0210041WL0008756
|
00176
|
IDIB000K009
|
1450
|
16/05/2022
|
invalid Bank Identifier
|
3109
|
AP0210041_120422APB_FTO_12151
|
0210041000NRG23120420220042191
|
1245037757
|
12/04/2022
|
Venkatraamaiah
|
Venkatraamaiah
|
0210041WL0008762
|
00176
|
IDIB000K009
|
1525
|
16/05/2022
|
invalid Bank Identifier
|
3110
|
AP0210041_130722APB_FTO_134726
|
0210041000NRG23130720221581454
|
|
13/07/2022
|
M.babuprasadreddy
|
M.babuprasadreddy
|
0210041WL0161159
|
00078
|
CNRB0013184
|
2307
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
AP0210065_130522APB_FTO_50900
|
0210065000NRG23130520220477328
|
1439835710
|
13/05/2022
|
Mani
|
Mani
|
0210065WL0064131
|
00176
|
IDIB0SGB001
|
1491
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
AP0210065_160722APB_FTO_138631
|
0210065000NRG23160720221613657
|
N072201ABB6671
|
16/07/2022
|
g.narayanappa pradeep
|
g.narayanappa pradeep
|
0210065WL0165439
|
00176
|
IDIB0SGB001
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
AP0210065_280323APB_FTO_436790
|
0210065000NRG23280320233091159
|
0550266658
|
28/03/2023
|
PUSHPA
|
PUSHPA
|
0210065WL473701
|
00078
|
CNRB0002714
|
1258
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
AP0210065_280323APB_FTO_436790
|
0210065000NRG23280320233091981
|
0550266652
|
28/03/2023
|
Sasikala
|
Sasikala
|
0210065WL473796
|
00078
|
CNRB0002714
|
996
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
AP0210065_280323APB_FTO_436790
|
0210065000NRG23280320233091987
|
0550266679
|
28/03/2023
|
syamala
|
syamala
|
0210065WL473796
|
00078
|
CNRB0002714
|
996
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
AP0210066_280922FTO_224076
|
0210066000NRG22280920222763161
|
6915923387
|
28/09/2022
|
Shoba
|
Shoba
|
0210066WL2182342
|
00468
|
UBIN0805980
|
1466
|
05/12/2022
|
A/c Blocked or Frozen
|
3117
|
AP0210066_280922FTO_224076
|
0210066000NRG22280920222763162
|
6915923386
|
28/09/2022
|
Shoba
|
Shoba
|
0210066WL2182342
|
00468
|
UBIN0805980
|
1436
|
05/12/2022
|
A/c Blocked or Frozen
|
3118
|
AP0210066_280922FTO_224076
|
0210066000NRG22280920222763163
|
6915923385
|
28/09/2022
|
Shoba
|
Shoba
|
0210066WL2182342
|
00468
|
UBIN0805980
|
1400
|
05/12/2022
|
A/c Blocked or Frozen
|
3119
|
AP0210066_280922FTO_224076
|
0210066000NRG22280920222763164
|
6915923384
|
28/09/2022
|
Shoba
|
Shoba
|
0210066WL2182342
|
00468
|
UBIN0805980
|
963
|
05/12/2022
|
A/c Blocked or Frozen
|
3120
|
AP0210066_030123APB_FTO_340874
|
0210066000NRG23030120232539362
|
8615740350
|
03/01/2023
|
Mani S
|
Mani S
|
0210066WL0364935
|
00709
|
IDIB0SGB001
|
1275
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
AP0210066_090622APB_FTO_79519
|
0210066000NRG23030620220914058
|
N0622026BE2DF1
|
09/06/2022
|
Venkatesu
|
Venkatesu
|
0210066WL0103375
|
00176
|
IDIB0SGB001
|
1158
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
AP0210066_090622APB_FTO_79519
|
0210066000NRG23030620220914060
|
N0622026BE2E71
|
09/06/2022
|
Ammu
|
Ammu
|
0210066WL0103375
|
00176
|
IDIB0SGB001
|
1158
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
AP0210066_070622FTO_75574
|
0210066000NRG23060620220950804
|
N0622026B5BB71
|
07/06/2022
|
G Thirupathi
|
G Thirupathi
|
0210066WL0106179
|
00415
|
SBIN0040004
|
1182
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3124
|
AP0210066_070622FTO_75574
|
0210066000NRG23070620220993747
|
N0622026B5B5F1
|
07/06/2022
|
C Lakshman
|
C Lakshman
|
0210066WL0109111
|
00176
|
IDIB000K058
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
3125
|
AP0210066_110422APB_FTO_10098
|
0210066000NRG23110420220026111
|
1245110929
|
11/04/2022
|
Sowmya
|
Sowmya
|
0210066WL0005896
|
00177
|
IOBA0003377
|
1254
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3126
|
AP0210066_110422APB_FTO_10098
|
0210066000NRG23110420220026112
|
1245110928
|
11/04/2022
|
Sivakami
|
Sivakami
|
0210066WL0005896
|
00177
|
IOBA0003377
|
1254
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3127
|
AP0210066_111122APB_FTO_275214
|
0210066000NRG23111120222335703
|
N112200998C861
|
11/11/2022
|
Samraju
|
Samraju
|
0210066WL0306302
|
00468
|
UBIN0805980
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3128
|
AP0210066_120722FTO_133370
|
0210066000NRG23120720221574529
|
N0722014D8D911
|
12/07/2022
|
Bhaskar
|
Bhaskar
|
0210066WL0160029
|
00691
|
IPOS0000001
|
1009
|
17/08/2022
|
No Such Account
|
3129
|
AP0210066_150323APB_FTO_415973
|
0210066000NRG23140320232962838
|
0410993923
|
15/03/2023
|
Balamma
|
Balamma
|
0210066WL452758
|
00078
|
CNRB0013183
|
1015
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3130
|
AP0210066_140323APB_FTO_415586
|
0210066000NRG23140320232974432
|
0410906575
|
14/03/2023
|
Rathna
|
Rathna
|
0210066WL454333
|
00709
|
IDIB0SGB001
|
1220
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
AP0210066_150323APB_FTO_415973
|
0210066000NRG23140320232979101
|
0410993927
|
15/03/2023
|
Chinnathai
|
Chinnathai
|
0210066WL454938
|
00078
|
CNRB0013183
|
1261
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
AP0210066_150323APB_FTO_415973
|
0210066000NRG23140320232979107
|
0410993892
|
15/03/2023
|
Natarajan
|
Natarajan
|
0210066WL454938
|
00078
|
CNRB0002714
|
1261
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
AP0210066_150323APB_FTO_415973
|
0210066000NRG23140320232980685
|
0410993870
|
15/03/2023
|
Selvam
|
Selvam
|
0210066WL455165
|
00078
|
CNRB0002714
|
758
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
AP0210065_190522APB_FTO_56478
|
0210065000NRG23190520220589528
|
1969488732
|
19/05/2022
|
Thulasamma
|
Thulasamma
|
0210065WL0076147
|
00468
|
UBIN0815390
|
1348
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3135
|
AP0210065_190922APB_FTO_210417
|
0210065000NRG23190920222064956
|
6916764731
|
19/09/2022
|
N MEENAMMA
|
N MEENAMMA
|
0210065WL0239898
|
00176
|
IDIB000N138
|
1225
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3136
|
AP0210065_250622APB_FTO_106247
|
0210065000NRG23240620221317901
|
N0622032741BE1
|
25/06/2022
|
Mani
|
Mani
|
0210065WL0137750
|
00176
|
IDIB0SGB001
|
1018
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
AP0210065_250622APB_FTO_106247
|
0210065000NRG23240620221319015
|
N0622032741D31
|
25/06/2022
|
g.narayanappa pradeep
|
g.narayanappa pradeep
|
0210065WL0137861
|
00176
|
IDIB0SGB001
|
1379
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
AP0210065_270622APB_FTO_108961
|
0210065000NRG23260620221339584
|
N062203685DD71
|
27/06/2022
|
manju
|
manju
|
0210065WL0139522
|
00078
|
CNRB0013183
|
1394
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
AP0210065_270622APB_FTO_108961
|
0210065000NRG23260620221341105
|
N06220368619A1
|
27/06/2022
|
Muneppa
|
Muneppa
|
0210065WL0139703
|
00176
|
IDIB000K058
|
1437
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3140
|
AP0210065_260922FTO_220148
|
0210065000NRG23260920222113673
|
6915864558
|
26/09/2022
|
YALLAMMA
|
YALLAMMA
|
0210065WL0250418
|
00709
|
IDIB0SGB001
|
1385
|
05/12/2022
|
No Such Account
|
3141
|
AP0210065_270123FTO_360457
|
0210065000NRG23270120232629937
|
8598502571
|
27/01/2023
|
NETHAPPA A
|
NETHAPPA A
|
0210065WL0391800
|
00709
|
IDIB0SGB001
|
500
|
08/02/2023
|
No Such Account
|
3142
|
AP0210065_270622APB_FTO_108961
|
0210065000NRG23270620221357709
|
N06220368616D1
|
27/06/2022
|
Lakshmakkavenkatalakshmi
|
Lakshmakkavenkatalakshmi
|
0210065WL0141217
|
00709
|
IDIB0SGB001
|
1202
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3143
|
AP0210065_280422FTO_33901
|
0210065000NRG23280420220241657
|
1243452480
|
28/04/2022
|
Mangamma
|
Mangamma
|
0210065WL0037777
|
00176
|
IDIB000K058
|
1470
|
14/05/2022
|
No Such Account
|
3144
|
AP0210065_281122APB_FTO_293963
|
0210065000NRG23281120222408342
|
7034134969
|
28/11/2022
|
Seenappa
|
Seenappa
|
0210065WL0326282
|
00415
|
SBIN0040004
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3145
|
AP0210065_300522FTO_67795
|
0210065000NRG23300520220820633
|
3331281528
|
30/05/2022
|
Nagaraaju
|
Nagaraaju
|
0210065WL0095527
|
00176
|
IDIB000N138
|
1486
|
11/08/2022
|
No Such Account
|
3146
|
AP0210066_060422FTO_922
|
0210066000NRG22050420222748296
|
1244768934
|
06/04/2022
|
SUNANDHA
|
SUNANDHA
|
0210066WL2180586
|
00176
|
IDIB0SGB001
|
980
|
15/05/2022
|
No Such Account
|
3147
|
AP0210066_060422FTO_922
|
0210066000NRG22060420222749157
|
1244768935
|
06/04/2022
|
BALAJI
|
BALAJI
|
0210066WL2180683
|
00684
|
IPOS0000001
|
258
|
16/05/2022
|
No Such Account
|
3148
|
AP0210066_040422FTO_599
|
0210066000NRG22310320222735275
|
1244760550
|
04/04/2022
|
CHODAMMA
|
CHODAMMA
|
0210066WL2178721
|
00176
|
IDIB000K058
|
426
|
15/05/2022
|
A/c Blocked or Frozen
|
3149
|
AP0210066_040422FTO_599
|
0210066000NRG22310320222740199
|
1244760551
|
04/04/2022
|
salamma
|
salamma
|
0210066WL2179411
|
00176
|
IDIB000K058
|
922
|
15/05/2022
|
No Such Account
|
3150
|
AP0210066_051022APB_FTO_233977
|
0210066000NRG23051020222171483
|
6917061726
|
05/10/2022
|
Sivakami
|
Sivakami
|
0210066WL0262519
|
00177
|
IOBA0003377
|
991
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3151
|
AP0210066_090622APB_FTO_79543
|
0210066000NRG23060620220953285
|
N0622026BDBF01
|
09/06/2022
|
Chinnakannu
|
Chinnakannu
|
0210066WL0106394
|
00177
|
IOBA0003377
|
1148
|
17/08/2022
|
KYC Documents Pending
|
3152
|
AP0210066_090622APB_FTO_79543
|
0210066000NRG23060620220964854
|
N0622026BDB221
|
09/06/2022
|
Komadi
|
Komadi
|
0210066WL0107283
|
00227
|
KVBL0001473
|
1222
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3153
|
AP0210066_090622APB_FTO_79543
|
0210066000NRG23060620220964863
|
N0622026BE1921
|
09/06/2022
|
Sowmya
|
Sowmya
|
0210066WL0107283
|
00177
|
IOBA0003377
|
1222
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3154
|
AP0210066_071022APB_FTO_235402
|
0210066000NRG23061020222176284
|
6987499186
|
07/10/2022
|
thulasi
|
thulasi
|
0210066WL0263573
|
00176
|
IDIB000K058
|
1537
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
AP0210041_110622APB_FTO_83132
|
0210041000NRG23100620221070693
|
|
11/06/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
0210041WL0115971
|
00415
|
SBIN0001491
|
1523
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3156
|
AP0210065_181022FTO_246579
|
0210065000NRG23181020222236626
|
6984579472
|
18/10/2022
|
DEVAMMA
|
DEVAMMA
|
0210065WL0279117
|
00709
|
IDIB0SGB001
|
972
|
07/12/2022
|
No Such Account
|
3157
|
AP0210065_200522APB_FTO_57721
|
0210065000NRG23200520220603811
|
1969494574
|
20/05/2022
|
janardhan
|
janardhan
|
0210065WL0077080
|
00415
|
SBIN0018403
|
1399
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3158
|
AP0210065_200522APB_FTO_57721
|
0210065000NRG23200520220621434
|
1969494290
|
20/05/2022
|
Mani
|
Mani
|
0210065WL0078168
|
00176
|
IDIB0SGB001
|
1516
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
AP0210065_220422APB_FTO_26841
|
0210065000NRG23220420220143408
|
1109421473
|
22/04/2022
|
Venkatesulu
|
Venkatesulu
|
0210065WL0025414
|
00468
|
UBIN0815390
|
1376
|
12/05/2022
|
invalid Bank Identifier
|
3160
|
AP0210065_220422APB_FTO_26841
|
0210065000NRG23220420220143543
|
1109421811
|
22/04/2022
|
nirmala
|
nirmala
|
0210065WL0025417
|
00468
|
UBIN0815390
|
1423
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3161
|
AP0210065_220422APB_FTO_26841
|
0210065000NRG23220420220151835
|
1109421517
|
22/04/2022
|
Thimarayappa
|
Thimarayappa
|
0210065WL0026460
|
00078
|
CNRB0002714
|
642
|
12/05/2022
|
invalid Bank Identifier
|
3162
|
AP0210065_220422APB_FTO_26841
|
0210065000NRG23220420220153255
|
1109421321
|
22/04/2022
|
Sakunthala
|
Sakunthala
|
0210065WL0026611
|
00176
|
IDIB0SGB001
|
690
|
12/05/2022
|
invalid Bank Identifier
|
3163
|
AP0210065_240622FTO_105604
|
0210065000NRG23240620221317814
|
N062203190BFB1
|
24/06/2022
|
Yallamma
|
Yallamma
|
0210065WL0137745
|
00176
|
IDIB000N138
|
512
|
18/08/2022
|
A/c Blocked or Frozen
|
3164
|
AP0210065_310123FTO_367503
|
0210065000NRG23310120232648867
|
8595699294
|
31/01/2023
|
ANITHA
|
ANITHA
|
0210065WL0396550
|
00684
|
IPOS0000001
|
1259
|
08/02/2023
|
No Such Account
|
3165
|
AP0210066_050223APB_FTO_374281
|
0210066000NRG23010220232665069
|
8773961472
|
05/02/2023
|
Sivaraj
|
Sivaraj
|
0210066WL0400131
|
00709
|
IDIB0SGB001
|
1511
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
AP0210066_010522APB_FTO_37161
|
0210066000NRG23010520220276225
|
1121079900
|
01/05/2022
|
Balakrishna
|
Balakrishna
|
0210066WL0042284
|
00176
|
IDIB000K058
|
1313
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3167
|
AP0210066_010522APB_FTO_37161
|
0210066000NRG23010520220276230
|
1121079899
|
01/05/2022
|
Venkatesh
|
Venkatesh
|
0210066WL0042284
|
00176
|
IDIB000K058
|
1313
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3168
|
AP0210066_010522APB_FTO_37161
|
0210066000NRG23010520220276231
|
1121079918
|
01/05/2022
|
Munemma
|
Munemma
|
0210066WL0042284
|
00176
|
IDIB000K058
|
1313
|
12/05/2022
|
invalid Bank Identifier
|
3169
|
AP0210066_010522APB_FTO_37161
|
0210066000NRG23010520220277434
|
1121079299
|
01/05/2022
|
Munemma
|
Munemma
|
0210066WL0042484
|
00078
|
CNRB0002714
|
1305
|
12/05/2022
|
invalid Bank Identifier
|
3170
|
AP0210066_010522APB_FTO_37161
|
0210066000NRG23010520220277698
|
1121079524
|
01/05/2022
|
Sundaramma
|
Sundaramma
|
0210066WL0042528
|
00078
|
CNRB0013183
|
1262
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3171
|
AP0210066_010522APB_FTO_37161
|
0210066000NRG23010520220277699
|
1121079357
|
01/05/2022
|
Komadi
|
Komadi
|
0210066WL0042528
|
00227
|
KVBL0001473
|
1262
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3172
|
AP0210066_010522APB_FTO_37161
|
0210066000NRG23010520220277900
|
1121079725
|
01/05/2022
|
Sowmya
|
Sowmya
|
0210066WL0042561
|
00177
|
IOBA0003377
|
1187
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3173
|
AP0210066_010522APB_FTO_37161
|
0210066000NRG23010520220277901
|
1121079704
|
01/05/2022
|
Sivakami
|
Sivakami
|
0210066WL0042561
|
00177
|
IOBA0003377
|
1187
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3174
|
AP0210066_010522APB_FTO_37161
|
0210066000NRG23010520220277903
|
1121079516
|
01/05/2022
|
Seenu
|
Seenu
|
0210066WL0042561
|
00078
|
CNRB0013183
|
1187
|
12/05/2022
|
invalid Bank Identifier
|
3175
|
AP0210066_010522APB_FTO_37161
|
0210066000NRG23010520220278048
|
1121079371
|
01/05/2022
|
Gunavadhi
|
Gunavadhi
|
0210066WL0042584
|
00078
|
CNRB0002714
|
1215
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
AP0210066_010522APB_FTO_37161
|
0210066000NRG23010520220278921
|
1121079707
|
01/05/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210066WL0042787
|
00177
|
IOBA0003377
|
1100
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
AP0210066_010522APB_FTO_37161
|
0210066000NRG23010520220279896
|
1121079544
|
01/05/2022
|
NEELAKANTA
|
NEELAKANTA
|
0210066WL0042960
|
00078
|
CNRB0013183
|
1240
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
AP0210066_160822FTO_165817
|
0210066000NRG23160820221817218
|
4223128443
|
16/08/2022
|
S SHOBHA
|
S SHOBHA
|
0210066WL0193784
|
00468
|
UBIN0805980
|
1388
|
27/08/2022
|
A/c Blocked or Frozen
|
3179
|
AP0210066_170422FTO_19602
|
0210066000NRG23170420220084770
|
1203338274
|
17/04/2022
|
vilvanadhan
|
vilvanadhan
|
0210066WL0016660
|
00176
|
IDIB000K058
|
1241
|
13/05/2022
|
A/c Blocked or Frozen
|
3180
|
AP0210066_170422FTO_19602
|
0210066000NRG23170420220084771
|
1203338273
|
17/04/2022
|
alimelu
|
alimelu
|
0210066WL0016660
|
00176
|
IDIB000K058
|
1241
|
13/05/2022
|
A/c Blocked or Frozen
|
3181
|
AP0210066_170422FTO_19602
|
0210066000NRG23170420220084772
|
1203338276
|
17/04/2022
|
shashikala
|
shashikala
|
0210066WL0016660
|
00176
|
IDIB000K058
|
1241
|
13/05/2022
|
A/c Blocked or Frozen
|
3182
|
AP0210066_170422FTO_19602
|
0210066000NRG23170420220084774
|
1203338272
|
17/04/2022
|
thotakka
|
thotakka
|
0210066WL0016660
|
00176
|
IDIB000K058
|
1241
|
13/05/2022
|
A/c Blocked or Frozen
|
3183
|
AP0210066_170422APB_FTO_19617
|
0210066000NRG23170420220086376
|
1204865014
|
17/04/2022
|
Gopika
|
Gopika
|
0210066WL0016938
|
00176
|
IDIB000K058
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
3184
|
AP0210066_170422FTO_19602
|
0210066000NRG23170420220086741
|
1203338271
|
17/04/2022
|
muniraji
|
muniraji
|
0210066WL0017001
|
00176
|
IDIB000K058
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
3185
|
AP0210066_170422FTO_19602
|
0210066000NRG23170420220086746
|
1203338275
|
17/04/2022
|
Priya
|
Priya
|
0210066WL0017001
|
00176
|
IDIB000K058
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
3186
|
AP0210066_170422FTO_19602
|
0210066000NRG23170420220086747
|
1203338270
|
17/04/2022
|
Mani
|
Mani
|
0210066WL0017001
|
00176
|
IDIB000K058
|
1374
|
13/05/2022
|
No Such Account
|
3187
|
AP0210066_170422FTO_19602
|
0210066000NRG23170420220086751
|
1203338294
|
17/04/2022
|
Selvaraju
|
Selvaraju
|
0210066WL0017001
|
00176
|
IDIB0SGB001
|
1374
|
13/05/2022
|
No Such Account
|
3188
|
AP0210066_170422APB_FTO_19617
|
0210066000NRG23170420220087223
|
1204864863
|
17/04/2022
|
Gunavadhi
|
Gunavadhi
|
0210066WL0017117
|
00078
|
CNRB0002714
|
1251
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
AP0210066_170422FTO_19602
|
0210066000NRG23170420220087421
|
1203338278
|
17/04/2022
|
SUNANDHA
|
SUNANDHA
|
0210066WL0017176
|
00176
|
IDIB0SGB001
|
1285
|
13/05/2022
|
No Such Account
|
3190
|
AP0210066_210622APB_FTO_100117
|
0210066000NRG23200620221231754
|
N062202AEA4A71
|
21/06/2022
|
Sankar
|
Sankar
|
0210066WL0130722
|
00078
|
CNRB0013183
|
1197
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3191
|
AP0210066_220223APB_FTO_389551
|
0210066000NRG23210220232812872
|
0238896016
|
22/02/2023
|
Krishnaveni
|
Krishnaveni
|
0210066WL428493
|
00078
|
CNRB0002714
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
AP0210066_210323APB_FTO_424364
|
0210066000NRG23210320233042644
|
0408524432
|
21/03/2023
|
vijay
|
vijay
|
0210066WL465400
|
00078
|
CNRB0002714
|
756
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
AP0210066_210323APB_FTO_424364
|
0210066000NRG23210320233042646
|
0408524462
|
21/03/2023
|
rajamma
|
rajamma
|
0210066WL465400
|
00078
|
CNRB0002714
|
756
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
AP0210066_210323APB_FTO_424364
|
0210066000NRG23210320233043097
|
0408524433
|
21/03/2023
|
Selvam
|
Selvam
|
0210066WL465453
|
00078
|
CNRB0002714
|
1258
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
AP0210066_210323APB_FTO_424364
|
0210066000NRG23210320233043101
|
0408524508
|
21/03/2023
|
Parameshwari
|
Parameshwari
|
0210066WL465453
|
00078
|
CNRB0013183
|
1007
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
AP0210066_210522APB_FTO_58816
|
0210066000NRG23210520220632877
|
1979362490
|
21/05/2022
|
Balamma
|
Balamma
|
0210066WL0079038
|
00078
|
CNRB0013183
|
1395
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3197
|
AP0210066_210622APB_FTO_100117
|
0210066000NRG23210620221257440
|
N062202AEA4781
|
21/06/2022
|
lakshmipathi
|
lakshmipathi
|
0210066WL0132584
|
00078
|
CNRB0002714
|
983
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
AP0210066_210622APB_FTO_100117
|
0210066000NRG23210620221273408
|
N062202AEA56E1
|
21/06/2022
|
Subramanyam
|
Subramanyam
|
0210066WL0133573
|
00415
|
SBIN0040004
|
766
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
AP0210066_220622APB_FTO_101935
|
0210066000NRG23220620221286813
|
3342309200
|
22/06/2022
|
Puvvamma
|
Puvvamma
|
0210066WL0134721
|
00227
|
KVBL0001473
|
1263
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
AP0210041_150822FTO_164679
|
0210041000NRG23140820221810364
|
4223020378
|
15/08/2022
|
Sharfunbee
|
Sharfunbee
|
0210041WL0192325
|
00176
|
IDIB000R031
|
1786
|
27/08/2022
|
No Such Account
|
3201
|
AP0210041_230422APB_FTO_27847
|
0210041000NRG23230420220159087
|
1206724809
|
23/04/2022
|
Neelavathamma
|
Neelavathamma
|
0210041WL0027308
|
00078
|
CNRB0013184
|
1478
|
14/05/2022
|
invalid Bank Identifier
|
3202
|
AP0210041_240922APB_FTO_217681
|
0210041000NRG23230920222097920
|
6870228132
|
24/09/2022
|
SREENIVASULU NAYUNIVARU
|
SREENIVASULU NAYUNIVARU
|
0210041WL0247091
|
00176
|
IDIB000R031
|
1260
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
AP0210041_240422APB_FTO_29405
|
0210041000NRG23240420220176805
|
1206727644
|
24/04/2022
|
G.rajendra
|
G.rajendra
|
0210041WL0029607
|
00176
|
IDIB0SGB001
|
1199
|
14/05/2022
|
invalid Bank Identifier
|
3204
|
AP0210041_240422APB_FTO_29405
|
0210041000NRG23240420220176806
|
1206727674
|
24/04/2022
|
Sujatha
|
Sujatha
|
0210041WL0029607
|
00176
|
IDIB0SGB001
|
1199
|
14/05/2022
|
invalid Bank Identifier
|
3205
|
AP0210041_240422APB_FTO_29405
|
0210041000NRG23240420220182564
|
1206727716
|
24/04/2022
|
Chandra Shekar Reddi
|
Chandra Shekar Reddi
|
0210041WL0030175
|
00176
|
IDIB000R031
|
1512
|
14/05/2022
|
invalid Bank Identifier
|
3206
|
AP0210041_240422APB_FTO_29405
|
0210041000NRG23240420220189861
|
1206727760
|
24/04/2022
|
Chandrakala
|
Chandrakala
|
0210041WL0030885
|
00176
|
IDIB000R031
|
1468
|
14/05/2022
|
invalid Bank Identifier
|
3207
|
AP0210041_240422APB_FTO_29405
|
0210041000NRG23240420220189867
|
1206727797
|
24/04/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210041WL0030885
|
00176
|
IDIB000R031
|
1468
|
14/05/2022
|
invalid Bank Identifier
|
3208
|
AP0210041_240422APB_FTO_29405
|
0210041000NRG23240420220189879
|
1206727638
|
24/04/2022
|
Subbaratnamma
|
Subbaratnamma
|
0210041WL0030885
|
00176
|
IDIB0SGB001
|
1468
|
14/05/2022
|
invalid Bank Identifier
|
3209
|
AP0210041_240422APB_FTO_29405
|
0210041000NRG23240420220192399
|
1206727741
|
24/04/2022
|
K.venkataramana
|
K.venkataramana
|
0210041WL0031082
|
00176
|
IDIB000K009
|
1521
|
14/05/2022
|
invalid Bank Identifier
|
3210
|
AP0210041_250622APB_FTO_107416
|
0210041000NRG23250620221326999
|
N0622036FBC061
|
25/06/2022
|
Balakrishna
|
Balakrishna
|
0210041WL0138532
|
00176
|
IDIB000K009
|
1539
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
AP0210041_250622APB_FTO_107416
|
0210041000NRG23250620221327077
|
N0622036FBC421
|
25/06/2022
|
Kokiladevi
|
Kokiladevi
|
0210041WL0138536
|
00176
|
IDIB000K009
|
1455
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
AP0210041_251022FTO_253376
|
0210041000NRG23251020222266996
|
6986777531
|
25/10/2022
|
DAMODAR K
|
DAMODAR K
|
0210041WL0287638
|
00709
|
IDIB0SGB001
|
1028
|
17/12/2022
|
No Such Account
|
3213
|
AP0210041_260522APB_FTO_62971
|
0210041000NRG23260520220731612
|
2071566480
|
26/05/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
0210041WL0088140
|
00415
|
SBIN0001491
|
1795
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3214
|
AP0210041_260722APB_FTO_146999
|
0210041000NRG23260720221683417
|
3488351341
|
26/07/2022
|
M.babuprasadreddy
|
M.babuprasadreddy
|
0210041WL0174258
|
00078
|
CNRB0013184
|
1790
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
AP0210041_260722APB_FTO_146999
|
0210041000NRG23260720221688929
|
3488351457
|
26/07/2022
|
Kokiladevi
|
Kokiladevi
|
0210041WL0174814
|
00176
|
IDIB000K009
|
1794
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
AP0210041_061022FTO_235244
|
0210041000NRG23270920222115892
|
6987514291
|
06/10/2022
|
Venkataramana
|
Venkataramana
|
0210041WL0251013
|
00176
|
IDIB000K009
|
464
|
07/12/2022
|
Account closed
|
3217
|
AP0210041_061022FTO_235244
|
0210041000NRG23270920222115893
|
6987514292
|
06/10/2022
|
Venkataramana
|
Venkataramana
|
0210041WL0251013
|
00176
|
IDIB000K009
|
1528
|
07/12/2022
|
Account closed
|
3218
|
AP0210041_061022FTO_235244
|
0210041000NRG23270920222115894
|
6987514293
|
06/10/2022
|
Venkataramana
|
Venkataramana
|
0210041WL0251013
|
00176
|
IDIB000K009
|
1538
|
07/12/2022
|
Account closed
|
3219
|
AP0210041_061022FTO_235244
|
0210041000NRG23270920222117281
|
6987514313
|
06/10/2022
|
DHANOJ
|
DHANOJ
|
0210041WL0251360
|
00415
|
SBIN0001197
|
1514
|
07/12/2022
|
No Such Account
|
3220
|
AP0210041_061022FTO_235244
|
0210041000NRG23270920222117282
|
6987514316
|
06/10/2022
|
DHANOJ
|
DHANOJ
|
0210041WL0251360
|
00415
|
SBIN0001197
|
1013
|
07/12/2022
|
No Such Account
|
3221
|
AP0210041_061022FTO_235244
|
0210041000NRG23270920222117283
|
6987514314
|
06/10/2022
|
DHANOJ
|
DHANOJ
|
0210041WL0251360
|
00415
|
SBIN0001197
|
1535
|
07/12/2022
|
No Such Account
|
3222
|
AP0210041_061022FTO_235244
|
0210041000NRG23270920222117284
|
6987514315
|
06/10/2022
|
DHANOJ
|
DHANOJ
|
0210041WL0251360
|
00415
|
SBIN0001197
|
1493
|
07/12/2022
|
No Such Account
|
3223
|
AP0210066_071022APB_FTO_235402
|
0210066000NRG23061020222177265
|
6987499140
|
07/10/2022
|
Samraju
|
Samraju
|
0210066WL0263742
|
00468
|
UBIN0805980
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3224
|
AP0210066_010822FTO_154052
|
0210066000NRG23010820221726895
|
N0822000076A61
|
01/08/2022
|
Yogeswar
|
Yogeswar
|
0210066WL0180066
|
00709
|
IDIB0SGB001
|
1446
|
11/08/2022
|
No Such Account
|
3225
|
AP0210066_010822FTO_154052
|
0210066000NRG23010820221726896
|
N0822000076A51
|
01/08/2022
|
Sivakumar
|
Sivakumar
|
0210066WL0180066
|
00709
|
IDIB0SGB001
|
1446
|
11/08/2022
|
No Such Account
|
3226
|
AP0210066_020522FTO_38155
|
0210066000NRG23020520220293557
|
1368252103
|
02/05/2022
|
Chinnatayi
|
Chinnatayi
|
0210066WL0044319
|
00176
|
IDIB000K058
|
846
|
19/05/2022
|
No Such Account
|
3227
|
AP0210066_020822APB_FTO_156066
|
0210066000NRG23020820221739624
|
N0822001A2A661
|
02/08/2022
|
Rani
|
Rani
|
0210066WL0181817
|
00078
|
CNRB0002714
|
730
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
AP0210066_050722APB_FTO_125099
|
0210066000NRG23050720221486691
|
N07220088B3F31
|
05/07/2022
|
BHOOPATHY
|
BHOOPATHY
|
0210066WL0151748
|
00709
|
IDIB0SGB001
|
1014
|
17/08/2022
|
KYC Documents Pending
|
3229
|
AP0210066_050722APB_FTO_125099
|
0210066000NRG23050720221490769
|
N07220088B42F1
|
05/07/2022
|
Subramanyam
|
Subramanyam
|
0210066WL0152026
|
00415
|
SBIN0040004
|
1265
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
AP0210066_070323APB_FTO_409479
|
0210066000NRG23070320232920709
|
0411031413
|
07/03/2023
|
Uma
|
Uma
|
0210066WL444987
|
00078
|
CNRB0013183
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
AP0210066_070323APB_FTO_409479
|
0210066000NRG23070320232924628
|
0411031289
|
07/03/2023
|
Puvvamma
|
Puvvamma
|
0210066WL445502
|
00227
|
KVBL0001473
|
1259
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
AP0210066_080223APB_FTO_377152
|
0210066000NRG23080220232706341
|
8773838017
|
08/02/2023
|
MRS..SIVAGAMI
|
MRS..SIVAGAMI
|
0210066WL409085
|
00177
|
IOBA0003377
|
1254
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3233
|
AP0210066_100323APB_FTO_413251
|
0210066000NRG23100320232953732
|
0411107030
|
10/03/2023
|
Murali
|
Murali
|
0210066WL450593
|
00176
|
IDIB000K058
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
AP0210066_140323APB_FTO_414489
|
0210066000NRG23130320232958547
|
0411120405
|
14/03/2023
|
rajamma
|
rajamma
|
0210066WL451832
|
00078
|
CNRB0002714
|
1011
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
AP0210066_140323APB_FTO_414489
|
0210066000NRG23130320232958853
|
0411120421
|
14/03/2023
|
Keeramma
|
Keeramma
|
0210066WL451924
|
00415
|
SBIN0040004
|
487
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
AP0210066_140323APB_FTO_414489
|
0210066000NRG23130320232958971
|
0411120407
|
14/03/2023
|
Krishnaveni
|
Krishnaveni
|
0210066WL451929
|
00078
|
CNRB0002714
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
AP0210066_140622APB_FTO_88087
|
0210066000NRG23140620221126931
|
3348741690
|
14/06/2022
|
Sundaramma
|
Sundaramma
|
0210066WL0121277
|
00078
|
CNRB0013183
|
1265
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3238
|
AP0210066_140622APB_FTO_88087
|
0210066000NRG23140620221126932
|
3348741617
|
14/06/2022
|
Komadi
|
Komadi
|
0210066WL0121277
|
00227
|
KVBL0001473
|
1265
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3239
|
AP0210066_140622APB_FTO_88087
|
0210066000NRG23140620221126942
|
3348741724
|
14/06/2022
|
Sowmya
|
Sowmya
|
0210066WL0121277
|
00177
|
IOBA0003377
|
1265
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3240
|
AP0210066_140622APB_FTO_88087
|
0210066000NRG23140620221142200
|
3348741848
|
14/06/2022
|
BHOOPATHY
|
BHOOPATHY
|
0210066WL0122470
|
00176
|
IDIB0SGB001
|
1380
|
11/08/2022
|
KYC Documents Pending
|
3241
|
AP0210066_140622APB_FTO_88087
|
0210066000NRG23140620221142683
|
3348741645
|
14/06/2022
|
Pushpa
|
Pushpa
|
0210066WL0122509
|
00078
|
CNRB0002714
|
1285
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3242
|
AP0210041_150223APB_FTO_384027
|
0210041000NRG23150220232756676
|
0255315765
|
15/02/2023
|
Lalithamma R
|
Lalithamma R
|
0210041WL418602
|
00176
|
IDIB000R031
|
1504
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
AP0210041_160422APB_FTO_19384
|
0210041000NRG23150420220068232
|
1205117233
|
16/04/2022
|
Subramanyam
|
Subramanyam
|
0210041WL0013475
|
00176
|
IDIB000R031
|
2304
|
14/05/2022
|
invalid Bank Identifier
|
3244
|
AP0210041_160422APB_FTO_19384
|
0210041000NRG23150420220070728
|
1205117118
|
16/04/2022
|
Nagesh
|
Nagesh
|
0210041WL0013907
|
00176
|
IDIB0SGB001
|
1328
|
14/05/2022
|
invalid Bank Identifier
|
3245
|
AP0210066_070323APB_FTO_409490
|
0210066000NRG23070320232924916
|
0411071569
|
07/03/2023
|
Keeramma
|
Keeramma
|
0210066WL445542
|
00415
|
SBIN0040004
|
731
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
AP0210066_090622APB_FTO_79543
|
0210066000NRG23070620220971907
|
N0622026BDBD01
|
09/06/2022
|
Sankar
|
Sankar
|
0210066WL0107816
|
00078
|
CNRB0013183
|
1107
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3247
|
AP0210066_090622APB_FTO_79543
|
0210066000NRG23070620220972028
|
N0622026BDBCE1
|
09/06/2022
|
Balamma
|
Balamma
|
0210066WL0107827
|
00078
|
CNRB0013183
|
1212
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3248
|
AP0210066_080223APB_FTO_377246
|
0210066000NRG23080220232710231
|
8773923898
|
08/02/2023
|
Puvvamma
|
Puvvamma
|
0210066WL409923
|
00227
|
KVBL0001473
|
510
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
AP0210066_081122APB_FTO_272331
|
0210066000NRG23081120222324952
|
N112200606C971
|
08/11/2022
|
Sivakami
|
Sivakami
|
0210066WL0302944
|
00177
|
IOBA0003377
|
1243
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3250
|
AP0210066_100822APB_FTO_161768
|
0210066000NRG23100820221786242
|
4068903438
|
10/08/2022
|
Rani
|
Rani
|
0210066WL0188239
|
00078
|
CNRB0002714
|
766
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
AP0210066_120822APB_FTO_163298
|
0210066000NRG23110820221797143
|
4223194071
|
12/08/2022
|
Samraju
|
Samraju
|
0210066WL0190042
|
00468
|
UBIN0805980
|
1542
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3252
|
AP0210066_120422APB_FTO_12144
|
0210066000NRG23120420220042291
|
1245035982
|
12/04/2022
|
Gunavadhi
|
Gunavadhi
|
0210066WL0008800
|
00078
|
CNRB0002714
|
1110
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
AP0210066_120622APB_FTO_84492
|
0210066000NRG23120620221092704
|
3348761289
|
12/06/2022
|
S.Somasekhar
|
S.Somasekhar
|
0210066WL0118594
|
00078
|
CNRB0002714
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
AP0210066_130922FTO_202309
|
0210066000NRG23120920222013304
|
6916318122
|
13/09/2022
|
S SHOBHA
|
S SHOBHA
|
0210066WL0228421
|
00468
|
UBIN0805980
|
1388
|
05/12/2022
|
A/c Blocked or Frozen
|
3255
|
AP0210066_150522FTO_52558
|
0210066000NRG23150520220517049
|
1971340640
|
15/05/2022
|
N ARUNA
|
N ARUNA
|
0210066WL0068602
|
00468
|
UBIN0805980
|
1542
|
04/06/2022
|
Account closed
|
3256
|
AP0210066_150522FTO_52558
|
0210066000NRG23150520220524430
|
1971340614
|
15/05/2022
|
SATEESH
|
SATEESH
|
0210066WL0069364
|
00709
|
IDIB0SGB001
|
1285
|
04/06/2022
|
No Such Account
|
3257
|
AP0210066_150522FTO_52558
|
0210066000NRG23150520220524465
|
1971340605
|
15/05/2022
|
Priya
|
Priya
|
0210066WL0069364
|
00176
|
IDIB000K058
|
1285
|
04/06/2022
|
A/c Blocked or Frozen
|
3258
|
AP0210066_150522FTO_52558
|
0210066000NRG23150520220524466
|
1971340604
|
15/05/2022
|
Mani
|
Mani
|
0210066WL0069364
|
00176
|
IDIB000K058
|
1285
|
04/06/2022
|
No Such Account
|
3259
|
AP0210066_150522FTO_52558
|
0210066000NRG23150520220524470
|
1971340610
|
15/05/2022
|
Selvaraju
|
Selvaraju
|
0210066WL0069364
|
00176
|
IDIB0SGB001
|
1285
|
04/06/2022
|
No Such Account
|
3260
|
AP0210066_190722APB_FTO_140863
|
0210066000NRG23160720221610810
|
|
19/07/2022
|
Balamma
|
Balamma
|
0210066WL0164912
|
00078
|
CNRB0013183
|
1523
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3261
|
AP0210066_210422FTO_24358
|
0210066000NRG23180420220101481
|
1106927885
|
21/04/2022
|
C Lakshman
|
C Lakshman
|
0210066WL0019318
|
00176
|
IDIB000K058
|
1542
|
11/05/2022
|
A/c Blocked or Frozen
|
3262
|
AP0210066_190722APB_FTO_140863
|
0210066000NRG23180720221625134
|
|
19/07/2022
|
Pushpa
|
Pushpa
|
0210066WL0166879
|
00078
|
CNRB0002714
|
1245
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3263
|
AP0210066_190722APB_FTO_140863
|
0210066000NRG23180720221625228
|
|
19/07/2022
|
Sivakami
|
Sivakami
|
0210066WL0166889
|
00177
|
IOBA0003377
|
1223
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3264
|
AP0210066_190722APB_FTO_140863
|
0210066000NRG23190720221630130
|
|
19/07/2022
|
Chinnakannu
|
Chinnakannu
|
0210066WL0167504
|
00177
|
IOBA0003377
|
982
|
18/08/2022
|
KYC Documents Pending
|
3265
|
AP0210066_200323APB_FTO_422359
|
0210066000NRG23200320233026532
|
0433743258
|
20/03/2023
|
Padmamma
|
Padmamma
|
0210066WL463319
|
00078
|
CNRB0002714
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
AP0210066_201022APB_FTO_249131
|
0210066000NRG23201020222245842
|
6985685948
|
20/10/2022
|
thulasi
|
thulasi
|
0210066WL0282053
|
00176
|
IDIB000K058
|
1529
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
AP0210040_091222APB_FTO_308760
|
0210040000NRG23091220222453765
|
8616202481
|
09/12/2022
|
MANGIRI RAMALAKSHMI
|
MANGIRI RAMALAKSHMI
|
0210040WL0338843
|
00176
|
IDIB000S047
|
1765
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
AP0210040_130622FTO_85212
|
0210040000NRG23130620221106027
|
|
13/06/2022
|
Kanthamma
|
Kanthamma
|
0210040WL0119685
|
00176
|
IDIB0SGB001
|
1477
|
18/08/2022
|
No Such Account
|
3269
|
AP0210040_170422APB_FTO_19531
|
0210040000NRG23170420220085398
|
1204746724
|
17/04/2022
|
Nandini
|
Nandini
|
0210040WL0016755
|
00176
|
IDIB000S047
|
1715
|
14/05/2022
|
invalid Bank Identifier
|
3270
|
AP0210040_210922FTO_212759
|
0210040000NRG23200920222069728
|
6858705747
|
21/09/2022
|
S Lakshmi Devi
|
S Lakshmi Devi
|
0210040WL0240851
|
00176
|
IDIB000S047
|
1799
|
19/12/2022
|
No Such Account
|
3271
|
AP0210040_210922FTO_212759
|
0210040000NRG23200920222072796
|
6858705762
|
21/09/2022
|
RAMACHANDRA MUSTURI
|
RAMACHANDRA MUSTURI
|
0210040WL0241358
|
00176
|
IDIB000S047
|
1285
|
19/12/2022
|
No Such Account
|
3272
|
AP0210040_210622APB_FTO_99468
|
0210040000NRG23210620221246484
|
|
21/06/2022
|
Subba Lakshmi
|
Subba Lakshmi
|
0210040WL0131774
|
00176
|
IDIB000S047
|
1715
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3273
|
AP0210040_210622APB_FTO_99468
|
0210040000NRG23210620221265332
|
|
21/06/2022
|
Karuna
|
Karuna
|
0210040WL0133096
|
00176
|
IDIB0SGB001
|
1327
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3274
|
AP0210040_240422APB_FTO_29718
|
0210040000NRG23240420220201178
|
1243870744
|
24/04/2022
|
Karuna
|
Karuna
|
0210040WL0031934
|
00176
|
IDIB0SGB001
|
1441
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3275
|
AP0210040_250422FTO_30815
|
0210040000NRG23250420220207045
|
1438395286
|
25/04/2022
|
Nagaraja
|
Nagaraja
|
0210040WL0032807
|
00176
|
IDIB000S047
|
1470
|
23/05/2022
|
Item cancelled
|
3276
|
AP0210040_250422FTO_30815
|
0210040000NRG23250420220207046
|
1438395285
|
25/04/2022
|
Vimala
|
Vimala
|
0210040WL0032807
|
00176
|
IDIB000S047
|
980
|
23/05/2022
|
Item cancelled
|
3277
|
AP0210040_250422FTO_30815
|
0210040000NRG23250420220210432
|
1438395289
|
25/04/2022
|
Hanumanthu Reddy
|
Hanumanthu Reddy
|
0210040WL0033229
|
00415
|
SBIN0001491
|
1470
|
23/05/2022
|
Item cancelled
|
3278
|
AP0210040_310123FTO_367320
|
0210040000NRG23310120232651306
|
8595893917
|
31/01/2023
|
T SomaSekhar
|
T SomaSekhar
|
0210040WL0396887
|
00176
|
IDIB000S047
|
771
|
08/02/2023
|
A/c Blocked or Frozen
|
3279
|
AP0210040_311022FTO_262579
|
0210040000NRG23311020222291597
|
7012898756
|
31/10/2022
|
N Ramachandra
|
N Ramachandra
|
0210040WL0293991
|
00078
|
CNRB0005925
|
1799
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3280
|
AP0210041_061022APB_FTO_234150
|
0210041000NRG23041020222159145
|
6862315461
|
06/10/2022
|
Lalithamma R
|
Lalithamma R
|
0210041WL0260273
|
00176
|
IDIB000R031
|
1525
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
AP0210041_070223APB_FTO_375777
|
0210041000NRG23070220232691334
|
8715995643
|
07/02/2023
|
Lalithamma R
|
Lalithamma R
|
0210041WL406381
|
00176
|
IDIB000R031
|
1716
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
AP0210041_250622APB_FTO_107392
|
0210041000NRG23090620221020323
|
N0622036FAF271
|
25/06/2022
|
Lalitha
|
Lalitha
|
0210041WL0111646
|
00176
|
IDIB000R031
|
1136
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
AP0210041_130422APB_FTO_14856
|
0210041000NRG23130420220046359
|
1201028296
|
13/04/2022
|
Raanemma
|
Raanemma
|
0210041WL0009427
|
00176
|
IDIB000R031
|
2299
|
14/05/2022
|
invalid Bank Identifier
|
3284
|
AP0210041_140522APB_FTO_51689
|
0210041000NRG23130520220488596
|
1969741637
|
14/05/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
0210041WL0065107
|
00415
|
SBIN0001491
|
1768
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3285
|
AP0210041_190422APB_FTO_21109
|
0210041000NRG23190420220106425
|
1201902086
|
19/04/2022
|
G.ramadevi
|
G.ramadevi
|
0210041WL0019951
|
00176
|
IDIB000R031
|
1404
|
14/05/2022
|
invalid Bank Identifier
|
3286
|
AP0210041_190422APB_FTO_21109
|
0210041000NRG23190420220106427
|
1201902044
|
19/04/2022
|
Ramadevi
|
Ramadevi
|
0210041WL0019951
|
00176
|
IDIB000R031
|
1404
|
14/05/2022
|
invalid Bank Identifier
|
3287
|
AP0210041_190422APB_FTO_21109
|
0210041000NRG23190420220106428
|
1201902010
|
19/04/2022
|
Raveendranadha Reddy
|
Raveendranadha Reddy
|
0210041WL0019951
|
00176
|
IDIB000R031
|
1404
|
14/05/2022
|
invalid Bank Identifier
|
3288
|
AP0210041_190422APB_FTO_21109
|
0210041000NRG23190420220106429
|
1201902109
|
19/04/2022
|
Subadramma
|
Subadramma
|
0210041WL0019951
|
00176
|
IDIB000R031
|
1404
|
14/05/2022
|
invalid Bank Identifier
|
3289
|
AP0210041_190422APB_FTO_21109
|
0210041000NRG23190420220106433
|
1201902071
|
19/04/2022
|
Baabu
|
Baabu
|
0210041WL0019951
|
00176
|
IDIB000R031
|
1404
|
14/05/2022
|
invalid Bank Identifier
|
3290
|
AP0210041_190422APB_FTO_21109
|
0210041000NRG23190420220112706
|
1201902022
|
19/04/2022
|
Subramanyam
|
Subramanyam
|
0210041WL0020731
|
00176
|
IDIB000R031
|
831
|
14/05/2022
|
invalid Bank Identifier
|
3291
|
AP0210065_020522APB_FTO_38260
|
0210065000NRG23020520220296890
|
1349502757
|
02/05/2022
|
Shakaramma
|
Shakaramma
|
0210065WL0044615
|
00176
|
IDIB000K058
|
1353
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3292
|
AP0210065_020522APB_FTO_38260
|
0210065000NRG23020520220304126
|
1349501989
|
02/05/2022
|
Riheenaabi
|
Riheenaabi
|
0210065WL0045167
|
00468
|
UBIN0815390
|
974
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
AP0210065_020822FTO_155483
|
0210065000NRG23020820221735668
|
N08220010DD381
|
02/08/2022
|
M VIJAYA
|
M VIJAYA
|
0210065WL0181372
|
00176
|
IDIB000N138
|
1542
|
19/08/2022
|
No Such Account
|
3294
|
AP0210065_061222APB_FTO_305436
|
0210065000NRG23061220222439547
|
7186017286
|
06/12/2022
|
Seenappa
|
Seenappa
|
0210065WL0334528
|
00415
|
SBIN0040004
|
514
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3295
|
AP0210065_070223APB_FTO_375493
|
0210065000NRG23070220232691777
|
8716035624
|
07/02/2023
|
Venkatesh
|
Venkatesh
|
0210065WL406477
|
00468
|
UBIN0815390
|
1245
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3296
|
AP0210065_130622APB_FTO_85670
|
0210065000NRG23130620221111218
|
3348713145
|
13/06/2022
|
Lakshmakkavenkatalakshmi
|
Lakshmakkavenkatalakshmi
|
0210065WL0120089
|
00709
|
IDIB0SGB001
|
1416
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3297
|
AP0210065_220422APB_FTO_27068
|
0210065000NRG23220420220156106
|
1109972090
|
22/04/2022
|
Sankaramma
|
Sankaramma
|
0210065WL0026964
|
00176
|
IDIB000K058
|
1087
|
12/05/2022
|
invalid Bank Identifier
|
3298
|
AP0210065_240422APB_FTO_29481
|
0210065000NRG23240420220193407
|
1153116416
|
24/04/2022
|
Riheenaabi
|
Riheenaabi
|
0210065WL0031170
|
00468
|
UBIN0815390
|
794
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
AP0210065_270922APB_FTO_221574
|
0210065000NRG23270920222117348
|
6868152437
|
27/09/2022
|
N MEENAMMA
|
N MEENAMMA
|
0210065WL0251388
|
00176
|
IDIB000N138
|
1470
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3300
|
AP0210065_280123FTO_361352
|
0210065000NRG23280120232633235
|
8598689810
|
28/01/2023
|
Rathnamma
|
Rathnamma
|
0210065WL0392715
|
00709
|
IDIB0SGB001
|
250
|
08/02/2023
|
No Such Account
|
3301
|
AP0210065_280123FTO_361352
|
0210065000NRG23280120232633238
|
8598689811
|
28/01/2023
|
Parvathamma
|
Parvathamma
|
0210065WL0392715
|
00709
|
IDIB0SGB001
|
751
|
08/02/2023
|
No Such Account
|
3302
|
AP0210065_290522APB_FTO_66868
|
0210065000NRG23290520220798488
|
N052202D793971
|
29/05/2022
|
venkatamma
|
venkatamma
|
0210065WL0093763
|
00415
|
SBIN0040004
|
1528
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3303
|
AP0210065_300123APB_FTO_365553
|
0210065000NRG23300120232642301
|
8596828782
|
30/01/2023
|
MANJU
|
MANJU
|
0210065WL0395179
|
00078
|
CNRB0013183
|
1502
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
AP0210065_310522FTO_69186
|
0210065000NRG23310520220843708
|
3330703305
|
31/05/2022
|
Nagaraaju
|
Nagaraaju
|
0210065WL0097456
|
00176
|
IDIB000N138
|
464
|
26/07/2022
|
No Such Account
|
3305
|
AP0210066_010822APB_FTO_154076
|
0210066000NRG23010820221728590
|
N082200007A031
|
01/08/2022
|
Balamma
|
Balamma
|
0210066WL0180353
|
00078
|
CNRB0013183
|
1022
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3306
|
AP0210066_020822FTO_156063
|
0210066000NRG23020820221739652
|
N0822001A29FC1
|
02/08/2022
|
Bhaskar
|
Bhaskar
|
0210066WL0181817
|
00691
|
IPOS0000001
|
974
|
19/08/2022
|
No Such Account
|
3307
|
AP0210066_020822FTO_156063
|
0210066000NRG23020820221741918
|
N0822001A2A0E1
|
02/08/2022
|
S SHOBHA
|
S SHOBHA
|
0210066WL0182048
|
00468
|
UBIN0805980
|
1388
|
19/08/2022
|
A/c Blocked or Frozen
|
3308
|
AP0210066_040722APB_FTO_123393
|
0210066000NRG23040720221472272
|
|
04/07/2022
|
Prameela
|
Prameela
|
0210066WL0150714
|
00468
|
UBIN0914461
|
767
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
AP0210066_090622APB_FTO_79555
|
0210066000NRG23070620220998074
|
N0622026D902F1
|
09/06/2022
|
Pushpa
|
Pushpa
|
0210066WL0109462
|
00078
|
CNRB0002714
|
1244
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3310
|
AP0210066_080922APB_FTO_197952
|
0210066000NRG23080920221991098
|
6861456897
|
08/09/2022
|
Samraju
|
Samraju
|
0210066WL0223301
|
00468
|
UBIN0805980
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3311
|
AP0210066_100622APB_FTO_82679
|
0210066000NRG23100620221041900
|
N0622026D076D1
|
10/06/2022
|
Venkatesu
|
Venkatesu
|
0210066WL0113594
|
00176
|
IDIB0SGB001
|
1229
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
AP0210039_290422FTO_34683
|
0210039000NRG23290420220250371
|
1243419281
|
29/04/2022
|
SIVAMMA
|
SIVAMMA
|
0210039WL0038983
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
No Such Account
|
3313
|
AP0210039_300622APB_FTO_118243
|
0210039000NRG23290620221403538
|
N062203D121F91
|
30/06/2022
|
Gangadharam Reddy
|
Gangadharam Reddy
|
0210039WL0144660
|
00415
|
SBIN0016529
|
1764
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3314
|
AP0210039_300323APB_FTO_444532
|
0210039000NRG23300320233114337
|
0547356215
|
30/03/2023
|
A YERRAMMA
|
A YERRAMMA
|
0210039WL477830
|
00415
|
SBIN0016529
|
1360
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3315
|
AP0210040_010722APB_FTO_120131
|
0210040000NRG23010720221430429
|
|
01/07/2022
|
Nagamma
|
Nagamma
|
0210040WL0147474
|
00176
|
IDIB000S047
|
1511
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
AP0210040_060622FTO_71226
|
0210040000NRG23040620220930079
|
|
06/06/2022
|
A Nagaraja
|
A Nagaraja
|
0210040WL0104533
|
00176
|
IDIB000S047
|
1529
|
18/08/2022
|
A/c Blocked or Frozen
|
3317
|
AP0210040_050922FTO_192438
|
0210040000NRG23050920221963763
|
6870617213
|
05/09/2022
|
BALAKRISHNA KONDETI
|
BALAKRISHNA KONDETI
|
0210040WL0218119
|
00709
|
IDIB0SGB001
|
1799
|
04/12/2022
|
No Such Account
|
3318
|
AP0210040_071022APB_FTO_236303
|
0210040000NRG23071020222182576
|
6987565534
|
07/10/2022
|
MANGIRI RAMALAKSHMI
|
MANGIRI RAMALAKSHMI
|
0210040WL0264926
|
00176
|
IDIB000S047
|
1254
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
AP0210040_090722APB_FTO_130010
|
0210040000NRG23090720221541338
|
|
09/07/2022
|
Krishnaiah
|
Krishnaiah
|
0210040WL0156381
|
00176
|
IDIB000S047
|
1281
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
AP0210040_090722APB_FTO_130010
|
0210040000NRG23090720221541444
|
|
09/07/2022
|
Krishnamma
|
Krishnamma
|
0210040WL0156388
|
00177
|
IOBA0003491
|
1276
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3321
|
AP0210040_111122APB_FTO_275197
|
0210040000NRG23111120222335101
|
N1122009988C41
|
11/11/2022
|
K Narayana Reddy
|
K Narayana Reddy
|
0210040WL0306137
|
00176
|
IDIB000S047
|
1793
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
AP0210040_120922FTO_201339
|
0210040000NRG23120920222013187
|
N092200959E0D1
|
12/09/2022
|
ARUNA GANUGULA
|
ARUNA GANUGULA
|
0210040WL0228380
|
00019
|
APGB0002079
|
1799
|
12/12/2022
|
No Such Account
|
3323
|
AP0210040_120922FTO_201339
|
0210040000NRG23120920222013188
|
N092200959E0E1
|
12/09/2022
|
G CHANDRA MOHAN
|
G CHANDRA MOHAN
|
0210040WL0228380
|
00019
|
APGB0002079
|
1799
|
12/12/2022
|
No Such Account
|
3324
|
AP0210040_180622FTO_96300
|
0210040000NRG23170620221197085
|
|
18/06/2022
|
A Nagaraja
|
A Nagaraja
|
0210040WL0127770
|
00176
|
IDIB000S047
|
1278
|
18/08/2022
|
A/c Blocked or Frozen
|
3325
|
AP0210040_190922FTO_210209
|
0210040000NRG23190920222062390
|
6916431830
|
19/09/2022
|
ARUNA GANUGULA
|
ARUNA GANUGULA
|
0210040WL0239327
|
00019
|
APGB0002079
|
1799
|
05/12/2022
|
No Such Account
|
3326
|
AP0210040_190922FTO_210209
|
0210040000NRG23190920222062391
|
6916431831
|
19/09/2022
|
G CHANDRA MOHAN
|
G CHANDRA MOHAN
|
0210040WL0239327
|
00019
|
APGB0002079
|
1799
|
05/12/2022
|
No Such Account
|
3327
|
AP0210040_200822FTO_170305
|
0210040000NRG23200820221859005
|
4267553585
|
20/08/2022
|
BALAKRISHNA KONDETI
|
BALAKRISHNA KONDETI
|
0210040WL0200416
|
00709
|
IDIB0SGB001
|
1285
|
29/08/2022
|
No Such Account
|
3328
|
AP0210065_280822APB_FTO_179666
|
0210065000NRG23280820221911832
|
4409131743
|
28/08/2022
|
Meenamma
|
Meenamma
|
0210065WL0208646
|
00176
|
IDIB000K058
|
1470
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3329
|
AP0210065_290422APB_FTO_34946
|
0210065000NRG23290420220256095
|
1242935940
|
29/04/2022
|
Venkataswami
|
Venkataswami
|
0210065WL0039599
|
00176
|
IDIB0SGB001
|
1145
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
AP0210065_290422APB_FTO_34946
|
0210065000NRG23290420220256154
|
1242935907
|
29/04/2022
|
Gangamma
|
Gangamma
|
0210065WL0039601
|
00709
|
IDIB0SGB001
|
1481
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
AP0210065_290422APB_FTO_34946
|
0210065000NRG23290420220256167
|
1242936073
|
29/04/2022
|
Thulasamma
|
Thulasamma
|
0210065WL0039601
|
00468
|
UBIN0815390
|
1481
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3332
|
AP0210066_040422APB_FTO_608
|
0210066000NRG22040420222745557
|
1245399577
|
04/04/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210066WL2180392
|
00177
|
IOBA0003377
|
630
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
AP0210066_130422APB_FTO_13337
|
0210066000NRG22050420222748310
|
1231664914
|
13/04/2022
|
Saraswathi
|
Saraswathi
|
0210066WL2180588
|
00078
|
CNRB0013183
|
672
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3334
|
AP0210066_100622APB_FTO_82679
|
0210066000NRG23100620221041902
|
N0622026D07701
|
10/06/2022
|
MUNEMMA
|
MUNEMMA
|
0210066WL0113594
|
00176
|
IDIB0SGB001
|
1475
|
17/08/2022
|
Participant not mapped to the product
|
3335
|
AP0210041_190422APB_FTO_21109
|
0210041000NRG23190420220114404
|
1201901994
|
19/04/2022
|
gowri devi
|
gowri devi
|
0210041WL0020936
|
00176
|
IDIB0SGB001
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
3336
|
AP0210041_190422APB_FTO_21109
|
0210041000NRG23190420220114787
|
1201901982
|
19/04/2022
|
Naagamma
|
Naagamma
|
0210041WL0020976
|
00176
|
IDIB0SGB001
|
1499
|
14/05/2022
|
invalid Bank Identifier
|
3337
|
AP0210041_190422APB_FTO_21109
|
0210041000NRG23190420220114931
|
1201902114
|
19/04/2022
|
Raanemma
|
Raanemma
|
0210041WL0020990
|
00176
|
IDIB000R031
|
1380
|
14/05/2022
|
invalid Bank Identifier
|
3338
|
AP0210041_190422APB_FTO_21109
|
0210041000NRG23190420220114933
|
1201901975
|
19/04/2022
|
Amaranaadha Reddi
|
Amaranaadha Reddi
|
0210041WL0020990
|
00176
|
IDIB0SGB001
|
1380
|
14/05/2022
|
invalid Bank Identifier
|
3339
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23210420220137100
|
1110306273
|
22/04/2022
|
Krishnayya
|
Krishnayya
|
0210041WL0024453
|
00176
|
IDIB000R031
|
1535
|
12/05/2022
|
invalid Bank Identifier
|
3340
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23210420220138682
|
1110306201
|
22/04/2022
|
P. KUMAR
|
P. KUMAR
|
0210041WL0024650
|
00176
|
IDIB000K009
|
1799
|
12/05/2022
|
invalid Bank Identifier
|
3341
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23210420220138691
|
1110305905
|
22/04/2022
|
Subramanyam
|
Subramanyam
|
0210041WL0024650
|
00691
|
IPOS0000001
|
1799
|
12/05/2022
|
invalid Bank Identifier
|
3342
|
AP0210041_220622APB_FTO_101774
|
0210041000NRG23210620221244542
|
3342358090
|
22/06/2022
|
DHANOJ
|
DHANOJ
|
0210041WL0131633
|
00415
|
SBIN0001197
|
1013
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
AP0210041_220622APB_FTO_101774
|
0210041000NRG23210620221245438
|
3342358661
|
22/06/2022
|
Kokiladevi
|
Kokiladevi
|
0210041WL0131713
|
00176
|
IDIB000K009
|
1522
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
AP0210041_220622APB_FTO_101774
|
0210041000NRG23210620221245471
|
3342358222
|
22/06/2022
|
Balakrishna
|
Balakrishna
|
0210041WL0131715
|
00176
|
IDIB000K009
|
1533
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
AP0210041_221022FTO_250973
|
0210041000NRG23211020222256377
|
6985909239
|
22/10/2022
|
Sharadha
|
Sharadha
|
0210041WL0284708
|
00709
|
IDIB0SGB001
|
2006
|
07/12/2022
|
No Such Account
|
3346
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220142843
|
1110305973
|
22/04/2022
|
Subramanyam
|
Subramanyam
|
0210041WL0025327
|
00176
|
IDIB000K009
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
3347
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220142850
|
1110305974
|
22/04/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210041WL0025332
|
00176
|
IDIB000K009
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
3348
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220142851
|
1110306082
|
22/04/2022
|
Radhika
|
Radhika
|
0210041WL0025332
|
00176
|
IDIB000K009
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
3349
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220142859
|
1110306072
|
22/04/2022
|
Nagamma
|
Nagamma
|
0210041WL0025334
|
00176
|
IDIB000K009
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
3350
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220145115
|
1110306007
|
22/04/2022
|
Sudhakara
|
Sudhakara
|
0210041WL0025613
|
00176
|
IDIB000K009
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
3351
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220148695
|
1110306152
|
22/04/2022
|
BALAKRISHNA REDDY
|
BALAKRISHNA REDDY
|
0210041WL0026039
|
00176
|
IDIB000R031
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
3352
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220148866
|
1110306138
|
22/04/2022
|
Bhaskar
|
Bhaskar
|
0210041WL0026052
|
00176
|
IDIB000K009
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
3353
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220148911
|
1110306047
|
22/04/2022
|
Padmavathamma
|
Padmavathamma
|
0210041WL0026058
|
00176
|
IDIB000R031
|
1486
|
12/05/2022
|
invalid Bank Identifier
|
3354
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220148912
|
1110306063
|
22/04/2022
|
Prabhakar Reddy
|
Prabhakar Reddy
|
0210041WL0026058
|
00176
|
IDIB000R031
|
1486
|
12/05/2022
|
invalid Bank Identifier
|
3355
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220148914
|
1110305930
|
22/04/2022
|
Ramachandrareddy
|
Ramachandrareddy
|
0210041WL0026058
|
00078
|
CNRB0013184
|
1486
|
12/05/2022
|
invalid Bank Identifier
|
3356
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220149885
|
1110306331
|
22/04/2022
|
Savithri
|
Savithri
|
0210041WL0026180
|
00176
|
IDIB000K009
|
1689
|
12/05/2022
|
invalid Bank Identifier
|
3357
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220149888
|
1110306020
|
22/04/2022
|
Tulasamma
|
Tulasamma
|
0210041WL0026180
|
00176
|
IDIB000K009
|
1689
|
12/05/2022
|
invalid Bank Identifier
|
3358
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220149895
|
1110306021
|
22/04/2022
|
Santhamma
|
Santhamma
|
0210041WL0026180
|
00176
|
IDIB000K009
|
1689
|
12/05/2022
|
invalid Bank Identifier
|
3359
|
AP0210066_130422APB_FTO_13337
|
0210066000NRG22050420222748317
|
1231664922
|
13/04/2022
|
NEELAKANTA
|
NEELAKANTA
|
0210066WL2180588
|
00078
|
CNRB0013183
|
672
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
AP0210066_010323APB_FTO_402324
|
0210066000NRG23010320232866166
|
0238880970
|
01/03/2023
|
Chinnathai
|
Chinnathai
|
0210066WL436338
|
00078
|
CNRB0013183
|
1509
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
AP0210066_010323APB_FTO_402324
|
0210066000NRG23010320232866172
|
0238880951
|
01/03/2023
|
Natarajan
|
Natarajan
|
0210066WL436338
|
00078
|
CNRB0002714
|
1257
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
AP0210066_070622APB_FTO_75602
|
0210066000NRG23010620220861808
|
N0622026BCF6A1
|
07/06/2022
|
Pushpa
|
Pushpa
|
0210066WL0098860
|
00078
|
CNRB0002714
|
1224
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3363
|
AP0210066_011122APB_FTO_265040
|
0210066000NRG23011120222295322
|
N102201DA63771
|
01/11/2022
|
S.Somasekhar
|
S.Somasekhar
|
0210066WL0294984
|
00078
|
CNRB0002714
|
1473
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
AP0210066_011122APB_FTO_265040
|
0210066000NRG23011120222298296
|
N102201DA63A31
|
01/11/2022
|
Vallepa
|
Vallepa
|
0210066WL0295712
|
00078
|
CNRB0013183
|
1021
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
AP0210066_011122APB_FTO_265040
|
0210066000NRG23011120222298784
|
N102201DA63831
|
01/11/2022
|
Pushpa
|
Pushpa
|
0210066WL0295833
|
00078
|
CNRB0002714
|
1230
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3366
|
AP0210066_011122APB_FTO_265040
|
0210066000NRG23011120222298801
|
N102201DA63B71
|
01/11/2022
|
Sivakami
|
Sivakami
|
0210066WL0295833
|
00177
|
IOBA0003377
|
1230
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3367
|
AP0210066_060522FTO_42045
|
0210066000NRG23050520220328184
|
N1122007A25851
|
06/05/2022
|
AMMANI
|
AMMANI
|
0210066WL0047650
|
00176
|
IDIB000K058
|
1291
|
17/12/2022
|
No Such Account
|
3368
|
AP0210066_080522APB_FTO_45087
|
0210066000NRG23070520220369954
|
1367714478
|
08/05/2022
|
Balamma
|
Balamma
|
0210066WL0051664
|
00078
|
CNRB0013183
|
1542
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3369
|
AP0210066_071122APB_FTO_270176
|
0210066000NRG23071120222314309
|
N1122004BE7DC1
|
07/11/2022
|
Saamaraaj
|
Saamaraaj
|
0210066WL0300028
|
00078
|
CNRB0002714
|
1285
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
AP0210066_080522APB_FTO_45087
|
0210066000NRG23080520220380639
|
1367714701
|
08/05/2022
|
Yallamma
|
Yallamma
|
0210066WL0053265
|
00078
|
CNRB0013183
|
1235
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
AP0210066_080522APB_FTO_45087
|
0210066000NRG23080520220382710
|
1367714559
|
08/05/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210066WL0053670
|
00177
|
IOBA0003377
|
1068
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
AP0210040_210522APB_FTO_58483
|
0210040000NRG23210520220633727
|
1968413708
|
21/05/2022
|
Narasimhulu
|
Narasimhulu
|
0210040WL0079094
|
00176
|
IDIB000S047
|
1455
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3373
|
AP0210040_241122APB_FTO_291322
|
0210040000NRG23241120222395508
|
7036626739
|
24/11/2022
|
YALLAIAH LEPAKU
|
YALLAIAH LEPAKU
|
0210040WL0322899
|
00176
|
IDIB000S047
|
720
|
09/12/2022
|
Account closed
|
3374
|
AP0210040_260822APB_FTO_176756
|
0210040000NRG23260820221895317
|
4439263578
|
26/08/2022
|
Muthyalu
|
Muthyalu
|
0210040WL0206083
|
00176
|
IDIB000S047
|
771
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
AP0210040_260822APB_FTO_176756
|
0210040000NRG23260820221897221
|
4439263561
|
26/08/2022
|
Sayed Basha
|
Sayed Basha
|
0210040WL0206413
|
00176
|
IDIB000S047
|
630
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
AP0210040_270522FTO_64233
|
0210040000NRG23270520220756982
|
3333239115
|
27/05/2022
|
A Nagaraja
|
A Nagaraja
|
0210040WL0090276
|
00176
|
IDIB000S047
|
1538
|
11/08/2022
|
A/c Blocked or Frozen
|
3377
|
AP0210040_280323APB_FTO_436030
|
0210040000NRG23280320233085397
|
0550498757
|
28/03/2023
|
B VENKATARAMANAIAH
|
B VENKATARAMANAIAH
|
0210040WL472787
|
00176
|
IDIB000S047
|
1755
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
AP0210041_111022FTO_239766
|
0210041000NRG22071020222764592
|
6988578740
|
11/10/2022
|
Krishnaveni
|
Krishnaveni
|
0210041WL2182571
|
00709
|
IDIB0SGB001
|
2745
|
17/12/2022
|
No Such Account
|
3379
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220149896
|
1110306025
|
22/04/2022
|
Kalyani
|
Kalyani
|
0210041WL0026180
|
00176
|
IDIB000K009
|
1689
|
12/05/2022
|
invalid Bank Identifier
|
3380
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220155033
|
1110306225
|
22/04/2022
|
Saraswati
|
Saraswati
|
0210041WL0026809
|
00176
|
IDIB000R031
|
1506
|
12/05/2022
|
invalid Bank Identifier
|
3381
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220155037
|
1110306052
|
22/04/2022
|
Rukmini
|
Rukmini
|
0210041WL0026809
|
00176
|
IDIB000R031
|
1506
|
12/05/2022
|
invalid Bank Identifier
|
3382
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220155042
|
1110306056
|
22/04/2022
|
Maadhavareddeppa
|
Maadhavareddeppa
|
0210041WL0026809
|
00176
|
IDIB000R031
|
1757
|
12/05/2022
|
invalid Bank Identifier
|
3383
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220155043
|
1110306349
|
22/04/2022
|
Amaravathamma
|
Amaravathamma
|
0210041WL0026809
|
00176
|
IDIB000R031
|
1757
|
12/05/2022
|
invalid Bank Identifier
|
3384
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220155046
|
1110306162
|
22/04/2022
|
Padmaavatamma
|
Padmaavatamma
|
0210041WL0026809
|
00176
|
IDIB000R031
|
1757
|
12/05/2022
|
invalid Bank Identifier
|
3385
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220155086
|
1110306183
|
22/04/2022
|
M. Chinna Chengal Rayalu
|
M. Chinna Chengal Rayalu
|
0210041WL0026817
|
00176
|
IDIB000R031
|
1442
|
12/05/2022
|
invalid Bank Identifier
|
3386
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220155143
|
1110306202
|
22/04/2022
|
P. KUMAR
|
P. KUMAR
|
0210041WL0026822
|
00176
|
IDIB000K009
|
1641
|
12/05/2022
|
invalid Bank Identifier
|
3387
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220155176
|
1110306304
|
22/04/2022
|
Indiramma
|
Indiramma
|
0210041WL0026828
|
00176
|
IDIB000K009
|
1757
|
12/05/2022
|
invalid Bank Identifier
|
3388
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220155178
|
1110306026
|
22/04/2022
|
Akkulamma
|
Akkulamma
|
0210041WL0026828
|
00176
|
IDIB000K009
|
1757
|
12/05/2022
|
invalid Bank Identifier
|
3389
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220155181
|
1110306164
|
22/04/2022
|
Nagarajamma
|
Nagarajamma
|
0210041WL0026828
|
00176
|
IDIB000K009
|
1757
|
12/05/2022
|
invalid Bank Identifier
|
3390
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220155183
|
1110305995
|
22/04/2022
|
Naagaratnamma
|
Naagaratnamma
|
0210041WL0026828
|
00176
|
IDIB000K009
|
1757
|
12/05/2022
|
invalid Bank Identifier
|
3391
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220155419
|
1110306188
|
22/04/2022
|
Kumari
|
Kumari
|
0210041WL0026862
|
00176
|
IDIB000K009
|
1463
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3392
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220155424
|
1110306119
|
22/04/2022
|
Nirmala
|
Nirmala
|
0210041WL0026864
|
00176
|
IDIB000K009
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
3393
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220155428
|
1110306321
|
22/04/2022
|
Nirmala
|
Nirmala
|
0210041WL0026864
|
00176
|
IDIB000R031
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
3394
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220155430
|
1110306320
|
22/04/2022
|
Mutyaalamma
|
Mutyaalamma
|
0210041WL0026864
|
00176
|
IDIB000R031
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
3395
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220155432
|
1110306120
|
22/04/2022
|
Raajamma
|
Raajamma
|
0210041WL0026864
|
00176
|
IDIB000K009
|
514
|
12/05/2022
|
invalid Bank Identifier
|
3396
|
AP0210041_220422APB_FTO_27043
|
0210041000NRG23220420220155500
|
1110306311
|
22/04/2022
|
Chengalraayulu
|
Chengalraayulu
|
0210041WL0026876
|
00176
|
IDIB000R031
|
1592
|
12/05/2022
|
invalid Bank Identifier
|
3397
|
AP0210041_230522APB_FTO_59963
|
0210041000NRG23230520220673411
|
2024724091
|
23/05/2022
|
Kokiladevi
|
Kokiladevi
|
0210041WL0083214
|
00176
|
IDIB000K009
|
1377
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
AP0210041_250622APB_FTO_107392
|
0210041000NRG23240620221319517
|
N0622036FAF721
|
25/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210041WL0137893
|
00176
|
IDIB000R031
|
1439
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
AP0210041_250323APB_FTO_430331
|
0210041000NRG23250320233074322
|
0509561311
|
25/03/2023
|
RATHNAMMA
|
RATHNAMMA
|
0210041WL471033
|
00078
|
CNRB0013184
|
1028
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
AP0210041_300522APB_FTO_67951
|
0210041000NRG23290520220794315
|
3331017820
|
30/05/2022
|
Hemanth
|
Hemanth
|
0210041WL0093439
|
00176
|
IDIB000K009
|
1537
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
AP0210041_300522APB_FTO_67951
|
0210041000NRG23290520220794381
|
3331017515
|
30/05/2022
|
DHANOJ
|
DHANOJ
|
0210041WL0093446
|
00415
|
SBIN0001197
|
1514
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
AP0210041_300522APB_FTO_67951
|
0210041000NRG23290520220795488
|
3331017610
|
30/05/2022
|
Balakrishna
|
Balakrishna
|
0210041WL0093561
|
00176
|
IDIB000K009
|
1412
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
AP0210041_111022FTO_239766
|
0210041000NRG22081020222764705
|
6988578725
|
11/10/2022
|
Venkata Siddulu
|
Venkata Siddulu
|
0210041WL2182584
|
00176
|
IDIB000R031
|
1429
|
17/12/2022
|
A/c Blocked or Frozen
|
3404
|
AP0210041_111022FTO_239766
|
0210041000NRG22111020222765456
|
6988578741
|
11/10/2022
|
Rajamma
|
Rajamma
|
0210041WL2182703
|
00553
|
INDB0000071
|
1469
|
17/12/2022
|
No Such Account
|
3405
|
AP0210041_030922APB_FTO_189304
|
0210041000NRG23020920221952703
|
4665224923
|
03/09/2022
|
Raghunadha Naidu
|
Raghunadha Naidu
|
0210041WL0216041
|
00176
|
IDIB000K009
|
2234
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
AP0210041_090522APB_FTO_46067
|
0210041000NRG23070520220376286
|
1424383526
|
09/05/2022
|
Kokiladevi
|
Kokiladevi
|
0210041WL0052584
|
00176
|
IDIB000K009
|
1525
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
AP0210041_080223APB_FTO_376985
|
0210041000NRG23080220232706004
|
8773997102
|
08/02/2023
|
DEVARAKONDA VENKATESH
|
DEVARAKONDA VENKATESH
|
0210041WL409026
|
00415
|
SBIN0001491
|
1799
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
AP0210041_110622APB_FTO_83126
|
0210041000NRG23100620221041085
|
|
11/06/2022
|
DHAMODAR
|
DHAMODAR
|
0210041WL0113532
|
00415
|
SBIN0017551
|
1799
|
18/08/2022
|
Account closed
|
3409
|
AP0210041_110622APB_FTO_83126
|
0210041000NRG23100620221067689
|
|
11/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210041WL0115705
|
00176
|
IDIB000R031
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
AP0210041_150522APB_FTO_52531
|
0210041000NRG23150520220522461
|
1969729794
|
15/05/2022
|
Bhaarati
|
Bhaarati
|
0210041WL0069145
|
00176
|
IDIB000R031
|
1481
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3411
|
AP0210041_170822APB_FTO_167127
|
0210041000NRG23160820221829602
|
4223473581
|
17/08/2022
|
M.babuprasadreddy
|
M.babuprasadreddy
|
0210041WL0195302
|
00078
|
CNRB0013184
|
1711
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
AP0210041_200822APB_FTO_170304
|
0210041000NRG23180820221837402
|
4268384979
|
20/08/2022
|
Kokiladevi Devi G
|
Kokiladevi Devi G
|
0210041WL0196673
|
00468
|
UBIN0804410
|
1796
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
AP0210041_190422APB_FTO_21278
|
0210041000NRG23190420220119618
|
1202015079
|
19/04/2022
|
kesava
|
kesava
|
0210041WL0021571
|
00176
|
IDIB000R031
|
1488
|
14/05/2022
|
invalid Bank Identifier
|
3414
|
AP0210041_190422APB_FTO_21278
|
0210041000NRG23190420220119619
|
1202015112
|
19/04/2022
|
B.renuka
|
B.renuka
|
0210041WL0021571
|
00176
|
IDIB000R031
|
1488
|
14/05/2022
|
invalid Bank Identifier
|
3415
|
AP0210041_190422APB_FTO_21278
|
0210041000NRG23190420220119620
|
1202015080
|
19/04/2022
|
viswanadha reddy
|
viswanadha reddy
|
0210041WL0021571
|
00176
|
IDIB000R031
|
1488
|
14/05/2022
|
invalid Bank Identifier
|
3416
|
AP0210041_190422APB_FTO_21278
|
0210041000NRG23190420220119624
|
1202015092
|
19/04/2022
|
B.vanaja
|
B.vanaja
|
0210041WL0021571
|
00176
|
IDIB000R031
|
1488
|
14/05/2022
|
invalid Bank Identifier
|
3417
|
AP0210066_080522APB_FTO_45087
|
0210066000NRG23080520220383980
|
1367714244
|
08/05/2022
|
S.Somasekhar
|
S.Somasekhar
|
0210066WL0053934
|
00078
|
CNRB0002714
|
1542
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
AP0210066_080522APB_FTO_45087
|
0210066000NRG23080520220385149
|
1367714674
|
08/05/2022
|
Sundaramma
|
Sundaramma
|
0210066WL0054046
|
00078
|
CNRB0013183
|
1313
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3419
|
AP0210066_080522APB_FTO_45087
|
0210066000NRG23080520220385150
|
1367714416
|
08/05/2022
|
Komadi
|
Komadi
|
0210066WL0054046
|
00227
|
KVBL0001473
|
1313
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3420
|
AP0210066_080522APB_FTO_45087
|
0210066000NRG23080520220385545
|
1367714272
|
08/05/2022
|
Pushpa
|
Pushpa
|
0210066WL0054109
|
00078
|
CNRB0002714
|
1296
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3421
|
AP0210066_080522APB_FTO_45087
|
0210066000NRG23080520220385548
|
1367714585
|
08/05/2022
|
Sowmya
|
Sowmya
|
0210066WL0054109
|
00177
|
IOBA0003377
|
1296
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3422
|
AP0210066_080522APB_FTO_45087
|
0210066000NRG23080520220385903
|
1367714556
|
08/05/2022
|
Sivakami
|
Sivakami
|
0210066WL0054136
|
00177
|
IOBA0003377
|
1240
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3423
|
AP0210066_090922FTO_198756
|
0210066000NRG23080920221992343
|
6863303978
|
09/09/2022
|
Ambika
|
Ambika
|
0210066WL0223607
|
00709
|
IDIB0SGB001
|
982
|
03/12/2022
|
Account closed
|
3424
|
AP0210066_101022APB_FTO_238467
|
0210066000NRG23101020222191767
|
6987836600
|
10/10/2022
|
Vallepa
|
Vallepa
|
0210066WL0266973
|
00078
|
CNRB0013183
|
1009
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
AP0210066_101022APB_FTO_238467
|
0210066000NRG23101020222196197
|
6987836578
|
10/10/2022
|
S.Somasekhar
|
S.Somasekhar
|
0210066WL0268162
|
00078
|
CNRB0002714
|
1253
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
AP0210066_150522APB_FTO_52564
|
0210066000NRG23140520220500997
|
1969474026
|
15/05/2022
|
Sankar
|
Sankar
|
0210066WL0066450
|
00078
|
CNRB0013183
|
1429
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3427
|
AP0210066_150522APB_FTO_52564
|
0210066000NRG23140520220501016
|
1969474024
|
15/05/2022
|
Balamma
|
Balamma
|
0210066WL0066450
|
00078
|
CNRB0013183
|
1429
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3428
|
AP0210066_150522APB_FTO_52564
|
0210066000NRG23150520220522370
|
1969474000
|
15/05/2022
|
Sundaramma
|
Sundaramma
|
0210066WL0069138
|
00078
|
CNRB0013183
|
1203
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3429
|
AP0210066_150522APB_FTO_52564
|
0210066000NRG23150520220522371
|
1969473934
|
15/05/2022
|
Komadi
|
Komadi
|
0210066WL0069138
|
00227
|
KVBL0001473
|
1203
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3430
|
AP0210066_150522APB_FTO_52564
|
0210066000NRG23150520220523825
|
1969473939
|
15/05/2022
|
Gunavadhi
|
Gunavadhi
|
0210066WL0069266
|
00078
|
CNRB0002714
|
1382
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
AP0210066_150522APB_FTO_52564
|
0210066000NRG23150520220524205
|
1969473970
|
15/05/2022
|
Pushpa
|
Pushpa
|
0210066WL0069307
|
00078
|
CNRB0002714
|
1203
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3432
|
AP0210066_160223APB_FTO_385475
|
0210066000NRG23160220232769171
|
0241192888
|
16/02/2023
|
Sivaraj
|
Sivaraj
|
0210066WL421365
|
00709
|
IDIB0SGB001
|
1517
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
AP0210066_160522FTO_53106
|
0210066000NRG23160520220527163
|
1971340266
|
16/05/2022
|
muniraji
|
muniraji
|
0210066WL0069684
|
00176
|
IDIB000K058
|
1240
|
04/06/2022
|
A/c Blocked or Frozen
|
3434
|
AP0210066_170223APB_FTO_386584
|
0210066000NRG23170220232774379
|
0240263027
|
17/02/2023
|
R Gangamma
|
R Gangamma
|
0210066WL422479
|
00078
|
CNRB0002714
|
1017
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
AP0210066_180622APB_FTO_96723
|
0210066000NRG23180620221213238
|
3348750910
|
18/06/2022
|
Balamma
|
Balamma
|
0210066WL0128997
|
00078
|
CNRB0013183
|
1472
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3436
|
AP0210066_191122APB_FTO_283080
|
0210066000NRG23191120222375248
|
7036002424
|
19/11/2022
|
Kuttigadu
|
Kuttigadu
|
0210066WL0317279
|
00078
|
CNRB0013183
|
1507
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
AP0210066_210522FTO_58808
|
0210066000NRG23210520220637078
|
1978958314
|
21/05/2022
|
C Lakshman
|
C Lakshman
|
0210066WL0079395
|
00176
|
IDIB000K058
|
1542
|
05/06/2022
|
A/c Blocked or Frozen
|
3438
|
AP0210066_240323APB_FTO_428520
|
0210066000NRG23240320233055313
|
0409288913
|
24/03/2023
|
Puvvamma
|
Puvvamma
|
0210066WL467715
|
00227
|
KVBL0001473
|
1527
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
AP0210066_240422APB_FTO_29238
|
0210066000NRG23240420220185249
|
1921866579
|
24/04/2022
|
Sowmya
|
Sowmya
|
0210066WL0030440
|
00177
|
IOBA0003377
|
1204
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3440
|
AP0210066_271022FTO_254998
|
0210066000NRG23271020222275160
|
N1022018BEDAA1
|
27/10/2022
|
Ambika
|
Ambika
|
0210066WL0289797
|
00709
|
IDIB0SGB001
|
1242
|
20/12/2022
|
Account closed
|
3441
|
AP0210066_290323APB_FTO_441288
|
0210066000NRG23280320233097018
|
0526818144
|
29/03/2023
|
Selvam
|
Selvam
|
0210066WL474492
|
00078
|
CNRB0002714
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
AP0210066_290323APB_FTO_441288
|
0210066000NRG23280320233097023
|
0526818179
|
29/03/2023
|
Parameshwari
|
Parameshwari
|
0210066WL474492
|
00078
|
CNRB0013183
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
AP0210066_290323APB_FTO_441288
|
0210066000NRG23280320233097058
|
0526818133
|
29/03/2023
|
Samidi
|
Samidi
|
0210066WL474493
|
00078
|
CNRB0002714
|
1512
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
AP0210066_100522FTO_46817
|
0210066000NRG23090520220390176
|
1441467120
|
10/05/2022
|
SATEESH
|
SATEESH
|
0210066WL0054596
|
00709
|
IDIB0SGB001
|
1207
|
21/05/2022
|
No Such Account
|
3445
|
AP0210066_100522FTO_46817
|
0210066000NRG23090520220390204
|
1441467112
|
10/05/2022
|
Priya
|
Priya
|
0210066WL0054596
|
00176
|
IDIB000K058
|
1207
|
22/05/2022
|
A/c Blocked or Frozen
|
3446
|
AP0210066_100522FTO_46817
|
0210066000NRG23090520220390205
|
1441467139
|
10/05/2022
|
Mani
|
Mani
|
0210066WL0054596
|
00176
|
IDIB000K058
|
1207
|
22/05/2022
|
No Such Account
|
3447
|
AP0210066_100522FTO_46817
|
0210066000NRG23090520220390209
|
1441467115
|
10/05/2022
|
Selvaraju
|
Selvaraju
|
0210066WL0054596
|
00176
|
IDIB0SGB001
|
1207
|
21/05/2022
|
No Such Account
|
3448
|
AP0210066_110422APB_FTO_9623
|
0210066000NRG23110420220020060
|
1245115342
|
11/04/2022
|
Vasantha
|
Vasantha
|
0210066WL0004493
|
00227
|
KVBL0001473
|
1458
|
16/05/2022
|
invalid Bank Identifier
|
3449
|
AP0210066_140323APB_FTO_414486
|
0210066000NRG23120320232958523
|
0411072641
|
14/03/2023
|
Gurumoorthy
|
Gurumoorthy
|
0210066WL451831
|
00177
|
IOBA0003377
|
1008
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3450
|
AP0210066_140323APB_FTO_414486
|
0210066000NRG23130320232958545
|
0411072614
|
14/03/2023
|
vijay
|
vijay
|
0210066WL451832
|
00078
|
CNRB0002714
|
1011
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
AP0210066_130323APB_FTO_414244
|
0210066000NRG23130320232959701
|
0411133484
|
13/03/2023
|
Padmamma
|
Padmamma
|
0210066WL452203
|
00078
|
CNRB0002714
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
AP0210066_130622APB_FTO_85802
|
0210066000NRG23130620221108404
|
N0622026D5E431
|
13/06/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
0210066WL0119857
|
00415
|
SBIN0040004
|
1216
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
AP0210066_130622APB_FTO_85802
|
0210066000NRG23130620221108496
|
N0622026D5D8A1
|
13/06/2022
|
Sankar
|
Sankar
|
0210066WL0119866
|
00078
|
CNRB0013183
|
1408
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3454
|
AP0210066_130622APB_FTO_85802
|
0210066000NRG23130620221108515
|
N0622026D5D881
|
13/06/2022
|
Balamma
|
Balamma
|
0210066WL0119866
|
00078
|
CNRB0013183
|
1408
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3455
|
AP0210066_130922APB_FTO_202294
|
0210066000NRG23130920222019188
|
6916510547
|
13/09/2022
|
Balamma
|
Balamma
|
0210066WL0229726
|
00078
|
CNRB0013183
|
1470
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3456
|
AP0210066_151122APB_FTO_278326
|
0210066000NRG23141120222348922
|
7035085191
|
15/11/2022
|
Lokesh
|
Lokesh
|
0210066WL0310148
|
00415
|
SBIN0040004
|
1475
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
AP0210066_170323APB_FTO_419651
|
0210066000NRG23160320232995006
|
0410860397
|
17/03/2023
|
Sankarappa
|
Sankarappa
|
0210066WL458109
|
00078
|
CNRB0002714
|
1283
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
AP0210066_170323APB_FTO_419651
|
0210066000NRG23160320233000160
|
0410860416
|
17/03/2023
|
R Gangamma
|
R Gangamma
|
0210066WL459197
|
00078
|
CNRB0002714
|
1002
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
AP0210066_170622APB_FTO_94906
|
0210066000NRG23160620221160778
|
3348667040
|
17/06/2022
|
lakshmipathi
|
lakshmipathi
|
0210066WL0124278
|
00078
|
CNRB0002714
|
1009
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
AP0210066_170323APB_FTO_419651
|
0210066000NRG23170320233000375
|
0410860631
|
17/03/2023
|
Valliyammal mani
|
Valliyammal mani
|
0210066WL459228
|
00176
|
IDIB000K058
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
AP0210066_170323APB_FTO_419651
|
0210066000NRG23170320233000396
|
0410860633
|
17/03/2023
|
Devendrappa
|
Devendrappa
|
0210066WL459248
|
00354
|
PUNB0753300
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
AP0210066_180622FTO_96707
|
0210066000NRG23180620221217429
|
N0622026D01051
|
18/06/2022
|
Sasikala
|
Sasikala
|
0210066WL0129336
|
00176
|
IDIB000K058
|
1128
|
17/08/2022
|
No Such Account
|
3463
|
AP0210066_180622FTO_96707
|
0210066000NRG23180620221217431
|
N0622026D01041
|
18/06/2022
|
Sasikala
|
Sasikala
|
0210066WL0129336
|
00176
|
IDIB000K058
|
1146
|
17/08/2022
|
No Such Account
|
3464
|
AP0210066_180622FTO_96707
|
0210066000NRG23180620221217703
|
N0622026D010F1
|
18/06/2022
|
Teerthagiri
|
Teerthagiri
|
0210066WL0129383
|
00176
|
IDIB0SGB001
|
1182
|
17/08/2022
|
Account closed
|
3465
|
AP0210039_120622APB_FTO_84307
|
0210039000NRG23120620221089100
|
|
12/06/2022
|
Pedda Govindu
|
Pedda Govindu
|
0210039WL0118233
|
00468
|
UBIN0902985
|
1532
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3466
|
AP0210039_120822FTO_164219
|
0210039000NRG23120820221803155
|
4222966058
|
12/08/2022
|
RADHA KRISHNA
|
RADHA KRISHNA
|
0210039WL0191081
|
00709
|
IDIB0SGB001
|
1731
|
27/08/2022
|
No Such Account
|
3467
|
AP0210039_150422FTO_18192
|
0210039000NRG23150420220070588
|
1203366808
|
15/04/2022
|
RADHA KRISHNA
|
RADHA KRISHNA
|
0210039WL0013884
|
00709
|
IDIB0SGB001
|
1715
|
13/05/2022
|
No Such Account
|
3468
|
AP0210039_160422APB_FTO_19161
|
0210039000NRG23160420220078658
|
1204778288
|
16/04/2022
|
Krishnappa
|
Krishnappa
|
0210039WL0015337
|
00176
|
IDIB0SGB001
|
1602
|
14/05/2022
|
invalid Bank Identifier
|
3469
|
AP0210039_160922FTO_207830
|
0210039000NRG23160920222044763
|
6863776759
|
16/09/2022
|
RAMAIAH
|
RAMAIAH
|
0210039WL0235295
|
00176
|
IDIB0SGB001
|
980
|
03/12/2022
|
Account closed
|
3470
|
AP0210039_160922FTO_207830
|
0210039000NRG23160920222047486
|
6863776798
|
16/09/2022
|
P YASODAMMA
|
P YASODAMMA
|
0210039WL0235794
|
00415
|
SBIN0016529
|
1542
|
03/12/2022
|
No Such Account
|
3471
|
AP0210039_161222FTO_321214
|
0210039000NRG23161220222481437
|
8614920534
|
16/12/2022
|
Mogilamma
|
Mogilamma
|
0210039WL0347997
|
00468
|
UBIN0828611
|
1542
|
09/02/2023
|
No Such Account
|
3472
|
AP0210039_170323APB_FTO_419947
|
0210039000NRG23170320233006739
|
0433876366
|
17/03/2023
|
Narasimhulu
|
Narasimhulu
|
0210039WL460319
|
00709
|
IDIB0SGB001
|
1214
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
AP0210039_170422APB_FTO_19569
|
0210039000NRG23170420220087047
|
1204879274
|
17/04/2022
|
Mahesh
|
Mahesh
|
0210039WL0017065
|
00176
|
IDIB0SGB001
|
1472
|
14/05/2022
|
invalid Bank Identifier
|
3474
|
AP0210039_190522APB_FTO_56466
|
0210039000NRG23190520220579358
|
1969724609
|
19/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210039WL0074677
|
00468
|
UBIN0902985
|
1521
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
AP0210039_220422APB_FTO_27356
|
0210039000NRG23220420220157520
|
1109985389
|
22/04/2022
|
Subramanyam
|
Subramanyam
|
0210039WL0027116
|
00468
|
UBIN0902985
|
503
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
AP0210039_220422APB_FTO_27356
|
0210039000NRG23220420220157524
|
1109985405
|
22/04/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210039WL0027116
|
00709
|
IDIB0SGB001
|
503
|
12/05/2022
|
invalid Bank Identifier
|
3477
|
AP0210039_220522FTO_59346
|
0210039000NRG23220520220654505
|
1978941017
|
22/05/2022
|
Naaraayanamma
|
Naaraayanamma
|
0210039WL0081351
|
00468
|
UBIN0902985
|
1528
|
06/06/2022
|
No Such Account
|
3478
|
AP0210039_220522FTO_59346
|
0210039000NRG23220520220657643
|
1978941004
|
22/05/2022
|
Pattan Naseema
|
Pattan Naseema
|
0210039WL0081618
|
00709
|
IDIB0SGB001
|
1495
|
05/06/2022
|
No Such Account
|
3479
|
AP0210039_230522APB_FTO_59608
|
0210039000NRG23220520220664005
|
1979168034
|
23/05/2022
|
SHAHNAJ
|
SHAHNAJ
|
0210039WL0082464
|
00176
|
IDIB0SGB001
|
1470
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
AP0210039_240422FTO_29350
|
0210039000NRG23240420220190026
|
1153390127
|
24/04/2022
|
Govindh
|
Govindh
|
0210039WL0030897
|
00709
|
IDIB0SGB001
|
1530
|
12/05/2022
|
No Such Account
|
3481
|
AP0210039_240622FTO_105569
|
0210039000NRG23240620221308833
|
N06220317B1671
|
24/06/2022
|
GAYATHRI
|
GAYATHRI
|
0210039WL0136925
|
00468
|
UBIN0803707
|
1715
|
18/08/2022
|
No Such Account
|
3482
|
AP0210039_240622FTO_105569
|
0210039000NRG23240620221309577
|
N06220317B1681
|
24/06/2022
|
PREMILA
|
PREMILA
|
0210039WL0137027
|
00468
|
UBIN0804410
|
1799
|
18/08/2022
|
No Such Account
|
3483
|
AP0210039_251022APB_FTO_252614
|
0210039000NRG23251020222266577
|
6986047237
|
25/10/2022
|
Venkataramana
|
Venkataramana
|
0210039WL0287546
|
00468
|
UBIN0902985
|
1310
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
AP0210039_260722FTO_146938
|
0210039000NRG23260720221689182
|
3486704627
|
26/07/2022
|
Vijaya
|
Vijaya
|
0210039WL0174864
|
00709
|
IDIB0SGB001
|
1473
|
01/08/2022
|
No Such Account
|
3485
|
AP0210039_270822APB_FTO_179131
|
0210039000NRG23270820221908429
|
4439264887
|
27/08/2022
|
Ahamad Basha
|
Ahamad Basha
|
0210039WL0208028
|
00176
|
IDIB0SGB001
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
AP0210039_271222FTO_332577
|
0210039000NRG23271220222515256
|
8594728536
|
27/12/2022
|
PRAVEEN
|
PRAVEEN
|
0210039WL0358465
|
00176
|
IDIB0SGB001
|
1542
|
08/02/2023
|
No Such Account
|
3487
|
AP0210039_281022FTO_256724
|
0210039000NRG23281020222284543
|
7012808197
|
28/10/2022
|
YASODA
|
YASODA
|
0210039WL0292145
|
00176
|
IDIB0SGB001
|
1542
|
08/12/2022
|
No Such Account
|
3488
|
AP0210040_020922APB_FTO_187554
|
0210040000NRG23020920221942602
|
6869899563
|
02/09/2022
|
D Subba Lakshmi
|
D Subba Lakshmi
|
0210040WL0214253
|
00176
|
IDIB000S047
|
1449
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3489
|
AP0210040_041022FTO_233556
|
0210040000NRG23041020222163686
|
6916494584
|
04/10/2022
|
ARUNA GANUGULA
|
ARUNA GANUGULA
|
0210040WL0261250
|
00019
|
APGB0002079
|
1799
|
05/12/2022
|
No Such Account
|
3490
|
AP0210040_041022FTO_233556
|
0210040000NRG23041020222163687
|
6916494585
|
04/10/2022
|
G CHANDRA MOHAN
|
G CHANDRA MOHAN
|
0210040WL0261250
|
00019
|
APGB0002079
|
1799
|
05/12/2022
|
No Such Account
|
3491
|
AP0210040_110622FTO_83479
|
0210040000NRG23110620221078428
|
|
11/06/2022
|
A Nagaraja
|
A Nagaraja
|
0210040WL0116871
|
00176
|
IDIB000S047
|
1781
|
18/08/2022
|
A/c Blocked or Frozen
|
3492
|
AP0210040_120522APB_FTO_49921
|
0210040000NRG23120520220458630
|
1440669305
|
12/05/2022
|
Krishnamma
|
Krishnamma
|
0210040WL0062122
|
00177
|
IOBA0003491
|
1458
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3493
|
AP0210040_120522APB_FTO_49921
|
0210040000NRG23120520220461387
|
1440669278
|
12/05/2022
|
Yellaiah
|
Yellaiah
|
0210040WL0062452
|
00177
|
IOBA0003491
|
1374
|
22/05/2022
|
Account closed
|
3494
|
AP0210040_130922FTO_202739
|
0210040000NRG23130920222015662
|
6916338784
|
13/09/2022
|
RAMACHANDRA MUSTURI
|
RAMACHANDRA MUSTURI
|
0210040WL0228907
|
00176
|
IDIB000S047
|
1799
|
05/12/2022
|
No Such Account
|
3495
|
AP0210040_200822FTO_169891
|
0210040000NRG23200820221857614
|
4267790405
|
20/08/2022
|
Kanthamma
|
Kanthamma
|
0210040WL0200088
|
00709
|
IDIB0SGB001
|
1799
|
29/08/2022
|
No Such Account
|
3496
|
AP0210040_240223APB_FTO_393207
|
0210040000NRG23240220232831261
|
0240492284
|
24/02/2023
|
Eragappa
|
Eragappa
|
0210040WL431692
|
00176
|
IDIB000S047
|
1285
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
AP0210040_250422APB_FTO_30992
|
0210040000NRG23250420220209836
|
1152643373
|
25/04/2022
|
Narasimhulu
|
Narasimhulu
|
0210040WL0033127
|
00176
|
IDIB000S047
|
1467
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3498
|
AP0210040_261122APB_FTO_292523
|
0210040000NRG23261120222404480
|
7034047326
|
26/11/2022
|
MANGIRI RAMALAKSHMI
|
MANGIRI RAMALAKSHMI
|
0210040WL0325325
|
00176
|
IDIB000S047
|
1521
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
AP0210040_261122APB_FTO_292523
|
0210040000NRG23261120222404625
|
7034047360
|
26/11/2022
|
K Narayana Reddy
|
K Narayana Reddy
|
0210040WL0325357
|
00176
|
IDIB000S047
|
1754
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
AP0210040_271222APB_FTO_332491
|
0210040000NRG23271220222514594
|
8595262033
|
27/12/2022
|
Venkatramaiah
|
Venkatramaiah
|
0210040WL0358316
|
00177
|
IOBA0003491
|
1504
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
AP0210041_110422APB_FTO_9871
|
0210041000NRG22070420222750020
|
1245213760
|
11/04/2022
|
Bharathi
|
Bharathi
|
0210041WL2180772
|
00176
|
IDIB000R031
|
1225
|
16/05/2022
|
Account closed
|
3502
|
AP0210041_040722APB_FTO_122996
|
0210041000NRG23010720221443437
|
|
04/07/2022
|
Balakrishna
|
Balakrishna
|
0210041WL0148331
|
00176
|
IDIB000K009
|
1264
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
AP0210041_040722FTO_122923
|
0210041000NRG23020720221450076
|
|
04/07/2022
|
Sharfunbee
|
Sharfunbee
|
0210041WL0148883
|
00176
|
IDIB000R031
|
1782
|
18/08/2022
|
No Such Account
|
3504
|
AP0210041_050922APB_FTO_192446
|
0210041000NRG23050920221964516
|
6869981155
|
05/09/2022
|
Venkatesh
|
Venkatesh
|
0210041WL0218248
|
00415
|
SBIN0001491
|
1799
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
AP0210041_070622FTO_74653
|
0210041000NRG23060620220947684
|
|
07/06/2022
|
Yaseenulla
|
Yaseenulla
|
0210041WL0105943
|
00078
|
CNRB0013184
|
1518
|
18/08/2022
|
Account closed
|
3506
|
AP0210041_090522FTO_46018
|
0210041000NRG23080520220386293
|
1368037841
|
09/05/2022
|
Nagulaiah
|
Nagulaiah
|
0210041WL0054181
|
00176
|
IDIB0SGB001
|
1250
|
19/05/2022
|
No Such Account
|
3507
|
AP0210041_090522FTO_46018
|
0210041000NRG23090520220390116
|
1368037763
|
09/05/2022
|
Yaseenulla
|
Yaseenulla
|
0210041WL0054583
|
00078
|
CNRB0013184
|
1540
|
19/05/2022
|
Account closed
|
3508
|
AP0210065_220922FTO_215498
|
0210065000NRG23210920222082517
|
6859960754
|
22/09/2022
|
Yallamma
|
Yallamma
|
0210065WL0243254
|
00176
|
IDIB000N138
|
1258
|
03/12/2022
|
A/c Blocked or Frozen
|
3509
|
AP0210065_220922FTO_215498
|
0210065000NRG23210920222082518
|
6859960755
|
22/09/2022
|
Yallamma
|
Yallamma
|
0210065WL0243254
|
00176
|
IDIB000N138
|
512
|
03/12/2022
|
A/c Blocked or Frozen
|
3510
|
AP0210065_221122APB_FTO_288721
|
0210065000NRG23221120222385154
|
7036253000
|
22/11/2022
|
Lakshmakka Venkatalakshmi
|
Lakshmakka Venkatalakshmi
|
0210065WL0320071
|
00709
|
IDIB0SGB001
|
1497
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3511
|
AP0210065_221122APB_FTO_288721
|
0210065000NRG23221120222385490
|
7036253010
|
22/11/2022
|
Seenappa
|
Seenappa
|
0210065WL0320110
|
00415
|
SBIN0040004
|
1285
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3512
|
AP0210064_300522APB_FTO_67921
|
0210064000NRG23300520220812990
|
3330984719
|
30/05/2022
|
Raaju
|
Raaju
|
0210064WL0094991
|
00227
|
KVBL0001473
|
1387
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
AP0210064_300522APB_FTO_67921
|
0210064000NRG23300520220818808
|
3330984993
|
30/05/2022
|
Balakrishna
|
Balakrishna
|
0210064WL0095351
|
00176
|
IDIB000K058
|
1641
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
AP0210065_020323APB_FTO_403191
|
0210065000NRG23010320232869179
|
0411079147
|
02/03/2023
|
syamala
|
syamala
|
0210065WL437047
|
00078
|
CNRB0002714
|
1259
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
AP0210065_011122FTO_264524
|
0210065000NRG23011120222298206
|
N102201D7853B1
|
01/11/2022
|
PAVITHRA
|
PAVITHRA
|
0210065WL0295679
|
00176
|
IDIB000N138
|
1285
|
17/12/2022
|
No Such Account
|
3516
|
AP0210065_030323APB_FTO_404988
|
0210065000NRG23030320232893757
|
0411087403
|
03/03/2023
|
Rathanamma
|
Rathanamma
|
0210065WL441195
|
00078
|
CNRB0002714
|
255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
AP0210065_071022APB_FTO_236419
|
0210065000NRG23071020222186544
|
6987572687
|
07/10/2022
|
Krishnamurthy
|
Krishnamurthy
|
0210065WL0265676
|
00227
|
KVBL0001409
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
AP0210065_100522APB_FTO_47290
|
0210065000NRG23100520220422905
|
1439380137
|
10/05/2022
|
Gangamma
|
Gangamma
|
0210065WL0057478
|
00709
|
IDIB0SGB001
|
722
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
AP0210065_100522APB_FTO_47290
|
0210065000NRG23100520220422920
|
1439380116
|
10/05/2022
|
Thulasamma
|
Thulasamma
|
0210065WL0057478
|
00468
|
UBIN0815390
|
722
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3520
|
AP0210065_170223FTO_386387
|
0210065000NRG23170220232779807
|
0238693306
|
17/02/2023
|
Beerappa
|
Beerappa
|
0210065WL0423316
|
00709
|
IDIB0SGB001
|
498
|
28/03/2023
|
No Such Account
|
3521
|
AP0210065_170223FTO_386387
|
0210065000NRG23170220232780040
|
0238693307
|
17/02/2023
|
Rathnamma
|
Rathnamma
|
0210065WL0423330
|
00709
|
IDIB0SGB001
|
250
|
28/03/2023
|
Account closed
|
3522
|
AP0210065_170622APB_FTO_94723
|
0210065000NRG23170620221198228
|
3348756581
|
17/06/2022
|
g.narayanappa pradeep
|
g.narayanappa pradeep
|
0210065WL0127888
|
00176
|
IDIB0SGB001
|
1447
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
AP0210065_211122FTO_287821
|
0210065000NRG23211120222380713
|
7036159803
|
21/11/2022
|
PAVITHRA
|
PAVITHRA
|
0210065WL0318867
|
00176
|
IDIB000N138
|
1285
|
09/12/2022
|
No Such Account
|
3524
|
AP0210065_220922APB_FTO_215374
|
0210065000NRG23220920222088209
|
6862205105
|
22/09/2022
|
Krishnamurthy
|
Krishnamurthy
|
0210065WL0244858
|
00227
|
KVBL0001409
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
AP0210065_280422APB_FTO_33678
|
0210065000NRG23280420220231816
|
1243161224
|
28/04/2022
|
Radhakrishna
|
Radhakrishna
|
0210065WL0036735
|
00691
|
IPOS0000001
|
1318
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3526
|
AP0210065_300922APB_FTO_230798
|
0210065000NRG23300920222138784
|
6868974395
|
30/09/2022
|
Krishnamurthy
|
Krishnamurthy
|
0210065WL0256274
|
00227
|
KVBL0001409
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
AP0210040_140922FTO_204868
|
0210040000NRG23140920222032271
|
6987408343
|
14/09/2022
|
S Lakshmi Devi
|
S Lakshmi Devi
|
0210040WL0232190
|
00176
|
IDIB000S047
|
1799
|
07/12/2022
|
No Such Account
|
3528
|
AP0210040_201022APB_FTO_248922
|
0210040000NRG23201020222246745
|
6985674809
|
20/10/2022
|
MANGIRI RAMALAKSHMI
|
MANGIRI RAMALAKSHMI
|
0210040WL0282317
|
00176
|
IDIB000S047
|
1794
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
AP0210040_220622APB_FTO_101550
|
0210040000NRG23220620221281697
|
3342444456
|
22/06/2022
|
Vinodha
|
Vinodha
|
0210040WL0134287
|
00176
|
IDIB000S047
|
1537
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3530
|
AP0210040_230922APB_FTO_216868
|
0210040000NRG23220920222087037
|
6867712117
|
23/09/2022
|
YALLAIAH LEPAKU
|
YALLAIAH LEPAKU
|
0210040WL0244478
|
00176
|
IDIB000S047
|
720
|
03/12/2022
|
Account closed
|
3531
|
AP0210040_260822FTO_176774
|
0210040000NRG23260820221897615
|
4436137854
|
26/08/2022
|
R RANI
|
R RANI
|
0210040WL0206482
|
00709
|
IDIB0SGB001
|
1799
|
07/09/2022
|
No Such Account
|
3532
|
AP0210040_270922FTO_221929
|
0210040000NRG23270920222117023
|
6915876576
|
27/09/2022
|
RAMACHANDRA MUSTURI
|
RAMACHANDRA MUSTURI
|
0210040WL0251301
|
00176
|
IDIB000S047
|
1799
|
05/12/2022
|
No Such Account
|
3533
|
AP0210064_300123APB_FTO_364972
|
0210064000NRG23300120232641615
|
8596975825
|
30/01/2023
|
Balaji
|
Balaji
|
0210064WL0395028
|
00691
|
IPOS0000001
|
1799
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3534
|
AP0210064_310522APB_FTO_69067
|
0210064000NRG23310520220831184
|
3330381681
|
31/05/2022
|
Jayamma
|
Jayamma
|
0210064WL0096509
|
00176
|
IDIB0SGB001
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
AP0210064_310522APB_FTO_69067
|
0210064000NRG23310520220835560
|
3330381556
|
31/05/2022
|
rajeswari
|
rajeswari
|
0210064WL0096849
|
00468
|
UBIN0914461
|
1398
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3536
|
AP0210064_310522APB_FTO_69067
|
0210064000NRG23310520220835561
|
3330381517
|
31/05/2022
|
chinnatambi
|
chinnatambi
|
0210064WL0096849
|
00468
|
UBIN0805980
|
1398
|
27/07/2022
|
Participant not mapped to the product
|
3537
|
AP0210065_080822APB_FTO_159581
|
0210065000NRG23040820221752226
|
4269982814
|
08/08/2022
|
g.narayanappa pradeep
|
g.narayanappa pradeep
|
0210065WL0183619
|
00176
|
IDIB0SGB001
|
807
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
AP0210065_060622FTO_72700
|
0210065000NRG23060620220963155
|
N0622026B36D11
|
06/06/2022
|
Nagaraaju
|
Nagaraaju
|
0210065WL0107125
|
00176
|
IDIB000N138
|
982
|
17/08/2022
|
No Such Account
|
3539
|
AP0210065_080522APB_FTO_44788
|
0210065000NRG23080520220381272
|
1424451082
|
08/05/2022
|
Shakaramma
|
Shakaramma
|
0210065WL0053378
|
00176
|
IDIB000K058
|
1344
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3540
|
AP0210065_080822FTO_160422
|
0210065000NRG23080820221770619
|
4115253175
|
08/08/2022
|
M VIJAYA
|
M VIJAYA
|
0210065WL0186019
|
00176
|
IDIB000N138
|
1542
|
23/08/2022
|
No Such Account
|
3541
|
AP0210065_100622APB_FTO_81882
|
0210065000NRG23100620221058052
|
3348716920
|
10/06/2022
|
Mani
|
Mani
|
0210065WL0114938
|
00176
|
IDIB0SGB001
|
1390
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
AP0210065_100622APB_FTO_81882
|
0210065000NRG23100620221058524
|
3348717004
|
10/06/2022
|
g.narayanappa pradeep
|
g.narayanappa pradeep
|
0210065WL0114975
|
00176
|
IDIB0SGB001
|
1206
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
AP0210065_120822APB_FTO_163952
|
0210065000NRG23120820221804408
|
4223211568
|
12/08/2022
|
g.narayanappa pradeep
|
g.narayanappa pradeep
|
0210065WL0191235
|
00709
|
IDIB0SGB001
|
1221
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
AP0210065_151122FTO_278648
|
0210065000NRG23151120222354567
|
7035077566
|
15/11/2022
|
ANITHA
|
ANITHA
|
0210065WL0311482
|
00684
|
IPOS0000001
|
965
|
09/12/2022
|
No Such Account
|
3545
|
AP0210065_151122FTO_278648
|
0210065000NRG23151120222356307
|
7035077554
|
15/11/2022
|
DEVAMMA
|
DEVAMMA
|
0210065WL0311824
|
00709
|
IDIB0SGB001
|
1489
|
09/12/2022
|
No Such Account
|
3546
|
AP0210065_151122FTO_278648
|
0210065000NRG23151120222356868
|
7035077553
|
15/11/2022
|
PAVITHRA
|
PAVITHRA
|
0210065WL0311949
|
00176
|
IDIB000N138
|
1542
|
09/12/2022
|
No Such Account
|
3547
|
AP0210065_170622APB_FTO_94715
|
0210065000NRG23170620221198461
|
3348715558
|
17/06/2022
|
Mani
|
Mani
|
0210065WL0127905
|
00176
|
IDIB0SGB001
|
1487
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
AP0210065_220522APB_FTO_59330
|
0210065000NRG23200520220621441
|
1979135630
|
22/05/2022
|
Shantamma
|
Shantamma
|
0210065WL0078168
|
00176
|
IDIB0SGB001
|
1010
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
AP0210065_210323APB_FTO_423769
|
0210065000NRG23210320233029298
|
0409068424
|
21/03/2023
|
mangamma
|
mangamma
|
0210065WL463727
|
00078
|
CNRB0002714
|
762
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
AP0210065_210323APB_FTO_423769
|
0210065000NRG23210320233029464
|
0409068803
|
21/03/2023
|
Sasikala
|
Sasikala
|
0210065WL463741
|
00078
|
CNRB0002714
|
1226
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
AP0210065_210323APB_FTO_423769
|
0210065000NRG23210320233029643
|
0409068776
|
21/03/2023
|
B RIHANBI
|
B RIHANBI
|
0210065WL463756
|
00468
|
UBIN0815390
|
1006
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
AP0210065_210323APB_FTO_423769
|
0210065000NRG23210320233032099
|
0409068444
|
21/03/2023
|
MANJU
|
MANJU
|
0210065WL464118
|
00078
|
CNRB0013183
|
980
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
AP0210041_040422FTO_602
|
0210041000NRG22040420222744410
|
1244786428
|
04/04/2022
|
Nagulaiah
|
Nagulaiah
|
0210041WL2180176
|
00176
|
IDIB0SGB001
|
934
|
15/05/2022
|
No Such Account
|
3554
|
AP0210041_040422APB_FTO_606
|
0210041000NRG22040420222744757
|
1245381320
|
04/04/2022
|
Venkataramana
|
Venkataramana
|
0210041WL2180287
|
00176
|
IDIB000K009
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
AP0210041_040422APB_FTO_606
|
0210041000NRG22040420222745343
|
1245381363
|
04/04/2022
|
Sravani
|
Sravani
|
0210041WL2180358
|
00176
|
IDIB000K009
|
980
|
16/05/2022
|
invalid Bank Identifier
|
3556
|
AP0210041_040422APB_FTO_606
|
0210041000NRG22040420222745673
|
1245381328
|
04/04/2022
|
Venkatraamaiah
|
Venkatraamaiah
|
0210041WL2180427
|
00176
|
IDIB000K009
|
899
|
16/05/2022
|
invalid Bank Identifier
|
3557
|
AP0210041_020522APB_FTO_37840
|
0210041000NRG23020520220291977
|
1294591222
|
02/05/2022
|
Chinnaswami
|
Chinnaswami
|
0210041WL0044224
|
00176
|
IDIB000K009
|
1519
|
17/05/2022
|
invalid Bank Identifier
|
3558
|
AP0210041_020522APB_FTO_37840
|
0210041000NRG23020520220292800
|
1294591086
|
02/05/2022
|
Bhaarati
|
Bhaarati
|
0210041WL0044280
|
00176
|
IDIB000R031
|
2306
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3559
|
AP0210041_020822APB_FTO_155945
|
0210041000NRG23020820221736609
|
N0822001703FA1
|
02/08/2022
|
Suseelamma
|
Suseelamma
|
0210041WL0181493
|
00176
|
IDIB000R031
|
1008
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3560
|
AP0210041_050123APB_FTO_342254
|
0210041000NRG23040120232541625
|
8616046359
|
05/01/2023
|
Rathnamma
|
Rathnamma
|
0210041WL0365364
|
00176
|
IDIB000R031
|
1528
|
09/02/2023
|
A/c Blocked or Frozen
|
3561
|
AP0210041_050323APB_FTO_406562
|
0210041000NRG23040320232897464
|
0433864611
|
05/03/2023
|
Hema Latha
|
Hema Latha
|
0210041WL441731
|
00709
|
IDIB0SGB001
|
1782
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
AP0210041_060622FTO_72466
|
0210041000NRG23040620220934976
|
N0622026A0E071
|
06/06/2022
|
G.shankar Naidu
|
G.shankar Naidu
|
0210041WL0104852
|
00176
|
IDIB0SGB001
|
1451
|
18/08/2022
|
Account closed
|
3563
|
AP0210041_120822APB_FTO_164221
|
0210041000NRG23120820221798759
|
4223245119
|
12/08/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
0210041WL0190395
|
00415
|
SBIN0001491
|
1799
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3564
|
AP0210041_160422FTO_19369
|
0210041000NRG23160420220075135
|
1203389258
|
16/04/2022
|
Gangulamma
|
Gangulamma
|
0210041WL0014742
|
00709
|
IDIB0SGB001
|
1799
|
13/05/2022
|
Account closed
|
3565
|
AP0210041_160422APB_FTO_19396
|
0210041000NRG23160420220081919
|
1205163324
|
16/04/2022
|
Bhaskar
|
Bhaskar
|
0210041WL0015997
|
00176
|
IDIB000K009
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
3566
|
AP0210041_160422APB_FTO_19396
|
0210041000NRG23160420220081974
|
1205163364
|
16/04/2022
|
Saraswati
|
Saraswati
|
0210041WL0016013
|
00176
|
IDIB000R031
|
1323
|
14/05/2022
|
invalid Bank Identifier
|
3567
|
AP0210041_160422APB_FTO_19396
|
0210041000NRG23160420220082029
|
1205163335
|
16/04/2022
|
rajeswari
|
rajeswari
|
0210041WL0016027
|
00176
|
IDIB000K009
|
1799
|
14/05/2022
|
invalid Bank Identifier
|
3568
|
AP0210041_160422APB_FTO_19396
|
0210041000NRG23160420220082037
|
1205163334
|
16/04/2022
|
Purna
|
Purna
|
0210041WL0016030
|
00176
|
IDIB000K009
|
1799
|
14/05/2022
|
invalid Bank Identifier
|
3569
|
AP0210041_160422APB_FTO_19396
|
0210041000NRG23160420220082592
|
1205163308
|
16/04/2022
|
Krishnayya
|
Krishnayya
|
0210041WL0016174
|
00176
|
IDIB000K009
|
1028
|
14/05/2022
|
invalid Bank Identifier
|
3570
|
AP0210041_160422APB_FTO_19396
|
0210041000NRG23160420220082599
|
1205163248
|
16/04/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210041WL0016178
|
00176
|
IDIB000K009
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
3571
|
AP0210065_310522APB_FTO_69199
|
0210065000NRG23310520220844235
|
3330184658
|
31/05/2022
|
venkatamma
|
venkatamma
|
0210065WL0097503
|
00415
|
SBIN0040004
|
485
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3572
|
AP0210065_310522APB_FTO_69199
|
0210065000NRG23310520220850141
|
3330184665
|
31/05/2022
|
dhanalakshmi
|
dhanalakshmi
|
0210065WL0097939
|
00415
|
SBIN0040004
|
501
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
AP0210065_311022FTO_262739
|
0210065000NRG23311020222290871
|
7012913619
|
31/10/2022
|
DEVAMMA
|
DEVAMMA
|
0210065WL0293835
|
00709
|
IDIB0SGB001
|
1238
|
17/12/2022
|
No Such Account
|
3574
|
AP0210066_010922FTO_185487
|
0210066000NRG23010920221937138
|
4665346910
|
01/09/2022
|
S SHOBHA
|
S SHOBHA
|
0210066WL0213102
|
00468
|
UBIN0805980
|
1388
|
12/09/2022
|
A/c Blocked or Frozen
|
3575
|
AP0210066_030323APB_FTO_404219
|
0210066000NRG23020320232874377
|
0411122213
|
03/03/2023
|
Puvvamma
|
Puvvamma
|
0210066WL438198
|
00227
|
KVBL0001473
|
1007
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
AP0210066_030323APB_FTO_404219
|
0210066000NRG23020320232877282
|
0411122198
|
03/03/2023
|
Sankarappa
|
Sankarappa
|
0210066WL438755
|
00078
|
CNRB0002714
|
1485
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
AP0210066_030323APB_FTO_404219
|
0210066000NRG23020320232879810
|
0411122207
|
03/03/2023
|
R Gangamma
|
R Gangamma
|
0210066WL439200
|
00078
|
CNRB0002714
|
1268
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
AP0210066_050223APB_FTO_374293
|
0210066000NRG23030220232673929
|
8773964111
|
05/02/2023
|
Govindhulu
|
Govindhulu
|
0210066WL402480
|
00078
|
CNRB0013183
|
484
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
AP0210066_030323APB_FTO_404219
|
0210066000NRG23030320232882285
|
0411122018
|
03/03/2023
|
Murali
|
Murali
|
0210066WL439693
|
00176
|
IDIB000K058
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
AP0210066_041122APB_FTO_267958
|
0210066000NRG23031120222303531
|
|
04/11/2022
|
thulasi
|
thulasi
|
0210066WL0297452
|
00176
|
IDIB000K058
|
999
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
AP0210066_040722FTO_123391
|
0210066000NRG23040720221470318
|
|
04/07/2022
|
G Thirupathi
|
G Thirupathi
|
0210066WL0150608
|
00415
|
SBIN0040004
|
1224
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3582
|
AP0210066_090223APB_FTO_377868
|
0210066000NRG23090220232717400
|
8840423053
|
09/02/2023
|
Sivaraj
|
Sivaraj
|
0210066WL411602
|
00709
|
IDIB0SGB001
|
1003
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
AP0210066_100822APB_FTO_160921
|
0210066000NRG23090820221779880
|
4068837675
|
10/08/2022
|
Balamma
|
Balamma
|
0210066WL0187412
|
00078
|
CNRB0013183
|
1009
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3584
|
AP0210066_100522FTO_46857
|
0210066000NRG23100520220410759
|
1441467778
|
10/05/2022
|
muniraji
|
muniraji
|
0210066WL0056565
|
00176
|
IDIB000K058
|
1257
|
22/05/2022
|
A/c Blocked or Frozen
|
3585
|
AP0210066_110422FTO_10093
|
0210066000NRG23110420220026083
|
1244733616
|
11/04/2022
|
SUNANDHA
|
SUNANDHA
|
0210066WL0005890
|
00176
|
IDIB0SGB001
|
1354
|
15/05/2022
|
No Such Account
|
3586
|
AP0210066_110722APB_FTO_131543
|
0210066000NRG23110720221558819
|
|
11/07/2022
|
Prameela
|
Prameela
|
0210066WL0158228
|
00468
|
UBIN0914461
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
AP0210066_120722APB_FTO_133372
|
0210066000NRG23120720221567592
|
N0722014D93DB1
|
12/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210066WL0159315
|
00176
|
IDIB000K058
|
1235
|
17/08/2022
|
A/c Blocked or Frozen
|
3588
|
AP0210066_120722APB_FTO_133372
|
0210066000NRG23120720221573473
|
N0722014D93FE1
|
12/07/2022
|
Subramanyam
|
Subramanyam
|
0210066WL0159891
|
00415
|
SBIN0040004
|
974
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
AP0210066_120722APB_FTO_133372
|
0210066000NRG23120720221574504
|
N0722014D93891
|
12/07/2022
|
Chinnakannu
|
Chinnakannu
|
0210066WL0160029
|
00177
|
IOBA0003377
|
1009
|
17/08/2022
|
KYC Documents Pending
|
3590
|
AP0210066_120822APB_FTO_164266
|
0210066000NRG23120820221806866
|
4223249403
|
12/08/2022
|
Santhamma
|
Santhamma
|
0210066WL0191632
|
00176
|
IDIB000K058
|
1542
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
AP0210066_130922FTO_202281
|
0210066000NRG23120920222008393
|
6916318641
|
13/09/2022
|
ANITHA
|
ANITHA
|
0210066WL0227146
|
00176
|
IDIB000K058
|
1542
|
05/12/2022
|
No Such Account
|
3592
|
AP0210066_130522APB_FTO_51189
|
0210066000NRG23130520220480172
|
1969488032
|
13/05/2022
|
Sobhan Babu
|
Sobhan Babu
|
0210066WL0064333
|
00176
|
IDIB0SGB001
|
1396
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3593
|
AP0210066_130622FTO_85772
|
0210066000NRG23130620221098305
|
N0622026D02061
|
13/06/2022
|
C Lakshman
|
C Lakshman
|
0210066WL0119021
|
00176
|
IDIB000K058
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
3594
|
AP0210066_140223APB_FTO_381960
|
0210066000NRG23140220232748801
|
8950420462
|
14/02/2023
|
Ramesh
|
Ramesh
|
0210066WL417290
|
00227
|
KVBL0001473
|
1506
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
AP0210066_140223APB_FTO_381960
|
0210066000NRG23140220232748804
|
8950420471
|
14/02/2023
|
Saamaraaj
|
Saamaraaj
|
0210066WL417290
|
00078
|
CNRB0002714
|
1506
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
AP0210066_140223APB_FTO_381960
|
0210066000NRG23140220232752072
|
8950420573
|
14/02/2023
|
Narashimhulu
|
Narashimhulu
|
0210066WL417825
|
00415
|
SBIN0040004
|
1509
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
AP0210066_160422APB_FTO_18672
|
0210066000NRG23150420220071013
|
1204532561
|
16/04/2022
|
rajendra
|
rajendra
|
0210066WL0013980
|
00078
|
CNRB0013183
|
1397
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
AP0210066_170422APB_FTO_19610
|
0210066000NRG23150420220071022
|
1204858613
|
17/04/2022
|
SINAPPA
|
SINAPPA
|
0210066WL0013980
|
00354
|
PUNB0753300
|
1397
|
14/05/2022
|
invalid Bank Identifier
|
3599
|
AP0210066_170323FTO_419607
|
0210066000NRG23160320233000181
|
0413416510
|
17/03/2023
|
N. Jayamma
|
N. Jayamma
|
0210066WL459197
|
00415
|
SBIN0040004
|
1002
|
12/04/2023
|
No Such Account
|
3600
|
AP0210066_170323FTO_419607
|
0210066000NRG23160320233000197
|
0413416491
|
17/03/2023
|
C Manjunath
|
C Manjunath
|
0210066WL459198
|
00176
|
IDIB000K058
|
1015
|
12/04/2023
|
A/c Blocked or Frozen
|
3601
|
AP0210066_170522FTO_54131
|
0210066000NRG23160520220529185
|
1971343395
|
17/05/2022
|
vilvanadhan
|
vilvanadhan
|
0210066WL0069856
|
00176
|
IDIB000K058
|
1410
|
04/06/2022
|
A/c Blocked or Frozen
|
3602
|
AP0210066_170522FTO_54131
|
0210066000NRG23160520220529186
|
1971343394
|
17/05/2022
|
alimelu
|
alimelu
|
0210066WL0069856
|
00176
|
IDIB000K058
|
1410
|
04/06/2022
|
A/c Blocked or Frozen
|
3603
|
AP0210066_170522FTO_54131
|
0210066000NRG23160520220529187
|
1971343396
|
17/05/2022
|
shashikala
|
shashikala
|
0210066WL0069856
|
00176
|
IDIB000K058
|
1410
|
04/06/2022
|
A/c Blocked or Frozen
|
3604
|
AP0210066_170522FTO_54131
|
0210066000NRG23160520220529189
|
1971343393
|
17/05/2022
|
thotakka
|
thotakka
|
0210066WL0069856
|
00176
|
IDIB000K058
|
1410
|
04/06/2022
|
A/c Blocked or Frozen
|
3605
|
AP0210066_170622APB_FTO_94958
|
0210066000NRG23170620221180684
|
N0622026D19D21
|
17/06/2022
|
Puvvamma
|
Puvvamma
|
0210066WL0126518
|
00227
|
KVBL0001473
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
AP0210066_170622APB_FTO_94958
|
0210066000NRG23170620221192913
|
N0622026D19201
|
17/06/2022
|
Sivakantamma
|
Sivakantamma
|
0210066WL0127440
|
00468
|
UBIN0805980
|
752
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
AP0210066_170622APB_FTO_94958
|
0210066000NRG23170620221197501
|
N0622026D19521
|
17/06/2022
|
Mangamma
|
Mangamma
|
0210066WL0127821
|
00468
|
UBIN0805980
|
1471
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3608
|
AP0210066_170622APB_FTO_94958
|
0210066000NRG23170620221198289
|
N0622026D190E1
|
17/06/2022
|
Venkatesu
|
Venkatesu
|
0210066WL0127895
|
00176
|
IDIB0SGB001
|
1005
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
AP0210066_170622APB_FTO_94958
|
0210066000NRG23170620221199206
|
N0622026D1F891
|
17/06/2022
|
Madeswari
|
Madeswari
|
0210066WL0127944
|
00176
|
IDIB0SGB001
|
710
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
AP0210066_190822APB_FTO_168915
|
0210066000NRG23180820221847305
|
4268294571
|
19/08/2022
|
Samraju
|
Samraju
|
0210066WL0198360
|
00468
|
UBIN0805980
|
1542
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3611
|
AP0210066_190822APB_FTO_168915
|
0210066000NRG23180820221848374
|
4268294622
|
19/08/2022
|
Santhamma
|
Santhamma
|
0210066WL0198551
|
00176
|
IDIB000K058
|
1542
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
AP0210066_210422APB_FTO_24418
|
0210066000NRG23200420220128236
|
1110088654
|
21/04/2022
|
rajendra
|
rajendra
|
0210066WL0022759
|
00078
|
CNRB0013183
|
1485
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
AP0210066_210422APB_FTO_24418
|
0210066000NRG23200420220128245
|
1110088737
|
21/04/2022
|
SINAPPA
|
SINAPPA
|
0210066WL0022759
|
00354
|
PUNB0753300
|
1485
|
12/05/2022
|
invalid Bank Identifier
|
3614
|
AP0210066_210422APB_FTO_24418
|
0210066000NRG23200420220128268
|
1110088656
|
21/04/2022
|
Nagaraju
|
Nagaraju
|
0210066WL0022759
|
00078
|
CNRB0013183
|
1330
|
12/05/2022
|
invalid Bank Identifier
|
3615
|
AP0210066_200522APB_FTO_57593
|
0210066000NRG23200520220615770
|
1969462223
|
20/05/2022
|
Thimmakka
|
Thimmakka
|
0210066WL0077863
|
00176
|
IDIB000K058
|
899
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3616
|
AP0210066_200522APB_FTO_57593
|
0210066000NRG23200520220617511
|
1969462000
|
20/05/2022
|
Ramakrishnappa
|
Ramakrishnappa
|
0210066WL0077957
|
00078
|
CNRB0002714
|
514
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
AP0210066_220522APB_FTO_59465
|
0210066000NRG23220520220662954
|
1979120797
|
22/05/2022
|
Yallamma
|
Yallamma
|
0210066WL0082357
|
00078
|
CNRB0013183
|
1077
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
AP0210066_220522APB_FTO_59465
|
0210066000NRG23220520220663284
|
1979120765
|
22/05/2022
|
nandhini
|
nandhini
|
0210066WL0082402
|
00177
|
IOBA0003377
|
1107
|
06/06/2022
|
KYC Documents Pending
|
3619
|
AP0210066_230522APB_FTO_60081
|
0210066000NRG23230520220667040
|
2024647173
|
23/05/2022
|
BHOOPATHY
|
BHOOPATHY
|
0210066WL0082699
|
00176
|
IDIB0SGB001
|
1522
|
07/06/2022
|
KYC Documents Pending
|
3620
|
AP0210066_250123FTO_358240
|
0210066000NRG23230120232606232
|
8774752228
|
25/01/2023
|
Jagannatham
|
Jagannatham
|
0210066WL0385803
|
00176
|
IDIB000K058
|
1285
|
15/02/2023
|
No Such Account
|
3621
|
AP0210066_250123FTO_358240
|
0210066000NRG23230120232606391
|
8774752226
|
25/01/2023
|
R Venu
|
R Venu
|
0210066WL0385866
|
00176
|
IDIB000K058
|
1285
|
15/02/2023
|
A/c Blocked or Frozen
|
3622
|
AP0210066_250323FTO_430490
|
0210066000NRG23240320233067736
|
0510140133
|
25/03/2023
|
C Manjunath
|
C Manjunath
|
0210066WL469775
|
00176
|
IDIB000K058
|
1265
|
03/04/2023
|
A/c Blocked or Frozen
|
3623
|
AP0210066_250323FTO_430490
|
0210066000NRG23240320233067838
|
0510140143
|
25/03/2023
|
N. Jayamma
|
N. Jayamma
|
0210066WL469778
|
00415
|
SBIN0040004
|
1264
|
03/04/2023
|
No Such Account
|
3624
|
AP0210066_240422APB_FTO_29552
|
0210066000NRG23240420220196119
|
1152917207
|
24/04/2022
|
Komadi
|
Komadi
|
0210066WL0031457
|
00227
|
KVBL0001473
|
812
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3625
|
AP0210066_240422APB_FTO_29552
|
0210066000NRG23240420220197413
|
1152917256
|
24/04/2022
|
Saraswathi
|
Saraswathi
|
0210066WL0031596
|
00078
|
CNRB0013183
|
1118
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3626
|
AP0210066_240422APB_FTO_29552
|
0210066000NRG23240420220197418
|
1152917267
|
24/04/2022
|
NEELAKANTA
|
NEELAKANTA
|
0210066WL0031596
|
00078
|
CNRB0013183
|
1118
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
AP0210066_240422FTO_29809
|
0210066000NRG23240420220203684
|
1153339625
|
24/04/2022
|
vilvanadhan
|
vilvanadhan
|
0210066WL0032361
|
00176
|
IDIB000K058
|
1254
|
12/05/2022
|
A/c Blocked or Frozen
|
3628
|
AP0210066_240422FTO_29809
|
0210066000NRG23240420220203685
|
1153339624
|
24/04/2022
|
alimelu
|
alimelu
|
0210066WL0032361
|
00176
|
IDIB000K058
|
1045
|
12/05/2022
|
A/c Blocked or Frozen
|
3629
|
AP0210066_240422FTO_29809
|
0210066000NRG23240420220203686
|
1153339626
|
24/04/2022
|
shashikala
|
shashikala
|
0210066WL0032361
|
00176
|
IDIB000K058
|
627
|
12/05/2022
|
A/c Blocked or Frozen
|
3630
|
AP0210066_240422FTO_29809
|
0210066000NRG23240420220203688
|
1153339623
|
24/04/2022
|
thotakka
|
thotakka
|
0210066WL0032361
|
00176
|
IDIB000K058
|
209
|
12/05/2022
|
A/c Blocked or Frozen
|
3631
|
AP0210066_270622APB_FTO_108394
|
0210066000NRG23270620221351343
|
N0622033F57391
|
27/06/2022
|
Venkatesh
|
Venkatesh
|
0210066WL0140579
|
00227
|
KVBL0001473
|
1520
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3632
|
AP0210066_300123FTO_363433
|
0210066000NRG23280120232637252
|
8774790236
|
30/01/2023
|
R Venu
|
R Venu
|
0210066WL0393650
|
00176
|
IDIB000K058
|
1542
|
15/02/2023
|
A/c Blocked or Frozen
|
3633
|
AP0210066_280223APB_FTO_398485
|
0210066000NRG23280220232863066
|
0241064280
|
28/02/2023
|
Keeramma
|
Keeramma
|
0210066WL435721
|
00415
|
SBIN0040004
|
1511
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
AP0210066_280223APB_FTO_398485
|
0210066000NRG23280220232863914
|
0241064284
|
28/02/2023
|
Krishnaveni
|
Krishnaveni
|
0210066WL435908
|
00078
|
CNRB0002714
|
1285
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
AP0210066_290822APB_FTO_180638
|
0210066000NRG23290820221914482
|
4439240307
|
29/08/2022
|
Balamma
|
Balamma
|
0210066WL0209243
|
00078
|
CNRB0013183
|
1499
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3636
|
AP0210066_290922APB_FTO_228670
|
0210066000NRG23290920222135197
|
6916991545
|
29/09/2022
|
Santhamma
|
Santhamma
|
0210066WL0255400
|
00176
|
IDIB000K058
|
1028
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
AP0210041_180722APB_FTO_139573
|
0210041000NRG23180720221624712
|
|
18/07/2022
|
Kokiladevi
|
Kokiladevi
|
0210041WL0166820
|
00176
|
IDIB000K009
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
AP0210041_220422APB_FTO_27086
|
0210041000NRG23220420220156268
|
1110355335
|
22/04/2022
|
Yerrappa
|
Yerrappa
|
0210041WL0026983
|
00176
|
IDIB000R031
|
1240
|
11/05/2022
|
invalid Bank Identifier
|
3639
|
AP0210041_220422APB_FTO_27086
|
0210041000NRG23220420220156270
|
1110355338
|
22/04/2022
|
Sudhakar
|
Sudhakar
|
0210041WL0026983
|
00709
|
IDIB0SGB001
|
1240
|
11/05/2022
|
invalid Bank Identifier
|
3640
|
AP0210041_260922APB_FTO_220046
|
0210041000NRG23240920222104278
|
6868041642
|
26/09/2022
|
Mahaboob Saab
|
Mahaboob Saab
|
0210041WL0248346
|
00176
|
IDIB000K009
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
AP0210041_261022APB_FTO_254573
|
0210041000NRG23261020222271096
|
7012837600
|
26/10/2022
|
Lalithamma R
|
Lalithamma R
|
0210041WL0288650
|
00176
|
IDIB000R031
|
1509
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
AP0210041_160422APB_FTO_19384
|
0210041000NRG23150420220070729
|
1205117145
|
16/04/2022
|
Reddi kantha
|
Reddi kantha
|
0210041WL0013907
|
00176
|
IDIB0SGB001
|
1328
|
14/05/2022
|
invalid Bank Identifier
|
3643
|
AP0210041_160422APB_FTO_19384
|
0210041000NRG23160420220072315
|
1205117189
|
16/04/2022
|
Yerrappa
|
Yerrappa
|
0210041WL0014255
|
00176
|
IDIB000R031
|
1293
|
14/05/2022
|
invalid Bank Identifier
|
3644
|
AP0210041_160422APB_FTO_19384
|
0210041000NRG23160420220072316
|
1205117252
|
16/04/2022
|
Sudhakar
|
Sudhakar
|
0210041WL0014255
|
00709
|
IDIB0SGB001
|
1293
|
14/05/2022
|
invalid Bank Identifier
|
3645
|
AP0210041_160422APB_FTO_19384
|
0210041000NRG23160420220072329
|
1205117128
|
16/04/2022
|
Bojaraju
|
Bojaraju
|
0210041WL0014255
|
00176
|
IDIB0SGB001
|
1293
|
14/05/2022
|
invalid Bank Identifier
|
3646
|
AP0210041_160422APB_FTO_19384
|
0210041000NRG23160420220075193
|
1205117249
|
16/04/2022
|
Amaraavati
|
Amaraavati
|
0210041WL0014754
|
00176
|
IDIB000R031
|
1799
|
14/05/2022
|
invalid Bank Identifier
|
3647
|
AP0210041_160422APB_FTO_19384
|
0210041000NRG23160420220075313
|
1205117218
|
16/04/2022
|
Saarada
|
Saarada
|
0210041WL0014771
|
00176
|
IDIB000R031
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
3648
|
AP0210041_160422APB_FTO_19389
|
0210041000NRG23160420220081136
|
1205111042
|
16/04/2022
|
Narasamma
|
Narasamma
|
0210041WL0015783
|
00176
|
IDIB000R031
|
585
|
14/05/2022
|
invalid Bank Identifier
|
3649
|
AP0210041_160422APB_FTO_19389
|
0210041000NRG23160420220082442
|
1205111006
|
16/04/2022
|
Krishnayya
|
Krishnayya
|
0210041WL0016138
|
00176
|
IDIB000R031
|
1504
|
14/05/2022
|
invalid Bank Identifier
|
3650
|
AP0210041_160422APB_FTO_19384
|
0210041000NRG23160420220083100
|
1205117148
|
16/04/2022
|
Venkatamuni
|
Venkatamuni
|
0210041WL0016235
|
00415
|
SBIN0002773
|
978
|
14/05/2022
|
invalid Bank Identifier
|
3651
|
AP0210041_181022APB_FTO_246954
|
0210041000NRG23181020222233286
|
6984821901
|
18/10/2022
|
Lalithamma R
|
Lalithamma R
|
0210041WL0278138
|
00176
|
IDIB000R031
|
1498
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
AP0210041_181022APB_FTO_246954
|
0210041000NRG23181020222237891
|
6984821894
|
18/10/2022
|
DHAMODAR K
|
DHAMODAR K
|
0210041WL0279447
|
00709
|
IDIB0SGB001
|
1799
|
17/12/2022
|
Account closed
|
3653
|
AP0210041_230522APB_FTO_59730
|
0210041000NRG23210520220631284
|
1979055838
|
23/05/2022
|
Dillikumar
|
Dillikumar
|
0210041WL0078943
|
00415
|
SBIN0017551
|
1389
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
AP0210041_230522APB_FTO_59730
|
0210041000NRG23210520220637727
|
1979055902
|
23/05/2022
|
DHAMODAR
|
DHAMODAR
|
0210041WL0079416
|
00415
|
SBIN0017551
|
1799
|
06/06/2022
|
Account closed
|
3655
|
AP0210041_250622APB_FTO_107407
|
0210041000NRG23230620221301621
|
N0622036FAD4E1
|
25/06/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
0210041WL0136198
|
00415
|
SBIN0001491
|
1797
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3656
|
AP0210041_271222APB_FTO_332268
|
0210041000NRG23241220222507359
|
8595290021
|
27/12/2022
|
Venkataramana
|
Venkataramana
|
0210041WL0356132
|
00078
|
CNRB0013184
|
1540
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
AP0210041_260522APB_FTO_62991
|
0210041000NRG23260520220734752
|
2071519224
|
26/05/2022
|
Dillikumar
|
Dillikumar
|
0210041WL0088385
|
00415
|
SBIN0017551
|
1218
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
AP0210041_270522APB_FTO_64288
|
0210041000NRG23270520220749538
|
3333015122
|
27/05/2022
|
DHAMODAR
|
DHAMODAR
|
0210041WL0089662
|
00415
|
SBIN0017551
|
1028
|
11/08/2022
|
Account closed
|
3659
|
AP0210041_270522APB_FTO_64288
|
0210041000NRG23270520220764665
|
3333015150
|
27/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210041WL0090786
|
00176
|
IDIB000R031
|
1623
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
AP0210041_280422APB_FTO_33968
|
0210041000NRG23280420220241254
|
1243134029
|
28/04/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
0210041WL0037735
|
00415
|
SBIN0001491
|
1767
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3661
|
AP0210041_300522APB_FTO_67979
|
0210041000NRG23290520220795239
|
3331023759
|
30/05/2022
|
Kokiladevi
|
Kokiladevi
|
0210041WL0093542
|
00176
|
IDIB000K009
|
1534
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
AP0210041_310123APB_FTO_367477
|
0210041000NRG23310120232648237
|
8596320512
|
31/01/2023
|
DEVARAKONDA VENKATESH
|
DEVARAKONDA VENKATESH
|
0210041WL0396437
|
00415
|
SBIN0001491
|
1028
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
AP0210043_010822FTO_153906
|
0210043000NRG23010820221726395
|
N0822000392501
|
01/08/2022
|
K ESWARI
|
K ESWARI
|
0210043WL0180007
|
00176
|
IDIB000D040
|
1017
|
11/08/2022
|
A/c Blocked or Frozen
|
3664
|
AP0210043_040722FTO_123168
|
0210043000NRG23040720221464814
|
N072200591B971
|
04/07/2022
|
K PONNAIAH
|
K PONNAIAH
|
0210043WL0150094
|
00176
|
IDIB000P082
|
1542
|
18/08/2022
|
A/c Blocked or Frozen
|
3665
|
AP0210066_210323APB_FTO_423144
|
0210066000NRG23210320233027504
|
0433581262
|
21/03/2023
|
Chinnathai
|
Chinnathai
|
0210066WL463402
|
00078
|
CNRB0013183
|
1273
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
AP0210066_210323APB_FTO_423144
|
0210066000NRG23210320233027510
|
0433581213
|
21/03/2023
|
Natarajan
|
Natarajan
|
0210066WL463402
|
00078
|
CNRB0002714
|
1273
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
AP0210066_210323APB_FTO_423144
|
0210066000NRG23210320233029065
|
0433581191
|
21/03/2023
|
Samidi
|
Samidi
|
0210066WL463680
|
00078
|
CNRB0002714
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
AP0210066_210323APB_FTO_423144
|
0210066000NRG23210320233034463
|
0433581248
|
21/03/2023
|
Chandramma
|
Chandramma
|
0210066WL464438
|
00078
|
CNRB0013183
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
AP0210066_230223APB_FTO_391295
|
0210066000NRG23230220232819298
|
0240243832
|
23/02/2023
|
Puvvamma
|
Puvvamma
|
0210066WL429766
|
00227
|
KVBL0001473
|
507
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
AP0210066_230522FTO_60065
|
0210066000NRG23230520220669782
|
2027462901
|
23/05/2022
|
Sasikala
|
Sasikala
|
0210066WL0082895
|
00709
|
IDIB0SGB001
|
747
|
06/06/2022
|
Account closed
|
3671
|
AP0210066_230522FTO_60065
|
0210066000NRG23230520220685717
|
2027462900
|
23/05/2022
|
muniraji
|
muniraji
|
0210066WL0084024
|
00176
|
IDIB000K058
|
1433
|
06/06/2022
|
A/c Blocked or Frozen
|
3672
|
AP0210066_251022APB_FTO_253256
|
0210066000NRG23251020222264475
|
6986677632
|
25/10/2022
|
S.Somasekhar
|
S.Somasekhar
|
0210066WL0287081
|
00078
|
CNRB0002714
|
1504
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
AP0210066_251022APB_FTO_253256
|
0210066000NRG23251020222269504
|
6986677631
|
25/10/2022
|
Saamaraaj
|
Saamaraaj
|
0210066WL0288280
|
00078
|
CNRB0002714
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
AP0210066_251022APB_FTO_253256
|
0210066000NRG23251020222269532
|
6986677645
|
25/10/2022
|
Vallepa
|
Vallepa
|
0210066WL0288290
|
00078
|
CNRB0013183
|
1013
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
AP0210066_280522APB_FTO_65513
|
0210066000NRG23280520220775637
|
3331831168
|
28/05/2022
|
Sivakantamma
|
Sivakantamma
|
0210066WL0091675
|
00468
|
UBIN0805980
|
1304
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
AP0210066_290622APB_FTO_114222
|
0210066000NRG23280620221378436
|
N062203A5774B1
|
29/06/2022
|
BHOOPATHY
|
BHOOPATHY
|
0210066WL0142842
|
00709
|
IDIB0SGB001
|
1542
|
17/08/2022
|
KYC Documents Pending
|
3677
|
AP0210066_290622APB_FTO_114222
|
0210066000NRG23280620221388198
|
N062203A577871
|
29/06/2022
|
Narashimhulu
|
Narashimhulu
|
0210066WL0143570
|
00354
|
PUNB0753300
|
765
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
AP0210066_290622APB_FTO_114222
|
0210066000NRG23280620221389088
|
N062203A5769C1
|
29/06/2022
|
Komadi
|
Komadi
|
0210066WL0143621
|
00227
|
KVBL0001473
|
483
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3679
|
AP0210066_290622APB_FTO_114222
|
0210066000NRG23280620221389101
|
N062203A5772D1
|
29/06/2022
|
Sowmya
|
Sowmya
|
0210066WL0143621
|
00177
|
IOBA0003377
|
1208
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3680
|
AP0210066_290622APB_FTO_114222
|
0210066000NRG23280620221389106
|
N062203A5772C1
|
29/06/2022
|
Sivakami
|
Sivakami
|
0210066WL0143621
|
00177
|
IOBA0003377
|
1208
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3681
|
AP0210066_280722APB_FTO_149313
|
0210066000NRG23280720221703279
|
3562938568
|
28/07/2022
|
Santhamma
|
Santhamma
|
0210066WL0176693
|
00176
|
IDIB000K058
|
1285
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
AP0210066_300422APB_FTO_35612
|
0210066000NRG23300420220261431
|
1242993877
|
30/04/2022
|
Balamma
|
Balamma
|
0210066WL0040294
|
00078
|
CNRB0013183
|
1337
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3683
|
AP0210043_030822APB_FTO_157120
|
0210043000NRG23030820221744395
|
N0822002A82171
|
03/08/2022
|
Balaiah
|
Balaiah
|
0210043WL0182426
|
00176
|
IDIB000V055
|
1485
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
AP0210041_270223APB_FTO_395961
|
0210041000NRG23270220232845116
|
0255193342
|
27/02/2023
|
Cinnareddeppa Naidu
|
Cinnareddeppa Naidu
|
0210041WL433603
|
00078
|
CNRB0013184
|
1530
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
AP0210041_270822APB_FTO_178722
|
0210041000NRG23270820221906260
|
4439235369
|
27/08/2022
|
Suseelamma
|
Suseelamma
|
0210041WL0207630
|
00176
|
IDIB000R031
|
1787
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3686
|
AP0210041_290323APB_FTO_441390
|
0210041000NRG23290320233098610
|
0526774507
|
29/03/2023
|
M.Babuprasadreddy
|
M.Babuprasadreddy
|
0210041WL474928
|
00078
|
CNRB0013184
|
2070
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
AP0210041_290323APB_FTO_441390
|
0210041000NRG23290320233105864
|
0526774504
|
29/03/2023
|
G Amaranatha Raju
|
G Amaranatha Raju
|
0210041WL476372
|
00709
|
IDIB0SGB001
|
2012
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
AP0210041_300422APB_FTO_36141
|
0210041000NRG23300420220273266
|
1242797820
|
30/04/2022
|
Kokiladevi
|
Kokiladevi
|
0210041WL0041892
|
00176
|
IDIB000K009
|
1530
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
AP0210041_310323APB_FTO_449402
|
0210041000NRG23310320233131233
|
1187261036
|
31/03/2023
|
N.nagaratnam
|
N.nagaratnam
|
0210041WL479788
|
00691
|
IPOS0000001
|
1272
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3690
|
AP0210043_010522APB_FTO_36830
|
0210043000NRG23010520220275181
|
1121052412
|
01/05/2022
|
Dhanasekhar
|
Dhanasekhar
|
0210043WL0042147
|
00176
|
IDIB000V055
|
746
|
12/05/2022
|
invalid Bank Identifier
|
3691
|
AP0210043_010522APB_FTO_36830
|
0210043000NRG23010520220275197
|
1121052302
|
01/05/2022
|
SUBRAMANYAM Y
|
SUBRAMANYAM Y
|
0210043WL0042148
|
00176
|
IDIB000V055
|
660
|
12/05/2022
|
invalid Bank Identifier
|
3692
|
AP0210043_010522APB_FTO_36830
|
0210043000NRG23010520220275240
|
1121052657
|
01/05/2022
|
Shankaramma
|
Shankaramma
|
0210043WL0042151
|
00176
|
IDIB000V055
|
702
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
AP0210043_010522APB_FTO_36830
|
0210043000NRG23010520220275248
|
1121052296
|
01/05/2022
|
Raja Reddy
|
Raja Reddy
|
0210043WL0042151
|
00176
|
IDIB000V055
|
468
|
12/05/2022
|
invalid Bank Identifier
|
3694
|
AP0210043_010522APB_FTO_36830
|
0210043000NRG23010520220275326
|
1121052646
|
01/05/2022
|
Munaswamy
|
Munaswamy
|
0210043WL0042157
|
00176
|
IDIB000V055
|
859
|
12/05/2022
|
invalid Bank Identifier
|
3695
|
AP0210043_010522APB_FTO_36830
|
0210043000NRG23010520220275487
|
1121052487
|
01/05/2022
|
SUDHAKAR REDDY
|
SUDHAKAR REDDY
|
0210043WL0042190
|
00176
|
IDIB000P082
|
600
|
12/05/2022
|
invalid Bank Identifier
|
3696
|
AP0210043_010522APB_FTO_36830
|
0210043000NRG23010520220275493
|
1121052589
|
01/05/2022
|
Janiki
|
Janiki
|
0210043WL0042191
|
00176
|
IDIB000P082
|
600
|
12/05/2022
|
invalid Bank Identifier
|
3697
|
AP0210043_010522APB_FTO_36830
|
0210043000NRG23010520220275531
|
1121052396
|
01/05/2022
|
Varma
|
Varma
|
0210043WL0042193
|
00176
|
IDIB000P082
|
600
|
12/05/2022
|
invalid Bank Identifier
|
3698
|
AP0210043_010522APB_FTO_36830
|
0210043000NRG23010520220275552
|
1121052391
|
01/05/2022
|
Munikrishnaiah
|
Munikrishnaiah
|
0210043WL0042195
|
00176
|
IDIB000P082
|
600
|
12/05/2022
|
invalid Bank Identifier
|
3699
|
AP0210043_010522APB_FTO_36830
|
0210043000NRG23010520220275754
|
1121052575
|
01/05/2022
|
Doraswamy
|
Doraswamy
|
0210043WL0042231
|
00176
|
IDIB000P082
|
600
|
12/05/2022
|
invalid Bank Identifier
|
3700
|
AP0210043_010522APB_FTO_36830
|
0210043000NRG23010520220275806
|
1121052565
|
01/05/2022
|
Janiki
|
Janiki
|
0210043WL0042231
|
00176
|
IDIB000P082
|
600
|
12/05/2022
|
invalid Bank Identifier
|
3701
|
AP0210043_010522APB_FTO_36830
|
0210043000NRG23010520220276797
|
1121052467
|
01/05/2022
|
BULLEMMA
|
BULLEMMA
|
0210043WL0042359
|
00176
|
IDIB000D040
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
3702
|
AP0210043_010522APB_FTO_36830
|
0210043000NRG23010520220276906
|
1121052633
|
01/05/2022
|
Radamma
|
Radamma
|
0210043WL0042383
|
00176
|
IDIB000V055
|
1057
|
12/05/2022
|
invalid Bank Identifier
|
3703
|
AP0210043_010522APB_FTO_36830
|
0210043000NRG23010520220277019
|
1121052700
|
01/05/2022
|
Lakshanamma
|
Lakshanamma
|
0210043WL0042411
|
00176
|
IDIB000P082
|
1220
|
12/05/2022
|
invalid Bank Identifier
|
3704
|
AP0210043_010522APB_FTO_36830
|
0210043000NRG23010520220277047
|
1121052553
|
01/05/2022
|
Sudhakar
|
Sudhakar
|
0210043WL0042411
|
00176
|
IDIB000V055
|
1220
|
12/05/2022
|
invalid Bank Identifier
|
3705
|
AP0210043_010522APB_FTO_36830
|
0210043000NRG23010520220277057
|
1121052374
|
01/05/2022
|
Prakash
|
Prakash
|
0210043WL0042411
|
00176
|
IDIB000V055
|
1220
|
12/05/2022
|
invalid Bank Identifier
|
3706
|
AP0210043_010522APB_FTO_36830
|
0210043000NRG23010520220277059
|
1121052650
|
01/05/2022
|
Chamundeswari
|
Chamundeswari
|
0210043WL0042411
|
00176
|
IDIB000P082
|
1220
|
12/05/2022
|
invalid Bank Identifier
|
3707
|
AP0210043_050522APB_FTO_41080
|
0210043000NRG23050520220326048
|
N1122008184E81
|
05/05/2022
|
Shankaramma
|
Shankaramma
|
0210043WL0047471
|
00176
|
IDIB000V055
|
661
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
AP0210043_050522APB_FTO_41080
|
0210043000NRG23050520220327325
|
N1122008183DA1
|
05/05/2022
|
CHANDRAMMA B
|
CHANDRAMMA B
|
0210043WL0047587
|
00176
|
IDIB000D040
|
447
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
AP0210043_051222APB_FTO_304557
|
0210043000NRG23051220222433556
|
7185959003
|
05/12/2022
|
Anila
|
Anila
|
0210043WL0333201
|
00176
|
IDIB000D040
|
1500
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
AP0210043_070323APB_FTO_407642
|
0210043000NRG23070320232910094
|
0411411266
|
07/03/2023
|
Pradeep Reddy
|
Pradeep Reddy
|
0210043WL443764
|
00176
|
IDIB000V055
|
1022
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
AP0210043_080822APB_FTO_160408
|
0210043000NRG23080820221769603
|
4115767587
|
08/08/2022
|
Vijaya
|
Vijaya
|
0210043WL0185903
|
00176
|
IDIB000P082
|
1160
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
AP0210043_120822APB_FTO_163159
|
0210043000NRG23110820221794645
|
4223231949
|
12/08/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
0210043WL0189636
|
00176
|
IDIB000P082
|
1308
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
AP0210043_120722APB_FTO_132922
|
0210043000NRG23120720221564083
|
N07220172D47C1
|
12/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210043WL0158923
|
00176
|
IDIB000P082
|
1315
|
17/08/2022
|
A/c Blocked or Frozen
|
3714
|
AP0210043_141222FTO_318559
|
0210043000NRG23141220222471996
|
8596889825
|
14/12/2022
|
VENKATA RAMANA REDDY
|
VENKATA RAMANA REDDY
|
0210043WL0344730
|
00176
|
IDIB000P082
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
3715
|
AP0210043_141222FTO_318559
|
0210043000NRG23141220222472038
|
8596889830
|
14/12/2022
|
N BHASKAR MANDADI
|
N BHASKAR MANDADI
|
0210043WL0344739
|
00176
|
IDIB000D040
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
3716
|
AP0210043_150422APB_FTO_18162
|
0210043000NRG23150420220068729
|
1204956954
|
15/04/2022
|
Vasanthamma
|
Vasanthamma
|
0210043WL0013574
|
00176
|
IDIB000D040
|
461
|
14/05/2022
|
invalid Bank Identifier
|
3717
|
AP0210043_150422APB_FTO_18162
|
0210043000NRG23150420220068753
|
1204956963
|
15/04/2022
|
Ravi
|
Ravi
|
0210043WL0013579
|
00176
|
IDIB000D040
|
421
|
14/05/2022
|
invalid Bank Identifier
|
3718
|
AP0210043_150422APB_FTO_18162
|
0210043000NRG23150420220068781
|
1204956956
|
15/04/2022
|
Rahmed Thulla
|
Rahmed Thulla
|
0210043WL0013591
|
00176
|
IDIB000V055
|
473
|
14/05/2022
|
invalid Bank Identifier
|
3719
|
AP0210043_150422APB_FTO_18162
|
0210043000NRG23150420220068785
|
1204957006
|
15/04/2022
|
VENKATA REDDY
|
VENKATA REDDY
|
0210043WL0013591
|
00176
|
IDIB000V055
|
473
|
14/05/2022
|
invalid Bank Identifier
|
3720
|
AP0210043_150422APB_FTO_18162
|
0210043000NRG23150420220068790
|
1204957001
|
15/04/2022
|
Gopal
|
Gopal
|
0210043WL0013592
|
00176
|
IDIB000V055
|
490
|
14/05/2022
|
invalid Bank Identifier
|
3721
|
AP0210043_150422APB_FTO_18162
|
0210043000NRG23150420220068829
|
1204956957
|
15/04/2022
|
Chandrasekhar Shetty
|
Chandrasekhar Shetty
|
0210043WL0013602
|
00176
|
IDIB000V055
|
368
|
14/05/2022
|
invalid Bank Identifier
|
3722
|
AP0210043_150522APB_FTO_52483
|
0210043000NRG23150520220520498
|
1969729575
|
15/05/2022
|
Vanakumari
|
Vanakumari
|
0210043WL0068988
|
00176
|
IDIB000P082
|
1300
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
AP0210043_150522APB_FTO_52483
|
0210043000NRG23150520220520644
|
1969729407
|
15/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210043WL0069015
|
00176
|
IDIB000P082
|
1328
|
05/06/2022
|
A/c Blocked or Frozen
|
3724
|
AP0210043_150522APB_FTO_52483
|
0210043000NRG23150520220522060
|
1969729609
|
15/05/2022
|
Vijaya
|
Vijaya
|
0210043WL0069121
|
00176
|
IDIB000P082
|
1375
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
AP0210043_150522APB_FTO_52483
|
0210043000NRG23150520220522088
|
1969729392
|
15/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210043WL0069121
|
00176
|
IDIB000P082
|
1375
|
05/06/2022
|
invalid Bank Identifier
|
3726
|
AP0210043_170622APB_FTO_94396
|
0210043000NRG23170620221178294
|
|
17/06/2022
|
Shankaramma
|
Shankaramma
|
0210043WL0126340
|
00176
|
IDIB000V055
|
980
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
AP0210043_170622APB_FTO_94396
|
0210043000NRG23170620221185390
|
|
17/06/2022
|
Thangaraj
|
Thangaraj
|
0210043WL0126883
|
00176
|
IDIB000D040
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3728
|
AP0210043_170622APB_FTO_94396
|
0210043000NRG23170620221187057
|
|
17/06/2022
|
Sugunamma
|
Sugunamma
|
0210043WL0126984
|
00176
|
IDIB000D040
|
1385
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3729
|
AP0210043_060722APB_FTO_126445
|
0210043000NRG23050720221486240
|
|
06/07/2022
|
Koteswari
|
Koteswari
|
0210043WL0151723
|
00176
|
IDIB000V055
|
486
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
AP0210043_060622FTO_72787
|
0210043000NRG23060620220953505
|
|
06/06/2022
|
KANTAM N
|
KANTAM N
|
0210043WL0106401
|
00176
|
IDIB000V055
|
1170
|
18/08/2022
|
No Such Account
|
3731
|
AP0210043_060622FTO_72787
|
0210043000NRG23060620220962764
|
|
06/06/2022
|
Chinnabba
|
Chinnabba
|
0210043WL0107093
|
00176
|
IDIB000D040
|
957
|
18/08/2022
|
Account closed
|
3732
|
AP0210043_060722APB_FTO_126445
|
0210043000NRG23060720221506719
|
|
06/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210043WL0153140
|
00176
|
IDIB000P082
|
1463
|
19/08/2022
|
invalid Bank Identifier
|
3733
|
AP0210043_070622APB_FTO_75081
|
0210043000NRG23070620220976531
|
|
07/06/2022
|
Lalithamma
|
Lalithamma
|
0210043WL0108077
|
00176
|
IDIB000V055
|
1399
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
AP0210043_070622APB_FTO_75081
|
0210043000NRG23070620220988049
|
|
07/06/2022
|
Chinnabba
|
Chinnabba
|
0210043WL0108724
|
00176
|
IDIB000D040
|
1133
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
AP0210043_090522FTO_46181
|
0210043000NRG23090520220404014
|
1441477267
|
09/05/2022
|
Pushpa Sekhar
|
Pushpa Sekhar
|
0210043WL0055750
|
00691
|
IPOS0000001
|
1134
|
22/05/2022
|
No Such Account
|
3736
|
AP0210043_130422APB_FTO_13509
|
0210043000NRG23130420220044265
|
1202123565
|
13/04/2022
|
Ravi
|
Ravi
|
0210043WL0009037
|
00176
|
IDIB000D040
|
720
|
14/05/2022
|
invalid Bank Identifier
|
3737
|
AP0210043_130422APB_FTO_13509
|
0210043000NRG23130420220044266
|
1202123525
|
13/04/2022
|
Vasanthamma
|
Vasanthamma
|
0210043WL0009038
|
00176
|
IDIB000D040
|
720
|
14/05/2022
|
invalid Bank Identifier
|
3738
|
AP0210043_130422APB_FTO_13509
|
0210043000NRG23130420220044419
|
1202123549
|
13/04/2022
|
Gopal
|
Gopal
|
0210043WL0009076
|
00176
|
IDIB000V055
|
1260
|
14/05/2022
|
invalid Bank Identifier
|
3739
|
AP0210043_130422APB_FTO_13509
|
0210043000NRG23130420220044435
|
1202123539
|
13/04/2022
|
M. MUNI REDDY
|
M. MUNI REDDY
|
0210043WL0009082
|
00176
|
IDIB000V055
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
3740
|
AP0210043_130422APB_FTO_13509
|
0210043000NRG23130420220044453
|
1202123655
|
13/04/2022
|
Ramachandra Reddy
|
Ramachandra Reddy
|
0210043WL0009091
|
00176
|
IDIB000V055
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
3741
|
AP0210043_130422APB_FTO_13509
|
0210043000NRG23130420220044672
|
1202123592
|
13/04/2022
|
Jyoti
|
Jyoti
|
0210043WL0009140
|
00176
|
IDIB000P082
|
1145
|
14/05/2022
|
invalid Bank Identifier
|
3742
|
AP0210043_130422APB_FTO_13509
|
0210043000NRG23130420220044695
|
1202123664
|
13/04/2022
|
Chinnama Reddy
|
Chinnama Reddy
|
0210043WL0009144
|
00176
|
IDIB000P082
|
1365
|
14/05/2022
|
invalid Bank Identifier
|
3743
|
AP0210043_130422APB_FTO_13509
|
0210043000NRG23130420220044714
|
1202123500
|
13/04/2022
|
Padmanabha reddy
|
Padmanabha reddy
|
0210043WL0009146
|
00176
|
IDIB000P082
|
1316
|
14/05/2022
|
invalid Bank Identifier
|
3744
|
AP0210043_130422APB_FTO_13509
|
0210043000NRG23130420220044718
|
1202123629
|
13/04/2022
|
uma
|
uma
|
0210043WL0009147
|
00176
|
IDIB000P082
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
3745
|
AP0210043_130422APB_FTO_13509
|
0210043000NRG23130420220044784
|
1202123671
|
13/04/2022
|
MANJULA
|
MANJULA
|
0210043WL0009151
|
00176
|
IDIB000P082
|
259
|
14/05/2022
|
invalid Bank Identifier
|
3746
|
AP0210043_130422APB_FTO_13509
|
0210043000NRG23130420220045210
|
1202123681
|
13/04/2022
|
Mohan
|
Mohan
|
0210043WL0009237
|
00176
|
IDIB000V055
|
638
|
14/05/2022
|
invalid Bank Identifier
|
3747
|
AP0210043_130422APB_FTO_13509
|
0210043000NRG23130420220045212
|
1202123546
|
13/04/2022
|
Bhavanamma
|
Bhavanamma
|
0210043WL0009237
|
00176
|
IDIB000V055
|
638
|
14/05/2022
|
invalid Bank Identifier
|
3748
|
AP0210043_130422APB_FTO_13509
|
0210043000NRG23130420220045215
|
1202123666
|
13/04/2022
|
Saritha
|
Saritha
|
0210043WL0009237
|
00176
|
IDIB000V055
|
638
|
14/05/2022
|
invalid Bank Identifier
|
3749
|
AP0210043_130422APB_FTO_13509
|
0210043000NRG23130420220045305
|
1202123606
|
13/04/2022
|
Kasturi
|
Kasturi
|
0210043WL0009247
|
00176
|
IDIB000V055
|
1077
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3750
|
AP0210043_130422APB_FTO_13509
|
0210043000NRG23130420220045308
|
1202123614
|
13/04/2022
|
Vimala Kannamma
|
Vimala Kannamma
|
0210043WL0009247
|
00176
|
IDIB000V055
|
1077
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3751
|
AP0210043_130422APB_FTO_13509
|
0210043000NRG23130420220045795
|
1202123559
|
13/04/2022
|
Venkataswami
|
Venkataswami
|
0210043WL0009335
|
00176
|
IDIB000D040
|
980
|
14/05/2022
|
invalid Bank Identifier
|
3752
|
AP0210043_130422APB_FTO_13509
|
0210043000NRG23130420220045935
|
1202123636
|
13/04/2022
|
Muragamma
|
Muragamma
|
0210043WL0009349
|
00176
|
IDIB000D040
|
671
|
14/05/2022
|
invalid Bank Identifier
|
3753
|
AP0210043_130422APB_FTO_13509
|
0210043000NRG23130420220045936
|
1202123551
|
13/04/2022
|
K VENKATESULU
|
K VENKATESULU
|
0210043WL0009349
|
00176
|
IDIB000D040
|
671
|
14/05/2022
|
invalid Bank Identifier
|
3754
|
AP0210041_300922FTO_230629
|
0210041000NRG23290920222132595
|
6915956690
|
30/09/2022
|
Sharadha
|
Sharadha
|
0210041WL0254689
|
00709
|
IDIB0SGB001
|
756
|
05/12/2022
|
No Such Account
|
3755
|
AP0210041_300822APB_FTO_183667
|
0210041000NRG23300820221923757
|
4408902580
|
30/08/2022
|
K DHAMODAR
|
K DHAMODAR
|
0210041WL0210968
|
00032
|
UTIB0003547
|
2827
|
07/09/2022
|
Account closed
|
3756
|
AP0210041_300822APB_FTO_183667
|
0210041000NRG23300820221923869
|
4408902439
|
30/08/2022
|
Balakrishna
|
Balakrishna
|
0210041WL0210980
|
00176
|
IDIB000K009
|
256
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
AP0210041_310323APB_FTO_449391
|
0210041000NRG23310320233135525
|
1187260797
|
31/03/2023
|
Hema Latha
|
Hema Latha
|
0210041WL480347
|
00709
|
IDIB0SGB001
|
1023
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
AP0210043_040422APB_FTO_489
|
0210043000NRG22010420222742481
|
1245385610
|
04/04/2022
|
Nagamma
|
Nagamma
|
0210043WL2179797
|
00176
|
IDIB000V055
|
956
|
16/05/2022
|
invalid Bank Identifier
|
3759
|
AP0210043_040422APB_FTO_489
|
0210043000NRG22010420222742482
|
1245385887
|
04/04/2022
|
Krishnamurthy
|
Krishnamurthy
|
0210043WL2179797
|
00176
|
IDIB000V055
|
956
|
16/05/2022
|
invalid Bank Identifier
|
3760
|
AP0210043_050722APB_FTO_125082
|
0210043000NRG23050720221492929
|
N07220088DCFD1
|
05/07/2022
|
Bhuvana
|
Bhuvana
|
0210043WL0152200
|
00176
|
IDIB000P082
|
765
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
AP0210043_050722APB_FTO_125082
|
0210043000NRG23050720221492935
|
N07220088DD111
|
05/07/2022
|
Chengamma
|
Chengamma
|
0210043WL0152200
|
00176
|
IDIB000P082
|
765
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
AP0210043_060622APB_FTO_72831
|
0210043000NRG23060620220961890
|
3348678755
|
06/06/2022
|
Koteswari
|
Koteswari
|
0210043WL0107016
|
00176
|
IDIB000V055
|
1227
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
AP0210043_080223APB_FTO_377018
|
0210043000NRG23080220232709257
|
8773997968
|
08/02/2023
|
Chenchaiah
|
Chenchaiah
|
0210043WL409696
|
00176
|
IDIB000P082
|
498
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
AP0210043_081122FTO_272315
|
0210043000NRG23081120222323800
|
N11220062A85C1
|
08/11/2022
|
N BHASKAR MANDADI
|
N BHASKAR MANDADI
|
0210043WL0302637
|
00176
|
IDIB000D040
|
1542
|
17/12/2022
|
A/c Blocked or Frozen
|
3765
|
AP0210043_100223APB_FTO_378593
|
0210043000NRG23100220232725938
|
8840089350
|
10/02/2023
|
Devarajulu
|
Devarajulu
|
0210043WL413493
|
00176
|
IDIB000V055
|
1504
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
AP0210043_111022APB_FTO_239618
|
0210043000NRG23111020222203395
|
6987978264
|
11/10/2022
|
Krishanaiah
|
Krishanaiah
|
0210043WL0269800
|
00176
|
IDIB000P082
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
AP0210043_120123APB_FTO_348571
|
0210043000NRG23120120232568377
|
8596012898
|
12/01/2023
|
Devarajulu
|
Devarajulu
|
0210043WL0373599
|
00176
|
IDIB000V055
|
1267
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
AP0210043_190522APB_FTO_56430
|
0210043000NRG23190520220587656
|
1969669818
|
19/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210043WL0075988
|
00176
|
IDIB000V055
|
1470
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
AP0210043_210422APB_FTO_25707
|
0210043000NRG23210420220131184
|
1201696161
|
21/04/2022
|
Dhanasekhar
|
Dhanasekhar
|
0210043WL0023479
|
00176
|
IDIB000V055
|
1035
|
14/05/2022
|
invalid Bank Identifier
|
3770
|
AP0210043_210422APB_FTO_25707
|
0210043000NRG23210420220131436
|
1201696083
|
21/04/2022
|
Munirathnam Reddy
|
Munirathnam Reddy
|
0210043WL0023491
|
00176
|
IDIB000V055
|
1456
|
14/05/2022
|
invalid Bank Identifier
|
3771
|
AP0210043_210422APB_FTO_25707
|
0210043000NRG23210420220132413
|
1201696090
|
21/04/2022
|
Veerasankar Reddy
|
Veerasankar Reddy
|
0210043WL0023667
|
00176
|
IDIB000V055
|
952
|
14/05/2022
|
invalid Bank Identifier
|
3772
|
AP0210043_210422APB_FTO_25707
|
0210043000NRG23210420220133292
|
1201696163
|
21/04/2022
|
Balakrishna
|
Balakrishna
|
0210043WL0023794
|
00176
|
IDIB000V055
|
1365
|
14/05/2022
|
invalid Bank Identifier
|
3773
|
AP0210043_210422APB_FTO_25707
|
0210043000NRG23210420220133304
|
1201696190
|
21/04/2022
|
ROJA
|
ROJA
|
0210043WL0023800
|
00176
|
IDIB000V055
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
3774
|
AP0210043_210422APB_FTO_25707
|
0210043000NRG23210420220133305
|
1201696237
|
21/04/2022
|
Annaiah
|
Annaiah
|
0210043WL0023800
|
00176
|
IDIB000V055
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
3775
|
AP0210043_210422APB_FTO_25707
|
0210043000NRG23210420220133318
|
1201696089
|
21/04/2022
|
Jayarama Reddy
|
Jayarama Reddy
|
0210043WL0023807
|
00176
|
IDIB000V055
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
3776
|
AP0210066_190622FTO_97370
|
0210066000NRG23190620221227818
|
N0622026D726E1
|
19/06/2022
|
Sangeetha
|
Sangeetha
|
0210066WL0130443
|
00684
|
IPOS0000001
|
1174
|
17/08/2022
|
No Such Account
|
3777
|
AP0210066_190622FTO_97370
|
0210066000NRG23190620221227820
|
N0622026D72781
|
19/06/2022
|
Bhaskar
|
Bhaskar
|
0210066WL0130443
|
00691
|
IPOS0000001
|
1174
|
17/08/2022
|
No Such Account
|
3778
|
AP0210066_220223APB_FTO_389546
|
0210066000NRG23210220232811305
|
0239026279
|
22/02/2023
|
Chinnathai
|
Chinnathai
|
0210066WL428337
|
00078
|
CNRB0013183
|
1517
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
AP0210066_220223APB_FTO_389546
|
0210066000NRG23210220232811311
|
0239026264
|
22/02/2023
|
Natarajan
|
Natarajan
|
0210066WL428337
|
00078
|
CNRB0002714
|
1517
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
AP0210066_220223APB_FTO_389546
|
0210066000NRG23210220232812768
|
0239026328
|
22/02/2023
|
Keeramma
|
Keeramma
|
0210066WL428490
|
00415
|
SBIN0040004
|
1017
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
AP0210066_210422APB_FTO_25873
|
0210066000NRG23210420220135180
|
1110090823
|
21/04/2022
|
Shahira
|
Shahira
|
0210066WL0024145
|
00468
|
UBIN0914461
|
1000
|
12/05/2022
|
invalid Bank Identifier
|
3782
|
AP0210066_230722APB_FTO_144197
|
0210066000NRG23220720221653923
|
N0722022DF6881
|
23/07/2022
|
Samraju
|
Samraju
|
0210066WL0170419
|
00468
|
UBIN0805980
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3783
|
AP0210066_230722APB_FTO_144197
|
0210066000NRG23220720221654653
|
N0722022DF7321
|
23/07/2022
|
Sivakantamma
|
Sivakantamma
|
0210066WL0170528
|
00468
|
UBIN0805980
|
1540
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
AP0210066_230722APB_FTO_144197
|
0210066000NRG23220720221664364
|
N0722022DF6FC1
|
23/07/2022
|
Santhamma
|
Santhamma
|
0210066WL0171720
|
00176
|
IDIB000K058
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
AP0210066_230822FTO_172704
|
0210066000NRG23220820221867427
|
4288814854
|
23/08/2022
|
S SHOBHA
|
S SHOBHA
|
0210066WL0201819
|
00468
|
UBIN0805980
|
1395
|
30/08/2022
|
A/c Blocked or Frozen
|
3786
|
AP0210066_231122APB_FTO_289908
|
0210066000NRG23221120222388428
|
7036463283
|
23/11/2022
|
Narashimhulu
|
Narashimhulu
|
0210066WL0320742
|
00415
|
SBIN0040004
|
1253
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
AP0210066_231122APB_FTO_289908
|
0210066000NRG23221120222388497
|
7036463271
|
23/11/2022
|
Lokesh
|
Lokesh
|
0210066WL0320742
|
00415
|
SBIN0040004
|
1253
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
AP0210066_240522FTO_60803
|
0210066000NRG23240520220702247
|
2027398190
|
24/05/2022
|
Priya
|
Priya
|
0210066WL0085208
|
00176
|
IDIB000K058
|
1375
|
06/06/2022
|
A/c Blocked or Frozen
|
3789
|
AP0210066_240522FTO_60803
|
0210066000NRG23240520220702248
|
2027398189
|
24/05/2022
|
Mani
|
Mani
|
0210066WL0085208
|
00176
|
IDIB000K058
|
1375
|
06/06/2022
|
No Such Account
|
3790
|
AP0210041_190422APB_FTO_21278
|
0210041000NRG23190420220119625
|
1202015076
|
19/04/2022
|
Rajareddy
|
Rajareddy
|
0210041WL0021571
|
00176
|
IDIB000R031
|
1488
|
14/05/2022
|
invalid Bank Identifier
|
3791
|
AP0210041_190422APB_FTO_21278
|
0210041000NRG23190420220119626
|
1202015093
|
19/04/2022
|
B.amaravani
|
B.amaravani
|
0210041WL0021571
|
00176
|
IDIB000R031
|
1488
|
14/05/2022
|
invalid Bank Identifier
|
3792
|
AP0210041_190422APB_FTO_21278
|
0210041000NRG23190420220119630
|
1202015078
|
19/04/2022
|
Narasimhareddy
|
Narasimhareddy
|
0210041WL0021571
|
00176
|
IDIB000R031
|
1488
|
14/05/2022
|
invalid Bank Identifier
|
3793
|
AP0210041_190422APB_FTO_21278
|
0210041000NRG23190420220119631
|
1202015114
|
19/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210041WL0021571
|
00176
|
IDIB000R031
|
1488
|
14/05/2022
|
invalid Bank Identifier
|
3794
|
AP0210041_190422APB_FTO_21278
|
0210041000NRG23190420220119634
|
1202015089
|
19/04/2022
|
Aruna Kumari
|
Aruna Kumari
|
0210041WL0021571
|
00176
|
IDIB000R031
|
1488
|
14/05/2022
|
invalid Bank Identifier
|
3795
|
AP0210041_190422APB_FTO_21278
|
0210041000NRG23190420220119635
|
1202015122
|
19/04/2022
|
B.siddareddi
|
B.siddareddi
|
0210041WL0021571
|
00176
|
IDIB000R031
|
1488
|
14/05/2022
|
invalid Bank Identifier
|
3796
|
AP0210041_190422APB_FTO_21278
|
0210041000NRG23190420220119636
|
1202015115
|
19/04/2022
|
B.mohan Reddi
|
B.mohan Reddi
|
0210041WL0021571
|
00176
|
IDIB000R031
|
1488
|
14/05/2022
|
invalid Bank Identifier
|
3797
|
AP0210041_190422APB_FTO_21278
|
0210041000NRG23190420220119637
|
1202015121
|
19/04/2022
|
Mallika
|
Mallika
|
0210041WL0021571
|
00176
|
IDIB000R031
|
1488
|
14/05/2022
|
invalid Bank Identifier
|
3798
|
AP0210041_190422APB_FTO_21278
|
0210041000NRG23190420220119641
|
1202015083
|
19/04/2022
|
Narayana Reddy
|
Narayana Reddy
|
0210041WL0021571
|
00176
|
IDIB000R031
|
1488
|
14/05/2022
|
invalid Bank Identifier
|
3799
|
AP0210043_210422APB_FTO_25707
|
0210043000NRG23210420220133331
|
1201696189
|
21/04/2022
|
VENDA
|
VENDA
|
0210043WL0023811
|
00176
|
IDIB000V055
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
3800
|
AP0210043_210422APB_FTO_25707
|
0210043000NRG23210420220133800
|
1201696052
|
21/04/2022
|
Bathula Reddy
|
Bathula Reddy
|
0210043WL0023939
|
00176
|
IDIB000D040
|
1211
|
14/05/2022
|
invalid Bank Identifier
|
3801
|
AP0210043_210422APB_FTO_25707
|
0210043000NRG23210420220133808
|
1201696313
|
21/04/2022
|
K. CHENCHU REDDY
|
K. CHENCHU REDDY
|
0210043WL0023939
|
00176
|
IDIB000D040
|
1211
|
14/05/2022
|
invalid Bank Identifier
|
3802
|
AP0210043_210422APB_FTO_25707
|
0210043000NRG23210420220134149
|
1201696279
|
21/04/2022
|
Gangireddy
|
Gangireddy
|
0210043WL0023944
|
00176
|
IDIB000P082
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
3803
|
AP0210043_210422APB_FTO_25707
|
0210043000NRG23210420220137304
|
1201696196
|
21/04/2022
|
SUDHAKAR REDDY
|
SUDHAKAR REDDY
|
0210043WL0024487
|
00176
|
IDIB000P082
|
1203
|
14/05/2022
|
invalid Bank Identifier
|
3804
|
AP0210043_210422APB_FTO_25707
|
0210043000NRG23210420220139156
|
1201696299
|
21/04/2022
|
Chinnaswami
|
Chinnaswami
|
0210043WL0024705
|
00176
|
IDIB000D040
|
600
|
14/05/2022
|
invalid Bank Identifier
|
3805
|
AP0210043_210422APB_FTO_25707
|
0210043000NRG23210420220139169
|
1201696064
|
21/04/2022
|
Dhanamma
|
Dhanamma
|
0210043WL0024705
|
00176
|
IDIB000D040
|
600
|
14/05/2022
|
invalid Bank Identifier
|
3806
|
AP0210043_210422APB_FTO_25707
|
0210043000NRG23210420220139283
|
1201696216
|
21/04/2022
|
Kasturi
|
Kasturi
|
0210043WL0024723
|
00176
|
IDIB000V055
|
1104
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3807
|
AP0210043_210422APB_FTO_25707
|
0210043000NRG23210420220139289
|
1201696224
|
21/04/2022
|
Vimala Kannamma
|
Vimala Kannamma
|
0210043WL0024723
|
00176
|
IDIB000V055
|
1104
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3808
|
AP0210043_210422APB_FTO_25707
|
0210043000NRG23210420220139955
|
1201696106
|
21/04/2022
|
Bhavanamma
|
Bhavanamma
|
0210043WL0024885
|
00176
|
IDIB000V055
|
730
|
14/05/2022
|
invalid Bank Identifier
|
3809
|
AP0210043_210422APB_FTO_25707
|
0210043000NRG23210420220140009
|
1201696293
|
21/04/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210043WL0024892
|
00176
|
IDIB000P082
|
916
|
14/05/2022
|
invalid Bank Identifier
|
3810
|
AP0210043_210522APB_FTO_58766
|
0210043000NRG23210520220642273
|
1979138899
|
21/05/2022
|
Jyothi
|
Jyothi
|
0210043WL0079941
|
00176
|
IDIB000V055
|
1532
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3811
|
AP0210043_220422APB_FTO_27060
|
0210043000NRG23220420220146357
|
1110320481
|
22/04/2022
|
Chilakamma
|
Chilakamma
|
0210043WL0025766
|
00176
|
IDIB000V055
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
3812
|
AP0210043_260522APB_FTO_62921
|
0210043000NRG23260520220724204
|
2071427540
|
26/05/2022
|
Shankaramma
|
Shankaramma
|
0210043WL0087473
|
00176
|
IDIB000V055
|
1178
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
AP0210043_260522APB_FTO_62921
|
0210043000NRG23260520220729773
|
2071427616
|
26/05/2022
|
Siddeswari
|
Siddeswari
|
0210043WL0087991
|
00176
|
IDIB000V055
|
1480
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3814
|
AP0210043_260522APB_FTO_62921
|
0210043000NRG23260520220730808
|
2071427146
|
26/05/2022
|
Sugunamma
|
Sugunamma
|
0210043WL0088073
|
00176
|
IDIB000D040
|
1408
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3815
|
AP0210043_280522APB_FTO_65997
|
0210043000NRG23280520220772321
|
3331541860
|
28/05/2022
|
Balaiah
|
Balaiah
|
0210043WL0091422
|
00176
|
IDIB000V055
|
1438
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
AP0210043_280522APB_FTO_65997
|
0210043000NRG23280520220772328
|
3331541589
|
28/05/2022
|
Malleswari
|
Malleswari
|
0210043WL0091422
|
00176
|
IDIB000V055
|
1438
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
AP0210043_280522APB_FTO_65997
|
0210043000NRG23280520220788372
|
3331541655
|
28/05/2022
|
Sushila
|
Sushila
|
0210043WL0092682
|
00176
|
IDIB000D040
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
AP0210043_280522APB_FTO_65997
|
0210043000NRG23280520220789783
|
3331541717
|
28/05/2022
|
Koteswari
|
Koteswari
|
0210043WL0092837
|
00176
|
IDIB000V055
|
1210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
AP0210043_280622FTO_111039
|
0210043000NRG23280620221371548
|
N06220388194F1
|
28/06/2022
|
BANDI CHANDRA REDDY
|
BANDI CHANDRA REDDY
|
0210043WL0142438
|
00176
|
IDIB000P082
|
1533
|
19/08/2022
|
A/c Blocked or Frozen
|
3820
|
AP0210043_280622FTO_111039
|
0210043000NRG23280620221371557
|
N0622038819101
|
28/06/2022
|
THUMBURU VEERA MANIKANTAN
|
THUMBURU VEERA MANIKANTAN
|
0210043WL0142438
|
00078
|
CNRB0005088
|
1278
|
19/08/2022
|
Account closed
|
3821
|
AP0210041_190422APB_FTO_21278
|
0210041000NRG23190420220119642
|
1202015088
|
19/04/2022
|
Narayanamma
|
Narayanamma
|
0210041WL0021571
|
00176
|
IDIB000R031
|
1488
|
14/05/2022
|
invalid Bank Identifier
|
3822
|
AP0210041_190422APB_FTO_21278
|
0210041000NRG23190420220119643
|
1202015085
|
19/04/2022
|
Narayana Reddy
|
Narayana Reddy
|
0210041WL0021571
|
00176
|
IDIB000R031
|
1488
|
14/05/2022
|
invalid Bank Identifier
|
3823
|
AP0210041_190422APB_FTO_21278
|
0210041000NRG23190420220119645
|
1202015117
|
19/04/2022
|
Ramana Reddy
|
Ramana Reddy
|
0210041WL0021571
|
00176
|
IDIB000R031
|
1488
|
14/05/2022
|
invalid Bank Identifier
|
3824
|
AP0210041_190422APB_FTO_21278
|
0210041000NRG23190420220119646
|
1202015090
|
19/04/2022
|
Madhavi
|
Madhavi
|
0210041WL0021571
|
00176
|
IDIB000R031
|
1488
|
14/05/2022
|
invalid Bank Identifier
|
3825
|
AP0210041_200822APB_FTO_170304
|
0210041000NRG23190820221850455
|
4268385293
|
20/08/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210041WL0198892
|
00176
|
IDIB000R031
|
974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
AP0210041_200822APB_FTO_170304
|
0210041000NRG23190820221853017
|
4268385278
|
20/08/2022
|
Suseelamma
|
Suseelamma
|
0210041WL0199284
|
00176
|
IDIB000R031
|
1795
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3827
|
AP0210041_220622FTO_101678
|
0210041000NRG23210620221247338
|
N062202CE313D1
|
22/06/2022
|
Yarramreddy
|
Yarramreddy
|
0210041WL0131904
|
00691
|
IPOS0000001
|
982
|
19/08/2022
|
No Such Account
|
3828
|
AP0210041_260522APB_FTO_62981
|
0210041000NRG23260520220722080
|
2071591591
|
26/05/2022
|
Venkataramana
|
Venkataramana
|
0210041WL0087196
|
00176
|
IDIB000K009
|
1797
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
AP0210041_270622APB_FTO_109308
|
0210041000NRG23270620221363351
|
N0622036FAD9B1
|
27/06/2022
|
DHAMODAR
|
DHAMODAR
|
0210041WL0141700
|
00415
|
SBIN0017551
|
1799
|
19/08/2022
|
Account closed
|
3830
|
AP0210043_050722FTO_123975
|
0210043000NRG22050720222761686
|
|
05/07/2022
|
Venkatesh
|
Venkatesh
|
0210043WL2181704
|
00468
|
UBIN0902543
|
245
|
18/08/2022
|
Account closed
|
3831
|
AP0210043_050722FTO_123975
|
0210043000NRG22050720222761701
|
|
05/07/2022
|
Krishnaiah
|
Krishnaiah
|
0210043WL2181708
|
00176
|
IDIB0SGB001
|
1470
|
18/08/2022
|
No Such Account
|
3832
|
AP0210043_010622APB_FTO_70350
|
0210043000NRG23010620220870706
|
|
01/06/2022
|
Shankaramma
|
Shankaramma
|
0210043WL0099533
|
00176
|
IDIB000V055
|
1508
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
AP0210043_060622APB_FTO_71360
|
0210043000NRG23020620220887372
|
3348734704
|
06/06/2022
|
Sugunamma
|
Sugunamma
|
0210043WL0101353
|
00176
|
IDIB000D040
|
1444
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3834
|
AP0210043_060622APB_FTO_71360
|
0210043000NRG23020620220890028
|
3348735176
|
06/06/2022
|
Devarajulu
|
Devarajulu
|
0210043WL0101622
|
00176
|
IDIB000V055
|
1136
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
AP0210043_060622APB_FTO_71360
|
0210043000NRG23020620220899220
|
3348734917
|
06/06/2022
|
Thangaraj
|
Thangaraj
|
0210043WL0102262
|
00176
|
IDIB000D040
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3836
|
AP0210043_060622APB_FTO_71360
|
0210043000NRG23020620220902361
|
3348734720
|
06/06/2022
|
Savithramma
|
Savithramma
|
0210043WL0102545
|
00176
|
IDIB000D040
|
1170
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
AP0210043_060622APB_FTO_71360
|
0210043000NRG23020620220902383
|
3348735312
|
06/06/2022
|
USHA RANI
|
USHA RANI
|
0210043WL0102545
|
00176
|
IDIB000D040
|
1170
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
AP0210043_020722APB_FTO_121980
|
0210043000NRG23020720221452537
|
|
02/07/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
0210043WL0149069
|
00176
|
IDIB000P082
|
1204
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
AP0210043_020722APB_FTO_121980
|
0210043000NRG23020720221452633
|
|
02/07/2022
|
Balaiah
|
Balaiah
|
0210043WL0149081
|
00176
|
IDIB000V055
|
1485
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
AP0210043_020822FTO_155953
|
0210043000NRG23020820221739307
|
N0822001C8ECD1
|
02/08/2022
|
K GOVINDAMMA
|
K GOVINDAMMA
|
0210043WL0181773
|
00176
|
IDIB000V055
|
724
|
19/08/2022
|
No Such Account
|
3841
|
AP0210043_040722APB_FTO_123211
|
0210043000NRG23040720221464872
|
|
04/07/2022
|
Jyothi
|
Jyothi
|
0210043WL0150103
|
00176
|
IDIB000V055
|
1252
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3842
|
AP0210043_080922FTO_197536
|
0210043000NRG23070920221984203
|
6857648932
|
08/09/2022
|
BANDI CHANDRA REDDY
|
BANDI CHANDRA REDDY
|
0210043WL0221736
|
00176
|
IDIB000K028
|
838
|
03/12/2022
|
A/c Blocked or Frozen
|
3843
|
AP0210065_251022APB_FTO_252578
|
0210065000NRG23251020222263091
|
6986044122
|
25/10/2022
|
Ratnappa
|
Ratnappa
|
0210065WL0286801
|
00415
|
SBIN0040004
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
AP0210065_251022APB_FTO_252578
|
0210065000NRG23251020222265385
|
6986044089
|
25/10/2022
|
Lakshmakka Venkatalakshmi
|
Lakshmakka Venkatalakshmi
|
0210065WL0287290
|
00709
|
IDIB0SGB001
|
755
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3845
|
AP0210065_251022FTO_252577
|
0210065000NRG23251020222265387
|
6986016592
|
25/10/2022
|
DEVAMMA
|
DEVAMMA
|
0210065WL0287290
|
00709
|
IDIB0SGB001
|
755
|
07/12/2022
|
No Such Account
|
3846
|
AP0210065_260722FTO_146936
|
0210065000NRG23260720221682191
|
3486855081
|
26/07/2022
|
M VIJAYA
|
M VIJAYA
|
0210065WL0174117
|
00176
|
IDIB000N138
|
1542
|
01/08/2022
|
No Such Account
|
3847
|
AP0210065_260722APB_FTO_146950
|
0210065000NRG23260720221691521
|
3488354644
|
26/07/2022
|
g.narayanappa pradeep
|
g.narayanappa pradeep
|
0210065WL0175088
|
00176
|
IDIB0SGB001
|
492
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
AP0210065_311022APB_FTO_262750
|
0210065000NRG23311020222290869
|
7013021112
|
31/10/2022
|
Lakshmakka Venkatalakshmi
|
Lakshmakka Venkatalakshmi
|
0210065WL0293835
|
00709
|
IDIB0SGB001
|
1238
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3849
|
AP0210065_311022APB_FTO_262750
|
0210065000NRG23311020222291148
|
7013021124
|
31/10/2022
|
Seenappa
|
Seenappa
|
0210065WL0293902
|
00415
|
SBIN0040004
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3850
|
AP0210065_311022APB_FTO_262750
|
0210065000NRG23311020222291898
|
7013021151
|
31/10/2022
|
Ratnappa
|
Ratnappa
|
0210065WL0294074
|
00415
|
SBIN0040004
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
AP0210066_040422FTO_610
|
0210066000NRG22040420222745854
|
1244761979
|
04/04/2022
|
vilvanadhan
|
vilvanadhan
|
0210066WL2180458
|
00176
|
IDIB000K058
|
814
|
15/05/2022
|
A/c Blocked or Frozen
|
3852
|
AP0210066_040422FTO_610
|
0210066000NRG22040420222745855
|
1244761978
|
04/04/2022
|
shashikala
|
shashikala
|
0210066WL2180458
|
00176
|
IDIB000K058
|
814
|
15/05/2022
|
A/c Blocked or Frozen
|
3853
|
AP0210066_040422FTO_610
|
0210066000NRG22040420222745856
|
1244761980
|
04/04/2022
|
gandhi
|
gandhi
|
0210066WL2180458
|
00176
|
IDIB000K058
|
814
|
15/05/2022
|
A/c Blocked or Frozen
|
3854
|
AP0210066_140722FTO_136042
|
0210066000NRG22140720222761892
|
N07220173E3451
|
14/07/2022
|
C Lakshman
|
C Lakshman
|
0210066WL2181795
|
00176
|
IDIB000K058
|
1470
|
17/08/2022
|
A/c Blocked or Frozen
|
3855
|
AP0210066_010522FTO_37144
|
0210066000NRG23010520220275135
|
1121273770
|
01/05/2022
|
SATEESH
|
SATEESH
|
0210066WL0042145
|
00709
|
IDIB0SGB001
|
1220
|
11/05/2022
|
No Such Account
|
3856
|
AP0210066_010522FTO_37144
|
0210066000NRG23010520220275160
|
1121273756
|
01/05/2022
|
Priya
|
Priya
|
0210066WL0042145
|
00176
|
IDIB000K058
|
1220
|
11/05/2022
|
A/c Blocked or Frozen
|
3857
|
AP0210066_010522FTO_37144
|
0210066000NRG23010520220275163
|
1121273764
|
01/05/2022
|
Selvaraju
|
Selvaraju
|
0210066WL0042145
|
00176
|
IDIB0SGB001
|
1220
|
11/05/2022
|
No Such Account
|
3858
|
AP0210066_010522FTO_37144
|
0210066000NRG23010520220276743
|
1121273822
|
01/05/2022
|
N ARUNA
|
N ARUNA
|
0210066WL0042352
|
00468
|
UBIN0805980
|
1542
|
11/05/2022
|
Account closed
|
3859
|
AP0210066_010522FTO_37144
|
0210066000NRG23010520220276954
|
1121273768
|
01/05/2022
|
Betamma
|
Betamma
|
0210066WL0042395
|
00176
|
IDIB0SGB001
|
1542
|
11/05/2022
|
No Such Account
|
3860
|
AP0210066_010522FTO_37144
|
0210066000NRG23010520220277226
|
1121273757
|
01/05/2022
|
shashikala
|
shashikala
|
0210066WL0042442
|
00176
|
IDIB000K058
|
1224
|
11/05/2022
|
A/c Blocked or Frozen
|
3861
|
AP0210066_020922FTO_187089
|
0210066000NRG23010920221942116
|
6870336413
|
02/09/2022
|
Ambika
|
Ambika
|
0210066WL0214099
|
00709
|
IDIB0SGB001
|
1479
|
04/12/2022
|
Account closed
|
3862
|
AP0210066_020522APB_FTO_38168
|
0210066000NRG23020520220281136
|
N1122007A90911
|
02/05/2022
|
S.Somasekhar
|
S.Somasekhar
|
0210066WL0043156
|
00078
|
CNRB0002714
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
AP0210041_100323APB_FTO_413176
|
0210041000NRG23100320232952609
|
0409568506
|
10/03/2023
|
RATHNAMMA
|
RATHNAMMA
|
0210041WL450454
|
00078
|
CNRB0013184
|
1501
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
AP0210041_140323APB_FTO_415076
|
0210041000NRG23140320232974712
|
0409506105
|
14/03/2023
|
S.jameersaheb
|
S.jameersaheb
|
0210041WL454371
|
00045
|
BARB0PILERX
|
1531
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
AP0210041_140922APB_FTO_204781
|
0210041000NRG23140920222032522
|
6987319769
|
14/09/2022
|
Mastaan
|
Mastaan
|
0210041WL0232256
|
00176
|
IDIB000K009
|
1449
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
AP0210043_280622FTO_111039
|
0210043000NRG23280620221371703
|
N0622038819531
|
28/06/2022
|
K SANKAR REDDY
|
K SANKAR REDDY
|
0210043WL0142449
|
00176
|
IDIB000V055
|
1236
|
19/08/2022
|
A/c Blocked or Frozen
|
3867
|
AP0210043_290522FTO_66784
|
0210043000NRG23290520220797913
|
N052202D99CE41
|
29/05/2022
|
Chinnabba
|
Chinnabba
|
0210043WL0093705
|
00176
|
IDIB000D040
|
1395
|
18/08/2022
|
Account closed
|
3868
|
AP0210043_290622APB_FTO_115673
|
0210043000NRG23290620221395338
|
N062203AE4ED51
|
29/06/2022
|
Chinnabba
|
Chinnabba
|
0210043WL0144070
|
00176
|
IDIB000D040
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220257937
|
1121189535
|
30/04/2022
|
Koteswari
|
Koteswari
|
0210043WL0039794
|
00176
|
IDIB000V055
|
850
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220257970
|
1121189436
|
30/04/2022
|
Rajendra Reddy
|
Rajendra Reddy
|
0210043WL0039795
|
00176
|
IDIB000V055
|
1427
|
12/05/2022
|
invalid Bank Identifier
|
3871
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220258011
|
1121189401
|
30/04/2022
|
Muniraja
|
Muniraja
|
0210043WL0039797
|
00176
|
IDIB000V055
|
1281
|
12/05/2022
|
invalid Bank Identifier
|
3872
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220258016
|
1121189427
|
30/04/2022
|
Chandrasekhar Reddy
|
Chandrasekhar Reddy
|
0210043WL0039798
|
00176
|
IDIB000V055
|
1477
|
12/05/2022
|
invalid Bank Identifier
|
3873
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220258017
|
1121189450
|
30/04/2022
|
Krishnaiah
|
Krishnaiah
|
0210043WL0039798
|
00176
|
IDIB000V055
|
1477
|
12/05/2022
|
invalid Bank Identifier
|
3874
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220258035
|
1121189483
|
30/04/2022
|
Lokanatha Reddy
|
Lokanatha Reddy
|
0210043WL0039800
|
00176
|
IDIB000V055
|
1225
|
12/05/2022
|
invalid Bank Identifier
|
3875
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220258037
|
1121189681
|
30/04/2022
|
Jagannatha Reddy
|
Jagannatha Reddy
|
0210043WL0039801
|
00176
|
IDIB000V055
|
1225
|
12/05/2022
|
invalid Bank Identifier
|
3876
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220258064
|
1121189687
|
30/04/2022
|
Reddeppa Reddy
|
Reddeppa Reddy
|
0210043WL0039811
|
00176
|
IDIB000P082
|
617
|
12/05/2022
|
invalid Bank Identifier
|
3877
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220258129
|
1121189377
|
30/04/2022
|
Rahmed Thulla
|
Rahmed Thulla
|
0210043WL0039817
|
00176
|
IDIB000V055
|
1210
|
12/05/2022
|
invalid Bank Identifier
|
3878
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220258134
|
1121189373
|
30/04/2022
|
VENKATA REDDY
|
VENKATA REDDY
|
0210043WL0039817
|
00176
|
IDIB000V055
|
1210
|
12/05/2022
|
invalid Bank Identifier
|
3879
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220258147
|
1121189439
|
30/04/2022
|
Gopal
|
Gopal
|
0210043WL0039820
|
00176
|
IDIB000V055
|
1181
|
12/05/2022
|
invalid Bank Identifier
|
3880
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220258160
|
1121189462
|
30/04/2022
|
Shambasiva reddy
|
Shambasiva reddy
|
0210043WL0039822
|
00176
|
IDIB000V055
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
3881
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220258180
|
1121189431
|
30/04/2022
|
NAgaraju
|
NAgaraju
|
0210043WL0039827
|
00176
|
IDIB000V055
|
980
|
12/05/2022
|
invalid Bank Identifier
|
3882
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220259283
|
1121189440
|
30/04/2022
|
Munaswamy
|
Munaswamy
|
0210043WL0039992
|
00176
|
IDIB000V055
|
1322
|
12/05/2022
|
invalid Bank Identifier
|
3883
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220259408
|
1121189449
|
30/04/2022
|
Devarajulu
|
Devarajulu
|
0210043WL0040000
|
00176
|
IDIB000V055
|
1439
|
12/05/2022
|
invalid Bank Identifier
|
3884
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220261617
|
1121189391
|
30/04/2022
|
Saradha
|
Saradha
|
0210043WL0040337
|
00176
|
IDIB000V055
|
1181
|
12/05/2022
|
invalid Bank Identifier
|
3885
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220261619
|
1121189627
|
30/04/2022
|
Siddamma
|
Siddamma
|
0210043WL0040337
|
00176
|
IDIB000V055
|
1181
|
12/05/2022
|
invalid Bank Identifier
|
3886
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220261695
|
1121189463
|
30/04/2022
|
Muni Reddy
|
Muni Reddy
|
0210043WL0040358
|
00176
|
IDIB000V055
|
1220
|
12/05/2022
|
invalid Bank Identifier
|
3887
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220261899
|
1121189447
|
30/04/2022
|
Devendra
|
Devendra
|
0210043WL0040385
|
00176
|
IDIB000V055
|
975
|
12/05/2022
|
invalid Bank Identifier
|
3888
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220261906
|
1121189686
|
30/04/2022
|
Madhav Reddy
|
Madhav Reddy
|
0210043WL0040385
|
00176
|
IDIB000V055
|
975
|
12/05/2022
|
invalid Bank Identifier
|
3889
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220261909
|
1121189491
|
30/04/2022
|
Radha Mangamma
|
Radha Mangamma
|
0210043WL0040385
|
00176
|
IDIB000V055
|
975
|
12/05/2022
|
invalid Bank Identifier
|
3890
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220261910
|
1121189405
|
30/04/2022
|
Munikanna Reddy
|
Munikanna Reddy
|
0210043WL0040385
|
00176
|
IDIB000V055
|
975
|
12/05/2022
|
invalid Bank Identifier
|
3891
|
AP0210065_210323APB_FTO_423769
|
0210065000NRG23210320233032110
|
0409068868
|
21/03/2023
|
Sarasamma
|
Sarasamma
|
0210065WL464118
|
00354
|
PUNB0753300
|
245
|
12/04/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3892
|
AP0210065_210422APB_FTO_25747
|
0210065000NRG23210420220140059
|
1201552400
|
21/04/2022
|
danunjaya
|
danunjaya
|
0210065WL0024893
|
00468
|
UBIN0815390
|
1441
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
AP0210065_210422APB_FTO_25747
|
0210065000NRG23210420220140259
|
1201552296
|
21/04/2022
|
gantamma
|
gantamma
|
0210065WL0024925
|
00176
|
IDIB0SGB001
|
1385
|
14/05/2022
|
invalid Bank Identifier
|
3894
|
AP0210065_210422APB_FTO_25747
|
0210065000NRG23210420220140260
|
1201552257
|
21/04/2022
|
hamsaveni
|
hamsaveni
|
0210065WL0024925
|
00176
|
IDIB0SGB001
|
1385
|
14/05/2022
|
invalid Bank Identifier
|
3895
|
AP0210065_210422APB_FTO_25747
|
0210065000NRG23210420220140289
|
1201552336
|
21/04/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
0210065WL0024925
|
00176
|
IDIB0SGB001
|
1385
|
14/05/2022
|
invalid Bank Identifier
|
3896
|
AP0210065_210422APB_FTO_25747
|
0210065000NRG23210420220140299
|
1201552182
|
21/04/2022
|
yallamma
|
yallamma
|
0210065WL0024925
|
00176
|
IDIB0SGB001
|
1385
|
14/05/2022
|
invalid Bank Identifier
|
3897
|
AP0210065_210422APB_FTO_25747
|
0210065000NRG23210420220140516
|
1201552232
|
21/04/2022
|
Radhakrishna
|
Radhakrishna
|
0210065WL0024946
|
00691
|
IPOS0000001
|
1352
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3898
|
AP0210065_210422APB_FTO_25747
|
0210065000NRG23210420220140580
|
1201552172
|
21/04/2022
|
Gangamma
|
Gangamma
|
0210065WL0024955
|
00709
|
IDIB0SGB001
|
1330
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
AP0210065_210422APB_FTO_25747
|
0210065000NRG23210420220140662
|
1201552393
|
21/04/2022
|
Thulasamma
|
Thulasamma
|
0210065WL0024967
|
00468
|
UBIN0815390
|
1442
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3900
|
AP0210065_210422APB_FTO_25747
|
0210065000NRG23210420220140800
|
1201552179
|
21/04/2022
|
SARALA
|
SARALA
|
0210065WL0024983
|
00468
|
UBIN0914461
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
3901
|
AP0210065_220722APB_FTO_143922
|
0210065000NRG23220720221663288
|
N0722022A13461
|
22/07/2022
|
g.narayanappa pradeep
|
g.narayanappa pradeep
|
0210065WL0171625
|
00176
|
IDIB0SGB001
|
799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
AP0210065_230522APB_FTO_60068
|
0210065000NRG23230520220685828
|
2024604029
|
23/05/2022
|
Shakaramma
|
Shakaramma
|
0210065WL0084033
|
00176
|
IDIB000K058
|
1424
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3903
|
AP0210065_260522APB_FTO_63104
|
0210065000NRG23260520220737310
|
2071291537
|
26/05/2022
|
Gangamma
|
Gangamma
|
0210065WL0088687
|
00709
|
IDIB0SGB001
|
1440
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
AP0210065_260522APB_FTO_63104
|
0210065000NRG23260520220737544
|
2071291486
|
26/05/2022
|
Mani
|
Mani
|
0210065WL0088722
|
00176
|
IDIB0SGB001
|
1454
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
AP0210065_260522APB_FTO_63104
|
0210065000NRG23260520220737553
|
2071291310
|
26/05/2022
|
Shantamma
|
Shantamma
|
0210065WL0088722
|
00176
|
IDIB0SGB001
|
1454
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
AP0210065_280422APB_FTO_33907
|
0210065000NRG23280420220241107
|
1243150575
|
28/04/2022
|
nirmala
|
nirmala
|
0210065WL0037724
|
00468
|
UBIN0815390
|
1423
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3907
|
AP0210065_280422APB_FTO_33907
|
0210065000NRG23280420220241887
|
1243150623
|
28/04/2022
|
danunjaya
|
danunjaya
|
0210065WL0037804
|
00468
|
UBIN0815390
|
1479
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
AP0210065_290722APB_FTO_149870
|
0210065000NRG23290720221710482
|
N072202A5CAC21
|
29/07/2022
|
g.narayanappa pradeep
|
g.narayanappa pradeep
|
0210065WL0178047
|
00176
|
IDIB0SGB001
|
493
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
AP0210065_010223APB_FTO_370614
|
0210065000NRG23310120232652025
|
8596572581
|
01/02/2023
|
Venkatesh
|
Venkatesh
|
0210065WL0397012
|
00468
|
UBIN0815390
|
1522
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3910
|
AP0210065_310323APB_FTO_449252
|
0210065000NRG23310320233136301
|
1187434826
|
31/03/2023
|
PUSHPA
|
PUSHPA
|
0210065WL480426
|
00078
|
CNRB0002714
|
746
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220089418
|
1204748416
|
18/04/2022
|
Reddeppa
|
Reddeppa
|
0210041WL0017461
|
00176
|
IDIB000K009
|
1541
|
14/05/2022
|
invalid Bank Identifier
|
3912
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220089429
|
1204748371
|
18/04/2022
|
Madhumathi
|
Madhumathi
|
0210041WL0017464
|
00176
|
IDIB000K009
|
1541
|
14/05/2022
|
invalid Bank Identifier
|
3913
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220090093
|
1204748225
|
18/04/2022
|
Reddiswar Reddi
|
Reddiswar Reddi
|
0210041WL0017549
|
00176
|
IDIB0SGB001
|
1499
|
14/05/2022
|
invalid Bank Identifier
|
3914
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220090105
|
1204748223
|
18/04/2022
|
M.chinnabba
|
M.chinnabba
|
0210041WL0017551
|
00176
|
IDIB0SGB001
|
1472
|
14/05/2022
|
invalid Bank Identifier
|
3915
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220092351
|
1204748260
|
18/04/2022
|
SAI DHARANI
|
SAI DHARANI
|
0210041WL0017908
|
00078
|
CNRB0013184
|
1799
|
14/05/2022
|
invalid Bank Identifier
|
3916
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220092416
|
1204748347
|
18/04/2022
|
Paatimaa
|
Paatimaa
|
0210041WL0017915
|
00176
|
IDIB000K009
|
1799
|
14/05/2022
|
invalid Bank Identifier
|
3917
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220092419
|
1204748414
|
18/04/2022
|
Chinnakka
|
Chinnakka
|
0210041WL0017916
|
00176
|
IDIB000K009
|
1799
|
14/05/2022
|
invalid Bank Identifier
|
3918
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220092451
|
1204748298
|
18/04/2022
|
Subbaraja
|
Subbaraja
|
0210041WL0017921
|
00176
|
IDIB000K009
|
1162
|
14/05/2022
|
invalid Bank Identifier
|
3919
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220092455
|
1204748403
|
18/04/2022
|
Padmaavatamma
|
Padmaavatamma
|
0210041WL0017923
|
00176
|
IDIB000R031
|
1530
|
14/05/2022
|
invalid Bank Identifier
|
3920
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220092465
|
1204748356
|
18/04/2022
|
Saantamma
|
Saantamma
|
0210041WL0017925
|
00176
|
IDIB000K009
|
1526
|
14/05/2022
|
invalid Bank Identifier
|
3921
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220092526
|
1204748325
|
18/04/2022
|
Jyoti
|
Jyoti
|
0210041WL0017934
|
00176
|
IDIB000K009
|
1532
|
14/05/2022
|
invalid Bank Identifier
|
3922
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220092527
|
1204748368
|
18/04/2022
|
Lakshmamma
|
Lakshmamma
|
0210041WL0017934
|
00176
|
IDIB000K009
|
1532
|
14/05/2022
|
invalid Bank Identifier
|
3923
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220092529
|
1204748324
|
18/04/2022
|
Chittemma
|
Chittemma
|
0210041WL0017934
|
00176
|
IDIB000K009
|
1532
|
14/05/2022
|
invalid Bank Identifier
|
3924
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220092531
|
1204748477
|
18/04/2022
|
Lalita
|
Lalita
|
0210041WL0017934
|
00176
|
IDIB000K009
|
1532
|
14/05/2022
|
invalid Bank Identifier
|
3925
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220092534
|
1204748323
|
18/04/2022
|
Devamma
|
Devamma
|
0210041WL0017934
|
00176
|
IDIB000K009
|
1532
|
14/05/2022
|
invalid Bank Identifier
|
3926
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220092535
|
1204748322
|
18/04/2022
|
Malliswari
|
Malliswari
|
0210041WL0017934
|
00176
|
IDIB000K009
|
1532
|
14/05/2022
|
invalid Bank Identifier
|
3927
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220092736
|
1204748484
|
18/04/2022
|
Chengalraayulu
|
Chengalraayulu
|
0210041WL0017986
|
00176
|
IDIB000R031
|
1526
|
14/05/2022
|
invalid Bank Identifier
|
3928
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220092737
|
1204748402
|
18/04/2022
|
Bhaagyamma
|
Bhaagyamma
|
0210041WL0017986
|
00176
|
IDIB000R031
|
1526
|
14/05/2022
|
invalid Bank Identifier
|
3929
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220092744
|
1204748351
|
18/04/2022
|
Prabhaavati
|
Prabhaavati
|
0210041WL0017986
|
00176
|
IDIB000R031
|
1526
|
14/05/2022
|
invalid Bank Identifier
|
3930
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220092745
|
1204748407
|
18/04/2022
|
Mohan
|
Mohan
|
0210041WL0017986
|
00176
|
IDIB000K009
|
1526
|
14/05/2022
|
invalid Bank Identifier
|
3931
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220092747
|
1204748333
|
18/04/2022
|
Rukmini
|
Rukmini
|
0210041WL0017986
|
00176
|
IDIB000R031
|
1526
|
14/05/2022
|
invalid Bank Identifier
|
3932
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220093082
|
1204748327
|
18/04/2022
|
Ismail
|
Ismail
|
0210041WL0018063
|
00176
|
IDIB000R031
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
3933
|
AP0210066_020522APB_FTO_38168
|
0210066000NRG23020520220281227
|
N1122007A909B1
|
02/05/2022
|
Pushpa
|
Pushpa
|
0210066WL0043198
|
00078
|
CNRB0002714
|
944
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3934
|
AP0210066_040822APB_FTO_158114
|
0210066000NRG23040820221751838
|
|
04/08/2022
|
Santhamma
|
Santhamma
|
0210066WL0183534
|
00176
|
IDIB000K058
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
AP0210066_080522FTO_45067
|
0210066000NRG23080520220381725
|
1368085810
|
08/05/2022
|
N ARUNA
|
N ARUNA
|
0210066WL0053470
|
00468
|
UBIN0805980
|
1542
|
19/05/2022
|
Account closed
|
3936
|
AP0210066_100522FTO_47627
|
0210066000NRG23100520220416111
|
1441431824
|
10/05/2022
|
vilvanadhan
|
vilvanadhan
|
0210066WL0056970
|
00176
|
IDIB000K058
|
1054
|
22/05/2022
|
A/c Blocked or Frozen
|
3937
|
AP0210040_030922FTO_189750
|
0210040000NRG23030920221956877
|
4665331485
|
03/09/2022
|
TAHURUNBEE SHAIK
|
TAHURUNBEE SHAIK
|
0210040WL0216674
|
00176
|
IDIB000S047
|
1799
|
12/09/2022
|
No Such Account
|
3938
|
AP0210040_121022FTO_240575
|
0210040000NRG23080920221986811
|
6982347862
|
12/10/2022
|
D Krishnamma
|
D Krishnamma
|
0210040WL0222386
|
00176
|
IDIB000S047
|
1265
|
17/12/2022
|
Account closed
|
3939
|
AP0210040_121022FTO_240575
|
0210040000NRG23080920221986812
|
6982347861
|
12/10/2022
|
D Krishnamma
|
D Krishnamma
|
0210040WL0222386
|
00176
|
IDIB000S047
|
1276
|
17/12/2022
|
Account closed
|
3940
|
AP0210040_121022FTO_240575
|
0210040000NRG23080920221986823
|
6982347860
|
12/10/2022
|
D Krishnamma
|
D Krishnamma
|
0210040WL0222389
|
00176
|
IDIB000S047
|
1470
|
17/12/2022
|
Account closed
|
3941
|
AP0210040_091222APB_FTO_308693
|
0210040000NRG23091220222453255
|
8616223034
|
09/12/2022
|
J CHANDRAIAH
|
J CHANDRAIAH
|
0210040WL0338697
|
00177
|
IOBA0003491
|
1276
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3942
|
AP0210040_120622APB_FTO_84134
|
0210040000NRG23120620221084525
|
|
12/06/2022
|
Karuna
|
Karuna
|
0210040WL0117762
|
00176
|
IDIB0SGB001
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3943
|
AP0210040_130822APB_FTO_164374
|
0210040000NRG23130820221808559
|
4223281997
|
13/08/2022
|
Krishnaiah
|
Krishnaiah
|
0210040WL0191864
|
00176
|
IDIB000S047
|
1513
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
AP0210040_150422APB_FTO_17854
|
0210040000NRG23150420220069102
|
1204936930
|
15/04/2022
|
Amaravati
|
Amaravati
|
0210040WL0013648
|
00176
|
IDIB000S047
|
1260
|
14/05/2022
|
invalid Bank Identifier
|
3945
|
AP0210040_150422APB_FTO_17854
|
0210040000NRG23150420220069286
|
1204936906
|
15/04/2022
|
Kalesha
|
Kalesha
|
0210040WL0013704
|
00176
|
IDIB000S047
|
936
|
14/05/2022
|
invalid Bank Identifier
|
3946
|
AP0210040_170622FTO_93993
|
0210040000NRG23170620221179760
|
|
17/06/2022
|
P Narayanamma
|
P Narayanamma
|
0210040WL0126454
|
00176
|
IDIB000S047
|
1285
|
18/08/2022
|
No Such Account
|
3947
|
AP0210040_171122APB_FTO_281514
|
0210040000NRG23171120222365824
|
7035662247
|
17/11/2022
|
MANGIRI RAMALAKSHMI
|
MANGIRI RAMALAKSHMI
|
0210040WL0314761
|
00176
|
IDIB000S047
|
1535
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
AP0210040_220522APB_FTO_59235
|
0210040000NRG23220520220647467
|
1979174584
|
22/05/2022
|
Karuna
|
Karuna
|
0210040WL0080621
|
00176
|
IDIB0SGB001
|
1542
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3949
|
AP0210040_240622APB_FTO_105280
|
0210040000NRG23240620221309220
|
N06220311F71C1
|
24/06/2022
|
Yellaiah
|
Yellaiah
|
0210040WL0136973
|
00177
|
IOBA0003491
|
1374
|
18/08/2022
|
Account closed
|
3950
|
AP0210040_250622FTO_107035
|
0210040000NRG23250620221321919
|
N0622032CE9931
|
25/06/2022
|
A Nagaraja
|
A Nagaraja
|
0210040WL0138136
|
00176
|
IDIB000S047
|
1724
|
18/08/2022
|
A/c Blocked or Frozen
|
3951
|
AP0210040_290422APB_FTO_34452
|
0210040000NRG23290420220244001
|
7035872457
|
29/04/2022
|
Yellaiah
|
Yellaiah
|
0210040WL0038083
|
00177
|
IOBA0003491
|
1445
|
09/12/2022
|
Account closed
|
3952
|
AP0210040_290522APB_FTO_66612
|
0210040000NRG23290520220791705
|
N052202D404C91
|
29/05/2022
|
Karuna
|
Karuna
|
0210040WL0093135
|
00176
|
IDIB0SGB001
|
1447
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3953
|
AP0210040_290522APB_FTO_66612
|
0210040000NRG23290520220793413
|
N052202D406041
|
29/05/2022
|
Subba Lakshmi
|
Subba Lakshmi
|
0210040WL0093339
|
00176
|
IDIB000S047
|
1462
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3954
|
AP0210040_290522APB_FTO_66612
|
0210040000NRG23290520220795049
|
N052202D4090B1
|
29/05/2022
|
Srinivasulu
|
Srinivasulu
|
0210040WL0093519
|
00176
|
IDIB000S047
|
1431
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
AP0210040_300722APB_FTO_151244
|
0210040000NRG23300720221716838
|
N072202BC311F1
|
30/07/2022
|
Krishnaiah
|
Krishnaiah
|
0210040WL0178664
|
00176
|
IDIB000S047
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
AP0210041_130422APB_FTO_14866
|
0210041000NRG22120420222755148
|
1201047607
|
13/04/2022
|
Reddeppa
|
Reddeppa
|
0210041WL2181189
|
00176
|
IDIB000K009
|
1462
|
14/05/2022
|
invalid Bank Identifier
|
3957
|
AP0210041_130422APB_FTO_14866
|
0210041000NRG22130420222755849
|
1201047603
|
13/04/2022
|
Lalita
|
Lalita
|
0210041WL2181230
|
00176
|
IDIB000K009
|
1365
|
14/05/2022
|
invalid Bank Identifier
|
3958
|
AP0210041_130422APB_FTO_14866
|
0210041000NRG22130420222755854
|
1201047604
|
13/04/2022
|
Saarada
|
Saarada
|
0210041WL2181230
|
00176
|
IDIB000K009
|
1365
|
14/05/2022
|
invalid Bank Identifier
|
3959
|
AP0210041_010822APB_FTO_154172
|
0210041000NRG23010820221728788
|
N0822001703521
|
01/08/2022
|
Kokiladevi
|
Kokiladevi
|
0210041WL0180390
|
00176
|
IDIB000K009
|
1792
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
AP0210066_100522FTO_47627
|
0210066000NRG23100520220416112
|
1441431823
|
10/05/2022
|
alimelu
|
alimelu
|
0210066WL0056970
|
00176
|
IDIB000K058
|
1054
|
22/05/2022
|
A/c Blocked or Frozen
|
3961
|
AP0210066_100522FTO_47627
|
0210066000NRG23100520220416113
|
1441431825
|
10/05/2022
|
shashikala
|
shashikala
|
0210066WL0056970
|
00176
|
IDIB000K058
|
1054
|
22/05/2022
|
A/c Blocked or Frozen
|
3962
|
AP0210066_100822FTO_161735
|
0210066000NRG23100820221785815
|
4068660068
|
10/08/2022
|
S SHOBHA
|
S SHOBHA
|
0210066WL0188164
|
00468
|
UBIN0805980
|
1256
|
20/08/2022
|
A/c Blocked or Frozen
|
3963
|
AP0210066_100822FTO_161735
|
0210066000NRG23100820221786261
|
4068660065
|
10/08/2022
|
Bhaskar
|
Bhaskar
|
0210066WL0188239
|
00691
|
IPOS0000001
|
766
|
20/08/2022
|
No Such Account
|
3964
|
AP0210066_120422FTO_11519
|
0210066000NRG23120420220037848
|
1244713482
|
12/04/2022
|
vilvanadhan
|
vilvanadhan
|
0210066WL0008076
|
00176
|
IDIB000K058
|
618
|
15/05/2022
|
A/c Blocked or Frozen
|
3965
|
AP0210066_120422FTO_11519
|
0210066000NRG23120420220037849
|
1244713481
|
12/04/2022
|
alimelu
|
alimelu
|
0210066WL0008076
|
00176
|
IDIB000K058
|
618
|
15/05/2022
|
A/c Blocked or Frozen
|
3966
|
AP0210066_120422FTO_11519
|
0210066000NRG23120420220037850
|
1244713483
|
12/04/2022
|
shashikala
|
shashikala
|
0210066WL0008076
|
00176
|
IDIB000K058
|
618
|
15/05/2022
|
A/c Blocked or Frozen
|
3967
|
AP0210066_120422FTO_11519
|
0210066000NRG23120420220037851
|
1244713480
|
12/04/2022
|
gandhi
|
gandhi
|
0210066WL0008076
|
00176
|
IDIB000K058
|
618
|
15/05/2022
|
A/c Blocked or Frozen
|
3968
|
AP0210066_120422FTO_11519
|
0210066000NRG23120420220037853
|
1244713479
|
12/04/2022
|
thotakka
|
thotakka
|
0210066WL0008076
|
00176
|
IDIB000K058
|
618
|
15/05/2022
|
A/c Blocked or Frozen
|
3969
|
AP0210066_131222APB_FTO_317491
|
0210066000NRG23121220222458511
|
8596606674
|
13/12/2022
|
Balamma
|
Balamma
|
0210066WL0340623
|
00078
|
CNRB0013183
|
1028
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3970
|
AP0210066_131022FTO_241618
|
0210066000NRG23131020222213135
|
6983130097
|
13/10/2022
|
C MANJU
|
C MANJU
|
0210066WL0272417
|
00709
|
IDIB0SGB001
|
1028
|
17/12/2022
|
No Such Account
|
3971
|
AP0210066_131022APB_FTO_242269
|
0210066000NRG23131020222217341
|
6983799970
|
13/10/2022
|
thulasi
|
thulasi
|
0210066WL0273607
|
00176
|
IDIB000K058
|
766
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
AP0210066_140223APB_FTO_381498
|
0210066000NRG23140220232747801
|
8950605936
|
14/02/2023
|
Puvvamma
|
Puvvamma
|
0210066WL417194
|
00227
|
KVBL0001473
|
1266
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
AP0210066_150522APB_FTO_52573
|
0210066000NRG23150520220517371
|
1969470746
|
15/05/2022
|
Balakrishna
|
Balakrishna
|
0210066WL0068674
|
00176
|
IDIB000K058
|
1150
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3974
|
AP0210066_190522APB_FTO_56538
|
0210066000NRG23160520220543362
|
1969473763
|
19/05/2022
|
S.Somasekhar
|
S.Somasekhar
|
0210066WL0071025
|
00078
|
CNRB0002714
|
1542
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
AP0210066_190522APB_FTO_56538
|
0210066000NRG23170520220544683
|
1969473821
|
19/05/2022
|
Saraswathi
|
Saraswathi
|
0210066WL0071147
|
00078
|
CNRB0013183
|
1369
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3976
|
AP0210066_190522APB_FTO_56538
|
0210066000NRG23170520220544689
|
1969473815
|
19/05/2022
|
NEELAKANTA
|
NEELAKANTA
|
0210066WL0071147
|
00078
|
CNRB0013183
|
1140
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
AP0210066_190922FTO_210578
|
0210066000NRG23170920222057285
|
6916437198
|
19/09/2022
|
DEVRAJ
|
DEVRAJ
|
0210066WL0237978
|
00709
|
IDIB0SGB001
|
1542
|
05/12/2022
|
No Such Account
|
3978
|
AP0210066_190922FTO_210578
|
0210066000NRG23170920222057325
|
6916437196
|
19/09/2022
|
ANITHA
|
ANITHA
|
0210066WL0237990
|
00176
|
IDIB000K058
|
1542
|
05/12/2022
|
No Such Account
|
3979
|
AP0210066_180323APB_FTO_421117
|
0210066000NRG23180320233014175
|
0434009659
|
18/03/2023
|
Balamma
|
Balamma
|
0210066WL461261
|
00078
|
CNRB0013183
|
503
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3980
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220093377
|
1204748245
|
18/04/2022
|
Subbaratnamma
|
Subbaratnamma
|
0210041WL0018103
|
00176
|
IDIB0SGB001
|
1447
|
14/05/2022
|
invalid Bank Identifier
|
3981
|
AP0210041_180422APB_FTO_19912
|
0210041000NRG23180420220093378
|
1204748272
|
18/04/2022
|
Venkatamma
|
Venkatamma
|
0210041WL0018103
|
00176
|
IDIB0SGB001
|
1447
|
14/05/2022
|
invalid Bank Identifier
|
3982
|
AP0210041_200522APB_FTO_57670
|
0210041000NRG23190520220582382
|
1969710070
|
20/05/2022
|
Kokiladevi
|
Kokiladevi
|
0210041WL0075304
|
00176
|
IDIB000K009
|
1368
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
AP0210066_060323APB_FTO_407304
|
0210066000NRG23040320232897368
|
0411179538
|
06/03/2023
|
Balamma
|
Balamma
|
0210066WL441718
|
00078
|
CNRB0013183
|
1527
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3984
|
AP0210066_050722FTO_125091
|
0210066000NRG23050720221495414
|
N07220088921A1
|
05/07/2022
|
Bhaskar
|
Bhaskar
|
0210066WL0152363
|
00691
|
IPOS0000001
|
1001
|
17/08/2022
|
No Such Account
|
3985
|
AP0210066_060323APB_FTO_407304
|
0210066000NRG23060320232906457
|
0411179527
|
06/03/2023
|
Padmamma
|
Padmamma
|
0210066WL443290
|
00078
|
CNRB0002714
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
AP0210066_060323APB_FTO_407304
|
0210066000NRG23060320232906750
|
0411179613
|
06/03/2023
|
Prameela
|
Prameela
|
0210066WL443358
|
00415
|
SBIN0040004
|
1537
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
AP0210066_071022FTO_235396
|
0210066000NRG23061020222177311
|
6987514396
|
07/10/2022
|
Ambika
|
Ambika
|
0210066WL0263753
|
00709
|
IDIB0SGB001
|
1007
|
07/12/2022
|
Account closed
|
3988
|
AP0210066_080223APB_FTO_376741
|
0210066000NRG23070220232703580
|
8773830770
|
08/02/2023
|
Ramesh
|
Ramesh
|
0210066WL408439
|
00227
|
KVBL0001473
|
504
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
AP0210066_080223APB_FTO_376741
|
0210066000NRG23070220232703583
|
8773830774
|
08/02/2023
|
Saamaraaj
|
Saamaraaj
|
0210066WL408439
|
00078
|
CNRB0002714
|
504
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
AP0210066_070323APB_FTO_409494
|
0210066000NRG23070320232925335
|
0411248347
|
07/03/2023
|
Selvam
|
Selvam
|
0210066WL445592
|
00078
|
CNRB0002714
|
257
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
AP0210066_080422APB_FTO_7031
|
0210066000NRG23070420220006687
|
1245112926
|
08/04/2022
|
Ramakrishnappa
|
Ramakrishnappa
|
0210066WL0001551
|
00078
|
CNRB0002714
|
490
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
AP0210066_070522APB_FTO_43427
|
0210066000NRG23070520220364749
|
1367736140
|
07/05/2022
|
Thimmakka
|
Thimmakka
|
0210066WL0051019
|
00176
|
IDIB000K058
|
1215
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3993
|
AP0210066_070522APB_FTO_43427
|
0210066000NRG23070520220368268
|
1367736050
|
07/05/2022
|
Sobhan Babu
|
Sobhan Babu
|
0210066WL0051435
|
00176
|
IDIB0SGB001
|
1162
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3994
|
AP0210066_070622FTO_74318
|
0210066000NRG23070620220977669
|
N0622026BBB671
|
07/06/2022
|
Sasikala
|
Sasikala
|
0210066WL0108155
|
00709
|
IDIB0SGB001
|
1009
|
17/08/2022
|
Account closed
|
3995
|
AP0210066_091122APB_FTO_273707
|
0210066000NRG23091120222329027
|
N1122006F8AD61
|
09/11/2022
|
Kuttigadu
|
Kuttigadu
|
0210066WL0304100
|
00078
|
CNRB0013183
|
1522
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
AP0210066_100223APB_FTO_378940
|
0210066000NRG23100220232730755
|
8839990166
|
10/02/2023
|
Mani S
|
Mani S
|
0210066WL414488
|
00709
|
IDIB0SGB001
|
245
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
AP0210066_100323APB_FTO_413047
|
0210066000NRG23100320232937529
|
0411111861
|
10/03/2023
|
Devendrappa
|
Devendrappa
|
0210066WL448085
|
00354
|
PUNB0753300
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
AP0210066_100323APB_FTO_413047
|
0210066000NRG23100320232940847
|
0411111740
|
10/03/2023
|
Sankarappa
|
Sankarappa
|
0210066WL448729
|
00078
|
CNRB0002714
|
1013
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
AP0210066_100323APB_FTO_413047
|
0210066000NRG23100320232949772
|
0411111855
|
10/03/2023
|
Valliyammal mani
|
Valliyammal mani
|
0210066WL450073
|
00176
|
IDIB000K058
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
AP0210066_101022FTO_238454
|
0210066000NRG23101020222192111
|
6988324611
|
10/10/2022
|
Munemma
|
Munemma
|
0210066WL0267080
|
00709
|
IDIB0SGB001
|
1514
|
07/12/2022
|
No Such Account
|
4001
|
AP0210066_130522APB_FTO_50478
|
0210066000NRG23120520220463663
|
1440453233
|
13/05/2022
|
Prameela
|
Prameela
|
0210066WL0062725
|
00468
|
UBIN0805980
|
1198
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
AP0210066_130522APB_FTO_51200
|
0210066000NRG23130520220493996
|
1969496187
|
13/05/2022
|
Ramakrishnappa
|
Ramakrishnappa
|
0210066WL0065555
|
00078
|
CNRB0002714
|
1542
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
AP0210041_210323APB_FTO_422547
|
0210041000NRG23200320233023044
|
0409050140
|
21/03/2023
|
S.jameersaheb
|
S.jameersaheb
|
0210041WL462794
|
00045
|
BARB0PILERX
|
1532
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
AP0210041_200522APB_FTO_57670
|
0210041000NRG23200520220596603
|
1969709977
|
20/05/2022
|
Kumari
|
Kumari
|
0210041WL0076599
|
00176
|
IDIB000K009
|
1402
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4005
|
AP0210041_230522APB_FTO_59735
|
0210041000NRG23210520220640221
|
1979054679
|
23/05/2022
|
Chinnaswami
|
Chinnaswami
|
0210041WL0079749
|
00176
|
IDIB000K009
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
4006
|
AP0210041_230522APB_FTO_59735
|
0210041000NRG23210520220640842
|
1979054839
|
23/05/2022
|
Saraswathi
|
Saraswathi
|
0210041WL0079777
|
00176
|
IDIB000K009
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
4007
|
AP0210041_230522APB_FTO_59735
|
0210041000NRG23210520220640849
|
1979054899
|
23/05/2022
|
Sravani
|
Sravani
|
0210041WL0079780
|
00176
|
IDIB000K009
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
4008
|
AP0210041_230522APB_FTO_59735
|
0210041000NRG23220520220660827
|
1979054994
|
23/05/2022
|
Bhaarati
|
Bhaarati
|
0210041WL0082023
|
00176
|
IDIB000R031
|
1494
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4009
|
AP0210041_250722FTO_145441
|
0210041000NRG23230720221670815
|
N07220255E2831
|
25/07/2022
|
S.Mohammed Shafi
|
S.Mohammed Shafi
|
0210041WL0172628
|
00176
|
IDIB000K009
|
1799
|
17/08/2022
|
A/c Blocked or Frozen
|
4010
|
AP0210041_240822APB_FTO_174189
|
0210041000NRG23240820221883655
|
4340103901
|
24/08/2022
|
Kokiladevi Devi G
|
Kokiladevi Devi G
|
0210041WL0203870
|
00468
|
UBIN0804410
|
1025
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
AP0210041_280522APB_FTO_65931
|
0210041000NRG23280520220780397
|
3331590410
|
28/05/2022
|
Bhaarati
|
Bhaarati
|
0210041WL0092028
|
00176
|
IDIB000R031
|
1014
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4012
|
AP0210043_020223APB_FTO_371699
|
0210043000NRG23020220232666704
|
8717248444
|
02/02/2023
|
Devarajulu
|
Devarajulu
|
0210043WL400925
|
00176
|
IDIB000V055
|
1516
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
AP0210043_060922APB_FTO_194216
|
0210043000NRG23060920221977236
|
6870075315
|
06/09/2022
|
Krishanaiah
|
Krishanaiah
|
0210043WL0220245
|
00176
|
IDIB000P082
|
1285
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
AP0210043_080622APB_FTO_77813
|
0210043000NRG23080620221007984
|
|
08/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210043WL0110293
|
00176
|
IDIB000P082
|
1411
|
18/08/2022
|
invalid Bank Identifier
|
4015
|
AP0210043_080622APB_FTO_77813
|
0210043000NRG23080620221012874
|
|
08/06/2022
|
Shankaramma
|
Shankaramma
|
0210043WL0110665
|
00176
|
IDIB000V055
|
747
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
AP0210043_081122APB_FTO_272323
|
0210043000NRG23081120222317549
|
N11220062AB4B1
|
08/11/2022
|
Krishanaiah
|
Krishanaiah
|
0210043WL0301050
|
00176
|
IDIB000P082
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
AP0210043_100622APB_FTO_81182
|
0210043000NRG23090620221026871
|
N0622026DB0E11
|
10/06/2022
|
Vimalamma
|
Vimalamma
|
0210043WL0112132
|
00176
|
IDIB000V055
|
1333
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4018
|
AP0210043_100622APB_FTO_81182
|
0210043000NRG23090620221027885
|
N0622026DAF341
|
10/06/2022
|
Sugunamma
|
Sugunamma
|
0210043WL0112209
|
00176
|
IDIB000D040
|
1445
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4019
|
AP0210043_100622APB_FTO_81182
|
0210043000NRG23090620221031905
|
N0622026DAFD11
|
10/06/2022
|
Thangaraj
|
Thangaraj
|
0210043WL0112551
|
00176
|
IDIB000D040
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4020
|
AP0210043_140422APB_FTO_17258
|
0210043000NRG23140420220059587
|
1200970459
|
14/04/2022
|
N PULLICHANDRA
|
N PULLICHANDRA
|
0210043WL0011762
|
00176
|
IDIB000V055
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
4021
|
AP0210043_140422APB_FTO_17258
|
0210043000NRG23140420220059588
|
1200970446
|
14/04/2022
|
PRASAD
|
PRASAD
|
0210043WL0011762
|
00176
|
IDIB000V055
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
4022
|
AP0210043_140422APB_FTO_17258
|
0210043000NRG23140420220062242
|
1200970498
|
14/04/2022
|
Ramaswamy
|
Ramaswamy
|
0210043WL0012280
|
00176
|
IDIB000V055
|
1156
|
14/05/2022
|
invalid Bank Identifier
|
4023
|
AP0210043_140422APB_FTO_17258
|
0210043000NRG23140420220062255
|
1200970507
|
14/04/2022
|
Krishnaiah
|
Krishnaiah
|
0210043WL0012288
|
00176
|
IDIB000V055
|
1113
|
14/05/2022
|
invalid Bank Identifier
|
4024
|
AP0210043_140422APB_FTO_17258
|
0210043000NRG23140420220063162
|
1200970333
|
14/04/2022
|
Jayarama Reddy
|
Jayarama Reddy
|
0210043WL0012490
|
00176
|
IDIB000V055
|
1134
|
14/05/2022
|
invalid Bank Identifier
|
4025
|
AP0210066_230522APB_FTO_60081
|
0210066000NRG23230520220680560
|
2024646988
|
23/05/2022
|
Pushpa
|
Pushpa
|
0210066WL0083622
|
00078
|
CNRB0002714
|
1290
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4026
|
AP0210066_230522APB_FTO_60081
|
0210066000NRG23230520220680566
|
2024647224
|
23/05/2022
|
Sivakami
|
Sivakami
|
0210066WL0083622
|
00177
|
IOBA0003377
|
1290
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4027
|
AP0210066_230522APB_FTO_60081
|
0210066000NRG23230520220681722
|
2024647054
|
23/05/2022
|
Sundaramma
|
Sundaramma
|
0210066WL0083721
|
00078
|
CNRB0013183
|
1378
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4028
|
AP0210066_230522APB_FTO_60081
|
0210066000NRG23230520220681723
|
2024646925
|
23/05/2022
|
Komadi
|
Komadi
|
0210066WL0083721
|
00227
|
KVBL0001473
|
1378
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4029
|
AP0210066_230522APB_FTO_60081
|
0210066000NRG23230520220681729
|
2024647227
|
23/05/2022
|
Sowmya
|
Sowmya
|
0210066WL0083721
|
00177
|
IOBA0003377
|
1378
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4030
|
AP0210066_240422FTO_29222
|
0210066000NRG23240420220171214
|
1153327044
|
24/04/2022
|
C Lakshman
|
C Lakshman
|
0210066WL0028738
|
00176
|
IDIB000K058
|
1285
|
12/05/2022
|
A/c Blocked or Frozen
|
4031
|
AP0210066_250223APB_FTO_394792
|
0210066000NRG23250220232840118
|
0241214799
|
25/02/2023
|
Padmamma
|
Padmamma
|
0210066WL432828
|
00078
|
CNRB0002714
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
AP0210066_270722FTO_147355
|
0210066000NRG23260720221694847
|
3487854896
|
27/07/2022
|
Bhaskar
|
Bhaskar
|
0210066WL0175450
|
00691
|
IPOS0000001
|
1028
|
01/08/2022
|
No Such Account
|
4033
|
AP0210066_270522APB_FTO_64535
|
0210066000NRG23270520220766667
|
3332151215
|
27/05/2022
|
Chinnadevi
|
Chinnadevi
|
0210066WL0090930
|
00176
|
IDIB0SGB001
|
1172
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
AP0210066_270522APB_FTO_64535
|
0210066000NRG23270520220768489
|
3332151204
|
27/05/2022
|
Venkatesu
|
Venkatesu
|
0210066WL0091078
|
00176
|
IDIB0SGB001
|
1034
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
AP0210066_290323APB_FTO_440472
|
0210066000NRG23280320233089425
|
0526822863
|
29/03/2023
|
Padmamma
|
Padmamma
|
0210066WL473462
|
00078
|
CNRB0002714
|
1799
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
AP0210066_280522APB_FTO_66016
|
0210066000NRG23280520220789904
|
3331516417
|
28/05/2022
|
Sankar
|
Sankar
|
0210066WL0092854
|
00078
|
CNRB0013183
|
1490
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4037
|
AP0210066_280522APB_FTO_66016
|
0210066000NRG23280520220790008
|
3331516415
|
28/05/2022
|
Balamma
|
Balamma
|
0210066WL0092870
|
00078
|
CNRB0013183
|
1366
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4038
|
AP0210066_290922FTO_226461
|
0210066000NRG23280920222126800
|
6916477731
|
29/09/2022
|
C MANJU
|
C MANJU
|
0210066WL0253308
|
00709
|
IDIB0SGB001
|
1285
|
05/12/2022
|
No Such Account
|
4039
|
AP0210041_160422APB_FTO_19396
|
0210041000NRG23160420220082600
|
1205163306
|
16/04/2022
|
Radhika
|
Radhika
|
0210041WL0016178
|
00176
|
IDIB000K009
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
4040
|
AP0210041_160422APB_FTO_19396
|
0210041000NRG23160420220082605
|
1205163299
|
16/04/2022
|
Nagamma
|
Nagamma
|
0210041WL0016181
|
00176
|
IDIB000K009
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
4041
|
AP0210041_160422APB_FTO_19396
|
0210041000NRG23160420220082606
|
1205163247
|
16/04/2022
|
Subramanyam
|
Subramanyam
|
0210041WL0016182
|
00176
|
IDIB000K009
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
4042
|
AP0210041_160422APB_FTO_19396
|
0210041000NRG23160420220082773
|
1205163240
|
16/04/2022
|
Bhakthavatchalam Naidu
|
Bhakthavatchalam Naidu
|
0210041WL0016212
|
00078
|
CNRB0013184
|
1403
|
14/05/2022
|
invalid Bank Identifier
|
4043
|
AP0210041_180622FTO_95991
|
0210041000NRG23160620221171233
|
|
18/06/2022
|
Yaseenulla
|
Yaseenulla
|
0210041WL0125533
|
00078
|
CNRB0013184
|
1542
|
18/08/2022
|
Account closed
|
4044
|
AP0210041_180622FTO_95991
|
0210041000NRG23170620221190452
|
|
18/06/2022
|
Sharfunbee
|
Sharfunbee
|
0210041WL0127219
|
00176
|
IDIB000R031
|
1272
|
18/08/2022
|
No Such Account
|
4045
|
AP0210041_181022FTO_246939
|
0210041000NRG23181020222237612
|
6984664580
|
18/10/2022
|
DAMODAR K
|
DAMODAR K
|
0210041WL0279353
|
00709
|
IDIB0SGB001
|
1542
|
07/12/2022
|
No Such Account
|
4046
|
AP0210041_181122FTO_282569
|
0210041000NRG23181120222373458
|
7035927060
|
18/11/2022
|
K Munirathnam
|
K Munirathnam
|
0210041WL0316755
|
00691
|
IPOS0000001
|
771
|
09/12/2022
|
No Such Account
|
4047
|
AP0210041_190223APB_FTO_386926
|
0210041000NRG23190220232788692
|
9212406414
|
19/02/2023
|
Kokiladevi Devi G
|
Kokiladevi Devi G
|
0210041WL425103
|
00468
|
UBIN0804410
|
257
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
AP0210041_040722APB_FTO_122955
|
0210041000NRG23020720221448634
|
|
04/07/2022
|
DHAMODAR
|
DHAMODAR
|
0210041WL0148696
|
00415
|
SBIN0017551
|
2056
|
18/08/2022
|
Account closed
|
4049
|
AP0210041_060622APB_FTO_72535
|
0210041000NRG23030620220907810
|
|
06/06/2022
|
Venkataramana
|
Venkataramana
|
0210041WL0102920
|
00176
|
IDIB000K009
|
464
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
AP0210041_050922APB_FTO_191529
|
0210041000NRG23050920221962818
|
6869972616
|
05/09/2022
|
M.Babuprasadreddy
|
M.Babuprasadreddy
|
0210041WL0217937
|
00078
|
CNRB0013184
|
2566
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
AP0210041_071022APB_FTO_236479
|
0210041000NRG23071020222186414
|
6987595591
|
07/10/2022
|
Suseelamma
|
Suseelamma
|
0210041WL0265641
|
00176
|
IDIB000R031
|
1540
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4052
|
AP0210041_090522APB_FTO_46093
|
0210041000NRG23080520220377572
|
1367561836
|
09/05/2022
|
Bhaarati
|
Bhaarati
|
0210041WL0052838
|
00176
|
IDIB000R031
|
1275
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4053
|
AP0210041_140622FTO_87443
|
0210041000NRG23110620221075403
|
|
14/06/2022
|
Yarramreddy
|
Yarramreddy
|
0210041WL0116511
|
00691
|
IPOS0000001
|
1541
|
18/08/2022
|
No Such Account
|
4054
|
AP0210041_140622APB_FTO_87508
|
0210041000NRG23140620221128166
|
|
14/06/2022
|
DHANOJ
|
DHANOJ
|
0210041WL0121410
|
00415
|
SBIN0001197
|
1493
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
AP0210041_170522FTO_54146
|
0210041000NRG23150520220514555
|
1971381804
|
17/05/2022
|
Yaseenulla
|
Yaseenulla
|
0210041WL0068274
|
00078
|
CNRB0013184
|
1531
|
04/06/2022
|
Account closed
|
4056
|
AP0210041_160722APB_FTO_138490
|
0210041000NRG23150720221602103
|
N072201A3B80A1
|
16/07/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
0210041WL0164044
|
00415
|
SBIN0001491
|
1797
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4057
|
AP0210041_160422APB_FTO_19409
|
0210041000NRG23160420220081936
|
1205123195
|
16/04/2022
|
Krishnaveni
|
Krishnaveni
|
0210041WL0015999
|
00176
|
IDIB000R031
|
1532
|
14/05/2022
|
invalid Bank Identifier
|
4058
|
AP0210041_160422APB_FTO_19409
|
0210041000NRG23160420220081937
|
1205123190
|
16/04/2022
|
Vijaya
|
Vijaya
|
0210041WL0015999
|
00176
|
IDIB000R031
|
1532
|
14/05/2022
|
invalid Bank Identifier
|
4059
|
AP0210041_160422APB_FTO_19409
|
0210041000NRG23160420220081999
|
1205123199
|
16/04/2022
|
Ranganadham
|
Ranganadham
|
0210041WL0016017
|
00176
|
IDIB000R031
|
1525
|
14/05/2022
|
invalid Bank Identifier
|
4060
|
AP0210041_160422APB_FTO_19409
|
0210041000NRG23160420220082001
|
1205123207
|
16/04/2022
|
Balaraja
|
Balaraja
|
0210041WL0016017
|
00176
|
IDIB000R031
|
1525
|
14/05/2022
|
invalid Bank Identifier
|
4061
|
AP0210041_180422APB_FTO_20111
|
0210041000NRG23180420220098023
|
1204748665
|
18/04/2022
|
venkataramana
|
venkataramana
|
0210041WL0018803
|
00176
|
IDIB0SGB001
|
1309
|
14/05/2022
|
invalid Bank Identifier
|
4062
|
AP0210041_180422APB_FTO_20111
|
0210041000NRG23180420220098186
|
1204748652
|
18/04/2022
|
Hari
|
Hari
|
0210041WL0018824
|
00176
|
IDIB0SGB001
|
1516
|
14/05/2022
|
invalid Bank Identifier
|
4063
|
AP0210041_180422APB_FTO_20111
|
0210041000NRG23180420220098190
|
1204748819
|
18/04/2022
|
Chalapathi
|
Chalapathi
|
0210041WL0018824
|
00176
|
IDIB000R031
|
1516
|
14/05/2022
|
invalid Bank Identifier
|
4064
|
AP0210041_180422APB_FTO_20111
|
0210041000NRG23180420220098191
|
1204748613
|
18/04/2022
|
Sulochana
|
Sulochana
|
0210041WL0018824
|
00176
|
IDIB0SGB001
|
1516
|
14/05/2022
|
invalid Bank Identifier
|
4065
|
AP0210041_180422APB_FTO_20111
|
0210041000NRG23180420220098192
|
1204748630
|
18/04/2022
|
G.rajendra
|
G.rajendra
|
0210041WL0018824
|
00176
|
IDIB0SGB001
|
1516
|
14/05/2022
|
invalid Bank Identifier
|
4066
|
AP0210041_180422APB_FTO_20111
|
0210041000NRG23180420220098193
|
1204748659
|
18/04/2022
|
Sujatha
|
Sujatha
|
0210041WL0018824
|
00176
|
IDIB0SGB001
|
1516
|
14/05/2022
|
invalid Bank Identifier
|
4067
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220175137
|
1206709421
|
24/04/2022
|
Paatimaa
|
Paatimaa
|
0210041WL0029442
|
00176
|
IDIB000K009
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
4068
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220175238
|
1206709442
|
24/04/2022
|
Ammaji
|
Ammaji
|
0210041WL0029460
|
00176
|
IDIB000K009
|
1799
|
14/05/2022
|
invalid Bank Identifier
|
4069
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220175265
|
1206709484
|
24/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210041WL0029469
|
00176
|
IDIB000K009
|
1493
|
14/05/2022
|
invalid Bank Identifier
|
4070
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220176928
|
1206709378
|
24/04/2022
|
Ismail
|
Ismail
|
0210041WL0029629
|
00176
|
IDIB000R031
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
4071
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220178266
|
1206709478
|
24/04/2022
|
G.ramadevi
|
G.ramadevi
|
0210041WL0029780
|
00176
|
IDIB000R031
|
1351
|
14/05/2022
|
invalid Bank Identifier
|
4072
|
AP0210043_140422APB_FTO_17258
|
0210043000NRG23140420220063203
|
1200970413
|
14/04/2022
|
VENDA
|
VENDA
|
0210043WL0012505
|
00176
|
IDIB000V055
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
4073
|
AP0210043_140422APB_FTO_17258
|
0210043000NRG23140420220063228
|
1200970437
|
14/04/2022
|
SI VAIAH M
|
SI VAIAH M
|
0210043WL0012511
|
00176
|
IDIB000V055
|
1020
|
14/05/2022
|
invalid Bank Identifier
|
4074
|
AP0210043_140422APB_FTO_17258
|
0210043000NRG23140420220063275
|
1200970329
|
14/04/2022
|
Thathireddy
|
Thathireddy
|
0210043WL0012522
|
00176
|
IDIB000V055
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
4075
|
AP0210043_140422APB_FTO_17258
|
0210043000NRG23140420220064888
|
1200970414
|
14/04/2022
|
ROJA
|
ROJA
|
0210043WL0012825
|
00176
|
IDIB000V055
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
4076
|
AP0210043_140422APB_FTO_17258
|
0210043000NRG23140420220064889
|
1200970447
|
14/04/2022
|
Annaiah
|
Annaiah
|
0210043WL0012825
|
00176
|
IDIB000V055
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
4077
|
AP0210043_140422APB_FTO_17258
|
0210043000NRG23140420220064902
|
1200970527
|
14/04/2022
|
Mohan
|
Mohan
|
0210043WL0012831
|
00176
|
IDIB000V055
|
371
|
14/05/2022
|
invalid Bank Identifier
|
4078
|
AP0210043_140422APB_FTO_17258
|
0210043000NRG23140420220064907
|
1200970357
|
14/04/2022
|
Bhavanamma
|
Bhavanamma
|
0210043WL0012831
|
00176
|
IDIB000V055
|
371
|
14/05/2022
|
invalid Bank Identifier
|
4079
|
AP0210043_140422APB_FTO_17258
|
0210043000NRG23140420220064910
|
1200970511
|
14/04/2022
|
Saritha
|
Saritha
|
0210043WL0012831
|
00176
|
IDIB000V055
|
371
|
14/05/2022
|
invalid Bank Identifier
|
4080
|
AP0210043_140422APB_FTO_17258
|
0210043000NRG23140420220065888
|
1200970508
|
14/04/2022
|
Munirathnam
|
Munirathnam
|
0210043WL0012969
|
00176
|
IDIB000V055
|
1233
|
14/05/2022
|
invalid Bank Identifier
|
4081
|
AP0210043_140422APB_FTO_17258
|
0210043000NRG23140420220065889
|
1200970351
|
14/04/2022
|
NAGAMMA A
|
NAGAMMA A
|
0210043WL0012969
|
00176
|
IDIB000V055
|
1233
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
AP0210043_140422APB_FTO_17258
|
0210043000NRG23140420220065894
|
1200970483
|
14/04/2022
|
Peddapapamma
|
Peddapapamma
|
0210043WL0012972
|
00176
|
IDIB000V055
|
918
|
14/05/2022
|
invalid Bank Identifier
|
4083
|
AP0210043_140422APB_FTO_17258
|
0210043000NRG23140420220065895
|
1200970342
|
14/04/2022
|
Chinnaswami
|
Chinnaswami
|
0210043WL0012972
|
00176
|
IDIB000V055
|
918
|
14/05/2022
|
invalid Bank Identifier
|
4084
|
AP0210043_140422APB_FTO_17258
|
0210043000NRG23140420220065933
|
1200970293
|
14/04/2022
|
SELVARAJ
|
SELVARAJ
|
0210043WL0012985
|
00468
|
UBIN0823091
|
420
|
14/05/2022
|
invalid Bank Identifier
|
4085
|
AP0210043_140422APB_FTO_17258
|
0210043000NRG23140420220066003
|
1200970519
|
14/04/2022
|
K. CHENCHU REDDY
|
K. CHENCHU REDDY
|
0210043WL0012996
|
00176
|
IDIB000D040
|
782
|
14/05/2022
|
invalid Bank Identifier
|
4086
|
AP0210043_140422APB_FTO_17258
|
0210043000NRG23140420220066027
|
1200970510
|
14/04/2022
|
Gunavanthaiah
|
Gunavanthaiah
|
0210043WL0012999
|
00176
|
IDIB000V055
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
4087
|
AP0210043_140422APB_FTO_17258
|
0210043000NRG23140420220066040
|
1200970326
|
14/04/2022
|
Nallaiah
|
Nallaiah
|
0210043WL0013004
|
00176
|
IDIB000V055
|
156
|
14/05/2022
|
invalid Bank Identifier
|
4088
|
AP0210043_140422APB_FTO_17258
|
0210043000NRG23140420220066076
|
1200970469
|
14/04/2022
|
Padhmamma
|
Padhmamma
|
0210043WL0013009
|
00176
|
IDIB000D040
|
348
|
14/05/2022
|
invalid Bank Identifier
|
4089
|
AP0210043_160822FTO_165880
|
0210043000NRG23160820221819155
|
4223131063
|
16/08/2022
|
A S Priyanka
|
A S Priyanka
|
0210043WL0194049
|
00176
|
IDIB000P082
|
1542
|
27/08/2022
|
No Such Account
|
4090
|
AP0210043_160822FTO_165880
|
0210043000NRG23160820221824524
|
4223131064
|
16/08/2022
|
Vasanthamma
|
Vasanthamma
|
0210043WL0194621
|
00176
|
IDIB000P082
|
1542
|
27/08/2022
|
A/c Blocked or Frozen
|
4091
|
AP0210043_200622FTO_97841
|
0210043000NRG23190620221219664
|
|
20/06/2022
|
GIRI
|
GIRI
|
0210043WL0129523
|
00684
|
IPOS0000001
|
1542
|
18/08/2022
|
No Such Account
|
4092
|
AP0210043_200622FTO_97841
|
0210043000NRG23190620221219753
|
|
20/06/2022
|
K PONNAIAH
|
K PONNAIAH
|
0210043WL0129548
|
00176
|
IDIB000P082
|
1542
|
18/08/2022
|
A/c Blocked or Frozen
|
4093
|
AP0210043_200422APB_FTO_23531
|
0210043000NRG23200420220125816
|
1201641746
|
20/04/2022
|
Mangayya
|
Mangayya
|
0210043WL0022434
|
00176
|
IDIB000P082
|
926
|
14/05/2022
|
invalid Bank Identifier
|
4094
|
AP0210043_200422APB_FTO_23531
|
0210043000NRG23200420220125832
|
1201641807
|
20/04/2022
|
VASUDEVAREDDY
|
VASUDEVAREDDY
|
0210043WL0022441
|
00176
|
IDIB000V055
|
908
|
14/05/2022
|
invalid Bank Identifier
|
4095
|
AP0210043_200422APB_FTO_23531
|
0210043000NRG23200420220126288
|
1201641877
|
20/04/2022
|
Munaswami
|
Munaswami
|
0210043WL0022506
|
00176
|
IDIB000P082
|
245
|
14/05/2022
|
invalid Bank Identifier
|
4096
|
AP0210043_200422APB_FTO_23531
|
0210043000NRG23200420220129048
|
1201641923
|
20/04/2022
|
Doraswamy
|
Doraswamy
|
0210043WL0022937
|
00176
|
IDIB000P082
|
1200
|
14/05/2022
|
invalid Bank Identifier
|
4097
|
AP0210043_200422APB_FTO_23531
|
0210043000NRG23200420220129081
|
1201641833
|
20/04/2022
|
Varma
|
Varma
|
0210043WL0022937
|
00176
|
IDIB000P082
|
1200
|
14/05/2022
|
invalid Bank Identifier
|
4098
|
AP0210041_210223APB_FTO_387892
|
0210041000NRG23210220232797227
|
0240007140
|
21/02/2023
|
Lalithamma R
|
Lalithamma R
|
0210041WL426566
|
00176
|
IDIB000R031
|
1275
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
AP0210041_220822FTO_171116
|
0210041000NRG23210820221860928
|
4267913212
|
22/08/2022
|
NAGABHUSHANA PRASAD
|
NAGABHUSHANA PRASAD
|
0210041WL0200918
|
00709
|
IDIB0SGB001
|
1799
|
29/08/2022
|
No Such Account
|
4100
|
AP0210041_221122APB_FTO_289056
|
0210041000NRG23221120222382561
|
7036338965
|
22/11/2022
|
Mahaboob Saab
|
Mahaboob Saab
|
0210041WL0319458
|
00176
|
IDIB000K009
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
AP0210041_061022FTO_235202
|
0210041000NRG23270920222115891
|
6987513529
|
06/10/2022
|
Venkataramana
|
Venkataramana
|
0210041WL0251013
|
00176
|
IDIB000K009
|
1797
|
07/12/2022
|
Account closed
|
4102
|
AP0210041_280323APB_FTO_436577
|
0210041000NRG23280320233088843
|
0550232910
|
28/03/2023
|
N.nagaratnam
|
N.nagaratnam
|
0210041WL473387
|
00691
|
IPOS0000001
|
1797
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4103
|
AP0210041_300722FTO_151466
|
0210041000NRG23300720221719739
|
N072202CF61691
|
30/07/2022
|
S.Mohammed Shafi
|
S.Mohammed Shafi
|
0210041WL0179095
|
00176
|
IDIB000K009
|
1799
|
11/08/2022
|
A/c Blocked or Frozen
|
4104
|
AP0210043_010822APB_FTO_153930
|
0210043000NRG23010820221722732
|
N0822000399591
|
01/08/2022
|
Vijaya
|
Vijaya
|
0210043WL0179546
|
00176
|
IDIB000P082
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
AP0210043_010822APB_FTO_153930
|
0210043000NRG23010820221725710
|
N0822000399331
|
01/08/2022
|
Jyothi
|
Jyothi
|
0210043WL0179944
|
00176
|
IDIB000V055
|
1253
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4106
|
AP0210043_030922APB_FTO_190266
|
0210043000NRG23030920221960406
|
4665208661
|
03/09/2022
|
B SUSEELA
|
B SUSEELA
|
0210043WL0217271
|
00176
|
IDIB000D040
|
1285
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
AP0210043_140722APB_FTO_135903
|
0210043000NRG23050720221486234
|
N092300282E09
|
14/07/2022
|
Giri
|
Giri
|
0210043WL0151723
|
00176
|
IDIB000V055
|
243
|
05/09/2023
|
DBFL
|
4108
|
AP0210043_090522APB_FTO_46473
|
0210043000NRG23090520220407598
|
1441212636
|
09/05/2022
|
Kamalamma
|
Kamalamma
|
0210043WL0056105
|
00176
|
IDIB000D040
|
924
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
AP0210043_100622APB_FTO_81793
|
0210043000NRG23100620221047021
|
|
10/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210043WL0114002
|
00176
|
IDIB000P082
|
1415
|
18/08/2022
|
A/c Blocked or Frozen
|
4110
|
AP0210043_100622APB_FTO_81793
|
0210043000NRG23100620221057326
|
|
10/06/2022
|
Savithramma
|
Savithramma
|
0210043WL0114877
|
00176
|
IDIB000D040
|
936
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
AP0210043_120522APB_FTO_50253
|
0210043000NRG23120520220457470
|
1969735328
|
12/05/2022
|
Vijaya
|
Vijaya
|
0210043WL0061969
|
00176
|
IDIB000P082
|
431
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
AP0210043_120522APB_FTO_50253
|
0210043000NRG23120520220457493
|
1969734979
|
12/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210043WL0061969
|
00176
|
IDIB000P082
|
431
|
05/06/2022
|
invalid Bank Identifier
|
4113
|
AP0210043_130622FTO_84722
|
0210043000NRG23120620221089364
|
|
13/06/2022
|
K PONNAIAH
|
K PONNAIAH
|
0210043WL0118281
|
00176
|
IDIB000P082
|
1542
|
18/08/2022
|
A/c Blocked or Frozen
|
4114
|
AP0210043_120722FTO_132894
|
0210043000NRG23120720221567765
|
N07220146690A1
|
12/07/2022
|
BANDI CHANDRA REDDY
|
BANDI CHANDRA REDDY
|
0210043WL0159333
|
00176
|
IDIB000P082
|
838
|
17/08/2022
|
A/c Blocked or Frozen
|
4115
|
AP0210043_120722FTO_132894
|
0210043000NRG23120720221567774
|
N0722014668A71
|
12/07/2022
|
THUMBURU VEERA MANIKANTAN
|
THUMBURU VEERA MANIKANTAN
|
0210043WL0159333
|
00078
|
CNRB0005088
|
838
|
17/08/2022
|
Account closed
|
4116
|
AP0210043_121022FTO_241017
|
0210043000NRG23121020222208969
|
6982656469
|
12/10/2022
|
S GURAVAIAH
|
S GURAVAIAH
|
0210043WL0271029
|
00176
|
IDIB000V055
|
1483
|
17/12/2022
|
A/c Blocked or Frozen
|
4117
|
AP0210043_121222APB_FTO_314764
|
0210043000NRG23121220222456521
|
8598436995
|
12/12/2022
|
K Murthi
|
K Murthi
|
0210043WL0339959
|
00176
|
IDIB000D040
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4118
|
AP0210043_130422APB_FTO_14024
|
0210043000NRG23130420220050439
|
1202119238
|
13/04/2022
|
Dhanasekhar
|
Dhanasekhar
|
0210043WL0010176
|
00176
|
IDIB000V055
|
768
|
14/05/2022
|
invalid Bank Identifier
|
4119
|
AP0210043_130422APB_FTO_14024
|
0210043000NRG23130420220050739
|
1202119185
|
13/04/2022
|
Mangayya
|
Mangayya
|
0210043WL0010257
|
00176
|
IDIB000P082
|
1224
|
14/05/2022
|
invalid Bank Identifier
|
4120
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220178268
|
1206709410
|
24/04/2022
|
Ramadevi
|
Ramadevi
|
0210041WL0029780
|
00176
|
IDIB000R031
|
1126
|
14/05/2022
|
invalid Bank Identifier
|
4121
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220178453
|
1206709387
|
24/04/2022
|
kesava
|
kesava
|
0210041WL0029787
|
00176
|
IDIB000R031
|
1742
|
14/05/2022
|
invalid Bank Identifier
|
4122
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220178454
|
1206709469
|
24/04/2022
|
B.renuka
|
B.renuka
|
0210041WL0029787
|
00176
|
IDIB000R031
|
1742
|
14/05/2022
|
invalid Bank Identifier
|
4123
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220178455
|
1206709393
|
24/04/2022
|
viswanadha reddy
|
viswanadha reddy
|
0210041WL0029787
|
00176
|
IDIB000R031
|
1742
|
14/05/2022
|
invalid Bank Identifier
|
4124
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220178459
|
1206709459
|
24/04/2022
|
B.vanaja
|
B.vanaja
|
0210041WL0029787
|
00176
|
IDIB000R031
|
1742
|
14/05/2022
|
invalid Bank Identifier
|
4125
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220178460
|
1206709383
|
24/04/2022
|
Rajareddy
|
Rajareddy
|
0210041WL0029787
|
00176
|
IDIB000R031
|
1742
|
14/05/2022
|
invalid Bank Identifier
|
4126
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220178461
|
1206709465
|
24/04/2022
|
B.amaravani
|
B.amaravani
|
0210041WL0029787
|
00176
|
IDIB000R031
|
1742
|
14/05/2022
|
invalid Bank Identifier
|
4127
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220178464
|
1206709385
|
24/04/2022
|
Narasimhareddy
|
Narasimhareddy
|
0210041WL0029787
|
00176
|
IDIB000R031
|
1742
|
14/05/2022
|
invalid Bank Identifier
|
4128
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220178465
|
1206709490
|
24/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210041WL0029787
|
00176
|
IDIB000R031
|
1742
|
14/05/2022
|
invalid Bank Identifier
|
4129
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220178467
|
1206709435
|
24/04/2022
|
Aruna Kumari
|
Aruna Kumari
|
0210041WL0029787
|
00176
|
IDIB000R031
|
1742
|
14/05/2022
|
invalid Bank Identifier
|
4130
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220178468
|
1206709494
|
24/04/2022
|
B.siddareddi
|
B.siddareddi
|
0210041WL0029787
|
00176
|
IDIB000R031
|
1742
|
14/05/2022
|
invalid Bank Identifier
|
4131
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220178469
|
1206709466
|
24/04/2022
|
B.mohan Reddi
|
B.mohan Reddi
|
0210041WL0029787
|
00176
|
IDIB000R031
|
1742
|
14/05/2022
|
invalid Bank Identifier
|
4132
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220178470
|
1206709489
|
24/04/2022
|
Mallika
|
Mallika
|
0210041WL0029787
|
00176
|
IDIB000R031
|
1742
|
14/05/2022
|
invalid Bank Identifier
|
4133
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220178472
|
1206709394
|
24/04/2022
|
Narayana Reddy
|
Narayana Reddy
|
0210041WL0029787
|
00176
|
IDIB000R031
|
1742
|
14/05/2022
|
invalid Bank Identifier
|
4134
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220178473
|
1206709425
|
24/04/2022
|
Narayanamma
|
Narayanamma
|
0210041WL0029787
|
00176
|
IDIB000R031
|
1742
|
14/05/2022
|
invalid Bank Identifier
|
4135
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220178474
|
1206709398
|
24/04/2022
|
Narayana Reddy
|
Narayana Reddy
|
0210041WL0029787
|
00176
|
IDIB000R031
|
1742
|
14/05/2022
|
invalid Bank Identifier
|
4136
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220178476
|
1206709476
|
24/04/2022
|
Ramana Reddy
|
Ramana Reddy
|
0210041WL0029787
|
00176
|
IDIB000R031
|
1742
|
14/05/2022
|
invalid Bank Identifier
|
4137
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220178477
|
1206709443
|
24/04/2022
|
Madhavi
|
Madhavi
|
0210041WL0029787
|
00176
|
IDIB000R031
|
1742
|
14/05/2022
|
invalid Bank Identifier
|
4138
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220182562
|
1206709380
|
24/04/2022
|
Jayaramireddi
|
Jayaramireddi
|
0210041WL0030175
|
00176
|
IDIB000R031
|
1512
|
14/05/2022
|
invalid Bank Identifier
|
4139
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220183146
|
1206709468
|
24/04/2022
|
Subramanyam
|
Subramanyam
|
0210041WL0030279
|
00176
|
IDIB000R031
|
1431
|
14/05/2022
|
invalid Bank Identifier
|
4140
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220183335
|
1206709334
|
24/04/2022
|
Naagamma
|
Naagamma
|
0210041WL0030294
|
00176
|
IDIB0SGB001
|
1502
|
14/05/2022
|
invalid Bank Identifier
|
4141
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220187736
|
1206709488
|
24/04/2022
|
Sujatha
|
Sujatha
|
0210041WL0030664
|
00176
|
IDIB000K009
|
1472
|
14/05/2022
|
invalid Bank Identifier
|
4142
|
AP0210041_240422APB_FTO_29397
|
0210041000NRG23240420220188895
|
1206709436
|
24/04/2022
|
Madhavi
|
Madhavi
|
0210041WL0030796
|
00176
|
IDIB000K009
|
1424
|
14/05/2022
|
invalid Bank Identifier
|
4143
|
AP0210041_250622FTO_107376
|
0210041000NRG23240620221304337
|
N0622036F9FCF1
|
25/06/2022
|
Sharfunbee
|
Sharfunbee
|
0210041WL0136533
|
00176
|
IDIB000R031
|
1539
|
19/08/2022
|
No Such Account
|
4144
|
AP0210041_270922APB_FTO_222488
|
0210041000NRG23270920222120111
|
6868189505
|
27/09/2022
|
Lalithamma R
|
Lalithamma R
|
0210041WL0252006
|
00176
|
IDIB000R031
|
1488
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
AP0210041_271222APB_FTO_332280
|
0210041000NRG23271220222518520
|
8595281836
|
27/12/2022
|
Sai Pheer
|
Sai Pheer
|
0210041WL0359067
|
00709
|
IDIB0SGB001
|
1785
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
AP0210043_200422APB_FTO_23531
|
0210043000NRG23200420220129404
|
1201641760
|
20/04/2022
|
Seenaiah
|
Seenaiah
|
0210043WL0022998
|
00176
|
IDIB000D040
|
534
|
14/05/2022
|
invalid Bank Identifier
|
4147
|
AP0210043_200422APB_FTO_23531
|
0210043000NRG23200420220129678
|
1201641952
|
20/04/2022
|
Munirathnam
|
Munirathnam
|
0210043WL0023082
|
00176
|
IDIB000V055
|
1090
|
14/05/2022
|
invalid Bank Identifier
|
4148
|
AP0210043_200422APB_FTO_23531
|
0210043000NRG23200420220129679
|
1201641797
|
20/04/2022
|
NAGAMMA A
|
NAGAMMA A
|
0210043WL0023082
|
00176
|
IDIB000V055
|
1090
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
AP0210043_200422APB_FTO_23531
|
0210043000NRG23200420220129702
|
1201641951
|
20/04/2022
|
Krishnaiah
|
Krishnaiah
|
0210043WL0023093
|
00176
|
IDIB000V055
|
1090
|
14/05/2022
|
invalid Bank Identifier
|
4150
|
AP0210043_200422APB_FTO_23531
|
0210043000NRG23200420220129724
|
1201641942
|
20/04/2022
|
Ramaswamy
|
Ramaswamy
|
0210043WL0023102
|
00176
|
IDIB000V055
|
1090
|
14/05/2022
|
invalid Bank Identifier
|
4151
|
AP0210043_200422APB_FTO_23531
|
0210043000NRG23200420220130293
|
1201641781
|
20/04/2022
|
BATHULUREDDY K
|
BATHULUREDDY K
|
0210043WL0023286
|
00176
|
IDIB000D040
|
1165
|
14/05/2022
|
invalid Bank Identifier
|
4152
|
AP0210043_200422APB_FTO_23531
|
0210043000NRG23200420220130316
|
1201641943
|
20/04/2022
|
Subramanyam
|
Subramanyam
|
0210043WL0023294
|
00176
|
IDIB000P082
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
4153
|
AP0210043_200422APB_FTO_23531
|
0210043000NRG23200420220130596
|
1201641795
|
20/04/2022
|
Chengalraya Reddy
|
Chengalraya Reddy
|
0210043WL0023329
|
00176
|
IDIB000V055
|
1260
|
14/05/2022
|
invalid Bank Identifier
|
4154
|
AP0210043_200422APB_FTO_23531
|
0210043000NRG23200420220130670
|
1201641941
|
20/04/2022
|
Devarajula Reddy
|
Devarajula Reddy
|
0210043WL0023336
|
00176
|
IDIB000V055
|
1090
|
14/05/2022
|
invalid Bank Identifier
|
4155
|
AP0210043_200422APB_FTO_23531
|
0210043000NRG23200420220130671
|
1201641956
|
20/04/2022
|
Bharathi
|
Bharathi
|
0210043WL0023336
|
00176
|
IDIB000V055
|
1090
|
14/05/2022
|
invalid Bank Identifier
|
4156
|
AP0210043_210622APB_FTO_99455
|
0210043000NRG23210620221250223
|
|
21/06/2022
|
Jyothi
|
Jyothi
|
0210043WL0132149
|
00176
|
IDIB000V055
|
1412
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4157
|
AP0210043_210622APB_FTO_99455
|
0210043000NRG23210620221250851
|
|
21/06/2022
|
Sushila
|
Sushila
|
0210043WL0132190
|
00176
|
IDIB000D040
|
1285
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
AP0210043_210622APB_FTO_99455
|
0210043000NRG23210620221251350
|
|
21/06/2022
|
Bhuvana
|
Bhuvana
|
0210043WL0132213
|
00176
|
IDIB000P082
|
824
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
AP0210043_210622APB_FTO_99455
|
0210043000NRG23210620221251510
|
|
21/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210043WL0132220
|
00176
|
IDIB000P082
|
1526
|
19/08/2022
|
invalid Bank Identifier
|
4160
|
AP0210043_210622APB_FTO_99455
|
0210043000NRG23210620221251557
|
|
21/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210043WL0132223
|
00176
|
IDIB000P082
|
1208
|
19/08/2022
|
A/c Blocked or Frozen
|
4161
|
AP0210043_210622APB_FTO_99455
|
0210043000NRG23210620221261474
|
|
21/06/2022
|
Sumathi
|
Sumathi
|
0210043WL0132852
|
00176
|
IDIB000V055
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
AP0210043_220522APB_FTO_59259
|
0210043000NRG23220520220655498
|
1979325904
|
22/05/2022
|
Koteswari
|
Koteswari
|
0210043WL0081451
|
00176
|
IDIB000V055
|
1176
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
AP0210043_220522APB_FTO_59259
|
0210043000NRG23220520220655811
|
1979325965
|
22/05/2022
|
Appaji
|
Appaji
|
0210043WL0081477
|
00176
|
IDIB000V055
|
1455
|
06/06/2022
|
invalid Bank Identifier
|
4164
|
AP0210043_220522APB_FTO_59259
|
0210043000NRG23220520220655812
|
1979326086
|
22/05/2022
|
Rajamma
|
Rajamma
|
0210043WL0081477
|
00176
|
IDIB000V055
|
1455
|
06/06/2022
|
invalid Bank Identifier
|
4165
|
AP0210043_220522APB_FTO_59259
|
0210043000NRG23220520220655817
|
1979326109
|
22/05/2022
|
Ammulu
|
Ammulu
|
0210043WL0081477
|
00176
|
IDIB000V055
|
1455
|
06/06/2022
|
invalid Bank Identifier
|
4166
|
AP0210043_220522APB_FTO_59259
|
0210043000NRG23220520220655819
|
1979325907
|
22/05/2022
|
Annapurna
|
Annapurna
|
0210043WL0081477
|
00176
|
IDIB000V055
|
1455
|
06/06/2022
|
invalid Bank Identifier
|
4167
|
AP0210043_220522APB_FTO_59259
|
0210043000NRG23220520220655820
|
1979326122
|
22/05/2022
|
NAGARAJU S
|
NAGARAJU S
|
0210043WL0081477
|
00176
|
IDIB000V055
|
1455
|
06/06/2022
|
invalid Bank Identifier
|
4168
|
AP0210043_220522APB_FTO_59259
|
0210043000NRG23220520220655821
|
1979326127
|
22/05/2022
|
Rosamma
|
Rosamma
|
0210043WL0081477
|
00176
|
IDIB000V055
|
1455
|
06/06/2022
|
invalid Bank Identifier
|
4169
|
AP0210043_220522APB_FTO_59259
|
0210043000NRG23220520220655825
|
1979326139
|
22/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0210043WL0081477
|
00176
|
IDIB000V055
|
1455
|
06/06/2022
|
invalid Bank Identifier
|
4170
|
AP0210043_130422APB_FTO_14024
|
0210043000NRG23130420220050846
|
1202119222
|
13/04/2022
|
VASUDEVAREDDY
|
VASUDEVAREDDY
|
0210043WL0010272
|
00176
|
IDIB000V055
|
900
|
14/05/2022
|
invalid Bank Identifier
|
4171
|
AP0210043_130422APB_FTO_14024
|
0210043000NRG23130420220050933
|
1202119235
|
13/04/2022
|
Sanjeevamma
|
Sanjeevamma
|
0210043WL0010310
|
00176
|
IDIB000P082
|
371
|
14/05/2022
|
invalid Bank Identifier
|
4172
|
AP0210043_130422APB_FTO_14024
|
0210043000NRG23130420220050938
|
1202119267
|
13/04/2022
|
Muni Reddy
|
Muni Reddy
|
0210043WL0010310
|
00176
|
IDIB000P082
|
371
|
14/05/2022
|
invalid Bank Identifier
|
4173
|
AP0210043_130422APB_FTO_14024
|
0210043000NRG23130420220050943
|
1202119183
|
13/04/2022
|
Narasimhulu Mandhadi
|
Narasimhulu Mandhadi
|
0210043WL0010310
|
00176
|
IDIB000P082
|
371
|
14/05/2022
|
invalid Bank Identifier
|
4174
|
AP0210043_130622APB_FTO_85635
|
0210043000NRG23130620221095204
|
3348663095
|
13/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210043WL0118817
|
00176
|
IDIB000P082
|
1323
|
11/08/2022
|
A/c Blocked or Frozen
|
4175
|
AP0210043_130622APB_FTO_85635
|
0210043000NRG23130620221103279
|
3348662905
|
13/06/2022
|
Chinnabba
|
Chinnabba
|
0210043WL0119479
|
00176
|
IDIB000D040
|
1479
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
AP0210043_130622APB_FTO_85635
|
0210043000NRG23130620221109155
|
3348663140
|
13/06/2022
|
Jyothi
|
Jyothi
|
0210043WL0119901
|
00176
|
IDIB000V055
|
1221
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4177
|
AP0210043_130622APB_FTO_85635
|
0210043000NRG23130620221109419
|
3348662936
|
13/06/2022
|
Bhuvana
|
Bhuvana
|
0210043WL0119933
|
00176
|
IDIB000P082
|
1141
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
AP0210043_131222APB_FTO_317259
|
0210043000NRG23131220222468475
|
8596696712
|
13/12/2022
|
KAVITHA
|
KAVITHA
|
0210043WL0343623
|
00176
|
IDIB000D040
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
AP0210043_131222APB_FTO_317259
|
0210043000NRG23131220222469067
|
8596696753
|
13/12/2022
|
Anil Kumar
|
Anil Kumar
|
0210043WL0343765
|
00176
|
IDIB000P082
|
969
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
AP0210043_131222APB_FTO_317259
|
0210043000NRG23131220222469072
|
8596696784
|
13/12/2022
|
Venkatesh
|
Venkatesh
|
0210043WL0343765
|
00176
|
IDIB000P082
|
969
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23160420220078887
|
1204714093
|
17/04/2022
|
Venkatesh
|
Venkatesh
|
0210043WL0015378
|
00468
|
UBIN0902543
|
735
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23160420220079036
|
1204714202
|
17/04/2022
|
Subramanyam
|
Subramanyam
|
0210043WL0015412
|
00176
|
IDIB000V055
|
601
|
14/05/2022
|
invalid Bank Identifier
|
4183
|
AP0210043_160822APB_FTO_165886
|
0210043000NRG23160820221816514
|
4223441370
|
16/08/2022
|
Balaiah
|
Balaiah
|
0210043WL0193688
|
00176
|
IDIB000V055
|
1535
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
AP0210043_160822APB_FTO_165886
|
0210043000NRG23160820221816519
|
4223441544
|
16/08/2022
|
Malleswari
|
Malleswari
|
0210043WL0193688
|
00176
|
IDIB000V055
|
1535
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
AP0210043_160822APB_FTO_165886
|
0210043000NRG23160820221826619
|
4223441360
|
16/08/2022
|
D Vijaya
|
D Vijaya
|
0210043WL0194877
|
00176
|
IDIB000P082
|
1423
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220083747
|
1204714177
|
17/04/2022
|
Rudrapathi
|
Rudrapathi
|
0210043WL0016433
|
00176
|
IDIB000V055
|
1060
|
14/05/2022
|
invalid Bank Identifier
|
4187
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220083752
|
1204714333
|
17/04/2022
|
Sambasiva Reddy
|
Sambasiva Reddy
|
0210043WL0016434
|
00176
|
IDIB000P082
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
4188
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220083785
|
1204714204
|
17/04/2022
|
Santhamma
|
Santhamma
|
0210043WL0016446
|
00176
|
IDIB000V055
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
4189
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220083786
|
1204714236
|
17/04/2022
|
Dhananjeyulu
|
Dhananjeyulu
|
0210043WL0016447
|
00176
|
IDIB000P082
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
4190
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220083797
|
1204714353
|
17/04/2022
|
Mogilaiah
|
Mogilaiah
|
0210043WL0016449
|
00176
|
IDIB000P082
|
1018
|
14/05/2022
|
invalid Bank Identifier
|
4191
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220083807
|
1204714167
|
17/04/2022
|
Chinnapapa
|
Chinnapapa
|
0210043WL0016451
|
00176
|
IDIB000D040
|
900
|
14/05/2022
|
invalid Bank Identifier
|
4192
|
AP0210066_130522APB_FTO_51200
|
0210066000NRG23130520220496348
|
1969496274
|
13/05/2022
|
Thimmakka
|
Thimmakka
|
0210066WL0065726
|
00176
|
IDIB000K058
|
486
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4193
|
AP0210066_150323APB_FTO_417238
|
0210066000NRG23150320232990996
|
0410889463
|
15/03/2023
|
Puvvamma
|
Puvvamma
|
0210066WL457279
|
00227
|
KVBL0001473
|
1261
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
AP0210066_150422APB_FTO_18243
|
0210066000NRG23150420220071270
|
1204937894
|
15/04/2022
|
Ramakrishnappa
|
Ramakrishnappa
|
0210066WL0014041
|
00078
|
CNRB0002714
|
771
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
AP0210066_170522APB_FTO_54141
|
0210066000NRG23160520220536741
|
1969402260
|
17/05/2022
|
BHOOPATHY
|
BHOOPATHY
|
0210066WL0070424
|
00176
|
IDIB0SGB001
|
1176
|
05/06/2022
|
KYC Documents Pending
|
4196
|
AP0210066_170522APB_FTO_54141
|
0210066000NRG23160520220536928
|
1969402195
|
17/05/2022
|
Sowmya
|
Sowmya
|
0210066WL0070448
|
00177
|
IOBA0003377
|
1256
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4197
|
AP0210066_170522APB_FTO_54141
|
0210066000NRG23160520220536929
|
1969402194
|
17/05/2022
|
Sivakami
|
Sivakami
|
0210066WL0070448
|
00177
|
IOBA0003377
|
1256
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4198
|
AP0210066_180223APB_FTO_386679
|
0210066000NRG23180220232786747
|
9212442260
|
18/02/2023
|
munirathnam
|
munirathnam
|
0210066WL424414
|
00468
|
UBIN0805980
|
1285
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4199
|
AP0210066_190622APB_FTO_97373
|
0210066000NRG23190620221227434
|
3348668156
|
19/06/2022
|
BHOOPATHY
|
BHOOPATHY
|
0210066WL0130412
|
00176
|
IDIB0SGB001
|
1211
|
11/08/2022
|
KYC Documents Pending
|
4200
|
AP0210066_190622APB_FTO_97373
|
0210066000NRG23190620221227806
|
3348668084
|
19/06/2022
|
Chinnakannu
|
Chinnakannu
|
0210066WL0130443
|
00177
|
IOBA0003377
|
939
|
11/08/2022
|
KYC Documents Pending
|
4201
|
AP0210066_220223FTO_389277
|
0210066000NRG23220220232813098
|
0238643601
|
22/02/2023
|
R Venu
|
R Venu
|
0210066WL0428566
|
00176
|
IDIB000K058
|
1285
|
28/03/2023
|
A/c Blocked or Frozen
|
4202
|
AP0210066_220223FTO_389277
|
0210066000NRG23220220232813099
|
0238643602
|
22/02/2023
|
R Venu
|
R Venu
|
0210066WL0428566
|
00176
|
IDIB000K058
|
1542
|
28/03/2023
|
A/c Blocked or Frozen
|
4203
|
AP0210066_230323APB_FTO_425784
|
0210066000NRG23220320233047955
|
0411433529
|
23/03/2023
|
Narashimhulu
|
Narashimhulu
|
0210066WL466120
|
00415
|
SBIN0040004
|
251
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
AP0210066_230323APB_FTO_425784
|
0210066000NRG23220320233048285
|
0411433826
|
23/03/2023
|
Sankarappa
|
Sankarappa
|
0210066WL466156
|
00078
|
CNRB0002714
|
1470
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
AP0210066_230323APB_FTO_425784
|
0210066000NRG23220320233048318
|
0411433879
|
23/03/2023
|
Murali
|
Murali
|
0210066WL466157
|
00176
|
IDIB000K058
|
1799
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
AP0210066_240622APB_FTO_105696
|
0210066000NRG23230620221293283
|
N0622031B38801
|
24/06/2022
|
Sivakantamma
|
Sivakantamma
|
0210066WL0135316
|
00468
|
UBIN0805980
|
722
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
AP0210066_240422FTO_29538
|
0210066000NRG23240420220195490
|
1153321981
|
24/04/2022
|
Priya
|
Priya
|
0210066WL0031403
|
00176
|
IDIB000K058
|
1200
|
12/05/2022
|
A/c Blocked or Frozen
|
4208
|
AP0210066_240422FTO_29538
|
0210066000NRG23240420220195493
|
1153321989
|
24/04/2022
|
Selvaraju
|
Selvaraju
|
0210066WL0031403
|
00176
|
IDIB0SGB001
|
1200
|
12/05/2022
|
No Such Account
|
4209
|
AP0210066_240422FTO_29538
|
0210066000NRG23240420220196845
|
1153321980
|
24/04/2022
|
muniraji
|
muniraji
|
0210066WL0031525
|
00176
|
IDIB000K058
|
1276
|
12/05/2022
|
A/c Blocked or Frozen
|
4210
|
AP0210066_240622APB_FTO_105696
|
0210066000NRG23240620221302976
|
N0622031B3E6F1
|
24/06/2022
|
Murugamma
|
Murugamma
|
0210066WL0136395
|
00078
|
CNRB0013183
|
759
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
AP0210066_240622APB_FTO_105696
|
0210066000NRG23240620221312749
|
N0622031B3F391
|
24/06/2022
|
Venkatesu
|
Venkatesu
|
0210066WL0137286
|
00709
|
IDIB0SGB001
|
763
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
AP0210066_240622APB_FTO_105696
|
0210066000NRG23240620221312751
|
N0622031B3F4E1
|
24/06/2022
|
MUNEMMA
|
MUNEMMA
|
0210066WL0137286
|
00709
|
IDIB0SGB001
|
1271
|
18/08/2022
|
Participant not mapped to the product
|
4213
|
AP0210043_220522APB_FTO_59259
|
0210043000NRG23220520220655841
|
1979325930
|
22/05/2022
|
Reddemma
|
Reddemma
|
0210043WL0081477
|
00176
|
IDIB000V055
|
1455
|
06/06/2022
|
invalid Bank Identifier
|
4214
|
AP0210043_220522APB_FTO_59259
|
0210043000NRG23220520220655843
|
1979325832
|
22/05/2022
|
Sankar Reddy
|
Sankar Reddy
|
0210043WL0081477
|
00176
|
IDIB000V055
|
1455
|
06/06/2022
|
invalid Bank Identifier
|
4215
|
AP0210043_220522APB_FTO_59259
|
0210043000NRG23220520220655846
|
1979325796
|
22/05/2022
|
Srinivasulureddy
|
Srinivasulureddy
|
0210043WL0081477
|
00176
|
IDIB000V055
|
1455
|
06/06/2022
|
invalid Bank Identifier
|
4216
|
AP0210043_220522APB_FTO_59259
|
0210043000NRG23220520220655847
|
1979325777
|
22/05/2022
|
Nirmala
|
Nirmala
|
0210043WL0081477
|
00176
|
IDIB000V055
|
1455
|
06/06/2022
|
invalid Bank Identifier
|
4217
|
AP0210043_220522APB_FTO_59259
|
0210043000NRG23220520220655849
|
1979325923
|
22/05/2022
|
Chinnakka
|
Chinnakka
|
0210043WL0081477
|
00176
|
IDIB000V055
|
1455
|
06/06/2022
|
invalid Bank Identifier
|
4218
|
AP0210043_220522APB_FTO_59259
|
0210043000NRG23220520220655857
|
1979326180
|
22/05/2022
|
Erramareddy
|
Erramareddy
|
0210043WL0081477
|
00176
|
IDIB000V055
|
1455
|
06/06/2022
|
invalid Bank Identifier
|
4219
|
AP0210043_220522APB_FTO_59259
|
0210043000NRG23220520220655858
|
1979325749
|
22/05/2022
|
Gundalamma
|
Gundalamma
|
0210043WL0081477
|
00176
|
IDIB000V055
|
1455
|
06/06/2022
|
invalid Bank Identifier
|
4220
|
AP0210043_220722APB_FTO_143536
|
0210043000NRG23220720221658007
|
N0722021EA2C41
|
22/07/2022
|
Thangaraj
|
Thangaraj
|
0210043WL0170981
|
00176
|
IDIB000D040
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4221
|
AP0210043_230323APB_FTO_426317
|
0210043000NRG23230320233049320
|
0411279261
|
23/03/2023
|
B CHANDRA REDDY
|
B CHANDRA REDDY
|
0210043WL466391
|
00176
|
IDIB000P082
|
1275
|
01/04/2023
|
A/c Blocked or Frozen
|
4222
|
AP0210043_230323APB_FTO_426317
|
0210043000NRG23230320233054007
|
0411279275
|
23/03/2023
|
Chenchaiah
|
Chenchaiah
|
0210043WL467354
|
00176
|
IDIB000P082
|
986
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
AP0210043_240522APB_FTO_60812
|
0210043000NRG23240520220696969
|
2024393698
|
24/05/2022
|
Vanakumari
|
Vanakumari
|
0210043WL0084887
|
00176
|
IDIB000P082
|
1418
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
AP0210043_250822FTO_175074
|
0210043000NRG23250820221886305
|
4339594655
|
25/08/2022
|
K SANKAR REDDY
|
K SANKAR REDDY
|
0210043WL0204327
|
00176
|
IDIB000V055
|
1236
|
01/09/2022
|
A/c Blocked or Frozen
|
4225
|
AP0210043_261122APB_FTO_292960
|
0210043000NRG23261120222404669
|
7034083025
|
26/11/2022
|
Anila
|
Anila
|
0210043WL0325368
|
00176
|
IDIB000D040
|
1267
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
AP0210043_270323APB_FTO_432359
|
0210043000NRG23270320233083065
|
0529388666
|
27/03/2023
|
Pradeep Reddy
|
Pradeep Reddy
|
0210043WL472473
|
00176
|
IDIB000V055
|
1513
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220264227
|
1121177712
|
30/04/2022
|
Jaganadha Reddy
|
Jaganadha Reddy
|
0210043WL0040720
|
00176
|
IDIB000P082
|
1225
|
12/05/2022
|
invalid Bank Identifier
|
4228
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220264232
|
1121177701
|
30/04/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0210043WL0040720
|
00176
|
IDIB000P082
|
1225
|
12/05/2022
|
invalid Bank Identifier
|
4229
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220264283
|
1121178117
|
30/04/2022
|
Kanthamma
|
Kanthamma
|
0210043WL0040736
|
00176
|
IDIB000V055
|
817
|
12/05/2022
|
invalid Bank Identifier
|
4230
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220264292
|
1121177386
|
30/04/2022
|
MAHESH BAABU
|
MAHESH BAABU
|
0210043WL0040738
|
00176
|
IDIB000V055
|
980
|
12/05/2022
|
invalid Bank Identifier
|
4231
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220264293
|
1121178065
|
30/04/2022
|
RADHIKA
|
RADHIKA
|
0210043WL0040738
|
00176
|
IDIB000V055
|
980
|
12/05/2022
|
invalid Bank Identifier
|
4232
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220264299
|
1121177757
|
30/04/2022
|
Tulasirama Reddy
|
Tulasirama Reddy
|
0210043WL0040740
|
00176
|
IDIB000D040
|
771
|
12/05/2022
|
invalid Bank Identifier
|
4233
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220264305
|
1121177509
|
30/04/2022
|
Neela
|
Neela
|
0210043WL0040741
|
00176
|
IDIB000P082
|
980
|
12/05/2022
|
invalid Bank Identifier
|
4234
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220264327
|
1121177808
|
30/04/2022
|
Kamalamma
|
Kamalamma
|
0210043WL0040744
|
00176
|
IDIB000V055
|
1225
|
12/05/2022
|
invalid Bank Identifier
|
4235
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220264330
|
1121177827
|
30/04/2022
|
Govindaswami
|
Govindaswami
|
0210043WL0040745
|
00176
|
IDIB000V055
|
817
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4236
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220264332
|
1121177467
|
30/04/2022
|
Govindamma
|
Govindamma
|
0210043WL0040745
|
00176
|
IDIB000V055
|
817
|
12/05/2022
|
invalid Bank Identifier
|
4237
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220083809
|
1204714134
|
17/04/2022
|
Subramnyam
|
Subramnyam
|
0210043WL0016451
|
00176
|
IDIB000D040
|
900
|
14/05/2022
|
invalid Bank Identifier
|
4238
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220083810
|
1204714126
|
17/04/2022
|
Sulochana
|
Sulochana
|
0210043WL0016451
|
00176
|
IDIB000D040
|
900
|
14/05/2022
|
invalid Bank Identifier
|
4239
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220083822
|
1204714122
|
17/04/2022
|
Govindaiah
|
Govindaiah
|
0210043WL0016451
|
00176
|
IDIB000D040
|
900
|
14/05/2022
|
invalid Bank Identifier
|
4240
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220083832
|
1204714295
|
17/04/2022
|
Muragamma
|
Muragamma
|
0210043WL0016451
|
00176
|
IDIB000D040
|
900
|
14/05/2022
|
invalid Bank Identifier
|
4241
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220083833
|
1204714190
|
17/04/2022
|
K VENKATESULU
|
K VENKATESULU
|
0210043WL0016451
|
00176
|
IDIB000D040
|
900
|
14/05/2022
|
invalid Bank Identifier
|
4242
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220083852
|
1204714152
|
17/04/2022
|
Nallakka
|
Nallakka
|
0210043WL0016451
|
00176
|
IDIB000D040
|
900
|
14/05/2022
|
invalid Bank Identifier
|
4243
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220083865
|
1204714302
|
17/04/2022
|
Saritha
|
Saritha
|
0210043WL0016451
|
00176
|
IDIB000D040
|
900
|
14/05/2022
|
invalid Bank Identifier
|
4244
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220083869
|
1204714244
|
17/04/2022
|
ANUDEEP
|
ANUDEEP
|
0210043WL0016451
|
00176
|
IDIB000D040
|
900
|
14/05/2022
|
invalid Bank Identifier
|
4245
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220083873
|
1204714360
|
17/04/2022
|
sharmila
|
sharmila
|
0210043WL0016451
|
00176
|
IDIB000D040
|
900
|
14/05/2022
|
invalid Bank Identifier
|
4246
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220087576
|
1204714104
|
17/04/2022
|
Nirmala
|
Nirmala
|
0210043WL0017225
|
00176
|
IDIB000P082
|
972
|
14/05/2022
|
invalid Bank Identifier
|
4247
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220087577
|
1204714212
|
17/04/2022
|
Jyothi
|
Jyothi
|
0210043WL0017225
|
00176
|
IDIB000P082
|
972
|
14/05/2022
|
invalid Bank Identifier
|
4248
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220087583
|
1204714114
|
17/04/2022
|
Ranemma
|
Ranemma
|
0210043WL0017226
|
00176
|
IDIB000P082
|
633
|
14/05/2022
|
invalid Bank Identifier
|
4249
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220087587
|
1204714344
|
17/04/2022
|
Muni Reddy
|
Muni Reddy
|
0210043WL0017226
|
00176
|
IDIB000P082
|
791
|
14/05/2022
|
invalid Bank Identifier
|
4250
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220087590
|
1204714094
|
17/04/2022
|
Narasimhulu Mandhadi
|
Narasimhulu Mandhadi
|
0210043WL0017226
|
00176
|
IDIB000P082
|
791
|
14/05/2022
|
invalid Bank Identifier
|
4251
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220087598
|
1204714237
|
17/04/2022
|
Munikrishnaiaha
|
Munikrishnaiaha
|
0210043WL0017230
|
00176
|
IDIB000P082
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
4252
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220087602
|
1204714335
|
17/04/2022
|
Padmamma
|
Padmamma
|
0210043WL0017232
|
00176
|
IDIB000P082
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
4253
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220087605
|
1204714115
|
17/04/2022
|
Baskaraiah
|
Baskaraiah
|
0210043WL0017233
|
00176
|
IDIB000P082
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
4254
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220087606
|
1204714347
|
17/04/2022
|
Revathi
|
Revathi
|
0210043WL0017233
|
00176
|
IDIB000P082
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
4255
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220087609
|
1204714218
|
17/04/2022
|
Renukamma
|
Renukamma
|
0210043WL0017235
|
00176
|
IDIB000P082
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
4256
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220087613
|
1204714357
|
17/04/2022
|
Arumugam
|
Arumugam
|
0210043WL0017237
|
00176
|
IDIB000P082
|
1200
|
14/05/2022
|
invalid Bank Identifier
|
4257
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220087626
|
1204714341
|
17/04/2022
|
Ravi kumar attur
|
Ravi kumar attur
|
0210043WL0017243
|
00032
|
UTIB0002894
|
1442
|
14/05/2022
|
invalid Bank Identifier
|
4258
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220087627
|
1204714342
|
17/04/2022
|
A SIRISHA
|
A SIRISHA
|
0210043WL0017243
|
00032
|
UTIB0001854
|
1442
|
14/05/2022
|
invalid Bank Identifier
|
4259
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220087628
|
1204714311
|
17/04/2022
|
KUMARASWAMY REDDY
|
KUMARASWAMY REDDY
|
0210043WL0017243
|
00176
|
IDIB000P082
|
1442
|
14/05/2022
|
invalid Bank Identifier
|
4260
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220087629
|
1204714334
|
17/04/2022
|
Chinnama Reddy
|
Chinnama Reddy
|
0210043WL0017244
|
00176
|
IDIB000P082
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
4261
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220087639
|
1204714105
|
17/04/2022
|
Jayamma
|
Jayamma
|
0210043WL0017247
|
00176
|
IDIB000P082
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
4262
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220087671
|
1204714338
|
17/04/2022
|
MANJULA
|
MANJULA
|
0210043WL0017252
|
00176
|
IDIB000P082
|
209
|
14/05/2022
|
invalid Bank Identifier
|
4263
|
AP0210041_300522FTO_67926
|
0210041000NRG23290520220795261
|
3331258462
|
30/05/2022
|
Yaseenulla
|
Yaseenulla
|
0210041WL0093544
|
00078
|
CNRB0013184
|
1527
|
11/08/2022
|
Account closed
|
4264
|
AP0210043_020323APB_FTO_404114
|
0210043000NRG23010320232870704
|
0411451061
|
02/03/2023
|
Sankar Reddy
|
Sankar Reddy
|
0210043WL437308
|
00176
|
IDIB000P082
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
AP0210043_011122FTO_264511
|
0210043000NRG23011120222296488
|
N102201D7866A1
|
01/11/2022
|
D Subramanyam
|
D Subramanyam
|
0210043WL0295291
|
00176
|
IDIB000P082
|
1213
|
17/12/2022
|
No Such Account
|
4266
|
AP0210043_030123FTO_340441
|
0210043000NRG23030120232536634
|
8615370242
|
03/01/2023
|
S GURAVAIAH
|
S GURAVAIAH
|
0210043WL0364322
|
00176
|
IDIB000V055
|
1483
|
09/02/2023
|
A/c Blocked or Frozen
|
4267
|
AP0210043_041022FTO_233632
|
0210043000NRG23031020222157148
|
6916493386
|
04/10/2022
|
VENKATA RAMANA REDDY
|
VENKATA RAMANA REDDY
|
0210043WL0259911
|
00176
|
IDIB000P082
|
1542
|
05/12/2022
|
A/c Blocked or Frozen
|
4268
|
AP0210043_041022FTO_233632
|
0210043000NRG23041020222163967
|
6916493362
|
04/10/2022
|
N BHASKAR MANDADI
|
N BHASKAR MANDADI
|
0210043WL0261302
|
00176
|
IDIB000D040
|
1542
|
05/12/2022
|
A/c Blocked or Frozen
|
4269
|
AP0210043_090522FTO_46470
|
0210043000NRG23090520220407853
|
1441476024
|
09/05/2022
|
A S Priyanka
|
A S Priyanka
|
0210043WL0056151
|
00176
|
IDIB000P082
|
1542
|
22/05/2022
|
No Such Account
|
4270
|
AP0210043_130622APB_FTO_84733
|
0210043000NRG23100620221063052
|
|
13/06/2022
|
Devarajulu
|
Devarajulu
|
0210043WL0115322
|
00176
|
IDIB000V055
|
1160
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
AP0210043_140922APB_FTO_203648
|
0210043000NRG23130920222023769
|
6987168319
|
14/09/2022
|
Krishanaiah
|
Krishanaiah
|
0210043WL0230454
|
00176
|
IDIB000P082
|
1285
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
AP0210043_131222FTO_317230
|
0210043000NRG23131220222469047
|
8598282194
|
13/12/2022
|
K Rajeswari
|
K Rajeswari
|
0210043WL0343765
|
00176
|
IDIB000P082
|
969
|
08/02/2023
|
No Such Account
|
4273
|
AP0210043_131222FTO_317230
|
0210043000NRG23131220222469089
|
8598282181
|
13/12/2022
|
BANDI CHANDRA REDDY
|
BANDI CHANDRA REDDY
|
0210043WL0343765
|
00176
|
IDIB000K028
|
969
|
08/02/2023
|
A/c Blocked or Frozen
|
4274
|
AP0210043_110722APB_FTO_131254
|
0210043000NRG23140620221117691
|
|
11/07/2022
|
Sumathi
|
Sumathi
|
0210043WL0120690
|
00176
|
IDIB000V055
|
1444
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
AP0210043_140622APB_FTO_87046
|
0210043000NRG23140620221127894
|
|
14/06/2022
|
Sushila
|
Sushila
|
0210043WL0121383
|
00176
|
IDIB000D040
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
AP0210043_151122FTO_278577
|
0210043000NRG23151120222350557
|
7035347368
|
15/11/2022
|
SOWKATN S
|
SOWKATN S
|
0210043WL0310619
|
00176
|
IDIB000V055
|
1241
|
09/12/2022
|
Account closed
|
4277
|
AP0210043_151122APB_FTO_278612
|
0210043000NRG23151120222351493
|
7035303090
|
15/11/2022
|
Anila
|
Anila
|
0210043WL0310839
|
00176
|
IDIB000D040
|
1238
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
AP0210043_190922APB_FTO_210331
|
0210043000NRG23190920222059826
|
6916767869
|
19/09/2022
|
Krishanaiah
|
Krishanaiah
|
0210043WL0238666
|
00176
|
IDIB000P082
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
AP0210043_190922APB_FTO_210331
|
0210043000NRG23190920222060371
|
6916767808
|
19/09/2022
|
Anila
|
Anila
|
0210043WL0238827
|
00176
|
IDIB000D040
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
AP0210043_190922APB_FTO_210331
|
0210043000NRG23190920222063199
|
6916767998
|
19/09/2022
|
A MALLESWARI
|
A MALLESWARI
|
0210043WL0239523
|
00176
|
IDIB000V055
|
1488
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
AP0210043_190922FTO_210298
|
0210043000NRG23190920222064199
|
6916435341
|
19/09/2022
|
VENKATA RAMANA REDDY
|
VENKATA RAMANA REDDY
|
0210043WL0239746
|
00176
|
IDIB000P082
|
1542
|
05/12/2022
|
A/c Blocked or Frozen
|
4282
|
AP0210043_190922APB_FTO_210331
|
0210043000NRG23190920222064652
|
6916767901
|
19/09/2022
|
Govardhan
|
Govardhan
|
0210043WL0239838
|
00176
|
IDIB000V055
|
1464
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
AP0210043_191222APB_FTO_323386
|
0210043000NRG23191220222486005
|
8616149417
|
19/12/2022
|
K Murthi
|
K Murthi
|
0210043WL0349621
|
00176
|
IDIB000D040
|
1542
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4284
|
AP0210043_231222APB_FTO_327312
|
0210043000NRG23231220222500108
|
8598180218
|
23/12/2022
|
A BABU
|
A BABU
|
0210043WL0354157
|
00176
|
IDIB000D040
|
1514
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4285
|
AP0210043_010522APB_FTO_36830
|
0210043000NRG23010520220277060
|
1121052647
|
01/05/2022
|
GOVINDASWAMI
|
GOVINDASWAMI
|
0210043WL0042411
|
00176
|
IDIB000P082
|
1220
|
12/05/2022
|
invalid Bank Identifier
|
4286
|
AP0210043_010522APB_FTO_36830
|
0210043000NRG23010520220277061
|
1121052642
|
01/05/2022
|
SAMBASIVA
|
SAMBASIVA
|
0210043WL0042411
|
00176
|
IDIB000V055
|
1220
|
12/05/2022
|
invalid Bank Identifier
|
4287
|
AP0210043_010522APB_FTO_36830
|
0210043000NRG23010520220277277
|
1121052272
|
01/05/2022
|
K MUNIRATHNAM REDDY
|
K MUNIRATHNAM REDDY
|
0210043WL0042459
|
00176
|
IDIB000D040
|
771
|
12/05/2022
|
invalid Bank Identifier
|
4288
|
AP0210043_010522APB_FTO_36830
|
0210043000NRG23010520220277298
|
1121052287
|
01/05/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0210043WL0042467
|
00176
|
IDIB000D040
|
607
|
12/05/2022
|
invalid Bank Identifier
|
4289
|
AP0210043_010522APB_FTO_36830
|
0210043000NRG23010520220277322
|
1121052492
|
01/05/2022
|
MUNI LAKSHMI
|
MUNI LAKSHMI
|
0210043WL0042467
|
00176
|
IDIB000D040
|
607
|
12/05/2022
|
invalid Bank Identifier
|
4290
|
AP0210043_010522APB_FTO_36830
|
0210043000NRG23010520220277323
|
1121052234
|
01/05/2022
|
SELVARAJ
|
SELVARAJ
|
0210043WL0042467
|
00468
|
UBIN0823091
|
607
|
12/05/2022
|
invalid Bank Identifier
|
4291
|
AP0210043_020123FTO_339933
|
0210043000NRG23020120232534979
|
8615272588
|
02/01/2023
|
S DORASWAMY
|
S DORASWAMY
|
0210043WL0363758
|
00176
|
IDIB000V055
|
1285
|
09/02/2023
|
No Such Account
|
4292
|
AP0210043_020522APB_FTO_38174
|
0210043000NRG23020520220301803
|
1388510924
|
02/05/2022
|
Kasturi
|
Kasturi
|
0210043WL0045043
|
00176
|
IDIB000V055
|
622
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4293
|
AP0210043_020522APB_FTO_38174
|
0210043000NRG23020520220301810
|
1388510931
|
02/05/2022
|
Vimala Kannamma
|
Vimala Kannamma
|
0210043WL0045043
|
00176
|
IDIB000V055
|
622
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4294
|
AP0210043_020522APB_FTO_38174
|
0210043000NRG23020520220301905
|
1388510800
|
02/05/2022
|
Rajamma
|
Rajamma
|
0210043WL0045050
|
00176
|
IDIB000P082
|
1048
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
AP0210043_020522APB_FTO_38174
|
0210043000NRG23020520220301920
|
1388510653
|
02/05/2022
|
Vanakumari
|
Vanakumari
|
0210043WL0045050
|
00176
|
IDIB000P082
|
1048
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
AP0210043_060922APB_FTO_192956
|
0210043000NRG23050920221963024
|
6870010660
|
06/09/2022
|
Anila
|
Anila
|
0210043WL0218002
|
00176
|
IDIB000D040
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
AP0210043_061222FTO_305563
|
0210043000NRG23061220222435939
|
7185625591
|
06/12/2022
|
BANDI CHANDRA REDDY
|
BANDI CHANDRA REDDY
|
0210043WL0333828
|
00176
|
IDIB000K028
|
1459
|
14/12/2022
|
A/c Blocked or Frozen
|
4298
|
AP0210043_070323APB_FTO_408779
|
0210043000NRG23070320232916934
|
0411475980
|
07/03/2023
|
P Anil Kumar
|
P Anil Kumar
|
0210043WL444558
|
00176
|
IDIB000P082
|
989
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
AP0210043_070622FTO_75026
|
0210043000NRG23070620220990586
|
|
07/06/2022
|
K PONNAIAH
|
K PONNAIAH
|
0210043WL0108867
|
00176
|
IDIB000P082
|
257
|
18/08/2022
|
A/c Blocked or Frozen
|
4300
|
AP0210043_060522FTO_42731
|
0210043000NRG23130420220045741
|
N112200813B771
|
06/05/2022
|
Pushpa Sekhar
|
Pushpa Sekhar
|
0210043WL0009312
|
00691
|
IPOS0000001
|
1134
|
17/12/2022
|
No Such Account
|
4301
|
AP0210043_130522APB_FTO_50803
|
0210043000NRG23130520220475223
|
1969735731
|
13/05/2022
|
Kasturi
|
Kasturi
|
0210043WL0063918
|
00176
|
IDIB000V055
|
1480
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4302
|
AP0210043_130522APB_FTO_50803
|
0210043000NRG23130520220475232
|
1969735817
|
13/05/2022
|
Vimala Kannamma
|
Vimala Kannamma
|
0210043WL0063918
|
00176
|
IDIB000V055
|
1480
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4303
|
AP0210043_130522APB_FTO_50803
|
0210043000NRG23130520220477098
|
1969735765
|
13/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210043WL0064099
|
00176
|
IDIB000V055
|
1470
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
AP0210043_130522APB_FTO_50803
|
0210043000NRG23130520220478943
|
1969735472
|
13/05/2022
|
NAGAMMA A
|
NAGAMMA A
|
0210043WL0064247
|
00176
|
IDIB000V055
|
1533
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
AP0210043_150522APB_FTO_52270
|
0210043000NRG23140520220507357
|
1969730679
|
15/05/2022
|
Malleswari
|
Malleswari
|
0210043WL0067293
|
00176
|
IDIB000V055
|
1507
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
AP0210043_150323APB_FTO_416849
|
0210043000NRG23150320232983577
|
0411355357
|
15/03/2023
|
Chenchaiah
|
Chenchaiah
|
0210043WL455945
|
00176
|
IDIB000P082
|
977
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
AP0210043_080922FTO_197536
|
0210043000NRG23070920221984206
|
6857648933
|
08/09/2022
|
BANDI CHANDRA REDDY
|
BANDI CHANDRA REDDY
|
0210043WL0221736
|
00176
|
IDIB000K028
|
748
|
03/12/2022
|
A/c Blocked or Frozen
|
4308
|
AP0210043_080922FTO_197536
|
0210043000NRG23070920221984211
|
6857648931
|
08/09/2022
|
BANDI CHANDRA REDDY
|
BANDI CHANDRA REDDY
|
0210043WL0221736
|
00176
|
IDIB000K028
|
1533
|
03/12/2022
|
A/c Blocked or Frozen
|
4309
|
AP0210043_080522APB_FTO_45087
|
0210043000NRG23080520220380777
|
1367718175
|
08/05/2022
|
Vanakumari
|
Vanakumari
|
0210043WL0053274
|
00176
|
IDIB000P082
|
804
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
AP0210043_080522APB_FTO_45087
|
0210043000NRG23080520220381439
|
1367718187
|
08/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210043WL0053407
|
00176
|
IDIB000P082
|
1211
|
19/05/2022
|
A/c Blocked or Frozen
|
4311
|
AP0210043_080522APB_FTO_45087
|
0210043000NRG23080520220386983
|
1367718112
|
08/05/2022
|
Koteswari
|
Koteswari
|
0210043WL0054238
|
00176
|
IDIB000V055
|
1216
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
AP0210043_080822FTO_160400
|
0210043000NRG23080820221771188
|
4115253332
|
08/08/2022
|
A S Priyanka
|
A S Priyanka
|
0210043WL0186092
|
00176
|
IDIB000P082
|
1542
|
23/08/2022
|
No Such Account
|
4313
|
AP0210043_080822FTO_160400
|
0210043000NRG23080820221774596
|
4115253334
|
08/08/2022
|
Vasanthamma
|
Vasanthamma
|
0210043WL0186642
|
00176
|
IDIB000P082
|
1542
|
23/08/2022
|
A/c Blocked or Frozen
|
4314
|
AP0210043_170123FTO_351031
|
0210043000NRG23170120232584527
|
8598976724
|
17/01/2023
|
S DORASWAMY
|
S DORASWAMY
|
0210043WL0378407
|
00176
|
IDIB000V055
|
1542
|
08/02/2023
|
No Such Account
|
4315
|
AP0210043_190722FTO_140370
|
0210043000NRG23190720221636342
|
N072201D4E3001
|
19/07/2022
|
BANDI CHANDRA REDDY
|
BANDI CHANDRA REDDY
|
0210043WL0168082
|
00176
|
IDIB000P082
|
748
|
18/08/2022
|
A/c Blocked or Frozen
|
4316
|
AP0210043_190722FTO_140370
|
0210043000NRG23190720221636349
|
N072201D4E2B31
|
19/07/2022
|
THUMBURU VEERA MANIKANTAN
|
THUMBURU VEERA MANIKANTAN
|
0210043WL0168082
|
00078
|
CNRB0005088
|
748
|
18/08/2022
|
Account closed
|
4317
|
AP0210043_230422APB_FTO_28423
|
0210043000NRG23230420220160793
|
1109364133
|
23/04/2022
|
Sambasiva Reddy
|
Sambasiva Reddy
|
0210043WL0027476
|
00176
|
IDIB000P082
|
1225
|
12/05/2022
|
invalid Bank Identifier
|
4318
|
AP0210043_230422APB_FTO_28423
|
0210043000NRG23230420220161059
|
1109364103
|
23/04/2022
|
Prakash
|
Prakash
|
0210043WL0027483
|
00176
|
IDIB000V055
|
735
|
12/05/2022
|
invalid Bank Identifier
|
4319
|
AP0210043_230422APB_FTO_28423
|
0210043000NRG23230420220161060
|
1109364108
|
23/04/2022
|
Annapoorna
|
Annapoorna
|
0210043WL0027483
|
00176
|
IDIB000V055
|
735
|
12/05/2022
|
invalid Bank Identifier
|
4320
|
AP0210043_230422APB_FTO_28423
|
0210043000NRG23230420220161201
|
1109364102
|
23/04/2022
|
MAHESH BAABU
|
MAHESH BAABU
|
0210043WL0027487
|
00176
|
IDIB000V055
|
1225
|
12/05/2022
|
invalid Bank Identifier
|
4321
|
AP0210043_230422APB_FTO_28423
|
0210043000NRG23230420220161475
|
1109364031
|
23/04/2022
|
Jaganadha Reddy
|
Jaganadha Reddy
|
0210043WL0027493
|
00176
|
IDIB000P082
|
735
|
12/05/2022
|
invalid Bank Identifier
|
4322
|
AP0210043_230422APB_FTO_28423
|
0210043000NRG23230420220161477
|
1109364026
|
23/04/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0210043WL0027493
|
00176
|
IDIB000P082
|
735
|
12/05/2022
|
invalid Bank Identifier
|
4323
|
AP0210043_230422APB_FTO_28423
|
0210043000NRG23230420220161563
|
1109364032
|
23/04/2022
|
Munemma
|
Munemma
|
0210043WL0027509
|
00176
|
IDIB000P082
|
872
|
12/05/2022
|
invalid Bank Identifier
|
4324
|
AP0210043_230422APB_FTO_28423
|
0210043000NRG23230420220161579
|
1109364057
|
23/04/2022
|
Peddabba Reddy
|
Peddabba Reddy
|
0210043WL0027509
|
00176
|
IDIB000P082
|
872
|
12/05/2022
|
invalid Bank Identifier
|
4325
|
AP0210043_230422APB_FTO_28423
|
0210043000NRG23230420220162001
|
1109364033
|
23/04/2022
|
Nagaraju
|
Nagaraju
|
0210043WL0027588
|
00176
|
IDIB000P082
|
771
|
12/05/2022
|
invalid Bank Identifier
|
4326
|
AP0210043_230422APB_FTO_28423
|
0210043000NRG23230420220168917
|
1109364143
|
23/04/2022
|
Chenchu Reddy
|
Chenchu Reddy
|
0210043WL0028322
|
00176
|
IDIB000P082
|
804
|
12/05/2022
|
invalid Bank Identifier
|
4327
|
AP0210043_230422APB_FTO_28423
|
0210043000NRG23230420220168925
|
1109364096
|
23/04/2022
|
Prakash
|
Prakash
|
0210043WL0028322
|
00176
|
IDIB000P082
|
804
|
12/05/2022
|
invalid Bank Identifier
|
4328
|
AP0210043_230422APB_FTO_28423
|
0210043000NRG23230420220169090
|
1109364076
|
23/04/2022
|
VENUGOPAL REDDY
|
VENUGOPAL REDDY
|
0210043WL0028347
|
00176
|
IDIB000P082
|
622
|
12/05/2022
|
invalid Bank Identifier
|
4329
|
AP0210043_240323FTO_428192
|
0210043000NRG23240320233062209
|
0411665594
|
24/03/2023
|
D SRINIVASULU
|
D SRINIVASULU
|
0210043WL468999
|
00176
|
IDIB000D040
|
1521
|
01/04/2023
|
Account closed
|
4330
|
AP0210043_260622APB_FTO_107872
|
0210043000NRG23260620221342543
|
N0622033CF2071
|
26/06/2022
|
Malleswari
|
Malleswari
|
0210043WL0139828
|
00176
|
IDIB000V055
|
1521
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
AP0210043_260622APB_FTO_107872
|
0210043000NRG23260620221342621
|
N0622033CF23C1
|
26/06/2022
|
Jyothi
|
Jyothi
|
0210043WL0139832
|
00176
|
IDIB000V055
|
1537
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4332
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220261912
|
1121189446
|
30/04/2022
|
Rajani Reddy
|
Rajani Reddy
|
0210043WL0040385
|
00176
|
IDIB000V055
|
975
|
12/05/2022
|
invalid Bank Identifier
|
4333
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220261916
|
1121189529
|
30/04/2022
|
Venkatarathnamma
|
Venkatarathnamma
|
0210043WL0040385
|
00176
|
IDIB000V055
|
975
|
12/05/2022
|
invalid Bank Identifier
|
4334
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220261917
|
1121189457
|
30/04/2022
|
Mohan
|
Mohan
|
0210043WL0040385
|
00176
|
IDIB000V055
|
975
|
12/05/2022
|
invalid Bank Identifier
|
4335
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220262046
|
1121189688
|
30/04/2022
|
Mohanbabu
|
Mohanbabu
|
0210043WL0040413
|
00176
|
IDIB000V055
|
1297
|
12/05/2022
|
invalid Bank Identifier
|
4336
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220262048
|
1121189384
|
30/04/2022
|
Venkata Reddy
|
Venkata Reddy
|
0210043WL0040413
|
00176
|
IDIB000V055
|
1297
|
12/05/2022
|
invalid Bank Identifier
|
4337
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220262051
|
1121189385
|
30/04/2022
|
Munaswamy Reddy
|
Munaswamy Reddy
|
0210043WL0040413
|
00176
|
IDIB000V055
|
1297
|
12/05/2022
|
invalid Bank Identifier
|
4338
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220262054
|
1121189371
|
30/04/2022
|
Govindarajulu reddy
|
Govindarajulu reddy
|
0210043WL0040413
|
00176
|
IDIB000V055
|
1297
|
12/05/2022
|
invalid Bank Identifier
|
4339
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220262055
|
1121189393
|
30/04/2022
|
Sekar
|
Sekar
|
0210043WL0040413
|
00176
|
IDIB000V055
|
1297
|
12/05/2022
|
invalid Bank Identifier
|
4340
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220262071
|
1121189623
|
30/04/2022
|
Munisankar
|
Munisankar
|
0210043WL0040413
|
00176
|
IDIB000V055
|
1297
|
12/05/2022
|
invalid Bank Identifier
|
4341
|
AP0210043_300422APB_FTO_35603
|
0210043000NRG23300420220262078
|
1121189471
|
30/04/2022
|
P SELVA KUMAR
|
P SELVA KUMAR
|
0210043WL0040413
|
00176
|
IDIB000V055
|
1297
|
12/05/2022
|
invalid Bank Identifier
|
4342
|
AP0210045_110722FTO_130591
|
0210045000NRG22060720222761755
|
N072201187CED1
|
11/07/2022
|
Sumati
|
Sumati
|
0210045WL2181730
|
00709
|
IDIB0SGB001
|
875
|
18/08/2022
|
No Such Account
|
4343
|
AP0210045_101022FTO_238580
|
0210045000NRG22101020222765219
|
6988382708
|
10/10/2022
|
JANI
|
JANI
|
0210045WL2182648
|
00225
|
KARB0000765
|
1130
|
17/12/2022
|
No Such Account
|
4344
|
AP0210045_220922FTO_215430
|
0210045000NRG23020920221949529
|
6859865327
|
22/09/2022
|
S Ayyappan
|
S Ayyappan
|
0210045WL0215437
|
00176
|
IDIB000N050
|
771
|
03/12/2022
|
A/c Blocked or Frozen
|
4345
|
AP0210045_060622APB_FTO_72673
|
0210045000NRG23030620220925124
|
3348724060
|
06/06/2022
|
Munilakshmi
|
Munilakshmi
|
0210045WL0104128
|
00176
|
IDIB000N050
|
1387
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
AP0210045_041122APB_FTO_268062
|
0210045000NRG23041120222307614
|
|
04/11/2022
|
Manohar
|
Manohar
|
0210045WL0298493
|
00176
|
IDIB000E005
|
1542
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4347
|
AP0210045_070323APB_FTO_407887
|
0210045000NRG23060320232902578
|
0411401570
|
07/03/2023
|
Muni lakshmi Malagunta
|
Muni lakshmi Malagunta
|
0210045WL442807
|
00176
|
IDIB000N050
|
245
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
AP0210045_060522APB_FTO_42673
|
0210045000NRG23060520220350682
|
N1122007AD0F91
|
06/05/2022
|
MUNASWAMY
|
MUNASWAMY
|
0210045WL0049796
|
00176
|
IDIB000N050
|
1040
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
AP0210045_060822APB_FTO_158896
|
0210045000NRG23060820221760999
|
N082200665A081
|
06/08/2022
|
Munilakshmi
|
Munilakshmi
|
0210045WL0184592
|
00176
|
IDIB000N050
|
979
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
AP0210045_070323APB_FTO_407887
|
0210045000NRG23070320232909773
|
0411401532
|
07/03/2023
|
K Manjula
|
K Manjula
|
0210045WL443724
|
00176
|
IDIB000N050
|
1241
|
12/04/2023
|
Account closed
|
4351
|
AP0210045_080622APB_FTO_78007
|
0210045000NRG23080620221007522
|
3348674633
|
08/06/2022
|
MUNEMMA
|
MUNEMMA
|
0210045WL0110256
|
00176
|
IDIB000N050
|
920
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
AP0210045_080622APB_FTO_78007
|
0210045000NRG23080620221015483
|
3348674845
|
08/06/2022
|
Munilakshmi
|
Munilakshmi
|
0210045WL0110920
|
00176
|
IDIB000N050
|
1495
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
AP0210045_100622APB_FTO_81923
|
0210045000NRG23100620221048616
|
N0622026DADF91
|
10/06/2022
|
PRAKASH
|
PRAKASH
|
0210045WL0114099
|
00176
|
IDIB000N050
|
1387
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
AP0210045_100622APB_FTO_81923
|
0210045000NRG23100620221053485
|
N0622026DAD341
|
10/06/2022
|
Pushpa
|
Pushpa
|
0210045WL0114451
|
00176
|
IDIB000E005
|
1410
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4355
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220264352
|
1121178004
|
30/04/2022
|
Prakash
|
Prakash
|
0210043WL0040749
|
00176
|
IDIB000V055
|
1225
|
12/05/2022
|
invalid Bank Identifier
|
4356
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220264353
|
1121178006
|
30/04/2022
|
Annapoorna
|
Annapoorna
|
0210043WL0040749
|
00176
|
IDIB000V055
|
1225
|
12/05/2022
|
invalid Bank Identifier
|
4357
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220264442
|
1121177462
|
30/04/2022
|
LALITAMMA
|
LALITAMMA
|
0210043WL0040763
|
00176
|
IDIB000V055
|
858
|
12/05/2022
|
invalid Bank Identifier
|
4358
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220264530
|
1121177914
|
30/04/2022
|
Jayamma
|
Jayamma
|
0210043WL0040771
|
00176
|
IDIB000V055
|
980
|
12/05/2022
|
invalid Bank Identifier
|
4359
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220264531
|
1121177805
|
30/04/2022
|
Gopal
|
Gopal
|
0210043WL0040771
|
00176
|
IDIB000V055
|
980
|
12/05/2022
|
invalid Bank Identifier
|
4360
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220264534
|
1121177474
|
30/04/2022
|
Kalyani
|
Kalyani
|
0210043WL0040771
|
00176
|
IDIB000V055
|
980
|
12/05/2022
|
invalid Bank Identifier
|
4361
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220264665
|
1121177797
|
30/04/2022
|
Chinnaswami
|
Chinnaswami
|
0210043WL0040788
|
00176
|
IDIB000V055
|
980
|
12/05/2022
|
invalid Bank Identifier
|
4362
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220264688
|
1121177383
|
30/04/2022
|
Santhamma
|
Santhamma
|
0210043WL0040791
|
00176
|
IDIB000V055
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
4363
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220268378
|
1121178019
|
30/04/2022
|
Sanbaiah
|
Sanbaiah
|
0210043WL0041166
|
00176
|
IDIB000V055
|
1343
|
12/05/2022
|
invalid Bank Identifier
|
4364
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220268380
|
1121177669
|
30/04/2022
|
Chengalarayulu Reddy
|
Chengalarayulu Reddy
|
0210043WL0041166
|
00176
|
IDIB000V055
|
1343
|
12/05/2022
|
invalid Bank Identifier
|
4365
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220268388
|
1121177475
|
30/04/2022
|
Kamalamma
|
Kamalamma
|
0210043WL0041166
|
00176
|
IDIB000V055
|
1343
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220268470
|
1121177662
|
30/04/2022
|
S ARJUN REDDY
|
S ARJUN REDDY
|
0210043WL0041174
|
00176
|
IDIB000V055
|
1398
|
12/05/2022
|
invalid Bank Identifier
|
4367
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220268733
|
1121177664
|
30/04/2022
|
Rajareddy
|
Rajareddy
|
0210043WL0041205
|
00176
|
IDIB000V055
|
1189
|
12/05/2022
|
invalid Bank Identifier
|
4368
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220268813
|
1121177484
|
30/04/2022
|
GUNASEKAR REDDI
|
GUNASEKAR REDDI
|
0210043WL0041213
|
00176
|
IDIB000P082
|
765
|
12/05/2022
|
invalid Bank Identifier
|
4369
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220268828
|
1121177907
|
30/04/2022
|
Rekha
|
Rekha
|
0210043WL0041219
|
00176
|
IDIB000V055
|
1183
|
12/05/2022
|
invalid Bank Identifier
|
4370
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220268829
|
1121177825
|
30/04/2022
|
Sreenivasulu Reddy
|
Sreenivasulu Reddy
|
0210043WL0041219
|
00176
|
IDIB000V055
|
1183
|
12/05/2022
|
invalid Bank Identifier
|
4371
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220268837
|
1121178016
|
30/04/2022
|
Danamma
|
Danamma
|
0210043WL0041219
|
00176
|
IDIB000V055
|
1183
|
12/05/2022
|
invalid Bank Identifier
|
4372
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220268839
|
1121177796
|
30/04/2022
|
Janaki Rami Reddy
|
Janaki Rami Reddy
|
0210043WL0041219
|
00176
|
IDIB000V055
|
1183
|
12/05/2022
|
invalid Bank Identifier
|
4373
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220268840
|
1121177908
|
30/04/2022
|
Tholasamma
|
Tholasamma
|
0210043WL0041219
|
00176
|
IDIB000V055
|
1183
|
12/05/2022
|
invalid Bank Identifier
|
4374
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220268853
|
1121177548
|
30/04/2022
|
Siddaiah
|
Siddaiah
|
0210043WL0041222
|
00176
|
IDIB000V055
|
997
|
12/05/2022
|
invalid Bank Identifier
|
4375
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220268878
|
1121177538
|
30/04/2022
|
Purandhamaiah
|
Purandhamaiah
|
0210043WL0041222
|
00176
|
IDIB000V055
|
997
|
12/05/2022
|
invalid Bank Identifier
|
4376
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220268904
|
1121177455
|
30/04/2022
|
DHANANJAYULU
|
DHANANJAYULU
|
0210043WL0041222
|
00176
|
IDIB000V055
|
997
|
12/05/2022
|
invalid Bank Identifier
|
4377
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220269050
|
1121177356
|
30/04/2022
|
Rekha
|
Rekha
|
0210043WL0041238
|
00176
|
IDIB000P082
|
735
|
12/05/2022
|
invalid Bank Identifier
|
4378
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220271659
|
1121177399
|
30/04/2022
|
Siddaiah
|
Siddaiah
|
0210043WL0041607
|
00176
|
IDIB000P082
|
1148
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220271660
|
1121177405
|
30/04/2022
|
Usha
|
Usha
|
0210043WL0041607
|
00176
|
IDIB000P082
|
1148
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
AP0210043_170422APB_FTO_19600
|
0210043000NRG23170420220087703
|
1204714331
|
17/04/2022
|
Krishnareddy
|
Krishnareddy
|
0210043WL0017269
|
00176
|
IDIB000P082
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
4381
|
AP0210043_180822APB_FTO_168302
|
0210043000NRG23180820221842624
|
4268173822
|
18/08/2022
|
Savithramma
|
Savithramma
|
0210043WL0197743
|
00176
|
IDIB000D040
|
960
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
AP0210043_200522APB_FTO_57604
|
0210043000NRG23200520220601132
|
1969710832
|
20/05/2022
|
Shankaramma
|
Shankaramma
|
0210043WL0076950
|
00176
|
IDIB000V055
|
1241
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
AP0210043_200522APB_FTO_57604
|
0210043000NRG23200520220615403
|
1969711076
|
20/05/2022
|
Sugunamma
|
Sugunamma
|
0210043WL0077844
|
00176
|
IDIB000D040
|
1441
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4384
|
AP0210043_200522APB_FTO_57604
|
0210043000NRG23200520220621613
|
1969710763
|
20/05/2022
|
Vimala Kannamma
|
Vimala Kannamma
|
0210043WL0078173
|
00176
|
IDIB000V055
|
1484
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4385
|
AP0210043_220822APB_FTO_171533
|
0210043000NRG23220820221866277
|
4268598401
|
22/08/2022
|
NARENDRA
|
NARENDRA
|
0210043WL0201677
|
00415
|
SBIN0016483
|
1470
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
AP0210043_230522APB_FTO_60105
|
0210043000NRG23230520220673074
|
2024380975
|
23/05/2022
|
Bhuvana
|
Bhuvana
|
0210043WL0083181
|
00176
|
IDIB000P082
|
1393
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
AP0210043_230522APB_FTO_60105
|
0210043000NRG23230520220673153
|
2024380767
|
23/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210043WL0083190
|
00176
|
IDIB000P082
|
1336
|
07/06/2022
|
invalid Bank Identifier
|
4388
|
AP0210043_230522APB_FTO_60105
|
0210043000NRG23230520220673716
|
2024381058
|
23/05/2022
|
Malleswari
|
Malleswari
|
0210043WL0083238
|
00176
|
IDIB000V055
|
1478
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
AP0210043_230522APB_FTO_60105
|
0210043000NRG23230520220686635
|
2024381215
|
23/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210043WL0084082
|
00176
|
IDIB000P082
|
1479
|
07/06/2022
|
A/c Blocked or Frozen
|
4390
|
AP0210043_240622APB_FTO_104654
|
0210043000NRG23240620221308065
|
N0622030AA5D01
|
24/06/2022
|
Thangaraj
|
Thangaraj
|
0210043WL0136851
|
00176
|
IDIB000D040
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4391
|
AP0210043_240822APB_FTO_173757
|
0210043000NRG23240820221881316
|
4290252628
|
24/08/2022
|
D Vijaya
|
D Vijaya
|
0210043WL0203559
|
00176
|
IDIB000P082
|
1184
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
AP0210043_251022FTO_252877
|
0210043000NRG23251020222266905
|
6986153571
|
25/10/2022
|
SOWKATN S
|
SOWKATN S
|
0210043WL0287622
|
00176
|
IDIB000V055
|
1004
|
17/12/2022
|
Account closed
|
4393
|
AP0210043_260722FTO_147085
|
0210043000NRG23260720221693917
|
3486791455
|
26/07/2022
|
K GOVINDAMMA
|
K GOVINDAMMA
|
0210043WL0175332
|
00176
|
IDIB000V055
|
994
|
01/08/2022
|
No Such Account
|
4394
|
AP0210043_270123APB_FTO_360148
|
0210043000NRG23270120232622978
|
8597396978
|
27/01/2023
|
A BABU
|
A BABU
|
0210043WL0390527
|
00176
|
IDIB000D040
|
749
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4395
|
AP0210043_270123APB_FTO_360148
|
0210043000NRG23270120232627679
|
8597396941
|
27/01/2023
|
Devarajulu
|
Devarajulu
|
0210043WL0391428
|
00176
|
IDIB000V055
|
733
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
AP0210043_280422APB_FTO_33156
|
0210043000NRG23280420220222767
|
1424619292
|
28/04/2022
|
Kasturi
|
Kasturi
|
0210043WL0035478
|
00176
|
IDIB000V055
|
1328
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4397
|
AP0210043_280422APB_FTO_33156
|
0210043000NRG23280420220222772
|
1424619299
|
28/04/2022
|
Vimala Kannamma
|
Vimala Kannamma
|
0210043WL0035478
|
00176
|
IDIB000V055
|
1328
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4398
|
AP0210043_280422APB_FTO_33156
|
0210043000NRG23280420220222808
|
1424619297
|
28/04/2022
|
Devarajulu
|
Devarajulu
|
0210043WL0035480
|
00176
|
IDIB000V055
|
1064
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
AP0210043_281222APB_FTO_334704
|
0210043000NRG23281220222521013
|
8615635567
|
28/12/2022
|
A BABU
|
A BABU
|
0210043WL0359764
|
00176
|
IDIB000D040
|
1501
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4400
|
AP0210043_290323APB_FTO_441162
|
0210043000NRG23290320233100965
|
0526862626
|
29/03/2023
|
Balakrishnayya
|
Balakrishnayya
|
0210043WL475466
|
00176
|
IDIB000P082
|
771
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220271672
|
1121177400
|
30/04/2022
|
Krishanaiah
|
Krishanaiah
|
0210043WL0041607
|
00176
|
IDIB000P082
|
1148
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220271770
|
1121177497
|
30/04/2022
|
Varalu
|
Varalu
|
0210043WL0041621
|
00176
|
IDIB000P082
|
1130
|
12/05/2022
|
invalid Bank Identifier
|
4403
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220271773
|
1121177503
|
30/04/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210043WL0041621
|
00176
|
IDIB000P082
|
1130
|
12/05/2022
|
invalid Bank Identifier
|
4404
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220271777
|
1121178119
|
30/04/2022
|
Divya
|
Divya
|
0210043WL0041621
|
00176
|
IDIB000P082
|
1130
|
12/05/2022
|
invalid Bank Identifier
|
4405
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220271897
|
1121177336
|
30/04/2022
|
Santhamma
|
Santhamma
|
0210043WL0041633
|
00176
|
IDIB000P082
|
472
|
12/05/2022
|
invalid Bank Identifier
|
4406
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220271904
|
1121177951
|
30/04/2022
|
MANJULA
|
MANJULA
|
0210043WL0041633
|
00176
|
IDIB000P082
|
472
|
12/05/2022
|
invalid Bank Identifier
|
4407
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220272035
|
1121177999
|
30/04/2022
|
VENUGOPAL REDDY
|
VENUGOPAL REDDY
|
0210043WL0041656
|
00176
|
IDIB000P082
|
991
|
12/05/2022
|
invalid Bank Identifier
|
4408
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220272089
|
1121177354
|
30/04/2022
|
Ravi kumar attur
|
Ravi kumar attur
|
0210043WL0041665
|
00032
|
UTIB0002894
|
1205
|
12/05/2022
|
invalid Bank Identifier
|
4409
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220272090
|
1121177355
|
30/04/2022
|
A SIRISHA
|
A SIRISHA
|
0210043WL0041665
|
00032
|
UTIB0001854
|
1205
|
12/05/2022
|
invalid Bank Identifier
|
4410
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220272091
|
1121177351
|
30/04/2022
|
KUMARASWAMY REDDY
|
KUMARASWAMY REDDY
|
0210043WL0041665
|
00176
|
IDIB000P082
|
1205
|
12/05/2022
|
invalid Bank Identifier
|
4411
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220272134
|
1121178031
|
30/04/2022
|
Nagalskdhmi k
|
Nagalskdhmi k
|
0210043WL0041680
|
00176
|
IDIB000P082
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
4412
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220272476
|
1121177975
|
30/04/2022
|
Padmamma
|
Padmamma
|
0210043WL0041749
|
00176
|
IDIB000P082
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
4413
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220272506
|
1121177729
|
30/04/2022
|
Baskaraiah
|
Baskaraiah
|
0210043WL0041764
|
00176
|
IDIB000P082
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
4414
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220272507
|
1121177412
|
30/04/2022
|
Revathi
|
Revathi
|
0210043WL0041764
|
00176
|
IDIB000P082
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
4415
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220272628
|
1121177417
|
30/04/2022
|
Munikrishnaiaha
|
Munikrishnaiaha
|
0210043WL0041789
|
00176
|
IDIB000P082
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
4416
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220272797
|
1121177685
|
30/04/2022
|
Cemgamandadi
|
Cemgamandadi
|
0210043WL0041800
|
00176
|
IDIB000P082
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
4417
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220273311
|
1121177560
|
30/04/2022
|
Doraswamy Reddy
|
Doraswamy Reddy
|
0210043WL0041899
|
00176
|
IDIB000P082
|
923
|
12/05/2022
|
invalid Bank Identifier
|
4418
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220273326
|
1121178121
|
30/04/2022
|
Babusekhar Reddy
|
Babusekhar Reddy
|
0210043WL0041899
|
00176
|
IDIB000P082
|
923
|
12/05/2022
|
invalid Bank Identifier
|
4419
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220273568
|
1121178075
|
30/04/2022
|
Subramanyamreddy
|
Subramanyamreddy
|
0210043WL0041930
|
00176
|
IDIB000D040
|
600
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4420
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220273609
|
1121177584
|
30/04/2022
|
Dhanamma
|
Dhanamma
|
0210043WL0041936
|
00176
|
IDIB000D040
|
771
|
12/05/2022
|
invalid Bank Identifier
|
4421
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220274024
|
1121177622
|
30/04/2022
|
Chinnapapa
|
Chinnapapa
|
0210043WL0041981
|
00176
|
IDIB000D040
|
1197
|
12/05/2022
|
invalid Bank Identifier
|
4422
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220274032
|
1121177689
|
30/04/2022
|
sharmila
|
sharmila
|
0210043WL0041981
|
00176
|
IDIB000D040
|
1197
|
12/05/2022
|
invalid Bank Identifier
|
4423
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220274064
|
1121177771
|
30/04/2022
|
Subramnyam
|
Subramnyam
|
0210043WL0041993
|
00176
|
IDIB000D040
|
1200
|
12/05/2022
|
invalid Bank Identifier
|
4424
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220274065
|
1121177752
|
30/04/2022
|
Sulochana
|
Sulochana
|
0210043WL0041993
|
00176
|
IDIB000D040
|
1200
|
12/05/2022
|
invalid Bank Identifier
|
4425
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220274069
|
1121177610
|
30/04/2022
|
Dhananjayulu
|
Dhananjayulu
|
0210043WL0041993
|
00176
|
IDIB000D040
|
1200
|
12/05/2022
|
invalid Bank Identifier
|
4426
|
AP0210043_180323FTO_420859
|
0210043000NRG23180320233012498
|
0413451617
|
18/03/2023
|
D SRINIVASULU
|
D SRINIVASULU
|
0210043WL460977
|
00176
|
IDIB000D040
|
758
|
12/04/2023
|
Account closed
|
4427
|
AP0210043_180422APB_FTO_19682
|
0210043000NRG23180420220088506
|
1204595666
|
18/04/2022
|
Chengalarayulu Reddy
|
Chengalarayulu Reddy
|
0210043WL0017359
|
00176
|
IDIB000V055
|
1250
|
14/05/2022
|
invalid Bank Identifier
|
4428
|
AP0210043_180422APB_FTO_19682
|
0210043000NRG23180420220088514
|
1204595623
|
18/04/2022
|
Rajendra Reddy
|
Rajendra Reddy
|
0210043WL0017360
|
00176
|
IDIB000V055
|
1216
|
14/05/2022
|
invalid Bank Identifier
|
4429
|
AP0210043_190722APB_FTO_139742
|
0210043000NRG23180720221619070
|
|
19/07/2022
|
Balaiah
|
Balaiah
|
0210043WL0166166
|
00176
|
IDIB000V055
|
1219
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
AP0210043_190722APB_FTO_140393
|
0210043000NRG23190720221635284
|
|
19/07/2022
|
Vijaya
|
Vijaya
|
0210043WL0168016
|
00176
|
IDIB000P082
|
1479
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
AP0210043_210123APB_FTO_354779
|
0210043000NRG23200120232595074
|
8615858339
|
21/01/2023
|
A BABU
|
A BABU
|
0210043WL0382144
|
00176
|
IDIB000D040
|
1500
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4432
|
AP0210043_230622APB_FTO_103440
|
0210043000NRG23230620221293746
|
N062202F4CA751
|
23/06/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
0210043WL0135386
|
00176
|
IDIB000P082
|
1462
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
AP0210043_230622APB_FTO_103440
|
0210043000NRG23230620221296855
|
N062202F4C9B01
|
23/06/2022
|
Sugunamma
|
Sugunamma
|
0210043WL0135796
|
00176
|
IDIB000D040
|
1246
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4434
|
AP0210043_230822FTO_172522
|
0210043000NRG23230820221877676
|
4288814917
|
23/08/2022
|
KRISHNAMMA S
|
KRISHNAMMA S
|
0210043WL0203123
|
00176
|
IDIB000V055
|
1542
|
30/08/2022
|
No Such Account
|
4435
|
AP0210043_240123FTO_356900
|
0210043000NRG23240120232608270
|
8598840002
|
24/01/2023
|
S DORASWAMY
|
S DORASWAMY
|
0210043WL0386550
|
00176
|
IDIB000V055
|
1028
|
08/02/2023
|
No Such Account
|
4436
|
AP0210043_240223APB_FTO_393085
|
0210043000NRG23240220232827843
|
0240369574
|
24/02/2023
|
Chenchaiah
|
Chenchaiah
|
0210043WL431172
|
00176
|
IDIB000P082
|
1254
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
AP0210043_240422APB_FTO_29013
|
0210043000NRG23240420220170595
|
1152745094
|
24/04/2022
|
Venkatesh
|
Venkatesh
|
0210043WL0028569
|
00468
|
UBIN0902543
|
980
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
AP0210043_260722APB_FTO_147095
|
0210043000NRG23260720221687050
|
3488255278
|
26/07/2022
|
Vijaya
|
Vijaya
|
0210043WL0174642
|
00176
|
IDIB000P082
|
1170
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
AP0210043_260922APB_FTO_219965
|
0210043000NRG23260920222110981
|
6867994727
|
26/09/2022
|
Krishanaiah
|
Krishanaiah
|
0210043WL0249820
|
00176
|
IDIB000P082
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
AP0210043_260922APB_FTO_219965
|
0210043000NRG23260920222112504
|
6867994739
|
26/09/2022
|
Govindaswami
|
Govindaswami
|
0210043WL0250113
|
00176
|
IDIB000V055
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4441
|
AP0210043_260922APB_FTO_219965
|
0210043000NRG23260920222112688
|
6867994693
|
26/09/2022
|
Sekhar
|
Sekhar
|
0210043WL0250138
|
00176
|
IDIB000V055
|
1470
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
AP0210043_280422APB_FTO_33827
|
0210043000NRG23280420220229842
|
1424623911
|
28/04/2022
|
NAGAMMA A
|
NAGAMMA A
|
0210043WL0036551
|
00176
|
IDIB000V055
|
1226
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
AP0210043_280422APB_FTO_33827
|
0210043000NRG23280420220239537
|
1424623991
|
28/04/2022
|
Subramanyamreddy
|
Subramanyamreddy
|
0210043WL0037470
|
00176
|
IDIB000D040
|
1315
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4444
|
AP0210043_280422APB_FTO_33827
|
0210043000NRG23280420220239822
|
1424623690
|
28/04/2022
|
Gurramma
|
Gurramma
|
0210043WL0037492
|
00176
|
IDIB000D040
|
1285
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4445
|
AP0210045_050722APB_FTO_123908
|
0210045000NRG22220120222469449
|
|
05/07/2022
|
Kala
|
Kala
|
0210045WL2121374
|
00468
|
UBIN0810410
|
1225
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
AP0210043_130422APB_FTO_13509
|
0210043000NRG23130420220045940
|
1202123524
|
13/04/2022
|
Nallakka
|
Nallakka
|
0210043WL0009349
|
00176
|
IDIB000D040
|
671
|
14/05/2022
|
invalid Bank Identifier
|
4447
|
AP0210043_130422APB_FTO_13509
|
0210043000NRG23130420220045942
|
1202123643
|
13/04/2022
|
Saritha
|
Saritha
|
0210043WL0009349
|
00176
|
IDIB000D040
|
671
|
14/05/2022
|
invalid Bank Identifier
|
4448
|
AP0210043_130422APB_FTO_13509
|
0210043000NRG23130420220048652
|
1202123494
|
13/04/2022
|
Govindu
|
Govindu
|
0210043WL0009743
|
00415
|
SBIN0000825
|
1132
|
14/05/2022
|
invalid Bank Identifier
|
4449
|
AP0210043_140722APB_FTO_135897
|
0210043000NRG23140720221587375
|
N07220172CE9D1
|
14/07/2022
|
Thangaraj
|
Thangaraj
|
0210043WL0162182
|
00176
|
IDIB000D040
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4450
|
AP0210043_150223APB_FTO_383785
|
0210043000NRG23150220232761339
|
0254526757
|
15/02/2023
|
Chenchaiah
|
Chenchaiah
|
0210043WL419588
|
00176
|
IDIB000P082
|
1519
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
AP0210043_181022APB_FTO_245837
|
0210043000NRG23171020222228641
|
6984675955
|
18/10/2022
|
Krishanaiah
|
Krishanaiah
|
0210043WL0276727
|
00176
|
IDIB000P082
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
AP0210043_181022FTO_245831
|
0210043000NRG23171020222231330
|
6984511501
|
18/10/2022
|
N BHASKAR MANDADI
|
N BHASKAR MANDADI
|
0210043WL0277547
|
00176
|
IDIB000D040
|
1285
|
07/12/2022
|
A/c Blocked or Frozen
|
4453
|
AP0210043_181022APB_FTO_245837
|
0210043000NRG23171020222231492
|
6984675982
|
18/10/2022
|
Anila
|
Anila
|
0210043WL0277599
|
00176
|
IDIB000D040
|
747
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
AP0210043_230422FTO_28416
|
0210043000NRG23230420220169105
|
1108090808
|
23/04/2022
|
P SAVITRAMMA
|
P SAVITRAMMA
|
0210043WL0028349
|
00176
|
IDIB000P082
|
771
|
11/05/2022
|
No Such Account
|
4455
|
AP0210043_250722APB_FTO_145382
|
0210043000NRG23250720221678494
|
N0722025409011
|
25/07/2022
|
Sushila
|
Sushila
|
0210043WL0173598
|
00176
|
IDIB000D040
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
AP0210043_260622FTO_107865
|
0210043000NRG23260620221342651
|
N0622033CEC891
|
26/06/2022
|
GIRI
|
GIRI
|
0210043WL0139839
|
00684
|
IPOS0000001
|
1542
|
18/08/2022
|
No Such Account
|
4457
|
AP0210043_270522APB_FTO_64211
|
0210043000NRG23270520220744877
|
3331536266
|
27/05/2022
|
Savithramma
|
Savithramma
|
0210043WL0089272
|
00176
|
IDIB000D040
|
1177
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
AP0210043_270522APB_FTO_64211
|
0210043000NRG23270520220744896
|
3331536443
|
27/05/2022
|
USHA RANI
|
USHA RANI
|
0210043WL0089272
|
00176
|
IDIB000D040
|
1177
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
AP0210043_270522APB_FTO_64211
|
0210043000NRG23270520220756447
|
3331536495
|
27/05/2022
|
Devarajulu
|
Devarajulu
|
0210043WL0090220
|
00176
|
IDIB000V055
|
1206
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
AP0210043_280223APB_FTO_398223
|
0210043000NRG23280220232850240
|
0239956743
|
28/02/2023
|
Pradeep Reddy
|
Pradeep Reddy
|
0210043WL434283
|
00176
|
IDIB000V055
|
1257
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
AP0210043_280223APB_FTO_398223
|
0210043000NRG23280220232862921
|
0239956629
|
28/02/2023
|
Chenchaiah
|
Chenchaiah
|
0210043WL435688
|
00176
|
IDIB000P082
|
1536
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
AP0210043_290522APB_FTO_66794
|
0210043000NRG23290520220797132
|
N052202D9A4661
|
29/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210043WL0093680
|
00176
|
IDIB000P082
|
1248
|
18/08/2022
|
A/c Blocked or Frozen
|
4463
|
AP0210043_290522APB_FTO_66794
|
0210043000NRG23290520220797306
|
N052202D9A39F1
|
29/05/2022
|
Bhuvana
|
Bhuvana
|
0210043WL0093694
|
00176
|
IDIB000P082
|
1307
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
AP0210043_290522APB_FTO_66794
|
0210043000NRG23290520220797348
|
N052202D9A47A1
|
29/05/2022
|
Lalithamma
|
Lalithamma
|
0210043WL0093696
|
00176
|
IDIB000V055
|
1396
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
AP0210043_300323FTO_445481
|
0210043000NRG23300320233121099
|
0547328325
|
30/03/2023
|
D SRINIVASULU
|
D SRINIVASULU
|
0210043WL478477
|
00176
|
IDIB000D040
|
1537
|
04/04/2023
|
Account closed
|
4466
|
AP0210043_300722APB_FTO_151164
|
0210043000NRG23300720221718766
|
N072202B9F4021
|
30/07/2022
|
Sushila
|
Sushila
|
0210043WL0178896
|
00176
|
IDIB000D040
|
1028
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
AP0210043_150522APB_FTO_52270
|
0210043000NRG23150520220512440
|
1969730830
|
15/05/2022
|
Koteswari
|
Koteswari
|
0210043WL0068023
|
00176
|
IDIB000V055
|
1208
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
AP0210043_180622APB_FTO_96338
|
0210043000NRG23180620221214134
|
N0622026D99371
|
18/06/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
0210043WL0129059
|
00176
|
IDIB000P082
|
1419
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
AP0210043_200622APB_FTO_97850
|
0210043000NRG23190620221219661
|
|
20/06/2022
|
Govindaswami
|
Govindaswami
|
0210043WL0129523
|
00176
|
IDIB000V055
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4470
|
AP0210043_200922FTO_212050
|
0210043000NRG23200920222075977
|
6870905125
|
20/09/2022
|
N BHASKAR MANDADI
|
N BHASKAR MANDADI
|
0210043WL0241860
|
00176
|
IDIB000D040
|
1285
|
04/12/2022
|
A/c Blocked or Frozen
|
4471
|
AP0210043_210223APB_FTO_388565
|
0210043000NRG23210220232807881
|
0238691415
|
21/02/2023
|
Navaneetamma
|
Navaneetamma
|
0210043WL427861
|
00176
|
IDIB000V055
|
1395
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
AP0210043_250422APB_FTO_31059
|
0210043000NRG23250420220211957
|
1243870486
|
25/04/2022
|
Kamalamma
|
Kamalamma
|
0210043WL0033372
|
00176
|
IDIB000D040
|
415
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
AP0210043_251022APB_FTO_252898
|
0210043000NRG23251020222264146
|
6986446358
|
25/10/2022
|
Sekhar
|
Sekhar
|
0210043WL0287021
|
00176
|
IDIB000V055
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
AP0210043_280323APB_FTO_437135
|
0210043000NRG23280320233096363
|
0528280281
|
28/03/2023
|
T SIVAIAH
|
T SIVAIAH
|
0210043WL474389
|
00176
|
IDIB000D040
|
1275
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4475
|
AP0210043_280722APB_FTO_149182
|
0210043000NRG23280720221700534
|
3562894368
|
28/07/2022
|
Thangaraj
|
Thangaraj
|
0210043WL0176178
|
00176
|
IDIB000D040
|
771
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4476
|
AP0210043_300422FTO_36173
|
0210043000NRG23300420220264334
|
1121204517
|
30/04/2022
|
GIRI
|
GIRI
|
0210043WL0040745
|
00684
|
IPOS0000001
|
817
|
11/05/2022
|
No Such Account
|
4477
|
AP0210043_300922APB_FTO_230540
|
0210043000NRG23300920222146315
|
6868976065
|
30/09/2022
|
Anil Kumar
|
Anil Kumar
|
0210043WL0257679
|
00176
|
IDIB000P082
|
961
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
AP0210045_010822APB_FTO_154060
|
0210045000NRG23010820221727242
|
N082200007B851
|
01/08/2022
|
Lakshmamma
|
Lakshmamma
|
0210045WL0180115
|
00468
|
UBIN0810410
|
1452
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4479
|
AP0210045_020522APB_FTO_38155
|
0210045000NRG23020520220300301
|
1388206114
|
02/05/2022
|
MUNEMMA
|
MUNEMMA
|
0210045WL0044938
|
00176
|
IDIB000N050
|
676
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
AP0210045_060622APB_FTO_72697
|
0210045000NRG23030620220927532
|
3348673208
|
06/06/2022
|
Pushpa
|
Pushpa
|
0210045WL0104291
|
00176
|
IDIB000E005
|
997
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4481
|
AP0210045_050522APB_FTO_41648
|
0210045000NRG23050520220336042
|
N112200817B1B1
|
05/05/2022
|
RADHIKA
|
RADHIKA
|
0210045WL0048446
|
00176
|
IDIB000N050
|
1189
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
AP0210045_050522APB_FTO_41648
|
0210045000NRG23050520220337777
|
N1122008179F61
|
05/05/2022
|
dhanapal
|
dhanapal
|
0210045WL0048563
|
00176
|
IDIB000E005
|
948
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
AP0210045_150922APB_FTO_206446
|
0210045000NRG23150920222042109
|
6861737748
|
15/09/2022
|
Munivelu
|
Munivelu
|
0210045WL0234615
|
00176
|
IDIB000N050
|
982
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
AP0210045_160522FTO_53292
|
0210045000NRG23160520220528162
|
1971381591
|
16/05/2022
|
JAMUNA
|
JAMUNA
|
0210045WL0069786
|
00176
|
IDIB000N050
|
1218
|
04/06/2022
|
No Such Account
|
4485
|
AP0210045_160522FTO_53292
|
0210045000NRG23160520220539470
|
1971381595
|
16/05/2022
|
Sujatha
|
Sujatha
|
0210045WL0070727
|
00709
|
IDIB0SGB001
|
1265
|
04/06/2022
|
Account closed
|
4486
|
AP0210045_170522APB_FTO_54261
|
0210045000NRG23170520220550580
|
1969709799
|
17/05/2022
|
MUNEMMA
|
MUNEMMA
|
0210045WL0071677
|
00176
|
IDIB000N050
|
762
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
AP0210045_070223APB_FTO_375767
|
0210045000NRG23070220232693290
|
8715994329
|
07/02/2023
|
Papamma
|
Papamma
|
0210045WL406791
|
00176
|
IDIB000N050
|
841
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4488
|
AP0210045_070622FTO_74950
|
0210045000NRG23070620220988385
|
N0622026DF96B1
|
07/06/2022
|
SUBHALAKSHMI
|
SUBHALAKSHMI
|
0210045WL0108745
|
00176
|
IDIB000N050
|
460
|
17/08/2022
|
A/c Blocked or Frozen
|
4489
|
AP0210045_071022APB_FTO_236317
|
0210045000NRG23071020222178382
|
6987567295
|
07/10/2022
|
Manohar
|
Manohar
|
0210045WL0263996
|
00176
|
IDIB000E005
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4490
|
AP0210045_090522APB_FTO_46213
|
0210045000NRG23090520220403240
|
1367871277
|
09/05/2022
|
Narasimhulu
|
Narasimhulu
|
0210045WL0055709
|
00176
|
IDIB000N050
|
1274
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
AP0210045_090522APB_FTO_46213
|
0210045000NRG23090520220403923
|
1367871257
|
09/05/2022
|
MUNEMMA
|
MUNEMMA
|
0210045WL0055742
|
00176
|
IDIB000N050
|
712
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
AP0210045_091122APB_FTO_273221
|
0210045000NRG23091120222326166
|
N1122006B7B6F1
|
09/11/2022
|
Gopal
|
Gopal
|
0210045WL0303268
|
00415
|
SBIN0002762
|
1253
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4493
|
AP0210045_130422APB_FTO_14995
|
0210045000NRG23130420220055816
|
1200949540
|
13/04/2022
|
Govindarajulu
|
Govindarajulu
|
0210045WL0011207
|
00176
|
IDIB000E005
|
1026
|
14/05/2022
|
invalid Bank Identifier
|
4494
|
AP0210045_130422APB_FTO_14995
|
0210045000NRG23130420220055820
|
1200949543
|
13/04/2022
|
Sivagami
|
Sivagami
|
0210045WL0011207
|
00176
|
IDIB000E005
|
1026
|
14/05/2022
|
invalid Bank Identifier
|
4495
|
AP0210045_130422APB_FTO_14995
|
0210045000NRG23130420220055830
|
1200949721
|
13/04/2022
|
Govindarajulu
|
Govindarajulu
|
0210045WL0011207
|
00176
|
IDIB000E005
|
1026
|
14/05/2022
|
invalid Bank Identifier
|
4496
|
AP0210045_130422APB_FTO_14995
|
0210045000NRG23130420220055840
|
1200949739
|
13/04/2022
|
Shanmugam
|
Shanmugam
|
0210045WL0011207
|
00176
|
IDIB000E005
|
1026
|
14/05/2022
|
invalid Bank Identifier
|
4497
|
AP0210045_130422APB_FTO_14995
|
0210045000NRG23130420220055841
|
1200949677
|
13/04/2022
|
MEGALA
|
MEGALA
|
0210045WL0011207
|
00176
|
IDIB000E005
|
1026
|
14/05/2022
|
invalid Bank Identifier
|
4498
|
AP0210045_130422APB_FTO_14995
|
0210045000NRG23130420220055877
|
1200949662
|
13/04/2022
|
manjula
|
manjula
|
0210045WL0011207
|
00176
|
IDIB000E005
|
513
|
14/05/2022
|
invalid Bank Identifier
|
4499
|
AP0210045_130422APB_FTO_14995
|
0210045000NRG23130420220056236
|
1200949743
|
13/04/2022
|
Mohan Reddy
|
Mohan Reddy
|
0210045WL0011236
|
00176
|
IDIB000E005
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
4500
|
AP0210045_130422FTO_14985
|
0210045000NRG23130420220057409
|
1193224086
|
13/04/2022
|
Valliyamma
|
Valliyamma
|
0210045WL0011417
|
00176
|
IDIB000N050
|
883
|
13/05/2022
|
No Such Account
|
4501
|
AP0210045_130522APB_FTO_50897
|
0210045000NRG23130520220479201
|
1439833212
|
13/05/2022
|
Sagunthalamma
|
Sagunthalamma
|
0210045WL0064268
|
00176
|
IDIB000N050
|
1243
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4502
|
AP0210045_130522APB_FTO_50897
|
0210045000NRG23130520220479218
|
1439833209
|
13/05/2022
|
Kalavathi
|
Kalavathi
|
0210045WL0064268
|
00176
|
IDIB000N050
|
1243
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4503
|
AP0210045_130522APB_FTO_50897
|
0210045000NRG23130520220482530
|
1439833161
|
13/05/2022
|
sasikala
|
sasikala
|
0210045WL0064527
|
00176
|
IDIB000N050
|
1016
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4504
|
AP0210045_170822APB_FTO_166604
|
0210045000NRG23160820221818699
|
4223476488
|
17/08/2022
|
Usha
|
Usha
|
0210045WL0194000
|
00176
|
IDIB000N050
|
1066
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
AP0210045_171122APB_FTO_281805
|
0210045000NRG23171120222365929
|
7035689133
|
17/11/2022
|
Manohar
|
Manohar
|
0210045WL0314781
|
00176
|
IDIB000E005
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4506
|
AP0210045_210422APB_FTO_25860
|
0210045000NRG23200420220125297
|
1109424987
|
21/04/2022
|
SHARMILA
|
SHARMILA
|
0210045WL0022317
|
00078
|
CNRB0005062
|
245
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
AP0210045_200522APB_FTO_57559
|
0210045000NRG23200520220598346
|
1969592775
|
20/05/2022
|
sasikala
|
sasikala
|
0210045WL0076753
|
00176
|
IDIB000N050
|
1622
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4508
|
AP0210045_200522APB_FTO_57559
|
0210045000NRG23200520220598624
|
1969592994
|
20/05/2022
|
KUMAR
|
KUMAR
|
0210045WL0076773
|
00176
|
IDIB000N050
|
1443
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
AP0210045_070722APB_FTO_127218
|
0210045000NRG23060720221503866
|
|
07/07/2022
|
Lakshmamma
|
Lakshmamma
|
0210045WL0152914
|
00468
|
UBIN0810410
|
1452
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4510
|
AP0210045_080922APB_FTO_197878
|
0210045000NRG23070920221983703
|
6861376962
|
08/09/2022
|
M Subramanyam
|
M Subramanyam
|
0210045WL0221609
|
00176
|
IDIB000N050
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4511
|
AP0210045_120522FTO_49844
|
0210045000NRG23100520220413518
|
1441321234
|
12/05/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0210045WL0056750
|
00176
|
IDIB000N050
|
493
|
22/05/2022
|
No Such Account
|
4512
|
AP0210045_110422APB_FTO_10099
|
0210045000NRG23110420220022323
|
1245124038
|
11/04/2022
|
Madhu
|
Madhu
|
0210045WL0005102
|
00468
|
UBIN0810410
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
AP0210045_110422APB_FTO_10099
|
0210045000NRG23110420220025715
|
1245124227
|
11/04/2022
|
Prabha
|
Prabha
|
0210045WL0005784
|
00176
|
IDIB000N050
|
1465
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4514
|
AP0210045_130622FTO_85532
|
0210045000NRG23130620221094811
|
|
13/06/2022
|
Nagooru
|
Nagooru
|
0210045WL0118788
|
00176
|
IDIB000N050
|
959
|
18/08/2022
|
No Such Account
|
4515
|
AP0210045_180422APB_FTO_20313
|
0210045000NRG23180420220091128
|
1204718668
|
18/04/2022
|
Yasodha
|
Yasodha
|
0210045WL0017729
|
00176
|
IDIB000E005
|
934
|
14/05/2022
|
invalid Bank Identifier
|
4516
|
AP0210045_180422APB_FTO_20313
|
0210045000NRG23180420220095128
|
1204718832
|
18/04/2022
|
RAJESH
|
RAJESH
|
0210045WL0018371
|
00078
|
CNRB0005062
|
790
|
14/05/2022
|
invalid Bank Identifier
|
4517
|
AP0210045_180422APB_FTO_20313
|
0210045000NRG23180420220095137
|
1204718960
|
18/04/2022
|
Malar
|
Malar
|
0210045WL0018371
|
00176
|
IDIB000N050
|
790
|
14/05/2022
|
invalid Bank Identifier
|
4518
|
AP0210045_180422APB_FTO_20313
|
0210045000NRG23180420220099994
|
1204718696
|
18/04/2022
|
Lalitha
|
Lalitha
|
0210045WL0019139
|
00468
|
UBIN0810410
|
1212
|
14/05/2022
|
invalid Bank Identifier
|
4519
|
AP0210045_180422APB_FTO_20313
|
0210045000NRG23180420220099996
|
1204718961
|
18/04/2022
|
Munaswamy
|
Munaswamy
|
0210045WL0019139
|
00176
|
IDIB000N050
|
1212
|
14/05/2022
|
invalid Bank Identifier
|
4520
|
AP0210045_180422APB_FTO_20313
|
0210045000NRG23180420220100036
|
1204718878
|
18/04/2022
|
BALARAMAIAH
|
BALARAMAIAH
|
0210045WL0019139
|
00176
|
IDIB000N050
|
1212
|
14/05/2022
|
invalid Bank Identifier
|
4521
|
AP0210045_180422APB_FTO_20313
|
0210045000NRG23180420220100098
|
1204718835
|
18/04/2022
|
DILLI BABU
|
DILLI BABU
|
0210045WL0019149
|
00176
|
IDIB000N050
|
1200
|
14/05/2022
|
invalid Bank Identifier
|
4522
|
AP0210045_180422APB_FTO_20313
|
0210045000NRG23180420220100139
|
1204718611
|
18/04/2022
|
Prabha
|
Prabha
|
0210045WL0019153
|
00176
|
IDIB000N050
|
1459
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4523
|
AP0210045_180422APB_FTO_20313
|
0210045000NRG23180420220100141
|
1204718573
|
18/04/2022
|
Govindarajulu
|
Govindarajulu
|
0210045WL0019153
|
00176
|
IDIB000N050
|
729
|
14/05/2022
|
invalid Bank Identifier
|
4524
|
AP0210045_180422APB_FTO_20313
|
0210045000NRG23180420220100149
|
1204718856
|
18/04/2022
|
Govindarajulu
|
Govindarajulu
|
0210045WL0019153
|
00176
|
IDIB000N050
|
1459
|
14/05/2022
|
invalid Bank Identifier
|
4525
|
AP0210045_180422APB_FTO_20313
|
0210045000NRG23180420220100153
|
1204718593
|
18/04/2022
|
GEETHA
|
GEETHA
|
0210045WL0019153
|
00176
|
IDIB000N050
|
729
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4526
|
AP0210045_180422APB_FTO_20313
|
0210045000NRG23180420220100174
|
1204718839
|
18/04/2022
|
Krishna
|
Krishna
|
0210045WL0019158
|
00176
|
IDIB000N050
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
4527
|
AP0210045_180422APB_FTO_20313
|
0210045000NRG23180420220100248
|
1204718827
|
18/04/2022
|
Mounisha
|
Mounisha
|
0210045WL0019174
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
4528
|
AP0210045_180422APB_FTO_20313
|
0210045000NRG23180420220100287
|
1204718770
|
18/04/2022
|
Chiranjeevulu
|
Chiranjeevulu
|
0210045WL0019178
|
00415
|
SBIN0002762
|
561
|
14/05/2022
|
invalid Bank Identifier
|
4529
|
AP0210045_180422APB_FTO_20313
|
0210045000NRG23180420220100292
|
1204718837
|
18/04/2022
|
Dilli
|
Dilli
|
0210045WL0019178
|
00176
|
IDIB000N050
|
561
|
14/05/2022
|
invalid Bank Identifier
|
4530
|
AP0210045_180422APB_FTO_20313
|
0210045000NRG23180420220100295
|
1204718551
|
18/04/2022
|
Chengalrayulu
|
Chengalrayulu
|
0210045WL0019178
|
00176
|
IDIB000N050
|
561
|
14/05/2022
|
invalid Bank Identifier
|
4531
|
AP0210045_220522APB_FTO_59097
|
0210045000NRG23200520220603750
|
1979239889
|
22/05/2022
|
Pushpa
|
Pushpa
|
0210045WL0077079
|
00176
|
IDIB000E005
|
1604
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4532
|
AP0210045_200622APB_FTO_98287
|
0210045000NRG23200620221237290
|
N0622026E63EE1
|
20/06/2022
|
MUNEMMA
|
MUNEMMA
|
0210045WL0131083
|
00176
|
IDIB000N050
|
1150
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
AP0210045_170522APB_FTO_54261
|
0210045000NRG23170520220553202
|
1969709619
|
17/05/2022
|
Nagaraju
|
Nagaraju
|
0210045WL0071889
|
00176
|
IDIB000N050
|
968
|
05/06/2022
|
Account closed
|
4534
|
AP0210045_170522APB_FTO_54261
|
0210045000NRG23170520220560622
|
1969709663
|
17/05/2022
|
Neelakanta Reddy
|
Neelakanta Reddy
|
0210045WL0072497
|
00176
|
IDIB0SGB001
|
1195
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
AP0210045_230422APB_FTO_27720
|
0210045000NRG23220420220144087
|
1109909576
|
23/04/2022
|
Mohan Reddy
|
Mohan Reddy
|
0210045WL0025472
|
00176
|
IDIB000E005
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
4536
|
AP0210045_230422APB_FTO_27720
|
0210045000NRG23220420220153834
|
1109909584
|
23/04/2022
|
Selva Dorai
|
Selva Dorai
|
0210045WL0026696
|
00176
|
IDIB000N050
|
615
|
12/05/2022
|
invalid Bank Identifier
|
4537
|
AP0210045_230422APB_FTO_27720
|
0210045000NRG23220420220153835
|
1109909621
|
23/04/2022
|
Jyothi
|
Jyothi
|
0210045WL0026696
|
00176
|
IDIB000N050
|
615
|
12/05/2022
|
invalid Bank Identifier
|
4538
|
AP0210045_230422APB_FTO_27720
|
0210045000NRG23220420220153842
|
1109909613
|
23/04/2022
|
Thulasi
|
Thulasi
|
0210045WL0026696
|
00176
|
IDIB000N050
|
615
|
12/05/2022
|
invalid Bank Identifier
|
4539
|
AP0210045_230422APB_FTO_27720
|
0210045000NRG23220420220153848
|
1109909472
|
23/04/2022
|
Alis
|
Alis
|
0210045WL0026696
|
00176
|
IDIB000N050
|
615
|
12/05/2022
|
invalid Bank Identifier
|
4540
|
AP0210045_230422APB_FTO_27720
|
0210045000NRG23220420220153854
|
1109909513
|
23/04/2022
|
Poorni
|
Poorni
|
0210045WL0026696
|
00176
|
IDIB000N050
|
615
|
12/05/2022
|
invalid Bank Identifier
|
4541
|
AP0210045_230422APB_FTO_27720
|
0210045000NRG23220420220153856
|
1109909586
|
23/04/2022
|
Radha
|
Radha
|
0210045WL0026696
|
00176
|
IDIB000N050
|
615
|
12/05/2022
|
invalid Bank Identifier
|
4542
|
AP0210045_230422APB_FTO_27720
|
0210045000NRG23220420220153864
|
1109909511
|
23/04/2022
|
SADHARAM
|
SADHARAM
|
0210045WL0026696
|
00176
|
IDIB000N050
|
615
|
12/05/2022
|
invalid Bank Identifier
|
4543
|
AP0210045_230422APB_FTO_27720
|
0210045000NRG23220420220153866
|
1109909624
|
23/04/2022
|
PUSHPA
|
PUSHPA
|
0210045WL0026696
|
00176
|
IDIB000N050
|
615
|
12/05/2022
|
invalid Bank Identifier
|
4544
|
AP0210045_230422APB_FTO_27720
|
0210045000NRG23220420220153880
|
1109909670
|
23/04/2022
|
Hamsa
|
Hamsa
|
0210045WL0026696
|
00176
|
IDIB000N050
|
615
|
12/05/2022
|
invalid Bank Identifier
|
4545
|
AP0210045_230422APB_FTO_27720
|
0210045000NRG23220420220157434
|
1109909477
|
23/04/2022
|
Eswaramma
|
Eswaramma
|
0210045WL0027109
|
00176
|
IDIB000N050
|
915
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4546
|
AP0210045_230422APB_FTO_27720
|
0210045000NRG23220420220157437
|
1109909543
|
23/04/2022
|
Girija
|
Girija
|
0210045WL0027109
|
00176
|
IDIB000N050
|
915
|
12/05/2022
|
invalid Bank Identifier
|
4547
|
AP0210045_230422APB_FTO_27720
|
0210045000NRG23220420220157440
|
1109909464
|
23/04/2022
|
Sagunthalamma
|
Sagunthalamma
|
0210045WL0027109
|
00176
|
IDIB000N050
|
915
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4548
|
AP0210045_230422APB_FTO_27720
|
0210045000NRG23220420220157450
|
1109909478
|
23/04/2022
|
Kalavathi
|
Kalavathi
|
0210045WL0027109
|
00176
|
IDIB000N050
|
915
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4549
|
AP0210045_230422APB_FTO_27720
|
0210045000NRG23230420220159216
|
1109909473
|
23/04/2022
|
Venkatesulu
|
Venkatesulu
|
0210045WL0027318
|
00176
|
IDIB000N050
|
722
|
12/05/2022
|
invalid Bank Identifier
|
4550
|
AP0210045_230422APB_FTO_27720
|
0210045000NRG23230420220161882
|
1109909789
|
23/04/2022
|
DHANA SEKHAR
|
DHANA SEKHAR
|
0210045WL0027568
|
00415
|
SBIN0002762
|
1052
|
12/05/2022
|
invalid Bank Identifier
|
4551
|
AP0210045_230422APB_FTO_27720
|
0210045000NRG23230420220161895
|
1109909805
|
23/04/2022
|
Vadivelu
|
Vadivelu
|
0210045WL0027568
|
00415
|
SBIN0002762
|
1052
|
12/05/2022
|
invalid Bank Identifier
|
4552
|
AP0210045_230422APB_FTO_27720
|
0210045000NRG23230420220161920
|
1109909781
|
23/04/2022
|
AMULAMMA
|
AMULAMMA
|
0210045WL0027568
|
00468
|
UBIN0810410
|
1052
|
12/05/2022
|
invalid Bank Identifier
|
4553
|
AP0210045_230422APB_FTO_27720
|
0210045000NRG23230420220161934
|
1109909796
|
23/04/2022
|
Govindaswmi
|
Govindaswmi
|
0210045WL0027568
|
00415
|
SBIN0002762
|
1052
|
12/05/2022
|
invalid Bank Identifier
|
4554
|
AP0210045_260522APB_FTO_62923
|
0210045000NRG23260520220729579
|
2071371851
|
26/05/2022
|
Kalavathi
|
Kalavathi
|
0210045WL0087986
|
00176
|
IDIB000N050
|
1337
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4555
|
AP0210045_260522APB_FTO_62923
|
0210045000NRG23260520220732311
|
2071371799
|
26/05/2022
|
sasikala
|
sasikala
|
0210045WL0088193
|
00176
|
IDIB000N050
|
1543
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4556
|
AP0210045_300922APB_FTO_230549
|
0210045000NRG23300920222140206
|
6868976337
|
30/09/2022
|
Manohar
|
Manohar
|
0210045WL0256639
|
00176
|
IDIB000E005
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4557
|
AP0210045_200522APB_FTO_57559
|
0210045000NRG23200520220610008
|
1969592694
|
20/05/2022
|
Chandra
|
Chandra
|
0210045WL0077535
|
00176
|
IDIB000N050
|
1069
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
AP0210045_200522APB_FTO_57559
|
0210045000NRG23200520220610104
|
1969592711
|
20/05/2022
|
Indrayya
|
Indrayya
|
0210045WL0077535
|
00176
|
IDIB000N050
|
1069
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
AP0210045_210223APB_FTO_387886
|
0210045000NRG23210220232796646
|
0240027206
|
21/02/2023
|
K Manjula
|
K Manjula
|
0210045WL426452
|
00176
|
IDIB000N050
|
1499
|
29/03/2023
|
Account closed
|
4560
|
AP0210045_210422APB_FTO_25860
|
0210045000NRG23210420220133208
|
1109425210
|
21/04/2022
|
Sardhar Bee
|
Sardhar Bee
|
0210045WL0023783
|
00176
|
IDIB000N050
|
1343
|
12/05/2022
|
invalid Bank Identifier
|
4561
|
AP0210045_210422APB_FTO_25860
|
0210045000NRG23210420220133228
|
1109425403
|
21/04/2022
|
PARVIN BEE
|
PARVIN BEE
|
0210045WL0023783
|
00176
|
IDIB000N050
|
1343
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4562
|
AP0210045_210422APB_FTO_25860
|
0210045000NRG23210420220137649
|
1109425129
|
21/04/2022
|
PUVVUALAGI N
|
PUVVUALAGI N
|
0210045WL0024563
|
00176
|
IDIB000E005
|
658
|
12/05/2022
|
invalid Bank Identifier
|
4563
|
AP0210045_210422APB_FTO_25860
|
0210045000NRG23210420220137664
|
1109425565
|
21/04/2022
|
Rajkumar
|
Rajkumar
|
0210045WL0024563
|
00176
|
IDIB000E005
|
658
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4564
|
AP0210045_210422APB_FTO_25860
|
0210045000NRG23210420220137692
|
1109425051
|
21/04/2022
|
JAYARAMA REDDY
|
JAYARAMA REDDY
|
0210045WL0024563
|
00176
|
IDIB000E005
|
1316
|
12/05/2022
|
invalid Bank Identifier
|
4565
|
AP0210045_210422APB_FTO_25860
|
0210045000NRG23210420220138252
|
1109424998
|
21/04/2022
|
Subramanyam
|
Subramanyam
|
0210045WL0024602
|
00176
|
IDIB000N050
|
1472
|
12/05/2022
|
invalid Bank Identifier
|
4566
|
AP0210045_210422APB_FTO_25860
|
0210045000NRG23210420220138290
|
1109425434
|
21/04/2022
|
KUMAR
|
KUMAR
|
0210045WL0024602
|
00176
|
IDIB000N050
|
1472
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
AP0210045_210422APB_FTO_25860
|
0210045000NRG23210420220138337
|
1109425471
|
21/04/2022
|
Rani
|
Rani
|
0210045WL0024602
|
00176
|
IDIB000N050
|
1472
|
12/05/2022
|
invalid Bank Identifier
|
4568
|
AP0210045_210422APB_FTO_25860
|
0210045000NRG23210420220138343
|
1109425476
|
21/04/2022
|
Munilakshmi
|
Munilakshmi
|
0210045WL0024602
|
00176
|
IDIB000N050
|
1472
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
AP0210045_210422APB_FTO_25860
|
0210045000NRG23210420220138966
|
1109425489
|
21/04/2022
|
Kumari
|
Kumari
|
0210045WL0024688
|
00176
|
IDIB000N050
|
1147
|
12/05/2022
|
invalid Bank Identifier
|
4570
|
AP0210045_210422APB_FTO_25860
|
0210045000NRG23210420220138971
|
1109424984
|
21/04/2022
|
rajesh
|
rajesh
|
0210045WL0024688
|
00078
|
CNRB0005062
|
1376
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
AP0210045_210422APB_FTO_25860
|
0210045000NRG23210420220138998
|
1109425498
|
21/04/2022
|
Ramesh
|
Ramesh
|
0210045WL0024688
|
00176
|
IDIB000N050
|
1147
|
12/05/2022
|
invalid Bank Identifier
|
4572
|
AP0210045_210422APB_FTO_25860
|
0210045000NRG23210420220139015
|
1109424990
|
21/04/2022
|
Chandrasekhar
|
Chandrasekhar
|
0210045WL0024695
|
00176
|
IDIB000N050
|
1348
|
12/05/2022
|
invalid Bank Identifier
|
4573
|
AP0210045_210422APB_FTO_25860
|
0210045000NRG23210420220139021
|
1109424991
|
21/04/2022
|
LAKSHMI
|
LAKSHMI
|
0210045WL0024695
|
00176
|
IDIB000N050
|
1123
|
12/05/2022
|
invalid Bank Identifier
|
4574
|
AP0210045_210422APB_FTO_25860
|
0210045000NRG23210420220139026
|
1109424932
|
21/04/2022
|
Ramamurthy
|
Ramamurthy
|
0210045WL0024695
|
00415
|
SBIN0002762
|
1123
|
12/05/2022
|
invalid Bank Identifier
|
4575
|
AP0210045_210422APB_FTO_25860
|
0210045000NRG23210420220139027
|
1109424995
|
21/04/2022
|
SATHISH BABU
|
SATHISH BABU
|
0210045WL0024695
|
00176
|
IDIB000N050
|
1348
|
12/05/2022
|
invalid Bank Identifier
|
4576
|
AP0210045_210422APB_FTO_25860
|
0210045000NRG23210420220140346
|
1109425020
|
21/04/2022
|
Sivagami
|
Sivagami
|
0210045WL0024926
|
00176
|
IDIB000E005
|
1208
|
12/05/2022
|
invalid Bank Identifier
|
4577
|
AP0210045_210422APB_FTO_25860
|
0210045000NRG23210420220140356
|
1109425205
|
21/04/2022
|
Govindarajulu
|
Govindarajulu
|
0210045WL0024926
|
00176
|
IDIB000E005
|
1208
|
12/05/2022
|
invalid Bank Identifier
|
4578
|
AP0210021_091022FTO_237294
|
0210021000NRG22091020222764810
|
6988566205
|
09/10/2022
|
Pumgaavanam
|
Pumgaavanam
|
0210021WL2182598
|
00709
|
IDIB0SGB001
|
1042
|
17/12/2022
|
No Such Account
|
4579
|
AP0210021_091022FTO_237294
|
0210021000NRG22091020222764817
|
6988566185
|
09/10/2022
|
Govindamma
|
Govindamma
|
0210021WL2182598
|
00176
|
IDIB0SGB001
|
1042
|
17/12/2022
|
No Such Account
|
4580
|
AP0210021_091022FTO_237294
|
0210021000NRG22091020222764824
|
6988566218
|
09/10/2022
|
Jyothi
|
Jyothi
|
0210021WL2182598
|
00709
|
IDIB0SGB001
|
1251
|
17/12/2022
|
No Such Account
|
4581
|
AP0210045_230422APB_FTO_28193
|
0210045000NRG23230420220164781
|
1109788453
|
23/04/2022
|
Kadhar bee
|
Kadhar bee
|
0210045WL0027920
|
00176
|
IDIB000N050
|
1383
|
12/05/2022
|
invalid Bank Identifier
|
4582
|
AP0210045_230422APB_FTO_28193
|
0210045000NRG23230420220164803
|
1109788465
|
23/04/2022
|
Sujina
|
Sujina
|
0210045WL0027920
|
00176
|
IDIB000N050
|
1383
|
12/05/2022
|
invalid Bank Identifier
|
4583
|
AP0210045_230422APB_FTO_28193
|
0210045000NRG23230420220164821
|
1109788468
|
23/04/2022
|
Y
|
Y
|
0210045WL0027920
|
00176
|
IDIB000N050
|
1383
|
12/05/2022
|
invalid Bank Identifier
|
4584
|
AP0210045_240323APB_FTO_428414
|
0210045000NRG23240320233065341
|
0409625607
|
24/03/2023
|
P K Munivelu
|
P K Munivelu
|
0210045WL469421
|
00176
|
IDIB000N050
|
1269
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
AP0210045_260522APB_FTO_63066
|
0210045000NRG23260520220737053
|
2071395416
|
26/05/2022
|
Savithri
|
Savithri
|
0210045WL0088661
|
00176
|
IDIB000E005
|
1540
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
AP0210045_260522APB_FTO_63066
|
0210045000NRG23260520220737132
|
2071395436
|
26/05/2022
|
Pushpa
|
Pushpa
|
0210045WL0088661
|
00176
|
IDIB000E005
|
1540
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4587
|
AP0210045_270922FTO_222036
|
0210045000NRG23260920222114137
|
6915889928
|
27/09/2022
|
JAMUNA
|
JAMUNA
|
0210045WL0250614
|
00176
|
IDIB000N050
|
1218
|
05/12/2022
|
No Such Account
|
4588
|
AP0210045_280223APB_FTO_397605
|
0210045000NRG23280220232858720
|
0240248584
|
28/02/2023
|
K Manjula
|
K Manjula
|
0210045WL435105
|
00176
|
IDIB000N050
|
1261
|
29/03/2023
|
Account closed
|
4589
|
AP0210045_280422APB_FTO_33892
|
0210045000NRG23280420220238659
|
1243149043
|
28/04/2022
|
Pushpa
|
Pushpa
|
0210045WL0037403
|
00176
|
IDIB000E005
|
1278
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4590
|
AP0210045_281022APB_FTO_256500
|
0210045000NRG23281020222283881
|
7012907766
|
28/10/2022
|
Munelakshmi Malagunta
|
Munelakshmi Malagunta
|
0210045WL0291979
|
00176
|
IDIB000N050
|
997
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
AP0210045_290522APB_FTO_66743
|
0210045000NRG23290520220795407
|
N052202D5D97D1
|
29/05/2022
|
Hariprasadh
|
Hariprasadh
|
0210045WL0093560
|
00176
|
IDIB0SGB001
|
1151
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
AP0210045_290522APB_FTO_66743
|
0210045000NRG23290520220796444
|
N052202D5D9C11
|
29/05/2022
|
Poomani
|
Poomani
|
0210045WL0093641
|
00468
|
UBIN0810410
|
1557
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
AP0210046_300922FTO_230085
|
0210046000NRG22120820222762139
|
6915940753
|
30/09/2022
|
Sudhakar
|
Sudhakar
|
0210046WL2181919
|
00176
|
IDIB000K028
|
1470
|
05/12/2022
|
No Such Account
|
4594
|
AP0210046_300922FTO_230085
|
0210046000NRG22120820222762140
|
6915940754
|
30/09/2022
|
Sudhakar
|
Sudhakar
|
0210046WL2181919
|
00176
|
IDIB000K028
|
735
|
05/12/2022
|
No Such Account
|
4595
|
AP0210046_300922FTO_230085
|
0210046000NRG22250920222763015
|
6915940752
|
30/09/2022
|
SEKHAR
|
SEKHAR
|
0210046WL2182275
|
00176
|
IDIB000K028
|
1002
|
05/12/2022
|
No Such Account
|
4596
|
AP0210046_300922FTO_230085
|
0210046000NRG22300920222763267
|
6915940762
|
30/09/2022
|
Chinnabba Mandhadi
|
Chinnabba Mandhadi
|
0210046WL2182379
|
00176
|
IDIB000K028
|
1194
|
05/12/2022
|
Account closed
|
4597
|
AP0210046_300922FTO_230085
|
0210046000NRG22300920222763269
|
6915940756
|
30/09/2022
|
JAYAKUMARI
|
JAYAKUMARI
|
0210046WL2182380
|
00176
|
IDIB000K028
|
1225
|
05/12/2022
|
No Such Account
|
4598
|
AP0210046_190422APB_FTO_20705
|
0210046000NRG22310320222724223
|
1201280593
|
19/04/2022
|
Muneiah
|
Muneiah
|
0210046WL2177345
|
00176
|
IDIB000K028
|
1451
|
14/05/2022
|
invalid Bank Identifier
|
4599
|
AP0210046_190422APB_FTO_20705
|
0210046000NRG22310320222725241
|
1201280592
|
19/04/2022
|
Sivalingam
|
Sivalingam
|
0210046WL2177578
|
00176
|
IDIB000K028
|
1246
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
AP0210046_011122APB_FTO_264776
|
0210046000NRG23011120222299435
|
N102201D98D451
|
01/11/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210046WL0296032
|
00176
|
IDIB000K028
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
AP0210046_021222APB_FTO_302509
|
0210046000NRG23021220222425093
|
7185699494
|
02/12/2022
|
Siva
|
Siva
|
0210046WL0331008
|
00176
|
IDIB000K028
|
2570
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
AP0210046_021222APB_FTO_302509
|
0210046000NRG23021220222425370
|
7185699510
|
02/12/2022
|
Venkatesh Reddy
|
Venkatesh Reddy
|
0210046WL0331106
|
00176
|
IDIB000K028
|
2570
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
AP0210021_091022FTO_237294
|
0210021000NRG22091020222764835
|
6988566236
|
09/10/2022
|
Desamma
|
Desamma
|
0210021WL2182600
|
00709
|
IDIB0SGB001
|
1359
|
17/12/2022
|
Account closed
|
4604
|
AP0210021_020822APB_FTO_155937
|
0210021000NRG23020820221732957
|
N08220019AF0F1
|
02/08/2022
|
Ravi
|
Ravi
|
0210021WL0180980
|
00415
|
SBIN0005811
|
951
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4605
|
AP0210021_020822APB_FTO_155937
|
0210021000NRG23020820221738529
|
N08220019BAC11
|
02/08/2022
|
MYTHILI
|
MYTHILI
|
0210021WL0181700
|
00709
|
IDIB0SGB001
|
1028
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
AP0210021_020922FTO_188859
|
0210021000NRG23020920221945840
|
4665320520
|
02/09/2022
|
M REKHA
|
M REKHA
|
0210021WL0214824
|
00691
|
IPOS0000001
|
1542
|
12/09/2022
|
No Such Account
|
4607
|
AP0210021_070622APB_FTO_75120
|
0210021000NRG23040620220937516
|
|
07/06/2022
|
Shekhar
|
Shekhar
|
0210021WL0105027
|
00415
|
SBIN0005811
|
503
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
AP0210021_050522FTO_41303
|
0210021000NRG23050520220330976
|
N1122007AEDBD1
|
05/05/2022
|
ramya
|
ramya
|
0210021WL0048040
|
00415
|
SBIN0005811
|
922
|
17/12/2022
|
Account closed
|
4609
|
AP0210021_050522FTO_41303
|
0210021000NRG23050520220331290
|
N1122007AEDDA1
|
05/05/2022
|
N P Pushpa Valli
|
N P Pushpa Valli
|
0210021WL0048040
|
00415
|
SBIN0005811
|
922
|
17/12/2022
|
No Such Account
|
4610
|
AP0210021_060922APB_FTO_194414
|
0210021000NRG23050920221968191
|
6870059666
|
06/09/2022
|
MYTHILI K
|
MYTHILI K
|
0210021WL0218839
|
00709
|
IDIB0SGB001
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
AP0210021_060922APB_FTO_194414
|
0210021000NRG23050920221968659
|
6870059685
|
06/09/2022
|
Venkatesulu
|
Venkatesulu
|
0210021WL0218942
|
00709
|
IDIB0SGB001
|
1285
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
AP0210021_111022FTO_238924
|
0210021000NRG23101020222191578
|
6988555814
|
11/10/2022
|
MUNEMMA
|
MUNEMMA
|
0210021WL0266908
|
00415
|
SBIN0005811
|
959
|
17/12/2022
|
Account closed
|
4613
|
AP0210021_111022FTO_238924
|
0210021000NRG23101020222191579
|
6988555815
|
11/10/2022
|
MUNEMMA
|
MUNEMMA
|
0210021WL0266908
|
00415
|
SBIN0005811
|
893
|
17/12/2022
|
Account closed
|
4614
|
AP0210021_120422APB_FTO_10342
|
0210021000NRG23110420220022304
|
1245037126
|
12/04/2022
|
neelaveni
|
neelaveni
|
0210021WL0005094
|
00415
|
SBIN0002762
|
1450
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4615
|
AP0210021_130622APB_FTO_85630
|
0210021000NRG23130620221113075
|
|
13/06/2022
|
Gundumani
|
Gundumani
|
0210021WL0120221
|
00415
|
SBIN0005811
|
1431
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
AP0210021_130622APB_FTO_85630
|
0210021000NRG23130620221113335
|
|
13/06/2022
|
Nagamma
|
Nagamma
|
0210021WL0120221
|
00415
|
SBIN0005811
|
1431
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
AP0210021_140223APB_FTO_381984
|
0210021000NRG23140220232753883
|
8950511778
|
14/02/2023
|
VINITHA
|
VINITHA
|
0210021WL418081
|
00176
|
IDIB000N050
|
1100
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
AP0210021_140223APB_FTO_381984
|
0210021000NRG23140220232754370
|
8950511283
|
14/02/2023
|
K ERRAIAH
|
K ERRAIAH
|
0210021WL418165
|
00468
|
UBIN0822965
|
1494
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4619
|
AP0210021_150422APB_FTO_17584
|
0210021000NRG23150420220068426
|
1204945144
|
15/04/2022
|
Vasala
|
Vasala
|
0210021WL0013525
|
00176
|
IDIB0SGB001
|
569
|
14/05/2022
|
invalid Bank Identifier
|
4620
|
AP0210021_150422APB_FTO_17584
|
0210021000NRG23150420220068440
|
1204945185
|
15/04/2022
|
Govimdamma
|
Govimdamma
|
0210021WL0013525
|
00709
|
IDIB0SGB001
|
569
|
14/05/2022
|
invalid Bank Identifier
|
4621
|
AP0210045_210422APB_FTO_25860
|
0210045000NRG23210420220140366
|
1109425255
|
21/04/2022
|
Shanmugam
|
Shanmugam
|
0210045WL0024926
|
00176
|
IDIB000E005
|
1208
|
12/05/2022
|
invalid Bank Identifier
|
4622
|
AP0210045_210422APB_FTO_25860
|
0210045000NRG23210420220140367
|
1109425291
|
21/04/2022
|
MEGALA
|
MEGALA
|
0210045WL0024926
|
00176
|
IDIB000E005
|
1208
|
12/05/2022
|
invalid Bank Identifier
|
4623
|
AP0210045_210422APB_FTO_25860
|
0210045000NRG23210420220140403
|
1109425267
|
21/04/2022
|
manjula
|
manjula
|
0210045WL0024926
|
00176
|
IDIB000E005
|
1208
|
12/05/2022
|
invalid Bank Identifier
|
4624
|
AP0210045_210422APB_FTO_25860
|
0210045000NRG23210420220140974
|
1109425027
|
21/04/2022
|
Pushpa
|
Pushpa
|
0210045WL0025013
|
00176
|
IDIB000E005
|
1013
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4625
|
AP0210045_230922APB_FTO_216448
|
0210045000NRG23230920222092186
|
6867774991
|
23/09/2022
|
Munelakshmi Malagunta
|
Munelakshmi Malagunta
|
0210045WL0245813
|
00176
|
IDIB000N050
|
994
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
AP0210046_030323APB_FTO_404876
|
0210046000NRG23030320232884835
|
0411373159
|
03/03/2023
|
VIKRAM
|
VIKRAM
|
0210046WL440147
|
00176
|
IDIB000K028
|
1514
|
12/04/2023
|
A/c Blocked or Frozen
|
4627
|
AP0210046_030323APB_FTO_404876
|
0210046000NRG23030320232888647
|
0411372871
|
03/03/2023
|
Ravi Kumar
|
Ravi Kumar
|
0210046WL440602
|
00176
|
IDIB000K028
|
1394
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
AP0210046_030323APB_FTO_404876
|
0210046000NRG23030320232889477
|
0411372888
|
03/03/2023
|
Kumari
|
Kumari
|
0210046WL440708
|
00176
|
IDIB000K028
|
495
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
AP0210046_030323APB_FTO_404876
|
0210046000NRG23030320232889558
|
0411373084
|
03/03/2023
|
Munirathnam
|
Munirathnam
|
0210046WL440715
|
00176
|
IDIB000K028
|
1437
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
AP0210046_070123APB_FTO_344773
|
0210046000NRG23060120232548263
|
8615972061
|
07/01/2023
|
Adhemma
|
Adhemma
|
0210046WL0367064
|
00176
|
IDIB000K028
|
771
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
AP0210046_060522FTO_42781
|
0210046000NRG23060520220353293
|
1368249282
|
06/05/2022
|
VENUGOPAL
|
VENUGOPAL
|
0210046WL0050047
|
00176
|
IDIB000K028
|
893
|
19/05/2022
|
No Such Account
|
4632
|
AP0210046_060522FTO_42781
|
0210046000NRG23060520220354934
|
1368249284
|
06/05/2022
|
SEKHAR
|
SEKHAR
|
0210046WL0050164
|
00176
|
IDIB000K028
|
1096
|
19/05/2022
|
No Such Account
|
4633
|
AP0210046_060522FTO_42781
|
0210046000NRG23060520220361309
|
1368249379
|
06/05/2022
|
Eswari
|
Eswari
|
0210046WL0050708
|
00709
|
IDIB0SGB001
|
723
|
19/05/2022
|
No Such Account
|
4634
|
AP0210046_070323APB_FTO_408469
|
0210046000NRG23070320232918715
|
0411505731
|
07/03/2023
|
Bujji
|
Bujji
|
0210046WL444785
|
00176
|
IDIB000K028
|
240
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
AP0210046_070323APB_FTO_408469
|
0210046000NRG23070320232921087
|
0411505740
|
07/03/2023
|
ANNAGALLU RAJA
|
ANNAGALLU RAJA
|
0210046WL445041
|
00176
|
IDIB000K028
|
1170
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4636
|
AP0210046_070323APB_FTO_408469
|
0210046000NRG23070320232921564
|
0411505837
|
07/03/2023
|
V MUNEMMA
|
V MUNEMMA
|
0210046WL445087
|
00176
|
IDIB000K028
|
978
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
AP0210046_070422APB_FTO_3773
|
0210046000NRG23070420220002290
|
1245325750
|
07/04/2022
|
Velaiah
|
Velaiah
|
0210046WL0000565
|
00176
|
IDIB000K028
|
661
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
AP0210046_070422APB_FTO_3773
|
0210046000NRG23070420220004038
|
1245325621
|
07/04/2022
|
Mohan Raju
|
Mohan Raju
|
0210046WL0000976
|
00176
|
IDIB000K028
|
586
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
AP0210046_070622FTO_73818
|
0210046000NRG23070620220967692
|
N0622026E436F1
|
07/06/2022
|
Chitti Babu
|
Chitti Babu
|
0210046WL0107505
|
00176
|
IDIB0SGB001
|
786
|
17/08/2022
|
Account closed
|
4640
|
AP0210046_070622FTO_73818
|
0210046000NRG23070620220967842
|
N0622026E43601
|
07/06/2022
|
Navaraju
|
Navaraju
|
0210046WL0107509
|
00176
|
IDIB000K028
|
959
|
17/08/2022
|
A/c Blocked or Frozen
|
4641
|
AP0210046_070622FTO_73818
|
0210046000NRG23070620220967861
|
N0622026E43751
|
07/06/2022
|
DRAKSHAYANI
|
DRAKSHAYANI
|
0210046WL0107509
|
00176
|
IDIB000K028
|
959
|
17/08/2022
|
No Such Account
|
4642
|
AP0210046_070622FTO_73818
|
0210046000NRG23070620220967865
|
N0622026E435D1
|
07/06/2022
|
PREMA
|
PREMA
|
0210046WL0107509
|
00176
|
IDIB000K028
|
959
|
17/08/2022
|
A/c Blocked or Frozen
|
4643
|
AP0210046_070622FTO_74862
|
0210046000NRG23070620220981136
|
N0622026E4E951
|
07/06/2022
|
ANJALI
|
ANJALI
|
0210046WL0108314
|
00684
|
IPOS0000001
|
1028
|
17/08/2022
|
No Such Account
|
4644
|
AP0210046_090223APB_FTO_377860
|
0210046000NRG23080220232706823
|
8840348374
|
09/02/2023
|
Vasarayulu
|
Vasarayulu
|
0210046WL409151
|
00468
|
UBIN0823091
|
759
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
AP0210046_090223APB_FTO_377860
|
0210046000NRG23080220232707826
|
8840348307
|
09/02/2023
|
Jayasri
|
Jayasri
|
0210046WL409360
|
00176
|
IDIB000K028
|
1523
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
AP0210021_060622APB_FTO_73356
|
0210021000NRG23020620220893445
|
|
06/06/2022
|
Gunamma
|
Gunamma
|
0210021WL0101825
|
00415
|
SBIN0005811
|
1389
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
AP0210021_060622APB_FTO_73356
|
0210021000NRG23040620220937708
|
|
06/06/2022
|
Ayyappan
|
Ayyappan
|
0210021WL0105030
|
00415
|
SBIN0005811
|
1533
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
AP0210045_270522APB_FTO_64258
|
0210045000NRG23270520220765172
|
3331608433
|
27/05/2022
|
Nagaraju
|
Nagaraju
|
0210045WL0090805
|
00176
|
IDIB000N050
|
726
|
26/07/2022
|
Account closed
|
4649
|
AP0210045_280622APB_FTO_112773
|
0210045000NRG23280620221383108
|
N062203906DF01
|
28/06/2022
|
MUNEMMA
|
MUNEMMA
|
0210045WL0143133
|
00176
|
IDIB000N050
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
AP0210045_290522FTO_66729
|
0210045000NRG23290520220797582
|
N052202D5D39F1
|
29/05/2022
|
SUBHALAKSHMI
|
SUBHALAKSHMI
|
0210045WL0093701
|
00176
|
IDIB000N050
|
1397
|
18/08/2022
|
A/c Blocked or Frozen
|
4651
|
AP0210046_020722APB_FTO_122234
|
0210046000NRG23010720221441787
|
|
02/07/2022
|
Muragamma
|
Muragamma
|
0210046WL0148230
|
00176
|
IDIB000K028
|
727
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
AP0210046_020722APB_FTO_122234
|
0210046000NRG23020720221453691
|
|
02/07/2022
|
Deva
|
Deva
|
0210046WL0149195
|
00176
|
IDIB000K028
|
1446
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
AP0210046_020722APB_FTO_122234
|
0210046000NRG23020720221453907
|
|
02/07/2022
|
Venkatamuni
|
Venkatamuni
|
0210046WL0149203
|
00176
|
IDIB000K028
|
1537
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
AP0210046_021122FTO_265700
|
0210046000NRG23021120222301444
|
N1122000828411
|
02/11/2022
|
P SANKARAIAH
|
P SANKARAIAH
|
0210046WL0296699
|
00176
|
IDIB000K028
|
1542
|
20/12/2022
|
No Such Account
|
4655
|
AP0210046_110622APB_FTO_83265
|
0210046000NRG23080620221017518
|
3348605293
|
11/06/2022
|
MURALI
|
MURALI
|
0210046WL0111379
|
00468
|
UBIN0823091
|
1020
|
11/08/2022
|
Account closed
|
4656
|
AP0210046_080822APB_FTO_160482
|
0210046000NRG23080820221768196
|
4115880636
|
08/08/2022
|
Koteswari
|
Koteswari
|
0210046WL0185705
|
00176
|
IDIB000K028
|
983
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
AP0210046_090123APB_FTO_345446
|
0210046000NRG23090120232553740
|
8616425154
|
09/01/2023
|
VENKATESH C
|
VENKATESH C
|
0210046WL0368754
|
00176
|
IDIB000K028
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
4658
|
AP0210046_110622APB_FTO_83329
|
0210046000NRG23100620221049841
|
3348620150
|
11/06/2022
|
Mohan Raju
|
Mohan Raju
|
0210046WL0114159
|
00176
|
IDIB000K028
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
AP0210046_110622APB_FTO_83329
|
0210046000NRG23100620221049846
|
3348620682
|
11/06/2022
|
Sesikala
|
Sesikala
|
0210046WL0114159
|
00176
|
IDIB000K028
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
AP0210046_110622APB_FTO_83329
|
0210046000NRG23100620221049874
|
3348620359
|
11/06/2022
|
Velamma
|
Velamma
|
0210046WL0114159
|
00468
|
UBIN0823091
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
AP0210046_110622APB_FTO_83329
|
0210046000NRG23100620221049881
|
3348620369
|
11/06/2022
|
Chithraiah
|
Chithraiah
|
0210046WL0114159
|
00468
|
UBIN0823091
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
AP0210046_110622APB_FTO_83329
|
0210046000NRG23100620221067748
|
3348620427
|
11/06/2022
|
SWAPNA
|
SWAPNA
|
0210046WL0115708
|
00176
|
IDIB000K028
|
1684
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
AP0210046_110622APB_FTO_83329
|
0210046000NRG23100620221068013
|
3348620650
|
11/06/2022
|
Siva
|
Siva
|
0210046WL0115738
|
00176
|
IDIB000K028
|
896
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4664
|
AP0210021_150422APB_FTO_17584
|
0210021000NRG23150420220068457
|
1204945191
|
15/04/2022
|
Manjula
|
Manjula
|
0210021WL0013525
|
00176
|
IDIB0SGB001
|
569
|
14/05/2022
|
invalid Bank Identifier
|
4665
|
AP0210021_150622APB_FTO_91025
|
0210021000NRG23150620221151463
|
|
15/06/2022
|
Purushotham
|
Purushotham
|
0210021WL0123352
|
00709
|
IDIB0SGB001
|
1597
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
AP0210021_170323APB_FTO_419969
|
0210021000NRG23170320233011165
|
0411526117
|
17/03/2023
|
Ramesh
|
Ramesh
|
0210021WL460869
|
00415
|
SBIN0005811
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
AP0210021_180722APB_FTO_139450
|
0210021000NRG23180720221616558
|
|
18/07/2022
|
MYTHILI
|
MYTHILI
|
0210021WL0165863
|
00709
|
IDIB0SGB001
|
1028
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
AP0210043_260622APB_FTO_107872
|
0210043000NRG23260620221342648
|
N0622033CF2131
|
26/06/2022
|
Govindaswami
|
Govindaswami
|
0210043WL0139839
|
00176
|
IDIB000V055
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4669
|
AP0210043_260922FTO_219947
|
0210043000NRG23260920222112960
|
6915861494
|
26/09/2022
|
VENKATA RAMANA REDDY
|
VENKATA RAMANA REDDY
|
0210043WL0250195
|
00176
|
IDIB000P082
|
1542
|
05/12/2022
|
A/c Blocked or Frozen
|
4670
|
AP0210043_270422APB_FTO_33017
|
0210043000NRG23270420220221409
|
1243272694
|
27/04/2022
|
Shankaramma
|
Shankaramma
|
0210043WL0035237
|
00176
|
IDIB000V055
|
979
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
AP0210043_280622APB_FTO_111097
|
0210043000NRG23270620221357245
|
N062203887E511
|
28/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210043WL0141174
|
00176
|
IDIB000P082
|
1349
|
19/08/2022
|
A/c Blocked or Frozen
|
4672
|
AP0210043_271222FTO_330876
|
0210043000NRG23271220222514145
|
8594740927
|
27/12/2022
|
Sivaiah T
|
Sivaiah T
|
0210043WL0358186
|
00176
|
IDIB000P082
|
1285
|
08/02/2023
|
No Such Account
|
4673
|
AP0210043_271222APB_FTO_330881
|
0210043000NRG23271220222514609
|
8595290835
|
27/12/2022
|
K Murthi
|
K Murthi
|
0210043WL0358319
|
00176
|
IDIB000D040
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4674
|
AP0210043_271222FTO_330876
|
0210043000NRG23271220222515133
|
8594740935
|
27/12/2022
|
S DORASWAMY
|
S DORASWAMY
|
0210043WL0358430
|
00176
|
IDIB000V055
|
1028
|
08/02/2023
|
No Such Account
|
4675
|
AP0210043_280622APB_FTO_111097
|
0210043000NRG23280620221371231
|
N0622038885511
|
28/06/2022
|
Sumathi
|
Sumathi
|
0210043WL0142417
|
00176
|
IDIB000V055
|
1216
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
AP0210043_280622APB_FTO_111097
|
0210043000NRG23280620221372385
|
N0622038884C31
|
28/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210043WL0142475
|
00176
|
IDIB000P082
|
1258
|
19/08/2022
|
invalid Bank Identifier
|
4677
|
AP0210043_280622APB_FTO_112041
|
0210043000NRG23280620221380305
|
N0622038817491
|
28/06/2022
|
Bhuvana
|
Bhuvana
|
0210043WL0142951
|
00176
|
IDIB000P082
|
998
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
AP0210043_280622APB_FTO_112041
|
0210043000NRG23280620221380311
|
N06220388174C1
|
28/06/2022
|
Chengamma
|
Chengamma
|
0210043WL0142951
|
00176
|
IDIB000P082
|
998
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
AP0210043_291022APB_FTO_258957
|
0210043000NRG23291020222286329
|
7012951052
|
29/10/2022
|
K Murthi
|
K Murthi
|
0210043WL0292577
|
00176
|
IDIB000D040
|
771
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4680
|
AP0210045_010522APB_FTO_37112
|
0210045000NRG23010520220278957
|
1153488651
|
01/05/2022
|
Krishna
|
Krishna
|
0210045WL0042807
|
00176
|
IDIB000N050
|
1470
|
13/05/2022
|
Item cancelled
|
4681
|
AP0210045_010522APB_FTO_37112
|
0210045000NRG23010520220278981
|
1153488324
|
01/05/2022
|
MANIGANDAN
|
MANIGANDAN
|
0210045WL0042818
|
00176
|
IDIB000N050
|
1470
|
13/05/2022
|
Item cancelled
|
4682
|
AP0210045_010522APB_FTO_37112
|
0210045000NRG23010520220279056
|
1153488729
|
01/05/2022
|
Yasodha
|
Yasodha
|
0210045WL0042841
|
00176
|
IDIB000E005
|
1180
|
13/05/2022
|
Item cancelled
|
4683
|
AP0210045_010522APB_FTO_37112
|
0210045000NRG23010520220279110
|
1153488393
|
01/05/2022
|
Ravi
|
Ravi
|
0210045WL0042845
|
00176
|
IDIB000E005
|
1184
|
13/05/2022
|
Item cancelled
|
4684
|
AP0210045_010522APB_FTO_37112
|
0210045000NRG23010520220279281
|
1153488712
|
01/05/2022
|
PARAMESWARI
|
PARAMESWARI
|
0210045WL0042850
|
00176
|
IDIB0SGB001
|
1199
|
13/05/2022
|
Item cancelled
|
4685
|
AP0210045_010522APB_FTO_37112
|
0210045000NRG23010520220279329
|
1153488647
|
01/05/2022
|
Mounisha
|
Mounisha
|
0210045WL0042858
|
00176
|
IDIB0SGB001
|
1470
|
13/05/2022
|
Item cancelled
|
4686
|
AP0210045_010522APB_FTO_37112
|
0210045000NRG23010520220279364
|
1153488676
|
01/05/2022
|
GOVINDASWAMY
|
GOVINDASWAMY
|
0210045WL0042869
|
00078
|
CNRB0005062
|
1016
|
13/05/2022
|
Item cancelled
|
4687
|
AP0210045_010522APB_FTO_37112
|
0210045000NRG23010520220279374
|
1153488777
|
01/05/2022
|
Narasimhulu
|
Narasimhulu
|
0210045WL0042869
|
00176
|
IDIB000N050
|
1524
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
AP0210045_010522APB_FTO_37112
|
0210045000NRG23010520220279392
|
1153488258
|
01/05/2022
|
NAVAMANI
|
NAVAMANI
|
0210045WL0042881
|
00468
|
UBIN0810410
|
1542
|
13/05/2022
|
Item cancelled
|
4689
|
AP0210045_010522APB_FTO_37112
|
0210045000NRG23010520220279419
|
1153488317
|
01/05/2022
|
Sreekanth
|
Sreekanth
|
0210045WL0042891
|
00468
|
UBIN0819018
|
1470
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
AP0210045_010522APB_FTO_37112
|
0210045000NRG23010520220279525
|
1153488299
|
01/05/2022
|
Mahaboobi
|
Mahaboobi
|
0210045WL0042922
|
00468
|
UBIN0810410
|
1180
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
AP0210045_160522APB_FTO_53303
|
0210045000NRG23160520220539016
|
1969716349
|
16/05/2022
|
Sreekanth
|
Sreekanth
|
0210045WL0070698
|
00468
|
UBIN0819018
|
1225
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
AP0210045_160522APB_FTO_53303
|
0210045000NRG23160520220539475
|
1969716445
|
16/05/2022
|
Narasimhulu
|
Narasimhulu
|
0210045WL0070727
|
00176
|
IDIB000N050
|
1265
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
AP0210045_160522FTO_53305
|
0210045000NRG23160520220539831
|
1971381357
|
16/05/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0210045WL0070760
|
00176
|
IDIB000N050
|
483
|
04/06/2022
|
No Such Account
|
4694
|
AP0210045_220922FTO_215430
|
0210045000NRG23160920222047245
|
6859865503
|
22/09/2022
|
gomati
|
gomati
|
0210045WL0235741
|
00468
|
UBIN0900346
|
1015
|
03/12/2022
|
No Such Account
|
4695
|
AP0210045_170722APB_FTO_138777
|
0210045000NRG23170720221614942
|
N072201B3775E1
|
17/07/2022
|
Usha
|
Usha
|
0210045WL0165629
|
00176
|
IDIB000N050
|
970
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
AP0210045_200323APB_FTO_421950
|
0210045000NRG23200320233022498
|
0411080533
|
20/03/2023
|
K Manjula
|
K Manjula
|
0210045WL462688
|
00176
|
IDIB000N050
|
1535
|
12/04/2023
|
Account closed
|
4697
|
AP0210045_240622APB_FTO_105485
|
0210045000NRG23240620221305493
|
N0622031503991
|
24/06/2022
|
Pushpa
|
Pushpa
|
0210045WL0136634
|
00176
|
IDIB000E005
|
1591
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4698
|
AP0210045_261022APB_FTO_254521
|
0210045000NRG23261020222273232
|
7012807265
|
26/10/2022
|
Manohar
|
Manohar
|
0210045WL0289215
|
00176
|
IDIB000E005
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4699
|
AP0210045_270323APB_FTO_432188
|
0210045000NRG23270320233075949
|
0529258782
|
27/03/2023
|
devaraj
|
devaraj
|
0210045WL471394
|
00468
|
UBIN0810410
|
1539
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
AP0210045_270323APB_FTO_432188
|
0210045000NRG23270320233075960
|
0529258937
|
27/03/2023
|
K Manjula
|
K Manjula
|
0210045WL471394
|
00176
|
IDIB000N050
|
1539
|
04/04/2023
|
Account closed
|
4701
|
AP0210045_270323APB_FTO_432188
|
0210045000NRG23270320233080156
|
0529258805
|
27/03/2023
|
MURALI
|
MURALI
|
0210045WL472060
|
00227
|
KVBL0001411
|
848
|
04/04/2023
|
Account closed
|
4702
|
AP0210045_270323APB_FTO_432188
|
0210045000NRG23270320233081894
|
0529258836
|
27/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0210045WL472312
|
00709
|
IDIB0SGB001
|
1308
|
04/04/2023
|
Account closed
|
4703
|
AP0210045_280422APB_FTO_33351
|
0210045000NRG23280420220223419
|
1424641343
|
28/04/2022
|
rajesh
|
rajesh
|
0210045WL0035596
|
00078
|
CNRB0005062
|
1018
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
AP0210045_280422APB_FTO_33351
|
0210045000NRG23280420220225281
|
1424641167
|
28/04/2022
|
sasikala
|
sasikala
|
0210045WL0035871
|
00176
|
IDIB000N050
|
1020
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4705
|
AP0210045_280422APB_FTO_33351
|
0210045000NRG23280420220226390
|
1424641195
|
28/04/2022
|
KUMAR
|
KUMAR
|
0210045WL0035956
|
00176
|
IDIB000N050
|
1465
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
AP0210045_280422APB_FTO_33351
|
0210045000NRG23280420220227853
|
1424641396
|
28/04/2022
|
Chandra
|
Chandra
|
0210045WL0036153
|
00176
|
IDIB000N050
|
1153
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
AP0210045_280422APB_FTO_33903
|
0210045000NRG23280420220241619
|
1243212499
|
28/04/2022
|
Sagunthalamma
|
Sagunthalamma
|
0210045WL0037772
|
00176
|
IDIB000N050
|
1150
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4708
|
AP0210045_280422APB_FTO_33903
|
0210045000NRG23280420220241629
|
1243212497
|
28/04/2022
|
Kalavathi
|
Kalavathi
|
0210045WL0037772
|
00176
|
IDIB000N050
|
1150
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4709
|
AP0210045_280422APB_FTO_33903
|
0210045000NRG23280420220241647
|
1243212543
|
28/04/2022
|
PRAKASH
|
PRAKASH
|
0210045WL0037772
|
00176
|
IDIB000N050
|
1150
|
16/05/2022
|
Account closed
|
4710
|
AP0210045_281122APB_FTO_293983
|
0210045000NRG23281120222409670
|
7034132655
|
28/11/2022
|
D Hariprasadh
|
D Hariprasadh
|
0210045WL0326589
|
00468
|
UBIN0810410
|
465
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
AP0210045_300622APB_FTO_118766
|
0210045000NRG23290620221397354
|
|
30/06/2022
|
ESTHER
|
ESTHER
|
0210045WL0144196
|
00176
|
IDIB000N050
|
686
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4712
|
AP0210045_010722FTO_120757
|
0210045000NRG23010720221424824
|
|
01/07/2022
|
Nagooru
|
Nagooru
|
0210045WL0146858
|
00176
|
IDIB000N050
|
1399
|
19/08/2022
|
No Such Account
|
4713
|
AP0210045_010722APB_FTO_120789
|
0210045000NRG23010720221436444
|
|
01/07/2022
|
ESTHER
|
ESTHER
|
0210045WL0147914
|
00176
|
IDIB000N050
|
920
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4714
|
AP0210045_010722APB_FTO_120789
|
0210045000NRG23010720221442744
|
|
01/07/2022
|
Munilakshmi
|
Munilakshmi
|
0210045WL0148296
|
00176
|
IDIB000N050
|
1443
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
AP0210045_020922APB_FTO_187891
|
0210045000NRG23020920221945092
|
6869757244
|
02/09/2022
|
Munivelu
|
Munivelu
|
0210045WL0214651
|
00176
|
IDIB000N050
|
980
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
AP0210045_030323APB_FTO_404891
|
0210045000NRG23030320232889214
|
0411339580
|
03/03/2023
|
Papamma
|
Papamma
|
0210045WL440688
|
00176
|
IDIB000N050
|
259
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4717
|
AP0210045_070522APB_FTO_43829
|
0210045000NRG23070520220366722
|
1367540271
|
07/05/2022
|
KUMAR
|
KUMAR
|
0210045WL0051302
|
00176
|
IDIB000N050
|
1497
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
AP0210045_111122APB_FTO_275867
|
0210045000NRG23111120222339116
|
N112200A25D491
|
11/11/2022
|
Munelakshmi Malagunta
|
Munelakshmi Malagunta
|
0210045WL0307114
|
00176
|
IDIB000N050
|
1261
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
AP0210045_111122APB_FTO_275867
|
0210045000NRG23111120222339148
|
N112200A25D561
|
11/11/2022
|
Manohar
|
Manohar
|
0210045WL0307117
|
00176
|
IDIB000E005
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4720
|
AP0210045_120422FTO_10718
|
0210045000NRG23120420220029930
|
1244730363
|
12/04/2022
|
Vani
|
Vani
|
0210045WL0006722
|
00684
|
IPOS0000001
|
1162
|
16/05/2022
|
No Such Account
|
4721
|
AP0210045_140223APB_FTO_381913
|
0210045000NRG23140220232746312
|
8950442823
|
14/02/2023
|
Papamma
|
Papamma
|
0210045WL417020
|
00176
|
IDIB000N050
|
833
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4722
|
AP0210045_150223APB_FTO_382728
|
0210045000NRG23150220232755900
|
0255398049
|
15/02/2023
|
K Manjula
|
K Manjula
|
0210045WL418446
|
00176
|
IDIB000N050
|
1492
|
29/03/2023
|
Account closed
|
4723
|
AP0210045_160522APB_FTO_53306
|
0210045000NRG23160520220539830
|
1969716253
|
16/05/2022
|
Elumalai
|
Elumalai
|
0210045WL0070760
|
00176
|
IDIB000N050
|
724
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4724
|
AP0210045_170422APB_FTO_19550
|
0210045000NRG23170420220086770
|
1204705146
|
17/04/2022
|
Sreekanth
|
Sreekanth
|
0210045WL0017006
|
00468
|
UBIN0819018
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
AP0210045_170422APB_FTO_19550
|
0210045000NRG23170420220086788
|
1204705108
|
17/04/2022
|
Devayani
|
Devayani
|
0210045WL0017015
|
00176
|
IDIB0SGB001
|
1015
|
14/05/2022
|
invalid Bank Identifier
|
4726
|
AP0210045_170422APB_FTO_19550
|
0210045000NRG23170420220086789
|
1204705099
|
17/04/2022
|
Anasuya
|
Anasuya
|
0210045WL0017015
|
00176
|
IDIB000N050
|
1015
|
14/05/2022
|
invalid Bank Identifier
|
4727
|
AP0210045_170422APB_FTO_19550
|
0210045000NRG23170420220086791
|
1204705109
|
17/04/2022
|
Jyothi
|
Jyothi
|
0210045WL0017015
|
00176
|
IDIB000N050
|
1015
|
14/05/2022
|
invalid Bank Identifier
|
4728
|
AP0210045_170422APB_FTO_19550
|
0210045000NRG23170420220086792
|
1204705103
|
17/04/2022
|
Valarmathi
|
Valarmathi
|
0210045WL0017015
|
00176
|
IDIB000N050
|
1015
|
14/05/2022
|
invalid Bank Identifier
|
4729
|
AP0210045_170422APB_FTO_19550
|
0210045000NRG23170420220086801
|
1204705111
|
17/04/2022
|
gomati
|
gomati
|
0210045WL0017015
|
00468
|
UBIN0900346
|
1015
|
14/05/2022
|
invalid Bank Identifier
|
4730
|
AP0210045_180622APB_FTO_96245
|
0210045000NRG23170620221201290
|
3348612365
|
18/06/2022
|
Pushpa
|
Pushpa
|
0210045WL0128079
|
00176
|
IDIB000E005
|
1551
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4731
|
AP0210045_180323APB_FTO_420953
|
0210045000NRG23180320233014122
|
0411359917
|
18/03/2023
|
K UDAY KUMAR
|
K UDAY KUMAR
|
0210045WL461258
|
00415
|
SBIN0002762
|
259
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4732
|
AP0210045_180323APB_FTO_420953
|
0210045000NRG23180320233014585
|
0411360347
|
18/03/2023
|
P K Munivelu
|
P K Munivelu
|
0210045WL461279
|
00176
|
IDIB000N050
|
1032
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
AP0210045_180522APB_FTO_55470
|
0210045000NRG23180520220574593
|
1969621333
|
18/05/2022
|
Bujji
|
Bujji
|
0210045WL0073929
|
00176
|
IDIB000N050
|
1542
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
AP0210021_040722APB_FTO_123517
|
0210021000NRG23040720221473191
|
|
04/07/2022
|
Anandhan
|
Anandhan
|
0210021WL0150745
|
00415
|
SBIN0005811
|
1425
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
AP0210021_060522APB_FTO_42520
|
0210021000NRG23050520220336651
|
N1122008130F21
|
06/05/2022
|
S.Rathnamma
|
S.Rathnamma
|
0210021WL0048497
|
00176
|
IDIB0SGB001
|
1431
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
AP0210021_060522APB_FTO_42520
|
0210021000NRG23060520220346292
|
N1122008139871
|
06/05/2022
|
Vijaya
|
Vijaya
|
0210021WL0049455
|
00415
|
SBIN0005811
|
1326
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
AP0210021_070223APB_FTO_375693
|
0210021000NRG23070220232698986
|
8716049152
|
07/02/2023
|
HAMSA K
|
HAMSA K
|
0210021WL407738
|
00415
|
SBIN0005811
|
1486
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
AP0210021_070223APB_FTO_375693
|
0210021000NRG23070220232700583
|
8716048854
|
07/02/2023
|
K ERRAIAH
|
K ERRAIAH
|
0210021WL408028
|
00468
|
UBIN0822965
|
762
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4739
|
AP0210021_070223APB_FTO_375693
|
0210021000NRG23070220232700871
|
8716049282
|
07/02/2023
|
Anad Babu
|
Anad Babu
|
0210021WL408067
|
00415
|
SBIN0005811
|
1505
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
AP0210021_070722APB_FTO_128142
|
0210021000NRG23070720221519223
|
|
07/07/2022
|
Vanaja
|
Vanaja
|
0210021WL0154577
|
00176
|
IDIB0SGB001
|
1277
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
AP0210021_070722APB_FTO_128142
|
0210021000NRG23070720221519265
|
|
07/07/2022
|
Srinivasulu
|
Srinivasulu
|
0210021WL0154577
|
00415
|
SBIN0005811
|
464
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4742
|
AP0210021_090922APB_FTO_199172
|
0210021000NRG23080920221988141
|
6867171043
|
09/09/2022
|
Vara lakshmi
|
Vara lakshmi
|
0210021WL0222708
|
00468
|
UBIN0809004
|
1268
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
AP0210021_100223APB_FTO_378389
|
0210021000NRG23100220232723806
|
8840301644
|
10/02/2023
|
Ramesh
|
Ramesh
|
0210021WL413093
|
00415
|
SBIN0005811
|
1509
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
AP0210021_100223APB_FTO_378389
|
0210021000NRG23100220232723832
|
8840301759
|
10/02/2023
|
Rajendran
|
Rajendran
|
0210021WL413093
|
00468
|
UBIN0809004
|
754
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4745
|
AP0210021_100522APB_FTO_47296
|
0210021000NRG23100520220421312
|
1439451922
|
10/05/2022
|
Chinniponnu
|
Chinniponnu
|
0210021WL0057363
|
00415
|
SBIN0005811
|
807
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
AP0210021_100522APB_FTO_47296
|
0210021000NRG23100520220421341
|
1439451974
|
10/05/2022
|
Jayaseelan
|
Jayaseelan
|
0210021WL0057363
|
00415
|
SBIN0005811
|
807
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
AP0210021_100522APB_FTO_47296
|
0210021000NRG23100520220421585
|
1439451740
|
10/05/2022
|
Hamsa
|
Hamsa
|
0210021WL0057363
|
00415
|
SBIN0005811
|
1009
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
AP0210021_120422APB_FTO_11601
|
0210021000NRG23120420220037267
|
1244954425
|
12/04/2022
|
Erraiah
|
Erraiah
|
0210021WL0008018
|
00468
|
UBIN0822965
|
529
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4749
|
AP0210045_300622APB_FTO_118766
|
0210045000NRG23290620221399901
|
|
30/06/2022
|
Lakshmamma
|
Lakshmamma
|
0210045WL0144333
|
00468
|
UBIN0810410
|
1539
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4750
|
AP0210045_300323APB_FTO_444065
|
0210045000NRG23300320233111438
|
0548137758
|
30/03/2023
|
subramanyam
|
subramanyam
|
0210045WL477404
|
00415
|
SBIN0002762
|
1014
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
AP0210045_300323APB_FTO_444065
|
0210045000NRG23300320233114614
|
0548138041
|
30/03/2023
|
P K Munivelu
|
P K Munivelu
|
0210045WL477866
|
00176
|
IDIB000N050
|
1015
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
AP0210045_300622APB_FTO_118766
|
0210045000NRG23300620221421190
|
|
30/06/2022
|
Pushpa
|
Pushpa
|
0210045WL0146430
|
00176
|
IDIB000E005
|
1325
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4753
|
AP0210045_180622APB_FTO_96245
|
0210045000NRG23180620221209006
|
3348612252
|
18/06/2022
|
MUNEMMA
|
MUNEMMA
|
0210045WL0128650
|
00176
|
IDIB000N050
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
AP0210045_180622APB_FTO_96245
|
0210045000NRG23180620221213611
|
3348612244
|
18/06/2022
|
Munilakshmi
|
Munilakshmi
|
0210045WL0129016
|
00176
|
IDIB000N050
|
1426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
AP0210045_181122APB_FTO_282777
|
0210045000NRG23181120222374372
|
7035982653
|
18/11/2022
|
Munelakshmi Malagunta
|
Munelakshmi Malagunta
|
0210045WL0317044
|
00176
|
IDIB000N050
|
1470
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
AP0210045_220822APB_FTO_171583
|
0210045000NRG23220820221867526
|
4268510649
|
22/08/2022
|
Usha
|
Usha
|
0210045WL0201826
|
00176
|
IDIB000N050
|
1311
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
AP0210045_240223APB_FTO_392386
|
0210045000NRG23240220232827542
|
0240060593
|
24/02/2023
|
sulochana
|
sulochana
|
0210045WL431108
|
00176
|
IDIB000E005
|
270
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4758
|
AP0210045_240422APB_FTO_29504
|
0210045000NRG23240420220193500
|
1206714609
|
24/04/2022
|
Subramanyam
|
Subramanyam
|
0210045WL0031173
|
00709
|
IDIB0SGB001
|
924
|
14/05/2022
|
invalid Bank Identifier
|
4759
|
AP0210045_240422APB_FTO_29504
|
0210045000NRG23240420220196451
|
1206714658
|
24/04/2022
|
Chiranjeevulu
|
Chiranjeevulu
|
0210045WL0031491
|
00415
|
SBIN0002762
|
1155
|
14/05/2022
|
invalid Bank Identifier
|
4760
|
AP0210045_240422APB_FTO_29504
|
0210045000NRG23240420220196455
|
1206714704
|
24/04/2022
|
Dilli
|
Dilli
|
0210045WL0031491
|
00176
|
IDIB000N050
|
1155
|
14/05/2022
|
invalid Bank Identifier
|
4761
|
AP0210045_240422APB_FTO_29504
|
0210045000NRG23240420220196458
|
1206714637
|
24/04/2022
|
Chengalrayulu
|
Chengalrayulu
|
0210045WL0031491
|
00176
|
IDIB000N050
|
693
|
14/05/2022
|
invalid Bank Identifier
|
4762
|
AP0210045_240422APB_FTO_29504
|
0210045000NRG23240420220196461
|
1206714706
|
24/04/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0210045WL0031491
|
00176
|
IDIB000N050
|
1155
|
14/05/2022
|
invalid Bank Identifier
|
4763
|
AP0210045_240522APB_FTO_60705
|
0210045000NRG23240520220698026
|
2024421710
|
24/05/2022
|
Narasimhulu
|
Narasimhulu
|
0210045WL0084947
|
00176
|
IDIB000N050
|
1178
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
AP0210045_250522APB_FTO_61992
|
0210045000NRG23250520220715877
|
2024239409
|
25/05/2022
|
Bujji
|
Bujji
|
0210045WL0086504
|
00176
|
IDIB000N050
|
1542
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
AP0210045_290722APB_FTO_150273
|
0210045000NRG23290720221713694
|
N072202A8A1951
|
29/07/2022
|
Munilakshmi
|
Munilakshmi
|
0210045WL0178421
|
00176
|
IDIB000N050
|
906
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
AP0210045_290722FTO_150267
|
0210045000NRG23290720221714948
|
N072202A892531
|
29/07/2022
|
Nagooramma B
|
Nagooramma B
|
0210045WL0178483
|
00176
|
IDIB000N050
|
481
|
11/08/2022
|
No Such Account
|
4767
|
AP0210045_310323APB_FTO_446703
|
0210045000NRG23310320233123829
|
1187878503
|
31/03/2023
|
K Manjula
|
K Manjula
|
0210045WL478776
|
00176
|
IDIB000N050
|
764
|
03/05/2023
|
Account closed
|
4768
|
AP0210045_311222APB_FTO_338966
|
0210045000NRG23311220222532287
|
8615374216
|
31/12/2022
|
Muni lakshmi Malagunta
|
Muni lakshmi Malagunta
|
0210045WL0362819
|
00176
|
IDIB000N050
|
992
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
AP0210046_080422FTO_6637
|
0210046000NRG22310320222739565
|
1244732324
|
08/04/2022
|
Muragamma
|
Muragamma
|
0210046WL2179332
|
00176
|
IDIB000K028
|
605
|
15/05/2022
|
No Such Account
|
4770
|
AP0210046_010722APB_FTO_120295
|
0210046000NRG23010720221430209
|
|
01/07/2022
|
Suresh
|
Suresh
|
0210046WL0147441
|
00176
|
IDIB000K028
|
739
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
AP0210046_010722APB_FTO_120295
|
0210046000NRG23010720221431819
|
|
01/07/2022
|
Malliswari
|
Malliswari
|
0210046WL0147582
|
00176
|
IDIB000K028
|
1209
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
AP0210046_010722APB_FTO_120295
|
0210046000NRG23010720221432014
|
|
01/07/2022
|
Kumari
|
Kumari
|
0210046WL0147597
|
00176
|
IDIB000K028
|
1010
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
AP0210046_010722APB_FTO_120295
|
0210046000NRG23010720221435236
|
|
01/07/2022
|
SWAPNA
|
SWAPNA
|
0210046WL0147805
|
00176
|
IDIB000K028
|
1254
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
AP0210045_010622APB_FTO_70389
|
0210045000NRG23310520220840129
|
|
01/06/2022
|
MUNEMMA
|
MUNEMMA
|
0210045WL0097195
|
00176
|
IDIB000N050
|
969
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
AP0210045_010622APB_FTO_70389
|
0210045000NRG23310520220848953
|
|
01/06/2022
|
Indrayya
|
Indrayya
|
0210045WL0097872
|
00176
|
IDIB000N050
|
1553
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
AP0210046_020922APB_FTO_188250
|
0210046000NRG23020920221949614
|
6869769251
|
02/09/2022
|
RAVI D
|
RAVI D
|
0210046WL0215460
|
00176
|
IDIB000K028
|
771
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
AP0210046_230323FTO_426050
|
0210046000NRG23030320232882038
|
0412664869
|
23/03/2023
|
Munirathanam
|
Munirathanam
|
0210046WL0439639
|
00176
|
IDIB000K028
|
1485
|
01/04/2023
|
Account closed
|
4778
|
AP0210046_230323FTO_426050
|
0210046000NRG23030320232882041
|
0412664857
|
23/03/2023
|
A NARAYANAN
|
A NARAYANAN
|
0210046WL0439640
|
00176
|
IDIB000K028
|
975
|
01/04/2023
|
A/c Blocked or Frozen
|
4779
|
AP0210046_230323FTO_426050
|
0210046000NRG23030320232882042
|
0412664858
|
23/03/2023
|
A NARAYANAN
|
A NARAYANAN
|
0210046WL0439640
|
00176
|
IDIB000K028
|
980
|
01/04/2023
|
A/c Blocked or Frozen
|
4780
|
AP0210046_230323FTO_426050
|
0210046000NRG23030320232882043
|
0412664859
|
23/03/2023
|
A NARAYANAN
|
A NARAYANAN
|
0210046WL0439640
|
00176
|
IDIB000K028
|
502
|
01/04/2023
|
A/c Blocked or Frozen
|
4781
|
AP0210046_230323FTO_426050
|
0210046000NRG23030320232882044
|
0412664860
|
23/03/2023
|
A NARAYANAN
|
A NARAYANAN
|
0210046WL0439640
|
00176
|
IDIB000K028
|
1280
|
01/04/2023
|
A/c Blocked or Frozen
|
4782
|
AP0210046_030822APB_FTO_157258
|
0210046000NRG23030820221744927
|
N08220031BE571
|
03/08/2022
|
Bujji
|
Bujji
|
0210046WL0182488
|
00176
|
IDIB000K028
|
500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
AP0210046_030822APB_FTO_157258
|
0210046000NRG23030820221744960
|
N08220031BDE11
|
03/08/2022
|
Sankar
|
Sankar
|
0210046WL0182488
|
00176
|
IDIB000K028
|
500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
AP0210046_050722APB_FTO_125034
|
0210046000NRG23050720221492851
|
N0722008F04101
|
05/07/2022
|
GIRI BABU
|
GIRI BABU
|
0210046WL0152194
|
00468
|
UBIN0819018
|
1472
|
17/08/2022
|
A/c Blocked or Frozen
|
4785
|
AP0210046_050722APB_FTO_125034
|
0210046000NRG23050720221494150
|
N0722008F04D11
|
05/07/2022
|
Sankar
|
Sankar
|
0210046WL0152272
|
00176
|
IDIB000K028
|
1243
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
AP0210046_050722APB_FTO_125034
|
0210046000NRG23050720221494152
|
N0722008F04DC1
|
05/07/2022
|
Neelamma
|
Neelamma
|
0210046WL0152272
|
00468
|
UBIN0574651
|
1243
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
AP0210046_050722APB_FTO_125034
|
0210046000NRG23050720221494154
|
N0722008F04A41
|
05/07/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210046WL0152272
|
00176
|
IDIB000K028
|
1243
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
AP0210046_051222FTO_304694
|
0210046000NRG23051220222434808
|
7185655119
|
05/12/2022
|
SEKHAR
|
SEKHAR
|
0210046WL0333562
|
00176
|
IDIB000K028
|
1018
|
14/12/2022
|
No Such Account
|
4789
|
AP0210046_070722FTO_127232
|
0210046000NRG23070720221509523
|
|
07/07/2022
|
T RAMA RAJ
|
T RAMA RAJ
|
0210046WL0153440
|
00176
|
IDIB000K028
|
1255
|
18/08/2022
|
No Such Account
|
4790
|
AP0210046_070722FTO_127232
|
0210046000NRG23070720221511918
|
|
07/07/2022
|
Narayana
|
Narayana
|
0210046WL0153683
|
00176
|
IDIB000K028
|
975
|
18/08/2022
|
A/c Blocked or Frozen
|
4791
|
AP0210046_080223APB_FTO_376450
|
0210046000NRG23080220232705615
|
8774677451
|
08/02/2023
|
Raju
|
Raju
|
0210046WL408941
|
00176
|
IDIB000K028
|
1026
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4792
|
AP0210046_110722APB_FTO_131325
|
0210046000NRG23110720221549844
|
|
11/07/2022
|
SWAPNA
|
SWAPNA
|
0210046WL0157284
|
00176
|
IDIB000K028
|
1274
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
AP0210046_110722APB_FTO_131325
|
0210046000NRG23110720221551922
|
|
11/07/2022
|
Suresh
|
Suresh
|
0210046WL0157482
|
00176
|
IDIB000K028
|
1228
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
AP0210046_110722APB_FTO_131325
|
0210046000NRG23110720221557645
|
|
11/07/2022
|
Chenchamma
|
Chenchamma
|
0210046WL0158035
|
00176
|
IDIB000K028
|
1433
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
AP0210046_110722APB_FTO_131325
|
0210046000NRG23110720221557673
|
|
11/07/2022
|
Sankar
|
Sankar
|
0210046WL0158043
|
00176
|
IDIB000K028
|
1457
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
AP0210046_010722APB_FTO_120295
|
0210046000NRG23010720221436044
|
|
01/07/2022
|
Mohan Raju
|
Mohan Raju
|
0210046WL0147889
|
00176
|
IDIB000K028
|
1259
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
AP0210046_010722APB_FTO_120295
|
0210046000NRG23010720221436047
|
|
01/07/2022
|
Sesikala
|
Sesikala
|
0210046WL0147889
|
00176
|
IDIB000K028
|
756
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
AP0210046_010722APB_FTO_120295
|
0210046000NRG23010720221436062
|
|
01/07/2022
|
Velaiah
|
Velaiah
|
0210046WL0147889
|
00176
|
IDIB000K028
|
756
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
AP0210046_010722APB_FTO_120295
|
0210046000NRG23010720221436066
|
|
01/07/2022
|
Velamma
|
Velamma
|
0210046WL0147889
|
00468
|
UBIN0823091
|
756
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
AP0210046_010722APB_FTO_120295
|
0210046000NRG23010720221436070
|
|
01/07/2022
|
Chithraiah
|
Chithraiah
|
0210046WL0147889
|
00468
|
UBIN0823091
|
756
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
AP0210046_020822APB_FTO_156065
|
0210046000NRG23010820221723189
|
N0822001DD4D41
|
02/08/2022
|
Mohan Raju
|
Mohan Raju
|
0210046WL0179607
|
00176
|
IDIB000K028
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
AP0210046_020822APB_FTO_156065
|
0210046000NRG23010820221723191
|
N0822001DD79D1
|
02/08/2022
|
Sesikala
|
Sesikala
|
0210046WL0179607
|
00176
|
IDIB000K028
|
1256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
AP0210046_020822APB_FTO_156065
|
0210046000NRG23010820221723219
|
N0822001DD7AD1
|
02/08/2022
|
Velaiah
|
Velaiah
|
0210046WL0179607
|
00176
|
IDIB000K028
|
1256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
AP0210046_090522FTO_46233
|
0210046000NRG23090520220404189
|
1441475440
|
09/05/2022
|
SURESH
|
SURESH
|
0210046WL0055771
|
00176
|
IDIB000P082
|
1395
|
22/05/2022
|
No Such Account
|
4805
|
AP0210046_090522FTO_46233
|
0210046000NRG23090520220405204
|
1441475450
|
09/05/2022
|
ANJALI
|
ANJALI
|
0210046WL0055823
|
00684
|
IPOS0000001
|
1191
|
22/05/2022
|
No Such Account
|
4806
|
AP0210046_090822APB_FTO_160593
|
0210046000NRG23090820221776970
|
4068731106
|
09/08/2022
|
Chenchamma
|
Chenchamma
|
0210046WL0187048
|
00176
|
IDIB000K028
|
1285
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
AP0210046_090822APB_FTO_160593
|
0210046000NRG23090820221777036
|
4068731090
|
09/08/2022
|
Mohan Raju
|
Mohan Raju
|
0210046WL0187061
|
00176
|
IDIB000K028
|
1126
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
AP0210021_060622FTO_73320
|
0210021000NRG23020620220893952
|
|
06/06/2022
|
Lakshmamma
|
Lakshmamma
|
0210021WL0101825
|
00709
|
IDIB0SGB001
|
1158
|
18/08/2022
|
No Such Account
|
4809
|
AP0210021_040722FTO_123509
|
0210021000NRG23030720221460575
|
|
04/07/2022
|
Ramachandra Naidu
|
Ramachandra Naidu
|
0210021WL0149667
|
00415
|
SBIN0005811
|
468
|
18/08/2022
|
No Such Account
|
4810
|
AP0210021_040722APB_FTO_123521
|
0210021000NRG23030720221460675
|
|
04/07/2022
|
Raghu T
|
Raghu T
|
0210021WL0149667
|
00468
|
UBIN0810410
|
702
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
AP0210021_091222APB_FTO_308671
|
0210021000NRG23091220222449459
|
8616209976
|
09/12/2022
|
Rajendran
|
Rajendran
|
0210021WL0337703
|
00468
|
UBIN0809004
|
1387
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4812
|
AP0210021_091222APB_FTO_308671
|
0210021000NRG23091220222451240
|
8616210023
|
09/12/2022
|
VIJAYA T
|
VIJAYA T
|
0210021WL0338178
|
00415
|
SBIN0005811
|
401
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
AP0210021_120123APB_FTO_348628
|
0210021000NRG23120120232568769
|
8596351402
|
12/01/2023
|
Rajendran
|
Rajendran
|
0210021WL0373719
|
00468
|
UBIN0809004
|
512
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4814
|
AP0210021_150323APB_FTO_417161
|
0210021000NRG23150320232990361
|
0411286025
|
15/03/2023
|
Guravamma
|
Guravamma
|
0210021WL457208
|
00176
|
IDIB000N050
|
1001
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
AP0210021_150323APB_FTO_417161
|
0210021000NRG23150320232991293
|
0411285898
|
15/03/2023
|
VETTI NAGAMMA
|
VETTI NAGAMMA
|
0210021WL457310
|
00415
|
SBIN0005811
|
1002
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
AP0210046_110722APB_FTO_131325
|
0210046000NRG23110720221557674
|
|
11/07/2022
|
Neelamma
|
Neelamma
|
0210046WL0158043
|
00468
|
UBIN0574651
|
1457
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
AP0210046_110722APB_FTO_131325
|
0210046000NRG23110720221557676
|
|
11/07/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210046WL0158043
|
00176
|
IDIB000K028
|
1457
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
AP0210046_110822FTO_163051
|
0210046000NRG23110820221795531
|
4222996801
|
11/08/2022
|
Ravi
|
Ravi
|
0210046WL0189719
|
00176
|
IDIB000K028
|
1425
|
27/08/2022
|
No Such Account
|
4819
|
AP0210046_110922APB_FTO_200007
|
0210046000NRG23110920222007178
|
N0922008D97AC1
|
11/09/2022
|
Kumari
|
Kumari
|
0210046WL0226782
|
00176
|
IDIB000K028
|
1403
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
AP0210046_120522FTO_50114
|
0210046000NRG23120520220460940
|
1441295306
|
12/05/2022
|
PREMA
|
PREMA
|
0210046WL0062400
|
00176
|
IDIB000K028
|
310
|
22/05/2022
|
A/c Blocked or Frozen
|
4821
|
AP0210046_120722APB_FTO_133334
|
0210046000NRG23120720221565699
|
N0722014E40A71
|
12/07/2022
|
Varalu
|
Varalu
|
0210046WL0159155
|
00176
|
IDIB000K028
|
980
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
AP0210046_120722APB_FTO_133334
|
0210046000NRG23120720221567802
|
N0722014E40A31
|
12/07/2022
|
Sesikala
|
Sesikala
|
0210046WL0159336
|
00176
|
IDIB000K028
|
757
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
AP0210046_120722APB_FTO_133334
|
0210046000NRG23120720221568255
|
N0722014E3BAB1
|
12/07/2022
|
Deva
|
Deva
|
0210046WL0159376
|
00176
|
IDIB000K028
|
1449
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
AP0210046_130522APB_FTO_50970
|
0210046000NRG23130520220468318
|
1969588668
|
13/05/2022
|
Prathap
|
Prathap
|
0210046WL0063194
|
00176
|
IDIB000K028
|
938
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
AP0210046_130522APB_FTO_50970
|
0210046000NRG23130520220474646
|
1969588678
|
13/05/2022
|
Kumari
|
Kumari
|
0210046WL0063884
|
00176
|
IDIB000K028
|
1284
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
AP0210046_130522APB_FTO_50970
|
0210046000NRG23130520220489198
|
1969588941
|
13/05/2022
|
Ramachandraiah
|
Ramachandraiah
|
0210046WL0065170
|
00176
|
IDIB000K028
|
734
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
AP0210046_130522APB_FTO_50970
|
0210046000NRG23130520220490496
|
1969588986
|
13/05/2022
|
Mohan Raju
|
Mohan Raju
|
0210046WL0065308
|
00176
|
IDIB000K028
|
705
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
AP0210046_130522APB_FTO_50970
|
0210046000NRG23130520220490527
|
1969588999
|
13/05/2022
|
Velamma
|
Velamma
|
0210046WL0065308
|
00468
|
UBIN0823091
|
705
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
AP0210046_130522APB_FTO_50970
|
0210046000NRG23130520220490534
|
1969588792
|
13/05/2022
|
Chithraiah
|
Chithraiah
|
0210046WL0065308
|
00468
|
UBIN0823091
|
705
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
AP0210046_130522FTO_51250
|
0210046000NRG23130520220495022
|
1971369641
|
13/05/2022
|
Eswari
|
Eswari
|
0210046WL0065622
|
00709
|
IDIB0SGB001
|
1010
|
04/06/2022
|
No Such Account
|
4831
|
AP0210021_120422APB_FTO_11601
|
0210021000NRG23120420220037737
|
1244954478
|
12/04/2022
|
Aanatha
|
Aanatha
|
0210021WL0008063
|
00176
|
IDIB0SGB001
|
647
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
AP0210021_120622APB_FTO_84229
|
0210021000NRG23120620221086765
|
|
12/06/2022
|
Naresh
|
Naresh
|
0210021WL0118002
|
00468
|
UBIN0822965
|
1428
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
AP0210021_120622APB_FTO_84229
|
0210021000NRG23120620221087413
|
|
12/06/2022
|
Erraiah
|
Erraiah
|
0210021WL0118030
|
00468
|
UBIN0822965
|
1620
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4834
|
AP0210021_120622APB_FTO_84229
|
0210021000NRG23120620221087593
|
|
12/06/2022
|
Vani
|
Vani
|
0210021WL0118035
|
00176
|
IDIB000N050
|
1203
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4835
|
AP0210021_130922APB_FTO_203070
|
0210021000NRG23130920222026371
|
6916564214
|
13/09/2022
|
Ramurti
|
Ramurti
|
0210021WL0230887
|
00468
|
UBIN0809004
|
1002
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
AP0210043_240422FTO_29000
|
0210043000NRG23240420220176543
|
1153603835
|
24/04/2022
|
Krishnaiah
|
Krishnaiah
|
0210043WL0029568
|
00176
|
IDIB0SGB001
|
1470
|
13/05/2022
|
No Such Account
|
4837
|
AP0210043_250722FTO_144900
|
0210043000NRG23250720221672972
|
N0722025402201
|
25/07/2022
|
K ESWARI
|
K ESWARI
|
0210043WL0172913
|
00176
|
IDIB000D040
|
1486
|
17/08/2022
|
A/c Blocked or Frozen
|
4838
|
AP0210043_290422APB_FTO_34831
|
0210043000NRG23290420220251988
|
1243238415
|
29/04/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210043WL0039149
|
00176
|
IDIB000V055
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
AP0210045_020522APB_FTO_38188
|
0210045000NRG23020520220303411
|
1388210221
|
02/05/2022
|
ESTHER
|
ESTHER
|
0210045WL0045149
|
00176
|
IDIB000N050
|
1009
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4840
|
AP0210045_020922APB_FTO_186850
|
0210045000NRG23020920221942656
|
6869749752
|
02/09/2022
|
MUNASWAMY
|
MUNASWAMY
|
0210045WL0214272
|
00176
|
IDIB000N050
|
1240
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
AP0210045_120522APB_FTO_49992
|
0210045000NRG23120520220461464
|
1440619549
|
12/05/2022
|
KUMAR
|
KUMAR
|
0210045WL0062462
|
00176
|
IDIB000N050
|
1410
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
AP0210045_120522APB_FTO_49992
|
0210045000NRG23120520220463562
|
1440619454
|
12/05/2022
|
Pushpa
|
Pushpa
|
0210045WL0062702
|
00176
|
IDIB000E005
|
1110
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4843
|
AP0210045_140522APB_FTO_51820
|
0210045000NRG23140520220507782
|
1969671160
|
14/05/2022
|
Poomani
|
Poomani
|
0210045WL0067353
|
00468
|
UBIN0810410
|
1477
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
AP0210045_141022APB_FTO_243249
|
0210045000NRG23141020222221710
|
6984400220
|
14/10/2022
|
Manohar
|
Manohar
|
0210045WL0274875
|
00176
|
IDIB000E005
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4845
|
AP0210045_160922APB_FTO_207356
|
0210045000NRG23160920222048662
|
6867437082
|
16/09/2022
|
Munelakshmi Malagunta
|
Munelakshmi Malagunta
|
0210045WL0236028
|
00176
|
IDIB000N050
|
971
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
AP0210045_230223APB_FTO_391093
|
0210045000NRG23220220232816788
|
0239430148
|
23/02/2023
|
Papamma
|
Papamma
|
0210045WL429257
|
00176
|
IDIB000N050
|
523
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4847
|
AP0210045_230622FTO_103457
|
0210045000NRG23230620221297754
|
N062202F804E01
|
23/06/2022
|
Nagooru
|
Nagooru
|
0210045WL0135886
|
00176
|
IDIB000N050
|
1382
|
18/08/2022
|
No Such Account
|
4848
|
AP0210045_230822APB_FTO_172733
|
0210045000NRG23230820221874425
|
4289049368
|
23/08/2022
|
Lakshmamma
|
Lakshmamma
|
0210045WL0202740
|
00468
|
UBIN0810410
|
1498
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4849
|
AP0210045_250422APB_FTO_31058
|
0210045000NRG23250420220210537
|
1243913241
|
25/04/2022
|
MUNEMMA
|
MUNEMMA
|
0210045WL0033234
|
00176
|
IDIB000N050
|
736
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
AP0210045_300822APB_FTO_184399
|
0210045000NRG23300820221929878
|
4408988489
|
30/08/2022
|
J Lakshmma
|
J Lakshmma
|
0210045WL0211882
|
00468
|
UBIN0810410
|
1291
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4851
|
AP0210046_190422FTO_20700
|
0210046000NRG22310320222724226
|
1193520452
|
19/04/2022
|
Chinnamma
|
Chinnamma
|
0210046WL2177345
|
00176
|
IDIB000K028
|
1451
|
13/05/2022
|
Account closed
|
4852
|
AP0210046_020922FTO_188394
|
0210046000NRG23020920221944004
|
6870358438
|
02/09/2022
|
Narayana
|
Narayana
|
0210046WL0214487
|
00176
|
IDIB000K028
|
980
|
04/12/2022
|
A/c Blocked or Frozen
|
4853
|
AP0210046_020922FTO_188394
|
0210046000NRG23020920221944005
|
6870358439
|
02/09/2022
|
Narayana
|
Narayana
|
0210046WL0214487
|
00176
|
IDIB000K028
|
502
|
04/12/2022
|
A/c Blocked or Frozen
|
4854
|
AP0210046_020922FTO_188394
|
0210046000NRG23020920221944006
|
6870358559
|
02/09/2022
|
Narayana
|
Narayana
|
0210046WL0214487
|
00176
|
IDIB000K028
|
975
|
04/12/2022
|
A/c Blocked or Frozen
|
4855
|
AP0210046_020922FTO_188394
|
0210046000NRG23020920221944007
|
6870358440
|
02/09/2022
|
Narayana
|
Narayana
|
0210046WL0214487
|
00176
|
IDIB000K028
|
1280
|
04/12/2022
|
A/c Blocked or Frozen
|
4856
|
AP0210046_020922FTO_188394
|
0210046000NRG23020920221950548
|
6870358551
|
02/09/2022
|
VENUGOPAL
|
VENUGOPAL
|
0210046WL0215633
|
00176
|
IDIB000K028
|
1188
|
04/12/2022
|
No Such Account
|
4857
|
AP0210046_020922FTO_188394
|
0210046000NRG23020920221950549
|
6870358552
|
02/09/2022
|
VENUGOPAL
|
VENUGOPAL
|
0210046WL0215633
|
00176
|
IDIB000K028
|
1223
|
04/12/2022
|
No Such Account
|
4858
|
AP0210021_010722APB_FTO_120725
|
0210021000NRG23010720221443305
|
|
01/07/2022
|
Susila
|
Susila
|
0210021WL0148329
|
00415
|
SBIN0005811
|
723
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
AP0210021_040422APB_FTO_571
|
0210021000NRG23040420220000096
|
1245261466
|
04/04/2022
|
Aanatha
|
Aanatha
|
0210021WL00009
|
00176
|
IDIB0SGB001
|
405
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
AP0210021_040422APB_FTO_571
|
0210021000NRG23040420220000211
|
1245261447
|
04/04/2022
|
Ramanaiah Chetty
|
Ramanaiah Chetty
|
0210021WL000026
|
00415
|
SBIN0005811
|
266
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
AP0210021_040722APB_FTO_123520
|
0210021000NRG23040720221462061
|
|
04/07/2022
|
Lalitha
|
Lalitha
|
0210021WL0149767
|
00709
|
IDIB0SGB001
|
1296
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
AP0210021_040722APB_FTO_123520
|
0210021000NRG23040720221473579
|
|
04/07/2022
|
Sankar
|
Sankar
|
0210021WL0150781
|
00415
|
SBIN0002762
|
720
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
AP0210021_050522APB_FTO_41329
|
0210021000NRG23050520220325452
|
7010931342
|
05/05/2022
|
Soudamma
|
Soudamma
|
0210021WL0047398
|
00176
|
IDIB000N050
|
1228
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4864
|
AP0210021_050522APB_FTO_41329
|
0210021000NRG23050520220330787
|
7010931180
|
05/05/2022
|
Gunamma
|
Gunamma
|
0210021WL0048040
|
00415
|
SBIN0005811
|
922
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
AP0210021_050522APB_FTO_41329
|
0210021000NRG23050520220331587
|
7010931116
|
05/05/2022
|
Nagamma
|
Nagamma
|
0210021WL0048067
|
00415
|
SBIN0005811
|
740
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
AP0210021_070422APB_FTO_2746
|
0210021000NRG23070420220002683
|
1245348257
|
07/04/2022
|
Vijaya
|
Vijaya
|
0210021WL0000630
|
00415
|
SBIN0005811
|
1085
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
AP0210021_090522APB_FTO_46033
|
0210021000NRG23090520220396173
|
1367678100
|
09/05/2022
|
RAVI
|
RAVI
|
0210021WL0055083
|
00176
|
IDIB0SGB001
|
1423
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
AP0210021_090622FTO_79850
|
0210021000NRG23090620221032850
|
|
09/06/2022
|
Lakshmamma
|
Lakshmamma
|
0210021WL0112601
|
00709
|
IDIB0SGB001
|
720
|
18/08/2022
|
No Such Account
|
4869
|
AP0210021_090822APB_FTO_160757
|
0210021000NRG23090820221780272
|
4068836266
|
09/08/2022
|
MYTHILI
|
MYTHILI
|
0210021WL0187434
|
00709
|
IDIB0SGB001
|
1028
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
AP0210021_090822APB_FTO_160757
|
0210021000NRG23090820221781691
|
4068835963
|
09/08/2022
|
neelaveni
|
neelaveni
|
0210021WL0187591
|
00415
|
SBIN0002762
|
1450
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
AP0210021_090822FTO_160756
|
0210021000NRG23090820221781879
|
4068573015
|
09/08/2022
|
Sampoorna
|
Sampoorna
|
0210021WL0187619
|
00709
|
IDIB0SGB001
|
1386
|
20/08/2022
|
No Such Account
|
4872
|
AP0210021_100522FTO_47273
|
0210021000NRG23100520220421590
|
1441458485
|
10/05/2022
|
N P Pushpa Valli
|
N P Pushpa Valli
|
0210021WL0057363
|
00415
|
SBIN0005811
|
1009
|
22/05/2022
|
No Such Account
|
4873
|
AP0210021_110522APB_FTO_48664
|
0210021000NRG23110520220438503
|
1441132497
|
11/05/2022
|
Erraiah
|
Erraiah
|
0210021WL0059282
|
00468
|
UBIN0822965
|
1394
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4874
|
AP0210021_120822APB_FTO_164168
|
0210021000NRG23120820221805001
|
4223228753
|
12/08/2022
|
Subramanyam
|
Subramanyam
|
0210021WL0191340
|
00415
|
SBIN0005811
|
1392
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
AP0210021_130223APB_FTO_379717
|
0210021000NRG23130220232737179
|
8865514025
|
13/02/2023
|
G SARASWATHI
|
G SARASWATHI
|
0210021WL415551
|
00415
|
SBIN0002762
|
1500
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
AP0210021_130422APB_FTO_13775
|
0210021000NRG23130420220046167
|
1202147793
|
13/04/2022
|
Doraswamy Naidu
|
Doraswamy Naidu
|
0210021WL0009396
|
00468
|
UBIN0809004
|
860
|
14/05/2022
|
invalid Bank Identifier
|
4877
|
AP0210021_130422APB_FTO_13775
|
0210021000NRG23130420220046169
|
1202147826
|
13/04/2022
|
Varalu
|
Varalu
|
0210021WL0009396
|
00415
|
SBIN0005811
|
716
|
14/05/2022
|
invalid Bank Identifier
|
4878
|
AP0210043_290323APB_FTO_441162
|
0210043000NRG23290320233104012
|
0526862507
|
29/03/2023
|
P Anil Kumar
|
P Anil Kumar
|
0210043WL476059
|
00176
|
IDIB000P082
|
765
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
AP0210043_290323APB_FTO_441162
|
0210043000NRG23290320233104021
|
0526862491
|
29/03/2023
|
B CHANDRA REDDY
|
B CHANDRA REDDY
|
0210043WL476059
|
00176
|
IDIB000P082
|
765
|
04/04/2023
|
A/c Blocked or Frozen
|
4880
|
AP0210043_290822APB_FTO_181591
|
0210043000NRG23290820221914216
|
4439256183
|
29/08/2022
|
B SUSEELA
|
B SUSEELA
|
0210043WL0209178
|
00176
|
IDIB000D040
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
AP0210043_300722FTO_151161
|
0210043000NRG23300720221717608
|
N072202B9F3E21
|
30/07/2022
|
A S Priyanka
|
A S Priyanka
|
0210043WL0178748
|
00176
|
IDIB000P082
|
1028
|
11/08/2022
|
No Such Account
|
4882
|
AP0210043_300822APB_FTO_184096
|
0210043000NRG23300820221923104
|
4409054972
|
30/08/2022
|
Malleswari
|
Malleswari
|
0210043WL0210849
|
00176
|
IDIB000V055
|
1209
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
AP0210043_300822APB_FTO_184096
|
0210043000NRG23300820221926487
|
4409055024
|
30/08/2022
|
D Vijaya
|
D Vijaya
|
0210043WL0211392
|
00176
|
IDIB000P082
|
1176
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
AP0210043_311022FTO_262816
|
0210043000NRG23311020222287927
|
7012921319
|
31/10/2022
|
SOWKATN S
|
SOWKATN S
|
0210043WL0292975
|
00176
|
IDIB000V055
|
1475
|
17/12/2022
|
Account closed
|
4885
|
AP0210043_311022FTO_262816
|
0210043000NRG23311020222288025
|
7012921249
|
31/10/2022
|
N BHASKAR MANDADI
|
N BHASKAR MANDADI
|
0210043WL0293004
|
00176
|
IDIB000D040
|
1542
|
17/12/2022
|
A/c Blocked or Frozen
|
4886
|
AP0210043_311022APB_FTO_262842
|
0210043000NRG23311020222288505
|
7013026542
|
31/10/2022
|
Sekhar
|
Sekhar
|
0210043WL0293171
|
00176
|
IDIB000V055
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
AP0210043_311022APB_FTO_262842
|
0210043000NRG23311020222290070
|
7013026590
|
31/10/2022
|
Krishanaiah
|
Krishanaiah
|
0210043WL0293659
|
00176
|
IDIB000P082
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
AP0210045_010422APB_FTO_218
|
0210045000NRG22310320222729632
|
1425078495
|
01/04/2022
|
Madhu
|
Madhu
|
0210045WL2178056
|
00468
|
UBIN0810410
|
980
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
AP0210045_020522FTO_38146
|
0210045000NRG23020520220300306
|
1368272535
|
02/05/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0210045WL0044938
|
00176
|
IDIB000N050
|
676
|
19/05/2022
|
No Such Account
|
4890
|
AP0210045_040422APB_FTO_653
|
0210045000NRG23040420220000410
|
1245396028
|
04/04/2022
|
Madhu
|
Madhu
|
0210045WL000070
|
00468
|
UBIN0810410
|
490
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
AP0210045_051022FTO_233865
|
0210045000NRG23041020222167359
|
6916497125
|
05/10/2022
|
G ROSAMMA
|
G ROSAMMA
|
0210045WL0261921
|
00176
|
IDIB000N050
|
1285
|
05/12/2022
|
No Such Account
|
4892
|
AP0210045_050722APB_FTO_124854
|
0210045000NRG23050720221481926
|
N0722007C1F691
|
05/07/2022
|
Hariprasadh
|
Hariprasadh
|
0210045WL0151447
|
00709
|
IDIB0SGB001
|
881
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
AP0210045_050722APB_FTO_124854
|
0210045000NRG23050720221484172
|
N0722007C1FD91
|
05/07/2022
|
ESTHER
|
ESTHER
|
0210045WL0151604
|
00176
|
IDIB000N050
|
462
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4894
|
AP0210045_070622APB_FTO_75023
|
0210045000NRG23060620220965559
|
N0622026D9AEE1
|
07/06/2022
|
Hariprasadh
|
Hariprasadh
|
0210045WL0107340
|
00176
|
IDIB0SGB001
|
944
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
AP0210045_061222FTO_305591
|
0210045000NRG23061220222440837
|
7185653089
|
06/12/2022
|
RANI V
|
RANI V
|
0210045WL0334819
|
00176
|
IDIB000N050
|
244
|
14/12/2022
|
A/c Blocked or Frozen
|
4896
|
AP0210045_070622APB_FTO_75023
|
0210045000NRG23070620220988475
|
N0622026D9C261
|
07/06/2022
|
MUNEMMA
|
MUNEMMA
|
0210045WL0108745
|
00176
|
IDIB000N050
|
460
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
AP0210045_080522FTO_44982
|
0210045000NRG23080520220384514
|
1438396870
|
08/05/2022
|
Selvadorai
|
Selvadorai
|
0210045WL0053987
|
00691
|
IPOS0000001
|
723
|
23/05/2022
|
Item cancelled
|
4898
|
AP0210045_080622FTO_77960
|
0210045000NRG23080620221007429
|
3348922128
|
08/06/2022
|
SUBHALAKSHMI
|
SUBHALAKSHMI
|
0210045WL0110256
|
00176
|
IDIB000N050
|
920
|
11/08/2022
|
A/c Blocked or Frozen
|
4899
|
AP0210021_130422APB_FTO_13775
|
0210021000NRG23130420220046256
|
1202147787
|
13/04/2022
|
Shanthi
|
Shanthi
|
0210021WL0009407
|
00176
|
IDIB0SGB001
|
1074
|
14/05/2022
|
invalid Bank Identifier
|
4900
|
AP0210021_130422APB_FTO_13775
|
0210021000NRG23130420220046259
|
1202147845
|
13/04/2022
|
Syamala
|
Syamala
|
0210021WL0009407
|
00176
|
IDIB0SGB001
|
1074
|
14/05/2022
|
invalid Bank Identifier
|
4901
|
AP0210021_130422APB_FTO_13775
|
0210021000NRG23130420220046260
|
1202147840
|
13/04/2022
|
R B Amutha
|
R B Amutha
|
0210021WL0009407
|
00176
|
IDIB0SGB001
|
1074
|
14/05/2022
|
invalid Bank Identifier
|
4902
|
AP0210021_130422APB_FTO_13775
|
0210021000NRG23130420220046265
|
1202147844
|
13/04/2022
|
Vijaya
|
Vijaya
|
0210021WL0009407
|
00176
|
IDIB0SGB001
|
1074
|
14/05/2022
|
invalid Bank Identifier
|
4903
|
AP0210021_130422APB_FTO_13775
|
0210021000NRG23130420220046269
|
1202147761
|
13/04/2022
|
narayanamma
|
narayanamma
|
0210021WL0009407
|
00176
|
IDIB0SGB001
|
1074
|
14/05/2022
|
invalid Bank Identifier
|
4904
|
AP0210021_130422APB_FTO_14284
|
0210021000NRG23130420220051976
|
1202147389
|
13/04/2022
|
Rekha
|
Rekha
|
0210021WL0010538
|
00468
|
UBIN0809004
|
1413
|
14/05/2022
|
invalid Bank Identifier
|
4905
|
AP0210021_130422APB_FTO_14284
|
0210021000NRG23130420220051981
|
1202147693
|
13/04/2022
|
Vijaya
|
Vijaya
|
0210021WL0010538
|
00415
|
SBIN0005811
|
1413
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
AP0210021_130422APB_FTO_14284
|
0210021000NRG23130420220051986
|
1202147732
|
13/04/2022
|
Ramadevi
|
Ramadevi
|
0210021WL0010538
|
00415
|
SBIN0005811
|
1413
|
14/05/2022
|
invalid Bank Identifier
|
4907
|
AP0210021_130422APB_FTO_14284
|
0210021000NRG23130420220052669
|
1202147546
|
13/04/2022
|
Subbamma
|
Subbamma
|
0210021WL0010626
|
00415
|
SBIN0005811
|
418
|
14/05/2022
|
invalid Bank Identifier
|
4908
|
AP0210021_130422APB_FTO_14284
|
0210021000NRG23130420220052684
|
1202147484
|
13/04/2022
|
Geetha
|
Geetha
|
0210021WL0010626
|
00415
|
SBIN0005811
|
1045
|
14/05/2022
|
invalid Bank Identifier
|
4909
|
AP0210021_130422APB_FTO_14284
|
0210021000NRG23130420220052699
|
1202147685
|
13/04/2022
|
Hamsa
|
Hamsa
|
0210021WL0010626
|
00415
|
SBIN0005811
|
1254
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
AP0210021_130422APB_FTO_14284
|
0210021000NRG23130420220053291
|
1202147394
|
13/04/2022
|
Rajendrudu
|
Rajendrudu
|
0210021WL0010676
|
00415
|
SBIN0005811
|
1021
|
14/05/2022
|
invalid Bank Identifier
|
4911
|
AP0210021_130422APB_FTO_14284
|
0210021000NRG23130420220053292
|
1202147674
|
13/04/2022
|
Malathi
|
Malathi
|
0210021WL0010676
|
00415
|
SBIN0005811
|
1021
|
14/05/2022
|
invalid Bank Identifier
|
4912
|
AP0210021_130422APB_FTO_14284
|
0210021000NRG23130420220053306
|
1202147510
|
13/04/2022
|
Govinda Reddy
|
Govinda Reddy
|
0210021WL0010676
|
00415
|
SBIN0005811
|
851
|
14/05/2022
|
invalid Bank Identifier
|
4913
|
AP0210021_130522APB_FTO_50633
|
0210021000NRG23130520220475414
|
1440373882
|
13/05/2022
|
Vijaya
|
Vijaya
|
0210021WL0063933
|
00415
|
SBIN0005811
|
707
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
AP0210021_130522APB_FTO_50857
|
0210021000NRG23130520220487663
|
1439947143
|
13/05/2022
|
Naagaraani
|
Naagaraani
|
0210021WL0065038
|
00176
|
IDIB0SGB001
|
812
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
AP0210021_130522APB_FTO_50857
|
0210021000NRG23130520220487726
|
1439947171
|
13/05/2022
|
Shekhar
|
Shekhar
|
0210021WL0065042
|
00415
|
SBIN0005811
|
294
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
AP0210021_160422APB_FTO_18749
|
0210021000NRG23160420220075336
|
1205180624
|
16/04/2022
|
Mala
|
Mala
|
0210021WL0014773
|
00415
|
SBIN0005811
|
817
|
14/05/2022
|
invalid Bank Identifier
|
4917
|
AP0210021_160422APB_FTO_18749
|
0210021000NRG23160420220075337
|
1205180708
|
16/04/2022
|
Ramachandra reddy
|
Ramachandra reddy
|
0210021WL0014773
|
00176
|
IDIB0SGB001
|
817
|
14/05/2022
|
invalid Bank Identifier
|
4918
|
AP0210021_160422APB_FTO_18749
|
0210021000NRG23160420220075354
|
1205180617
|
16/04/2022
|
prasad
|
prasad
|
0210021WL0014773
|
00468
|
UBIN0809004
|
817
|
14/05/2022
|
Account closed
|
4919
|
AP0210021_160422APB_FTO_18749
|
0210021000NRG23160420220075377
|
1205180662
|
16/04/2022
|
Achamma
|
Achamma
|
0210021WL0014773
|
00415
|
SBIN0005811
|
817
|
14/05/2022
|
invalid Bank Identifier
|
4920
|
AP0210021_210422APB_FTO_23988
|
0210021000NRG23200420220122913
|
1201686687
|
21/04/2022
|
Aanatha
|
Aanatha
|
0210021WL0022012
|
00176
|
IDIB0SGB001
|
429
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
AP0210021_210422APB_FTO_23988
|
0210021000NRG23200420220126963
|
1201686719
|
21/04/2022
|
Suresh
|
Suresh
|
0210021WL0022596
|
00176
|
IDIB000N050
|
785
|
14/05/2022
|
invalid Bank Identifier
|
4922
|
AP0210046_020922FTO_188394
|
0210046000NRG23020920221950550
|
6870358550
|
02/09/2022
|
VENUGOPAL
|
VENUGOPAL
|
0210046WL0215633
|
00176
|
IDIB000K028
|
613
|
04/12/2022
|
No Such Account
|
4923
|
AP0210045_080722APB_FTO_129531
|
0210045000NRG23080720221521004
|
|
08/07/2022
|
Munilakshmi
|
Munilakshmi
|
0210045WL0154664
|
00176
|
IDIB000N050
|
926
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
AP0210045_080722APB_FTO_129531
|
0210045000NRG23080720221537130
|
|
08/07/2022
|
Subramanyam
|
Subramanyam
|
0210045WL0156004
|
00176
|
IDIB000E005
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4925
|
AP0210045_120522APB_FTO_49872
|
0210045000NRG23100520220413497
|
1440618379
|
12/05/2022
|
ESTHER
|
ESTHER
|
0210045WL0056750
|
00176
|
IDIB000N050
|
493
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4926
|
AP0210045_120522APB_FTO_49872
|
0210045000NRG23100520220414418
|
1440617990
|
12/05/2022
|
Mahaboobi
|
Mahaboobi
|
0210045WL0056829
|
00468
|
UBIN0810410
|
1445
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
AP0210045_120522APB_FTO_49872
|
0210045000NRG23100520220414452
|
1440617903
|
12/05/2022
|
Poomani
|
Poomani
|
0210045WL0056829
|
00468
|
UBIN0810410
|
1445
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
AP0210045_120522APB_FTO_49872
|
0210045000NRG23120520220450937
|
1440618008
|
12/05/2022
|
Ayyappa
|
Ayyappa
|
0210045WL0061023
|
00415
|
SBIN0002762
|
771
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
AP0210045_120522APB_FTO_49872
|
0210045000NRG23120520220450938
|
1440618092
|
12/05/2022
|
Bujji
|
Bujji
|
0210045WL0061023
|
00176
|
IDIB000N050
|
771
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
AP0210045_130323APB_FTO_414306
|
0210045000NRG23130320232959809
|
0411373771
|
13/03/2023
|
K Manjula
|
K Manjula
|
0210045WL452227
|
00176
|
IDIB000N050
|
744
|
12/04/2023
|
Account closed
|
4931
|
AP0210045_130622APB_FTO_85576
|
0210045000NRG23130620221098751
|
3348729010
|
13/06/2022
|
Sreekanth
|
Sreekanth
|
0210045WL0119066
|
00468
|
UBIN0819018
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
AP0210045_140722APB_FTO_136139
|
0210045000NRG23140720221589243
|
N072201785EB61
|
14/07/2022
|
Subramanyam
|
Subramanyam
|
0210045WL0162448
|
00176
|
IDIB000E005
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4933
|
AP0210045_160722FTO_138087
|
0210045000NRG23160720221610088
|
N072201A4D48C1
|
16/07/2022
|
Nagooru
|
Nagooru
|
0210045WL0164850
|
00176
|
IDIB000N050
|
1350
|
17/08/2022
|
No Such Account
|
4934
|
AP0210045_190422APB_FTO_21131
|
0210045000NRG23190420220110569
|
1201911948
|
19/04/2022
|
MUNEMMA
|
MUNEMMA
|
0210045WL0020533
|
00176
|
IDIB000N050
|
624
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
AP0210045_190422APB_FTO_21131
|
0210045000NRG23190420220112316
|
1201911891
|
19/04/2022
|
PARAMESWARI
|
PARAMESWARI
|
0210045WL0020688
|
00176
|
IDIB0SGB001
|
1003
|
14/05/2022
|
invalid Bank Identifier
|
4936
|
AP0210045_190422APB_FTO_21131
|
0210045000NRG23190420220112322
|
1201911728
|
19/04/2022
|
Chandamaram
|
Chandamaram
|
0210045WL0020688
|
00176
|
IDIB0SGB001
|
1003
|
14/05/2022
|
invalid Bank Identifier
|
4937
|
AP0210045_190422FTO_21070
|
0210045000NRG23190420220114641
|
1193154473
|
19/04/2022
|
Vani
|
Vani
|
0210045WL0020973
|
00684
|
IPOS0000001
|
751
|
13/05/2022
|
No Such Account
|
4938
|
AP0210045_190422APB_FTO_21131
|
0210045000NRG23190420220114707
|
1201911914
|
19/04/2022
|
Balakrishna
|
Balakrishna
|
0210045WL0020973
|
00176
|
IDIB000N050
|
751
|
14/05/2022
|
invalid Bank Identifier
|
4939
|
AP0210045_210622APB_FTO_99460
|
0210045000NRG23210620221245802
|
|
21/06/2022
|
Lakshmamma
|
Lakshmamma
|
0210045WL0131751
|
00468
|
UBIN0810410
|
1524
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4940
|
AP0210045_210622APB_FTO_99460
|
0210045000NRG23210620221247898
|
|
21/06/2022
|
Hariprasadh
|
Hariprasadh
|
0210045WL0131977
|
00176
|
IDIB0SGB001
|
1189
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
AP0210045_210622APB_FTO_99460
|
0210045000NRG23210620221259160
|
|
21/06/2022
|
Hariprasadh
|
Hariprasadh
|
0210045WL0132720
|
00176
|
IDIB0SGB001
|
691
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
AP0210045_220522APB_FTO_59335
|
0210045000NRG23220520220660059
|
1979158566
|
22/05/2022
|
Sreekanth
|
Sreekanth
|
0210045WL0081914
|
00468
|
UBIN0819018
|
1542
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
AP0210045_230323APB_FTO_426361
|
0210045000NRG23230320233053533
|
0411252077
|
23/03/2023
|
M Subramanyam
|
M Subramanyam
|
0210045WL467238
|
00176
|
IDIB000N050
|
514
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4944
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220274070
|
1121177748
|
30/04/2022
|
Guruswami
|
Guruswami
|
0210043WL0041993
|
00176
|
IDIB000D040
|
1200
|
12/05/2022
|
invalid Bank Identifier
|
4945
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220274091
|
1121177949
|
30/04/2022
|
Muragamma
|
Muragamma
|
0210043WL0041993
|
00176
|
IDIB000D040
|
1200
|
12/05/2022
|
invalid Bank Identifier
|
4946
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220274092
|
1121177842
|
30/04/2022
|
K VENKATESULU
|
K VENKATESULU
|
0210043WL0041993
|
00176
|
IDIB000D040
|
1200
|
12/05/2022
|
invalid Bank Identifier
|
4947
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220274105
|
1121178046
|
30/04/2022
|
Chinnu
|
Chinnu
|
0210043WL0041993
|
00176
|
IDIB000D040
|
1200
|
12/05/2022
|
invalid Bank Identifier
|
4948
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220274106
|
1121178045
|
30/04/2022
|
Varalakshmi
|
Varalakshmi
|
0210043WL0041993
|
00176
|
IDIB000D040
|
1200
|
12/05/2022
|
invalid Bank Identifier
|
4949
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220274119
|
1121177749
|
30/04/2022
|
Venkatamma
|
Venkatamma
|
0210043WL0041993
|
00176
|
IDIB000D040
|
1200
|
12/05/2022
|
invalid Bank Identifier
|
4950
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220274131
|
1121177600
|
30/04/2022
|
Nallakka
|
Nallakka
|
0210043WL0041993
|
00176
|
IDIB000D040
|
1200
|
12/05/2022
|
invalid Bank Identifier
|
4951
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220274143
|
1121177911
|
30/04/2022
|
Saritha
|
Saritha
|
0210043WL0041993
|
00176
|
IDIB000D040
|
1200
|
12/05/2022
|
invalid Bank Identifier
|
4952
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220274214
|
1121177565
|
30/04/2022
|
MARKONDAREDDY
|
MARKONDAREDDY
|
0210043WL0042008
|
00176
|
IDIB000D040
|
634
|
12/05/2022
|
invalid Bank Identifier
|
4953
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220274218
|
1121177770
|
30/04/2022
|
Sudhakar Reddy
|
Sudhakar Reddy
|
0210043WL0042008
|
00176
|
IDIB000D040
|
634
|
12/05/2022
|
invalid Bank Identifier
|
4954
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220274260
|
1121177772
|
30/04/2022
|
Bathula Reddy
|
Bathula Reddy
|
0210043WL0042008
|
00176
|
IDIB000D040
|
634
|
12/05/2022
|
invalid Bank Identifier
|
4955
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220274266
|
1121177656
|
30/04/2022
|
BATHULUREDDY K
|
BATHULUREDDY K
|
0210043WL0042008
|
00176
|
IDIB000D040
|
634
|
12/05/2022
|
invalid Bank Identifier
|
4956
|
AP0210043_300422APB_FTO_36190
|
0210043000NRG23300420220274290
|
1121178079
|
30/04/2022
|
Gurramma
|
Gurramma
|
0210043WL0042009
|
00176
|
IDIB000D040
|
651
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4957
|
AP0210043_300522APB_FTO_67967
|
0210043000NRG23300520220813235
|
3331028473
|
30/05/2022
|
Chinnababu
|
Chinnababu
|
0210043WL0095016
|
00176
|
IDIB000P082
|
1322
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
AP0210043_300522APB_FTO_67967
|
0210043000NRG23300520220814916
|
3331028397
|
30/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210043WL0095125
|
00176
|
IDIB000P082
|
1420
|
11/08/2022
|
invalid Bank Identifier
|
4959
|
AP0210043_300622APB_FTO_117792
|
0210043000NRG23300620221412385
|
N062203C9D1F81
|
30/06/2022
|
Sugunamma
|
Sugunamma
|
0210043WL0145514
|
00176
|
IDIB000D040
|
1441
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4960
|
AP0210043_310123APB_FTO_366496
|
0210043000NRG23310120232644923
|
8596057974
|
31/01/2023
|
Jyothi
|
Jyothi
|
0210043WL0395800
|
00176
|
IDIB000V055
|
1282
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4961
|
AP0210045_011222APB_FTO_301421
|
0210045000NRG23011220222423369
|
7037387133
|
01/12/2022
|
RADHIKA
|
RADHIKA
|
0210045WL0330479
|
00176
|
IDIB000N050
|
977
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
AP0210045_060622FTO_71619
|
0210045000NRG23030620220914160
|
3348917189
|
06/06/2022
|
SUBHALAKSHMI
|
SUBHALAKSHMI
|
0210045WL0103378
|
00176
|
IDIB000N050
|
1376
|
11/08/2022
|
A/c Blocked or Frozen
|
4963
|
AP0210045_060622APB_FTO_72607
|
0210045000NRG23030620220914239
|
N0622026DFA991
|
06/06/2022
|
MUNEMMA
|
MUNEMMA
|
0210045WL0103378
|
00176
|
IDIB000N050
|
1376
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
AP0210045_060622APB_FTO_72618
|
0210045000NRG23030620220927145
|
|
06/06/2022
|
Kalavathi
|
Kalavathi
|
0210045WL0104267
|
00176
|
IDIB000N050
|
1383
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4965
|
AP0210045_060622APB_FTO_72607
|
0210045000NRG23030620220927177
|
N0622026DF9FD1
|
06/06/2022
|
PRAKASH
|
PRAKASH
|
0210045WL0104267
|
00176
|
IDIB000N050
|
1383
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
AP0210045_080522APB_FTO_44994
|
0210045000NRG23080520220383147
|
1367730200
|
08/05/2022
|
Sreekanth
|
Sreekanth
|
0210045WL0053814
|
00468
|
UBIN0819018
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
AP0210045_240422APB_FTO_28747
|
0210045000NRG23240420220171865
|
1153134827
|
24/04/2022
|
Sreekanth
|
Sreekanth
|
0210045WL0028872
|
00468
|
UBIN0819018
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
AP0210045_270522APB_FTO_64249
|
0210045000NRG23270520220761648
|
3332948800
|
27/05/2022
|
rajesh
|
rajesh
|
0210045WL0090620
|
00078
|
CNRB0005062
|
1412
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
AP0210045_280522APB_FTO_65898
|
0210045000NRG23280520220779278
|
3331608690
|
28/05/2022
|
Poomani
|
Poomani
|
0210045WL0091917
|
00468
|
UBIN0810410
|
1311
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
AP0210046_230323FTO_426068
|
0210046000NRG22101020222764916
|
0412754311
|
23/03/2023
|
A Ellamma
|
A Ellamma
|
0210046WL2182609
|
00176
|
IDIB000K028
|
1028
|
01/04/2023
|
No Such Account
|
4971
|
AP0210046_230323FTO_426068
|
0210046000NRG22101020222764964
|
0412754337
|
23/03/2023
|
Shalini
|
Shalini
|
0210046WL2182615
|
00709
|
IDIB0SGB001
|
1470
|
31/03/2023
|
Account closed
|
4972
|
AP0210046_230323FTO_426068
|
0210046000NRG22130120232768589
|
0412754276
|
23/03/2023
|
Munieswari
|
Munieswari
|
0210046WL2183311
|
00176
|
IDIB000K028
|
939
|
01/04/2023
|
No Such Account
|
4973
|
AP0210046_230323FTO_426068
|
0210046000NRG22130120232768592
|
0412754140
|
23/03/2023
|
BANGARAIAH
|
BANGARAIAH
|
0210046WL2183312
|
00176
|
IDIB000K028
|
1225
|
01/04/2023
|
No Such Account
|
4974
|
AP0210046_230323FTO_426068
|
0210046000NRG22130120232768593
|
0412754139
|
23/03/2023
|
BANGARAIAH
|
BANGARAIAH
|
0210046WL2183312
|
00176
|
IDIB000K028
|
1470
|
01/04/2023
|
No Such Account
|
4975
|
AP0210046_230323FTO_426068
|
0210046000NRG22131020222766458
|
0412754309
|
23/03/2023
|
Jyothi
|
Jyothi
|
0210046WL2182897
|
00176
|
IDIB000K028
|
222
|
01/04/2023
|
No Such Account
|
4976
|
AP0210046_230323FTO_426068
|
0210046000NRG22131020222766463
|
0412754187
|
23/03/2023
|
KATHYAYINI
|
KATHYAYINI
|
0210046WL2182899
|
00176
|
IDIB000K028
|
245
|
01/04/2023
|
No Such Account
|
4977
|
AP0210046_230323FTO_426068
|
0210046000NRG22131020222766464
|
0412754189
|
23/03/2023
|
KATHYAYINI
|
KATHYAYINI
|
0210046WL2182899
|
00176
|
IDIB000K028
|
1225
|
01/04/2023
|
No Such Account
|
4978
|
AP0210046_230323FTO_426068
|
0210046000NRG22131020222766465
|
0412754188
|
23/03/2023
|
KATHYAYINI
|
KATHYAYINI
|
0210046WL2182899
|
00176
|
IDIB000K028
|
1470
|
01/04/2023
|
No Such Account
|
4979
|
AP0210046_230323FTO_426068
|
0210046000NRG22131020222766466
|
0412754329
|
23/03/2023
|
Murali
|
Murali
|
0210046WL2182899
|
00176
|
IDIB000K028
|
939
|
01/04/2023
|
Account closed
|
4980
|
AP0210046_230323FTO_426068
|
0210046000NRG22131020222766467
|
0412754108
|
23/03/2023
|
Muragamma
|
Muragamma
|
0210046WL2182900
|
00176
|
IDIB000K028
|
1191
|
01/04/2023
|
No Such Account
|
4981
|
AP0210046_230323FTO_426068
|
0210046000NRG22131020222766468
|
0412754109
|
23/03/2023
|
Muragamma
|
Muragamma
|
0210046WL2182900
|
00176
|
IDIB000K028
|
605
|
01/04/2023
|
No Such Account
|
4982
|
AP0210046_030822FTO_157257
|
0210046000NRG23030820221745076
|
N08220031BCDE1
|
03/08/2022
|
Amaravathi
|
Amaravathi
|
0210046WL0182488
|
00709
|
IDIB0SGB001
|
1253
|
19/08/2022
|
No Such Account
|
4983
|
AP0210021_030223APB_FTO_372801
|
0210021000NRG23030220232671443
|
8717042803
|
03/02/2023
|
P RAMANAIAH
|
P RAMANAIAH
|
0210021WL402085
|
00415
|
SBIN0005811
|
254
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
AP0210021_030223APB_FTO_372801
|
0210021000NRG23030220232671937
|
8717042979
|
03/02/2023
|
PURUSHOTHAM P
|
PURUSHOTHAM P
|
0210021WL402164
|
00709
|
IDIB0SGB001
|
256
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
AP0210021_030223APB_FTO_372801
|
0210021000NRG23030220232676046
|
8717042729
|
03/02/2023
|
Rajendran
|
Rajendran
|
0210021WL402859
|
00468
|
UBIN0809004
|
1004
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4986
|
AP0210021_070622FTO_75069
|
0210021000NRG23060620220957479
|
|
07/06/2022
|
Ramachandra Naidu
|
Ramachandra Naidu
|
0210021WL0106694
|
00415
|
SBIN0005811
|
683
|
18/08/2022
|
No Such Account
|
4987
|
AP0210021_080722APB_FTO_129767
|
0210021000NRG23080720221532590
|
|
08/07/2022
|
Raghu T
|
Raghu T
|
0210021WL0155516
|
00468
|
UBIN0810410
|
461
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
AP0210021_100622APB_FTO_81187
|
0210021000NRG23100620221048902
|
|
10/06/2022
|
Alimelu
|
Alimelu
|
0210021WL0114107
|
00415
|
SBIN0005811
|
240
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
AP0210021_111022APB_FTO_239378
|
0210021000NRG23111020222202778
|
6988328117
|
11/10/2022
|
MYTHILI K
|
MYTHILI K
|
0210021WL0269683
|
00709
|
IDIB0SGB001
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
AP0210021_160522APB_FTO_53440
|
0210021000NRG23160520220540936
|
1969672016
|
16/05/2022
|
Namchari
|
Namchari
|
0210021WL0070885
|
00415
|
SBIN0005811
|
1200
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
AP0210046_020922FTO_188394
|
0210046000NRG23020920221950551
|
6870358444
|
02/09/2022
|
SEKHAR
|
SEKHAR
|
0210046WL0215633
|
00176
|
IDIB000K028
|
661
|
04/12/2022
|
No Such Account
|
4992
|
AP0210046_020922FTO_188394
|
0210046000NRG23020920221950552
|
6870358445
|
02/09/2022
|
SEKHAR
|
SEKHAR
|
0210046WL0215633
|
00176
|
IDIB000K028
|
705
|
04/12/2022
|
No Such Account
|
4993
|
AP0210046_030922APB_FTO_190403
|
0210046000NRG23030920221956699
|
4665216235
|
03/09/2022
|
Chenchamma
|
Chenchamma
|
0210046WL0216651
|
00176
|
IDIB000K028
|
749
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
AP0210046_030922APB_FTO_190403
|
0210046000NRG23030920221958921
|
4665216264
|
03/09/2022
|
Kumari
|
Kumari
|
0210046WL0217071
|
00176
|
IDIB000K028
|
1320
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
AP0210046_030922APB_FTO_190403
|
0210046000NRG23030920221960198
|
4665216114
|
03/09/2022
|
GOURI
|
GOURI
|
0210046WL0217222
|
00468
|
UBIN0823091
|
1542
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
AP0210046_060722FTO_126613
|
0210046000NRG23060720221504410
|
N072200ABC1AC1
|
06/07/2022
|
Vikrama Reddy
|
Vikrama Reddy
|
0210046WL0152946
|
00176
|
IDIB000K028
|
1027
|
17/08/2022
|
No Such Account
|
4997
|
AP0210046_070422FTO_3758
|
0210046000NRG23070420220002287
|
1244749251
|
07/04/2022
|
SEKHAR
|
SEKHAR
|
0210046WL0000565
|
00176
|
IDIB000K028
|
661
|
15/05/2022
|
No Such Account
|
4998
|
AP0210046_070722APB_FTO_127661
|
0210046000NRG23070720221516036
|
|
07/07/2022
|
Raju
|
Raju
|
0210046WL0154201
|
00176
|
IDIB000K028
|
1487
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4999
|
AP0210046_080722APB_FTO_129724
|
0210046000NRG23080720221537657
|
|
08/07/2022
|
Usha
|
Usha
|
0210046WL0156078
|
00176
|
IDIB000K028
|
1260
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
AP0210046_080722APB_FTO_129724
|
0210046000NRG23080720221538672
|
|
08/07/2022
|
Siva
|
Siva
|
0210046WL0156141
|
00176
|
IDIB000K028
|
730
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5001
|
AP0210046_100522FTO_47551
|
0210046000NRG23100520220424342
|
1441414181
|
10/05/2022
|
M REKHA
|
M REKHA
|
0210046WL0057608
|
00176
|
IDIB000K028
|
1466
|
22/05/2022
|
No Such Account
|
5002
|
AP0210046_100522FTO_47551
|
0210046000NRG23100520220427703
|
1441414184
|
10/05/2022
|
Muni Krishnudu
|
Muni Krishnudu
|
0210046WL0057966
|
00176
|
IDIB000K028
|
1349
|
22/05/2022
|
No Such Account
|
5003
|
AP0210046_100522FTO_47551
|
0210046000NRG23100520220427816
|
1441414180
|
10/05/2022
|
MUNASWAMY
|
MUNASWAMY
|
0210046WL0057966
|
00176
|
IDIB000K028
|
1349
|
22/05/2022
|
No Such Account
|
5004
|
AP0210046_110922FTO_200006
|
0210046000NRG23110920222007214
|
N0922008D93E21
|
11/09/2022
|
SEKHAR
|
SEKHAR
|
0210046WL0226782
|
00176
|
IDIB000K028
|
1123
|
12/12/2022
|
No Such Account
|
5005
|
AP0210046_120522APB_FTO_50125
|
0210046000NRG23120520220464271
|
1440417840
|
12/05/2022
|
Munilakshmi
|
Munilakshmi
|
0210046WL0062801
|
00176
|
IDIB000K028
|
1516
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
AP0210046_120522APB_FTO_50292
|
0210046000NRG23120520220466725
|
1969584908
|
12/05/2022
|
Siva
|
Siva
|
0210046WL0063083
|
00176
|
IDIB000K028
|
1182
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5007
|
AP0210046_120522APB_FTO_50292
|
0210046000NRG23120520220466776
|
1969584891
|
12/05/2022
|
Muragamma
|
Muragamma
|
0210046WL0063086
|
00176
|
IDIB000K028
|
1460
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
AP0210046_130123FTO_349575
|
0210046000NRG23130120232572440
|
8595677430
|
13/01/2023
|
Rupavani
|
Rupavani
|
0210046WL0374860
|
00176
|
IDIB000K028
|
1028
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5009
|
AP0210046_130123FTO_349575
|
0210046000NRG23130120232572441
|
8595677425
|
13/01/2023
|
Rupavani
|
Rupavani
|
0210046WL0374860
|
00176
|
IDIB000K028
|
1470
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5010
|
AP0210046_130123FTO_349575
|
0210046000NRG23130120232572442
|
8595677426
|
13/01/2023
|
Rupavani
|
Rupavani
|
0210046WL0374860
|
00176
|
IDIB000K028
|
1285
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5011
|
AP0210046_130123FTO_349575
|
0210046000NRG23130120232572443
|
8595677427
|
13/01/2023
|
Rupavani
|
Rupavani
|
0210046WL0374860
|
00176
|
IDIB000K028
|
1542
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5012
|
AP0210046_130123FTO_349575
|
0210046000NRG23130120232572444
|
8595677428
|
13/01/2023
|
Rupavani
|
Rupavani
|
0210046WL0374860
|
00176
|
IDIB000K028
|
1285
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5013
|
AP0210021_210422APB_FTO_23988
|
0210021000NRG23200420220128716
|
1201686547
|
21/04/2022
|
Govimdaraajulu
|
Govimdaraajulu
|
0210021WL0022864
|
00415
|
SBIN0005811
|
1217
|
14/05/2022
|
invalid Bank Identifier
|
5014
|
AP0210045_100722APB_FTO_130411
|
0210045000NRG23100720221547643
|
|
10/07/2022
|
MUNEMMA
|
MUNEMMA
|
0210045WL0157145
|
00176
|
IDIB000N050
|
1317
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
AP0210045_100722APB_FTO_130411
|
0210045000NRG23100720221548902
|
|
10/07/2022
|
Usha
|
Usha
|
0210045WL0157195
|
00176
|
IDIB000N050
|
1293
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
AP0210045_131022APB_FTO_242160
|
0210045000NRG23131020222217228
|
6984400622
|
13/10/2022
|
M Subramanyam
|
M Subramanyam
|
0210045WL0273543
|
00176
|
IDIB000N050
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5017
|
AP0210045_140422APB_FTO_15660
|
0210045000NRG23140420220059695
|
1231714360
|
14/04/2022
|
PARVIN BEE
|
PARVIN BEE
|
0210045WL0011771
|
00176
|
IDIB000N050
|
793
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5018
|
AP0210045_140422APB_FTO_15660
|
0210045000NRG23140420220061726
|
1231714129
|
14/04/2022
|
Pushpa
|
Pushpa
|
0210045WL0012156
|
00176
|
IDIB000E005
|
1077
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5019
|
AP0210045_150422APB_FTO_17786
|
0210045000NRG23140420220062381
|
1204928564
|
15/04/2022
|
Shanmugam
|
Shanmugam
|
0210045WL0012318
|
00176
|
IDIB000E005
|
617
|
14/05/2022
|
invalid Bank Identifier
|
5020
|
AP0210045_150422APB_FTO_17786
|
0210045000NRG23140420220062397
|
1204928562
|
15/04/2022
|
Mani
|
Mani
|
0210045WL0012318
|
00176
|
IDIB000E005
|
617
|
14/05/2022
|
invalid Bank Identifier
|
5021
|
AP0210045_150422APB_FTO_17786
|
0210045000NRG23150420220069068
|
1204928487
|
15/04/2022
|
KUMAR
|
KUMAR
|
0210045WL0013632
|
00176
|
IDIB000N050
|
1450
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
AP0210045_150422APB_FTO_17786
|
0210045000NRG23150420220069075
|
1204928545
|
15/04/2022
|
Rani
|
Rani
|
0210045WL0013632
|
00176
|
IDIB000N050
|
1450
|
14/05/2022
|
invalid Bank Identifier
|
5023
|
AP0210045_150422APB_FTO_17786
|
0210045000NRG23150420220069077
|
1204928554
|
15/04/2022
|
Munilakshmi
|
Munilakshmi
|
0210045WL0013632
|
00176
|
IDIB000N050
|
1450
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
AP0210045_180622FTO_96225
|
0210045000NRG23180620221209701
|
N0622026E4C831
|
18/06/2022
|
Nagooru
|
Nagooru
|
0210045WL0128704
|
00176
|
IDIB000N050
|
691
|
17/08/2022
|
No Such Account
|
5025
|
AP0210045_240422APB_FTO_29254
|
0210045000NRG23240420220189381
|
1153179583
|
24/04/2022
|
Mahaboobi
|
Mahaboobi
|
0210045WL0030845
|
00468
|
UBIN0810410
|
1154
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
AP0210045_240422APB_FTO_29254
|
0210045000NRG23240420220189419
|
1153179472
|
24/04/2022
|
Poomani
|
Poomani
|
0210045WL0030845
|
00468
|
UBIN0810410
|
1154
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
AP0210045_300522APB_FTO_67997
|
0210045000NRG23300520220814480
|
3331029317
|
30/05/2022
|
Amavasaiah
|
Amavasaiah
|
0210045WL0095105
|
00176
|
IDIB000N050
|
1589
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5028
|
AP0210045_310722APB_FTO_151683
|
0210045000NRG23310720221720913
|
N072202CB53791
|
31/07/2022
|
Usha
|
Usha
|
0210045WL0179290
|
00176
|
IDIB000N050
|
1058
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
AP0210046_080422APB_FTO_6739
|
0210046000NRG22310320222736773
|
1245201013
|
08/04/2022
|
Prathap
|
Prathap
|
0210046WL2178943
|
00176
|
IDIB000K028
|
593
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
AP0210046_010223APB_FTO_370214
|
0210046000NRG23010220232660500
|
8596197145
|
01/02/2023
|
Jayasri
|
Jayasri
|
0210046WL0398910
|
00176
|
IDIB000K028
|
983
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
AP0210021_020522APB_FTO_37825
|
0210021000NRG23020520220289585
|
1438512695
|
02/05/2022
|
Thulasi
|
Thulasi
|
0210021WL0043991
|
00415
|
SBIN0005811
|
1443
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
AP0210021_020522APB_FTO_37825
|
0210021000NRG23020520220289598
|
1438512719
|
02/05/2022
|
Aanatha
|
Aanatha
|
0210021WL0043991
|
00176
|
IDIB0SGB001
|
1443
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
AP0210021_041122APB_FTO_268103
|
0210021000NRG23041120222308634
|
|
04/11/2022
|
D.SUBRAMANYAM
|
D.SUBRAMANYAM
|
0210021WL0298701
|
00415
|
SBIN0002762
|
1250
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
AP0210021_160522APB_FTO_53440
|
0210021000NRG23160520220541077
|
1969672240
|
16/05/2022
|
Sujana
|
Sujana
|
0210021WL0070888
|
00415
|
SBIN0005811
|
1226
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
AP0210021_160522APB_FTO_53440
|
0210021000NRG23160520220541410
|
1969672127
|
16/05/2022
|
Gunamma
|
Gunamma
|
0210021WL0070899
|
00415
|
SBIN0005811
|
1134
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
AP0210021_160522APB_FTO_53440
|
0210021000NRG23160520220541785
|
1969671972
|
16/05/2022
|
Nagamma
|
Nagamma
|
0210021WL0070899
|
00415
|
SBIN0005811
|
945
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
AP0210021_160522APB_FTO_53440
|
0210021000NRG23160520220541950
|
1969671676
|
16/05/2022
|
Hamsa
|
Hamsa
|
0210021WL0070899
|
00415
|
SBIN0005811
|
1134
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
AP0210021_180422APB_FTO_19973
|
0210021000NRG23180420220093279
|
1204867755
|
18/04/2022
|
Jayalaskhmi
|
Jayalaskhmi
|
0210021WL0018088
|
00176
|
IDIB0SGB001
|
1374
|
14/05/2022
|
invalid Bank Identifier
|
5039
|
AP0210021_180422APB_FTO_19973
|
0210021000NRG23180420220093634
|
1204867637
|
18/04/2022
|
Sobhana
|
Sobhana
|
0210021WL0018135
|
00468
|
UBIN0822965
|
770
|
14/05/2022
|
invalid Bank Identifier
|
5040
|
AP0210021_180422APB_FTO_19973
|
0210021000NRG23180420220093653
|
1204867636
|
18/04/2022
|
Jayanti
|
Jayanti
|
0210021WL0018135
|
00468
|
UBIN0822965
|
770
|
14/05/2022
|
invalid Bank Identifier
|
5041
|
AP0210021_180422APB_FTO_19973
|
0210021000NRG23180420220093947
|
1204867639
|
18/04/2022
|
Lakshmamma
|
Lakshmamma
|
0210021WL0018188
|
00468
|
UBIN0822965
|
786
|
14/05/2022
|
invalid Bank Identifier
|
5042
|
AP0210021_180422APB_FTO_19973
|
0210021000NRG23180420220095039
|
1204867609
|
18/04/2022
|
Venkataramana
|
Venkataramana
|
0210021WL0018370
|
00227
|
KVBL0001411
|
1333
|
14/05/2022
|
invalid Bank Identifier
|
5043
|
AP0210021_180422APB_FTO_19973
|
0210021000NRG23180420220095097
|
1204867802
|
18/04/2022
|
Doraswamy Naidu
|
Doraswamy Naidu
|
0210021WL0018370
|
00468
|
UBIN0809004
|
1111
|
14/05/2022
|
invalid Bank Identifier
|
5044
|
AP0210021_180422APB_FTO_19973
|
0210021000NRG23180420220095099
|
1204867705
|
18/04/2022
|
Varalu
|
Varalu
|
0210021WL0018370
|
00415
|
SBIN0005811
|
1111
|
14/05/2022
|
invalid Bank Identifier
|
5045
|
AP0210021_180422APB_FTO_19973
|
0210021000NRG23180420220095396
|
1204867687
|
18/04/2022
|
Muni Velu
|
Muni Velu
|
0210021WL0018390
|
00415
|
SBIN0005811
|
846
|
14/05/2022
|
invalid Bank Identifier
|
5046
|
AP0210046_060522APB_FTO_42813
|
0210046000NRG23060520220348693
|
1388375968
|
06/05/2022
|
Prathap
|
Prathap
|
0210046WL0049602
|
00176
|
IDIB000K028
|
1304
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
AP0210046_060522APB_FTO_42813
|
0210046000NRG23060520220354064
|
1388376011
|
06/05/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
0210046WL0050090
|
00176
|
IDIB000K028
|
1375
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
AP0210046_060522APB_FTO_42813
|
0210046000NRG23060520220354953
|
1388375567
|
06/05/2022
|
Velamma
|
Velamma
|
0210046WL0050164
|
00468
|
UBIN0823091
|
1096
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
AP0210046_060522APB_FTO_42813
|
0210046000NRG23060520220354960
|
1388375575
|
06/05/2022
|
Chithraiah
|
Chithraiah
|
0210046WL0050164
|
00468
|
UBIN0823091
|
1096
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
AP0210046_060522APB_FTO_42813
|
0210046000NRG23060520220356739
|
1388375770
|
06/05/2022
|
Pramila
|
Pramila
|
0210046WL0050262
|
00176
|
IDIB000K028
|
1472
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
AP0210046_060522APB_FTO_42813
|
0210046000NRG23060520220360938
|
1388375458
|
06/05/2022
|
Kumari
|
Kumari
|
0210046WL0050682
|
00176
|
IDIB000K028
|
946
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
AP0210046_070622APB_FTO_73829
|
0210046000NRG23070620220967568
|
3348590860
|
07/06/2022
|
Deva
|
Deva
|
0210046WL0107502
|
00176
|
IDIB000K028
|
1626
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
AP0210046_100223APB_FTO_378860
|
0210046000NRG23100220232721401
|
8840094566
|
10/02/2023
|
Siva
|
Siva
|
0210046WL412488
|
00176
|
IDIB000K028
|
1285
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
AP0210046_100223APB_FTO_378860
|
0210046000NRG23100220232721519
|
8840094455
|
10/02/2023
|
Venkatesulu
|
Venkatesulu
|
0210046WL412537
|
00176
|
IDIB000K028
|
1542
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
AP0210021_070323APB_FTO_408407
|
0210021000NRG23070320232915376
|
0411564411
|
07/03/2023
|
K ERRAIAH
|
K ERRAIAH
|
0210021WL444371
|
00468
|
UBIN0822965
|
502
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5056
|
AP0210021_080722FTO_129763
|
0210021000NRG23080720221532538
|
|
08/07/2022
|
Ramachandra Naidu
|
Ramachandra Naidu
|
0210021WL0155516
|
00415
|
SBIN0005811
|
461
|
18/08/2022
|
No Such Account
|
5057
|
AP0210021_090622APB_FTO_79912
|
0210021000NRG23090620221021799
|
|
09/06/2022
|
Vani
|
Vani
|
0210021WL0111747
|
00176
|
IDIB000N050
|
1150
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5058
|
AP0210021_090622APB_FTO_79912
|
0210021000NRG23090620221025410
|
|
09/06/2022
|
Munemma
|
Munemma
|
0210021WL0112012
|
00415
|
SBIN0005811
|
893
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
AP0210021_090622APB_FTO_79912
|
0210021000NRG23090620221025688
|
|
09/06/2022
|
Gunasekar
|
Gunasekar
|
0210021WL0112030
|
00415
|
SBIN0005811
|
1196
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
AP0210021_090622APB_FTO_79912
|
0210021000NRG23090620221032499
|
|
09/06/2022
|
Gundumani
|
Gundumani
|
0210021WL0112601
|
00415
|
SBIN0005811
|
1199
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
AP0210021_110622APB_FTO_83844
|
0210021000NRG23110620221079219
|
|
11/06/2022
|
neelaveni
|
neelaveni
|
0210021WL0116980
|
00415
|
SBIN0002762
|
1450
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5062
|
AP0210021_130622FTO_85577
|
0210021000NRG23130620221113410
|
|
13/06/2022
|
Lakshmamma
|
Lakshmamma
|
0210021WL0120221
|
00709
|
IDIB0SGB001
|
1431
|
18/08/2022
|
No Such Account
|
5063
|
AP0210021_140422APB_FTO_16678
|
0210021000NRG23140420220059774
|
1202128969
|
14/04/2022
|
Vasantha
|
Vasantha
|
0210021WL0011776
|
00709
|
IDIB0SGB001
|
1176
|
14/05/2022
|
invalid Bank Identifier
|
5064
|
AP0210021_140422APB_FTO_16678
|
0210021000NRG23140420220065350
|
1202129031
|
14/04/2022
|
MALLIKA
|
MALLIKA
|
0210021WL0012896
|
00415
|
SBIN0005811
|
818
|
14/05/2022
|
invalid Bank Identifier
|
5065
|
AP0210021_140422APB_FTO_16678
|
0210021000NRG23140420220065361
|
1202129042
|
14/04/2022
|
PANDAMMA
|
PANDAMMA
|
0210021WL0012896
|
00415
|
SBIN0005811
|
818
|
14/05/2022
|
invalid Bank Identifier
|
5066
|
AP0210021_140422APB_FTO_16678
|
0210021000NRG23140420220065381
|
1202128988
|
14/04/2022
|
Jayaram
|
Jayaram
|
0210021WL0012896
|
00415
|
SBIN0005811
|
818
|
14/05/2022
|
invalid Bank Identifier
|
5067
|
AP0210021_140522APB_FTO_51829
|
0210021000NRG23140520220505511
|
1969715634
|
14/05/2022
|
prasad
|
prasad
|
0210021WL0067099
|
00468
|
UBIN0809004
|
1174
|
05/06/2022
|
Account closed
|
5068
|
AP0210046_010722FTO_120264
|
0210046000NRG23010720221434019
|
|
01/07/2022
|
Chandraiah
|
Chandraiah
|
0210046WL0147737
|
00176
|
IDIB000K028
|
1349
|
18/08/2022
|
No Such Account
|
5069
|
AP0210046_050522FTO_40844
|
0210046000NRG23020520220286601
|
N1122007AD83B1
|
05/05/2022
|
Pournayya
|
Pournayya
|
0210046WL0043712
|
00176
|
IDIB000K028
|
691
|
17/12/2022
|
Account closed
|
5070
|
AP0210046_050522FTO_40844
|
0210046000NRG23020520220286766
|
N1122007AD8361
|
05/05/2022
|
PREMA
|
PREMA
|
0210046WL0043712
|
00176
|
IDIB000K028
|
691
|
17/12/2022
|
A/c Blocked or Frozen
|
5071
|
AP0210046_020722FTO_122215
|
0210046000NRG23020720221453926
|
|
02/07/2022
|
AMARAVATHI
|
AMARAVATHI
|
0210046WL0149204
|
00176
|
IDIB000K028
|
1284
|
18/08/2022
|
No Such Account
|
5072
|
AP0210046_021122APB_FTO_265701
|
0210046000NRG23021120222301921
|
N1122000829401
|
02/11/2022
|
Munemma
|
Munemma
|
0210046WL0296857
|
00176
|
IDIB000K028
|
1020
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
AP0210046_060622APB_FTO_71935
|
0210046000NRG23030620220927015
|
3348519937
|
06/06/2022
|
Muragamma
|
Muragamma
|
0210046WL0104258
|
00176
|
IDIB000K028
|
1266
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
AP0210046_060622APB_FTO_71935
|
0210046000NRG23040620220929865
|
3348520221
|
06/06/2022
|
Siva
|
Siva
|
0210046WL0104515
|
00176
|
IDIB000K028
|
820
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5075
|
AP0210046_060622APB_FTO_71935
|
0210046000NRG23040620220934000
|
3348519773
|
06/06/2022
|
Raghu
|
Raghu
|
0210046WL0104801
|
00468
|
UBIN0823091
|
788
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5076
|
AP0210046_060722APB_FTO_126620
|
0210046000NRG23060720221505016
|
N072200ABD06E1
|
06/07/2022
|
MURALI
|
MURALI
|
0210046WL0152996
|
00468
|
UBIN0823091
|
1198
|
17/08/2022
|
Account closed
|
5077
|
AP0210046_060722APB_FTO_126620
|
0210046000NRG23060720221508460
|
N072200ABD4CA1
|
06/07/2022
|
Sankar
|
Sankar
|
0210046WL0153302
|
00176
|
IDIB000K028
|
989
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
AP0210046_100323APB_FTO_413065
|
0210046000NRG23100320232951479
|
0411567678
|
10/03/2023
|
Kumari
|
Kumari
|
0210046WL450345
|
00176
|
IDIB000K028
|
444
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
AP0210046_100323APB_FTO_413065
|
0210046000NRG23100320232951504
|
0411567689
|
10/03/2023
|
Ravi Kumar
|
Ravi Kumar
|
0210046WL450345
|
00176
|
IDIB000K028
|
1254
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
AP0210046_100323APB_FTO_413065
|
0210046000NRG23100320232952190
|
0411567907
|
10/03/2023
|
Munirathnam
|
Munirathnam
|
0210046WL450435
|
00176
|
IDIB000K028
|
1224
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
AP0210046_120822APB_FTO_164170
|
0210046000NRG23120820221798634
|
4223286654
|
12/08/2022
|
Muragamma
|
Muragamma
|
0210046WL0190371
|
00176
|
IDIB000K028
|
1264
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
AP0210046_120822APB_FTO_164170
|
0210046000NRG23120820221804203
|
4223286588
|
12/08/2022
|
Mohan Raju
|
Mohan Raju
|
0210046WL0191217
|
00176
|
IDIB000K028
|
1227
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
AP0210046_130522APB_FTO_51259
|
0210046000NRG23130520220492959
|
1969581081
|
13/05/2022
|
Raghu
|
Raghu
|
0210046WL0065510
|
00468
|
UBIN0823091
|
1438
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5084
|
AP0210046_130522APB_FTO_51259
|
0210046000NRG23130520220494981
|
1969581107
|
13/05/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
0210046WL0065618
|
00176
|
IDIB000K028
|
1088
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
AP0210046_130522APB_FTO_51259
|
0210046000NRG23130520220495105
|
1969580762
|
13/05/2022
|
REKHA
|
REKHA
|
0210046WL0065625
|
00176
|
IDIB000K028
|
953
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
AP0210046_140822FTO_164583
|
0210046000NRG23130820221809212
|
4223042128
|
14/08/2022
|
SOKAMMA
|
SOKAMMA
|
0210046WL0191997
|
00709
|
IDIB0SGB001
|
1542
|
27/08/2022
|
No Such Account
|
5087
|
AP0210046_140323APB_FTO_415295
|
0210046000NRG23140320232979024
|
0411494682
|
14/03/2023
|
V MUNEMMA
|
V MUNEMMA
|
0210046WL454936
|
00176
|
IDIB000K028
|
508
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
AP0210021_180422APB_FTO_19973
|
0210021000NRG23180420220095397
|
1204867882
|
18/04/2022
|
Prabavathi
|
Prabavathi
|
0210021WL0018390
|
00176
|
IDIB000N050
|
846
|
14/05/2022
|
invalid Bank Identifier
|
5089
|
AP0210021_180422APB_FTO_19973
|
0210021000NRG23180420220095422
|
1204867669
|
18/04/2022
|
Venkatakrishna
|
Venkatakrishna
|
0210021WL0018390
|
00415
|
SBIN0005811
|
846
|
14/05/2022
|
invalid Bank Identifier
|
5090
|
AP0210021_180422APB_FTO_19973
|
0210021000NRG23180420220095423
|
1204867808
|
18/04/2022
|
Prameela
|
Prameela
|
0210021WL0018390
|
00468
|
UBIN0810410
|
846
|
14/05/2022
|
invalid Bank Identifier
|
5091
|
AP0210021_180422APB_FTO_19973
|
0210021000NRG23180420220095619
|
1204867676
|
18/04/2022
|
Renukamma
|
Renukamma
|
0210021WL0018409
|
00415
|
SBIN0005811
|
951
|
14/05/2022
|
invalid Bank Identifier
|
5092
|
AP0210021_180422APB_FTO_19973
|
0210021000NRG23180420220095630
|
1204867683
|
18/04/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210021WL0018409
|
00415
|
SBIN0005811
|
951
|
14/05/2022
|
invalid Bank Identifier
|
5093
|
AP0210021_180422APB_FTO_19973
|
0210021000NRG23180420220095639
|
1204867650
|
18/04/2022
|
Subashini
|
Subashini
|
0210021WL0018409
|
00415
|
SBIN0002762
|
951
|
14/05/2022
|
invalid Bank Identifier
|
5094
|
AP0210021_180422APB_FTO_19973
|
0210021000NRG23180420220095655
|
1204867655
|
18/04/2022
|
Kokila
|
Kokila
|
0210021WL0018409
|
00415
|
SBIN0005811
|
951
|
14/05/2022
|
invalid Bank Identifier
|
5095
|
AP0210021_180422APB_FTO_19973
|
0210021000NRG23180420220095656
|
1204867605
|
18/04/2022
|
Venkatesulu
|
Venkatesulu
|
0210021WL0018409
|
00415
|
SBIN0005811
|
951
|
14/05/2022
|
invalid Bank Identifier
|
5096
|
AP0210021_180422APB_FTO_19973
|
0210021000NRG23180420220095659
|
1204867647
|
18/04/2022
|
Sujatha
|
Sujatha
|
0210021WL0018409
|
00415
|
SBIN0005811
|
951
|
14/05/2022
|
invalid Bank Identifier
|
5097
|
AP0210021_180422APB_FTO_19973
|
0210021000NRG23180420220095660
|
1204867694
|
18/04/2022
|
Narasimhulu
|
Narasimhulu
|
0210021WL0018409
|
00415
|
SBIN0005811
|
951
|
14/05/2022
|
invalid Bank Identifier
|
5098
|
AP0210021_210522APB_FTO_58577
|
0210021000NRG23210520220632577
|
1968315218
|
21/05/2022
|
Vemkatesh
|
Vemkatesh
|
0210021WL0079016
|
00468
|
UBIN0823104
|
464
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
AP0210021_210522APB_FTO_58577
|
0210021000NRG23210520220632582
|
1968315274
|
21/05/2022
|
Shekhar
|
Shekhar
|
0210021WL0079016
|
00415
|
SBIN0005811
|
464
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
AP0210046_060722APB_FTO_126620
|
0210046000NRG23060720221508537
|
N072200ABD4D51
|
06/07/2022
|
Akantharama Raju
|
Akantharama Raju
|
0210046WL0153305
|
00048
|
BKID0008671
|
1256
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
AP0210046_070622APB_FTO_74885
|
0210046000NRG23070620220981069
|
N0622026F18861
|
07/06/2022
|
Akantharama Raju
|
Akantharama Raju
|
0210046WL0108314
|
00048
|
BKID0008671
|
1028
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
AP0210046_070622APB_FTO_74885
|
0210046000NRG23070620220991972
|
N0622026F18871
|
07/06/2022
|
Munemma
|
Munemma
|
0210046WL0108948
|
00176
|
IDIB000K028
|
996
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
AP0210046_070622APB_FTO_75164
|
0210046000NRG23070620220995401
|
N0622026E4B991
|
07/06/2022
|
SWAPNA
|
SWAPNA
|
0210046WL0109244
|
00176
|
IDIB000K028
|
1267
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
AP0210046_070722APB_FTO_127235
|
0210046000NRG23070720221509553
|
|
07/07/2022
|
Venkatesh
|
Venkatesh
|
0210046WL0153440
|
00176
|
IDIB000K028
|
1255
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
AP0210046_070722APB_FTO_127235
|
0210046000NRG23070720221511995
|
|
07/07/2022
|
Varalu
|
Varalu
|
0210046WL0153683
|
00176
|
IDIB000K028
|
975
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
AP0210046_071022APB_FTO_235987
|
0210046000NRG23071020222180023
|
6987736747
|
07/10/2022
|
Munirathnam
|
Munirathnam
|
0210046WL0264318
|
00176
|
IDIB000K028
|
1536
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
AP0210046_080422APB_FTO_6576
|
0210046000NRG23080420220007861
|
1245124592
|
08/04/2022
|
Prathap
|
Prathap
|
0210046WL0001764
|
00176
|
IDIB000K028
|
348
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
AP0210046_100622APB_FTO_82612
|
0210046000NRG23080620221016219
|
N0622026F7C411
|
10/06/2022
|
Ammulu
|
Ammulu
|
0210046WL0111072
|
00176
|
IDIB000K028
|
1196
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
AP0210046_100622APB_FTO_82612
|
0210046000NRG23080620221016222
|
N0622026F7C4E1
|
10/06/2022
|
Bujji
|
Bujji
|
0210046WL0111072
|
00176
|
IDIB000K028
|
1196
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
AP0210046_100622APB_FTO_82612
|
0210046000NRG23080620221016274
|
N0622026F7C111
|
10/06/2022
|
Sankar
|
Sankar
|
0210046WL0111072
|
00176
|
IDIB000K028
|
1196
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
AP0210046_081122APB_FTO_272028
|
0210046000NRG23081120222320513
|
N1122005FEF631
|
08/11/2022
|
Muneiah
|
Muneiah
|
0210046WL0301752
|
00176
|
IDIB000K028
|
1354
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5112
|
AP0210046_100522APB_FTO_47578
|
0210046000NRG23100520220430081
|
1438904408
|
10/05/2022
|
Ammulu
|
Ammulu
|
0210046WL0058164
|
00176
|
IDIB000K028
|
126
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
AP0210046_100522APB_FTO_47578
|
0210046000NRG23100520220430084
|
1438904433
|
10/05/2022
|
Bujji
|
Bujji
|
0210046WL0058164
|
00176
|
IDIB000K028
|
126
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
AP0210046_100622FTO_82590
|
0210046000NRG23100620221041500
|
N0622026E57C11
|
10/06/2022
|
T RAMA RAJ
|
T RAMA RAJ
|
0210046WL0113562
|
00176
|
IDIB000K028
|
957
|
17/08/2022
|
No Such Account
|
5115
|
AP0210046_100622APB_FTO_82612
|
0210046000NRG23100620221041531
|
N0622026F842B1
|
10/06/2022
|
Venkatesh
|
Venkatesh
|
0210046WL0113562
|
00176
|
IDIB000K028
|
957
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
AP0210046_100622APB_FTO_82612
|
0210046000NRG23100620221041624
|
N0622026F7B571
|
10/06/2022
|
Mohan Raju
|
Mohan Raju
|
0210046WL0113572
|
00176
|
IDIB000K028
|
103
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
AP0210046_100622APB_FTO_82612
|
0210046000NRG23100620221041650
|
N0622026F7B501
|
10/06/2022
|
Velaiah
|
Velaiah
|
0210046WL0113572
|
00176
|
IDIB000K028
|
1112
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
AP0210046_100622APB_FTO_82612
|
0210046000NRG23100620221041654
|
N0622026F7A4B1
|
10/06/2022
|
Velamma
|
Velamma
|
0210046WL0113572
|
00468
|
UBIN0823091
|
1112
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
AP0210046_100622APB_FTO_82612
|
0210046000NRG23100620221041661
|
N0622026F7A5D1
|
10/06/2022
|
Chithraiah
|
Chithraiah
|
0210046WL0113572
|
00468
|
UBIN0823091
|
1112
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
AP0210046_100622APB_FTO_82612
|
0210046000NRG23100620221042293
|
N0622026F7B9B1
|
10/06/2022
|
Kumari
|
Kumari
|
0210046WL0113654
|
00176
|
IDIB000K028
|
620
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
AP0210046_100622FTO_82590
|
0210046000NRG23100620221042324
|
N0622026E57D71
|
10/06/2022
|
Chandraiah
|
Chandraiah
|
0210046WL0113654
|
00176
|
IDIB000K028
|
620
|
17/08/2022
|
No Such Account
|
5122
|
AP0210046_100622FTO_82590
|
0210046000NRG23100620221044387
|
N0622026E584C1
|
10/06/2022
|
Muni Krishnudu
|
Muni Krishnudu
|
0210046WL0113826
|
00176
|
IDIB000K028
|
923
|
17/08/2022
|
No Such Account
|
5123
|
AP0210046_100622FTO_82590
|
0210046000NRG23100620221044477
|
N0622026E57B91
|
10/06/2022
|
MUNASWAMY
|
MUNASWAMY
|
0210046WL0113826
|
00176
|
IDIB000K028
|
923
|
17/08/2022
|
No Such Account
|
5124
|
AP0210046_100622APB_FTO_82612
|
0210046000NRG23100620221047535
|
N0622026F7ABB1
|
10/06/2022
|
Chenchamma
|
Chenchamma
|
0210046WL0114033
|
00176
|
IDIB000K028
|
867
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
AP0210046_100622FTO_82590
|
0210046000NRG23100620221050845
|
N0622026E58281
|
10/06/2022
|
Ravi
|
Ravi
|
0210046WL0114255
|
00176
|
IDIB000K028
|
280
|
17/08/2022
|
No Such Account
|
5126
|
AP0210046_100622FTO_82590
|
0210046000NRG23100620221055103
|
N0622026E57D61
|
10/06/2022
|
Chandraiah
|
Chandraiah
|
0210046WL0114694
|
00176
|
IDIB000K028
|
1574
|
17/08/2022
|
No Such Account
|
5127
|
AP0210046_100622FTO_82590
|
0210046000NRG23100620221064249
|
N0622026E58051
|
10/06/2022
|
Eswari
|
Eswari
|
0210046WL0115397
|
00709
|
IDIB0SGB001
|
1270
|
17/08/2022
|
No Such Account
|
5128
|
AP0210046_100622FTO_82590
|
0210046000NRG23100620221066883
|
N0622026E57E81
|
10/06/2022
|
Chinnamma
|
Chinnamma
|
0210046WL0115649
|
00176
|
IDIB000K028
|
1363
|
17/08/2022
|
Account closed
|
5129
|
AP0210046_111122APB_FTO_275559
|
0210046000NRG23111120222339802
|
N1122009A89D01
|
11/11/2022
|
Varma
|
Varma
|
0210046WL0307277
|
00176
|
IDIB000K028
|
1008
|
17/12/2022
|
Account closed
|
5130
|
AP0210046_111122FTO_275543
|
0210046000NRG23111120222340646
|
N1122009A86CC1
|
11/11/2022
|
RAVI
|
RAVI
|
0210046WL0307482
|
00176
|
IDIB000K028
|
2056
|
17/12/2022
|
A/c Blocked or Frozen
|
5131
|
AP0210046_130622FTO_85535
|
0210046000NRG23130620221100374
|
N0622026E4BEC1
|
13/06/2022
|
JAYAKUMARI
|
JAYAKUMARI
|
0210046WL0119200
|
00176
|
IDIB000K028
|
1542
|
17/08/2022
|
No Such Account
|
5132
|
AP0210021_140522APB_FTO_51829
|
0210021000NRG23140520220505615
|
1969715681
|
14/05/2022
|
neelaveni
|
neelaveni
|
0210021WL0067108
|
00415
|
SBIN0002762
|
1450
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5133
|
AP0210021_140522APB_FTO_51829
|
0210021000NRG23140520220506304
|
1969715986
|
14/05/2022
|
Erraiah
|
Erraiah
|
0210021WL0067167
|
00468
|
UBIN0822965
|
1371
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5134
|
AP0210021_140522APB_FTO_51829
|
0210021000NRG23140520220506944
|
1969715548
|
14/05/2022
|
surya
|
surya
|
0210021WL0067242
|
00176
|
IDIB0SGB001
|
1379
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5135
|
AP0210021_150522APB_FTO_52243
|
0210021000NRG23150520220513373
|
1969665640
|
15/05/2022
|
Aanatha
|
Aanatha
|
0210021WL0068164
|
00176
|
IDIB0SGB001
|
1440
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
AP0210021_160522FTO_53428
|
0210021000NRG23160520220541955
|
1971380167
|
16/05/2022
|
N P Pushpa Valli
|
N P Pushpa Valli
|
0210021WL0070899
|
00415
|
SBIN0005811
|
1134
|
05/06/2022
|
No Such Account
|
5137
|
AP0210021_160622APB_FTO_92513
|
0210021000NRG23160620221165205
|
|
16/06/2022
|
Padma
|
Padma
|
0210021WL0124814
|
00415
|
SBIN0005811
|
944
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5138
|
AP0210021_160622APB_FTO_92513
|
0210021000NRG23160620221167824
|
|
16/06/2022
|
Raghu T
|
Raghu T
|
0210021WL0125111
|
00468
|
UBIN0810410
|
922
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
AP0210021_160622APB_FTO_92513
|
0210021000NRG23160620221169110
|
|
16/06/2022
|
Ayyappan
|
Ayyappan
|
0210021WL0125236
|
00415
|
SBIN0005811
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
AP0210021_190422APB_FTO_21180
|
0210021000NRG23190420220113347
|
1202017545
|
19/04/2022
|
Siddi Raju
|
Siddi Raju
|
0210021WL0020810
|
00176
|
IDIB0SGB001
|
870
|
14/05/2022
|
invalid Bank Identifier
|
5141
|
AP0210021_190422APB_FTO_21180
|
0210021000NRG23190420220113448
|
1202017631
|
19/04/2022
|
Shanthi
|
Shanthi
|
0210021WL0020825
|
00176
|
IDIB0SGB001
|
737
|
14/05/2022
|
invalid Bank Identifier
|
5142
|
AP0210021_190422APB_FTO_21180
|
0210021000NRG23190420220113451
|
1202017697
|
19/04/2022
|
R B Amutha
|
R B Amutha
|
0210021WL0020825
|
00176
|
IDIB0SGB001
|
737
|
14/05/2022
|
invalid Bank Identifier
|
5143
|
AP0210045_300922APB_FTO_230549
|
0210045000NRG23300920222144960
|
6868976539
|
30/09/2022
|
Rajesh M
|
Rajesh M
|
0210045WL0257444
|
00176
|
IDIB000N050
|
238
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
AP0210045_300922APB_FTO_230549
|
0210045000NRG23300920222147243
|
6868976617
|
30/09/2022
|
Munivelu
|
Munivelu
|
0210045WL0257849
|
00176
|
IDIB000N050
|
751
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
AP0210046_060622APB_FTO_71977
|
0210046000NRG23010620220865980
|
3348528655
|
06/06/2022
|
Munemma
|
Munemma
|
0210046WL0099213
|
00176
|
IDIB000K028
|
469
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
AP0210046_060622FTO_71410
|
0210046000NRG23020620220879724
|
N0622026F9F221
|
06/06/2022
|
Navaraju
|
Navaraju
|
0210046WL0100564
|
00176
|
IDIB000K028
|
478
|
17/08/2022
|
A/c Blocked or Frozen
|
5147
|
AP0210046_060622FTO_71410
|
0210046000NRG23020620220879743
|
N0622026F9F6E1
|
06/06/2022
|
DRAKSHAYANI
|
DRAKSHAYANI
|
0210046WL0100564
|
00176
|
IDIB000K028
|
478
|
17/08/2022
|
No Such Account
|
5148
|
AP0210046_060622FTO_71410
|
0210046000NRG23020620220879747
|
N0622026F9F1D1
|
06/06/2022
|
PREMA
|
PREMA
|
0210046WL0100564
|
00176
|
IDIB000K028
|
478
|
17/08/2022
|
A/c Blocked or Frozen
|
5149
|
AP0210046_060622APB_FTO_71911
|
0210046000NRG23020620220885166
|
3348548026
|
06/06/2022
|
Muraga Reddy
|
Muraga Reddy
|
0210046WL0101133
|
00176
|
IDIB000P082
|
975
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
AP0210046_060622APB_FTO_71911
|
0210046000NRG23020620220898555
|
3348547690
|
06/06/2022
|
Raju
|
Raju
|
0210046WL0102205
|
00176
|
IDIB000K028
|
960
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5151
|
AP0210046_060622APB_FTO_71977
|
0210046000NRG23020620220900141
|
3348528586
|
06/06/2022
|
Chenchamma
|
Chenchamma
|
0210046WL0102361
|
00176
|
IDIB000K028
|
462
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
AP0210046_060622FTO_71410
|
0210046000NRG23030620220905840
|
N0622026F9F181
|
06/06/2022
|
P Prabhavathi
|
P Prabhavathi
|
0210046WL0102845
|
00176
|
IDIB000K028
|
504
|
17/08/2022
|
No Such Account
|
5153
|
AP0210046_030922FTO_190392
|
0210046000NRG23030920221958956
|
4665297054
|
03/09/2022
|
SEKHAR
|
SEKHAR
|
0210046WL0217071
|
00176
|
IDIB000K028
|
1303
|
12/09/2022
|
No Such Account
|
5154
|
AP0210046_041122APB_FTO_268577
|
0210046000NRG23041120222310807
|
|
04/11/2022
|
Kumari
|
Kumari
|
0210046WL0299156
|
00176
|
IDIB000K028
|
765
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
AP0210046_070522APB_FTO_43492
|
0210046000NRG23060520220350955
|
1367738941
|
07/05/2022
|
Raghu
|
Raghu
|
0210046WL0049817
|
00468
|
UBIN0823091
|
928
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5156
|
AP0210046_060822APB_FTO_159385
|
0210046000NRG23060820221761268
|
N08220078D41D1
|
06/08/2022
|
Deva
|
Deva
|
0210046WL0184627
|
00176
|
IDIB000K028
|
1212
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
AP0210046_070522APB_FTO_43492
|
0210046000NRG23070520220365936
|
1367738970
|
07/05/2022
|
Ramachandraiah
|
Ramachandraiah
|
0210046WL0051215
|
00176
|
IDIB000K028
|
1511
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
AP0210046_100522APB_FTO_47125
|
0210046000NRG23090520220405826
|
1438896442
|
10/05/2022
|
Munemma
|
Munemma
|
0210046WL0055907
|
00176
|
IDIB000K028
|
1093
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
AP0210021_061022FTO_235356
|
0210021000NRG22061020222763966
|
6987598587
|
06/10/2022
|
Haimavathi
|
Haimavathi
|
0210021WL2182487
|
00709
|
IDIB0SGB001
|
1399
|
07/12/2022
|
No Such Account
|
5160
|
AP0210021_061022FTO_235356
|
0210021000NRG22061020222764115
|
6987598624
|
06/10/2022
|
Krupakar
|
Krupakar
|
0210021WL2182491
|
00709
|
IDIB0SGB001
|
727
|
07/12/2022
|
No Such Account
|
5161
|
AP0210021_061022FTO_235356
|
0210021000NRG22061020222764136
|
6987598627
|
06/10/2022
|
S.Rathnamma
|
S.Rathnamma
|
0210021WL2182492
|
00709
|
IDIB0SGB001
|
1404
|
07/12/2022
|
Account closed
|
5162
|
AP0210021_020922APB_FTO_188869
|
0210021000NRG23020920221951687
|
4665221094
|
02/09/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210021WL0215822
|
00415
|
SBIN0005811
|
1000
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
AP0210021_040522APB_FTO_40321
|
0210021000NRG23040520220317583
|
1921838044
|
04/05/2022
|
Sujana
|
Sujana
|
0210021WL0046539
|
00415
|
SBIN0005811
|
958
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
AP0210021_060622APB_FTO_73356
|
0210021000NRG23040620220937756
|
|
06/06/2022
|
Alimelu
|
Alimelu
|
0210021WL0105030
|
00415
|
SBIN0005811
|
1162
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
AP0210021_051022APB_FTO_233928
|
0210021000NRG23041020222168541
|
6917062446
|
05/10/2022
|
NARESH JAJALA
|
NARESH JAJALA
|
0210021WL0262101
|
00468
|
UBIN0822965
|
1402
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
AP0210021_060922FTO_194565
|
0210021000NRG23060920221979151
|
6870649637
|
06/09/2022
|
Sampoorna
|
Sampoorna
|
0210021WL0220557
|
00709
|
IDIB0SGB001
|
1105
|
04/12/2022
|
No Such Account
|
5167
|
AP0210021_070622APB_FTO_75221
|
0210021000NRG23070620220976637
|
|
07/06/2022
|
Naresh
|
Naresh
|
0210021WL0108084
|
00468
|
UBIN0822965
|
1571
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
AP0210021_070622APB_FTO_75221
|
0210021000NRG23070620220987834
|
|
07/06/2022
|
Erraiah
|
Erraiah
|
0210021WL0108713
|
00468
|
UBIN0822965
|
1283
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5169
|
AP0210021_070622APB_FTO_75221
|
0210021000NRG23070620220993911
|
|
07/06/2022
|
Vanaja
|
Vanaja
|
0210021WL0109122
|
00176
|
IDIB0SGB001
|
697
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
AP0210021_090522APB_FTO_46088
|
0210021000NRG23090520220401600
|
1441223188
|
09/05/2022
|
mohan raju
|
mohan raju
|
0210021WL0055581
|
00176
|
IDIB0SGB001
|
1440
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
AP0210021_090522APB_FTO_46088
|
0210021000NRG23090520220401601
|
1441223018
|
09/05/2022
|
surya
|
surya
|
0210021WL0055581
|
00176
|
IDIB0SGB001
|
1440
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5172
|
AP0210021_090522APB_FTO_46088
|
0210021000NRG23090520220401977
|
1441223129
|
09/05/2022
|
Thulasi
|
Thulasi
|
0210021WL0055597
|
00415
|
SBIN0005811
|
1495
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
AP0210021_090522APB_FTO_46088
|
0210021000NRG23090520220401994
|
1441223169
|
09/05/2022
|
Aanatha
|
Aanatha
|
0210021WL0055597
|
00176
|
IDIB0SGB001
|
1495
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
AP0210021_130422FTO_14263
|
0210021000NRG23130420220052704
|
1193408635
|
13/04/2022
|
N P Pushpa Valli
|
N P Pushpa Valli
|
0210021WL0010626
|
00415
|
SBIN0005811
|
1254
|
13/05/2022
|
No Such Account
|
5175
|
AP0210021_160622APB_FTO_91956
|
0210021000NRG23160620221162711
|
|
16/06/2022
|
Vanaja
|
Vanaja
|
0210021WL0124576
|
00176
|
IDIB0SGB001
|
1376
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
AP0210021_160822FTO_165769
|
0210021000NRG23160820221821892
|
4223128323
|
16/08/2022
|
Sampoorna
|
Sampoorna
|
0210021WL0194359
|
00709
|
IDIB0SGB001
|
696
|
27/08/2022
|
No Such Account
|
5177
|
AP0210021_160822APB_FTO_165736
|
0210021000NRG23160820221825221
|
4223430515
|
16/08/2022
|
LAKSHUMAIAH
|
LAKSHUMAIAH
|
0210021WL0194714
|
00176
|
IDIB0SGB001
|
1285
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
AP0210046_080822FTO_160470
|
0210046000NRG23080820221768187
|
4115257815
|
08/08/2022
|
VENUGOPAL
|
VENUGOPAL
|
0210046WL0185705
|
00176
|
IDIB000K028
|
983
|
23/08/2022
|
No Such Account
|
5179
|
AP0210046_090522APB_FTO_46247
|
0210046000NRG23090520220405127
|
1441190057
|
09/05/2022
|
Akantharama Raju
|
Akantharama Raju
|
0210046WL0055823
|
00048
|
BKID0008671
|
1191
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
AP0210046_110522APB_FTO_48751
|
0210046000NRG23100520220427733
|
1440869495
|
11/05/2022
|
Pattamma
|
Pattamma
|
0210046WL0057966
|
00176
|
IDIB000K028
|
1349
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
AP0210046_130522FTO_50943
|
0210046000NRG23130520220489199
|
1971366929
|
13/05/2022
|
Chengaiah
|
Chengaiah
|
0210046WL0065170
|
00176
|
IDIB000K028
|
1468
|
04/06/2022
|
No Such Account
|
5182
|
AP0210046_130522FTO_50943
|
0210046000NRG23130520220489841
|
1971366918
|
13/05/2022
|
VENUGOPAL
|
VENUGOPAL
|
0210046WL0065248
|
00176
|
IDIB000K028
|
613
|
04/06/2022
|
No Such Account
|
5183
|
AP0210046_130522FTO_50943
|
0210046000NRG23130520220490508
|
1971366919
|
13/05/2022
|
SEKHAR
|
SEKHAR
|
0210046WL0065308
|
00176
|
IDIB000K028
|
705
|
04/06/2022
|
No Such Account
|
5184
|
AP0210046_130522FTO_50943
|
0210046000NRG23130520220490616
|
1971366997
|
13/05/2022
|
Chinnamma
|
Chinnamma
|
0210046WL0065336
|
00176
|
IDIB000K028
|
1351
|
04/06/2022
|
Account closed
|
5185
|
AP0210046_131022APB_FTO_242100
|
0210046000NRG23131020222212635
|
6983732007
|
13/10/2022
|
Mohan Raju
|
Mohan Raju
|
0210046WL0272215
|
00176
|
IDIB000K028
|
1666
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
AP0210021_090422APB_FTO_7716
|
0210021000NRG23080420220015588
|
1245199133
|
09/04/2022
|
Rama Naidu N
|
Rama Naidu N
|
0210021WL0003281
|
00415
|
SBIN0005811
|
625
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
AP0210021_100622APB_FTO_82355
|
0210021000NRG23100620221065308
|
|
10/06/2022
|
Arumogam
|
Arumogam
|
0210021WL0115534
|
00176
|
IDIB0SGB001
|
710
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5188
|
AP0210021_100622APB_FTO_82355
|
0210021000NRG23100620221066303
|
|
10/06/2022
|
Padma
|
Padma
|
0210021WL0115603
|
00415
|
SBIN0005811
|
708
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5189
|
AP0210021_100722APB_FTO_130439
|
0210021000NRG23100720221549201
|
|
10/07/2022
|
neelaveni
|
neelaveni
|
0210021WL0157227
|
00415
|
SBIN0002762
|
1450
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5190
|
AP0210021_110722APB_FTO_131088
|
0210021000NRG23110720221555206
|
N07220124BC611
|
11/07/2022
|
MYTHILI
|
MYTHILI
|
0210021WL0157792
|
00709
|
IDIB0SGB001
|
257
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
AP0210021_150722FTO_136885
|
0210021000NRG23150720221600157
|
N0722018BF0D71
|
15/07/2022
|
Ramachandra Naidu
|
Ramachandra Naidu
|
0210021WL0163840
|
00415
|
SBIN0005811
|
464
|
17/08/2022
|
No Such Account
|
5192
|
AP0210021_250422APB_FTO_30895
|
0210021000NRG23250420220209191
|
1152886666
|
25/04/2022
|
Hamsa
|
Hamsa
|
0210021WL0033062
|
00415
|
SBIN0005811
|
1434
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
AP0210021_250422FTO_30892
|
0210021000NRG23250420220209193
|
1424221840
|
25/04/2022
|
N P Pushpa Valli
|
N P Pushpa Valli
|
0210021WL0033062
|
00415
|
SBIN0005811
|
1434
|
21/05/2022
|
No Such Account
|
5194
|
AP0210021_270522APB_FTO_64228
|
0210021000NRG23270520220743420
|
3332924220
|
27/05/2022
|
Ayyappan
|
Ayyappan
|
0210021WL0089133
|
00415
|
SBIN0005811
|
1344
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
AP0210021_270522APB_FTO_64228
|
0210021000NRG23270520220743487
|
3332924282
|
27/05/2022
|
Alimelu
|
Alimelu
|
0210021WL0089133
|
00415
|
SBIN0005811
|
1466
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
AP0210022_100422APB_FTO_8805
|
0210022000NRG22070420222751173
|
1245217421
|
10/04/2022
|
Anita
|
Anita
|
0210022WL2180891
|
00176
|
IDIB0SGB001
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
AP0210022_010722FTO_120518
|
0210022000NRG23010720221432721
|
N07220000EBDE1
|
01/07/2022
|
Subramanyam
|
Subramanyam
|
0210022WL0147642
|
00176
|
IDIB000N050
|
758
|
19/08/2022
|
No Such Account
|
5198
|
AP0210022_010722FTO_120518
|
0210022000NRG23010720221438532
|
N07220000EC041
|
01/07/2022
|
Lakshman
|
Lakshman
|
0210022WL0148028
|
00709
|
IDIB0SGB001
|
756
|
19/08/2022
|
Account closed
|
5199
|
AP0210022_010722FTO_120518
|
0210022000NRG23010720221440664
|
N07220000EBF01
|
01/07/2022
|
Munivelu
|
Munivelu
|
0210022WL0148168
|
00709
|
IDIB0SGB001
|
753
|
19/08/2022
|
Account closed
|
5200
|
AP0210022_010722FTO_120518
|
0210022000NRG23010720221440677
|
N07220000EBEF1
|
01/07/2022
|
Ravi
|
Ravi
|
0210022WL0148168
|
00709
|
IDIB0SGB001
|
753
|
19/08/2022
|
Account closed
|
5201
|
AP0210022_020822FTO_155508
|
0210022000NRG23020820221734813
|
N08220010DC741
|
02/08/2022
|
Dhurga
|
Dhurga
|
0210022WL0181255
|
00468
|
UBIN0810410
|
1505
|
19/08/2022
|
A/c Blocked or Frozen
|
5202
|
AP0210022_070522APB_FTO_43856
|
0210022000NRG23050520220332700
|
1367809030
|
07/05/2022
|
Anita
|
Anita
|
0210022WL0048169
|
00176
|
IDIB0SGB001
|
1498
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
AP0210046_091122FTO_273490
|
0210046000NRG23091120222328940
|
N1122006B17DD1
|
09/11/2022
|
P SANKARAIAH
|
P SANKARAIAH
|
0210046WL0304064
|
00176
|
IDIB000K028
|
1542
|
20/12/2022
|
No Such Account
|
5204
|
AP0210046_100522APB_FTO_47125
|
0210046000NRG23100520220409891
|
1438896291
|
10/05/2022
|
Muneiah
|
Muneiah
|
0210046WL0056401
|
00176
|
IDIB000K028
|
1028
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5205
|
AP0210046_060622APB_FTO_71911
|
0210046000NRG23100520220430141
|
3348547896
|
06/06/2022
|
Sankar
|
Sankar
|
0210046WL0058164
|
00176
|
IDIB000K028
|
126
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
AP0210046_110123FTO_347618
|
0210046000NRG23110120232563207
|
8615015978
|
11/01/2023
|
A NARAYANAN
|
A NARAYANAN
|
0210046WL0372010
|
00176
|
IDIB000K028
|
975
|
09/02/2023
|
A/c Blocked or Frozen
|
5207
|
AP0210046_110123FTO_347618
|
0210046000NRG23110120232563208
|
8615015977
|
11/01/2023
|
A NARAYANAN
|
A NARAYANAN
|
0210046WL0372010
|
00176
|
IDIB000K028
|
980
|
09/02/2023
|
A/c Blocked or Frozen
|
5208
|
AP0210046_110123FTO_347618
|
0210046000NRG23110120232563209
|
8615015976
|
11/01/2023
|
A NARAYANAN
|
A NARAYANAN
|
0210046WL0372010
|
00176
|
IDIB000K028
|
502
|
09/02/2023
|
A/c Blocked or Frozen
|
5209
|
AP0210021_180822FTO_168393
|
0210021000NRG23180820221847755
|
4267471777
|
18/08/2022
|
M REKHA
|
M REKHA
|
0210021WL0198459
|
00691
|
IPOS0000001
|
1542
|
29/08/2022
|
No Such Account
|
5210
|
AP0210021_190223APB_FTO_386939
|
0210021000NRG23190220232789603
|
9212396013
|
19/02/2023
|
G SARASWATHI
|
G SARASWATHI
|
0210021WL425185
|
00415
|
SBIN0005811
|
1500
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
AP0210021_210422APB_FTO_25330
|
0210021000NRG23210420220133957
|
1201213290
|
21/04/2022
|
Balaramaiah
|
Balaramaiah
|
0210021WL0023940
|
00415
|
SBIN0005811
|
1259
|
14/05/2022
|
invalid Bank Identifier
|
5212
|
AP0210021_210422APB_FTO_25330
|
0210021000NRG23210420220133976
|
1201213097
|
21/04/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0210021WL0023940
|
00415
|
SBIN0005811
|
840
|
14/05/2022
|
invalid Bank Identifier
|
5213
|
AP0210021_210422APB_FTO_25330
|
0210021000NRG23210420220134097
|
1201213205
|
21/04/2022
|
Subbamma
|
Subbamma
|
0210021WL0023940
|
00415
|
SBIN0005811
|
1259
|
14/05/2022
|
invalid Bank Identifier
|
5214
|
AP0210021_210422APB_FTO_25330
|
0210021000NRG23210420220134118
|
1201213163
|
21/04/2022
|
Geetha
|
Geetha
|
0210021WL0023940
|
00415
|
SBIN0005811
|
1259
|
14/05/2022
|
invalid Bank Identifier
|
5215
|
AP0210021_210422APB_FTO_25330
|
0210021000NRG23210420220134122
|
1201213347
|
21/04/2022
|
Malliswari
|
Malliswari
|
0210021WL0023940
|
00415
|
SBIN0005811
|
1259
|
14/05/2022
|
invalid Bank Identifier
|
5216
|
AP0210021_210422APB_FTO_25330
|
0210021000NRG23210420220134138
|
1201213334
|
21/04/2022
|
Hamsa
|
Hamsa
|
0210021WL0023940
|
00415
|
SBIN0005811
|
1259
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
AP0210021_240422APB_FTO_29180
|
0210021000NRG23240420220173902
|
1206712006
|
24/04/2022
|
Krishnamoorthi
|
Krishnamoorthi
|
0210021WL0029262
|
00691
|
IPOS0000001
|
919
|
14/05/2022
|
invalid Bank Identifier
|
5218
|
AP0210021_240422APB_FTO_29180
|
0210021000NRG23240420220173912
|
1206711880
|
24/04/2022
|
Muni Velu
|
Muni Velu
|
0210021WL0029262
|
00415
|
SBIN0005811
|
919
|
14/05/2022
|
invalid Bank Identifier
|
5219
|
AP0210021_240422APB_FTO_29180
|
0210021000NRG23240420220173913
|
1206712326
|
24/04/2022
|
Prabavathi
|
Prabavathi
|
0210021WL0029262
|
00176
|
IDIB000N050
|
689
|
14/05/2022
|
invalid Bank Identifier
|
5220
|
AP0210021_240422APB_FTO_29180
|
0210021000NRG23240420220173924
|
1206712016
|
24/04/2022
|
Kondaiah
|
Kondaiah
|
0210021WL0029262
|
00691
|
IPOS0000001
|
919
|
14/05/2022
|
invalid Bank Identifier
|
5221
|
AP0210021_240422APB_FTO_29180
|
0210021000NRG23240420220173931
|
1206711827
|
24/04/2022
|
Venkatakrishna
|
Venkatakrishna
|
0210021WL0029262
|
00415
|
SBIN0005811
|
919
|
14/05/2022
|
invalid Bank Identifier
|
5222
|
AP0210021_240422APB_FTO_29180
|
0210021000NRG23240420220173932
|
1206712028
|
24/04/2022
|
Prameela
|
Prameela
|
0210021WL0029262
|
00468
|
UBIN0810410
|
689
|
14/05/2022
|
invalid Bank Identifier
|
5223
|
AP0210021_240422APB_FTO_29180
|
0210021000NRG23240420220176106
|
1206712185
|
24/04/2022
|
Venkataramana
|
Venkataramana
|
0210021WL0029524
|
00227
|
KVBL0001411
|
1407
|
14/05/2022
|
invalid Bank Identifier
|
5224
|
AP0210021_240422APB_FTO_29180
|
0210021000NRG23240420220176163
|
1206712021
|
24/04/2022
|
Doraswamy Naidu
|
Doraswamy Naidu
|
0210021WL0029524
|
00468
|
UBIN0809004
|
1407
|
14/05/2022
|
invalid Bank Identifier
|
5225
|
AP0210021_240422APB_FTO_29180
|
0210021000NRG23240420220176166
|
1206711915
|
24/04/2022
|
Varalu
|
Varalu
|
0210021WL0029524
|
00415
|
SBIN0005811
|
1173
|
14/05/2022
|
invalid Bank Identifier
|
5226
|
AP0210021_240422APB_FTO_29180
|
0210021000NRG23240420220183495
|
1206712180
|
24/04/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0210021WL0030300
|
00415
|
SBIN0005811
|
958
|
14/05/2022
|
invalid Bank Identifier
|
5227
|
AP0210021_250522APB_FTO_61640
|
0210021000NRG23240520220700668
|
2071766975
|
25/05/2022
|
Sujana
|
Sujana
|
0210021WL0085138
|
00415
|
SBIN0005811
|
1240
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
AP0210021_250522APB_FTO_61640
|
0210021000NRG23240520220702630
|
2071766819
|
25/05/2022
|
neelaveni
|
neelaveni
|
0210021WL0085233
|
00415
|
SBIN0002762
|
1260
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5229
|
AP0210046_110622APB_FTO_83329
|
0210046000NRG23110620221074083
|
3348620460
|
11/06/2022
|
Munivelu
|
Munivelu
|
0210046WL0116411
|
00176
|
IDIB000K028
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
AP0210046_110622APB_FTO_83330
|
0210046000NRG23110620221076691
|
3348638509
|
11/06/2022
|
Guravamma
|
Guravamma
|
0210046WL0116624
|
00176
|
IDIB000K028
|
810
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
AP0210046_120822FTO_164161
|
0210046000NRG23120820221800743
|
4222997009
|
12/08/2022
|
Amaravathi
|
Amaravathi
|
0210046WL0190712
|
00176
|
IDIB000K028
|
1501
|
27/08/2022
|
No Such Account
|
5232
|
AP0210046_130722FTO_134740
|
0210046000NRG23130720221582667
|
|
13/07/2022
|
DRAKSHAYANI
|
DRAKSHAYANI
|
0210046WL0161383
|
00176
|
IDIB000K028
|
750
|
18/08/2022
|
No Such Account
|
5233
|
AP0210046_140422APB_FTO_15928
|
0210046000NRG23140420220058975
|
1200973032
|
14/04/2022
|
Subramanyam
|
Subramanyam
|
0210046WL0011660
|
00176
|
IDIB000K028
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
5234
|
AP0210046_140422APB_FTO_15928
|
0210046000NRG23140420220061860
|
1200972953
|
14/04/2022
|
YASODHA
|
YASODHA
|
0210046WL0012203
|
00176
|
IDIB000K028
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
5235
|
AP0210046_140422APB_FTO_15928
|
0210046000NRG23140420220061861
|
1200972835
|
14/04/2022
|
Ekambaram
|
Ekambaram
|
0210046WL0012203
|
00176
|
IDIB0SGB001
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
5236
|
AP0210046_140422APB_FTO_15928
|
0210046000NRG23140420220062074
|
1200973009
|
14/04/2022
|
Kalavathi
|
Kalavathi
|
0210046WL0012260
|
00176
|
IDIB000K028
|
1003
|
14/05/2022
|
invalid Bank Identifier
|
5237
|
AP0210046_140622APB_FTO_87071
|
0210046000NRG23140620221130223
|
N0622026E81EA1
|
14/06/2022
|
Chenchamma
|
Chenchamma
|
0210046WL0121602
|
00176
|
IDIB000K028
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
AP0210046_140622APB_FTO_87071
|
0210046000NRG23140620221130428
|
N0622026E82321
|
14/06/2022
|
Jayasri
|
Jayasri
|
0210046WL0121616
|
00176
|
IDIB000K028
|
1390
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
AP0210046_140922FTO_204745
|
0210046000NRG23140920222030294
|
6987379574
|
14/09/2022
|
SOKAMMA
|
SOKAMMA
|
0210046WL0231725
|
00176
|
IDIB000K028
|
1542
|
07/12/2022
|
No Such Account
|
5240
|
AP0210046_170522APB_FTO_54339
|
0210046000NRG23170520220562100
|
1969617488
|
17/05/2022
|
Ammulu
|
Ammulu
|
0210046WL0072667
|
00176
|
IDIB000K028
|
1341
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
AP0210046_170522APB_FTO_54339
|
0210046000NRG23170520220562103
|
1969617494
|
17/05/2022
|
Bujji
|
Bujji
|
0210046WL0072667
|
00176
|
IDIB000K028
|
1341
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
AP0210046_170522APB_FTO_54339
|
0210046000NRG23170520220562157
|
1969617465
|
17/05/2022
|
Lokamma
|
Lokamma
|
0210046WL0072667
|
00176
|
IDIB000K028
|
1341
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
AP0210046_170522APB_FTO_54339
|
0210046000NRG23170520220562163
|
1969617463
|
17/05/2022
|
Sankar
|
Sankar
|
0210046WL0072667
|
00176
|
IDIB000K028
|
1341
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
AP0210046_180622APB_FTO_96508
|
0210046000NRG23180620221212447
|
N0622026EAE061
|
18/06/2022
|
Chenchamma
|
Chenchamma
|
0210046WL0128929
|
00176
|
IDIB000K028
|
1539
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
AP0210046_180622APB_FTO_96508
|
0210046000NRG23180620221216192
|
N0622026EADBB1
|
18/06/2022
|
Kumari
|
Kumari
|
0210046WL0129246
|
00176
|
IDIB000K028
|
1266
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
AP0210046_180622APB_FTO_96508
|
0210046000NRG23180620221217176
|
N0622026EAD951
|
18/06/2022
|
Suresh
|
Suresh
|
0210046WL0129305
|
00176
|
IDIB000K028
|
1600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
AP0210021_190622APB_FTO_97096
|
0210021000NRG23190620221219324
|
|
19/06/2022
|
surya
|
surya
|
0210021WL0129501
|
00176
|
IDIB0SGB001
|
240
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5248
|
AP0210021_190622APB_FTO_97096
|
0210021000NRG23190620221220748
|
N06220267A04D1
|
19/06/2022
|
Erraiah
|
Erraiah
|
0210021WL0129644
|
00468
|
UBIN0822965
|
1030
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5249
|
AP0210021_210223APB_FTO_388792
|
0210021000NRG23210220232799227
|
0239472639
|
21/02/2023
|
K ERRAIAH
|
K ERRAIAH
|
0210021WL426873
|
00468
|
UBIN0822965
|
1216
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5250
|
AP0210021_210223APB_FTO_388792
|
0210021000NRG23210220232806979
|
0239472556
|
21/02/2023
|
KONDA GUNAMMA
|
KONDA GUNAMMA
|
0210021WL427742
|
00415
|
SBIN0005811
|
751
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
AP0210021_260622APB_FTO_107807
|
0210021000NRG23250620221332089
|
N06220333CE201
|
26/06/2022
|
Ramanaiah Chetty
|
Ramanaiah Chetty
|
0210021WL0138977
|
00415
|
SBIN0005811
|
467
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
AP0210021_260622APB_FTO_107807
|
0210021000NRG23250620221332104
|
N06220333CE211
|
26/06/2022
|
Ramanaiah Chetty
|
Ramanaiah Chetty
|
0210021WL0138979
|
00415
|
SBIN0005811
|
460
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
AP0210046_110123FTO_347618
|
0210046000NRG23110120232563210
|
8615015975
|
11/01/2023
|
A NARAYANAN
|
A NARAYANAN
|
0210046WL0372010
|
00176
|
IDIB000K028
|
1280
|
09/02/2023
|
A/c Blocked or Frozen
|
5254
|
AP0210046_110123FTO_347618
|
0210046000NRG23110120232563238
|
8615015983
|
11/01/2023
|
Venkatesulu
|
Venkatesulu
|
0210046WL0372018
|
00176
|
IDIB000K028
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
5255
|
AP0210046_110622FTO_83248
|
0210046000NRG23110620221074096
|
N0622026E767E1
|
11/06/2022
|
RUPAVANI
|
RUPAVANI
|
0210046WL0116418
|
00176
|
IDIB000K028
|
1542
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5256
|
AP0210046_120722FTO_133322
|
0210046000NRG23120720221565623
|
N0722014E234F1
|
12/07/2022
|
Narayana
|
Narayana
|
0210046WL0159155
|
00176
|
IDIB000K028
|
980
|
17/08/2022
|
A/c Blocked or Frozen
|
5257
|
AP0210046_120722FTO_133322
|
0210046000NRG23120720221569095
|
N0722014E23751
|
12/07/2022
|
Chandraiah
|
Chandraiah
|
0210046WL0159493
|
00176
|
IDIB000K028
|
759
|
17/08/2022
|
No Such Account
|
5258
|
AP0210046_140422FTO_15912
|
0210046000NRG23140420220062269
|
1193245281
|
14/04/2022
|
Eswari
|
Eswari
|
0210046WL0012289
|
00709
|
IDIB0SGB001
|
352
|
13/05/2022
|
No Such Account
|
5259
|
AP0210046_140422FTO_16249
|
0210046000NRG23140420220063747
|
1193224213
|
14/04/2022
|
VENUGOPAL
|
VENUGOPAL
|
0210046WL0012600
|
00176
|
IDIB000K028
|
1223
|
13/05/2022
|
No Such Account
|
5260
|
AP0210046_140422FTO_16249
|
0210046000NRG23140420220063964
|
1193224244
|
14/04/2022
|
Chinnamma
|
Chinnamma
|
0210046WL0012632
|
00176
|
IDIB000K028
|
1459
|
13/05/2022
|
Account closed
|
5261
|
AP0210046_160522APB_FTO_53560
|
0210046000NRG23160520220538476
|
1969589643
|
16/05/2022
|
Nagamma
|
Nagamma
|
0210046WL0070643
|
00176
|
IDIB0SGB001
|
932
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
AP0210046_160522APB_FTO_53560
|
0210046000NRG23160520220542428
|
1969589679
|
16/05/2022
|
Raju
|
Raju
|
0210046WL0070961
|
00176
|
IDIB000K028
|
1313
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5263
|
AP0210046_170123APB_FTO_351059
|
0210046000NRG23170120232584494
|
8599289333
|
17/01/2023
|
VENKATESH C
|
VENKATESH C
|
0210046WL0378390
|
00176
|
IDIB000K028
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
5264
|
AP0210046_171022APB_FTO_245479
|
0210046000NRG23171020222231991
|
6984667159
|
17/10/2022
|
Kumari
|
Kumari
|
0210046WL0277752
|
00176
|
IDIB000K028
|
1666
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
AP0210046_190722APB_FTO_140267
|
0210046000NRG23190720221628626
|
|
19/07/2022
|
Chenchamma
|
Chenchamma
|
0210046WL0167288
|
00176
|
IDIB000K028
|
1507
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
AP0210046_190722APB_FTO_140267
|
0210046000NRG23190720221630167
|
|
19/07/2022
|
Akantharama Raju
|
Akantharama Raju
|
0210046WL0167512
|
00048
|
BKID0008671
|
1448
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
AP0210046_190722APB_FTO_140267
|
0210046000NRG23190720221632679
|
|
19/07/2022
|
Varalu
|
Varalu
|
0210046WL0167712
|
00176
|
IDIB000K028
|
1003
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
AP0210046_200722APB_FTO_141829
|
0210046000NRG23200720221643433
|
|
20/07/2022
|
Sankar
|
Sankar
|
0210046WL0168885
|
00176
|
IDIB000K028
|
977
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
AP0210046_240922FTO_218165
|
0210046000NRG23210920222081409
|
6871033904
|
24/09/2022
|
SOKAMMA
|
SOKAMMA
|
0210046WL0243004
|
00176
|
IDIB000K028
|
1285
|
04/12/2022
|
No Such Account
|
5270
|
AP0210022_070622APB_FTO_73751
|
0210022000NRG23050620220946642
|
|
07/06/2022
|
KAMALA
|
KAMALA
|
0210022WL0105838
|
00709
|
IDIB0SGB001
|
1474
|
18/08/2022
|
Participant not mapped to the product
|
5271
|
AP0210022_070522APB_FTO_43856
|
0210022000NRG23070520220367345
|
1367809487
|
07/05/2022
|
Bharati
|
Bharati
|
0210022WL0051332
|
00709
|
IDIB0SGB001
|
1411
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5272
|
AP0210022_070522APB_FTO_43856
|
0210022000NRG23070520220371301
|
1367809699
|
07/05/2022
|
Sudha
|
Sudha
|
0210022WL0051877
|
00415
|
SBIN0005811
|
727
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5273
|
AP0210022_090123APB_FTO_345331
|
0210022000NRG23090120232551355
|
8616426505
|
09/01/2023
|
MURALI KRISHNA
|
MURALI KRISHNA
|
0210022WL0367898
|
00415
|
SBIN0002762
|
1002
|
09/02/2023
|
A/c Blocked or Frozen
|
5274
|
AP0210022_101122APB_FTO_274411
|
0210022000NRG23101120222330154
|
N1122008B3CAD1
|
10/11/2022
|
Syamala
|
Syamala
|
0210022WL0304505
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
AP0210022_120622APB_FTO_84032
|
0210022000NRG23110620221079911
|
|
12/06/2022
|
SIVAPRASAD
|
SIVAPRASAD
|
0210022WL0117084
|
00415
|
SBIN0004724
|
1482
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
AP0210046_130722FTO_134740
|
0210046000NRG23130720221583450
|
|
13/07/2022
|
Amaravathi
|
Amaravathi
|
0210046WL0161518
|
00176
|
IDIB000K028
|
1004
|
18/08/2022
|
No Such Account
|
5277
|
AP0210046_131022FTO_242092
|
0210046000NRG23131020222216002
|
6983226547
|
13/10/2022
|
P SANKARAIAH
|
P SANKARAIAH
|
0210046WL0273146
|
00176
|
IDIB000K028
|
1542
|
17/12/2022
|
No Such Account
|
5278
|
AP0210046_131022FTO_242092
|
0210046000NRG23131020222216888
|
6983226548
|
13/10/2022
|
P SANKARAIAH
|
P SANKARAIAH
|
0210046WL0273389
|
00176
|
IDIB000K028
|
1542
|
17/12/2022
|
No Such Account
|
5279
|
AP0210046_140422APB_FTO_16264
|
0210046000NRG23140420220063540
|
1200974145
|
14/04/2022
|
Mohan Raju
|
Mohan Raju
|
0210046WL0012566
|
00176
|
IDIB000K028
|
1297
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
AP0210046_140422APB_FTO_16264
|
0210046000NRG23140420220063650
|
1200974229
|
14/04/2022
|
KRISHNAMMA
|
KRISHNAMMA
|
0210046WL0012584
|
00176
|
IDIB000K028
|
1535
|
14/05/2022
|
invalid Bank Identifier
|
5281
|
AP0210046_140422APB_FTO_16264
|
0210046000NRG23140420220063748
|
1200974287
|
14/04/2022
|
Leelavathi
|
Leelavathi
|
0210046WL0012600
|
00176
|
IDIB000K028
|
1223
|
14/05/2022
|
invalid Bank Identifier
|
5282
|
AP0210046_140422APB_FTO_16264
|
0210046000NRG23140420220063894
|
1200974173
|
14/04/2022
|
Vasu Raju
|
Vasu Raju
|
0210046WL0012620
|
00176
|
IDIB000K028
|
903
|
14/05/2022
|
invalid Bank Identifier
|
5283
|
AP0210046_140422APB_FTO_16264
|
0210046000NRG23140420220063960
|
1200974256
|
14/04/2022
|
Muneiah
|
Muneiah
|
0210046WL0012632
|
00176
|
IDIB000K028
|
1459
|
14/05/2022
|
invalid Bank Identifier
|
5284
|
AP0210046_140422APB_FTO_16264
|
0210046000NRG23140420220064086
|
1200974325
|
14/04/2022
|
MURUGAN
|
MURUGAN
|
0210046WL0012649
|
00176
|
IDIB000K028
|
1167
|
14/05/2022
|
invalid Bank Identifier
|
5285
|
AP0210046_140422APB_FTO_16264
|
0210046000NRG23140420220064089
|
1200974215
|
14/04/2022
|
GIRIJA
|
GIRIJA
|
0210046WL0012649
|
00176
|
IDIB000K028
|
1167
|
14/05/2022
|
invalid Bank Identifier
|
5286
|
AP0210046_140422APB_FTO_16264
|
0210046000NRG23140420220064092
|
1200974084
|
14/04/2022
|
SYAMALA
|
SYAMALA
|
0210046WL0012649
|
00176
|
IDIB000K028
|
1167
|
14/05/2022
|
invalid Bank Identifier
|
5287
|
AP0210046_160822APB_FTO_165766
|
0210046000NRG23160820221826904
|
4223426277
|
16/08/2022
|
Chenchamma
|
Chenchamma
|
0210046WL0194934
|
00176
|
IDIB000K028
|
1377
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
AP0210046_180622FTO_96496
|
0210046000NRG23180620221214406
|
N0622026E4F0E1
|
18/06/2022
|
Chitti Babu
|
Chitti Babu
|
0210046WL0129091
|
00176
|
IDIB0SGB001
|
1003
|
17/08/2022
|
Account closed
|
5289
|
AP0210046_180622FTO_96496
|
0210046000NRG23180620221216606
|
N0622026E4F0B1
|
18/06/2022
|
Chinnamma
|
Chinnamma
|
0210046WL0129281
|
00176
|
IDIB000K028
|
1691
|
17/08/2022
|
Account closed
|
5290
|
AP0210046_180722FTO_139197
|
0210046000NRG23180720221620974
|
N072201D11CE21
|
18/07/2022
|
Chandraiah
|
Chandraiah
|
0210046WL0166440
|
00176
|
IDIB000K028
|
841
|
18/08/2022
|
No Such Account
|
5291
|
AP0210046_190722APB_FTO_139806
|
0210046000NRG23180720221625811
|
|
19/07/2022
|
Deva
|
Deva
|
0210046WL0166952
|
00176
|
IDIB000K028
|
1260
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
AP0210046_190522FTO_56426
|
0210046000NRG23190520220577705
|
1971368679
|
19/05/2022
|
Eswari
|
Eswari
|
0210046WL0074456
|
00709
|
IDIB0SGB001
|
1162
|
04/06/2022
|
No Such Account
|
5293
|
AP0210046_190722APB_FTO_139806
|
0210046000NRG23190720221626149
|
|
19/07/2022
|
Kumari
|
Kumari
|
0210046WL0166972
|
00176
|
IDIB000K028
|
660
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
AP0210046_190722FTO_140258
|
0210046000NRG23190720221628691
|
N072201DFAC8C1
|
19/07/2022
|
MUNASWAMY
|
MUNASWAMY
|
0210046WL0167288
|
00176
|
IDIB000K028
|
1256
|
18/08/2022
|
No Such Account
|
5295
|
AP0210046_190722FTO_140258
|
0210046000NRG23190720221632630
|
N072201DFAC8E1
|
19/07/2022
|
Narayana
|
Narayana
|
0210046WL0167712
|
00176
|
IDIB000K028
|
502
|
18/08/2022
|
A/c Blocked or Frozen
|
5296
|
AP0210046_200123APB_FTO_354574
|
0210046000NRG23200120232598701
|
8615911449
|
20/01/2023
|
Munirathnam
|
Munirathnam
|
0210046WL0383344
|
00176
|
IDIB000K028
|
1528
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
AP0210021_250522APB_FTO_61640
|
0210021000NRG23250520220712245
|
2071766933
|
25/05/2022
|
Namchari
|
Namchari
|
0210021WL0086097
|
00415
|
SBIN0005811
|
1132
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
AP0210021_260622FTO_108069
|
0210021000NRG23260620221347349
|
N06220337601F1
|
26/06/2022
|
Ramachandra Naidu
|
Ramachandra Naidu
|
0210021WL0140235
|
00415
|
SBIN0005811
|
482
|
18/08/2022
|
No Such Account
|
5299
|
AP0210022_100422FTO_8803
|
0210022000NRG22070420222751167
|
1244741547
|
10/04/2022
|
Nagabusanam
|
Nagabusanam
|
0210022WL2180891
|
00176
|
IDIB000P269
|
900
|
15/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5300
|
AP0210021_260822FTO_176360
|
0210021000NRG23250820221888952
|
4436394446
|
26/08/2022
|
M REKHA
|
M REKHA
|
0210021WL0204902
|
00691
|
IPOS0000001
|
1028
|
07/09/2022
|
No Such Account
|
5301
|
AP0210021_260622APB_FTO_107807
|
0210021000NRG23260620221338478
|
N06220333C88C1
|
26/06/2022
|
Vanaja
|
Vanaja
|
0210021WL0139420
|
00176
|
IDIB0SGB001
|
693
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
AP0210021_270123APB_FTO_360222
|
0210021000NRG23270120232629292
|
8599360420
|
27/01/2023
|
S Kiran KUMAR
|
S Kiran KUMAR
|
0210021WL0391697
|
00415
|
SBIN0016530
|
1524
|
08/02/2023
|
Account closed
|
5303
|
AP0210021_270323APB_FTO_432770
|
0210021000NRG23270320233078760
|
0529191560
|
27/03/2023
|
P RAMANAIAH
|
P RAMANAIAH
|
0210021WL471862
|
00415
|
SBIN0005811
|
254
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
AP0210021_270323APB_FTO_432770
|
0210021000NRG23270320233083183
|
0529191722
|
27/03/2023
|
Guravamma
|
Guravamma
|
0210021WL472507
|
00176
|
IDIB000N050
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
AP0210021_270323APB_FTO_432770
|
0210021000NRG23270320233083759
|
0529191488
|
27/03/2023
|
K ERRAIAH
|
K ERRAIAH
|
0210021WL472569
|
00468
|
UBIN0822965
|
505
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5306
|
AP0210021_270822APB_FTO_179105
|
0210021000NRG23270820221909708
|
4439228551
|
27/08/2022
|
MYTHILI
|
MYTHILI
|
0210021WL0208272
|
00709
|
IDIB0SGB001
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
AP0210021_300522FTO_67734
|
0210021000NRG23300520220815430
|
3331283236
|
30/05/2022
|
Ramachandra Naidu
|
Ramachandra Naidu
|
0210021WL0095150
|
00415
|
SBIN0005811
|
426
|
11/08/2022
|
No Such Account
|
5308
|
AP0210022_061022FTO_235260
|
0210022000NRG22061020222763518
|
6860794017
|
06/10/2022
|
dhanalaxmi
|
dhanalaxmi
|
0210022WL2182436
|
00709
|
IDIB0SGB001
|
881
|
03/12/2022
|
Account closed
|
5309
|
AP0210022_061022FTO_235260
|
0210022000NRG22061020222763534
|
6860794015
|
06/10/2022
|
Lokanatham
|
Lokanatham
|
0210022WL2182439
|
00709
|
IDIB0SGB001
|
796
|
03/12/2022
|
Account closed
|
5310
|
AP0210022_010922FTO_186312
|
0210022000NRG23010920221941166
|
4665347924
|
01/09/2022
|
Hima sagari
|
Hima sagari
|
0210022WL0213906
|
00709
|
IDIB0SGB001
|
980
|
12/09/2022
|
Account closed
|
5311
|
AP0210022_020922APB_FTO_187922
|
0210022000NRG23020920221942948
|
6869758179
|
02/09/2022
|
Palaveni
|
Palaveni
|
0210022WL0214308
|
00415
|
SBIN0002762
|
963
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
AP0210022_020922APB_FTO_187922
|
0210022000NRG23020920221943091
|
6869758148
|
02/09/2022
|
Palaveni
|
Palaveni
|
0210022WL0214337
|
00415
|
SBIN0002762
|
480
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
AP0210022_031122APB_FTO_267526
|
0210022000NRG23031120222304788
|
|
03/11/2022
|
Syamala
|
Syamala
|
0210022WL0297789
|
00709
|
IDIB0SGB001
|
1028
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
AP0210022_050123FTO_342532
|
0210022000NRG23050120232543118
|
8615215553
|
05/01/2023
|
ramana
|
ramana
|
0210022WL0365739
|
00709
|
IDIB0SGB001
|
1516
|
09/02/2023
|
Account closed
|
5315
|
AP0210022_080522APB_FTO_45279
|
0210022000NRG23070520220372841
|
7035875440
|
08/05/2022
|
KAMALA
|
KAMALA
|
0210022WL0052074
|
00709
|
IDIB0SGB001
|
1463
|
09/12/2022
|
Participant not mapped to the product
|
5316
|
AP0210022_071022APB_FTO_236256
|
0210022000NRG23071020222184756
|
6987584082
|
07/10/2022
|
Syamala
|
Syamala
|
0210022WL0265359
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
AP0210022_090522FTO_45833
|
0210022000NRG23080520220378982
|
1368083643
|
09/05/2022
|
Munemma
|
Munemma
|
0210022WL0053003
|
00709
|
IDIB0SGB001
|
1195
|
19/05/2022
|
No Such Account
|
5318
|
AP0210022_130223APB_FTO_379869
|
0210022000NRG23130220232736079
|
8865480174
|
13/02/2023
|
MURALI KRISHNA
|
MURALI KRISHNA
|
0210022WL415402
|
00415
|
SBIN0002762
|
1502
|
17/02/2023
|
A/c Blocked or Frozen
|
5319
|
AP0210022_130822APB_FTO_164451
|
0210022000NRG23130820221809082
|
4223283575
|
13/08/2022
|
Govindamma
|
Govindamma
|
0210022WL0191979
|
00709
|
IDIB0SGB001
|
1007
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
AP0210022_151122APB_FTO_278397
|
0210022000NRG23151120222354742
|
7035084512
|
15/11/2022
|
parimala
|
parimala
|
0210022WL0311510
|
00709
|
IDIB0SGB001
|
1509
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
AP0210022_151222FTO_319686
|
0210022000NRG23151220222473373
|
8617223971
|
15/12/2022
|
Kuchelayya
|
Kuchelayya
|
0210022WL0345285
|
00709
|
IDIB0SGB001
|
689
|
09/02/2023
|
No Such Account
|
5322
|
AP0210022_120622APB_FTO_84032
|
0210022000NRG23110620221080953
|
|
12/06/2022
|
Dhanaraj
|
Dhanaraj
|
0210022WL0117225
|
00176
|
IDIB0SGB001
|
1498
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5323
|
AP0210022_120922FTO_201153
|
0210022000NRG23120920222010493
|
N0922009131F11
|
12/09/2022
|
Dhurga
|
Dhurga
|
0210022WL0227729
|
00468
|
UBIN0810410
|
965
|
12/12/2022
|
A/c Blocked or Frozen
|
5324
|
AP0210022_121222FTO_314899
|
0210022000NRG23121220222459018
|
8597451383
|
12/12/2022
|
Srinivasulu
|
Srinivasulu
|
0210022WL0340799
|
00709
|
IDIB0SGB001
|
971
|
08/02/2023
|
Account closed
|
5325
|
AP0210022_150722APB_FTO_136695
|
0210022000NRG23150720221599378
|
N07220187E8561
|
15/07/2022
|
Anita
|
Anita
|
0210022WL0163712
|
00709
|
IDIB0SGB001
|
241
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
AP0210022_160323APB_FTO_418471
|
0210022000NRG23160320232997976
|
0411813507
|
16/03/2023
|
Rajeswari
|
Rajeswari
|
0210022WL458727
|
00415
|
SBIN0002762
|
502
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
AP0210022_170223APB_FTO_386421
|
0210022000NRG23170220232782140
|
0240363458
|
17/02/2023
|
parimala
|
parimala
|
0210022WL423578
|
00709
|
IDIB0SGB001
|
233
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
AP0210022_170223APB_FTO_386421
|
0210022000NRG23170220232783002
|
0240363409
|
17/02/2023
|
Rajeswari
|
Rajeswari
|
0210022WL423728
|
00415
|
SBIN0002762
|
734
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
AP0210022_180722APB_FTO_139364
|
0210022000NRG23180720221619493
|
N072201C2E8041
|
18/07/2022
|
Sobhan Baabu
|
Sobhan Baabu
|
0210022WL0166219
|
00691
|
IPOS0000001
|
1206
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
AP0210022_210422APB_FTO_25063
|
0210022000NRG23200420220125624
|
1201208381
|
21/04/2022
|
Subramanyaraaju
|
Subramanyaraaju
|
0210022WL0022403
|
00709
|
IDIB0SGB001
|
757
|
14/05/2022
|
invalid Bank Identifier
|
5331
|
AP0210022_210422APB_FTO_25063
|
0210022000NRG23200420220125626
|
1201208416
|
21/04/2022
|
JYOTHI
|
JYOTHI
|
0210022WL0022403
|
00176
|
IDIB0SGB001
|
757
|
14/05/2022
|
invalid Bank Identifier
|
5332
|
AP0210022_210522FTO_58396
|
0210022000NRG23200520220626320
|
1971061415
|
21/05/2022
|
B Seethamahalaxmi
|
B Seethamahalaxmi
|
0210022WL0078620
|
00709
|
IDIB0SGB001
|
1506
|
04/06/2022
|
Account closed
|
5333
|
AP0210022_210422APB_FTO_25063
|
0210022000NRG23210420220131580
|
1201208379
|
21/04/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0210022WL0023517
|
00709
|
IDIB0SGB001
|
1175
|
14/05/2022
|
invalid Bank Identifier
|
5334
|
AP0210022_210422APB_FTO_25063
|
0210022000NRG23210420220131581
|
1201208431
|
21/04/2022
|
Varalaxmi
|
Varalaxmi
|
0210022WL0023517
|
00709
|
IDIB0SGB001
|
1175
|
14/05/2022
|
invalid Bank Identifier
|
5335
|
AP0210022_210422APB_FTO_25063
|
0210022000NRG23210420220131682
|
1201208346
|
21/04/2022
|
T.Chinnakrishnamma
|
T.Chinnakrishnamma
|
0210022WL0023525
|
00176
|
IDIB0SGB001
|
763
|
14/05/2022
|
invalid Bank Identifier
|
5336
|
AP0210022_210422APB_FTO_25063
|
0210022000NRG23210420220134200
|
1201208338
|
21/04/2022
|
Vallamma
|
Vallamma
|
0210022WL0023960
|
00709
|
IDIB0SGB001
|
614
|
14/05/2022
|
invalid Bank Identifier
|
5337
|
AP0210022_220422APB_FTO_26076
|
0210022000NRG23210420220139229
|
1109949168
|
22/04/2022
|
Lakshmi
|
Lakshmi
|
0210022WL0024710
|
00415
|
SBIN0005811
|
970
|
12/05/2022
|
invalid Bank Identifier
|
5338
|
AP0210022_220422APB_FTO_26076
|
0210022000NRG23210420220139232
|
1109949265
|
22/04/2022
|
Gouri
|
Gouri
|
0210022WL0024710
|
00176
|
IDIB0SGB001
|
1213
|
12/05/2022
|
invalid Bank Identifier
|
5339
|
AP0210022_220422APB_FTO_26076
|
0210022000NRG23210420220139236
|
1109949198
|
22/04/2022
|
BUJJI
|
BUJJI
|
0210022WL0024710
|
00415
|
SBIN0005811
|
1455
|
12/05/2022
|
invalid Bank Identifier
|
5340
|
AP0210022_220422APB_FTO_26076
|
0210022000NRG23210420220139237
|
1109949268
|
22/04/2022
|
Sekhar
|
Sekhar
|
0210022WL0024710
|
00078
|
CNRB0005062
|
1455
|
12/05/2022
|
invalid Bank Identifier
|
5341
|
AP0210022_220422APB_FTO_26076
|
0210022000NRG23210420220140779
|
1109949203
|
22/04/2022
|
Gunasekar
|
Gunasekar
|
0210022WL0024976
|
00415
|
SBIN0002762
|
1427
|
12/05/2022
|
invalid Bank Identifier
|
5342
|
AP0210022_220422APB_FTO_26076
|
0210022000NRG23210420220140783
|
1109949202
|
22/04/2022
|
Suresh
|
Suresh
|
0210022WL0024976
|
00415
|
SBIN0002762
|
1427
|
12/05/2022
|
invalid Bank Identifier
|
5343
|
AP0210022_220422APB_FTO_26076
|
0210022000NRG23210420220140860
|
1109949170
|
22/04/2022
|
Rushandhrudu
|
Rushandhrudu
|
0210022WL0025001
|
00415
|
SBIN0002762
|
1427
|
12/05/2022
|
invalid Bank Identifier
|
5344
|
AP0210022_220422APB_FTO_26076
|
0210022000NRG23210420220140861
|
1109949360
|
22/04/2022
|
Hemalatha
|
Hemalatha
|
0210022WL0025001
|
00176
|
IDIB000N050
|
1427
|
12/05/2022
|
invalid Bank Identifier
|
5345
|
AP0210022_220422APB_FTO_26076
|
0210022000NRG23210420220140862
|
1109949352
|
22/04/2022
|
Venkatesh
|
Venkatesh
|
0210022WL0025001
|
00415
|
SBIN0002762
|
1427
|
12/05/2022
|
invalid Bank Identifier
|
5346
|
AP0210022_100422FTO_8803
|
0210022000NRG22070420222751181
|
1244741546
|
10/04/2022
|
Sivakumar
|
Sivakumar
|
0210022WL2180891
|
00165
|
IBKL0000436
|
900
|
15/05/2022
|
A/c Blocked or Frozen
|
5347
|
AP0210022_020323APB_FTO_404016
|
0210022000NRG23020320232875477
|
0411356854
|
02/03/2023
|
Rajeswari
|
Rajeswari
|
0210022WL438456
|
00415
|
SBIN0002762
|
1498
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
AP0210022_050522APB_FTO_41779
|
0210022000NRG23040520220321622
|
N1122007B8B1D1
|
05/05/2022
|
KAMALA
|
KAMALA
|
0210022WL0046870
|
00709
|
IDIB0SGB001
|
1370
|
17/12/2022
|
Participant not mapped to the product
|
5349
|
AP0210022_050922APB_FTO_191873
|
0210022000NRG23050920221965665
|
6869972729
|
05/09/2022
|
Sobhan Baabu
|
Sobhan Baabu
|
0210022WL0218408
|
00709
|
IDIB0SGB001
|
1006
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
AP0210022_070323APB_FTO_408672
|
0210022000NRG23070320232918470
|
0411280774
|
07/03/2023
|
MURALA RAJESH
|
MURALA RAJESH
|
0210022WL444753
|
00415
|
SBIN0002762
|
1002
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
AP0210022_070522FTO_43886
|
0210022000NRG23070520220372823
|
1368089538
|
07/05/2022
|
Janakiram
|
Janakiram
|
0210022WL0052074
|
00176
|
IDIB0SGB001
|
1463
|
19/05/2022
|
No Such Account
|
5352
|
AP0210022_091022FTO_237140
|
0210022000NRG23081020222189959
|
6987763509
|
09/10/2022
|
Srinivasulu
|
Srinivasulu
|
0210022WL0266294
|
00709
|
IDIB0SGB001
|
826
|
07/12/2022
|
Account closed
|
5353
|
AP0210022_100422FTO_8760
|
0210022000NRG23090420220017583
|
1244733319
|
10/04/2022
|
Bhaskar
|
Bhaskar
|
0210022WL0003724
|
00176
|
IDIB0SGB001
|
665
|
15/05/2022
|
Account closed
|
5354
|
AP0210022_100722APB_FTO_130347
|
0210022000NRG23090720221543119
|
|
10/07/2022
|
Subbamma
|
Subbamma
|
0210022WL0156602
|
00709
|
IDIB0SGB001
|
1205
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5355
|
AP0210022_110822APB_FTO_162808
|
0210022000NRG23110820221795740
|
4223180428
|
11/08/2022
|
Kumar
|
Kumar
|
0210022WL0189754
|
00709
|
IDIB0SGB001
|
1285
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5356
|
AP0210022_130522FTO_50933
|
0210022000NRG23120520220467133
|
1441273601
|
13/05/2022
|
JAYAMMA
|
JAYAMMA
|
0210022WL0063097
|
00176
|
IDIB0SGB001
|
477
|
21/05/2022
|
No Such Account
|
5357
|
AP0210022_130522FTO_50933
|
0210022000NRG23120520220467154
|
1441273600
|
13/05/2022
|
K Pushpanjali
|
K Pushpanjali
|
0210022WL0063097
|
00709
|
IDIB0SGB001
|
1430
|
21/05/2022
|
No Such Account
|
5358
|
AP0210022_130522FTO_50933
|
0210022000NRG23120520220467156
|
1441273591
|
13/05/2022
|
B Seethamahalaxmi
|
B Seethamahalaxmi
|
0210022WL0063097
|
00709
|
IDIB0SGB001
|
1430
|
21/05/2022
|
Account closed
|
5359
|
AP0210022_170522APB_FTO_54213
|
0210022000NRG23150520220518662
|
1969658787
|
17/05/2022
|
KAMALA
|
KAMALA
|
0210022WL0068853
|
00709
|
IDIB0SGB001
|
1327
|
05/06/2022
|
Participant not mapped to the product
|
5360
|
AP0210022_170522APB_FTO_54213
|
0210022000NRG23170520220555656
|
1969658172
|
17/05/2022
|
Sudha
|
Sudha
|
0210022WL0072094
|
00415
|
SBIN0005811
|
1261
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5361
|
AP0210022_190422APB_FTO_21508
|
0210022000NRG23190420220102775
|
1201976456
|
19/04/2022
|
CHENCHU PILLAI
|
CHENCHU PILLAI
|
0210022WL0019463
|
00176
|
IDIB0SGB001
|
840
|
14/05/2022
|
invalid Bank Identifier
|
5362
|
AP0210022_190422APB_FTO_21508
|
0210022000NRG23190420220108185
|
1201976499
|
19/04/2022
|
Gamgadharam
|
Gamgadharam
|
0210022WL0020225
|
00415
|
SBIN0002762
|
805
|
14/05/2022
|
invalid Bank Identifier
|
5363
|
AP0210022_190422APB_FTO_21508
|
0210022000NRG23190420220109528
|
1201976328
|
19/04/2022
|
vijay
|
vijay
|
0210022WL0020416
|
00468
|
UBIN0810410
|
646
|
14/05/2022
|
invalid Bank Identifier
|
5364
|
AP0210022_190422APB_FTO_21508
|
0210022000NRG23190420220109851
|
1201976588
|
19/04/2022
|
Subbaraju
|
Subbaraju
|
0210022WL0020463
|
00176
|
IDIB000N050
|
804
|
14/05/2022
|
invalid Bank Identifier
|
5365
|
AP0210022_190422APB_FTO_21508
|
0210022000NRG23190420220109874
|
1201976594
|
19/04/2022
|
kuppaiah
|
kuppaiah
|
0210022WL0020463
|
00176
|
IDIB000N050
|
804
|
14/05/2022
|
invalid Bank Identifier
|
5366
|
AP0210022_190422APB_FTO_21508
|
0210022000NRG23190420220111531
|
1201976716
|
19/04/2022
|
Mani
|
Mani
|
0210022WL0020614
|
00176
|
IDIB000N050
|
1043
|
14/05/2022
|
invalid Bank Identifier
|
5367
|
AP0210022_190422APB_FTO_21508
|
0210022000NRG23190420220111542
|
1201976118
|
19/04/2022
|
Raaja
|
Raaja
|
0210022WL0020614
|
00709
|
IDIB0SGB001
|
1043
|
14/05/2022
|
invalid Bank Identifier
|
5368
|
AP0210022_190422APB_FTO_21508
|
0210022000NRG23190420220113608
|
1201976367
|
19/04/2022
|
ravi kumar
|
ravi kumar
|
0210022WL0020845
|
00709
|
IDIB0SGB001
|
770
|
14/05/2022
|
invalid Bank Identifier
|
5369
|
AP0210022_190422APB_FTO_21508
|
0210022000NRG23190420220113933
|
1201976508
|
19/04/2022
|
Malliswari
|
Malliswari
|
0210022WL0020893
|
00709
|
IDIB0SGB001
|
1008
|
14/05/2022
|
invalid Bank Identifier
|
5370
|
AP0210022_190422APB_FTO_21508
|
0210022000NRG23190420220113968
|
1201976344
|
19/04/2022
|
Sreeramulu
|
Sreeramulu
|
0210022WL0020893
|
00709
|
IDIB0SGB001
|
1008
|
14/05/2022
|
invalid Bank Identifier
|
5371
|
AP0210022_220422APB_FTO_26076
|
0210022000NRG23210420220140872
|
1109949210
|
22/04/2022
|
sivakumar
|
sivakumar
|
0210022WL0025001
|
00415
|
SBIN0002762
|
1427
|
12/05/2022
|
invalid Bank Identifier
|
5372
|
AP0210022_220422APB_FTO_26076
|
0210022000NRG23210420220141182
|
1109949204
|
22/04/2022
|
Gamgadharam
|
Gamgadharam
|
0210022WL0025077
|
00415
|
SBIN0002762
|
1293
|
12/05/2022
|
invalid Bank Identifier
|
5373
|
AP0210022_220422APB_FTO_26076
|
0210022000NRG23210420220141345
|
1109949083
|
22/04/2022
|
Chinna Munaswamy
|
Chinna Munaswamy
|
0210022WL0025106
|
00176
|
IDIB000N050
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
5374
|
AP0210022_220422APB_FTO_26076
|
0210022000NRG23210420220141619
|
1109949145
|
22/04/2022
|
ravi kumar
|
ravi kumar
|
0210022WL0025123
|
00709
|
IDIB0SGB001
|
1222
|
12/05/2022
|
invalid Bank Identifier
|
5375
|
AP0210022_220422APB_FTO_26076
|
0210022000NRG23210420220142025
|
1109949221
|
22/04/2022
|
Rajeswari
|
Rajeswari
|
0210022WL0025208
|
00709
|
IDIB0SGB001
|
1612
|
12/05/2022
|
invalid Bank Identifier
|
5376
|
AP0210022_220422APB_FTO_26076
|
0210022000NRG23210420220142032
|
1109949101
|
22/04/2022
|
dayalan
|
dayalan
|
0210022WL0025208
|
00468
|
UBIN0805599
|
1612
|
12/05/2022
|
invalid Bank Identifier
|
5377
|
AP0210022_220422APB_FTO_26076
|
0210022000NRG23210420220142033
|
1109949220
|
22/04/2022
|
DEEPA
|
DEEPA
|
0210022WL0025208
|
00709
|
IDIB0SGB001
|
1612
|
12/05/2022
|
invalid Bank Identifier
|
5378
|
AP0210022_220422APB_FTO_26076
|
0210022000NRG23210420220142038
|
1109949213
|
22/04/2022
|
deepa
|
deepa
|
0210022WL0025208
|
00709
|
IDIB0SGB001
|
1612
|
12/05/2022
|
invalid Bank Identifier
|
5379
|
AP0210022_220422APB_FTO_26076
|
0210022000NRG23210420220142244
|
1109948899
|
22/04/2022
|
Shanmugam
|
Shanmugam
|
0210022WL0025231
|
00176
|
IDIB0SGB001
|
1383
|
12/05/2022
|
invalid Bank Identifier
|
5380
|
AP0210022_220422APB_FTO_26076
|
0210022000NRG23210420220142252
|
1109948947
|
22/04/2022
|
Vijayakumaar
|
Vijayakumaar
|
0210022WL0025231
|
00176
|
IDIB0SGB001
|
1383
|
12/05/2022
|
invalid Bank Identifier
|
5381
|
AP0210022_220422APB_FTO_26076
|
0210022000NRG23210420220142255
|
1109948944
|
22/04/2022
|
Lokesh
|
Lokesh
|
0210022WL0025231
|
00176
|
IDIB0SGB001
|
1383
|
12/05/2022
|
invalid Bank Identifier
|
5382
|
AP0210022_220422APB_FTO_26076
|
0210022000NRG23210420220142259
|
1109948946
|
22/04/2022
|
Chanchaiah
|
Chanchaiah
|
0210022WL0025231
|
00176
|
IDIB0SGB001
|
1383
|
12/05/2022
|
invalid Bank Identifier
|
5383
|
AP0210022_220422APB_FTO_26076
|
0210022000NRG23210420220142271
|
1109948897
|
22/04/2022
|
J.Sudarsanam
|
J.Sudarsanam
|
0210022WL0025231
|
00176
|
IDIB0SGB001
|
1383
|
12/05/2022
|
invalid Bank Identifier
|
5384
|
AP0210022_220422APB_FTO_26076
|
0210022000NRG23210420220142273
|
1109949338
|
22/04/2022
|
BALAIAH
|
BALAIAH
|
0210022WL0025231
|
00415
|
SBIN0016530
|
1383
|
12/05/2022
|
invalid Bank Identifier
|
5385
|
AP0210022_220422APB_FTO_27142
|
0210022000NRG23220420220144422
|
1110414750
|
22/04/2022
|
Mahesh
|
Mahesh
|
0210022WL0025526
|
00468
|
UBIN0810410
|
1199
|
12/05/2022
|
invalid Bank Identifier
|
5386
|
AP0210022_220422APB_FTO_27142
|
0210022000NRG23220420220144451
|
1110414695
|
22/04/2022
|
Raaja
|
Raaja
|
0210022WL0025526
|
00709
|
IDIB0SGB001
|
1199
|
12/05/2022
|
invalid Bank Identifier
|
5387
|
AP0210022_220422APB_FTO_27142
|
0210022000NRG23220420220144486
|
1110414810
|
22/04/2022
|
Bhagyalaxmi
|
Bhagyalaxmi
|
0210022WL0025526
|
00415
|
SBIN0002762
|
1199
|
12/05/2022
|
invalid Bank Identifier
|
5388
|
AP0210022_220422APB_FTO_27142
|
0210022000NRG23220420220147184
|
1110414754
|
22/04/2022
|
Babu
|
Babu
|
0210022WL0025862
|
00415
|
SBIN0005811
|
1231
|
12/05/2022
|
invalid Bank Identifier
|
5389
|
AP0210022_220422APB_FTO_27142
|
0210022000NRG23220420220147185
|
1110414820
|
22/04/2022
|
Amara
|
Amara
|
0210022WL0025862
|
00415
|
SBIN0005811
|
1231
|
12/05/2022
|
invalid Bank Identifier
|
5390
|
AP0210022_220422APB_FTO_27142
|
0210022000NRG23220420220147186
|
1110414694
|
22/04/2022
|
Subramanyam
|
Subramanyam
|
0210022WL0025862
|
00709
|
IDIB0SGB001
|
1231
|
12/05/2022
|
invalid Bank Identifier
|
5391
|
AP0210022_220422APB_FTO_27142
|
0210022000NRG23220420220147523
|
1110414913
|
22/04/2022
|
tanuja
|
tanuja
|
0210022WL0025921
|
00176
|
IDIB0SGB001
|
1330
|
12/05/2022
|
invalid Bank Identifier
|
5392
|
AP0210022_220422APB_FTO_27142
|
0210022000NRG23220420220148171
|
1110414805
|
22/04/2022
|
Sudha
|
Sudha
|
0210022WL0025971
|
00415
|
SBIN0005811
|
1462
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5393
|
AP0210022_220422APB_FTO_27142
|
0210022000NRG23220420220148172
|
1110414796
|
22/04/2022
|
Harinaadh
|
Harinaadh
|
0210022WL0025971
|
00709
|
IDIB0SGB001
|
1462
|
12/05/2022
|
invalid Bank Identifier
|
5394
|
AP0210022_220422APB_FTO_27142
|
0210022000NRG23220420220148175
|
1110414625
|
22/04/2022
|
RAJESH
|
RAJESH
|
0210022WL0025971
|
00176
|
IDIB000N050
|
1462
|
12/05/2022
|
invalid Bank Identifier
|
5395
|
AP0210022_220422APB_FTO_27142
|
0210022000NRG23220420220148203
|
1110414604
|
22/04/2022
|
Saramadhi
|
Saramadhi
|
0210022WL0025978
|
00709
|
IDIB0SGB001
|
1347
|
12/05/2022
|
invalid Bank Identifier
|
5396
|
AP0210022_220422APB_FTO_27142
|
0210022000NRG23220420220148555
|
1110414889
|
22/04/2022
|
Dharmaiah
|
Dharmaiah
|
0210022WL0026016
|
00176
|
IDIB0SGB001
|
1332
|
12/05/2022
|
invalid Bank Identifier
|
5397
|
AP0210022_160822APB_FTO_165909
|
0210022000NRG23160820221814173
|
4223433971
|
16/08/2022
|
Sobhan Baabu
|
Sobhan Baabu
|
0210022WL0193296
|
00691
|
IPOS0000001
|
978
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
AP0210022_170123APB_FTO_350755
|
0210022000NRG23170120232577539
|
8599278392
|
17/01/2023
|
MURALI KRISHNA
|
MURALI KRISHNA
|
0210022WL0376731
|
00415
|
SBIN0002762
|
1006
|
08/02/2023
|
A/c Blocked or Frozen
|
5399
|
AP0210022_180422APB_FTO_20228
|
0210022000NRG23180420220088899
|
1204779647
|
18/04/2022
|
Babu
|
Babu
|
0210022WL0017378
|
00415
|
SBIN0005811
|
867
|
14/05/2022
|
invalid Bank Identifier
|
5400
|
AP0210022_180422APB_FTO_20228
|
0210022000NRG23180420220088900
|
1204779588
|
18/04/2022
|
Subramanyam
|
Subramanyam
|
0210022WL0017378
|
00709
|
IDIB0SGB001
|
867
|
14/05/2022
|
invalid Bank Identifier
|
5401
|
AP0210022_180422APB_FTO_20228
|
0210022000NRG23180420220088954
|
1204779746
|
18/04/2022
|
Saramadhi
|
Saramadhi
|
0210022WL0017385
|
00709
|
IDIB0SGB001
|
873
|
14/05/2022
|
invalid Bank Identifier
|
5402
|
AP0210022_180422APB_FTO_20228
|
0210022000NRG23180420220088982
|
1204779637
|
18/04/2022
|
Chinna Munaswamy
|
Chinna Munaswamy
|
0210022WL0017387
|
00176
|
IDIB000N050
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
5403
|
AP0210022_180422APB_FTO_20228
|
0210022000NRG23180420220093609
|
1204779580
|
18/04/2022
|
Vijayakumaar
|
Vijayakumaar
|
0210022WL0018134
|
00176
|
IDIB0SGB001
|
927
|
14/05/2022
|
invalid Bank Identifier
|
5404
|
AP0210022_180422APB_FTO_20228
|
0210022000NRG23180420220093612
|
1204779583
|
18/04/2022
|
Lokesh
|
Lokesh
|
0210022WL0018134
|
00176
|
IDIB0SGB001
|
927
|
14/05/2022
|
invalid Bank Identifier
|
5405
|
AP0210022_180422APB_FTO_20228
|
0210022000NRG23180420220093616
|
1204779581
|
18/04/2022
|
Chanchaiah
|
Chanchaiah
|
0210022WL0018134
|
00176
|
IDIB0SGB001
|
927
|
14/05/2022
|
invalid Bank Identifier
|
5406
|
AP0210022_180422APB_FTO_20228
|
0210022000NRG23180420220093632
|
1204779688
|
18/04/2022
|
BALAIAH
|
BALAIAH
|
0210022WL0018134
|
00415
|
SBIN0016530
|
927
|
14/05/2022
|
invalid Bank Identifier
|
5407
|
AP0210022_180422APB_FTO_20228
|
0210022000NRG23180420220096021
|
1204779757
|
18/04/2022
|
Sukanya
|
Sukanya
|
0210022WL0018484
|
00709
|
IDIB0SGB001
|
743
|
14/05/2022
|
invalid Bank Identifier
|
5408
|
AP0210022_180422APB_FTO_20228
|
0210022000NRG23180420220096042
|
1204779776
|
18/04/2022
|
Saroja
|
Saroja
|
0210022WL0018484
|
00709
|
IDIB0SGB001
|
372
|
14/05/2022
|
invalid Bank Identifier
|
5409
|
AP0210022_180422APB_FTO_20228
|
0210022000NRG23180420220099247
|
1204779683
|
18/04/2022
|
sivakumar
|
sivakumar
|
0210022WL0018988
|
00415
|
SBIN0002762
|
914
|
14/05/2022
|
invalid Bank Identifier
|
5410
|
AP0210022_180422APB_FTO_20228
|
0210022000NRG23180420220099254
|
1204779645
|
18/04/2022
|
Mahesh
|
Mahesh
|
0210022WL0018988
|
00468
|
UBIN0810410
|
914
|
14/05/2022
|
invalid Bank Identifier
|
5411
|
AP0210022_180422APB_FTO_20228
|
0210022000NRG23180420220099263
|
1204779681
|
18/04/2022
|
Gunasekar
|
Gunasekar
|
0210022WL0018988
|
00415
|
SBIN0002762
|
914
|
14/05/2022
|
invalid Bank Identifier
|
5412
|
AP0210022_180422APB_FTO_20228
|
0210022000NRG23180420220099265
|
1204779680
|
18/04/2022
|
Suresh
|
Suresh
|
0210022WL0018988
|
00415
|
SBIN0002762
|
914
|
14/05/2022
|
invalid Bank Identifier
|
5413
|
AP0210022_200622FTO_97948
|
0210022000NRG23200620221235124
|
|
20/06/2022
|
Dharma Raju
|
Dharma Raju
|
0210022WL0130967
|
00176
|
IDIB0SGB001
|
1448
|
18/08/2022
|
No Such Account
|
5414
|
AP0210022_240622FTO_104384
|
0210022000NRG23240620221309087
|
N06220308A9A61
|
24/06/2022
|
JAYAMMA
|
JAYAMMA
|
0210022WL0136964
|
00709
|
IDIB0SGB001
|
1255
|
18/08/2022
|
No Such Account
|
5415
|
AP0210046_190422APB_FTO_21022
|
0210046000NRG23190420220109793
|
1201286916
|
19/04/2022
|
Sundaram Redddy
|
Sundaram Redddy
|
0210046WL0020456
|
00176
|
IDIB000P082
|
1049
|
14/05/2022
|
invalid Bank Identifier
|
5416
|
AP0210046_200922APB_FTO_212126
|
0210046000NRG23190920222066175
|
6870165951
|
20/09/2022
|
Kumari
|
Kumari
|
0210046WL0240191
|
00176
|
IDIB000K028
|
1303
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
AP0210046_200822APB_FTO_169018
|
0210046000NRG23200820221853979
|
4268328114
|
20/08/2022
|
Siva
|
Siva
|
0210046WL0199470
|
00176
|
IDIB000K028
|
2056
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
AP0210046_200822APB_FTO_169018
|
0210046000NRG23200820221854018
|
4268328336
|
20/08/2022
|
Koteswari
|
Koteswari
|
0210046WL0199473
|
00176
|
IDIB000K028
|
1261
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
AP0210046_210522FTO_58265
|
0210046000NRG23210520220630925
|
1978963547
|
21/05/2022
|
Chengaiah
|
Chengaiah
|
0210046WL0078910
|
00176
|
IDIB000K028
|
1460
|
05/06/2022
|
No Such Account
|
5420
|
AP0210046_250822APB_FTO_174374
|
0210046000NRG23240820221880475
|
4340742159
|
25/08/2022
|
Venkatadri
|
Venkatadri
|
0210046WL0203434
|
00048
|
BKID0008671
|
1019
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
AP0210022_190422APB_FTO_21508
|
0210022000NRG23190420220114963
|
1201976734
|
19/04/2022
|
Muraga
|
Muraga
|
0210022WL0020991
|
00176
|
IDIB000N050
|
763
|
14/05/2022
|
invalid Bank Identifier
|
5422
|
AP0210022_190422APB_FTO_21508
|
0210022000NRG23190420220114988
|
1201976432
|
19/04/2022
|
RANEMMA
|
RANEMMA
|
0210022WL0020991
|
00415
|
SBIN0002762
|
763
|
14/05/2022
|
invalid Bank Identifier
|
5423
|
AP0210022_190422APB_FTO_21508
|
0210022000NRG23190420220115531
|
1201976699
|
19/04/2022
|
LAKSHMI K
|
LAKSHMI K
|
0210022WL0021050
|
00176
|
IDIB0SGB001
|
705
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
AP0210022_190422APB_FTO_21508
|
0210022000NRG23190420220117196
|
1201976082
|
19/04/2022
|
subramanyam reddi
|
subramanyam reddi
|
0210022WL0021275
|
00709
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
5425
|
AP0210022_190422APB_FTO_21508
|
0210022000NRG23190420220117623
|
1201976417
|
19/04/2022
|
baalaaji
|
baalaaji
|
0210022WL0021333
|
00415
|
SBIN0000580
|
1028
|
14/05/2022
|
invalid Bank Identifier
|
5426
|
AP0210022_190422APB_FTO_21508
|
0210022000NRG23190420220117857
|
1201976452
|
19/04/2022
|
KANDASWAMY REDDY
|
KANDASWAMY REDDY
|
0210022WL0021364
|
00709
|
IDIB0SGB001
|
714
|
14/05/2022
|
invalid Bank Identifier
|
5427
|
AP0210022_190422APB_FTO_21508
|
0210022000NRG23190420220118324
|
1201976668
|
19/04/2022
|
vasamtha
|
vasamtha
|
0210022WL0021391
|
00415
|
SBIN0016530
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
5428
|
AP0210022_190422APB_FTO_21508
|
0210022000NRG23190420220120982
|
1201976314
|
19/04/2022
|
Mani
|
Mani
|
0210022WL0021814
|
00176
|
IDIB0SGB001
|
1085
|
14/05/2022
|
invalid Bank Identifier
|
5429
|
AP0210022_190422APB_FTO_21508
|
0210022000NRG23190420220120983
|
1201976073
|
19/04/2022
|
Hemalata
|
Hemalata
|
0210022WL0021814
|
00176
|
IDIB0SGB001
|
1085
|
14/05/2022
|
invalid Bank Identifier
|
5430
|
AP0210022_190422APB_FTO_21508
|
0210022000NRG23190420220121577
|
1201976053
|
19/04/2022
|
Srinivasulu Reddy
|
Srinivasulu Reddy
|
0210022WL0021911
|
00176
|
IDIB0SGB001
|
973
|
14/05/2022
|
invalid Bank Identifier
|
5431
|
AP0210022_190422APB_FTO_21508
|
0210022000NRG23190420220121609
|
1201976359
|
19/04/2022
|
jayacaMdra naayuDu
|
jayacaMdra naayuDu
|
0210022WL0021911
|
00709
|
IDIB0SGB001
|
973
|
14/05/2022
|
invalid Bank Identifier
|
5432
|
AP0210022_210422FTO_25041
|
0210022000NRG23200420220125972
|
1193607568
|
21/04/2022
|
Bhaskar
|
Bhaskar
|
0210022WL0022471
|
00176
|
IDIB0SGB001
|
954
|
13/05/2022
|
Account closed
|
5433
|
AP0210022_210323FTO_422693
|
0210022000NRG23210320233030027
|
0412667622
|
21/03/2023
|
K Dishoja
|
K Dishoja
|
0210022WL463813
|
00468
|
UBIN0810410
|
1506
|
12/04/2023
|
A/c Blocked or Frozen
|
5434
|
AP0210022_220422FTO_26075
|
0210022000NRG23210420220142010
|
1107866032
|
22/04/2022
|
munirathnam
|
munirathnam
|
0210022WL0025208
|
00176
|
IDIB0SGB001
|
1612
|
11/05/2022
|
No Such Account
|
5435
|
AP0210022_220422FTO_26075
|
0210022000NRG23210420220142166
|
1107866027
|
22/04/2022
|
B Seethamahalaxmi
|
B Seethamahalaxmi
|
0210022WL0025211
|
00709
|
IDIB0SGB001
|
1403
|
11/05/2022
|
Account closed
|
5436
|
AP0210022_220422FTO_26075
|
0210022000NRG23210420220142294
|
1107866034
|
22/04/2022
|
JAYAMMA
|
JAYAMMA
|
0210022WL0025233
|
00176
|
IDIB0SGB001
|
1201
|
11/05/2022
|
No Such Account
|
5437
|
AP0210022_230622FTO_103277
|
0210022000NRG23230620221294222
|
N062202F265181
|
23/06/2022
|
Sindu Priya
|
Sindu Priya
|
0210022WL0135475
|
00415
|
SBIN0000580
|
1028
|
18/08/2022
|
No Such Account
|
5438
|
AP0210022_280223APB_FTO_397811
|
0210022000NRG23280220232849486
|
0239827747
|
28/02/2023
|
MURALA RAJESH
|
MURALA RAJESH
|
0210022WL434228
|
00415
|
SBIN0002762
|
1008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
AP0210022_280522FTO_65795
|
0210022000NRG23280520220785677
|
3332235589
|
28/05/2022
|
Janakiram
|
Janakiram
|
0210022WL0092496
|
00176
|
IDIB0SGB001
|
1458
|
26/07/2022
|
No Such Account
|
5440
|
AP0210022_300622APB_FTO_118634
|
0210022000NRG23290620221392019
|
N062203D700B21
|
30/06/2022
|
Subbamma
|
Subbamma
|
0210022WL0143828
|
00709
|
IDIB0SGB001
|
1506
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5441
|
AP0210022_300622APB_FTO_118634
|
0210022000NRG23300620221405922
|
N062203D700BC1
|
30/06/2022
|
Anita
|
Anita
|
0210022WL0144897
|
00709
|
IDIB0SGB001
|
1004
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
AP0210046_200722FTO_141817
|
0210046000NRG23200720221643060
|
N072201F872791
|
20/07/2022
|
Amaravathi
|
Amaravathi
|
0210046WL0168819
|
00176
|
IDIB000K028
|
1407
|
18/08/2022
|
No Such Account
|
5443
|
AP0210046_240123APB_FTO_358182
|
0210046000NRG23240120232615598
|
8597615761
|
24/01/2023
|
VENKATESH C
|
VENKATESH C
|
0210046WL0388430
|
00176
|
IDIB000K028
|
1285
|
08/02/2023
|
A/c Blocked or Frozen
|
5444
|
AP0210046_240422FTO_28678
|
0210046000NRG23240420220169947
|
1153373204
|
24/04/2022
|
Muni Krishnudu
|
Muni Krishnudu
|
0210046WL0028491
|
00176
|
IDIB000K028
|
1117
|
12/05/2022
|
No Such Account
|
5445
|
AP0210046_240522APB_FTO_61002
|
0210046000NRG23240520220701503
|
2071909061
|
24/05/2022
|
Pattamma
|
Pattamma
|
0210046WL0085161
|
00176
|
IDIB000K028
|
1391
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5446
|
AP0210022_220422APB_FTO_27142
|
0210022000NRG23220420220148570
|
1110414588
|
22/04/2022
|
Vijaya
|
Vijaya
|
0210022WL0026016
|
00176
|
IDIB000N050
|
1332
|
12/05/2022
|
invalid Bank Identifier
|
5447
|
AP0210022_220422APB_FTO_27142
|
0210022000NRG23220420220149692
|
1110414755
|
22/04/2022
|
RAMANI
|
RAMANI
|
0210022WL0026165
|
00415
|
SBIN0005811
|
1244
|
12/05/2022
|
invalid Bank Identifier
|
5448
|
AP0210022_220422APB_FTO_27142
|
0210022000NRG23220420220152982
|
1110414662
|
22/04/2022
|
Bharati
|
Bharati
|
0210022WL0026581
|
00709
|
IDIB0SGB001
|
1194
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5449
|
AP0210022_220422APB_FTO_27142
|
0210022000NRG23220420220155842
|
1110414892
|
22/04/2022
|
Nagaratna
|
Nagaratna
|
0210022WL0026922
|
00176
|
IDIB0SGB001
|
240
|
12/05/2022
|
invalid Bank Identifier
|
5450
|
AP0210022_220422APB_FTO_27142
|
0210022000NRG23220420220155843
|
1110414922
|
22/04/2022
|
Subbayya
|
Subbayya
|
0210022WL0026922
|
00176
|
IDIB0SGB001
|
240
|
12/05/2022
|
invalid Bank Identifier
|
5451
|
AP0210022_220422APB_FTO_27142
|
0210022000NRG23220420220155845
|
1110414709
|
22/04/2022
|
Mani
|
Mani
|
0210022WL0026922
|
00709
|
IDIB0SGB001
|
240
|
12/05/2022
|
invalid Bank Identifier
|
5452
|
AP0210022_220422APB_FTO_27142
|
0210022000NRG23220420220155853
|
1110414822
|
22/04/2022
|
Tejakumari
|
Tejakumari
|
0210022WL0026922
|
00415
|
SBIN0002762
|
240
|
12/05/2022
|
invalid Bank Identifier
|
5453
|
AP0210022_220422APB_FTO_27142
|
0210022000NRG23220420220156437
|
1110414619
|
22/04/2022
|
Sukanya
|
Sukanya
|
0210022WL0026999
|
00709
|
IDIB0SGB001
|
669
|
12/05/2022
|
invalid Bank Identifier
|
5454
|
AP0210022_221022FTO_251264
|
0210022000NRG23221020222258675
|
6985873947
|
22/10/2022
|
Srinivasulu
|
Srinivasulu
|
0210022WL0285388
|
00709
|
IDIB0SGB001
|
1091
|
17/12/2022
|
Account closed
|
5455
|
AP0210022_230522FTO_59886
|
0210022000NRG23230520220677471
|
1978924209
|
23/05/2022
|
YOGANANDA
|
YOGANANDA
|
0210022WL0083465
|
00176
|
IDIB0SGB001
|
721
|
05/06/2022
|
No Such Account
|
5456
|
AP0210022_240422APB_FTO_29815
|
0210022000NRG23240420220194624
|
1206719303
|
24/04/2022
|
Krishnaiah
|
Krishnaiah
|
0210022WL0031317
|
00709
|
IDIB0SGB001
|
1279
|
14/05/2022
|
invalid Bank Identifier
|
5457
|
AP0210022_240422APB_FTO_29815
|
0210022000NRG23240420220194636
|
1206719459
|
24/04/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0210022WL0031317
|
00709
|
IDIB0SGB001
|
1279
|
14/05/2022
|
invalid Bank Identifier
|
5458
|
AP0210022_240422APB_FTO_29815
|
0210022000NRG23240420220195361
|
1206719307
|
24/04/2022
|
Varalaxmi
|
Varalaxmi
|
0210022WL0031395
|
00709
|
IDIB0SGB001
|
1495
|
14/05/2022
|
invalid Bank Identifier
|
5459
|
AP0210022_240422APB_FTO_29815
|
0210022000NRG23240420220197715
|
1206719330
|
24/04/2022
|
Srinivasulu Reddy
|
Srinivasulu Reddy
|
0210022WL0031632
|
00176
|
IDIB0SGB001
|
1229
|
14/05/2022
|
invalid Bank Identifier
|
5460
|
AP0210022_240422APB_FTO_29815
|
0210022000NRG23240420220197762
|
1206719482
|
24/04/2022
|
jayacaMdra naayuDu
|
jayacaMdra naayuDu
|
0210022WL0031632
|
00709
|
IDIB0SGB001
|
1229
|
14/05/2022
|
invalid Bank Identifier
|
5461
|
AP0210022_240422APB_FTO_29815
|
0210022000NRG23240420220198301
|
1206719510
|
24/04/2022
|
Akash
|
Akash
|
0210022WL0031677
|
00415
|
SBIN0002762
|
1411
|
14/05/2022
|
invalid Bank Identifier
|
5462
|
AP0210022_240422APB_FTO_29815
|
0210022000NRG23240420220203487
|
1206719602
|
24/04/2022
|
Malliswari
|
Malliswari
|
0210022WL0032339
|
00709
|
IDIB0SGB001
|
1304
|
14/05/2022
|
invalid Bank Identifier
|
5463
|
AP0210022_240422APB_FTO_29815
|
0210022000NRG23240420220203539
|
1206719456
|
24/04/2022
|
Sreeramulu
|
Sreeramulu
|
0210022WL0032339
|
00709
|
IDIB0SGB001
|
1304
|
14/05/2022
|
invalid Bank Identifier
|
5464
|
AP0210022_250822FTO_175145
|
0210022000NRG23240820221882403
|
4339660749
|
25/08/2022
|
J.Sudarsanam
|
J.Sudarsanam
|
0210022WL0203684
|
00709
|
IDIB0SGB001
|
1383
|
01/09/2022
|
Account closed
|
5465
|
AP0210046_240922FTO_218165
|
0210046000NRG23210920222081410
|
6871033903
|
24/09/2022
|
SOKAMMA
|
SOKAMMA
|
0210046WL0243004
|
00176
|
IDIB000K028
|
1542
|
04/12/2022
|
No Such Account
|
5466
|
AP0210046_240922FTO_218165
|
0210046000NRG23210920222081411
|
6871033905
|
24/09/2022
|
SOKAMMA
|
SOKAMMA
|
0210046WL0243004
|
00176
|
IDIB000K028
|
1542
|
04/12/2022
|
No Such Account
|
5467
|
AP0210046_220822FTO_171691
|
0210046000NRG23220820221866355
|
4268034331
|
22/08/2022
|
SEKHAR
|
SEKHAR
|
0210046WL0201683
|
00176
|
IDIB000K028
|
760
|
29/08/2022
|
No Such Account
|
5468
|
AP0210046_230323FTO_426036
|
0210046000NRG23230320233051961
|
0412714557
|
23/03/2023
|
Sampath
|
Sampath
|
0210046WL466935
|
00176
|
IDIB000K028
|
1125
|
01/04/2023
|
No Such Account
|
5469
|
AP0210046_240922FTO_218165
|
0210046000NRG23230920222099759
|
6871033938
|
24/09/2022
|
A SURESH
|
A SURESH
|
0210046WL0247455
|
00176
|
IDIB000P082
|
1395
|
04/12/2022
|
No Such Account
|
5470
|
AP0210046_240922FTO_218165
|
0210046000NRG23230920222099760
|
6871033939
|
24/09/2022
|
A SURESH
|
A SURESH
|
0210046WL0247455
|
00176
|
IDIB000P082
|
1373
|
04/12/2022
|
No Such Account
|
5471
|
AP0210046_240922FTO_218165
|
0210046000NRG23240920222102211
|
6871033941
|
24/09/2022
|
Chitti Babu
|
Chitti Babu
|
0210046WL0247905
|
00176
|
IDIB0SGB001
|
1003
|
04/12/2022
|
Account closed
|
5472
|
AP0210046_240922FTO_218165
|
0210046000NRG23240920222102212
|
6871033942
|
24/09/2022
|
Chitti Babu
|
Chitti Babu
|
0210046WL0247905
|
00176
|
IDIB0SGB001
|
786
|
04/12/2022
|
Account closed
|
5473
|
AP0210021_150323APB_FTO_417161
|
0210021000NRG23150320232991307
|
0411285951
|
15/03/2023
|
Vijayan
|
Vijayan
|
0210021WL457310
|
00415
|
SBIN0005811
|
1002
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
AP0210021_160622FTO_92494
|
0210021000NRG23160620221167689
|
|
16/06/2022
|
Ramachandra Naidu
|
Ramachandra Naidu
|
0210021WL0125111
|
00415
|
SBIN0005811
|
922
|
18/08/2022
|
No Such Account
|
5475
|
AP0210021_180822APB_FTO_168400
|
0210021000NRG23180820221846091
|
4268204748
|
18/08/2022
|
Subramanyam
|
Subramanyam
|
0210021WL0198206
|
00415
|
SBIN0005811
|
1419
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
AP0210021_180822APB_FTO_168400
|
0210021000NRG23180820221847078
|
4268204876
|
18/08/2022
|
Purushotham
|
Purushotham
|
0210021WL0198323
|
00709
|
IDIB0SGB001
|
1542
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
AP0210021_181122APB_FTO_282425
|
0210021000NRG23181120222370573
|
7035911414
|
18/11/2022
|
D.SUBRAMANYAM
|
D.SUBRAMANYAM
|
0210021WL0315930
|
00415
|
SBIN0002762
|
251
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
AP0210021_210422FTO_25298
|
0210021000NRG23210420220134143
|
1193538476
|
21/04/2022
|
N P Pushpa Valli
|
N P Pushpa Valli
|
0210021WL0023940
|
00415
|
SBIN0005811
|
1259
|
13/05/2022
|
No Such Account
|
5479
|
AP0210021_230422APB_FTO_27610
|
0210021000NRG23230420220159550
|
1109924497
|
23/04/2022
|
ESAIAH
|
ESAIAH
|
0210021WL0027366
|
00415
|
SBIN0005811
|
692
|
11/05/2022
|
invalid Bank Identifier
|
5480
|
AP0210021_230422APB_FTO_27610
|
0210021000NRG23230420220159556
|
1109924499
|
23/04/2022
|
A RAJAMMA
|
A RAJAMMA
|
0210021WL0027366
|
00415
|
SBIN0005811
|
692
|
11/05/2022
|
invalid Bank Identifier
|
5481
|
AP0210021_230422APB_FTO_27610
|
0210021000NRG23230420220159562
|
1109924494
|
23/04/2022
|
MALLIKA
|
MALLIKA
|
0210021WL0027366
|
00415
|
SBIN0005811
|
692
|
11/05/2022
|
invalid Bank Identifier
|
5482
|
AP0210021_230422APB_FTO_27610
|
0210021000NRG23230420220159571
|
1109924523
|
23/04/2022
|
Padma
|
Padma
|
0210021WL0027366
|
00415
|
SBIN0005811
|
692
|
11/05/2022
|
invalid Bank Identifier
|
5483
|
AP0210021_230422APB_FTO_27610
|
0210021000NRG23230420220159584
|
1109924533
|
23/04/2022
|
Achamma
|
Achamma
|
0210021WL0027366
|
00415
|
SBIN0005811
|
692
|
11/05/2022
|
invalid Bank Identifier
|
5484
|
AP0210021_260822APB_FTO_176379
|
0210021000NRG23260820221898201
|
4439261350
|
26/08/2022
|
Subramanyam
|
Subramanyam
|
0210021WL0206570
|
00415
|
SBIN0005811
|
1455
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
AP0210021_271222FTO_331825
|
0210021000NRG23271220222518128
|
8594739897
|
27/12/2022
|
srinivasulu
|
srinivasulu
|
0210021WL0358978
|
00709
|
IDIB0SGB001
|
1269
|
08/02/2023
|
Account closed
|
5486
|
AP0210021_280323APB_FTO_436551
|
0210021000NRG23280320233085769
|
0550296025
|
28/03/2023
|
MYTHILI K
|
MYTHILI K
|
0210021WL472870
|
00709
|
IDIB0SGB001
|
1542
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
AP0210021_280422APB_FTO_33665
|
0210021000NRG23280420220233812
|
1243213864
|
28/04/2022
|
Ayyappan
|
Ayyappan
|
0210021WL0036918
|
00415
|
SBIN0005811
|
1285
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
AP0210021_290722APB_FTO_150054
|
0210021000NRG23290720221712792
|
N072202A974141
|
29/07/2022
|
Subramanyam
|
Subramanyam
|
0210021WL0178321
|
00415
|
SBIN0005811
|
1381
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
AP0210021_310522APB_FTO_69069
|
0210021000NRG23310520220832011
|
3330460306
|
31/05/2022
|
Sujana
|
Sujana
|
0210021WL0096565
|
00415
|
SBIN0005811
|
719
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
AP0210021_310522APB_FTO_69069
|
0210021000NRG23310520220832273
|
3330460401
|
31/05/2022
|
Munemma
|
Munemma
|
0210021WL0096565
|
00415
|
SBIN0005811
|
959
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
AP0210022_010722APB_FTO_120546
|
0210022000NRG23010720221429934
|
|
01/07/2022
|
Nagaratna
|
Nagaratna
|
0210022WL0147407
|
00709
|
IDIB0SGB001
|
1256
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5492
|
AP0210022_010722APB_FTO_120546
|
0210022000NRG23010720221436392
|
|
01/07/2022
|
Dhanaraj
|
Dhanaraj
|
0210022WL0147911
|
00709
|
IDIB0SGB001
|
757
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5493
|
AP0210022_010722APB_FTO_120546
|
0210022000NRG23010720221440695
|
|
01/07/2022
|
ramesh
|
ramesh
|
0210022WL0148168
|
00468
|
UBIN0809004
|
753
|
19/08/2022
|
A/c Blocked or Frozen
|
5494
|
AP0210022_010922FTO_186360
|
0210022000NRG23010920221934943
|
4665351220
|
01/09/2022
|
Chinna Munaswamy
|
Chinna Munaswamy
|
0210022WL0212757
|
00176
|
IDIB000N050
|
1542
|
12/09/2022
|
No Such Account
|
5495
|
AP0210021_140522APB_FTO_51584
|
0210021000NRG23140520220501539
|
1969663254
|
14/05/2022
|
Vanaja
|
Vanaja
|
0210021WL0066522
|
00176
|
IDIB0SGB001
|
1079
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
AP0210021_181022APB_FTO_246910
|
0210021000NRG23181020222239120
|
6984816374
|
18/10/2022
|
MYTHILI K
|
MYTHILI K
|
0210021WL0279881
|
00709
|
IDIB0SGB001
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
AP0210021_181022APB_FTO_246910
|
0210021000NRG23181020222239675
|
6984816394
|
18/10/2022
|
Venkatesulu
|
Venkatesulu
|
0210021WL0280083
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
AP0210021_200522APB_FTO_57065
|
0210021000NRG23190520220589906
|
1969660964
|
20/05/2022
|
Vijaya
|
Vijaya
|
0210021WL0076178
|
00415
|
SBIN0005811
|
946
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
AP0210021_240822FTO_172926
|
0210021000NRG23230820221879770
|
4288822600
|
24/08/2022
|
Sampoorna
|
Sampoorna
|
0210021WL0203365
|
00709
|
IDIB0SGB001
|
734
|
30/08/2022
|
No Such Account
|
5500
|
AP0210021_270822FTO_179094
|
0210021000NRG23270820221910052
|
4437981496
|
27/08/2022
|
Sampoorna
|
Sampoorna
|
0210021WL0208331
|
00709
|
IDIB0SGB001
|
1495
|
07/09/2022
|
No Such Account
|
5501
|
AP0210021_290622APB_FTO_116116
|
0210021000NRG23290620221394612
|
N062203B9951C1
|
29/06/2022
|
Vanaja
|
Vanaja
|
0210021WL0144011
|
00176
|
IDIB0SGB001
|
695
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
AP0210021_290622APB_FTO_116116
|
0210021000NRG23290620221394636
|
N062203B995BA1
|
29/06/2022
|
Srinivasulu
|
Srinivasulu
|
0210021WL0144011
|
00415
|
SBIN0005811
|
463
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5503
|
AP0210021_300422APB_FTO_36171
|
0210021000NRG23300420220273704
|
1121110944
|
30/04/2022
|
Erraiah
|
Erraiah
|
0210021WL0041952
|
00468
|
UBIN0822965
|
984
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5504
|
AP0210021_300422APB_FTO_36171
|
0210021000NRG23300420220273718
|
1121110936
|
30/04/2022
|
Lakshmamma
|
Lakshmamma
|
0210021WL0041952
|
00468
|
UBIN0822965
|
984
|
12/05/2022
|
invalid Bank Identifier
|
5505
|
AP0210021_300422APB_FTO_36171
|
0210021000NRG23300420220273730
|
1121110934
|
30/04/2022
|
Jayanti
|
Jayanti
|
0210021WL0041952
|
00468
|
UBIN0822965
|
984
|
12/05/2022
|
invalid Bank Identifier
|
5506
|
AP0210021_300422APB_FTO_36171
|
0210021000NRG23300420220273775
|
1121110935
|
30/04/2022
|
Sobhana
|
Sobhana
|
0210021WL0041954
|
00468
|
UBIN0822965
|
915
|
12/05/2022
|
invalid Bank Identifier
|
5507
|
AP0210021_300422APB_FTO_36171
|
0210021000NRG23300420220274371
|
1121110953
|
30/04/2022
|
Narayanaraju
|
Narayanaraju
|
0210021WL0042011
|
00415
|
SBIN0005811
|
1264
|
12/05/2022
|
invalid Bank Identifier
|
5508
|
AP0210021_300422APB_FTO_36171
|
0210021000NRG23300420220274381
|
1121110954
|
30/04/2022
|
Venkatesulu
|
Venkatesulu
|
0210021WL0042011
|
00415
|
SBIN0005811
|
1264
|
12/05/2022
|
invalid Bank Identifier
|
5509
|
AP0210021_310123APB_FTO_367884
|
0210021000NRG23310120232653203
|
8596506609
|
31/01/2023
|
HAMSA K
|
HAMSA K
|
0210021WL0397182
|
00415
|
SBIN0005811
|
1518
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
AP0210021_310123APB_FTO_367884
|
0210021000NRG23310120232655168
|
8596506796
|
31/01/2023
|
G SARASWATHI
|
G SARASWATHI
|
0210021WL0397550
|
00415
|
SBIN0002762
|
970
|
08/02/2023
|
Account closed
|
5511
|
AP0210046_140422FTO_16952
|
0210046000NRG23140420220065771
|
1193223200
|
14/04/2022
|
RUPAVANI
|
RUPAVANI
|
0210046WL0012938
|
00176
|
IDIB000K028
|
1470
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5512
|
AP0210046_150622FTO_90297
|
0210046000NRG23150620221152182
|
N0622026E4EAA1
|
15/06/2022
|
Vikrama Reddy
|
Vikrama Reddy
|
0210046WL0123411
|
00176
|
IDIB000K028
|
1524
|
17/08/2022
|
No Such Account
|
5513
|
AP0210046_160522FTO_53164
|
0210046000NRG23160520220535787
|
1971368863
|
16/05/2022
|
PREMA
|
PREMA
|
0210046WL0070356
|
00176
|
IDIB000K028
|
1484
|
04/06/2022
|
A/c Blocked or Frozen
|
5514
|
AP0210046_160622FTO_92118
|
0210046000NRG23160620221161618
|
3348910418
|
16/06/2022
|
T RAMA RAJ
|
T RAMA RAJ
|
0210046WL0124407
|
00176
|
IDIB000K028
|
1178
|
11/08/2022
|
No Such Account
|
5515
|
AP0210046_161122APB_FTO_280422
|
0210046000NRG23161120222362944
|
7035548369
|
16/11/2022
|
Muneiah
|
Muneiah
|
0210046WL0313786
|
00176
|
IDIB000K028
|
1200
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5516
|
AP0210046_161122APB_FTO_280422
|
0210046000NRG23161120222363064
|
7035548368
|
16/11/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210046WL0313827
|
00176
|
IDIB000K028
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
AP0210022_010922FTO_186360
|
0210022000NRG23010920221935412
|
4665351292
|
01/09/2022
|
Vallemma
|
Vallemma
|
0210022WL0212826
|
00709
|
IDIB0SGB001
|
1556
|
12/09/2022
|
Account closed
|
5518
|
AP0210022_010922FTO_186360
|
0210022000NRG23010920221935713
|
4665351293
|
01/09/2022
|
Suseelamma
|
Suseelamma
|
0210022WL0212884
|
00709
|
IDIB0SGB001
|
1263
|
12/09/2022
|
Account closed
|
5519
|
AP0210022_010922APB_FTO_186350
|
0210022000NRG23010920221937427
|
4665259761
|
01/09/2022
|
Kumar
|
Kumar
|
0210022WL0213144
|
00709
|
IDIB0SGB001
|
1285
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5520
|
AP0210022_070622APB_FTO_73692
|
0210022000NRG23020620220890110
|
|
07/06/2022
|
Ranjitaham
|
Ranjitaham
|
0210022WL0101630
|
00415
|
SBIN0002762
|
1374
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
AP0210022_070622APB_FTO_73692
|
0210022000NRG23020620220890217
|
|
07/06/2022
|
Manemma
|
Manemma
|
0210022WL0101634
|
00415
|
SBIN0002762
|
1381
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
AP0210022_070622APB_FTO_73692
|
0210022000NRG23060620220953070
|
|
07/06/2022
|
Sudha
|
Sudha
|
0210022WL0106379
|
00415
|
SBIN0005811
|
1397
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5523
|
AP0210022_090622FTO_78862
|
0210022000NRG23070620220971882
|
|
09/06/2022
|
Kannemma
|
Kannemma
|
0210022WL0107814
|
00709
|
IDIB0SGB001
|
1401
|
18/08/2022
|
Account closed
|
5524
|
AP0210022_090622FTO_78862
|
0210022000NRG23080620221006283
|
|
09/06/2022
|
Lakshman
|
Lakshman
|
0210022WL0110168
|
00709
|
IDIB0SGB001
|
1212
|
18/08/2022
|
Account closed
|
5525
|
AP0210022_080722FTO_129185
|
0210022000NRG23080720221530380
|
|
08/07/2022
|
Kucelayya
|
Kucelayya
|
0210022WL0155381
|
00709
|
IDIB0SGB001
|
689
|
19/08/2022
|
No Such Account
|
5526
|
AP0210022_130522APB_FTO_50944
|
0210022000NRG23120520220467124
|
1439850468
|
13/05/2022
|
krishnamoorthy
|
krishnamoorthy
|
0210022WL0063097
|
00176
|
IDIB0SGB001
|
1430
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
AP0210022_130522APB_FTO_50944
|
0210022000NRG23130520220488858
|
1439850244
|
13/05/2022
|
Saminjamma
|
Saminjamma
|
0210022WL0065139
|
00709
|
IDIB0SGB001
|
949
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
AP0210022_150522FTO_52256
|
0210022000NRG23130520220497141
|
1971368984
|
15/05/2022
|
munirathnam
|
munirathnam
|
0210022WL0065811
|
00176
|
IDIB0SGB001
|
1205
|
04/06/2022
|
No Such Account
|
5529
|
AP0210046_090822APB_FTO_160593
|
0210046000NRG23090820221777098
|
4068731133
|
09/08/2022
|
Ammulu
|
Ammulu
|
0210046WL0187067
|
00176
|
IDIB000K028
|
896
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
AP0210046_090822APB_FTO_160593
|
0210046000NRG23090820221777099
|
4068731172
|
09/08/2022
|
Bujji
|
Bujji
|
0210046WL0187067
|
00176
|
IDIB000K028
|
896
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
AP0210046_090822APB_FTO_160593
|
0210046000NRG23090820221777130
|
4068731129
|
09/08/2022
|
Sankar
|
Sankar
|
0210046WL0187067
|
00176
|
IDIB000K028
|
896
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
AP0210046_110622APB_FTO_83310
|
0210046000NRG23100620221054691
|
N0622026EC69C1
|
11/06/2022
|
Deva
|
Deva
|
0210046WL0114616
|
00176
|
IDIB000K028
|
1558
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
AP0210046_110622APB_FTO_83310
|
0210046000NRG23100620221056903
|
N0622026EC5FC1
|
11/06/2022
|
Raghu
|
Raghu
|
0210046WL0114834
|
00468
|
UBIN0823091
|
1687
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5534
|
AP0210046_151022FTO_243418
|
0210046000NRG23151020222224882
|
6983635956
|
15/10/2022
|
Rupavani
|
Rupavani
|
0210046WL0275674
|
00176
|
IDIB000K028
|
1028
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5535
|
AP0210046_210622FTO_99453
|
0210046000NRG23210620221246185
|
N062202B8583A1
|
21/06/2022
|
T RAMA RAJ
|
T RAMA RAJ
|
0210046WL0131757
|
00176
|
IDIB000K028
|
1514
|
19/08/2022
|
No Such Account
|
5536
|
AP0210046_210622FTO_99453
|
0210046000NRG23210620221260224
|
N062202B858391
|
21/06/2022
|
Navaraju
|
Navaraju
|
0210046WL0132795
|
00176
|
IDIB000K028
|
1018
|
19/08/2022
|
A/c Blocked or Frozen
|
5537
|
AP0210046_210622FTO_99453
|
0210046000NRG23210620221260242
|
N062202B8583D1
|
21/06/2022
|
DRAKSHAYANI
|
DRAKSHAYANI
|
0210046WL0132795
|
00176
|
IDIB000K028
|
1018
|
19/08/2022
|
No Such Account
|
5538
|
AP0210046_210622FTO_99453
|
0210046000NRG23210620221260246
|
N062202B8583F1
|
21/06/2022
|
PREMA
|
PREMA
|
0210046WL0132795
|
00176
|
IDIB000K028
|
1018
|
19/08/2022
|
A/c Blocked or Frozen
|
5539
|
AP0210046_220422FTO_26552
|
0210046000NRG23220420220143862
|
1108631307
|
22/04/2022
|
VENUGOPAL
|
VENUGOPAL
|
0210046WL0025446
|
00176
|
IDIB000K028
|
1145
|
11/05/2022
|
No Such Account
|
5540
|
AP0210046_180323APB_FTO_420899
|
0210046000NRG23180320233016763
|
0411384171
|
18/03/2023
|
Mohan Raju
|
Mohan Raju
|
0210046WL461589
|
00176
|
IDIB000K028
|
1026
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
AP0210046_180323APB_FTO_420899
|
0210046000NRG23180320233016770
|
0411384321
|
18/03/2023
|
Manikantan
|
Manikantan
|
0210046WL461589
|
00176
|
IDIB000K028
|
707
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
AP0210046_180323APB_FTO_420899
|
0210046000NRG23180320233016785
|
0411384059
|
18/03/2023
|
Ravi Kumar
|
Ravi Kumar
|
0210046WL461589
|
00176
|
IDIB000K028
|
681
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
AP0210046_191122FTO_283514
|
0210046000NRG23181120222371743
|
7036029609
|
19/11/2022
|
P SANKARAIAH
|
P SANKARAIAH
|
0210046WL0316251
|
00176
|
IDIB000K028
|
1542
|
09/12/2022
|
No Such Account
|
5544
|
AP0210046_191222FTO_322758
|
0210046000NRG23181220222483714
|
8615346861
|
19/12/2022
|
KATHYAYINI
|
KATHYAYINI
|
0210046WL0348888
|
00176
|
IDIB000K028
|
1799
|
09/02/2023
|
No Such Account
|
5545
|
AP0210046_190422APB_FTO_20563
|
0210046000NRG23190420220101654
|
1201777094
|
19/04/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210046WL0019355
|
00415
|
SBIN0000580
|
958
|
14/05/2022
|
invalid Bank Identifier
|
5546
|
AP0210046_190422APB_FTO_20563
|
0210046000NRG23190420220101657
|
1201777173
|
19/04/2022
|
Venkata Reddy
|
Venkata Reddy
|
0210046WL0019355
|
00176
|
IDIB000K028
|
958
|
14/05/2022
|
invalid Bank Identifier
|
5547
|
AP0210046_190422APB_FTO_20563
|
0210046000NRG23190420220101676
|
1201777395
|
19/04/2022
|
Muraga Reddy
|
Muraga Reddy
|
0210046WL0019355
|
00176
|
IDIB000K028
|
958
|
14/05/2022
|
invalid Bank Identifier
|
5548
|
AP0210046_190422APB_FTO_20563
|
0210046000NRG23190420220101702
|
1201777302
|
19/04/2022
|
Nageswara Rao
|
Nageswara Rao
|
0210046WL0019356
|
00176
|
IDIB000K028
|
1263
|
14/05/2022
|
invalid Bank Identifier
|
5549
|
AP0210046_190422APB_FTO_20563
|
0210046000NRG23190420220101710
|
1201777203
|
19/04/2022
|
Dhevulu
|
Dhevulu
|
0210046WL0019356
|
00176
|
IDIB000K028
|
1263
|
14/05/2022
|
invalid Bank Identifier
|
5550
|
AP0210046_190422APB_FTO_20563
|
0210046000NRG23190420220101731
|
1201777221
|
19/04/2022
|
Subramanyam
|
Subramanyam
|
0210046WL0019356
|
00176
|
IDIB000K028
|
1263
|
14/05/2022
|
invalid Bank Identifier
|
5551
|
AP0210046_190422APB_FTO_20563
|
0210046000NRG23190420220101737
|
1201777372
|
19/04/2022
|
madhu
|
madhu
|
0210046WL0019356
|
00176
|
IDIB000K028
|
1263
|
14/05/2022
|
invalid Bank Identifier
|
5552
|
AP0210046_190422APB_FTO_20563
|
0210046000NRG23190420220101744
|
1201777098
|
19/04/2022
|
MUNASWAMY
|
MUNASWAMY
|
0210046WL0019356
|
00415
|
SBIN0012726
|
1263
|
14/05/2022
|
invalid Bank Identifier
|
5553
|
AP0210046_190422APB_FTO_20563
|
0210046000NRG23190420220101800
|
1201777040
|
19/04/2022
|
Ramaiah
|
Ramaiah
|
0210046WL0019357
|
00176
|
IDIB000K028
|
851
|
14/05/2022
|
invalid Bank Identifier
|
5554
|
AP0210046_190422APB_FTO_20563
|
0210046000NRG23190420220102671
|
1201777445
|
19/04/2022
|
Dhamu Reddy
|
Dhamu Reddy
|
0210046WL0019459
|
00176
|
IDIB000K028
|
856
|
14/05/2022
|
invalid Bank Identifier
|
5555
|
AP0210046_190422APB_FTO_20563
|
0210046000NRG23190420220102676
|
1201777199
|
19/04/2022
|
Parandhama Reddy
|
Parandhama Reddy
|
0210046WL0019459
|
00176
|
IDIB000K028
|
856
|
14/05/2022
|
invalid Bank Identifier
|
5556
|
AP0210046_190422APB_FTO_20563
|
0210046000NRG23190420220102693
|
1201777431
|
19/04/2022
|
Pattamma
|
Pattamma
|
0210046WL0019459
|
00176
|
IDIB000K028
|
856
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
AP0210046_190422APB_FTO_20563
|
0210046000NRG23190420220102709
|
1201777202
|
19/04/2022
|
Subramanyam
|
Subramanyam
|
0210046WL0019459
|
00176
|
IDIB000K028
|
856
|
14/05/2022
|
invalid Bank Identifier
|
5558
|
AP0210046_190422APB_FTO_20563
|
0210046000NRG23190420220102712
|
1201777253
|
19/04/2022
|
Muni Chandhran
|
Muni Chandhran
|
0210046WL0019459
|
00176
|
IDIB000K028
|
856
|
14/05/2022
|
invalid Bank Identifier
|
5559
|
AP0210046_190422APB_FTO_20563
|
0210046000NRG23190420220102715
|
1201777184
|
19/04/2022
|
Subramanyam
|
Subramanyam
|
0210046WL0019459
|
00176
|
IDIB000K028
|
856
|
14/05/2022
|
invalid Bank Identifier
|
5560
|
AP0210046_190422APB_FTO_20563
|
0210046000NRG23190420220102737
|
1201777258
|
19/04/2022
|
Ramu
|
Ramu
|
0210046WL0019459
|
00176
|
IDIB000K028
|
856
|
14/05/2022
|
invalid Bank Identifier
|
5561
|
AP0210046_190422APB_FTO_20685
|
0210046000NRG23190420220104825
|
1201833313
|
19/04/2022
|
Varadha Reddy
|
Varadha Reddy
|
0210046WL0019781
|
00709
|
IDIB0SGB001
|
1251
|
14/05/2022
|
invalid Bank Identifier
|
5562
|
AP0210046_190822APB_FTO_168923
|
0210046000NRG23190820221852137
|
4268233344
|
19/08/2022
|
Munivelu
|
Munivelu
|
0210046WL0199097
|
00176
|
IDIB000K028
|
2056
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
AP0210046_200223APB_FTO_387432
|
0210046000NRG23200220232795286
|
9212266925
|
20/02/2023
|
Raju
|
Raju
|
0210046WL426193
|
00176
|
IDIB000K028
|
1019
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5564
|
AP0210046_220422APB_FTO_26564
|
0210046000NRG23220420220143910
|
1110290391
|
22/04/2022
|
Kuttemma
|
Kuttemma
|
0210046WL0025450
|
00176
|
IDIB000K028
|
1297
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
AP0210046_220422APB_FTO_26564
|
0210046000NRG23220420220143929
|
1110290320
|
22/04/2022
|
KRISHNAMMA
|
KRISHNAMMA
|
0210046WL0025452
|
00176
|
IDIB000K028
|
1516
|
12/05/2022
|
invalid Bank Identifier
|
5566
|
AP0210046_220422APB_FTO_26564
|
0210046000NRG23220420220143930
|
1110290744
|
22/04/2022
|
KUSUMA
|
KUSUMA
|
0210046WL0025452
|
00176
|
IDIB000K028
|
1516
|
12/05/2022
|
invalid Bank Identifier
|
5567
|
AP0210046_220422APB_FTO_26564
|
0210046000NRG23220420220143986
|
1110290596
|
22/04/2022
|
Muneiah
|
Muneiah
|
0210046WL0025455
|
00176
|
IDIB000K028
|
1505
|
12/05/2022
|
invalid Bank Identifier
|
5568
|
AP0210046_220422FTO_26552
|
0210046000NRG23220420220143990
|
1108631353
|
22/04/2022
|
Chinnamma
|
Chinnamma
|
0210046WL0025455
|
00176
|
IDIB000K028
|
1505
|
11/05/2022
|
Account closed
|
5569
|
AP0210046_220422APB_FTO_26564
|
0210046000NRG23220420220144073
|
1110290331
|
22/04/2022
|
Eswari
|
Eswari
|
0210046WL0025469
|
00176
|
IDIB000K028
|
271
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
AP0210046_220422APB_FTO_26564
|
0210046000NRG23220420220144074
|
1110290424
|
22/04/2022
|
Manikantan
|
Manikantan
|
0210046WL0025469
|
00176
|
IDIB000K028
|
271
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
AP0210046_220422FTO_26552
|
0210046000NRG23220420220144106
|
1108631308
|
22/04/2022
|
SEKHAR
|
SEKHAR
|
0210046WL0025478
|
00176
|
IDIB000K028
|
1203
|
11/05/2022
|
No Such Account
|
5572
|
AP0210046_220422APB_FTO_26564
|
0210046000NRG23220420220144112
|
1110290239
|
22/04/2022
|
Velamma
|
Velamma
|
0210046WL0025478
|
00468
|
UBIN0823091
|
1203
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
AP0210046_220422APB_FTO_26564
|
0210046000NRG23220420220144117
|
1110290247
|
22/04/2022
|
Chithraiah
|
Chithraiah
|
0210046WL0025478
|
00468
|
UBIN0823091
|
1203
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
AP0210046_220422APB_FTO_26564
|
0210046000NRG23220420220144160
|
1110290672
|
22/04/2022
|
Subramanyam
|
Subramanyam
|
0210046WL0025487
|
00176
|
IDIB000K028
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
5575
|
AP0210046_220422APB_FTO_26564
|
0210046000NRG23220420220147009
|
1110290747
|
22/04/2022
|
Devi
|
Devi
|
0210046WL0025848
|
00176
|
IDIB000K028
|
1217
|
12/05/2022
|
invalid Bank Identifier
|
5576
|
AP0210046_220422APB_FTO_26564
|
0210046000NRG23220420220147042
|
1110290362
|
22/04/2022
|
Pushpa
|
Pushpa
|
0210046WL0025848
|
00176
|
IDIB000K028
|
1217
|
12/05/2022
|
invalid Bank Identifier
|
5577
|
AP0210046_220422APB_FTO_26564
|
0210046000NRG23220420220147045
|
1110290713
|
22/04/2022
|
JAYANTHI
|
JAYANTHI
|
0210046WL0025848
|
00176
|
IDIB000K028
|
1217
|
12/05/2022
|
invalid Bank Identifier
|
5578
|
AP0210046_220422APB_FTO_26564
|
0210046000NRG23220420220147046
|
1110290443
|
22/04/2022
|
INDRANI
|
INDRANI
|
0210046WL0025848
|
00176
|
IDIB000K028
|
1217
|
12/05/2022
|
invalid Bank Identifier
|
5579
|
AP0210046_220422APB_FTO_26564
|
0210046000NRG23220420220147047
|
1110290740
|
22/04/2022
|
SRINIVASULU
|
SRINIVASULU
|
0210046WL0025848
|
00176
|
IDIB000K028
|
1217
|
12/05/2022
|
invalid Bank Identifier
|
5580
|
AP0210046_220422APB_FTO_26564
|
0210046000NRG23220420220147623
|
1110290265
|
22/04/2022
|
Gopala Reddy
|
Gopala Reddy
|
0210046WL0025939
|
00176
|
IDIB000K028
|
1201
|
12/05/2022
|
invalid Bank Identifier
|
5581
|
AP0210046_220422APB_FTO_26564
|
0210046000NRG23220420220147624
|
1110290381
|
22/04/2022
|
Purushothama Reddy
|
Purushothama Reddy
|
0210046WL0025939
|
00176
|
IDIB000K028
|
1201
|
12/05/2022
|
invalid Bank Identifier
|
5582
|
AP0210046_220422APB_FTO_26564
|
0210046000NRG23220420220147651
|
1110290706
|
22/04/2022
|
Govindha Reddy
|
Govindha Reddy
|
0210046WL0025939
|
00176
|
IDIB000K028
|
1201
|
12/05/2022
|
invalid Bank Identifier
|
5583
|
AP0210046_220422APB_FTO_26564
|
0210046000NRG23220420220147660
|
1110290314
|
22/04/2022
|
Sankar Reddy
|
Sankar Reddy
|
0210046WL0025939
|
00176
|
IDIB000K028
|
1201
|
12/05/2022
|
invalid Bank Identifier
|
5584
|
AP0210046_220422APB_FTO_26564
|
0210046000NRG23220420220147670
|
1110290559
|
22/04/2022
|
Balakrishna Reddy
|
Balakrishna Reddy
|
0210046WL0025939
|
00176
|
IDIB000K028
|
1201
|
12/05/2022
|
invalid Bank Identifier
|
5585
|
AP0210046_220422APB_FTO_26564
|
0210046000NRG23220420220148087
|
1110290749
|
22/04/2022
|
Subramanyam
|
Subramanyam
|
0210046WL0025964
|
00176
|
IDIB000K028
|
984
|
12/05/2022
|
invalid Bank Identifier
|
5586
|
AP0210046_220422APB_FTO_26564
|
0210046000NRG23220420220148104
|
1110290436
|
22/04/2022
|
Prathap
|
Prathap
|
0210046WL0025964
|
00176
|
IDIB000K028
|
984
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
AP0210046_220422APB_FTO_26564
|
0210046000NRG23220420220148635
|
1110290301
|
22/04/2022
|
Vasu Raju
|
Vasu Raju
|
0210046WL0026036
|
00176
|
IDIB000K028
|
1229
|
12/05/2022
|
invalid Bank Identifier
|
5588
|
AP0210046_270822FTO_177195
|
0210046000NRG23200820221855091
|
4438009760
|
27/08/2022
|
VENUGOPAL
|
VENUGOPAL
|
0210046WL0199691
|
00176
|
IDIB000K028
|
893
|
07/09/2022
|
No Such Account
|
5589
|
AP0210046_270822FTO_177195
|
0210046000NRG23200820221855092
|
4438009764
|
27/08/2022
|
VENUGOPAL
|
VENUGOPAL
|
0210046WL0199691
|
00176
|
IDIB000K028
|
1145
|
07/09/2022
|
No Such Account
|
5590
|
AP0210046_220822APB_FTO_171695
|
0210046000NRG23220820221863164
|
4268602967
|
22/08/2022
|
Renuka
|
Renuka
|
0210046WL0201315
|
00176
|
IDIB000K028
|
396
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
AP0210046_220822APB_FTO_171695
|
0210046000NRG23220820221866321
|
4268602906
|
22/08/2022
|
Kumari
|
Kumari
|
0210046WL0201683
|
00176
|
IDIB000K028
|
1384
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
AP0210046_230323FTO_426050
|
0210046000NRG23230320233053161
|
0412664873
|
23/03/2023
|
Pournayya
|
Pournayya
|
0210046WL0467110
|
00709
|
IDIB0SGB001
|
691
|
31/03/2023
|
No Such Account
|
5593
|
AP0210046_230323FTO_426050
|
0210046000NRG23230320233053312
|
0412664846
|
23/03/2023
|
JAYAKUMARI
|
JAYAKUMARI
|
0210046WL0467174
|
00176
|
IDIB000K028
|
1285
|
01/04/2023
|
No Such Account
|
5594
|
AP0210046_230323FTO_426050
|
0210046000NRG23230320233053313
|
0412664847
|
23/03/2023
|
JAYAKUMARI
|
JAYAKUMARI
|
0210046WL0467174
|
00176
|
IDIB000K028
|
1542
|
01/04/2023
|
No Such Account
|
5595
|
AP0210046_230323FTO_426050
|
0210046000NRG23230320233053314
|
0412664848
|
23/03/2023
|
JAYAKUMARI
|
JAYAKUMARI
|
0210046WL0467174
|
00176
|
IDIB000K028
|
1542
|
01/04/2023
|
No Such Account
|
5596
|
AP0210046_230323FTO_426050
|
0210046000NRG23230320233053315
|
0412664849
|
23/03/2023
|
JAYAKUMARI
|
JAYAKUMARI
|
0210046WL0467174
|
00176
|
IDIB000K028
|
2056
|
01/04/2023
|
No Such Account
|
5597
|
AP0210046_230323FTO_426050
|
0210046000NRG23230320233053317
|
0412664861
|
23/03/2023
|
AMARAVATHI
|
AMARAVATHI
|
0210046WL0467174
|
00176
|
IDIB000K028
|
1004
|
01/04/2023
|
No Such Account
|
5598
|
AP0210046_230323FTO_426050
|
0210046000NRG23230320233053318
|
0412664862
|
23/03/2023
|
AMARAVATHI
|
AMARAVATHI
|
0210046WL0467174
|
00176
|
IDIB000K028
|
1284
|
01/04/2023
|
No Such Account
|
5599
|
AP0210046_230323FTO_426050
|
0210046000NRG23230320233053319
|
0412664866
|
23/03/2023
|
RAVI
|
RAVI
|
0210046WL0467174
|
00176
|
IDIB000K028
|
2056
|
01/04/2023
|
A/c Blocked or Frozen
|
5600
|
AP0210046_230323FTO_426050
|
0210046000NRG23230320233053320
|
0412664850
|
23/03/2023
|
Rupavani
|
Rupavani
|
0210046WL0467174
|
00176
|
IDIB000K028
|
1470
|
01/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5601
|
AP0210046_230323FTO_426050
|
0210046000NRG23230320233053322
|
0412664851
|
23/03/2023
|
Rupavani
|
Rupavani
|
0210046WL0467174
|
00176
|
IDIB000K028
|
1285
|
01/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5602
|
AP0210046_230323FTO_426050
|
0210046000NRG23230320233053323
|
0412664852
|
23/03/2023
|
Rupavani
|
Rupavani
|
0210046WL0467174
|
00176
|
IDIB000K028
|
1542
|
01/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5603
|
AP0210046_230323FTO_426050
|
0210046000NRG23230320233053324
|
0412664853
|
23/03/2023
|
Rupavani
|
Rupavani
|
0210046WL0467174
|
00176
|
IDIB000K028
|
1285
|
01/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5604
|
AP0210046_230323FTO_426050
|
0210046000NRG23230320233053325
|
0412664854
|
23/03/2023
|
Rupavani
|
Rupavani
|
0210046WL0467174
|
00176
|
IDIB000K028
|
2313
|
01/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5605
|
AP0210046_230323FTO_426050
|
0210046000NRG23230320233053326
|
0412664856
|
23/03/2023
|
Rupavani
|
Rupavani
|
0210046WL0467174
|
00176
|
IDIB000K028
|
1028
|
01/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5606
|
AP0210046_230323FTO_426050
|
0210046000NRG23230320233053327
|
0412664867
|
23/03/2023
|
ANSAR
|
ANSAR
|
0210046WL0467174
|
00176
|
IDIB000K028
|
2313
|
01/04/2023
|
No Such Account
|
5607
|
AP0210046_230323FTO_426050
|
0210046000NRG23230320233053329
|
0412664886
|
23/03/2023
|
Kishore
|
Kishore
|
0210046WL0467174
|
00468
|
UBIN0823091
|
1799
|
01/04/2023
|
No Such Account
|
5608
|
AP0210046_230323FTO_426050
|
0210046000NRG23230320233053330
|
0412664882
|
23/03/2023
|
Venkatesulu
|
Venkatesulu
|
0210046WL0467174
|
00176
|
IDIB000K028
|
2313
|
01/04/2023
|
A/c Blocked or Frozen
|
5609
|
AP0210046_230323FTO_426050
|
0210046000NRG23230320233053331
|
0412664881
|
23/03/2023
|
Venkatesulu
|
Venkatesulu
|
0210046WL0467174
|
00176
|
IDIB000K028
|
1542
|
01/04/2023
|
A/c Blocked or Frozen
|
5610
|
AP0210046_230323FTO_426050
|
0210046000NRG23230320233053332
|
0412664855
|
23/03/2023
|
KATHYAYINI
|
KATHYAYINI
|
0210046WL0467174
|
00176
|
IDIB000K028
|
1799
|
01/04/2023
|
No Such Account
|
5611
|
AP0210046_230323FTO_426050
|
0210046000NRG23230320233053333
|
0412664883
|
23/03/2023
|
Venkatesulu
|
Venkatesulu
|
0210046WL0467174
|
00176
|
IDIB000K028
|
1542
|
01/04/2023
|
A/c Blocked or Frozen
|
5612
|
AP0210046_240522FTO_60669
|
0210046000NRG23230520220672072
|
2072782160
|
24/05/2022
|
DRAKSHAYANI
|
DRAKSHAYANI
|
0210046WL0083070
|
00176
|
IDIB000K028
|
1307
|
07/06/2022
|
No Such Account
|
5613
|
AP0210046_240522FTO_60669
|
0210046000NRG23230520220672075
|
2072782155
|
24/05/2022
|
PREMA
|
PREMA
|
0210046WL0083070
|
00176
|
IDIB000K028
|
1307
|
07/06/2022
|
A/c Blocked or Frozen
|
5614
|
AP0210046_220722APB_FTO_143990
|
0210046000NRG23220720221657408
|
N0722023185991
|
22/07/2022
|
Siva
|
Siva
|
0210046WL0170892
|
00176
|
IDIB000K028
|
482
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5615
|
AP0210046_220722APB_FTO_143990
|
0210046000NRG23220720221660805
|
N0722023185E11
|
22/07/2022
|
Sankar
|
Sankar
|
0210046WL0171337
|
00176
|
IDIB000K028
|
1421
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
AP0210046_220722APB_FTO_143990
|
0210046000NRG23220720221660806
|
N0722023185E21
|
22/07/2022
|
Neelamma
|
Neelamma
|
0210046WL0171337
|
00468
|
UBIN0574651
|
1421
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
AP0210046_220722APB_FTO_143990
|
0210046000NRG23220720221660809
|
N0722023185DF1
|
22/07/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210046WL0171337
|
00176
|
IDIB000K028
|
1391
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
AP0210046_220722APB_FTO_143990
|
0210046000NRG23220720221664895
|
N07220231836C1
|
22/07/2022
|
Deva
|
Deva
|
0210046WL0171787
|
00176
|
IDIB000K028
|
1206
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
AP0210046_220722APB_FTO_143990
|
0210046000NRG23220720221666704
|
N0722023183B11
|
22/07/2022
|
Kumari
|
Kumari
|
0210046WL0171956
|
00176
|
IDIB000K028
|
502
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
AP0210046_230422APB_FTO_28080
|
0210046000NRG23230420220158451
|
1109509996
|
23/04/2022
|
Kumari
|
Kumari
|
0210046WL0027221
|
00176
|
IDIB000K028
|
783
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
AP0210046_230422APB_FTO_28080
|
0210046000NRG23230420220158463
|
1109509795
|
23/04/2022
|
Chinnamma
|
Chinnamma
|
0210046WL0027221
|
00176
|
IDIB000K028
|
783
|
12/05/2022
|
invalid Bank Identifier
|
5622
|
AP0210046_230422APB_FTO_28080
|
0210046000NRG23230420220158471
|
1109509816
|
23/04/2022
|
Dorayya
|
Dorayya
|
0210046WL0027221
|
00176
|
IDIB000K028
|
783
|
12/05/2022
|
invalid Bank Identifier
|
5623
|
AP0210046_230422APB_FTO_28080
|
0210046000NRG23230420220158472
|
1109509852
|
23/04/2022
|
Santhi
|
Santhi
|
0210046WL0027221
|
00176
|
IDIB000K028
|
783
|
12/05/2022
|
invalid Bank Identifier
|
5624
|
AP0210046_230422APB_FTO_28080
|
0210046000NRG23230420220158498
|
1109509756
|
23/04/2022
|
Balaram
|
Balaram
|
0210046WL0027221
|
00176
|
IDIB000K028
|
783
|
12/05/2022
|
invalid Bank Identifier
|
5625
|
AP0210046_230422APB_FTO_28080
|
0210046000NRG23230420220158539
|
1109509908
|
23/04/2022
|
RAVI
|
RAVI
|
0210046WL0027221
|
00176
|
IDIB000K028
|
783
|
12/05/2022
|
invalid Bank Identifier
|
5626
|
AP0210046_230422APB_FTO_28080
|
0210046000NRG23230420220158540
|
1109509888
|
23/04/2022
|
SANKAR
|
SANKAR
|
0210046WL0027221
|
00176
|
IDIB000K028
|
783
|
12/05/2022
|
invalid Bank Identifier
|
5627
|
AP0210046_230422APB_FTO_28080
|
0210046000NRG23230420220161002
|
1109509817
|
23/04/2022
|
Kesavulu Setty
|
Kesavulu Setty
|
0210046WL0027481
|
00176
|
IDIB000K028
|
1123
|
12/05/2022
|
invalid Bank Identifier
|
5628
|
AP0210046_230422APB_FTO_28080
|
0210046000NRG23230420220161005
|
1109509873
|
23/04/2022
|
Chinapapa
|
Chinapapa
|
0210046WL0027481
|
00176
|
IDIB000K028
|
1123
|
12/05/2022
|
invalid Bank Identifier
|
5629
|
AP0210046_230422APB_FTO_28080
|
0210046000NRG23230420220161021
|
1109509927
|
23/04/2022
|
S RAMURTHI
|
S RAMURTHI
|
0210046WL0027481
|
00176
|
IDIB000K028
|
562
|
12/05/2022
|
invalid Bank Identifier
|
5630
|
AP0210046_230822FTO_172763
|
0210046000NRG23230820221876693
|
4288825089
|
23/08/2022
|
SOKAMMA
|
SOKAMMA
|
0210046WL0202991
|
00709
|
IDIB0SGB001
|
1285
|
30/08/2022
|
No Such Account
|
5631
|
AP0210046_240422APB_FTO_28679
|
0210046000NRG23240420220169943
|
1206699706
|
24/04/2022
|
Dhamu Reddy
|
Dhamu Reddy
|
0210046WL0028491
|
00176
|
IDIB000K028
|
1117
|
14/05/2022
|
invalid Bank Identifier
|
5632
|
AP0210046_240422APB_FTO_28679
|
0210046000NRG23240420220169949
|
1206699815
|
24/04/2022
|
Parandhama Reddy
|
Parandhama Reddy
|
0210046WL0028491
|
00176
|
IDIB000K028
|
1117
|
14/05/2022
|
invalid Bank Identifier
|
5633
|
AP0210046_240422APB_FTO_28679
|
0210046000NRG23240420220169994
|
1206699818
|
24/04/2022
|
Subramanyam
|
Subramanyam
|
0210046WL0028491
|
00176
|
IDIB000K028
|
1117
|
14/05/2022
|
invalid Bank Identifier
|
5634
|
AP0210046_240422APB_FTO_28679
|
0210046000NRG23240420220169997
|
1206699835
|
24/04/2022
|
Muni Chandhran
|
Muni Chandhran
|
0210046WL0028491
|
00176
|
IDIB000K028
|
1117
|
14/05/2022
|
invalid Bank Identifier
|
5635
|
AP0210046_240422APB_FTO_28679
|
0210046000NRG23240420220170003
|
1206699797
|
24/04/2022
|
Subramanyam
|
Subramanyam
|
0210046WL0028491
|
00176
|
IDIB000K028
|
1117
|
14/05/2022
|
invalid Bank Identifier
|
5636
|
AP0210046_240422APB_FTO_28679
|
0210046000NRG23240420220170009
|
1206699806
|
24/04/2022
|
Chiranjeevi Reddy
|
Chiranjeevi Reddy
|
0210046WL0028491
|
00176
|
IDIB000K028
|
1117
|
14/05/2022
|
invalid Bank Identifier
|
5637
|
AP0210021_210422APB_FTO_23988
|
0210021000NRG23200420220128733
|
1201686733
|
21/04/2022
|
Sriramulu
|
Sriramulu
|
0210021WL0022864
|
00176
|
IDIB000N050
|
1014
|
14/05/2022
|
invalid Bank Identifier
|
5638
|
AP0210021_210422APB_FTO_23988
|
0210021000NRG23200420220128741
|
1201686638
|
21/04/2022
|
Vasanthamma
|
Vasanthamma
|
0210021WL0022864
|
00415
|
SBIN0005811
|
1217
|
14/05/2022
|
invalid Bank Identifier
|
5639
|
AP0210021_210422APB_FTO_23988
|
0210021000NRG23200420220128755
|
1201686585
|
21/04/2022
|
Paarvati
|
Paarvati
|
0210021WL0022864
|
00415
|
SBIN0005811
|
1217
|
14/05/2022
|
invalid Bank Identifier
|
5640
|
AP0210021_210422APB_FTO_23988
|
0210021000NRG23200420220128759
|
1201686590
|
21/04/2022
|
Saamelubaabu
|
Saamelubaabu
|
0210021WL0022864
|
00415
|
SBIN0005811
|
1217
|
14/05/2022
|
invalid Bank Identifier
|
5641
|
AP0210021_210422APB_FTO_23988
|
0210021000NRG23200420220128778
|
1201686673
|
21/04/2022
|
Munaswaami
|
Munaswaami
|
0210021WL0022864
|
00415
|
SBIN0005811
|
1217
|
14/05/2022
|
invalid Bank Identifier
|
5642
|
AP0210021_210422APB_FTO_23988
|
0210021000NRG23200420220128781
|
1201686551
|
21/04/2022
|
Raajayya
|
Raajayya
|
0210021WL0022864
|
00415
|
SBIN0005811
|
1014
|
14/05/2022
|
invalid Bank Identifier
|
5643
|
AP0210021_210422APB_FTO_23988
|
0210021000NRG23200420220128786
|
1201686552
|
21/04/2022
|
Varadayya
|
Varadayya
|
0210021WL0022864
|
00415
|
SBIN0005811
|
1014
|
14/05/2022
|
invalid Bank Identifier
|
5644
|
AP0210021_210422APB_FTO_23988
|
0210021000NRG23200420220128807
|
1201686543
|
21/04/2022
|
Jeeva
|
Jeeva
|
0210021WL0022864
|
00415
|
SBIN0005811
|
1014
|
14/05/2022
|
invalid Bank Identifier
|
5645
|
AP0210021_210422APB_FTO_23988
|
0210021000NRG23200420220128825
|
1201686562
|
21/04/2022
|
Esak
|
Esak
|
0210021WL0022864
|
00415
|
SBIN0005811
|
811
|
14/05/2022
|
invalid Bank Identifier
|
5646
|
AP0210021_200522APB_FTO_57485
|
0210021000NRG23200520220607851
|
1969654013
|
20/05/2022
|
Naagaraani
|
Naagaraani
|
0210021WL0077365
|
00176
|
IDIB0SGB001
|
487
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5647
|
AP0210021_200522APB_FTO_57485
|
0210021000NRG23200520220607852
|
1969654022
|
20/05/2022
|
Ayyappan
|
Ayyappan
|
0210021WL0077365
|
00415
|
SBIN0005811
|
487
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
AP0210021_220422APB_FTO_26914
|
0210021000NRG23220420220143586
|
1109279067
|
22/04/2022
|
Vasantha
|
Vasantha
|
0210021WL0025425
|
00709
|
IDIB0SGB001
|
1157
|
12/05/2022
|
invalid Bank Identifier
|
5649
|
AP0210021_220422APB_FTO_26914
|
0210021000NRG23220420220148883
|
1109279153
|
22/04/2022
|
Ramadevi
|
Ramadevi
|
0210021WL0026054
|
00415
|
SBIN0005811
|
1274
|
12/05/2022
|
invalid Bank Identifier
|
5650
|
AP0210021_220422APB_FTO_26914
|
0210021000NRG23220420220148975
|
1109279129
|
22/04/2022
|
Vijaya
|
Vijaya
|
0210021WL0026065
|
00415
|
SBIN0005811
|
469
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
AP0210021_220422APB_FTO_26914
|
0210021000NRG23220420220150796
|
1109278904
|
22/04/2022
|
Rajendrudu
|
Rajendrudu
|
0210021WL0026342
|
00415
|
SBIN0005811
|
745
|
12/05/2022
|
invalid Bank Identifier
|
5652
|
AP0210021_220422APB_FTO_26914
|
0210021000NRG23220420220150797
|
1109279121
|
22/04/2022
|
Malathi
|
Malathi
|
0210021WL0026342
|
00415
|
SBIN0005811
|
745
|
12/05/2022
|
invalid Bank Identifier
|
5653
|
AP0210021_220422APB_FTO_26914
|
0210021000NRG23220420220150815
|
1109278945
|
22/04/2022
|
Govinda Reddy
|
Govinda Reddy
|
0210021WL0026342
|
00415
|
SBIN0005811
|
745
|
12/05/2022
|
invalid Bank Identifier
|
5654
|
AP0210021_220422APB_FTO_26914
|
0210021000NRG23220420220154515
|
1109278889
|
22/04/2022
|
Vasala
|
Vasala
|
0210021WL0026760
|
00176
|
IDIB0SGB001
|
708
|
12/05/2022
|
invalid Bank Identifier
|
5655
|
AP0210021_220422APB_FTO_26914
|
0210021000NRG23220420220154529
|
1109279180
|
22/04/2022
|
Govimdamma
|
Govimdamma
|
0210021WL0026760
|
00709
|
IDIB0SGB001
|
472
|
12/05/2022
|
invalid Bank Identifier
|
5656
|
AP0210021_220422APB_FTO_26914
|
0210021000NRG23220420220154547
|
1109279192
|
22/04/2022
|
Manjula
|
Manjula
|
0210021WL0026760
|
00176
|
IDIB0SGB001
|
708
|
12/05/2022
|
invalid Bank Identifier
|
5657
|
AP0210021_220622FTO_101933
|
0210021000NRG23220620221287930
|
N062202D293891
|
22/06/2022
|
Ramachandra Naidu
|
Ramachandra Naidu
|
0210021WL0134787
|
00415
|
SBIN0005811
|
1392
|
19/08/2022
|
No Such Account
|
5658
|
AP0210021_230922APB_FTO_216927
|
0210021000NRG23230920222099181
|
6870259876
|
23/09/2022
|
D.SUBRAMANYAM
|
D.SUBRAMANYAM
|
0210021WL0247353
|
00415
|
SBIN0002762
|
1506
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
AP0210021_250123APB_FTO_359067
|
0210021000NRG23240120232615263
|
8599085013
|
25/01/2023
|
HAMSA K
|
HAMSA K
|
0210021WL0388290
|
00415
|
SBIN0005811
|
759
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
AP0210046_130123FTO_349575
|
0210046000NRG23130120232572445
|
8595677429
|
13/01/2023
|
Rupavani
|
Rupavani
|
0210046WL0374860
|
00176
|
IDIB000K028
|
2313
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5661
|
AP0210046_130123FTO_349575
|
0210046000NRG23130120232572449
|
8595677421
|
13/01/2023
|
RAVI
|
RAVI
|
0210046WL0374860
|
00176
|
IDIB000K028
|
2056
|
08/02/2023
|
A/c Blocked or Frozen
|
5662
|
AP0210046_130622APB_FTO_85554
|
0210046000NRG23130620221102750
|
N0622026E5A241
|
13/06/2022
|
Munemma
|
Munemma
|
0210046WL0119400
|
00176
|
IDIB000K028
|
1232
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
AP0210046_130622APB_FTO_85554
|
0210046000NRG23130620221109434
|
N0622026E59C51
|
13/06/2022
|
Guravamma
|
Guravamma
|
0210046WL0119934
|
00176
|
IDIB000K028
|
1055
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
AP0210046_130622APB_FTO_85554
|
0210046000NRG23130620221112157
|
N0622026E59111
|
13/06/2022
|
GIRI BABU
|
GIRI BABU
|
0210046WL0120156
|
00468
|
UBIN0819018
|
844
|
17/08/2022
|
A/c Blocked or Frozen
|
5665
|
AP0210046_140622FTO_87867
|
0210046000NRG23140620221144070
|
N0622026E43A61
|
14/06/2022
|
Navaraju
|
Navaraju
|
0210046WL0122591
|
00176
|
IDIB000K028
|
1242
|
17/08/2022
|
A/c Blocked or Frozen
|
5666
|
AP0210046_140622FTO_87867
|
0210046000NRG23140620221144088
|
N0622026E43A41
|
14/06/2022
|
DRAKSHAYANI
|
DRAKSHAYANI
|
0210046WL0122591
|
00176
|
IDIB000K028
|
1242
|
17/08/2022
|
No Such Account
|
5667
|
AP0210046_140622FTO_87867
|
0210046000NRG23140620221144091
|
N0622026E43A31
|
14/06/2022
|
PREMA
|
PREMA
|
0210046WL0122591
|
00176
|
IDIB000K028
|
1242
|
17/08/2022
|
A/c Blocked or Frozen
|
5668
|
AP0210046_150922APB_FTO_206292
|
0210046000NRG23140920222034403
|
6861669770
|
15/09/2022
|
Venkatadri
|
Venkatadri
|
0210046WL0232660
|
00048
|
BKID0008671
|
975
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5669
|
AP0210046_170722APB_FTO_138791
|
0210046000NRG23150720221608053
|
N072201B745BE1
|
17/07/2022
|
Siva
|
Siva
|
0210046WL0164600
|
00176
|
IDIB000K028
|
972
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5670
|
AP0210046_160223APB_FTO_385294
|
0210046000NRG23160220232766833
|
0254714667
|
16/02/2023
|
Raju
|
Raju
|
0210046WL420870
|
00176
|
IDIB000K028
|
1468
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5671
|
AP0210046_160323FTO_418072
|
0210046000NRG23160320232993355
|
0413451620
|
16/03/2023
|
Sampath
|
Sampath
|
0210046WL457755
|
00176
|
IDIB000K028
|
666
|
12/04/2023
|
No Such Account
|
5672
|
AP0210046_170422APB_FTO_19573
|
0210046000NRG23170420220083936
|
1204864546
|
17/04/2022
|
Murali
|
Murali
|
0210046WL0016452
|
00176
|
IDIB000K028
|
1406
|
14/05/2022
|
invalid Bank Identifier
|
5673
|
AP0210046_170422APB_FTO_19573
|
0210046000NRG23170420220084025
|
1204864500
|
17/04/2022
|
Rupa
|
Rupa
|
0210046WL0016472
|
00048
|
BKID0008671
|
1221
|
14/05/2022
|
invalid Bank Identifier
|
5674
|
AP0210046_170422APB_FTO_19573
|
0210046000NRG23170420220084035
|
1204864440
|
17/04/2022
|
Somaiah
|
Somaiah
|
0210046WL0016472
|
00176
|
IDIB000K028
|
1221
|
14/05/2022
|
invalid Bank Identifier
|
5675
|
AP0210046_170422APB_FTO_19573
|
0210046000NRG23170420220084037
|
1204864609
|
17/04/2022
|
Subramanyam
|
Subramanyam
|
0210046WL0016472
|
00176
|
IDIB000K028
|
1221
|
14/05/2022
|
invalid Bank Identifier
|
5676
|
AP0210046_170422APB_FTO_19573
|
0210046000NRG23170420220084073
|
1204864480
|
17/04/2022
|
Bhaskar
|
Bhaskar
|
0210046WL0016472
|
00176
|
IDIB000K028
|
1221
|
14/05/2022
|
invalid Bank Identifier
|
5677
|
AP0210046_170522APB_FTO_54557
|
0210046000NRG23170520220563271
|
1969601899
|
17/05/2022
|
Pattamma
|
Pattamma
|
0210046WL0072848
|
00176
|
IDIB000K028
|
1221
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
AP0210046_170722APB_FTO_138791
|
0210046000NRG23170720221614234
|
N072201B745B21
|
17/07/2022
|
Mohan Raju
|
Mohan Raju
|
0210046WL0165513
|
00176
|
IDIB000K028
|
1273
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
AP0210046_190822FTO_168921
|
0210046000NRG23190820221852014
|
4267480149
|
19/08/2022
|
JAYAKUMARI
|
JAYAKUMARI
|
0210046WL0199052
|
00176
|
IDIB000K028
|
2056
|
29/08/2022
|
No Such Account
|
5680
|
AP0210046_190822FTO_168921
|
0210046000NRG23190820221852113
|
4267480143
|
19/08/2022
|
RUPAVANI
|
RUPAVANI
|
0210046WL0199090
|
00176
|
IDIB000K028
|
2313
|
29/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5681
|
AP0210046_190922APB_FTO_209497
|
0210046000NRG23190920222059473
|
6916761072
|
19/09/2022
|
Chenchamma
|
Chenchamma
|
0210046WL0238579
|
00176
|
IDIB000K028
|
249
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5682
|
AP0210046_200622APB_FTO_97603
|
0210046000NRG23200620221228787
|
3348606078
|
20/06/2022
|
Akantharama Raju
|
Akantharama Raju
|
0210046WL0130529
|
00048
|
BKID0008671
|
1474
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
AP0210021_240522APB_FTO_61276
|
0210021000NRG23240520220701619
|
2071928728
|
24/05/2022
|
Aanatha
|
Aanatha
|
0210021WL0085163
|
00176
|
IDIB0SGB001
|
1637
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5684
|
AP0210021_210522APB_FTO_58577
|
0210021000NRG23210520220638518
|
1968315176
|
21/05/2022
|
prasad
|
prasad
|
0210021WL0079510
|
00468
|
UBIN0809004
|
928
|
05/06/2022
|
Account closed
|
5685
|
AP0210021_220622APB_FTO_102022
|
0210021000NRG23220620221286374
|
3342229078
|
22/06/2022
|
Vanaja
|
Vanaja
|
0210021WL0134689
|
00176
|
IDIB0SGB001
|
725
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
AP0210021_220622APB_FTO_102022
|
0210021000NRG23220620221286406
|
3342229558
|
22/06/2022
|
Srinivasulu
|
Srinivasulu
|
0210021WL0134689
|
00415
|
SBIN0005811
|
725
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5687
|
AP0210021_220622APB_FTO_102022
|
0210021000NRG23220620221286913
|
3342229766
|
22/06/2022
|
Hamsa
|
Hamsa
|
0210021WL0134725
|
00415
|
SBIN0005811
|
1451
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5688
|
AP0210021_220622APB_FTO_102022
|
0210021000NRG23220620221288095
|
3342229198
|
22/06/2022
|
Raghu T
|
Raghu T
|
0210021WL0134787
|
00468
|
UBIN0810410
|
1392
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
AP0210021_260622APB_FTO_107802
|
0210021000NRG23260620221337898
|
N06220333DC4E1
|
26/06/2022
|
Gunasekar
|
Gunasekar
|
0210021WL0139390
|
00415
|
SBIN0005811
|
1175
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5690
|
AP0210021_260622APB_FTO_107802
|
0210021000NRG23260620221338853
|
N06220333DE7C1
|
26/06/2022
|
Vani
|
Vani
|
0210021WL0139435
|
00176
|
IDIB000N050
|
1310
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5691
|
AP0210021_260622APB_FTO_107802
|
0210021000NRG23260620221343727
|
N06220333DDEA1
|
26/06/2022
|
Sujana
|
Sujana
|
0210021WL0139896
|
00415
|
SBIN0005811
|
1150
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
AP0210021_260622APB_FTO_108071
|
0210021000NRG23260620221346930
|
N062203929BE81
|
26/06/2022
|
Alimelu
|
Alimelu
|
0210021WL0140217
|
00415
|
SBIN0005811
|
784
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
AP0210021_260622APB_FTO_108071
|
0210021000NRG23260620221347408
|
N0622039295F61
|
26/06/2022
|
prasad
|
prasad
|
0210021WL0140235
|
00468
|
UBIN0809004
|
482
|
19/08/2022
|
Account closed
|
5694
|
AP0210046_140422APB_FTO_16325
|
0210046000NRG23140420220064593
|
1200986861
|
14/04/2022
|
Mani
|
Mani
|
0210046WL0012749
|
00176
|
IDIB000K028
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
5695
|
AP0210046_161222FTO_321331
|
0210046000NRG23161220222479403
|
8614919010
|
16/12/2022
|
G KISHORE
|
G KISHORE
|
0210046WL0347371
|
00468
|
UBIN0823091
|
1799
|
09/02/2023
|
No Such Account
|
5696
|
AP0210046_170323APB_FTO_419902
|
0210046000NRG23170320233004868
|
0411538744
|
17/03/2023
|
Munirathnam
|
Munirathnam
|
0210046WL460044
|
00176
|
IDIB000K028
|
1149
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
AP0210046_170522FTO_54545
|
0210046000NRG23170520220563245
|
1971367874
|
17/05/2022
|
Muni Krishnudu
|
Muni Krishnudu
|
0210046WL0072848
|
00176
|
IDIB000K028
|
1221
|
04/06/2022
|
No Such Account
|
5698
|
AP0210046_170522FTO_54545
|
0210046000NRG23170520220563353
|
1971367910
|
17/05/2022
|
MUNASWAMY
|
MUNASWAMY
|
0210046WL0072848
|
00176
|
IDIB000K028
|
1221
|
04/06/2022
|
No Such Account
|
5699
|
AP0210046_171022FTO_245470
|
0210046000NRG23171020222232012
|
6984449189
|
17/10/2022
|
SEKHAR
|
SEKHAR
|
0210046WL0277752
|
00176
|
IDIB000K028
|
1008
|
07/12/2022
|
No Such Account
|
5700
|
AP0210046_190622APB_FTO_96909
|
0210046000NRG23190620221219077
|
3348596457
|
19/06/2022
|
Deva
|
Deva
|
0210046WL0129495
|
00176
|
IDIB000K028
|
1437
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
AP0210046_200922FTO_212110
|
0210046000NRG23190920222066202
|
6870907824
|
20/09/2022
|
SEKHAR
|
SEKHAR
|
0210046WL0240191
|
00176
|
IDIB000K028
|
1303
|
04/12/2022
|
No Such Account
|
5702
|
AP0210046_200522FTO_57722
|
0210046000NRG23200520220617349
|
1971204714
|
20/05/2022
|
Chinnamma
|
Chinnamma
|
0210046WL0077943
|
00176
|
IDIB000K028
|
1445
|
04/06/2022
|
Account closed
|
5703
|
AP0210046_200922FTO_212110
|
0210046000NRG23200920222066838
|
6870907859
|
20/09/2022
|
SOKAMMA
|
SOKAMMA
|
0210046WL0240333
|
00176
|
IDIB000K028
|
1285
|
04/12/2022
|
No Such Account
|
5704
|
AP0210046_210422APB_FTO_25709
|
0210046000NRG23210420220138523
|
1109265719
|
21/04/2022
|
Kalavathi
|
Kalavathi
|
0210046WL0024631
|
00176
|
IDIB000K028
|
1211
|
12/05/2022
|
invalid Bank Identifier
|
5705
|
AP0210046_210422APB_FTO_25709
|
0210046000NRG23210420220138563
|
1109265666
|
21/04/2022
|
BAIL DORAI
|
BAIL DORAI
|
0210046WL0024631
|
00176
|
IDIB000K028
|
1211
|
12/05/2022
|
invalid Bank Identifier
|
5706
|
AP0210046_210422APB_FTO_25709
|
0210046000NRG23210420220140589
|
1109265710
|
21/04/2022
|
YASODHA
|
YASODHA
|
0210046WL0024958
|
00176
|
IDIB000K028
|
245
|
12/05/2022
|
invalid Bank Identifier
|
5707
|
AP0210021_240522APB_FTO_61276
|
0210021000NRG23240520220702921
|
2071928538
|
24/05/2022
|
Naresh
|
Naresh
|
0210021WL0085250
|
00468
|
UBIN0822965
|
1525
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
AP0210021_240522APB_FTO_61276
|
0210021000NRG23240520220707363
|
2071928739
|
24/05/2022
|
Erraiah
|
Erraiah
|
0210021WL0085705
|
00468
|
UBIN0822965
|
1017
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5709
|
AP0210021_280622APB_FTO_112893
|
0210021000NRG23280620221377085
|
N06220392BE2C1
|
28/06/2022
|
Mangamma
|
Mangamma
|
0210021WL0142735
|
00415
|
SBIN0005811
|
1417
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5710
|
AP0210021_280622APB_FTO_112893
|
0210021000NRG23280620221383707
|
N06220392BD581
|
28/06/2022
|
Erraiah
|
Erraiah
|
0210021WL0143154
|
00468
|
UBIN0822965
|
1190
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5711
|
AP0210021_300522APB_FTO_67761
|
0210021000NRG23300520220810065
|
3331042568
|
30/05/2022
|
Erraiah
|
Erraiah
|
0210021WL0094806
|
00468
|
UBIN0822965
|
1031
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5712
|
AP0210021_300522APB_FTO_67761
|
0210021000NRG23300520220815540
|
3331042518
|
30/05/2022
|
Padma
|
Padma
|
0210021WL0095150
|
00415
|
SBIN0005811
|
426
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5713
|
AP0210021_300522APB_FTO_67761
|
0210021000NRG23300520220817279
|
3331042385
|
30/05/2022
|
Naresh
|
Naresh
|
0210021WL0095265
|
00468
|
UBIN0822965
|
1562
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5714
|
AP0210022_020223APB_FTO_371906
|
0210022000NRG23020220232668385
|
8717212369
|
02/02/2023
|
a bhargav
|
a bhargav
|
0210022WL401308
|
00415
|
SBIN0016530
|
762
|
13/02/2023
|
Account closed
|
5715
|
AP0210022_070223APB_FTO_375698
|
0210022000NRG23070220232701586
|
8716032346
|
07/02/2023
|
Rajesh
|
Rajesh
|
0210022WL408140
|
00709
|
IDIB0SGB001
|
1003
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
AP0210022_080722APB_FTO_129197
|
0210022000NRG23080720221530386
|
|
08/07/2022
|
Nagaratna
|
Nagaratna
|
0210022WL0155381
|
00709
|
IDIB0SGB001
|
230
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5717
|
AP0210022_080922APB_FTO_197650
|
0210022000NRG23080920221986521
|
6861336535
|
08/09/2022
|
Kumar Mekala
|
Kumar Mekala
|
0210022WL0222308
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5718
|
AP0210022_080922APB_FTO_197650
|
0210022000NRG23080920221987807
|
6861336514
|
08/09/2022
|
Palaveni
|
Palaveni
|
0210022WL0222621
|
00415
|
SBIN0002762
|
969
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
AP0210022_160422APB_FTO_18872
|
0210022000NRG23100420220018684
|
1205146502
|
16/04/2022
|
KANDASWAMY REDDY
|
KANDASWAMY REDDY
|
0210022WL0004069
|
00709
|
IDIB0SGB001
|
1609
|
14/05/2022
|
invalid Bank Identifier
|
5720
|
AP0210022_160422APB_FTO_18872
|
0210022000NRG23100420220018696
|
1205146494
|
16/04/2022
|
Vallamma
|
Vallamma
|
0210022WL0004073
|
00709
|
IDIB0SGB001
|
1650
|
14/05/2022
|
invalid Bank Identifier
|
5721
|
AP0210022_100722FTO_130366
|
0210022000NRG23100720221547741
|
N07220112959D1
|
10/07/2022
|
Subramanyam
|
Subramanyam
|
0210022WL0157146
|
00176
|
IDIB000N050
|
1477
|
18/08/2022
|
No Such Account
|
5722
|
AP0210022_140323APB_FTO_415203
|
0210022000NRG23140320232966203
|
0411463479
|
14/03/2023
|
T Sobhan Baabu
|
T Sobhan Baabu
|
0210022WL453146
|
00691
|
IPOS0000001
|
256
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
AP0210022_140323APB_FTO_415203
|
0210022000NRG23140320232977299
|
0411463641
|
14/03/2023
|
MURALA RAJESH
|
MURALA RAJESH
|
0210022WL454678
|
00415
|
SBIN0002762
|
1028
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
AP0210022_160922APB_FTO_207531
|
0210022000NRG23160920222043145
|
6867497787
|
16/09/2022
|
Palaveni
|
Palaveni
|
0210022WL0234930
|
00415
|
SBIN0002762
|
237
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
AP0210022_160922APB_FTO_207531
|
0210022000NRG23160920222047089
|
6867497876
|
16/09/2022
|
MALLI
|
MALLI
|
0210022WL0235700
|
00709
|
IDIB0SGB001
|
750
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
AP0210046_220522FTO_59315
|
0210046000NRG23210520220639320
|
1978937171
|
22/05/2022
|
VENUGOPAL
|
VENUGOPAL
|
0210046WL0079619
|
00176
|
IDIB000K028
|
1188
|
05/06/2022
|
No Such Account
|
5727
|
AP0210046_211022FTO_249893
|
0210046000NRG23211020222249753
|
6985747932
|
21/10/2022
|
SEKHAR
|
SEKHAR
|
0210046WL0283069
|
00176
|
IDIB000K028
|
1110
|
07/12/2022
|
No Such Account
|
5728
|
AP0210046_210422APB_FTO_25709
|
0210046000NRG23210420220140590
|
1109265636
|
21/04/2022
|
Ekambaram
|
Ekambaram
|
0210046WL0024958
|
00176
|
IDIB0SGB001
|
245
|
12/05/2022
|
invalid Bank Identifier
|
5729
|
AP0210046_210522APB_FTO_58081
|
0210046000NRG23210520220627768
|
1968707794
|
21/05/2022
|
Munilakshmi
|
Munilakshmi
|
0210046WL0078692
|
00176
|
IDIB000K028
|
1420
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
AP0210046_210522APB_FTO_58268
|
0210046000NRG23210520220629696
|
1979490698
|
21/05/2022
|
REKHA
|
REKHA
|
0210046WL0078819
|
00176
|
IDIB000K028
|
1120
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
AP0210046_210522APB_FTO_58268
|
0210046000NRG23210520220630924
|
1979490616
|
21/05/2022
|
Ramachandraiah
|
Ramachandraiah
|
0210046WL0078910
|
00176
|
IDIB000K028
|
1217
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
AP0210046_210622APB_FTO_99471
|
0210046000NRG23210620221246219
|
3342617583
|
21/06/2022
|
Venkatesh
|
Venkatesh
|
0210046WL0131757
|
00176
|
IDIB000K028
|
1514
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
AP0210046_210622FTO_99776
|
0210046000NRG23210620221273175
|
N062202B84DD51
|
21/06/2022
|
Vikrama Reddy
|
Vikrama Reddy
|
0210046WL0133561
|
00176
|
IDIB000K028
|
1464
|
19/08/2022
|
No Such Account
|
5734
|
AP0210046_211022APB_FTO_249913
|
0210046000NRG23211020222249698
|
6985835044
|
21/10/2022
|
Siva
|
Siva
|
0210046WL0283066
|
00176
|
IDIB000K028
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
AP0210046_211022APB_FTO_249913
|
0210046000NRG23211020222249724
|
6985834895
|
21/10/2022
|
Kumari
|
Kumari
|
0210046WL0283069
|
00176
|
IDIB000K028
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
AP0210046_211022APB_FTO_249913
|
0210046000NRG23211020222249726
|
6985834924
|
21/10/2022
|
Mohan Raju
|
Mohan Raju
|
0210046WL0283069
|
00176
|
IDIB000K028
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
AP0210046_250622APB_FTO_107258
|
0210046000NRG23250620221322788
|
N0622033782611
|
25/06/2022
|
Mohan Raju
|
Mohan Raju
|
0210046WL0138219
|
00176
|
IDIB000K028
|
1679
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
AP0210046_250622APB_FTO_107258
|
0210046000NRG23250620221322792
|
N06220337834D1
|
25/06/2022
|
Sesikala
|
Sesikala
|
0210046WL0138219
|
00176
|
IDIB000K028
|
1525
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
AP0210046_250622APB_FTO_107258
|
0210046000NRG23250620221322815
|
N06220337832D1
|
25/06/2022
|
Velaiah
|
Velaiah
|
0210046WL0138219
|
00176
|
IDIB000K028
|
1525
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
AP0210046_250622APB_FTO_107258
|
0210046000NRG23250620221322819
|
N0622033782C51
|
25/06/2022
|
Velamma
|
Velamma
|
0210046WL0138219
|
00468
|
UBIN0823091
|
1525
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
AP0210046_250622APB_FTO_107258
|
0210046000NRG23250620221322825
|
N06220337824D1
|
25/06/2022
|
Chithraiah
|
Chithraiah
|
0210046WL0138219
|
00468
|
UBIN0823091
|
1525
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
AP0210046_250622APB_FTO_107258
|
0210046000NRG23250620221323443
|
N0622033782FD1
|
25/06/2022
|
Kumari
|
Kumari
|
0210046WL0138256
|
00176
|
IDIB000K028
|
743
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
AP0210046_250622APB_FTO_107258
|
0210046000NRG23250620221329192
|
N0622033782D91
|
25/06/2022
|
Siva
|
Siva
|
0210046WL0138676
|
00176
|
IDIB000K028
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
AP0210046_250822APB_FTO_175495
|
0210046000NRG23250820221892457
|
4439227146
|
25/08/2022
|
RAVI D
|
RAVI D
|
0210046WL0205599
|
00176
|
IDIB000K028
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
AP0210046_250822APB_FTO_175495
|
0210046000NRG23250820221892462
|
4439227059
|
25/08/2022
|
Mangamma
|
Mangamma
|
0210046WL0205599
|
00176
|
IDIB000K028
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
AP0210046_260223APB_FTO_394852
|
0210046000NRG23260220232840341
|
0240654970
|
26/02/2023
|
Kumari
|
Kumari
|
0210046WL432896
|
00176
|
IDIB000K028
|
726
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
AP0210046_211122APB_FTO_288106
|
0210046000NRG23211120222380108
|
7036195470
|
21/11/2022
|
BUJJI
|
BUJJI
|
0210046WL0318681
|
00176
|
IDIB000K028
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
AP0210046_220522FTO_59315
|
0210046000NRG23220520220645372
|
1978937188
|
22/05/2022
|
JAYAKUMARI
|
JAYAKUMARI
|
0210046WL0080328
|
00176
|
IDIB000K028
|
1285
|
05/06/2022
|
No Such Account
|
5749
|
AP0210046_220522APB_FTO_59331
|
0210046000NRG23220520220645460
|
1979140741
|
22/05/2022
|
Siva
|
Siva
|
0210046WL0080354
|
00176
|
IDIB000K028
|
1285
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
AP0210046_220522APB_FTO_59331
|
0210046000NRG23220520220656905
|
1979140453
|
22/05/2022
|
Venkatachalapathi Reddy
|
Venkatachalapathi Reddy
|
0210046WL0081535
|
00709
|
IDIB0SGB001
|
1175
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
AP0210046_220522FTO_59315
|
0210046000NRG23220520220657652
|
1978937213
|
22/05/2022
|
SURESH
|
SURESH
|
0210046WL0081619
|
00176
|
IDIB000K028
|
1373
|
05/06/2022
|
No Such Account
|
5752
|
AP0210046_220522FTO_59315
|
0210046000NRG23220520220658105
|
1978937197
|
22/05/2022
|
RUPAVANI
|
RUPAVANI
|
0210046WL0081670
|
00176
|
IDIB000K028
|
1285
|
05/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5753
|
AP0210046_250323APB_FTO_428822
|
0210046000NRG23240320233066170
|
0509893204
|
25/03/2023
|
VIKRAM
|
VIKRAM
|
0210046WL469558
|
00176
|
IDIB000K028
|
736
|
03/04/2023
|
A/c Blocked or Frozen
|
5754
|
AP0210046_250323APB_FTO_428822
|
0210046000NRG23240320233067293
|
0509893359
|
25/03/2023
|
Mohan Raju
|
Mohan Raju
|
0210046WL469754
|
00176
|
IDIB000K028
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
AP0210046_250323APB_FTO_428822
|
0210046000NRG23240320233067299
|
0509893455
|
25/03/2023
|
Manikantan
|
Manikantan
|
0210046WL469754
|
00176
|
IDIB000K028
|
610
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
AP0210046_250323APB_FTO_428822
|
0210046000NRG23240320233067313
|
0509893503
|
25/03/2023
|
Ravi Kumar
|
Ravi Kumar
|
0210046WL469754
|
00176
|
IDIB000K028
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
AP0210046_250422APB_FTO_30480
|
0210046000NRG23240420220205839
|
1206705955
|
25/04/2022
|
Narayana Reddy
|
Narayana Reddy
|
0210046WL0032682
|
00176
|
IDIB000K028
|
1378
|
14/05/2022
|
invalid Bank Identifier
|
5758
|
AP0210046_250422APB_FTO_30480
|
0210046000NRG23240420220205866
|
1206706062
|
25/04/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210046WL0032682
|
00415
|
SBIN0000580
|
1378
|
14/05/2022
|
invalid Bank Identifier
|
5759
|
AP0210046_250422APB_FTO_30480
|
0210046000NRG23240420220205869
|
1206705940
|
25/04/2022
|
Venkata Reddy
|
Venkata Reddy
|
0210046WL0032682
|
00176
|
IDIB000K028
|
1378
|
14/05/2022
|
invalid Bank Identifier
|
5760
|
AP0210046_250422APB_FTO_30480
|
0210046000NRG23240420220205895
|
1206706186
|
25/04/2022
|
Muraga Reddy
|
Muraga Reddy
|
0210046WL0032682
|
00176
|
IDIB000K028
|
1378
|
14/05/2022
|
invalid Bank Identifier
|
5761
|
AP0210046_250422APB_FTO_30480
|
0210046000NRG23250420220206069
|
1206706319
|
25/04/2022
|
Jayachandra Reddy
|
Jayachandra Reddy
|
0210046WL0032694
|
00176
|
IDIB000P082
|
1389
|
14/05/2022
|
invalid Bank Identifier
|
5762
|
AP0210046_250422APB_FTO_30480
|
0210046000NRG23250420220206088
|
1206706236
|
25/04/2022
|
Sundaram Redddy
|
Sundaram Redddy
|
0210046WL0032694
|
00176
|
IDIB000P082
|
1389
|
14/05/2022
|
invalid Bank Identifier
|
5763
|
AP0210046_250422APB_FTO_30480
|
0210046000NRG23250420220206198
|
1206706122
|
25/04/2022
|
Muttamma
|
Muttamma
|
0210046WL0032697
|
00176
|
IDIB000K028
|
1122
|
14/05/2022
|
invalid Bank Identifier
|
5764
|
AP0210046_250422APB_FTO_30480
|
0210046000NRG23250420220206247
|
1206705889
|
25/04/2022
|
Ramaiah
|
Ramaiah
|
0210046WL0032697
|
00176
|
IDIB000K028
|
1122
|
14/05/2022
|
invalid Bank Identifier
|
5765
|
AP0210046_250422APB_FTO_30480
|
0210046000NRG23250420220206451
|
1206706067
|
25/04/2022
|
Muthyalamma
|
Muthyalamma
|
0210046WL0032709
|
00176
|
IDIB0SGB001
|
992
|
14/05/2022
|
invalid Bank Identifier
|
5766
|
AP0210046_250522APB_FTO_61423
|
0210046000NRG23250520220707845
|
2071709251
|
25/05/2022
|
Raju
|
Raju
|
0210046WL0085758
|
00176
|
IDIB000K028
|
1225
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5767
|
AP0210046_250522APB_FTO_61423
|
0210046000NRG23250520220708335
|
2071709206
|
25/05/2022
|
Sivaiah
|
Sivaiah
|
0210046WL0085775
|
00176
|
IDIB000K028
|
1346
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
AP0210046_250522APB_FTO_61423
|
0210046000NRG23250520220708344
|
2071709198
|
25/05/2022
|
Ammulu
|
Ammulu
|
0210046WL0085775
|
00176
|
IDIB000K028
|
1346
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
AP0210021_190422APB_FTO_21180
|
0210021000NRG23190420220113463
|
1202017543
|
19/04/2022
|
narayanamma
|
narayanamma
|
0210021WL0020825
|
00176
|
IDIB0SGB001
|
737
|
14/05/2022
|
invalid Bank Identifier
|
5770
|
AP0210021_190422APB_FTO_21180
|
0210021000NRG23190420220115747
|
1202017668
|
19/04/2022
|
Venkatesulu
|
Venkatesulu
|
0210021WL0021060
|
00415
|
SBIN0005811
|
1137
|
14/05/2022
|
invalid Bank Identifier
|
5771
|
AP0210021_190422APB_FTO_21180
|
0210021000NRG23190420220115769
|
1202017674
|
19/04/2022
|
Ankamma
|
Ankamma
|
0210021WL0021060
|
00415
|
SBIN0005811
|
1364
|
14/05/2022
|
invalid Bank Identifier
|
5772
|
AP0210021_190622APB_FTO_97303
|
0210021000NRG23190620221227081
|
|
19/06/2022
|
Vani
|
Vani
|
0210021WL0130360
|
00176
|
IDIB000N050
|
1197
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5773
|
AP0210021_210323APB_FTO_424089
|
0210021000NRG23210320233033639
|
0408617630
|
21/03/2023
|
MUNEMMA J
|
MUNEMMA J
|
0210021WL464355
|
00415
|
SBIN0005811
|
1249
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
AP0210021_210323APB_FTO_424089
|
0210021000NRG23210320233038188
|
0408617954
|
21/03/2023
|
Guravamma
|
Guravamma
|
0210021WL464858
|
00176
|
IDIB000N050
|
1016
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5775
|
AP0210021_210323APB_FTO_424089
|
0210021000NRG23210320233042472
|
0408617684
|
21/03/2023
|
VETTI NAGAMMA
|
VETTI NAGAMMA
|
0210021WL465383
|
00415
|
SBIN0005811
|
1258
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
AP0210021_210323APB_FTO_424089
|
0210021000NRG23210320233042485
|
0408617732
|
21/03/2023
|
Vijayan
|
Vijayan
|
0210021WL465383
|
00415
|
SBIN0005811
|
1258
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5777
|
AP0210021_220622APB_FTO_102058
|
0210021000NRG23220620221288442
|
3342215830
|
22/06/2022
|
Alimelu
|
Alimelu
|
0210021WL0134805
|
00415
|
SBIN0005811
|
726
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
AP0210021_231222APB_FTO_327375
|
0210021000NRG23221220222498590
|
8598175333
|
23/12/2022
|
Rajendran
|
Rajendran
|
0210021WL0353725
|
00468
|
UBIN0809004
|
758
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5779
|
AP0210021_260522FTO_62959
|
0210021000NRG23260520220735391
|
2072710963
|
26/05/2022
|
Kuppaiah
|
Kuppaiah
|
0210021WL0088477
|
00709
|
IDIB0SGB001
|
1282
|
07/06/2022
|
No Such Account
|
5780
|
AP0210046_140422APB_FTO_17011
|
0210046000NRG23140420220065020
|
1200968208
|
14/04/2022
|
Kumari
|
Kumari
|
0210046WL0012837
|
00176
|
IDIB000K028
|
1050
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
AP0210046_140422APB_FTO_17011
|
0210046000NRG23140420220065028
|
1200968188
|
14/04/2022
|
Chinnamma
|
Chinnamma
|
0210046WL0012837
|
00176
|
IDIB000K028
|
1050
|
14/05/2022
|
invalid Bank Identifier
|
5782
|
AP0210046_140422APB_FTO_17011
|
0210046000NRG23140420220065036
|
1200968050
|
14/04/2022
|
Dorayya
|
Dorayya
|
0210046WL0012837
|
00176
|
IDIB000K028
|
1050
|
14/05/2022
|
invalid Bank Identifier
|
5783
|
AP0210046_140422APB_FTO_17011
|
0210046000NRG23140420220065037
|
1200968059
|
14/04/2022
|
Santhi
|
Santhi
|
0210046WL0012837
|
00176
|
IDIB000K028
|
1050
|
14/05/2022
|
invalid Bank Identifier
|
5784
|
AP0210046_140422APB_FTO_17011
|
0210046000NRG23140420220065062
|
1200968162
|
14/04/2022
|
Balaram
|
Balaram
|
0210046WL0012837
|
00176
|
IDIB000K028
|
1050
|
14/05/2022
|
invalid Bank Identifier
|
5785
|
AP0210046_140422APB_FTO_17011
|
0210046000NRG23140420220065097
|
1200968091
|
14/04/2022
|
RAVI
|
RAVI
|
0210046WL0012837
|
00176
|
IDIB000K028
|
1050
|
14/05/2022
|
invalid Bank Identifier
|
5786
|
AP0210046_140422APB_FTO_17011
|
0210046000NRG23140420220065098
|
1200968077
|
14/04/2022
|
SANKAR
|
SANKAR
|
0210046WL0012837
|
00176
|
IDIB000K028
|
1050
|
14/05/2022
|
invalid Bank Identifier
|
5787
|
AP0210046_140422APB_FTO_17011
|
0210046000NRG23140420220065126
|
1200968096
|
14/04/2022
|
Yadagiri
|
Yadagiri
|
0210046WL0012837
|
00176
|
IDIB000K028
|
1050
|
14/05/2022
|
invalid Bank Identifier
|
5788
|
AP0210046_140422APB_FTO_17011
|
0210046000NRG23140420220065323
|
1200968199
|
14/04/2022
|
Siva
|
Siva
|
0210046WL0012889
|
00176
|
IDIB000K028
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
AP0210046_140422APB_FTO_17011
|
0210046000NRG23140420220065804
|
1200968197
|
14/04/2022
|
mahamuda
|
mahamuda
|
0210046WL0012952
|
00176
|
IDIB000K028
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
5790
|
AP0210046_160622APB_FTO_92126
|
0210046000NRG23160620221161652
|
3348594803
|
16/06/2022
|
Venkatesh
|
Venkatesh
|
0210046WL0124407
|
00176
|
IDIB000K028
|
1178
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
AP0210046_170622APB_FTO_94742
|
0210046000NRG23160620221171042
|
3348607142
|
17/06/2022
|
Usha
|
Usha
|
0210046WL0125520
|
00176
|
IDIB000K028
|
1263
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
AP0210046_170622FTO_94714
|
0210046000NRG23170620221193814
|
N0622026E6C871
|
17/06/2022
|
Muni Krishnudu
|
Muni Krishnudu
|
0210046WL0127499
|
00176
|
IDIB000K028
|
1333
|
17/08/2022
|
No Such Account
|
5793
|
AP0210046_170622APB_FTO_94742
|
0210046000NRG23170620221193841
|
3348607008
|
17/06/2022
|
Jayarama Reddy
|
Jayarama Reddy
|
0210046WL0127499
|
00176
|
IDIB000K028
|
1333
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5794
|
AP0210046_170622FTO_94714
|
0210046000NRG23170620221193915
|
N0622026E6C7B1
|
17/06/2022
|
MUNASWAMY
|
MUNASWAMY
|
0210046WL0127499
|
00176
|
IDIB000K028
|
1333
|
17/08/2022
|
No Such Account
|
5795
|
AP0210046_190422FTO_20564
|
0210046000NRG23190420220101919
|
1193305587
|
19/04/2022
|
PREMA
|
PREMA
|
0210046WL0019357
|
00176
|
IDIB000K028
|
851
|
13/05/2022
|
A/c Blocked or Frozen
|
5796
|
AP0210046_190422FTO_20564
|
0210046000NRG23190420220102674
|
1193305591
|
19/04/2022
|
Muni Krishnudu
|
Muni Krishnudu
|
0210046WL0019459
|
00176
|
IDIB000K028
|
856
|
13/05/2022
|
No Such Account
|
5797
|
AP0210046_190622FTO_96897
|
0210046000NRG23190620221218675
|
N0622026E4E3C1
|
19/06/2022
|
Sudhakar
|
Sudhakar
|
0210046WL0129461
|
00176
|
IDIB000K028
|
1542
|
17/08/2022
|
No Such Account
|
5798
|
AP0210046_190622FTO_96897
|
0210046000NRG23190620221219469
|
N0622026E4E651
|
19/06/2022
|
Chandraiah
|
Chandraiah
|
0210046WL0129508
|
00176
|
IDIB000K028
|
754
|
17/08/2022
|
No Such Account
|
5799
|
AP0210046_200522APB_FTO_57734
|
0210046000NRG23200520220607626
|
1968729503
|
20/05/2022
|
Raghu
|
Raghu
|
0210046WL0077360
|
00468
|
UBIN0823091
|
1467
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5800
|
AP0210046_200522APB_FTO_57734
|
0210046000NRG23200520220615060
|
1968730175
|
20/05/2022
|
Siva
|
Siva
|
0210046WL0077822
|
00176
|
IDIB000K028
|
1468
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5801
|
AP0210046_200522APB_FTO_57734
|
0210046000NRG23200520220622469
|
1968730116
|
20/05/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
0210046WL0078243
|
00176
|
IDIB000K028
|
1487
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
AP0210046_200522APB_FTO_57734
|
0210046000NRG23200520220623412
|
1968729536
|
20/05/2022
|
Mohan Raju
|
Mohan Raju
|
0210046WL0078309
|
00176
|
IDIB000K028
|
1244
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
AP0210021_260922APB_FTO_219786
|
0210021000NRG23260920222111472
|
6867981748
|
26/09/2022
|
MYTHILI K
|
MYTHILI K
|
0210021WL0249906
|
00709
|
IDIB0SGB001
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5804
|
AP0210021_280622APB_FTO_112924
|
0210021000NRG23280620221380439
|
N0622039267AF1
|
28/06/2022
|
Susila
|
Susila
|
0210021WL0142959
|
00415
|
SBIN0005811
|
713
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
AP0210022_040922FTO_190844
|
0210022000NRG23040920221961263
|
4665323388
|
04/09/2022
|
Rupa Vinod
|
Rupa Vinod
|
0210022WL0217495
|
00709
|
IDIB0SGB001
|
1285
|
12/09/2022
|
No Such Account
|
5806
|
AP0210022_040922FTO_190844
|
0210022000NRG23040920221961301
|
4665323398
|
04/09/2022
|
S V Naresh
|
S V Naresh
|
0210022WL0217503
|
00709
|
IDIB0SGB001
|
1533
|
12/09/2022
|
Account closed
|
5807
|
AP0210022_040922FTO_190844
|
0210022000NRG23040920221961330
|
4665323377
|
04/09/2022
|
K Dillibabu
|
K Dillibabu
|
0210022WL0217505
|
00709
|
IDIB0SGB001
|
1442
|
12/09/2022
|
No Such Account
|
5808
|
AP0210022_040922FTO_190844
|
0210022000NRG23040920221961679
|
4665323409
|
04/09/2022
|
Dhurga
|
Dhurga
|
0210022WL0217598
|
00468
|
UBIN0810410
|
1504
|
12/09/2022
|
A/c Blocked or Frozen
|
5809
|
AP0210022_050722FTO_124414
|
0210022000NRG23050720221489603
|
N07220075998E1
|
05/07/2022
|
Subramanyam
|
Subramanyam
|
0210022WL0151956
|
00176
|
IDIB000N050
|
660
|
17/08/2022
|
No Such Account
|
5810
|
AP0210022_051122APB_FTO_269148
|
0210022000NRG23051120222312290
|
|
05/11/2022
|
KAMALA
|
KAMALA
|
0210022WL0299500
|
00709
|
IDIB0SGB001
|
1519
|
20/12/2022
|
Participant not mapped to the product
|
5811
|
AP0210022_070123FTO_344505
|
0210022000NRG23070120232549749
|
8617419892
|
07/01/2023
|
G RAJESH
|
G RAJESH
|
0210022WL0367363
|
00468
|
UBIN0809004
|
1004
|
09/02/2023
|
A/c Blocked or Frozen
|
5812
|
AP0210022_070123FTO_344505
|
0210022000NRG23070120232549750
|
8617419891
|
07/01/2023
|
G RAJESH
|
G RAJESH
|
0210022WL0367363
|
00468
|
UBIN0809004
|
1007
|
09/02/2023
|
A/c Blocked or Frozen
|
5813
|
AP0210022_070123FTO_344505
|
0210022000NRG23070120232549751
|
8617419890
|
07/01/2023
|
G RAJESH
|
G RAJESH
|
0210022WL0367363
|
00468
|
UBIN0809004
|
1011
|
09/02/2023
|
A/c Blocked or Frozen
|
5814
|
AP0210022_070422FTO_2985
|
0210022000NRG23070420220003478
|
1244744946
|
07/04/2022
|
Lokanatham
|
Lokanatham
|
0210022WL0000828
|
00709
|
IDIB0SGB001
|
790
|
15/05/2022
|
Account closed
|
5815
|
AP0210022_080822FTO_160578
|
0210022000NRG23080820221770456
|
4115257578
|
08/08/2022
|
Dhurga
|
Dhurga
|
0210022WL0185993
|
00468
|
UBIN0810410
|
1154
|
23/08/2022
|
A/c Blocked or Frozen
|
5816
|
AP0210022_090323APB_FTO_411856
|
0210022000NRG23090320232932036
|
0411556452
|
09/03/2023
|
Rajeswari
|
Rajeswari
|
0210022WL447034
|
00415
|
SBIN0002762
|
1241
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
AP0210022_130422APB_FTO_13600
|
0210022000NRG23100420220018621
|
1202174607
|
13/04/2022
|
Saroja
|
Saroja
|
0210022WL0004063
|
00709
|
IDIB0SGB001
|
1609
|
14/05/2022
|
invalid Bank Identifier
|
5818
|
AP0210022_130422APB_FTO_13600
|
0210022000NRG23100420220018627
|
1202174734
|
13/04/2022
|
Srinivaasulu
|
Srinivaasulu
|
0210022WL0004063
|
00415
|
SBIN0002762
|
1609
|
14/05/2022
|
invalid Bank Identifier
|
5819
|
AP0210022_100622FTO_81927
|
0210022000NRG23100620221063459
|
|
10/06/2022
|
munirathnam
|
munirathnam
|
0210022WL0115337
|
00176
|
IDIB0SGB001
|
1174
|
18/08/2022
|
No Such Account
|
5820
|
AP0210022_130422APB_FTO_13600
|
0210022000NRG23110420220020092
|
1202174733
|
13/04/2022
|
Rushandhrudu
|
Rushandhrudu
|
0210022WL0004501
|
00415
|
SBIN0002762
|
602
|
14/05/2022
|
invalid Bank Identifier
|
5821
|
AP0210022_130422APB_FTO_13600
|
0210022000NRG23110420220020093
|
1202174926
|
13/04/2022
|
Hemalatha
|
Hemalatha
|
0210022WL0004501
|
00176
|
IDIB000N050
|
602
|
14/05/2022
|
invalid Bank Identifier
|
5822
|
AP0210022_130422APB_FTO_13600
|
0210022000NRG23110420220020094
|
1202174780
|
13/04/2022
|
Venkatesh
|
Venkatesh
|
0210022WL0004501
|
00415
|
SBIN0002762
|
602
|
14/05/2022
|
invalid Bank Identifier
|
5823
|
AP0210022_130422APB_FTO_13600
|
0210022000NRG23110420220020103
|
1202174760
|
13/04/2022
|
sivakumar
|
sivakumar
|
0210022WL0004501
|
00415
|
SBIN0002762
|
602
|
14/05/2022
|
invalid Bank Identifier
|
5824
|
AP0210022_130422APB_FTO_13600
|
0210022000NRG23110420220020110
|
1202174711
|
13/04/2022
|
Mahesh
|
Mahesh
|
0210022WL0004501
|
00468
|
UBIN0810410
|
602
|
14/05/2022
|
invalid Bank Identifier
|
5825
|
AP0210022_130422APB_FTO_13600
|
0210022000NRG23110420220020118
|
1202174597
|
13/04/2022
|
Raaja
|
Raaja
|
0210022WL0004501
|
00709
|
IDIB0SGB001
|
602
|
14/05/2022
|
invalid Bank Identifier
|
5826
|
AP0210022_130422APB_FTO_13600
|
0210022000NRG23110420220020143
|
1202174753
|
13/04/2022
|
Suresh
|
Suresh
|
0210022WL0004501
|
00415
|
SBIN0002762
|
602
|
14/05/2022
|
invalid Bank Identifier
|
5827
|
AP0210022_130422APB_FTO_13600
|
0210022000NRG23110420220023149
|
1202174699
|
13/04/2022
|
Mani
|
Mani
|
0210022WL0005234
|
00176
|
IDIB0SGB001
|
907
|
14/05/2022
|
invalid Bank Identifier
|
5828
|
AP0210022_130422APB_FTO_13600
|
0210022000NRG23110420220023150
|
1202174579
|
13/04/2022
|
Hemalata
|
Hemalata
|
0210022WL0005234
|
00176
|
IDIB0SGB001
|
907
|
14/05/2022
|
invalid Bank Identifier
|
5829
|
AP0210022_120622APB_FTO_84462
|
0210022000NRG23120620221091510
|
|
12/06/2022
|
ramesh
|
ramesh
|
0210022WL0118505
|
00468
|
UBIN0809004
|
1380
|
18/08/2022
|
A/c Blocked or Frozen
|
5830
|
AP0210022_130223APB_FTO_379864
|
0210022000NRG23130220232735602
|
8865482604
|
13/02/2023
|
Rajesh
|
Rajesh
|
0210022WL415364
|
00709
|
IDIB0SGB001
|
1255
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
AP0210022_130422APB_FTO_13600
|
0210022000NRG23130420220047705
|
1202174752
|
13/04/2022
|
RANEMMA
|
RANEMMA
|
0210022WL0009685
|
00415
|
SBIN0002762
|
1164
|
14/05/2022
|
invalid Bank Identifier
|
5832
|
AP0210022_130422APB_FTO_13600
|
0210022000NRG23130420220048019
|
1202174848
|
13/04/2022
|
Subbaraju
|
Subbaraju
|
0210022WL0009706
|
00176
|
IDIB000N050
|
900
|
14/05/2022
|
invalid Bank Identifier
|
5833
|
AP0210022_130422APB_FTO_13600
|
0210022000NRG23130420220048028
|
1202174853
|
13/04/2022
|
Dillimohanraju
|
Dillimohanraju
|
0210022WL0009706
|
00176
|
IDIB000N050
|
900
|
14/05/2022
|
invalid Bank Identifier
|
5834
|
AP0210022_130422APB_FTO_13600
|
0210022000NRG23130420220048055
|
1202174864
|
13/04/2022
|
kuppaiah
|
kuppaiah
|
0210022WL0009706
|
00176
|
IDIB000N050
|
900
|
14/05/2022
|
invalid Bank Identifier
|
5835
|
AP0210022_130422APB_FTO_13600
|
0210022000NRG23130420220048071
|
1202174830
|
13/04/2022
|
CHENCHU PILLAI
|
CHENCHU PILLAI
|
0210022WL0009706
|
00176
|
IDIB0SGB001
|
900
|
14/05/2022
|
invalid Bank Identifier
|
5836
|
AP0210022_140422APB_FTO_16980
|
0210022000NRG23130420220050104
|
1202109989
|
14/04/2022
|
Srinivasulu Reddy
|
Srinivasulu Reddy
|
0210022WL0010109
|
00176
|
IDIB0SGB001
|
930
|
14/05/2022
|
invalid Bank Identifier
|
5837
|
AP0210022_131022APB_FTO_241878
|
0210022000NRG23131020222215978
|
6983724399
|
13/10/2022
|
MALLI
|
MALLI
|
0210022WL0273142
|
00709
|
IDIB0SGB001
|
764
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
AP0210022_140422APB_FTO_16980
|
0210022000NRG23140420220064249
|
1202109857
|
14/04/2022
|
Jaya Sankar
|
Jaya Sankar
|
0210022WL0012680
|
00176
|
IDIB0SGB001
|
969
|
14/05/2022
|
invalid Bank Identifier
|
5839
|
AP0210022_140422APB_FTO_16980
|
0210022000NRG23140420220064296
|
1202109999
|
14/04/2022
|
NAGABHUSHANAM
|
NAGABHUSHANAM
|
0210022WL0012680
|
00709
|
IDIB0SGB001
|
969
|
14/05/2022
|
invalid Bank Identifier
|
5840
|
AP0210022_140422APB_FTO_16980
|
0210022000NRG23140420220064427
|
1202109975
|
14/04/2022
|
Saroja
|
Saroja
|
0210022WL0012706
|
00709
|
IDIB0SGB001
|
406
|
14/05/2022
|
invalid Bank Identifier
|
5841
|
AP0210022_190722APB_FTO_140225
|
0210022000NRG23190720221633329
|
|
19/07/2022
|
ramesh
|
ramesh
|
0210022WL0167813
|
00468
|
UBIN0809004
|
960
|
18/08/2022
|
A/c Blocked or Frozen
|
5842
|
AP0210022_190922APB_FTO_210213
|
0210022000NRG23190920222061596
|
6916737284
|
19/09/2022
|
venu
|
venu
|
0210022WL0239159
|
00415
|
SBIN0012726
|
1512
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
AP0210022_220522FTO_59261
|
0210022000NRG23220520220649858
|
1978938778
|
22/05/2022
|
Lakshman
|
Lakshman
|
0210022WL0080834
|
00709
|
IDIB0SGB001
|
1154
|
05/06/2022
|
Account closed
|
5844
|
AP0210022_220522FTO_59261
|
0210022000NRG23220520220651678
|
1978938780
|
22/05/2022
|
Dharma Raju
|
Dharma Raju
|
0210022WL0081079
|
00176
|
IDIB0SGB001
|
1509
|
05/06/2022
|
No Such Account
|
5845
|
AP0210022_220522APB_FTO_59276
|
0210022000NRG23220520220653096
|
1979175724
|
22/05/2022
|
LAKSHMI K
|
LAKSHMI K
|
0210022WL0081210
|
00176
|
IDIB0SGB001
|
934
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
AP0210022_220522FTO_59261
|
0210022000NRG23220520220653114
|
1978938762
|
22/05/2022
|
Munemma
|
Munemma
|
0210022WL0081210
|
00709
|
IDIB0SGB001
|
934
|
05/06/2022
|
No Such Account
|
5847
|
AP0210022_240422APB_FTO_28805
|
0210022000NRG23230420220169788
|
1243766410
|
24/04/2022
|
Saminjamma
|
Saminjamma
|
0210022WL0028487
|
00709
|
IDIB0SGB001
|
483
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
AP0210022_230922FTO_216936
|
0210022000NRG23230920222099099
|
6864252896
|
23/09/2022
|
amudha
|
amudha
|
0210022WL0247334
|
00709
|
IDIB0SGB001
|
1799
|
03/12/2022
|
Account closed
|
5849
|
AP0210022_270323APB_FTO_432501
|
0210022000NRG23270320233079447
|
0529249956
|
27/03/2023
|
MURALA RAJESH
|
MURALA RAJESH
|
0210022WL471966
|
00415
|
SBIN0002762
|
257
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
AP0210022_290422FTO_35056
|
0210022000NRG23290420220255869
|
1243416492
|
29/04/2022
|
munirathnam
|
munirathnam
|
0210022WL0039571
|
00176
|
IDIB0SGB001
|
1620
|
14/05/2022
|
No Such Account
|
5851
|
AP0210022_290422FTO_35056
|
0210022000NRG23290420220257167
|
1243416473
|
29/04/2022
|
N JAMUNA
|
N JAMUNA
|
0210022WL0039711
|
00709
|
IDIB0SGB001
|
875
|
14/05/2022
|
No Such Account
|
5852
|
AP0210022_290422FTO_35056
|
0210022000NRG23290420220257403
|
1243416480
|
29/04/2022
|
Munemma
|
Munemma
|
0210022WL0039718
|
00709
|
IDIB0SGB001
|
1168
|
14/05/2022
|
No Such Account
|
5853
|
AP0210046_200522APB_FTO_57734
|
0210046000NRG23200520220623444
|
1968729508
|
20/05/2022
|
Velamma
|
Velamma
|
0210046WL0078309
|
00468
|
UBIN0823091
|
1244
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
AP0210046_200522APB_FTO_57734
|
0210046000NRG23200520220623451
|
1968729514
|
20/05/2022
|
Chithraiah
|
Chithraiah
|
0210046WL0078309
|
00468
|
UBIN0823091
|
1244
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
AP0210046_200822FTO_169016
|
0210046000NRG23200820221854010
|
4267509426
|
20/08/2022
|
VENUGOPAL
|
VENUGOPAL
|
0210046WL0199473
|
00176
|
IDIB000K028
|
1261
|
29/08/2022
|
No Such Account
|
5856
|
AP0210046_210223APB_FTO_388800
|
0210046000NRG23210220232802608
|
0239374604
|
21/02/2023
|
Akantharama Raju
|
Akantharama Raju
|
0210046WL427308
|
00048
|
BKID0008671
|
1231
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
AP0210046_240622APB_FTO_105448
|
0210046000NRG23230620221302167
|
N0622031B33A01
|
24/06/2022
|
Muragamma
|
Muragamma
|
0210046WL0136327
|
00176
|
IDIB000K028
|
1486
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
AP0210046_230722APB_FTO_144810
|
0210046000NRG23230720221671377
|
N0722023CCC951
|
23/07/2022
|
SWAPNA
|
SWAPNA
|
0210046WL0172682
|
00176
|
IDIB000K028
|
1019
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
AP0210046_230722APB_FTO_144810
|
0210046000NRG23230720221671393
|
N0722023CCC641
|
23/07/2022
|
Mohan Raju
|
Mohan Raju
|
0210046WL0172684
|
00176
|
IDIB000K028
|
1268
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
AP0210046_230722APB_FTO_144810
|
0210046000NRG23230720221671394
|
N0722023CCCCA1
|
23/07/2022
|
Sesikala
|
Sesikala
|
0210046WL0172684
|
00176
|
IDIB000K028
|
1395
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
AP0210046_230722APB_FTO_144810
|
0210046000NRG23230720221671410
|
N0722023CCCD81
|
23/07/2022
|
Chithraiah
|
Chithraiah
|
0210046WL0172684
|
00468
|
UBIN0823091
|
1395
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
AP0210046_250822APB_FTO_174374
|
0210046000NRG23250820221885687
|
4340742239
|
25/08/2022
|
Vasarayulu
|
Vasarayulu
|
0210046WL0204188
|
00468
|
UBIN0823091
|
508
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
AP0210046_260922FTO_219929
|
0210046000NRG23260920222111805
|
6915862829
|
26/09/2022
|
Munikrishnudu
|
Munikrishnudu
|
0210046WL0249965
|
00176
|
IDIB000K028
|
1117
|
05/12/2022
|
No Such Account
|
5864
|
AP0210046_260922FTO_219929
|
0210046000NRG23260920222111806
|
6915862830
|
26/09/2022
|
Munikrishnudu
|
Munikrishnudu
|
0210046WL0249965
|
00176
|
IDIB000K028
|
1349
|
05/12/2022
|
No Such Account
|
5865
|
AP0210046_260922FTO_219929
|
0210046000NRG23260920222111807
|
6915862831
|
26/09/2022
|
Munikrishnudu
|
Munikrishnudu
|
0210046WL0249965
|
00176
|
IDIB000K028
|
1221
|
05/12/2022
|
No Such Account
|
5866
|
AP0210046_260922FTO_219929
|
0210046000NRG23260920222111808
|
6915862832
|
26/09/2022
|
Munikrishnudu
|
Munikrishnudu
|
0210046WL0249965
|
00176
|
IDIB000K028
|
1301
|
05/12/2022
|
No Such Account
|
5867
|
AP0210046_260922FTO_219929
|
0210046000NRG23260920222111809
|
6915862834
|
26/09/2022
|
Munikrishnudu
|
Munikrishnudu
|
0210046WL0249965
|
00176
|
IDIB000K028
|
1391
|
05/12/2022
|
No Such Account
|
5868
|
AP0210046_260922FTO_219929
|
0210046000NRG23260920222111810
|
6915862837
|
26/09/2022
|
MUNASWAMY
|
MUNASWAMY
|
0210046WL0249965
|
00176
|
IDIB000K028
|
1391
|
05/12/2022
|
No Such Account
|
5869
|
AP0210046_260922FTO_219929
|
0210046000NRG23260920222111811
|
6915862838
|
26/09/2022
|
MUNASWAMY
|
MUNASWAMY
|
0210046WL0249965
|
00176
|
IDIB000K028
|
1301
|
05/12/2022
|
No Such Account
|
5870
|
AP0210046_260922FTO_219929
|
0210046000NRG23260920222111812
|
6915862842
|
26/09/2022
|
MUNASWAMY
|
MUNASWAMY
|
0210046WL0249965
|
00176
|
IDIB000K028
|
1221
|
05/12/2022
|
No Such Account
|
5871
|
AP0210046_260922FTO_219929
|
0210046000NRG23260920222111813
|
6915862843
|
26/09/2022
|
MUNASWAMY
|
MUNASWAMY
|
0210046WL0249965
|
00176
|
IDIB000K028
|
1349
|
05/12/2022
|
No Such Account
|
5872
|
AP0210046_260922FTO_219929
|
0210046000NRG23260920222111814
|
6915862828
|
26/09/2022
|
Munikrishnudu
|
Munikrishnudu
|
0210046WL0249965
|
00176
|
IDIB000K028
|
856
|
05/12/2022
|
No Such Account
|
5873
|
AP0210046_260922FTO_219929
|
0210046000NRG23260920222111815
|
6915862840
|
26/09/2022
|
MUNASWAMY
|
MUNASWAMY
|
0210046WL0249965
|
00176
|
IDIB000K028
|
1333
|
05/12/2022
|
No Such Account
|
5874
|
AP0210046_260922FTO_219929
|
0210046000NRG23260920222111816
|
6915862835
|
26/09/2022
|
Munikrishnudu
|
Munikrishnudu
|
0210046WL0249965
|
00176
|
IDIB000K028
|
923
|
05/12/2022
|
No Such Account
|
5875
|
AP0210046_260922FTO_219929
|
0210046000NRG23260920222111817
|
6915862836
|
26/09/2022
|
MUNASWAMY
|
MUNASWAMY
|
0210046WL0249965
|
00176
|
IDIB000K028
|
923
|
05/12/2022
|
No Such Account
|
5876
|
AP0210046_260922FTO_219929
|
0210046000NRG23260920222111818
|
6915862833
|
26/09/2022
|
Munikrishnudu
|
Munikrishnudu
|
0210046WL0249965
|
00176
|
IDIB000K028
|
1333
|
05/12/2022
|
No Such Account
|
5877
|
AP0210046_260922FTO_219929
|
0210046000NRG23260920222111819
|
6915862839
|
26/09/2022
|
MUNASWAMY
|
MUNASWAMY
|
0210046WL0249965
|
00176
|
IDIB000K028
|
1256
|
05/12/2022
|
No Such Account
|
5878
|
AP0210046_260922FTO_219929
|
0210046000NRG23260920222111820
|
6915862841
|
26/09/2022
|
MUNASWAMY
|
MUNASWAMY
|
0210046WL0249965
|
00176
|
IDIB000K028
|
1443
|
05/12/2022
|
No Such Account
|
5879
|
AP0210046_271022APB_FTO_255449
|
0210046000NRG23271020222275112
|
7012931610
|
27/10/2022
|
Kumari
|
Kumari
|
0210046WL0289787
|
00176
|
IDIB000K028
|
1476
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
AP0210046_271022APB_FTO_255449
|
0210046000NRG23271020222277004
|
7012931650
|
27/10/2022
|
Muneiah
|
Muneiah
|
0210046WL0290308
|
00176
|
IDIB000K028
|
1337
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5881
|
AP0210046_280522APB_FTO_66023
|
0210046000NRG23280520220776277
|
N052202D141AC1
|
28/05/2022
|
Muragamma
|
Muragamma
|
0210046WL0091727
|
00176
|
IDIB000K028
|
1368
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
AP0210046_281222FTO_334307
|
0210046000NRG23281220222521426
|
8615110560
|
28/12/2022
|
AMMULU
|
AMMULU
|
0210046WL0359883
|
00176
|
IDIB000K028
|
1281
|
09/02/2023
|
Account closed
|
5883
|
AP0210046_290422APB_FTO_34245
|
0210046000NRG23290420220243595
|
1243086926
|
29/04/2022
|
Venkatesulu
|
Venkatesulu
|
0210046WL0037994
|
00176
|
IDIB000K028
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
AP0210046_290422APB_FTO_34245
|
0210046000NRG23290420220243596
|
1243086923
|
29/04/2022
|
Subbamma
|
Subbamma
|
0210046WL0037994
|
00176
|
IDIB000K028
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
AP0210046_290622APB_FTO_115157
|
0210046000NRG23290620221393845
|
N062203BEF6481
|
29/06/2022
|
Venkatesh
|
Venkatesh
|
0210046WL0143933
|
00176
|
IDIB000K028
|
1280
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5886
|
AP0210046_240922APB_FTO_218626
|
0210046000NRG23240920222105064
|
6867991561
|
24/09/2022
|
Ravi Kumar
|
Ravi Kumar
|
0210046WL0248570
|
00176
|
IDIB000K028
|
1454
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
AP0210046_250622FTO_107221
|
0210046000NRG23250620221327101
|
N0622033760571
|
25/06/2022
|
AMARAVATHI
|
AMARAVATHI
|
0210046WL0138537
|
00176
|
IDIB000K028
|
1004
|
18/08/2022
|
No Such Account
|
5888
|
AP0210046_270323APB_FTO_430929
|
0210046000NRG23260320233075367
|
0529524412
|
27/03/2023
|
Sreenivasulu
|
Sreenivasulu
|
0210046WL471219
|
00176
|
IDIB000K028
|
1799
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
AP0210046_260822APB_FTO_176975
|
0210046000NRG23260820221903447
|
4439257696
|
26/08/2022
|
Koteswari
|
Koteswari
|
0210046WL0207176
|
00176
|
IDIB000K028
|
970
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
AP0210046_261022APB_FTO_253632
|
0210046000NRG23261020222270386
|
7012804292
|
26/10/2022
|
Varma
|
Varma
|
0210046WL0288421
|
00176
|
IDIB000K028
|
1418
|
09/12/2022
|
Account closed
|
5891
|
AP0210046_270522FTO_64336
|
0210046000NRG23270520220744227
|
3332401536
|
27/05/2022
|
Eswari
|
Eswari
|
0210046WL0089220
|
00709
|
IDIB0SGB001
|
1215
|
26/07/2022
|
No Such Account
|
5892
|
AP0210046_270522FTO_64336
|
0210046000NRG23270520220756269
|
3332401526
|
27/05/2022
|
Chinnamma
|
Chinnamma
|
0210046WL0090200
|
00176
|
IDIB000K028
|
1415
|
26/07/2022
|
Account closed
|
5893
|
AP0210046_280422APB_FTO_33734
|
0210046000NRG23280420220226526
|
1242961947
|
28/04/2022
|
Kumari
|
Kumari
|
0210046WL0035970
|
00176
|
IDIB000K028
|
1474
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
AP0210046_280422APB_FTO_33734
|
0210046000NRG23280420220226564
|
1242962031
|
28/04/2022
|
Eswari
|
Eswari
|
0210046WL0035970
|
00176
|
IDIB000K028
|
1474
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
AP0210046_280422APB_FTO_33734
|
0210046000NRG23280420220226565
|
1242962488
|
28/04/2022
|
Manikantan
|
Manikantan
|
0210046WL0035970
|
00176
|
IDIB000K028
|
1474
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
AP0210046_280422APB_FTO_33734
|
0210046000NRG23280420220226645
|
1242962561
|
28/04/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
0210046WL0035970
|
00176
|
IDIB000K028
|
1474
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
AP0210046_280422APB_FTO_33734
|
0210046000NRG23280420220235751
|
1242962208
|
28/04/2022
|
Raghu
|
Raghu
|
0210046WL0037152
|
00468
|
UBIN0823091
|
1487
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5898
|
AP0210046_290323FTO_439264
|
0210046000NRG23290320233099227
|
0529583675
|
29/03/2023
|
Sampath
|
Sampath
|
0210046WL475080
|
00176
|
IDIB000K028
|
880
|
03/04/2023
|
No Such Account
|
5899
|
AP0210046_290323APB_FTO_439274
|
0210046000NRG23290320233099456
|
0526873417
|
29/03/2023
|
S MUNIAH
|
S MUNIAH
|
0210046WL475137
|
00176
|
IDIB000K028
|
910
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5900
|
AP0210046_290522APB_FTO_66876
|
0210046000NRG23290520220792440
|
3330479090
|
29/05/2022
|
Ramachandraiah
|
Ramachandraiah
|
0210046WL0093222
|
00176
|
IDIB000K028
|
545
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
AP0210046_300822APB_FTO_182793
|
0210046000NRG23290820221914023
|
4408764159
|
30/08/2022
|
Chenchamma
|
Chenchamma
|
0210046WL0209141
|
00176
|
IDIB000K028
|
1469
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
AP0210046_020522APB_FTO_38066
|
0210046000NRG23300420220270168
|
1349494509
|
02/05/2022
|
Sivaiah
|
Sivaiah
|
0210046WL0041398
|
00176
|
IDIB000K028
|
1347
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
AP0210046_020522APB_FTO_38066
|
0210046000NRG23300420220270201
|
1349493756
|
02/05/2022
|
Nirmala
|
Nirmala
|
0210046WL0041398
|
00176
|
IDIB000K028
|
1347
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
AP0210046_020522APB_FTO_38066
|
0210046000NRG23300420220270210
|
1349494512
|
02/05/2022
|
Lokamma
|
Lokamma
|
0210046WL0041398
|
00176
|
IDIB000K028
|
1347
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
AP0210046_020522APB_FTO_38066
|
0210046000NRG23300420220270215
|
1349494510
|
02/05/2022
|
Sankar
|
Sankar
|
0210046WL0041398
|
00176
|
IDIB000K028
|
1347
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
AP0210046_240522APB_FTO_61002
|
0210046000NRG23240520220701504
|
2071908903
|
24/05/2022
|
Jayarama Reddy
|
Jayarama Reddy
|
0210046WL0085161
|
00176
|
IDIB000K028
|
1391
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5907
|
AP0210046_240522APB_FTO_61002
|
0210046000NRG23240520220705848
|
2071908953
|
24/05/2022
|
MURALI
|
MURALI
|
0210046WL0085524
|
00468
|
UBIN0823091
|
1455
|
07/06/2022
|
Account closed
|
5908
|
AP0210046_240522APB_FTO_61002
|
0210046000NRG23240520220705905
|
2071909132
|
24/05/2022
|
Munemma
|
Munemma
|
0210046WL0085531
|
00176
|
IDIB000K028
|
1128
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
AP0210046_250922APB_FTO_218882
|
0210046000NRG23250920222106322
|
6867992497
|
25/09/2022
|
Mohan Raju
|
Mohan Raju
|
0210046WL0248851
|
00176
|
IDIB000K028
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
AP0210046_251022APB_FTO_253038
|
0210046000NRG23251020222268752
|
6986604802
|
25/10/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210046WL0288067
|
00176
|
IDIB000K028
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
AP0210046_251022APB_FTO_253038
|
0210046000NRG23251020222268816
|
6986604903
|
25/10/2022
|
Munemma
|
Munemma
|
0210046WL0288083
|
00176
|
IDIB000K028
|
1258
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
AP0210046_260822FTO_176970
|
0210046000NRG23260820221903439
|
4438009882
|
26/08/2022
|
VENUGOPAL
|
VENUGOPAL
|
0210046WL0207176
|
00176
|
IDIB000K028
|
970
|
07/09/2022
|
No Such Account
|
5913
|
AP0210046_270722FTO_148438
|
0210046000NRG23270720221696352
|
N0722029EF4681
|
27/07/2022
|
Amaravathi
|
Amaravathi
|
0210046WL0175567
|
00709
|
IDIB0SGB001
|
1451
|
11/08/2022
|
No Such Account
|
5914
|
AP0210046_270722APB_FTO_148441
|
0210046000NRG23270720221696570
|
N0722029EFAE41
|
27/07/2022
|
Akantharama Raju
|
Akantharama Raju
|
0210046WL0175574
|
00048
|
BKID0008671
|
1497
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
AP0210046_270722FTO_148438
|
0210046000NRG23270720221698940
|
N0722029EF45C1
|
27/07/2022
|
Vikrama Reddy
|
Vikrama Reddy
|
0210046WL0175891
|
00176
|
IDIB000K028
|
1117
|
11/08/2022
|
No Such Account
|
5916
|
AP0210046_280622APB_FTO_112880
|
0210046000NRG23280620221368619
|
N0622039957AB1
|
28/06/2022
|
Siva
|
Siva
|
0210046WL0142193
|
00176
|
IDIB000K028
|
986
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5917
|
AP0210046_280622APB_FTO_112880
|
0210046000NRG23280620221371131
|
N0622039955A01
|
28/06/2022
|
GIRI BABU
|
GIRI BABU
|
0210046WL0142416
|
00468
|
UBIN0819018
|
1507
|
19/08/2022
|
A/c Blocked or Frozen
|
5918
|
AP0210046_280622APB_FTO_112880
|
0210046000NRG23280620221377999
|
N0622039955B41
|
28/06/2022
|
MURALI
|
MURALI
|
0210046WL0142796
|
00468
|
UBIN0823091
|
1482
|
19/08/2022
|
Account closed
|
5919
|
AP0210046_280622APB_FTO_112880
|
0210046000NRG23280620221386491
|
N0622039958171
|
28/06/2022
|
Varalu
|
Varalu
|
0210046WL0143399
|
00176
|
IDIB000K028
|
1533
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
AP0210046_290722APB_FTO_150213
|
0210046000NRG23290720221711539
|
N072202B5D7051
|
29/07/2022
|
Meena
|
Meena
|
0210046WL0178141
|
00176
|
IDIB000K028
|
682
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5921
|
AP0210046_300422APB_FTO_36062
|
0210046000NRG23300420220259160
|
1121060461
|
30/04/2022
|
Chamdramma
|
Chamdramma
|
0210046WL0039962
|
00176
|
IDIB000K028
|
1500
|
12/05/2022
|
invalid Bank Identifier
|
5922
|
AP0210046_300422APB_FTO_36062
|
0210046000NRG23300420220259167
|
1121060289
|
30/04/2022
|
Nagabhushanam
|
Nagabhushanam
|
0210046WL0039962
|
00468
|
UBIN0823091
|
1500
|
12/05/2022
|
invalid Bank Identifier
|
5923
|
AP0210046_300422APB_FTO_36062
|
0210046000NRG23300420220259178
|
1121060452
|
30/04/2022
|
Pramila
|
Pramila
|
0210046WL0039962
|
00176
|
IDIB000K028
|
1500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
AP0210046_300422APB_FTO_36062
|
0210046000NRG23300420220259181
|
1121060857
|
30/04/2022
|
Rekha
|
Rekha
|
0210046WL0039962
|
00176
|
IDIB000K028
|
1500
|
12/05/2022
|
invalid Bank Identifier
|
5925
|
AP0210046_300422APB_FTO_36062
|
0210046000NRG23300420220259187
|
1121060429
|
30/04/2022
|
HANUMANTHU
|
HANUMANTHU
|
0210046WL0039962
|
00176
|
IDIB000K028
|
1500
|
12/05/2022
|
invalid Bank Identifier
|
5926
|
AP0210046_300422APB_FTO_36062
|
0210046000NRG23300420220265357
|
1121060425
|
30/04/2022
|
Seenu
|
Seenu
|
0210046WL0040842
|
00176
|
IDIB0SGB001
|
920
|
12/05/2022
|
invalid Bank Identifier
|
5927
|
AP0210046_300422APB_FTO_36062
|
0210046000NRG23300420220266522
|
1121060381
|
30/04/2022
|
Muthyalamma
|
Muthyalamma
|
0210046WL0040945
|
00176
|
IDIB0SGB001
|
919
|
12/05/2022
|
invalid Bank Identifier
|
5928
|
AP0210046_300422APB_FTO_36062
|
0210046000NRG23300420220267129
|
1121060683
|
30/04/2022
|
Somaiah
|
Somaiah
|
0210046WL0041015
|
00176
|
IDIB000K028
|
1721
|
12/05/2022
|
invalid Bank Identifier
|
5929
|
AP0210046_290622APB_FTO_115157
|
0210046000NRG23290620221396808
|
N062203BEF09C1
|
29/06/2022
|
Raju
|
Raju
|
0210046WL0144173
|
00176
|
IDIB000K028
|
1459
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5930
|
AP0210046_300323APB_FTO_442356
|
0210046000NRG23300320233107965
|
0548620496
|
30/03/2023
|
Akantharama Raju
|
Akantharama Raju
|
0210046WL476678
|
00048
|
BKID0008671
|
213
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
AP0210047_020822FTO_155646
|
0210047000NRG23020820221732212
|
N0822001303A01
|
02/08/2022
|
Bali Reddy
|
Bali Reddy
|
0210047WL0180913
|
00709
|
IDIB0SGB001
|
2450
|
19/08/2022
|
No Such Account
|
5932
|
AP0210047_080822FTO_160260
|
0210047000NRG23060820221761363
|
4115248639
|
08/08/2022
|
prasanna
|
prasanna
|
0210047WL0184634
|
00176
|
IDIB0SGB001
|
1521
|
23/08/2022
|
No Such Account
|
5933
|
AP0210047_070622APB_FTO_74931
|
0210047000NRG23070620220975302
|
N0622026F31851
|
07/06/2022
|
Chinnaswamy
|
Chinnaswamy
|
0210047WL0107985
|
00176
|
IDIB000K028
|
1230
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5934
|
AP0210047_070622FTO_74942
|
0210047000NRG23070620220991190
|
N0622026E4FCA1
|
07/06/2022
|
SWAPNA
|
SWAPNA
|
0210047WL0108906
|
00176
|
IDIB0SGB001
|
1240
|
17/08/2022
|
No Such Account
|
5935
|
AP0210047_090522FTO_46057
|
0210047000NRG23090520220394533
|
1368052020
|
09/05/2022
|
SWAPNA
|
SWAPNA
|
0210047WL0054995
|
00176
|
IDIB0SGB001
|
462
|
19/05/2022
|
No Such Account
|
5936
|
AP0210047_150223APB_FTO_383672
|
0210047000NRG23150220232757574
|
0254529475
|
15/02/2023
|
MADHAN KUMAR
|
MADHAN KUMAR
|
0210047WL418834
|
00176
|
IDIB0SGB001
|
1351
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5937
|
AP0210047_150223APB_FTO_383672
|
0210047000NRG23150220232760985
|
0254529598
|
15/02/2023
|
Nagaveni
|
Nagaveni
|
0210047WL419568
|
00176
|
IDIB0SGB001
|
1455
|
30/03/2023
|
A/c Blocked or Frozen
|
5938
|
AP0210047_160422FTO_19122
|
0210047000NRG23160420220078461
|
1203299934
|
16/04/2022
|
Srinivasulu Reddy
|
Srinivasulu Reddy
|
0210047WL0015315
|
00176
|
IDIB0SGB001
|
3084
|
13/05/2022
|
No Such Account
|
5939
|
AP0210047_170622FTO_94311
|
0210047000NRG23160620221169220
|
N0622026F44611
|
17/06/2022
|
Jayapal
|
Jayapal
|
0210047WL0125252
|
00176
|
IDIB0SGB001
|
1461
|
17/08/2022
|
No Such Account
|
5940
|
AP0210047_170622FTO_94311
|
0210047000NRG23170620221184413
|
N0622026F445B1
|
17/06/2022
|
Kadiravan
|
Kadiravan
|
0210047WL0126789
|
00688
|
FINO0001112
|
1500
|
17/08/2022
|
No Such Account
|
5941
|
AP0210047_190422FTO_21057
|
0210047000NRG23190420220103471
|
1193173854
|
19/04/2022
|
Prabhakar
|
Prabhakar
|
0210047WL0019590
|
00176
|
IDIB0SGB001
|
1012
|
13/05/2022
|
No Such Account
|
5942
|
AP0210047_230522APB_FTO_59972
|
0210047000NRG23220520220647208
|
2024725305
|
23/05/2022
|
Mahesh
|
Mahesh
|
0210047WL0080595
|
00176
|
IDIB0SGB001
|
1352
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5943
|
AP0210047_240123APB_FTO_357032
|
0210047000NRG23230120232604464
|
8597924800
|
24/01/2023
|
G Venkatesulu
|
G Venkatesulu
|
0210047WL0385383
|
00415
|
SBIN0017926
|
1144
|
08/02/2023
|
Account closed
|
5944
|
AP0210047_230422FTO_28236
|
0210047000NRG23230420220165853
|
1231878107
|
23/04/2022
|
SWAPNA
|
SWAPNA
|
0210047WL0028053
|
00176
|
IDIB0SGB001
|
1206
|
14/05/2022
|
No Such Account
|
5945
|
AP0210047_230522APB_FTO_59972
|
0210047000NRG23230520220667794
|
2024725512
|
23/05/2022
|
Jeeva
|
Jeeva
|
0210047WL0082740
|
00176
|
IDIB000D040
|
1373
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5946
|
AP0210047_240422FTO_29839
|
0210047000NRG23240420220201086
|
1231874966
|
24/04/2022
|
Prabhakar
|
Prabhakar
|
0210047WL0031927
|
00176
|
IDIB0SGB001
|
1542
|
14/05/2022
|
No Such Account
|
5947
|
AP0210047_240622APB_FTO_104873
|
0210047000NRG23240620221313019
|
N0622030EC1D61
|
24/06/2022
|
Vijay Kumar
|
Vijay Kumar
|
0210047WL0137309
|
00176
|
IDIB0SGB001
|
1527
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
AP0210047_240622APB_FTO_104873
|
0210047000NRG23240620221313025
|
N0622030EC1D71
|
24/06/2022
|
Mani
|
Mani
|
0210047WL0137309
|
00176
|
IDIB0SGB001
|
1527
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5949
|
AP0210047_260123APB_FTO_359381
|
0210047000NRG23250120232618877
|
8597581071
|
26/01/2023
|
Vijay Kumar
|
Vijay Kumar
|
0210047WL0389419
|
00709
|
IDIB0SGB001
|
1055
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
AP0210047_270622FTO_108588
|
0210047000NRG23260620221346638
|
N0622035A057D1
|
27/06/2022
|
Kadiravan
|
Kadiravan
|
0210047WL0140190
|
00688
|
FINO0001112
|
514
|
19/08/2022
|
No Such Account
|
5951
|
AP0210047_270622FTO_108588
|
0210047000NRG23270620221355403
|
N0622035A058B1
|
27/06/2022
|
Jayapal
|
Jayapal
|
0210047WL0140964
|
00176
|
IDIB0SGB001
|
1539
|
19/08/2022
|
No Such Account
|
5952
|
AP0210047_280422FTO_33856
|
0210047000NRG23280420220240327
|
1243455457
|
28/04/2022
|
Teja
|
Teja
|
0210047WL0037585
|
00468
|
UBIN0822604
|
2088
|
15/05/2022
|
A/c Blocked or Frozen
|
5953
|
AP0210046_300422APB_FTO_36062
|
0210046000NRG23300420220267437
|
1121060763
|
30/04/2022
|
Dhamu Reddy
|
Dhamu Reddy
|
0210046WL0041048
|
00176
|
IDIB000K028
|
730
|
12/05/2022
|
invalid Bank Identifier
|
5954
|
AP0210046_300422APB_FTO_36062
|
0210046000NRG23300420220267443
|
1121060554
|
30/04/2022
|
Parandhama Reddy
|
Parandhama Reddy
|
0210046WL0041048
|
00176
|
IDIB000K028
|
730
|
12/05/2022
|
invalid Bank Identifier
|
5955
|
AP0210046_300422APB_FTO_36062
|
0210046000NRG23300420220267469
|
1121060753
|
30/04/2022
|
Pattamma
|
Pattamma
|
0210046WL0041048
|
00176
|
IDIB000K028
|
730
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
AP0210046_300422APB_FTO_36062
|
0210046000NRG23300420220267490
|
1121060558
|
30/04/2022
|
Subramanyam
|
Subramanyam
|
0210046WL0041048
|
00176
|
IDIB000K028
|
730
|
12/05/2022
|
invalid Bank Identifier
|
5957
|
AP0210046_300422APB_FTO_36062
|
0210046000NRG23300420220267492
|
1121060721
|
30/04/2022
|
Muni Chandhran
|
Muni Chandhran
|
0210046WL0041048
|
00176
|
IDIB000K028
|
730
|
12/05/2022
|
invalid Bank Identifier
|
5958
|
AP0210046_300422APB_FTO_36062
|
0210046000NRG23300420220267498
|
1121060545
|
30/04/2022
|
Payani Reddy
|
Payani Reddy
|
0210046WL0041048
|
00176
|
IDIB000K028
|
730
|
12/05/2022
|
invalid Bank Identifier
|
5959
|
AP0210046_300422APB_FTO_36062
|
0210046000NRG23300420220267500
|
1121060532
|
30/04/2022
|
Subramanyam
|
Subramanyam
|
0210046WL0041048
|
00176
|
IDIB000K028
|
730
|
12/05/2022
|
invalid Bank Identifier
|
5960
|
AP0210046_300422APB_FTO_36062
|
0210046000NRG23300420220267507
|
1121060540
|
30/04/2022
|
Chiranjeevi Reddy
|
Chiranjeevi Reddy
|
0210046WL0041048
|
00176
|
IDIB000K028
|
730
|
12/05/2022
|
invalid Bank Identifier
|
5961
|
AP0210046_300422APB_FTO_36062
|
0210046000NRG23300420220267526
|
1121060724
|
30/04/2022
|
Ramu
|
Ramu
|
0210046WL0041048
|
00176
|
IDIB000K028
|
730
|
12/05/2022
|
invalid Bank Identifier
|
5962
|
AP0210046_300422APB_FTO_36062
|
0210046000NRG23300420220270630
|
1121060350
|
30/04/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210046WL0041467
|
00415
|
SBIN0000580
|
1270
|
12/05/2022
|
invalid Bank Identifier
|
5963
|
AP0210046_300422APB_FTO_36062
|
0210046000NRG23300420220270634
|
1121060515
|
30/04/2022
|
Venkata Reddy
|
Venkata Reddy
|
0210046WL0041467
|
00176
|
IDIB000K028
|
1270
|
12/05/2022
|
invalid Bank Identifier
|
5964
|
AP0210046_300722FTO_151277
|
0210046000NRG23300720221719217
|
N072202BED26F1
|
30/07/2022
|
RUPAVANI
|
RUPAVANI
|
0210046WL0178976
|
00176
|
IDIB000K028
|
1285
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5965
|
AP0210046_300722FTO_151277
|
0210046000NRG23300720221719289
|
N072202BED22D1
|
30/07/2022
|
JAYAKUMARI
|
JAYAKUMARI
|
0210046WL0178992
|
00176
|
IDIB000K028
|
1542
|
11/08/2022
|
No Such Account
|
5966
|
AP0210047_010822APB_FTO_153843
|
0210047000NRG23010820221724121
|
N072202D47AE31
|
01/08/2022
|
Gundalayya
|
Gundalayya
|
0210047WL0179749
|
00468
|
UBIN0822604
|
1470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5967
|
AP0210047_020922APB_FTO_188487
|
0210047000NRG23020920221950620
|
6869771692
|
02/09/2022
|
Vijay Kumar
|
Vijay Kumar
|
0210047WL0215645
|
00709
|
IDIB0SGB001
|
963
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
AP0210047_060622APB_FTO_72403
|
0210047000NRG23030620220921062
|
N0622026FD78B1
|
06/06/2022
|
SUSEELA
|
SUSEELA
|
0210047WL0103880
|
00176
|
IDIB0SGB001
|
1508
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
AP0210047_060622FTO_72264
|
0210047000NRG23030620220921741
|
3348908428
|
06/06/2022
|
Kadiravan
|
Kadiravan
|
0210047WL0103917
|
00688
|
FINO0001112
|
1155
|
11/08/2022
|
No Such Account
|
5970
|
AP0210047_060622FTO_72264
|
0210047000NRG23040620220939705
|
3348908592
|
06/06/2022
|
Usha
|
Usha
|
0210047WL0105168
|
00176
|
IDIB0SGB001
|
413
|
11/08/2022
|
No Such Account
|
5971
|
AP0210047_060622APB_FTO_72403
|
0210047000NRG23060620220948498
|
N0622026FCE2A1
|
06/06/2022
|
Shad
|
Shad
|
0210047WL0105999
|
00176
|
IDIB0SGB001
|
1391
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5972
|
AP0210047_060622APB_FTO_72403
|
0210047000NRG23060620220949137
|
N0622026FD6941
|
06/06/2022
|
Vijay Kumar
|
Vijay Kumar
|
0210047WL0106062
|
00176
|
IDIB0SGB001
|
1382
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5973
|
AP0210047_060622APB_FTO_72403
|
0210047000NRG23060620220949147
|
N0622026FD79D1
|
06/06/2022
|
Mani
|
Mani
|
0210047WL0106062
|
00176
|
IDIB0SGB001
|
1382
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5974
|
AP0210047_060622FTO_72264
|
0210047000NRG23060620220957414
|
3348908631
|
06/06/2022
|
Kalavathi
|
Kalavathi
|
0210047WL0106689
|
00176
|
IDIB0SGB001
|
464
|
11/08/2022
|
No Such Account
|
5975
|
AP0210047_070223APB_FTO_375645
|
0210047000NRG23070220232691281
|
8716140750
|
07/02/2023
|
Chenga Reddy
|
Chenga Reddy
|
0210047WL406377
|
00176
|
IDIB0SGB001
|
483
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
AP0210047_290622APB_FTO_115825
|
0210047000NRG23290620221395510
|
N062203B095561
|
29/06/2022
|
Mahesh
|
Mahesh
|
0210047WL0144081
|
00176
|
IDIB0SGB001
|
1441
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5977
|
AP0210047_300422APB_FTO_36176
|
0210047000NRG23300420220269786
|
1121077345
|
30/04/2022
|
santhi
|
santhi
|
0210047WL0041344
|
00176
|
IDIB0SGB001
|
1022
|
12/05/2022
|
invalid Bank Identifier
|
5978
|
AP0210047_300422APB_FTO_36176
|
0210047000NRG23300420220270525
|
1121077358
|
30/04/2022
|
Vijay Kumar
|
Vijay Kumar
|
0210047WL0041449
|
00176
|
IDIB0SGB001
|
1248
|
12/05/2022
|
invalid Bank Identifier
|
5979
|
AP0210047_300422APB_FTO_36176
|
0210047000NRG23300420220273016
|
1121077173
|
30/04/2022
|
Seenaiah
|
Seenaiah
|
0210047WL0041845
|
00415
|
SBIN0006107
|
1480
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5980
|
AP0210048_101022FTO_238089
|
0210048000NRG22101020222765182
|
6987956629
|
10/10/2022
|
Hamsa
|
Hamsa
|
0210048WL2182639
|
00709
|
IDIB0SGB001
|
1113
|
07/12/2022
|
No Such Account
|
5981
|
AP0210048_080622FTO_77387
|
0210048000NRG23060620220961089
|
N0622026E9C261
|
08/06/2022
|
Nandakumar
|
Nandakumar
|
0210048WL0106983
|
00176
|
IDIB0SGB001
|
1245
|
17/08/2022
|
No Such Account
|
5982
|
AP0210048_080622FTO_77387
|
0210048000NRG23080620221010036
|
N0622026E9C101
|
08/06/2022
|
T BALAKRISHNAN
|
T BALAKRISHNAN
|
0210048WL0110457
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
No Such Account
|
5983
|
AP0210048_151022APB_FTO_243735
|
0210048000NRG23131020222213072
|
6984457498
|
15/10/2022
|
Yasodamma
|
Yasodamma
|
0210048WL0272400
|
00709
|
IDIB0SGB001
|
1504
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
AP0210048_220722FTO_143810
|
0210048000NRG23220720221658063
|
N0722022566E81
|
22/07/2022
|
Hussain banu
|
Hussain banu
|
0210048WL0170996
|
00709
|
IDIB0SGB001
|
1799
|
17/08/2022
|
No Such Account
|
5985
|
AP0210048_230422APB_FTO_28363
|
0210048000NRG23230420220164647
|
1109903533
|
23/04/2022
|
Meenakshi
|
Meenakshi
|
0210048WL0027895
|
00709
|
IDIB0SGB001
|
1319
|
12/05/2022
|
invalid Bank Identifier
|
5986
|
AP0210048_230422APB_FTO_28363
|
0210048000NRG23230420220164974
|
1109903393
|
23/04/2022
|
Chandramma
|
Chandramma
|
0210048WL0027924
|
00176
|
IDIB0SGB001
|
840
|
12/05/2022
|
invalid Bank Identifier
|
5987
|
AP0210048_230422APB_FTO_28363
|
0210048000NRG23230420220164975
|
1109903463
|
23/04/2022
|
Kamakshi
|
Kamakshi
|
0210048WL0027924
|
00176
|
IDIB0SGB001
|
840
|
12/05/2022
|
invalid Bank Identifier
|
5988
|
AP0210048_230422APB_FTO_28363
|
0210048000NRG23230420220164976
|
1109903496
|
23/04/2022
|
Karpagam
|
Karpagam
|
0210048WL0027924
|
00176
|
IDIB0SGB001
|
840
|
12/05/2022
|
invalid Bank Identifier
|
5989
|
AP0210048_230422APB_FTO_28363
|
0210048000NRG23230420220164983
|
1109903651
|
23/04/2022
|
Sudha
|
Sudha
|
0210048WL0027924
|
00176
|
IDIB0SGB001
|
840
|
12/05/2022
|
invalid Bank Identifier
|
5990
|
AP0210048_230422APB_FTO_28363
|
0210048000NRG23230420220166693
|
1109903386
|
23/04/2022
|
Rani
|
Rani
|
0210048WL0028119
|
00176
|
IDIB0SGB001
|
1138
|
12/05/2022
|
invalid Bank Identifier
|
5991
|
AP0210048_230422APB_FTO_28363
|
0210048000NRG23230420220166703
|
1109903401
|
23/04/2022
|
Kannagi
|
Kannagi
|
0210048WL0028119
|
00176
|
IDIB0SGB001
|
1138
|
12/05/2022
|
invalid Bank Identifier
|
5992
|
AP0210048_230422APB_FTO_28363
|
0210048000NRG23230420220166705
|
1109903527
|
23/04/2022
|
Kalamma
|
Kalamma
|
0210048WL0028119
|
00176
|
IDIB0SGB001
|
1138
|
12/05/2022
|
invalid Bank Identifier
|
5993
|
AP0210048_230422APB_FTO_28363
|
0210048000NRG23230420220166731
|
1109903399
|
23/04/2022
|
Pichamma
|
Pichamma
|
0210048WL0028119
|
00176
|
IDIB0SGB001
|
1138
|
12/05/2022
|
invalid Bank Identifier
|
5994
|
AP0210048_230422APB_FTO_28363
|
0210048000NRG23230420220166733
|
1109903520
|
23/04/2022
|
Kodandan
|
Kodandan
|
0210048WL0028119
|
00176
|
IDIB0SGB001
|
1138
|
12/05/2022
|
invalid Bank Identifier
|
5995
|
AP0210048_230422APB_FTO_28363
|
0210048000NRG23230420220168634
|
1109903626
|
23/04/2022
|
Sandhya
|
Sandhya
|
0210048WL0028284
|
00176
|
IDIB0SGB001
|
1159
|
12/05/2022
|
invalid Bank Identifier
|
5996
|
AP0210048_230422APB_FTO_28363
|
0210048000NRG23230420220168647
|
1109903422
|
23/04/2022
|
Jaya Lakshmi
|
Jaya Lakshmi
|
0210048WL0028284
|
00176
|
IDIB0SGB001
|
1159
|
12/05/2022
|
invalid Bank Identifier
|
5997
|
AP0210048_230422APB_FTO_28363
|
0210048000NRG23230420220168650
|
1109903409
|
23/04/2022
|
Jagadha
|
Jagadha
|
0210048WL0028284
|
00176
|
IDIB0SGB001
|
1159
|
12/05/2022
|
invalid Bank Identifier
|
5998
|
AP0210048_230422APB_FTO_28363
|
0210048000NRG23230420220168651
|
1109903478
|
23/04/2022
|
Meenakshmi
|
Meenakshmi
|
0210048WL0028284
|
00176
|
IDIB0SGB001
|
1159
|
12/05/2022
|
invalid Bank Identifier
|
5999
|
AP0210048_230422APB_FTO_28363
|
0210048000NRG23230420220168653
|
1109903607
|
23/04/2022
|
Padipoornam
|
Padipoornam
|
0210048WL0028284
|
00176
|
IDIB0SGB001
|
1159
|
12/05/2022
|
invalid Bank Identifier
|
6000
|
AP0210048_230422APB_FTO_28363
|
0210048000NRG23230420220168656
|
1109903608
|
23/04/2022
|
Mallika
|
Mallika
|
0210048WL0028284
|
00176
|
IDIB0SGB001
|
1159
|
12/05/2022
|
invalid Bank Identifier
|
6001
|
AP0210048_230422APB_FTO_28363
|
0210048000NRG23230420220168659
|
1109903410
|
23/04/2022
|
Velaudam
|
Velaudam
|
0210048WL0028284
|
00176
|
IDIB0SGB001
|
1159
|
12/05/2022
|
invalid Bank Identifier
|
6002
|
AP0210046_240622FTO_105426
|
0210046000NRG23240620221304910
|
N0622031B240B1
|
24/06/2022
|
P Sathya Veeran
|
P Sathya Veeran
|
0210046WL0136586
|
00176
|
IDIB000K028
|
497
|
18/08/2022
|
No Such Account
|
6003
|
AP0210046_240622FTO_105426
|
0210046000NRG23240620221306230
|
N0622031B23FC1
|
24/06/2022
|
MUNASWAMY
|
MUNASWAMY
|
0210046WL0136660
|
00176
|
IDIB000K028
|
1443
|
18/08/2022
|
No Such Account
|
6004
|
AP0210046_240622FTO_105426
|
0210046000NRG23240620221316334
|
N0622031B23FB1
|
24/06/2022
|
VENUGOPAL
|
VENUGOPAL
|
0210046WL0137623
|
00176
|
IDIB000K028
|
1505
|
18/08/2022
|
No Such Account
|
6005
|
AP0210046_240622FTO_105426
|
0210046000NRG23240620221316948
|
N0622031B245A1
|
24/06/2022
|
Chinnamma
|
Chinnamma
|
0210046WL0137667
|
00176
|
IDIB000K028
|
1516
|
18/08/2022
|
Account closed
|
6006
|
AP0210046_270822FTO_177195
|
0210046000NRG23240820221883410
|
4438009765
|
27/08/2022
|
SEKHAR
|
SEKHAR
|
0210046WL0203846
|
00176
|
IDIB000K028
|
1203
|
07/09/2022
|
No Such Account
|
6007
|
AP0210046_270822FTO_177195
|
0210046000NRG23240820221883411
|
4438009766
|
27/08/2022
|
SEKHAR
|
SEKHAR
|
0210046WL0203846
|
00176
|
IDIB000K028
|
1096
|
07/09/2022
|
No Such Account
|
6008
|
AP0210046_270822FTO_177195
|
0210046000NRG23240820221883423
|
4438009763
|
27/08/2022
|
VENUGOPAL
|
VENUGOPAL
|
0210046WL0203846
|
00176
|
IDIB000K028
|
1505
|
07/09/2022
|
No Such Account
|
6009
|
AP0210046_270822FTO_177195
|
0210046000NRG23250820221885602
|
4438009793
|
27/08/2022
|
Ravi
|
Ravi
|
0210046WL0204186
|
00176
|
IDIB000K028
|
280
|
07/09/2022
|
No Such Account
|
6010
|
AP0210046_261122APB_FTO_292395
|
0210046000NRG23261120222404008
|
7034047752
|
26/11/2022
|
Kumari
|
Kumari
|
0210046WL0325221
|
00176
|
IDIB000K028
|
1129
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
AP0210046_270622APB_FTO_108863
|
0210046000NRG23270620221357768
|
N06220371E1871
|
27/06/2022
|
Chenchamma
|
Chenchamma
|
0210046WL0141222
|
00176
|
IDIB000K028
|
1520
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
AP0210046_280722APB_FTO_148570
|
0210046000NRG23280720221700154
|
N0722029EFA741
|
28/07/2022
|
Varalu
|
Varalu
|
0210046WL0176134
|
00176
|
IDIB000K028
|
968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
AP0210046_280722APB_FTO_148570
|
0210046000NRG23280720221700735
|
N0722029EFA371
|
28/07/2022
|
Sankar
|
Sankar
|
0210046WL0176214
|
00176
|
IDIB000K028
|
721
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
AP0210046_300522FTO_68062
|
0210046000NRG23300520220823264
|
3330752292
|
30/05/2022
|
Muni Krishnudu
|
Muni Krishnudu
|
0210046WL0095733
|
00176
|
IDIB000K028
|
1301
|
26/07/2022
|
No Such Account
|
6015
|
AP0210046_300522FTO_68062
|
0210046000NRG23300520220823367
|
3330752316
|
30/05/2022
|
MUNASWAMY
|
MUNASWAMY
|
0210046WL0095733
|
00176
|
IDIB000K028
|
1301
|
26/07/2022
|
No Such Account
|
6016
|
AP0210046_310123APB_FTO_368032
|
0210046000NRG23310120232657672
|
8596383852
|
31/01/2023
|
Vasarayulu
|
Vasarayulu
|
0210046WL0398019
|
00468
|
UBIN0823091
|
700
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
AP0210046_310522APB_FTO_68716
|
0210046000NRG23310520220829208
|
3330482584
|
31/05/2022
|
Sivaiah
|
Sivaiah
|
0210046WL0096368
|
00176
|
IDIB000K028
|
1038
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
AP0210046_310522APB_FTO_68716
|
0210046000NRG23310520220829223
|
3330482574
|
31/05/2022
|
Ammulu
|
Ammulu
|
0210046WL0096368
|
00176
|
IDIB000K028
|
1038
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
AP0210046_310522APB_FTO_68716
|
0210046000NRG23310520220829226
|
3330482674
|
31/05/2022
|
Bujji
|
Bujji
|
0210046WL0096368
|
00176
|
IDIB000K028
|
1038
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
AP0210046_310522APB_FTO_68716
|
0210046000NRG23310520220829290
|
3330482585
|
31/05/2022
|
Sankar
|
Sankar
|
0210046WL0096368
|
00176
|
IDIB000K028
|
1038
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6021
|
AP0210046_310522APB_FTO_68716
|
0210046000NRG23310520220831748
|
3330482655
|
31/05/2022
|
Munemma
|
Munemma
|
0210046WL0096557
|
00176
|
IDIB000K028
|
1426
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
AP0210046_310722APB_FTO_151654
|
0210046000NRG23310720221720801
|
N0822001D9AC41
|
31/07/2022
|
Siva
|
Siva
|
0210046WL0179278
|
00176
|
IDIB000K028
|
1285
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6023
|
AP0210046_310722APB_FTO_151654
|
0210046000NRG23310720221720835
|
N0822001D9AC91
|
31/07/2022
|
SWAPNA
|
SWAPNA
|
0210046WL0179282
|
00176
|
IDIB000K028
|
1275
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
AP0210046_240422APB_FTO_28679
|
0210046000NRG23240420220170025
|
1206699839
|
24/04/2022
|
Ramu
|
Ramu
|
0210046WL0028491
|
00176
|
IDIB000K028
|
1117
|
14/05/2022
|
invalid Bank Identifier
|
6025
|
AP0210046_240422APB_FTO_28679
|
0210046000NRG23240420220170051
|
1206699648
|
24/04/2022
|
Nageswara Rao
|
Nageswara Rao
|
0210046WL0028492
|
00176
|
IDIB000K028
|
1497
|
14/05/2022
|
invalid Bank Identifier
|
6026
|
AP0210046_240422APB_FTO_28679
|
0210046000NRG23240420220170058
|
1206699819
|
24/04/2022
|
Dhevulu
|
Dhevulu
|
0210046WL0028492
|
00176
|
IDIB000K028
|
1497
|
14/05/2022
|
invalid Bank Identifier
|
6027
|
AP0210046_240422APB_FTO_28679
|
0210046000NRG23240420220170081
|
1206699830
|
24/04/2022
|
Subramanyam
|
Subramanyam
|
0210046WL0028492
|
00176
|
IDIB000K028
|
1497
|
14/05/2022
|
invalid Bank Identifier
|
6028
|
AP0210046_240422APB_FTO_28679
|
0210046000NRG23240420220170093
|
1206699774
|
24/04/2022
|
MUNASWAMY
|
MUNASWAMY
|
0210046WL0028492
|
00415
|
SBIN0012726
|
1497
|
14/05/2022
|
invalid Bank Identifier
|
6029
|
AP0210046_240522FTO_61069
|
0210046000NRG23240520220701477
|
2072781929
|
24/05/2022
|
Muni Krishnudu
|
Muni Krishnudu
|
0210046WL0085161
|
00176
|
IDIB000K028
|
1391
|
07/06/2022
|
No Such Account
|
6030
|
AP0210046_240522FTO_61069
|
0210046000NRG23240520220701567
|
2072781966
|
24/05/2022
|
MUNASWAMY
|
MUNASWAMY
|
0210046WL0085161
|
00176
|
IDIB000K028
|
1391
|
07/06/2022
|
No Such Account
|
6031
|
AP0210046_240522APB_FTO_61082
|
0210046000NRG23240520220706386
|
2071910876
|
24/05/2022
|
Bujji
|
Bujji
|
0210046WL0085592
|
00176
|
IDIB0SGB001
|
1476
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
AP0210046_240822APB_FTO_172824
|
0210046000NRG23240820221880083
|
4289048546
|
24/08/2022
|
Chenchamma
|
Chenchamma
|
0210046WL0203398
|
00176
|
IDIB000K028
|
1139
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
AP0210046_250422FTO_30469
|
0210046000NRG23250420220206372
|
1153373392
|
25/04/2022
|
PREMA
|
PREMA
|
0210046WL0032697
|
00176
|
IDIB000K028
|
1122
|
12/05/2022
|
A/c Blocked or Frozen
|
6034
|
AP0210046_260722APB_FTO_147286
|
0210046000NRG23260720221695571
|
3489199509
|
26/07/2022
|
Sankar
|
Sankar
|
0210046WL0175521
|
00176
|
IDIB000K028
|
952
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
AP0210046_260722APB_FTO_147286
|
0210046000NRG23260720221695573
|
3489199521
|
26/07/2022
|
Neelamma
|
Neelamma
|
0210046WL0175521
|
00468
|
UBIN0574651
|
952
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
AP0210046_260722APB_FTO_147286
|
0210046000NRG23260720221695575
|
3489199474
|
26/07/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210046WL0175521
|
00176
|
IDIB000K028
|
952
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
AP0210046_270422APB_FTO_33127
|
0210046000NRG23270420220222386
|
1243168943
|
27/04/2022
|
Mohan Raju
|
Mohan Raju
|
0210046WL0035404
|
00176
|
IDIB000K028
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
AP0210046_310522FTO_68706
|
0210046000NRG23310520220831278
|
3330748903
|
31/05/2022
|
Navaraju
|
Navaraju
|
0210046WL0096514
|
00176
|
IDIB000K028
|
1177
|
26/07/2022
|
A/c Blocked or Frozen
|
6039
|
AP0210046_310522FTO_68706
|
0210046000NRG23310520220831298
|
3330748918
|
31/05/2022
|
DRAKSHAYANI
|
DRAKSHAYANI
|
0210046WL0096514
|
00176
|
IDIB000K028
|
1177
|
26/07/2022
|
No Such Account
|
6040
|
AP0210046_310522FTO_68706
|
0210046000NRG23310520220831301
|
3330748902
|
31/05/2022
|
PREMA
|
PREMA
|
0210046WL0096514
|
00176
|
IDIB000K028
|
1177
|
26/07/2022
|
A/c Blocked or Frozen
|
6041
|
AP0210047_121022FTO_241181
|
0210047000NRG22111020222765426
|
6983178122
|
12/10/2022
|
Dillemma
|
Dillemma
|
0210047WL2182689
|
00709
|
IDIB0SGB001
|
1715
|
17/12/2022
|
Account closed
|
6042
|
AP0210047_010522APB_FTO_36699
|
0210047000NRG23010520220274804
|
1121083139
|
01/05/2022
|
Jayachandran
|
Jayachandran
|
0210047WL0042087
|
00468
|
UBIN0822604
|
1467
|
12/05/2022
|
invalid Bank Identifier
|
6043
|
AP0210047_010522APB_FTO_36699
|
0210047000NRG23010520220274807
|
1121083165
|
01/05/2022
|
Devendran Naidu
|
Devendran Naidu
|
0210047WL0042087
|
00415
|
SBIN0000825
|
1467
|
12/05/2022
|
invalid Bank Identifier
|
6044
|
AP0210047_010522APB_FTO_36699
|
0210047000NRG23010520220274809
|
1121083141
|
01/05/2022
|
munirathnamma
|
munirathnamma
|
0210047WL0042087
|
00468
|
UBIN0822604
|
1467
|
12/05/2022
|
invalid Bank Identifier
|
6045
|
AP0210047_290323FTO_439703
|
0210047000NRG23070320232910619
|
0529729035
|
29/03/2023
|
D Jhansi
|
D Jhansi
|
0210047WL0443821
|
00176
|
IDIB000G034
|
1169
|
03/04/2023
|
A/c Blocked or Frozen
|
6046
|
AP0210047_070722FTO_127662
|
0210047000NRG23070720221514679
|
|
07/07/2022
|
Munirathnam Reddy
|
Munirathnam Reddy
|
0210047WL0154058
|
00688
|
FINO0001112
|
1274
|
18/08/2022
|
No Such Account
|
6047
|
AP0210047_130622APB_FTO_85521
|
0210047000NRG23110620221073832
|
N0622026F38701
|
13/06/2022
|
k hemavathi
|
k hemavathi
|
0210047WL0116362
|
00468
|
UBIN0822604
|
1503
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
AP0210046_311222APB_FTO_338478
|
0210046000NRG23311220222529932
|
8615425130
|
31/12/2022
|
Venkatesulu
|
Venkatesulu
|
0210046WL0362290
|
00176
|
IDIB000K028
|
2313
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6049
|
AP0210047_240922FTO_218126
|
0210047000NRG23010920221937094
|
6870926929
|
24/09/2022
|
Munirathnam Reddy
|
Munirathnam Reddy
|
0210047WL0213097
|
00709
|
IDIB0SGB001
|
1271
|
04/12/2022
|
No Such Account
|
6050
|
AP0210047_240922FTO_218126
|
0210047000NRG23010920221937254
|
6870926848
|
24/09/2022
|
Kanthamma
|
Kanthamma
|
0210047WL0213110
|
00709
|
IDIB0SGB001
|
1356
|
04/12/2022
|
No Such Account
|
6051
|
AP0210047_240922FTO_218126
|
0210047000NRG23010920221937255
|
6870926850
|
24/09/2022
|
Kanthamma
|
Kanthamma
|
0210047WL0213110
|
00709
|
IDIB0SGB001
|
1461
|
04/12/2022
|
No Such Account
|
6052
|
AP0210047_240922FTO_218126
|
0210047000NRG23010920221937256
|
6870926849
|
24/09/2022
|
Kanthamma
|
Kanthamma
|
0210047WL0213110
|
00709
|
IDIB0SGB001
|
1456
|
04/12/2022
|
No Such Account
|
6053
|
AP0210047_040123APB_FTO_341532
|
0210047000NRG23020120232535514
|
8598694410
|
04/01/2023
|
Lakshmi
|
Lakshmi
|
0210047WL0363938
|
00468
|
UBIN0822604
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
AP0210047_060622APB_FTO_72307
|
0210047000NRG23020620220900193
|
3348635511
|
06/06/2022
|
Sadguna
|
Sadguna
|
0210047WL0102365
|
00176
|
IDIB0SGB001
|
1101
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6055
|
AP0210047_030522APB_FTO_38935
|
0210047000NRG23030520220306682
|
1330543731
|
03/05/2022
|
Dasu
|
Dasu
|
0210047WL0045410
|
00176
|
IDIB000K028
|
695
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
AP0210047_240922FTO_218126
|
0210047000NRG23050920221963151
|
6870926935
|
24/09/2022
|
Gouramma
|
Gouramma
|
0210047WL0218023
|
00709
|
IDIB0SGB001
|
1542
|
04/12/2022
|
Account closed
|
6057
|
AP0210047_060622APB_FTO_72307
|
0210047000NRG23060620220957407
|
3348636170
|
06/06/2022
|
TYAGARAJULU
|
TYAGARAJULU
|
0210047WL0106689
|
00468
|
UBIN0822604
|
1391
|
11/08/2022
|
A/c Blocked or Frozen
|
6058
|
AP0210047_070323APB_FTO_408445
|
0210047000NRG23070320232909777
|
0412891737
|
07/03/2023
|
G Venkatesulu
|
G Venkatesulu
|
0210047WL443727
|
00709
|
IDIB0SGB001
|
1596
|
12/04/2023
|
Account closed
|
6059
|
AP0210047_100323APB_FTO_413017
|
0210047000NRG23100320232938656
|
0411440699
|
10/03/2023
|
Vijay Kumar
|
Vijay Kumar
|
0210047WL448290
|
00709
|
IDIB0SGB001
|
764
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
AP0210047_100622FTO_81948
|
0210047000NRG23100620221045481
|
N0622026F93161
|
10/06/2022
|
GEETHA
|
GEETHA
|
0210047WL0113907
|
00176
|
IDIB0SGB001
|
1341
|
17/08/2022
|
No Such Account
|
6061
|
AP0210047_100622FTO_81948
|
0210047000NRG23100620221061365
|
N0622026F89021
|
10/06/2022
|
Naresh
|
Naresh
|
0210047WL0115198
|
00176
|
IDIB0SGB001
|
1394
|
17/08/2022
|
No Such Account
|
6062
|
AP0210047_130622FTO_85168
|
0210047000NRG23110620221074020
|
N0622026E8EB61
|
13/06/2022
|
Akila
|
Akila
|
0210047WL0116396
|
00176
|
IDIB0SGB001
|
1471
|
17/08/2022
|
No Such Account
|
6063
|
AP0210047_240922FTO_218126
|
0210047000NRG23110820221793321
|
6870926851
|
24/09/2022
|
Kanthamma
|
Kanthamma
|
0210047WL0189399
|
00709
|
IDIB0SGB001
|
1015
|
04/12/2022
|
No Such Account
|
6064
|
AP0210047_120522APB_FTO_49879
|
0210047000NRG23120520220462380
|
1440703450
|
12/05/2022
|
Dasu
|
Dasu
|
0210047WL0062556
|
00176
|
IDIB000K028
|
1015
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
AP0210047_130622FTO_85168
|
0210047000NRG23120620221093194
|
N0622026E8EEA1
|
13/06/2022
|
Usha
|
Usha
|
0210047WL0118634
|
00176
|
IDIB0SGB001
|
462
|
17/08/2022
|
No Such Account
|
6066
|
AP0210047_120722APB_FTO_132617
|
0210047000NRG23120720221561894
|
N0722013F132B1
|
12/07/2022
|
Dhanamjayaulu
|
Dhanamjayaulu
|
0210047WL0158716
|
00176
|
IDIB0SGB001
|
1390
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6067
|
AP0210047_120722APB_FTO_132617
|
0210047000NRG23120720221561900
|
N0722013F134A1
|
12/07/2022
|
Chiramjeevi
|
Chiramjeevi
|
0210047WL0158716
|
00176
|
IDIB0SGB001
|
1390
|
17/08/2022
|
A/c Blocked or Frozen
|
6068
|
AP0210047_120722APB_FTO_132617
|
0210047000NRG23120720221562196
|
N0722013F13231
|
12/07/2022
|
Venkatapathi
|
Venkatapathi
|
0210047WL0158737
|
00176
|
IDIB0SGB001
|
1218
|
17/08/2022
|
A/c Blocked or Frozen
|
6069
|
AP0210047_120722APB_FTO_132617
|
0210047000NRG23120720221562908
|
N0722013F15FC1
|
12/07/2022
|
Raghava Naidu
|
Raghava Naidu
|
0210047WL0158813
|
00176
|
IDIB0SGB001
|
1488
|
17/08/2022
|
A/c Blocked or Frozen
|
6070
|
AP0210047_120722APB_FTO_132617
|
0210047000NRG23120720221566774
|
N0722013F16001
|
12/07/2022
|
Mahesh
|
Mahesh
|
0210047WL0159247
|
00176
|
IDIB0SGB001
|
961
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6071
|
AP0210047_120722APB_FTO_132617
|
0210047000NRG23120720221566775
|
N0722013F13631
|
12/07/2022
|
Mahesh
|
Mahesh
|
0210047WL0159247
|
00415
|
SBIN0013176
|
961
|
17/08/2022
|
A/c Blocked or Frozen
|
6072
|
AP0210047_130622APB_FTO_85521
|
0210047000NRG23110620221073999
|
N0622026F38271
|
13/06/2022
|
Vijay Kumar
|
Vijay Kumar
|
0210047WL0116396
|
00176
|
IDIB0SGB001
|
1471
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
AP0210047_130622APB_FTO_85521
|
0210047000NRG23110620221074012
|
N0622026F391E1
|
13/06/2022
|
Mani
|
Mani
|
0210047WL0116396
|
00176
|
IDIB0SGB001
|
1471
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6074
|
AP0210047_130622APB_FTO_85521
|
0210047000NRG23110620221074106
|
N0622026F39181
|
13/06/2022
|
SUSEELA
|
SUSEELA
|
0210047WL0116423
|
00176
|
IDIB0SGB001
|
1475
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
AP0210047_130622APB_FTO_85521
|
0210047000NRG23110620221076635
|
N0622026F37381
|
13/06/2022
|
Sadguna
|
Sadguna
|
0210047WL0116621
|
00176
|
IDIB0SGB001
|
1382
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6076
|
AP0210047_120422FTO_11751
|
0210047000NRG23120420220038601
|
1244729422
|
12/04/2022
|
Prabhakar
|
Prabhakar
|
0210047WL0008167
|
00176
|
IDIB0SGB001
|
1535
|
15/05/2022
|
No Such Account
|
6077
|
AP0210047_130422APB_FTO_14794
|
0210047000NRG23130420220046882
|
1204543586
|
13/04/2022
|
Seenaiah
|
Seenaiah
|
0210047WL0009549
|
00415
|
SBIN0006107
|
1224
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6078
|
AP0210047_130422APB_FTO_14794
|
0210047000NRG23130420220049946
|
1204543486
|
13/04/2022
|
Gouramma
|
Gouramma
|
0210047WL0010065
|
00176
|
IDIB0SGB001
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
6079
|
AP0210047_130422APB_FTO_14794
|
0210047000NRG23130420220051426
|
1204543525
|
13/04/2022
|
Dhanamjayulu Naidu
|
Dhanamjayulu Naidu
|
0210047WL0010404
|
00176
|
IDIB0SGB001
|
626
|
14/05/2022
|
invalid Bank Identifier
|
6080
|
AP0210047_130422APB_FTO_14794
|
0210047000NRG23130420220054621
|
1204543366
|
13/04/2022
|
Venkatesulu
|
Venkatesulu
|
0210047WL0010983
|
00176
|
IDIB0SGB001
|
1358
|
14/05/2022
|
invalid Bank Identifier
|
6081
|
AP0210047_160722FTO_138307
|
0210047000NRG23150720221593747
|
N072201A6454B1
|
16/07/2022
|
Munirathnam Reddy
|
Munirathnam Reddy
|
0210047WL0163085
|
00688
|
FINO0001112
|
1738
|
17/08/2022
|
No Such Account
|
6082
|
AP0210047_210223APB_FTO_388350
|
0210047000NRG23210220232797347
|
0239906420
|
21/02/2023
|
MADHAN KUMAR
|
MADHAN KUMAR
|
0210047WL426577
|
00176
|
IDIB0SGB001
|
1538
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
AP0210047_210223APB_FTO_388350
|
0210047000NRG23210220232802265
|
0239906484
|
21/02/2023
|
Nagaveni
|
Nagaveni
|
0210047WL427285
|
00176
|
IDIB0SGB001
|
1367
|
29/03/2023
|
A/c Blocked or Frozen
|
6084
|
AP0210047_210323APB_FTO_423476
|
0210047000NRG23210320233037766
|
0409231278
|
21/03/2023
|
Lakshmi
|
Lakshmi
|
0210047WL464802
|
00709
|
IDIB0SGB001
|
968
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
AP0210047_210422FTO_25693
|
0210047000NRG23210420220139631
|
1193540180
|
21/04/2022
|
VARA LAKSHMI
|
VARA LAKSHMI
|
0210047WL0024827
|
00176
|
IDIB0SGB001
|
1799
|
13/05/2022
|
No Such Account
|
6086
|
AP0210047_210422FTO_25693
|
0210047000NRG23210420220139632
|
1193540179
|
21/04/2022
|
BABU
|
BABU
|
0210047WL0024827
|
00176
|
IDIB0SGB001
|
1799
|
13/05/2022
|
No Such Account
|
6087
|
AP0210047_220422APB_FTO_26460
|
0210047000NRG23220420220144215
|
1110047686
|
22/04/2022
|
BHUPAL
|
BHUPAL
|
0210047WL0025494
|
00176
|
IDIB0SGB001
|
1282
|
12/05/2022
|
invalid Bank Identifier
|
6088
|
AP0210047_230822FTO_172424
|
0210047000NRG23220820221863107
|
4288811222
|
23/08/2022
|
Munirathnam Reddy
|
Munirathnam Reddy
|
0210047WL0201313
|
00709
|
IDIB0SGB001
|
977
|
30/08/2022
|
No Such Account
|
6089
|
AP0210047_230422FTO_27967
|
0210047000NRG23230420220160709
|
1108927847
|
23/04/2022
|
SASI
|
SASI
|
0210047WL0027470
|
00468
|
UBIN0822604
|
1252
|
11/05/2022
|
A/c Blocked or Frozen
|
6090
|
AP0210047_240522FTO_60862
|
0210047000NRG23230520220684038
|
2027384955
|
24/05/2022
|
SWAPNA
|
SWAPNA
|
0210047WL0083917
|
00176
|
IDIB0SGB001
|
1413
|
06/06/2022
|
No Such Account
|
6091
|
AP0210047_240422APB_FTO_29869
|
0210047000NRG23240420220196988
|
1206717666
|
24/04/2022
|
Munaswamy Reddy
|
Munaswamy Reddy
|
0210047WL0031542
|
00176
|
IDIB000S093
|
1799
|
14/05/2022
|
invalid Bank Identifier
|
6092
|
AP0210047_240422APB_FTO_29869
|
0210047000NRG23240420220197563
|
1206717680
|
24/04/2022
|
Krishna Reddy
|
Krishna Reddy
|
0210047WL0031608
|
00176
|
IDIB000S093
|
1799
|
14/05/2022
|
invalid Bank Identifier
|
6093
|
AP0210047_240422APB_FTO_29869
|
0210047000NRG23240420220203079
|
1206717781
|
24/04/2022
|
Murugaiah
|
Murugaiah
|
0210047WL0032268
|
00176
|
IDIB0SGB001
|
1255
|
14/05/2022
|
invalid Bank Identifier
|
6094
|
AP0210047_240422APB_FTO_29869
|
0210047000NRG23240420220203086
|
1206717695
|
24/04/2022
|
Haribabu
|
Haribabu
|
0210047WL0032268
|
00176
|
IDIB0SGB001
|
1255
|
14/05/2022
|
invalid Bank Identifier
|
6095
|
AP0210047_240422APB_FTO_29869
|
0210047000NRG23240420220203087
|
1206717690
|
24/04/2022
|
Kamchana
|
Kamchana
|
0210047WL0032268
|
00468
|
UBIN0822604
|
1255
|
14/05/2022
|
invalid Bank Identifier
|
6096
|
AP0210047_240422APB_FTO_29869
|
0210047000NRG23240420220203122
|
1206717688
|
24/04/2022
|
Munikrishnama Naidu
|
Munikrishnama Naidu
|
0210047WL0032268
|
00468
|
UBIN0822604
|
1255
|
14/05/2022
|
invalid Bank Identifier
|
6097
|
AP0210047_240522FTO_60862
|
0210047000NRG23240520220688446
|
2027384936
|
24/05/2022
|
Kanthamma
|
Kanthamma
|
0210047WL0084275
|
00176
|
IDIB0SGB001
|
1456
|
06/06/2022
|
No Such Account
|
6098
|
AP0210047_240522FTO_60862
|
0210047000NRG23240520220688468
|
2027384926
|
24/05/2022
|
Mallikarjuna Reddy
|
Mallikarjuna Reddy
|
0210047WL0084275
|
00152
|
HDFC0003347
|
1456
|
06/06/2022
|
No Such Account
|
6099
|
AP0210047_270223APB_FTO_395777
|
0210047000NRG23250220232838867
|
0240525645
|
27/02/2023
|
Narayanaswamy
|
Narayanaswamy
|
0210047WL432618
|
00709
|
IDIB0SGB001
|
771
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6100
|
AP0210047_280522APB_FTO_65443
|
0210047000NRG23270520220771305
|
3331848186
|
28/05/2022
|
k hemavathi
|
k hemavathi
|
0210047WL0091360
|
00468
|
UBIN0822604
|
640
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
AP0210047_280522APB_FTO_65443
|
0210047000NRG23270520220771376
|
3331847923
|
28/05/2022
|
Rajeswari
|
Rajeswari
|
0210047WL0091362
|
00176
|
IDIB0SGB001
|
1226
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6102
|
AP0210047_280422APB_FTO_33862
|
0210047000NRG23280420220224028
|
1243166834
|
28/04/2022
|
Jyothi
|
Jyothi
|
0210047WL0035684
|
00415
|
SBIN0000825
|
1084
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
AP0210047_280422APB_FTO_33862
|
0210047000NRG23280420220226847
|
1243166876
|
28/04/2022
|
D Rekha
|
D Rekha
|
0210047WL0035979
|
00176
|
IDIB0SGB001
|
1799
|
16/05/2022
|
A/c Blocked or Frozen
|
6104
|
AP0210047_300323FTO_445405
|
0210047000NRG23300320233117932
|
0547544869
|
30/03/2023
|
D Jhansi
|
D Jhansi
|
0210047WL478160
|
00176
|
IDIB000G034
|
1282
|
04/04/2023
|
A/c Blocked or Frozen
|
6105
|
AP0210048_010822FTO_154043
|
0210048000NRG23010820221725506
|
N0822000079D31
|
01/08/2022
|
GANESH K
|
GANESH K
|
0210048WL0179920
|
00709
|
IDIB0SGB001
|
1474
|
11/08/2022
|
No Such Account
|
6106
|
AP0210048_020522APB_FTO_37989
|
0210048000NRG23020520220282384
|
1294655158
|
02/05/2022
|
Subramani
|
Subramani
|
0210048WL0043352
|
00176
|
IDIB0SGB001
|
1136
|
17/05/2022
|
invalid Bank Identifier
|
6107
|
AP0210048_020522APB_FTO_37989
|
0210048000NRG23020520220282387
|
1294654838
|
02/05/2022
|
Indira
|
Indira
|
0210048WL0043352
|
00176
|
IDIB0SGB001
|
1136
|
17/05/2022
|
invalid Bank Identifier
|
6108
|
AP0210048_020522APB_FTO_37989
|
0210048000NRG23020520220282389
|
1294654886
|
02/05/2022
|
Jayamma
|
Jayamma
|
0210048WL0043352
|
00176
|
IDIB0SGB001
|
1136
|
17/05/2022
|
invalid Bank Identifier
|
6109
|
AP0210048_020522APB_FTO_37989
|
0210048000NRG23020520220282390
|
1294655157
|
02/05/2022
|
Choti
|
Choti
|
0210048WL0043352
|
00176
|
IDIB0SGB001
|
1136
|
17/05/2022
|
invalid Bank Identifier
|
6110
|
AP0210048_020522APB_FTO_37989
|
0210048000NRG23020520220282395
|
1294655254
|
02/05/2022
|
Savithri
|
Savithri
|
0210048WL0043352
|
00176
|
IDIB0SGB001
|
1136
|
17/05/2022
|
invalid Bank Identifier
|
6111
|
AP0210048_020522APB_FTO_37989
|
0210048000NRG23020520220282398
|
1294655260
|
02/05/2022
|
Venkatesh
|
Venkatesh
|
0210048WL0043352
|
00176
|
IDIB0SGB001
|
1136
|
17/05/2022
|
invalid Bank Identifier
|
6112
|
AP0210048_020522APB_FTO_37989
|
0210048000NRG23020520220282403
|
1294655210
|
02/05/2022
|
Kavitha
|
Kavitha
|
0210048WL0043352
|
00176
|
IDIB0SGB001
|
1136
|
17/05/2022
|
invalid Bank Identifier
|
6113
|
AP0210048_020522APB_FTO_37989
|
0210048000NRG23020520220288840
|
1294655122
|
02/05/2022
|
Amudha
|
Amudha
|
0210048WL0043916
|
00176
|
IDIB0SGB001
|
1352
|
17/05/2022
|
invalid Bank Identifier
|
6114
|
AP0210048_020522APB_FTO_37989
|
0210048000NRG23020520220288844
|
1294655123
|
02/05/2022
|
Devani
|
Devani
|
0210048WL0043916
|
00176
|
IDIB0SGB001
|
1352
|
17/05/2022
|
invalid Bank Identifier
|
6115
|
AP0210048_020522APB_FTO_37989
|
0210048000NRG23020520220288856
|
1294655174
|
02/05/2022
|
Kanchana
|
Kanchana
|
0210048WL0043916
|
00176
|
IDIB0SGB001
|
1352
|
17/05/2022
|
invalid Bank Identifier
|
6116
|
AP0210048_020522APB_FTO_37989
|
0210048000NRG23020520220288875
|
1294654833
|
02/05/2022
|
Lalita
|
Lalita
|
0210048WL0043916
|
00176
|
IDIB0SGB001
|
1352
|
17/05/2022
|
invalid Bank Identifier
|
6117
|
AP0210048_070422APB_FTO_3743
|
0210048000NRG23070420220004762
|
1245334167
|
07/04/2022
|
HEMADRI
|
HEMADRI
|
0210048WL0001093
|
00176
|
IDIB0SGB001
|
514
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
AP0210048_070422FTO_3731
|
0210048000NRG23070420220004887
|
1244750596
|
07/04/2022
|
sudha
|
sudha
|
0210048WL0001131
|
00176
|
IDIB0SGB001
|
514
|
15/05/2022
|
No Such Account
|
6119
|
AP0210048_070422APB_FTO_3743
|
0210048000NRG23070420220005554
|
1245334166
|
07/04/2022
|
Saravanan
|
Saravanan
|
0210048WL0001290
|
00176
|
IDIB0SGB001
|
257
|
16/05/2022
|
invalid Bank Identifier
|
6120
|
AP0210048_140422APB_FTO_16733
|
0210048000NRG23140420220060937
|
1202143133
|
14/04/2022
|
Chittamma
|
Chittamma
|
0210048WL0012022
|
00176
|
IDIB0SGB001
|
1285
|
14/05/2022
|
invalid Bank Identifier
|
6121
|
AP0210046_260223APB_FTO_394852
|
0210046000NRG23260220232840349
|
0240655045
|
26/02/2023
|
Ravi Kumar
|
Ravi Kumar
|
0210046WL432896
|
00176
|
IDIB000K028
|
1274
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
AP0210046_261122FTO_292394
|
0210046000NRG23261120222403948
|
7034029534
|
26/11/2022
|
SEKHAR
|
SEKHAR
|
0210046WL0325217
|
00176
|
IDIB000K028
|
1274
|
09/12/2022
|
No Such Account
|
6123
|
AP0210046_270123APB_FTO_360534
|
0210046000NRG23270120232630319
|
8597307370
|
27/01/2023
|
Adhemma
|
Adhemma
|
0210046WL0391883
|
00176
|
IDIB000K028
|
2056
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
AP0210046_270422FTO_33122
|
0210046000NRG23270420220222333
|
1243453407
|
27/04/2022
|
Eswari
|
Eswari
|
0210046WL0035402
|
00709
|
IDIB0SGB001
|
1001
|
14/05/2022
|
No Such Account
|
6125
|
AP0210046_270922FTO_221344
|
0210046000NRG23270920222118917
|
6915873371
|
27/09/2022
|
Rama Raj
|
Rama Raj
|
0210046WL0251752
|
00176
|
IDIB000K028
|
1178
|
05/12/2022
|
No Such Account
|
6126
|
AP0210046_270922FTO_221344
|
0210046000NRG23270920222118918
|
6915873373
|
27/09/2022
|
Rama Raj
|
Rama Raj
|
0210046WL0251752
|
00176
|
IDIB000K028
|
1280
|
05/12/2022
|
No Such Account
|
6127
|
AP0210046_270922FTO_221344
|
0210046000NRG23270920222118919
|
6915873370
|
27/09/2022
|
Rama Raj
|
Rama Raj
|
0210046WL0251752
|
00176
|
IDIB000K028
|
957
|
05/12/2022
|
No Such Account
|
6128
|
AP0210046_270922FTO_221344
|
0210046000NRG23270920222118920
|
6915873374
|
27/09/2022
|
Rama Raj
|
Rama Raj
|
0210046WL0251752
|
00176
|
IDIB000K028
|
1255
|
05/12/2022
|
No Such Account
|
6129
|
AP0210046_270922FTO_221344
|
0210046000NRG23270920222118921
|
6915873372
|
27/09/2022
|
Rama Raj
|
Rama Raj
|
0210046WL0251752
|
00176
|
IDIB000K028
|
1514
|
05/12/2022
|
No Such Account
|
6130
|
AP0210046_270922FTO_221443
|
0210046000NRG23270920222119293
|
6915870383
|
27/09/2022
|
Venkatesulu
|
Venkatesulu
|
0210046WL0251856
|
00176
|
IDIB000K028
|
1542
|
05/12/2022
|
A/c Blocked or Frozen
|
6131
|
AP0210046_270922FTO_221443
|
0210046000NRG23270920222119312
|
6915870402
|
27/09/2022
|
SEKHAR
|
SEKHAR
|
0210046WL0251856
|
00176
|
IDIB000K028
|
760
|
05/12/2022
|
No Such Account
|
6132
|
AP0210046_270922FTO_221443
|
0210046000NRG23270920222119321
|
6915870404
|
27/09/2022
|
SEKHAR
|
SEKHAR
|
0210046WL0251856
|
00176
|
IDIB000K028
|
1096
|
05/12/2022
|
No Such Account
|
6133
|
AP0210046_270922FTO_221443
|
0210046000NRG23270920222119322
|
6915870401
|
27/09/2022
|
SEKHAR
|
SEKHAR
|
0210046WL0251856
|
00176
|
IDIB000K028
|
1203
|
05/12/2022
|
No Such Account
|
6134
|
AP0210046_270922FTO_221443
|
0210046000NRG23270920222119326
|
6915870403
|
27/09/2022
|
SEKHAR
|
SEKHAR
|
0210046WL0251856
|
00176
|
IDIB000K028
|
1303
|
05/12/2022
|
No Such Account
|
6135
|
AP0210046_271022FTO_255430
|
0210046000NRG23271020222275133
|
N10220191821D1
|
27/10/2022
|
SEKHAR
|
SEKHAR
|
0210046WL0289787
|
00176
|
IDIB000K028
|
1230
|
20/12/2022
|
No Such Account
|
6136
|
AP0210046_271022FTO_255430
|
0210046000NRG23271020222277297
|
N10220191826B1
|
27/10/2022
|
RAJASULOCHANA
|
RAJASULOCHANA
|
0210046WL0290411
|
00176
|
IDIB000K028
|
1542
|
20/12/2022
|
A/c Blocked or Frozen
|
6137
|
AP0210046_271022FTO_255430
|
0210046000NRG23271020222277784
|
N1022019182301
|
27/10/2022
|
P SANKARAIAH
|
P SANKARAIAH
|
0210046WL0290502
|
00176
|
IDIB000K028
|
1542
|
20/12/2022
|
No Such Account
|
6138
|
AP0210046_280622FTO_112782
|
0210046000NRG23280620221379158
|
N0622039911871
|
28/06/2022
|
Navaraju
|
Navaraju
|
0210046WL0142893
|
00176
|
IDIB000K028
|
506
|
19/08/2022
|
A/c Blocked or Frozen
|
6139
|
AP0210046_280622FTO_112782
|
0210046000NRG23280620221379171
|
N0622039911851
|
28/06/2022
|
DRAKSHAYANI
|
DRAKSHAYANI
|
0210046WL0142893
|
00176
|
IDIB000K028
|
1013
|
19/08/2022
|
No Such Account
|
6140
|
AP0210046_280622FTO_112782
|
0210046000NRG23280620221383742
|
N0622039911891
|
28/06/2022
|
Narayana
|
Narayana
|
0210046WL0143155
|
00176
|
IDIB000K028
|
1280
|
19/08/2022
|
A/c Blocked or Frozen
|
6141
|
AP0210046_290622FTO_115082
|
0210046000NRG23290620221393812
|
N062203BEE8FF1
|
29/06/2022
|
T RAMA RAJ
|
T RAMA RAJ
|
0210046WL0143933
|
00176
|
IDIB000K028
|
1280
|
17/08/2022
|
No Such Account
|
6142
|
AP0210046_290622FTO_115082
|
0210046000NRG23290620221398785
|
N062203BEE9001
|
29/06/2022
|
Amaravathi
|
Amaravathi
|
0210046WL0144262
|
00176
|
IDIB000K028
|
1234
|
17/08/2022
|
No Such Account
|
6143
|
AP0210046_300722APB_FTO_151302
|
0210046000NRG23300720221717731
|
N072202BED3861
|
30/07/2022
|
Usha
|
Usha
|
0210046WL0178774
|
00176
|
IDIB000K028
|
959
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
AP0210046_300722APB_FTO_151302
|
0210046000NRG23300720221719389
|
N072202BED3811
|
30/07/2022
|
Munivelu
|
Munivelu
|
0210046WL0179014
|
00176
|
IDIB000K028
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6145
|
AP0210046_300722APB_FTO_151302
|
0210046000NRG23300720221719622
|
N072202BED3791
|
30/07/2022
|
Suresh
|
Suresh
|
0210046WL0179063
|
00176
|
IDIB000K028
|
961
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
AP0210046_250522APB_FTO_61423
|
0210046000NRG23250520220708396
|
2071709209
|
25/05/2022
|
Lokamma
|
Lokamma
|
0210046WL0085775
|
00176
|
IDIB000K028
|
1346
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6147
|
AP0210046_250522APB_FTO_61423
|
0210046000NRG23250520220708403
|
2071709207
|
25/05/2022
|
Sankar
|
Sankar
|
0210046WL0085775
|
00176
|
IDIB000K028
|
1346
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
AP0210046_250522APB_FTO_61423
|
0210046000NRG23250520220708464
|
2071709120
|
25/05/2022
|
Muneiah
|
Muneiah
|
0210046WL0085778
|
00176
|
IDIB000K028
|
1285
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6149
|
AP0210046_270522APB_FTO_64370
|
0210046000NRG23270520220744565
|
3332045513
|
27/05/2022
|
Siva
|
Siva
|
0210046WL0089244
|
00176
|
IDIB000K028
|
1437
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6150
|
AP0210046_270522APB_FTO_64370
|
0210046000NRG23270520220761731
|
3332044911
|
27/05/2022
|
Mohan Raju
|
Mohan Raju
|
0210046WL0090624
|
00176
|
IDIB000K028
|
791
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
AP0210046_270522APB_FTO_64370
|
0210046000NRG23270520220761762
|
3332044874
|
27/05/2022
|
Velamma
|
Velamma
|
0210046WL0090624
|
00468
|
UBIN0823091
|
719
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
AP0210046_270522APB_FTO_64370
|
0210046000NRG23270520220761769
|
3332044882
|
27/05/2022
|
Chithraiah
|
Chithraiah
|
0210046WL0090624
|
00468
|
UBIN0823091
|
719
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
AP0210046_270522APB_FTO_64370
|
0210046000NRG23270520220763117
|
3332045407
|
27/05/2022
|
Deva
|
Deva
|
0210046WL0090705
|
00176
|
IDIB000K028
|
1327
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
AP0210046_270622FTO_109008
|
0210046000NRG23270620221362174
|
N06220371DE881
|
27/06/2022
|
Chandraiah
|
Chandraiah
|
0210046WL0141589
|
00176
|
IDIB000K028
|
917
|
19/08/2022
|
No Such Account
|
6155
|
AP0210046_280922FTO_225176
|
0210046000NRG23280920222125888
|
6915924661
|
28/09/2022
|
P Prabhavathi
|
P Prabhavathi
|
0210046WL0253021
|
00176
|
IDIB000K028
|
504
|
05/12/2022
|
No Such Account
|
6156
|
AP0210046_280922FTO_225176
|
0210046000NRG23280920222126102
|
6915924639
|
28/09/2022
|
JAYAKUMARI
|
JAYAKUMARI
|
0210046WL0253104
|
00176
|
IDIB000K028
|
1285
|
05/12/2022
|
No Such Account
|
6157
|
AP0210046_280922FTO_225176
|
0210046000NRG23280920222126103
|
6915924641
|
28/09/2022
|
JAYAKUMARI
|
JAYAKUMARI
|
0210046WL0253104
|
00176
|
IDIB000K028
|
1542
|
05/12/2022
|
No Such Account
|
6158
|
AP0210046_280922FTO_225176
|
0210046000NRG23280920222126104
|
6915924640
|
28/09/2022
|
JAYAKUMARI
|
JAYAKUMARI
|
0210046WL0253104
|
00176
|
IDIB000K028
|
1542
|
05/12/2022
|
No Such Account
|
6159
|
AP0210046_280922FTO_225176
|
0210046000NRG23280920222126105
|
6915924642
|
28/09/2022
|
JAYAKUMARI
|
JAYAKUMARI
|
0210046WL0253104
|
00176
|
IDIB000K028
|
2056
|
05/12/2022
|
No Such Account
|
6160
|
AP0210046_280922FTO_225176
|
0210046000NRG23280920222126169
|
6915924654
|
28/09/2022
|
Chandraiah
|
Chandraiah
|
0210046WL0253126
|
00176
|
IDIB000K028
|
620
|
05/12/2022
|
No Such Account
|
6161
|
AP0210046_280922FTO_225176
|
0210046000NRG23280920222126170
|
6915924655
|
28/09/2022
|
Chandraiah
|
Chandraiah
|
0210046WL0253126
|
00176
|
IDIB000K028
|
1574
|
05/12/2022
|
No Such Account
|
6162
|
AP0210046_280922FTO_225176
|
0210046000NRG23280920222126171
|
6915924656
|
28/09/2022
|
Chandraiah
|
Chandraiah
|
0210046WL0253126
|
00176
|
IDIB000K028
|
754
|
05/12/2022
|
No Such Account
|
6163
|
AP0210046_280922FTO_225176
|
0210046000NRG23280920222126172
|
6915924659
|
28/09/2022
|
Chandraiah
|
Chandraiah
|
0210046WL0253126
|
00176
|
IDIB000K028
|
759
|
05/12/2022
|
No Such Account
|
6164
|
AP0210046_280922FTO_225176
|
0210046000NRG23280920222126173
|
6915924660
|
28/09/2022
|
Chandraiah
|
Chandraiah
|
0210046WL0253126
|
00176
|
IDIB000K028
|
841
|
05/12/2022
|
No Such Account
|
6165
|
AP0210046_280922FTO_225176
|
0210046000NRG23280920222126174
|
6915924644
|
28/09/2022
|
AMARAVATHI
|
AMARAVATHI
|
0210046WL0253126
|
00176
|
IDIB000K028
|
1004
|
05/12/2022
|
No Such Account
|
6166
|
AP0210046_280922FTO_225176
|
0210046000NRG23280920222126175
|
6915924645
|
28/09/2022
|
AMARAVATHI
|
AMARAVATHI
|
0210046WL0253126
|
00176
|
IDIB000K028
|
1284
|
05/12/2022
|
No Such Account
|
6167
|
AP0210046_280922FTO_225176
|
0210046000NRG23280920222126176
|
6915924658
|
28/09/2022
|
Chandraiah
|
Chandraiah
|
0210046WL0253126
|
00176
|
IDIB000K028
|
1349
|
05/12/2022
|
No Such Account
|
6168
|
AP0210046_280922FTO_225176
|
0210046000NRG23280920222126177
|
6915924657
|
28/09/2022
|
Chandraiah
|
Chandraiah
|
0210046WL0253126
|
00176
|
IDIB000K028
|
917
|
05/12/2022
|
No Such Account
|
6169
|
AP0210046_280922FTO_225176
|
0210046000NRG23280920222126249
|
6915924643
|
28/09/2022
|
P SATHYA VEERAN
|
P SATHYA VEERAN
|
0210046WL0253146
|
00176
|
IDIB000K028
|
497
|
05/12/2022
|
No Such Account
|
6170
|
AP0210046_300822FTO_182786
|
0210046000NRG23300820221923379
|
4408447912
|
30/08/2022
|
SOKAMMA
|
SOKAMMA
|
0210046WL0210901
|
00709
|
IDIB0SGB001
|
1542
|
07/09/2022
|
No Such Account
|
6171
|
AP0210047_050722APB_FTO_124611
|
0210047000NRG23050720221477730
|
N072200793BA51
|
05/07/2022
|
Mahesh
|
Mahesh
|
0210047WL0151139
|
00176
|
IDIB0SGB001
|
1473
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6172
|
AP0210047_070323APB_FTO_408460
|
0210047000NRG23070320232919841
|
0411501221
|
07/03/2023
|
Somasekhar
|
Somasekhar
|
0210047WL444893
|
00468
|
UBIN0822604
|
1200
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6173
|
AP0210047_070522APB_FTO_43881
|
0210047000NRG23070520220369360
|
1367839343
|
07/05/2022
|
Jyothi
|
Jyothi
|
0210047WL0051587
|
00415
|
SBIN0000825
|
1232
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
AP0210047_110822FTO_162730
|
0210047000NRG23090820221783065
|
4222804174
|
11/08/2022
|
Munirathnam Reddy
|
Munirathnam Reddy
|
0210047WL0187753
|
00709
|
IDIB0SGB001
|
1452
|
27/08/2022
|
No Such Account
|
6175
|
AP0210047_150622APB_FTO_90300
|
0210047000NRG23150620221150728
|
3348601207
|
15/06/2022
|
Seenaiah
|
Seenaiah
|
0210047WL0123260
|
00415
|
SBIN0006107
|
1836
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6176
|
AP0210047_150622FTO_90285
|
0210047000NRG23150620221150764
|
N0622026E6C6B1
|
15/06/2022
|
Kalavathi
|
Kalavathi
|
0210047WL0123270
|
00176
|
IDIB0SGB001
|
2827
|
17/08/2022
|
No Such Account
|
6177
|
AP0210047_160722APB_FTO_138317
|
0210047000NRG23150720221606606
|
N072201A648441
|
16/07/2022
|
Sadguna
|
Sadguna
|
0210047WL0164458
|
00176
|
IDIB0SGB001
|
1461
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6178
|
AP0210047_160822FTO_165590
|
0210047000NRG23160820221819434
|
4223102208
|
16/08/2022
|
Munirathnam Reddy
|
Munirathnam Reddy
|
0210047WL0194069
|
00709
|
IDIB0SGB001
|
1357
|
27/08/2022
|
No Such Account
|
6179
|
AP0210047_230323APB_FTO_426289
|
0210047000NRG23210320233045067
|
0509759866
|
23/03/2023
|
G Venkatesulu
|
G Venkatesulu
|
0210047WL465733
|
00709
|
IDIB0SGB001
|
1403
|
03/04/2023
|
Account closed
|
6180
|
AP0210047_210422APB_FTO_25693
|
0210047000NRG23210420220132427
|
1201732906
|
21/04/2022
|
Kumari
|
Kumari
|
0210047WL0023670
|
00176
|
IDIB0SGB001
|
1202
|
14/05/2022
|
invalid Bank Identifier
|
6181
|
AP0210047_210422APB_FTO_25693
|
0210047000NRG23210420220132899
|
1201732955
|
21/04/2022
|
Vimalavathi
|
Vimalavathi
|
0210047WL0023731
|
00176
|
IDIB0SGB001
|
1220
|
14/05/2022
|
invalid Bank Identifier
|
6182
|
AP0210047_210422APB_FTO_25693
|
0210047000NRG23210420220139847
|
1201733051
|
21/04/2022
|
D Rekha
|
D Rekha
|
0210047WL0024855
|
00176
|
IDIB0SGB001
|
1799
|
14/05/2022
|
A/c Blocked or Frozen
|
6183
|
AP0210047_070123FTO_344626
|
0210047000NRG23261220222510551
|
8615061655
|
07/01/2023
|
TYAGARAJULU
|
TYAGARAJULU
|
0210047WL0357191
|
00468
|
UBIN0822604
|
2570
|
09/02/2023
|
A/c Blocked or Frozen
|
6184
|
AP0210047_270522APB_FTO_64244
|
0210047000NRG23270520220754070
|
3332964762
|
27/05/2022
|
Vijay Kumar
|
Vijay Kumar
|
0210047WL0090002
|
00176
|
IDIB0SGB001
|
1381
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
AP0210047_270522APB_FTO_64244
|
0210047000NRG23270520220754080
|
3332964646
|
27/05/2022
|
Mani
|
Mani
|
0210047WL0090002
|
00176
|
IDIB0SGB001
|
1381
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6186
|
AP0210047_270522APB_FTO_64244
|
0210047000NRG23270520220758764
|
3332964598
|
27/05/2022
|
SUSEELA
|
SUSEELA
|
0210047WL0090401
|
00176
|
IDIB0SGB001
|
1185
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6187
|
AP0210047_300522FTO_67843
|
0210047000NRG23290520220792101
|
3330773046
|
30/05/2022
|
Kanthamma
|
Kanthamma
|
0210047WL0093206
|
00176
|
IDIB0SGB001
|
1356
|
26/07/2022
|
No Such Account
|
6188
|
AP0210047_300522FTO_67843
|
0210047000NRG23290520220804960
|
3330773029
|
30/05/2022
|
KESAVAMMA
|
KESAVAMMA
|
0210047WL0094329
|
00176
|
IDIB000S093
|
1427
|
26/07/2022
|
A/c Blocked or Frozen
|
6189
|
AP0210047_070123FTO_344626
|
0210047000NRG23291220222525043
|
8615061661
|
07/01/2023
|
Murali
|
Murali
|
0210047WL0360993
|
00468
|
UBIN0822604
|
1203
|
09/02/2023
|
A/c Blocked or Frozen
|
6190
|
AP0210047_300522FTO_67843
|
0210047000NRG23300520220812068
|
3330773104
|
30/05/2022
|
Usha
|
Usha
|
0210047WL0094909
|
00176
|
IDIB0SGB001
|
1408
|
26/07/2022
|
No Such Account
|
6191
|
AP0210047_300522FTO_67843
|
0210047000NRG23300520220814217
|
3330773080
|
30/05/2022
|
Prabhakar
|
Prabhakar
|
0210047WL0095080
|
00176
|
IDIB0SGB001
|
830
|
26/07/2022
|
No Such Account
|
6192
|
AP0210047_310522FTO_69030
|
0210047000NRG23310520220845135
|
3330726476
|
31/05/2022
|
GEETHA
|
GEETHA
|
0210047WL0097592
|
00176
|
IDIB0SGB001
|
1380
|
26/07/2022
|
No Such Account
|
6193
|
AP0210048_040422FTO_559
|
0210048000NRG22040420222744307
|
1244753803
|
04/04/2022
|
Sreeramulu
|
Sreeramulu
|
0210048WL2180156
|
00709
|
IDIB0SGB001
|
1470
|
15/05/2022
|
Account closed
|
6194
|
AP0210046_280922FTO_225176
|
0210046000NRG23280920222126277
|
6915924634
|
28/09/2022
|
Rupavani
|
Rupavani
|
0210046WL0253160
|
00176
|
IDIB000K028
|
1470
|
05/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6195
|
AP0210046_280922FTO_225176
|
0210046000NRG23280920222126278
|
6915924635
|
28/09/2022
|
Rupavani
|
Rupavani
|
0210046WL0253160
|
00176
|
IDIB000K028
|
1285
|
05/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6196
|
AP0210046_280922FTO_225176
|
0210046000NRG23280920222126279
|
6915924637
|
28/09/2022
|
Rupavani
|
Rupavani
|
0210046WL0253160
|
00176
|
IDIB000K028
|
1285
|
05/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6197
|
AP0210046_280922FTO_225176
|
0210046000NRG23280920222126280
|
6915924636
|
28/09/2022
|
Rupavani
|
Rupavani
|
0210046WL0253160
|
00176
|
IDIB000K028
|
1542
|
05/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6198
|
AP0210046_280922FTO_225176
|
0210046000NRG23280920222126281
|
6915924638
|
28/09/2022
|
Rupavani
|
Rupavani
|
0210046WL0253160
|
00176
|
IDIB000K028
|
2313
|
05/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6199
|
AP0210046_290622APB_FTO_115526
|
0210046000NRG23290620221400512
|
N062203BEEB751
|
29/06/2022
|
Akantharama Raju
|
Akantharama Raju
|
0210046WL0144388
|
00048
|
BKID0008671
|
1421
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
AP0210046_290622FTO_115496
|
0210046000NRG23290620221400568
|
N062203BEE8911
|
29/06/2022
|
Sudhakar
|
Sudhakar
|
0210046WL0144390
|
00176
|
IDIB000K028
|
1542
|
17/08/2022
|
No Such Account
|
6201
|
AP0210046_301222APB_FTO_338185
|
0210046000NRG23301220222529130
|
8615490271
|
30/12/2022
|
Adhemma
|
Adhemma
|
0210046WL0362025
|
00176
|
IDIB000K028
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
AP0210047_010622FTO_70314
|
0210047000NRG23010620220865149
|
N0622000C4F311
|
01/06/2022
|
SWAPNA
|
SWAPNA
|
0210047WL0099104
|
00176
|
IDIB0SGB001
|
1433
|
17/08/2022
|
No Such Account
|
6203
|
AP0210047_010622FTO_70314
|
0210047000NRG23010620220865679
|
N0622000C4F321
|
01/06/2022
|
SWAPNA
|
SWAPNA
|
0210047WL0099196
|
00176
|
IDIB0SGB001
|
489
|
17/08/2022
|
No Such Account
|
6204
|
AP0210047_060622APB_FTO_72482
|
0210047000NRG23030620220910390
|
N0622026EF7CB1
|
06/06/2022
|
Rajeswari
|
Rajeswari
|
0210047WL0103129
|
00176
|
IDIB0SGB001
|
996
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6205
|
AP0210047_080622FTO_77921
|
0210047000NRG23080620221012971
|
N0622026E4FE91
|
08/06/2022
|
Mallikarjuna Reddy
|
Mallikarjuna Reddy
|
0210047WL0110671
|
00152
|
HDFC0003347
|
1479
|
17/08/2022
|
No Such Account
|
6206
|
AP0210047_150422APB_FTO_17345
|
0210047000NRG23140420220067029
|
1204533600
|
15/04/2022
|
D Rekha
|
D Rekha
|
0210047WL0013242
|
00176
|
IDIB0SGB001
|
1799
|
14/05/2022
|
A/c Blocked or Frozen
|
6207
|
AP0210047_190422APB_FTO_21069
|
0210047000NRG23190420220103063
|
1202083865
|
19/04/2022
|
Seenaiah
|
Seenaiah
|
0210047WL0019523
|
00415
|
SBIN0006107
|
1515
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6208
|
AP0210047_190422APB_FTO_21069
|
0210047000NRG23190420220111333
|
1202083656
|
19/04/2022
|
Murugaiah
|
Murugaiah
|
0210047WL0020601
|
00176
|
IDIB0SGB001
|
1507
|
14/05/2022
|
invalid Bank Identifier
|
6209
|
AP0210047_190422APB_FTO_21069
|
0210047000NRG23190420220111340
|
1202083909
|
19/04/2022
|
Haribabu
|
Haribabu
|
0210047WL0020601
|
00176
|
IDIB0SGB001
|
1507
|
14/05/2022
|
invalid Bank Identifier
|
6210
|
AP0210047_190422APB_FTO_21069
|
0210047000NRG23190420220111341
|
1202083858
|
19/04/2022
|
Kamchana
|
Kamchana
|
0210047WL0020601
|
00468
|
UBIN0822604
|
1507
|
14/05/2022
|
invalid Bank Identifier
|
6211
|
AP0210047_190422APB_FTO_21069
|
0210047000NRG23190420220111376
|
1202083849
|
19/04/2022
|
Munikrishnama Naidu
|
Munikrishnama Naidu
|
0210047WL0020601
|
00468
|
UBIN0822604
|
1507
|
14/05/2022
|
invalid Bank Identifier
|
6212
|
AP0210047_191222APB_FTO_323430
|
0210047000NRG23191220222486484
|
8616217171
|
19/12/2022
|
G Venkatesulu
|
G Venkatesulu
|
0210047WL0349815
|
00415
|
SBIN0017926
|
756
|
09/02/2023
|
Account closed
|
6213
|
AP0210047_240522APB_FTO_60881
|
0210047000NRG23230520220668241
|
2024390898
|
24/05/2022
|
Janardhan Reddy A
|
Janardhan Reddy A
|
0210047WL0082766
|
00415
|
SBIN0013400
|
1622
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
AP0210047_240522APB_FTO_60881
|
0210047000NRG23230520220684324
|
2024391281
|
24/05/2022
|
Jyothi
|
Jyothi
|
0210047WL0083943
|
00415
|
SBIN0000825
|
1459
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
AP0210047_250223APB_FTO_394396
|
0210047000NRG23240220232829299
|
0241306195
|
25/02/2023
|
Somasekhar
|
Somasekhar
|
0210047WL431389
|
00468
|
UBIN0822604
|
1463
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6216
|
AP0210047_250622APB_FTO_106911
|
0210047000NRG23250620221327532
|
N06220328B86B1
|
25/06/2022
|
SUSEELA
|
SUSEELA
|
0210047WL0138558
|
00176
|
IDIB0SGB001
|
1537
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6217
|
AP0210048_280922FTO_225223
|
0210048000NRG22280920222763173
|
6915923071
|
28/09/2022
|
Sreeramulu
|
Sreeramulu
|
0210048WL2182344
|
00709
|
IDIB0SGB001
|
980
|
05/12/2022
|
Account closed
|
6218
|
AP0210048_280922FTO_225223
|
0210048000NRG22280920222763174
|
6915923072
|
28/09/2022
|
Sreeramulu
|
Sreeramulu
|
0210048WL2182344
|
00709
|
IDIB0SGB001
|
1470
|
05/12/2022
|
Account closed
|
6219
|
AP0210048_090422APB_FTO_8037
|
0210048000NRG23090420220016637
|
1245222744
|
09/04/2022
|
Amaravathi
|
Amaravathi
|
0210048WL0003453
|
00176
|
IDIB0SGB001
|
771
|
16/05/2022
|
invalid Bank Identifier
|
6220
|
AP0210048_090422APB_FTO_8037
|
0210048000NRG23090420220016743
|
1245222740
|
09/04/2022
|
Lalita
|
Lalita
|
0210048WL0003480
|
00176
|
IDIB0SGB001
|
514
|
16/05/2022
|
invalid Bank Identifier
|
6221
|
AP0210048_090522FTO_46036
|
0210048000NRG23090520220390985
|
1424097793
|
09/05/2022
|
GANESH
|
GANESH
|
0210048WL0054715
|
00176
|
IDIB0SGB001
|
1542
|
21/05/2022
|
No Such Account
|
6222
|
AP0210048_090622APB_FTO_79893
|
0210048000NRG23090620221027990
|
3348595839
|
09/06/2022
|
rupa
|
rupa
|
0210048WL0112217
|
00415
|
SBIN0013176
|
1352
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6223
|
AP0210048_100622FTO_82104
|
0210048000NRG23100620221062066
|
3348905138
|
10/06/2022
|
Kumaresan
|
Kumaresan
|
0210048WL0115251
|
00176
|
IDIB0SGB001
|
736
|
11/08/2022
|
No Such Account
|
6224
|
AP0210048_110422APB_FTO_9646
|
0210048000NRG23110420220021298
|
1245199309
|
11/04/2022
|
Pattabi
|
Pattabi
|
0210048WL0004823
|
00176
|
IDIB0SGB001
|
771
|
16/05/2022
|
invalid Bank Identifier
|
6225
|
AP0210048_110422APB_FTO_9646
|
0210048000NRG23110420220021300
|
1245199316
|
11/04/2022
|
Thulasi
|
Thulasi
|
0210048WL0004823
|
00176
|
IDIB0SGB001
|
771
|
16/05/2022
|
invalid Bank Identifier
|
6226
|
AP0210048_140422FTO_16703
|
0210048000NRG23140420220063708
|
1231853081
|
14/04/2022
|
Hussain banu
|
Hussain banu
|
0210048WL0012593
|
00176
|
IDIB0SGB001
|
1542
|
14/05/2022
|
No Such Account
|
6227
|
AP0210048_140422FTO_16703
|
0210048000NRG23140420220064371
|
1231853120
|
14/04/2022
|
Lalitha
|
Lalitha
|
0210048WL0012690
|
00176
|
IDIB0SGB001
|
1542
|
14/05/2022
|
No Such Account
|
6228
|
AP0210048_170223APB_FTO_386146
|
0210048000NRG23160220232769804
|
0240726680
|
17/02/2023
|
ROSU
|
ROSU
|
0210048WL421487
|
00709
|
IDIB0SGB001
|
1259
|
29/03/2023
|
Account closed
|
6229
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220595956
|
1979739621
|
20/05/2022
|
Prasad
|
Prasad
|
0210048WL0076572
|
00176
|
IDIB0SGB001
|
1407
|
06/06/2022
|
invalid Bank Identifier
|
6230
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220605124
|
1979739793
|
20/05/2022
|
Shanmugam
|
Shanmugam
|
0210048WL0077166
|
00709
|
IDIB0SGB001
|
1454
|
06/06/2022
|
invalid Bank Identifier
|
6231
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220605127
|
1979739880
|
20/05/2022
|
Santhi
|
Santhi
|
0210048WL0077166
|
00176
|
IDIB0SGB001
|
1454
|
06/06/2022
|
invalid Bank Identifier
|
6232
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220605129
|
1979739943
|
20/05/2022
|
Lilli
|
Lilli
|
0210048WL0077166
|
00176
|
IDIB0SGB001
|
1454
|
06/06/2022
|
invalid Bank Identifier
|
6233
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220605131
|
1979739868
|
20/05/2022
|
Nagaraani
|
Nagaraani
|
0210048WL0077166
|
00176
|
IDIB0SGB001
|
1454
|
06/06/2022
|
invalid Bank Identifier
|
6234
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220605133
|
1979739826
|
20/05/2022
|
Nirmala
|
Nirmala
|
0210048WL0077166
|
00709
|
IDIB0SGB001
|
1454
|
06/06/2022
|
invalid Bank Identifier
|
6235
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220605134
|
1979739797
|
20/05/2022
|
Pushparani
|
Pushparani
|
0210048WL0077166
|
00709
|
IDIB0SGB001
|
1454
|
06/06/2022
|
invalid Bank Identifier
|
6236
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220605135
|
1979739798
|
20/05/2022
|
Valarmadi
|
Valarmadi
|
0210048WL0077166
|
00709
|
IDIB0SGB001
|
1454
|
06/06/2022
|
invalid Bank Identifier
|
6237
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220605136
|
1979739794
|
20/05/2022
|
Seeman
|
Seeman
|
0210048WL0077166
|
00709
|
IDIB0SGB001
|
1454
|
06/06/2022
|
invalid Bank Identifier
|
6238
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220605140
|
1979739539
|
20/05/2022
|
Chandar
|
Chandar
|
0210048WL0077166
|
00709
|
IDIB0SGB001
|
1454
|
06/06/2022
|
invalid Bank Identifier
|
6239
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220605141
|
1979739873
|
20/05/2022
|
Simon
|
Simon
|
0210048WL0077166
|
00176
|
IDIB0SGB001
|
1454
|
06/06/2022
|
invalid Bank Identifier
|
6240
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220605143
|
1979739869
|
20/05/2022
|
Kalvi
|
Kalvi
|
0210048WL0077166
|
00176
|
IDIB0SGB001
|
1454
|
06/06/2022
|
invalid Bank Identifier
|
6241
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220605144
|
1979739544
|
20/05/2022
|
Raja
|
Raja
|
0210048WL0077166
|
00709
|
IDIB0SGB001
|
1454
|
06/06/2022
|
invalid Bank Identifier
|
6242
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220605146
|
1979739953
|
20/05/2022
|
Jayanti
|
Jayanti
|
0210048WL0077166
|
00176
|
IDIB0SGB001
|
1454
|
06/06/2022
|
invalid Bank Identifier
|
6243
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220605147
|
1979739824
|
20/05/2022
|
Parida
|
Parida
|
0210048WL0077166
|
00709
|
IDIB0SGB001
|
1454
|
06/06/2022
|
invalid Bank Identifier
|
6244
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220605148
|
1979739786
|
20/05/2022
|
Charless
|
Charless
|
0210048WL0077166
|
00709
|
IDIB0SGB001
|
1454
|
06/06/2022
|
invalid Bank Identifier
|
6245
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220605149
|
1979739948
|
20/05/2022
|
Mariyamma
|
Mariyamma
|
0210048WL0077166
|
00709
|
IDIB0SGB001
|
1454
|
06/06/2022
|
invalid Bank Identifier
|
6246
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220605151
|
1979739872
|
20/05/2022
|
Saroja
|
Saroja
|
0210048WL0077166
|
00176
|
IDIB0SGB001
|
1454
|
06/06/2022
|
invalid Bank Identifier
|
6247
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220605157
|
1979739871
|
20/05/2022
|
Suguna
|
Suguna
|
0210048WL0077166
|
00176
|
IDIB0SGB001
|
1454
|
06/06/2022
|
invalid Bank Identifier
|
6248
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220605280
|
1979739837
|
20/05/2022
|
Kumar
|
Kumar
|
0210048WL0077178
|
00415
|
SBIN0000825
|
699
|
06/06/2022
|
invalid Bank Identifier
|
6249
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607091
|
1979739732
|
20/05/2022
|
Gopi
|
Gopi
|
0210048WL0077316
|
00176
|
IDIB0SGB001
|
720
|
06/06/2022
|
invalid Bank Identifier
|
6250
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607093
|
1979739749
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0210048WL0077316
|
00176
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6251
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607094
|
1979739521
|
20/05/2022
|
Govindarajulu
|
Govindarajulu
|
0210048WL0077316
|
00709
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6252
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607095
|
1979739522
|
20/05/2022
|
Ranamma
|
Ranamma
|
0210048WL0077316
|
00709
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6253
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607096
|
1979739828
|
20/05/2022
|
Anandavalli
|
Anandavalli
|
0210048WL0077316
|
00709
|
IDIB0SGB001
|
960
|
06/06/2022
|
invalid Bank Identifier
|
6254
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607098
|
1979739553
|
20/05/2022
|
Suguna
|
Suguna
|
0210048WL0077316
|
00709
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6255
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607101
|
1979739554
|
20/05/2022
|
Chinnabidda
|
Chinnabidda
|
0210048WL0077316
|
00709
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6256
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607103
|
1979739665
|
20/05/2022
|
Subbaiah
|
Subbaiah
|
0210048WL0077316
|
00176
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6257
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607104
|
1979739841
|
20/05/2022
|
Chinnabidda
|
Chinnabidda
|
0210048WL0077316
|
00176
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6258
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607105
|
1979739754
|
20/05/2022
|
Hamsa
|
Hamsa
|
0210048WL0077316
|
00176
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6259
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607108
|
1979739557
|
20/05/2022
|
Chinna
|
Chinna
|
0210048WL0077316
|
00709
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6260
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607109
|
1979739761
|
20/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210048WL0077316
|
00176
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6261
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607111
|
1979739776
|
20/05/2022
|
Sarguna
|
Sarguna
|
0210048WL0077316
|
00176
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6262
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607117
|
1979739752
|
20/05/2022
|
Bhaskar
|
Bhaskar
|
0210048WL0077316
|
00176
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6263
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607118
|
1979739842
|
20/05/2022
|
Narayanamm
|
Narayanamm
|
0210048WL0077316
|
00176
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6264
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607120
|
1979739729
|
20/05/2022
|
Anadavalli
|
Anadavalli
|
0210048WL0077316
|
00176
|
IDIB0SGB001
|
1440
|
06/06/2022
|
invalid Bank Identifier
|
6265
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607121
|
1979739770
|
20/05/2022
|
Raani
|
Raani
|
0210048WL0077316
|
00176
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6266
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607123
|
1979739956
|
20/05/2022
|
Kasthuri
|
Kasthuri
|
0210048WL0077316
|
00176
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6267
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607125
|
1979739944
|
20/05/2022
|
Mallikaa
|
Mallikaa
|
0210048WL0077316
|
00176
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6268
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607127
|
1979739730
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0210048WL0077316
|
00176
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6269
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607129
|
1979739549
|
20/05/2022
|
Syamala
|
Syamala
|
0210048WL0077316
|
00709
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6270
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607131
|
1979739774
|
20/05/2022
|
Kumari
|
Kumari
|
0210048WL0077316
|
00176
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6271
|
AP0210046_240622APB_FTO_105448
|
0210046000NRG23240620221306255
|
N0622031B33091
|
24/06/2022
|
Usha
|
Usha
|
0210046WL0136663
|
00176
|
IDIB000K028
|
1502
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
AP0210046_240622APB_FTO_105448
|
0210046000NRG23240620221315583
|
N0622031B33E61
|
24/06/2022
|
Deva
|
Deva
|
0210046WL0137575
|
00176
|
IDIB000K028
|
249
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6273
|
AP0210046_240622APB_FTO_105448
|
0210046000NRG23240620221315802
|
N0622031B39C91
|
24/06/2022
|
Suresh
|
Suresh
|
0210046WL0137595
|
00176
|
IDIB000K028
|
908
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6274
|
AP0210046_240622APB_FTO_105448
|
0210046000NRG23240620221316102
|
N0622031B33481
|
24/06/2022
|
SWAPNA
|
SWAPNA
|
0210046WL0137608
|
00176
|
IDIB000K028
|
1513
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6275
|
AP0210046_260522APB_FTO_63057
|
0210046000NRG23260520220736635
|
3333198676
|
26/05/2022
|
SWAPNA
|
SWAPNA
|
0210046WL0088620
|
00176
|
IDIB000K028
|
1140
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
AP0210046_260522APB_FTO_63057
|
0210046000NRG23260520220736901
|
3333198951
|
26/05/2022
|
Raghu
|
Raghu
|
0210046WL0088656
|
00468
|
UBIN0823091
|
1322
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6277
|
AP0210046_050522FTO_40844
|
0210046000NRG23290420220247199
|
N1122007AD8371
|
05/05/2022
|
VENUGOPAL
|
VENUGOPAL
|
0210046WL0038589
|
00176
|
IDIB000K028
|
1500
|
17/12/2022
|
No Such Account
|
6278
|
AP0210046_050522FTO_40844
|
0210046000NRG23290420220247312
|
N1122007AD8C31
|
05/05/2022
|
Chinnamma
|
Chinnamma
|
0210046WL0038606
|
00176
|
IDIB000K028
|
1534
|
17/12/2022
|
Account closed
|
6279
|
AP0210046_050522FTO_40844
|
0210046000NRG23300420220258983
|
N1122007AD8F11
|
05/05/2022
|
ANJALI
|
ANJALI
|
0210046WL0039916
|
00684
|
IPOS0000001
|
1458
|
17/12/2022
|
No Such Account
|
6280
|
AP0210046_050522FTO_40844
|
0210046000NRG23300420220267441
|
N1122007AD84D1
|
05/05/2022
|
Muni Krishnudu
|
Muni Krishnudu
|
0210046WL0041048
|
00176
|
IDIB000K028
|
730
|
17/12/2022
|
No Such Account
|
6281
|
AP0210046_050522FTO_40844
|
0210046000NRG23300420220268522
|
N1122007AD8381
|
05/05/2022
|
Munirathanam
|
Munirathanam
|
0210046WL0041177
|
00176
|
IDIB000K028
|
1485
|
17/12/2022
|
Account closed
|
6282
|
AP0210046_050522FTO_40844
|
0210046000NRG23300420220272777
|
N1122007AD83A1
|
05/05/2022
|
M REKHA
|
M REKHA
|
0210046WL0041796
|
00176
|
IDIB000K028
|
1320
|
17/12/2022
|
No Such Account
|
6283
|
AP0210046_311222FTO_338477
|
0210046000NRG23311220222529925
|
8614766905
|
31/12/2022
|
ANSAR
|
ANSAR
|
0210046WL0362284
|
00415
|
SBIN0017926
|
2313
|
09/02/2023
|
No Such Account
|
6284
|
AP0210047_120422FTO_11276
|
0210047000NRG22120420222754233
|
1244712067
|
12/04/2022
|
Teja
|
Teja
|
0210047WL2181161
|
00468
|
UBIN0822604
|
3430
|
15/05/2022
|
A/c Blocked or Frozen
|
6285
|
AP0210047_080622APB_FTO_77936
|
0210047000NRG23080620221012940
|
N0622026E8FE51
|
08/06/2022
|
TYAGARAJULU
|
TYAGARAJULU
|
0210047WL0110671
|
00468
|
UBIN0822604
|
1479
|
17/08/2022
|
A/c Blocked or Frozen
|
6286
|
AP0210047_100522FTO_47442
|
0210047000NRG23090520220404920
|
1441441991
|
10/05/2022
|
Kanthamma
|
Kanthamma
|
0210047WL0055810
|
00176
|
IDIB0SGB001
|
1461
|
21/05/2022
|
No Such Account
|
6287
|
AP0210047_100522FTO_47442
|
0210047000NRG23090520220404969
|
1441442028
|
10/05/2022
|
Kalavathi
|
Kalavathi
|
0210047WL0055810
|
00176
|
IDIB0SGB001
|
1461
|
21/05/2022
|
No Such Account
|
6288
|
AP0210047_110822APB_FTO_162751
|
0210047000NRG23100820221783517
|
4223181304
|
11/08/2022
|
Seenaiah
|
Seenaiah
|
0210047WL0187834
|
00415
|
SBIN0006107
|
1224
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6289
|
AP0210047_130622APB_FTO_85222
|
0210047000NRG23110620221073852
|
3348529471
|
13/06/2022
|
Rajeswari
|
Rajeswari
|
0210047WL0116364
|
00176
|
IDIB0SGB001
|
1431
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6290
|
AP0210047_150522FTO_52364
|
0210047000NRG23140520220511214
|
1971370442
|
15/05/2022
|
SWAPNA
|
SWAPNA
|
0210047WL0067878
|
00176
|
IDIB0SGB001
|
1439
|
04/06/2022
|
No Such Account
|
6291
|
AP0210047_150422APB_FTO_18210
|
0210047000NRG23150420220068706
|
1204538445
|
15/04/2022
|
Jayamma
|
Jayamma
|
0210047WL0013570
|
00176
|
IDIB000S093
|
1982
|
14/05/2022
|
invalid Bank Identifier
|
6292
|
AP0210047_150422APB_FTO_18210
|
0210047000NRG23150420220068714
|
1204538413
|
15/04/2022
|
Ranemma
|
Ranemma
|
0210047WL0013570
|
00176
|
IDIB000S093
|
1982
|
14/05/2022
|
invalid Bank Identifier
|
6293
|
AP0210047_150422APB_FTO_18210
|
0210047000NRG23150420220068715
|
1204538435
|
15/04/2022
|
Manohar Reddy
|
Manohar Reddy
|
0210047WL0013570
|
00176
|
IDIB000S093
|
1982
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
AP0210047_150422APB_FTO_18210
|
0210047000NRG23150420220068717
|
1204538417
|
15/04/2022
|
Reddeppa Reddy
|
Reddeppa Reddy
|
0210047WL0013570
|
00176
|
IDIB0SGB001
|
1982
|
14/05/2022
|
invalid Bank Identifier
|
6295
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607134
|
1979739738
|
20/05/2022
|
Chiramjeevulu
|
Chiramjeevulu
|
0210048WL0077316
|
00176
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6296
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607135
|
1979739769
|
20/05/2022
|
Shanthi
|
Shanthi
|
0210048WL0077316
|
00176
|
IDIB0SGB001
|
960
|
06/06/2022
|
invalid Bank Identifier
|
6297
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607141
|
1979739779
|
20/05/2022
|
Subalakshmi
|
Subalakshmi
|
0210048WL0077316
|
00176
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6298
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607145
|
1979739519
|
20/05/2022
|
Ramesh
|
Ramesh
|
0210048WL0077316
|
00709
|
IDIB0SGB001
|
960
|
06/06/2022
|
invalid Bank Identifier
|
6299
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607152
|
1979739791
|
20/05/2022
|
Bhoopal
|
Bhoopal
|
0210048WL0077316
|
00709
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6300
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607155
|
1979739767
|
20/05/2022
|
Shanthi
|
Shanthi
|
0210048WL0077316
|
00176
|
IDIB0SGB001
|
720
|
06/06/2022
|
invalid Bank Identifier
|
6301
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607156
|
1979739775
|
20/05/2022
|
Manjula
|
Manjula
|
0210048WL0077316
|
00176
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6302
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607158
|
1979739751
|
20/05/2022
|
Chandraiah
|
Chandraiah
|
0210048WL0077316
|
00176
|
IDIB0SGB001
|
1200
|
06/06/2022
|
invalid Bank Identifier
|
6303
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220607162
|
1979739771
|
20/05/2022
|
Revathi
|
Revathi
|
0210048WL0077316
|
00176
|
IDIB0SGB001
|
960
|
06/06/2022
|
invalid Bank Identifier
|
6304
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220612781
|
1979739713
|
20/05/2022
|
Valemma
|
Valemma
|
0210048WL0077705
|
00176
|
IDIB0SGB001
|
1454
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
AP0210048_200522APB_FTO_57951
|
0210048000NRG23200520220618674
|
1979739662
|
20/05/2022
|
vijaya santhi
|
vijaya santhi
|
0210048WL0077990
|
00176
|
IDIB0SGB001
|
1392
|
06/06/2022
|
invalid Bank Identifier
|
6306
|
AP0210048_220622FTO_101252
|
0210048000NRG23210620221269843
|
3343017209
|
22/06/2022
|
Kumaresan
|
Kumaresan
|
0210048WL0133369
|
00176
|
IDIB0SGB001
|
1450
|
26/07/2022
|
No Such Account
|
6307
|
AP0210048_220622FTO_101252
|
0210048000NRG23220620221283563
|
3343017215
|
22/06/2022
|
GANESH
|
GANESH
|
0210048WL0134453
|
00176
|
IDIB0SGB001
|
1164
|
26/07/2022
|
No Such Account
|
6308
|
AP0210048_220622FTO_101252
|
0210048000NRG23220620221284397
|
3343017178
|
22/06/2022
|
lazar
|
lazar
|
0210048WL0134527
|
00176
|
IDIB0SGB001
|
1493
|
26/07/2022
|
No Such Account
|
6309
|
AP0210048_290622FTO_115665
|
0210048000NRG23290620221397487
|
N062203AE453C1
|
29/06/2022
|
GANESH
|
GANESH
|
0210048WL0144199
|
00709
|
IDIB0SGB001
|
1308
|
17/08/2022
|
No Such Account
|
6310
|
AP0210048_290722APB_FTO_150148
|
0210048000NRG23290720221708567
|
N072202B113CB1
|
29/07/2022
|
rupa
|
rupa
|
0210048WL0177628
|
00415
|
SBIN0013176
|
1228
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6311
|
AP0210048_290822APB_FTO_181654
|
0210048000NRG23290820221917885
|
4439194202
|
29/08/2022
|
Yasodamma
|
Yasodamma
|
0210048WL0209798
|
00709
|
IDIB0SGB001
|
746
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
AP0210049_060422APB_FTO_1265
|
0210049000NRG22060420222749635
|
1245389766
|
06/04/2022
|
Shanti
|
Shanti
|
0210049WL2180731
|
00176
|
IDIB000G031
|
1715
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
AP0210049_020522APB_FTO_38048
|
0210049000NRG23020520220298477
|
1294678334
|
02/05/2022
|
Jothi
|
Jothi
|
0210049WL0044769
|
00176
|
IDIB0SGB001
|
1799
|
17/05/2022
|
invalid Bank Identifier
|
6314
|
AP0210049_060123FTO_343619
|
0210049000NRG23040120232542119
|
8617445851
|
06/01/2023
|
Gangulamma A
|
Gangulamma A
|
0210049WL0365458
|
00176
|
IDIB000S093
|
2827
|
09/02/2023
|
No Such Account
|
6315
|
AP0210049_060123FTO_343619
|
0210049000NRG23040120232542120
|
8617445852
|
06/01/2023
|
Gangulamma A
|
Gangulamma A
|
0210049WL0365458
|
00176
|
IDIB000S093
|
1285
|
09/02/2023
|
No Such Account
|
6316
|
AP0210049_060123FTO_343619
|
0210049000NRG23040120232542121
|
8617445853
|
06/01/2023
|
Gangulamma A
|
Gangulamma A
|
0210049WL0365458
|
00176
|
IDIB000S093
|
2570
|
09/02/2023
|
No Such Account
|
6317
|
AP0210049_060123FTO_343619
|
0210049000NRG23040120232542122
|
8617445854
|
06/01/2023
|
Gangulamma A
|
Gangulamma A
|
0210049WL0365458
|
00176
|
IDIB000S093
|
3598
|
09/02/2023
|
No Such Account
|
6318
|
AP0210049_050522APB_FTO_41569
|
0210049000NRG23050520220326749
|
N112200810B0D1
|
05/05/2022
|
Krishna Mandadi
|
Krishna Mandadi
|
0210049WL0047529
|
00176
|
IDIB000S093
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
AP0210049_070422APB_FTO_3749
|
0210049000NRG23070420220006122
|
1245335019
|
07/04/2022
|
anna purna
|
anna purna
|
0210049WL0001410
|
00176
|
IDIB000G031
|
1174
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6320
|
AP0210047_150422APB_FTO_18210
|
0210047000NRG23150420220069718
|
1204538409
|
15/04/2022
|
Munaswamy Reddy
|
Munaswamy Reddy
|
0210047WL0013766
|
00176
|
IDIB000S093
|
2313
|
14/05/2022
|
invalid Bank Identifier
|
6321
|
AP0210047_150422APB_FTO_18210
|
0210047000NRG23150420220069903
|
1204538425
|
15/04/2022
|
Chinneaiah
|
Chinneaiah
|
0210047WL0013807
|
00176
|
IDIB000D040
|
2056
|
14/05/2022
|
invalid Bank Identifier
|
6322
|
AP0210047_160422APB_FTO_19128
|
0210047000NRG23160420220076763
|
1204534973
|
16/04/2022
|
Dhananjayulu
|
Dhananjayulu
|
0210047WL0015001
|
00176
|
IDIB000D040
|
590
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6323
|
AP0210047_160422APB_FTO_19128
|
0210047000NRG23160420220076764
|
1204534964
|
16/04/2022
|
Jeeva
|
Jeeva
|
0210047WL0015001
|
00176
|
IDIB000D040
|
590
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6324
|
AP0210047_180722FTO_139259
|
0210047000NRG23180720221620740
|
N072201BED1E31
|
18/07/2022
|
VASU
|
VASU
|
0210047WL0166410
|
00176
|
IDIB0SGB001
|
1440
|
17/08/2022
|
No Such Account
|
6325
|
AP0210047_200522APB_FTO_57551
|
0210047000NRG23200520220606869
|
1969597127
|
20/05/2022
|
Dasu
|
Dasu
|
0210047WL0077297
|
00176
|
IDIB000K028
|
486
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
AP0210047_230323FTO_426278
|
0210047000NRG23210320233044842
|
0510361275
|
23/03/2023
|
D Jhansi
|
D Jhansi
|
0210047WL465697
|
00176
|
IDIB000G034
|
1240
|
03/04/2023
|
A/c Blocked or Frozen
|
6327
|
AP0210047_220622FTO_101312
|
0210047000NRG23220620221282899
|
3342994590
|
22/06/2022
|
Usha
|
Usha
|
0210047WL0134401
|
00176
|
IDIB0SGB001
|
1452
|
26/07/2022
|
No Such Account
|
6328
|
AP0210047_220622FTO_101312
|
0210047000NRG23220620221283488
|
3342994572
|
22/06/2022
|
GEETHA
|
GEETHA
|
0210047WL0134451
|
00176
|
IDIB0SGB001
|
1200
|
26/07/2022
|
No Such Account
|
6329
|
AP0210047_270622APB_FTO_108624
|
0210047000NRG23260620221343602
|
N0622035A217B1
|
27/06/2022
|
Sadguna
|
Sadguna
|
0210047WL0139892
|
00176
|
IDIB0SGB001
|
1200
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6330
|
AP0210047_270622APB_FTO_108624
|
0210047000NRG23260620221345244
|
N0622035A20E51
|
27/06/2022
|
Narayanaswamy
|
Narayanaswamy
|
0210047WL0140030
|
00176
|
IDIB0SGB001
|
724
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6331
|
AP0210047_270422FTO_32822
|
0210047000NRG23270420220217712
|
1243470589
|
27/04/2022
|
Kanthamma
|
Kanthamma
|
0210047WL0034371
|
00176
|
IDIB0SGB001
|
1432
|
14/05/2022
|
No Such Account
|
6332
|
AP0210047_270422FTO_32822
|
0210047000NRG23270420220217743
|
1243470607
|
27/04/2022
|
Kalavathi
|
Kalavathi
|
0210047WL0034371
|
00176
|
IDIB0SGB001
|
1432
|
14/05/2022
|
No Such Account
|
6333
|
AP0210047_270422FTO_32822
|
0210047000NRG23270420220219609
|
1243470617
|
27/04/2022
|
VARA LAKSHMI
|
VARA LAKSHMI
|
0210047WL0034832
|
00176
|
IDIB0SGB001
|
1799
|
14/05/2022
|
No Such Account
|
6334
|
AP0210047_270422FTO_32822
|
0210047000NRG23270420220219610
|
1243470616
|
27/04/2022
|
BABU
|
BABU
|
0210047WL0034832
|
00176
|
IDIB0SGB001
|
1799
|
14/05/2022
|
No Such Account
|
6335
|
AP0210047_270422FTO_32822
|
0210047000NRG23270420220220196
|
1243470618
|
27/04/2022
|
Srinivasulu Reddy
|
Srinivasulu Reddy
|
0210047WL0034973
|
00176
|
IDIB0SGB001
|
1542
|
14/05/2022
|
No Such Account
|
6336
|
AP0210047_270622APB_FTO_108624
|
0210047000NRG23270620221348758
|
N0622035A21AA1
|
27/06/2022
|
Rajeswari
|
Rajeswari
|
0210047WL0140292
|
00176
|
IDIB0SGB001
|
1251
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6337
|
AP0210047_310123APB_FTO_367429
|
0210047000NRG23300120232640839
|
8596256698
|
31/01/2023
|
G Venkatesulu
|
G Venkatesulu
|
0210047WL0394785
|
00415
|
SBIN0017926
|
1169
|
08/02/2023
|
Account closed
|
6338
|
AP0210047_300422FTO_35844
|
0210047000NRG23300420220267831
|
1243439175
|
30/04/2022
|
Murali
|
Murali
|
0210047WL0041089
|
00468
|
UBIN0822604
|
1203
|
15/05/2022
|
A/c Blocked or Frozen
|
6339
|
AP0210047_310522APB_FTO_69136
|
0210047000NRG23310520220837907
|
3330193460
|
31/05/2022
|
Seenaiah
|
Seenaiah
|
0210047WL0097017
|
00415
|
SBIN0006107
|
1836
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6340
|
AP0210047_310522APB_FTO_69136
|
0210047000NRG23310520220845106
|
3330193863
|
31/05/2022
|
Janardhan Reddy A
|
Janardhan Reddy A
|
0210047WL0097592
|
00415
|
SBIN0013400
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
AP0210048_010722APB_FTO_120315
|
0210048000NRG23010720221434470
|
|
01/07/2022
|
rupa
|
rupa
|
0210048WL0147761
|
00415
|
SBIN0013176
|
1332
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6342
|
AP0210048_020722APB_FTO_121988
|
0210048000NRG23010720221444302
|
|
02/07/2022
|
Yasodamma
|
Yasodamma
|
0210048WL0148391
|
00709
|
IDIB0SGB001
|
727
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6343
|
AP0210048_050822APB_FTO_158709
|
0210048000NRG23050820221754112
|
N082200598B2D1
|
05/08/2022
|
Ramesh
|
Ramesh
|
0210048WL0183769
|
00709
|
IDIB0SGB001
|
1200
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6344
|
AP0210048_120822APB_FTO_164137
|
0210048000NRG23120820221804824
|
4223250699
|
12/08/2022
|
perumal
|
perumal
|
0210048WL0191304
|
00709
|
IDIB0SGB001
|
1799
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
AP0210048_130422FTO_14413
|
0210048000NRG23130420220048660
|
1193183374
|
13/04/2022
|
M DEEPA
|
M DEEPA
|
0210048WL0009746
|
00176
|
IDIB0SGB001
|
1285
|
13/05/2022
|
No Such Account
|
6346
|
AP0210048_180422APB_FTO_20168
|
0210048000NRG23170420220087548
|
1204886127
|
18/04/2022
|
Lakshmi
|
Lakshmi
|
0210048WL0017212
|
00176
|
IDIB0SGB001
|
1285
|
14/05/2022
|
invalid Bank Identifier
|
6347
|
AP0210048_180422APB_FTO_20168
|
0210048000NRG23170420220087561
|
1204886160
|
18/04/2022
|
Mohan
|
Mohan
|
0210048WL0017220
|
00176
|
IDIB0SGB001
|
1285
|
14/05/2022
|
invalid Bank Identifier
|
6348
|
AP0210048_180422APB_FTO_20168
|
0210048000NRG23170420220087562
|
1204886133
|
18/04/2022
|
Sundaram
|
Sundaram
|
0210048WL0017220
|
00176
|
IDIB0SGB001
|
1285
|
14/05/2022
|
invalid Bank Identifier
|
6349
|
AP0210048_180422APB_FTO_20168
|
0210048000NRG23170420220087706
|
1204886146
|
18/04/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210048WL0017270
|
00176
|
IDIB0SGB001
|
1260
|
14/05/2022
|
invalid Bank Identifier
|
6350
|
AP0210048_180422APB_FTO_20168
|
0210048000NRG23170420220087713
|
1204886136
|
18/04/2022
|
Krishna Mandadi
|
Krishna Mandadi
|
0210048WL0017270
|
00176
|
IDIB0SGB001
|
1260
|
14/05/2022
|
invalid Bank Identifier
|
6351
|
AP0210048_180422APB_FTO_20168
|
0210048000NRG23170420220087724
|
1204886269
|
18/04/2022
|
Sandhya
|
Sandhya
|
0210048WL0017270
|
00176
|
IDIB0SGB001
|
1260
|
14/05/2022
|
invalid Bank Identifier
|
6352
|
AP0210048_180422APB_FTO_20168
|
0210048000NRG23170420220087734
|
1204886047
|
18/04/2022
|
Pichamma
|
Pichamma
|
0210048WL0017270
|
00176
|
IDIB0SGB001
|
1050
|
14/05/2022
|
invalid Bank Identifier
|
6353
|
AP0210048_180422APB_FTO_20168
|
0210048000NRG23170420220087746
|
1204886074
|
18/04/2022
|
Jaya Lakshmi
|
Jaya Lakshmi
|
0210048WL0017270
|
00176
|
IDIB0SGB001
|
1260
|
14/05/2022
|
invalid Bank Identifier
|
6354
|
AP0210048_180422APB_FTO_20168
|
0210048000NRG23170420220087749
|
1204886060
|
18/04/2022
|
Jagadha
|
Jagadha
|
0210048WL0017270
|
00176
|
IDIB0SGB001
|
1260
|
14/05/2022
|
invalid Bank Identifier
|
6355
|
AP0210048_180422APB_FTO_20168
|
0210048000NRG23170420220087750
|
1204886152
|
18/04/2022
|
Meenakshmi
|
Meenakshmi
|
0210048WL0017270
|
00176
|
IDIB0SGB001
|
1260
|
14/05/2022
|
invalid Bank Identifier
|
6356
|
AP0210048_180422APB_FTO_20168
|
0210048000NRG23170420220087751
|
1204886247
|
18/04/2022
|
Padipoornam
|
Padipoornam
|
0210048WL0017270
|
00176
|
IDIB0SGB001
|
1050
|
14/05/2022
|
invalid Bank Identifier
|
6357
|
AP0210048_180422APB_FTO_20168
|
0210048000NRG23170420220087754
|
1204886144
|
18/04/2022
|
Poongodi
|
Poongodi
|
0210048WL0017270
|
00176
|
IDIB0SGB001
|
1260
|
14/05/2022
|
invalid Bank Identifier
|
6358
|
AP0210048_180422APB_FTO_20168
|
0210048000NRG23170420220087760
|
1204886034
|
18/04/2022
|
Vijayasanthi
|
Vijayasanthi
|
0210048WL0017270
|
00176
|
IDIB0SGB001
|
1260
|
14/05/2022
|
invalid Bank Identifier
|
6359
|
AP0210048_180422APB_FTO_20168
|
0210048000NRG23170420220087764
|
1204886147
|
18/04/2022
|
Lalitha
|
Lalitha
|
0210048WL0017270
|
00176
|
IDIB0SGB001
|
1050
|
14/05/2022
|
invalid Bank Identifier
|
6360
|
AP0210048_180422APB_FTO_20168
|
0210048000NRG23170420220087770
|
1204886028
|
18/04/2022
|
Rani
|
Rani
|
0210048WL0017273
|
00176
|
IDIB0SGB001
|
1249
|
14/05/2022
|
invalid Bank Identifier
|
6361
|
AP0210048_180422APB_FTO_20168
|
0210048000NRG23170420220087792
|
1204886056
|
18/04/2022
|
Velu
|
Velu
|
0210048WL0017273
|
00176
|
IDIB0SGB001
|
1041
|
14/05/2022
|
invalid Bank Identifier
|
6362
|
AP0210048_180422APB_FTO_20168
|
0210048000NRG23170420220087795
|
1204886253
|
18/04/2022
|
Mageswari
|
Mageswari
|
0210048WL0017273
|
00176
|
IDIB0SGB001
|
1249
|
14/05/2022
|
invalid Bank Identifier
|
6363
|
AP0210048_170622APB_FTO_94404
|
0210048000NRG23170620221184122
|
3348639685
|
17/06/2022
|
rupa
|
rupa
|
0210048WL0126759
|
00415
|
SBIN0013176
|
1353
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
AP0210048_180422APB_FTO_20168
|
0210048000NRG23180420220090767
|
1204886122
|
18/04/2022
|
Martha
|
Martha
|
0210048WL0017678
|
00176
|
IDIB0SGB001
|
614
|
14/05/2022
|
invalid Bank Identifier
|
6365
|
AP0210048_180522FTO_55120
|
0210048000NRG23180520220572239
|
1971367303
|
18/05/2022
|
Kumaresan
|
Kumaresan
|
0210048WL0073526
|
00176
|
IDIB0SGB001
|
1429
|
04/06/2022
|
No Such Account
|
6366
|
AP0210048_200922FTO_211981
|
0210048000NRG23200920222077493
|
6870904688
|
20/09/2022
|
YELUMALAI
|
YELUMALAI
|
0210048WL0242116
|
00709
|
IDIB0SGB001
|
1470
|
04/12/2022
|
No Such Account
|
6367
|
AP0210048_220722APB_FTO_143835
|
0210048000NRG23220720221662649
|
N07220225656D1
|
22/07/2022
|
perumal
|
perumal
|
0210048WL0171562
|
00709
|
IDIB0SGB001
|
771
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
AP0210048_280522APB_FTO_65925
|
0210048000NRG23280520220780442
|
3331637246
|
28/05/2022
|
Valemma
|
Valemma
|
0210048WL0092029
|
00176
|
IDIB0SGB001
|
1201
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
AP0210046_300522APB_FTO_68075
|
0210046000NRG23300520220814798
|
3330488092
|
30/05/2022
|
Chenchamma
|
Chenchamma
|
0210046WL0095118
|
00176
|
IDIB000K028
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
AP0210046_300522APB_FTO_68075
|
0210046000NRG23300520220823289
|
3330488064
|
30/05/2022
|
Jayarama Reddy
|
Jayarama Reddy
|
0210046WL0095733
|
00176
|
IDIB000K028
|
1301
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
AP0210046_300522APB_FTO_68075
|
0210046000NRG23300520220823859
|
3330488285
|
30/05/2022
|
Akantharama Raju
|
Akantharama Raju
|
0210046WL0095798
|
00048
|
BKID0008671
|
1302
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
AP0210047_140622FTO_87318
|
0210047000NRG23140620221121224
|
N0622026F94651
|
14/06/2022
|
GEETHA
|
GEETHA
|
0210047WL0120902
|
00176
|
IDIB0SGB001
|
1096
|
17/08/2022
|
No Such Account
|
6373
|
AP0210047_200822APB_FTO_169870
|
0210047000NRG23180820221846326
|
4268349762
|
20/08/2022
|
Gundalayya
|
Gundalayya
|
0210047WL0198223
|
00468
|
UBIN0822604
|
1225
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6374
|
AP0210047_200522APB_FTO_57113
|
0210047000NRG23200520220592884
|
1969598641
|
20/05/2022
|
Jyothi
|
Jyothi
|
0210047WL0076369
|
00415
|
SBIN0000825
|
1586
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
AP0210047_260722FTO_146923
|
0210047000NRG23210720221648370
|
3486704532
|
26/07/2022
|
Bali Reddy
|
Bali Reddy
|
0210047WL0169662
|
00709
|
IDIB0SGB001
|
2695
|
01/08/2022
|
No Such Account
|
6376
|
AP0210047_230522FTO_59959
|
0210047000NRG23230520220666533
|
2027467791
|
23/05/2022
|
Prabhakar
|
Prabhakar
|
0210047WL0082669
|
00176
|
IDIB0SGB001
|
1380
|
06/06/2022
|
No Such Account
|
6377
|
AP0210047_230522FTO_59959
|
0210047000NRG23230520220667777
|
2027467817
|
23/05/2022
|
Usha
|
Usha
|
0210047WL0082740
|
00176
|
IDIB0SGB001
|
1373
|
06/06/2022
|
No Such Account
|
6378
|
AP0210048_100622APB_FTO_82196
|
0210048000NRG23100620221048764
|
N0622026F5DB71
|
10/06/2022
|
Valemma
|
Valemma
|
0210048WL0114105
|
00176
|
IDIB0SGB001
|
1176
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
AP0210048_100622APB_FTO_82196
|
0210048000NRG23100620221064585
|
N0622026F5C1B1
|
10/06/2022
|
perumal
|
perumal
|
0210048WL0115441
|
00176
|
IDIB0SGB001
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
AP0210048_140622FTO_87267
|
0210048000NRG23140620221121478
|
N0622026EC40C1
|
14/06/2022
|
Kumaresan
|
Kumaresan
|
0210048WL0120912
|
00176
|
IDIB0SGB001
|
721
|
17/08/2022
|
No Such Account
|
6381
|
AP0210048_140622FTO_87267
|
0210048000NRG23140620221127343
|
N0622026EC40D1
|
14/06/2022
|
RAJU
|
RAJU
|
0210048WL0121308
|
00176
|
IDIB0SGB001
|
695
|
17/08/2022
|
No Such Account
|
6382
|
AP0210048_210422APB_FTO_25569
|
0210048000NRG23200420220127736
|
1201108712
|
21/04/2022
|
Ramakrishnama Raju
|
Ramakrishnama Raju
|
0210048WL0022696
|
00176
|
IDIB0SGB001
|
1557
|
14/05/2022
|
invalid Bank Identifier
|
6383
|
AP0210048_210422APB_FTO_25569
|
0210048000NRG23200420220127759
|
1201108702
|
21/04/2022
|
Doraswamy
|
Doraswamy
|
0210048WL0022696
|
00176
|
IDIB0SGB001
|
1557
|
14/05/2022
|
invalid Bank Identifier
|
6384
|
AP0210048_210422APB_FTO_25569
|
0210048000NRG23210420220135920
|
1201108822
|
21/04/2022
|
Munirathanam
|
Munirathanam
|
0210048WL0024258
|
00709
|
IDIB0SGB001
|
1424
|
14/05/2022
|
invalid Bank Identifier
|
6385
|
AP0210048_240522FTO_60841
|
0210048000NRG23240520220697597
|
2027393472
|
24/05/2022
|
Kumaresan
|
Kumaresan
|
0210048WL0084924
|
00176
|
IDIB0SGB001
|
1506
|
06/06/2022
|
No Such Account
|
6386
|
AP0210048_300722FTO_150627
|
0210048000NRG23290720221715841
|
N072202B382E11
|
30/07/2022
|
sudha
|
sudha
|
0210048WL0178595
|
00709
|
IDIB0SGB001
|
1542
|
11/08/2022
|
No Such Account
|
6387
|
AP0210049_060422FTO_1247
|
0210049000NRG22060420222749396
|
1244757454
|
06/04/2022
|
Chinnaswami
|
Chinnaswami
|
0210049WL2180708
|
00176
|
IDIB000S093
|
1715
|
15/05/2022
|
No Such Account
|
6388
|
AP0210049_080422APB_FTO_6695
|
0210049000NRG22080420222751704
|
1245214994
|
08/04/2022
|
jayavelu
|
jayavelu
|
0210049WL2180978
|
00227
|
KVBL0001401
|
840
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
AP0210049_040422APB_FTO_479
|
0210049000NRG22300320222717984
|
1245404112
|
04/04/2022
|
Kutti
|
Kutti
|
0210049WL2176209
|
00176
|
IDIB000G031
|
1470
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6390
|
AP0210049_010522APB_FTO_36848
|
0210049000NRG23010520220276628
|
1294618104
|
01/05/2022
|
Kumari
|
Kumari
|
0210049WL0042332
|
00176
|
IDIB000G031
|
1542
|
17/05/2022
|
invalid Bank Identifier
|
6391
|
AP0210049_010522APB_FTO_36848
|
0210049000NRG23010520220276629
|
1294618094
|
01/05/2022
|
Mallika
|
Mallika
|
0210049WL0042332
|
00176
|
IDIB000G031
|
1542
|
17/05/2022
|
invalid Bank Identifier
|
6392
|
AP0210047_100622APB_FTO_82035
|
0210047000NRG23100620221045448
|
N0622026FE0571
|
10/06/2022
|
Janardhan Reddy A
|
Janardhan Reddy A
|
0210047WL0113907
|
00415
|
SBIN0013400
|
1341
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
AP0210047_150622APB_FTO_89108
|
0210047000NRG23140620221125015
|
N0622026FC1511
|
15/06/2022
|
Hari Prasad
|
Hari Prasad
|
0210047WL0121153
|
00468
|
UBIN0822604
|
1264
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
AP0210047_170223APB_FTO_386045
|
0210047000NRG23160220232772315
|
0240424035
|
17/02/2023
|
Vijay Kumar
|
Vijay Kumar
|
0210047WL422005
|
00709
|
IDIB0SGB001
|
1280
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
AP0210047_170422APB_FTO_19547
|
0210047000NRG23160420220082248
|
1204866353
|
17/04/2022
|
Krishna Reddy
|
Krishna Reddy
|
0210047WL0016093
|
00176
|
IDIB000S093
|
2313
|
14/05/2022
|
invalid Bank Identifier
|
6396
|
AP0210047_170422APB_FTO_19547
|
0210047000NRG23160420220082431
|
1204866354
|
17/04/2022
|
Nagaraju
|
Nagaraju
|
0210047WL0016136
|
00176
|
IDIB000S093
|
966
|
14/05/2022
|
invalid Bank Identifier
|
6397
|
AP0210047_160822APB_FTO_165630
|
0210047000NRG23160820221819452
|
4223423066
|
16/08/2022
|
Somasekhar
|
Somasekhar
|
0210047WL0194069
|
00468
|
UBIN0822604
|
1131
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6398
|
AP0210047_170223APB_FTO_386045
|
0210047000NRG23170220232774545
|
0240424005
|
17/02/2023
|
Narayanaswamy
|
Narayanaswamy
|
0210047WL422501
|
00709
|
IDIB0SGB001
|
1799
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6399
|
AP0210047_170223APB_FTO_386045
|
0210047000NRG23170220232776278
|
0240423794
|
17/02/2023
|
Somasekhar
|
Somasekhar
|
0210047WL422783
|
00468
|
UBIN0822604
|
1534
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6400
|
AP0210047_180323APB_FTO_420690
|
0210047000NRG23170320233004272
|
0411352932
|
18/03/2023
|
Somasekhar
|
Somasekhar
|
0210047WL459960
|
00468
|
UBIN0822604
|
1019
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6401
|
AP0210047_170422FTO_19546
|
0210047000NRG23170420220083521
|
1203341768
|
17/04/2022
|
SWAPNA
|
SWAPNA
|
0210047WL0016338
|
00176
|
IDIB0SGB001
|
1579
|
13/05/2022
|
No Such Account
|
6402
|
AP0210047_180622APB_FTO_96208
|
0210047000NRG23170620221196891
|
N0622026FB8931
|
18/06/2022
|
Sadguna
|
Sadguna
|
0210047WL0127753
|
00176
|
IDIB0SGB001
|
1405
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6403
|
AP0210047_180622APB_FTO_96208
|
0210047000NRG23170620221198695
|
N0622026FBA681
|
18/06/2022
|
Rajeswari
|
Rajeswari
|
0210047WL0127919
|
00176
|
IDIB0SGB001
|
1257
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6404
|
AP0210047_200522FTO_57543
|
0210047000NRG23200520220599440
|
1971368079
|
20/05/2022
|
Kalavathi
|
Kalavathi
|
0210047WL0076811
|
00176
|
IDIB0SGB001
|
1542
|
04/06/2022
|
No Such Account
|
6405
|
AP0210047_280223APB_FTO_398123
|
0210047000NRG23280220232853924
|
0240073796
|
28/02/2023
|
Nagaveni
|
Nagaveni
|
0210047WL434637
|
00176
|
IDIB0SGB001
|
1470
|
29/03/2023
|
A/c Blocked or Frozen
|
6406
|
AP0210047_290722FTO_150084
|
0210047000NRG23290720221708749
|
N072202A756CC1
|
29/07/2022
|
Munirathnam Reddy
|
Munirathnam Reddy
|
0210047WL0177660
|
00688
|
FINO0001112
|
1271
|
11/08/2022
|
No Such Account
|
6407
|
AP0210047_290822APB_FTO_181552
|
0210047000NRG23290820221914391
|
4439197991
|
29/08/2022
|
Ramanamma
|
Ramanamma
|
0210047WL0209233
|
00176
|
IDIB0SGB001
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6408
|
AP0210047_300422FTO_36172
|
0210047000NRG23300420220268956
|
1121276447
|
30/04/2022
|
Kanthamma
|
Kanthamma
|
0210047WL0041230
|
00176
|
IDIB0SGB001
|
1015
|
11/05/2022
|
No Such Account
|
6409
|
AP0210047_300422FTO_36172
|
0210047000NRG23300420220268992
|
1121276463
|
30/04/2022
|
Kalavathi
|
Kalavathi
|
0210047WL0041230
|
00176
|
IDIB0SGB001
|
1015
|
11/05/2022
|
No Such Account
|
6410
|
AP0210047_300922APB_FTO_229891
|
0210047000NRG23300920222138519
|
6868947510
|
30/09/2022
|
TYAGARAJULU
|
TYAGARAJULU
|
0210047WL0256216
|
00176
|
IDIB000S093
|
2570
|
17/12/2022
|
A/c Blocked or Frozen
|
6411
|
AP0210048_071022FTO_236458
|
0210048000NRG22071020222764479
|
6987626691
|
07/10/2022
|
Meena
|
Meena
|
0210048WL2182554
|
00709
|
IDIB0SGB001
|
1470
|
07/12/2022
|
Account closed
|
6412
|
AP0210048_071022FTO_236458
|
0210048000NRG22071020222764510
|
6987626709
|
07/10/2022
|
Chinna Papa
|
Chinna Papa
|
0210048WL2182555
|
00709
|
IDIB0SGB001
|
1470
|
07/12/2022
|
Account closed
|
6413
|
AP0210048_071022FTO_236458
|
0210048000NRG22071020222764522
|
6987626643
|
07/10/2022
|
PRAKASH
|
PRAKASH
|
0210048WL2182555
|
00709
|
IDIB0SGB001
|
1470
|
07/12/2022
|
Account closed
|
6414
|
AP0210048_030922FTO_190205
|
0210048000NRG22210420222755983
|
4665319646
|
03/09/2022
|
Rani
|
Rani
|
0210048WL2181252
|
00709
|
IDIB0SGB001
|
735
|
12/09/2022
|
Account closed
|
6415
|
AP0210048_230422APB_FTO_28363
|
0210048000NRG23230420220168660
|
1109903406
|
23/04/2022
|
Velu
|
Velu
|
0210048WL0028284
|
00176
|
IDIB0SGB001
|
1159
|
12/05/2022
|
invalid Bank Identifier
|
6416
|
AP0210048_230422APB_FTO_28363
|
0210048000NRG23230420220168666
|
1109903613
|
23/04/2022
|
Mageswari
|
Mageswari
|
0210048WL0028284
|
00176
|
IDIB0SGB001
|
1159
|
12/05/2022
|
invalid Bank Identifier
|
6417
|
AP0210048_230422APB_FTO_28363
|
0210048000NRG23230420220168669
|
1109903382
|
23/04/2022
|
Poongodi
|
Poongodi
|
0210048WL0028284
|
00176
|
IDIB0SGB001
|
1159
|
12/05/2022
|
invalid Bank Identifier
|
6418
|
AP0210048_230422APB_FTO_28363
|
0210048000NRG23230420220168686
|
1109903450
|
23/04/2022
|
Thenmozhi
|
Thenmozhi
|
0210048WL0028284
|
00176
|
IDIB0SGB001
|
1159
|
12/05/2022
|
invalid Bank Identifier
|
6419
|
AP0210048_230422APB_FTO_28363
|
0210048000NRG23230420220168691
|
1109903392
|
23/04/2022
|
Vijayasanthi
|
Vijayasanthi
|
0210048WL0028284
|
00176
|
IDIB0SGB001
|
464
|
12/05/2022
|
invalid Bank Identifier
|
6420
|
AP0210048_280422APB_FTO_33812
|
0210048000NRG23270420220221149
|
1243197428
|
28/04/2022
|
Valemma
|
Valemma
|
0210048WL0035207
|
00176
|
IDIB0SGB001
|
1238
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
AP0210048_300722APB_FTO_150634
|
0210048000NRG23290720221715298
|
N072202B383201
|
30/07/2022
|
Yasodamma
|
Yasodamma
|
0210048WL0178512
|
00709
|
IDIB0SGB001
|
727
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
AP0210049_060123FTO_343634
|
0210049000NRG22020120232768501
|
8617445738
|
06/01/2023
|
Giribabu
|
Giribabu
|
0210049WL2183281
|
00176
|
IDIB000G031
|
735
|
09/02/2023
|
No Such Account
|
6423
|
AP0210049_060123FTO_343634
|
0210049000NRG22020120232768502
|
8617445736
|
06/01/2023
|
Giribabu
|
Giribabu
|
0210049WL2183281
|
00176
|
IDIB000G031
|
3430
|
09/02/2023
|
No Such Account
|
6424
|
AP0210049_060123FTO_343634
|
0210049000NRG22020120232768503
|
8617445737
|
06/01/2023
|
Giribabu
|
Giribabu
|
0210049WL2183281
|
00176
|
IDIB000G031
|
3430
|
09/02/2023
|
No Such Account
|
6425
|
AP0210049_030822FTO_156807
|
0210049000NRG22030820222762072
|
N0822004F14851
|
03/08/2022
|
Shanmugam
|
Shanmugam
|
0210049WL2181891
|
00176
|
IDIB0SGB001
|
1715
|
22/08/2022
|
No Such Account
|
6426
|
AP0210049_030822FTO_156807
|
0210049000NRG22030820222762073
|
N0822004F14861
|
03/08/2022
|
Muniyamma
|
Muniyamma
|
0210049WL2181891
|
00176
|
IDIB0SGB001
|
1715
|
22/08/2022
|
No Such Account
|
6427
|
AP0210049_030822FTO_156807
|
0210049000NRG22030820222762080
|
N0822004F14871
|
03/08/2022
|
Radamma
|
Radamma
|
0210049WL2181893
|
00176
|
IDIB0SGB001
|
1470
|
22/08/2022
|
No Such Account
|
6428
|
AP0210049_030822FTO_156807
|
0210049000NRG22030820222762081
|
N0822004F14881
|
03/08/2022
|
Radamma
|
Radamma
|
0210049WL2181893
|
00176
|
IDIB0SGB001
|
2940
|
22/08/2022
|
No Such Account
|
6429
|
AP0210049_030822FTO_156807
|
0210049000NRG22030820222762082
|
N0822004F14891
|
03/08/2022
|
KARTHI
|
KARTHI
|
0210049WL2181893
|
00176
|
IDIB0SGB001
|
1470
|
22/08/2022
|
No Such Account
|
6430
|
AP0210049_030822FTO_156825
|
0210049000NRG22030820222762086
|
N0822004F147B1
|
03/08/2022
|
uma
|
uma
|
0210049WL2181895
|
00176
|
IDIB0SGB001
|
3430
|
22/08/2022
|
No Such Account
|
6431
|
AP0210049_030822FTO_156825
|
0210049000NRG22030820222762087
|
N0822004F147A1
|
03/08/2022
|
sumithra
|
sumithra
|
0210049WL2181895
|
00176
|
IDIB0SGB001
|
2450
|
22/08/2022
|
Account closed
|
6432
|
AP0210049_030822FTO_156825
|
0210049000NRG22030820222762088
|
N0822004F14761
|
03/08/2022
|
GIRI BABU
|
GIRI BABU
|
0210049WL2181896
|
00176
|
IDIB0SGB001
|
3430
|
22/08/2022
|
No Such Account
|
6433
|
AP0210049_030822FTO_156825
|
0210049000NRG22030820222762089
|
N0822004F14771
|
03/08/2022
|
GIRI BABU
|
GIRI BABU
|
0210049WL2181896
|
00176
|
IDIB0SGB001
|
3430
|
22/08/2022
|
No Such Account
|
6434
|
AP0210049_030822FTO_156825
|
0210049000NRG22030820222762090
|
N0822004F14781
|
03/08/2022
|
GIRI BABU
|
GIRI BABU
|
0210049WL2181896
|
00176
|
IDIB0SGB001
|
735
|
22/08/2022
|
No Such Account
|
6435
|
AP0210049_030822FTO_156825
|
0210049000NRG22030820222762091
|
N0822004F14791
|
03/08/2022
|
Susilamma
|
Susilamma
|
0210049WL2181896
|
00709
|
IDIB0SGB001
|
3185
|
22/08/2022
|
No Such Account
|
6436
|
AP0210049_060123FTO_343634
|
0210049000NRG22050120232768513
|
8617445739
|
06/01/2023
|
Gangulamma A
|
Gangulamma A
|
0210049WL2183283
|
00176
|
IDIB000S093
|
1225
|
09/02/2023
|
No Such Account
|
6437
|
AP0210049_070622APB_FTO_74446
|
0210049000NRG23030620220916430
|
N0622026EAEAC1
|
07/06/2022
|
Kumari
|
Kumari
|
0210049WL0103548
|
00176
|
IDIB000S093
|
974
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
AP0210049_070622APB_FTO_74446
|
0210049000NRG23030620220916433
|
N0622026EAF2D1
|
07/06/2022
|
Chengamma
|
Chengamma
|
0210049WL0103548
|
00176
|
IDIB000S093
|
1217
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
AP0210049_070622APB_FTO_74523
|
0210049000NRG23040620220934494
|
3348538714
|
07/06/2022
|
Chengamma
|
Chengamma
|
0210049WL0104831
|
00176
|
IDIB000G031
|
1285
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6440
|
AP0210049_010522APB_FTO_36848
|
0210049000NRG23010520220276630
|
1294618088
|
01/05/2022
|
Kanakamma
|
Kanakamma
|
0210049WL0042332
|
00176
|
IDIB000G031
|
1542
|
17/05/2022
|
invalid Bank Identifier
|
6441
|
AP0210049_010522APB_FTO_36848
|
0210049000NRG23010520220276632
|
1294618089
|
01/05/2022
|
Geetha
|
Geetha
|
0210049WL0042332
|
00176
|
IDIB000G031
|
1542
|
17/05/2022
|
invalid Bank Identifier
|
6442
|
AP0210049_010522APB_FTO_36848
|
0210049000NRG23010520220276633
|
1294618096
|
01/05/2022
|
Siddamma
|
Siddamma
|
0210049WL0042332
|
00176
|
IDIB000G031
|
1542
|
17/05/2022
|
invalid Bank Identifier
|
6443
|
AP0210049_010622FTO_70479
|
0210049000NRG23010620220874245
|
N062200106AC21
|
01/06/2022
|
Shanmugam
|
Shanmugam
|
0210049WL0099815
|
00176
|
IDIB0SGB001
|
1285
|
17/08/2022
|
No Such Account
|
6444
|
AP0210049_010622FTO_70479
|
0210049000NRG23010620220874246
|
N062200106AC31
|
01/06/2022
|
Muniyamma
|
Muniyamma
|
0210049WL0099815
|
00176
|
IDIB0SGB001
|
1285
|
17/08/2022
|
No Such Account
|
6445
|
AP0210049_020522FTO_38039
|
0210049000NRG23020520220298577
|
1368251089
|
02/05/2022
|
jayanthi
|
jayanthi
|
0210049WL0044777
|
00176
|
IDIB0SGB001
|
1799
|
19/05/2022
|
No Such Account
|
6446
|
AP0210049_060722FTO_126140
|
0210049000NRG23060720221504231
|
N072200A089AD1
|
06/07/2022
|
Indrani
|
Indrani
|
0210049WL0152927
|
00709
|
IDIB0SGB001
|
1194
|
17/08/2022
|
No Such Account
|
6447
|
AP0210049_060722FTO_126140
|
0210049000NRG23060720221506434
|
N072200A089981
|
06/07/2022
|
Nagamma
|
Nagamma
|
0210049WL0153107
|
00176
|
IDIB000S093
|
1487
|
17/08/2022
|
No Such Account
|
6448
|
AP0210049_080522FTO_44884
|
0210049000NRG23080520220382888
|
1368034530
|
08/05/2022
|
jayanthi
|
jayanthi
|
0210049WL0053723
|
00176
|
IDIB0SGB001
|
1799
|
19/05/2022
|
No Such Account
|
6449
|
AP0210049_080622FTO_76759
|
0210049000NRG23080620221003024
|
N0622026E4B501
|
08/06/2022
|
Kodanda Reddy N
|
Kodanda Reddy N
|
0210049WL0109886
|
00176
|
IDIB000S093
|
1642
|
17/08/2022
|
A/c Blocked or Frozen
|
6450
|
AP0210049_080622FTO_77579
|
0210049000NRG23080620221008927
|
N0622026E4DFD1
|
08/06/2022
|
p Ravi
|
p Ravi
|
0210049WL0110361
|
00176
|
IDIB000S093
|
1282
|
17/08/2022
|
No Such Account
|
6451
|
AP0210049_080722APB_FTO_129576
|
0210049000NRG23080720221537477
|
|
08/07/2022
|
Prathap
|
Prathap
|
0210049WL0156061
|
00709
|
IDIB0SGB001
|
978
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
AP0210049_101022FTO_238382
|
0210049000NRG23101020222196921
|
6988320572
|
10/10/2022
|
P Raj Kumar
|
P Raj Kumar
|
0210049WL0268358
|
00177
|
IOBA0000930
|
1799
|
07/12/2022
|
Account closed
|
6453
|
AP0210049_110422FTO_9804
|
0210049000NRG23110420220021836
|
1244721260
|
11/04/2022
|
Radamma
|
Radamma
|
0210049WL0004973
|
00176
|
IDIB0SGB001
|
1542
|
15/05/2022
|
No Such Account
|
6454
|
AP0210049_120722FTO_132522
|
0210049000NRG23120720221562338
|
N0722013F04331
|
12/07/2022
|
N ANJALI
|
N ANJALI
|
0210049WL0158745
|
00176
|
IDIB000S093
|
1461
|
17/08/2022
|
A/c Blocked or Frozen
|
6455
|
AP0210049_140922FTO_204944
|
0210049000NRG23140920222034130
|
6987485494
|
14/09/2022
|
Selvam
|
Selvam
|
0210049WL0232559
|
00176
|
IDIB0SGB001
|
1497
|
07/12/2022
|
No Such Account
|
6456
|
AP0210049_150323FTO_417030
|
0210049000NRG23150320232989940
|
0413455123
|
15/03/2023
|
KHADAR SAHEB
|
KHADAR SAHEB
|
0210049WL0457125
|
00176
|
IDIB000S093
|
2313
|
12/04/2023
|
A/c Blocked or Frozen
|
6457
|
AP0210049_150323FTO_417030
|
0210049000NRG23150320232989941
|
0413455124
|
15/03/2023
|
KHADAR SAHEB
|
KHADAR SAHEB
|
0210049WL0457125
|
00176
|
IDIB000S093
|
3598
|
12/04/2023
|
A/c Blocked or Frozen
|
6458
|
AP0210049_150522APB_FTO_52346
|
0210049000NRG23150520220517781
|
1969585735
|
15/05/2022
|
Arul Babu
|
Arul Babu
|
0210049WL0068720
|
00176
|
IDIB000G031
|
1542
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6459
|
AP0210049_160422APB_FTO_19108
|
0210049000NRG23160420220076877
|
1204597214
|
16/04/2022
|
kasiyamma
|
kasiyamma
|
0210049WL0015030
|
00709
|
IDIB0SGB001
|
508
|
14/05/2022
|
invalid Bank Identifier
|
6460
|
AP0210049_180722FTO_139140
|
0210049000NRG23160720221613562
|
N072201C4F26B1
|
18/07/2022
|
PSubbarayulu
|
PSubbarayulu
|
0210049WL0165417
|
00176
|
IDIB000G031
|
1799
|
17/08/2022
|
A/c Blocked or Frozen
|
6461
|
AP0210049_180722FTO_139140
|
0210049000NRG23160720221613792
|
N072201C4F2981
|
18/07/2022
|
Chinnaraj
|
Chinnaraj
|
0210049WL0165464
|
00176
|
IDIB000G031
|
1708
|
17/08/2022
|
No Such Account
|
6462
|
AP0210049_160822FTO_165896
|
0210049000NRG23160820221826921
|
4223149655
|
16/08/2022
|
B YALLAMMA
|
B YALLAMMA
|
0210049WL0194936
|
00176
|
IDIB000G031
|
1799
|
27/08/2022
|
A/c Blocked or Frozen
|
6463
|
AP0210049_161222FTO_321421
|
0210049000NRG23161220222481705
|
8614920189
|
16/12/2022
|
BABU
|
BABU
|
0210049WL0348088
|
00176
|
IDIB000G031
|
3598
|
09/02/2023
|
A/c Blocked or Frozen
|
6464
|
AP0210049_180722FTO_139140
|
0210049000NRG23170720221615285
|
N072201C4F28F1
|
18/07/2022
|
R Mallika
|
R Mallika
|
0210049WL0165691
|
00176
|
IDIB000G031
|
1285
|
17/08/2022
|
No Such Account
|
6465
|
AP0210049_180422FTO_19935
|
0210049000NRG23180420220094114
|
1203338620
|
18/04/2022
|
uma
|
uma
|
0210049WL0018199
|
00176
|
IDIB0SGB001
|
3598
|
13/05/2022
|
No Such Account
|
6466
|
AP0210049_190422APB_FTO_21032
|
0210049000NRG23180420220100398
|
1201957217
|
19/04/2022
|
srinivasulu
|
srinivasulu
|
0210049WL0019186
|
00176
|
IDIB000G031
|
1191
|
14/05/2022
|
invalid Bank Identifier
|
6467
|
AP0210048_030922FTO_190179
|
0210048000NRG23030920221959868
|
4665322839
|
03/09/2022
|
Lalita
|
Lalita
|
0210048WL0217188
|
00709
|
IDIB0SGB001
|
1352
|
12/09/2022
|
No Such Account
|
6468
|
AP0210048_080822FTO_160311
|
0210048000NRG23080820221770063
|
4115252103
|
08/08/2022
|
Kumaresan
|
Kumaresan
|
0210048WL0185951
|
00176
|
IDIB0SGB001
|
1450
|
23/08/2022
|
No Such Account
|
6469
|
AP0210048_170622FTO_94365
|
0210048000NRG23170620221184135
|
3348908947
|
17/06/2022
|
Jamuna
|
Jamuna
|
0210048WL0126759
|
00176
|
IDIB0SGB001
|
1353
|
11/08/2022
|
No Such Account
|
6470
|
AP0210048_240323FTO_427815
|
0210048000NRG23240320233061298
|
0411786012
|
24/03/2023
|
Salaman
|
Salaman
|
0210048WL468885
|
00709
|
IDIB0SGB001
|
513
|
31/03/2023
|
Account closed
|
6471
|
AP0210049_150722FTO_137336
|
0210049000NRG22060720222761766
|
N07220193C8B11
|
15/07/2022
|
Suresh
|
Suresh
|
0210049WL2181734
|
00176
|
IDIB000S093
|
1470
|
17/08/2022
|
No Such Account
|
6472
|
AP0210049_180822FTO_168310
|
0210049000NRG22180820222762171
|
4267474850
|
18/08/2022
|
Kodanda Reddy N
|
Kodanda Reddy N
|
0210049WL2181937
|
00709
|
IDIB0SGB001
|
1264
|
29/08/2022
|
Account closed
|
6473
|
AP0210049_270922FTO_222918
|
0210049000NRG22250920222763020
|
6915885376
|
27/09/2022
|
Gangulamma A
|
Gangulamma A
|
0210049WL2182277
|
00176
|
IDIB000S093
|
1225
|
05/12/2022
|
No Such Account
|
6474
|
AP0210049_270922FTO_222918
|
0210049000NRG22260920222763067
|
6915885382
|
27/09/2022
|
SURESH A
|
SURESH A
|
0210049WL2182297
|
00176
|
IDIB000S093
|
1470
|
05/12/2022
|
No Such Account
|
6475
|
AP0210049_270922FTO_222918
|
0210049000NRG22260920222763068
|
6915885381
|
27/09/2022
|
GIRI BABU
|
GIRI BABU
|
0210049WL2182298
|
00176
|
IDIB000S093
|
735
|
05/12/2022
|
No Such Account
|
6476
|
AP0210049_270922FTO_222918
|
0210049000NRG22260920222763069
|
6915885379
|
27/09/2022
|
GIRI BABU
|
GIRI BABU
|
0210049WL2182298
|
00176
|
IDIB000S093
|
3430
|
05/12/2022
|
No Such Account
|
6477
|
AP0210049_270922FTO_222918
|
0210049000NRG22260920222763070
|
6915885380
|
27/09/2022
|
GIRI BABU
|
GIRI BABU
|
0210049WL2182298
|
00176
|
IDIB000S093
|
3430
|
05/12/2022
|
No Such Account
|
6478
|
AP0210049_010323APB_FTO_402501
|
0210049000NRG23010320232872652
|
0411508805
|
01/03/2023
|
M JAYAVELU
|
M JAYAVELU
|
0210049WL437733
|
00176
|
IDIB000S093
|
3598
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6479
|
AP0210049_020722APB_FTO_121615
|
0210049000NRG23020720221448582
|
|
02/07/2022
|
Sakuntala
|
Sakuntala
|
0210049WL0148681
|
00078
|
CNRB0013170
|
511
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6480
|
AP0210049_040722APB_FTO_123372
|
0210049000NRG23040720221472729
|
|
04/07/2022
|
Rajeswari
|
Rajeswari
|
0210049WL0150731
|
00709
|
IDIB0SGB001
|
1461
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
AP0210049_050922APB_FTO_192590
|
0210049000NRG23050920221969681
|
6869995401
|
05/09/2022
|
P Bali reddy
|
P Bali reddy
|
0210049WL0219181
|
00176
|
IDIB000G031
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6482
|
AP0210049_080422APB_FTO_6663
|
0210049000NRG23080420220010548
|
1245214879
|
08/04/2022
|
Anandan
|
Anandan
|
0210049WL0002306
|
00468
|
UBIN0822604
|
771
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6483
|
AP0210049_080422APB_FTO_6663
|
0210049000NRG23080420220013537
|
1245214898
|
08/04/2022
|
Rvani
|
Rvani
|
0210049WL0002882
|
00176
|
IDIB0SGB001
|
777
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
AP0210049_110722FTO_131176
|
0210049000NRG23110720221549740
|
N0722012B71D01
|
11/07/2022
|
Indrani
|
Indrani
|
0210049WL0157270
|
00709
|
IDIB0SGB001
|
1438
|
18/08/2022
|
No Such Account
|
6485
|
AP0210049_121022FTO_241009
|
0210049000NRG23121020222210889
|
6982691687
|
12/10/2022
|
KARAMANI
|
KARAMANI
|
0210049WL0271609
|
00709
|
IDIB0SGB001
|
488
|
17/12/2022
|
Account closed
|
6486
|
AP0210049_121022FTO_241009
|
0210049000NRG23121020222210928
|
6982691688
|
12/10/2022
|
RAJASEKHAR
|
RAJASEKHAR
|
0210049WL0271621
|
00709
|
IDIB0SGB001
|
961
|
17/12/2022
|
No Such Account
|
6487
|
AP0210049_141022FTO_243305
|
0210049000NRG23121020222211357
|
6983619968
|
14/10/2022
|
Ramana
|
Ramana
|
0210049WL0271773
|
00176
|
IDIB000G031
|
1799
|
17/12/2022
|
No Such Account
|
6488
|
AP0210049_131022FTO_242103
|
0210049000NRG23131020222217092
|
6983226408
|
13/10/2022
|
Kumaran
|
Kumaran
|
0210049WL0273476
|
00176
|
IDIB000G031
|
1542
|
17/12/2022
|
No Such Account
|
6489
|
AP0210049_140422APB_FTO_16918
|
0210049000NRG23140420220064609
|
1204535883
|
14/04/2022
|
Gopal
|
Gopal
|
0210049WL0012757
|
00176
|
IDIB0SGB001
|
1285
|
14/05/2022
|
invalid Bank Identifier
|
6490
|
AP0210049_151122FTO_278922
|
0210049000NRG23141120222349213
|
7035249990
|
15/11/2022
|
BABU
|
BABU
|
0210049WL0310217
|
00176
|
IDIB000G031
|
3598
|
09/12/2022
|
A/c Blocked or Frozen
|
6491
|
AP0210049_151122FTO_278922
|
0210049000NRG23141120222349354
|
7035250036
|
15/11/2022
|
P RAJKUMAR
|
P RAJKUMAR
|
0210049WL0310269
|
00177
|
IOBA0000930
|
2056
|
09/12/2022
|
Account closed
|
6492
|
AP0210049_070622APB_FTO_75364
|
0210049000NRG23040620220940770
|
3348617308
|
07/06/2022
|
gnanendra reddy
|
gnanendra reddy
|
0210049WL0105255
|
00176
|
IDIB0SGB001
|
1028
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6493
|
AP0210049_040722APB_FTO_123375
|
0210049000NRG23040720221468917
|
|
04/07/2022
|
Kumari
|
Kumari
|
0210049WL0150500
|
00176
|
IDIB000S093
|
1410
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
AP0210049_041022FTO_233648
|
0210049000NRG23041020222164382
|
6860125548
|
04/10/2022
|
P Raj Kumar
|
P Raj Kumar
|
0210049WL0261366
|
00177
|
IOBA0000930
|
1285
|
03/12/2022
|
Account closed
|
6495
|
AP0210049_060922FTO_194774
|
0210049000NRG23050920221967932
|
6870656878
|
06/09/2022
|
Neelavathi
|
Neelavathi
|
0210049WL0218798
|
00709
|
IDIB0SGB001
|
1145
|
04/12/2022
|
Account closed
|
6496
|
AP0210049_060822APB_FTO_159415
|
0210049000NRG23060820221762259
|
4269984177
|
06/08/2022
|
Sakuntala
|
Sakuntala
|
0210049WL0184731
|
00078
|
CNRB0013170
|
751
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
AP0210049_060922FTO_194774
|
0210049000NRG23060920221972622
|
6870656875
|
06/09/2022
|
Kodanda Reddy N
|
Kodanda Reddy N
|
0210049WL0219612
|
00709
|
IDIB0SGB001
|
1393
|
04/12/2022
|
Account closed
|
6498
|
AP0210049_060922FTO_194774
|
0210049000NRG23060920221972627
|
6870656877
|
06/09/2022
|
Kodanda Reddy N
|
Kodanda Reddy N
|
0210049WL0219612
|
00709
|
IDIB0SGB001
|
1642
|
04/12/2022
|
Account closed
|
6499
|
AP0210049_060922FTO_194774
|
0210049000NRG23060920221972629
|
6870656876
|
06/09/2022
|
Kodanda Reddy N
|
Kodanda Reddy N
|
0210049WL0219612
|
00709
|
IDIB0SGB001
|
1526
|
04/12/2022
|
Account closed
|
6500
|
AP0210049_080722FTO_129565
|
0210049000NRG23080720221537378
|
|
08/07/2022
|
Y Venkatesh
|
Y Venkatesh
|
0210049WL0156053
|
00709
|
IDIB0SGB001
|
1497
|
18/08/2022
|
Account closed
|
6501
|
AP0210049_080722FTO_129565
|
0210049000NRG23080720221537475
|
|
08/07/2022
|
Dhanayya
|
Dhanayya
|
0210049WL0156061
|
00709
|
IDIB0SGB001
|
978
|
18/08/2022
|
No Such Account
|
6502
|
AP0210049_080722FTO_129565
|
0210049000NRG23080720221537480
|
|
08/07/2022
|
Velayya
|
Velayya
|
0210049WL0156061
|
00691
|
IPOS0000001
|
978
|
18/08/2022
|
No Such Account
|
6503
|
AP0210049_080722FTO_129565
|
0210049000NRG23080720221537543
|
|
08/07/2022
|
Govindhaswamy
|
Govindhaswamy
|
0210049WL0156061
|
00709
|
IDIB0SGB001
|
978
|
18/08/2022
|
No Such Account
|
6504
|
AP0210049_110622APB_FTO_83502
|
0210049000NRG23100620221069631
|
N0622026F96A91
|
11/06/2022
|
Krishna Mandadi
|
Krishna Mandadi
|
0210049WL0115889
|
00176
|
IDIB000S093
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6505
|
AP0210049_110622FTO_83470
|
0210049000NRG23110620221075911
|
N0622026EA5201
|
11/06/2022
|
Prakash
|
Prakash
|
0210049WL0116532
|
00176
|
IDIB000G031
|
1799
|
17/08/2022
|
No Such Account
|
6506
|
AP0210049_110622FTO_83470
|
0210049000NRG23110620221077062
|
N0622026EA5431
|
11/06/2022
|
AROGYAMATHA
|
AROGYAMATHA
|
0210049WL0116704
|
00176
|
IDIB000G031
|
1285
|
17/08/2022
|
A/c Blocked or Frozen
|
6507
|
AP0210049_110622FTO_83890
|
0210049000NRG23110620221081117
|
N0622026F94CC1
|
11/06/2022
|
jayanthi
|
jayanthi
|
0210049WL0117240
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
No Such Account
|
6508
|
AP0210049_110622FTO_83890
|
0210049000NRG23110620221081214
|
N0622026F94DA1
|
11/06/2022
|
KANEEZ FATHIMA
|
KANEEZ FATHIMA
|
0210049WL0117253
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
No Such Account
|
6509
|
AP0210049_120123FTO_348531
|
0210049000NRG23120120232566884
|
8595677988
|
12/01/2023
|
KHADAR SAHEB
|
KHADAR SAHEB
|
0210049WL0373216
|
00176
|
IDIB000S093
|
3598
|
08/02/2023
|
A/c Blocked or Frozen
|
6510
|
AP0210049_120622APB_FTO_84348
|
0210049000NRG23120620221091478
|
N0622026F18E01
|
12/06/2022
|
gnanendra reddy
|
gnanendra reddy
|
0210049WL0118504
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
AP0210049_130422FTO_14337
|
0210049000NRG23130420220046930
|
1193184888
|
13/04/2022
|
sumithra
|
sumithra
|
0210049WL0009558
|
00176
|
IDIB0SGB001
|
1799
|
13/05/2022
|
Account closed
|
6512
|
AP0210049_130522APB_FTO_50762
|
0210049000NRG23130520220481640
|
1465305780
|
13/05/2022
|
Rvani
|
Rvani
|
0210049WL0064451
|
00176
|
IDIB0SGB001
|
835
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
AP0210049_140522APB_FTO_51891
|
0210049000NRG23140520220507211
|
1969584344
|
14/05/2022
|
Chittimma
|
Chittimma
|
0210049WL0067271
|
00176
|
IDIB000G031
|
1284
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
AP0210049_140522APB_FTO_51891
|
0210049000NRG23140520220507591
|
1969584306
|
14/05/2022
|
Balakrishna
|
Balakrishna
|
0210049WL0067309
|
00078
|
CNRB0013170
|
1285
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6515
|
AP0210049_140922APB_FTO_204965
|
0210049000NRG23140920222034272
|
6987432058
|
14/09/2022
|
P Bali reddy
|
P Bali reddy
|
0210049WL0232595
|
00176
|
IDIB000G031
|
1799
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
AP0210049_150722FTO_137564
|
0210049000NRG23150720221608418
|
N07220193C8C51
|
15/07/2022
|
PADMAMMA
|
PADMAMMA
|
0210049WL0164653
|
00176
|
IDIB000G031
|
1440
|
17/08/2022
|
Account closed
|
6517
|
AP0210049_160422APB_FTO_19104
|
0210049000NRG23160420220076710
|
1204535849
|
16/04/2022
|
Sampurnam
|
Sampurnam
|
0210049WL0014998
|
00176
|
IDIB000G031
|
548
|
14/05/2022
|
invalid Bank Identifier
|
6518
|
AP0210049_170522FTO_54371
|
0210049000NRG23170520220559831
|
1971366639
|
17/05/2022
|
Gangulamma
|
Gangulamma
|
0210049WL0072417
|
00176
|
IDIB000S093
|
2570
|
04/06/2022
|
No Such Account
|
6519
|
AP0210049_170622FTO_94764
|
0210049000NRG23170620221177531
|
N0622026F63F61
|
17/06/2022
|
B YALLAMMA
|
B YALLAMMA
|
0210049WL0126264
|
00176
|
IDIB000G031
|
1799
|
17/08/2022
|
A/c Blocked or Frozen
|
6520
|
AP0210049_170622FTO_94764
|
0210049000NRG23170620221199029
|
N0622026F642F1
|
17/06/2022
|
Velayya
|
Velayya
|
0210049WL0127941
|
00691
|
IPOS0000001
|
874
|
17/08/2022
|
No Such Account
|
6521
|
AP0210049_170622FTO_94764
|
0210049000NRG23170620221199083
|
N0622026F63F71
|
17/06/2022
|
Pedapapa
|
Pedapapa
|
0210049WL0127941
|
00176
|
IDIB000G031
|
655
|
17/08/2022
|
A/c Blocked or Frozen
|
6522
|
AP0210049_180622APB_FTO_95730
|
0210049000NRG23170620221200311
|
3348539927
|
18/06/2022
|
Kumari
|
Kumari
|
0210049WL0128008
|
00176
|
IDIB000S093
|
1258
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
AP0210049_180622APB_FTO_95730
|
0210049000NRG23170620221200314
|
3348539922
|
18/06/2022
|
Chengamma
|
Chengamma
|
0210049WL0128008
|
00176
|
IDIB000S093
|
1006
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6524
|
AP0210049_180822APB_FTO_167409
|
0210049000NRG23170820221833059
|
4268054200
|
18/08/2022
|
Srinivaasulu
|
Srinivaasulu
|
0210049WL0195911
|
00709
|
IDIB0SGB001
|
1542
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
AP0210049_180622APB_FTO_95730
|
0210049000NRG23180620221205664
|
3348539974
|
18/06/2022
|
Sumalatha
|
Sumalatha
|
0210049WL0128403
|
00176
|
IDIB000G031
|
1768
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6526
|
AP0210049_190622APB_FTO_96980
|
0210049000NRG23180620221210442
|
N0622026F97851
|
19/06/2022
|
gnanendra reddy
|
gnanendra reddy
|
0210049WL0128756
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
AP0210049_180722FTO_139455
|
0210049000NRG23180720221622961
|
N072201C4F2341
|
18/07/2022
|
Nagamma
|
Nagamma
|
0210049WL0166650
|
00176
|
IDIB000S093
|
765
|
17/08/2022
|
No Such Account
|
6528
|
AP0210049_190422APB_FTO_21394
|
0210049000NRG23190420220120173
|
1202050579
|
19/04/2022
|
Ramanjulu
|
Ramanjulu
|
0210049WL0021640
|
00176
|
IDIB000G031
|
2827
|
14/05/2022
|
invalid Bank Identifier
|
6529
|
AP0210049_200223APB_FTO_387639
|
0210049000NRG23200220232793587
|
9212217611
|
20/02/2023
|
Sumalatha
|
Sumalatha
|
0210049WL425965
|
00176
|
IDIB000G031
|
1033
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6530
|
AP0210049_200822FTO_170013
|
0210049000NRG23200820221858008
|
4267828943
|
20/08/2022
|
Dhanayya
|
Dhanayya
|
0210049WL0200195
|
00709
|
IDIB0SGB001
|
504
|
29/08/2022
|
No Such Account
|
6531
|
AP0210049_200822FTO_170013
|
0210049000NRG23200820221858062
|
4267828939
|
20/08/2022
|
Pedapapa
|
Pedapapa
|
0210049WL0200195
|
00176
|
IDIB000G031
|
504
|
29/08/2022
|
A/c Blocked or Frozen
|
6532
|
AP0210049_210323APB_FTO_423902
|
0210049000NRG23210320233043416
|
0409349226
|
21/03/2023
|
ZAFAR ABBAS
|
ZAFAR ABBAS
|
0210049WL465477
|
00176
|
IDIB000G031
|
2056
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
AP0210049_210422APB_FTO_25416
|
0210049000NRG23210420220132961
|
1201205857
|
21/04/2022
|
Kutti
|
Kutti
|
0210049WL0023753
|
00176
|
IDIB000G031
|
1542
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6534
|
AP0210049_210422APB_FTO_25416
|
0210049000NRG23210420220134963
|
1201205834
|
21/04/2022
|
Sujaatha
|
Sujaatha
|
0210049WL0024085
|
00176
|
IDIB0SGB001
|
954
|
14/05/2022
|
invalid Bank Identifier
|
6535
|
AP0210049_210422APB_FTO_25416
|
0210049000NRG23210420220134975
|
1201205805
|
21/04/2022
|
Savithri
|
Savithri
|
0210049WL0024085
|
00176
|
IDIB0SGB001
|
1145
|
14/05/2022
|
invalid Bank Identifier
|
6536
|
AP0210049_210422APB_FTO_25416
|
0210049000NRG23210420220134976
|
1201205802
|
21/04/2022
|
Neelavathi
|
Neelavathi
|
0210049WL0024085
|
00176
|
IDIB0SGB001
|
1145
|
14/05/2022
|
invalid Bank Identifier
|
6537
|
AP0210049_210422APB_FTO_25416
|
0210049000NRG23210420220134978
|
1201205867
|
21/04/2022
|
Ramachandra Mandadi
|
Ramachandra Mandadi
|
0210049WL0024085
|
00709
|
IDIB0SGB001
|
1145
|
14/05/2022
|
invalid Bank Identifier
|
6538
|
AP0210049_210422APB_FTO_25416
|
0210049000NRG23210420220134979
|
1201205841
|
21/04/2022
|
Sujatha
|
Sujatha
|
0210049WL0024085
|
00709
|
IDIB0SGB001
|
1145
|
14/05/2022
|
invalid Bank Identifier
|
6539
|
AP0210047_120722APB_FTO_132617
|
0210047000NRG23120720221566787
|
N0722013F12FF1
|
12/07/2022
|
Vyduri
|
Vyduri
|
0210047WL0159247
|
00176
|
IDIB0SGB001
|
961
|
17/08/2022
|
A/c Blocked or Frozen
|
6540
|
AP0210047_120722APB_FTO_132617
|
0210047000NRG23120720221566789
|
N0722013F13611
|
12/07/2022
|
Rajendran
|
Rajendran
|
0210047WL0159247
|
00415
|
SBIN0000825
|
961
|
17/08/2022
|
A/c Blocked or Frozen
|
6541
|
AP0210047_120722APB_FTO_132617
|
0210047000NRG23120720221566791
|
N0722013F161A1
|
12/07/2022
|
Kalpana
|
Kalpana
|
0210047WL0159247
|
00415
|
SBIN0020795
|
961
|
17/08/2022
|
A/c Blocked or Frozen
|
6542
|
AP0210047_120722APB_FTO_132617
|
0210047000NRG23120720221566798
|
N0722013F12EA1
|
12/07/2022
|
Venugopal
|
Venugopal
|
0210047WL0159247
|
00468
|
UBIN0800813
|
961
|
17/08/2022
|
A/c Blocked or Frozen
|
6543
|
AP0210047_120722APB_FTO_132617
|
0210047000NRG23120720221566801
|
N0722013F13621
|
12/07/2022
|
Neelaiah
|
Neelaiah
|
0210047WL0159247
|
00415
|
SBIN0013176
|
961
|
17/08/2022
|
A/c Blocked or Frozen
|
6544
|
AP0210047_120722APB_FTO_132617
|
0210047000NRG23120720221566810
|
N0722013F16561
|
12/07/2022
|
Shanmugam
|
Shanmugam
|
0210047WL0159247
|
00176
|
IDIB0SGB001
|
961
|
17/08/2022
|
A/c Blocked or Frozen
|
6545
|
AP0210047_120722APB_FTO_132617
|
0210047000NRG23120720221569544
|
N0722013F130E1
|
12/07/2022
|
Lakshamana Naidu
|
Lakshamana Naidu
|
0210047WL0159517
|
00468
|
UBIN0822604
|
1451
|
17/08/2022
|
A/c Blocked or Frozen
|
6546
|
AP0210047_120722APB_FTO_132617
|
0210047000NRG23120720221569553
|
N0722013F12ED1
|
12/07/2022
|
Parvathi
|
Parvathi
|
0210047WL0159517
|
00176
|
IDIB0SGB001
|
1451
|
17/08/2022
|
A/c Blocked or Frozen
|
6547
|
AP0210047_140722APB_FTO_135992
|
0210047000NRG23130720221583032
|
N07220172D0831
|
14/07/2022
|
Subramanyam
|
Subramanyam
|
0210047WL0161440
|
00176
|
IDIB0SGB001
|
1211
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
AP0210047_140722APB_FTO_135992
|
0210047000NRG23140720221587451
|
N07220172D38F1
|
14/07/2022
|
Seenaiah
|
Seenaiah
|
0210047WL0162205
|
00415
|
SBIN0006107
|
1836
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6549
|
AP0210047_140722APB_FTO_135992
|
0210047000NRG23140720221587906
|
N07220172D3D81
|
14/07/2022
|
Chinnaswamy
|
Chinnaswamy
|
0210047WL0162272
|
00176
|
IDIB000K028
|
485
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6550
|
AP0210047_150422FTO_17359
|
0210047000NRG23150420220067122
|
1203296967
|
15/04/2022
|
VARA LAKSHMI
|
VARA LAKSHMI
|
0210047WL0013298
|
00176
|
IDIB0SGB001
|
1799
|
13/05/2022
|
No Such Account
|
6551
|
AP0210047_150422FTO_17359
|
0210047000NRG23150420220067123
|
1203296966
|
15/04/2022
|
BABU
|
BABU
|
0210047WL0013298
|
00176
|
IDIB0SGB001
|
1799
|
13/05/2022
|
No Such Account
|
6552
|
AP0210047_200822FTO_169862
|
0210047000NRG23180820221846750
|
4267606299
|
20/08/2022
|
GEETHA
|
GEETHA
|
0210047WL0198273
|
00176
|
IDIB0SGB001
|
1241
|
29/08/2022
|
No Such Account
|
6553
|
AP0210047_210522APB_FTO_58730
|
0210047000NRG23200520220622405
|
2024730600
|
21/05/2022
|
Hamsa
|
Hamsa
|
0210047WL0078241
|
00176
|
IDIB0SGB001
|
1185
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
AP0210047_240922FTO_218126
|
0210047000NRG23200820221856995
|
6870926975
|
24/09/2022
|
Murali
|
Murali
|
0210047WL0199998
|
00468
|
UBIN0822604
|
1203
|
04/12/2022
|
A/c Blocked or Frozen
|
6555
|
AP0210047_240922FTO_218126
|
0210047000NRG23220920222090941
|
6870926842
|
24/09/2022
|
Subramanyam
|
Subramanyam
|
0210047WL0245484
|
00709
|
IDIB0SGB001
|
1211
|
04/12/2022
|
Account closed
|
6556
|
AP0210047_230422APB_FTO_27971
|
0210047000NRG23230420220164859
|
1109925510
|
23/04/2022
|
Vijay Kumar
|
Vijay Kumar
|
0210047WL0027921
|
00176
|
IDIB0SGB001
|
1007
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
AP0210047_250822APB_FTO_175295
|
0210047000NRG23250820221886449
|
4340592035
|
25/08/2022
|
Ramanamma
|
Ramanamma
|
0210047WL0204353
|
00176
|
IDIB0SGB001
|
1799
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6558
|
AP0210047_240922FTO_218126
|
0210047000NRG23250820221886498
|
6870926928
|
24/09/2022
|
Munirathnam Reddy
|
Munirathnam Reddy
|
0210047WL0204365
|
00709
|
IDIB0SGB001
|
1738
|
04/12/2022
|
No Such Account
|
6559
|
AP0210047_240922FTO_218126
|
0210047000NRG23250820221886500
|
6870926927
|
24/09/2022
|
Munirathnam Reddy
|
Munirathnam Reddy
|
0210047WL0204365
|
00709
|
IDIB0SGB001
|
1274
|
04/12/2022
|
No Such Account
|
6560
|
AP0210047_240922FTO_218126
|
0210047000NRG23250820221887740
|
6870926852
|
24/09/2022
|
Kanthamma
|
Kanthamma
|
0210047WL0204636
|
00709
|
IDIB0SGB001
|
1432
|
04/12/2022
|
No Such Account
|
6561
|
AP0210047_270522FTO_64223
|
0210047000NRG23270520220754089
|
3333265678
|
27/05/2022
|
Akila
|
Akila
|
0210047WL0090002
|
00176
|
IDIB0SGB001
|
1381
|
11/08/2022
|
No Such Account
|
6562
|
AP0210047_310123FTO_367407
|
0210047000NRG23300120232640831
|
8595828751
|
31/01/2023
|
D Jhansi
|
D Jhansi
|
0210047WL0394785
|
00176
|
IDIB000G034
|
1169
|
08/02/2023
|
A/c Blocked or Frozen
|
6563
|
AP0210048_060522APB_FTO_42748
|
0210048000NRG23060520220348525
|
N1122007AF0DA1
|
06/05/2022
|
BALU
|
BALU
|
0210048WL0049597
|
00176
|
IDIB0SGB001
|
664
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
AP0210048_070722FTO_127419
|
0210048000NRG23070720221514273
|
|
07/07/2022
|
GANESH
|
GANESH
|
0210048WL0154025
|
00709
|
IDIB0SGB001
|
1516
|
18/08/2022
|
No Such Account
|
6565
|
AP0210048_160422APB_FTO_19186
|
0210048000NRG23160420220081789
|
1204601793
|
16/04/2022
|
Krishnan
|
Krishnan
|
0210048WL0015958
|
00176
|
IDIB0SGB001
|
1285
|
14/05/2022
|
invalid Bank Identifier
|
6566
|
AP0210048_270622APB_FTO_108883
|
0210048000NRG23270620221354004
|
N0622037787051
|
27/06/2022
|
perumal
|
perumal
|
0210048WL0140820
|
00709
|
IDIB0SGB001
|
1799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
AP0210048_291122FTO_295229
|
0210048000NRG23291120222413861
|
7034203053
|
29/11/2022
|
Venkatesan Murugesan
|
Venkatesan Murugesan
|
0210048WL0327621
|
00709
|
IDIB0SGB001
|
1542
|
09/12/2022
|
Account closed
|
6568
|
AP0210049_010522FTO_36843
|
0210049000NRG23010520220276812
|
1389918603
|
01/05/2022
|
M D RAFI
|
M D RAFI
|
0210049WL0042365
|
00176
|
IDIB0SGB001
|
2570
|
19/05/2022
|
No Such Account
|
6569
|
AP0210049_011122FTO_263888
|
0210049000NRG23011120222294281
|
N102201D1D5B01
|
01/11/2022
|
KHADAR SAHEB
|
KHADAR SAHEB
|
0210049WL0294757
|
00176
|
IDIB000S093
|
3598
|
17/12/2022
|
A/c Blocked or Frozen
|
6570
|
AP0210049_070622FTO_74433
|
0210049000NRG23030620220904958
|
N0622026E76F71
|
07/06/2022
|
B YALLAMMA
|
B YALLAMMA
|
0210049WL0102764
|
00176
|
IDIB000G031
|
1799
|
17/08/2022
|
A/c Blocked or Frozen
|
6571
|
AP0210049_070622FTO_74433
|
0210049000NRG23030620220928832
|
N0622026E77221
|
07/06/2022
|
Rajasekhar
|
Rajasekhar
|
0210049WL0104425
|
00176
|
IDIB0SGB001
|
961
|
17/08/2022
|
No Such Account
|
6572
|
AP0210049_070622FTO_74433
|
0210049000NRG23030620220929184
|
N0622026E772C1
|
07/06/2022
|
Priyanka
|
Priyanka
|
0210049WL0104453
|
00176
|
IDIB0SGB001
|
985
|
17/08/2022
|
No Such Account
|
6573
|
AP0210049_070722FTO_127900
|
0210049000NRG23070720221512064
|
|
07/07/2022
|
Gowramma
|
Gowramma
|
0210049WL0153684
|
00176
|
IDIB000G031
|
961
|
18/08/2022
|
No Such Account
|
6574
|
AP0210049_080522FTO_45108
|
0210049000NRG23080520220385231
|
1368034465
|
08/05/2022
|
Gangulamma
|
Gangulamma
|
0210049WL0054064
|
00176
|
IDIB000S093
|
1285
|
19/05/2022
|
No Such Account
|
6575
|
AP0210049_120922APB_FTO_200362
|
0210049000NRG23090920222003113
|
N0922008FA38F1
|
12/09/2022
|
Govindhamma
|
Govindhamma
|
0210049WL0225730
|
00176
|
IDIB000S093
|
1539
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6576
|
AP0210049_091222APB_FTO_308907
|
0210049000NRG23091220222453465
|
8616188517
|
09/12/2022
|
Vijayakumar
|
Vijayakumar
|
0210049WL0338737
|
00709
|
IDIB0SGB001
|
918
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6577
|
AP0210049_100822APB_FTO_161758
|
0210049000NRG23100820221789656
|
4223209876
|
10/08/2022
|
Srinivaasulu
|
Srinivaasulu
|
0210049WL0188741
|
00709
|
IDIB0SGB001
|
1285
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
AP0210049_100822APB_FTO_161758
|
0210049000NRG23100820221789709
|
4223209984
|
10/08/2022
|
Vijayakumar
|
Vijayakumar
|
0210049WL0188765
|
00709
|
IDIB0SGB001
|
1542
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220040093
|
1245038850
|
12/04/2022
|
Ravi Mamdadi
|
Ravi Mamdadi
|
0210049WL0008381
|
00176
|
IDIB000G031
|
1542
|
16/05/2022
|
invalid Bank Identifier
|
6580
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220040094
|
1245038865
|
12/04/2022
|
Hemalatha
|
Hemalatha
|
0210049WL0008381
|
00176
|
IDIB000G031
|
1542
|
16/05/2022
|
invalid Bank Identifier
|
6581
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041162
|
1245038815
|
12/04/2022
|
Manjula
|
Manjula
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6582
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041164
|
1245038800
|
12/04/2022
|
Subramanyam Mandadi
|
Subramanyam Mandadi
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6583
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041165
|
1245038802
|
12/04/2022
|
Chinapapa
|
Chinapapa
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6584
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041166
|
1245038824
|
12/04/2022
|
Sankuntala
|
Sankuntala
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6585
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041167
|
1245038820
|
12/04/2022
|
Muraga Mandadi
|
Muraga Mandadi
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6586
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041169
|
1245038784
|
12/04/2022
|
Rammoorthy Naidu
|
Rammoorthy Naidu
|
0210049WL0008568
|
00415
|
SBIN0000825
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6587
|
AP0210048_140422APB_FTO_16733
|
0210048000NRG23140420220065252
|
1202142952
|
14/04/2022
|
Krishna Mandadi
|
Krishna Mandadi
|
0210048WL0012867
|
00176
|
IDIB0SGB001
|
1199
|
14/05/2022
|
invalid Bank Identifier
|
6588
|
AP0210048_140422APB_FTO_16733
|
0210048000NRG23140420220065335
|
1202143014
|
14/04/2022
|
Govindamma
|
Govindamma
|
0210048WL0012895
|
00415
|
SBIN0000580
|
514
|
14/05/2022
|
invalid Bank Identifier
|
6589
|
AP0210048_150622FTO_90038
|
0210048000NRG23150620221149392
|
N0622026F118E1
|
15/06/2022
|
GANESH
|
GANESH
|
0210048WL0123122
|
00176
|
IDIB0SGB001
|
975
|
17/08/2022
|
No Such Account
|
6590
|
AP0210048_190422FTO_21022
|
0210048000NRG23190420220114797
|
1193173835
|
19/04/2022
|
Rani
|
Rani
|
0210048WL0020977
|
00709
|
IDIB0SGB001
|
1542
|
13/05/2022
|
Account closed
|
6591
|
AP0210048_220422APB_FTO_26887
|
0210048000NRG23220420220145239
|
1109422503
|
22/04/2022
|
Valemma
|
Valemma
|
0210048WL0025625
|
00176
|
IDIB0SGB001
|
1647
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
AP0210048_220422APB_FTO_26887
|
0210048000NRG23220420220145361
|
1109422466
|
22/04/2022
|
Martha
|
Martha
|
0210048WL0025630
|
00176
|
IDIB0SGB001
|
491
|
12/05/2022
|
invalid Bank Identifier
|
6593
|
AP0210048_220422APB_FTO_26887
|
0210048000NRG23220420220153617
|
1109422513
|
22/04/2022
|
Nagaraju
|
Nagaraju
|
0210048WL0026663
|
00176
|
IDIB0SGB001
|
1799
|
12/05/2022
|
invalid Bank Identifier
|
6594
|
AP0210048_220422APB_FTO_26887
|
0210048000NRG23220420220153622
|
1109422604
|
22/04/2022
|
HEMADRI
|
HEMADRI
|
0210048WL0026663
|
00176
|
IDIB0SGB001
|
1799
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6595
|
AP0210048_010323APB_FTO_400424
|
0210048000NRG23280220232861108
|
0239584884
|
01/03/2023
|
Kumari
|
Kumari
|
0210048WL435384
|
00709
|
IDIB0SGB001
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6596
|
AP0210049_110422FTO_9835
|
0210049000NRG22110420222754124
|
1244720608
|
11/04/2022
|
Kodanda Reddy N
|
Kodanda Reddy N
|
0210049WL2181144
|
00176
|
IDIB000S093
|
1715
|
15/05/2022
|
A/c Blocked or Frozen
|
6597
|
AP0210049_300922FTO_230702
|
0210049000NRG22280920222763181
|
6915941872
|
30/09/2022
|
Kodanda Reddy N
|
Kodanda Reddy N
|
0210049WL2182349
|
00176
|
IDIB000S093
|
1715
|
05/12/2022
|
No Such Account
|
6598
|
AP0210049_300922FTO_230702
|
0210049000NRG22280920222763182
|
6915941871
|
30/09/2022
|
Kodanda Reddy N
|
Kodanda Reddy N
|
0210049WL2182349
|
00176
|
IDIB000S093
|
1264
|
05/12/2022
|
No Such Account
|
6599
|
AP0210049_010622FTO_70435
|
0210049000NRG23010620220873413
|
N062200109F521
|
01/06/2022
|
Murali
|
Murali
|
0210049WL0099759
|
00709
|
IDIB0SGB001
|
1799
|
17/08/2022
|
No Such Account
|
6600
|
AP0210049_040123FTO_341946
|
0210049000NRG23020120232534118
|
8597897598
|
04/01/2023
|
DHANAMANI
|
DHANAMANI
|
0210049WL0363512
|
00709
|
IDIB0SGB001
|
488
|
08/02/2023
|
Account closed
|
6601
|
AP0210049_030822APB_FTO_157167
|
0210049000NRG23030820221746300
|
N0822004F14F51
|
03/08/2022
|
Srinivaasulu
|
Srinivaasulu
|
0210049WL0182750
|
00709
|
IDIB0SGB001
|
1542
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6602
|
AP0210049_030822APB_FTO_157167
|
0210049000NRG23030820221746302
|
N0822004F15031
|
03/08/2022
|
gnanendra reddy
|
gnanendra reddy
|
0210049WL0182751
|
00709
|
IDIB0SGB001
|
1542
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6603
|
AP0210049_050722APB_FTO_125058
|
0210049000NRG23050720221489481
|
N072200889C4D1
|
05/07/2022
|
Maheswari
|
Maheswari
|
0210049WL0151952
|
00709
|
IDIB0SGB001
|
1454
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
AP0210049_050722APB_FTO_125058
|
0210049000NRG23050720221490991
|
N07220088B0B81
|
05/07/2022
|
Sumati
|
Sumati
|
0210049WL0152059
|
00176
|
IDIB000S093
|
991
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6605
|
AP0210049_080622APB_FTO_76346
|
0210049000NRG23060620220962499
|
3348597327
|
08/06/2022
|
Maheswari
|
Maheswari
|
0210049WL0107068
|
00176
|
IDIB0SGB001
|
1261
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6606
|
AP0210049_070522APB_FTO_43512
|
0210049000NRG23070520220369397
|
1367581752
|
07/05/2022
|
Shanti
|
Shanti
|
0210049WL0051592
|
00176
|
IDIB000G031
|
509
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6607
|
AP0210049_071022APB_FTO_236577
|
0210049000NRG23071020222185121
|
6987597219
|
07/10/2022
|
PAVANI
|
PAVANI
|
0210049WL0265421
|
00468
|
UBIN0800813
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6608
|
AP0210049_090722APB_FTO_130158
|
0210049000NRG23090720221544079
|
|
09/07/2022
|
Maheswari
|
Maheswari
|
0210049WL0156685
|
00709
|
IDIB0SGB001
|
1419
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6609
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041170
|
1245038831
|
12/04/2022
|
Subbamma
|
Subbamma
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6610
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041171
|
1245038778
|
12/04/2022
|
Chinnabba Mandadi
|
Chinnabba Mandadi
|
0210049WL0008568
|
00691
|
IPOS0000001
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6611
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041174
|
1245038834
|
12/04/2022
|
Mangamma
|
Mangamma
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6612
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041175
|
1245038781
|
12/04/2022
|
Chittemma
|
Chittemma
|
0210049WL0008568
|
00078
|
CNRB0013170
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6613
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041178
|
1245038838
|
12/04/2022
|
Mallika
|
Mallika
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1027
|
16/05/2022
|
invalid Bank Identifier
|
6614
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041180
|
1245038823
|
12/04/2022
|
Kanakamma
|
Kanakamma
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6615
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041181
|
1245038819
|
12/04/2022
|
Chittimma
|
Chittimma
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041182
|
1245038803
|
12/04/2022
|
Syamala
|
Syamala
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6617
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041185
|
1245038827
|
12/04/2022
|
Geetha
|
Geetha
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6618
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041186
|
1245038804
|
12/04/2022
|
Kumari
|
Kumari
|
0210049WL0008568
|
00176
|
IDIB000G031
|
514
|
16/05/2022
|
invalid Bank Identifier
|
6619
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041187
|
1245038862
|
12/04/2022
|
Vasudara
|
Vasudara
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6620
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041188
|
1245038814
|
12/04/2022
|
Munikathi
|
Munikathi
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6621
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041189
|
1245038805
|
12/04/2022
|
Adilakshmi
|
Adilakshmi
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6622
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041190
|
1245038866
|
12/04/2022
|
Geetha
|
Geetha
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6623
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041193
|
1245038817
|
12/04/2022
|
Subramanyam
|
Subramanyam
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6624
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041194
|
1245038868
|
12/04/2022
|
Raajeswari
|
Raajeswari
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1284
|
16/05/2022
|
invalid Bank Identifier
|
6625
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041196
|
1245038828
|
12/04/2022
|
Srinivasulu
|
Srinivasulu
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6626
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041201
|
1245038859
|
12/04/2022
|
Sowdamani
|
Sowdamani
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6627
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041202
|
1245038812
|
12/04/2022
|
Sampangi
|
Sampangi
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6628
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041203
|
1245038846
|
12/04/2022
|
Rupa
|
Rupa
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6629
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041204
|
1245038801
|
12/04/2022
|
Surekha
|
Surekha
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1284
|
16/05/2022
|
invalid Bank Identifier
|
6630
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041205
|
1245038851
|
12/04/2022
|
Siddamma
|
Siddamma
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6631
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041213
|
1245038843
|
12/04/2022
|
Goopi Krishna
|
Goopi Krishna
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6632
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041215
|
1245038807
|
12/04/2022
|
Vijaya
|
Vijaya
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6633
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041216
|
1245038852
|
12/04/2022
|
Mohan Babu
|
Mohan Babu
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6634
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041221
|
1245038825
|
12/04/2022
|
Haritha
|
Haritha
|
0210049WL0008568
|
00176
|
IDIB000G031
|
514
|
16/05/2022
|
invalid Bank Identifier
|
6635
|
AP0210049_120422APB_FTO_11845
|
0210049000NRG23120420220041222
|
1245038844
|
12/04/2022
|
Bharathi
|
Bharathi
|
0210049WL0008568
|
00176
|
IDIB000G031
|
1541
|
16/05/2022
|
invalid Bank Identifier
|
6636
|
AP0210049_130622FTO_85625
|
0210049000NRG23120620221092352
|
N0622026F0E111
|
13/06/2022
|
Priyanka
|
Priyanka
|
0210049WL0118561
|
00176
|
IDIB0SGB001
|
1723
|
17/08/2022
|
No Such Account
|
6637
|
AP0210049_120822APB_FTO_164249
|
0210049000NRG23120820221807173
|
4223292196
|
12/08/2022
|
Sakuntala
|
Sakuntala
|
0210049WL0191669
|
00078
|
CNRB0013170
|
971
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6638
|
AP0210049_140722APB_FTO_136196
|
0210049000NRG23140720221591828
|
N07220179E9351
|
14/07/2022
|
Rani
|
Rani
|
0210049WL0162749
|
00176
|
IDIB000G031
|
1017
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
AP0210049_150722APB_FTO_137287
|
0210049000NRG23150720221597105
|
N07220193C9D01
|
15/07/2022
|
Prathap
|
Prathap
|
0210049WL0163443
|
00709
|
IDIB0SGB001
|
753
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
AP0210049_151122APB_FTO_279219
|
0210049000NRG23151120222359222
|
7035480413
|
15/11/2022
|
Govindaiah
|
Govindaiah
|
0210049WL0312618
|
00176
|
IDIB000G031
|
3341
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6641
|
AP0210049_151122APB_FTO_279219
|
0210049000NRG23151120222359272
|
7035480394
|
15/11/2022
|
PAVANI
|
PAVANI
|
0210049WL0312635
|
00468
|
UBIN0800813
|
2570
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6642
|
AP0210049_160622APB_FTO_91803
|
0210049000NRG23160620221161431
|
N0622026F9D661
|
16/06/2022
|
sumathi
|
sumathi
|
0210049WL0124372
|
00176
|
IDIB000G031
|
1542
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6643
|
AP0210049_180722APB_FTO_139158
|
0210049000NRG23160720221614204
|
N072201C4F6361
|
18/07/2022
|
Sakuntala
|
Sakuntala
|
0210049WL0165508
|
00078
|
CNRB0013170
|
1535
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
AP0210049_160922APB_FTO_207793
|
0210049000NRG23160920222049489
|
6867490294
|
16/09/2022
|
Vijayakumar
|
Vijayakumar
|
0210049WL0236167
|
00709
|
IDIB0SGB001
|
1275
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6645
|
AP0210049_181022FTO_246877
|
0210049000NRG23161020222228598
|
6984664133
|
18/10/2022
|
Govindhaswamy
|
Govindhaswamy
|
0210049WL0276709
|
00709
|
IDIB0SGB001
|
978
|
07/12/2022
|
Account closed
|
6646
|
AP0210049_181022FTO_246877
|
0210049000NRG23161020222228599
|
6984664134
|
18/10/2022
|
Yanadi Venkatesh
|
Yanadi Venkatesh
|
0210049WL0276709
|
00709
|
IDIB0SGB001
|
1497
|
07/12/2022
|
No Such Account
|
6647
|
AP0210049_181022FTO_246877
|
0210049000NRG23161020222228600
|
6984664132
|
18/10/2022
|
K NARASIMHULU
|
K NARASIMHULU
|
0210049WL0276710
|
00176
|
IDIB000G031
|
1542
|
07/12/2022
|
No Such Account
|
6648
|
AP0210049_180722APB_FTO_139158
|
0210049000NRG23170720221615652
|
N072201C4F6EF1
|
18/07/2022
|
Bali reddy
|
Bali reddy
|
0210049WL0165752
|
00176
|
IDIB000G031
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6649
|
AP0210049_171022FTO_245564
|
0210049000NRG23171020222228962
|
6984420294
|
17/10/2022
|
Nagaiah
|
Nagaiah
|
0210049WL0276828
|
00176
|
IDIB000G031
|
3341
|
07/12/2022
|
No Such Account
|
6650
|
AP0210049_171022FTO_245612
|
0210049000NRG23171020222232901
|
6984442168
|
17/10/2022
|
YUGANDHAR P
|
YUGANDHAR P
|
0210049WL0278026
|
00176
|
IDIB000G031
|
2570
|
07/12/2022
|
No Such Account
|
6651
|
AP0210049_210622FTO_99011
|
0210049000NRG23200620221244069
|
3343118036
|
21/06/2022
|
AROGYAMATHA
|
AROGYAMATHA
|
0210049WL0131612
|
00176
|
IDIB000G031
|
1542
|
26/07/2022
|
A/c Blocked or Frozen
|
6652
|
AP0210049_200822FTO_169776
|
0210049000NRG23200820221857320
|
4267828986
|
20/08/2022
|
Velayya
|
Velayya
|
0210049WL0200054
|
00709
|
IDIB0SGB001
|
1267
|
29/08/2022
|
Account closed
|
6653
|
AP0210049_200822APB_FTO_170275
|
0210049000NRG23200820221858912
|
4268392792
|
20/08/2022
|
Jyotheswar Reddy
|
Jyotheswar Reddy
|
0210049WL0200406
|
00176
|
IDIB000S093
|
1758
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6654
|
AP0210049_210522APB_FTO_58657
|
0210049000NRG23210520220627663
|
1979492183
|
21/05/2022
|
Rvani
|
Rvani
|
0210049WL0078687
|
00176
|
IDIB0SGB001
|
1080
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
AP0210049_210522APB_FTO_58657
|
0210049000NRG23210520220627686
|
1979492134
|
21/05/2022
|
Chinnabba
|
Chinnabba
|
0210049WL0078688
|
00078
|
CNRB0013170
|
1799
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6656
|
AP0210049_210522APB_FTO_58657
|
0210049000NRG23210520220632645
|
1979492211
|
21/05/2022
|
Kutti
|
Kutti
|
0210049WL0079017
|
00176
|
IDIB000G031
|
1542
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6657
|
AP0210047_300422APB_FTO_35872
|
0210047000NRG23300420220262387
|
1424590294
|
30/04/2022
|
Jyothi
|
Jyothi
|
0210047WL0040469
|
00415
|
SBIN0000825
|
757
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6658
|
AP0210048_040422APB_FTO_561
|
0210048000NRG22040420222744401
|
1245367313
|
04/04/2022
|
Thulasi
|
Thulasi
|
0210048WL2180175
|
00176
|
IDIB0SGB001
|
1470
|
16/05/2022
|
invalid Bank Identifier
|
6659
|
AP0210048_020922FTO_188564
|
0210048000NRG23020920221949383
|
6870384060
|
02/09/2022
|
Disossa
|
Disossa
|
0210048WL0215412
|
00709
|
IDIB0SGB001
|
757
|
04/12/2022
|
No Such Account
|
6660
|
AP0210048_080323APB_FTO_410340
|
0210048000NRG23080320232926655
|
0411438111
|
08/03/2023
|
Kumari
|
Kumari
|
0210048WL445793
|
00709
|
IDIB0SGB001
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6661
|
AP0210048_100223APB_FTO_378740
|
0210048000NRG23100220232728598
|
8839992344
|
10/02/2023
|
ROSU
|
ROSU
|
0210048WL413969
|
00709
|
IDIB0SGB001
|
979
|
16/02/2023
|
Account closed
|
6662
|
AP0210048_110722APB_FTO_131166
|
0210048000NRG23110720221552843
|
|
11/07/2022
|
Yasodamma
|
Yasodamma
|
0210048WL0157561
|
00709
|
IDIB0SGB001
|
464
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6663
|
AP0210048_130422APB_FTO_14436
|
0210048000NRG23120420220030317
|
1200940978
|
13/04/2022
|
Panneru
|
Panneru
|
0210048WL0006815
|
00176
|
IDIB0SGB001
|
1028
|
14/05/2022
|
invalid Bank Identifier
|
6664
|
AP0210048_130422APB_FTO_14436
|
0210048000NRG23120420220033426
|
1200941069
|
13/04/2022
|
Annamalai
|
Annamalai
|
0210048WL0007400
|
00176
|
IDIB0SGB001
|
720
|
14/05/2022
|
invalid Bank Identifier
|
6665
|
AP0210048_130422APB_FTO_14436
|
0210048000NRG23120420220041111
|
1200940958
|
13/04/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210048WL0008564
|
00176
|
IDIB0SGB001
|
805
|
14/05/2022
|
invalid Bank Identifier
|
6666
|
AP0210048_130422APB_FTO_14436
|
0210048000NRG23120420220041120
|
1200940948
|
13/04/2022
|
Krishna Mandadi
|
Krishna Mandadi
|
0210048WL0008564
|
00176
|
IDIB0SGB001
|
805
|
14/05/2022
|
invalid Bank Identifier
|
6667
|
AP0210048_130422APB_FTO_14436
|
0210048000NRG23120420220041126
|
1200940965
|
13/04/2022
|
Thriveni
|
Thriveni
|
0210048WL0008564
|
00176
|
IDIB0SGB001
|
1006
|
14/05/2022
|
invalid Bank Identifier
|
6668
|
AP0210048_130422APB_FTO_14436
|
0210048000NRG23120420220041134
|
1200940992
|
13/04/2022
|
Pichamma
|
Pichamma
|
0210048WL0008564
|
00176
|
IDIB0SGB001
|
805
|
14/05/2022
|
invalid Bank Identifier
|
6669
|
AP0210048_130422APB_FTO_14436
|
0210048000NRG23120420220041142
|
1200941005
|
13/04/2022
|
Jagadha
|
Jagadha
|
0210048WL0008564
|
00176
|
IDIB0SGB001
|
604
|
14/05/2022
|
invalid Bank Identifier
|
6670
|
AP0210048_130422APB_FTO_14436
|
0210048000NRG23120420220041143
|
1200941100
|
13/04/2022
|
Meenakshmi
|
Meenakshmi
|
0210048WL0008564
|
00176
|
IDIB0SGB001
|
805
|
14/05/2022
|
invalid Bank Identifier
|
6671
|
AP0210048_130422APB_FTO_14436
|
0210048000NRG23120420220041145
|
1200941188
|
13/04/2022
|
Padipoornam
|
Padipoornam
|
0210048WL0008564
|
00176
|
IDIB0SGB001
|
805
|
14/05/2022
|
invalid Bank Identifier
|
6672
|
AP0210048_130422APB_FTO_14436
|
0210048000NRG23120420220041147
|
1200940954
|
13/04/2022
|
Poongodi
|
Poongodi
|
0210048WL0008564
|
00176
|
IDIB0SGB001
|
805
|
14/05/2022
|
invalid Bank Identifier
|
6673
|
AP0210048_130422APB_FTO_14436
|
0210048000NRG23120420220041152
|
1200940972
|
13/04/2022
|
Vijayasanthi
|
Vijayasanthi
|
0210048WL0008564
|
00176
|
IDIB0SGB001
|
604
|
14/05/2022
|
invalid Bank Identifier
|
6674
|
AP0210048_130422APB_FTO_14436
|
0210048000NRG23120420220041155
|
1200940959
|
13/04/2022
|
Lalitha
|
Lalitha
|
0210048WL0008564
|
00176
|
IDIB0SGB001
|
1006
|
14/05/2022
|
invalid Bank Identifier
|
6675
|
AP0210048_130422APB_FTO_14436
|
0210048000NRG23120420220041648
|
1200940947
|
13/04/2022
|
Selvaraj
|
Selvaraj
|
0210048WL0008680
|
00176
|
IDIB0SGB001
|
605
|
14/05/2022
|
invalid Bank Identifier
|
6676
|
AP0210048_130422APB_FTO_14436
|
0210048000NRG23120420220041649
|
1200940967
|
13/04/2022
|
Rani
|
Rani
|
0210048WL0008680
|
00176
|
IDIB0SGB001
|
806
|
14/05/2022
|
invalid Bank Identifier
|
6677
|
AP0210048_130422APB_FTO_14436
|
0210048000NRG23120420220041663
|
1200941048
|
13/04/2022
|
Sekhar
|
Sekhar
|
0210048WL0008680
|
00176
|
IDIB0SGB001
|
806
|
14/05/2022
|
invalid Bank Identifier
|
6678
|
AP0210048_130422APB_FTO_14436
|
0210048000NRG23120420220041664
|
1200941121
|
13/04/2022
|
Parvathi
|
Parvathi
|
0210048WL0008680
|
00176
|
IDIB0SGB001
|
806
|
14/05/2022
|
invalid Bank Identifier
|
6679
|
AP0210048_120522APB_FTO_49872
|
0210048000NRG23120520220450109
|
1440707238
|
12/05/2022
|
Valemma
|
Valemma
|
0210048WL0060878
|
00176
|
IDIB0SGB001
|
1474
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6680
|
AP0210048_120522APB_FTO_49872
|
0210048000NRG23120520220457333
|
1440707001
|
12/05/2022
|
HEMADRI
|
HEMADRI
|
0210048WL0061939
|
00176
|
IDIB0SGB001
|
257
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
AP0210048_130422APB_FTO_14436
|
0210048000NRG23130420220045663
|
1200941014
|
13/04/2022
|
Krishnan
|
Krishnan
|
0210048WL0009295
|
00176
|
IDIB0SGB001
|
1285
|
14/05/2022
|
invalid Bank Identifier
|
6682
|
AP0210048_130422APB_FTO_14436
|
0210048000NRG23130420220053509
|
1200941072
|
13/04/2022
|
Shanmugam
|
Shanmugam
|
0210048WL0010732
|
00176
|
IDIB0SGB001
|
698
|
14/05/2022
|
invalid Bank Identifier
|
6683
|
AP0210048_140922FTO_204335
|
0210048000NRG23130920222027357
|
6987200797
|
14/09/2022
|
YELUMALAI
|
YELUMALAI
|
0210048WL0231076
|
00709
|
IDIB0SGB001
|
1225
|
07/12/2022
|
No Such Account
|
6684
|
AP0210048_220223APB_FTO_390033
|
0210048000NRG23220220232817668
|
0238717914
|
22/02/2023
|
Kumari
|
Kumari
|
0210048WL429433
|
00709
|
IDIB0SGB001
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
AP0210048_240622FTO_105111
|
0210048000NRG23230620221301985
|
N0622031334081
|
24/06/2022
|
Sreeramulu
|
Sreeramulu
|
0210048WL0136304
|
00709
|
IDIB0SGB001
|
1452
|
18/08/2022
|
Account closed
|
6686
|
AP0210048_250522FTO_61841
|
0210048000NRG23240520220704781
|
2027379786
|
25/05/2022
|
Nandakumar
|
Nandakumar
|
0210048WL0085398
|
00176
|
IDIB0SGB001
|
1424
|
06/06/2022
|
No Such Account
|
6687
|
AP0210048_250522FTO_61841
|
0210048000NRG23250520220713600
|
2027379787
|
25/05/2022
|
BABY
|
BABY
|
0210048WL0086198
|
00176
|
IDIB0SGB001
|
1364
|
06/06/2022
|
No Such Account
|
6688
|
AP0210048_250622APB_FTO_106985
|
0210048000NRG23250620221329743
|
N0622032A16351
|
25/06/2022
|
rupa
|
rupa
|
0210048WL0138745
|
00415
|
SBIN0013176
|
1418
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6689
|
AP0210048_270922FTO_222219
|
0210048000NRG23270920222116853
|
6915878733
|
27/09/2022
|
YELUMALAI
|
YELUMALAI
|
0210048WL0251234
|
00709
|
IDIB0SGB001
|
1225
|
05/12/2022
|
No Such Account
|
6690
|
AP0210048_280922FTO_225147
|
0210048000NRG23280920222128825
|
6915921974
|
28/09/2022
|
Sreeramulu
|
Sreeramulu
|
0210048WL0253780
|
00709
|
IDIB0SGB001
|
1452
|
05/12/2022
|
Account closed
|
6691
|
AP0210049_060422FTO_1476
|
0210049000NRG22060420222749768
|
1244753792
|
06/04/2022
|
Gangulamma
|
Gangulamma
|
0210049WL2180747
|
00176
|
IDIB000S093
|
1225
|
15/05/2022
|
No Such Account
|
6692
|
AP0210049_010622APB_FTO_70453
|
0210049000NRG23010620220873345
|
N062200105C0C1
|
01/06/2022
|
sumathi
|
sumathi
|
0210049WL0099755
|
00176
|
IDIB000G031
|
1285
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6693
|
AP0210049_010822APB_FTO_153263
|
0210049000NRG23010820221723768
|
N0822000A2AA21
|
01/08/2022
|
Vijayakumar
|
Vijayakumar
|
0210049WL0179702
|
00709
|
IDIB0SGB001
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6694
|
AP0210049_040522FTO_40351
|
0210049000NRG23020520220304397
|
1243722141
|
04/05/2022
|
GOVINDAMMA
|
GOVINDAMMA
|
0210049WL0045184
|
00176
|
IDIB000G031
|
1285
|
14/05/2022
|
Account closed
|
6695
|
AP0210049_070622FTO_74558
|
0210049000NRG23040620220937467
|
N0622026E55E91
|
07/06/2022
|
KANEEZ FATHIMA
|
KANEEZ FATHIMA
|
0210049WL0105015
|
00176
|
IDIB0SGB001
|
1028
|
17/08/2022
|
No Such Account
|
6696
|
AP0210049_070622FTO_74558
|
0210049000NRG23040620220938846
|
N0622026E55F61
|
07/06/2022
|
AZRA FATHIMA
|
AZRA FATHIMA
|
0210049WL0105127
|
00176
|
IDIB0SGB001
|
1028
|
17/08/2022
|
No Such Account
|
6697
|
AP0210049_050522FTO_41561
|
0210049000NRG23050520220333262
|
N112200817B4D1
|
05/05/2022
|
P Subbarayulu
|
P Subbarayulu
|
0210049WL0048218
|
00176
|
IDIB000G031
|
771
|
17/12/2022
|
A/c Blocked or Frozen
|
6698
|
AP0210049_070622FTO_75661
|
0210049000NRG23060620220951284
|
N0622026E55801
|
07/06/2022
|
Priyanka
|
Priyanka
|
0210049WL0106221
|
00176
|
IDIB0SGB001
|
1017
|
17/08/2022
|
No Such Account
|
6699
|
AP0210049_070622FTO_75661
|
0210049000NRG23070620220971295
|
N0622026E555D1
|
07/06/2022
|
T.d. Babu
|
T.d. Babu
|
0210049WL0107772
|
00709
|
IDIB0SGB001
|
1508
|
17/08/2022
|
No Such Account
|
6700
|
AP0210049_070622FTO_75661
|
0210049000NRG23070620220980640
|
N0622026E55791
|
07/06/2022
|
KARTHI
|
KARTHI
|
0210049WL0108290
|
00176
|
IDIB0SGB001
|
1009
|
17/08/2022
|
No Such Account
|
6701
|
AP0210049_070622FTO_75661
|
0210049000NRG23070620220985346
|
N0622026E55721
|
07/06/2022
|
SHOBA
|
SHOBA
|
0210049WL0108567
|
00176
|
IDIB0SGB001
|
1240
|
17/08/2022
|
Account closed
|
6702
|
AP0210049_090622FTO_79969
|
0210049000NRG23090620221024922
|
N0622026EA56C1
|
09/06/2022
|
Ramaswamy
|
Ramaswamy
|
0210049WL0111993
|
00709
|
IDIB0SGB001
|
915
|
17/08/2022
|
No Such Account
|
6703
|
AP0210049_090622FTO_79969
|
0210049000NRG23090620221036075
|
N0622026EA55E1
|
09/06/2022
|
PADMAMMA
|
PADMAMMA
|
0210049WL0112924
|
00176
|
IDIB000G031
|
1722
|
17/08/2022
|
Account closed
|
6704
|
AP0210049_110722APB_FTO_131192
|
0210049000NRG23100720221549354
|
|
11/07/2022
|
Kumari
|
Kumari
|
0210049WL0157243
|
00176
|
IDIB000S093
|
924
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
AP0210049_120522FTO_49748
|
0210049000NRG23110520220447170
|
1441318134
|
12/05/2022
|
P Subbarayulu
|
P Subbarayulu
|
0210049WL0060492
|
00176
|
IDIB000G031
|
1799
|
22/05/2022
|
A/c Blocked or Frozen
|
6706
|
AP0210049_120422APB_FTO_11566
|
0210049000NRG23120420220030218
|
1245014417
|
12/04/2022
|
Venugopal Mandadi
|
Venugopal Mandadi
|
0210049WL0006783
|
00078
|
CNRB0013170
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
AP0210049_070422APB_FTO_3749
|
0210049000NRG23070420220006308
|
1245335015
|
07/04/2022
|
Kutti
|
Kutti
|
0210049WL0001467
|
00176
|
IDIB000G031
|
1028
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6708
|
AP0210049_070522FTO_43510
|
0210049000NRG23070520220366058
|
1368103321
|
07/05/2022
|
K RAMESH
|
K RAMESH
|
0210049WL0051234
|
00048
|
BKID0008670
|
1542
|
19/05/2022
|
Account closed
|
6709
|
AP0210049_070522FTO_43510
|
0210049000NRG23070520220369390
|
1368103327
|
07/05/2022
|
Papamma T
|
Papamma T
|
0210049WL0051592
|
00176
|
IDIB000G031
|
382
|
19/05/2022
|
No Such Account
|
6710
|
AP0210049_070522FTO_43510
|
0210049000NRG23070520220369510
|
1368103345
|
07/05/2022
|
Shanmugam
|
Shanmugam
|
0210049WL0051605
|
00176
|
IDIB0SGB001
|
1542
|
19/05/2022
|
No Such Account
|
6711
|
AP0210049_070522FTO_43510
|
0210049000NRG23070520220369511
|
1368103346
|
07/05/2022
|
Muniyamma
|
Muniyamma
|
0210049WL0051605
|
00176
|
IDIB0SGB001
|
1542
|
19/05/2022
|
No Such Account
|
6712
|
AP0210049_081222APB_FTO_307877
|
0210049000NRG23081220222448627
|
8616298430
|
08/12/2022
|
P Bali reddy
|
P Bali reddy
|
0210049WL0337452
|
00176
|
IDIB000G031
|
1028
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6713
|
AP0210049_091122FTO_273558
|
0210049000NRG23091120222326398
|
N1122006BE5621
|
09/11/2022
|
BAALI REDDY PANDIKUNTA
|
BAALI REDDY PANDIKUNTA
|
0210049WL0303316
|
00709
|
IDIB0SGB001
|
1785
|
20/12/2022
|
No Such Account
|
6714
|
AP0210049_100622APB_FTO_81892
|
0210049000NRG23100620221054916
|
N0622026F649D1
|
10/06/2022
|
Kumari
|
Kumari
|
0210049WL0114655
|
00176
|
IDIB000S093
|
1669
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6715
|
AP0210049_100622APB_FTO_81892
|
0210049000NRG23100620221054919
|
N0622026F649A1
|
10/06/2022
|
Chengamma
|
Chengamma
|
0210049WL0114655
|
00176
|
IDIB000S093
|
1192
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
AP0210049_100622FTO_81880
|
0210049000NRG23100620221060811
|
N0622026E82D21
|
10/06/2022
|
Dhanayya
|
Dhanayya
|
0210049WL0115155
|
00709
|
IDIB0SGB001
|
687
|
17/08/2022
|
No Such Account
|
6717
|
AP0210049_100622APB_FTO_81892
|
0210049000NRG23100620221060815
|
N0622026F647A1
|
10/06/2022
|
Prathap
|
Prathap
|
0210049WL0115155
|
00176
|
IDIB0SGB001
|
687
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
AP0210049_100622FTO_81880
|
0210049000NRG23100620221060819
|
N0622026E82DC1
|
10/06/2022
|
Velayya
|
Velayya
|
0210049WL0115155
|
00691
|
IPOS0000001
|
687
|
17/08/2022
|
No Such Account
|
6719
|
AP0210049_100622FTO_81880
|
0210049000NRG23100620221060873
|
N0622026E82C91
|
10/06/2022
|
Pedapapa
|
Pedapapa
|
0210049WL0115155
|
00176
|
IDIB000G031
|
687
|
17/08/2022
|
A/c Blocked or Frozen
|
6720
|
AP0210049_110422APB_FTO_9816
|
0210049000NRG23110420220020027
|
1245126436
|
11/04/2022
|
Bhulakshmi
|
Bhulakshmi
|
0210049WL0004492
|
00709
|
IDIB0SGB001
|
2313
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6721
|
AP0210049_110422APB_FTO_9816
|
0210049000NRG23110420220021611
|
1245126531
|
11/04/2022
|
Chinnapapa
|
Chinnapapa
|
0210049WL0004907
|
00176
|
IDIB000G031
|
1799
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6722
|
AP0210049_130422APB_FTO_14370
|
0210049000NRG23120420220041515
|
1200929658
|
13/04/2022
|
Mogili Reddy
|
Mogili Reddy
|
0210049WL0008651
|
00176
|
IDIB000S093
|
1164
|
14/05/2022
|
invalid Bank Identifier
|
6723
|
AP0210049_130422APB_FTO_14370
|
0210049000NRG23130420220044796
|
1200929769
|
13/04/2022
|
Purushottam Reddy
|
Purushottam Reddy
|
0210049WL0009154
|
00176
|
IDIB000G031
|
2313
|
14/05/2022
|
invalid Bank Identifier
|
6724
|
AP0210049_130422APB_FTO_14370
|
0210049000NRG23130420220045626
|
1200929742
|
13/04/2022
|
Paarvathi
|
Paarvathi
|
0210049WL0009288
|
00176
|
IDIB000G031
|
2313
|
14/05/2022
|
invalid Bank Identifier
|
6725
|
AP0210049_130422APB_FTO_14370
|
0210049000NRG23130420220045629
|
1200929804
|
13/04/2022
|
Lakshmi Prasad
|
Lakshmi Prasad
|
0210049WL0009288
|
00176
|
IDIB000G031
|
2313
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6726
|
AP0210049_130422APB_FTO_14370
|
0210049000NRG23130420220045708
|
1200929667
|
13/04/2022
|
Munendra
|
Munendra
|
0210049WL0009304
|
00176
|
IDIB000G031
|
2313
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
AP0210049_130422APB_FTO_14370
|
0210049000NRG23130420220045712
|
1200929771
|
13/04/2022
|
V.s.munirajulu
|
V.s.munirajulu
|
0210049WL0009304
|
00176
|
IDIB000G031
|
2313
|
14/05/2022
|
invalid Bank Identifier
|
6728
|
AP0210049_130422APB_FTO_14370
|
0210049000NRG23130420220047001
|
1200929731
|
13/04/2022
|
Gopi
|
Gopi
|
0210049WL0009588
|
00176
|
IDIB000G031
|
1799
|
14/05/2022
|
invalid Bank Identifier
|
6729
|
AP0210049_130422APB_FTO_14370
|
0210049000NRG23130420220048265
|
1200929698
|
13/04/2022
|
Surendra Babu
|
Surendra Babu
|
0210049WL0009710
|
00176
|
IDIB000G031
|
257
|
14/05/2022
|
invalid Bank Identifier
|
6730
|
AP0210049_120522FTO_49748
|
0210049000NRG23120520220453909
|
1441318147
|
12/05/2022
|
Kodanda Reddy N
|
Kodanda Reddy N
|
0210049WL0061488
|
00176
|
IDIB000S093
|
1393
|
22/05/2022
|
A/c Blocked or Frozen
|
6731
|
AP0210049_130422APB_FTO_14548
|
0210049000NRG23130420220054666
|
1200909094
|
13/04/2022
|
Nandhakumar
|
Nandhakumar
|
0210049WL0010999
|
00176
|
IDIB0SGB001
|
2570
|
14/05/2022
|
invalid Bank Identifier
|
6732
|
AP0210049_131022APB_FTO_241879
|
0210049000NRG23131020222214531
|
6983700186
|
13/10/2022
|
Dhananjaya
|
Dhananjaya
|
0210049WL0272788
|
00152
|
HDFC0002379
|
1799
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6733
|
AP0210049_140622FTO_86962
|
0210049000NRG23140620221133294
|
N0622026F11D71
|
14/06/2022
|
SHOBA
|
SHOBA
|
0210049WL0121801
|
00176
|
IDIB0SGB001
|
1200
|
17/08/2022
|
Account closed
|
6734
|
AP0210049_180422APB_FTO_19940
|
0210049000NRG23160420220082479
|
1204857521
|
18/04/2022
|
Kutti
|
Kutti
|
0210049WL0016144
|
00176
|
IDIB000G031
|
1542
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6735
|
AP0210049_180422APB_FTO_19940
|
0210049000NRG23160420220082763
|
1204857553
|
18/04/2022
|
Ammu
|
Ammu
|
0210049WL0016211
|
00176
|
IDIB000G031
|
2313
|
14/05/2022
|
invalid Bank Identifier
|
6736
|
AP0210049_160622FTO_91796
|
0210049000NRG23160620221161178
|
N0622026EC58F1
|
16/06/2022
|
Siddeswari
|
Siddeswari
|
0210049WL0124319
|
00709
|
IDIB0SGB001
|
1502
|
17/08/2022
|
No Such Account
|
6737
|
AP0210049_180422APB_FTO_19940
|
0210049000NRG23170420220084701
|
1204857496
|
18/04/2022
|
Rvani
|
Rvani
|
0210049WL0016654
|
00176
|
IDIB0SGB001
|
769
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
AP0210049_180422FTO_20206
|
0210049000NRG23180420220095955
|
1203338385
|
18/04/2022
|
Shanmugam
|
Shanmugam
|
0210049WL0018470
|
00709
|
IDIB0SGB001
|
1799
|
13/05/2022
|
No Such Account
|
6739
|
AP0210049_180422APB_FTO_20211
|
0210049000NRG23180420220097026
|
1204857664
|
18/04/2022
|
Johnpeter
|
Johnpeter
|
0210049WL0018655
|
00176
|
IDIB0SGB001
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
6740
|
AP0210049_180422APB_FTO_20211
|
0210049000NRG23180420220097344
|
1204857699
|
18/04/2022
|
Chinnabba
|
Chinnabba
|
0210049WL0018697
|
00078
|
CNRB0013170
|
1763
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6741
|
AP0210049_180422APB_FTO_20211
|
0210049000NRG23180420220098392
|
1204857735
|
18/04/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210049WL0018873
|
00176
|
IDIB000G031
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
6742
|
AP0210049_180422APB_FTO_20211
|
0210049000NRG23180420220098393
|
1204857727
|
18/04/2022
|
T KALPANA
|
T KALPANA
|
0210049WL0018873
|
00176
|
IDIB000S093
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
6743
|
AP0210049_190722APB_FTO_140762
|
0210049000NRG23180720221624630
|
|
19/07/2022
|
Maheswari
|
Maheswari
|
0210049WL0166811
|
00709
|
IDIB0SGB001
|
1005
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6744
|
AP0210049_190422FTO_21022
|
0210049000NRG23190420220107843
|
1193178269
|
19/04/2022
|
Gangulamma
|
Gangulamma
|
0210049WL0020190
|
00176
|
IDIB000S093
|
3598
|
13/05/2022
|
No Such Account
|
6745
|
AP0210049_190422FTO_21022
|
0210049000NRG23190420220113023
|
1193178278
|
19/04/2022
|
Radamma
|
Radamma
|
0210049WL0020773
|
00176
|
IDIB0SGB001
|
771
|
13/05/2022
|
No Such Account
|
6746
|
AP0210049_190422FTO_21022
|
0210049000NRG23190420220114552
|
1193178253
|
19/04/2022
|
Kodanda Reddy N
|
Kodanda Reddy N
|
0210049WL0020970
|
00176
|
IDIB000S093
|
1393
|
13/05/2022
|
A/c Blocked or Frozen
|
6747
|
AP0210049_190522FTO_56503
|
0210049000NRG23190520220585252
|
1971368595
|
19/05/2022
|
Shanmugam
|
Shanmugam
|
0210049WL0075730
|
00176
|
IDIB0SGB001
|
1542
|
04/06/2022
|
No Such Account
|
6748
|
AP0210049_190522FTO_56503
|
0210049000NRG23190520220585253
|
1971368598
|
19/05/2022
|
Muniyamma
|
Muniyamma
|
0210049WL0075730
|
00176
|
IDIB0SGB001
|
1542
|
04/06/2022
|
No Such Account
|
6749
|
AP0210049_190622FTO_97074
|
0210049000NRG23190620221222661
|
N0622026F95581
|
19/06/2022
|
K AMARA
|
K AMARA
|
0210049WL0129798
|
00176
|
IDIB000S093
|
480
|
17/08/2022
|
No Such Account
|
6750
|
AP0210049_190722APB_FTO_140762
|
0210049000NRG23190720221627794
|
|
19/07/2022
|
Indu
|
Indu
|
0210049WL0167207
|
00709
|
IDIB0SGB001
|
1511
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
AP0210049_190722APB_FTO_140762
|
0210049000NRG23190720221627901
|
|
19/07/2022
|
Rajeswari
|
Rajeswari
|
0210049WL0167229
|
00709
|
IDIB0SGB001
|
1519
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
AP0210049_200822FTO_169081
|
0210049000NRG23190820221852180
|
4267829053
|
20/08/2022
|
Gunanadhan
|
Gunanadhan
|
0210049WL0199114
|
00078
|
CNRB0013239
|
1542
|
29/08/2022
|
No Such Account
|
6753
|
AP0210049_200422APB_FTO_22538
|
0210049000NRG23200420220123186
|
1201295452
|
20/04/2022
|
LOKANADAREDDI
|
LOKANADAREDDI
|
0210049WL0022087
|
00176
|
IDIB0SGB001
|
1331
|
14/05/2022
|
invalid Bank Identifier
|
6754
|
AP0210049_200422APB_FTO_22538
|
0210049000NRG23200420220123245
|
1201295423
|
20/04/2022
|
kasiyamma
|
kasiyamma
|
0210049WL0022105
|
00709
|
IDIB0SGB001
|
754
|
14/05/2022
|
invalid Bank Identifier
|
6755
|
AP0210049_200422APB_FTO_22538
|
0210049000NRG23200420220126512
|
1201295517
|
20/04/2022
|
Chittimma
|
Chittimma
|
0210049WL0022548
|
00176
|
IDIB000G031
|
1002
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
AP0210049_200422APB_FTO_22538
|
0210049000NRG23200420220127092
|
1201295475
|
20/04/2022
|
Mogili Reddy
|
Mogili Reddy
|
0210049WL0022613
|
00176
|
IDIB000S093
|
1090
|
14/05/2022
|
invalid Bank Identifier
|
6757
|
AP0210049_200422APB_FTO_22538
|
0210049000NRG23200420220128507
|
1201295549
|
20/04/2022
|
Kasthuri
|
Kasthuri
|
0210049WL0022831
|
00176
|
IDIB000G031
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
6758
|
AP0210049_200422APB_FTO_22538
|
0210049000NRG23200420220129027
|
1201295514
|
20/04/2022
|
Annapurna
|
Annapurna
|
0210049WL0022926
|
00176
|
IDIB000G031
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
6759
|
AP0210049_201122FTO_287156
|
0210049000NRG23201120222377354
|
7036118240
|
20/11/2022
|
Armugam
|
Armugam
|
0210049WL0317918
|
00415
|
SBIN0000825
|
3341
|
09/12/2022
|
No Such Account
|
6760
|
AP0210049_210422FTO_25449
|
0210049000NRG23210420220136900
|
1193297809
|
21/04/2022
|
GOVINDAMMA
|
GOVINDAMMA
|
0210049WL0024429
|
00176
|
IDIB000G031
|
2313
|
13/05/2022
|
Account closed
|
6761
|
AP0210049_210522APB_FTO_58887
|
0210049000NRG23210520220643411
|
1979311317
|
21/05/2022
|
Shanti
|
Shanti
|
0210049WL0080095
|
00176
|
IDIB000G031
|
1353
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6762
|
AP0210049_210522APB_FTO_58887
|
0210049000NRG23210520220643542
|
1979311316
|
21/05/2022
|
Chinapapa
|
Chinapapa
|
0210049WL0080111
|
00176
|
IDIB000G031
|
1518
|
06/06/2022
|
invalid Bank Identifier
|
6763
|
AP0210049_220522APB_FTO_59353
|
0210049000NRG23220520220649584
|
1979145666
|
22/05/2022
|
Subbamma
|
Subbamma
|
0210049WL0080819
|
00176
|
IDIB000G031
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
6764
|
AP0210049_220522APB_FTO_59353
|
0210049000NRG23220520220649585
|
1979145656
|
22/05/2022
|
Mohan Babu
|
Mohan Babu
|
0210049WL0080819
|
00176
|
IDIB000G031
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
6765
|
AP0210049_220522APB_FTO_59353
|
0210049000NRG23220520220649945
|
1979145621
|
22/05/2022
|
Padmavathi
|
Padmavathi
|
0210049WL0080844
|
00176
|
IDIB000G031
|
736
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6766
|
AP0210049_220522APB_FTO_59353
|
0210049000NRG23220520220650645
|
1979145659
|
22/05/2022
|
CHINNI
|
CHINNI
|
0210049WL0080926
|
00176
|
IDIB000S093
|
1285
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6767
|
AP0210049_221022FTO_251423
|
0210049000NRG23221020222259571
|
6985894957
|
22/10/2022
|
P RAJKUMAR
|
P RAJKUMAR
|
0210049WL0285684
|
00177
|
IOBA0000930
|
2827
|
07/12/2022
|
Account closed
|
6768
|
AP0210049_230323APB_FTO_426462
|
0210049000NRG23230320233053521
|
0411452344
|
23/03/2023
|
Kumari
|
Kumari
|
0210049WL467232
|
00078
|
CNRB0013170
|
928
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6769
|
AP0210049_230323APB_FTO_426462
|
0210049000NRG23230320233053769
|
0411452379
|
23/03/2023
|
T GOVINDAMMA
|
T GOVINDAMMA
|
0210049WL467313
|
00176
|
IDIB000S093
|
709
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6770
|
AP0210049_230422APB_FTO_28220
|
0210049000NRG23230420220167280
|
1109376804
|
23/04/2022
|
Nagamma
|
Nagamma
|
0210049WL0028164
|
00176
|
IDIB000G031
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
6771
|
AP0210049_260422APB_FTO_31506
|
0210049000NRG23250420220213097
|
1243621410
|
26/04/2022
|
Vibhisanam
|
Vibhisanam
|
0210049WL0033515
|
00176
|
IDIB0SGB001
|
951
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
AP0210049_250522FTO_62187
|
0210049000NRG23250520220719388
|
2027217278
|
25/05/2022
|
Mallika
|
Mallika
|
0210049WL0086899
|
00176
|
IDIB000G031
|
1028
|
06/06/2022
|
No Such Account
|
6773
|
AP0210049_260422APB_FTO_32088
|
0210049000NRG23260420220215204
|
1243585319
|
26/04/2022
|
Bhulakshmi
|
Bhulakshmi
|
0210049WL0033868
|
00709
|
IDIB0SGB001
|
2056
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6774
|
AP0210049_260422APB_FTO_32088
|
0210049000NRG23260420220215327
|
1243585257
|
26/04/2022
|
Hari
|
Hari
|
0210049WL0033883
|
00176
|
IDIB000G031
|
1285
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6775
|
AP0210049_260522APB_FTO_62904
|
0210049000NRG23260520220733635
|
2071459100
|
26/05/2022
|
Padmavathi
|
Padmavathi
|
0210049WL0088290
|
00176
|
IDIB000G031
|
736
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6776
|
AP0210049_130422APB_FTO_14370
|
0210049000NRG23130420220051660
|
1200929676
|
13/04/2022
|
Rajendran
|
Rajendran
|
0210049WL0010478
|
00176
|
IDIB000S093
|
905
|
14/05/2022
|
invalid Bank Identifier
|
6777
|
AP0210049_130422APB_FTO_14370
|
0210049000NRG23130420220051706
|
1200929724
|
13/04/2022
|
MURALI
|
MURALI
|
0210049WL0010495
|
00176
|
IDIB000S093
|
875
|
14/05/2022
|
invalid Bank Identifier
|
6778
|
AP0210049_130422APB_FTO_14370
|
0210049000NRG23130420220052005
|
1200929653
|
13/04/2022
|
Kesavulu
|
Kesavulu
|
0210049WL0010543
|
00176
|
IDIB000S093
|
1110
|
14/05/2022
|
invalid Bank Identifier
|
6779
|
AP0210049_130422APB_FTO_14370
|
0210049000NRG23130420220052222
|
1200929620
|
13/04/2022
|
P PURUSOTHAM
|
P PURUSOTHAM
|
0210049WL0010598
|
00415
|
SBIN0000825
|
1275
|
14/05/2022
|
invalid Bank Identifier
|
6780
|
AP0210049_130422APB_FTO_14370
|
0210049000NRG23130420220053641
|
1200929751
|
13/04/2022
|
Markondaiah
|
Markondaiah
|
0210049WL0010785
|
00176
|
IDIB000S093
|
482
|
14/05/2022
|
invalid Bank Identifier
|
6781
|
AP0210049_130522APB_FTO_51011
|
0210049000NRG23130520220488607
|
1439763607
|
13/05/2022
|
Jyothi
|
Jyothi
|
0210049WL0065108
|
00176
|
IDIB000S093
|
959
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
AP0210049_130522APB_FTO_51011
|
0210049000NRG23130520220493500
|
1439763477
|
13/05/2022
|
Munaswamy
|
Munaswamy
|
0210049WL0065543
|
00078
|
CNRB0013170
|
1792
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
AP0210049_140323FTO_415578
|
0210049000NRG23140320232980678
|
0413451329
|
14/03/2023
|
ESWARAIAH T
|
ESWARAIAH T
|
0210049WL455162
|
00176
|
IDIB000G031
|
1799
|
12/04/2023
|
No Such Account
|
6784
|
AP0210049_140323APB_FTO_415637
|
0210049000NRG23140320232981128
|
0411391368
|
14/03/2023
|
ZAFAR ABBAS
|
ZAFAR ABBAS
|
0210049WL455332
|
00176
|
IDIB000G031
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
AP0210049_140522FTO_51884
|
0210049000NRG23140520220505174
|
1971367018
|
14/05/2022
|
K RAMESH
|
K RAMESH
|
0210049WL0067074
|
00048
|
BKID0008670
|
1542
|
04/06/2022
|
Account closed
|
6786
|
AP0210049_160522APB_FTO_52955
|
0210049000NRG23150520220525709
|
1969580501
|
16/05/2022
|
Padmavathi
|
Padmavathi
|
0210049WL0069518
|
00176
|
IDIB000G031
|
875
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6787
|
AP0210049_150722FTO_137502
|
0210049000NRG23150720221607552
|
N07220193C8AC1
|
15/07/2022
|
SHOBA
|
SHOBA
|
0210049WL0164553
|
00709
|
IDIB0SGB001
|
1234
|
17/08/2022
|
Account closed
|
6788
|
AP0210049_190422APB_FTO_21223
|
0210049000NRG23190420220115981
|
1202090476
|
19/04/2022
|
Chinnapapa
|
Chinnapapa
|
0210049WL0021096
|
00176
|
IDIB000G031
|
1799
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6789
|
AP0210049_190422FTO_21385
|
0210049000NRG23190420220119673
|
1193174450
|
19/04/2022
|
PADMAMMA
|
PADMAMMA
|
0210049WL0021576
|
00176
|
IDIB000G031
|
1422
|
13/05/2022
|
Account closed
|
6790
|
AP0210049_190622APB_FTO_97226
|
0210049000NRG23190620221223459
|
3348517898
|
19/06/2022
|
Chittimma
|
Chittimma
|
0210049WL0129868
|
00176
|
IDIB000G031
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6791
|
AP0210049_190622APB_FTO_97226
|
0210049000NRG23190620221225038
|
3348517850
|
19/06/2022
|
Indu
|
Indu
|
0210049WL0130132
|
00176
|
IDIB0SGB001
|
982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6792
|
AP0210049_190722FTO_140751
|
0210049000NRG23190720221640135
|
N072201DED3361
|
19/07/2022
|
Babu
|
Babu
|
0210049WL0168587
|
00709
|
IDIB0SGB001
|
1262
|
18/08/2022
|
No Such Account
|
6793
|
AP0210049_200522APB_FTO_57669
|
0210049000NRG23200520220622228
|
1969583922
|
20/05/2022
|
Chinnapapa
|
Chinnapapa
|
0210049WL0078222
|
00176
|
IDIB000G031
|
1799
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6794
|
AP0210049_200822APB_FTO_170021
|
0210049000NRG23200820221858011
|
4268414089
|
20/08/2022
|
Prathap
|
Prathap
|
0210049WL0200195
|
00709
|
IDIB0SGB001
|
504
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6795
|
AP0210049_201022APB_FTO_249250
|
0210049000NRG23201020222248861
|
6985752890
|
20/10/2022
|
Vijayakumar
|
Vijayakumar
|
0210049WL0282874
|
00709
|
IDIB0SGB001
|
1391
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6796
|
AP0210049_210422APB_FTO_24532
|
0210049000NRG23210420220132209
|
1201209518
|
21/04/2022
|
Govidhamma
|
Govidhamma
|
0210049WL0023615
|
00709
|
IDIB0SGB001
|
984
|
14/05/2022
|
invalid Bank Identifier
|
6797
|
AP0210049_210422APB_FTO_24532
|
0210049000NRG23210420220132227
|
1201209578
|
21/04/2022
|
Chinnamma
|
Chinnamma
|
0210049WL0023615
|
00709
|
IDIB0SGB001
|
984
|
14/05/2022
|
invalid Bank Identifier
|
6798
|
AP0210049_210422APB_FTO_24532
|
0210049000NRG23210420220132233
|
1201209529
|
21/04/2022
|
BALAJI
|
BALAJI
|
0210049WL0023615
|
00078
|
CNRB0005700
|
984
|
14/05/2022
|
invalid Bank Identifier
|
6799
|
AP0210048_310522FTO_69113
|
0210048000NRG23310520220847644
|
3330727398
|
31/05/2022
|
Nandakumar
|
Nandakumar
|
0210048WL0097786
|
00176
|
IDIB0SGB001
|
1392
|
26/07/2022
|
No Such Account
|
6800
|
AP0210049_010822FTO_153200
|
0210049000NRG23010820221723632
|
N08220009FE191
|
01/08/2022
|
LAKSHMANAN L
|
LAKSHMANAN L
|
0210049WL0179671
|
00691
|
IPOS0000001
|
1799
|
19/08/2022
|
No Such Account
|
6801
|
AP0210049_020922APB_FTO_188940
|
0210049000NRG23020920221950035
|
6869929205
|
02/09/2022
|
Adhilakshmi
|
Adhilakshmi
|
0210049WL0215551
|
00078
|
CNRB0013170
|
2056
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6802
|
AP0210049_061022APB_FTO_234635
|
0210049000NRG23041020222169461
|
6862294741
|
06/10/2022
|
Munendra
|
Munendra
|
0210049WL0262240
|
00176
|
IDIB000G031
|
700
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6803
|
AP0210049_060722APB_FTO_125520
|
0210049000NRG23050720221483883
|
|
06/07/2022
|
Rani
|
Rani
|
0210049WL0151584
|
00176
|
IDIB000G031
|
1184
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6804
|
AP0210049_060422FTO_1449
|
0210049000NRG23060420220001894
|
1244786480
|
06/04/2022
|
Shanmugam
|
Shanmugam
|
0210049WL0000450
|
00176
|
IDIB0SGB001
|
1542
|
15/05/2022
|
No Such Account
|
6805
|
AP0210049_060422FTO_1449
|
0210049000NRG23060420220001895
|
1244786481
|
06/04/2022
|
Muniyamma
|
Muniyamma
|
0210049WL0000450
|
00176
|
IDIB0SGB001
|
1542
|
15/05/2022
|
No Such Account
|
6806
|
AP0210049_070522APB_FTO_44062
|
0210049000NRG23070520220374086
|
1367700817
|
07/05/2022
|
Rvani
|
Rvani
|
0210049WL0052242
|
00176
|
IDIB0SGB001
|
818
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
AP0210049_070522FTO_44055
|
0210049000NRG23070520220374794
|
1368091736
|
07/05/2022
|
G Dhanalakshmi
|
G Dhanalakshmi
|
0210049WL0052393
|
00176
|
IDIB000S093
|
1285
|
19/05/2022
|
No Such Account
|
6808
|
AP0210049_080622FTO_78036
|
0210049000NRG23080620221016079
|
N0622026E437E1
|
08/06/2022
|
B YALLAMMA
|
B YALLAMMA
|
0210049WL0111044
|
00176
|
IDIB000G031
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
6809
|
AP0210049_081122APB_FTO_272528
|
0210049000NRG23081120222325530
|
N1122005C6D241
|
08/11/2022
|
Vijayakumar
|
Vijayakumar
|
0210049WL0303118
|
00709
|
IDIB0SGB001
|
1391
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
AP0210049_090722APB_FTO_130115
|
0210049000NRG23090720221540833
|
|
09/07/2022
|
Chinnapapa
|
Chinnapapa
|
0210049WL0156344
|
00176
|
IDIB000G031
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6811
|
AP0210049_090722APB_FTO_130115
|
0210049000NRG23090720221542937
|
|
09/07/2022
|
Sakuntala
|
Sakuntala
|
0210049WL0156548
|
00078
|
CNRB0013170
|
766
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6812
|
AP0210049_090722APB_FTO_130115
|
0210049000NRG23090720221543086
|
|
09/07/2022
|
Chengamma
|
Chengamma
|
0210049WL0156600
|
00176
|
IDIB000G031
|
1202
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6813
|
AP0210049_090722APB_FTO_130115
|
0210049000NRG23090720221543392
|
|
09/07/2022
|
Hemasekhar
|
Hemasekhar
|
0210049WL0156639
|
00176
|
IDIB000G031
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6814
|
AP0210049_100522FTO_47472
|
0210049000NRG23100520220411564
|
1441430071
|
10/05/2022
|
KARTHI
|
KARTHI
|
0210049WL0056616
|
00176
|
IDIB0SGB001
|
1542
|
21/05/2022
|
No Such Account
|
6815
|
AP0210049_100622APB_FTO_82287
|
0210049000NRG23100620221065040
|
3348543526
|
10/06/2022
|
Kutti
|
Kutti
|
0210049WL0115490
|
00176
|
IDIB000G031
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6816
|
AP0210049_100822FTO_161747
|
0210049000NRG23100820221785482
|
4222950738
|
10/08/2022
|
SHOBA
|
SHOBA
|
0210049WL0188109
|
00709
|
IDIB0SGB001
|
1250
|
27/08/2022
|
Account closed
|
6817
|
AP0210049_100822FTO_161747
|
0210049000NRG23100820221785484
|
4222950740
|
10/08/2022
|
RAVI CHANDRA REDDY
|
RAVI CHANDRA REDDY
|
0210049WL0188109
|
00709
|
IDIB0SGB001
|
1250
|
27/08/2022
|
Account closed
|
6818
|
AP0210049_100822FTO_161779
|
0210049000NRG23100820221789751
|
4222936563
|
10/08/2022
|
LAKSHMANAN L
|
LAKSHMANAN L
|
0210049WL0188779
|
00691
|
IPOS0000001
|
1542
|
27/08/2022
|
No Such Account
|
6819
|
AP0210049_110622APB_FTO_83906
|
0210049000NRG23110620221082537
|
3348543166
|
11/06/2022
|
Maheswari
|
Maheswari
|
0210049WL0117420
|
00176
|
IDIB0SGB001
|
957
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6820
|
AP0210049_120522APB_FTO_49752
|
0210049000NRG23120520220450156
|
1440616318
|
12/05/2022
|
Hari
|
Hari
|
0210049WL0060881
|
00176
|
IDIB000G031
|
514
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6821
|
AP0210049_120522APB_FTO_50004
|
0210049000NRG23120520220462253
|
1440616500
|
12/05/2022
|
Chinnapapa
|
Chinnapapa
|
0210049WL0062552
|
00176
|
IDIB000G031
|
1285
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6822
|
AP0210049_120522APB_FTO_50004
|
0210049000NRG23120520220463418
|
1440616430
|
12/05/2022
|
Chinnabba
|
Chinnabba
|
0210049WL0062700
|
00078
|
CNRB0013170
|
1799
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6823
|
AP0210049_120722APB_FTO_132530
|
0210049000NRG23120720221561670
|
N0722013F07411
|
12/07/2022
|
Indu
|
Indu
|
0210049WL0158698
|
00709
|
IDIB0SGB001
|
923
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6824
|
AP0210049_130522FTO_51006
|
0210049000NRG23130520220487699
|
1441265908
|
13/05/2022
|
hema
|
hema
|
0210049WL0065040
|
00176
|
IDIB0SGB001
|
1248
|
21/05/2022
|
No Such Account
|
6825
|
AP0210049_170622APB_FTO_94785
|
0210049000NRG23170620221199024
|
N0622026F96341
|
17/06/2022
|
Prathap
|
Prathap
|
0210049WL0127941
|
00176
|
IDIB0SGB001
|
874
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6826
|
AP0210049_190922FTO_210527
|
0210049000NRG23170920222057762
|
6916434408
|
19/09/2022
|
LOKANADAREDDI
|
LOKANADAREDDI
|
0210049WL0238116
|
00709
|
IDIB0SGB001
|
1331
|
05/12/2022
|
No Such Account
|
6827
|
AP0210049_171022APB_FTO_245567
|
0210049000NRG23171020222232715
|
6984660105
|
17/10/2022
|
Srinivaasulu Naidu E
|
Srinivaasulu Naidu E
|
0210049WL0277958
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6828
|
AP0210049_180522FTO_55531
|
0210049000NRG23180520220576094
|
1971369252
|
18/05/2022
|
Murali
|
Murali
|
0210049WL0074222
|
00709
|
IDIB0SGB001
|
1799
|
04/06/2022
|
No Such Account
|
6829
|
AP0210049_190223APB_FTO_386932
|
0210049000NRG23190220232787802
|
9212402521
|
19/02/2023
|
T GOVINDAMMA
|
T GOVINDAMMA
|
0210049WL424737
|
00176
|
IDIB000S093
|
1799
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6830
|
AP0210049_190422APB_FTO_21417
|
0210049000NRG23190420220121309
|
1202048906
|
19/04/2022
|
Shanthi
|
Shanthi
|
0210049WL0021843
|
00176
|
IDIB000G031
|
1020
|
14/05/2022
|
invalid Bank Identifier
|
6831
|
AP0210049_191022FTO_248137
|
0210049000NRG23191020222243198
|
6985416756
|
19/10/2022
|
Kumaran
|
Kumaran
|
0210049WL0281283
|
00176
|
IDIB000G031
|
1542
|
07/12/2022
|
No Such Account
|
6832
|
AP0210049_191222APB_FTO_323733
|
0210049000NRG23191220222487991
|
8615996270
|
19/12/2022
|
Yarrakka
|
Yarrakka
|
0210049WL0350281
|
00176
|
IDIB000S093
|
1783
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6833
|
AP0210049_220422APB_FTO_27037
|
0210049000NRG23220420220153794
|
1110303907
|
22/04/2022
|
Munikannayya
|
Munikannayya
|
0210049WL0026682
|
00176
|
IDIB000G031
|
2056
|
12/05/2022
|
invalid Bank Identifier
|
6834
|
AP0210049_220422APB_FTO_27037
|
0210049000NRG23220420220153797
|
1110303902
|
22/04/2022
|
V.s.munirajulu
|
V.s.munirajulu
|
0210049WL0026682
|
00176
|
IDIB000G031
|
2313
|
12/05/2022
|
invalid Bank Identifier
|
6835
|
AP0210049_220422APB_FTO_27037
|
0210049000NRG23220420220153978
|
1110303861
|
22/04/2022
|
Rvani
|
Rvani
|
0210049WL0026699
|
00176
|
IDIB0SGB001
|
723
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6836
|
AP0210049_220422APB_FTO_27037
|
0210049000NRG23220420220154980
|
1110303871
|
22/04/2022
|
Kannayya Reddy
|
Kannayya Reddy
|
0210049WL0026804
|
00176
|
IDIB000S093
|
817
|
12/05/2022
|
invalid Bank Identifier
|
6837
|
AP0210049_220422APB_FTO_27037
|
0210049000NRG23220420220156006
|
1110303892
|
22/04/2022
|
Gopi
|
Gopi
|
0210049WL0026944
|
00176
|
IDIB000G031
|
2056
|
12/05/2022
|
invalid Bank Identifier
|
6838
|
AP0210049_230722APB_FTO_144424
|
0210049000NRG23230720221668253
|
N072202474FE11
|
23/07/2022
|
Prathap
|
Prathap
|
0210049WL0172222
|
00709
|
IDIB0SGB001
|
1239
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
AP0210049_230722APB_FTO_144424
|
0210049000NRG23230720221669210
|
N072202474F941
|
23/07/2022
|
Sakuntala
|
Sakuntala
|
0210049WL0172379
|
00078
|
CNRB0013170
|
1715
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6840
|
AP0210049_240922FTO_218632
|
0210049000NRG23240920222102996
|
6871039193
|
24/09/2022
|
HEMA S SARAVANA
|
HEMA S SARAVANA
|
0210049WL0248122
|
00709
|
IDIB0SGB001
|
1248
|
04/12/2022
|
No Such Account
|
6841
|
AP0210049_240922FTO_218632
|
0210049000NRG23240920222102997
|
6871039194
|
24/09/2022
|
HEMA S SARAVANA
|
HEMA S SARAVANA
|
0210049WL0248122
|
00709
|
IDIB0SGB001
|
1380
|
04/12/2022
|
No Such Account
|
6842
|
AP0210049_240922FTO_218632
|
0210049000NRG23240920222102998
|
6871039195
|
24/09/2022
|
HEMA S SARAVANA
|
HEMA S SARAVANA
|
0210049WL0248122
|
00709
|
IDIB0SGB001
|
1506
|
04/12/2022
|
No Such Account
|
6843
|
AP0210049_240922FTO_218632
|
0210049000NRG23240920222103425
|
6871039190
|
24/09/2022
|
M D RAFI
|
M D RAFI
|
0210049WL0248223
|
00176
|
IDIB000S093
|
2570
|
04/12/2022
|
No Such Account
|
6844
|
AP0210049_250722APB_FTO_145527
|
0210049000NRG23250720221677020
|
3488134743
|
25/07/2022
|
Kumari
|
Kumari
|
0210049WL0173359
|
00176
|
IDIB000S093
|
508
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6845
|
AP0210049_260622APB_FTO_107863
|
0210049000NRG23260620221344539
|
N06220331743C1
|
26/06/2022
|
Kumari
|
Kumari
|
0210049WL0139954
|
00176
|
IDIB000S093
|
1482
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6846
|
AP0210049_260722APB_FTO_147156
|
0210049000NRG23260720221694472
|
3562588239
|
26/07/2022
|
Srinivaasulu
|
Srinivaasulu
|
0210049WL0175407
|
00709
|
IDIB0SGB001
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6847
|
AP0210049_270522APB_FTO_64230
|
0210049000NRG23270520220761408
|
3332947387
|
27/05/2022
|
Kutti
|
Kutti
|
0210049WL0090613
|
00176
|
IDIB000G031
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6848
|
AP0210049_290422APB_FTO_34720
|
0210049000NRG23290420220252634
|
1242815167
|
29/04/2022
|
Rvani
|
Rvani
|
0210049WL0039258
|
00176
|
IDIB0SGB001
|
801
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
AP0210049_290722FTO_150227
|
0210049000NRG23290720221715257
|
N072202B021051
|
29/07/2022
|
SHOBA
|
SHOBA
|
0210049WL0178510
|
00709
|
IDIB0SGB001
|
1006
|
11/08/2022
|
Account closed
|
6850
|
AP0210049_301122APB_FTO_298899
|
0210049000NRG23291120222417793
|
7034457435
|
30/11/2022
|
Govindaiah
|
Govindaiah
|
0210049WL0328558
|
00176
|
IDIB000G031
|
3598
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6851
|
AP0210049_010722APB_FTO_120656
|
0210049000NRG23300620221422739
|
|
01/07/2022
|
Sumalatha
|
Sumalatha
|
0210049WL0146639
|
00176
|
IDIB000G031
|
1538
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6852
|
AP0210049_310123APB_FTO_368565
|
0210049000NRG23310120232659190
|
8596126241
|
31/01/2023
|
KHADAR SAHEB
|
KHADAR SAHEB
|
0210049WL0398486
|
00176
|
IDIB000S093
|
2313
|
08/02/2023
|
A/c Blocked or Frozen
|
6853
|
AP0210049_010822FTO_153200
|
0210049000NRG23310720221722019
|
N08220009FE0D1
|
01/08/2022
|
Karamani
|
Karamani
|
0210049WL0179381
|
00709
|
IDIB0SGB001
|
488
|
19/08/2022
|
Account closed
|
6854
|
AP0210049_010822FTO_153200
|
0210049000NRG23310720221722066
|
N08220009FE221
|
01/08/2022
|
Nagamma
|
Nagamma
|
0210049WL0179381
|
00176
|
IDIB000S093
|
810
|
19/08/2022
|
No Such Account
|
6855
|
AP0210050_010622FTO_70305
|
0210050000NRG23010620220861373
|
N06220013D4D11
|
01/06/2022
|
THULASAMMA
|
THULASAMMA
|
0210050WL0098824
|
00468
|
UBIN0902543
|
1542
|
17/08/2022
|
No Such Account
|
6856
|
AP0210050_010622FTO_70305
|
0210050000NRG23010620220868758
|
N06220013D4C51
|
01/06/2022
|
LAKSHMANA REDDY
|
LAKSHMANA REDDY
|
0210050WL0099403
|
00415
|
SBIN0016483
|
1012
|
17/08/2022
|
No Such Account
|
6857
|
AP0210050_050922FTO_192223
|
0210050000NRG23050920221964417
|
6870562774
|
05/09/2022
|
Thygarajulu Reddy K
|
Thygarajulu Reddy K
|
0210050WL0218238
|
00709
|
IDIB0SGB001
|
2281
|
04/12/2022
|
No Such Account
|
6858
|
AP0210050_050922FTO_192223
|
0210050000NRG23050920221964418
|
6870562775
|
05/09/2022
|
Thygarajulu Reddy K
|
Thygarajulu Reddy K
|
0210050WL0218238
|
00709
|
IDIB0SGB001
|
2164
|
04/12/2022
|
No Such Account
|
6859
|
AP0210050_050922FTO_192223
|
0210050000NRG23050920221964419
|
6870562776
|
05/09/2022
|
Thygarajulu Reddy K
|
Thygarajulu Reddy K
|
0210050WL0218238
|
00709
|
IDIB0SGB001
|
1752
|
04/12/2022
|
No Such Account
|
6860
|
AP0210050_050922FTO_192223
|
0210050000NRG23050920221964420
|
6870562777
|
05/09/2022
|
Thygarajulu Reddy K
|
Thygarajulu Reddy K
|
0210050WL0218238
|
00709
|
IDIB0SGB001
|
1386
|
04/12/2022
|
No Such Account
|
6861
|
AP0210050_070422APB_FTO_3367
|
0210050000NRG23060420220001818
|
1245347895
|
07/04/2022
|
Renuka
|
Renuka
|
0210050WL0000433
|
00468
|
UBIN0902543
|
1366
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6862
|
AP0210050_061222FTO_305458
|
0210050000NRG23061220222438844
|
7185610220
|
06/12/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210050WL0334375
|
00468
|
UBIN0902543
|
1799
|
14/12/2022
|
A/c Blocked or Frozen
|
6863
|
AP0210050_070422APB_FTO_3367
|
0210050000NRG23070420220002891
|
1245347881
|
07/04/2022
|
Chandra
|
Chandra
|
0210050WL0000686
|
00468
|
UBIN0902543
|
1261
|
16/05/2022
|
invalid Bank Identifier
|
6864
|
AP0210050_070422APB_FTO_3367
|
0210050000NRG23070420220002894
|
1245347889
|
07/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210050WL0000686
|
00468
|
UBIN0902543
|
1261
|
16/05/2022
|
invalid Bank Identifier
|
6865
|
AP0210050_070422APB_FTO_3367
|
0210050000NRG23070420220002896
|
1245347885
|
07/04/2022
|
Neela
|
Neela
|
0210050WL0000686
|
00468
|
UBIN0902543
|
420
|
16/05/2022
|
invalid Bank Identifier
|
6866
|
AP0210049_190422APB_FTO_21032
|
0210049000NRG23180420220100470
|
1201957166
|
19/04/2022
|
J Bala krishna reddy
|
J Bala krishna reddy
|
0210049WL0019195
|
00176
|
IDIB000G031
|
1675
|
14/05/2022
|
invalid Bank Identifier
|
6867
|
AP0210049_190422APB_FTO_21032
|
0210049000NRG23190420220113122
|
1201957211
|
19/04/2022
|
Krishnama Raju
|
Krishnama Raju
|
0210049WL0020788
|
00176
|
IDIB000S093
|
771
|
14/05/2022
|
invalid Bank Identifier
|
6868
|
AP0210049_190422APB_FTO_21032
|
0210049000NRG23190420220113267
|
1201957184
|
19/04/2022
|
Krishna Reddy
|
Krishna Reddy
|
0210049WL0020801
|
00176
|
IDIB000S093
|
3341
|
14/05/2022
|
invalid Bank Identifier
|
6869
|
AP0210049_190422APB_FTO_21032
|
0210049000NRG23190420220113440
|
1201957131
|
19/04/2022
|
Gopal
|
Gopal
|
0210049WL0020822
|
00176
|
IDIB0SGB001
|
1799
|
14/05/2022
|
invalid Bank Identifier
|
6870
|
AP0210049_190422APB_FTO_21032
|
0210049000NRG23190420220115376
|
1201957160
|
19/04/2022
|
Chengalraya naidu
|
Chengalraya naidu
|
0210049WL0021032
|
00176
|
IDIB000G031
|
1200
|
14/05/2022
|
invalid Bank Identifier
|
6871
|
AP0210049_191122FTO_283504
|
0210049000NRG23191120222375583
|
7035982699
|
19/11/2022
|
M DEVI
|
M DEVI
|
0210049WL0317392
|
00709
|
IDIB0SGB001
|
3084
|
09/12/2022
|
Account closed
|
6872
|
AP0210049_210622APB_FTO_99070
|
0210049000NRG23200620221236001
|
3342717086
|
21/06/2022
|
Maheswari
|
Maheswari
|
0210049WL0131019
|
00176
|
IDIB0SGB001
|
1158
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
AP0210049_210622APB_FTO_99070
|
0210049000NRG23200620221236134
|
3342717201
|
21/06/2022
|
Sailaja
|
Sailaja
|
0210049WL0131026
|
00176
|
IDIB000S093
|
1438
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
AP0210049_200822APB_FTO_169487
|
0210049000NRG23200820221856232
|
4268414712
|
20/08/2022
|
Prathap
|
Prathap
|
0210049WL0199909
|
00709
|
IDIB0SGB001
|
756
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
AP0210049_221122FTO_288425
|
0210049000NRG23211120222381740
|
7036202924
|
22/11/2022
|
YUGANDHAR P
|
YUGANDHAR P
|
0210049WL0319185
|
00176
|
IDIB000G031
|
3341
|
09/12/2022
|
No Such Account
|
6876
|
AP0210049_270323FTO_432836
|
0210049000NRG23250320233071354
|
0531682919
|
27/03/2023
|
BABU
|
BABU
|
0210049WL0470450
|
00176
|
IDIB000G031
|
3598
|
03/04/2023
|
A/c Blocked or Frozen
|
6877
|
AP0210049_300822FTO_184102
|
0210049000NRG23250820221891440
|
4664990952
|
30/08/2022
|
Chittemma
|
Chittemma
|
0210049WL0205389
|
00709
|
IDIB0SGB001
|
2570
|
12/09/2022
|
No Such Account
|
6878
|
AP0210049_260522APB_FTO_62798
|
0210049000NRG23260520220727236
|
2071420038
|
26/05/2022
|
Chengamma
|
Chengamma
|
0210049WL0087793
|
00176
|
IDIB000G031
|
1280
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6879
|
AP0210049_270922APB_FTO_222833
|
0210049000NRG23270920222124621
|
6868227066
|
27/09/2022
|
Jyotheswar Reddy
|
Jyotheswar Reddy
|
0210049WL0252745
|
00176
|
IDIB000S093
|
1279
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
AP0210049_280622FTO_112602
|
0210049000NRG23280620221367221
|
N0622039252CC1
|
28/06/2022
|
SHOBA
|
SHOBA
|
0210049WL0142079
|
00709
|
IDIB0SGB001
|
1185
|
19/08/2022
|
Account closed
|
6881
|
AP0210049_290622APB_FTO_115744
|
0210049000NRG23290620221391732
|
N062203B346161
|
29/06/2022
|
Sumati
|
Sumati
|
0210049WL0143810
|
00176
|
IDIB000S093
|
1119
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6882
|
AP0210049_290622APB_FTO_115744
|
0210049000NRG23290620221392748
|
N062203B345E71
|
29/06/2022
|
Prathap
|
Prathap
|
0210049WL0143862
|
00709
|
IDIB0SGB001
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
AP0210049_291222FTO_337138
|
0210049000NRG23291220222523162
|
8614802390
|
29/12/2022
|
S KUMAR
|
S KUMAR
|
0210049WL0360422
|
00176
|
IDIB000G031
|
1542
|
09/02/2023
|
No Such Account
|
6884
|
AP0210049_291222FTO_337138
|
0210049000NRG23291220222523163
|
8614802391
|
29/12/2022
|
S KUMAR
|
S KUMAR
|
0210049WL0360422
|
00176
|
IDIB000G031
|
1542
|
09/02/2023
|
No Such Account
|
6885
|
AP0210049_291222FTO_337138
|
0210049000NRG23291220222523164
|
8614802392
|
29/12/2022
|
S KUMAR
|
S KUMAR
|
0210049WL0360422
|
00176
|
IDIB000G031
|
1542
|
09/02/2023
|
No Such Account
|
6886
|
AP0210049_300422FTO_35683
|
0210049000NRG23300420220261468
|
1424114536
|
30/04/2022
|
Gangulamma
|
Gangulamma
|
0210049WL0040301
|
00176
|
IDIB000S093
|
2827
|
21/05/2022
|
No Such Account
|
6887
|
AP0210050_150422APB_FTO_17305
|
0210050000NRG22300320222715283
|
1204933156
|
15/04/2022
|
Mani
|
Mani
|
0210050WL2175760
|
00709
|
IDIB0SGB001
|
1210
|
14/05/2022
|
invalid Bank Identifier
|
6888
|
AP0210050_150422APB_FTO_17305
|
0210050000NRG22300320222720939
|
1204933125
|
15/04/2022
|
Renuka
|
Renuka
|
0210050WL2176785
|
00468
|
UBIN0902543
|
1168
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
AP0210050_010722APB_FTO_120387
|
0210050000NRG23010720221432331
|
|
01/07/2022
|
Renuka
|
Renuka
|
0210050WL0147614
|
00468
|
UBIN0902543
|
763
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
AP0210049_150722FTO_137220
|
0210049000NRG23150720221597106
|
N07220193C8F51
|
15/07/2022
|
Velayya
|
Velayya
|
0210049WL0163443
|
00691
|
IPOS0000001
|
753
|
17/08/2022
|
No Such Account
|
6891
|
AP0210049_150722APB_FTO_137565
|
0210049000NRG23150720221608287
|
N07220193C9611
|
15/07/2022
|
Chinnapapa
|
Chinnapapa
|
0210049WL0164632
|
00176
|
IDIB000G031
|
514
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6892
|
AP0210049_150722APB_FTO_137565
|
0210049000NRG23150720221608345
|
N07220193C93F1
|
15/07/2022
|
Balakrishna
|
Balakrishna
|
0210049WL0164638
|
00078
|
CNRB0013170
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6893
|
AP0210049_160422FTO_19097
|
0210049000NRG23160420220073667
|
1203299395
|
16/04/2022
|
Shanmugam
|
Shanmugam
|
0210049WL0014503
|
00176
|
IDIB0SGB001
|
1542
|
13/05/2022
|
No Such Account
|
6894
|
AP0210049_160422FTO_19097
|
0210049000NRG23160420220073668
|
1203299398
|
16/04/2022
|
Muniyamma
|
Muniyamma
|
0210049WL0014503
|
00176
|
IDIB0SGB001
|
1542
|
13/05/2022
|
No Such Account
|
6895
|
AP0210049_160422FTO_19097
|
0210049000NRG23160420220081047
|
1203299375
|
16/04/2022
|
Chinnaswami
|
Chinnaswami
|
0210049WL0015764
|
00176
|
IDIB000S093
|
1028
|
13/05/2022
|
No Such Account
|
6896
|
AP0210049_200822APB_FTO_169085
|
0210049000NRG23190820221852089
|
4268414345
|
20/08/2022
|
Adhilakshmi
|
Adhilakshmi
|
0210049WL0199078
|
00078
|
CNRB0013170
|
1799
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6897
|
AP0210049_220522APB_FTO_59370
|
0210049000NRG23220520220659244
|
1979133937
|
22/05/2022
|
Srinivaasulu
|
Srinivaasulu
|
0210049WL0081793
|
00709
|
IDIB0SGB001
|
1542
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
AP0210049_230522FTO_59902
|
0210049000NRG23230520220674380
|
1978924365
|
23/05/2022
|
hema
|
hema
|
0210049WL0083275
|
00176
|
IDIB0SGB001
|
1380
|
05/06/2022
|
No Such Account
|
6899
|
AP0210049_230522APB_FTO_59908
|
0210049000NRG23230520220677822
|
2024734840
|
23/05/2022
|
gnanendra reddy
|
gnanendra reddy
|
0210049WL0083505
|
00176
|
IDIB0SGB001
|
1542
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6900
|
AP0210049_230622FTO_103661
|
0210049000NRG23230620221299038
|
N062202F8CA5A1
|
23/06/2022
|
SHOBA
|
SHOBA
|
0210049WL0135970
|
00709
|
IDIB0SGB001
|
936
|
18/08/2022
|
Account closed
|
6901
|
AP0210049_230722FTO_144416
|
0210049000NRG23230720221668254
|
N0722024745301
|
23/07/2022
|
Velayya
|
Velayya
|
0210049WL0172222
|
00709
|
IDIB0SGB001
|
1487
|
17/08/2022
|
Account closed
|
6902
|
AP0210049_230722FTO_144416
|
0210049000NRG23230720221668940
|
N0722024745171
|
23/07/2022
|
SHOBA
|
SHOBA
|
0210049WL0172307
|
00709
|
IDIB0SGB001
|
1023
|
17/08/2022
|
Account closed
|
6903
|
AP0210049_240323APB_FTO_428492
|
0210049000NRG23240320233066803
|
0409356090
|
24/03/2023
|
Latha
|
Latha
|
0210049WL469693
|
00176
|
IDIB000G031
|
1704
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6904
|
AP0210049_060323FTO_407189
|
0210049000NRG23250220232837248
|
0413451960
|
06/03/2023
|
Yarrakka
|
Yarrakka
|
0210049WL0432419
|
00176
|
IDIB000S093
|
1783
|
12/04/2023
|
Account closed
|
6905
|
AP0210049_260622FTO_107847
|
0210049000NRG23250620221334125
|
N0622033173A01
|
26/06/2022
|
B YALLAMMA
|
B YALLAMMA
|
0210049WL0139158
|
00176
|
IDIB000G031
|
1799
|
18/08/2022
|
A/c Blocked or Frozen
|
6906
|
AP0210049_260522APB_FTO_63019
|
0210049000NRG23260520220735142
|
2071315175
|
26/05/2022
|
Rvani
|
Rvani
|
0210049WL0088457
|
00176
|
IDIB0SGB001
|
1431
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6907
|
AP0210049_260622FTO_107847
|
0210049000NRG23260620221344215
|
N0622033173AD1
|
26/06/2022
|
N ANJALI
|
N ANJALI
|
0210049WL0139927
|
00176
|
IDIB000S093
|
1272
|
18/08/2022
|
A/c Blocked or Frozen
|
6908
|
AP0210049_270622APB_FTO_109100
|
0210049000NRG23270620221362415
|
N0622036D5C761
|
27/06/2022
|
Sailaja
|
Sailaja
|
0210049WL0141616
|
00176
|
IDIB000S093
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6909
|
AP0210049_280622APB_FTO_113021
|
0210049000NRG23280620221387667
|
N062203950DA91
|
28/06/2022
|
Rani
|
Rani
|
0210049WL0143537
|
00176
|
IDIB000G031
|
1214
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6910
|
AP0210049_290522APB_FTO_66787
|
0210049000NRG23290520220797222
|
N052202D7190B1
|
29/05/2022
|
Maheswari
|
Maheswari
|
0210049WL0093685
|
00176
|
IDIB0SGB001
|
1518
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6911
|
AP0210049_290522APB_FTO_66787
|
0210049000NRG23290520220799672
|
N052202D719441
|
29/05/2022
|
gnanendra reddy
|
gnanendra reddy
|
0210049WL0093844
|
00176
|
IDIB0SGB001
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6912
|
AP0210050_010722APB_FTO_120387
|
0210050000NRG23010720221435537
|
|
01/07/2022
|
Narasimhulu Nayudu
|
Narasimhulu Nayudu
|
0210050WL0147844
|
00468
|
UBIN0902543
|
1530
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
AP0210050_080622APB_FTO_77690
|
0210050000NRG23080620221011350
|
N062202700F2D1
|
08/06/2022
|
Mallaiah
|
Mallaiah
|
0210050WL0110574
|
00468
|
UBIN0902543
|
235
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6914
|
AP0210050_100323APB_FTO_412815
|
0210050000NRG23100320232937525
|
0411322020
|
10/03/2023
|
SESHADRI
|
SESHADRI
|
0210050WL448082
|
00415
|
SBIN0000825
|
1791
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6915
|
AP0210050_100323APB_FTO_412815
|
0210050000NRG23100320232943178
|
0411321945
|
10/03/2023
|
Murali
|
Murali
|
0210050WL449083
|
00468
|
UBIN0809161
|
1542
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6916
|
AP0210050_100323APB_FTO_412815
|
0210050000NRG23100320232949933
|
0411321782
|
10/03/2023
|
D DINESH
|
D DINESH
|
0210050WL450106
|
00691
|
IPOS0000001
|
1311
|
12/04/2023
|
A/c Blocked or Frozen
|
6917
|
AP0210050_130422APB_FTO_14406
|
0210050000NRG23130420220052989
|
1200931203
|
13/04/2022
|
Pattabhi
|
Pattabhi
|
0210050WL0010641
|
00468
|
UBIN0902543
|
1285
|
14/05/2022
|
invalid Bank Identifier
|
6918
|
AP0210050_130422APB_FTO_14406
|
0210050000NRG23130420220053128
|
1200931200
|
13/04/2022
|
Sakunthalamma
|
Sakunthalamma
|
0210050WL0010657
|
00468
|
UBIN0902543
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
6919
|
AP0210050_150522APB_FTO_52213
|
0210050000NRG23140520220500331
|
1969599280
|
15/05/2022
|
KASTURI
|
KASTURI
|
0210050WL0066353
|
00709
|
IDIB0SGB001
|
1481
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6920
|
AP0210050_150722FTO_136975
|
0210050000NRG23150720221594743
|
N072201854D3F1
|
15/07/2022
|
KISHORE
|
KISHORE
|
0210050WL0163226
|
00684
|
IPOS0000001
|
1191
|
17/08/2022
|
No Such Account
|
6921
|
AP0210050_150722FTO_136975
|
0210050000NRG23150720221602742
|
N072201854D6C1
|
15/07/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
0210050WL0164119
|
00089
|
CBIN0282206
|
1784
|
17/08/2022
|
Account closed
|
6922
|
AP0210050_180622FTO_95753
|
0210050000NRG23160620221171707
|
N06220270A9171
|
18/06/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
0210050WL0125623
|
00089
|
CBIN0282088
|
1824
|
17/08/2022
|
Account closed
|
6923
|
AP0210050_201222APB_FTO_324009
|
0210050000NRG23191220222487251
|
8595448089
|
20/12/2022
|
RAMURTHY
|
RAMURTHY
|
0210050WL0350069
|
00176
|
IDIB000D040
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6924
|
AP0210050_210323APB_FTO_422943
|
0210050000NRG23200320233023089
|
0433639873
|
21/03/2023
|
P JAGANNADHAN
|
P JAGANNADHAN
|
0210050WL462807
|
00468
|
UBIN0902543
|
1799
|
12/04/2023
|
A/c Blocked or Frozen
|
6925
|
AP0210050_210323APB_FTO_422943
|
0210050000NRG23210320233028269
|
0433639901
|
21/03/2023
|
Sudhakar
|
Sudhakar
|
0210050WL463520
|
00468
|
UBIN0902543
|
876
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
AP0210050_210323APB_FTO_422943
|
0210050000NRG23210320233028849
|
0433639787
|
21/03/2023
|
Kumar
|
Kumar
|
0210050WL463643
|
00415
|
SBIN0016483
|
508
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6927
|
AP0210050_230422FTO_28133
|
0210050000NRG23230420220162662
|
1108673376
|
23/04/2022
|
RAMALINGA REDDY
|
RAMALINGA REDDY
|
0210050WL0027684
|
00176
|
IDIB0SGB001
|
1588
|
11/05/2022
|
No Such Account
|
6928
|
AP0210050_250422FTO_31011
|
0210050000NRG23250420220208651
|
1153371206
|
25/04/2022
|
VEERAMMA
|
VEERAMMA
|
0210050WL0033015
|
00709
|
IDIB0SGB001
|
1075
|
12/05/2022
|
No Such Account
|
6929
|
AP0210050_270323APB_FTO_432072
|
0210050000NRG23270320233077642
|
0529366587
|
27/03/2023
|
P JAGANNADHAN
|
P JAGANNADHAN
|
0210050WL471717
|
00468
|
UBIN0902543
|
1799
|
04/04/2023
|
A/c Blocked or Frozen
|
6930
|
AP0210050_281122APB_FTO_293708
|
0210050000NRG23281120222406727
|
8615509492
|
28/11/2022
|
Murali
|
Murali
|
0210050WL0325861
|
00468
|
UBIN0809918
|
1542
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6931
|
AP0210050_010722APB_FTO_120387
|
0210050000NRG23300620221407512
|
|
01/07/2022
|
IRFAN
|
IRFAN
|
0210050WL0145021
|
00468
|
UBIN0822931
|
1799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
AP0210050_010722APB_FTO_120387
|
0210050000NRG23300620221408540
|
|
01/07/2022
|
Shreenivaasulu Reddi
|
Shreenivaasulu Reddi
|
0210050WL0145168
|
00468
|
UBIN0902543
|
1799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6933
|
AP0210051_010223APB_FTO_370176
|
0210051000NRG23010220232661325
|
8596176388
|
01/02/2023
|
HARISH
|
HARISH
|
0210051WL0399149
|
00415
|
SBIN0006514
|
2313
|
08/02/2023
|
Account closed
|
6934
|
AP0210049_210422APB_FTO_25416
|
0210049000NRG23210420220134980
|
1201205814
|
21/04/2022
|
Jayachandra
|
Jayachandra
|
0210049WL0024085
|
00176
|
IDIB0SGB001
|
1145
|
14/05/2022
|
invalid Bank Identifier
|
6935
|
AP0210049_220722FTO_143960
|
0210049000NRG23220720221657266
|
N0722022C44B41
|
22/07/2022
|
PSubbarayulu
|
PSubbarayulu
|
0210049WL0170880
|
00176
|
IDIB000G031
|
1799
|
17/08/2022
|
A/c Blocked or Frozen
|
6936
|
AP0210049_230922FTO_217108
|
0210049000NRG23230920222097822
|
6864445038
|
23/09/2022
|
Gowramma
|
Gowramma
|
0210049WL0247071
|
00176
|
IDIB000S093
|
1218
|
03/12/2022
|
No Such Account
|
6937
|
AP0210049_230922FTO_217108
|
0210049000NRG23230920222097823
|
6864445039
|
23/09/2022
|
Gowramma
|
Gowramma
|
0210049WL0247071
|
00176
|
IDIB000S093
|
961
|
03/12/2022
|
No Such Account
|
6938
|
AP0210049_270722APB_FTO_148369
|
0210049000NRG23270720221699715
|
3562587531
|
27/07/2022
|
gnanendra reddy
|
gnanendra reddy
|
0210049WL0176091
|
00709
|
IDIB0SGB001
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
AP0210049_280522FTO_66149
|
0210049000NRG23280520220790602
|
3332197046
|
28/05/2022
|
KARTHI
|
KARTHI
|
0210049WL0093005
|
00176
|
IDIB0SGB001
|
1285
|
26/07/2022
|
No Such Account
|
6940
|
AP0210049_280922FTO_225638
|
0210049000NRG23280920222130482
|
6915926708
|
28/09/2022
|
Selvam
|
Selvam
|
0210049WL0254161
|
00176
|
IDIB0SGB001
|
473
|
05/12/2022
|
No Such Account
|
6941
|
AP0210049_290522APB_FTO_66942
|
0210049000NRG23290520220803465
|
N052202D958D91
|
29/05/2022
|
Govindayya
|
Govindayya
|
0210049WL0094184
|
00176
|
IDIB000S093
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6942
|
AP0210049_300422FTO_35859
|
0210049000NRG23300420220266760
|
1243437717
|
30/04/2022
|
sumithra
|
sumithra
|
0210049WL0040972
|
00176
|
IDIB0SGB001
|
2056
|
14/05/2022
|
Account closed
|
6943
|
AP0210050_060622APB_FTO_72533
|
0210050000NRG23020620220892767
|
3348538257
|
06/06/2022
|
Mallaiah
|
Mallaiah
|
0210050WL0101800
|
00468
|
UBIN0902543
|
935
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
AP0210050_020822FTO_154572
|
0210050000NRG23020820221729688
|
N0822000A567A1
|
02/08/2022
|
Kuppireddy Kodanda Reddi
|
Kuppireddy Kodanda Reddi
|
0210050WL0180545
|
00468
|
UBIN0902543
|
1380
|
19/08/2022
|
No Such Account
|
6945
|
AP0210050_020922FTO_188429
|
0210050000NRG23020920221945222
|
6870356524
|
02/09/2022
|
Dhanamma
|
Dhanamma
|
0210050WL0214657
|
00709
|
IDIB0SGB001
|
1160
|
04/12/2022
|
No Such Account
|
6946
|
AP0210050_030323APB_FTO_404761
|
0210050000NRG23030320232890447
|
0411378332
|
03/03/2023
|
D DINESH
|
D DINESH
|
0210050WL440840
|
00691
|
IPOS0000001
|
1303
|
12/04/2023
|
A/c Blocked or Frozen
|
6947
|
AP0210050_050522APB_FTO_41425
|
0210050000NRG23050520220330144
|
N1122008191A11
|
05/05/2022
|
Jyoti
|
Jyoti
|
0210050WL0047940
|
00468
|
UBIN0809161
|
1082
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6948
|
AP0210050_060522FTO_42733
|
0210050000NRG23050520220338730
|
N1122007A18CF1
|
06/05/2022
|
GEETHANJALI
|
GEETHANJALI
|
0210050WL0048664
|
00176
|
IDIB0SGB001
|
1781
|
17/12/2022
|
No Such Account
|
6949
|
AP0210050_060522FTO_42733
|
0210050000NRG23060520220360047
|
N1122007A18CB1
|
06/05/2022
|
Revathi
|
Revathi
|
0210050WL0050611
|
00709
|
IDIB0SGB001
|
503
|
17/12/2022
|
No Such Account
|
6950
|
AP0210050_060822APB_FTO_159187
|
0210050000NRG23060820221762601
|
N0822006D1B9D1
|
06/08/2022
|
Subramanyam
|
Subramanyam
|
0210050WL0184780
|
00468
|
UBIN0902543
|
1542
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
AP0210050_090922APB_FTO_198828
|
0210050000NRG23090920221999808
|
6867090579
|
09/09/2022
|
Rohini
|
Rohini
|
0210050WL0225107
|
00468
|
UBIN0902543
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
AP0210050_100522FTO_47510
|
0210050000NRG23100520220411183
|
1441436595
|
10/05/2022
|
Madhu
|
Madhu
|
0210050WL0056580
|
00415
|
SBIN0016528
|
1382
|
22/05/2022
|
No Such Account
|
6953
|
AP0210050_100522APB_FTO_47538
|
0210050000NRG23100520220411241
|
1439169863
|
10/05/2022
|
KASTURI
|
KASTURI
|
0210050WL0056585
|
00709
|
IDIB0SGB001
|
1428
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6954
|
AP0210050_100522APB_FTO_47538
|
0210050000NRG23100520220411418
|
1439169872
|
10/05/2022
|
Venugipaal Reddi
|
Venugipaal Reddi
|
0210050WL0056607
|
00709
|
IDIB0SGB001
|
1210
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6955
|
AP0210050_100522FTO_47510
|
0210050000NRG23100520220411421
|
1441436541
|
10/05/2022
|
hari babu
|
hari babu
|
0210050WL0056607
|
00709
|
IDIB0SGB001
|
1210
|
21/05/2022
|
No Such Account
|
6956
|
AP0210050_100522APB_FTO_47538
|
0210050000NRG23100520220419802
|
1439170097
|
10/05/2022
|
Sateesh
|
Sateesh
|
0210050WL0057282
|
00709
|
IDIB0SGB001
|
469
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
AP0210049_290522APB_FTO_66787
|
0210049000NRG23290520220799679
|
N052202D7192B1
|
29/05/2022
|
Srinivaasulu
|
Srinivaasulu
|
0210049WL0093848
|
00709
|
IDIB0SGB001
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6958
|
AP0210049_300822APB_FTO_184199
|
0210049000NRG23290820221916299
|
4665255755
|
30/08/2022
|
Srinivaasulu Naidu E
|
Srinivaasulu Naidu E
|
0210049WL0209573
|
00709
|
IDIB0SGB001
|
1542
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6959
|
AP0210049_300922FTO_230068
|
0210049000NRG23290920222133407
|
6915941327
|
30/09/2022
|
Kumaran
|
Kumaran
|
0210049WL0254953
|
00176
|
IDIB000G031
|
1542
|
05/12/2022
|
No Such Account
|
6960
|
AP0210049_291222APB_FTO_337137
|
0210049000NRG23291220222525065
|
8615524997
|
29/12/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
0210049WL0360997
|
00176
|
IDIB000G031
|
3855
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6961
|
AP0210049_300522FTO_67817
|
0210049000NRG23300520220816148
|
3331287694
|
30/05/2022
|
T.d. Babu
|
T.d. Babu
|
0210049WL0095193
|
00709
|
IDIB0SGB001
|
1253
|
11/08/2022
|
No Such Account
|
6962
|
AP0210049_301122FTO_298868
|
0210049000NRG23301120222418989
|
7034352678
|
30/11/2022
|
M DEVI
|
M DEVI
|
0210049WL0328922
|
00709
|
IDIB0SGB001
|
3084
|
09/12/2022
|
Account closed
|
6963
|
AP0210050_040123APB_FTO_341552
|
0210050000NRG23040120232540616
|
8598697135
|
04/01/2023
|
Devendra Reddy
|
Devendra Reddy
|
0210050WL0365133
|
00468
|
UBIN0902543
|
1475
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6964
|
AP0210050_070622APB_FTO_75365
|
0210050000NRG23070620220989849
|
3348517567
|
07/06/2022
|
RAMAIAH
|
RAMAIAH
|
0210050WL0108813
|
00415
|
SBIN0016483
|
1003
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6965
|
AP0210050_100223APB_FTO_378195
|
0210050000NRG23090220232714312
|
8840311842
|
10/02/2023
|
K Nandhakumar
|
K Nandhakumar
|
0210050WL410961
|
00709
|
IDIB0SGB001
|
1799
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6966
|
AP0210050_100223APB_FTO_378195
|
0210050000NRG23090220232714313
|
8840312093
|
10/02/2023
|
Pushpa
|
Pushpa
|
0210050WL410961
|
00415
|
SBIN0016483
|
1799
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6967
|
AP0210050_100223APB_FTO_378350
|
0210050000NRG23100220232721789
|
8840309644
|
10/02/2023
|
D DINESH
|
D DINESH
|
0210050WL412626
|
00468
|
UBIN0809161
|
1795
|
16/02/2023
|
A/c Blocked or Frozen
|
6968
|
AP0210050_120422APB_FTO_12005
|
0210050000NRG23120420220040607
|
1245185479
|
12/04/2022
|
Dhanamma
|
Dhanamma
|
0210050WL0008457
|
00709
|
IDIB0SGB001
|
1160
|
16/05/2022
|
invalid Bank Identifier
|
6969
|
AP0210050_150422APB_FTO_17302
|
0210050000NRG23140420220058990
|
1204935048
|
15/04/2022
|
Doraswaami Naidu
|
Doraswaami Naidu
|
0210050WL0011670
|
00176
|
IDIB0SGB001
|
2042
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6970
|
AP0210050_160522FTO_52755
|
0210050000NRG23160520220526029
|
1971368545
|
16/05/2022
|
hari babu
|
hari babu
|
0210050WL0069582
|
00709
|
IDIB0SGB001
|
1424
|
04/06/2022
|
No Such Account
|
6971
|
AP0210050_200922FTO_210952
|
0210050000NRG23200920222069260
|
6870820958
|
20/09/2022
|
Venkatesh
|
Venkatesh
|
0210050WL0240777
|
00709
|
IDIB0SGB001
|
986
|
19/12/2022
|
No Such Account
|
6972
|
AP0210050_200922FTO_210952
|
0210050000NRG23200920222069261
|
6870820959
|
20/09/2022
|
Venkatesh
|
Venkatesh
|
0210050WL0240777
|
00709
|
IDIB0SGB001
|
719
|
19/12/2022
|
No Such Account
|
6973
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220631513
|
1979472247
|
21/05/2022
|
Gunamma
|
Gunamma
|
0210050WL0078965
|
00468
|
UBIN0902543
|
1254
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6974
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220634503
|
1979472020
|
21/05/2022
|
Subbramanyam
|
Subbramanyam
|
0210050WL0079181
|
00468
|
UBIN0902543
|
1235
|
06/06/2022
|
invalid Bank Identifier
|
6975
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220634504
|
1979472055
|
21/05/2022
|
Chittemma
|
Chittemma
|
0210050WL0079181
|
00468
|
UBIN0809161
|
1482
|
06/06/2022
|
invalid Bank Identifier
|
6976
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220634508
|
1979472059
|
21/05/2022
|
Nagamma
|
Nagamma
|
0210050WL0079181
|
00468
|
UBIN0809161
|
1235
|
06/06/2022
|
invalid Bank Identifier
|
6977
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220634512
|
1979472056
|
21/05/2022
|
Nelamma
|
Nelamma
|
0210050WL0079181
|
00468
|
UBIN0809161
|
988
|
06/06/2022
|
invalid Bank Identifier
|
6978
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220635440
|
1979472217
|
21/05/2022
|
Munindran
|
Munindran
|
0210050WL0079293
|
00176
|
IDIB0SGB001
|
1752
|
06/06/2022
|
invalid Bank Identifier
|
6979
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220635441
|
1979472212
|
21/05/2022
|
Premala
|
Premala
|
0210050WL0079293
|
00176
|
IDIB0SGB001
|
1752
|
06/06/2022
|
invalid Bank Identifier
|
6980
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220635447
|
1979472237
|
21/05/2022
|
Rajagopal
|
Rajagopal
|
0210050WL0079293
|
00176
|
IDIB0SGB001
|
1752
|
06/06/2022
|
invalid Bank Identifier
|
6981
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220635448
|
1979472166
|
21/05/2022
|
Sailaja
|
Sailaja
|
0210050WL0079293
|
00176
|
IDIB0SGB001
|
1752
|
06/06/2022
|
invalid Bank Identifier
|
6982
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220635454
|
1979472214
|
21/05/2022
|
Govimdamma
|
Govimdamma
|
0210050WL0079293
|
00176
|
IDIB0SGB001
|
1752
|
06/06/2022
|
invalid Bank Identifier
|
6983
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220635455
|
1979472211
|
21/05/2022
|
Sridevi
|
Sridevi
|
0210050WL0079293
|
00176
|
IDIB0SGB001
|
1752
|
06/06/2022
|
invalid Bank Identifier
|
6984
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220635458
|
1979472210
|
21/05/2022
|
G BUJJAMMA
|
G BUJJAMMA
|
0210050WL0079293
|
00176
|
IDIB0SGB001
|
1752
|
06/06/2022
|
invalid Bank Identifier
|
6985
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220635459
|
1979472227
|
21/05/2022
|
Bhargavi
|
Bhargavi
|
0210050WL0079293
|
00176
|
IDIB0SGB001
|
1752
|
06/06/2022
|
invalid Bank Identifier
|
6986
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220635503
|
1979472229
|
21/05/2022
|
Chittemma
|
Chittemma
|
0210050WL0079299
|
00176
|
IDIB0SGB001
|
1258
|
06/06/2022
|
invalid Bank Identifier
|
6987
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220635504
|
1979472194
|
21/05/2022
|
Dilli Rani
|
Dilli Rani
|
0210050WL0079299
|
00176
|
IDIB0SGB001
|
1258
|
06/06/2022
|
invalid Bank Identifier
|
6988
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220635505
|
1979472039
|
21/05/2022
|
Mohan Reddi
|
Mohan Reddi
|
0210050WL0079299
|
00176
|
IDIB0SGB001
|
1258
|
06/06/2022
|
invalid Bank Identifier
|
6989
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220635510
|
1979472208
|
21/05/2022
|
Manjula
|
Manjula
|
0210050WL0079299
|
00176
|
IDIB0SGB001
|
1258
|
06/06/2022
|
invalid Bank Identifier
|
6990
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220635513
|
1979472218
|
21/05/2022
|
Saroja
|
Saroja
|
0210050WL0079299
|
00176
|
IDIB0SGB001
|
1006
|
06/06/2022
|
invalid Bank Identifier
|
6991
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220635514
|
1979472154
|
21/05/2022
|
Susila
|
Susila
|
0210050WL0079299
|
00176
|
IDIB0SGB001
|
1258
|
06/06/2022
|
invalid Bank Identifier
|
6992
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220635516
|
1979472157
|
21/05/2022
|
V Chandramma
|
V Chandramma
|
0210050WL0079299
|
00176
|
IDIB0SGB001
|
1258
|
06/06/2022
|
invalid Bank Identifier
|
6993
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220635517
|
1979472151
|
21/05/2022
|
Subramanyam
|
Subramanyam
|
0210050WL0079299
|
00176
|
IDIB0SGB001
|
1258
|
06/06/2022
|
invalid Bank Identifier
|
6994
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220635521
|
1979472105
|
21/05/2022
|
Mallikarjuna Naidu
|
Mallikarjuna Naidu
|
0210050WL0079299
|
00176
|
IDIB0SGB001
|
1258
|
06/06/2022
|
invalid Bank Identifier
|
6995
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220635522
|
1979472171
|
21/05/2022
|
Anamdamma
|
Anamdamma
|
0210050WL0079299
|
00176
|
IDIB0SGB001
|
1258
|
06/06/2022
|
invalid Bank Identifier
|
6996
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220635578
|
1979472107
|
21/05/2022
|
Iswara Kumar
|
Iswara Kumar
|
0210050WL0079309
|
00176
|
IDIB0SGB001
|
1704
|
06/06/2022
|
invalid Bank Identifier
|
6997
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220635653
|
1979472153
|
21/05/2022
|
Jayaramaiah
|
Jayaramaiah
|
0210050WL0079311
|
00176
|
IDIB0SGB001
|
748
|
06/06/2022
|
invalid Bank Identifier
|
6998
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220636014
|
1979472024
|
21/05/2022
|
Mamata
|
Mamata
|
0210050WL0079322
|
00468
|
UBIN0902543
|
1527
|
06/06/2022
|
invalid Bank Identifier
|
6999
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220636016
|
1979472023
|
21/05/2022
|
Parvatamma
|
Parvatamma
|
0210050WL0079322
|
00468
|
UBIN0902543
|
1527
|
06/06/2022
|
invalid Bank Identifier
|
7000
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220636017
|
1979472077
|
21/05/2022
|
Tulasiram
|
Tulasiram
|
0210050WL0079322
|
00415
|
SBIN0007083
|
1527
|
06/06/2022
|
invalid Bank Identifier
|
7001
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220636018
|
1979472275
|
21/05/2022
|
Alivelu
|
Alivelu
|
0210050WL0079322
|
00468
|
UBIN0902543
|
1527
|
06/06/2022
|
invalid Bank Identifier
|
7002
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220636074
|
1979472264
|
21/05/2022
|
Chandra
|
Chandra
|
0210050WL0079328
|
00468
|
UBIN0902543
|
1764
|
06/06/2022
|
invalid Bank Identifier
|
7003
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220636077
|
1979472021
|
21/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210050WL0079328
|
00468
|
UBIN0902543
|
1764
|
06/06/2022
|
invalid Bank Identifier
|
7004
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220636079
|
1979472117
|
21/05/2022
|
Santhi
|
Santhi
|
0210050WL0079328
|
00709
|
IDIB0SGB001
|
1764
|
06/06/2022
|
invalid Bank Identifier
|
7005
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220638892
|
1979472239
|
21/05/2022
|
Rohini
|
Rohini
|
0210050WL0079557
|
00468
|
UBIN0902543
|
1684
|
06/06/2022
|
invalid Bank Identifier
|
7006
|
AP0210050_100522APB_FTO_47538
|
0210050000NRG23100520220421657
|
1439169977
|
10/05/2022
|
Vasanta
|
Vasanta
|
0210050WL0057378
|
00415
|
SBIN0006514
|
1202
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
AP0210050_130522APB_FTO_50533
|
0210050000NRG23110520220443289
|
1440408265
|
13/05/2022
|
Eswar kumar
|
Eswar kumar
|
0210050WL0059957
|
00415
|
SBIN0016483
|
1190
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7008
|
AP0210050_130522FTO_50520
|
0210050000NRG23120520220454976
|
1441299188
|
13/05/2022
|
KISHORE
|
KISHORE
|
0210050WL0061659
|
00684
|
IPOS0000001
|
1191
|
22/05/2022
|
No Such Account
|
7009
|
AP0210050_130522FTO_50520
|
0210050000NRG23130520220469465
|
1441299163
|
13/05/2022
|
GEETHANJALI
|
GEETHANJALI
|
0210050WL0063292
|
00176
|
IDIB0SGB001
|
1514
|
21/05/2022
|
No Such Account
|
7010
|
AP0210050_150522APB_FTO_52521
|
0210050000NRG23150520220518057
|
1969616362
|
15/05/2022
|
Mr.Gopal reddy Komaragunta
|
Mr.Gopal reddy Komaragunta
|
0210050WL0068768
|
00415
|
SBIN0016483
|
1542
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7011
|
AP0210050_150522FTO_52511
|
0210050000NRG23150520220521364
|
1971367163
|
15/05/2022
|
Chandrasekar
|
Chandrasekar
|
0210050WL0069066
|
00152
|
HDFC0002379
|
1445
|
04/06/2022
|
No Such Account
|
7012
|
AP0210050_151122APB_FTO_278801
|
0210050000NRG23151120222350480
|
7035294440
|
15/11/2022
|
Mallaiah
|
Mallaiah
|
0210050WL0310601
|
00468
|
UBIN0902543
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7013
|
AP0210050_160223APB_FTO_385054
|
0210050000NRG23160220232765398
|
0254572153
|
16/02/2023
|
K Nandhakumar
|
K Nandhakumar
|
0210050WL420495
|
00709
|
IDIB0SGB001
|
1799
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7014
|
AP0210050_160223APB_FTO_385054
|
0210050000NRG23160220232768201
|
0254572117
|
16/02/2023
|
Subramanyam
|
Subramanyam
|
0210050WL421172
|
00709
|
IDIB0SGB001
|
1205
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7015
|
AP0210050_160223APB_FTO_385054
|
0210050000NRG23160220232770715
|
0254572113
|
16/02/2023
|
D DINESH
|
D DINESH
|
0210050WL421664
|
00468
|
UBIN0809161
|
1374
|
30/03/2023
|
A/c Blocked or Frozen
|
7016
|
AP0210050_160422APB_FTO_19011
|
0210050000NRG23160420220078945
|
1205112113
|
16/04/2022
|
Reddi Narenra
|
Reddi Narenra
|
0210050WL0015393
|
00415
|
SBIN0006514
|
1239
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7017
|
AP0210050_180622APB_FTO_95949
|
0210050000NRG23170620221181416
|
N0622027118261
|
18/06/2022
|
Renuka
|
Renuka
|
0210050WL0126563
|
00468
|
UBIN0902543
|
855
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7018
|
AP0210050_190422APB_FTO_20967
|
0210050000NRG23190420220107227
|
1202111573
|
19/04/2022
|
Kuppamma
|
Kuppamma
|
0210050WL0020061
|
00468
|
UBIN0902543
|
832
|
14/05/2022
|
invalid Bank Identifier
|
7019
|
AP0210050_190422APB_FTO_20967
|
0210050000NRG23190420220107228
|
1202111580
|
19/04/2022
|
Lakshmamma
|
Lakshmamma
|
0210050WL0020061
|
00468
|
UBIN0902543
|
832
|
14/05/2022
|
invalid Bank Identifier
|
7020
|
AP0210050_190422APB_FTO_20967
|
0210050000NRG23190420220107229
|
1202111579
|
19/04/2022
|
Siddareddy
|
Siddareddy
|
0210050WL0020061
|
00468
|
UBIN0902543
|
693
|
14/05/2022
|
invalid Bank Identifier
|
7021
|
AP0210050_190422APB_FTO_20967
|
0210050000NRG23190420220107232
|
1202111557
|
19/04/2022
|
LOKESWARI
|
LOKESWARI
|
0210050WL0020061
|
00468
|
UBIN0902543
|
832
|
14/05/2022
|
invalid Bank Identifier
|
7022
|
AP0210050_190422APB_FTO_20967
|
0210050000NRG23190420220112685
|
1202111536
|
19/04/2022
|
Chinnabba
|
Chinnabba
|
0210050WL0020728
|
00691
|
IPOS0000001
|
1530
|
14/05/2022
|
invalid Bank Identifier
|
7023
|
AP0210050_190422APB_FTO_20967
|
0210050000NRG23190420220112782
|
1202111660
|
19/04/2022
|
Krishnaiah
|
Krishnaiah
|
0210050WL0020744
|
00709
|
IDIB0SGB001
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
7024
|
AP0210050_221122FTO_289379
|
0210050000NRG23211120222378093
|
7036279428
|
22/11/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210050WL0318145
|
00468
|
UBIN0902543
|
1028
|
09/12/2022
|
A/c Blocked or Frozen
|
7025
|
AP0210050_220722FTO_143460
|
0210050000NRG23220720221654753
|
N0722021C9CB31
|
22/07/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
0210050WL0170541
|
00089
|
CBIN0282206
|
1799
|
17/08/2022
|
Account closed
|
7026
|
AP0210050_230622APB_FTO_103446
|
0210050000NRG23230620221293387
|
N062202F489351
|
23/06/2022
|
Venkataramana
|
Venkataramana
|
0210050WL0135333
|
00468
|
UBIN0809161
|
964
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7027
|
AP0210050_230622APB_FTO_103446
|
0210050000NRG23230620221296309
|
N062202F488D31
|
23/06/2022
|
Renuka
|
Renuka
|
0210050WL0135728
|
00468
|
UBIN0902543
|
1534
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7028
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220638893
|
1979472240
|
21/05/2022
|
Nagamalli
|
Nagamalli
|
0210050WL0079557
|
00468
|
UBIN0902543
|
1684
|
06/06/2022
|
invalid Bank Identifier
|
7029
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220638894
|
1979472256
|
21/05/2022
|
Shiddaareddi
|
Shiddaareddi
|
0210050WL0079557
|
00468
|
UBIN0902543
|
1684
|
06/06/2022
|
invalid Bank Identifier
|
7030
|
AP0210050_210522APB_FTO_58673
|
0210050000NRG23210520220638904
|
1979472244
|
21/05/2022
|
Padmamma
|
Padmamma
|
0210050WL0079557
|
00468
|
UBIN0902543
|
1684
|
06/06/2022
|
invalid Bank Identifier
|
7031
|
AP0210050_230223APB_FTO_390732
|
0210050000NRG23220220232813635
|
0239178445
|
23/02/2023
|
Neelamma
|
Neelamma
|
0210050WL428643
|
00468
|
UBIN0902543
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7032
|
AP0210050_230223APB_FTO_390732
|
0210050000NRG23220220232816329
|
0239178438
|
23/02/2023
|
Murali
|
Murali
|
0210050WL429119
|
00468
|
UBIN0809161
|
1799
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7033
|
AP0210050_230223APB_FTO_390732
|
0210050000NRG23230220232819369
|
0239178376
|
23/02/2023
|
P.Renuka
|
P.Renuka
|
0210050WL429781
|
00468
|
UBIN0902543
|
989
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
AP0210050_240522APB_FTO_60859
|
0210050000NRG23240520220703599
|
2024377650
|
24/05/2022
|
K.Krishnamma
|
K.Krishnamma
|
0210050WL0085297
|
00709
|
IDIB0SGB001
|
947
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7035
|
AP0210050_310323APB_FTO_448194
|
0210050000NRG23310320233127433
|
1187493932
|
31/03/2023
|
Sateesh
|
Sateesh
|
0210050WL479288
|
00709
|
IDIB0SGB001
|
650
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7036
|
AP0210050_310323APB_FTO_448194
|
0210050000NRG23310320233131026
|
1187493587
|
31/03/2023
|
Ramesh
|
Ramesh
|
0210050WL479770
|
00468
|
UBIN0902543
|
749
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7037
|
AP0210050_310323APB_FTO_448194
|
0210050000NRG23310320233131033
|
1187493568
|
31/03/2023
|
Sudhakar
|
Sudhakar
|
0210050WL479770
|
00468
|
UBIN0902543
|
749
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7038
|
AP0210051_280922FTO_225336
|
0210051000NRG22040720222761577
|
6915924325
|
28/09/2022
|
Munemma
|
Munemma
|
0210051WL2181665
|
00468
|
UBIN0810207
|
1470
|
05/12/2022
|
A/c Blocked or Frozen
|
7039
|
AP0210051_280922FTO_225336
|
0210051000NRG22040720222761578
|
6915924326
|
28/09/2022
|
Munemma
|
Munemma
|
0210051WL2181665
|
00468
|
UBIN0810207
|
1441
|
05/12/2022
|
A/c Blocked or Frozen
|
7040
|
AP0210051_280922FTO_225336
|
0210051000NRG22040720222761579
|
6915924327
|
28/09/2022
|
Munemma
|
Munemma
|
0210051WL2181665
|
00468
|
UBIN0810207
|
1217
|
05/12/2022
|
A/c Blocked or Frozen
|
7041
|
AP0210051_041122APB_FTO_268233
|
0210051000NRG23041120222307466
|
|
04/11/2022
|
Sudharani
|
Sudharani
|
0210051WL0298442
|
00415
|
SBIN0006514
|
1470
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7042
|
AP0210051_050722FTO_124580
|
0210051000NRG23050720221488444
|
N0722007924AF1
|
05/07/2022
|
T.Lokeswar
|
T.Lokeswar
|
0210051WL0151874
|
00415
|
SBIN0006514
|
988
|
17/08/2022
|
No Such Account
|
7043
|
AP0210051_080822APB_FTO_160346
|
0210051000NRG23080820221766773
|
4115724155
|
08/08/2022
|
Gopi
|
Gopi
|
0210051WL0185560
|
00709
|
IDIB0SGB001
|
1540
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7044
|
AP0210051_100722APB_FTO_130330
|
0210051000NRG23100720221546765
|
|
10/07/2022
|
Sasi Kumar
|
Sasi Kumar
|
0210051WL0157029
|
00415
|
SBIN0006514
|
1540
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7045
|
AP0210051_140422APB_FTO_15980
|
0210051000NRG23140420220060615
|
1200995551
|
14/04/2022
|
Muddiah
|
Muddiah
|
0210051WL0011988
|
00176
|
IDIB0SGB001
|
1532
|
14/05/2022
|
invalid Bank Identifier
|
7046
|
AP0210051_140422APB_FTO_15980
|
0210051000NRG23140420220060616
|
1200995546
|
14/04/2022
|
Rani
|
Rani
|
0210051WL0011988
|
00176
|
IDIB0SGB001
|
1532
|
14/05/2022
|
invalid Bank Identifier
|
7047
|
AP0210051_140422APB_FTO_15980
|
0210051000NRG23140420220061116
|
1200995435
|
14/04/2022
|
Kesava Reddy
|
Kesava Reddy
|
0210051WL0012047
|
00078
|
CNRB0000852
|
1538
|
14/05/2022
|
invalid Bank Identifier
|
7048
|
AP0210051_140422APB_FTO_15980
|
0210051000NRG23140420220061355
|
1200995407
|
14/04/2022
|
Armugam
|
Armugam
|
0210051WL0012086
|
00709
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7049
|
AP0210051_140422APB_FTO_15980
|
0210051000NRG23140420220061913
|
1200995564
|
14/04/2022
|
Krishnamoorthy Reddy
|
Krishnamoorthy Reddy
|
0210051WL0012226
|
00468
|
UBIN0900346
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7050
|
AP0210049_150522APB_FTO_52522
|
0210049000NRG23150520220522608
|
1969584860
|
15/05/2022
|
Kutti
|
Kutti
|
0210049WL0069156
|
00176
|
IDIB000G031
|
1285
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7051
|
AP0210049_170922FTO_209283
|
0210049000NRG23160920222050893
|
6916434527
|
17/09/2022
|
Velayya
|
Velayya
|
0210049WL0236395
|
00691
|
IPOS0000001
|
1267
|
05/12/2022
|
No Such Account
|
7052
|
AP0210049_170123APB_FTO_350926
|
0210049000NRG23170120232582701
|
8599402350
|
17/01/2023
|
M JAYAVELU
|
M JAYAVELU
|
0210049WL0377925
|
00176
|
IDIB000S093
|
3084
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7053
|
AP0210049_180622FTO_95696
|
0210049000NRG23180620221205954
|
N0622026F0DEF1
|
18/06/2022
|
N ANJALI
|
N ANJALI
|
0210049WL0128437
|
00176
|
IDIB000S093
|
933
|
17/08/2022
|
A/c Blocked or Frozen
|
7054
|
AP0210049_180822FTO_168282
|
0210049000NRG23180820221839126
|
4267475171
|
18/08/2022
|
Kodanda Reddy N
|
Kodanda Reddy N
|
0210049WL0197042
|
00709
|
IDIB0SGB001
|
1393
|
29/08/2022
|
Account closed
|
7055
|
AP0210049_191122FTO_285275
|
0210049000NRG23191120222376136
|
7036118152
|
19/11/2022
|
HEMA S SARAVANA
|
HEMA S SARAVANA
|
0210049WL0317550
|
00709
|
IDIB0SGB001
|
2570
|
09/12/2022
|
No Such Account
|
7056
|
AP0210049_191122FTO_285275
|
0210049000NRG23191120222376655
|
7036118137
|
19/11/2022
|
G Doraswamy Reddy
|
G Doraswamy Reddy
|
0210049WL0317729
|
00078
|
CNRB0005700
|
3341
|
09/12/2022
|
No Such Account
|
7057
|
AP0210049_220722APB_FTO_143961
|
0210049000NRG23220720221657724
|
N0722022C44E31
|
22/07/2022
|
Chengamma
|
Chengamma
|
0210049WL0170932
|
00176
|
IDIB000G031
|
1534
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7058
|
AP0210049_240422APB_FTO_29542
|
0210049000NRG23240420220195323
|
1438564760
|
24/04/2022
|
Munaswamy
|
Munaswamy
|
0210049WL0031391
|
00078
|
CNRB0013170
|
1275
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7059
|
AP0210049_300822FTO_182872
|
0210049000NRG23240820221885051
|
4664989348
|
30/08/2022
|
T.d. Babu
|
T.d. Babu
|
0210049WL0204081
|
00709
|
IDIB0SGB001
|
766
|
12/09/2022
|
Account closed
|
7060
|
AP0210049_240922FTO_217446
|
0210049000NRG23240920222101245
|
6870989429
|
24/09/2022
|
G Sujatha
|
G Sujatha
|
0210049WL0247765
|
00078
|
CNRB0005700
|
4112
|
04/12/2022
|
No Such Account
|
7061
|
AP0210049_260622APB_FTO_107855
|
0210049000NRG23260620221339802
|
N0622033174821
|
26/06/2022
|
Rajeshwari
|
Rajeshwari
|
0210049WL0139545
|
00176
|
IDIB000G031
|
995
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
AP0210049_270422APB_FTO_32702
|
0210049000NRG23270420220219632
|
1243407614
|
27/04/2022
|
Rani
|
Rani
|
0210049WL0034839
|
00176
|
IDIB000G031
|
475
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7063
|
AP0210049_270522APB_FTO_63702
|
0210049000NRG23270520220746461
|
3333357149
|
27/05/2022
|
Chinnapapa
|
Chinnapapa
|
0210049WL0089402
|
00176
|
IDIB000G031
|
1799
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7064
|
AP0210049_280123FTO_362420
|
0210049000NRG23280120232636670
|
8598974848
|
28/01/2023
|
LALITHA
|
LALITHA
|
0210049WL0393506
|
00176
|
IDIB000S093
|
1493
|
08/02/2023
|
Account closed
|
7065
|
AP0210049_280922FTO_225659
|
0210049000NRG23280920222129494
|
6915927333
|
28/09/2022
|
Kodanda Reddy N
|
Kodanda Reddy N
|
0210049WL0253890
|
00176
|
IDIB000S093
|
1393
|
05/12/2022
|
No Such Account
|
7066
|
AP0210050_030522APB_FTO_38680
|
0210050000NRG23030520220307688
|
1349434174
|
03/05/2022
|
Sujata
|
Sujata
|
0210050WL0045584
|
00415
|
SBIN0016483
|
1028
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7067
|
AP0210050_040522APB_FTO_40144
|
0210050000NRG23040520220313825
|
1330626750
|
04/05/2022
|
Nirmala
|
Nirmala
|
0210050WL0046161
|
00468
|
UBIN0902543
|
738
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
AP0210050_040522APB_FTO_40144
|
0210050000NRG23040520220317526
|
1330626871
|
04/05/2022
|
Sateesh
|
Sateesh
|
0210050WL0046538
|
00709
|
IDIB0SGB001
|
1086
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
AP0210050_060622APB_FTO_72506
|
0210050000NRG23060620220949984
|
3348537418
|
06/06/2022
|
RAMAIAH
|
RAMAIAH
|
0210050WL0106154
|
00415
|
SBIN0016483
|
1467
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
AP0210050_110422APB_FTO_9817
|
0210050000NRG23090420220017534
|
1245123322
|
11/04/2022
|
Sujatha
|
Sujatha
|
0210050WL0003719
|
00176
|
IDIB0SGB001
|
1176
|
16/05/2022
|
invalid Bank Identifier
|
7071
|
AP0210050_110422APB_FTO_9817
|
0210050000NRG23090420220017535
|
1245123351
|
11/04/2022
|
Venkatadri Naidu
|
Venkatadri Naidu
|
0210050WL0003719
|
00468
|
UBIN0902543
|
1176
|
16/05/2022
|
invalid Bank Identifier
|
7072
|
AP0210050_110422APB_FTO_9817
|
0210050000NRG23090420220017536
|
1245123325
|
11/04/2022
|
Navaneeta
|
Navaneeta
|
0210050WL0003720
|
00176
|
IDIB0SGB001
|
1234
|
16/05/2022
|
invalid Bank Identifier
|
7073
|
AP0210050_110422APB_FTO_9817
|
0210050000NRG23090420220017537
|
1245123342
|
11/04/2022
|
Rajani
|
Rajani
|
0210050WL0003720
|
00468
|
UBIN0902543
|
1234
|
16/05/2022
|
invalid Bank Identifier
|
7074
|
AP0210050_110422APB_FTO_9817
|
0210050000NRG23090420220017545
|
1245123343
|
11/04/2022
|
A DEVI
|
A DEVI
|
0210050WL0003721
|
00468
|
UBIN0902543
|
1232
|
16/05/2022
|
invalid Bank Identifier
|
7075
|
AP0210050_110422APB_FTO_9817
|
0210050000NRG23090420220017547
|
1245123319
|
11/04/2022
|
Parvathi
|
Parvathi
|
0210050WL0003721
|
00176
|
IDIB0SGB001
|
1232
|
16/05/2022
|
invalid Bank Identifier
|
7076
|
AP0210050_110422APB_FTO_9817
|
0210050000NRG23090420220017548
|
1245123315
|
11/04/2022
|
Parvathi
|
Parvathi
|
0210050WL0003721
|
00176
|
IDIB0SGB001
|
1232
|
16/05/2022
|
invalid Bank Identifier
|
7077
|
AP0210050_110422APB_FTO_9817
|
0210050000NRG23090420220017549
|
1245123425
|
11/04/2022
|
Chilakamma
|
Chilakamma
|
0210050WL0003721
|
00176
|
IDIB0SGB001
|
1232
|
16/05/2022
|
invalid Bank Identifier
|
7078
|
AP0210050_110422APB_FTO_9817
|
0210050000NRG23090420220017552
|
1245123307
|
11/04/2022
|
Ravi Reddy
|
Ravi Reddy
|
0210050WL0003723
|
00176
|
IDIB0SGB001
|
1123
|
16/05/2022
|
invalid Bank Identifier
|
7079
|
AP0210050_110422APB_FTO_9817
|
0210050000NRG23090420220017593
|
1245123309
|
11/04/2022
|
Munaswamy Reddy
|
Munaswamy Reddy
|
0210050WL0003727
|
00176
|
IDIB0SGB001
|
1191
|
16/05/2022
|
invalid Bank Identifier
|
7080
|
AP0210050_110422APB_FTO_9817
|
0210050000NRG23090420220017595
|
1245123321
|
11/04/2022
|
Ambika
|
Ambika
|
0210050WL0003728
|
00176
|
IDIB0SGB001
|
1396
|
16/05/2022
|
invalid Bank Identifier
|
7081
|
AP0210050_110422APB_FTO_9817
|
0210050000NRG23090420220017600
|
1245123387
|
11/04/2022
|
Haridasu Reddy
|
Haridasu Reddy
|
0210050WL0003728
|
00415
|
SBIN0002773
|
1396
|
16/05/2022
|
invalid Bank Identifier
|
7082
|
AP0210050_110422APB_FTO_9817
|
0210050000NRG23100420220017938
|
1245123314
|
11/04/2022
|
Eswari
|
Eswari
|
0210050WL0003817
|
00176
|
IDIB0SGB001
|
1285
|
16/05/2022
|
invalid Bank Identifier
|
7083
|
AP0210050_110422APB_FTO_9817
|
0210050000NRG23100420220017939
|
1245123306
|
11/04/2022
|
Venda
|
Venda
|
0210050WL0003817
|
00176
|
IDIB0SGB001
|
1285
|
16/05/2022
|
invalid Bank Identifier
|
7084
|
AP0210050_110422APB_FTO_9817
|
0210050000NRG23100420220017960
|
1245123320
|
11/04/2022
|
Ammulu
|
Ammulu
|
0210050WL0003824
|
00176
|
IDIB0SGB001
|
1036
|
16/05/2022
|
invalid Bank Identifier
|
7085
|
AP0210050_110422APB_FTO_9817
|
0210050000NRG23100420220017962
|
1245123310
|
11/04/2022
|
Lakshmamma
|
Lakshmamma
|
0210050WL0003824
|
00176
|
IDIB0SGB001
|
1036
|
16/05/2022
|
invalid Bank Identifier
|
7086
|
AP0210050_110422APB_FTO_9817
|
0210050000NRG23100420220017963
|
1245123289
|
11/04/2022
|
Narayana Reddy
|
Narayana Reddy
|
0210050WL0003824
|
00176
|
IDIB0SGB001
|
1036
|
16/05/2022
|
invalid Bank Identifier
|
7087
|
AP0210050_140622APB_FTO_87257
|
0210050000NRG23130620221102350
|
N062202710ECE1
|
14/06/2022
|
Mr.Gopal reddy Komaragunta
|
Mr.Gopal reddy Komaragunta
|
0210050WL0119368
|
00415
|
SBIN0016483
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7088
|
AP0210050_131222APB_FTO_317003
|
0210050000NRG23131220222465174
|
8596662640
|
13/12/2022
|
Devendra Reddy
|
Devendra Reddy
|
0210050WL0342729
|
00468
|
UBIN0902543
|
1523
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7089
|
AP0210050_140622APB_FTO_87257
|
0210050000NRG23140620221124219
|
N062202710EB51
|
14/06/2022
|
MrS. BHARATHI N
|
MrS. BHARATHI N
|
0210050WL0121102
|
00415
|
SBIN0016483
|
487
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7090
|
AP0210050_140622APB_FTO_87257
|
0210050000NRG23140620221125949
|
N062202710EFB1
|
14/06/2022
|
Somasekhar
|
Somasekhar
|
0210050WL0121208
|
00415
|
SBIN0016483
|
203
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7091
|
AP0210050_150223APB_FTO_383640
|
0210050000NRG23150220232760264
|
0254445481
|
15/02/2023
|
Krishnamma
|
Krishnamma
|
0210050WL419411
|
00468
|
UBIN0809161
|
1391
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7092
|
AP0210050_150223APB_FTO_383640
|
0210050000NRG23150220232760316
|
0254445466
|
15/02/2023
|
Neelamma
|
Neelamma
|
0210050WL419424
|
00468
|
UBIN0902543
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7093
|
AP0210050_160622APB_FTO_92957
|
0210050000NRG23160620221166543
|
N0622026A11A81
|
16/06/2022
|
Venkataramana
|
Venkataramana
|
0210050WL0124997
|
00468
|
UBIN0809161
|
1109
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7094
|
AP0210050_220422APB_FTO_26780
|
0210050000NRG23210420220138897
|
1110085623
|
22/04/2022
|
Narasimhulu
|
Narasimhulu
|
0210050WL0024660
|
00415
|
SBIN0016483
|
2570
|
12/05/2022
|
invalid Bank Identifier
|
7095
|
AP0210049_210522APB_FTO_58657
|
0210049000NRG23210520220634578
|
1979492241
|
21/05/2022
|
Ravi Mamdadi
|
Ravi Mamdadi
|
0210049WL0079202
|
00176
|
IDIB000G031
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
7096
|
AP0210049_210522APB_FTO_58657
|
0210049000NRG23210520220634579
|
1979492278
|
21/05/2022
|
Hemalatha
|
Hemalatha
|
0210049WL0079202
|
00176
|
IDIB000G031
|
1799
|
06/06/2022
|
invalid Bank Identifier
|
7097
|
AP0210049_210522APB_FTO_58657
|
0210049000NRG23210520220637762
|
1979492194
|
21/05/2022
|
Chengamma
|
Chengamma
|
0210049WL0079421
|
00176
|
IDIB000G031
|
1028
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7098
|
AP0210049_230422APB_FTO_28109
|
0210049000NRG23230420220159391
|
1109796647
|
23/04/2022
|
c.babu
|
c.babu
|
0210049WL0027347
|
00176
|
IDIB000G031
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
7099
|
AP0210049_230422APB_FTO_28109
|
0210049000NRG23230420220165379
|
1109796674
|
23/04/2022
|
Bhaskar
|
Bhaskar
|
0210049WL0027984
|
00176
|
IDIB000G031
|
1434
|
12/05/2022
|
invalid Bank Identifier
|
7100
|
AP0210049_230422APB_FTO_28109
|
0210049000NRG23230420220165401
|
1109796669
|
23/04/2022
|
Chittimma
|
Chittimma
|
0210049WL0027984
|
00176
|
IDIB000G031
|
1195
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7101
|
AP0210049_240323FTO_428378
|
0210049000NRG23240320233062101
|
0411818153
|
24/03/2023
|
ESWARAIAH T
|
ESWARAIAH T
|
0210049WL468984
|
00176
|
IDIB000G031
|
1542
|
01/04/2023
|
No Such Account
|
7102
|
AP0210049_300822FTO_184225
|
0210049000NRG23260820221903835
|
4664992123
|
30/08/2022
|
Prakash
|
Prakash
|
0210049WL0207226
|
00176
|
IDIB000G031
|
1799
|
12/09/2022
|
No Such Account
|
7103
|
AP0210049_271022FTO_255262
|
0210049000NRG23271020222276023
|
N1022018D0DC41
|
27/10/2022
|
Chandra Reddy
|
Chandra Reddy
|
0210049WL0290066
|
00468
|
UBIN0822604
|
1028
|
20/12/2022
|
No Such Account
|
7104
|
AP0210049_280522FTO_65906
|
0210049000NRG23280520220775267
|
3332227885
|
28/05/2022
|
AZRA FATHIMA
|
AZRA FATHIMA
|
0210049WL0091632
|
00176
|
IDIB0SGB001
|
2056
|
26/07/2022
|
No Such Account
|
7105
|
AP0210049_280522FTO_65906
|
0210049000NRG23280520220779051
|
3332227888
|
28/05/2022
|
KANEEZ FATHIMA
|
KANEEZ FATHIMA
|
0210049WL0091894
|
00176
|
IDIB0SGB001
|
2056
|
26/07/2022
|
No Such Account
|
7106
|
AP0210049_281122FTO_294225
|
0210049000NRG23281120222410292
|
7034108783
|
28/11/2022
|
BABU
|
BABU
|
0210049WL0326796
|
00176
|
IDIB000G031
|
3598
|
09/12/2022
|
A/c Blocked or Frozen
|
7107
|
AP0210049_290722FTO_149541
|
0210049000NRG23290720221707043
|
N072202B026591
|
29/07/2022
|
Babu
|
Babu
|
0210049WL0177466
|
00709
|
IDIB0SGB001
|
1258
|
11/08/2022
|
No Such Account
|
7108
|
AP0210049_290722FTO_149541
|
0210049000NRG23290720221707079
|
N072202B0264E1
|
29/07/2022
|
Vamsi
|
Vamsi
|
0210049WL0177466
|
00176
|
IDIB000S093
|
1258
|
11/08/2022
|
Account closed
|
7109
|
AP0210049_300822FTO_184225
|
0210049000NRG23290820221921165
|
4664992142
|
30/08/2022
|
T.d. Babu
|
T.d. Babu
|
0210049WL0210452
|
00709
|
IDIB0SGB001
|
1508
|
12/09/2022
|
Account closed
|
7110
|
AP0210049_300422APB_FTO_35688
|
0210049000NRG23300420220259079
|
1921924466
|
30/04/2022
|
CHINNI
|
CHINNI
|
0210049WL0039931
|
00176
|
IDIB000S093
|
1799
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7111
|
AP0210049_300422APB_FTO_35868
|
0210049000NRG23300420220266617
|
1243051884
|
30/04/2022
|
Srinivaasulu
|
Srinivaasulu
|
0210049WL0040957
|
00709
|
IDIB0SGB001
|
2056
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7112
|
AP0210049_300522FTO_68037
|
0210049000NRG23300520220824818
|
3331259864
|
30/05/2022
|
hema
|
hema
|
0210049WL0095927
|
00176
|
IDIB0SGB001
|
1506
|
11/08/2022
|
No Such Account
|
7113
|
AP0210049_300822FTO_184225
|
0210049000NRG23300820221928103
|
4664992166
|
30/08/2022
|
Velayya
|
Velayya
|
0210049WL0211617
|
00691
|
IPOS0000001
|
1219
|
12/09/2022
|
No Such Account
|
7114
|
AP0210049_300822FTO_184225
|
0210049000NRG23300820221928104
|
4664992164
|
30/08/2022
|
Velayya
|
Velayya
|
0210049WL0211617
|
00691
|
IPOS0000001
|
753
|
12/09/2022
|
No Such Account
|
7115
|
AP0210049_300822FTO_184225
|
0210049000NRG23300820221928105
|
4664992165
|
30/08/2022
|
Velayya
|
Velayya
|
0210049WL0211617
|
00691
|
IPOS0000001
|
1487
|
12/09/2022
|
No Such Account
|
7116
|
AP0210049_300822FTO_184225
|
0210049000NRG23300820221928106
|
4664992134
|
30/08/2022
|
Velayya
|
Velayya
|
0210049WL0211617
|
00691
|
IPOS0000001
|
687
|
12/09/2022
|
No Such Account
|
7117
|
AP0210049_300822FTO_184225
|
0210049000NRG23300820221928107
|
4664992133
|
30/08/2022
|
Velayya
|
Velayya
|
0210049WL0211617
|
00691
|
IPOS0000001
|
874
|
12/09/2022
|
No Such Account
|
7118
|
AP0210049_300822FTO_184225
|
0210049000NRG23300820221928109
|
4664992163
|
30/08/2022
|
Velayya
|
Velayya
|
0210049WL0211617
|
00691
|
IPOS0000001
|
978
|
12/09/2022
|
No Such Account
|
7119
|
AP0210050_020323APB_FTO_403740
|
0210050000NRG23010320232869613
|
0411359420
|
02/03/2023
|
Murali
|
Murali
|
0210050WL437148
|
00468
|
UBIN0809161
|
1799
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7120
|
AP0210050_070323APB_FTO_407750
|
0210050000NRG23060320232901614
|
0411303179
|
07/03/2023
|
P JAGANNADHAN
|
P JAGANNADHAN
|
0210050WL442682
|
00468
|
UBIN0902543
|
1799
|
12/04/2023
|
A/c Blocked or Frozen
|
7121
|
AP0210050_090622APB_FTO_79916
|
0210050000NRG23090620221018678
|
3348510490
|
09/06/2022
|
Renuka
|
Renuka
|
0210050WL0111484
|
00468
|
UBIN0902543
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7122
|
AP0210050_090622APB_FTO_79916
|
0210050000NRG23090620221030859
|
3348510608
|
09/06/2022
|
Venkataramana
|
Venkataramana
|
0210050WL0112479
|
00468
|
UBIN0809161
|
1740
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7123
|
AP0210050_110822FTO_162864
|
0210050000NRG23110820221792451
|
4222964847
|
11/08/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
0210050WL0189267
|
00089
|
CBIN0282206
|
1740
|
27/08/2022
|
Account closed
|
7124
|
AP0210050_130522APB_FTO_50530
|
0210050000NRG23130520220469536
|
1440407647
|
13/05/2022
|
IRFAN
|
IRFAN
|
0210050WL0063304
|
00468
|
UBIN0822931
|
1028
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7125
|
AP0210050_130522APB_FTO_50530
|
0210050000NRG23130520220472678
|
1440407613
|
13/05/2022
|
Govindamma
|
Govindamma
|
0210050WL0063621
|
00415
|
SBIN0016483
|
453
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7126
|
AP0210050_150722APB_FTO_137014
|
0210050000NRG23150720221599954
|
N072201854EB81
|
15/07/2022
|
Venkataramana
|
Venkataramana
|
0210050WL0163815
|
00468
|
UBIN0809161
|
1194
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7127
|
AP0210050_210622APB_FTO_99729
|
0210050000NRG23210620221252544
|
3342898778
|
21/06/2022
|
Mr.Gopal reddy Komaragunta
|
Mr.Gopal reddy Komaragunta
|
0210050WL0132311
|
00415
|
SBIN0016483
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
AP0210050_210622APB_FTO_99729
|
0210050000NRG23210620221266288
|
3342898266
|
21/06/2022
|
Somasekhar
|
Somasekhar
|
0210050WL0133136
|
00415
|
SBIN0016483
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7129
|
AP0210050_210622APB_FTO_99729
|
0210050000NRG23210620221273875
|
3342898344
|
21/06/2022
|
K.Krishnamma
|
K.Krishnamma
|
0210050WL0133618
|
00709
|
IDIB0SGB001
|
484
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
AP0210050_270522APB_FTO_63541
|
0210050000NRG23250520220708966
|
3333127612
|
27/05/2022
|
Venugipaal Reddi
|
Venugipaal Reddi
|
0210050WL0085830
|
00709
|
IDIB0SGB001
|
1492
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7131
|
AP0210050_270522APB_FTO_63541
|
0210050000NRG23250520220713070
|
3333127610
|
27/05/2022
|
KASTURI
|
KASTURI
|
0210050WL0086166
|
00709
|
IDIB0SGB001
|
1387
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
AP0210050_270522APB_FTO_63541
|
0210050000NRG23250520220714130
|
3333127286
|
27/05/2022
|
Kokila
|
Kokila
|
0210050WL0086252
|
00468
|
UBIN0902543
|
471
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
AP0210050_270522APB_FTO_63541
|
0210050000NRG23260520220727008
|
3333127289
|
27/05/2022
|
Renuka
|
Renuka
|
0210050WL0087765
|
00468
|
UBIN0902543
|
744
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
AP0210050_261222APB_FTO_329470
|
0210050000NRG23261220222512539
|
8599159033
|
26/12/2022
|
Chengalreddy
|
Chengalreddy
|
0210050WL0357802
|
00415
|
SBIN0016483
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7135
|
AP0210050_270123APB_FTO_360078
|
0210050000NRG23270120232621257
|
8597402282
|
27/01/2023
|
Varalakshmi
|
Varalakshmi
|
0210050WL0390213
|
00468
|
UBIN0809161
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
AP0210050_310123FTO_367559
|
0210050000NRG23310120232644648
|
8595691659
|
31/01/2023
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210050WL0395722
|
00468
|
UBIN0902543
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
7137
|
AP0210050_310522APB_FTO_69103
|
0210050000NRG23310520220840880
|
3330397453
|
31/05/2022
|
Shreedhar Reddy
|
Shreedhar Reddy
|
0210050WL0097260
|
00468
|
UBIN0902543
|
1394
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7138
|
AP0210051_080422APB_FTO_6866
|
0210051000NRG22310320222739056
|
1245137747
|
08/04/2022
|
Anasuya
|
Anasuya
|
0210051WL2179240
|
00415
|
SBIN0006514
|
1460
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7139
|
AP0210051_060622APB_FTO_73043
|
0210051000NRG23020620220883501
|
3348768413
|
06/06/2022
|
purushotham naidu
|
purushotham naidu
|
0210051WL0100958
|
00415
|
SBIN0006514
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7140
|
AP0210049_270622FTO_108999
|
0210049000NRG23270620221349750
|
N0622036920E31
|
27/06/2022
|
Nagamma
|
Nagamma
|
0210049WL0140385
|
00176
|
IDIB000S093
|
484
|
19/08/2022
|
No Such Account
|
7141
|
AP0210049_280522APB_FTO_65909
|
0210049000NRG23280520220780153
|
3331607458
|
28/05/2022
|
Arul Babu
|
Arul Babu
|
0210049WL0091992
|
00176
|
IDIB000G031
|
1799
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7142
|
AP0210049_290522FTO_66940
|
0210049000NRG23290520220803712
|
N052202D934B01
|
29/05/2022
|
Kodanda Reddy N
|
Kodanda Reddy N
|
0210049WL0094209
|
00176
|
IDIB000S093
|
1526
|
18/08/2022
|
A/c Blocked or Frozen
|
7143
|
AP0210049_290622FTO_115706
|
0210049000NRG23290620221392745
|
N062203B323D61
|
29/06/2022
|
Dhanayya
|
Dhanayya
|
0210049WL0143862
|
00709
|
IDIB0SGB001
|
1219
|
17/08/2022
|
No Such Account
|
7144
|
AP0210049_290622FTO_115706
|
0210049000NRG23290620221392751
|
N062203B324001
|
29/06/2022
|
Velayya
|
Velayya
|
0210049WL0143862
|
00691
|
IPOS0000001
|
1219
|
17/08/2022
|
No Such Account
|
7145
|
AP0210049_290622FTO_115706
|
0210049000NRG23290620221392791
|
N062203B323BB1
|
29/06/2022
|
Pedapapa
|
Pedapapa
|
0210049WL0143862
|
00176
|
IDIB000G031
|
1219
|
17/08/2022
|
A/c Blocked or Frozen
|
7146
|
AP0210049_290622FTO_115706
|
0210049000NRG23290620221396288
|
N062203B323B11
|
29/06/2022
|
Gowramma
|
Gowramma
|
0210049WL0144142
|
00176
|
IDIB000G031
|
1218
|
17/08/2022
|
No Such Account
|
7147
|
AP0210049_010822APB_FTO_153263
|
0210049000NRG23300720221720112
|
N0822000A2A731
|
01/08/2022
|
Bali reddy
|
Bali reddy
|
0210049WL0179181
|
00176
|
IDIB000G031
|
1799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7148
|
AP0210049_010822APB_FTO_153263
|
0210049000NRG23310720221722006
|
N0822000A2A5E1
|
01/08/2022
|
Muniraja
|
Muniraja
|
0210049WL0179381
|
00709
|
IDIB0SGB001
|
733
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7149
|
AP0210050_010622APB_FTO_70318
|
0210050000NRG23010620220859897
|
|
01/06/2022
|
Sateesh
|
Sateesh
|
0210050WL0098741
|
00709
|
IDIB0SGB001
|
475
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7150
|
AP0210050_010622APB_FTO_70318
|
0210050000NRG23010620220860905
|
|
01/06/2022
|
Vinayaka
|
Vinayaka
|
0210050WL0098798
|
00415
|
SBIN0016483
|
1805
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7151
|
AP0210050_010622APB_FTO_70318
|
0210050000NRG23010620220861363
|
|
01/06/2022
|
Maheswari
|
Maheswari
|
0210050WL0098824
|
00468
|
UBIN0902543
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7152
|
AP0210050_060622APB_FTO_72590
|
0210050000NRG23020620220889015
|
N0622026FD93C1
|
06/06/2022
|
Venkataramana
|
Venkataramana
|
0210050WL0101551
|
00468
|
UBIN0809161
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7153
|
AP0210050_060622APB_FTO_72590
|
0210050000NRG23020620220896011
|
N0622026FDAD21
|
06/06/2022
|
Renuka
|
Renuka
|
0210050WL0102009
|
00468
|
UBIN0902543
|
1284
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7154
|
AP0210050_070622FTO_75314
|
0210050000NRG23070620220979311
|
N0622026F88CA1
|
07/06/2022
|
LAKSHMANA REDDY
|
LAKSHMANA REDDY
|
0210050WL0108230
|
00415
|
SBIN0016483
|
1280
|
17/08/2022
|
No Such Account
|
7155
|
AP0210050_070622FTO_75314
|
0210050000NRG23070620220981224
|
N0622026F88B31
|
07/06/2022
|
RAMALINGA REDDY
|
RAMALINGA REDDY
|
0210050WL0108328
|
00176
|
IDIB0SGB001
|
1191
|
17/08/2022
|
No Such Account
|
7156
|
AP0210050_080722FTO_129216
|
0210050000NRG23080720221532313
|
|
08/07/2022
|
KISHORE
|
KISHORE
|
0210050WL0155507
|
00684
|
IPOS0000001
|
1799
|
18/08/2022
|
No Such Account
|
7157
|
AP0210050_090522FTO_46147
|
0210050000NRG23090520220397394
|
1368037316
|
09/05/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
0210050WL0055226
|
00032
|
UTIB0001018
|
802
|
19/05/2022
|
Account closed
|
7158
|
AP0210050_090522APB_FTO_46163
|
0210050000NRG23090520220401374
|
1367550807
|
09/05/2022
|
Krishnaiah
|
Krishnaiah
|
0210050WL0055562
|
00176
|
IDIB0SGB001
|
1542
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
AP0210050_090522APB_FTO_46163
|
0210050000NRG23090520220401881
|
1367550976
|
09/05/2022
|
Mr.Gopal reddy Komaragunta
|
Mr.Gopal reddy Komaragunta
|
0210050WL0055591
|
00415
|
SBIN0016483
|
1542
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
AP0210050_100622FTO_81513
|
0210050000NRG23090620221021344
|
N06220270A8471
|
10/06/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
0210050WL0111705
|
00089
|
CBIN0282088
|
1792
|
17/08/2022
|
Account closed
|
7161
|
AP0210050_100123APB_FTO_346052
|
0210050000NRG23100120232554721
|
8595739835
|
10/01/2023
|
P JAGANNADHAN
|
P JAGANNADHAN
|
0210050WL0369108
|
00468
|
UBIN0902543
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
7162
|
AP0210050_130522APB_FTO_50527
|
0210050000NRG23110520220434980
|
1440409367
|
13/05/2022
|
Nirmala
|
Nirmala
|
0210050WL0058810
|
00468
|
UBIN0902543
|
1275
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7163
|
AP0210049_220522FTO_59357
|
0210049000NRG23220520220656388
|
1978935742
|
22/05/2022
|
Shanmugam
|
Shanmugam
|
0210049WL0081513
|
00709
|
IDIB0SGB001
|
1542
|
05/06/2022
|
No Such Account
|
7164
|
AP0210049_220522APB_FTO_59412
|
0210049000NRG23220520220662122
|
1979137163
|
22/05/2022
|
Paaliraju
|
Paaliraju
|
0210049WL0082179
|
00176
|
IDIB000S093
|
1542
|
05/06/2022
|
invalid Bank Identifier
|
7165
|
AP0210049_250622FTO_106688
|
0210049000NRG23240620221310860
|
N06220324E9C81
|
25/06/2022
|
Siddeswari
|
Siddeswari
|
0210049WL0137136
|
00709
|
IDIB0SGB001
|
1024
|
18/08/2022
|
No Such Account
|
7166
|
AP0210049_250622FTO_106688
|
0210049000NRG23240620221314675
|
N06220324E9B31
|
25/06/2022
|
K NARASIMHULU
|
K NARASIMHULU
|
0210049WL0137476
|
00176
|
IDIB000G031
|
1542
|
18/08/2022
|
No Such Account
|
7167
|
AP0210049_250622FTO_106688
|
0210049000NRG23240620221315449
|
N06220324E9B21
|
25/06/2022
|
R Rajaiah
|
R Rajaiah
|
0210049WL0137552
|
00176
|
IDIB000G031
|
1542
|
18/08/2022
|
No Such Account
|
7168
|
AP0210049_250622FTO_106688
|
0210049000NRG23240620221315451
|
N06220324E9AD1
|
25/06/2022
|
R Mallika
|
R Mallika
|
0210049WL0137552
|
00176
|
IDIB000G031
|
1542
|
18/08/2022
|
No Such Account
|
7169
|
AP0210049_250622APB_FTO_106726
|
0210049000NRG23250620221323976
|
N06220324EBC21
|
25/06/2022
|
Chengamma
|
Chengamma
|
0210049WL0138272
|
00176
|
IDIB000G031
|
966
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7170
|
AP0210049_250622APB_FTO_106726
|
0210049000NRG23250620221324045
|
N06220324EC721
|
25/06/2022
|
Sumalatha
|
Sumalatha
|
0210049WL0138277
|
00176
|
IDIB000G031
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7171
|
AP0210049_270922FTO_222855
|
0210049000NRG23250920222106725
|
6915890203
|
27/09/2022
|
Gangulamma A
|
Gangulamma A
|
0210049WL0248907
|
00176
|
IDIB000S093
|
2827
|
05/12/2022
|
No Such Account
|
7172
|
AP0210049_270922FTO_222855
|
0210049000NRG23250920222106726
|
6915890204
|
27/09/2022
|
Gangulamma A
|
Gangulamma A
|
0210049WL0248907
|
00176
|
IDIB000S093
|
1285
|
05/12/2022
|
No Such Account
|
7173
|
AP0210049_270922FTO_222855
|
0210049000NRG23250920222106727
|
6915890205
|
27/09/2022
|
Gangulamma A
|
Gangulamma A
|
0210049WL0248907
|
00176
|
IDIB000S093
|
2570
|
05/12/2022
|
No Such Account
|
7174
|
AP0210049_270922FTO_222855
|
0210049000NRG23250920222106728
|
6915890206
|
27/09/2022
|
Gangulamma A
|
Gangulamma A
|
0210049WL0248907
|
00176
|
IDIB000S093
|
3598
|
05/12/2022
|
No Such Account
|
7175
|
AP0210049_261022APB_FTO_254404
|
0210049000NRG23261020222271562
|
7012829506
|
26/10/2022
|
PAVANI
|
PAVANI
|
0210049WL0288779
|
00468
|
UBIN0800813
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7176
|
AP0210049_290422FTO_34836
|
0210049000NRG23290420220255671
|
1243411658
|
29/04/2022
|
Ramana
|
Ramana
|
0210049WL0039555
|
00176
|
IDIB000G031
|
1799
|
14/05/2022
|
No Such Account
|
7177
|
AP0210049_300922APB_FTO_230448
|
0210049000NRG23300920222139192
|
6868969496
|
30/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
0210049WL0256374
|
00176
|
IDIB000G031
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7178
|
AP0210049_300922APB_FTO_230448
|
0210049000NRG23300920222141489
|
6868969499
|
30/09/2022
|
P Bali reddy
|
P Bali reddy
|
0210049WL0256862
|
00176
|
IDIB000G031
|
2827
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7179
|
AP0210050_030522FTO_38673
|
0210050000NRG23020520220290198
|
1349015410
|
03/05/2022
|
K Thygarajulu Reddy
|
K Thygarajulu Reddy
|
0210050WL0044046
|
00709
|
IDIB0SGB001
|
1752
|
18/05/2022
|
No Such Account
|
7180
|
AP0210050_030223APB_FTO_372380
|
0210050000NRG23030220232670120
|
8717086767
|
03/02/2023
|
Krishnamma
|
Krishnamma
|
0210050WL401744
|
00468
|
UBIN0902543
|
1799
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7181
|
AP0210050_040722APB_FTO_123121
|
0210050000NRG23040720221463858
|
|
04/07/2022
|
Mallaiah
|
Mallaiah
|
0210050WL0149946
|
00468
|
UBIN0902543
|
482
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7182
|
AP0210050_040722APB_FTO_123121
|
0210050000NRG23040720221467327
|
|
04/07/2022
|
Subramanyam
|
Subramanyam
|
0210050WL0150359
|
00468
|
UBIN0902543
|
483
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7183
|
AP0210050_040722APB_FTO_123121
|
0210050000NRG23040720221467340
|
|
04/07/2022
|
Somasekhar
|
Somasekhar
|
0210050WL0150359
|
00415
|
SBIN0016483
|
483
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7184
|
AP0210050_070223APB_FTO_375250
|
0210050000NRG23070220232692195
|
8716027007
|
07/02/2023
|
Chengalreddy
|
Chengalreddy
|
0210050WL406558
|
00415
|
SBIN0016483
|
1799
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7185
|
AP0210050_070522FTO_43820
|
0210050000NRG23070520220372495
|
1368143023
|
07/05/2022
|
K Thygarajulu Reddy
|
K Thygarajulu Reddy
|
0210050WL0052051
|
00709
|
IDIB0SGB001
|
1386
|
19/05/2022
|
No Such Account
|
7186
|
AP0210050_140323APB_FTO_415052
|
0210050000NRG23140320232974422
|
0411333444
|
14/03/2023
|
P JAGANNADHAN
|
P JAGANNADHAN
|
0210050WL454331
|
00468
|
UBIN0902543
|
1799
|
12/04/2023
|
A/c Blocked or Frozen
|
7187
|
AP0210050_150522FTO_52206
|
0210050000NRG23140520220500536
|
1971365571
|
15/05/2022
|
Madhu
|
Madhu
|
0210050WL0066391
|
00415
|
SBIN0016528
|
1128
|
05/06/2022
|
No Such Account
|
7188
|
AP0210050_150522FTO_52206
|
0210050000NRG23140520220503803
|
1971365535
|
15/05/2022
|
RAMALINGA REDDY
|
RAMALINGA REDDY
|
0210050WL0066857
|
00176
|
IDIB0SGB001
|
1394
|
04/06/2022
|
No Such Account
|
7189
|
AP0210050_150922FTO_206243
|
0210050000NRG23150920222036201
|
6863507335
|
15/09/2022
|
Kokila
|
Kokila
|
0210050WL0233176
|
00468
|
UBIN0902543
|
471
|
03/12/2022
|
Account closed
|
7190
|
AP0210050_160522APB_FTO_52757
|
0210050000NRG23160520220526026
|
1969580367
|
16/05/2022
|
Venugipaal Reddi
|
Venugipaal Reddi
|
0210050WL0069582
|
00709
|
IDIB0SGB001
|
1424
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
7191
|
AP0210050_160822FTO_165585
|
0210050000NRG23160820221824837
|
4223151519
|
16/08/2022
|
Kuppireddy Kodanda Reddi
|
Kuppireddy Kodanda Reddi
|
0210050WL0194661
|
00468
|
UBIN0902543
|
1510
|
27/08/2022
|
No Such Account
|
7192
|
AP0210050_170522APB_FTO_53842
|
0210050000NRG23170520220552941
|
1969584258
|
17/05/2022
|
K.Krishnamma
|
K.Krishnamma
|
0210050WL0071863
|
00709
|
IDIB0SGB001
|
867
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7193
|
AP0210050_180422APB_FTO_20135
|
0210050000NRG23180420220092893
|
1204750274
|
18/04/2022
|
Gopinadh
|
Gopinadh
|
0210050WL0018021
|
00176
|
IDIB0SGB001
|
1435
|
14/05/2022
|
invalid Bank Identifier
|
7194
|
AP0210050_180422APB_FTO_20135
|
0210050000NRG23180420220094107
|
1204749961
|
18/04/2022
|
Venkatesulu Reddy
|
Venkatesulu Reddy
|
0210050WL0018196
|
00468
|
UBIN0902543
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
7195
|
AP0210050_180422APB_FTO_20135
|
0210050000NRG23180420220097257
|
1204750052
|
18/04/2022
|
Sivaiah
|
Sivaiah
|
0210050WL0018688
|
00176
|
IDIB0SGB001
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
7196
|
AP0210050_180422APB_FTO_20135
|
0210050000NRG23180420220098152
|
1204749980
|
18/04/2022
|
Babu
|
Babu
|
0210050WL0018817
|
00468
|
UBIN0902543
|
1374
|
14/05/2022
|
invalid Bank Identifier
|
7197
|
AP0210050_180422APB_FTO_20135
|
0210050000NRG23180420220098211
|
1204750357
|
18/04/2022
|
Kanakamma
|
Kanakamma
|
0210050WL0018826
|
00709
|
IDIB0SGB001
|
1539
|
14/05/2022
|
invalid Bank Identifier
|
7198
|
AP0210050_200522APB_FTO_57600
|
0210050000NRG23200520220597680
|
1969599783
|
20/05/2022
|
Shreenivaasulu Reddi
|
Shreenivaasulu Reddi
|
0210050WL0076709
|
00468
|
UBIN0902543
|
1799
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7199
|
AP0210050_200522APB_FTO_57600
|
0210050000NRG23200520220606027
|
1969599798
|
20/05/2022
|
Sateesh
|
Sateesh
|
0210050WL0077253
|
00709
|
IDIB0SGB001
|
1326
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
AP0210050_200522APB_FTO_57600
|
0210050000NRG23200520220610665
|
1969599353
|
20/05/2022
|
Nagaraju
|
Nagaraju
|
0210050WL0077566
|
00415
|
SBIN0016483
|
1459
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
AP0210050_200522APB_FTO_57600
|
0210050000NRG23200520220610839
|
1969599791
|
20/05/2022
|
Nirmala
|
Nirmala
|
0210050WL0077575
|
00468
|
UBIN0902543
|
1253
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7202
|
AP0210050_200522APB_FTO_57600
|
0210050000NRG23200520220613139
|
1969599519
|
20/05/2022
|
Shreedhar Reddy
|
Shreedhar Reddy
|
0210050WL0077716
|
00468
|
UBIN0902543
|
1434
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7203
|
AP0210050_200522APB_FTO_57600
|
0210050000NRG23200520220613145
|
1969599347
|
20/05/2022
|
Vinayaka
|
Vinayaka
|
0210050WL0077716
|
00415
|
SBIN0016483
|
1434
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7204
|
AP0210050_220722APB_FTO_143466
|
0210050000NRG23220720221654308
|
N0722021CDCAC1
|
22/07/2022
|
Shreenivaasulu Reddi
|
Shreenivaasulu Reddi
|
0210050WL0170473
|
00468
|
UBIN0902543
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7205
|
AP0210050_240422FTO_29512
|
0210050000NRG23240420220180327
|
1206732443
|
24/04/2022
|
K Thygarajulu Reddy
|
K Thygarajulu Reddy
|
0210050WL0029967
|
00709
|
IDIB0SGB001
|
2164
|
13/05/2022
|
No Such Account
|
7206
|
AP0210050_250323APB_FTO_429688
|
0210050000NRG23250320233069698
|
0509783296
|
25/03/2023
|
Neelamma
|
Neelamma
|
0210050WL470184
|
00468
|
UBIN0902543
|
1542
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7207
|
AP0210050_260722APB_FTO_146484
|
0210050000NRG23260720221686680
|
3488352475
|
26/07/2022
|
RAMAIAH
|
RAMAIAH
|
0210050WL0174608
|
00415
|
SBIN0016483
|
2056
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
AP0210050_131222FTO_316978
|
0210050000NRG23111220222455326
|
8598282589
|
13/12/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210050WL0339504
|
00468
|
UBIN0902543
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
7209
|
AP0210050_130522APB_FTO_50962
|
0210050000NRG23130520220486817
|
1439865181
|
13/05/2022
|
Chinnamma
|
Chinnamma
|
0210050WL0064969
|
00468
|
UBIN0902543
|
1506
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7210
|
AP0210050_130522APB_FTO_50962
|
0210050000NRG23130520220486834
|
1439865272
|
13/05/2022
|
Nagaraju
|
Nagaraju
|
0210050WL0064969
|
00415
|
SBIN0016483
|
1506
|
22/05/2022
|
Account closed
|
7211
|
AP0210050_130522APB_FTO_50962
|
0210050000NRG23130520220488646
|
1439865214
|
13/05/2022
|
Sheenivasulu
|
Sheenivasulu
|
0210050WL0065109
|
00468
|
UBIN0809161
|
1351
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7212
|
AP0210050_100622FTO_81513
|
0210050000NRG23130520220489718
|
N06220270A83B1
|
10/06/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
0210050WL0065229
|
00089
|
CBIN0282088
|
1328
|
17/08/2022
|
Account closed
|
7213
|
AP0210050_150422FTO_17301
|
0210050000NRG23140420220058993
|
1203344755
|
15/04/2022
|
KISHORE
|
KISHORE
|
0210050WL0011672
|
00684
|
IPOS0000001
|
1191
|
13/05/2022
|
No Such Account
|
7214
|
AP0210050_160323APB_FTO_418405
|
0210050000NRG23150320232985689
|
0411295797
|
16/03/2023
|
SESHADRI
|
SESHADRI
|
0210050WL456387
|
00415
|
SBIN0000825
|
1205
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
AP0210050_150422FTO_17301
|
0210050000NRG23150420220067314
|
1203344754
|
15/04/2022
|
K Thygarajulu Reddy
|
K Thygarajulu Reddy
|
0210050WL0013343
|
00709
|
IDIB0SGB001
|
2281
|
13/05/2022
|
No Such Account
|
7216
|
AP0210050_160323APB_FTO_418405
|
0210050000NRG23160320232993807
|
0411295784
|
16/03/2023
|
Krishnamma
|
Krishnamma
|
0210050WL457832
|
00468
|
UBIN0809161
|
1284
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7217
|
AP0210050_170123APB_FTO_350713
|
0210050000NRG23170120232579435
|
8599368939
|
17/01/2023
|
P JAGANNADHAN
|
P JAGANNADHAN
|
0210050WL0377247
|
00468
|
UBIN0902543
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
7218
|
AP0210050_190123APB_FTO_353435
|
0210050000NRG23190120232592965
|
8595474721
|
19/01/2023
|
Varalakshmi
|
Varalakshmi
|
0210050WL0381392
|
00468
|
UBIN0809161
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7219
|
AP0210050_200422APB_FTO_22391
|
0210050000NRG23200420220123195
|
1201443561
|
20/04/2022
|
Sumalata
|
Sumalata
|
0210050WL0022092
|
00468
|
UBIN0902543
|
1315
|
14/05/2022
|
invalid Bank Identifier
|
7220
|
AP0210050_100622FTO_81513
|
0210050000NRG23200520220598415
|
N06220270A8481
|
10/06/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
0210050WL0076757
|
00089
|
CBIN0282088
|
1371
|
17/08/2022
|
Account closed
|
7221
|
AP0210050_231222APB_FTO_326972
|
0210050000NRG23231220222499175
|
8598277688
|
23/12/2022
|
Varalakshmi
|
Varalakshmi
|
0210050WL0353956
|
00468
|
UBIN0809161
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
AP0210050_231222APB_FTO_326972
|
0210050000NRG23231220222499544
|
8598277640
|
23/12/2022
|
Suman
|
Suman
|
0210050WL0354038
|
00468
|
UBIN0902543
|
1799
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7223
|
AP0210050_231222APB_FTO_326972
|
0210050000NRG23231220222499546
|
8598277665
|
23/12/2022
|
Harikrishna
|
Harikrishna
|
0210050WL0354038
|
00468
|
UBIN0902543
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7224
|
AP0210050_250223APB_FTO_393986
|
0210050000NRG23250220232835922
|
0240563944
|
25/02/2023
|
D DINESH
|
D DINESH
|
0210050WL432214
|
00691
|
IPOS0000001
|
1336
|
29/03/2023
|
A/c Blocked or Frozen
|
7225
|
AP0210051_020522APB_FTO_37785
|
0210051000NRG23020520220288651
|
1388482470
|
02/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210051WL0043904
|
00415
|
SBIN0006514
|
1191
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7226
|
AP0210051_020522APB_FTO_37785
|
0210051000NRG23020520220290989
|
1388482449
|
02/05/2022
|
Nirmala
|
Nirmala
|
0210051WL0044143
|
00176
|
IDIB0SGB001
|
1231
|
20/05/2022
|
Account closed
|
7227
|
AP0210051_020522APB_FTO_37785
|
0210051000NRG23020520220290993
|
1388482484
|
02/05/2022
|
Vasudeva Naidu
|
Vasudeva Naidu
|
0210051WL0044143
|
00415
|
SBIN0006514
|
1231
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7228
|
AP0210051_070323APB_FTO_408055
|
0210051000NRG23060320232902978
|
0411320920
|
07/03/2023
|
Vivek
|
Vivek
|
0210051WL442845
|
00078
|
CNRB0005892
|
1529
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7229
|
AP0210051_060522APB_FTO_42508
|
0210051000NRG23060520220349673
|
N112200818EFC1
|
06/05/2022
|
Rupesh
|
Rupesh
|
0210051WL0049670
|
00176
|
IDIB0SGB001
|
1507
|
17/12/2022
|
A/c Blocked or Frozen
|
7230
|
AP0210051_060522APB_FTO_42508
|
0210051000NRG23060520220353153
|
N112200818EB21
|
06/05/2022
|
Jayaramaiah
|
Jayaramaiah
|
0210051WL0050033
|
00468
|
UBIN0812561
|
1467
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
AP0210051_070323APB_FTO_408055
|
0210051000NRG23070320232909336
|
0411320945
|
07/03/2023
|
Santhamma
|
Santhamma
|
0210051WL443658
|
00468
|
UBIN0809161
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7232
|
AP0210051_070323APB_FTO_408055
|
0210051000NRG23070320232910551
|
0411320942
|
07/03/2023
|
M Gopi
|
M Gopi
|
0210051WL443819
|
00691
|
IPOS0000001
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7233
|
AP0210051_070622APB_FTO_75049
|
0210051000NRG23070620220990886
|
3348481435
|
07/06/2022
|
Venkatesulu
|
Venkatesulu
|
0210051WL0108890
|
00415
|
SBIN0006514
|
1028
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7234
|
AP0210051_070622APB_FTO_75049
|
0210051000NRG23070620220991547
|
3348481462
|
07/06/2022
|
Dhoraswami
|
Dhoraswami
|
0210051WL0108929
|
00415
|
SBIN0006514
|
1516
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7235
|
AP0210051_100522APB_FTO_47540
|
0210051000NRG23100520220413435
|
1439178512
|
10/05/2022
|
Jayamma
|
Jayamma
|
0210051WL0056750
|
00415
|
SBIN0006514
|
1521
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7236
|
AP0210051_110522APB_FTO_48801
|
0210051000NRG23110520220443929
|
1441100000
|
11/05/2022
|
purushotham naidu
|
purushotham naidu
|
0210051WL0060069
|
00415
|
SBIN0006514
|
2570
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7237
|
AP0210051_140223APB_FTO_381776
|
0210051000NRG23130220232734908
|
0238799414
|
14/02/2023
|
Santhamma
|
Santhamma
|
0210051WL415273
|
00468
|
UBIN0809161
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7238
|
AP0210051_140223APB_FTO_381776
|
0210051000NRG23130220232736452
|
0238799415
|
14/02/2023
|
Rajamma
|
Rajamma
|
0210051WL415433
|
00691
|
IPOS0000001
|
1539
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7239
|
AP0210051_130522APB_FTO_50893
|
0210051000NRG23130520220476409
|
1465673243
|
13/05/2022
|
Rajamma
|
Rajamma
|
0210051WL0063991
|
00709
|
IDIB0SGB001
|
1540
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7240
|
AP0210051_130522APB_FTO_50893
|
0210051000NRG23130520220476644
|
1465673105
|
13/05/2022
|
Sudhakar Setty
|
Sudhakar Setty
|
0210051WL0064016
|
00468
|
UBIN0900346
|
1526
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7241
|
AP0210051_130522APB_FTO_50893
|
0210051000NRG23130520220484510
|
1465673235
|
13/05/2022
|
Rupesh
|
Rupesh
|
0210051WL0064733
|
00176
|
IDIB0SGB001
|
1001
|
25/05/2022
|
A/c Blocked or Frozen
|
7242
|
AP0210051_130522APB_FTO_50893
|
0210051000NRG23130520220486193
|
1465673134
|
13/05/2022
|
Sulochana
|
Sulochana
|
0210051WL0064910
|
00468
|
UBIN0809161
|
1542
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7243
|
AP0210051_130522APB_FTO_50893
|
0210051000NRG23130520220489302
|
1465673120
|
13/05/2022
|
Jayaramaiah
|
Jayaramaiah
|
0210051WL0065181
|
00468
|
UBIN0812561
|
1015
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7244
|
AP0210051_160422APB_FTO_19156
|
0210051000NRG23160420220080606
|
1204594727
|
16/04/2022
|
Radhakrishnaiah
|
Radhakrishnaiah
|
0210051WL0015658
|
00415
|
SBIN0006514
|
1508
|
14/05/2022
|
invalid Bank Identifier
|
7245
|
AP0210051_160422APB_FTO_19156
|
0210051000NRG23160420220080885
|
1204594774
|
16/04/2022
|
Shahanaj Bee
|
Shahanaj Bee
|
0210051WL0015731
|
00415
|
SBIN0002773
|
1027
|
14/05/2022
|
invalid Bank Identifier
|
7246
|
AP0210051_160422APB_FTO_19156
|
0210051000NRG23160420220081412
|
1204594719
|
16/04/2022
|
Lokanadham Naidu
|
Lokanadham Naidu
|
0210051WL0015810
|
00468
|
UBIN0810207
|
1715
|
14/05/2022
|
invalid Bank Identifier
|
7247
|
AP0210051_170622APB_FTO_94637
|
0210051000NRG23170620221191950
|
3348479847
|
17/06/2022
|
Rupesh
|
Rupesh
|
0210051WL0127344
|
00176
|
IDIB0SGB001
|
1479
|
11/08/2022
|
A/c Blocked or Frozen
|
7248
|
AP0210051_200822APB_FTO_169288
|
0210051000NRG23180820221843777
|
4268319278
|
20/08/2022
|
Bhagyamma
|
Bhagyamma
|
0210051WL0197889
|
00415
|
SBIN0006514
|
1470
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
AP0210051_200822APB_FTO_169288
|
0210051000NRG23180820221844010
|
4268319267
|
20/08/2022
|
Sudharani
|
Sudharani
|
0210051WL0197927
|
00415
|
SBIN0006514
|
1542
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7250
|
AP0210050_070422APB_FTO_3367
|
0210050000NRG23070420220002959
|
1245347844
|
07/04/2022
|
Subramanyam Naidu
|
Subramanyam Naidu
|
0210050WL0000708
|
00176
|
IDIB0SGB001
|
1087
|
16/05/2022
|
invalid Bank Identifier
|
7251
|
AP0210050_070422APB_FTO_3367
|
0210050000NRG23070420220002960
|
1245347849
|
07/04/2022
|
Ramanamma
|
Ramanamma
|
0210050WL0000708
|
00176
|
IDIB0SGB001
|
1087
|
16/05/2022
|
invalid Bank Identifier
|
7252
|
AP0210050_070422APB_FTO_3367
|
0210050000NRG23070420220003247
|
1245347862
|
07/04/2022
|
Vallemma
|
Vallemma
|
0210050WL0000780
|
00176
|
IDIB0SGB001
|
1194
|
16/05/2022
|
invalid Bank Identifier
|
7253
|
AP0210050_070422APB_FTO_3367
|
0210050000NRG23070420220004034
|
1245347891
|
07/04/2022
|
Mamata
|
Mamata
|
0210050WL0000974
|
00468
|
UBIN0902543
|
859
|
16/05/2022
|
invalid Bank Identifier
|
7254
|
AP0210050_070422APB_FTO_3367
|
0210050000NRG23070420220004035
|
1245347905
|
07/04/2022
|
Tulasiram
|
Tulasiram
|
0210050WL0000974
|
00415
|
SBIN0007083
|
859
|
16/05/2022
|
invalid Bank Identifier
|
7255
|
AP0210050_070422APB_FTO_3367
|
0210050000NRG23070420220004163
|
1245347864
|
07/04/2022
|
Munindran
|
Munindran
|
0210050WL0001015
|
00176
|
IDIB0SGB001
|
1542
|
16/05/2022
|
invalid Bank Identifier
|
7256
|
AP0210050_070422APB_FTO_3367
|
0210050000NRG23070420220004164
|
1245347861
|
07/04/2022
|
Premala
|
Premala
|
0210050WL0001015
|
00176
|
IDIB0SGB001
|
1542
|
16/05/2022
|
invalid Bank Identifier
|
7257
|
AP0210050_070422APB_FTO_3367
|
0210050000NRG23070420220004167
|
1245347863
|
07/04/2022
|
Govimdamma
|
Govimdamma
|
0210050WL0001015
|
00176
|
IDIB0SGB001
|
1542
|
16/05/2022
|
invalid Bank Identifier
|
7258
|
AP0210050_070422APB_FTO_3367
|
0210050000NRG23070420220004201
|
1245347869
|
07/04/2022
|
Rajagopal
|
Rajagopal
|
0210050WL0001030
|
00176
|
IDIB0SGB001
|
1542
|
16/05/2022
|
invalid Bank Identifier
|
7259
|
AP0210050_070422APB_FTO_3367
|
0210050000NRG23070420220004202
|
1245347852
|
07/04/2022
|
Sailaja
|
Sailaja
|
0210050WL0001030
|
00176
|
IDIB0SGB001
|
1542
|
16/05/2022
|
invalid Bank Identifier
|
7260
|
AP0210050_070422APB_FTO_3367
|
0210050000NRG23070420220004208
|
1245347902
|
07/04/2022
|
Nagaiah
|
Nagaiah
|
0210050WL0001034
|
00415
|
SBIN0016483
|
1542
|
16/05/2022
|
invalid Bank Identifier
|
7261
|
AP0210050_070422APB_FTO_3367
|
0210050000NRG23070420220004209
|
1245347868
|
07/04/2022
|
Rupa
|
Rupa
|
0210050WL0001034
|
00176
|
IDIB0SGB001
|
1542
|
16/05/2022
|
invalid Bank Identifier
|
7262
|
AP0210050_080822FTO_160317
|
0210050000NRG23080820221771387
|
4115248743
|
08/08/2022
|
Kuppireddy Kodanda Reddi
|
Kuppireddy Kodanda Reddi
|
0210050WL0186156
|
00468
|
UBIN0902543
|
1512
|
23/08/2022
|
No Such Account
|
7263
|
AP0210050_090622FTO_79927
|
0210050000NRG23090620221026578
|
N062202700FA31
|
09/06/2022
|
DORA SWAMY
|
DORA SWAMY
|
0210050WL0112100
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
No Such Account
|
7264
|
AP0210050_090622FTO_79927
|
0210050000NRG23090620221029496
|
N062202700FA21
|
09/06/2022
|
DORA SWAMY
|
DORA SWAMY
|
0210050WL0112359
|
00176
|
IDIB0SGB001
|
1799
|
17/08/2022
|
No Such Account
|
7265
|
AP0210050_090622FTO_79927
|
0210050000NRG23090620221033631
|
N062202700FA71
|
09/06/2022
|
KISHORE
|
KISHORE
|
0210050WL0112688
|
00684
|
IPOS0000001
|
1191
|
17/08/2022
|
No Such Account
|
7266
|
AP0210050_120822APB_FTO_163720
|
0210050000NRG23120820221802520
|
4223231235
|
12/08/2022
|
Venkatesh
|
Venkatesh
|
0210050WL0190982
|
00176
|
IDIB000C026
|
986
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7267
|
AP0210050_171122APB_FTO_281051
|
0210050000NRG23161120222362468
|
7035687433
|
17/11/2022
|
Murali
|
Murali
|
0210050WL0313670
|
00468
|
UBIN0809161
|
1799
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7268
|
AP0210050_171122APB_FTO_281051
|
0210050000NRG23161120222362781
|
7035687440
|
17/11/2022
|
Varalakshmi
|
Varalakshmi
|
0210050WL0313736
|
00468
|
UBIN0809161
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7269
|
AP0210050_200522FTO_57558
|
0210050000NRG23200520220613132
|
1971365408
|
20/05/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
0210050WL0077716
|
00032
|
UTIB0001018
|
1434
|
05/06/2022
|
Account closed
|
7270
|
AP0210050_210223APB_FTO_388092
|
0210050000NRG23210220232800306
|
0239896009
|
21/02/2023
|
Narasimhulu Nayudu
|
Narasimhulu Nayudu
|
0210050WL427031
|
00468
|
UBIN0902543
|
681
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7271
|
AP0210050_210422APB_FTO_25485
|
0210050000NRG23210420220135711
|
1201139861
|
21/04/2022
|
Sumalata
|
Sumalata
|
0210050WL0024212
|
00468
|
UBIN0902543
|
1384
|
14/05/2022
|
invalid Bank Identifier
|
7272
|
AP0210050_210422APB_FTO_25485
|
0210050000NRG23210420220136020
|
1201139887
|
21/04/2022
|
Gopinadh
|
Gopinadh
|
0210050WL0024272
|
00176
|
IDIB0SGB001
|
1027
|
14/05/2022
|
invalid Bank Identifier
|
7273
|
AP0210050_230522APB_FTO_60032
|
0210050000NRG23230520220673750
|
2024731788
|
23/05/2022
|
Krishnaiah
|
Krishnaiah
|
0210050WL0083242
|
00176
|
IDIB0SGB001
|
1535
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7274
|
AP0210050_230522APB_FTO_60032
|
0210050000NRG23230520220675906
|
2024732076
|
23/05/2022
|
Mr.Gopal reddy Komaragunta
|
Mr.Gopal reddy Komaragunta
|
0210050WL0083378
|
00415
|
SBIN0016483
|
1542
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7275
|
AP0210050_240422APB_FTO_29540
|
0210050000NRG23240420220195453
|
1153084962
|
24/04/2022
|
IRFAN
|
IRFAN
|
0210050WL0031402
|
00468
|
UBIN0822931
|
1285
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7276
|
AP0210050_251222FTO_328661
|
0210050000NRG23241220222509164
|
8598711060
|
25/12/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210050WL0356696
|
00468
|
UBIN0902543
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
7277
|
AP0210050_250722FTO_145372
|
0210050000NRG23250720221678981
|
N07220253FC881
|
25/07/2022
|
Kuppireddy Kodanda Reddi
|
Kuppireddy Kodanda Reddi
|
0210050WL0173650
|
00468
|
UBIN0902543
|
1534
|
17/08/2022
|
No Such Account
|
7278
|
AP0210050_260422APB_FTO_31844
|
0210050000NRG23260420220215171
|
1243687815
|
26/04/2022
|
Venkatesh Mandadi
|
Venkatesh Mandadi
|
0210050WL0033864
|
00468
|
UBIN0902543
|
2570
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7279
|
AP0210050_270622APB_FTO_108880
|
0210050000NRG23270620221349768
|
N06220361737C1
|
27/06/2022
|
RAMURTHY
|
RAMURTHY
|
0210050WL0140388
|
00176
|
IDIB000D040
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
AP0210050_270622APB_FTO_108880
|
0210050000NRG23270620221352128
|
N06220361737F1
|
27/06/2022
|
Chengalreddy
|
Chengalreddy
|
0210050WL0140669
|
00415
|
SBIN0016483
|
1542
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7281
|
AP0210050_270622APB_FTO_108880
|
0210050000NRG23270620221352301
|
N0622036174781
|
27/06/2022
|
Somasekhar
|
Somasekhar
|
0210050WL0140686
|
00415
|
SBIN0016483
|
241
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7282
|
AP0210050_300922APB_FTO_229544
|
0210050000NRG23300920222138948
|
6868822597
|
30/09/2022
|
Doraswaami Reddi
|
Doraswaami Reddi
|
0210050WL0256299
|
00468
|
UBIN0902543
|
1775
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7283
|
AP0210051_020822APB_FTO_155714
|
0210051000NRG23020820221736521
|
N0822001307941
|
02/08/2022
|
Gopi
|
Gopi
|
0210051WL0181472
|
00709
|
IDIB0SGB001
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7284
|
AP0210051_050722APB_FTO_124613
|
0210051000NRG23050720221480090
|
N0722007926581
|
05/07/2022
|
Mogilappa
|
Mogilappa
|
0210051WL0151299
|
00415
|
SBIN0002773
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7285
|
AP0210051_050722APB_FTO_124613
|
0210051000NRG23050720221486102
|
N0722007926511
|
05/07/2022
|
Jayamma
|
Jayamma
|
0210051WL0151711
|
00415
|
SBIN0006514
|
1528
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7286
|
AP0210051_080223APB_FTO_376716
|
0210051000NRG23080220232705345
|
8774294889
|
08/02/2023
|
HARISH
|
HARISH
|
0210051WL408867
|
00415
|
SBIN0006514
|
1542
|
15/02/2023
|
Account closed
|
7287
|
AP0210051_081122APB_FTO_272247
|
0210051000NRG23081120222320495
|
N11220062F1E51
|
08/11/2022
|
M Gopi
|
M Gopi
|
0210051WL0301748
|
00554
|
KKBK0007823
|
1512
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7288
|
AP0210051_111022APB_FTO_238726
|
0210051000NRG23111020222198603
|
6987854437
|
11/10/2022
|
M Gopi
|
M Gopi
|
0210051WL0268817
|
00554
|
KKBK0007823
|
738
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7289
|
AP0210051_111022APB_FTO_238726
|
0210051000NRG23111020222198815
|
6987854444
|
11/10/2022
|
Hemadri Naidu
|
Hemadri Naidu
|
0210051WL0268884
|
00415
|
SBIN0006514
|
1027
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7290
|
AP0210051_120123APB_FTO_348411
|
0210051000NRG23120120232563968
|
8596013259
|
12/01/2023
|
HARISH
|
HARISH
|
0210051WL0372356
|
00415
|
SBIN0006514
|
2570
|
08/02/2023
|
Account closed
|
7291
|
AP0210051_120822APB_FTO_164148
|
0210051000NRG23120820221798233
|
4223263293
|
12/08/2022
|
Rajamma
|
Rajamma
|
0210051WL0190289
|
00709
|
IDIB0SGB001
|
1540
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7292
|
AP0210051_120822APB_FTO_164148
|
0210051000NRG23120820221805508
|
4223263219
|
12/08/2022
|
Sudharani
|
Sudharani
|
0210051WL0191414
|
00415
|
SBIN0006514
|
1542
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7293
|
AP0210051_150522APB_FTO_52404
|
0210051000NRG23150520220521127
|
1969581930
|
15/05/2022
|
Subramanyam
|
Subramanyam
|
0210051WL0069052
|
00468
|
UBIN0809161
|
980
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7294
|
AP0210051_160622APB_FTO_92830
|
0210051000NRG23160620221171702
|
N0622027117771
|
16/06/2022
|
purushotham naidu
|
purushotham naidu
|
0210051WL0125620
|
00415
|
SBIN0006514
|
1028
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7295
|
AP0210051_100622APB_FTO_82042
|
0210051000NRG23090620221019470
|
3348467820
|
10/06/2022
|
Rajamma
|
Rajamma
|
0210051WL0111575
|
00709
|
IDIB0SGB001
|
1527
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7296
|
AP0210051_090922APB_FTO_199022
|
0210051000NRG23090920221994890
|
6867136323
|
09/09/2022
|
Rajamma
|
Rajamma
|
0210051WL0224205
|
00709
|
IDIB0SGB001
|
750
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7297
|
AP0210051_100622APB_FTO_82433
|
0210051000NRG23100620221067458
|
3348466218
|
10/06/2022
|
Jayaramaiah
|
Jayaramaiah
|
0210051WL0115693
|
00468
|
UBIN0812561
|
1531
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7298
|
AP0210051_140722FTO_135236
|
0210051000NRG23120720221564428
|
N0722016DA04D1
|
14/07/2022
|
Sreedevi
|
Sreedevi
|
0210051WL0158963
|
00415
|
SBIN0006514
|
1542
|
17/08/2022
|
No Such Account
|
7299
|
AP0210051_130123FTO_349324
|
0210051000NRG23130120232572872
|
8595666256
|
13/01/2023
|
Padhmavathi
|
Padhmavathi
|
0210051WL0374949
|
00415
|
SBIN0002773
|
2570
|
08/02/2023
|
No Such Account
|
7300
|
AP0210051_140323APB_FTO_415327
|
0210051000NRG23140320232972997
|
0411329325
|
14/03/2023
|
Manikantan
|
Manikantan
|
0210051WL454104
|
00415
|
SBIN0016528
|
1266
|
12/04/2023
|
Account closed
|
7301
|
AP0210051_160522APB_FTO_53276
|
0210051000NRG23160520220534159
|
1969467969
|
16/05/2022
|
Jayamma
|
Jayamma
|
0210051WL0070223
|
00415
|
SBIN0006514
|
1513
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7302
|
AP0210051_161222APB_FTO_320870
|
0210051000NRG23161220222479352
|
8615654854
|
16/12/2022
|
Geetha
|
Geetha
|
0210051WL0347341
|
00415
|
SBIN0006514
|
765
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7303
|
AP0210051_240422APB_FTO_29606
|
0210051000NRG23240420220196967
|
1153635107
|
24/04/2022
|
G.pattabi Reddy
|
G.pattabi Reddy
|
0210051WL0031539
|
00415
|
SBIN0006514
|
1470
|
13/05/2022
|
invalid Bank Identifier
|
7304
|
AP0210051_240622FTO_105366
|
0210051000NRG23240620221315382
|
N0622031281011
|
24/06/2022
|
VENKATESH
|
VENKATESH
|
0210051WL0137544
|
00415
|
SBIN0006514
|
2205
|
18/08/2022
|
Account closed
|
7305
|
AP0210051_250422FTO_30862
|
0210051000NRG23250420220212054
|
1153363925
|
25/04/2022
|
Dharmayya
|
Dharmayya
|
0210051WL0033382
|
00415
|
SBIN0006514
|
1531
|
13/05/2022
|
Account closed
|
7306
|
AP0210051_280123APB_FTO_362222
|
0210051000NRG23280120232632699
|
8599381905
|
28/01/2023
|
Santhamma
|
Santhamma
|
0210051WL0392588
|
00468
|
UBIN0809161
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7307
|
AP0210051_290522APB_FTO_66853
|
0210051000NRG23290520220801998
|
N052202D791EB1
|
29/05/2022
|
Munikannaiah
|
Munikannaiah
|
0210051WL0094032
|
00415
|
SBIN0006514
|
1536
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7308
|
AP0210051_300422FTO_35816
|
0210051000NRG23300420220262806
|
1424111600
|
30/04/2022
|
VENKATESH
|
VENKATESH
|
0210051WL0040513
|
00415
|
SBIN0006514
|
1285
|
21/05/2022
|
Account closed
|
7309
|
AP0210051_300422FTO_35816
|
0210051000NRG23300420220263434
|
1424111588
|
30/04/2022
|
Dharmayya
|
Dharmayya
|
0210051WL0040605
|
00415
|
SBIN0006514
|
1276
|
21/05/2022
|
Account closed
|
7310
|
AP0210052_010522APB_FTO_36828
|
0210052000NRG23010520220274857
|
1121051468
|
01/05/2022
|
Vijaya
|
Vijaya
|
0210052WL0042103
|
00176
|
IDIB0SGB001
|
1464
|
12/05/2022
|
invalid Bank Identifier
|
7311
|
AP0210052_010522APB_FTO_36828
|
0210052000NRG23010520220274858
|
1121051445
|
01/05/2022
|
Balakrishna
|
Balakrishna
|
0210052WL0042103
|
00415
|
SBIN0006515
|
1464
|
12/05/2022
|
invalid Bank Identifier
|
7312
|
AP0210052_010522APB_FTO_36828
|
0210052000NRG23010520220274860
|
1121051444
|
01/05/2022
|
Subramanyam
|
Subramanyam
|
0210052WL0042103
|
00415
|
SBIN0006515
|
1464
|
12/05/2022
|
invalid Bank Identifier
|
7313
|
AP0210052_010522APB_FTO_36828
|
0210052000NRG23010520220274912
|
1121051408
|
01/05/2022
|
haritha
|
haritha
|
0210052WL0042108
|
00415
|
SBIN0006515
|
1615
|
12/05/2022
|
invalid Bank Identifier
|
7314
|
AP0210052_010522APB_FTO_36828
|
0210052000NRG23010520220274941
|
1121051477
|
01/05/2022
|
Venkatrajulu
|
Venkatrajulu
|
0210052WL0042108
|
00176
|
IDIB0SGB001
|
1615
|
12/05/2022
|
invalid Bank Identifier
|
7315
|
AP0210052_010522APB_FTO_36828
|
0210052000NRG23010520220277674
|
1121051367
|
01/05/2022
|
Anjali
|
Anjali
|
0210052WL0042525
|
00709
|
IDIB0SGB001
|
2221
|
12/05/2022
|
invalid Bank Identifier
|
7316
|
AP0210052_010522APB_FTO_36828
|
0210052000NRG23010520220277676
|
1121051459
|
01/05/2022
|
V.hemalatha
|
V.hemalatha
|
0210052WL0042525
|
00415
|
SBIN0010105
|
2221
|
12/05/2022
|
invalid Bank Identifier
|
7317
|
AP0210052_010522APB_FTO_36828
|
0210052000NRG23010520220277681
|
1121051362
|
01/05/2022
|
rameena
|
rameena
|
0210052WL0042525
|
00709
|
IDIB0SGB001
|
2221
|
12/05/2022
|
invalid Bank Identifier
|
7318
|
AP0210052_010522APB_FTO_36828
|
0210052000NRG23010520220277747
|
1121051381
|
01/05/2022
|
Ravindra Reddi
|
Ravindra Reddi
|
0210052WL0042537
|
00462
|
UCBA0000594
|
1151
|
12/05/2022
|
invalid Bank Identifier
|
7319
|
AP0210050_291222APB_FTO_336282
|
0210050000NRG23281220222520994
|
8615578353
|
29/12/2022
|
Varalakshmi
|
Varalakshmi
|
0210050WL0359758
|
00468
|
UBIN0809161
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
AP0210050_310522APB_FTO_69116
|
0210050000NRG23310520220839158
|
3330363852
|
31/05/2022
|
Mr.Gopal reddy Komaragunta
|
Mr.Gopal reddy Komaragunta
|
0210050WL0097162
|
00415
|
SBIN0016483
|
2056
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7321
|
AP0210050_310522APB_FTO_69116
|
0210050000NRG23310520220840942
|
3330364141
|
31/05/2022
|
RAMURTHY
|
RAMURTHY
|
0210050WL0097262
|
00176
|
IDIB000D040
|
1799
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7322
|
AP0210050_310522APB_FTO_69116
|
0210050000NRG23310520220847519
|
3330364240
|
31/05/2022
|
Venugipaal Reddi
|
Venugipaal Reddi
|
0210050WL0097772
|
00709
|
IDIB0SGB001
|
1518
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7323
|
AP0210051_070522APB_FTO_43816
|
0210051000NRG23070520220368620
|
1367548600
|
07/05/2022
|
Sulochana
|
Sulochana
|
0210051WL0051464
|
00468
|
UBIN0809161
|
1542
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7324
|
AP0210051_110622APB_FTO_83604
|
0210051000NRG23110620221078037
|
3348803521
|
11/06/2022
|
Sasi Kumar
|
Sasi Kumar
|
0210051WL0116826
|
00415
|
SBIN0006514
|
1529
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
AP0210051_120522APB_FTO_49772
|
0210051000NRG23120520220455992
|
1440664305
|
12/05/2022
|
Subramanyam
|
Subramanyam
|
0210051WL0061770
|
00468
|
UBIN0932787
|
2450
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7326
|
AP0210051_120522APB_FTO_49772
|
0210051000NRG23120520220456464
|
1440664290
|
12/05/2022
|
Mogilappa
|
Mogilappa
|
0210051WL0061834
|
00415
|
SBIN0002773
|
2570
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7327
|
AP0210051_120522APB_FTO_49772
|
0210051000NRG23120520220457073
|
1440664316
|
12/05/2022
|
Sasi Kumar
|
Sasi Kumar
|
0210051WL0061898
|
00415
|
SBIN0006514
|
1796
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7328
|
AP0210051_120622APB_FTO_84187
|
0210051000NRG23120620221089235
|
N0622027103EC1
|
12/06/2022
|
Suneetha
|
Suneetha
|
0210051WL0118263
|
00415
|
SBIN0006514
|
1244
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7329
|
AP0210051_140522APB_FTO_51735
|
0210051000NRG23140520220502703
|
1969586005
|
14/05/2022
|
saritha
|
saritha
|
0210051WL0066673
|
00415
|
SBIN0006514
|
1540
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7330
|
AP0210051_140522APB_FTO_51735
|
0210051000NRG23140520220505317
|
1969585898
|
14/05/2022
|
Nirmala
|
Nirmala
|
0210051WL0067093
|
00176
|
IDIB0SGB001
|
1511
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
AP0210051_180422APB_FTO_20034
|
0210051000NRG23180420220090041
|
1204780113
|
18/04/2022
|
srikanth
|
srikanth
|
0210051WL0017537
|
00415
|
SBIN0006515
|
1488
|
14/05/2022
|
invalid Bank Identifier
|
7332
|
AP0210051_180422APB_FTO_20034
|
0210051000NRG23180420220096294
|
1204780062
|
18/04/2022
|
Purushotham Naidu
|
Purushotham Naidu
|
0210051WL0018527
|
00415
|
SBIN0006514
|
1541
|
14/05/2022
|
invalid Bank Identifier
|
7333
|
AP0210051_250323APB_FTO_430142
|
0210051000NRG23250320233070560
|
0509734174
|
25/03/2023
|
Manikantan
|
Manikantan
|
0210051WL470361
|
00415
|
SBIN0016528
|
1028
|
03/04/2023
|
Account closed
|
7334
|
AP0210051_261022FTO_254308
|
0210051000NRG23261020222272970
|
7012660724
|
26/10/2022
|
Jayakumar
|
Jayakumar
|
0210051WL0289145
|
00415
|
SBIN0006514
|
1505
|
08/12/2022
|
Account closed
|
7335
|
AP0210051_270522APB_FTO_64221
|
0210051000NRG23270520220741727
|
3332855779
|
27/05/2022
|
Rupesh
|
Rupesh
|
0210051WL0089022
|
00176
|
IDIB0SGB001
|
1512
|
11/08/2022
|
A/c Blocked or Frozen
|
7336
|
AP0210051_270522APB_FTO_64221
|
0210051000NRG23270520220754832
|
3332855533
|
27/05/2022
|
purushotham naidu
|
purushotham naidu
|
0210051WL0090093
|
00415
|
SBIN0006514
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7337
|
AP0210051_280522APB_FTO_65691
|
0210051000NRG23280520220780213
|
3331741635
|
28/05/2022
|
Subramanyam
|
Subramanyam
|
0210051WL0092004
|
00468
|
UBIN0809161
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
AP0210051_280522APB_FTO_65691
|
0210051000NRG23280520220782894
|
3331741734
|
28/05/2022
|
Dhoraswami
|
Dhoraswami
|
0210051WL0092227
|
00415
|
SBIN0006514
|
1497
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7339
|
AP0210052_010522APB_FTO_36828
|
0210052000NRG23010520220277749
|
1121051368
|
01/05/2022
|
Subramanyam
|
Subramanyam
|
0210052WL0042537
|
00176
|
IDIB0SGB001
|
1151
|
12/05/2022
|
invalid Bank Identifier
|
7340
|
AP0210052_030223APB_FTO_373252
|
0210052000NRG23030220232678334
|
8717055940
|
03/02/2023
|
Sreenivaasulu
|
Sreenivaasulu
|
0210052WL403318
|
00709
|
IDIB0SGB001
|
2313
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7341
|
AP0210052_071222APB_FTO_307075
|
0210052000NRG23071220222442422
|
8598509030
|
07/12/2022
|
Subramanyam
|
Subramanyam
|
0210052WL0335356
|
00415
|
SBIN0006515
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7342
|
AP0210052_080223APB_FTO_377285
|
0210052000NRG23080220232705482
|
8773852142
|
08/02/2023
|
Babu
|
Babu
|
0210052WL408903
|
00709
|
IDIB0SGB001
|
1542
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7343
|
AP0210052_080922APB_FTO_197794
|
0210052000NRG23080920221986800
|
6861358795
|
08/09/2022
|
P MANOJ KUMAR
|
P MANOJ KUMAR
|
0210052WL0222385
|
00691
|
IPOS0000001
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
AP0210052_120422APB_FTO_12343
|
0210052000NRG23120420220036537
|
1245048151
|
12/04/2022
|
SONA
|
SONA
|
0210052WL0007896
|
00176
|
IDIB0SGB001
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7345
|
AP0210052_120622APB_FTO_84183
|
0210052000NRG23120620221084614
|
N06220270EC171
|
12/06/2022
|
vijyakumari
|
vijyakumari
|
0210052WL0117766
|
00415
|
SBIN0006515
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7346
|
AP0210052_130422APB_FTO_14880
|
0210052000NRG23130420220046556
|
1201024357
|
13/04/2022
|
Kannamma
|
Kannamma
|
0210052WL0009483
|
00415
|
SBIN0010105
|
245
|
14/05/2022
|
invalid Bank Identifier
|
7347
|
AP0210052_130422APB_FTO_14880
|
0210052000NRG23130420220049286
|
1201024312
|
13/04/2022
|
Baarati
|
Baarati
|
0210052WL0009882
|
00176
|
IDIB0SGB001
|
1774
|
14/05/2022
|
invalid Bank Identifier
|
7348
|
AP0210052_130422APB_FTO_14880
|
0210052000NRG23130420220049413
|
1201024410
|
13/04/2022
|
Santhi
|
Santhi
|
0210052WL0009905
|
00176
|
IDIB000K171
|
1603
|
14/05/2022
|
invalid Bank Identifier
|
7349
|
AP0210052_130422APB_FTO_14880
|
0210052000NRG23130420220052141
|
1201024402
|
13/04/2022
|
HARISH KUMAR
|
HARISH KUMAR
|
0210052WL0010576
|
00176
|
IDIB0SGB001
|
1677
|
14/05/2022
|
invalid Bank Identifier
|
7350
|
AP0210052_130422APB_FTO_14880
|
0210052000NRG23130420220053773
|
1201024335
|
13/04/2022
|
K.jamuna
|
K.jamuna
|
0210052WL0010810
|
00462
|
UCBA0000594
|
1200
|
14/05/2022
|
invalid Bank Identifier
|
7351
|
AP0210052_130422APB_FTO_14880
|
0210052000NRG23130420220054147
|
1201024361
|
13/04/2022
|
Balarajunaidu
|
Balarajunaidu
|
0210052WL0010884
|
00415
|
SBIN0006515
|
1355
|
14/05/2022
|
invalid Bank Identifier
|
7352
|
AP0210052_130422APB_FTO_14880
|
0210052000NRG23130420220054305
|
1201024388
|
13/04/2022
|
Viswanadham
|
Viswanadham
|
0210052WL0010924
|
00415
|
SBIN0006515
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
7353
|
AP0210052_130422APB_FTO_14880
|
0210052000NRG23130420220055376
|
1201024334
|
13/04/2022
|
Baalayya
|
Baalayya
|
0210052WL0011109
|
00462
|
UCBA0000594
|
1402
|
14/05/2022
|
invalid Bank Identifier
|
7354
|
AP0210052_130422APB_FTO_14880
|
0210052000NRG23130420220055377
|
1201024383
|
13/04/2022
|
P.bhaskaraiah
|
P.bhaskaraiah
|
0210052WL0011109
|
00415
|
SBIN0010105
|
1402
|
14/05/2022
|
invalid Bank Identifier
|
7355
|
AP0210052_130422APB_FTO_14880
|
0210052000NRG23130420220055379
|
1201024347
|
13/04/2022
|
Balaraju
|
Balaraju
|
0210052WL0011109
|
00415
|
SBIN0000825
|
1402
|
14/05/2022
|
invalid Bank Identifier
|
7356
|
AP0210052_130422APB_FTO_14880
|
0210052000NRG23130420220057037
|
1201024345
|
13/04/2022
|
devendran
|
devendran
|
0210052WL0011372
|
00462
|
UCBA0000594
|
1437
|
14/05/2022
|
invalid Bank Identifier
|
7357
|
AP0210052_140522APB_FTO_51962
|
0210052000NRG23140520220504869
|
1969615816
|
14/05/2022
|
Subramanyam
|
Subramanyam
|
0210052WL0067050
|
00415
|
SBIN0006515
|
1502
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7358
|
AP0210052_140522APB_FTO_51962
|
0210052000NRG23140520220504878
|
1969615843
|
14/05/2022
|
Babu
|
Babu
|
0210052WL0067050
|
00176
|
IDIB0SGB001
|
1502
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7359
|
AP0210052_140522APB_FTO_51962
|
0210052000NRG23140520220504884
|
1969615835
|
14/05/2022
|
K.nagaraju
|
K.nagaraju
|
0210052WL0067050
|
00415
|
SBIN0006515
|
1502
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7360
|
AP0210052_140722FTO_136325
|
0210052000NRG23140720221593188
|
N0722017F067D1
|
14/07/2022
|
MANJULA G
|
MANJULA G
|
0210052WL0162983
|
00415
|
SBIN0006515
|
1285
|
17/08/2022
|
No Such Account
|
7361
|
AP0210052_170223APB_FTO_386458
|
0210052000NRG23170220232774653
|
0240273439
|
17/02/2023
|
ITHEPALLI JEEVA
|
ITHEPALLI JEEVA
|
0210052WL422517
|
00415
|
SBIN0006515
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7362
|
AP0210051_140422APB_FTO_15980
|
0210051000NRG23140420220062462
|
1200995492
|
14/04/2022
|
Krishna Reddy
|
Krishna Reddy
|
0210051WL0012321
|
00415
|
SBIN0006515
|
1458
|
14/05/2022
|
invalid Bank Identifier
|
7363
|
AP0210051_140422APB_FTO_15980
|
0210051000NRG23140420220062490
|
1200995500
|
14/04/2022
|
Ramamoorthi
|
Ramamoorthi
|
0210051WL0012328
|
00415
|
SBIN0006515
|
1540
|
14/05/2022
|
invalid Bank Identifier
|
7364
|
AP0210051_140422APB_FTO_15980
|
0210051000NRG23140420220062539
|
1200995506
|
14/04/2022
|
Venugopal
|
Venugopal
|
0210051WL0012339
|
00415
|
SBIN0006515
|
1394
|
14/05/2022
|
invalid Bank Identifier
|
7365
|
AP0210051_140422APB_FTO_15980
|
0210051000NRG23140420220062551
|
1200995518
|
14/04/2022
|
Narasimhulu
|
Narasimhulu
|
0210051WL0012342
|
00415
|
SBIN0006514
|
1536
|
14/05/2022
|
invalid Bank Identifier
|
7366
|
AP0210051_140422APB_FTO_15980
|
0210051000NRG23140420220062572
|
1200995522
|
14/04/2022
|
Lakshmamma
|
Lakshmamma
|
0210051WL0012352
|
00415
|
SBIN0006515
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7367
|
AP0210051_140422APB_FTO_15980
|
0210051000NRG23140420220062702
|
1200995450
|
14/04/2022
|
Srinivasulu
|
Srinivasulu
|
0210051WL0012365
|
00415
|
SBIN0006514
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7368
|
AP0210051_140422APB_FTO_15980
|
0210051000NRG23140420220062717
|
1200995510
|
14/04/2022
|
Mohan Naidu
|
Mohan Naidu
|
0210051WL0012371
|
00415
|
SBIN0006514
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7369
|
AP0210051_140422APB_FTO_15980
|
0210051000NRG23140420220063089
|
1200995490
|
14/04/2022
|
Rajagopal Naidu
|
Rajagopal Naidu
|
0210051WL0012480
|
00415
|
SBIN0006514
|
1541
|
14/05/2022
|
invalid Bank Identifier
|
7370
|
AP0210051_140422APB_FTO_15980
|
0210051000NRG23140420220063090
|
1200995426
|
14/04/2022
|
Renuka
|
Renuka
|
0210051WL0012480
|
00176
|
IDIB0SGB001
|
1541
|
14/05/2022
|
invalid Bank Identifier
|
7371
|
AP0210051_190422APB_FTO_21141
|
0210051000NRG23190420220105424
|
1201933438
|
19/04/2022
|
Sasi Kumar
|
Sasi Kumar
|
0210051WL0019831
|
00415
|
SBIN0006514
|
1540
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7372
|
AP0210051_190422APB_FTO_21141
|
0210051000NRG23190420220105720
|
1201933441
|
19/04/2022
|
Papi Naidu
|
Papi Naidu
|
0210051WL0019874
|
00415
|
SBIN0006514
|
245
|
14/05/2022
|
invalid Bank Identifier
|
7373
|
AP0210051_190422APB_FTO_21141
|
0210051000NRG23190420220105722
|
1201933428
|
19/04/2022
|
Mohan
|
Mohan
|
0210051WL0019874
|
00415
|
SBIN0006514
|
245
|
14/05/2022
|
invalid Bank Identifier
|
7374
|
AP0210051_190422APB_FTO_21141
|
0210051000NRG23190420220106752
|
1201933331
|
19/04/2022
|
G.pattabi Reddy
|
G.pattabi Reddy
|
0210051WL0020001
|
00415
|
SBIN0006514
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7375
|
AP0210051_190422APB_FTO_21141
|
0210051000NRG23190420220115549
|
1201933309
|
19/04/2022
|
Munaswamy
|
Munaswamy
|
0210051WL0021052
|
00415
|
SBIN0000933
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
7376
|
AP0210051_190422APB_FTO_21141
|
0210051000NRG23190420220116196
|
1201933310
|
19/04/2022
|
Chengal Reddy
|
Chengal Reddy
|
0210051WL0021147
|
00468
|
UBIN0810207
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7377
|
AP0210051_200522FTO_57435
|
0210051000NRG23200520220604201
|
1971365462
|
20/05/2022
|
VENKATESH
|
VENKATESH
|
0210051WL0077100
|
00415
|
SBIN0006514
|
2570
|
05/06/2022
|
Account closed
|
7378
|
AP0210051_220422APB_FTO_26971
|
0210051000NRG23220420220144398
|
1110356691
|
22/04/2022
|
Rupesh
|
Rupesh
|
0210051WL0025525
|
00176
|
IDIB0SGB001
|
1780
|
12/05/2022
|
A/c Blocked or Frozen
|
7379
|
AP0210051_220422APB_FTO_26971
|
0210051000NRG23220420220152694
|
1110356575
|
22/04/2022
|
Reddy Ramana
|
Reddy Ramana
|
0210051WL0026552
|
00468
|
UBIN0812561
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
7380
|
AP0210051_220422APB_FTO_26971
|
0210051000NRG23220420220152789
|
1110356694
|
22/04/2022
|
Krishnamoorthy Reddy
|
Krishnamoorthy Reddy
|
0210051WL0026561
|
00468
|
UBIN0900346
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
7381
|
AP0210051_220422APB_FTO_26971
|
0210051000NRG23220420220153452
|
1110356632
|
22/04/2022
|
Venugopal
|
Venugopal
|
0210051WL0026642
|
00415
|
SBIN0006515
|
1516
|
12/05/2022
|
invalid Bank Identifier
|
7382
|
AP0210051_220422APB_FTO_26971
|
0210051000NRG23220420220153756
|
1110356568
|
22/04/2022
|
Radhakrishnaiah
|
Radhakrishnaiah
|
0210051WL0026672
|
00415
|
SBIN0006514
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
7383
|
AP0210051_230622APB_FTO_103611
|
0210051000NRG23230620221296957
|
N062202F58E8F1
|
23/06/2022
|
purushotham naidu
|
purushotham naidu
|
0210051WL0135806
|
00415
|
SBIN0006514
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
AP0210051_230622APB_FTO_103611
|
0210051000NRG23230620221299305
|
N062202F58E9F1
|
23/06/2022
|
Sujata
|
Sujata
|
0210051WL0135994
|
00468
|
UBIN0812561
|
1283
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7385
|
AP0210051_240622APB_FTO_105382
|
0210051000NRG23240620221316698
|
N06220313FFDE1
|
24/06/2022
|
Sasi Kumar
|
Sasi Kumar
|
0210051WL0137638
|
00415
|
SBIN0006514
|
1526
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
AP0210051_300422APB_FTO_35934
|
0210051000NRG23300420220269272
|
1243140049
|
30/04/2022
|
Subramanyam
|
Subramanyam
|
0210051WL0041272
|
00468
|
UBIN0809161
|
1225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
AP0210052_010622APB_FTO_70673
|
0210052000NRG23010620220874215
|
|
01/06/2022
|
Balaji
|
Balaji
|
0210052WL0099808
|
00415
|
SBIN0010105
|
1712
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
AP0210052_031122FTO_267586
|
0210052000NRG23021120222302350
|
|
03/11/2022
|
MASTHAN S
|
MASTHAN S
|
0210052WL0297007
|
00709
|
IDIB0SGB001
|
1542
|
20/12/2022
|
No Such Account
|
7389
|
AP0210052_040323APB_FTO_406416
|
0210052000NRG23040320232898786
|
0411363263
|
04/03/2023
|
K.Chengamma
|
K.Chengamma
|
0210052WL441930
|
00415
|
SBIN0006515
|
2313
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7390
|
AP0210052_081122APB_FTO_271135
|
0210052000NRG23071120222314629
|
N1122005593A21
|
08/11/2022
|
indraprasad
|
indraprasad
|
0210052WL0300168
|
00415
|
SBIN0010105
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
AP0210052_080522APB_FTO_45133
|
0210052000NRG23080520220379535
|
1367896329
|
08/05/2022
|
KRISHNAMMA
|
KRISHNAMMA
|
0210052WL0053074
|
00415
|
SBIN0006515
|
1437
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
AP0210052_170822APB_FTO_166010
|
0210052000NRG23100820221789696
|
4223442896
|
17/08/2022
|
MANOJ
|
MANOJ
|
0210052WL0188758
|
00691
|
IPOS0000001
|
1542
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
AP0210052_120522FTO_50074
|
0210052000NRG23110520220447998
|
1441314942
|
12/05/2022
|
Uday
|
Uday
|
0210052WL0060625
|
00176
|
IDIB000C602
|
1531
|
22/05/2022
|
A/c Blocked or Frozen
|
7394
|
AP0210052_120522FTO_50074
|
0210052000NRG23120520220462895
|
1441314966
|
12/05/2022
|
Govindaiah
|
Govindaiah
|
0210052WL0062641
|
00709
|
IDIB0SGB001
|
1890
|
21/05/2022
|
No Such Account
|
7395
|
AP0210052_140522FTO_51932
|
0210052000NRG23130520220492725
|
1971368740
|
14/05/2022
|
Siva
|
Siva
|
0210052WL0065501
|
00415
|
SBIN0006515
|
1799
|
05/06/2022
|
No Such Account
|
7396
|
AP0210052_140622APB_FTO_88028
|
0210052000NRG23130620221115375
|
3348480020
|
14/06/2022
|
Neelavathi
|
Neelavathi
|
0210052WL0120403
|
00176
|
IDIB0SGB001
|
723
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7397
|
AP0210052_140522FTO_51932
|
0210052000NRG23140520220504165
|
1971368700
|
14/05/2022
|
NARESH KANIPAKAM
|
NARESH KANIPAKAM
|
0210052WL0066916
|
00176
|
IDIB0SGB001
|
1542
|
04/06/2022
|
No Such Account
|
7398
|
AP0210052_140522FTO_51932
|
0210052000NRG23140520220507202
|
1971368722
|
14/05/2022
|
SANTHI
|
SANTHI
|
0210052WL0067267
|
00176
|
IDIB0SGB001
|
1542
|
04/06/2022
|
No Such Account
|
7399
|
AP0210052_141022APB_FTO_243314
|
0210052000NRG23141020222221494
|
6984346103
|
14/10/2022
|
SHIVALINGA MANDADI
|
SHIVALINGA MANDADI
|
0210052WL0274793
|
00709
|
IDIB0SGB001
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7400
|
AP0210052_150223APB_FTO_383945
|
0210052000NRG23150220232760794
|
0255277744
|
15/02/2023
|
Narasimhuli Naidu
|
Narasimhuli Naidu
|
0210052WL419517
|
00415
|
SBIN0010105
|
1526
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7401
|
AP0210052_170822APB_FTO_166010
|
0210052000NRG23160820221825190
|
4223443004
|
17/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0210052WL0194709
|
00415
|
SBIN0006515
|
1542
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7402
|
AP0210052_170822APB_FTO_166010
|
0210052000NRG23160820221827034
|
4223442911
|
17/08/2022
|
Ramesh
|
Ramesh
|
0210052WL0194956
|
00462
|
UCBA0000594
|
1285
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
AP0210052_170323APB_FTO_420130
|
0210052000NRG23170320233002313
|
0411187141
|
17/03/2023
|
INDHIRA
|
INDHIRA
|
0210052WL459574
|
00709
|
IDIB0SGB001
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7404
|
AP0210052_180422APB_FTO_20392
|
0210052000NRG23170420220083571
|
1204635361
|
18/04/2022
|
Ravendranaidu
|
Ravendranaidu
|
0210052WL0016361
|
00415
|
SBIN0006515
|
1434
|
14/05/2022
|
invalid Bank Identifier
|
7405
|
AP0210052_180422APB_FTO_20392
|
0210052000NRG23170420220083573
|
1204635370
|
18/04/2022
|
Narasinhulu naidu
|
Narasinhulu naidu
|
0210052WL0016361
|
00415
|
SBIN0006515
|
1434
|
14/05/2022
|
invalid Bank Identifier
|
7406
|
AP0210052_180422APB_FTO_20392
|
0210052000NRG23180420220098168
|
1204635373
|
18/04/2022
|
Rathnamma
|
Rathnamma
|
0210052WL0018818
|
00415
|
SBIN0006515
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7407
|
AP0210052_180722APB_FTO_139637
|
0210052000NRG23180720221623398
|
N072201C88F3C1
|
18/07/2022
|
Surendra Reddy
|
Surendra Reddy
|
0210052WL0166700
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7408
|
AP0210052_180722FTO_139634
|
0210052000NRG23180720221625038
|
N072201C88BCC1
|
18/07/2022
|
Devarajulu
|
Devarajulu
|
0210052WL0166867
|
00691
|
IPOS0000001
|
1542
|
17/08/2022
|
No Such Account
|
7409
|
AP0210052_180722APB_FTO_139637
|
0210052000NRG23180720221625052
|
N072201C88C331
|
18/07/2022
|
MANOJ
|
MANOJ
|
0210052WL0166870
|
00691
|
IPOS0000001
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7410
|
AP0210052_190422APB_FTO_21472
|
0210052000NRG23190420220102218
|
1201993515
|
19/04/2022
|
Nirmala
|
Nirmala
|
0210052WL0019393
|
00415
|
SBIN0006515
|
1440
|
14/05/2022
|
invalid Bank Identifier
|
7411
|
AP0210052_190422APB_FTO_21472
|
0210052000NRG23190420220102220
|
1201993479
|
19/04/2022
|
Varadayyanaidu
|
Varadayyanaidu
|
0210052WL0019393
|
00415
|
SBIN0006515
|
1440
|
14/05/2022
|
invalid Bank Identifier
|
7412
|
AP0210052_190422APB_FTO_21472
|
0210052000NRG23190420220102221
|
1201993498
|
19/04/2022
|
Bushanamma
|
Bushanamma
|
0210052WL0019393
|
00415
|
SBIN0006515
|
1440
|
14/05/2022
|
invalid Bank Identifier
|
7413
|
AP0210052_190422APB_FTO_21472
|
0210052000NRG23190420220102222
|
1201993484
|
19/04/2022
|
Kamakshmmaa
|
Kamakshmmaa
|
0210052WL0019393
|
00415
|
SBIN0006515
|
1440
|
14/05/2022
|
invalid Bank Identifier
|
7414
|
AP0210052_190422APB_FTO_21472
|
0210052000NRG23190420220102223
|
1201993480
|
19/04/2022
|
Balaraju
|
Balaraju
|
0210052WL0019393
|
00415
|
SBIN0006515
|
1440
|
14/05/2022
|
invalid Bank Identifier
|
7415
|
AP0210052_190422APB_FTO_21472
|
0210052000NRG23190420220102224
|
1201993483
|
19/04/2022
|
Ranemma
|
Ranemma
|
0210052WL0019393
|
00415
|
SBIN0006515
|
1440
|
14/05/2022
|
invalid Bank Identifier
|
7416
|
AP0210052_190422APB_FTO_21472
|
0210052000NRG23190420220102228
|
1201993482
|
19/04/2022
|
Ranemma
|
Ranemma
|
0210052WL0019393
|
00415
|
SBIN0006515
|
1440
|
14/05/2022
|
invalid Bank Identifier
|
7417
|
AP0210052_190422APB_FTO_21472
|
0210052000NRG23190420220102231
|
1201993477
|
19/04/2022
|
SUMATHI
|
SUMATHI
|
0210052WL0019393
|
00415
|
SBIN0006515
|
1440
|
14/05/2022
|
invalid Bank Identifier
|
7418
|
AP0210052_190422APB_FTO_21472
|
0210052000NRG23190420220102235
|
1201993497
|
19/04/2022
|
Mohan Naidu
|
Mohan Naidu
|
0210052WL0019394
|
00415
|
SBIN0006515
|
917
|
14/05/2022
|
invalid Bank Identifier
|
7419
|
AP0210052_190422APB_FTO_21472
|
0210052000NRG23190420220102236
|
1201993529
|
19/04/2022
|
Leelakumar
|
Leelakumar
|
0210052WL0019394
|
00176
|
IDIB0SGB001
|
917
|
14/05/2022
|
invalid Bank Identifier
|
7420
|
AP0210052_190422APB_FTO_21472
|
0210052000NRG23190420220112449
|
1201993524
|
19/04/2022
|
BHANU PRAKASH REDDY
|
BHANU PRAKASH REDDY
|
0210052WL0020707
|
00176
|
IDIB0SGB001
|
1285
|
14/05/2022
|
invalid Bank Identifier
|
7421
|
AP0210052_190422APB_FTO_21474
|
0210052000NRG23190420220121493
|
1202033544
|
19/04/2022
|
Sujatha
|
Sujatha
|
0210052WL0021889
|
00709
|
IDIB0SGB001
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
7422
|
AP0210052_191022APB_FTO_248314
|
0210052000NRG23191020222244024
|
6985616989
|
19/10/2022
|
Sumati
|
Sumati
|
0210052WL0281445
|
00709
|
IDIB0SGB001
|
1715
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7423
|
AP0210052_210622APB_FTO_98560
|
0210052000NRG23200620221243444
|
|
21/06/2022
|
Neelavathi
|
Neelavathi
|
0210052WL0131578
|
00176
|
IDIB0SGB001
|
1365
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7424
|
AP0210052_200922APB_FTO_212321
|
0210052000NRG23200920222069263
|
6870172398
|
20/09/2022
|
Kantha
|
Kantha
|
0210052WL0240778
|
00709
|
IDIB0SGB001
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7425
|
AP0210052_211022APB_FTO_250274
|
0210052000NRG23211020222254804
|
6985841422
|
21/10/2022
|
SHIVALINGA MANDADI
|
SHIVALINGA MANDADI
|
0210052WL0284298
|
00709
|
IDIB0SGB001
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7426
|
AP0210052_230323APB_FTO_426643
|
0210052000NRG23230320233050762
|
0410981941
|
23/03/2023
|
C Bhaskarayya
|
C Bhaskarayya
|
0210052WL466714
|
00415
|
SBIN0006515
|
1254
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7427
|
AP0210052_230722APB_FTO_144588
|
0210052000NRG23230720221667771
|
N0722023A98B61
|
23/07/2022
|
Vilasini
|
Vilasini
|
0210052WL0172160
|
00709
|
IDIB0SGB001
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
AP0210052_231222FTO_327762
|
0210052000NRG23231220222502630
|
8617192424
|
23/12/2022
|
B GNANANETHRI
|
B GNANANETHRI
|
0210052WL0354764
|
00176
|
IDIB000D030
|
771
|
09/02/2023
|
No Such Account
|
7429
|
AP0210052_260722FTO_145961
|
0210052000NRG23250720221679908
|
3486539407
|
26/07/2022
|
praveena
|
praveena
|
0210052WL0173839
|
00709
|
IDIB0SGB001
|
1715
|
01/08/2022
|
Account closed
|
7430
|
AP0210051_271222FTO_331788
|
0210051000NRG23271220222516515
|
8594732718
|
27/12/2022
|
Padhmavathi
|
Padhmavathi
|
0210051WL0358721
|
00415
|
SBIN0002773
|
2570
|
08/02/2023
|
No Such Account
|
7431
|
AP0210051_280422FTO_33632
|
0210051000NRG23280420220229334
|
1243458138
|
28/04/2022
|
Shanmugam Gollapalli
|
Shanmugam Gollapalli
|
0210051WL0036411
|
00176
|
IDIB0SGB001
|
2450
|
14/05/2022
|
No Such Account
|
7432
|
AP0210052_010522APB_FTO_36839
|
0210052000NRG23010520220274873
|
1121046076
|
01/05/2022
|
vijyakumari
|
vijyakumari
|
0210052WL0042106
|
00415
|
SBIN0006515
|
1153
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7433
|
AP0210052_010522APB_FTO_36839
|
0210052000NRG23010520220275866
|
1121045985
|
01/05/2022
|
navaj
|
navaj
|
0210052WL0042239
|
00462
|
UCBA0000594
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
7434
|
AP0210052_010522APB_FTO_36839
|
0210052000NRG23010520220275903
|
1121045955
|
01/05/2022
|
Chinnayya
|
Chinnayya
|
0210052WL0042247
|
00691
|
IPOS0000001
|
1542
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7435
|
AP0210052_010522APB_FTO_36839
|
0210052000NRG23010520220275934
|
1121046067
|
01/05/2022
|
Ramaiah
|
Ramaiah
|
0210052WL0042251
|
00415
|
SBIN0006515
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
7436
|
AP0210052_010522APB_FTO_36839
|
0210052000NRG23010520220275939
|
1121046102
|
01/05/2022
|
Saraswathi
|
Saraswathi
|
0210052WL0042251
|
00176
|
IDIB0SGB001
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
7437
|
AP0210052_010522APB_FTO_36839
|
0210052000NRG23010520220276137
|
1121046038
|
01/05/2022
|
Munendra
|
Munendra
|
0210052WL0042273
|
00415
|
SBIN0000825
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
7438
|
AP0210052_010522APB_FTO_36839
|
0210052000NRG23010520220276143
|
1121046030
|
01/05/2022
|
THULASIRAM
|
THULASIRAM
|
0210052WL0042273
|
00468
|
UBIN0813613
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
7439
|
AP0210052_010522APB_FTO_36839
|
0210052000NRG23010520220276144
|
1121046024
|
01/05/2022
|
SREELATHA
|
SREELATHA
|
0210052WL0042273
|
00462
|
UCBA0000594
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
7440
|
AP0210052_010522APB_FTO_36839
|
0210052000NRG23010520220277379
|
1121046028
|
01/05/2022
|
Jeevananda Naidu
|
Jeevananda Naidu
|
0210052WL0042476
|
00415
|
SBIN0006515
|
750
|
12/05/2022
|
invalid Bank Identifier
|
7441
|
AP0210052_030822APB_FTO_156206
|
0210052000NRG23020820221732204
|
N0822001EC8941
|
03/08/2022
|
MANOJ
|
MANOJ
|
0210052WL0180909
|
00691
|
IPOS0000001
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7442
|
AP0210052_030822APB_FTO_156206
|
0210052000NRG23020820221740990
|
N0822001EC8951
|
03/08/2022
|
Chinnayya
|
Chinnayya
|
0210052WL0181944
|
00691
|
IPOS0000001
|
1542
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7443
|
AP0210052_020922FTO_188611
|
0210052000NRG23020920221943954
|
6870384902
|
02/09/2022
|
P Subramanyam
|
P Subramanyam
|
0210052WL0214481
|
00709
|
IDIB0SGB001
|
1285
|
04/12/2022
|
No Such Account
|
7444
|
AP0210052_030822FTO_157243
|
0210052000NRG23030820221743315
|
N082200354AFE1
|
03/08/2022
|
M Munilakshmi
|
M Munilakshmi
|
0210052WL0182224
|
00709
|
IDIB0SGB001
|
1542
|
19/08/2022
|
No Such Account
|
7445
|
AP0210052_040722FTO_123436
|
0210052000NRG23040720221471336
|
|
04/07/2022
|
Ankalamma
|
Ankalamma
|
0210052WL0150686
|
00415
|
SBIN0006515
|
1542
|
18/08/2022
|
No Such Account
|
7446
|
AP0210052_070323APB_FTO_409559
|
0210052000NRG23070320232913244
|
0411280425
|
07/03/2023
|
P Narasimhuli Naidu
|
P Narasimhuli Naidu
|
0210052WL444178
|
00709
|
IDIB0SGB001
|
1512
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7447
|
AP0210052_070323APB_FTO_409550
|
0210052000NRG23070320232922309
|
0411312829
|
07/03/2023
|
R Babu
|
R Babu
|
0210052WL445146
|
00709
|
IDIB0SGB001
|
1252
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7448
|
AP0210052_070323APB_FTO_409550
|
0210052000NRG23070320232922315
|
0411312821
|
07/03/2023
|
K.nagaraju
|
K.nagaraju
|
0210052WL445146
|
00415
|
SBIN0006515
|
1252
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7449
|
AP0210052_070323APB_FTO_409550
|
0210052000NRG23070320232922351
|
0411312754
|
07/03/2023
|
C Bhaskarayya
|
C Bhaskarayya
|
0210052WL445150
|
00415
|
SBIN0006515
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7450
|
AP0210052_090323APB_FTO_410670
|
0210052000NRG23080320232927175
|
0411336879
|
09/03/2023
|
CHINNAIAH
|
CHINNAIAH
|
0210052WL445914
|
00691
|
IPOS0000001
|
1502
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7451
|
AP0210052_080622APB_FTO_78393
|
0210052000NRG23080620221010290
|
3348479872
|
08/06/2022
|
Chinnayya
|
Chinnayya
|
0210052WL0110485
|
00691
|
IPOS0000001
|
975
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7452
|
AP0210052_110722APB_FTO_130752
|
0210052000NRG23090720221541912
|
|
11/07/2022
|
PAVITRA
|
PAVITRA
|
0210052WL0156427
|
00709
|
IDIB0SGB001
|
955
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7453
|
AP0210052_180422APB_FTO_20392
|
0210052000NRG23180420220098170
|
1204635382
|
18/04/2022
|
Murali
|
Murali
|
0210052WL0018818
|
00415
|
SBIN0006515
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7454
|
AP0210052_180422APB_FTO_20392
|
0210052000NRG23180420220098171
|
1204635364
|
18/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210052WL0018818
|
00415
|
SBIN0006515
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7455
|
AP0210052_180422APB_FTO_20392
|
0210052000NRG23180420220098347
|
1204635383
|
18/04/2022
|
Krishnareddy
|
Krishnareddy
|
0210052WL0018853
|
00415
|
SBIN0006515
|
1437
|
14/05/2022
|
invalid Bank Identifier
|
7456
|
AP0210052_180422APB_FTO_20392
|
0210052000NRG23180420220098348
|
1204635366
|
18/04/2022
|
Mallemma
|
Mallemma
|
0210052WL0018853
|
00415
|
SBIN0006515
|
1437
|
14/05/2022
|
invalid Bank Identifier
|
7457
|
AP0210052_180422APB_FTO_20392
|
0210052000NRG23180420220098350
|
1204635362
|
18/04/2022
|
Nagarajureddy
|
Nagarajureddy
|
0210052WL0018853
|
00415
|
SBIN0006515
|
1437
|
14/05/2022
|
invalid Bank Identifier
|
7458
|
AP0210052_180422APB_FTO_20392
|
0210052000NRG23180420220098351
|
1204635380
|
18/04/2022
|
Nadhamunireddy
|
Nadhamunireddy
|
0210052WL0018853
|
00176
|
IDIB0SGB001
|
1437
|
14/05/2022
|
invalid Bank Identifier
|
7459
|
AP0210052_180422APB_FTO_20392
|
0210052000NRG23180420220100327
|
1204635368
|
18/04/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0210052WL0019179
|
00415
|
SBIN0006515
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7460
|
AP0210052_190622FTO_97347
|
0210052000NRG23190620221224407
|
N06220270ECE81
|
19/06/2022
|
Venkatesulu
|
Venkatesulu
|
0210052WL0130030
|
00462
|
UCBA0000594
|
514
|
17/08/2022
|
No Such Account
|
7461
|
AP0210052_210522FTO_58941
|
0210052000NRG23210520220631531
|
1978948259
|
21/05/2022
|
Uday
|
Uday
|
0210052WL0078969
|
00176
|
IDIB000C602
|
1516
|
05/06/2022
|
A/c Blocked or Frozen
|
7462
|
AP0210052_220422FTO_27385
|
0210052000NRG23220420220148604
|
1105898460
|
22/04/2022
|
Premala
|
Premala
|
0210052WL0026029
|
00176
|
IDIB000K171
|
1669
|
11/05/2022
|
No Such Account
|
7463
|
AP0210052_230722FTO_144575
|
0210052000NRG23220720221656352
|
N0722023A986D1
|
23/07/2022
|
Venkatesulu
|
Venkatesulu
|
0210052WL0170757
|
00462
|
UCBA0000594
|
1285
|
17/08/2022
|
No Such Account
|
7464
|
AP0210052_230822APB_FTO_171754
|
0210052000NRG23220820221868005
|
4288884145
|
23/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0210052WL0201912
|
00415
|
SBIN0006515
|
1285
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7465
|
AP0210052_230822APB_FTO_171754
|
0210052000NRG23220820221868255
|
4288884213
|
23/08/2022
|
Neelavathi
|
Neelavathi
|
0210052WL0201969
|
00709
|
IDIB0SGB001
|
1234
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7466
|
AP0210052_230123APB_FTO_356621
|
0210052000NRG23230120232602952
|
8599272575
|
23/01/2023
|
Annapoorna
|
Annapoorna
|
0210052WL0384852
|
00709
|
IDIB0SGB001
|
1027
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7467
|
AP0210052_240422APB_FTO_29388
|
0210052000NRG23240420220182634
|
1206698391
|
24/04/2022
|
Rathnamma
|
Rathnamma
|
0210052WL0030192
|
00415
|
SBIN0006515
|
1778
|
14/05/2022
|
invalid Bank Identifier
|
7468
|
AP0210052_240422APB_FTO_29388
|
0210052000NRG23240420220182635
|
1206698374
|
24/04/2022
|
Nagarajureddy
|
Nagarajureddy
|
0210052WL0030192
|
00415
|
SBIN0006515
|
1778
|
14/05/2022
|
invalid Bank Identifier
|
7469
|
AP0210052_240422APB_FTO_29388
|
0210052000NRG23240420220182636
|
1206698400
|
24/04/2022
|
Lakshmayya
|
Lakshmayya
|
0210052WL0030192
|
00176
|
IDIB0SGB001
|
1778
|
14/05/2022
|
invalid Bank Identifier
|
7470
|
AP0210052_240422APB_FTO_29388
|
0210052000NRG23240420220182637
|
1206698376
|
24/04/2022
|
Kamakshmmaa
|
Kamakshmmaa
|
0210052WL0030192
|
00415
|
SBIN0006515
|
1778
|
14/05/2022
|
invalid Bank Identifier
|
7471
|
AP0210052_240422APB_FTO_29388
|
0210052000NRG23240420220182638
|
1206698373
|
24/04/2022
|
Balaraju
|
Balaraju
|
0210052WL0030192
|
00415
|
SBIN0006515
|
1778
|
14/05/2022
|
invalid Bank Identifier
|
7472
|
AP0210052_240422APB_FTO_29388
|
0210052000NRG23240420220182639
|
1206698375
|
24/04/2022
|
Ranemma
|
Ranemma
|
0210052WL0030192
|
00415
|
SBIN0006515
|
1778
|
14/05/2022
|
invalid Bank Identifier
|
7473
|
AP0210052_240422APB_FTO_29388
|
0210052000NRG23240420220182645
|
1206698378
|
24/04/2022
|
Narasinhulu
|
Narasinhulu
|
0210052WL0030192
|
00415
|
SBIN0006515
|
1778
|
14/05/2022
|
invalid Bank Identifier
|
7474
|
AP0210052_240422APB_FTO_29388
|
0210052000NRG23240420220182646
|
1206698366
|
24/04/2022
|
Hamsa
|
Hamsa
|
0210052WL0030192
|
00691
|
IPOS0000001
|
1778
|
14/05/2022
|
invalid Bank Identifier
|
7475
|
AP0210052_240422APB_FTO_29388
|
0210052000NRG23240420220182647
|
1206698371
|
24/04/2022
|
SUMATHI
|
SUMATHI
|
0210052WL0030192
|
00415
|
SBIN0006515
|
1778
|
14/05/2022
|
invalid Bank Identifier
|
7476
|
AP0210052_240422APB_FTO_29388
|
0210052000NRG23240420220182648
|
1206698372
|
24/04/2022
|
Venkatesulu reddy
|
Venkatesulu reddy
|
0210052WL0030192
|
00415
|
SBIN0006515
|
1778
|
14/05/2022
|
invalid Bank Identifier
|
7477
|
AP0210052_240422APB_FTO_29388
|
0210052000NRG23240420220182649
|
1206698390
|
24/04/2022
|
LAKSHMI
|
LAKSHMI
|
0210052WL0030192
|
00415
|
SBIN0006515
|
1778
|
14/05/2022
|
invalid Bank Identifier
|
7478
|
AP0210052_110722APB_FTO_130752
|
0210052000NRG23090720221541918
|
|
11/07/2022
|
Krishnamurthy
|
Krishnamurthy
|
0210052WL0156427
|
00709
|
IDIB0SGB001
|
955
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7479
|
AP0210052_100223APB_FTO_378900
|
0210052000NRG23100220232727331
|
8840084194
|
10/02/2023
|
Ithepalli Jeeva
|
Ithepalli Jeeva
|
0210052WL413771
|
00415
|
SBIN0006515
|
1283
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7480
|
AP0210052_110622APB_FTO_83973
|
0210052000NRG23110620221080635
|
N06220270E20A1
|
11/06/2022
|
KRISHNAMMA
|
KRISHNAMMA
|
0210052WL0117186
|
00415
|
SBIN0006515
|
1437
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7481
|
AP0210052_111022APB_FTO_240013
|
0210052000NRG23111020222200902
|
6988368265
|
11/10/2022
|
CHINNAYYA
|
CHINNAYYA
|
0210052WL0269305
|
00691
|
IPOS0000001
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7482
|
AP0210052_130722FTO_133522
|
0210052000NRG23120720221570296
|
|
13/07/2022
|
Ankalamma
|
Ankalamma
|
0210052WL0159579
|
00415
|
SBIN0006515
|
1285
|
18/08/2022
|
No Such Account
|
7483
|
AP0210052_130722FTO_133522
|
0210052000NRG23120720221572468
|
|
13/07/2022
|
Premala
|
Premala
|
0210052WL0159755
|
00176
|
IDIB000K171
|
1244
|
18/08/2022
|
No Such Account
|
7484
|
AP0210052_121022FTO_241294
|
0210052000NRG23121020222209425
|
6982791848
|
12/10/2022
|
Markondaareddy
|
Markondaareddy
|
0210052WL0271159
|
00709
|
IDIB0SGB001
|
1285
|
17/12/2022
|
No Such Account
|
7485
|
AP0210052_130422APB_FTO_14870
|
0210052000NRG23130420220047381
|
1231765385
|
13/04/2022
|
MANOJ
|
MANOJ
|
0210052WL0009659
|
00415
|
SBIN0006515
|
1431
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7486
|
AP0210052_140522APB_FTO_51943
|
0210052000NRG23140520220499705
|
1969593155
|
14/05/2022
|
vijyakumari
|
vijyakumari
|
0210052WL0066277
|
00415
|
SBIN0006515
|
1440
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
AP0210052_160422APB_FTO_19376
|
0210052000NRG23160420220073343
|
1205115041
|
16/04/2022
|
Mallika
|
Mallika
|
0210052WL0014443
|
00415
|
SBIN0010105
|
1524
|
14/05/2022
|
invalid Bank Identifier
|
7488
|
AP0210052_160422APB_FTO_19376
|
0210052000NRG23160420220079615
|
1205115038
|
16/04/2022
|
Murali Rao
|
Murali Rao
|
0210052WL0015536
|
00415
|
SBIN0010105
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
7489
|
AP0210052_200722APB_FTO_142004
|
0210052000NRG23200720221642016
|
|
20/07/2022
|
SUBADRAMMA
|
SUBADRAMMA
|
0210052WL0168713
|
00415
|
SBIN0006515
|
1799
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7490
|
AP0210052_221022APB_FTO_251786
|
0210052000NRG23221020222257273
|
6985937349
|
22/10/2022
|
Kantha
|
Kantha
|
0210052WL0284939
|
00709
|
IDIB0SGB001
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7491
|
AP0210052_240422APB_FTO_29380
|
0210052000NRG23240420220180503
|
1206707924
|
24/04/2022
|
MUNIRAJA
|
MUNIRAJA
|
0210052WL0029982
|
00415
|
SBIN0006515
|
1795
|
14/05/2022
|
invalid Bank Identifier
|
7492
|
AP0210052_240422APB_FTO_29380
|
0210052000NRG23240420220180515
|
1206707912
|
24/04/2022
|
NARAYANA REDDY
|
NARAYANA REDDY
|
0210052WL0029982
|
00415
|
SBIN0006515
|
1795
|
14/05/2022
|
invalid Bank Identifier
|
7493
|
AP0210052_240422APB_FTO_29380
|
0210052000NRG23240420220180517
|
1206707906
|
24/04/2022
|
Dhananjeyareddy
|
Dhananjeyareddy
|
0210052WL0029982
|
00415
|
SBIN0006515
|
1795
|
14/05/2022
|
invalid Bank Identifier
|
7494
|
AP0210052_240422APB_FTO_29380
|
0210052000NRG23240420220180518
|
1206707892
|
24/04/2022
|
Rekha
|
Rekha
|
0210052WL0029982
|
00415
|
SBIN0006515
|
1795
|
14/05/2022
|
invalid Bank Identifier
|
7495
|
AP0210052_240422APB_FTO_29380
|
0210052000NRG23240420220187648
|
1206707848
|
24/04/2022
|
Ganapathireddy
|
Ganapathireddy
|
0210052WL0030657
|
00176
|
IDIB0SGB001
|
1152
|
14/05/2022
|
invalid Bank Identifier
|
7496
|
AP0210052_240422APB_FTO_29380
|
0210052000NRG23240420220192846
|
1206707854
|
24/04/2022
|
Ravindra Reddi
|
Ravindra Reddi
|
0210052WL0031139
|
00462
|
UCBA0000594
|
1717
|
14/05/2022
|
invalid Bank Identifier
|
7497
|
AP0210052_250522APB_FTO_62182
|
0210052000NRG23250520220711627
|
2024250077
|
25/05/2022
|
krishnamurthy
|
krishnamurthy
|
0210052WL0086059
|
00176
|
IDIB0SGB001
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7498
|
AP0210052_270622FTO_109560
|
0210052000NRG23250620221335525
|
N06220370ED481
|
27/06/2022
|
Munaswamy
|
Munaswamy
|
0210052WL0139281
|
00415
|
SBIN0010105
|
1524
|
19/08/2022
|
No Such Account
|
7499
|
AP0210052_260722APB_FTO_147227
|
0210052000NRG23260720221682291
|
3488504027
|
26/07/2022
|
Surendra Reddy
|
Surendra Reddy
|
0210052WL0174131
|
00176
|
IDIB0SGB001
|
1542
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7500
|
AP0210050_230123FTO_356046
|
0210050000NRG23230120232605342
|
8598972870
|
23/01/2023
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210050WL0385599
|
00468
|
UBIN0902543
|
1028
|
08/02/2023
|
A/c Blocked or Frozen
|
7501
|
AP0210050_260822APB_FTO_176485
|
0210050000NRG23250820221890903
|
4439288634
|
26/08/2022
|
Venkatesh
|
Venkatesh
|
0210050WL0205291
|
00176
|
IDIB000C026
|
719
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
7502
|
AP0210051_030323APB_FTO_404807
|
0210051000NRG23020320232876329
|
0411407139
|
03/03/2023
|
Kumar
|
Kumar
|
0210051WL438582
|
00468
|
UBIN0809161
|
1540
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7503
|
AP0210051_030323APB_FTO_404807
|
0210051000NRG23020320232878823
|
0411407221
|
03/03/2023
|
Geetha
|
Geetha
|
0210051WL439003
|
00415
|
SBIN0006514
|
1541
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7504
|
AP0210051_040822APB_FTO_157983
|
0210051000NRG23040820221751325
|
N08220043DFC21
|
04/08/2022
|
Sudharani
|
Sudharani
|
0210051WL0183458
|
00415
|
SBIN0006514
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7505
|
AP0210051_070123APB_FTO_344554
|
0210051000NRG23050120232543920
|
8616637794
|
07/01/2023
|
Bharati
|
Bharati
|
0210051WL0365955
|
00415
|
SBIN0006514
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7506
|
AP0210051_070123APB_FTO_344554
|
0210051000NRG23070120232549752
|
8616637748
|
07/01/2023
|
Santhamma
|
Santhamma
|
0210051WL0367364
|
00468
|
UBIN0809161
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7507
|
AP0210051_100123APB_FTO_346415
|
0210051000NRG23100120232558018
|
8595753503
|
10/01/2023
|
M Gopi
|
M Gopi
|
0210051WL0370077
|
00032
|
UTIB0001018
|
1512
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7508
|
AP0210051_100123APB_FTO_346415
|
0210051000NRG23100120232558388
|
8595753589
|
10/01/2023
|
Bharati
|
Bharati
|
0210051WL0370193
|
00415
|
SBIN0006514
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7509
|
AP0210051_110622FTO_83597
|
0210051000NRG23110620221078753
|
N06220270FABA1
|
11/06/2022
|
Shanmugam Gollapalli
|
Shanmugam Gollapalli
|
0210051WL0116894
|
00176
|
IDIB0SGB001
|
1470
|
17/08/2022
|
No Such Account
|
7510
|
AP0210051_130422APB_FTO_14473
|
0210051000NRG23130420220049158
|
1200941246
|
13/04/2022
|
Papi Naidu
|
Papi Naidu
|
0210051WL0009857
|
00415
|
SBIN0006514
|
245
|
14/05/2022
|
invalid Bank Identifier
|
7511
|
AP0210051_130422APB_FTO_14473
|
0210051000NRG23130420220049160
|
1200941239
|
13/04/2022
|
Mohan
|
Mohan
|
0210051WL0009857
|
00415
|
SBIN0006514
|
245
|
14/05/2022
|
invalid Bank Identifier
|
7512
|
AP0210051_130422APB_FTO_14473
|
0210051000NRG23130420220049519
|
1200941226
|
13/04/2022
|
VASANTHA
|
VASANTHA
|
0210051WL0009950
|
00415
|
SBIN0006514
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
7513
|
AP0210051_160422APB_FTO_18939
|
0210051000NRG23160420220075047
|
1205139836
|
16/04/2022
|
Sudhakar Setty
|
Sudhakar Setty
|
0210051WL0014715
|
00468
|
UBIN0900346
|
1351
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7514
|
AP0210051_160422APB_FTO_18939
|
0210051000NRG23160420220076186
|
1205139856
|
16/04/2022
|
Bharathi
|
Bharathi
|
0210051WL0014897
|
00415
|
SBIN0006514
|
1782
|
14/05/2022
|
invalid Bank Identifier
|
7515
|
AP0210051_160722APB_FTO_138316
|
0210051000NRG23160720221612525
|
N072201A836351
|
16/07/2022
|
Mogilappa
|
Mogilappa
|
0210051WL0165169
|
00415
|
SBIN0002773
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7516
|
AP0210051_170223APB_FTO_386296
|
0210051000NRG23170220232780781
|
0240593265
|
17/02/2023
|
M Gopi
|
M Gopi
|
0210051WL423422
|
00691
|
IPOS0000001
|
1540
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7517
|
AP0210051_200522APB_FTO_57441
|
0210051000NRG23200520220605550
|
1969596150
|
20/05/2022
|
purushotham naidu
|
purushotham naidu
|
0210051WL0077211
|
00415
|
SBIN0006514
|
1542
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7518
|
AP0210051_200522APB_FTO_57441
|
0210051000NRG23200520220612199
|
1969596246
|
20/05/2022
|
Rupesh
|
Rupesh
|
0210051WL0077674
|
00176
|
IDIB0SGB001
|
1787
|
05/06/2022
|
A/c Blocked or Frozen
|
7519
|
AP0210051_230522APB_FTO_59683
|
0210051000NRG23220520220653245
|
1979115056
|
23/05/2022
|
Jayamma
|
Jayamma
|
0210051WL0081231
|
00415
|
SBIN0006514
|
1485
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7520
|
AP0210052_201022FTO_248830
|
0210052000NRG22191020222768186
|
6985650437
|
20/10/2022
|
RADHA
|
RADHA
|
0210052WL2183158
|
00462
|
UCBA0000594
|
1666
|
07/12/2022
|
Account closed
|
7521
|
AP0210051_060622APB_FTO_73043
|
0210051000NRG23020620220895648
|
3348768421
|
06/06/2022
|
Jayaramaiah
|
Jayaramaiah
|
0210051WL0101976
|
00468
|
UBIN0812561
|
1485
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
AP0210051_050522APB_FTO_41446
|
0210051000NRG23040520220322575
|
N112200818F411
|
05/05/2022
|
Jayamma
|
Jayamma
|
0210051WL0047005
|
00415
|
SBIN0006514
|
1271
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7523
|
AP0210051_091122APB_FTO_273295
|
0210051000NRG23091120222326561
|
N1122006D3FAF1
|
09/11/2022
|
Hemadri Naidu
|
Hemadri Naidu
|
0210051WL0303382
|
00415
|
SBIN0006514
|
1539
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
AP0210051_110822APB_FTO_162797
|
0210051000NRG23100820221786744
|
4223184747
|
11/08/2022
|
Suneetha
|
Suneetha
|
0210051WL0188319
|
00415
|
SBIN0006514
|
1540
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7525
|
AP0210051_110822APB_FTO_162797
|
0210051000NRG23110820221792588
|
4223184730
|
11/08/2022
|
Venkatesulu
|
Venkatesulu
|
0210051WL0189289
|
00415
|
SBIN0006514
|
1542
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
AP0210051_120622FTO_84185
|
0210051000NRG23120620221089085
|
N06220270A9771
|
12/06/2022
|
VENKATESH
|
VENKATESH
|
0210051WL0118230
|
00415
|
SBIN0006514
|
1542
|
17/08/2022
|
Account closed
|
7527
|
AP0210051_140622APB_FTO_86309
|
0210051000NRG23130620221097444
|
N0622026A12991
|
14/06/2022
|
Jayamma
|
Jayamma
|
0210051WL0118983
|
00415
|
SBIN0006514
|
1485
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7528
|
AP0210051_140622APB_FTO_86309
|
0210051000NRG23130620221106655
|
N0622026A126A1
|
14/06/2022
|
purushotham naidu
|
purushotham naidu
|
0210051WL0119732
|
00415
|
SBIN0006514
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7529
|
AP0210051_131222APB_FTO_316910
|
0210051000NRG23131220222465931
|
8596706691
|
13/12/2022
|
M Gopi
|
M Gopi
|
0210051WL0342955
|
00554
|
KKBK0007823
|
1540
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7530
|
AP0210051_150323APB_FTO_416871
|
0210051000NRG23150320232989013
|
0411687647
|
15/03/2023
|
M Gopi
|
M Gopi
|
0210051WL456956
|
00691
|
IPOS0000001
|
1275
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7531
|
AP0210051_150722APB_FTO_137110
|
0210051000NRG23150720221596838
|
N0722018796001
|
15/07/2022
|
Rajamma
|
Rajamma
|
0210051WL0163436
|
00709
|
IDIB0SGB001
|
1540
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
AP0210051_180622APB_FTO_96375
|
0210051000NRG23180620221205368
|
3348462742
|
18/06/2022
|
Mogilappa
|
Mogilappa
|
0210051WL0128387
|
00415
|
SBIN0002773
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
AP0210051_190522FTO_56128
|
0210051000NRG23190520220581009
|
1971367809
|
19/05/2022
|
Shanmugam Gollapalli
|
Shanmugam Gollapalli
|
0210051WL0075022
|
00176
|
IDIB0SGB001
|
2450
|
04/06/2022
|
No Such Account
|
7534
|
AP0210051_210522APB_FTO_58790
|
0210051000NRG23200520220617725
|
1979452963
|
21/05/2022
|
Jayaramaiah
|
Jayaramaiah
|
0210051WL0077976
|
00468
|
UBIN0812561
|
1511
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
AP0210051_230522APB_FTO_60102
|
0210051000NRG23230520220671764
|
2024698514
|
23/05/2022
|
Dhoraswami
|
Dhoraswami
|
0210051WL0083060
|
00415
|
SBIN0006514
|
1483
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7536
|
AP0210051_230522APB_FTO_60102
|
0210051000NRG23230520220672314
|
2024698536
|
23/05/2022
|
saritha
|
saritha
|
0210051WL0083084
|
00415
|
SBIN0006514
|
1515
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7537
|
AP0210051_240422APB_FTO_29094
|
0210051000NRG23240420220180305
|
1153167784
|
24/04/2022
|
RAMESH REDDY
|
RAMESH REDDY
|
0210051WL0029963
|
00415
|
SBIN0006514
|
1470
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7538
|
AP0210051_270922APB_FTO_221990
|
0210051000NRG23270920222114990
|
6868160440
|
27/09/2022
|
M Gopi
|
M Gopi
|
0210051WL0250839
|
00554
|
KKBK0007823
|
1028
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7539
|
AP0210051_300422APB_FTO_35831
|
0210051000NRG23300420220263878
|
1243053841
|
30/04/2022
|
Mogilappa
|
Mogilappa
|
0210051WL0040661
|
00415
|
SBIN0002773
|
1285
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7540
|
AP0210052_201022FTO_248830
|
0210052000NRG22201020222768256
|
6985650438
|
20/10/2022
|
RADHA
|
RADHA
|
0210052WL2183175
|
00462
|
UCBA0000594
|
233
|
07/12/2022
|
Account closed
|
7541
|
AP0210052_020223APB_FTO_371965
|
0210052000NRG23020220232665547
|
8717292120
|
02/02/2023
|
R.sunil
|
R.sunil
|
0210052WL0400395
|
00415
|
SBIN0010105
|
1542
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7542
|
AP0210052_020223APB_FTO_371965
|
0210052000NRG23020220232667515
|
8717292092
|
02/02/2023
|
Bhaskarayya
|
Bhaskarayya
|
0210052WL401125
|
00415
|
SBIN0006515
|
1505
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7543
|
AP0210052_030822APB_FTO_156207
|
0210052000NRG23020820221740794
|
N0822001EC91A1
|
03/08/2022
|
Balakrishna
|
Balakrishna
|
0210052WL0181914
|
00462
|
UCBA0000594
|
1285
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7544
|
AP0210052_040123APB_FTO_341626
|
0210052000NRG23040120232540814
|
8598663552
|
04/01/2023
|
G UPENDRA
|
G UPENDRA
|
0210052WL0365167
|
00415
|
SBIN0010105
|
771
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7545
|
AP0210052_040822APB_FTO_157960
|
0210052000NRG23040820221751224
|
|
04/08/2022
|
Ramesh
|
Ramesh
|
0210052WL0183446
|
00462
|
UCBA0000594
|
771
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7546
|
AP0210052_070622APB_FTO_73537
|
0210052000NRG23060620220963767
|
3348462410
|
07/06/2022
|
Gopi
|
Gopi
|
0210052WL0107156
|
00415
|
SBIN0006515
|
1253
|
11/08/2022
|
A/c Blocked or Frozen
|
7547
|
AP0210052_070622APB_FTO_73537
|
0210052000NRG23060620220963990
|
3348462492
|
07/06/2022
|
Babu
|
Babu
|
0210052WL0107181
|
00176
|
IDIB0SGB001
|
1285
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7548
|
AP0210052_070622APB_FTO_73537
|
0210052000NRG23060620220964009
|
3348462464
|
07/06/2022
|
P.Ramadevi
|
P.Ramadevi
|
0210052WL0107185
|
00415
|
SBIN0006515
|
1285
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7549
|
AP0210052_070223APB_FTO_375915
|
0210052000NRG23070220232698410
|
8715911385
|
07/02/2023
|
Vadlapati Vijayakumari
|
Vadlapati Vijayakumari
|
0210052WL407655
|
00709
|
IDIB0SGB001
|
1750
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
AP0210052_070223APB_FTO_375915
|
0210052000NRG23070220232700239
|
8715911312
|
07/02/2023
|
Bhaskarayya
|
Bhaskarayya
|
0210052WL407978
|
00415
|
SBIN0006515
|
1494
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7551
|
AP0210052_080622APB_FTO_78383
|
0210052000NRG23070620220973933
|
3348513087
|
08/06/2022
|
Jayaramayya C
|
Jayaramayya C
|
0210052WL0107919
|
00415
|
SBIN0006515
|
1276
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7552
|
AP0210052_080522APB_FTO_45140
|
0210052000NRG23080520220378526
|
1438418460
|
08/05/2022
|
Mownika
|
Mownika
|
0210052WL0052951
|
00415
|
SBIN0006515
|
1437
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7553
|
AP0210052_080522FTO_45112
|
0210052000NRG23080520220379492
|
1368086002
|
08/05/2022
|
Saiprasanna
|
Saiprasanna
|
0210052WL0053064
|
00176
|
IDIB0SGB001
|
1381
|
19/05/2022
|
No Such Account
|
7554
|
AP0210052_080522FTO_45112
|
0210052000NRG23080520220379918
|
1368085980
|
08/05/2022
|
Premala
|
Premala
|
0210052WL0053159
|
00176
|
IDIB000K171
|
1344
|
19/05/2022
|
No Such Account
|
7555
|
AP0210052_080522APB_FTO_45123
|
0210052000NRG23080520220387444
|
1367934500
|
08/05/2022
|
vijyakumari
|
vijyakumari
|
0210052WL0054264
|
00415
|
SBIN0006515
|
1645
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7556
|
AP0210052_080622APB_FTO_78402
|
0210052000NRG23080620221013307
|
N06220270D6221
|
08/06/2022
|
krishnamurthy
|
krishnamurthy
|
0210052WL0110700
|
00176
|
IDIB0SGB001
|
1534
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7557
|
AP0210052_080922FTO_197779
|
0210052000NRG23080920221986575
|
6857763715
|
08/09/2022
|
Chittemma
|
Chittemma
|
0210052WL0222316
|
00415
|
SBIN0006515
|
1542
|
03/12/2022
|
No Such Account
|
7558
|
AP0210052_111022FTO_240065
|
0210052000NRG23111020222206585
|
6988622893
|
11/10/2022
|
SIVA V
|
SIVA V
|
0210052WL0270324
|
00415
|
SBIN0006515
|
1799
|
17/12/2022
|
No Such Account
|
7559
|
AP0210052_111022FTO_240065
|
0210052000NRG23111020222206586
|
6988622892
|
11/10/2022
|
JAYARAMAIAH C
|
JAYARAMAIAH C
|
0210052WL0270324
|
00415
|
SBIN0006515
|
1276
|
17/12/2022
|
No Such Account
|
7560
|
AP0210052_130822APB_FTO_164519
|
0210052000NRG23130820221809730
|
4223289831
|
13/08/2022
|
Neelavathi
|
Neelavathi
|
0210052WL0192130
|
00709
|
IDIB0SGB001
|
1232
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7561
|
AP0210052_010722FTO_121039
|
0210052000NRG23010720221426121
|
|
01/07/2022
|
Venkatesulu
|
Venkatesulu
|
0210052WL0147009
|
00462
|
UCBA0000594
|
1285
|
19/08/2022
|
No Such Account
|
7562
|
AP0210052_010722FTO_121039
|
0210052000NRG23010720221442241
|
|
01/07/2022
|
HEMA G
|
HEMA G
|
0210052WL0148267
|
00415
|
SBIN0010105
|
1799
|
19/08/2022
|
No Such Account
|
7563
|
AP0210052_010822FTO_154032
|
0210052000NRG23010820221725970
|
N0822000079F41
|
01/08/2022
|
Chittemma
|
Chittemma
|
0210052WL0179972
|
00415
|
SBIN0006515
|
1028
|
11/08/2022
|
No Such Account
|
7564
|
AP0210052_010822APB_FTO_154041
|
0210052000NRG23010820221726020
|
N082200007AE41
|
01/08/2022
|
Subramanyam
|
Subramanyam
|
0210052WL0179972
|
00415
|
SBIN0006515
|
1028
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
AP0210052_020522APB_FTO_38113
|
0210052000NRG23020520220282102
|
1388130699
|
02/05/2022
|
MANOJ
|
MANOJ
|
0210052WL0043337
|
00415
|
SBIN0006515
|
1470
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7566
|
AP0210052_060622APB_FTO_72440
|
0210052000NRG23020620220883553
|
3348508261
|
06/06/2022
|
P.Ramadevi
|
P.Ramadevi
|
0210052WL0100967
|
00415
|
SBIN0006515
|
1542
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7567
|
AP0210052_070522FTO_44305
|
0210052000NRG23060520220364400
|
1438378769
|
07/05/2022
|
G.mohanamma
|
G.mohanamma
|
0210052WL0050947
|
00462
|
UCBA0000594
|
1432
|
23/05/2022
|
Item cancelled
|
7568
|
AP0210052_070522FTO_44305
|
0210052000NRG23060520220364409
|
1438378770
|
07/05/2022
|
peddaredemma
|
peddaredemma
|
0210052WL0050947
|
00462
|
UCBA0000594
|
1432
|
23/05/2022
|
Item cancelled
|
7569
|
AP0210052_070522FTO_44305
|
0210052000NRG23070520220373503
|
1438378757
|
07/05/2022
|
praveena
|
praveena
|
0210052WL0052144
|
00176
|
IDIB0SGB001
|
771
|
21/05/2022
|
Account closed
|
7570
|
AP0210052_090622FTO_80461
|
0210052000NRG23090620221038855
|
N06220270B4141
|
09/06/2022
|
Raveendra Reddy B
|
Raveendra Reddy B
|
0210052WL0113245
|
00415
|
SBIN0006515
|
1225
|
17/08/2022
|
No Such Account
|
7571
|
AP0210052_090622FTO_80461
|
0210052000NRG23090620221038992
|
N06220270B40D1
|
09/06/2022
|
Venkataiah
|
Venkataiah
|
0210052WL0113258
|
00691
|
IPOS0000001
|
1027
|
17/08/2022
|
No Such Account
|
7572
|
AP0210052_100422FTO_8835
|
0210052000NRG23100420220017982
|
1244721353
|
10/04/2022
|
praveena
|
praveena
|
0210052WL0003830
|
00176
|
IDIB0SGB001
|
1225
|
15/05/2022
|
Account closed
|
7573
|
AP0210052_100822FTO_161887
|
0210052000NRG23100820221784414
|
4222843751
|
10/08/2022
|
Devarajulu
|
Devarajulu
|
0210052WL0187953
|
00691
|
IPOS0000001
|
1542
|
27/08/2022
|
No Such Account
|
7574
|
AP0210052_100822FTO_161887
|
0210052000NRG23100820221788068
|
4222843764
|
10/08/2022
|
Chittemma
|
Chittemma
|
0210052WL0188456
|
00415
|
SBIN0006515
|
1794
|
27/08/2022
|
No Such Account
|
7575
|
AP0210052_100822APB_FTO_161889
|
0210052000NRG23100820221788123
|
4223195226
|
10/08/2022
|
Subramanyam
|
Subramanyam
|
0210052WL0188456
|
00415
|
SBIN0006515
|
1794
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7576
|
AP0210052_100822APB_FTO_161889
|
0210052000NRG23100820221788130
|
4223195251
|
10/08/2022
|
Babu
|
Babu
|
0210052WL0188456
|
00709
|
IDIB0SGB001
|
1794
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7577
|
AP0210052_100822FTO_161887
|
0210052000NRG23100820221788208
|
4222843730
|
10/08/2022
|
Premala
|
Premala
|
0210052WL0188462
|
00176
|
IDIB000K171
|
1200
|
27/08/2022
|
No Such Account
|
7578
|
AP0210052_111022APB_FTO_240019
|
0210052000NRG23111020222206312
|
6988368486
|
11/10/2022
|
chittemma
|
chittemma
|
0210052WL0270289
|
00415
|
SBIN0006515
|
1200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7579
|
AP0210052_131222APB_FTO_317563
|
0210052000NRG23131220222467141
|
8596607380
|
13/12/2022
|
Kantha
|
Kantha
|
0210052WL0343278
|
00709
|
IDIB0SGB001
|
1026
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7580
|
AP0210052_151122APB_FTO_279314
|
0210052000NRG23151120222350137
|
7035422466
|
15/11/2022
|
Kantha
|
Kantha
|
0210052WL0310493
|
00709
|
IDIB0SGB001
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7581
|
AP0210052_160223APB_FTO_385342
|
0210052000NRG23160220232771839
|
0254720058
|
16/02/2023
|
JAYARAMAIAH CHINTAMAKULA
|
JAYARAMAIAH CHINTAMAKULA
|
0210052WL421925
|
00415
|
SBIN0006515
|
1518
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7582
|
AP0210052_160223APB_FTO_385342
|
0210052000NRG23160220232771848
|
0254720025
|
16/02/2023
|
Nagamani
|
Nagamani
|
0210052WL421925
|
00415
|
SBIN0006515
|
1518
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7583
|
AP0210052_160922FTO_208103
|
0210052000NRG23160920222052327
|
6863808959
|
16/09/2022
|
Manemma
|
Manemma
|
0210052WL0236719
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
Account closed
|
7584
|
AP0210052_140522APB_FTO_51981
|
0210052000NRG23140520220509507
|
1969586316
|
14/05/2022
|
Chinnayya
|
Chinnayya
|
0210052WL0067582
|
00691
|
IPOS0000001
|
1253
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7585
|
AP0210052_140722APB_FTO_136327
|
0210052000NRG23140720221592943
|
N0722017F02341
|
14/07/2022
|
Gopi
|
Gopi
|
0210052WL0162956
|
00415
|
SBIN0006515
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
7586
|
AP0210052_160223APB_FTO_385326
|
0210052000NRG23160220232770116
|
0254711093
|
16/02/2023
|
K.nagaraju
|
K.nagaraju
|
0210052WL421570
|
00415
|
SBIN0006515
|
1500
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7587
|
AP0210052_160223APB_FTO_385326
|
0210052000NRG23160220232770300
|
0254711036
|
16/02/2023
|
Bhaskarayya
|
Bhaskarayya
|
0210052WL421596
|
00415
|
SBIN0006515
|
1493
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7588
|
AP0210052_161222FTO_321267
|
0210052000NRG23161220222478309
|
8614881420
|
16/12/2022
|
T PRAKASH
|
T PRAKASH
|
0210052WL0347034
|
00415
|
SBIN0006515
|
1285
|
09/02/2023
|
No Such Account
|
7589
|
AP0210052_170323APB_FTO_420121
|
0210052000NRG23170320233008088
|
0411141549
|
17/03/2023
|
R Babu
|
R Babu
|
0210052WL460497
|
00709
|
IDIB0SGB001
|
1000
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7590
|
AP0210052_170323APB_FTO_420121
|
0210052000NRG23170320233008179
|
0411141470
|
17/03/2023
|
C Bhaskarayya
|
C Bhaskarayya
|
0210052WL460507
|
00415
|
SBIN0006515
|
1001
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7591
|
AP0210052_180822APB_FTO_168532
|
0210052000NRG23170820221836237
|
4268228839
|
18/08/2022
|
R.muralidhar Naidu
|
R.muralidhar Naidu
|
0210052WL0196456
|
00415
|
SBIN0006515
|
1477
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7592
|
AP0210052_210422APB_FTO_25895
|
0210052000NRG23210420220131034
|
1110357706
|
21/04/2022
|
Nirmala
|
Nirmala
|
0210052WL0023448
|
00415
|
SBIN0006515
|
1225
|
12/05/2022
|
invalid Bank Identifier
|
7593
|
AP0210052_210422APB_FTO_25895
|
0210052000NRG23210420220131036
|
1110357672
|
21/04/2022
|
Varadayyanaidu
|
Varadayyanaidu
|
0210052WL0023448
|
00415
|
SBIN0006515
|
1225
|
12/05/2022
|
invalid Bank Identifier
|
7594
|
AP0210052_210422APB_FTO_25895
|
0210052000NRG23210420220131037
|
1110357687
|
21/04/2022
|
Bushanamma
|
Bushanamma
|
0210052WL0023448
|
00415
|
SBIN0006515
|
1225
|
12/05/2022
|
invalid Bank Identifier
|
7595
|
AP0210052_210422APB_FTO_25895
|
0210052000NRG23210420220131039
|
1110357674
|
21/04/2022
|
Nagarajureddy
|
Nagarajureddy
|
0210052WL0023448
|
00415
|
SBIN0006515
|
1225
|
12/05/2022
|
invalid Bank Identifier
|
7596
|
AP0210052_210422APB_FTO_25895
|
0210052000NRG23210420220131040
|
1110357679
|
21/04/2022
|
Kamakshmmaa
|
Kamakshmmaa
|
0210052WL0023448
|
00415
|
SBIN0006515
|
1225
|
12/05/2022
|
invalid Bank Identifier
|
7597
|
AP0210052_210422APB_FTO_25895
|
0210052000NRG23210420220131041
|
1110357673
|
21/04/2022
|
Balaraju
|
Balaraju
|
0210052WL0023448
|
00415
|
SBIN0006515
|
1225
|
12/05/2022
|
invalid Bank Identifier
|
7598
|
AP0210052_210422APB_FTO_25895
|
0210052000NRG23210420220131042
|
1110357678
|
21/04/2022
|
Ranemma
|
Ranemma
|
0210052WL0023448
|
00415
|
SBIN0006515
|
1225
|
12/05/2022
|
invalid Bank Identifier
|
7599
|
AP0210052_210422APB_FTO_25895
|
0210052000NRG23210420220131046
|
1110357677
|
21/04/2022
|
Ranemma
|
Ranemma
|
0210052WL0023448
|
00415
|
SBIN0006515
|
1225
|
12/05/2022
|
invalid Bank Identifier
|
7600
|
AP0210052_210422APB_FTO_25895
|
0210052000NRG23210420220131050
|
1110357684
|
21/04/2022
|
Krishnamanaidu
|
Krishnamanaidu
|
0210052WL0023448
|
00415
|
SBIN0006515
|
1225
|
12/05/2022
|
invalid Bank Identifier
|
7601
|
AP0210052_210422APB_FTO_25895
|
0210052000NRG23210420220131051
|
1110357671
|
21/04/2022
|
SUMATHI
|
SUMATHI
|
0210052WL0023448
|
00415
|
SBIN0006515
|
1225
|
12/05/2022
|
invalid Bank Identifier
|
7602
|
AP0210052_210422APB_FTO_25895
|
0210052000NRG23210420220131974
|
1110357709
|
21/04/2022
|
LATHA
|
LATHA
|
0210052WL0023576
|
00415
|
SBIN0006515
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
7603
|
AP0210052_210422APB_FTO_25895
|
0210052000NRG23210420220131975
|
1110357655
|
21/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210052WL0023576
|
00176
|
IDIB0SGB001
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
7604
|
AP0210052_210422APB_FTO_25895
|
0210052000NRG23210420220131976
|
1110357702
|
21/04/2022
|
Gangadharam
|
Gangadharam
|
0210052WL0023576
|
00415
|
SBIN0006515
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
7605
|
AP0210052_210422APB_FTO_25895
|
0210052000NRG23210420220131979
|
1110357698
|
21/04/2022
|
Nagamma
|
Nagamma
|
0210052WL0023576
|
00415
|
SBIN0006515
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
7606
|
AP0210052_210422APB_FTO_25895
|
0210052000NRG23210420220135722
|
1110357663
|
21/04/2022
|
Mekatareddy
|
Mekatareddy
|
0210052WL0024214
|
00462
|
UCBA0000594
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
7607
|
AP0210052_210422APB_FTO_25895
|
0210052000NRG23210420220135726
|
1110357666
|
21/04/2022
|
Narayana Reddy
|
Narayana Reddy
|
0210052WL0024214
|
00462
|
UCBA0000594
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
7608
|
AP0210050_281122FTO_293698
|
0210050000NRG23281120222406703
|
7034101828
|
28/11/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210050WL0325850
|
00468
|
UBIN0902543
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
7609
|
AP0210051_030822APB_FTO_156918
|
0210051000NRG23030820221743569
|
N08220028E2E31
|
03/08/2022
|
Venkatesulu
|
Venkatesulu
|
0210051WL0182255
|
00415
|
SBIN0006514
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7610
|
AP0210051_070223APB_FTO_376012
|
0210051000NRG23060220232684249
|
8715866986
|
07/02/2023
|
Nagaraja
|
Nagaraja
|
0210051WL405004
|
00415
|
SBIN0006514
|
1470
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7611
|
AP0210051_070223APB_FTO_376012
|
0210051000NRG23070220232701562
|
8715866899
|
07/02/2023
|
Kumar
|
Kumar
|
0210051WL408139
|
00468
|
UBIN0809161
|
1459
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7612
|
AP0210051_111122APB_FTO_275382
|
0210051000NRG23101120222330916
|
N1122009A873A1
|
11/11/2022
|
Rajamma
|
Rajamma
|
0210051WL0304807
|
00691
|
IPOS0000001
|
1477
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7613
|
AP0210051_120722APB_FTO_132885
|
0210051000NRG23120720221562550
|
N0722014669C31
|
12/07/2022
|
Bharati
|
Bharati
|
0210051WL0158759
|
00415
|
SBIN0006514
|
983
|
17/08/2022
|
A/c Blocked or Frozen
|
7614
|
AP0210051_120722APB_FTO_132885
|
0210051000NRG23120720221564119
|
N0722014669CE1
|
12/07/2022
|
Suneetha
|
Suneetha
|
0210051WL0158927
|
00415
|
SBIN0006514
|
1244
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7615
|
AP0210051_120722APB_FTO_132885
|
0210051000NRG23120720221564530
|
N0722014669CD1
|
12/07/2022
|
Swarnakumari
|
Swarnakumari
|
0210051WL0158980
|
00415
|
SBIN0006514
|
1470
|
17/08/2022
|
A/c Blocked or Frozen
|
7616
|
AP0210051_120722APB_FTO_132885
|
0210051000NRG23120720221566745
|
N0722014669751
|
12/07/2022
|
Balakrishnama Naidu
|
Balakrishnama Naidu
|
0210051WL0159244
|
00468
|
UBIN0812561
|
1483
|
17/08/2022
|
A/c Blocked or Frozen
|
7617
|
AP0210051_140922APB_FTO_204032
|
0210051000NRG23130920222017350
|
6987407968
|
14/09/2022
|
Hemadri Naidu
|
Hemadri Naidu
|
0210051WL0229308
|
00415
|
SBIN0006514
|
945
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7618
|
AP0210051_181022FTO_246844
|
0210051000NRG23181020222239111
|
6984656286
|
18/10/2022
|
Nagaraja
|
Nagaraja
|
0210051WL0279880
|
00078
|
CNRB0000852
|
1533
|
07/12/2022
|
Unclaimed/DEAF accounts
|
7619
|
AP0210051_220223APB_FTO_389370
|
0210051000NRG23210220232806612
|
0238859094
|
22/02/2023
|
M Gopi
|
M Gopi
|
0210051WL427704
|
00691
|
IPOS0000001
|
1260
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7620
|
AP0210051_240522APB_FTO_60915
|
0210051000NRG23240520220702205
|
2024400813
|
24/05/2022
|
Subramanyam
|
Subramanyam
|
0210051WL0085203
|
00468
|
UBIN0932787
|
2450
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7621
|
AP0210051_250522APB_FTO_62030
|
0210051000NRG23250520220717177
|
2024182368
|
25/05/2022
|
Subramanyam
|
Subramanyam
|
0210051WL0086654
|
00468
|
UBIN0809161
|
1470
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7622
|
AP0210051_260722APB_FTO_146987
|
0210051000NRG23260720221691817
|
3488205416
|
26/07/2022
|
Gopi
|
Gopi
|
0210051WL0175117
|
00709
|
IDIB0SGB001
|
1542
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7623
|
AP0210051_280922FTO_225321
|
0210051000NRG23270920222114441
|
6915924890
|
28/09/2022
|
Dharmayya
|
Dharmayya
|
0210051WL0250694
|
00415
|
SBIN0006514
|
1531
|
05/12/2022
|
Account closed
|
7624
|
AP0210051_280922FTO_225321
|
0210051000NRG23270920222114442
|
6915924891
|
28/09/2022
|
Dharmayya
|
Dharmayya
|
0210051WL0250694
|
00415
|
SBIN0006514
|
1276
|
05/12/2022
|
Account closed
|
7625
|
AP0210051_290722APB_FTO_150175
|
0210051000NRG23290720221706917
|
N072202ABD4E61
|
29/07/2022
|
Sudharani
|
Sudharani
|
0210051WL0177421
|
00415
|
SBIN0006514
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7626
|
AP0210051_291222APB_FTO_336542
|
0210051000NRG23291220222524278
|
8615532687
|
29/12/2022
|
Santhamma
|
Santhamma
|
0210051WL0360760
|
00468
|
UBIN0809161
|
2313
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7627
|
AP0210051_310123FTO_367518
|
0210051000NRG23300120232639164
|
8595876917
|
31/01/2023
|
Padhmavathi
|
Padhmavathi
|
0210051WL0394381
|
00415
|
SBIN0002773
|
2570
|
08/02/2023
|
No Such Account
|
7628
|
AP0210052_010722APB_FTO_121045
|
0210052000NRG23010720221427166
|
|
01/07/2022
|
PAVITRA
|
PAVITRA
|
0210052WL0147115
|
00709
|
IDIB0SGB001
|
1457
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7629
|
AP0210051_220622FTO_101641
|
0210051000NRG23210620221265769
|
3343001206
|
22/06/2022
|
Shanmugam Gollapalli
|
Shanmugam Gollapalli
|
0210051WL0133116
|
00176
|
IDIB0SGB001
|
1225
|
26/07/2022
|
No Such Account
|
7630
|
AP0210051_230422APB_FTO_27994
|
0210051000NRG23230420220165087
|
1109909017
|
23/04/2022
|
Bharathi
|
Bharathi
|
0210051WL0027936
|
00415
|
SBIN0006514
|
1537
|
12/05/2022
|
invalid Bank Identifier
|
7631
|
AP0210051_230422APB_FTO_27994
|
0210051000NRG23230420220165133
|
1109909026
|
23/04/2022
|
Kodandamma
|
Kodandamma
|
0210051WL0027945
|
00415
|
SBIN0006514
|
1541
|
12/05/2022
|
invalid Bank Identifier
|
7632
|
AP0210051_230422APB_FTO_27994
|
0210051000NRG23230420220165140
|
1109909050
|
23/04/2022
|
Muddiah
|
Muddiah
|
0210051WL0027945
|
00176
|
IDIB0SGB001
|
1541
|
12/05/2022
|
invalid Bank Identifier
|
7633
|
AP0210051_230422APB_FTO_27994
|
0210051000NRG23230420220165141
|
1109909045
|
23/04/2022
|
Rani
|
Rani
|
0210051WL0027945
|
00176
|
IDIB0SGB001
|
1541
|
12/05/2022
|
invalid Bank Identifier
|
7634
|
AP0210051_120123FTO_348420
|
0210051000NRG23241220222508675
|
8595682686
|
12/01/2023
|
Dharmayya
|
Dharmayya
|
0210051WL0356515
|
00415
|
SBIN0002773
|
1531
|
08/02/2023
|
Account closed
|
7635
|
AP0210051_120123FTO_348420
|
0210051000NRG23241220222508676
|
8595682687
|
12/01/2023
|
Dharmayya
|
Dharmayya
|
0210051WL0356515
|
00415
|
SBIN0002773
|
1276
|
08/02/2023
|
Account closed
|
7636
|
AP0210051_250422APB_FTO_30876
|
0210051000NRG23250420220207645
|
1152678664
|
25/04/2022
|
Nirmala
|
Nirmala
|
0210051WL0032879
|
00176
|
IDIB0SGB001
|
1373
|
13/05/2022
|
Account closed
|
7637
|
AP0210051_260722FTO_146967
|
0210051000NRG23250720221679344
|
3486705128
|
26/07/2022
|
Sreedevi
|
Sreedevi
|
0210051WL0173714
|
00415
|
SBIN0006514
|
2570
|
01/08/2022
|
No Such Account
|
7638
|
AP0210051_260722FTO_146967
|
0210051000NRG23250720221679377
|
3486705143
|
26/07/2022
|
VENKATESH
|
VENKATESH
|
0210051WL0173733
|
00415
|
SBIN0006514
|
1285
|
01/08/2022
|
Account closed
|
7639
|
AP0210051_290323APB_FTO_441569
|
0210051000NRG23290320233099836
|
0526617720
|
29/03/2023
|
Vivek
|
Vivek
|
0210051WL475243
|
00078
|
CNRB0005892
|
756
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
AP0210051_310123APB_FTO_367554
|
0210051000NRG23300120232639185
|
8596357539
|
31/01/2023
|
Thulisiram
|
Thulisiram
|
0210051WL0394394
|
00415
|
SBIN0006514
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7641
|
AP0210051_300522APB_FTO_67839
|
0210051000NRG23300520220814494
|
3330350593
|
30/05/2022
|
Jayaramaiah
|
Jayaramaiah
|
0210051WL0095106
|
00468
|
UBIN0812561
|
1497
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7642
|
AP0210051_300622APB_FTO_118635
|
0210051000NRG23300620221408290
|
N062203D6E3121
|
30/06/2022
|
purushotham naidu
|
purushotham naidu
|
0210051WL0145126
|
00415
|
SBIN0006514
|
257
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7643
|
AP0210051_310123APB_FTO_367554
|
0210051000NRG23310120232648183
|
8596357599
|
31/01/2023
|
M Gopi
|
M Gopi
|
0210051WL0396408
|
00032
|
UTIB0001018
|
771
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7644
|
AP0210052_061022FTO_235310
|
0210052000NRG22030720222761461
|
6860803023
|
06/10/2022
|
KIRAN KUMAR
|
KIRAN KUMAR
|
0210052WL2181625
|
00709
|
IDIB0SGB001
|
1183
|
03/12/2022
|
Account closed
|
7645
|
AP0210052_061022FTO_235310
|
0210052000NRG22230620222760703
|
6860802981
|
06/10/2022
|
Premala
|
Premala
|
0210052WL2181501
|
00176
|
IDIB000K171
|
1348
|
03/12/2022
|
No Such Account
|
7646
|
AP0210052_061022FTO_235310
|
0210052000NRG22230620222760704
|
6860802982
|
06/10/2022
|
Premala
|
Premala
|
0210052WL2181501
|
00176
|
IDIB000K171
|
1192
|
03/12/2022
|
No Such Account
|
7647
|
AP0210052_020323APB_FTO_404052
|
0210052000NRG23020320232881190
|
0411314965
|
02/03/2023
|
Babu
|
Babu
|
0210052WL439494
|
00709
|
IDIB0SGB001
|
1251
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7648
|
AP0210052_020323APB_FTO_404052
|
0210052000NRG23020320232881196
|
0411314960
|
02/03/2023
|
K.nagaraju
|
K.nagaraju
|
0210052WL439494
|
00415
|
SBIN0006515
|
1251
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7649
|
AP0210052_020522FTO_38104
|
0210052000NRG23020520220296201
|
1368251576
|
02/05/2022
|
SANTHI
|
SANTHI
|
0210052WL0044551
|
00176
|
IDIB0SGB001
|
1285
|
19/05/2022
|
No Such Account
|
7650
|
AP0210052_030822FTO_156205
|
0210052000NRG23020820221732179
|
N0822001EC85C1
|
03/08/2022
|
Devarajulu
|
Devarajulu
|
0210052WL0180906
|
00691
|
IPOS0000001
|
1542
|
19/08/2022
|
No Such Account
|
7651
|
AP0210052_030822FTO_156205
|
0210052000NRG23020820221739596
|
N0822001EC8591
|
03/08/2022
|
KALAVAKUNTA KRISHNAMOORTHY REDDY
|
KALAVAKUNTA KRISHNAMOORTHY REDDY
|
0210052WL0181816
|
00709
|
IDIB0SGB001
|
1285
|
19/08/2022
|
Account closed
|
7652
|
AP0210052_030223APB_FTO_372973
|
0210052000NRG23030220232676224
|
8717055685
|
03/02/2023
|
RAMESH G
|
RAMESH G
|
0210052WL402879
|
00462
|
UCBA0000594
|
1542
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7653
|
AP0210052_010722APB_FTO_121045
|
0210052000NRG23010720221427173
|
|
01/07/2022
|
Krishnamurthy
|
Krishnamurthy
|
0210052WL0147115
|
00709
|
IDIB0SGB001
|
1457
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
AP0210052_050123FTO_342978
|
0210052000NRG23030120232536161
|
8615158241
|
05/01/2023
|
Sivalinga Mandadi
|
Sivalinga Mandadi
|
0210052WL0364150
|
00709
|
IDIB0SGB001
|
1799
|
09/02/2023
|
Account closed
|
7655
|
AP0210052_050123FTO_342978
|
0210052000NRG23030120232536162
|
8615158242
|
05/01/2023
|
Sivalinga Mandadi
|
Sivalinga Mandadi
|
0210052WL0364150
|
00709
|
IDIB0SGB001
|
1799
|
09/02/2023
|
Account closed
|
7656
|
AP0210052_050123FTO_342978
|
0210052000NRG23050120232542561
|
8615158245
|
05/01/2023
|
JAYARAMAIAH CHINTAMAKULA
|
JAYARAMAIAH CHINTAMAKULA
|
0210052WL0365594
|
00415
|
SBIN0006515
|
1276
|
09/02/2023
|
No Such Account
|
7657
|
AP0210052_051022APB_FTO_233950
|
0210052000NRG23051020222171567
|
6917056559
|
05/10/2022
|
CHINNAYYA
|
CHINNAYYA
|
0210052WL0262536
|
00691
|
IPOS0000001
|
1542
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7658
|
AP0210052_090522APB_FTO_46536
|
0210052000NRG23090520220402748
|
1441154665
|
09/05/2022
|
MANOJ
|
MANOJ
|
0210052WL0055669
|
00415
|
SBIN0006515
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7659
|
AP0210052_101022APB_FTO_238569
|
0210052000NRG23101020222193533
|
6987849465
|
10/10/2022
|
indraprasad
|
indraprasad
|
0210052WL0267521
|
00415
|
SBIN0010105
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
AP0210052_120522APB_FTO_50084
|
0210052000NRG23120520220458829
|
1440588317
|
12/05/2022
|
Ramesh
|
Ramesh
|
0210052WL0062164
|
00415
|
SBIN0010105
|
1542
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7661
|
AP0210052_130123APB_FTO_349823
|
0210052000NRG23130120232572317
|
8596020411
|
13/01/2023
|
Indira
|
Indira
|
0210052WL0374818
|
00709
|
IDIB0SGB001
|
514
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7662
|
AP0210052_130123APB_FTO_349823
|
0210052000NRG23130120232573654
|
8596020382
|
13/01/2023
|
G UPENDRA
|
G UPENDRA
|
0210052WL0375178
|
00415
|
SBIN0010105
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7663
|
AP0210052_130123APB_FTO_349823
|
0210052000NRG23130120232573687
|
8596020391
|
13/01/2023
|
Ithepalli Jeeva
|
Ithepalli Jeeva
|
0210052WL0375200
|
00415
|
SBIN0006515
|
1260
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
AP0210052_130422APB_FTO_15072
|
0210052000NRG23130420220057169
|
1200896769
|
13/04/2022
|
Chandraiah
|
Chandraiah
|
0210052WL0011405
|
00462
|
UCBA0000594
|
1381
|
14/05/2022
|
invalid Bank Identifier
|
7665
|
AP0210052_140422APB_FTO_17169
|
0210052000NRG23140420220061485
|
1231694700
|
14/04/2022
|
Doraswamy
|
Doraswamy
|
0210052WL0012109
|
00415
|
SBIN0006515
|
1378
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7666
|
AP0210052_150323APB_FTO_417260
|
0210052000NRG23150320232987998
|
0411294175
|
15/03/2023
|
K.nagaraju
|
K.nagaraju
|
0210052WL456761
|
00415
|
SBIN0006515
|
1505
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7667
|
AP0210052_150323APB_FTO_417260
|
0210052000NRG23150320232990310
|
0411294173
|
15/03/2023
|
B ANNAPOORNA
|
B ANNAPOORNA
|
0210052WL457203
|
00415
|
SBIN0010105
|
769
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7668
|
AP0210052_170522APB_FTO_53598
|
0210052000NRG23160520220536232
|
1969595512
|
17/05/2022
|
MANOJ
|
MANOJ
|
0210052WL0070371
|
00415
|
SBIN0006515
|
1418
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7669
|
AP0210052_160922FTO_208097
|
0210052000NRG23160920222048474
|
6863808850
|
16/09/2022
|
P Subramanyam
|
P Subramanyam
|
0210052WL0235998
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
No Such Account
|
7670
|
AP0210052_160922FTO_208097
|
0210052000NRG23160920222049110
|
6863808860
|
16/09/2022
|
Varadamma
|
Varadamma
|
0210052WL0236100
|
00415
|
SBIN0006515
|
771
|
03/12/2022
|
Account closed
|
7671
|
AP0210052_200123APB_FTO_354640
|
0210052000NRG23200120232599151
|
8615868288
|
20/01/2023
|
Indira
|
Indira
|
0210052WL0383442
|
00709
|
IDIB0SGB001
|
514
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7672
|
AP0210052_200422APB_FTO_22834
|
0210052000NRG23200420220130028
|
1201692705
|
20/04/2022
|
Subbaiah
|
Subbaiah
|
0210052WL0023221
|
00176
|
IDIB000K171
|
3458
|
14/05/2022
|
invalid Bank Identifier
|
7673
|
AP0210052_210522APB_FTO_58953
|
0210052000NRG23210520220629672
|
2072550643
|
21/05/2022
|
Ramesh
|
Ramesh
|
0210052WL0078818
|
00462
|
UCBA0000594
|
1028
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7674
|
AP0210052_050822APB_FTO_158712
|
0210052000NRG23050820221756641
|
N082200598A0E1
|
05/08/2022
|
SUBADRAMMA
|
SUBADRAMMA
|
0210052WL0184139
|
00415
|
SBIN0006515
|
1542
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7675
|
AP0210052_070223APB_FTO_375951
|
0210052000NRG23070220232690734
|
8715911193
|
07/02/2023
|
Narasimhuli Naidu
|
Narasimhuli Naidu
|
0210052WL406243
|
00415
|
SBIN0010105
|
1260
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7676
|
AP0210052_090123APB_FTO_345530
|
0210052000NRG23090120232552574
|
8616358098
|
09/01/2023
|
Narasimhuli Naidu
|
Narasimhuli Naidu
|
0210052WL0368293
|
00415
|
SBIN0010105
|
1260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
AP0210052_110622FTO_83959
|
0210052000NRG23110620221077131
|
N0622026A121A1
|
11/06/2022
|
Saiprasanna
|
Saiprasanna
|
0210052WL0116724
|
00176
|
IDIB0SGB001
|
1473
|
17/08/2022
|
No Such Account
|
7678
|
AP0210052_150323APB_FTO_417273
|
0210052000NRG23150320232990001
|
0411187275
|
15/03/2023
|
raghupathi
|
raghupathi
|
0210052WL457162
|
00048
|
BKID0008670
|
1540
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7679
|
AP0210052_180822FTO_168528
|
0210052000NRG23180820221838343
|
4267477557
|
18/08/2022
|
SIVA
|
SIVA
|
0210052WL0196859
|
00709
|
IDIB0SGB001
|
1542
|
29/08/2022
|
No Such Account
|
7680
|
AP0210052_190223APB_FTO_386902
|
0210052000NRG23190220232787599
|
9212410337
|
19/02/2023
|
Babu
|
Babu
|
0210052WL424697
|
00709
|
IDIB0SGB001
|
1525
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7681
|
AP0210052_190223APB_FTO_386902
|
0210052000NRG23190220232787605
|
9212410336
|
19/02/2023
|
K.nagaraju
|
K.nagaraju
|
0210052WL424697
|
00415
|
SBIN0006515
|
1525
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7682
|
AP0210052_190223APB_FTO_386902
|
0210052000NRG23190220232787734
|
9212410347
|
19/02/2023
|
C Bhaskarayya
|
C Bhaskarayya
|
0210052WL424722
|
00415
|
SBIN0006515
|
1520
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7683
|
AP0210052_200422APB_FTO_22859
|
0210052000NRG23200420220125364
|
1201691643
|
20/04/2022
|
Balayya
|
Balayya
|
0210052WL0022339
|
00176
|
IDIB0SGB001
|
1393
|
14/05/2022
|
invalid Bank Identifier
|
7684
|
AP0210052_200422APB_FTO_22859
|
0210052000NRG23200420220127015
|
1201691657
|
20/04/2022
|
Gnajaprasad
|
Gnajaprasad
|
0210052WL0022599
|
00462
|
UCBA0000594
|
1420
|
14/05/2022
|
invalid Bank Identifier
|
7685
|
AP0210052_200422APB_FTO_22859
|
0210052000NRG23200420220127016
|
1201691644
|
20/04/2022
|
Sunitha
|
Sunitha
|
0210052WL0022599
|
00176
|
IDIB0SGB001
|
1420
|
14/05/2022
|
invalid Bank Identifier
|
7686
|
AP0210052_200422APB_FTO_22859
|
0210052000NRG23200420220127407
|
1201691695
|
20/04/2022
|
MANOJ
|
MANOJ
|
0210052WL0022640
|
00415
|
SBIN0006515
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7687
|
AP0210052_200422APB_FTO_22859
|
0210052000NRG23200420220127453
|
1201691642
|
20/04/2022
|
sunitha p
|
sunitha p
|
0210052WL0022645
|
00691
|
IPOS0000001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7688
|
AP0210052_200422APB_FTO_22859
|
0210052000NRG23200420220127554
|
1201691691
|
20/04/2022
|
Ramaiah
|
Ramaiah
|
0210052WL0022678
|
00415
|
SBIN0006515
|
1437
|
14/05/2022
|
invalid Bank Identifier
|
7689
|
AP0210052_200422APB_FTO_22859
|
0210052000NRG23200420220127558
|
1201691720
|
20/04/2022
|
Saraswathi
|
Saraswathi
|
0210052WL0022678
|
00176
|
IDIB0SGB001
|
1437
|
14/05/2022
|
invalid Bank Identifier
|
7690
|
AP0210052_220422APB_FTO_27389
|
0210052000NRG23210420220130941
|
1110264482
|
22/04/2022
|
Sivajireddy
|
Sivajireddy
|
0210052WL0023425
|
00415
|
SBIN0006515
|
1230
|
12/05/2022
|
invalid Bank Identifier
|
7691
|
AP0210052_220422APB_FTO_27389
|
0210052000NRG23210420220130944
|
1110264541
|
22/04/2022
|
Rathnamma
|
Rathnamma
|
0210052WL0023425
|
00415
|
SBIN0006515
|
1230
|
12/05/2022
|
invalid Bank Identifier
|
7692
|
AP0210052_220422APB_FTO_27389
|
0210052000NRG23210420220130957
|
1110264491
|
22/04/2022
|
T.Sundar reddy
|
T.Sundar reddy
|
0210052WL0023427
|
00415
|
SBIN0006515
|
1225
|
12/05/2022
|
invalid Bank Identifier
|
7693
|
AP0210052_220422APB_FTO_27389
|
0210052000NRG23210420220131528
|
1110264539
|
22/04/2022
|
Ranemma
|
Ranemma
|
0210052WL0023506
|
00709
|
IDIB0SGB001
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
7694
|
AP0210052_220422APB_FTO_27389
|
0210052000NRG23220420220142794
|
1110264536
|
22/04/2022
|
Venkatrajulu
|
Venkatrajulu
|
0210052WL0025323
|
00176
|
IDIB0SGB001
|
1225
|
12/05/2022
|
invalid Bank Identifier
|
7695
|
AP0210052_220422APB_FTO_27389
|
0210052000NRG23220420220153523
|
1110264465
|
22/04/2022
|
Subramanyam
|
Subramanyam
|
0210052WL0026654
|
00462
|
UCBA0000594
|
1123
|
12/05/2022
|
invalid Bank Identifier
|
7696
|
AP0210052_220422APB_FTO_27389
|
0210052000NRG23220420220154200
|
1110264466
|
22/04/2022
|
Reddamma
|
Reddamma
|
0210052WL0026741
|
00462
|
UCBA0000594
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
7697
|
AP0210051_190622APB_FTO_97318
|
0210051000NRG23190620221226837
|
N06220270AAEB1
|
19/06/2022
|
Dhoraswami
|
Dhoraswami
|
0210051WL0130343
|
00415
|
SBIN0006514
|
1480
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7698
|
AP0210051_200123APB_FTO_354365
|
0210051000NRG23200120232595317
|
8615913402
|
20/01/2023
|
M Gopi
|
M Gopi
|
0210051WL0382232
|
00032
|
UTIB0001018
|
2313
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7699
|
AP0210051_271222APB_FTO_331852
|
0210051000NRG23271220222516083
|
8595280539
|
27/12/2022
|
Nagaraja
|
Nagaraja
|
0210051WL0358624
|
00415
|
SBIN0006514
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7700
|
AP0210051_280422APB_FTO_33642
|
0210051000NRG23280420220229736
|
1243230347
|
28/04/2022
|
Subramanyam
|
Subramanyam
|
0210051WL0036525
|
00468
|
UBIN0932787
|
2450
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7701
|
AP0210051_280422APB_FTO_33642
|
0210051000NRG23280420220235205
|
1243230374
|
28/04/2022
|
Rupesh
|
Rupesh
|
0210051WL0037073
|
00176
|
IDIB0SGB001
|
1522
|
16/05/2022
|
A/c Blocked or Frozen
|
7702
|
AP0210051_310522APB_FTO_69191
|
0210051000NRG23310520220829652
|
3330162583
|
31/05/2022
|
Jayamma
|
Jayamma
|
0210051WL0096398
|
00415
|
SBIN0006514
|
1534
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7703
|
AP0210052_040722APB_FTO_123440
|
0210052000NRG23020720221455632
|
|
04/07/2022
|
vijyakumari
|
vijyakumari
|
0210052WL0149320
|
00415
|
SBIN0006515
|
1735
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7704
|
AP0210052_030123APB_FTO_341015
|
0210052000NRG23030120232537512
|
8615768085
|
03/01/2023
|
G UPENDRA
|
G UPENDRA
|
0210052WL0364510
|
00415
|
SBIN0010105
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7705
|
AP0210052_040722APB_FTO_123440
|
0210052000NRG23040720221468877
|
|
04/07/2022
|
T.ramanjulu Naidu
|
T.ramanjulu Naidu
|
0210052WL0150500
|
00468
|
UBIN0823007
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7706
|
AP0210052_100522APB_FTO_47937
|
0210052000NRG23100520220422323
|
1438888337
|
10/05/2022
|
Chinnayya
|
Chinnayya
|
0210052WL0057428
|
00691
|
IPOS0000001
|
1485
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7707
|
AP0210052_110522FTO_49100
|
0210052000NRG23110520220444849
|
1441352148
|
11/05/2022
|
praveena
|
praveena
|
0210052WL0060174
|
00176
|
IDIB0SGB001
|
1225
|
21/05/2022
|
Account closed
|
7708
|
AP0210052_140223APB_FTO_381603
|
0210052000NRG23130220232738252
|
8950498402
|
14/02/2023
|
NEELAVATHAMMA BHUSIPALLE
|
NEELAVATHAMMA BHUSIPALLE
|
0210052WL415753
|
00709
|
IDIB0SGB001
|
1799
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7709
|
AP0210052_140223APB_FTO_381603
|
0210052000NRG23140220232739454
|
8950498385
|
14/02/2023
|
Thirumalesu
|
Thirumalesu
|
0210052WL416059
|
00415
|
SBIN0006515
|
1285
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7710
|
AP0210052_140223APB_FTO_381603
|
0210052000NRG23140220232743200
|
8950498407
|
14/02/2023
|
Vadlapati Vijayakumari
|
Vadlapati Vijayakumari
|
0210052WL416660
|
00709
|
IDIB0SGB001
|
1500
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7711
|
AP0210052_140622FTO_88001
|
0210052000NRG23140620221134011
|
N06220270B4551
|
14/06/2022
|
Premala
|
Premala
|
0210052WL0121861
|
00176
|
IDIB000K171
|
1232
|
17/08/2022
|
No Such Account
|
7712
|
AP0210052_170622APB_FTO_93384
|
0210052000NRG23160620221169030
|
3348462976
|
17/06/2022
|
PAVITRA
|
PAVITRA
|
0210052WL0125227
|
00176
|
IDIB0SGB001
|
1424
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7713
|
AP0210052_170622APB_FTO_93383
|
0210052000NRG23160620221169036
|
N06220270BAC91
|
17/06/2022
|
krishnamurthy
|
krishnamurthy
|
0210052WL0125227
|
00176
|
IDIB0SGB001
|
1424
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7714
|
AP0210052_200223APB_FTO_387716
|
0210052000NRG23200220232795691
|
9212197885
|
20/02/2023
|
B Annapoorna
|
B Annapoorna
|
0210052WL426252
|
00415
|
SBIN0010105
|
1541
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7715
|
AP0210052_200223APB_FTO_387716
|
0210052000NRG23200220232795837
|
9212197862
|
20/02/2023
|
P Narasimhuli Naidu
|
P Narasimhuli Naidu
|
0210052WL426275
|
00709
|
IDIB0SGB001
|
1526
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7716
|
AP0210052_210522APB_FTO_58953
|
0210052000NRG23210520220638658
|
2072550743
|
21/05/2022
|
SONA
|
SONA
|
0210052WL0079547
|
00176
|
IDIB0SGB001
|
771
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7717
|
AP0210052_210622APB_FTO_100413
|
0210052000NRG23210620221260617
|
N062202B1B9941
|
21/06/2022
|
Chinnayya
|
Chinnayya
|
0210052WL0132812
|
00691
|
IPOS0000001
|
1524
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7718
|
AP0210052_270223APB_FTO_395775
|
0210052000NRG23270220232842359
|
0255176544
|
27/02/2023
|
INDHIRA
|
INDHIRA
|
0210052WL433195
|
00709
|
IDIB0SGB001
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7719
|
AP0210052_270722APB_FTO_148283
|
0210052000NRG23270720221695747
|
3489082312
|
27/07/2022
|
Jyothi
|
Jyothi
|
0210052WL0175545
|
00709
|
IDIB0SGB001
|
1465
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
AP0210052_270722APB_FTO_148285
|
0210052000NRG23270720221696781
|
3489081559
|
27/07/2022
|
KRISHNAMMA
|
KRISHNAMMA
|
0210052WL0175601
|
00415
|
SBIN0006515
|
1183
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7721
|
AP0210052_270722APB_FTO_148285
|
0210052000NRG23270720221697469
|
3489081584
|
27/07/2022
|
Mownika
|
Mownika
|
0210052WL0175660
|
00415
|
SBIN0006515
|
1267
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7722
|
AP0210052_280223APB_FTO_398420
|
0210052000NRG23280220232855797
|
0239744500
|
28/02/2023
|
MUDHANAGULA TIRUMALESU
|
MUDHANAGULA TIRUMALESU
|
0210052WL434795
|
00415
|
SBIN0006515
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7723
|
AP0210052_280522APB_FTO_66248
|
0210052000NRG23280520220789183
|
N052202CE2DBE1
|
28/05/2022
|
Gopi
|
Gopi
|
0210052WL0092772
|
00415
|
SBIN0006515
|
1542
|
18/08/2022
|
A/c Blocked or Frozen
|
7724
|
AP0210052_310522APB_FTO_68446
|
0210052000NRG23300520220807003
|
3330636046
|
31/05/2022
|
Chinnayya
|
Chinnayya
|
0210052WL0094576
|
00691
|
IPOS0000001
|
1532
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7725
|
AP0210053_011122FTO_264124
|
0210053000NRG23011120222297203
|
N102201D483251
|
01/11/2022
|
MAHESH
|
MAHESH
|
0210053WL0295454
|
00176
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Account closed
|
7726
|
AP0210053_011222FTO_301441
|
0210053000NRG23011220222423183
|
7037233876
|
01/12/2022
|
MAMATHA
|
MAMATHA
|
0210053WL0330415
|
00176
|
IDIB000K171
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
7727
|
AP0210053_011222FTO_301441
|
0210053000NRG23011220222423184
|
7037233875
|
01/12/2022
|
VINAYAKA
|
VINAYAKA
|
0210053WL0330415
|
00176
|
IDIB000K171
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
7728
|
AP0210053_020822FTO_155835
|
0210053000NRG23020820221740122
|
N082200153B741
|
02/08/2022
|
Govindamma
|
Govindamma
|
0210053WL0181846
|
00709
|
IDIB0SGB001
|
1542
|
19/08/2022
|
No Such Account
|
7729
|
AP0210053_030822FTO_156968
|
0210053000NRG23030820221744678
|
N08220027F8B31
|
03/08/2022
|
Ganesh K
|
Ganesh K
|
0210053WL0182473
|
00709
|
IDIB0SGB001
|
1285
|
19/08/2022
|
Account closed
|
7730
|
AP0210053_060722APB_FTO_126075
|
0210053000NRG23050720221482073
|
N0722009EE0C51
|
06/07/2022
|
Lakshmi
|
Lakshmi
|
0210053WL0151455
|
00176
|
IDIB000D030
|
1539
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7731
|
AP0210053_060722APB_FTO_126075
|
0210053000NRG23050720221482075
|
N0722009EE0C41
|
06/07/2022
|
Lakshmi
|
Lakshmi
|
0210053WL0151455
|
00176
|
IDIB000D030
|
1282
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7732
|
AP0210053_070722FTO_127377
|
0210053000NRG23070720221512830
|
|
07/07/2022
|
S.lailamma
|
S.lailamma
|
0210053WL0153757
|
00709
|
IDIB0SGB001
|
1542
|
18/08/2022
|
Account closed
|
7733
|
AP0210053_091222FTO_308498
|
0210053000NRG23091220222451334
|
8617251365
|
09/12/2022
|
Hemalatha
|
Hemalatha
|
0210053WL0338191
|
00709
|
IDIB0SGB001
|
1285
|
09/02/2023
|
No Such Account
|
7734
|
AP0210053_100223APB_FTO_378743
|
0210053000NRG23100220232729599
|
8839989578
|
10/02/2023
|
M.lakshmipathi
|
M.lakshmipathi
|
0210053WL414210
|
00691
|
IPOS0000001
|
1539
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7735
|
AP0210053_110422APB_FTO_9745
|
0210053000NRG23110420220022508
|
1245118753
|
11/04/2022
|
Pramila
|
Pramila
|
0210053WL0005143
|
00462
|
UCBA0000561
|
1458
|
16/05/2022
|
invalid Bank Identifier
|
7736
|
AP0210053_110422APB_FTO_9745
|
0210053000NRG23110420220024278
|
1245118797
|
11/04/2022
|
Ravindra Babu
|
Ravindra Babu
|
0210053WL0005394
|
00176
|
IDIB0SGB001
|
1470
|
16/05/2022
|
invalid Bank Identifier
|
7737
|
AP0210053_120422APB_FTO_11034
|
0210053000NRG23120420220028574
|
1245051236
|
12/04/2022
|
Krishnan
|
Krishnan
|
0210053WL0006527
|
00462
|
UCBA0000561
|
1469
|
16/05/2022
|
invalid Bank Identifier
|
7738
|
AP0210052_220422APB_FTO_27389
|
0210052000NRG23220420220155481
|
1110264547
|
22/04/2022
|
Prakash
|
Prakash
|
0210052WL0026872
|
00462
|
UCBA0000594
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
7739
|
AP0210052_230422APB_FTO_28274
|
0210052000NRG23230420220162703
|
1109790329
|
23/04/2022
|
Mallika
|
Mallika
|
0210052WL0027694
|
00415
|
SBIN0010105
|
1062
|
12/05/2022
|
invalid Bank Identifier
|
7740
|
AP0210052_230422APB_FTO_28274
|
0210052000NRG23230420220163040
|
1109790356
|
23/04/2022
|
SARALA
|
SARALA
|
0210052WL0027763
|
00415
|
SBIN0006515
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
7741
|
AP0210052_230422APB_FTO_28274
|
0210052000NRG23230420220163044
|
1109790357
|
23/04/2022
|
MANI
|
MANI
|
0210052WL0027763
|
00415
|
SBIN0006515
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
7742
|
AP0210052_230422APB_FTO_28274
|
0210052000NRG23230420220163045
|
1109790350
|
23/04/2022
|
ARUNA KUMARI
|
ARUNA KUMARI
|
0210052WL0027763
|
00415
|
SBIN0006515
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
7743
|
AP0210052_230422APB_FTO_28274
|
0210052000NRG23230420220165823
|
1109790298
|
23/04/2022
|
Baarati
|
Baarati
|
0210052WL0028052
|
00176
|
IDIB0SGB001
|
1225
|
12/05/2022
|
invalid Bank Identifier
|
7744
|
AP0210052_230422APB_FTO_28274
|
0210052000NRG23230420220165910
|
1109790374
|
23/04/2022
|
Santhi
|
Santhi
|
0210052WL0028064
|
00176
|
IDIB000K171
|
1272
|
12/05/2022
|
invalid Bank Identifier
|
7745
|
AP0210052_230422APB_FTO_28274
|
0210052000NRG23230420220167274
|
1109790332
|
23/04/2022
|
Amaramma
|
Amaramma
|
0210052WL0028162
|
00415
|
SBIN0010105
|
1201
|
12/05/2022
|
invalid Bank Identifier
|
7746
|
AP0210052_230422APB_FTO_28274
|
0210052000NRG23230420220167276
|
1109790361
|
23/04/2022
|
Nirmala
|
Nirmala
|
0210052WL0028162
|
00176
|
IDIB0SGB001
|
1201
|
12/05/2022
|
invalid Bank Identifier
|
7747
|
AP0210052_230422APB_FTO_28274
|
0210052000NRG23230420220167284
|
1109790293
|
23/04/2022
|
Sankaramma
|
Sankaramma
|
0210052WL0028165
|
00176
|
IDIB0SGB001
|
1198
|
12/05/2022
|
invalid Bank Identifier
|
7748
|
AP0210052_230422APB_FTO_28274
|
0210052000NRG23230420220167285
|
1109790300
|
23/04/2022
|
Chittemma
|
Chittemma
|
0210052WL0028165
|
00176
|
IDIB0SGB001
|
1198
|
12/05/2022
|
invalid Bank Identifier
|
7749
|
AP0210052_230422APB_FTO_28274
|
0210052000NRG23230420220167286
|
1109790322
|
23/04/2022
|
Rajasekhar
|
Rajasekhar
|
0210052WL0028165
|
00078
|
CNRB0000852
|
1198
|
12/05/2022
|
invalid Bank Identifier
|
7750
|
AP0210052_230422APB_FTO_28274
|
0210052000NRG23230420220167402
|
1109790320
|
23/04/2022
|
Ramesh
|
Ramesh
|
0210052WL0028180
|
00462
|
UCBA0000594
|
1114
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7751
|
AP0210052_240622FTO_105724
|
0210052000NRG23240620221307723
|
N0622031CA8591
|
24/06/2022
|
HEMA G
|
HEMA G
|
0210052WL0136817
|
00415
|
SBIN0010105
|
1799
|
18/08/2022
|
No Such Account
|
7752
|
AP0210052_250622APB_FTO_107340
|
0210052000NRG23250620221321998
|
N0622032B5A771
|
25/06/2022
|
PAVITRA
|
PAVITRA
|
0210052WL0138142
|
00709
|
IDIB0SGB001
|
511
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7753
|
AP0210052_280522FTO_66244
|
0210052000NRG23280520220789144
|
N052202CE2EB41
|
28/05/2022
|
NARESH KANIPAKAM
|
NARESH KANIPAKAM
|
0210052WL0092767
|
00176
|
IDIB0SGB001
|
1542
|
18/08/2022
|
No Such Account
|
7754
|
AP0210052_290422FTO_35051
|
0210052000NRG23290420220247446
|
1243415577
|
29/04/2022
|
Venkatesulu
|
Venkatesulu
|
0210052WL0038636
|
00462
|
UCBA0000594
|
1542
|
14/05/2022
|
No Such Account
|
7755
|
AP0210052_290922FTO_228217
|
0210052000NRG23290920222131911
|
6916457389
|
29/09/2022
|
PRAKASH T
|
PRAKASH T
|
0210052WL0254446
|
00415
|
SBIN0006515
|
1285
|
05/12/2022
|
No Such Account
|
7756
|
AP0210052_290922FTO_228217
|
0210052000NRG23290920222133642
|
6916457388
|
29/09/2022
|
Varadamma
|
Varadamma
|
0210052WL0255007
|
00415
|
SBIN0006515
|
1542
|
05/12/2022
|
Account closed
|
7757
|
AP0210053_010223FTO_370140
|
0210053000NRG23010220232660408
|
8717474808
|
01/02/2023
|
P Ganesh
|
P Ganesh
|
0210053WL0398875
|
00176
|
IDIB000D030
|
1542
|
13/02/2023
|
No Such Account
|
7758
|
AP0210053_010223FTO_370140
|
0210053000NRG23010220232663339
|
8717474810
|
01/02/2023
|
J. Chitra
|
J. Chitra
|
0210053WL0399679
|
00176
|
IDIB000D083
|
1542
|
13/02/2023
|
A/c Blocked or Frozen
|
7759
|
AP0210053_020722FTO_121893
|
0210053000NRG23010720221442566
|
|
02/07/2022
|
CHITTI BABU
|
CHITTI BABU
|
0210053WL0148290
|
00176
|
IDIB000D030
|
771
|
18/08/2022
|
A/c Blocked or Frozen
|
7760
|
AP0210053_050522FTO_41764
|
0210053000NRG23050520220340755
|
N11220080D32A1
|
05/05/2022
|
CHITTI BABU
|
CHITTI BABU
|
0210053WL0048865
|
00176
|
IDIB0SGB001
|
1542
|
17/12/2022
|
No Such Account
|
7761
|
AP0210053_060223APB_FTO_374764
|
0210053000NRG23060220232684695
|
8716377689
|
06/02/2023
|
M.lakshmipathi
|
M.lakshmipathi
|
0210053WL405097
|
00691
|
IPOS0000001
|
1282
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7762
|
AP0210053_070622FTO_75099
|
0210053000NRG23060620220960993
|
3348882293
|
07/06/2022
|
HARUN BASHA
|
HARUN BASHA
|
0210053WL0106979
|
00176
|
IDIB0SGB001
|
1542
|
11/08/2022
|
Account closed
|
7763
|
AP0210053_060822APB_FTO_159118
|
0210053000NRG23060820221762634
|
N0822006BD9CB1
|
06/08/2022
|
J.ponnaiah
|
J.ponnaiah
|
0210053WL0184783
|
00078
|
CNRB0013170
|
1542
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7764
|
AP0210052_200422APB_FTO_22885
|
0210052000NRG23200420220123615
|
1201132926
|
20/04/2022
|
Balaraju
|
Balaraju
|
0210052WL0022176
|
00415
|
SBIN0006515
|
1401
|
14/05/2022
|
invalid Bank Identifier
|
7765
|
AP0210052_240522APB_FTO_61124
|
0210052000NRG23230520220669256
|
2072103131
|
24/05/2022
|
Chinnayya
|
Chinnayya
|
0210052WL0082850
|
00691
|
IPOS0000001
|
1525
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7766
|
AP0210052_241122APB_FTO_291429
|
0210052000NRG23231120222393220
|
7036649531
|
24/11/2022
|
Subramanyam
|
Subramanyam
|
0210052WL0322222
|
00415
|
SBIN0006515
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7767
|
AP0210052_240522APB_FTO_61124
|
0210052000NRG23240520220706799
|
2072103232
|
24/05/2022
|
vijyakumari
|
vijyakumari
|
0210052WL0085648
|
00415
|
SBIN0006515
|
1500
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7768
|
AP0210052_250822APB_FTO_174340
|
0210052000NRG23240820221885340
|
4340116954
|
25/08/2022
|
R.muralidhar Naidu
|
R.muralidhar Naidu
|
0210052WL0204161
|
00415
|
SBIN0006515
|
1005
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7769
|
AP0210052_260722FTO_147223
|
0210052000NRG23260720221687937
|
3486971682
|
26/07/2022
|
Devarajulu
|
Devarajulu
|
0210052WL0174738
|
00691
|
IPOS0000001
|
1542
|
01/08/2022
|
No Such Account
|
7770
|
AP0210052_270522FTO_64298
|
0210052000NRG23270520220742722
|
3333269048
|
27/05/2022
|
Manemma
|
Manemma
|
0210052WL0089088
|
00709
|
IDIB0SGB001
|
1542
|
11/08/2022
|
Account closed
|
7771
|
AP0210052_270522FTO_64298
|
0210052000NRG23270520220742916
|
3333269077
|
27/05/2022
|
Uday
|
Uday
|
0210052WL0089101
|
00176
|
IDIB000C602
|
1276
|
11/08/2022
|
A/c Blocked or Frozen
|
7772
|
AP0210052_270622APB_FTO_109648
|
0210052000NRG23270620221363400
|
N06220370EC231
|
27/06/2022
|
Gopi
|
Gopi
|
0210052WL0141718
|
00415
|
SBIN0006515
|
1285
|
19/08/2022
|
A/c Blocked or Frozen
|
7773
|
AP0210052_280123APB_FTO_362694
|
0210052000NRG23280120232632289
|
8599331238
|
28/01/2023
|
Ithepalli Jeeva
|
Ithepalli Jeeva
|
0210052WL0392422
|
00415
|
SBIN0006515
|
1283
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7774
|
AP0210052_280522FTO_65770
|
0210052000NRG23280520220783091
|
3332259446
|
28/05/2022
|
SANTHI
|
SANTHI
|
0210052WL0092250
|
00176
|
IDIB0SGB001
|
1285
|
26/07/2022
|
No Such Account
|
7775
|
AP0210052_290323APB_FTO_441750
|
0210052000NRG23290320233099040
|
0550124954
|
29/03/2023
|
Revathi
|
Revathi
|
0210052WL475044
|
00415
|
SBIN0006515
|
514
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7776
|
AP0210052_290722FTO_150324
|
0210052000NRG23290720221714623
|
N072202AB76B91
|
29/07/2022
|
Venkatesulu
|
Venkatesulu
|
0210052WL0178455
|
00462
|
UCBA0000594
|
1542
|
11/08/2022
|
No Such Account
|
7777
|
AP0210052_300323APB_FTO_444635
|
0210052000NRG23300320233113926
|
0546796227
|
30/03/2023
|
Subramanyam
|
Subramanyam
|
0210052WL477741
|
00415
|
SBIN0006515
|
1254
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7778
|
AP0210052_311222FTO_339146
|
0210052000NRG23311220222532885
|
8614763740
|
31/12/2022
|
Sankar naidu
|
Sankar naidu
|
0210052WL0363054
|
00415
|
SBIN0006515
|
1008
|
09/02/2023
|
Account closed
|
7779
|
AP0210053_020722APB_FTO_121924
|
0210053000NRG23010720221438827
|
|
02/07/2022
|
Rohitha
|
Rohitha
|
0210053WL0148035
|
00176
|
IDIB000K171
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
AP0210053_020722APB_FTO_121924
|
0210053000NRG23010720221438829
|
|
02/07/2022
|
YOGAVATHI
|
YOGAVATHI
|
0210053WL0148035
|
00176
|
IDIB000K171
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7781
|
AP0210053_020722APB_FTO_121924
|
0210053000NRG23010720221439853
|
|
02/07/2022
|
Baabu
|
Baabu
|
0210053WL0148101
|
00078
|
CNRB0003638
|
1534
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
AP0210053_020722APB_FTO_121924
|
0210053000NRG23010720221440568
|
|
02/07/2022
|
RADHIKA
|
RADHIKA
|
0210053WL0148159
|
00176
|
IDIB000K171
|
1519
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7783
|
AP0210053_020722APB_FTO_121924
|
0210053000NRG23010720221442104
|
|
02/07/2022
|
Naresh
|
Naresh
|
0210053WL0148257
|
00078
|
CNRB0000852
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7784
|
AP0210053_060722FTO_126064
|
0210053000NRG23050720221479432
|
N0722009EDADF1
|
06/07/2022
|
Ganesh K
|
Ganesh K
|
0210053WL0151249
|
00709
|
IDIB0SGB001
|
1285
|
17/08/2022
|
Account closed
|
7785
|
AP0210053_060722FTO_126064
|
0210053000NRG23060720221504310
|
N0722009EDAD81
|
06/07/2022
|
SUKANYA
|
SUKANYA
|
0210053WL0152930
|
00176
|
IDIB000D030
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
7786
|
AP0210053_060722FTO_126064
|
0210053000NRG23060720221505979
|
N0722009EDAE91
|
06/07/2022
|
Govindamma
|
Govindamma
|
0210053WL0153058
|
00709
|
IDIB0SGB001
|
1542
|
17/08/2022
|
No Such Account
|
7787
|
AP0210053_310123FTO_367794
|
0210053000NRG23080120232550788
|
8595885319
|
31/01/2023
|
VAMSI KRISHNA
|
VAMSI KRISHNA
|
0210053WL0367663
|
00468
|
UBIN0800813
|
1542
|
08/02/2023
|
No Such Account
|
7788
|
AP0210053_080622APB_FTO_77390
|
0210053000NRG23080620221004064
|
3348474586
|
08/06/2022
|
Madhu
|
Madhu
|
0210053WL0110005
|
00709
|
IDIB0SGB001
|
1518
|
11/08/2022
|
Account closed
|
7789
|
AP0210053_130422APB_FTO_14089
|
0210053000NRG23130420220046251
|
1200920549
|
13/04/2022
|
T.uma
|
T.uma
|
0210053WL0009406
|
00176
|
IDIB000D030
|
1173
|
14/05/2022
|
invalid Bank Identifier
|
7790
|
AP0210053_130422APB_FTO_14089
|
0210053000NRG23130420220046604
|
1200920552
|
13/04/2022
|
Lakshmi
|
Lakshmi
|
0210053WL0009497
|
00462
|
UCBA0000561
|
1226
|
14/05/2022
|
invalid Bank Identifier
|
7791
|
AP0210053_130422APB_FTO_14089
|
0210053000NRG23130420220046607
|
1200920545
|
13/04/2022
|
Reddeppa
|
Reddeppa
|
0210053WL0009497
|
00176
|
IDIB000D030
|
1226
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7792
|
AP0210053_130722FTO_134081
|
0210053000NRG23130720221579124
|
|
13/07/2022
|
Kalidasu
|
Kalidasu
|
0210053WL0160796
|
00415
|
SBIN0010105
|
1285
|
18/08/2022
|
Account closed
|
7793
|
AP0210053_150922FTO_206295
|
0210053000NRG23150920222036303
|
6858119249
|
15/09/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
0210053WL0233201
|
00078
|
CNRB0003638
|
1542
|
03/12/2022
|
No Such Account
|
7794
|
AP0210053_190722FTO_140428
|
0210053000NRG23190720221629818
|
N072201D7C6001
|
19/07/2022
|
Govindamma
|
Govindamma
|
0210053WL0167456
|
00709
|
IDIB0SGB001
|
1542
|
18/08/2022
|
No Such Account
|
7795
|
AP0210053_220822FTO_171459
|
0210053000NRG23190820221852534
|
4268030716
|
22/08/2022
|
JYOSHNAVI
|
JYOSHNAVI
|
0210053WL0199187
|
00176
|
IDIB0SGB001
|
1537
|
29/08/2022
|
No Such Account
|
7796
|
AP0210053_200922APB_FTO_211060
|
0210053000NRG23190920222065487
|
6870129581
|
20/09/2022
|
J.ponnaiah
|
J.ponnaiah
|
0210053WL0240005
|
00709
|
IDIB0SGB001
|
1532
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7797
|
AP0210053_200922APB_FTO_211060
|
0210053000NRG23190920222065572
|
6870129533
|
20/09/2022
|
MURAGAIAH
|
MURAGAIAH
|
0210053WL0240005
|
00468
|
UBIN0822949
|
1532
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7798
|
AP0210053_200922APB_FTO_211060
|
0210053000NRG23190920222065575
|
6870129530
|
20/09/2022
|
RAMYA
|
RAMYA
|
0210053WL0240005
|
00078
|
CNRB0003638
|
1532
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
AP0210053_200622FTO_97694
|
0210053000NRG23200620221229427
|
N06220270E0A21
|
20/06/2022
|
HARUN BASHA
|
HARUN BASHA
|
0210053WL0130600
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
Account closed
|
7800
|
AP0210053_230522APB_FTO_59587
|
0210053000NRG23210520220643956
|
1979076078
|
23/05/2022
|
Prameela
|
Prameela
|
0210053WL0080146
|
00078
|
CNRB0000852
|
1542
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7801
|
AP0210053_230522APB_FTO_59587
|
0210053000NRG23210520220644136
|
1979076183
|
23/05/2022
|
Raajeswari
|
Raajeswari
|
0210053WL0080164
|
00709
|
IDIB0SGB001
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
7802
|
AP0210053_230522APB_FTO_59587
|
0210053000NRG23210520220644215
|
1979076228
|
23/05/2022
|
Madhu
|
Madhu
|
0210053WL0080201
|
00709
|
IDIB0SGB001
|
511
|
06/06/2022
|
Account closed
|
7803
|
AP0210053_230522APB_FTO_59587
|
0210053000NRG23220520220645498
|
1979076071
|
23/05/2022
|
Krishnan
|
Krishnan
|
0210053WL0080367
|
00462
|
UCBA0000561
|
1420
|
06/06/2022
|
invalid Bank Identifier
|
7804
|
AP0210053_230522APB_FTO_59587
|
0210053000NRG23220520220645583
|
1979076170
|
23/05/2022
|
Marremma
|
Marremma
|
0210053WL0080382
|
00462
|
UCBA0000561
|
1441
|
06/06/2022
|
invalid Bank Identifier
|
7805
|
AP0210053_230522APB_FTO_59587
|
0210053000NRG23220520220645587
|
1979076165
|
23/05/2022
|
Pramila
|
Pramila
|
0210053WL0080382
|
00462
|
UCBA0000561
|
1441
|
06/06/2022
|
invalid Bank Identifier
|
7806
|
AP0210053_230522APB_FTO_59587
|
0210053000NRG23220520220645588
|
1979076069
|
23/05/2022
|
Sivagami
|
Sivagami
|
0210053WL0080382
|
00462
|
UCBA0000561
|
1441
|
06/06/2022
|
invalid Bank Identifier
|
7807
|
AP0210053_230522APB_FTO_59587
|
0210053000NRG23220520220645589
|
1979076066
|
23/05/2022
|
Sampangi
|
Sampangi
|
0210053WL0080382
|
00462
|
UCBA0000561
|
1441
|
06/06/2022
|
invalid Bank Identifier
|
7808
|
AP0210053_230522APB_FTO_59587
|
0210053000NRG23220520220645591
|
1979076061
|
23/05/2022
|
Chinnabba
|
Chinnabba
|
0210053WL0080382
|
00462
|
UCBA0000561
|
1441
|
06/06/2022
|
invalid Bank Identifier
|
7809
|
AP0210053_230522APB_FTO_59587
|
0210053000NRG23220520220645620
|
1979076073
|
23/05/2022
|
Ramakrishna
|
Ramakrishna
|
0210053WL0080390
|
00462
|
UCBA0000561
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
7810
|
AP0210053_230522APB_FTO_59587
|
0210053000NRG23220520220645621
|
1979076047
|
23/05/2022
|
Gundamma
|
Gundamma
|
0210053WL0080390
|
00462
|
UCBA0000561
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
7811
|
AP0210052_260422APB_FTO_32245
|
0210052000NRG23260420220217170
|
1243682784
|
26/04/2022
|
KRISHNAMMA
|
KRISHNAMMA
|
0210052WL0034205
|
00415
|
SBIN0006515
|
1715
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7812
|
AP0210052_310522FTO_68442
|
0210052000NRG23300520220816012
|
3330778070
|
31/05/2022
|
Govindaiah
|
Govindaiah
|
0210052WL0095190
|
00709
|
IDIB0SGB001
|
1250
|
26/07/2022
|
No Such Account
|
7813
|
AP0210052_310522FTO_68442
|
0210052000NRG23300520220819095
|
3330778076
|
31/05/2022
|
Venkataiah
|
Venkataiah
|
0210052WL0095379
|
00691
|
IPOS0000001
|
1539
|
26/07/2022
|
No Such Account
|
7814
|
AP0210053_011022FTO_231425
|
0210053000NRG23011020222150674
|
6915984342
|
01/10/2022
|
Kalidasu
|
Kalidasu
|
0210053WL0258338
|
00415
|
SBIN0010105
|
1285
|
05/12/2022
|
No Such Account
|
7815
|
AP0210053_021222FTO_302448
|
0210053000NRG23021220222424828
|
7185440904
|
02/12/2022
|
Hemalatha
|
Hemalatha
|
0210053WL0330943
|
00709
|
IDIB0SGB001
|
771
|
14/12/2022
|
No Such Account
|
7816
|
AP0210053_021222FTO_302448
|
0210053000NRG23021220222427004
|
7185440890
|
02/12/2022
|
Chittemma
|
Chittemma
|
0210053WL0331443
|
00176
|
IDIB000D030
|
1520
|
14/12/2022
|
No Such Account
|
7817
|
AP0210053_060622FTO_72745
|
0210053000NRG23030620220907662
|
N06220270B4F81
|
06/06/2022
|
Mohan
|
Mohan
|
0210053WL0102908
|
00176
|
IDIB000D030
|
1285
|
17/08/2022
|
A/c Blocked or Frozen
|
7818
|
AP0210053_060622FTO_72745
|
0210053000NRG23030620220911305
|
N06220270B50E1
|
06/06/2022
|
CHITTI BABU
|
CHITTI BABU
|
0210053WL0103177
|
00176
|
IDIB0SGB001
|
1285
|
17/08/2022
|
No Such Account
|
7819
|
AP0210053_070622APB_FTO_75331
|
0210053000NRG23030620220922509
|
N0622026A08041
|
07/06/2022
|
Rohitha
|
Rohitha
|
0210053WL0103959
|
00176
|
IDIB000K171
|
1530
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7820
|
AP0210053_070622APB_FTO_75331
|
0210053000NRG23040620220932864
|
N0622026A08CF1
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0210053WL0104726
|
00176
|
IDIB000D030
|
1540
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7821
|
AP0210053_070622APB_FTO_75331
|
0210053000NRG23040620220933431
|
N0622026A06BE1
|
07/06/2022
|
Sokayya
|
Sokayya
|
0210053WL0104762
|
00709
|
IDIB0SGB001
|
185
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7822
|
AP0210053_060622FTO_72745
|
0210053000NRG23040620220934059
|
N06220270B4ED1
|
06/06/2022
|
Bhagyasree
|
Bhagyasree
|
0210053WL0104804
|
00176
|
IDIB000D030
|
1028
|
17/08/2022
|
No Such Account
|
7823
|
AP0210053_060622FTO_72745
|
0210053000NRG23040620220934060
|
N06220270B4F01
|
06/06/2022
|
Vijaya
|
Vijaya
|
0210053WL0104804
|
00176
|
IDIB000D030
|
1028
|
17/08/2022
|
No Such Account
|
7824
|
AP0210053_070622APB_FTO_75331
|
0210053000NRG23040620220934098
|
N0622026A07BB1
|
07/06/2022
|
RADHIKA
|
RADHIKA
|
0210053WL0104808
|
00176
|
IDIB000K171
|
1507
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7825
|
AP0210053_070622APB_FTO_75331
|
0210053000NRG23040620220934104
|
N0622026A07C61
|
07/06/2022
|
YOGAVATHI
|
YOGAVATHI
|
0210053WL0104808
|
00176
|
IDIB000K171
|
1507
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7826
|
AP0210053_051122FTO_269320
|
0210053000NRG23051120222312741
|
|
05/11/2022
|
Chittemma
|
Chittemma
|
0210053WL0299591
|
00176
|
IDIB000K171
|
1274
|
20/12/2022
|
No Such Account
|
7827
|
AP0210053_120922APB_FTO_200794
|
0210053000NRG23120920222009621
|
N0922008E67BD1
|
12/09/2022
|
Sekhar
|
Sekhar
|
0210053WL0227472
|
00709
|
IDIB0SGB001
|
1542
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7828
|
AP0210053_130522APB_FTO_50979
|
0210053000NRG23130520220480766
|
1439802885
|
13/05/2022
|
Vinayakam
|
Vinayakam
|
0210053WL0064376
|
00176
|
IDIB0SGB001
|
1542
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7829
|
AP0210053_130522APB_FTO_50979
|
0210053000NRG23130520220485628
|
1439802572
|
13/05/2022
|
Babu
|
Babu
|
0210053WL0064825
|
00176
|
IDIB0SGB001
|
1422
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7830
|
AP0210053_160622APB_FTO_92184
|
0210053000NRG23130620221116159
|
3348475085
|
16/06/2022
|
Reddamma
|
Reddamma
|
0210053WL0120519
|
00176
|
IDIB000D030
|
1479
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7831
|
AP0210053_130722APB_FTO_133762
|
0210053000NRG23130720221578603
|
|
13/07/2022
|
Sokayya
|
Sokayya
|
0210053WL0160716
|
00709
|
IDIB0SGB001
|
1256
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7832
|
AP0210053_130722APB_FTO_133762
|
0210053000NRG23130720221578604
|
|
13/07/2022
|
Tulasamma
|
Tulasamma
|
0210053WL0160716
|
00709
|
IDIB0SGB001
|
1256
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7833
|
AP0210053_140522APB_FTO_51803
|
0210053000NRG23140520220504952
|
1969586063
|
14/05/2022
|
Prameela
|
Prameela
|
0210053WL0067063
|
00078
|
CNRB0000852
|
1542
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7834
|
AP0210052_240422APB_FTO_29388
|
0210052000NRG23240420220182925
|
1206698340
|
24/04/2022
|
Subramanyam reddy
|
Subramanyam reddy
|
0210052WL0030245
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7835
|
AP0210052_250422APB_FTO_30950
|
0210052000NRG23250420220209649
|
1152711054
|
25/04/2022
|
MANOJ
|
MANOJ
|
0210052WL0033110
|
00415
|
SBIN0006515
|
1470
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7836
|
AP0210052_260722APB_FTO_145974
|
0210052000NRG23250720221680221
|
3488178912
|
26/07/2022
|
Chinnayya
|
Chinnayya
|
0210052WL0173882
|
00691
|
IPOS0000001
|
1285
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7837
|
AP0210052_280622APB_FTO_113470
|
0210052000NRG23270620221364564
|
N0622039D81071
|
28/06/2022
|
Neelavathi
|
Neelavathi
|
0210052WL0141794
|
00709
|
IDIB0SGB001
|
1428
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7838
|
AP0210052_290922APB_FTO_228240
|
0210052000NRG23290920222133959
|
6916887944
|
29/09/2022
|
indraprasad
|
indraprasad
|
0210052WL0255111
|
00415
|
SBIN0010105
|
1799
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7839
|
AP0210052_300323APB_FTO_444624
|
0210052000NRG23300320233113973
|
0546462943
|
30/03/2023
|
R Babu
|
R Babu
|
0210052WL477746
|
00709
|
IDIB0SGB001
|
500
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7840
|
AP0210052_300323APB_FTO_444624
|
0210052000NRG23300320233113975
|
0546462942
|
30/03/2023
|
K.nagaraju
|
K.nagaraju
|
0210052WL477746
|
00415
|
SBIN0006515
|
1251
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7841
|
AP0210053_050123FTO_342501
|
0210053000NRG23050120232542577
|
8615247892
|
05/01/2023
|
Balaji
|
Balaji
|
0210053WL0365604
|
00462
|
UCBA0000561
|
771
|
09/02/2023
|
No Such Account
|
7842
|
AP0210053_050123FTO_342501
|
0210053000NRG23050120232542583
|
8615247883
|
05/01/2023
|
Manjula
|
Manjula
|
0210053WL0365604
|
00176
|
IDIB000D030
|
771
|
09/02/2023
|
Account closed
|
7843
|
AP0210053_050822FTO_158756
|
0210053000NRG23050820221758425
|
N082200611C271
|
05/08/2022
|
M. Vijaya
|
M. Vijaya
|
0210053WL0184296
|
00691
|
IPOS0000001
|
1542
|
22/08/2022
|
No Such Account
|
7844
|
AP0210053_050822APB_FTO_158759
|
0210053000NRG23050820221758453
|
N082200611CB41
|
05/08/2022
|
Baabu
|
Baabu
|
0210053WL0184303
|
00078
|
CNRB0003638
|
1512
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
AP0210053_121222FTO_314019
|
0210053000NRG23121220222456659
|
8597513791
|
12/12/2022
|
Chittemma
|
Chittemma
|
0210053WL0339994
|
00176
|
IDIB000D030
|
1281
|
08/02/2023
|
No Such Account
|
7846
|
AP0210053_130422APB_FTO_14484
|
0210053000NRG23130420220050154
|
1200898312
|
13/04/2022
|
Manikyam
|
Manikyam
|
0210053WL0010119
|
00468
|
UBIN0823082
|
1341
|
14/05/2022
|
invalid Bank Identifier
|
7847
|
AP0210053_130422APB_FTO_14484
|
0210053000NRG23130420220050844
|
1200898304
|
13/04/2022
|
Ravichandraa Reddy
|
Ravichandraa Reddy
|
0210053WL0010271
|
00468
|
UBIN0813613
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7848
|
AP0210053_130422APB_FTO_14484
|
0210053000NRG23130420220054583
|
1200898337
|
13/04/2022
|
Ramachandraiah
|
Ramachandraiah
|
0210053WL0010976
|
00176
|
IDIB000D030
|
1260
|
14/05/2022
|
invalid Bank Identifier
|
7849
|
AP0210053_140323APB_FTO_415270
|
0210053000NRG23140320232967792
|
0411131949
|
14/03/2023
|
R.Ganesh
|
R.Ganesh
|
0210053WL453376
|
00691
|
IPOS0000001
|
1521
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7850
|
AP0210053_140323APB_FTO_415270
|
0210053000NRG23140320232977784
|
0411132019
|
14/03/2023
|
K.kala
|
K.kala
|
0210053WL454750
|
00468
|
UBIN0823082
|
1522
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7851
|
AP0210053_140323APB_FTO_415270
|
0210053000NRG23140320232978189
|
0411131862
|
14/03/2023
|
Maanikyam
|
Maanikyam
|
0210053WL454819
|
00078
|
CNRB0003638
|
1232
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7852
|
AP0210053_160422FTO_19224
|
0210053000NRG23160420220082302
|
1203297100
|
16/04/2022
|
A.rajendra
|
A.rajendra
|
0210053WL0016111
|
00176
|
IDIB000D030
|
1470
|
13/05/2022
|
A/c Blocked or Frozen
|
7853
|
AP0210053_161222APB_FTO_320762
|
0210053000NRG23161220222477459
|
8615680157
|
16/12/2022
|
Reddamma
|
Reddamma
|
0210053WL0346763
|
00176
|
IDIB000D030
|
510
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7854
|
AP0210053_180422APB_FTO_20111
|
0210053000NRG23180420220095925
|
1204747271
|
18/04/2022
|
Pattabhi Reddy
|
Pattabhi Reddy
|
0210053WL0018463
|
00152
|
HDFC0002379
|
1469
|
14/05/2022
|
invalid Bank Identifier
|
7855
|
AP0210053_180422APB_FTO_20111
|
0210053000NRG23180420220098324
|
1204747272
|
18/04/2022
|
Munaswami
|
Munaswami
|
0210053WL0018848
|
00176
|
IDIB000D030
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7856
|
AP0210053_170622APB_FTO_94308
|
0210053000NRG23150620221150172
|
3348482763
|
17/06/2022
|
Madhu
|
Madhu
|
0210053WL0123200
|
00176
|
IDIB000D030
|
1535
|
11/08/2022
|
Account closed
|
7857
|
AP0210053_170522APB_FTO_53725
|
0210053000NRG23160520220533965
|
1969595737
|
17/05/2022
|
NAVEETHA
|
NAVEETHA
|
0210053WL0070200
|
00176
|
IDIB0SGB001
|
1542
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7858
|
AP0210053_160822FTO_164994
|
0210053000NRG23160820221813476
|
4223149251
|
16/08/2022
|
V GOVARDHAN
|
V GOVARDHAN
|
0210053WL0193162
|
00176
|
IDIB000K171
|
514
|
27/08/2022
|
A/c Blocked or Frozen
|
7859
|
AP0210053_160822APB_FTO_165781
|
0210053000NRG23160820221826200
|
4223440618
|
16/08/2022
|
Jagannadham
|
Jagannadham
|
0210053WL0194842
|
00078
|
CNRB0003638
|
1504
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7860
|
AP0210053_200622APB_FTO_97698
|
0210053000NRG23200620221228950
|
N06220270E9DB1
|
20/06/2022
|
Madhu
|
Madhu
|
0210053WL0130541
|
00176
|
IDIB000D030
|
1528
|
17/08/2022
|
Account closed
|
7861
|
AP0210053_210323APB_FTO_423895
|
0210053000NRG23210320233028615
|
0408830836
|
21/03/2023
|
R.Ganesh
|
R.Ganesh
|
0210053WL463613
|
00691
|
IPOS0000001
|
1526
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7862
|
AP0210053_210622FTO_98741
|
0210053000NRG23210620221246965
|
N062202C1556D1
|
21/06/2022
|
Bebi
|
Bebi
|
0210053WL0131828
|
00176
|
IDIB0SGB001
|
1500
|
19/08/2022
|
No Such Account
|
7863
|
AP0210053_210622FTO_98741
|
0210053000NRG23210620221250311
|
N062202C155641
|
21/06/2022
|
Kodanda Reddy
|
Kodanda Reddy
|
0210053WL0132158
|
00176
|
IDIB000D030
|
1542
|
19/08/2022
|
A/c Blocked or Frozen
|
7864
|
AP0210053_210622FTO_98741
|
0210053000NRG23210620221252051
|
N062202C1556B1
|
21/06/2022
|
SUKANYA
|
SUKANYA
|
0210053WL0132269
|
00176
|
IDIB000D030
|
1542
|
19/08/2022
|
A/c Blocked or Frozen
|
7865
|
AP0210053_210622FTO_98741
|
0210053000NRG23210620221252610
|
N062202C1556C1
|
21/06/2022
|
V GOVARDHAN
|
V GOVARDHAN
|
0210053WL0132315
|
00176
|
IDIB000K171
|
1542
|
19/08/2022
|
A/c Blocked or Frozen
|
7866
|
AP0210053_230822FTO_172750
|
0210053000NRG23230820221876376
|
4288828560
|
23/08/2022
|
G JAYARAJ
|
G JAYARAJ
|
0210053WL0202965
|
00176
|
IDIB000D030
|
1542
|
30/08/2022
|
No Such Account
|
7867
|
AP0210053_240422FTO_29567
|
0210053000NRG23240420220189247
|
1153592411
|
24/04/2022
|
Narayanamma
|
Narayanamma
|
0210053WL0030834
|
00176
|
IDIB000D030
|
1470
|
13/05/2022
|
A/c Blocked or Frozen
|
7868
|
AP0210053_240422FTO_29567
|
0210053000NRG23240420220197141
|
1153592434
|
24/04/2022
|
B.murugaiah
|
B.murugaiah
|
0210053WL0031555
|
00709
|
IDIB0SGB001
|
1225
|
13/05/2022
|
No Such Account
|
7869
|
AP0210053_250422APB_FTO_30683
|
0210053000NRG23250420220207942
|
1206672215
|
25/04/2022
|
Devayaani
|
Devayaani
|
0210053WL0032933
|
00176
|
IDIB000D030
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7870
|
AP0210053_270422APB_FTO_32831
|
0210053000NRG23270420220218054
|
1243302040
|
27/04/2022
|
P.sekhar
|
P.sekhar
|
0210053WL0034458
|
00176
|
IDIB000D030
|
1470
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7871
|
AP0210022_250822FTO_175145
|
0210022000NRG23250820221885908
|
4339660741
|
25/08/2022
|
Chinna Munaswamy
|
Chinna Munaswamy
|
0210022WL0204220
|
00176
|
IDIB000N050
|
1542
|
01/09/2022
|
No Such Account
|
7872
|
AP0210022_290422APB_FTO_35066
|
0210022000NRG23290420220255829
|
1242882943
|
29/04/2022
|
Raanemma
|
Raanemma
|
0210022WL0039565
|
00709
|
IDIB0SGB001
|
1457
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7873
|
AP0210022_290422APB_FTO_35066
|
0210022000NRG23290420220256196
|
1242882785
|
29/04/2022
|
Vallemma
|
Vallemma
|
0210022WL0039602
|
00709
|
IDIB0SGB001
|
1556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7874
|
AP0210022_290422APB_FTO_35066
|
0210022000NRG23290420220257117
|
1242883037
|
29/04/2022
|
Bharati
|
Bharati
|
0210022WL0039706
|
00709
|
IDIB0SGB001
|
1449
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7875
|
AP0210022_290422APB_FTO_35066
|
0210022000NRG23290420220257389
|
1242882706
|
29/04/2022
|
LAKSHMI K
|
LAKSHMI K
|
0210022WL0039718
|
00176
|
IDIB0SGB001
|
701
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7876
|
AP0210022_300123APB_FTO_365213
|
0210022000NRG23300120232642021
|
8596901457
|
30/01/2023
|
Rajesh
|
Rajesh
|
0210022WL0395125
|
00709
|
IDIB0SGB001
|
1255
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7877
|
AP0210022_310522FTO_69067
|
0210022000NRG23310520220830272
|
3330739938
|
31/05/2022
|
Lakshman
|
Lakshman
|
0210022WL0096421
|
00709
|
IDIB0SGB001
|
1380
|
26/07/2022
|
Account closed
|
7878
|
AP0210022_310522FTO_69067
|
0210022000NRG23310520220843692
|
3330739939
|
31/05/2022
|
Dharma Raju
|
Dharma Raju
|
0210022WL0097455
|
00176
|
IDIB0SGB001
|
1511
|
26/07/2022
|
No Such Account
|
7879
|
AP0210022_310522FTO_69067
|
0210022000NRG23310520220844269
|
3330739942
|
31/05/2022
|
Elumalai
|
Elumalai
|
0210022WL0097509
|
00415
|
SBIN0002762
|
1532
|
26/07/2022
|
Account closed
|
7880
|
AP0210052_260722APB_FTO_147227
|
0210052000NRG23260720221687972
|
3488503934
|
26/07/2022
|
MANOJ
|
MANOJ
|
0210052WL0174744
|
00691
|
IPOS0000001
|
1542
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7881
|
AP0210052_270522APB_FTO_64303
|
0210052000NRG23270520220758528
|
3332976422
|
27/05/2022
|
Balaji
|
Balaji
|
0210052WL0090392
|
00415
|
SBIN0010105
|
1244
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7882
|
AP0210052_280223APB_FTO_398427
|
0210052000NRG23280220232847181
|
0239743894
|
28/02/2023
|
P Narasimhuli Naidu
|
P Narasimhuli Naidu
|
0210052WL433983
|
00709
|
IDIB0SGB001
|
1272
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7883
|
AP0210052_290822APB_FTO_181725
|
0210052000NRG23290820221917212
|
4439187160
|
29/08/2022
|
Subramanyam
|
Subramanyam
|
0210052WL0209706
|
00415
|
SBIN0006515
|
1285
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7884
|
AP0210053_010323APB_FTO_402595
|
0210053000NRG23010320232865675
|
0411212937
|
01/03/2023
|
Maanikyam
|
Maanikyam
|
0210053WL436224
|
00078
|
CNRB0003638
|
1538
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7885
|
AP0210053_020522APB_FTO_37850
|
0210053000NRG23020520220283501
|
1294618919
|
02/05/2022
|
Marremma
|
Marremma
|
0210053WL0043427
|
00462
|
UCBA0000561
|
1207
|
17/05/2022
|
invalid Bank Identifier
|
7886
|
AP0210053_020522APB_FTO_37850
|
0210053000NRG23020520220283503
|
1294618935
|
02/05/2022
|
Pramila
|
Pramila
|
0210053WL0043427
|
00462
|
UCBA0000561
|
1207
|
17/05/2022
|
invalid Bank Identifier
|
7887
|
AP0210053_020522APB_FTO_37850
|
0210053000NRG23020520220283504
|
1294618940
|
02/05/2022
|
Sivagami
|
Sivagami
|
0210053WL0043427
|
00462
|
UCBA0000561
|
1207
|
17/05/2022
|
invalid Bank Identifier
|
7888
|
AP0210053_020522APB_FTO_37850
|
0210053000NRG23020520220283506
|
1294618934
|
02/05/2022
|
Sampangi
|
Sampangi
|
0210053WL0043427
|
00462
|
UCBA0000561
|
1207
|
17/05/2022
|
invalid Bank Identifier
|
7889
|
AP0210053_020522APB_FTO_37850
|
0210053000NRG23020520220284384
|
1294618957
|
02/05/2022
|
Jayachandra
|
Jayachandra
|
0210053WL0043494
|
00176
|
IDIB0SGB001
|
1221
|
17/05/2022
|
invalid Bank Identifier
|
7890
|
AP0210053_020522APB_FTO_37850
|
0210053000NRG23020520220284385
|
1294618959
|
02/05/2022
|
Saradha
|
Saradha
|
0210053WL0043494
|
00176
|
IDIB000D030
|
1221
|
17/05/2022
|
invalid Bank Identifier
|
7891
|
AP0210053_020522APB_FTO_37850
|
0210053000NRG23020520220284392
|
1294618966
|
02/05/2022
|
Chinnakka
|
Chinnakka
|
0210053WL0043498
|
00462
|
UCBA0000561
|
1221
|
17/05/2022
|
invalid Bank Identifier
|
7892
|
AP0210053_020522APB_FTO_37850
|
0210053000NRG23020520220285486
|
1294618927
|
02/05/2022
|
Chinnabba
|
Chinnabba
|
0210053WL0043586
|
00462
|
UCBA0000561
|
1225
|
17/05/2022
|
invalid Bank Identifier
|
7893
|
AP0210053_020522APB_FTO_37850
|
0210053000NRG23020520220285487
|
1294618918
|
02/05/2022
|
Harita
|
Harita
|
0210053WL0043586
|
00462
|
UCBA0000561
|
1225
|
17/05/2022
|
invalid Bank Identifier
|
7894
|
AP0210053_060522APB_FTO_42657
|
0210053000NRG23060520220358292
|
N11220080B18C1
|
06/05/2022
|
YOGAVATHI
|
YOGAVATHI
|
0210053WL0050419
|
00176
|
IDIB000K171
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7895
|
AP0210053_060922FTO_194509
|
0210053000NRG23060920221971531
|
6870646126
|
06/09/2022
|
G JAYARAJ
|
G JAYARAJ
|
0210053WL0219465
|
00176
|
IDIB000D030
|
1542
|
04/12/2022
|
No Such Account
|
7896
|
AP0210053_090223APB_FTO_377730
|
0210053000NRG23090220232712588
|
8865694725
|
09/02/2023
|
R.Ganesh
|
R.Ganesh
|
0210053WL410552
|
00691
|
IPOS0000001
|
1517
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7897
|
AP0210053_101122FTO_274204
|
0210053000NRG23101120222330054
|
N1122008751BF1
|
10/11/2022
|
Chittemma
|
Chittemma
|
0210053WL0304481
|
00176
|
IDIB000K171
|
1253
|
17/12/2022
|
No Such Account
|
7898
|
AP0210053_150622FTO_89501
|
0210053000NRG23120620221084140
|
N06220270E10E1
|
15/06/2022
|
CHITTI BABU
|
CHITTI BABU
|
0210053WL0117668
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
No Such Account
|
7899
|
AP0210053_150622FTO_89501
|
0210053000NRG23130620221095662
|
N06220270E1071
|
15/06/2022
|
HARUN BASHA
|
HARUN BASHA
|
0210053WL0118845
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
Account closed
|
7900
|
AP0210053_140522FTO_51622
|
0210053000NRG23140520220502810
|
1971369508
|
14/05/2022
|
CHITTI BABU
|
CHITTI BABU
|
0210053WL0066717
|
00176
|
IDIB0SGB001
|
1542
|
04/06/2022
|
No Such Account
|
7901
|
AP0210053_150722FTO_137046
|
0210053000NRG23150720221603034
|
N0722018731391
|
15/07/2022
|
S.lailamma
|
S.lailamma
|
0210053WL0164177
|
00709
|
IDIB0SGB001
|
1542
|
17/08/2022
|
Account closed
|
7902
|
AP0210053_180822FTO_168226
|
0210053000NRG23180820221841446
|
4267457159
|
18/08/2022
|
Vinaayakan
|
Vinaayakan
|
0210053WL0197503
|
00176
|
IDIB000D030
|
1542
|
29/08/2022
|
A/c Blocked or Frozen
|
7903
|
AP0210053_190522FTO_56340
|
0210053000NRG23190520220580120
|
1971369177
|
19/05/2022
|
Krishnamma
|
Krishnamma
|
0210053WL0074880
|
00709
|
IDIB0SGB001
|
1470
|
04/06/2022
|
No Such Account
|
7904
|
AP0210053_181022FTO_246553
|
0210053000NRG23181020222237609
|
6984577423
|
18/10/2022
|
MAHESH
|
MAHESH
|
0210053WL0279351
|
00176
|
IDIB0SGB001
|
1028
|
07/12/2022
|
Account closed
|
7905
|
AP0210053_210522APB_FTO_58727
|
0210053000NRG23200520220595959
|
1979710362
|
21/05/2022
|
Sarojamma
|
Sarojamma
|
0210053WL0076573
|
00709
|
IDIB0SGB001
|
1299
|
06/06/2022
|
invalid Bank Identifier
|
7906
|
AP0210053_210522APB_FTO_58727
|
0210053000NRG23200520220595962
|
1979710495
|
21/05/2022
|
Subramanyam
|
Subramanyam
|
0210053WL0076573
|
00709
|
IDIB0SGB001
|
1299
|
06/06/2022
|
invalid Bank Identifier
|
7907
|
AP0210053_210522APB_FTO_58727
|
0210053000NRG23200520220595976
|
1979710310
|
21/05/2022
|
Sokayya
|
Sokayya
|
0210053WL0076573
|
00709
|
IDIB0SGB001
|
1299
|
06/06/2022
|
invalid Bank Identifier
|
7908
|
AP0210053_210522APB_FTO_58727
|
0210053000NRG23200520220595986
|
1979710358
|
21/05/2022
|
Geetha
|
Geetha
|
0210053WL0076573
|
00709
|
IDIB0SGB001
|
1299
|
06/06/2022
|
invalid Bank Identifier
|
7909
|
AP0210053_210522APB_FTO_58727
|
0210053000NRG23200520220595993
|
1979710504
|
21/05/2022
|
Kalavathi
|
Kalavathi
|
0210053WL0076573
|
00709
|
IDIB0SGB001
|
1299
|
06/06/2022
|
invalid Bank Identifier
|
7910
|
AP0210053_210522APB_FTO_58727
|
0210053000NRG23200520220596223
|
1979710455
|
21/05/2022
|
Ramesh
|
Ramesh
|
0210053WL0076589
|
00709
|
IDIB0SGB001
|
1105
|
06/06/2022
|
invalid Bank Identifier
|
7911
|
AP0210053_210422APB_FTO_25656
|
0210053000NRG23210420220137357
|
1201739396
|
21/04/2022
|
K.Hari
|
K.Hari
|
0210053WL0024507
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7912
|
AP0210053_210422APB_FTO_25656
|
0210053000NRG23210420220137479
|
1201739417
|
21/04/2022
|
HARIESH
|
HARIESH
|
0210053WL0024530
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7913
|
AP0210053_210422APB_FTO_25656
|
0210053000NRG23210420220137485
|
1201739359
|
21/04/2022
|
GOVINDAMMA
|
GOVINDAMMA
|
0210053WL0024533
|
00176
|
IDIB000D030
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7914
|
AP0210053_210422APB_FTO_25656
|
0210053000NRG23210420220137494
|
1201739423
|
21/04/2022
|
P.subramanyam
|
P.subramanyam
|
0210053WL0024538
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7915
|
AP0210053_210422APB_FTO_25656
|
0210053000NRG23210420220137536
|
1201739472
|
21/04/2022
|
Vijaya Kumar
|
Vijaya Kumar
|
0210053WL0024558
|
00468
|
UBIN0823082
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7916
|
AP0210053_210422APB_FTO_25656
|
0210053000NRG23210420220137537
|
1201739473
|
21/04/2022
|
Kamakshi
|
Kamakshi
|
0210053WL0024558
|
00468
|
UBIN0823082
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7917
|
AP0210053_210422APB_FTO_25656
|
0210053000NRG23210420220137702
|
1201739418
|
21/04/2022
|
ANITHA
|
ANITHA
|
0210053WL0024566
|
00709
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7918
|
AP0210053_210422APB_FTO_25656
|
0210053000NRG23210420220138091
|
1201739408
|
21/04/2022
|
E.santhamma
|
E.santhamma
|
0210053WL0024576
|
00709
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7919
|
AP0210053_210422APB_FTO_25656
|
0210053000NRG23210420220138936
|
1201739500
|
21/04/2022
|
NAVEETHA
|
NAVEETHA
|
0210053WL0024678
|
00176
|
IDIB0SGB001
|
1225
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7920
|
AP0210053_210422APB_FTO_25656
|
0210053000NRG23210420220139108
|
1201739410
|
21/04/2022
|
LALITHAMMA
|
LALITHAMMA
|
0210053WL0024699
|
00709
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7921
|
AP0210053_210422APB_FTO_25656
|
0210053000NRG23210420220139249
|
1201739361
|
21/04/2022
|
B.vijaya
|
B.vijaya
|
0210053WL0024711
|
00176
|
IDIB000D030
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7922
|
AP0210053_210422APB_FTO_25656
|
0210053000NRG23210420220139333
|
1201739485
|
21/04/2022
|
V.pushpa
|
V.pushpa
|
0210053WL0024729
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7923
|
AP0210053_210522APB_FTO_58727
|
0210053000NRG23210520220629916
|
1979710297
|
21/05/2022
|
Sujata
|
Sujata
|
0210053WL0078839
|
00176
|
IDIB0SGB001
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
7924
|
AP0210053_210522APB_FTO_58727
|
0210053000NRG23210520220630194
|
1979710471
|
21/05/2022
|
Aruna
|
Aruna
|
0210053WL0078870
|
00176
|
IDIB000D030
|
1533
|
06/06/2022
|
invalid Bank Identifier
|
7925
|
AP0210053_210522APB_FTO_58727
|
0210053000NRG23210520220630195
|
1979710379
|
21/05/2022
|
Uma
|
Uma
|
0210053WL0078870
|
00468
|
UBIN0823082
|
1533
|
06/06/2022
|
invalid Bank Identifier
|
7926
|
AP0210053_230123FTO_355877
|
0210053000NRG23230120232604156
|
8598973301
|
23/01/2023
|
J. Chitra
|
J. Chitra
|
0210053WL0385295
|
00176
|
IDIB000D083
|
514
|
08/02/2023
|
A/c Blocked or Frozen
|
7927
|
AP0210053_250323FTO_429483
|
0210053000NRG23250320233071210
|
0511026205
|
25/03/2023
|
Prasad reddy
|
Prasad reddy
|
0210053WL470433
|
00176
|
IDIB000D030
|
3855
|
03/04/2023
|
No Such Account
|
7928
|
AP0210053_300522APB_FTO_67303
|
0210053000NRG23280520220791154
|
3331222826
|
30/05/2022
|
Madhu
|
Madhu
|
0210053WL0093081
|
00709
|
IDIB0SGB001
|
1533
|
11/08/2022
|
Account closed
|
7929
|
AP0210053_281022FTO_256260
|
0210053000NRG23281020222281153
|
7012794450
|
28/10/2022
|
VAMSI KRISHNA
|
VAMSI KRISHNA
|
0210053WL0291372
|
00468
|
UBIN0813613
|
1542
|
08/12/2022
|
No Such Account
|
7930
|
AP0210030_080622FTO_78297
|
0210030000NRG23080620221015192
|
|
08/06/2022
|
ANDALAPALLI RAMADEVI
|
ANDALAPALLI RAMADEVI
|
0210030WL0110890
|
00415
|
SBIN0015099
|
1387
|
18/08/2022
|
Account closed
|
7931
|
AP0210030_100622APB_FTO_82165
|
0210030000NRG23100620221065050
|
N062202688CAE1
|
10/06/2022
|
A Amara
|
A Amara
|
0210030WL0115491
|
00703
|
AIRP0000001
|
1750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7932
|
AP0210030_110722APB_FTO_131595
|
0210030000NRG23110720221554715
|
N07220143EC271
|
11/07/2022
|
Dayanandam
|
Dayanandam
|
0210030WL0157710
|
00415
|
SBIN0015099
|
1454
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7933
|
AP0210030_110722APB_FTO_131595
|
0210030000NRG23110720221558772
|
N07220143EC2B1
|
11/07/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210030WL0158222
|
00415
|
SBIN0001491
|
2014
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7934
|
AP0210030_110722APB_FTO_131595
|
0210030000NRG23110720221558794
|
N07220143EC9F1
|
11/07/2022
|
Subramanyam
|
Subramanyam
|
0210030WL0158225
|
00709
|
IDIB0SGB001
|
1961
|
17/08/2022
|
A/c Blocked or Frozen
|
7935
|
AP0210030_110722APB_FTO_131595
|
0210030000NRG23110720221558855
|
N07220143ECC21
|
11/07/2022
|
M Janardhan Naidu
|
M Janardhan Naidu
|
0210030WL0158233
|
00703
|
AIRP0000001
|
1935
|
17/08/2022
|
A/c Blocked or Frozen
|
7936
|
AP0210030_110722APB_FTO_131595
|
0210030000NRG23110720221558938
|
N07220143EC2D1
|
11/07/2022
|
Prasad
|
Prasad
|
0210030WL0158238
|
00415
|
SBIN0015099
|
2007
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7937
|
AP0210030_141022APB_FTO_243255
|
0210030000NRG23131020222217524
|
6984442901
|
14/10/2022
|
Balakrishna
|
Balakrishna
|
0210030WL0273669
|
00152
|
HDFC0002963
|
2205
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7938
|
AP0210030_141022APB_FTO_243255
|
0210030000NRG23141020222223925
|
6984442753
|
14/10/2022
|
Gundluru Ramachandra Reddy
|
Gundluru Ramachandra Reddy
|
0210030WL0275450
|
00415
|
SBIN0001491
|
2443
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7939
|
AP0210030_150822APB_FTO_164789
|
0210030000NRG23150820221812212
|
4223292670
|
15/08/2022
|
Chand Basha
|
Chand Basha
|
0210030WL0192822
|
00709
|
IDIB0SGB001
|
771
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7940
|
AP0210053_270422APB_FTO_32831
|
0210053000NRG23270420220220569
|
1243301972
|
27/04/2022
|
Vinayakam
|
Vinayakam
|
0210053WL0035018
|
00176
|
IDIB0SGB001
|
1225
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7941
|
AP0210053_270422APB_FTO_32831
|
0210053000NRG23270420220221006
|
1243301997
|
27/04/2022
|
Prameela
|
Prameela
|
0210053WL0035153
|
00078
|
CNRB0000852
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7942
|
AP0210053_300622APB_FTO_118258
|
0210053000NRG23300620221416253
|
N062203D11FBE1
|
30/06/2022
|
Rafi
|
Rafi
|
0210053WL0145953
|
00709
|
IDIB0SGB001
|
1514
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7943
|
AP0210053_311222FTO_338621
|
0210053000NRG23311220222530672
|
8614751675
|
31/12/2022
|
Manjula
|
Manjula
|
0210053WL0362426
|
00176
|
IDIB000D030
|
771
|
09/02/2023
|
Account closed
|
7944
|
AP0210054_200922FTO_211918
|
0210054000NRG22180720222761955
|
6870903885
|
20/09/2022
|
meashak
|
meashak
|
0210054WL2181823
|
00468
|
UBIN0811599
|
1225
|
04/12/2022
|
A/c Blocked or Frozen
|
7945
|
AP0210054_050822APB_FTO_158765
|
0210054000NRG23050820221759419
|
N082200612EBA1
|
05/08/2022
|
geethanjali
|
geethanjali
|
0210054WL0184437
|
00078
|
CNRB0003735
|
790
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7946
|
AP0210054_050822APB_FTO_158765
|
0210054000NRG23050820221759733
|
N082200612EE81
|
05/08/2022
|
Raammurthi
|
Raammurthi
|
0210054WL0184467
|
00709
|
IDIB0SGB001
|
590
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7947
|
AP0210054_081122FTO_271944
|
0210054000NRG23071120222317234
|
N11220061A10E1
|
08/11/2022
|
Vasantharaju
|
Vasantharaju
|
0210054WL0300958
|
00684
|
IPOS0000001
|
1542
|
17/12/2022
|
No Such Account
|
7948
|
AP0210054_100422APB_FTO_8833
|
0210054000NRG23100420220018561
|
1245178458
|
10/04/2022
|
Ademma
|
Ademma
|
0210054WL0004033
|
00078
|
CNRB0013170
|
1183
|
16/05/2022
|
invalid Bank Identifier
|
7949
|
AP0210054_110622APB_FTO_83441
|
0210054000NRG23110620221073487
|
N06220270D6ED1
|
11/06/2022
|
Karunakaran
|
Karunakaran
|
0210054WL0116324
|
00468
|
UBIN0822949
|
714
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7950
|
AP0210054_110622APB_FTO_83441
|
0210054000NRG23110620221073649
|
N06220270D6E71
|
11/06/2022
|
eswari
|
eswari
|
0210054WL0116353
|
00078
|
CNRB0013170
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7951
|
AP0210053_210922FTO_213921
|
0210053000NRG23210920222081125
|
6858861535
|
21/09/2022
|
Lokesh
|
Lokesh
|
0210053WL0242924
|
00709
|
IDIB0SGB001
|
1538
|
19/12/2022
|
No Such Account
|
7952
|
AP0210053_210922FTO_213921
|
0210053000NRG23210920222081126
|
6858861534
|
21/09/2022
|
Putta Parthi Lowkya
|
Putta Parthi Lowkya
|
0210053WL0242924
|
00709
|
IDIB0SGB001
|
1538
|
19/12/2022
|
No Such Account
|
7953
|
AP0210053_221222FTO_326484
|
0210053000NRG23221220222497394
|
8615356010
|
22/12/2022
|
P RAMACHANDRAIAH
|
P RAMACHANDRAIAH
|
0210053WL0353359
|
00691
|
IPOS0000001
|
1542
|
09/02/2023
|
No Such Account
|
7954
|
AP0210053_230922APB_FTO_215864
|
0210053000NRG23230920222092909
|
6867620680
|
23/09/2022
|
Sekhar
|
Sekhar
|
0210053WL0245958
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7955
|
AP0210053_240622APB_FTO_104617
|
0210053000NRG23240620221305294
|
N0622030EC7E71
|
24/06/2022
|
RADHIKA
|
RADHIKA
|
0210053WL0136620
|
00176
|
IDIB000K171
|
1524
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7956
|
AP0210053_241122APB_FTO_291131
|
0210053000NRG23241120222395372
|
7036647741
|
24/11/2022
|
Reddamma
|
Reddamma
|
0210053WL0322881
|
00176
|
IDIB000D030
|
1275
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7957
|
AP0210053_241122FTO_291125
|
0210053000NRG23241120222396067
|
7036574760
|
24/11/2022
|
Hemalatha
|
Hemalatha
|
0210053WL0323094
|
00709
|
IDIB0SGB001
|
1542
|
09/12/2022
|
No Such Account
|
7958
|
AP0210053_241122FTO_291125
|
0210053000NRG23241120222397270
|
7036574756
|
24/11/2022
|
MAMATHA
|
MAMATHA
|
0210053WL0323414
|
00176
|
IDIB000K171
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
7959
|
AP0210053_241122FTO_291125
|
0210053000NRG23241120222397271
|
7036574755
|
24/11/2022
|
VINAYAKA
|
VINAYAKA
|
0210053WL0323414
|
00176
|
IDIB000K171
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
7960
|
AP0210053_250622APB_FTO_106819
|
0210053000NRG23250620221329427
|
N0622032735F31
|
25/06/2022
|
Reddeppa
|
Reddeppa
|
0210053WL0138726
|
00176
|
IDIB000D030
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
AP0210053_261022FTO_254323
|
0210053000NRG23261020222270812
|
7012660394
|
26/10/2022
|
MAHESH
|
MAHESH
|
0210053WL0288576
|
00176
|
IDIB0SGB001
|
1542
|
08/12/2022
|
Account closed
|
7962
|
AP0210053_280622APB_FTO_110317
|
0210053000NRG23270620221355422
|
N06220385D48F1
|
28/06/2022
|
Madhu
|
Madhu
|
0210053WL0140972
|
00176
|
IDIB000D030
|
1537
|
19/08/2022
|
Account closed
|
7963
|
AP0210053_280622APB_FTO_110317
|
0210053000NRG23270620221360269
|
N06220385D46F1
|
28/06/2022
|
Sokayya
|
Sokayya
|
0210053WL0141430
|
00709
|
IDIB0SGB001
|
1494
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7964
|
AP0210053_271022FTO_255335
|
0210053000NRG23271020222277559
|
N102201909A5F1
|
27/10/2022
|
Chittemma
|
Chittemma
|
0210053WL0290448
|
00176
|
IDIB000K171
|
1536
|
20/12/2022
|
No Such Account
|
7965
|
AP0210053_300422FTO_35858
|
0210053000NRG23300420220259057
|
1243440105
|
30/04/2022
|
Narayanamma
|
Narayanamma
|
0210053WL0039925
|
00176
|
IDIB000D030
|
1028
|
14/05/2022
|
A/c Blocked or Frozen
|
7966
|
AP0210053_020522FTO_37521
|
0210053000NRG23300420220274448
|
1389922260
|
02/05/2022
|
B.murugaiah
|
B.murugaiah
|
0210053WL0042020
|
00709
|
IDIB0SGB001
|
998
|
19/05/2022
|
No Such Account
|
7967
|
AP0210053_310522APB_FTO_69002
|
0210053000NRG23300520220823063
|
3330431369
|
31/05/2022
|
Reddeppa
|
Reddeppa
|
0210053WL0095710
|
00176
|
IDIB000D030
|
1333
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7968
|
AP0210053_310522APB_FTO_69002
|
0210053000NRG23300520220823064
|
3330431370
|
31/05/2022
|
Reddeppa
|
Reddeppa
|
0210053WL0095710
|
00176
|
IDIB000D030
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7969
|
AP0210054_070622FTO_74644
|
0210054000NRG23030620220910462
|
N06220270EC961
|
07/06/2022
|
devanbu
|
devanbu
|
0210054WL0103134
|
00684
|
IPOS0000001
|
1168
|
17/08/2022
|
No Such Account
|
7970
|
AP0210054_070622FTO_74644
|
0210054000NRG23030620220910479
|
N06220270EC721
|
07/06/2022
|
Murugeshan
|
Murugeshan
|
0210054WL0103134
|
00684
|
IPOS0000001
|
1168
|
17/08/2022
|
No Such Account
|
7971
|
AP0210054_050722APB_FTO_124290
|
0210054000NRG23030720221460269
|
N07220078E33B1
|
05/07/2022
|
rameela
|
rameela
|
0210054WL0149639
|
00415
|
SBIN0000825
|
1526
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7972
|
AP0210054_070622FTO_74644
|
0210054000NRG23060620220962933
|
N06220270EC921
|
07/06/2022
|
sudaraaNi
|
sudaraaNi
|
0210054WL0107098
|
00176
|
IDIB0SGB001
|
1391
|
17/08/2022
|
No Such Account
|
7973
|
AP0210054_100223APB_FTO_379015
|
0210054000NRG23100220232721600
|
8839973514
|
10/02/2023
|
K MOHAN
|
K MOHAN
|
0210054WL412563
|
00177
|
IOBA0000930
|
1542
|
17/02/2023
|
KYC Documents Pending
|
7974
|
AP0210054_100223APB_FTO_379015
|
0210054000NRG23100220232727638
|
8839973665
|
10/02/2023
|
RAMA MOORTHY A
|
RAMA MOORTHY A
|
0210054WL413819
|
00709
|
IDIB0SGB001
|
1542
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7975
|
AP0210054_080422APB_FTO_6857
|
0210054000NRG23080420220014822
|
1245111046
|
08/04/2022
|
sateesh kumaar
|
sateesh kumaar
|
0210054WL0003046
|
00415
|
SBIN0000825
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7976
|
AP0210054_130422APB_FTO_14718
|
0210054000NRG23130420220050514
|
1200880398
|
13/04/2022
|
kanneppa
|
kanneppa
|
0210054WL0010195
|
00078
|
CNRB0000852
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
7977
|
AP0210054_130422APB_FTO_14718
|
0210054000NRG23130420220051125
|
1200880465
|
13/04/2022
|
hamsamma
|
hamsamma
|
0210054WL0010356
|
00078
|
CNRB0003735
|
1203
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7978
|
AP0210054_130422APB_FTO_14718
|
0210054000NRG23130420220052853
|
1200880450
|
13/04/2022
|
Kumaari
|
Kumaari
|
0210054WL0010631
|
00078
|
CNRB0003735
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
7979
|
AP0210054_130422APB_FTO_14718
|
0210054000NRG23130420220055372
|
1200880370
|
13/04/2022
|
Pushpavati
|
Pushpavati
|
0210054WL0011107
|
00176
|
IDIB0SGB001
|
1452
|
14/05/2022
|
invalid Bank Identifier
|
7980
|
AP0210054_150522APB_FTO_52502
|
0210054000NRG23150520220521721
|
1969595927
|
15/05/2022
|
Karunakaran
|
Karunakaran
|
0210054WL0069080
|
00468
|
UBIN0822949
|
459
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7981
|
AP0210054_150522APB_FTO_52502
|
0210054000NRG23150520220522715
|
1969595986
|
15/05/2022
|
umaaraaNi
|
umaaraaNi
|
0210054WL0069174
|
00078
|
CNRB0013170
|
1285
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7982
|
AP0210054_151122FTO_278238
|
0210054000NRG23151120222349904
|
7034745747
|
15/11/2022
|
hemavathi
|
hemavathi
|
0210054WL0310422
|
00176
|
IDIB0SGB001
|
1542
|
09/12/2022
|
No Such Account
|
7983
|
AP0210054_170323APB_FTO_418985
|
0210054000NRG23160320232994560
|
0411188828
|
17/03/2023
|
dhanamma
|
dhanamma
|
0210054WL458043
|
00078
|
CNRB0000852
|
968
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7984
|
AP0210054_250622APB_FTO_106413
|
0210054000NRG23160620221167488
|
N06220325B8001
|
25/06/2022
|
selvam
|
selvam
|
0210054WL0125085
|
00468
|
UBIN0811599
|
1524
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7985
|
AP0210054_160822APB_FTO_165849
|
0210054000NRG23160820221828058
|
4223435979
|
16/08/2022
|
umaaraaNi
|
umaaraaNi
|
0210054WL0195099
|
00078
|
CNRB0013170
|
1501
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7986
|
AP0210054_171022APB_FTO_245376
|
0210054000NRG23171020222232263
|
6984667822
|
17/10/2022
|
raaman
|
raaman
|
0210054WL0277822
|
00415
|
SBIN0013176
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7987
|
AP0210054_180422APB_FTO_20031
|
0210054000NRG23180420220096577
|
1201953904
|
18/04/2022
|
BABY
|
BABY
|
0210054WL0018593
|
00468
|
UBIN0822949
|
1144
|
14/05/2022
|
invalid Bank Identifier
|
7988
|
AP0210054_250622APB_FTO_106413
|
0210054000NRG23180620221207461
|
N06220325B97D1
|
25/06/2022
|
geethanjali
|
geethanjali
|
0210054WL0128517
|
00078
|
CNRB0003735
|
994
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7989
|
AP0210022_240622FTO_104384
|
0210022000NRG23240620221309101
|
N06220308A9A51
|
24/06/2022
|
K Pushpanjali
|
K Pushpanjali
|
0210022WL0136964
|
00709
|
IDIB0SGB001
|
1506
|
18/08/2022
|
No Such Account
|
7990
|
AP0210022_241122APB_FTO_291114
|
0210022000NRG23241120222395917
|
7036626336
|
24/11/2022
|
Syamala
|
Syamala
|
0210022WL0323057
|
00709
|
IDIB0SGB001
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7991
|
AP0210022_250722APB_FTO_145200
|
0210022000NRG23250720221676908
|
N07220250A6731
|
25/07/2022
|
Sobhan Baabu
|
Sobhan Baabu
|
0210022WL0173345
|
00691
|
IPOS0000001
|
977
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7992
|
AP0210022_270622APB_FTO_108785
|
0210022000NRG23270620221360404
|
N0622036386EB1
|
27/06/2022
|
ramesh
|
ramesh
|
0210022WL0141434
|
00468
|
UBIN0809004
|
1248
|
19/08/2022
|
A/c Blocked or Frozen
|
7993
|
AP0210022_270822FTO_179026
|
0210022000NRG23270820221906003
|
4438104071
|
27/08/2022
|
Rupa Vinod
|
Rupa Vinod
|
0210022WL0207549
|
00709
|
IDIB0SGB001
|
771
|
07/09/2022
|
No Such Account
|
7994
|
AP0210022_270822APB_FTO_179037
|
0210022000NRG23270820221907264
|
4439222653
|
27/08/2022
|
Sobhan Baabu
|
Sobhan Baabu
|
0210022WL0207834
|
00691
|
IPOS0000001
|
1013
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7995
|
AP0210022_270822FTO_179026
|
0210022000NRG23270820221909175
|
4438104097
|
27/08/2022
|
S V Naresh
|
S V Naresh
|
0210022WL0208142
|
00709
|
IDIB0SGB001
|
1004
|
07/09/2022
|
Account closed
|
7996
|
AP0210054_150722APB_FTO_137372
|
0210054000NRG23150720221607212
|
N0722019072B21
|
15/07/2022
|
rameela
|
rameela
|
0210054WL0164529
|
00415
|
SBIN0000825
|
1240
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7997
|
AP0210054_181122FTO_282523
|
0210054000NRG23181120222370635
|
7035908205
|
18/11/2022
|
Radha
|
Radha
|
0210054WL0315931
|
00078
|
CNRB0003735
|
1542
|
09/12/2022
|
Account closed
|
7998
|
AP0210054_190422APB_FTO_21277
|
0210054000NRG23190420220105787
|
1201950734
|
19/04/2022
|
G DORAIMURUGAN
|
G DORAIMURUGAN
|
0210054WL0019880
|
00415
|
SBIN0005691
|
914
|
14/05/2022
|
invalid Bank Identifier
|
7999
|
AP0210054_190422APB_FTO_21277
|
0210054000NRG23190420220113445
|
1201950543
|
19/04/2022
|
Pushpavati
|
Pushpavati
|
0210054WL0020824
|
00176
|
IDIB0SGB001
|
831
|
14/05/2022
|
invalid Bank Identifier
|
8000
|
AP0210054_190422APB_FTO_21277
|
0210054000NRG23190420220114410
|
1201950604
|
19/04/2022
|
baabu
|
baabu
|
0210054WL0020941
|
00468
|
UBIN0800813
|
751
|
14/05/2022
|
invalid Bank Identifier
|
8001
|
AP0210054_190422APB_FTO_21277
|
0210054000NRG23190420220115809
|
1201950620
|
19/04/2022
|
nirmala
|
nirmala
|
0210054WL0021067
|
00415
|
SBIN0016528
|
1144
|
14/05/2022
|
invalid Bank Identifier
|
8002
|
AP0210054_190422APB_FTO_21277
|
0210054000NRG23190420220117629
|
1201950630
|
19/04/2022
|
Karunakaran
|
Karunakaran
|
0210054WL0021336
|
00468
|
UBIN0822949
|
1540
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8003
|
AP0210054_190422APB_FTO_21277
|
0210054000NRG23190420220118247
|
1201950603
|
19/04/2022
|
sasi
|
sasi
|
0210054WL0021387
|
00468
|
UBIN0800813
|
1103
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8004
|
AP0210054_190422APB_FTO_21277
|
0210054000NRG23190420220118255
|
1201950602
|
19/04/2022
|
challamma
|
challamma
|
0210054WL0021387
|
00468
|
UBIN0535966
|
1103
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8005
|
AP0210054_230422APB_FTO_28340
|
0210054000NRG23220420220143014
|
1109789168
|
23/04/2022
|
kanneppa
|
kanneppa
|
0210054WL0025354
|
00078
|
CNRB0000852
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
8006
|
AP0210054_230422APB_FTO_28340
|
0210054000NRG23230420220167754
|
1109789173
|
23/04/2022
|
chandramma
|
chandramma
|
0210054WL0028224
|
00078
|
CNRB0013170
|
1470
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8007
|
AP0210054_280622APB_FTO_110761
|
0210054000NRG23250620221329020
|
N0622037E40B91
|
28/06/2022
|
selvam
|
selvam
|
0210054WL0138667
|
00468
|
UBIN0811599
|
1238
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8008
|
AP0210054_290622APB_FTO_114397
|
0210054000NRG23260620221346717
|
N062203A7A2341
|
29/06/2022
|
Karunakaran
|
Karunakaran
|
0210054WL0140202
|
00468
|
UBIN0822949
|
473
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8009
|
AP0210054_270822APB_FTO_178322
|
0210054000NRG23260820221902970
|
4439231380
|
27/08/2022
|
B GEETHANJALI
|
B GEETHANJALI
|
0210054WL0207098
|
00078
|
CNRB0003735
|
507
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8010
|
AP0210054_270323APB_FTO_432143
|
0210054000NRG23270320233081051
|
0529345550
|
27/03/2023
|
murali
|
murali
|
0210054WL472164
|
00415
|
SBIN0000825
|
1495
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8011
|
AP0210054_280622APB_FTO_110761
|
0210054000NRG23270620221350319
|
N0622037E399A1
|
28/06/2022
|
rameela
|
rameela
|
0210054WL0140457
|
00415
|
SBIN0000825
|
1185
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8012
|
AP0210054_280622APB_FTO_110761
|
0210054000NRG23270620221350508
|
N0622037E39CA1
|
28/06/2022
|
androsskumar
|
androsskumar
|
0210054WL0140489
|
00546
|
CIUB0000239
|
1470
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8013
|
AP0210022_310522APB_FTO_69076
|
0210022000NRG23310520220830219
|
3330403856
|
31/05/2022
|
Dhanaraj
|
Dhanaraj
|
0210022WL0096421
|
00176
|
IDIB0SGB001
|
1380
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8014
|
AP0210030_010622FTO_70485
|
0210030000NRG23010620220874243
|
N0622001256B21
|
01/06/2022
|
lakshmamma
|
lakshmamma
|
0210030WL0099814
|
00176
|
IDIB0SGB001
|
1225
|
17/08/2022
|
No Such Account
|
8015
|
AP0210030_150422FTO_17823
|
0210030000NRG23140420220061797
|
1203342215
|
15/04/2022
|
Bavaji
|
Bavaji
|
0210030WL0012186
|
00415
|
SBIN0015099
|
1715
|
14/05/2022
|
No Such Account
|
8016
|
AP0210030_150522FTO_52371
|
0210030000NRG23150520220516551
|
1971370704
|
15/05/2022
|
PUTTA RUKMINAMMA
|
PUTTA RUKMINAMMA
|
0210030WL0068565
|
00176
|
IDIB0SGB001
|
2955
|
04/06/2022
|
No Such Account
|
8017
|
AP0210022_270922FTO_222907
|
0210022000NRG23270920222124730
|
6915885628
|
27/09/2022
|
G RAJESH
|
G RAJESH
|
0210022WL0252784
|
00468
|
UBIN0809004
|
1004
|
05/12/2022
|
A/c Blocked or Frozen
|
8018
|
AP0210022_270922FTO_222907
|
0210022000NRG23270920222124731
|
6915885629
|
27/09/2022
|
G RAJESH
|
G RAJESH
|
0210022WL0252784
|
00468
|
UBIN0809004
|
1007
|
05/12/2022
|
A/c Blocked or Frozen
|
8019
|
AP0210022_270922FTO_222907
|
0210022000NRG23270920222124732
|
6915885630
|
27/09/2022
|
G RAJESH
|
G RAJESH
|
0210022WL0252784
|
00468
|
UBIN0809004
|
1011
|
05/12/2022
|
A/c Blocked or Frozen
|
8020
|
AP0210030_101022APB_FTO_238565
|
0210030000NRG23101020222197297
|
6987845621
|
10/10/2022
|
Narayanamma
|
Narayanamma
|
0210030WL0268480
|
00709
|
IDIB0SGB001
|
1455
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8021
|
AP0210030_120822FTO_164285
|
0210030000NRG23120820221806539
|
4222967125
|
12/08/2022
|
N HARSHAVARDHAN REDDY
|
N HARSHAVARDHAN REDDY
|
0210030WL0191576
|
00415
|
SBIN0015099
|
2570
|
27/08/2022
|
No Such Account
|
8022
|
AP0210030_120822FTO_164285
|
0210030000NRG23120820221807533
|
4222967081
|
12/08/2022
|
Mamatha
|
Mamatha
|
0210030WL0191713
|
00168
|
ICIC0002844
|
2089
|
27/08/2022
|
No Such Account
|
8023
|
AP0210030_121222FTO_315200
|
0210030000NRG23121220222459871
|
8597345292
|
12/12/2022
|
VUYYALA MALLIKA
|
VUYYALA MALLIKA
|
0210030WL0341125
|
00415
|
SBIN0015099
|
2570
|
08/02/2023
|
Account closed
|
8024
|
AP0210030_170422FTO_19562
|
0210030000NRG23170420220086653
|
1203340568
|
17/04/2022
|
M Keerthi
|
M Keerthi
|
0210030WL0016997
|
00176
|
IDIB000S047
|
3072
|
13/05/2022
|
A/c Blocked or Frozen
|
8025
|
AP0210030_170422FTO_19562
|
0210030000NRG23170420220086665
|
1203340570
|
17/04/2022
|
PUTTA RUKMINAMMA
|
PUTTA RUKMINAMMA
|
0210030WL0016997
|
00176
|
IDIB0SGB001
|
3072
|
13/05/2022
|
No Such Account
|
8026
|
AP0210030_190522APB_FTO_56752
|
0210030000NRG23190520220591223
|
1969586587
|
19/05/2022
|
REVATHI
|
REVATHI
|
0210030WL0076276
|
00415
|
SBIN0015099
|
1530
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8027
|
AP0210030_200422APB_FTO_22452
|
0210030000NRG23200420220128521
|
1201446315
|
20/04/2022
|
V Chengal Reddy
|
V Chengal Reddy
|
0210030WL0022834
|
00168
|
ICIC0002844
|
1474
|
14/05/2022
|
invalid Bank Identifier
|
8028
|
AP0210030_210722FTO_142977
|
0210030000NRG23210720221651614
|
N0722021151AF1
|
21/07/2022
|
N HARSHAVARDHAN REDDY
|
N HARSHAVARDHAN REDDY
|
0210030WL0170189
|
00415
|
SBIN0015099
|
1799
|
17/08/2022
|
No Such Account
|
8029
|
AP0210030_310123APB_FTO_368310
|
0210030000NRG23310120232658184
|
8596440382
|
31/01/2023
|
Sundaramma
|
Sundaramma
|
0210030WL0398125
|
00415
|
SBIN0015099
|
1715
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8030
|
AP0210030_310123APB_FTO_368310
|
0210030000NRG23310120232658254
|
8596440647
|
31/01/2023
|
P Rathnamma
|
P Rathnamma
|
0210030WL0398144
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8031
|
AP0210030_030123FTO_340537
|
0210030000NRG23311220222531168
|
8615283248
|
03/01/2023
|
V LAKSHMI DEVI
|
V LAKSHMI DEVI
|
0210030WL0362545
|
00468
|
UBIN0807753
|
1539
|
09/02/2023
|
Account closed
|
8032
|
AP0210030_030123FTO_340537
|
0210030000NRG23311220222531171
|
8615283227
|
03/01/2023
|
Pasupuleti Balakrishna
|
Pasupuleti Balakrishna
|
0210030WL0362545
|
00168
|
ICIC0002844
|
2205
|
09/02/2023
|
Account closed
|
8033
|
AP0210054_250622APB_FTO_106413
|
0210054000NRG23190620221225568
|
N06220325B8181
|
25/06/2022
|
Karunakaran
|
Karunakaran
|
0210054WL0130192
|
00468
|
UBIN0822949
|
982
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8034
|
AP0210054_240422APB_FTO_29753
|
0210054000NRG23240420220194320
|
1243871322
|
24/04/2022
|
Damodarreddy
|
Damodarreddy
|
0210054WL0031283
|
00078
|
CNRB0013170
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8035
|
AP0210054_260422APB_FTO_31734
|
0210054000NRG23250420220207028
|
1243506686
|
26/04/2022
|
Ranjani
|
Ranjani
|
0210054WL0032804
|
00078
|
CNRB0013170
|
912
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8036
|
AP0210054_250622APB_FTO_106413
|
0210054000NRG23250620221324006
|
N06220325B97E1
|
25/06/2022
|
geethanjali
|
geethanjali
|
0210054WL0138275
|
00078
|
CNRB0003735
|
1388
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8037
|
AP0210054_280722APB_FTO_148757
|
0210054000NRG23280720221701612
|
3562587506
|
28/07/2022
|
geethanjali
|
geethanjali
|
0210054WL0176385
|
00078
|
CNRB0003735
|
476
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8038
|
AP0210054_281022FTO_256224
|
0210054000NRG23281020222282869
|
7012796664
|
28/10/2022
|
Radha
|
Radha
|
0210054WL0291744
|
00078
|
CNRB0003735
|
1542
|
08/12/2022
|
Account closed
|
8039
|
AP0210052_160922FTO_208103
|
0210052000NRG23160920222052331
|
6863808966
|
16/09/2022
|
BHANU PRAKASH REDDY
|
BHANU PRAKASH REDDY
|
0210052WL0236722
|
00176
|
IDIB0SGB001
|
1285
|
03/12/2022
|
No Such Account
|
8040
|
AP0210052_160922FTO_208103
|
0210052000NRG23160920222052361
|
6863809033
|
16/09/2022
|
haritha
|
haritha
|
0210052WL0236736
|
00415
|
SBIN0006515
|
1615
|
03/12/2022
|
Account closed
|
8041
|
AP0210052_160922FTO_208103
|
0210052000NRG23160920222052413
|
6863808990
|
16/09/2022
|
Leelakumar
|
Leelakumar
|
0210052WL0236738
|
00176
|
IDIB0SGB001
|
917
|
03/12/2022
|
No Such Account
|
8042
|
AP0210052_160922FTO_208103
|
0210052000NRG23160920222052456
|
6863809066
|
16/09/2022
|
Chittemma
|
Chittemma
|
0210052WL0236747
|
00415
|
SBIN0006515
|
1028
|
03/12/2022
|
No Such Account
|
8043
|
AP0210052_160922FTO_208103
|
0210052000NRG23160920222052457
|
6863809067
|
16/09/2022
|
Chittemma
|
Chittemma
|
0210052WL0236747
|
00415
|
SBIN0006515
|
1794
|
03/12/2022
|
No Such Account
|
8044
|
AP0210052_191022APB_FTO_247184
|
0210052000NRG23181020222235055
|
6985310054
|
19/10/2022
|
CHINNAYYA
|
CHINNAYYA
|
0210052WL0278692
|
00691
|
IPOS0000001
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8045
|
AP0210052_190622FTO_97119
|
0210052000NRG23190620221223904
|
N06220270B48C1
|
19/06/2022
|
SANTHI
|
SANTHI
|
0210052WL0129952
|
00176
|
IDIB0SGB001
|
514
|
17/08/2022
|
No Such Account
|
8046
|
AP0210052_190722APB_FTO_140861
|
0210052000NRG23190720221638762
|
|
19/07/2022
|
Chinnayya
|
Chinnayya
|
0210052WL0168444
|
00691
|
IPOS0000001
|
1285
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8047
|
AP0210052_210822FTO_170495
|
0210052000NRG23200820221854858
|
4267867207
|
21/08/2022
|
Baalamma
|
Baalamma
|
0210052WL0199616
|
00709
|
IDIB0SGB001
|
1799
|
29/08/2022
|
No Such Account
|
8048
|
AP0210052_210822FTO_170495
|
0210052000NRG23200820221856039
|
4267867183
|
21/08/2022
|
Markondareddy
|
Markondareddy
|
0210052WL0199878
|
00709
|
IDIB0SGB001
|
1285
|
29/08/2022
|
No Such Account
|
8049
|
AP0210052_210922APB_FTO_213746
|
0210052000NRG23200920222079590
|
6862125707
|
21/09/2022
|
chittemma
|
chittemma
|
0210052WL0242514
|
00415
|
SBIN0006515
|
960
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8050
|
AP0210052_201222FTO_325259
|
0210052000NRG23201220222494024
|
8594803483
|
20/12/2022
|
Muneeswarreddy
|
Muneeswarreddy
|
0210052WL0352189
|
00176
|
IDIB0SGB001
|
1542
|
08/02/2023
|
No Such Account
|
8051
|
AP0210052_210922FTO_213723
|
0210052000NRG23210920222082909
|
6858882222
|
21/09/2022
|
NARESH KANIPAKAM
|
NARESH KANIPAKAM
|
0210052WL0243326
|
00176
|
IDIB0SGB001
|
1542
|
19/12/2022
|
No Such Account
|
8052
|
AP0210052_210922FTO_213723
|
0210052000NRG23210920222082914
|
6858882223
|
21/09/2022
|
NARESH KANIPAKAM
|
NARESH KANIPAKAM
|
0210052WL0243326
|
00176
|
IDIB0SGB001
|
1542
|
19/12/2022
|
No Such Account
|
8053
|
AP0210052_280323APB_FTO_437564
|
0210052000NRG23280320233095444
|
0527854261
|
28/03/2023
|
KRISHNAMMA KUPPAGANI PALLI
|
KRISHNAMMA KUPPAGANI PALLI
|
0210052WL474255
|
00415
|
SBIN0006515
|
514
|
04/04/2023
|
Account closed
|
8054
|
AP0210052_280422FTO_33742
|
0210052000NRG23280420220227720
|
1243455987
|
28/04/2022
|
praveena
|
praveena
|
0210052WL0036125
|
00176
|
IDIB0SGB001
|
1028
|
14/05/2022
|
Account closed
|
8055
|
AP0210052_290722APB_FTO_150183
|
0210052000NRG23280720221704791
|
N072202A89A151
|
29/07/2022
|
Babu
|
Babu
|
0210052WL0177073
|
00709
|
IDIB0SGB001
|
1512
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8056
|
AP0210052_290722APB_FTO_150183
|
0210052000NRG23290720221712466
|
N072202A899F11
|
29/07/2022
|
Subramanyam
|
Subramanyam
|
0210052WL0178267
|
00415
|
SBIN0006515
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8057
|
AP0210053_080422APB_FTO_6654
|
0210053000NRG22040420222745155
|
1245126242
|
08/04/2022
|
Chinnakka
|
Chinnakka
|
0210053WL2180322
|
00462
|
UCBA0000561
|
1470
|
16/05/2022
|
invalid Bank Identifier
|
8058
|
AP0210053_080422APB_FTO_6654
|
0210053000NRG22040420222745277
|
1245126311
|
08/04/2022
|
NAVEETHA
|
NAVEETHA
|
0210053WL2180346
|
00176
|
IDIB0SGB001
|
490
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8059
|
AP0210053_290522FTO_66889
|
0210053000NRG22160520222757143
|
3331302616
|
29/05/2022
|
B.murugaiah
|
B.murugaiah
|
0210053WL2181323
|
00709
|
IDIB0SGB001
|
1468
|
11/08/2022
|
No Such Account
|
8060
|
AP0210053_310522APB_FTO_69042
|
0210053000NRG22200520222757217
|
3330431189
|
31/05/2022
|
Sokayya
|
Sokayya
|
0210053WL2181335
|
00709
|
IDIB0SGB001
|
980
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8061
|
AP0210053_310522APB_FTO_69042
|
0210053000NRG22200520222757218
|
3330431210
|
31/05/2022
|
Tulasamma
|
Tulasamma
|
0210053WL2181335
|
00709
|
IDIB0SGB001
|
980
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8062
|
AP0210053_020522APB_FTO_37526
|
0210053000NRG23020520220281672
|
1294636413
|
02/05/2022
|
Ramakrishna
|
Ramakrishna
|
0210053WL0043280
|
00462
|
UCBA0000561
|
1285
|
17/05/2022
|
invalid Bank Identifier
|
8063
|
AP0210052_210722APB_FTO_143015
|
0210052000NRG23210720221646502
|
N0722021039BE1
|
21/07/2022
|
Babu
|
Babu
|
0210052WL0169307
|
00709
|
IDIB0SGB001
|
1255
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8064
|
AP0210052_220223APB_FTO_390396
|
0210052000NRG23220220232817525
|
0238600710
|
22/02/2023
|
Thirumalesu
|
Thirumalesu
|
0210052WL429418
|
00415
|
SBIN0006515
|
2056
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8065
|
AP0210052_220522FTO_59395
|
0210052000NRG23220520220646710
|
1978939242
|
22/05/2022
|
Govindaiah
|
Govindaiah
|
0210052WL0080527
|
00709
|
IDIB0SGB001
|
1870
|
05/06/2022
|
No Such Account
|
8066
|
AP0210052_220522FTO_59395
|
0210052000NRG23220520220648939
|
1978939205
|
22/05/2022
|
SANTHI
|
SANTHI
|
0210052WL0080714
|
00176
|
IDIB0SGB001
|
1542
|
05/06/2022
|
No Such Account
|
8067
|
AP0210052_230622FTO_103855
|
0210052000NRG23220620221287397
|
N062202FD30B11
|
23/06/2022
|
MANJULA G
|
MANJULA G
|
0210052WL0134762
|
00415
|
SBIN0006515
|
257
|
18/08/2022
|
No Such Account
|
8068
|
AP0210052_290722FTO_150102
|
0210052000NRG23270720221699590
|
N072202A898481
|
29/07/2022
|
M Munilakshmi
|
M Munilakshmi
|
0210052WL0176058
|
00709
|
IDIB0SGB001
|
1799
|
11/08/2022
|
No Such Account
|
8069
|
AP0210052_300422APB_FTO_36108
|
0210052000NRG23300420220266073
|
1242839912
|
30/04/2022
|
POORNACHANDRA REDDY
|
POORNACHANDRA REDDY
|
0210052WL0040891
|
00415
|
SBIN0010105
|
2313
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8070
|
AP0210052_310123APB_FTO_368597
|
0210052000NRG23310120232645044
|
8596152062
|
31/01/2023
|
Annapoorna
|
Annapoorna
|
0210052WL0395821
|
00709
|
IDIB0SGB001
|
1541
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8071
|
AP0210053_060323APB_FTO_407014
|
0210053000NRG23060320232905363
|
0411237035
|
06/03/2023
|
M.lakshmipathi
|
M.lakshmipathi
|
0210053WL443161
|
00691
|
IPOS0000001
|
745
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8072
|
AP0210053_070722APB_FTO_127384
|
0210053000NRG23070720221514064
|
|
07/07/2022
|
Baabu
|
Baabu
|
0210053WL0153999
|
00078
|
CNRB0003638
|
1522
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8073
|
AP0210053_070722APB_FTO_127384
|
0210053000NRG23070720221514066
|
|
07/07/2022
|
Naresh
|
Naresh
|
0210053WL0153999
|
00078
|
CNRB0000852
|
1522
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8074
|
AP0210053_080622FTO_77443
|
0210053000NRG23080620221004051
|
N06220270B5481
|
08/06/2022
|
Raajesh
|
Raajesh
|
0210053WL0110000
|
00176
|
IDIB000D030
|
1540
|
17/08/2022
|
No Such Account
|
8075
|
AP0210053_110722FTO_131060
|
0210053000NRG23080720221528392
|
|
11/07/2022
|
BABU
|
BABU
|
0210053WL0155224
|
00176
|
IDIB0SGB001
|
1542
|
18/08/2022
|
No Such Account
|
8076
|
AP0210053_100622FTO_82309
|
0210053000NRG23090620221036265
|
N0622027130E31
|
10/06/2022
|
Mohan
|
Mohan
|
0210053WL0112949
|
00176
|
IDIB000D030
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
8077
|
AP0210053_100622APB_FTO_82331
|
0210053000NRG23100620221067864
|
N0622027110241
|
10/06/2022
|
Sokayya
|
Sokayya
|
0210053WL0115721
|
00709
|
IDIB0SGB001
|
508
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8078
|
AP0210053_141122FTO_277075
|
0210053000NRG23141120222346958
|
7010934702
|
14/11/2022
|
MAHESH
|
MAHESH
|
0210053WL0309604
|
00176
|
IDIB0SGB001
|
1541
|
17/12/2022
|
Account closed
|
8079
|
AP0210053_150922APB_FTO_206304
|
0210053000NRG23150920222038015
|
6861669897
|
15/09/2022
|
Sekhar
|
Sekhar
|
0210053WL0233603
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8080
|
AP0210053_151222FTO_320136
|
0210053000NRG23151220222473719
|
8617209208
|
15/12/2022
|
MAHESH
|
MAHESH
|
0210053WL0345469
|
00176
|
IDIB0SGB001
|
1541
|
09/02/2023
|
Account closed
|
8081
|
AP0210053_160722FTO_137998
|
0210053000NRG23160720221610661
|
N072201A1AE641
|
16/07/2022
|
BABU
|
BABU
|
0210053WL0164900
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
No Such Account
|
8082
|
AP0210053_191022FTO_247422
|
0210053000NRG23181020222240040
|
6984864998
|
19/10/2022
|
VAMSI KRISHNA
|
VAMSI KRISHNA
|
0210053WL0280210
|
00468
|
UBIN0813613
|
1542
|
07/12/2022
|
No Such Account
|
8083
|
AP0210053_200422APB_FTO_21819
|
0210053000NRG23190420220122240
|
1201448336
|
20/04/2022
|
VASANTHAMMA
|
VASANTHAMMA
|
0210053WL0021976
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
8084
|
AP0210053_201022APB_FTO_248820
|
0210053000NRG23201020222244694
|
6985650747
|
20/10/2022
|
Reddamma
|
Reddamma
|
0210053WL0281722
|
00176
|
IDIB000D030
|
1434
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8085
|
AP0210053_210722APB_FTO_142520
|
0210053000NRG23210720221649057
|
N07220202C0A51
|
21/07/2022
|
Baabu
|
Baabu
|
0210053WL0169765
|
00078
|
CNRB0003638
|
1533
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8086
|
AP0210030_150522FTO_52371
|
0210030000NRG23150520220516686
|
1971370699
|
15/05/2022
|
M Keerthi
|
M Keerthi
|
0210030WL0068576
|
00176
|
IDIB000S047
|
3072
|
04/06/2022
|
A/c Blocked or Frozen
|
8087
|
AP0210030_150522FTO_52371
|
0210030000NRG23150520220517392
|
1971370718
|
15/05/2022
|
MEKALA ESWARAMMA
|
MEKALA ESWARAMMA
|
0210030WL0068683
|
00709
|
IDIB0SGB001
|
1470
|
04/06/2022
|
Account closed
|
8088
|
AP0210030_160922FTO_207835
|
0210030000NRG23160920222046923
|
6863776919
|
16/09/2022
|
Vani
|
Vani
|
0210030WL0235684
|
00684
|
IPOS0000001
|
1478
|
19/12/2022
|
No Such Account
|
8089
|
AP0210030_211122APB_FTO_287752
|
0210030000NRG23211120222378506
|
7036187138
|
21/11/2022
|
Shamiullah
|
Shamiullah
|
0210030WL0318269
|
00415
|
SBIN0015099
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8090
|
AP0210030_220522APB_FTO_59239
|
0210030000NRG23220520220644406
|
1979290786
|
22/05/2022
|
Venu
|
Venu
|
0210030WL0080221
|
00176
|
IDIB000P195
|
2925
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8091
|
AP0210030_220522APB_FTO_59239
|
0210030000NRG23220520220646445
|
1979290751
|
22/05/2022
|
Chinnakka
|
Chinnakka
|
0210030WL0080502
|
00415
|
SBIN0015099
|
2993
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8092
|
AP0210030_230822FTO_172616
|
0210030000NRG23230820221874712
|
4288808627
|
23/08/2022
|
C Gowsiya
|
C Gowsiya
|
0210030WL0202767
|
00554
|
KKBK0007882
|
771
|
30/08/2022
|
No Such Account
|
8093
|
AP0210030_250522APB_FTO_62286
|
0210030000NRG23250520220720354
|
2024028071
|
25/05/2022
|
REVATHI
|
REVATHI
|
0210030WL0087045
|
00415
|
SBIN0015099
|
1225
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8094
|
AP0210030_260922APB_FTO_219762
|
0210030000NRG23260920222109065
|
6867979471
|
26/09/2022
|
Narayanamma
|
Narayanamma
|
0210030WL0249396
|
00709
|
IDIB0SGB001
|
1482
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8095
|
AP0210030_280323APB_FTO_437270
|
0210030000NRG23280320233096827
|
0528716730
|
28/03/2023
|
Anandanaidu
|
Anandanaidu
|
0210030WL474473
|
00468
|
UBIN0825719
|
1799
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8096
|
AP0210054_280522APB_FTO_66267
|
0210054000NRG23280520220781124
|
N052202D1A9F41
|
28/05/2022
|
challamma
|
challamma
|
0210054WL0092069
|
00468
|
UBIN0535966
|
1452
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8097
|
AP0210054_300323APB_FTO_444588
|
0210054000NRG23300320233115015
|
0547340840
|
30/03/2023
|
silpa
|
silpa
|
0210054WL477911
|
00078
|
CNRB0003735
|
1432
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8098
|
AP0210054_300422APB_FTO_36137
|
0210054000NRG23300420220259083
|
1242795856
|
30/04/2022
|
Girija
|
Girija
|
0210054WL0039933
|
00415
|
SBIN0000825
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8099
|
AP0210054_300422APB_FTO_36137
|
0210054000NRG23300420220268262
|
1242795965
|
30/04/2022
|
Bujji
|
Bujji
|
0210054WL0041144
|
00078
|
CNRB0013170
|
1470
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8100
|
AP0210054_300422APB_FTO_36137
|
0210054000NRG23300420220268263
|
1242795966
|
30/04/2022
|
Vijaykumar
|
Vijaykumar
|
0210054WL0041144
|
00078
|
CNRB0013170
|
1470
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8101
|
AP0210054_300422APB_FTO_36137
|
0210054000NRG23300420220270848
|
1242795907
|
30/04/2022
|
Damodarreddy
|
Damodarreddy
|
0210054WL0041485
|
00078
|
CNRB0013170
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8102
|
AP0210055_020323APB_FTO_404072
|
0210055000NRG23020320232876038
|
0411199214
|
02/03/2023
|
Santhi
|
Santhi
|
0210055WL438530
|
00709
|
IDIB0SGB001
|
1122
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8103
|
AP0210055_041222APB_FTO_304016
|
0210055000NRG23041220222433031
|
7185841748
|
04/12/2022
|
Palaraaj
|
Palaraaj
|
0210055WL0333045
|
00691
|
IPOS0000001
|
677
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8104
|
AP0210055_041222APB_FTO_304016
|
0210055000NRG23041220222433035
|
7185841747
|
04/12/2022
|
Babu
|
Babu
|
0210055WL0333045
|
00691
|
IPOS0000001
|
677
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8105
|
AP0210055_100622APB_FTO_80930
|
0210055000NRG23090620221022163
|
N06220270ED151
|
10/06/2022
|
baabu
|
baabu
|
0210055WL0111776
|
00691
|
IPOS0000001
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8106
|
AP0210053_020522APB_FTO_37526
|
0210053000NRG23020520220281673
|
1294636354
|
02/05/2022
|
Gundamma
|
Gundamma
|
0210053WL0043280
|
00462
|
UCBA0000561
|
1285
|
17/05/2022
|
invalid Bank Identifier
|
8107
|
AP0210053_020522APB_FTO_37526
|
0210053000NRG23020520220281674
|
1294636440
|
02/05/2022
|
NAVEETHA
|
NAVEETHA
|
0210053WL0043280
|
00176
|
IDIB0SGB001
|
1285
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8108
|
AP0210053_020522APB_FTO_37526
|
0210053000NRG23020520220282085
|
1294636428
|
02/05/2022
|
Ravindra Babu
|
Ravindra Babu
|
0210053WL0043332
|
00176
|
IDIB0SGB001
|
1236
|
17/05/2022
|
invalid Bank Identifier
|
8109
|
AP0210053_020522APB_FTO_37526
|
0210053000NRG23020520220282090
|
1294636391
|
02/05/2022
|
Bujemma
|
Bujemma
|
0210053WL0043334
|
00462
|
UCBA0000561
|
1197
|
17/05/2022
|
invalid Bank Identifier
|
8110
|
AP0210053_050522APB_FTO_41447
|
0210053000NRG23050520220335229
|
N11220081B1151
|
05/05/2022
|
Babu
|
Babu
|
0210053WL0048378
|
00176
|
IDIB0SGB001
|
1226
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8111
|
AP0210053_071022APB_FTO_236168
|
0210053000NRG23071020222182692
|
6987558963
|
07/10/2022
|
Sekhar
|
Sekhar
|
0210053WL0264949
|
00709
|
IDIB0SGB001
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
AP0210053_071022APB_FTO_236168
|
0210053000NRG23071020222182936
|
6987558953
|
07/10/2022
|
Rafi
|
Rafi
|
0210053WL0265010
|
00709
|
IDIB0SGB001
|
851
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8113
|
AP0210053_110722APB_FTO_131065
|
0210053000NRG23080720221533062
|
|
11/07/2022
|
M.lakshmipathi
|
M.lakshmipathi
|
0210053WL0155553
|
00176
|
IDIB000K171
|
1537
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8114
|
AP0210053_110722APB_FTO_131065
|
0210053000NRG23100720221549157
|
|
11/07/2022
|
Lakshmi
|
Lakshmi
|
0210053WL0157216
|
00176
|
IDIB000D030
|
1282
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8115
|
AP0210053_110822APB_FTO_162541
|
0210053000NRG23110820221792047
|
4223174312
|
11/08/2022
|
Reddamma
|
Reddamma
|
0210053WL0189168
|
00176
|
IDIB000D030
|
1434
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8116
|
AP0210053_220822APB_FTO_171476
|
0210053000NRG23190820221852500
|
4268580162
|
22/08/2022
|
J.ponnaiah
|
J.ponnaiah
|
0210053WL0199187
|
00078
|
CNRB0013170
|
1537
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8117
|
AP0210053_230522FTO_59582
|
0210053000NRG23220520220655864
|
1978929458
|
23/05/2022
|
B.murugaiah
|
B.murugaiah
|
0210053WL0081479
|
00709
|
IDIB0SGB001
|
1028
|
05/06/2022
|
No Such Account
|
8118
|
AP0210053_240822FTO_173815
|
0210053000NRG23240820221881793
|
4339670156
|
24/08/2022
|
SUKANYA
|
SUKANYA
|
0210053WL0203618
|
00176
|
IDIB000D030
|
1542
|
01/09/2022
|
A/c Blocked or Frozen
|
8119
|
AP0210053_241122FTO_291142
|
0210053000NRG23241120222397378
|
7036546513
|
24/11/2022
|
Chittemma
|
Chittemma
|
0210053WL0323458
|
00176
|
IDIB000D030
|
1522
|
09/12/2022
|
No Such Account
|
8120
|
AP0210053_251022FTO_252437
|
0210053000NRG23251020222263791
|
6986785127
|
25/10/2022
|
Putta Parthi Lowkya
|
Putta Parthi Lowkya
|
0210053WL0286950
|
00176
|
IDIB000D030
|
1429
|
17/12/2022
|
No Such Account
|
8121
|
AP0210053_260522APB_FTO_63248
|
0210053000NRG23260520220724540
|
3333006625
|
26/05/2022
|
Rohitha
|
Rohitha
|
0210053WL0087509
|
00176
|
IDIB000K171
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8122
|
AP0210053_270522APB_FTO_64293
|
0210053000NRG23270520220746888
|
3333005270
|
27/05/2022
|
YOGAVATHI
|
YOGAVATHI
|
0210053WL0089450
|
00176
|
IDIB000K171
|
1539
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8123
|
AP0210053_270622FTO_109786
|
0210053000NRG23270620221349814
|
N06220385AC3F1
|
27/06/2022
|
V GOVARDHAN
|
V GOVARDHAN
|
0210053WL0140401
|
00176
|
IDIB000K171
|
1542
|
19/08/2022
|
A/c Blocked or Frozen
|
8124
|
AP0210053_270622FTO_109786
|
0210053000NRG23270620221352973
|
N06220385AC101
|
27/06/2022
|
Kodanda Reddy
|
Kodanda Reddy
|
0210053WL0140722
|
00176
|
IDIB000D030
|
1542
|
19/08/2022
|
A/c Blocked or Frozen
|
8125
|
AP0210053_270622FTO_109786
|
0210053000NRG23270620221357524
|
N06220385AC441
|
27/06/2022
|
Ganesh K
|
Ganesh K
|
0210053WL0141205
|
00709
|
IDIB0SGB001
|
1028
|
19/08/2022
|
Account closed
|
8126
|
AP0210053_280123FTO_361849
|
0210053000NRG23280120232633521
|
8598696214
|
28/01/2023
|
P RAMACHANDRAIAH
|
P RAMACHANDRAIAH
|
0210053WL0392784
|
00691
|
IPOS0000001
|
1542
|
09/02/2023
|
No Such Account
|
8127
|
AP0210053_280123FTO_361849
|
0210053000NRG23280120232634447
|
8598696212
|
28/01/2023
|
Rajini
|
Rajini
|
0210053WL0393021
|
00709
|
IDIB0SGB001
|
1542
|
08/02/2023
|
No Such Account
|
8128
|
AP0210053_280722APB_FTO_148676
|
0210053000NRG23280720221700548
|
N072202A7D8651
|
28/07/2022
|
Reddamma
|
Reddamma
|
0210053WL0176185
|
00176
|
IDIB000D030
|
1434
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8129
|
AP0210053_300522FTO_67985
|
0210053000NRG23300520220807477
|
3331266920
|
30/05/2022
|
Rekha
|
Rekha
|
0210053WL0094618
|
00176
|
IDIB000D030
|
1542
|
11/08/2022
|
No Such Account
|
8130
|
AP0210053_300522FTO_67985
|
0210053000NRG23300520220807630
|
3331266929
|
30/05/2022
|
B.murugaiah
|
B.murugaiah
|
0210053WL0094627
|
00709
|
IDIB0SGB001
|
504
|
11/08/2022
|
No Such Account
|
8131
|
AP0210053_300522FTO_67985
|
0210053000NRG23300520220816553
|
3331266909
|
30/05/2022
|
V.guravaiah
|
V.guravaiah
|
0210053WL0095224
|
00176
|
IDIB000D030
|
1028
|
11/08/2022
|
A/c Blocked or Frozen
|
8132
|
AP0210053_300522FTO_67985
|
0210053000NRG23300520220817963
|
3331266908
|
30/05/2022
|
Raajesh
|
Raajesh
|
0210053WL0095290
|
00176
|
IDIB000D030
|
1532
|
11/08/2022
|
No Such Account
|
8133
|
AP0210054_020922APB_FTO_188756
|
0210054000NRG23020920221951391
|
6869926383
|
02/09/2022
|
B SELVAM
|
B SELVAM
|
0210054WL0215779
|
00468
|
UBIN0811599
|
1458
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8134
|
AP0210054_050522APB_FTO_41583
|
0210054000NRG23050520220338787
|
N11220081926C1
|
05/05/2022
|
hamsamma
|
hamsamma
|
0210054WL0048674
|
00078
|
CNRB0003735
|
555
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8135
|
AP0210054_070522APB_FTO_44197
|
0210054000NRG23070520220370656
|
1367782260
|
07/05/2022
|
aananda
|
aananda
|
0210054WL0051793
|
00709
|
IDIB0SGB001
|
771
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8136
|
AP0210054_070522APB_FTO_44197
|
0210054000NRG23070520220372442
|
1367782313
|
07/05/2022
|
Damodarreddy
|
Damodarreddy
|
0210054WL0052038
|
00078
|
CNRB0013170
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8137
|
AP0210054_100422APB_FTO_8800
|
0210054000NRG23100420220018324
|
1245120738
|
10/04/2022
|
sampoornamma
|
sampoornamma
|
0210054WL0003955
|
00176
|
IDIB0SGB001
|
1285
|
16/05/2022
|
invalid Bank Identifier
|
8138
|
AP0210054_100422APB_FTO_8800
|
0210054000NRG23100420220018407
|
1245120713
|
10/04/2022
|
vijayan
|
vijayan
|
0210054WL0003979
|
00415
|
SBIN0000825
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8139
|
AP0210054_110422APB_FTO_9542
|
0210054000NRG23110420220019056
|
1245116289
|
11/04/2022
|
Girija
|
Girija
|
0210054WL0004210
|
00415
|
SBIN0000825
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8140
|
AP0210054_110422APB_FTO_9542
|
0210054000NRG23110420220019060
|
1245116432
|
11/04/2022
|
subbayya
|
subbayya
|
0210054WL0004212
|
00176
|
IDIB0SGB001
|
790
|
16/05/2022
|
invalid Bank Identifier
|
8141
|
AP0210054_110422APB_FTO_9542
|
0210054000NRG23110420220019065
|
1245116448
|
11/04/2022
|
umaarani
|
umaarani
|
0210054WL0004212
|
00176
|
IDIB000C065
|
474
|
16/05/2022
|
invalid Bank Identifier
|
8142
|
AP0210054_110422APB_FTO_9542
|
0210054000NRG23110420220019068
|
1245116297
|
11/04/2022
|
maniyamma
|
maniyamma
|
0210054WL0004212
|
00415
|
SBIN0013176
|
632
|
16/05/2022
|
invalid Bank Identifier
|
8143
|
AP0210054_110422APB_FTO_9542
|
0210054000NRG23110420220019069
|
1245116304
|
11/04/2022
|
jayraani
|
jayraani
|
0210054WL0004212
|
00415
|
SBIN0000825
|
790
|
16/05/2022
|
invalid Bank Identifier
|
8144
|
AP0210021_310123APB_FTO_367884
|
0210021000NRG23310120232655211
|
8596506593
|
31/01/2023
|
MUNEMMA J
|
MUNEMMA J
|
0210021WL0397550
|
00415
|
SBIN0005811
|
1213
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8145
|
AP0210022_050422FTO_701
|
0210022000NRG22210320222633463
|
1244759578
|
05/04/2022
|
Bhaskar
|
Bhaskar
|
0210022WL2160773
|
00176
|
IDIB0SGB001
|
796
|
15/05/2022
|
Account closed
|
8146
|
AP0210022_060622FTO_73112
|
0210022000NRG23050620220946197
|
|
06/06/2022
|
Dharma Raju
|
Dharma Raju
|
0210022WL0105812
|
00176
|
IDIB0SGB001
|
1233
|
18/08/2022
|
No Such Account
|
8147
|
AP0210022_060622FTO_73112
|
0210022000NRG23050620220946621
|
|
06/06/2022
|
Janakiram
|
Janakiram
|
0210022WL0105838
|
00176
|
IDIB0SGB001
|
1474
|
18/08/2022
|
No Such Account
|
8148
|
AP0210022_130622APB_FTO_85128
|
0210022000NRG23120620221091857
|
|
13/06/2022
|
Sudha
|
Sudha
|
0210022WL0118549
|
00415
|
SBIN0005811
|
1224
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8149
|
AP0210022_140422FTO_16912
|
0210022000NRG23140420220065581
|
1193175488
|
14/04/2022
|
munirathnam
|
munirathnam
|
0210022WL0012901
|
00176
|
IDIB0SGB001
|
645
|
13/05/2022
|
No Such Account
|
8150
|
AP0210022_160522FTO_53061
|
0210022000NRG23150520220519083
|
1971380948
|
16/05/2022
|
Janakiram
|
Janakiram
|
0210022WL0068874
|
00176
|
IDIB0SGB001
|
1464
|
04/06/2022
|
No Such Account
|
8151
|
AP0210022_171022FTO_245146
|
0210022000NRG23171020222229337
|
6984450429
|
17/10/2022
|
Srinivasulu
|
Srinivasulu
|
0210022WL0276902
|
00709
|
IDIB0SGB001
|
1641
|
07/12/2022
|
Account closed
|
8152
|
AP0210022_250822APB_FTO_175138
|
0210022000NRG23250820221886460
|
4340487178
|
25/08/2022
|
Kumar
|
Kumar
|
0210022WL0204355
|
00709
|
IDIB0SGB001
|
1028
|
01/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8153
|
AP0210022_250822APB_FTO_175138
|
0210022000NRG23250820221890528
|
4340487179
|
25/08/2022
|
Kumar
|
Kumar
|
0210022WL0205228
|
00709
|
IDIB0SGB001
|
257
|
01/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8154
|
AP0210022_280422FTO_34027
|
0210022000NRG23260420220217465
|
1424114873
|
28/04/2022
|
Munemma
|
Munemma
|
0210022WL0034283
|
00709
|
IDIB0SGB001
|
1080
|
21/05/2022
|
No Such Account
|
8155
|
AP0210022_260822FTO_176453
|
0210022000NRG23260820221900189
|
4437042225
|
26/08/2022
|
G RAJESH
|
G RAJESH
|
0210022WL0206817
|
00468
|
UBIN0809004
|
1011
|
07/09/2022
|
A/c Blocked or Frozen
|
8156
|
AP0210022_260822FTO_176453
|
0210022000NRG23260820221900190
|
4437042223
|
26/08/2022
|
G RAJESH
|
G RAJESH
|
0210022WL0206817
|
00468
|
UBIN0809004
|
1004
|
07/09/2022
|
A/c Blocked or Frozen
|
8157
|
AP0210022_260822FTO_176453
|
0210022000NRG23260820221900191
|
4437042224
|
26/08/2022
|
G RAJESH
|
G RAJESH
|
0210022WL0206817
|
00468
|
UBIN0809004
|
1007
|
07/09/2022
|
A/c Blocked or Frozen
|
8158
|
AP0210022_280422APB_FTO_34035
|
0210022000NRG23270420220220236
|
1243232905
|
28/04/2022
|
Sudha
|
Sudha
|
0210022WL0034975
|
00415
|
SBIN0005811
|
1235
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8159
|
AP0210022_280422APB_FTO_34035
|
0210022000NRG23280420220242926
|
1243233004
|
28/04/2022
|
MALLI
|
MALLI
|
0210022WL0037911
|
00176
|
IDIB0SGB001
|
1461
|
16/05/2022
|
A/c Blocked or Frozen
|
8160
|
AP0210022_280422FTO_34027
|
0210022000NRG23280420220243024
|
1424114900
|
28/04/2022
|
JAYAMMA
|
JAYAMMA
|
0210022WL0037912
|
00176
|
IDIB0SGB001
|
1507
|
21/05/2022
|
No Such Account
|
8161
|
AP0210030_060622APB_FTO_72729
|
0210030000NRG23050620220944241
|
|
06/06/2022
|
Janardhana Naidu
|
Janardhana Naidu
|
0210030WL0105643
|
00176
|
IDIB0SGB001
|
462
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8162
|
AP0210030_060622APB_FTO_72729
|
0210030000NRG23050620220944430
|
|
06/06/2022
|
Prasad
|
Prasad
|
0210030WL0105660
|
00415
|
SBIN0015099
|
998
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8163
|
AP0210030_060622APB_FTO_72729
|
0210030000NRG23050620220944443
|
|
06/06/2022
|
Chinnakka
|
Chinnakka
|
0210030WL0105661
|
00415
|
SBIN0015099
|
979
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8164
|
AP0210054_110422APB_FTO_9542
|
0210054000NRG23110420220019073
|
1245116276
|
11/04/2022
|
paradesi
|
paradesi
|
0210054WL0004212
|
00176
|
IDIB0SGB001
|
790
|
16/05/2022
|
invalid Bank Identifier
|
8165
|
AP0210054_110422APB_FTO_9542
|
0210054000NRG23110420220019080
|
1245116300
|
11/04/2022
|
dhanamma
|
dhanamma
|
0210054WL0004212
|
00415
|
SBIN0013176
|
790
|
16/05/2022
|
invalid Bank Identifier
|
8166
|
AP0210054_110422APB_FTO_9542
|
0210054000NRG23110420220019201
|
1245116272
|
11/04/2022
|
sasi
|
sasi
|
0210054WL0004259
|
00468
|
UBIN0800813
|
568
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8167
|
AP0210054_110422APB_FTO_9542
|
0210054000NRG23110420220019270
|
1245116353
|
11/04/2022
|
sreenivasulu
|
sreenivasulu
|
0210054WL0004288
|
00078
|
CNRB0013170
|
1285
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8168
|
AP0210054_130522APB_FTO_50755
|
0210054000NRG23130520220471393
|
1440090557
|
13/05/2022
|
hamsamma
|
hamsamma
|
0210054WL0063483
|
00078
|
CNRB0003735
|
483
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8169
|
AP0210054_200922FTO_211912
|
0210054000NRG23200920222078037
|
6870903712
|
20/09/2022
|
sateesh kumaar
|
sateesh kumaar
|
0210054WL0242203
|
00415
|
SBIN0000825
|
1278
|
04/12/2022
|
Account closed
|
8170
|
AP0210054_200922FTO_211912
|
0210054000NRG23200920222078038
|
6870903713
|
20/09/2022
|
sateesh kumaar
|
sateesh kumaar
|
0210054WL0242203
|
00415
|
SBIN0000825
|
1146
|
04/12/2022
|
Account closed
|
8171
|
AP0210054_251122FTO_291621
|
0210054000NRG23241120222394705
|
7033980374
|
25/11/2022
|
RADHA
|
RADHA
|
0210054WL0322651
|
00078
|
CNRB0003735
|
1542
|
09/12/2022
|
Account closed
|
8172
|
AP0210054_290422FTO_34595
|
0210054000NRG23290420220246493
|
1243421015
|
29/04/2022
|
Murugeshan
|
Murugeshan
|
0210054WL0038518
|
00684
|
IPOS0000001
|
1428
|
16/05/2022
|
No Such Account
|
8173
|
AP0210054_310123APB_FTO_367899
|
0210054000NRG23310120232644939
|
8596262646
|
31/01/2023
|
ganeshan
|
ganeshan
|
0210054WL0395807
|
00415
|
SBIN0016528
|
257
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8174
|
AP0210054_310123APB_FTO_367899
|
0210054000NRG23310120232645085
|
8596262768
|
31/01/2023
|
Dillibabu
|
Dillibabu
|
0210054WL0395838
|
00415
|
SBIN0013176
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8175
|
AP0210055_060622APB_FTO_71354
|
0210055000NRG23020620220901610
|
3348475967
|
06/06/2022
|
baabu
|
baabu
|
0210055WL0102480
|
00691
|
IPOS0000001
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8176
|
AP0210053_120422APB_FTO_11034
|
0210053000NRG23120420220028759
|
1245051244
|
12/04/2022
|
Prameela
|
Prameela
|
0210053WL0006574
|
00078
|
CNRB0000852
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8177
|
AP0210053_120422APB_FTO_11034
|
0210053000NRG23120420220030231
|
1245051242
|
12/04/2022
|
Ramakrishna
|
Ramakrishna
|
0210053WL0006788
|
00462
|
UCBA0000561
|
1470
|
16/05/2022
|
invalid Bank Identifier
|
8178
|
AP0210053_120422APB_FTO_11034
|
0210053000NRG23120420220030232
|
1245051234
|
12/04/2022
|
Gundamma
|
Gundamma
|
0210053WL0006788
|
00462
|
UCBA0000561
|
1470
|
16/05/2022
|
invalid Bank Identifier
|
8179
|
AP0210053_120422APB_FTO_11034
|
0210053000NRG23120420220030233
|
1245051259
|
12/04/2022
|
NAVEETHA
|
NAVEETHA
|
0210053WL0006788
|
00176
|
IDIB0SGB001
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8180
|
AP0210053_120422APB_FTO_11034
|
0210053000NRG23120420220031040
|
1245051240
|
12/04/2022
|
Manjula
|
Manjula
|
0210053WL0006962
|
00462
|
UCBA0000561
|
1417
|
16/05/2022
|
invalid Bank Identifier
|
8181
|
AP0210053_130123FTO_349469
|
0210053000NRG23130120232570148
|
8595677457
|
13/01/2023
|
Rajini
|
Rajini
|
0210053WL0374220
|
00709
|
IDIB0SGB001
|
1542
|
08/02/2023
|
No Such Account
|
8182
|
AP0210053_170123FTO_350725
|
0210053000NRG23170120232577784
|
8598997576
|
17/01/2023
|
J. Chitra
|
J. Chitra
|
0210053WL0376832
|
00176
|
IDIB000D083
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
8183
|
AP0210053_200922FTO_211048
|
0210053000NRG23190920222065494
|
6870800315
|
20/09/2022
|
Usha
|
Usha
|
0210053WL0240005
|
00709
|
IDIB0SGB001
|
1532
|
04/12/2022
|
Account closed
|
8184
|
AP0210053_200223APB_FTO_387581
|
0210053000NRG23200220232790523
|
9212245217
|
20/02/2023
|
R.Ganesh
|
R.Ganesh
|
0210053WL425399
|
00691
|
IPOS0000001
|
1526
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8185
|
AP0210053_200422APB_FTO_22115
|
0210053000NRG23200420220124573
|
1201513740
|
20/04/2022
|
Varadharajulu
|
Varadharajulu
|
0210053WL0022238
|
00415
|
SBIN0000825
|
1461
|
14/05/2022
|
invalid Bank Identifier
|
8186
|
AP0210053_210722FTO_142509
|
0210053000NRG23210720221648801
|
N07220202C0751
|
21/07/2022
|
S.lailamma
|
S.lailamma
|
0210053WL0169724
|
00709
|
IDIB0SGB001
|
1542
|
17/08/2022
|
Account closed
|
8187
|
AP0210022_010622FTO_70729
|
0210022000NRG23010620220871342
|
N06220019E3451
|
01/06/2022
|
JAYAMMA
|
JAYAMMA
|
0210022WL0099577
|
00176
|
IDIB0SGB001
|
1180
|
17/08/2022
|
No Such Account
|
8188
|
AP0210022_041022APB_FTO_233379
|
0210022000NRG23031020222157494
|
6869691068
|
04/10/2022
|
Dhanaraj Pudi
|
Dhanaraj Pudi
|
0210022WL0259968
|
00709
|
IDIB0SGB001
|
1200
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8189
|
AP0210022_040123APB_FTO_341666
|
0210022000NRG23040120232540008
|
8598688341
|
04/01/2023
|
MURALI KRISHNA
|
MURALI KRISHNA
|
0210022WL0365049
|
00415
|
SBIN0002762
|
749
|
08/02/2023
|
A/c Blocked or Frozen
|
8190
|
AP0210022_041122APB_FTO_268117
|
0210022000NRG23041120222308488
|
|
04/11/2022
|
MALLI
|
MALLI
|
0210022WL0298672
|
00709
|
IDIB0SGB001
|
1003
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
AP0210022_060223APB_FTO_374789
|
0210022000NRG23060220232686857
|
8716374274
|
06/02/2023
|
MURALI KRISHNA
|
MURALI KRISHNA
|
0210022WL405445
|
00415
|
SBIN0002762
|
1251
|
13/02/2023
|
A/c Blocked or Frozen
|
8192
|
AP0210022_071022FTO_236227
|
0210022000NRG23071020222180254
|
6987646532
|
07/10/2022
|
amudha
|
amudha
|
0210022WL0264371
|
00709
|
IDIB0SGB001
|
1799
|
07/12/2022
|
Account closed
|
8193
|
AP0210022_090622APB_FTO_79887
|
0210022000NRG23090620221035450
|
|
09/06/2022
|
Manemma
|
Manemma
|
0210022WL0112885
|
00415
|
SBIN0002762
|
1414
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8194
|
AP0210022_090622APB_FTO_79887
|
0210022000NRG23090620221035467
|
|
09/06/2022
|
Ranjitaham
|
Ranjitaham
|
0210022WL0112885
|
00415
|
SBIN0002762
|
707
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8195
|
AP0210022_110822FTO_162795
|
0210022000NRG23110820221794787
|
4222805156
|
11/08/2022
|
Lakshman
|
Lakshman
|
0210022WL0189658
|
00709
|
IDIB0SGB001
|
944
|
27/08/2022
|
Account closed
|
8196
|
AP0210022_120622FTO_84457
|
0210022000NRG23120620221092559
|
|
12/06/2022
|
Dharma Raju
|
Dharma Raju
|
0210022WL0118581
|
00176
|
IDIB0SGB001
|
1509
|
18/08/2022
|
No Such Account
|
8197
|
AP0210022_131222APB_FTO_316579
|
0210022000NRG23131220222463962
|
8596727821
|
13/12/2022
|
KAMALA
|
KAMALA
|
0210022WL0342451
|
00709
|
IDIB0SGB001
|
1024
|
08/02/2023
|
Participant not mapped to the product
|
8198
|
AP0210022_190922FTO_210221
|
0210022000NRG23170920222056639
|
6916432373
|
19/09/2022
|
Kuchelayya
|
Kuchelayya
|
0210022WL0237802
|
00709
|
IDIB0SGB001
|
689
|
05/12/2022
|
No Such Account
|
8199
|
AP0210022_180622FTO_96078
|
0210022000NRG23180620221206227
|
|
18/06/2022
|
Sindu Priya
|
Sindu Priya
|
0210022WL0128445
|
00415
|
SBIN0000580
|
926
|
18/08/2022
|
No Such Account
|
8200
|
AP0210053_060822FTO_159127
|
0210053000NRG23060820221762658
|
N0822006BDA2B1
|
06/08/2022
|
JYOSHNAVI
|
JYOSHNAVI
|
0210053WL0184783
|
00176
|
IDIB0SGB001
|
1542
|
22/08/2022
|
No Such Account
|
8201
|
AP0210053_060822APB_FTO_159118
|
0210053000NRG23060820221762710
|
N0822006BDA0F1
|
06/08/2022
|
RAMYA
|
RAMYA
|
0210053WL0184783
|
00176
|
IDIB0SGB001
|
1542
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8202
|
AP0210053_110422APB_FTO_9915
|
0210053000NRG23110420220025698
|
1245125521
|
11/04/2022
|
Chinnakka
|
Chinnakka
|
0210053WL0005780
|
00462
|
UCBA0000561
|
1465
|
16/05/2022
|
invalid Bank Identifier
|
8203
|
AP0210053_110422APB_FTO_9915
|
0210053000NRG23110420220025782
|
1245125534
|
11/04/2022
|
Jayachandra
|
Jayachandra
|
0210053WL0005791
|
00176
|
IDIB0SGB001
|
1470
|
16/05/2022
|
invalid Bank Identifier
|
8204
|
AP0210053_110422APB_FTO_9915
|
0210053000NRG23110420220025783
|
1245125535
|
11/04/2022
|
Saradha
|
Saradha
|
0210053WL0005791
|
00176
|
IDIB000D030
|
1470
|
16/05/2022
|
invalid Bank Identifier
|
8205
|
AP0210053_130522FTO_50967
|
0210053000NRG23110520220441968
|
1441273502
|
13/05/2022
|
HARUN BASHA
|
HARUN BASHA
|
0210053WL0059809
|
00176
|
IDIB0SGB001
|
1542
|
21/05/2022
|
Account closed
|
8206
|
AP0210053_141022APB_FTO_242582
|
0210053000NRG23141020222219953
|
6983936643
|
14/10/2022
|
Sekhar
|
Sekhar
|
0210053WL0274348
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8207
|
AP0210053_160722APB_FTO_138003
|
0210053000NRG23150720221605935
|
N072201A2AFA31
|
16/07/2022
|
Baabu
|
Baabu
|
0210053WL0164427
|
00078
|
CNRB0003638
|
1531
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8208
|
AP0210053_160422APB_FTO_19235
|
0210053000NRG23160420220073716
|
1204534745
|
16/04/2022
|
Shakeela
|
Shakeela
|
0210053WL0014507
|
00176
|
IDIB0SGB001
|
1243
|
14/05/2022
|
invalid Bank Identifier
|
8209
|
AP0210053_160422APB_FTO_19235
|
0210053000NRG23160420220074925
|
1204534713
|
16/04/2022
|
RAMMOHAN REDDY
|
RAMMOHAN REDDY
|
0210053WL0014683
|
00468
|
UBIN0823082
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
8210
|
AP0210053_160422APB_FTO_19235
|
0210053000NRG23160420220075178
|
1204534740
|
16/04/2022
|
Lokanadha
|
Lokanadha
|
0210053WL0014752
|
00709
|
IDIB0SGB001
|
980
|
14/05/2022
|
invalid Bank Identifier
|
8211
|
AP0210053_160422APB_FTO_19235
|
0210053000NRG23160420220075179
|
1204534733
|
16/04/2022
|
RAMA
|
RAMA
|
0210053WL0014752
|
00176
|
IDIB0SGB001
|
980
|
14/05/2022
|
invalid Bank Identifier
|
8212
|
AP0210053_160422APB_FTO_19235
|
0210053000NRG23160420220080036
|
1204534784
|
16/04/2022
|
Subramanyam Naidu
|
Subramanyam Naidu
|
0210053WL0015542
|
00176
|
IDIB000D030
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
8213
|
AP0210053_160422APB_FTO_19235
|
0210053000NRG23160420220081005
|
1204534796
|
16/04/2022
|
Paradesi
|
Paradesi
|
0210053WL0015751
|
00176
|
IDIB000D030
|
1267
|
14/05/2022
|
invalid Bank Identifier
|
8214
|
AP0210053_160422APB_FTO_19235
|
0210053000NRG23160420220081008
|
1204534640
|
16/04/2022
|
Sokaiah
|
Sokaiah
|
0210053WL0015751
|
00462
|
UCBA0000561
|
1267
|
14/05/2022
|
invalid Bank Identifier
|
8215
|
AP0210053_160422APB_FTO_19235
|
0210053000NRG23160420220081891
|
1204534623
|
16/04/2022
|
Raghunadhreddy
|
Raghunadhreddy
|
0210053WL0015988
|
00462
|
UCBA0000561
|
903
|
14/05/2022
|
invalid Bank Identifier
|
8216
|
AP0210053_160422APB_FTO_19235
|
0210053000NRG23160420220081942
|
1204534753
|
16/04/2022
|
NAVEEDHA
|
NAVEEDHA
|
0210053WL0016002
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
8217
|
AP0210053_160422APB_FTO_19235
|
0210053000NRG23160420220082155
|
1204534729
|
16/04/2022
|
Revati
|
Revati
|
0210053WL0016065
|
00415
|
SBIN0010105
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
8218
|
AP0210053_160422APB_FTO_19235
|
0210053000NRG23160420220082306
|
1204534772
|
16/04/2022
|
lalitha
|
lalitha
|
0210053WL0016111
|
00176
|
IDIB000D030
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
8219
|
AP0210053_160422APB_FTO_19235
|
0210053000NRG23160420220082308
|
1204534780
|
16/04/2022
|
Mani
|
Mani
|
0210053WL0016111
|
00176
|
IDIB000D030
|
490
|
14/05/2022
|
invalid Bank Identifier
|
8220
|
AP0210053_160422APB_FTO_19235
|
0210053000NRG23160420220082323
|
1204534794
|
16/04/2022
|
P.sekhar
|
P.sekhar
|
0210053WL0016121
|
00176
|
IDIB000D030
|
1470
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8221
|
AP0210053_160922FTO_207100
|
0210053000NRG23160920222044449
|
6863568513
|
16/09/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
0210053WL0235244
|
00078
|
CNRB0003638
|
1542
|
03/12/2022
|
No Such Account
|
8222
|
AP0210053_180323APB_FTO_421099
|
0210053000NRG23180320233015773
|
0411120458
|
18/03/2023
|
Ponnemma
|
Ponnemma
|
0210053WL461445
|
00176
|
IDIB000D030
|
510
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8223
|
AP0210053_180323APB_FTO_421099
|
0210053000NRG23180320233016053
|
0411120474
|
18/03/2023
|
Lakshmamma
|
Lakshmamma
|
0210053WL461465
|
00176
|
IDIB000D030
|
514
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8224
|
AP0210022_180622FTO_96078
|
0210022000NRG23180620221206231
|
|
18/06/2022
|
Ranemma
|
Ranemma
|
0210022WL0128445
|
00709
|
IDIB0SGB001
|
926
|
18/08/2022
|
No Such Account
|
8225
|
AP0210022_210622APB_FTO_99189
|
0210022000NRG23210620221259296
|
|
21/06/2022
|
ramesh
|
ramesh
|
0210022WL0132727
|
00468
|
UBIN0809004
|
1444
|
19/08/2022
|
A/c Blocked or Frozen
|
8226
|
AP0210022_230223APB_FTO_391327
|
0210022000NRG23230220232826029
|
0239554491
|
23/02/2023
|
Rajeswari
|
Rajeswari
|
0210022WL430814
|
00415
|
SBIN0002762
|
1477
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8227
|
AP0210022_280822FTO_179565
|
0210022000NRG23280820221910574
|
4409079988
|
28/08/2022
|
Suneetha
|
Suneetha
|
0210022WL0208475
|
00176
|
IDIB000N050
|
257
|
07/09/2022
|
A/c Blocked or Frozen
|
8228
|
AP0210022_280822FTO_179565
|
0210022000NRG23280820221910579
|
4409079954
|
28/08/2022
|
Sailavathi
|
Sailavathi
|
0210022WL0208476
|
00176
|
IDIB000N050
|
257
|
07/09/2022
|
Account closed
|
8229
|
AP0210022_280822FTO_179598
|
0210022000NRG23280820221911461
|
4409079867
|
28/08/2022
|
K Dillibabu
|
K Dillibabu
|
0210022WL0208617
|
00709
|
IDIB0SGB001
|
1474
|
07/09/2022
|
No Such Account
|
8230
|
AP0210022_310123APB_FTO_367487
|
0210022000NRG23310120232644225
|
8596355888
|
31/01/2023
|
MURALI KRISHNA
|
MURALI KRISHNA
|
0210022WL0395617
|
00415
|
SBIN0002762
|
1482
|
08/02/2023
|
A/c Blocked or Frozen
|
8231
|
AP0210022_310123APB_FTO_367487
|
0210022000NRG23310120232647006
|
8596355933
|
31/01/2023
|
Rajesh
|
Rajesh
|
0210022WL0396156
|
00709
|
IDIB0SGB001
|
512
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8232
|
AP0210030_010722APB_FTO_120909
|
0210030000NRG23010720221435587
|
|
01/07/2022
|
Timmisetti Ramadevi
|
Timmisetti Ramadevi
|
0210030WL0147847
|
00709
|
IDIB0SGB001
|
1765
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8233
|
AP0210030_010722APB_FTO_120909
|
0210030000NRG23010720221437388
|
|
01/07/2022
|
Dayanandam
|
Dayanandam
|
0210030WL0147981
|
00415
|
SBIN0015099
|
1711
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8234
|
AP0210030_020722APB_FTO_122230
|
0210030000NRG23010720221441240
|
|
02/07/2022
|
Prasad
|
Prasad
|
0210030WL0148199
|
00415
|
SBIN0015099
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8235
|
AP0210053_210922FTO_213935
|
0210053000NRG23210920222082343
|
6858861818
|
21/09/2022
|
Kalavathi
|
Kalavathi
|
0210053WL0243220
|
00709
|
IDIB0SGB001
|
1299
|
19/12/2022
|
Account closed
|
8236
|
AP0210053_210922FTO_213935
|
0210053000NRG23210920222082344
|
6858861819
|
21/09/2022
|
Kalavathi
|
Kalavathi
|
0210053WL0243220
|
00709
|
IDIB0SGB001
|
1470
|
19/12/2022
|
Account closed
|
8237
|
AP0210053_210922FTO_213935
|
0210053000NRG23210920222082473
|
6858861809
|
21/09/2022
|
Bebi
|
Bebi
|
0210053WL0243247
|
00709
|
IDIB0SGB001
|
1500
|
19/12/2022
|
No Such Account
|
8238
|
AP0210053_210922FTO_213935
|
0210053000NRG23210920222082772
|
6858861843
|
21/09/2022
|
T Reddeppa
|
T Reddeppa
|
0210053WL0243284
|
00691
|
IPOS0000001
|
1226
|
19/12/2022
|
No Such Account
|
8239
|
AP0210053_210922FTO_213935
|
0210053000NRG23210920222082773
|
6858861844
|
21/09/2022
|
T Reddeppa
|
T Reddeppa
|
0210053WL0243284
|
00691
|
IPOS0000001
|
1333
|
19/12/2022
|
No Such Account
|
8240
|
AP0210053_210922FTO_213935
|
0210053000NRG23210920222082774
|
6858861845
|
21/09/2022
|
T Reddeppa
|
T Reddeppa
|
0210053WL0243284
|
00691
|
IPOS0000001
|
1542
|
19/12/2022
|
No Such Account
|
8241
|
AP0210053_210922FTO_213935
|
0210053000NRG23210920222082775
|
6858861846
|
21/09/2022
|
T Reddeppa
|
T Reddeppa
|
0210053WL0243284
|
00691
|
IPOS0000001
|
1542
|
19/12/2022
|
No Such Account
|
8242
|
AP0210053_241222FTO_327828
|
0210053000NRG23231220222502261
|
8617191456
|
24/12/2022
|
Rajini
|
Rajini
|
0210053WL0354664
|
00709
|
IDIB0SGB001
|
1542
|
09/02/2023
|
No Such Account
|
8243
|
AP0210053_250522FTO_61866
|
0210053000NRG23250520220709777
|
2027380386
|
25/05/2022
|
Sudhaker
|
Sudhaker
|
0210053WL0085915
|
00176
|
IDIB000D030
|
1542
|
06/06/2022
|
A/c Blocked or Frozen
|
8244
|
AP0210053_250522FTO_61866
|
0210053000NRG23250520220709782
|
2027380385
|
25/05/2022
|
Kumaraswamy
|
Kumaraswamy
|
0210053WL0085915
|
00176
|
IDIB000D030
|
1542
|
06/06/2022
|
A/c Blocked or Frozen
|
8245
|
AP0210053_250522FTO_61866
|
0210053000NRG23250520220709972
|
2027380387
|
25/05/2022
|
V.guravaiah
|
V.guravaiah
|
0210053WL0085925
|
00176
|
IDIB000D030
|
1028
|
06/06/2022
|
A/c Blocked or Frozen
|
8246
|
AP0210053_250522FTO_61866
|
0210053000NRG23250520220709974
|
2027380388
|
25/05/2022
|
V.guravaiah
|
V.guravaiah
|
0210053WL0085925
|
00176
|
IDIB000D030
|
1542
|
06/06/2022
|
A/c Blocked or Frozen
|
8247
|
AP0210053_270922FTO_222094
|
0210053000NRG23270920222122017
|
6915885149
|
27/09/2022
|
Lokesh
|
Lokesh
|
0210053WL0252332
|
00709
|
IDIB0SGB001
|
1537
|
05/12/2022
|
No Such Account
|
8248
|
AP0210053_270922FTO_222094
|
0210053000NRG23270920222122018
|
6915885150
|
27/09/2022
|
Putta Parthi Lowkya
|
Putta Parthi Lowkya
|
0210053WL0252332
|
00709
|
IDIB0SGB001
|
768
|
05/12/2022
|
No Such Account
|
8249
|
AP0210053_180622APB_FTO_96293
|
0210053000NRG23180620221207339
|
3348506206
|
18/06/2022
|
Lakshmi
|
Lakshmi
|
0210053WL0128503
|
00176
|
IDIB000D030
|
1530
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8250
|
AP0210053_180622APB_FTO_96293
|
0210053000NRG23180620221207375
|
3348506156
|
18/06/2022
|
RADHIKA
|
RADHIKA
|
0210053WL0128507
|
00176
|
IDIB000K171
|
1541
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8251
|
AP0210053_190422APB_FTO_21223
|
0210053000NRG23190420220105465
|
1201990280
|
19/04/2022
|
Munemma
|
Munemma
|
0210053WL0019841
|
00415
|
SBIN0010105
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
8252
|
AP0210053_190422APB_FTO_21223
|
0210053000NRG23190420220117998
|
1201990273
|
19/04/2022
|
Venkatapathy
|
Venkatapathy
|
0210053WL0021372
|
00468
|
UBIN0823082
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
8253
|
AP0210053_220422APB_FTO_26755
|
0210053000NRG23220420220150627
|
1110108252
|
22/04/2022
|
Mallika
|
Mallika
|
0210053WL0026313
|
00176
|
IDIB000D030
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
8254
|
AP0210053_220422APB_FTO_26755
|
0210053000NRG23220420220150628
|
1110108243
|
22/04/2022
|
T INDRAJA
|
T INDRAJA
|
0210053WL0026313
|
00709
|
IDIB0SGB001
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
8255
|
AP0210053_231122APB_FTO_290364
|
0210053000NRG23231120222391326
|
7036546822
|
23/11/2022
|
Sravanthi
|
Sravanthi
|
0210053WL0321584
|
00176
|
IDIB0SGB001
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8256
|
AP0210053_240622FTO_104599
|
0210053000NRG23240620221306854
|
N0622030EC88C1
|
24/06/2022
|
CHITTI BABU
|
CHITTI BABU
|
0210053WL0136722
|
00176
|
IDIB000D030
|
1542
|
18/08/2022
|
A/c Blocked or Frozen
|
8257
|
AP0210053_250722FTO_145254
|
0210053000NRG23250720221678318
|
N0722025402531
|
25/07/2022
|
Govindamma
|
Govindamma
|
0210053WL0173559
|
00709
|
IDIB0SGB001
|
1542
|
17/08/2022
|
No Such Account
|
8258
|
AP0210053_260522FTO_63241
|
0210053000NRG23260520220733305
|
2072620815
|
26/05/2022
|
Bhagyasree
|
Bhagyasree
|
0210053WL0088251
|
00176
|
IDIB000D030
|
1542
|
07/06/2022
|
No Such Account
|
8259
|
AP0210053_260522FTO_63241
|
0210053000NRG23260520220733306
|
2072620821
|
26/05/2022
|
Vijaya
|
Vijaya
|
0210053WL0088251
|
00176
|
IDIB000D030
|
1542
|
07/06/2022
|
No Such Account
|
8260
|
AP0210053_300822FTO_183410
|
0210053000NRG23280820221912052
|
4408450783
|
30/08/2022
|
G JAYARAJ
|
G JAYARAJ
|
0210053WL0208737
|
00176
|
IDIB000D030
|
1542
|
07/09/2022
|
No Such Account
|
8261
|
AP0210053_300422APB_FTO_35869
|
0210053000NRG23290420220254808
|
1243081648
|
30/04/2022
|
Daamodharam
|
Daamodharam
|
0210053WL0039475
|
00176
|
IDIB0SGB001
|
1470
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8262
|
AP0210053_300822FTO_183410
|
0210053000NRG23290820221917651
|
4408450782
|
30/08/2022
|
Vinaayakan
|
Vinaayakan
|
0210053WL0209775
|
00176
|
IDIB000D030
|
1542
|
07/09/2022
|
A/c Blocked or Frozen
|
8263
|
AP0210054_060522FTO_42633
|
0210054000NRG23060520220349285
|
7010443190
|
06/05/2022
|
Murugeshan
|
Murugeshan
|
0210054WL0049649
|
00684
|
IPOS0000001
|
1354
|
08/12/2022
|
No Such Account
|
8264
|
AP0210054_080622APB_FTO_76955
|
0210054000NRG23060620220950418
|
N06220270EE321
|
08/06/2022
|
Karunakaran
|
Karunakaran
|
0210054WL0106171
|
00468
|
UBIN0822949
|
1020
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8265
|
AP0210054_070223APB_FTO_375801
|
0210054000NRG23070220232695705
|
8716011154
|
07/02/2023
|
Dillibabu
|
Dillibabu
|
0210054WL407174
|
00415
|
SBIN0013176
|
257
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8266
|
AP0210054_070223APB_FTO_375801
|
0210054000NRG23070220232697009
|
8716010986
|
07/02/2023
|
ganeshan
|
ganeshan
|
0210054WL407382
|
00415
|
SBIN0016528
|
1542
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8267
|
AP0210054_070323APB_FTO_408581
|
0210054000NRG23070320232921839
|
0411221181
|
07/03/2023
|
Vijaykumar
|
Vijaykumar
|
0210054WL445124
|
00078
|
CNRB0013170
|
1542
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8268
|
AP0210022_190522APB_FTO_56118
|
0210022000NRG23170520220566294
|
1969626135
|
19/05/2022
|
LAKSHMI K
|
LAKSHMI K
|
0210022WL0072978
|
00176
|
IDIB0SGB001
|
1440
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8269
|
AP0210022_170622FTO_94247
|
0210022000NRG23170620221186305
|
|
17/06/2022
|
Munemma
|
Munemma
|
0210022WL0126937
|
00709
|
IDIB0SGB001
|
728
|
18/08/2022
|
No Such Account
|
8270
|
AP0210022_170622FTO_94247
|
0210022000NRG23170620221187194
|
|
17/06/2022
|
RAJESH
|
RAJESH
|
0210022WL0127002
|
00468
|
UBIN0809004
|
1004
|
18/08/2022
|
A/c Blocked or Frozen
|
8271
|
AP0210022_180622APB_FTO_96108
|
0210022000NRG23180620221206753
|
|
18/06/2022
|
Nagaratna
|
Nagaratna
|
0210022WL0128481
|
00176
|
IDIB0SGB001
|
921
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8272
|
AP0210053_230522APB_FTO_59587
|
0210053000NRG23220520220645622
|
1979076189
|
23/05/2022
|
NAVEETHA
|
NAVEETHA
|
0210053WL0080390
|
00176
|
IDIB0SGB001
|
1542
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8273
|
AP0210053_230522APB_FTO_59587
|
0210053000NRG23220520220645727
|
1979076048
|
23/05/2022
|
Chinnakka
|
Chinnakka
|
0210053WL0080392
|
00462
|
UCBA0000561
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
8274
|
AP0210053_230522APB_FTO_59587
|
0210053000NRG23220520220664195
|
1979076106
|
23/05/2022
|
Sarojamma
|
Sarojamma
|
0210053WL0082499
|
00709
|
IDIB0SGB001
|
1500
|
06/06/2022
|
invalid Bank Identifier
|
8275
|
AP0210053_230522APB_FTO_59587
|
0210053000NRG23220520220664196
|
1979076107
|
23/05/2022
|
Sarojamma
|
Sarojamma
|
0210053WL0082499
|
00709
|
IDIB0SGB001
|
1470
|
06/06/2022
|
invalid Bank Identifier
|
8276
|
AP0210053_230522APB_FTO_59587
|
0210053000NRG23220520220664224
|
1979076280
|
23/05/2022
|
Reeta
|
Reeta
|
0210053WL0082499
|
00709
|
IDIB0SGB001
|
1470
|
06/06/2022
|
invalid Bank Identifier
|
8277
|
AP0210053_230522APB_FTO_59587
|
0210053000NRG23220520220664226
|
1979076281
|
23/05/2022
|
Reeta
|
Reeta
|
0210053WL0082499
|
00709
|
IDIB0SGB001
|
1500
|
06/06/2022
|
invalid Bank Identifier
|
8278
|
AP0210053_230522APB_FTO_59587
|
0210053000NRG23220520220664242
|
1979076039
|
23/05/2022
|
Sokayya
|
Sokayya
|
0210053WL0082499
|
00709
|
IDIB0SGB001
|
1500
|
06/06/2022
|
invalid Bank Identifier
|
8279
|
AP0210053_230522APB_FTO_59587
|
0210053000NRG23220520220664243
|
1979076094
|
23/05/2022
|
Tulasamma
|
Tulasamma
|
0210053WL0082499
|
00709
|
IDIB0SGB001
|
1500
|
06/06/2022
|
invalid Bank Identifier
|
8280
|
AP0210053_230522APB_FTO_59587
|
0210053000NRG23220520220664273
|
1979076099
|
23/05/2022
|
Geetha
|
Geetha
|
0210053WL0082499
|
00709
|
IDIB0SGB001
|
1470
|
06/06/2022
|
invalid Bank Identifier
|
8281
|
AP0210053_230522APB_FTO_59587
|
0210053000NRG23220520220664274
|
1979076100
|
23/05/2022
|
Geetha
|
Geetha
|
0210053WL0082499
|
00709
|
IDIB0SGB001
|
1500
|
06/06/2022
|
invalid Bank Identifier
|
8282
|
AP0210053_230522APB_FTO_59587
|
0210053000NRG23220520220664281
|
1979076246
|
23/05/2022
|
Doraswami
|
Doraswami
|
0210053WL0082499
|
00709
|
IDIB0SGB001
|
1500
|
06/06/2022
|
invalid Bank Identifier
|
8283
|
AP0210053_230522APB_FTO_59587
|
0210053000NRG23220520220664290
|
1979076276
|
23/05/2022
|
Kalavathi
|
Kalavathi
|
0210053WL0082499
|
00709
|
IDIB0SGB001
|
1470
|
06/06/2022
|
invalid Bank Identifier
|
8284
|
AP0210053_250722APB_FTO_144902
|
0210053000NRG23220720221663778
|
N072202480D921
|
25/07/2022
|
Rohitha
|
Rohitha
|
0210053WL0171673
|
00176
|
IDIB000K171
|
771
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8285
|
AP0210053_250722APB_FTO_144902
|
0210053000NRG23220720221663780
|
N072202480D871
|
25/07/2022
|
RADHIKA
|
RADHIKA
|
0210053WL0171673
|
00176
|
IDIB000K171
|
771
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8286
|
AP0210053_250722APB_FTO_144902
|
0210053000NRG23220720221663786
|
N072202480D891
|
25/07/2022
|
YOGAVATHI
|
YOGAVATHI
|
0210053WL0171673
|
00176
|
IDIB000K171
|
771
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8287
|
AP0210053_220822FTO_171459
|
0210053000NRG23220820221866601
|
4268030723
|
22/08/2022
|
HARUN BASHA
|
HARUN BASHA
|
0210053WL0201721
|
00709
|
IDIB0SGB001
|
1542
|
29/08/2022
|
Account closed
|
8288
|
AP0210053_240922FTO_217850
|
0210053000NRG23220920222087289
|
6870987864
|
24/09/2022
|
S.lailamma
|
S.lailamma
|
0210053WL0244600
|
00691
|
IPOS0000001
|
1542
|
04/12/2022
|
No Such Account
|
8289
|
AP0210053_240922FTO_217850
|
0210053000NRG23220920222087290
|
6870987863
|
24/09/2022
|
S.lailamma
|
S.lailamma
|
0210053WL0244600
|
00691
|
IPOS0000001
|
1542
|
04/12/2022
|
No Such Account
|
8290
|
AP0210053_240922FTO_217850
|
0210053000NRG23220920222087291
|
6870987865
|
24/09/2022
|
S.lailamma
|
S.lailamma
|
0210053WL0244600
|
00691
|
IPOS0000001
|
1542
|
04/12/2022
|
No Such Account
|
8291
|
AP0210053_310123FTO_367794
|
0210053000NRG23221220222497430
|
8595885311
|
31/01/2023
|
Putta Parthi Lowkya
|
Putta Parthi Lowkya
|
0210053WL0353367
|
00691
|
IPOS0000001
|
1429
|
08/02/2023
|
No Such Account
|
8292
|
AP0210053_310123FTO_367794
|
0210053000NRG23221220222497432
|
8595885312
|
31/01/2023
|
Putta Parthi Lowkya
|
Putta Parthi Lowkya
|
0210053WL0353367
|
00691
|
IPOS0000001
|
1538
|
08/02/2023
|
No Such Account
|
8293
|
AP0210053_310123FTO_367794
|
0210053000NRG23221220222497434
|
8595885310
|
31/01/2023
|
Putta Parthi Lowkya
|
Putta Parthi Lowkya
|
0210053WL0353367
|
00691
|
IPOS0000001
|
768
|
08/02/2023
|
No Such Account
|
8294
|
AP0210053_310123FTO_367794
|
0210053000NRG23221220222497731
|
8595885300
|
31/01/2023
|
Chittemma
|
Chittemma
|
0210053WL0353439
|
00176
|
IDIB000D030
|
1253
|
08/02/2023
|
No Such Account
|
8295
|
AP0210053_310123FTO_367794
|
0210053000NRG23221220222497732
|
8595885298
|
31/01/2023
|
Chittemma
|
Chittemma
|
0210053WL0353439
|
00176
|
IDIB000D030
|
1536
|
08/02/2023
|
No Such Account
|
8296
|
AP0210053_310123FTO_367794
|
0210053000NRG23221220222497733
|
8595885299
|
31/01/2023
|
Chittemma
|
Chittemma
|
0210053WL0353439
|
00176
|
IDIB000D030
|
1274
|
08/02/2023
|
No Such Account
|
8297
|
AP0210053_280522APB_FTO_65881
|
0210053000NRG23280520220783574
|
3331611760
|
28/05/2022
|
RADHIKA
|
RADHIKA
|
0210053WL0092309
|
00176
|
IDIB000K171
|
1540
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8298
|
AP0210053_280522APB_FTO_65881
|
0210053000NRG23280520220786003
|
3331611583
|
28/05/2022
|
Sokayya
|
Sokayya
|
0210053WL0092517
|
00709
|
IDIB0SGB001
|
1251
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8299
|
AP0210053_280522APB_FTO_65881
|
0210053000NRG23280520220786004
|
3331611642
|
28/05/2022
|
Tulasamma
|
Tulasamma
|
0210053WL0092517
|
00709
|
IDIB0SGB001
|
1042
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8300
|
AP0210053_291222FTO_336566
|
0210053000NRG23291220222524076
|
8614801312
|
29/12/2022
|
Rajini
|
Rajini
|
0210053WL0360718
|
00709
|
IDIB0SGB001
|
1542
|
09/02/2023
|
No Such Account
|
8301
|
AP0210053_300922APB_FTO_229890
|
0210053000NRG23300920222140100
|
6868946556
|
30/09/2022
|
Sekhar
|
Sekhar
|
0210053WL0256625
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8302
|
AP0210053_301222APB_FTO_338030
|
0210053000NRG23301220222528061
|
8615484616
|
30/12/2022
|
Jagannadham
|
Jagannadham
|
0210053WL0361773
|
00691
|
IPOS0000001
|
1284
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8303
|
AP0210054_071022FTO_236121
|
0210054000NRG22071020222764352
|
6987581867
|
07/10/2022
|
sateesh kumaar
|
sateesh kumaar
|
0210054WL2182537
|
00415
|
SBIN0000825
|
1328
|
07/12/2022
|
Account closed
|
8304
|
AP0210054_090722APB_FTO_129922
|
0210054000NRG23070720221515948
|
|
09/07/2022
|
geethanjali
|
geethanjali
|
0210054WL0154193
|
00078
|
CNRB0003735
|
805
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8305
|
AP0210054_100622FTO_82092
|
0210054000NRG23090620221038291
|
N06220270CBB51
|
10/06/2022
|
KUMARI
|
KUMARI
|
0210054WL0113139
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
No Such Account
|
8306
|
AP0210054_130522FTO_50724
|
0210054000NRG23130520220475056
|
1441285337
|
13/05/2022
|
Murugeshan
|
Murugeshan
|
0210054WL0063910
|
00684
|
IPOS0000001
|
1409
|
22/05/2022
|
No Such Account
|
8307
|
AP0210054_150722FTO_137348
|
0210054000NRG23150720221596498
|
N072201906CE31
|
15/07/2022
|
KUMARI
|
KUMARI
|
0210054WL0163391
|
00709
|
IDIB0SGB001
|
1470
|
17/08/2022
|
No Such Account
|
8308
|
AP0210054_250622FTO_106328
|
0210054000NRG23160620221164890
|
N06220325746D1
|
25/06/2022
|
KUMARI
|
KUMARI
|
0210054WL0124794
|
00176
|
IDIB0SGB001
|
1470
|
18/08/2022
|
No Such Account
|
8309
|
AP0210030_071122APB_FTO_270788
|
0210030000NRG23071120222316386
|
N1122005290B61
|
07/11/2022
|
Shamiullah
|
Shamiullah
|
0210030WL0300639
|
00415
|
SBIN0015099
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8310
|
AP0210030_071122APB_FTO_270788
|
0210030000NRG23071120222316841
|
N11220052909B1
|
07/11/2022
|
Pushpa valli
|
Pushpa valli
|
0210030WL0300804
|
00168
|
ICIC0002844
|
495
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8311
|
AP0210030_120622APB_FTO_84181
|
0210030000NRG23120620221088254
|
|
12/06/2022
|
V Krishna Reddy
|
V Krishna Reddy
|
0210030WL0118135
|
00176
|
IDIB0SGB001
|
1479
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8312
|
AP0210030_120622APB_FTO_84181
|
0210030000NRG23120620221088778
|
|
12/06/2022
|
Prasad
|
Prasad
|
0210030WL0118190
|
00415
|
SBIN0015099
|
1497
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8313
|
AP0210030_120622APB_FTO_84181
|
0210030000NRG23120620221088845
|
|
12/06/2022
|
M Harinadh
|
M Harinadh
|
0210030WL0118202
|
00703
|
AIRP0000001
|
1537
|
18/08/2022
|
A/c Blocked or Frozen
|
8314
|
AP0210030_120622APB_FTO_84181
|
0210030000NRG23120620221088846
|
|
12/06/2022
|
Alivelamma
|
Alivelamma
|
0210030WL0118202
|
00415
|
SBIN0001491
|
1537
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8315
|
AP0210030_120622APB_FTO_84181
|
0210030000NRG23120620221089043
|
|
12/06/2022
|
Reddemma
|
Reddemma
|
0210030WL0118222
|
00176
|
IDIB0SGB001
|
2528
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8316
|
AP0210030_170422APB_FTO_19563
|
0210030000NRG23160420220077035
|
1204889850
|
17/04/2022
|
Venkatramana
|
Venkatramana
|
0210030WL0015070
|
00415
|
SBIN0001491
|
1290
|
14/05/2022
|
invalid Bank Identifier
|
8317
|
AP0210030_170422APB_FTO_19563
|
0210030000NRG23170420220086513
|
1204889930
|
17/04/2022
|
Jhansi
|
Jhansi
|
0210030WL0016960
|
00045
|
BARB0PILERX
|
2400
|
14/05/2022
|
invalid Bank Identifier
|
8318
|
AP0210030_170422APB_FTO_19563
|
0210030000NRG23170420220087124
|
1204890050
|
17/04/2022
|
Reddemma
|
Reddemma
|
0210030WL0017092
|
00176
|
IDIB0SGB001
|
2843
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8319
|
AP0210022_190422FTO_21481
|
0210022000NRG23190420220115541
|
1193163578
|
19/04/2022
|
Munemma
|
Munemma
|
0210022WL0021050
|
00709
|
IDIB0SGB001
|
705
|
13/05/2022
|
No Such Account
|
8320
|
AP0210022_230822FTO_172336
|
0210022000NRG23230820221873195
|
4288807838
|
23/08/2022
|
Dhurga
|
Dhurga
|
0210022WL0202583
|
00468
|
UBIN0810410
|
962
|
30/08/2022
|
A/c Blocked or Frozen
|
8321
|
AP0210022_230922APB_FTO_216941
|
0210022000NRG23230920222097199
|
6867713635
|
23/09/2022
|
Syamala
|
Syamala
|
0210022WL0246914
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8322
|
AP0210022_240622APB_FTO_104393
|
0210022000NRG23240620221309082
|
N06220308AA581
|
24/06/2022
|
krishnamoorthy
|
krishnamoorthy
|
0210022WL0136964
|
00709
|
IDIB0SGB001
|
1506
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8323
|
AP0210022_250522APB_FTO_62207
|
0210022000NRG23250520220711841
|
2024034553
|
25/05/2022
|
Sudha
|
Sudha
|
0210022WL0086067
|
00415
|
SBIN0005811
|
727
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8324
|
AP0210022_250522APB_FTO_62207
|
0210022000NRG23250520220714017
|
2024034517
|
25/05/2022
|
Saminjamma
|
Saminjamma
|
0210022WL0086237
|
00709
|
IDIB0SGB001
|
750
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8325
|
AP0210022_260922FTO_219629
|
0210022000NRG23260920222109789
|
6865071450
|
26/09/2022
|
Srinivasulu
|
Srinivasulu
|
0210022WL0249575
|
00709
|
IDIB0SGB001
|
1668
|
03/12/2022
|
Account closed
|
8326
|
AP0210022_270522APB_FTO_64159
|
0210022000NRG23270520220756255
|
3332881921
|
27/05/2022
|
Ranjitaham
|
Ranjitaham
|
0210022WL0090198
|
00415
|
SBIN0002762
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8327
|
AP0210022_270522APB_FTO_64159
|
0210022000NRG23270520220756339
|
3332881593
|
27/05/2022
|
Manemma
|
Manemma
|
0210022WL0090210
|
00415
|
SBIN0002762
|
1394
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8328
|
AP0210022_270922FTO_221397
|
0210022000NRG23270920222115996
|
6915869432
|
27/09/2022
|
Kanniyamma
|
Kanniyamma
|
0210022WL0251035
|
00709
|
IDIB0SGB001
|
1401
|
05/12/2022
|
Account closed
|
8329
|
AP0210022_271022APB_FTO_255051
|
0210022000NRG23271020222274291
|
N1022018CA7831
|
27/10/2022
|
Syamala
|
Syamala
|
0210022WL0289502
|
00709
|
IDIB0SGB001
|
1285
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8330
|
AP0210022_290822FTO_181431
|
0210022000NRG23290820221915586
|
4438384836
|
29/08/2022
|
Dhurga
|
Dhurga
|
0210022WL0209441
|
00468
|
UBIN0810410
|
1505
|
07/09/2022
|
A/c Blocked or Frozen
|
8331
|
AP0210022_300123FTO_365199
|
0210022000NRG23300120232642276
|
8598439160
|
30/01/2023
|
T Murugesh
|
T Murugesh
|
0210022WL0395174
|
00709
|
IDIB0SGB001
|
1380
|
08/02/2023
|
Account closed
|
8332
|
AP0210022_300522APB_FTO_67749
|
0210022000NRG23300520220815212
|
3331093655
|
30/05/2022
|
Nagaratna
|
Nagaratna
|
0210022WL0095144
|
00176
|
IDIB0SGB001
|
949
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8333
|
AP0210022_300622FTO_118994
|
0210022000NRG23300620221421114
|
N062203DE8F311
|
30/06/2022
|
RAJESH
|
RAJESH
|
0210022WL0146429
|
00468
|
UBIN0809004
|
1007
|
19/08/2022
|
A/c Blocked or Frozen
|
8334
|
AP0210022_301122APB_FTO_298574
|
0210022000NRG23301120222420318
|
7037257617
|
30/11/2022
|
Syamala
|
Syamala
|
0210022WL0329469
|
00709
|
IDIB0SGB001
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8335
|
AP0210030_010323APB_FTO_402276
|
0210030000NRG23010320232866808
|
0238963968
|
01/03/2023
|
Kuraparthi Sumathi
|
Kuraparthi Sumathi
|
0210030WL436523
|
00709
|
IDIB0SGB001
|
3598
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8336
|
AP0210030_010323APB_FTO_402276
|
0210030000NRG23010320232866945
|
0238963931
|
01/03/2023
|
Parveen S
|
Parveen S
|
0210030WL436548
|
00168
|
ICIC0002844
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8337
|
AP0210054_100323APB_FTO_412633
|
0210054000NRG23090320232936066
|
0411000967
|
10/03/2023
|
dhanamma
|
dhanamma
|
0210054WL447716
|
00078
|
CNRB0000852
|
1338
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8338
|
AP0210054_090822APB_FTO_160611
|
0210054000NRG23090820221777540
|
4068731020
|
09/08/2022
|
umaaraaNi
|
umaaraaNi
|
0210054WL0187143
|
00078
|
CNRB0013170
|
1267
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8339
|
AP0210054_141022APB_FTO_242992
|
0210054000NRG23141020222219081
|
6984067422
|
14/10/2022
|
Raammurthi
|
Raammurthi
|
0210054WL0274154
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8340
|
AP0210053_240922FTO_217850
|
0210053000NRG23240920222100778
|
6870987840
|
24/09/2022
|
VASANTHAMMA
|
VASANTHAMMA
|
0210053WL0247656
|
00709
|
IDIB0SGB001
|
1470
|
04/12/2022
|
No Such Account
|
8341
|
AP0210053_290722APB_FTO_149527
|
0210053000NRG23280720221703657
|
N072202A7DA051
|
29/07/2022
|
J.ponnaiah
|
J.ponnaiah
|
0210053WL0176747
|
00078
|
CNRB0013170
|
1535
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8342
|
AP0210053_290722APB_FTO_149527
|
0210053000NRG23280720221703684
|
N072202A7DA0B1
|
29/07/2022
|
YOGAVATHI
|
YOGAVATHI
|
0210053WL0176747
|
00176
|
IDIB000K171
|
1023
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
AP0210053_290323APB_FTO_441359
|
0210053000NRG23290320233100016
|
0526820223
|
29/03/2023
|
Ponnemma
|
Ponnemma
|
0210053WL475280
|
00176
|
IDIB000D030
|
1526
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8344
|
AP0210053_310323APB_FTO_448757
|
0210053000NRG23310320233134329
|
1187438313
|
31/03/2023
|
Maanikyam
|
Maanikyam
|
0210053WL480206
|
00078
|
CNRB0003638
|
1027
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8345
|
AP0210054_030323APB_FTO_404453
|
0210054000NRG23020320232879257
|
0411100593
|
03/03/2023
|
dhanamma
|
dhanamma
|
0210054WL439102
|
00078
|
CNRB0000852
|
811
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8346
|
AP0210054_050722APB_FTO_124322
|
0210054000NRG23030720221459511
|
N0722007883831
|
05/07/2022
|
muragesh
|
muragesh
|
0210054WL0149590
|
00078
|
CNRB0013170
|
980
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8347
|
AP0210054_050722APB_FTO_124322
|
0210054000NRG23030720221460921
|
N0722007882351
|
05/07/2022
|
androsskumar
|
androsskumar
|
0210054WL0149674
|
00546
|
CIUB0000239
|
1345
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8348
|
AP0210054_060522APB_FTO_42654
|
0210054000NRG23060520220352672
|
N1122007ADE271
|
06/05/2022
|
mangamma
|
mangamma
|
0210054WL0050000
|
00078
|
CNRB0000852
|
770
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8349
|
AP0210022_291022FTO_259024
|
0210022000NRG23291020222286469
|
7012847917
|
29/10/2022
|
Srinivasulu
|
Srinivasulu
|
0210022WL0292593
|
00709
|
IDIB0SGB001
|
838
|
08/12/2022
|
Account closed
|
8350
|
AP0210022_300622FTO_118599
|
0210022000NRG23300620221412700
|
N062203D6D6BE1
|
30/06/2022
|
Krishnamma
|
Krishnamma
|
0210022WL0145538
|
00176
|
IDIB000N050
|
1004
|
19/08/2022
|
No Such Account
|
8351
|
AP0210022_310323APB_FTO_446097
|
0210022000NRG23310320233124088
|
1188065811
|
31/03/2023
|
MURALA RAJESH
|
MURALA RAJESH
|
0210022WL478806
|
00415
|
SBIN0002762
|
1000
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8352
|
AP0210030_010223APB_FTO_370129
|
0210030000NRG23010220232661762
|
8596180157
|
01/02/2023
|
Parveen
|
Parveen
|
0210030WL0399210
|
00415
|
SBIN0015099
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8353
|
AP0210030_011022APB_FTO_231862
|
0210030000NRG23011020222151920
|
6869316650
|
01/10/2022
|
Gundluru Ramachandra Reddy
|
Gundluru Ramachandra Reddy
|
0210030WL0258579
|
00415
|
SBIN0001491
|
1844
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8354
|
AP0210030_050522FTO_41603
|
0210030000NRG23050520220340301
|
N1122007A566C1
|
05/05/2022
|
CHIKATIPALLI MALLIKARJUNARAO
|
CHIKATIPALLI MALLIKARJUNARAO
|
0210030WL0048798
|
00168
|
ICIC0002844
|
1612
|
17/12/2022
|
Account closed
|
8355
|
AP0210030_070422FTO_4144
|
0210030000NRG23070420220007545
|
1244746118
|
07/04/2022
|
Bavaji
|
Bavaji
|
0210030WL0001701
|
00415
|
SBIN0015099
|
1225
|
15/05/2022
|
No Such Account
|
8356
|
AP0210030_101122APB_FTO_274711
|
0210030000NRG23101120222332583
|
N1122008BB2D91
|
10/11/2022
|
Muniratnam
|
Muniratnam
|
0210030WL0305289
|
00468
|
UBIN0807753
|
1502
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8357
|
AP0210030_101122APB_FTO_274711
|
0210030000NRG23101120222332623
|
N1122008BB3221
|
10/11/2022
|
V LAKSHMI DEVI
|
V LAKSHMI DEVI
|
0210030WL0305302
|
00709
|
IDIB0SGB001
|
1539
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8358
|
AP0210030_120922APB_FTO_201515
|
0210030000NRG23110920222007646
|
N09220093AD061
|
12/09/2022
|
B ALTHAF BASHA
|
B ALTHAF BASHA
|
0210030WL0226889
|
00468
|
UBIN0805203
|
2450
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8359
|
AP0210030_130622APB_FTO_85743
|
0210030000NRG23130620221097964
|
|
13/06/2022
|
Venu
|
Venu
|
0210030WL0119004
|
00176
|
IDIB000P195
|
1482
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8360
|
AP0210030_170422APB_FTO_19563
|
0210030000NRG23170420220087139
|
1204889891
|
17/04/2022
|
Amaravathi
|
Amaravathi
|
0210030WL0017094
|
00415
|
SBIN0015099
|
1505
|
14/05/2022
|
invalid Bank Identifier
|
8361
|
AP0210030_180123APB_FTO_352188
|
0210030000NRG23180120232588739
|
8615786391
|
18/01/2023
|
KURAPARTHI BHULAKSHMI
|
KURAPARTHI BHULAKSHMI
|
0210030WL0379799
|
00709
|
IDIB0SGB001
|
1494
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8362
|
AP0210030_180422APB_FTO_19968
|
0210030000NRG23180420220094239
|
1204860578
|
18/04/2022
|
Rajamma
|
Rajamma
|
0210030WL0018216
|
00176
|
IDIB0SGB001
|
2466
|
14/05/2022
|
invalid Bank Identifier
|
8363
|
AP0210030_180422APB_FTO_19968
|
0210030000NRG23180420220095770
|
1204860587
|
18/04/2022
|
Siddaiah
|
Siddaiah
|
0210030WL0018443
|
00415
|
SBIN0001491
|
1485
|
14/05/2022
|
invalid Bank Identifier
|
8364
|
AP0210030_230922FTO_217177
|
0210030000NRG23200920222078236
|
6864585598
|
23/09/2022
|
Tammisetti Ramadevi
|
Tammisetti Ramadevi
|
0210030WL0242236
|
00709
|
IDIB0SGB001
|
1481
|
03/12/2022
|
Account closed
|
8365
|
AP0210030_230922FTO_217177
|
0210030000NRG23200920222078237
|
6864585599
|
23/09/2022
|
Tammisetti Ramadevi
|
Tammisetti Ramadevi
|
0210030WL0242236
|
00709
|
IDIB0SGB001
|
1250
|
03/12/2022
|
Account closed
|
8366
|
AP0210030_230922FTO_217177
|
0210030000NRG23200920222078239
|
6864585594
|
23/09/2022
|
Tammisetti Ramadevi
|
Tammisetti Ramadevi
|
0210030WL0242236
|
00709
|
IDIB0SGB001
|
1774
|
03/12/2022
|
Account closed
|
8367
|
AP0210030_230922FTO_217177
|
0210030000NRG23200920222078240
|
6864585597
|
23/09/2022
|
Tammisetti Ramadevi
|
Tammisetti Ramadevi
|
0210030WL0242236
|
00709
|
IDIB0SGB001
|
2448
|
03/12/2022
|
Account closed
|
8368
|
AP0210030_230922FTO_217177
|
0210030000NRG23200920222078241
|
6864585595
|
23/09/2022
|
Tammisetti Ramadevi
|
Tammisetti Ramadevi
|
0210030WL0242236
|
00709
|
IDIB0SGB001
|
1988
|
03/12/2022
|
Account closed
|
8369
|
AP0210030_230922FTO_217177
|
0210030000NRG23200920222078242
|
6864585596
|
23/09/2022
|
Tammisetti Ramadevi
|
Tammisetti Ramadevi
|
0210030WL0242236
|
00709
|
IDIB0SGB001
|
1500
|
03/12/2022
|
Account closed
|
8370
|
AP0210030_230922FTO_217177
|
0210030000NRG23200920222078244
|
6864585593
|
23/09/2022
|
Tammisetti Ramadevi
|
Tammisetti Ramadevi
|
0210030WL0242236
|
00709
|
IDIB0SGB001
|
1765
|
03/12/2022
|
Account closed
|
8371
|
AP0210030_230922APB_FTO_217187
|
0210030000NRG23230920222099929
|
6867799049
|
23/09/2022
|
Renuka
|
Renuka
|
0210030WL0247475
|
00415
|
SBIN0015099
|
1279
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8372
|
AP0210054_170123APB_FTO_350687
|
0210054000NRG23170120232577358
|
8599388294
|
17/01/2023
|
Dillibabu
|
Dillibabu
|
0210054WL0376668
|
00415
|
SBIN0013176
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8373
|
AP0210054_181022APB_FTO_246876
|
0210054000NRG23181020222239588
|
6984816644
|
18/10/2022
|
Vijaykumar
|
Vijaykumar
|
0210054WL0280062
|
00078
|
CNRB0013170
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8374
|
AP0210054_250622FTO_106328
|
0210054000NRG23190620221224541
|
N0622032574931
|
25/06/2022
|
K PARVATHI
|
K PARVATHI
|
0210054WL0130046
|
00468
|
UBIN0823074
|
1285
|
18/08/2022
|
No Such Account
|
8375
|
AP0210054_200422APB_FTO_22602
|
0210054000NRG23200420220126881
|
1201691397
|
20/04/2022
|
hamsamma
|
hamsamma
|
0210054WL0022591
|
00078
|
CNRB0003735
|
1407
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8376
|
AP0210054_210323APB_FTO_423629
|
0210054000NRG23210320233043289
|
0407998211
|
21/03/2023
|
chiTTemma
|
chiTTemma
|
0210054WL465465
|
00078
|
CNRB0013170
|
598
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8377
|
AP0210054_220522APB_FTO_59480
|
0210054000NRG23220520220663314
|
1979122593
|
22/05/2022
|
G ARUNA
|
G ARUNA
|
0210054WL0082404
|
00415
|
SBIN0007083
|
1542
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8378
|
AP0210054_220722FTO_143705
|
0210054000NRG23220720221653227
|
N0722022470AD1
|
22/07/2022
|
KUMARI
|
KUMARI
|
0210054WL0170366
|
00709
|
IDIB0SGB001
|
1225
|
17/08/2022
|
No Such Account
|
8379
|
AP0210054_220722APB_FTO_143868
|
0210054000NRG23220720221665035
|
N0722022565C61
|
22/07/2022
|
geethanjali
|
geethanjali
|
0210054WL0171798
|
00078
|
CNRB0003735
|
1214
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8380
|
AP0210054_240323APB_FTO_427538
|
0210054000NRG23230320233054841
|
0433773156
|
24/03/2023
|
dhanamma
|
dhanamma
|
0210054WL467566
|
00078
|
CNRB0000852
|
291
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8381
|
AP0210054_250722APB_FTO_145529
|
0210054000NRG23250720221674159
|
N07220256FA6F1
|
25/07/2022
|
T KARUNAKARAN
|
T KARUNAKARAN
|
0210054WL0173080
|
00468
|
UBIN0822949
|
408
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8382
|
AP0210030_130622APB_FTO_85743
|
0210030000NRG23130620221101572
|
|
13/06/2022
|
Janardhana Naidu
|
Janardhana Naidu
|
0210030WL0119307
|
00176
|
IDIB0SGB001
|
1446
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8383
|
AP0210030_130622APB_FTO_85743
|
0210030000NRG23130620221101580
|
|
13/06/2022
|
M Bharathamma
|
M Bharathamma
|
0210030WL0119309
|
00703
|
AIRP0000001
|
950
|
18/08/2022
|
A/c Blocked or Frozen
|
8384
|
AP0210030_130622APB_FTO_85743
|
0210030000NRG23130620221101596
|
|
13/06/2022
|
Chinnakka
|
Chinnakka
|
0210030WL0119311
|
00415
|
SBIN0015099
|
1471
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8385
|
AP0210030_130622APB_FTO_85743
|
0210030000NRG23130620221110859
|
|
13/06/2022
|
Chinnakka
|
Chinnakka
|
0210030WL0120058
|
00176
|
IDIB0SGB001
|
1469
|
18/08/2022
|
A/c Blocked or Frozen
|
8386
|
AP0210030_150422APB_FTO_17828
|
0210030000NRG23140420220061801
|
1424871439
|
15/04/2022
|
Ammaji
|
Ammaji
|
0210030WL0012188
|
00415
|
SBIN0015099
|
1715
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8387
|
AP0210030_150422APB_FTO_17828
|
0210030000NRG23140420220066327
|
1424871276
|
15/04/2022
|
B ALTHAF BASHA
|
B ALTHAF BASHA
|
0210030WL0013078
|
00415
|
SBIN0015099
|
1470
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8388
|
AP0210030_150722APB_FTO_137467
|
0210030000NRG23150720221599599
|
N072201926F4F1
|
15/07/2022
|
Timmisetti Ramadevi
|
Timmisetti Ramadevi
|
0210030WL0163749
|
00709
|
IDIB0SGB001
|
2448
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8389
|
AP0210030_150922APB_FTO_206517
|
0210030000NRG23150920222041812
|
6861739075
|
15/09/2022
|
Sudhakar Reddy
|
Sudhakar Reddy
|
0210030WL0234551
|
00415
|
SBIN0015099
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8390
|
AP0210030_151022APB_FTO_244227
|
0210030000NRG23151020222228085
|
6984510423
|
15/10/2022
|
B ALTHAF BASHA
|
B ALTHAF BASHA
|
0210030WL0276530
|
00468
|
UBIN0805203
|
2205
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8391
|
AP0210054_070522APB_FTO_44188
|
0210054000NRG23070520220365395
|
1367781174
|
07/05/2022
|
Karunakaran
|
Karunakaran
|
0210054WL0051126
|
00468
|
UBIN0822949
|
1377
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8392
|
AP0210054_070522APB_FTO_44188
|
0210054000NRG23070520220371176
|
1367781179
|
07/05/2022
|
Girija
|
Girija
|
0210054WL0051850
|
00415
|
SBIN0000825
|
735
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8393
|
AP0210054_070522APB_FTO_44188
|
0210054000NRG23070520220371901
|
1367781148
|
07/05/2022
|
challamma
|
challamma
|
0210054WL0051969
|
00468
|
UBIN0535966
|
1007
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8394
|
AP0210054_111122FTO_275741
|
0210054000NRG23111120222341655
|
N1122009D29CB1
|
11/11/2022
|
Radha
|
Radha
|
0210054WL0307783
|
00078
|
CNRB0003735
|
1542
|
17/12/2022
|
Account closed
|
8395
|
AP0210054_140223APB_FTO_381602
|
0210054000NRG23140220232750330
|
8950624466
|
14/02/2023
|
Dillibabu
|
Dillibabu
|
0210054WL417520
|
00415
|
SBIN0013176
|
1285
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8396
|
AP0210054_140223APB_FTO_381602
|
0210054000NRG23140220232750492
|
8950624450
|
14/02/2023
|
ganeshan
|
ganeshan
|
0210054WL417570
|
00415
|
SBIN0016528
|
1542
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8397
|
AP0210054_140522APB_FTO_51839
|
0210054000NRG23140520220507646
|
1969580547
|
14/05/2022
|
challamma
|
challamma
|
0210054WL0067322
|
00468
|
UBIN0535966
|
1540
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8398
|
AP0210054_150522APB_FTO_52480
|
0210054000NRG23140520220509674
|
1969586900
|
15/05/2022
|
Damodarreddy
|
Damodarreddy
|
0210054WL0067608
|
00078
|
CNRB0013170
|
1470
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8399
|
AP0210054_150522APB_FTO_52480
|
0210054000NRG23140520220511444
|
1969586917
|
15/05/2022
|
Vasu
|
Vasu
|
0210054WL0067898
|
00078
|
CNRB0013170
|
1542
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8400
|
AP0210054_201222FTO_324482
|
0210054000NRG23191220222484230
|
8594881057
|
20/12/2022
|
Vasantharaju
|
Vasantharaju
|
0210054WL0349106
|
00684
|
IPOS0000001
|
1542
|
08/02/2023
|
No Such Account
|
8401
|
AP0210054_210323APB_FTO_423189
|
0210054000NRG23210320233030296
|
0433585371
|
21/03/2023
|
challamma
|
challamma
|
0210054WL463873
|
00468
|
UBIN0535966
|
1020
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8402
|
AP0210054_230522APB_FTO_59993
|
0210054000NRG23230520220670806
|
2024673074
|
23/05/2022
|
challamma
|
challamma
|
0210054WL0082956
|
00468
|
UBIN0535966
|
1452
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8403
|
AP0210054_240123APB_FTO_356932
|
0210054000NRG23240120232608189
|
8597930984
|
24/01/2023
|
Dillibabu
|
Dillibabu
|
0210054WL0386516
|
00415
|
SBIN0013176
|
1285
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8404
|
AP0210054_240223APB_FTO_392859
|
0210054000NRG23240220232833773
|
0240384749
|
24/02/2023
|
dhanamma
|
dhanamma
|
0210054WL431961
|
00078
|
CNRB0000852
|
734
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8405
|
AP0210054_240422APB_FTO_29025
|
0210054000NRG23240420220173991
|
1243774290
|
24/04/2022
|
Girija
|
Girija
|
0210054WL0029266
|
00415
|
SBIN0000825
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8406
|
AP0210054_240422APB_FTO_29025
|
0210054000NRG23240420220176891
|
1243774287
|
24/04/2022
|
Karunakaran
|
Karunakaran
|
0210054WL0029612
|
00468
|
UBIN0822949
|
296
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8407
|
AP0210054_240422APB_FTO_29025
|
0210054000NRG23240420220177176
|
1243774270
|
24/04/2022
|
challamma
|
challamma
|
0210054WL0029671
|
00468
|
UBIN0535966
|
1110
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8408
|
AP0210054_281022APB_FTO_256053
|
0210054000NRG23281020222279329
|
7012896311
|
28/10/2022
|
Raammurthi
|
Raammurthi
|
0210054WL0290942
|
00709
|
IDIB0SGB001
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8409
|
AP0210054_310522FTO_69205
|
0210054000NRG23310520220842113
|
N06220026B57C1
|
31/05/2022
|
Jyothi
|
Jyothi
|
0210054WL0097353
|
00078
|
CNRB0013170
|
1225
|
17/08/2022
|
Account closed
|
8410
|
AP0210030_180422FTO_19965
|
0210030000NRG23180420220094396
|
1438395790
|
18/04/2022
|
Muchinthala UMAMAHESWAR NAIDU
|
Muchinthala UMAMAHESWAR NAIDU
|
0210030WL0018245
|
00078
|
CNRB0013185
|
2392
|
23/05/2022
|
Item cancelled
|
8411
|
AP0210030_180822FTO_168521
|
0210030000NRG23180820221839523
|
4267477188
|
18/08/2022
|
N HARSHAVARDHAN REDDY
|
N HARSHAVARDHAN REDDY
|
0210030WL0197126
|
00415
|
SBIN0015099
|
1799
|
29/08/2022
|
No Such Account
|
8412
|
AP0210030_190522FTO_56742
|
0210030000NRG23190520220584685
|
1971371026
|
19/05/2022
|
SARA BANU
|
SARA BANU
|
0210030WL0075653
|
00709
|
IDIB0SGB001
|
1473
|
04/06/2022
|
Account closed
|
8413
|
AP0210030_190522FTO_56742
|
0210030000NRG23190520220584693
|
1971371011
|
19/05/2022
|
j KRISHNA REDDY
|
j KRISHNA REDDY
|
0210030WL0075653
|
00415
|
SBIN0015099
|
1473
|
05/06/2022
|
No Such Account
|
8414
|
AP0210030_190522FTO_56742
|
0210030000NRG23190520220591886
|
1971370996
|
19/05/2022
|
lakshmamma
|
lakshmamma
|
0210030WL0076313
|
00176
|
IDIB0SGB001
|
1225
|
04/06/2022
|
No Such Account
|
8415
|
AP0210030_200622FTO_98344
|
0210030000NRG23200620221240296
|
|
20/06/2022
|
M Keerthi
|
M Keerthi
|
0210030WL0131289
|
00176
|
IDIB000S047
|
1248
|
18/08/2022
|
A/c Blocked or Frozen
|
8416
|
AP0210030_200622APB_FTO_98348
|
0210030000NRG23200620221242397
|
|
20/06/2022
|
Chinnakka
|
Chinnakka
|
0210030WL0131500
|
00415
|
SBIN0015099
|
1479
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8417
|
AP0210030_210422APB_FTO_25891
|
0210030000NRG23210420220134391
|
1110331018
|
21/04/2022
|
Lakshmikumar
|
Lakshmikumar
|
0210030WL0023985
|
00415
|
SBIN0001491
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
8418
|
AP0210030_210422APB_FTO_25891
|
0210030000NRG23210420220134410
|
1110331063
|
21/04/2022
|
Dileep Naidu
|
Dileep Naidu
|
0210030WL0023988
|
00415
|
SBIN0001491
|
1515
|
12/05/2022
|
invalid Bank Identifier
|
8419
|
AP0210030_210422APB_FTO_25891
|
0210030000NRG23210420220134494
|
1110330876
|
21/04/2022
|
B Nagaraja
|
B Nagaraja
|
0210030WL0023996
|
00709
|
IDIB0SGB001
|
1439
|
12/05/2022
|
invalid Bank Identifier
|
8420
|
AP0210030_210422APB_FTO_25891
|
0210030000NRG23210420220134496
|
1110331307
|
21/04/2022
|
B Ramachandra
|
B Ramachandra
|
0210030WL0023996
|
00709
|
IDIB0SGB001
|
1439
|
12/05/2022
|
invalid Bank Identifier
|
8421
|
AP0210030_210422APB_FTO_25891
|
0210030000NRG23210420220138199
|
1110331113
|
21/04/2022
|
REVATHI
|
REVATHI
|
0210030WL0024595
|
00415
|
SBIN0015099
|
2805
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8422
|
AP0210030_210422APB_FTO_25891
|
0210030000NRG23210420220139595
|
1110330830
|
21/04/2022
|
RAJAKHAN CHINTHAGUNTA
|
RAJAKHAN CHINTHAGUNTA
|
0210030WL0024816
|
00709
|
IDIB0SGB001
|
1402
|
12/05/2022
|
invalid Bank Identifier
|
8423
|
AP0210030_210422APB_FTO_25891
|
0210030000NRG23210420220141088
|
1110331035
|
21/04/2022
|
Munisekhar
|
Munisekhar
|
0210030WL0025033
|
00415
|
SBIN0015099
|
1434
|
12/05/2022
|
invalid Bank Identifier
|
8424
|
AP0210030_210422APB_FTO_25891
|
0210030000NRG23210420220141280
|
1110331020
|
21/04/2022
|
B ALTHAF BASHA
|
B ALTHAF BASHA
|
0210030WL0025098
|
00415
|
SBIN0015099
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8425
|
AP0210030_210622APB_FTO_99588
|
0210030000NRG23210620221263642
|
|
21/06/2022
|
V Krishna Reddy
|
V Krishna Reddy
|
0210030WL0132991
|
00176
|
IDIB0SGB001
|
1509
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8426
|
AP0210030_210622APB_FTO_99588
|
0210030000NRG23210620221263717
|
|
21/06/2022
|
Alivelamma
|
Alivelamma
|
0210030WL0132999
|
00415
|
SBIN0001491
|
1512
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8427
|
AP0210030_210722APB_FTO_142971
|
0210030000NRG23210720221651017
|
N07220210CA4A1
|
21/07/2022
|
Timmisetti Ramadevi
|
Timmisetti Ramadevi
|
0210030WL0170066
|
00709
|
IDIB0SGB001
|
1774
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8428
|
AP0210030_220722APB_FTO_143597
|
0210030000NRG23220720221658366
|
N0722021FF1D71
|
22/07/2022
|
D Lalitha
|
D Lalitha
|
0210030WL0171047
|
00709
|
IDIB0SGB001
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8429
|
AP0210030_220722APB_FTO_143597
|
0210030000NRG23220720221660616
|
N0722021FF2131
|
22/07/2022
|
S Shafi
|
S Shafi
|
0210030WL0171313
|
00709
|
IDIB0SGB001
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8430
|
AP0210030_231222APB_FTO_327076
|
0210030000NRG23221220222497438
|
8598251719
|
23/12/2022
|
Peddavenkatramaiah
|
Peddavenkatramaiah
|
0210030WL0353368
|
00176
|
IDIB000R031
|
1703
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8431
|
AP0210030_260922FTO_219749
|
0210030000NRG23260920222111011
|
6865072776
|
26/09/2022
|
PONNAM BHIMARJUNA
|
PONNAM BHIMARJUNA
|
0210030WL0249829
|
00709
|
IDIB0SGB001
|
1258
|
03/12/2022
|
Account closed
|
8432
|
AP0210055_021222FTO_303210
|
0210055000NRG23021220222430543
|
7185506683
|
02/12/2022
|
POOJA
|
POOJA
|
0210055WL0332432
|
00709
|
IDIB0SGB001
|
1542
|
14/12/2022
|
No Such Account
|
8433
|
AP0210055_030822APB_FTO_156431
|
0210055000NRG23030820221743416
|
N0822002160C81
|
03/08/2022
|
hamsa
|
hamsa
|
0210055WL0182239
|
00709
|
IDIB0SGB001
|
482
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8434
|
AP0210055_130323APB_FTO_414254
|
0210055000NRG23130320232960031
|
0411190538
|
13/03/2023
|
sekhar
|
sekhar
|
0210055WL452274
|
00415
|
SBIN0015100
|
1666
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8435
|
AP0210055_161122APB_FTO_280495
|
0210055000NRG23161120222363524
|
7035561535
|
16/11/2022
|
Rajesh
|
Rajesh
|
0210055WL0313965
|
00415
|
SBIN0005690
|
1511
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8436
|
AP0210055_210323FTO_423119
|
0210055000NRG23210320233034350
|
0412530522
|
21/03/2023
|
MUNIYAMMA KUPPUSWAMY
|
MUNIYAMMA KUPPUSWAMY
|
0210055WL464424
|
00709
|
IDIB0SGB001
|
1542
|
12/04/2023
|
No Such Account
|
8437
|
AP0210055_270522APB_FTO_63493
|
0210055000NRG23260520220739066
|
3333115681
|
27/05/2022
|
ravi
|
ravi
|
0210055WL0088876
|
00415
|
SBIN0005690
|
1328
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8438
|
AP0210055_270522APB_FTO_63958
|
0210055000NRG23270520220750936
|
3333076898
|
27/05/2022
|
arunkumar
|
arunkumar
|
0210055WL0089758
|
00176
|
IDIB0SGB001
|
1540
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8439
|
AP0210055_280422APB_FTO_33677
|
0210055000NRG23280420220225302
|
1243220949
|
28/04/2022
|
PRAMEELA
|
PRAMEELA
|
0210055WL0035873
|
00415
|
SBIN0005690
|
1542
|
16/05/2022
|
Account closed
|
8440
|
AP0210055_280422APB_FTO_33677
|
0210055000NRG23280420220228695
|
1243221025
|
28/04/2022
|
naveenkumar
|
naveenkumar
|
0210055WL0036341
|
00415
|
SBIN0007083
|
1191
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8441
|
AP0210055_280622APB_FTO_112833
|
0210055000NRG23280620221379927
|
N0622039040941
|
28/06/2022
|
santhi
|
santhi
|
0210055WL0142936
|
00709
|
IDIB0SGB001
|
1028
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8442
|
AP0210055_311222APB_FTO_339259
|
0210055000NRG23301220222529724
|
8615369795
|
31/12/2022
|
Palaraaj
|
Palaraaj
|
0210055WL0362204
|
00691
|
IPOS0000001
|
1542
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8443
|
AP0210055_311222APB_FTO_339259
|
0210055000NRG23301220222529737
|
8615369798
|
31/12/2022
|
Babu
|
Babu
|
0210055WL0362212
|
00691
|
IPOS0000001
|
1542
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8444
|
AP0210055_311222APB_FTO_339259
|
0210055000NRG23301220222529739
|
8615369794
|
31/12/2022
|
Babu
|
Babu
|
0210055WL0362214
|
00691
|
IPOS0000001
|
1542
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8445
|
AP0210054_151222APB_FTO_319869
|
0210054000NRG23151220222474300
|
8616070273
|
15/12/2022
|
M.HEMAVATHI
|
M.HEMAVATHI
|
0210054WL0345755
|
00709
|
IDIB0SGB001
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8446
|
AP0210054_220722APB_FTO_143713
|
0210054000NRG23220720221653176
|
N0722022472AF1
|
22/07/2022
|
rameela
|
rameela
|
0210054WL0170360
|
00415
|
SBIN0000825
|
989
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8447
|
AP0210054_220722APB_FTO_143713
|
0210054000NRG23220720221655474
|
N0722022472971
|
22/07/2022
|
Satheesh Babu
|
Satheesh Babu
|
0210054WL0170632
|
00415
|
SBIN0016528
|
1225
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8448
|
AP0210054_221122FTO_289363
|
0210054000NRG23221120222384173
|
7036280133
|
22/11/2022
|
Vasantharaju
|
Vasantharaju
|
0210054WL0319838
|
00684
|
IPOS0000001
|
1542
|
09/12/2022
|
No Such Account
|
8449
|
AP0210054_221122FTO_289363
|
0210054000NRG23221120222384895
|
7036280135
|
22/11/2022
|
hemavathi
|
hemavathi
|
0210054WL0320007
|
00176
|
IDIB0SGB001
|
1542
|
09/12/2022
|
No Such Account
|
8450
|
AP0210054_250522FTO_62024
|
0210054000NRG23250520220718700
|
2027299817
|
25/05/2022
|
Murugeshan
|
Murugeshan
|
0210054WL0086800
|
00684
|
IPOS0000001
|
1381
|
06/06/2022
|
No Such Account
|
8451
|
AP0210054_280722FTO_149175
|
0210054000NRG23280720221704137
|
3562550078
|
28/07/2022
|
MAMOLABEGUM
|
MAMOLABEGUM
|
0210054WL0176855
|
00709
|
IDIB0SGB001
|
1542
|
03/08/2022
|
No Such Account
|
8452
|
AP0210055_011022APB_FTO_231817
|
0210055000NRG23011020222154286
|
6869284948
|
01/10/2022
|
saranya
|
saranya
|
0210055WL0259038
|
00415
|
SBIN0005690
|
1266
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8453
|
AP0210055_020522FTO_37863
|
0210055000NRG23020520220283513
|
1389903757
|
02/05/2022
|
MADHUSUDHAN REDDY
|
MADHUSUDHAN REDDY
|
0210055WL0043430
|
00176
|
IDIB0SGB001
|
1542
|
19/05/2022
|
Account closed
|
8454
|
AP0210055_060123APB_FTO_344054
|
0210055000NRG23060120232544789
|
8616662429
|
06/01/2023
|
Babu
|
Babu
|
0210055WL0366240
|
00691
|
IPOS0000001
|
1542
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8455
|
AP0210055_060123APB_FTO_344054
|
0210055000NRG23060120232544790
|
8616662428
|
06/01/2023
|
Palaraaj
|
Palaraaj
|
0210055WL0366240
|
00691
|
IPOS0000001
|
1542
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8456
|
AP0210055_061222FTO_306086
|
0210055000NRG23061220222441404
|
7185692575
|
06/12/2022
|
S DHANASEKHAR
|
S DHANASEKHAR
|
0210055WL0334967
|
00468
|
UBIN0535966
|
1285
|
14/12/2022
|
No Such Account
|
8457
|
AP0210055_100522APB_FTO_46964
|
0210055000NRG23100520220412924
|
1439530685
|
10/05/2022
|
selvi
|
selvi
|
0210055WL0056725
|
00415
|
SBIN0005690
|
818
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8458
|
AP0210055_110522APB_FTO_48779
|
0210055000NRG23110520220437520
|
1441132288
|
11/05/2022
|
a kuppamma
|
a kuppamma
|
0210055WL0059157
|
00176
|
IDIB0SGB001
|
514
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8459
|
AP0210055_110522APB_FTO_48779
|
0210055000NRG23110520220438452
|
1441132295
|
11/05/2022
|
S Rani
|
S Rani
|
0210055WL0059280
|
00415
|
SBIN0005690
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8460
|
AP0210055_120123APB_FTO_348752
|
0210055000NRG23120120232569071
|
8596050910
|
12/01/2023
|
K SWARNALATHA
|
K SWARNALATHA
|
0210055WL0373766
|
00415
|
SBIN0005690
|
1008
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8461
|
AP0210055_120123APB_FTO_348752
|
0210055000NRG23120120232569077
|
8596050902
|
12/01/2023
|
Babu
|
Babu
|
0210055WL0373769
|
00691
|
IPOS0000001
|
257
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8462
|
AP0210055_130422APB_FTO_13008
|
0210055000NRG23120420220039209
|
1200960462
|
13/04/2022
|
swaminadhan
|
swaminadhan
|
0210055WL0008242
|
00415
|
SBIN0005690
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
8463
|
AP0210055_160622APB_FTO_92704
|
0210055000NRG23160620221169590
|
3348464726
|
16/06/2022
|
baabu
|
baabu
|
0210055WL0125312
|
00691
|
IPOS0000001
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8464
|
AP0210055_191222FTO_323886
|
0210055000NRG23191220222485999
|
8615287433
|
19/12/2022
|
CHITTEMMA
|
CHITTEMMA
|
0210055WL0349618
|
00709
|
IDIB0SGB001
|
1542
|
09/02/2023
|
Account closed
|
8465
|
AP0210055_240422FTO_28844
|
0210055000NRG23240420220171441
|
1206734673
|
24/04/2022
|
MADHUSUDHAN REDDY
|
MADHUSUDHAN REDDY
|
0210055WL0028788
|
00176
|
IDIB0SGB001
|
1542
|
13/05/2022
|
Account closed
|
8466
|
AP0210055_270323APB_FTO_432977
|
0210055000NRG23270320233082177
|
0528900623
|
27/03/2023
|
rajiv gandhi
|
rajiv gandhi
|
0210055WL472357
|
00415
|
SBIN0007083
|
1434
|
04/04/2023
|
Account closed
|
8467
|
AP0210055_290323APB_FTO_441945
|
0210055000NRG23290320233099176
|
0550075509
|
29/03/2023
|
K SWARNALATHA
|
K SWARNALATHA
|
0210055WL475062
|
00415
|
SBIN0005690
|
1542
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8468
|
AP0210056_080422APB_FTO_5781
|
0210056000NRG22310320222733898
|
1245142705
|
08/04/2022
|
Ramanaiah
|
Ramanaiah
|
0210056WL2178541
|
00468
|
UBIN0535966
|
680
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8469
|
AP0210056_020622FTO_71023
|
0210056000NRG23010620220877472
|
N06220023FDE11
|
02/06/2022
|
Jeeva
|
Jeeva
|
0210056WL0100249
|
00176
|
IDIB0SGB001
|
771
|
17/08/2022
|
No Such Account
|
8470
|
AP0210056_021222FTO_302867
|
0210056000NRG23021220222429101
|
7185505627
|
02/12/2022
|
K BHASKAR YADAV
|
K BHASKAR YADAV
|
0210056WL0332060
|
00176
|
IDIB000G034
|
1542
|
14/12/2022
|
Account closed
|
8471
|
AP0210056_060422APB_FTO_1684
|
0210056000NRG23060420220001613
|
1425070886
|
06/04/2022
|
Thulasamma
|
Thulasamma
|
0210056WL0000396
|
00176
|
IDIB0SGB001
|
953
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8472
|
AP0210056_061222APB_FTO_305658
|
0210056000NRG23061220222439873
|
7186023573
|
06/12/2022
|
Ravi
|
Ravi
|
0210056WL0334625
|
00415
|
SBIN0000825
|
1414
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8473
|
AP0210056_150922APB_FTO_206379
|
0210056000NRG23130920222021741
|
6861692167
|
15/09/2022
|
ramani
|
ramani
|
0210056WL0230173
|
00415
|
SBIN0007083
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8474
|
AP0210056_200422APB_FTO_22217
|
0210056000NRG23200420220124091
|
1201505227
|
20/04/2022
|
Muneeswari
|
Muneeswari
|
0210056WL0022205
|
00176
|
IDIB0SGB001
|
1028
|
14/05/2022
|
invalid Bank Identifier
|
8475
|
AP0210056_210522APB_FTO_58642
|
0210056000NRG23210520220635250
|
2024376614
|
21/05/2022
|
K MUNASWAMY
|
K MUNASWAMY
|
0210056WL0079254
|
00468
|
UBIN0542334
|
1275
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8476
|
AP0210056_240922FTO_218620
|
0210056000NRG23240920222105155
|
6871039409
|
24/09/2022
|
P NAYMATH
|
P NAYMATH
|
0210056WL0248579
|
00709
|
IDIB0SGB001
|
771
|
04/12/2022
|
Account closed
|
8477
|
AP0210056_241222FTO_328234
|
0210056000NRG23241220222508997
|
8617181703
|
24/12/2022
|
S SOFIYA
|
S SOFIYA
|
0210056WL0356649
|
00691
|
IPOS0000001
|
1542
|
09/02/2023
|
No Such Account
|
8478
|
AP0210056_241222FTO_328234
|
0210056000NRG23241220222508998
|
8617181704
|
24/12/2022
|
S SOFIYA
|
S SOFIYA
|
0210056WL0356649
|
00691
|
IPOS0000001
|
1542
|
09/02/2023
|
No Such Account
|
8479
|
AP0210056_241222FTO_328234
|
0210056000NRG23241220222508999
|
8617181705
|
24/12/2022
|
S SOFIYA
|
S SOFIYA
|
0210056WL0356649
|
00691
|
IPOS0000001
|
1542
|
09/02/2023
|
No Such Account
|
8480
|
AP0210056_241222FTO_328234
|
0210056000NRG23241220222509000
|
8617181702
|
24/12/2022
|
S SOFIYA
|
S SOFIYA
|
0210056WL0356649
|
00691
|
IPOS0000001
|
771
|
09/02/2023
|
No Such Account
|
8481
|
AP0210056_280522FTO_65995
|
0210056000NRG23280520220772214
|
3332196923
|
28/05/2022
|
ANANDA
|
ANANDA
|
0210056WL0091412
|
00176
|
IDIB0SGB001
|
1542
|
26/07/2022
|
No Such Account
|
8482
|
AP0210056_280522FTO_65995
|
0210056000NRG23280520220778481
|
3332196924
|
28/05/2022
|
Jeeva
|
Jeeva
|
0210056WL0091872
|
00176
|
IDIB0SGB001
|
1507
|
26/07/2022
|
No Such Account
|
8483
|
AP0210056_280522FTO_65995
|
0210056000NRG23280520220782888
|
3332196921
|
28/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0210056WL0092226
|
00176
|
IDIB0SGB001
|
1411
|
26/07/2022
|
No Such Account
|
8484
|
AP0210056_010522APB_FTO_36353
|
0210056000NRG23300420220274166
|
1121077072
|
01/05/2022
|
Murugaiah
|
Murugaiah
|
0210056WL0041997
|
00176
|
IDIB000G034
|
1509
|
12/05/2022
|
invalid Bank Identifier
|
8485
|
AP0210057_030522FTO_38627
|
0210057000NRG23020520220289960
|
1424109344
|
03/05/2022
|
SHOBA B
|
SHOBA B
|
0210057WL0044025
|
00415
|
SBIN0005691
|
1715
|
21/05/2022
|
Account closed
|
8486
|
AP0210057_090223APB_FTO_377984
|
0210057000NRG23080220232709631
|
8840645351
|
09/02/2023
|
Balamma
|
Balamma
|
0210057WL409773
|
00415
|
SBIN0001616
|
221
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8487
|
AP0210057_090323APB_FTO_410816
|
0210057000NRG23080320232927749
|
0411173154
|
09/03/2023
|
Neela
|
Neela
|
0210057WL446074
|
00176
|
IDIB0SGB001
|
1125
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8488
|
AP0210057_101222FTO_313162
|
0210057000NRG23101220222454832
|
7276457087
|
10/12/2022
|
THAHERA S
|
THAHERA S
|
0210057WL0339269
|
00176
|
IDIB0SGB001
|
1028
|
16/12/2022
|
Account closed
|
8489
|
AP0210057_130922APB_FTO_203354
|
0210057000NRG23130920222027572
|
6916632087
|
13/09/2022
|
Subbaiah
|
Subbaiah
|
0210057WL0231141
|
00415
|
SBIN0005691
|
1252
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8490
|
AP0210057_150922APB_FTO_206439
|
0210057000NRG23140920222030924
|
6861736656
|
15/09/2022
|
D JAMUNA
|
D JAMUNA
|
0210057WL0231879
|
00415
|
SBIN0005691
|
1538
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
8491
|
AP0210054_310323APB_FTO_447882
|
0210054000NRG23310320233132156
|
1187576492
|
31/03/2023
|
murugesh
|
murugesh
|
0210054WL479918
|
00709
|
IDIB0SGB001
|
257
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8492
|
AP0210055_061022FTO_234805
|
0210055000NRG22061020222763739
|
6860192546
|
06/10/2022
|
POOJA
|
POOJA
|
0210055WL2182463
|
00709
|
IDIB0SGB001
|
991
|
03/12/2022
|
No Such Account
|
8493
|
AP0210055_061022FTO_234805
|
0210055000NRG22061020222763838
|
6860192547
|
06/10/2022
|
Devayani
|
Devayani
|
0210055WL2182470
|
00709
|
IDIB0SGB001
|
850
|
03/12/2022
|
No Such Account
|
8494
|
AP0210055_061022FTO_234805
|
0210055000NRG22061020222763841
|
6860192549
|
06/10/2022
|
esther rani
|
esther rani
|
0210055WL2182470
|
00709
|
IDIB0SGB001
|
425
|
03/12/2022
|
Account closed
|
8495
|
AP0210055_060622FTO_71326
|
0210055000NRG23030620220917550
|
N06220271040A1
|
06/06/2022
|
J PUSHPARAJ
|
J PUSHPARAJ
|
0210055WL0103649
|
00176
|
IDIB000C026
|
1436
|
17/08/2022
|
A/c Blocked or Frozen
|
8496
|
AP0210055_051122APB_FTO_269097
|
0210055000NRG23051120222311854
|
|
05/11/2022
|
saranya
|
saranya
|
0210055WL0299362
|
00415
|
SBIN0005690
|
222
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8497
|
AP0210055_051122APB_FTO_269097
|
0210055000NRG23051120222311863
|
|
05/11/2022
|
Babu
|
Babu
|
0210055WL0299362
|
00691
|
IPOS0000001
|
886
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8498
|
AP0210055_051122APB_FTO_269097
|
0210055000NRG23051120222311885
|
|
05/11/2022
|
Palaraaj
|
Palaraaj
|
0210055WL0299362
|
00691
|
IPOS0000001
|
886
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8499
|
AP0210055_101122APB_FTO_274576
|
0210055000NRG23101120222332874
|
N1122008A04B51
|
10/11/2022
|
Rajesh
|
Rajesh
|
0210055WL0305384
|
00415
|
SBIN0005690
|
1255
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8500
|
AP0210055_130422FTO_12867
|
0210055000NRG23110420220026767
|
1193223402
|
13/04/2022
|
MADHUSUDHAN REDDY
|
MADHUSUDHAN REDDY
|
0210055WL0006074
|
00176
|
IDIB0SGB001
|
1542
|
13/05/2022
|
Account closed
|
8501
|
AP0210055_111222FTO_313384
|
0210055000NRG23111220222455309
|
7276459286
|
11/12/2022
|
POOJA
|
POOJA
|
0210055WL0339493
|
00709
|
IDIB0SGB001
|
1542
|
16/12/2022
|
No Such Account
|
8502
|
AP0210055_130422FTO_12867
|
0210055000NRG23120420220043622
|
1193223440
|
13/04/2022
|
G.RAJESH
|
G.RAJESH
|
0210055WL0008907
|
00415
|
SBIN0005690
|
1039
|
13/05/2022
|
No Such Account
|
8503
|
AP0210055_161222APB_FTO_321527
|
0210055000NRG23161220222481908
|
8615629484
|
16/12/2022
|
Babu
|
Babu
|
0210055WL0348162
|
00691
|
IPOS0000001
|
1542
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8504
|
AP0210055_161222APB_FTO_321527
|
0210055000NRG23161220222481909
|
8615629482
|
16/12/2022
|
Babu
|
Babu
|
0210055WL0348162
|
00691
|
IPOS0000001
|
1542
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8505
|
AP0210055_161222APB_FTO_321527
|
0210055000NRG23161220222482071
|
8615629483
|
16/12/2022
|
Palaraaj
|
Palaraaj
|
0210055WL0348209
|
00691
|
IPOS0000001
|
1542
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8506
|
AP0210055_240522FTO_60880
|
0210055000NRG23240520220700472
|
2027365830
|
24/05/2022
|
LAKSHMI
|
LAKSHMI
|
0210055WL0085125
|
00176
|
IDIB0SGB001
|
1516
|
06/06/2022
|
No Such Account
|
8507
|
AP0210055_250622FTO_106810
|
0210055000NRG23250620221328252
|
N0622032734621
|
25/06/2022
|
G.RAJESH
|
G.RAJESH
|
0210055WL0138613
|
00415
|
SBIN0005690
|
1525
|
18/08/2022
|
No Such Account
|
8508
|
AP0210055_250622APB_FTO_106816
|
0210055000NRG23250620221329543
|
N062203273DCC1
|
25/06/2022
|
arunkumar
|
arunkumar
|
0210055WL0138738
|
00709
|
IDIB0SGB001
|
682
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8509
|
AP0210055_250822APB_FTO_174675
|
0210055000NRG23250820221887496
|
4340155083
|
25/08/2022
|
jayalakshmi
|
jayalakshmi
|
0210055WL0204590
|
00415
|
SBIN0005690
|
1454
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8510
|
AP0210055_300422APB_FTO_35829
|
0210055000NRG23300420220262281
|
1243039868
|
30/04/2022
|
PRAMEELA
|
PRAMEELA
|
0210055WL0040461
|
00415
|
SBIN0005690
|
257
|
16/05/2022
|
Account closed
|
8511
|
AP0210055_300422APB_FTO_35829
|
0210055000NRG23300420220263480
|
1243040001
|
30/04/2022
|
rathna
|
rathna
|
0210055WL0040607
|
00415
|
SBIN0005690
|
1105
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8512
|
AP0210055_300622FTO_118220
|
0210055000NRG23300620221416540
|
N062203D1180F1
|
30/06/2022
|
G.RAJESH
|
G.RAJESH
|
0210055WL0145964
|
00415
|
SBIN0005690
|
1519
|
19/08/2022
|
No Such Account
|
8513
|
AP0210055_300822APB_FTO_184219
|
0210055000NRG23300820221929635
|
4408943756
|
30/08/2022
|
Babu
|
Babu
|
0210055WL0211852
|
00709
|
IDIB0SGB001
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8514
|
AP0210053_240522FTO_60898
|
0210053000NRG23240520220699152
|
2027386772
|
24/05/2022
|
Raajesh
|
Raajesh
|
0210053WL0085028
|
00176
|
IDIB000D030
|
1538
|
06/06/2022
|
No Such Account
|
8515
|
AP0210053_240522APB_FTO_60907
|
0210053000NRG23240520220699155
|
2024380409
|
24/05/2022
|
Madhu
|
Madhu
|
0210053WL0085028
|
00709
|
IDIB0SGB001
|
1538
|
07/06/2022
|
Account closed
|
8516
|
AP0210053_270822APB_FTO_178367
|
0210053000NRG23260820221902681
|
4439231779
|
27/08/2022
|
Lakshmi
|
Lakshmi
|
0210053WL0207045
|
00176
|
IDIB000D030
|
1276
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8517
|
AP0210053_270822APB_FTO_178367
|
0210053000NRG23260820221903221
|
4439231776
|
27/08/2022
|
Murali
|
Murali
|
0210053WL0207144
|
00078
|
CNRB0003638
|
771
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8518
|
AP0210053_270822APB_FTO_178367
|
0210053000NRG23270820221907043
|
4439231798
|
27/08/2022
|
Sekhar
|
Sekhar
|
0210053WL0207781
|
00709
|
IDIB0SGB001
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8519
|
AP0210053_290522FTO_66881
|
0210053000NRG23280520220786928
|
3331302884
|
29/05/2022
|
Bhagyasree
|
Bhagyasree
|
0210053WL0092576
|
00176
|
IDIB000D030
|
1285
|
11/08/2022
|
No Such Account
|
8520
|
AP0210053_290522FTO_66881
|
0210053000NRG23280520220786929
|
3331302843
|
29/05/2022
|
Vijaya
|
Vijaya
|
0210053WL0092576
|
00176
|
IDIB000D030
|
1285
|
11/08/2022
|
No Such Account
|
8521
|
AP0210053_290522FTO_66881
|
0210053000NRG23290520220791880
|
3331302846
|
29/05/2022
|
HARUN BASHA
|
HARUN BASHA
|
0210053WL0093161
|
00176
|
IDIB0SGB001
|
1542
|
11/08/2022
|
Account closed
|
8522
|
AP0210053_310123FTO_367719
|
0210053000NRG23310120232655521
|
8595806512
|
31/01/2023
|
GIRIJA
|
GIRIJA
|
0210053WL0397618
|
00176
|
IDIB000D030
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
8523
|
AP0210054_010622FTO_70749
|
0210054000NRG23010620220875839
|
N06220026B5F11
|
01/06/2022
|
K PARVATHI
|
K PARVATHI
|
0210054WL0100003
|
00468
|
UBIN0823074
|
1150
|
17/08/2022
|
No Such Account
|
8524
|
AP0210054_010622FTO_70749
|
0210054000NRG23010620220877237
|
N06220026B5C51
|
01/06/2022
|
KUMARI
|
KUMARI
|
0210054WL0100218
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
No Such Account
|
8525
|
AP0210054_070323APB_FTO_408307
|
0210054000NRG23070320232918660
|
0411060649
|
07/03/2023
|
chiTTemma
|
chiTTemma
|
0210054WL444773
|
00078
|
CNRB0013170
|
767
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8526
|
AP0210022_140622APB_FTO_86720
|
0210022000NRG23140620221130112
|
|
14/06/2022
|
Suseelamma
|
Suseelamma
|
0210022WL0121592
|
00709
|
IDIB0SGB001
|
1263
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8527
|
AP0210022_190522FTO_56082
|
0210022000NRG23170520220566307
|
1971371057
|
19/05/2022
|
Munemma
|
Munemma
|
0210022WL0072978
|
00709
|
IDIB0SGB001
|
1440
|
04/06/2022
|
No Such Account
|
8528
|
AP0210022_170822APB_FTO_166958
|
0210022000NRG23170820221834185
|
4223468769
|
17/08/2022
|
Kumar
|
Kumar
|
0210022WL0196115
|
00709
|
IDIB0SGB001
|
1542
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8529
|
AP0210022_180722FTO_139353
|
0210022000NRG23180720221619712
|
N072201C2E25D1
|
18/07/2022
|
Subramanyam
|
Subramanyam
|
0210022WL0166272
|
00176
|
IDIB000N050
|
967
|
17/08/2022
|
No Such Account
|
8530
|
AP0210022_180722FTO_139353
|
0210022000NRG23180720221621860
|
N072201C2E25A1
|
18/07/2022
|
Krishnamma
|
Krishnamma
|
0210022WL0166520
|
00176
|
IDIB000N050
|
1200
|
17/08/2022
|
No Such Account
|
8531
|
AP0210022_220822APB_FTO_171273
|
0210022000NRG23220820221862303
|
4268468590
|
22/08/2022
|
Sobhan Baabu
|
Sobhan Baabu
|
0210022WL0201183
|
00691
|
IPOS0000001
|
723
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8532
|
AP0210022_220822FTO_171261
|
0210022000NRG23220820221866315
|
4267918354
|
22/08/2022
|
Rupa Vinod
|
Rupa Vinod
|
0210022WL0201681
|
00709
|
IDIB0SGB001
|
1028
|
29/08/2022
|
No Such Account
|
8533
|
AP0210022_230123APB_FTO_356212
|
0210022000NRG23230120232603106
|
8599256848
|
23/01/2023
|
MURALI KRISHNA
|
MURALI KRISHNA
|
0210022WL0384905
|
00415
|
SBIN0002762
|
1001
|
08/02/2023
|
A/c Blocked or Frozen
|
8534
|
AP0210022_240622APB_FTO_104250
|
0210022000NRG23230620221300910
|
N06220307199B1
|
24/06/2022
|
Anita
|
Anita
|
0210022WL0136146
|
00709
|
IDIB0SGB001
|
512
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8535
|
AP0210022_240422FTO_29798
|
0210022000NRG23240420220198305
|
1153338608
|
24/04/2022
|
Karthik
|
Karthik
|
0210022WL0031677
|
00176
|
IDIB0SGB001
|
1411
|
12/05/2022
|
Account closed
|
8536
|
AP0210022_250822FTO_175131
|
0210022000NRG23250820221889780
|
4339660710
|
25/08/2022
|
Hima sagari
|
Hima sagari
|
0210022WL0205127
|
00709
|
IDIB0SGB001
|
1542
|
01/09/2022
|
Account closed
|
8537
|
AP0210022_260622FTO_107912
|
0210022000NRG23260620221344083
|
N062203321F0B1
|
26/06/2022
|
RAJESH
|
RAJESH
|
0210022WL0139919
|
00468
|
UBIN0809004
|
1011
|
18/08/2022
|
A/c Blocked or Frozen
|
8538
|
AP0210055_100622APB_FTO_80930
|
0210055000NRG23090620221023288
|
N06220270ED291
|
10/06/2022
|
S Rani
|
S Rani
|
0210055WL0111854
|
00415
|
SBIN0005690
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8539
|
AP0210055_100622APB_FTO_80930
|
0210055000NRG23090620221023430
|
N06220270ED1F1
|
10/06/2022
|
Paalaraaj
|
Paalaraaj
|
0210055WL0111873
|
00691
|
IPOS0000001
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8540
|
AP0210055_100622APB_FTO_81992
|
0210055000NRG23100620221055598
|
3348473030
|
10/06/2022
|
Rajesh
|
Rajesh
|
0210055WL0114730
|
00415
|
SBIN0005690
|
512
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8541
|
AP0210055_100622APB_FTO_81992
|
0210055000NRG23100620221061096
|
3348472925
|
10/06/2022
|
arunkumar
|
arunkumar
|
0210055WL0115173
|
00176
|
IDIB0SGB001
|
1372
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8542
|
AP0210055_140522FTO_51764
|
0210055000NRG23140520220504072
|
1971368270
|
14/05/2022
|
MADHUSUDHAN REDDY
|
MADHUSUDHAN REDDY
|
0210055WL0066886
|
00176
|
IDIB0SGB001
|
1285
|
04/06/2022
|
Account closed
|
8543
|
AP0210055_140522APB_FTO_51769
|
0210055000NRG23140520220506980
|
1969594667
|
14/05/2022
|
selvi
|
selvi
|
0210055WL0067253
|
00415
|
SBIN0005690
|
1128
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8544
|
AP0210055_160922APB_FTO_207245
|
0210055000NRG23160920222046542
|
6867312701
|
16/09/2022
|
Samikannu
|
Samikannu
|
0210055WL0235638
|
00415
|
SBIN0005690
|
254
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8545
|
AP0210055_180622FTO_95757
|
0210055000NRG23170620221178321
|
3348882856
|
18/06/2022
|
p kuppamma
|
p kuppamma
|
0210055WL0126344
|
00176
|
IDIB0SGB001
|
1542
|
11/08/2022
|
No Such Account
|
8546
|
AP0210055_190422APB_FTO_21163
|
0210055000NRG23190420220104407
|
1201984642
|
19/04/2022
|
swaminadhan
|
swaminadhan
|
0210055WL0019726
|
00415
|
SBIN0005690
|
1285
|
14/05/2022
|
invalid Bank Identifier
|
8547
|
AP0210055_230522APB_FTO_59985
|
0210055000NRG23230520220665104
|
2024716389
|
23/05/2022
|
selvi
|
selvi
|
0210055WL0082546
|
00415
|
SBIN0005690
|
1466
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8548
|
AP0210055_240223APB_FTO_393129
|
0210055000NRG23240220232834780
|
0240242685
|
24/02/2023
|
K SWARNALATHA
|
K SWARNALATHA
|
0210055WL432083
|
00415
|
SBIN0005690
|
840
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8549
|
AP0210055_261222FTO_329968
|
0210055000NRG23261220222509862
|
8598826240
|
26/12/2022
|
CHITTEMMA
|
CHITTEMMA
|
0210055WL0356974
|
00709
|
IDIB0SGB001
|
1542
|
08/02/2023
|
Account closed
|
8550
|
AP0210055_270822FTO_178641
|
0210055000NRG23270820221905498
|
4437924802
|
27/08/2022
|
Devarajulu
|
Devarajulu
|
0210055WL0207442
|
00415
|
SBIN0005690
|
958
|
07/09/2022
|
Account closed
|
8551
|
AP0210055_281022APB_FTO_256016
|
0210055000NRG23281020222279631
|
7012902435
|
28/10/2022
|
saranya
|
saranya
|
0210055WL0291023
|
00415
|
SBIN0005690
|
837
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8552
|
AP0210055_281022APB_FTO_256016
|
0210055000NRG23281020222279662
|
7012902513
|
28/10/2022
|
Palaraaj
|
Palaraaj
|
0210055WL0291023
|
00691
|
IPOS0000001
|
837
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8553
|
AP0210055_300323FTO_442994
|
0210055000NRG23290320233106914
|
0549413928
|
30/03/2023
|
MUNIYAMMA KUPPUSWAMY
|
MUNIYAMMA KUPPUSWAMY
|
0210055WL476474
|
00709
|
IDIB0SGB001
|
771
|
04/04/2023
|
No Such Account
|
8554
|
AP0210055_300622APB_FTO_118233
|
0210055000NRG23300620221411034
|
N062203D118F51
|
30/06/2022
|
pattu
|
pattu
|
0210055WL0145395
|
00709
|
IDIB0SGB001
|
1025
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8555
|
AP0210055_300622APB_FTO_118233
|
0210055000NRG23300620221411043
|
N062203D118D51
|
30/06/2022
|
Yesmery
|
Yesmery
|
0210055WL0145395
|
00709
|
IDIB0SGB001
|
1025
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8556
|
AP0210055_300622APB_FTO_118233
|
0210055000NRG23300620221417330
|
N062203D118A91
|
30/06/2022
|
baabu
|
baabu
|
0210055WL0146039
|
00691
|
IPOS0000001
|
1542
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8557
|
AP0210056_060622FTO_72644
|
0210056000NRG23020620220884138
|
N062202713D551
|
06/06/2022
|
S GOUTHAM KUMAR
|
S GOUTHAM KUMAR
|
0210056WL0101046
|
00691
|
IPOS0000001
|
771
|
17/08/2022
|
No Such Account
|
8558
|
AP0210056_060622FTO_72644
|
0210056000NRG23030620220910801
|
N062202713D571
|
06/06/2022
|
pushparaj
|
pushparaj
|
0210056WL0103146
|
00468
|
UBIN0542334
|
771
|
17/08/2022
|
A/c Blocked or Frozen
|
8559
|
AP0210055_300822APB_FTO_184219
|
0210055000NRG23300820221931162
|
4408943717
|
30/08/2022
|
jayalakshmi
|
jayalakshmi
|
0210055WL0212172
|
00415
|
SBIN0005690
|
713
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8560
|
AP0210055_310323APB_FTO_447525
|
0210055000NRG23310320233127145
|
1187845979
|
31/03/2023
|
sekhar
|
sekhar
|
0210055WL479265
|
00415
|
SBIN0015100
|
1654
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8561
|
AP0210056_010622APB_FTO_70612
|
0210056000NRG23010620220875474
|
N06220014CE841
|
01/06/2022
|
puShpa
|
puShpa
|
0210056WL0099972
|
00468
|
UBIN0542334
|
728
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8562
|
AP0210056_020822APB_FTO_155856
|
0210056000NRG23020820221732491
|
N08220016E0B51
|
02/08/2022
|
kishnama naidu
|
kishnama naidu
|
0210056WL0180933
|
00177
|
IOBA0001059
|
1530
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8563
|
AP0210056_060622APB_FTO_72678
|
0210056000NRG23040620220939015
|
3348473336
|
06/06/2022
|
Thulasamma
|
Thulasamma
|
0210056WL0105156
|
00176
|
IDIB0SGB001
|
1527
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8564
|
AP0210056_060722FTO_126475
|
0210056000NRG23060720221508299
|
N072200A3A36E1
|
06/07/2022
|
gOviMdamma
|
gOviMdamma
|
0210056WL0153292
|
00468
|
UBIN0542334
|
1470
|
17/08/2022
|
No Such Account
|
8565
|
AP0210056_070522APB_FTO_44180
|
0210056000NRG23070520220375182
|
1367780742
|
07/05/2022
|
Suresh
|
Suresh
|
0210056WL0052472
|
00468
|
UBIN0542334
|
1403
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8566
|
AP0210056_101122APB_FTO_274665
|
0210056000NRG23101120222333594
|
N1122008BB2871
|
10/11/2022
|
ABDUL SUNIL
|
ABDUL SUNIL
|
0210056WL0305586
|
00415
|
SBIN0000825
|
1500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8567
|
AP0210056_130422FTO_14694
|
0210056000NRG23130420220047105
|
1231860178
|
13/04/2022
|
SARASWATHI J
|
SARASWATHI J
|
0210056WL0009615
|
00176
|
IDIB0SGB001
|
1542
|
14/05/2022
|
Account closed
|
8568
|
AP0210056_140323APB_FTO_415130
|
0210056000NRG23140320232973683
|
0411020877
|
14/03/2023
|
govindaswami
|
govindaswami
|
0210056WL454227
|
00709
|
IDIB0SGB001
|
1476
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8569
|
AP0210056_150223APB_FTO_383534
|
0210056000NRG23150220232759059
|
0255366782
|
15/02/2023
|
rEKa
|
rEKa
|
0210056WL419191
|
00468
|
UBIN0535966
|
1503
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8570
|
AP0210056_190522APB_FTO_56519
|
0210056000NRG23160520220543688
|
1969598239
|
19/05/2022
|
puShpa
|
puShpa
|
0210056WL0071088
|
00468
|
UBIN0542334
|
1417
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8571
|
AP0210056_190522FTO_56508
|
0210056000NRG23170520220546852
|
1971341230
|
19/05/2022
|
ANANDA
|
ANANDA
|
0210056WL0071409
|
00176
|
IDIB0SGB001
|
1542
|
04/06/2022
|
No Such Account
|
8572
|
AP0210056_210622APB_FTO_99468
|
0210056000NRG23200620221235561
|
|
21/06/2022
|
sampat
|
sampat
|
0210056WL0130994
|
00415
|
SBIN0000825
|
514
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8573
|
AP0210056_250522APB_FTO_61929
|
0210056000NRG23250520220717337
|
2071788626
|
25/05/2022
|
K MUNASWAMY
|
K MUNASWAMY
|
0210056WL0086677
|
00468
|
UBIN0542334
|
975
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8574
|
AP0210056_270522FTO_64282
|
0210056000NRG23260520220739609
|
3333255308
|
27/05/2022
|
LAKSHMI T
|
LAKSHMI T
|
0210056WL0088899
|
00468
|
UBIN0542334
|
1319
|
11/08/2022
|
No Such Account
|
8575
|
AP0210056_270522FTO_64282
|
0210056000NRG23270520220759051
|
3333255307
|
27/05/2022
|
LAKSHMI T
|
LAKSHMI T
|
0210056WL0090447
|
00468
|
UBIN0542334
|
883
|
11/08/2022
|
No Such Account
|
8576
|
AP0210056_280622FTO_112132
|
0210056000NRG23270620221353167
|
N0622038828A71
|
28/06/2022
|
MAARIMUTHU
|
MAARIMUTHU
|
0210056WL0140750
|
00553
|
INDB0000071
|
1542
|
19/08/2022
|
No Such Account
|
8577
|
AP0210056_280622FTO_112132
|
0210056000NRG23270620221357151
|
N0622038828B21
|
28/06/2022
|
G NAGARAJU
|
G NAGARAJU
|
0210056WL0141161
|
00691
|
IPOS0000001
|
1529
|
19/08/2022
|
No Such Account
|
8578
|
AP0210056_290822APB_FTO_181664
|
0210056000NRG23290820221917660
|
4439193081
|
29/08/2022
|
vanija
|
vanija
|
0210056WL0209776
|
00468
|
UBIN0542334
|
1028
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8579
|
AP0210056_290822APB_FTO_181664
|
0210056000NRG23290820221920107
|
4439193038
|
29/08/2022
|
ERUVARAM MADHUMATHI
|
ERUVARAM MADHUMATHI
|
0210056WL0210193
|
00709
|
IDIB0SGB001
|
1238
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
8580
|
AP0210022_260722APB_FTO_146277
|
0210022000NRG23260720221681238
|
3488139139
|
26/07/2022
|
Bhupati
|
Bhupati
|
0210022WL0173979
|
00691
|
IPOS0000001
|
1285
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8581
|
AP0210022_300622APB_FTO_118999
|
0210022000NRG23300620221409377
|
N062203DE90DD1
|
30/06/2022
|
Subbamma
|
Subbamma
|
0210022WL0145226
|
00709
|
IDIB0SGB001
|
251
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8582
|
AP0210022_300922APB_FTO_229976
|
0210022000NRG23300920222136305
|
6868951904
|
30/09/2022
|
MALLI
|
MALLI
|
0210022WL0255658
|
00709
|
IDIB0SGB001
|
960
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8583
|
AP0210030_010622APB_FTO_70504
|
0210030000NRG23010620220864371
|
N062200124AAA1
|
01/06/2022
|
Abdul Rajak
|
Abdul Rajak
|
0210030WL0099024
|
00176
|
IDIB0SGB001
|
1203
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8584
|
AP0210030_010622APB_FTO_70504
|
0210030000NRG23010620220864582
|
N062200124D0C1
|
01/06/2022
|
Prasad
|
Prasad
|
0210030WL0099048
|
00415
|
SBIN0015099
|
2044
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8585
|
AP0210030_010722FTO_120897
|
0210030000NRG23010720221444404
|
|
01/07/2022
|
V Rajamma
|
V Rajamma
|
0210030WL0148400
|
00709
|
IDIB0SGB001
|
735
|
19/08/2022
|
No Such Account
|
8586
|
AP0210030_100323APB_FTO_413269
|
0210030000NRG23100320232950230
|
0409660760
|
10/03/2023
|
M Sreenivasulu
|
M Sreenivasulu
|
0210030WL450153
|
00709
|
IDIB0SGB001
|
1495
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8587
|
AP0210030_100323APB_FTO_413269
|
0210030000NRG23100320232953578
|
0409660738
|
10/03/2023
|
Gunasekar
|
Gunasekar
|
0210030WL450560
|
00415
|
SBIN0015099
|
1797
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8588
|
AP0210030_120522APB_FTO_50131
|
0210030000NRG23120520220466074
|
1440560530
|
12/05/2022
|
Lava Kumar
|
Lava Kumar
|
0210030WL0063000
|
00415
|
SBIN0015099
|
2488
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8589
|
AP0210030_120722APB_FTO_132907
|
0210030000NRG23120720221560508
|
N07220143E77A1
|
12/07/2022
|
Kirankumarreddy
|
Kirankumarreddy
|
0210030WL0158524
|
00415
|
SBIN0015099
|
2050
|
17/08/2022
|
A/c Blocked or Frozen
|
8590
|
AP0210054_100622APB_FTO_82132
|
0210054000NRG23090620221035483
|
3348464087
|
10/06/2022
|
Syamala
|
Syamala
|
0210054WL0112886
|
00415
|
SBIN0013176
|
242
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8591
|
AP0210054_120722APB_FTO_131911
|
0210054000NRG23100720221548681
|
N07220136DCDB1
|
12/07/2022
|
T KARUNAKARAN
|
T KARUNAKARAN
|
0210054WL0157188
|
00468
|
UBIN0822949
|
1530
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8592
|
AP0210054_110522APB_FTO_48733
|
0210054000NRG23110520220436363
|
1441123435
|
11/05/2022
|
mangamma
|
mangamma
|
0210054WL0059004
|
00078
|
CNRB0000852
|
1063
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8593
|
AP0210054_120722APB_FTO_131911
|
0210054000NRG23110720221554122
|
N07220136DD071
|
12/07/2022
|
ESHWARI
|
ESHWARI
|
0210054WL0157658
|
00078
|
CNRB0013170
|
1460
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8594
|
AP0210054_170422APB_FTO_19587
|
0210054000NRG23170420220083637
|
1204863657
|
17/04/2022
|
chandramma
|
chandramma
|
0210054WL0016389
|
00078
|
CNRB0013170
|
1542
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8595
|
AP0210054_170422APB_FTO_19587
|
0210054000NRG23170420220085200
|
1204863667
|
17/04/2022
|
vijayan
|
vijayan
|
0210054WL0016714
|
00415
|
SBIN0000825
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8596
|
AP0210054_170422APB_FTO_19587
|
0210054000NRG23170420220085426
|
1204863589
|
17/04/2022
|
Damodarreddy
|
Damodarreddy
|
0210054WL0016769
|
00078
|
CNRB0013170
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8597
|
AP0210054_170422APB_FTO_19587
|
0210054000NRG23170420220086005
|
1204863571
|
17/04/2022
|
Girija
|
Girija
|
0210054WL0016877
|
00415
|
SBIN0000825
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8598
|
AP0210054_210522APB_FTO_58647
|
0210054000NRG23210520220629314
|
1979463121
|
21/05/2022
|
Vasu
|
Vasu
|
0210054WL0078786
|
00078
|
CNRB0013170
|
1234
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8599
|
AP0210056_060622FTO_72644
|
0210056000NRG23030620220910803
|
N062202713D581
|
06/06/2022
|
pushparaj
|
pushparaj
|
0210056WL0103146
|
00468
|
UBIN0542334
|
771
|
17/08/2022
|
A/c Blocked or Frozen
|
8600
|
AP0210056_060622FTO_72644
|
0210056000NRG23040620220930320
|
N062202713D1E1
|
06/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0210056WL0104547
|
00176
|
IDIB0SGB001
|
704
|
17/08/2022
|
No Such Account
|
8601
|
AP0210056_060622FTO_72644
|
0210056000NRG23060620220956347
|
N062202713D271
|
06/06/2022
|
S GOUTHAM KUMAR
|
S GOUTHAM KUMAR
|
0210056WL0106605
|
00691
|
IPOS0000001
|
771
|
17/08/2022
|
No Such Account
|
8602
|
AP0210056_060722APB_FTO_126481
|
0210056000NRG23060720221505608
|
|
06/07/2022
|
Thulasamma
|
Thulasamma
|
0210056WL0153031
|
00709
|
IDIB0SGB001
|
1259
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8603
|
AP0210056_090522APB_FTO_45446
|
0210056000NRG23070520220375659
|
1367556328
|
09/05/2022
|
M Ramana
|
M Ramana
|
0210056WL0052524
|
00468
|
UBIN0535966
|
1542
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8604
|
AP0210056_080622FTO_76314
|
0210056000NRG23070620220977160
|
N06220270FAA71
|
08/06/2022
|
pushparaj
|
pushparaj
|
0210056WL0108115
|
00468
|
UBIN0542334
|
771
|
17/08/2022
|
A/c Blocked or Frozen
|
8605
|
AP0210056_080622APB_FTO_76322
|
0210056000NRG23070620220996764
|
N06220271195E1
|
08/06/2022
|
puShpa
|
puShpa
|
0210056WL0109346
|
00468
|
UBIN0542334
|
540
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8606
|
AP0210056_080622FTO_76314
|
0210056000NRG23070620221000179
|
N06220270FA891
|
08/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0210056WL0109615
|
00176
|
IDIB0SGB001
|
704
|
17/08/2022
|
No Such Account
|
8607
|
AP0210056_070722FTO_127708
|
0210056000NRG23070720221516077
|
|
07/07/2022
|
SARASWATHI J
|
SARASWATHI J
|
0210056WL0154202
|
00709
|
IDIB0SGB001
|
1028
|
18/08/2022
|
Account closed
|
8608
|
AP0210056_071222APB_FTO_306836
|
0210056000NRG23071220222443702
|
8598540033
|
07/12/2022
|
P AMULU
|
P AMULU
|
0210056WL0335744
|
00468
|
UBIN0542334
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8609
|
AP0210056_071222FTO_306832
|
0210056000NRG23071220222444326
|
8597646339
|
07/12/2022
|
K BHASKAR YADAV
|
K BHASKAR YADAV
|
0210056WL0336012
|
00176
|
IDIB000G034
|
1542
|
08/02/2023
|
Account closed
|
8610
|
AP0210056_071222FTO_306832
|
0210056000NRG23071220222444464
|
8597646359
|
07/12/2022
|
P NAYMATH
|
P NAYMATH
|
0210056WL0336052
|
00709
|
IDIB0SGB001
|
1542
|
08/02/2023
|
Account closed
|
8611
|
AP0210056_090522APB_FTO_45446
|
0210056000NRG23080520220385831
|
1367556435
|
09/05/2022
|
SWAPNA
|
SWAPNA
|
0210056WL0054133
|
00468
|
UBIN0542334
|
1317
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8612
|
AP0210056_120522FTO_50069
|
0210056000NRG23110520220447962
|
1441316763
|
12/05/2022
|
sameena
|
sameena
|
0210056WL0060620
|
00176
|
IDIB0SGB001
|
1542
|
21/05/2022
|
No Such Account
|
8613
|
AP0210056_211022APB_FTO_250014
|
0210056000NRG23201020222248603
|
6985835347
|
21/10/2022
|
SOFIYA
|
SOFIYA
|
0210056WL0282802
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8614
|
AP0210057_060622FTO_71669
|
0210057000NRG23010620220872106
|
N062202715D8A1
|
06/06/2022
|
Subramanyam
|
Subramanyam
|
0210057WL0099624
|
00684
|
IPOS0000001
|
1715
|
17/08/2022
|
No Such Account
|
8615
|
AP0210057_060622FTO_71669
|
0210057000NRG23010620220877266
|
N062202715CD91
|
06/06/2022
|
Radhakrishna
|
Radhakrishna
|
0210057WL0100221
|
00176
|
IDIB000C602
|
1084
|
17/08/2022
|
Account closed
|
8616
|
AP0210057_040123FTO_341543
|
0210057000NRG23020120232534817
|
8597935359
|
04/01/2023
|
Neeraja Chinnaswamivar
|
Neeraja Chinnaswamivar
|
0210057WL0363737
|
00415
|
SBIN0005691
|
1542
|
08/02/2023
|
Account closed
|
8617
|
AP0210057_060622FTO_71669
|
0210057000NRG23020620220880634
|
N062202715D651
|
06/06/2022
|
Gurramma
|
Gurramma
|
0210057WL0100679
|
00176
|
IDIB0SGB001
|
1715
|
17/08/2022
|
Account closed
|
8618
|
AP0210057_060622FTO_71669
|
0210057000NRG23020620220883089
|
N062202715CA21
|
06/06/2022
|
VENKATESH D
|
VENKATESH D
|
0210057WL0100894
|
00176
|
IDIB000B204
|
1028
|
17/08/2022
|
A/c Blocked or Frozen
|
8619
|
AP0210057_060622APB_FTO_71979
|
0210057000NRG23020620220887905
|
3348469501
|
06/06/2022
|
DEEPA
|
DEEPA
|
0210057WL0101436
|
00415
|
SBIN0001616
|
1225
|
11/08/2022
|
Account closed
|
8620
|
AP0210057_060622FTO_71669
|
0210057000NRG23020620220903197
|
N062202715DD51
|
06/06/2022
|
S Rahamthulla
|
S Rahamthulla
|
0210057WL0102610
|
00415
|
SBIN0001616
|
1199
|
17/08/2022
|
A/c Blocked or Frozen
|
8621
|
AP0210057_060622FTO_71669
|
0210057000NRG23020620220904267
|
N062202715E0A1
|
06/06/2022
|
Lakshmidavi
|
Lakshmidavi
|
0210057WL0102698
|
00176
|
IDIB0SGB001
|
1398
|
17/08/2022
|
No Such Account
|
8622
|
AP0210057_060622FTO_71669
|
0210057000NRG23030620220915707
|
N062202715E331
|
06/06/2022
|
K JAYAKRISHNA
|
K JAYAKRISHNA
|
0210057WL0103475
|
00415
|
SBIN0022032
|
1171
|
17/08/2022
|
Account closed
|
8623
|
AP0210057_060622APB_FTO_71628
|
0210057000NRG23010620220870843
|
3348484689
|
06/06/2022
|
Karuna
|
Karuna
|
0210057WL0099542
|
00415
|
SBIN0005691
|
1180
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8624
|
AP0210057_060622APB_FTO_71628
|
0210057000NRG23010620220870992
|
3348484591
|
06/06/2022
|
Umapathi
|
Umapathi
|
0210057WL0099552
|
00415
|
SBIN0005691
|
1423
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8625
|
AP0210057_060622APB_FTO_71628
|
0210057000NRG23010620220871426
|
3348485009
|
06/06/2022
|
Anjali
|
Anjali
|
0210057WL0099581
|
00177
|
IOBA0001059
|
1680
|
11/08/2022
|
KYC Documents Pending
|
8626
|
AP0210057_030522APB_FTO_39240
|
0210057000NRG23020520220283786
|
1330617074
|
03/05/2022
|
Vasu
|
Vasu
|
0210057WL0043449
|
00709
|
IDIB0SGB001
|
1715
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8627
|
AP0210057_060622APB_FTO_71628
|
0210057000NRG23020620220889223
|
3348485339
|
06/06/2022
|
Kotiswran
|
Kotiswran
|
0210057WL0101564
|
00415
|
SBIN0001616
|
1265
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8628
|
AP0210057_060622APB_FTO_71628
|
0210057000NRG23020620220903263
|
3348485071
|
06/06/2022
|
Babu
|
Babu
|
0210057WL0102614
|
00078
|
CNRB0013182
|
1456
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8629
|
AP0210057_040123APB_FTO_341556
|
0210057000NRG23030120232538381
|
8598694831
|
04/01/2023
|
Mogilaiah
|
Mogilaiah
|
0210057WL0364667
|
00415
|
SBIN0005691
|
2313
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8630
|
AP0210057_030522APB_FTO_39240
|
0210057000NRG23030520220307180
|
1330616964
|
03/05/2022
|
Swathi
|
Swathi
|
0210057WL0045475
|
00415
|
SBIN0005691
|
1715
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8631
|
AP0210057_030522APB_FTO_39240
|
0210057000NRG23030520220307521
|
1330617123
|
03/05/2022
|
Bullemma
|
Bullemma
|
0210057WL0045549
|
00415
|
SBIN0005691
|
1492
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8632
|
AP0210057_060622APB_FTO_71628
|
0210057000NRG23030620220915220
|
3348484931
|
06/06/2022
|
Jayarama
|
Jayarama
|
0210057WL0103462
|
00176
|
IDIB0SGB001
|
1375
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8633
|
AP0210057_061022APB_FTO_234472
|
0210057000NRG23041020222168623
|
6862275291
|
06/10/2022
|
Paturu Kusalakumari
|
Paturu Kusalakumari
|
0210057WL0262108
|
00415
|
SBIN0005691
|
1285
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8634
|
AP0210057_060622FTO_71945
|
0210057000NRG23050620220944705
|
3348883058
|
06/06/2022
|
Babu
|
Babu
|
0210057WL0105677
|
00415
|
SBIN0005691
|
1401
|
11/08/2022
|
No Such Account
|
8635
|
AP0210057_060622FTO_71945
|
0210057000NRG23050620220944746
|
3348883061
|
06/06/2022
|
Santha
|
Santha
|
0210057WL0105677
|
00415
|
SBIN0005691
|
1401
|
11/08/2022
|
No Such Account
|
8636
|
AP0210057_080422FTO_6781
|
0210057000NRG23080420220011910
|
1244733170
|
08/04/2022
|
Gurramma
|
Gurramma
|
0210057WL0002543
|
00176
|
IDIB0SGB001
|
1470
|
15/05/2022
|
Account closed
|
8637
|
AP0210057_100522FTO_47648
|
0210057000NRG23090520220406897
|
1441427965
|
10/05/2022
|
G SAVITHRI
|
G SAVITHRI
|
0210057WL0056005
|
00415
|
SBIN0001616
|
1520
|
22/05/2022
|
No Such Account
|
8638
|
AP0210057_101122APB_FTO_274673
|
0210057000NRG23091120222326914
|
N1122008BB3921
|
10/11/2022
|
Nanda Kumar
|
Nanda Kumar
|
0210057WL0303489
|
00415
|
SBIN0005691
|
1426
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8639
|
AP0210057_100123APB_FTO_346661
|
0210057000NRG23100120232556847
|
8595692495
|
10/01/2023
|
KOTHAPALLI BHUVANESWARI
|
KOTHAPALLI BHUVANESWARI
|
0210057WL0369733
|
00415
|
SBIN0005691
|
1283
|
08/02/2023
|
A/c Blocked or Frozen
|
8640
|
AP0210057_100522FTO_47648
|
0210057000NRG23100520220426770
|
1441428006
|
10/05/2022
|
SHOBA B
|
SHOBA B
|
0210057WL0057843
|
00415
|
SBIN0005691
|
1470
|
22/05/2022
|
Account closed
|
8641
|
AP0210057_100522FTO_47648
|
0210057000NRG23100520220430631
|
1441427933
|
10/05/2022
|
Mohan
|
Mohan
|
0210057WL0058295
|
00684
|
IPOS0000001
|
1225
|
22/05/2022
|
No Such Account
|
8642
|
AP0210057_110622FTO_83016
|
0210057000NRG23100620221045391
|
N0622027144941
|
11/06/2022
|
Mekala Manjula
|
Mekala Manjula
|
0210057WL0113897
|
00415
|
SBIN0001616
|
1799
|
17/08/2022
|
No Such Account
|
8643
|
AP0210057_110622FTO_83016
|
0210057000NRG23100620221056216
|
N06220271441B1
|
11/06/2022
|
K SIVARANJINI
|
K SIVARANJINI
|
0210057WL0114778
|
00176
|
IDIB0SGB001
|
1715
|
17/08/2022
|
Account closed
|
8644
|
AP0210057_110622FTO_83016
|
0210057000NRG23100620221056511
|
N06220271440F1
|
11/06/2022
|
N JYOTHIKA
|
N JYOTHIKA
|
0210057WL0114801
|
00176
|
IDIB0SGB001
|
1715
|
17/08/2022
|
No Such Account
|
8645
|
AP0210057_110622FTO_83016
|
0210057000NRG23100620221057134
|
N0622027144571
|
11/06/2022
|
Gurramma
|
Gurramma
|
0210057WL0114867
|
00176
|
IDIB0SGB001
|
1715
|
17/08/2022
|
Account closed
|
8646
|
AP0210054_251022APB_FTO_252346
|
0210054000NRG23221020222259687
|
6986666512
|
25/10/2022
|
raaman
|
raaman
|
0210054WL0285744
|
00415
|
SBIN0013176
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8647
|
AP0210054_250323APB_FTO_429264
|
0210054000NRG23240320233064129
|
0509860024
|
25/03/2023
|
MOHANA
|
MOHANA
|
0210054WL469238
|
00078
|
CNRB0003735
|
697
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8648
|
AP0210054_280622FTO_110683
|
0210054000NRG23250620221331632
|
N0622037E17B31
|
28/06/2022
|
KUMARI
|
KUMARI
|
0210054WL0138907
|
00709
|
IDIB0SGB001
|
1470
|
19/08/2022
|
No Such Account
|
8649
|
AP0210054_280622FTO_110683
|
0210054000NRG23260620221346201
|
N0622037E17F41
|
28/06/2022
|
K PARVATHI
|
K PARVATHI
|
0210054WL0140145
|
00468
|
UBIN0823074
|
1469
|
19/08/2022
|
No Such Account
|
8650
|
AP0210054_050722FTO_124256
|
0210054000NRG23270620221350315
|
N0722007850FE1
|
05/07/2022
|
Murugeshan
|
Murugeshan
|
0210054WL0140457
|
00684
|
IPOS0000001
|
1185
|
17/08/2022
|
No Such Account
|
8651
|
AP0210054_280622FTO_110683
|
0210054000NRG23270620221364446
|
N0622037E17D31
|
28/06/2022
|
MAMOLABEGUM
|
MAMOLABEGUM
|
0210054WL0141769
|
00709
|
IDIB0SGB001
|
1542
|
19/08/2022
|
No Such Account
|
8652
|
AP0210054_291122FTO_295332
|
0210054000NRG23291120222411885
|
7034212087
|
29/11/2022
|
Vasantharaju
|
Vasantharaju
|
0210054WL0327140
|
00684
|
IPOS0000001
|
1542
|
09/12/2022
|
No Such Account
|
8653
|
AP0210054_291122FTO_295332
|
0210054000NRG23291120222413695
|
7034212083
|
29/11/2022
|
hemavathi
|
hemavathi
|
0210054WL0327557
|
00176
|
IDIB0SGB001
|
257
|
09/12/2022
|
No Such Account
|
8654
|
AP0210054_310323APB_FTO_448195
|
0210054000NRG23310320233133397
|
1187576831
|
31/03/2023
|
suresh
|
suresh
|
0210054WL480068
|
00468
|
UBIN0800813
|
512
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8655
|
AP0210055_130422FTO_13035
|
0210055000NRG22260320222671042
|
1193221460
|
13/04/2022
|
G.RAJESH
|
G.RAJESH
|
0210055WL2168677
|
00415
|
SBIN0005690
|
850
|
13/05/2022
|
No Such Account
|
8656
|
AP0210055_050123APB_FTO_342988
|
0210055000NRG23050120232542602
|
8616038056
|
05/01/2023
|
Babu
|
Babu
|
0210055WL0365609
|
00691
|
IPOS0000001
|
1500
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8657
|
AP0210055_080622APB_FTO_76330
|
0210055000NRG23070620220967965
|
N0622026A1BE11
|
08/06/2022
|
Rajesh
|
Rajesh
|
0210055WL0107514
|
00415
|
SBIN0005690
|
253
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8658
|
AP0210030_120822APB_FTO_164281
|
0210030000NRG23120820221799373
|
4223252042
|
12/08/2022
|
D Lalitha
|
D Lalitha
|
0210030WL0190492
|
00709
|
IDIB0SGB001
|
2313
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8659
|
AP0210030_120922FTO_201501
|
0210030000NRG23120920222012786
|
N09220093A5971
|
12/09/2022
|
PBHIMARJUNA
|
PBHIMARJUNA
|
0210030WL0228272
|
00709
|
IDIB0SGB001
|
2206
|
12/12/2022
|
Account closed
|
8660
|
AP0210030_141122APB_FTO_276861
|
0210030000NRG23141120222345013
|
7012653260
|
14/11/2022
|
Shamiullah
|
Shamiullah
|
0210030WL0309053
|
00415
|
SBIN0015099
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8661
|
AP0210030_141222APB_FTO_318546
|
0210030000NRG23141220222472128
|
8598384360
|
14/12/2022
|
KURAPARTHI BHULAKSHMI
|
KURAPARTHI BHULAKSHMI
|
0210030WL0344790
|
00709
|
IDIB0SGB001
|
1494
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8662
|
AP0210030_150522APB_FTO_52382
|
0210030000NRG23150520220516538
|
1969656418
|
15/05/2022
|
Reddemma
|
Reddemma
|
0210030WL0068565
|
00176
|
IDIB0SGB001
|
2955
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8663
|
AP0210030_150522APB_FTO_52382
|
0210030000NRG23150520220520164
|
1969656138
|
15/05/2022
|
Alivelamma
|
Alivelamma
|
0210030WL0068958
|
00415
|
SBIN0001491
|
1482
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8664
|
AP0210030_150522APB_FTO_52382
|
0210030000NRG23150520220520185
|
1969656141
|
15/05/2022
|
Fairoj
|
Fairoj
|
0210030WL0068959
|
00415
|
SBIN0015099
|
1470
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8665
|
AP0210030_190922FTO_210643
|
0210030000NRG23170920222057920
|
6916439181
|
19/09/2022
|
PBHIMARJUNA
|
PBHIMARJUNA
|
0210030WL0238132
|
00709
|
IDIB0SGB001
|
1479
|
05/12/2022
|
Account closed
|
8666
|
AP0210030_181022APB_FTO_246888
|
0210030000NRG23181020222238894
|
6984818916
|
18/10/2022
|
V Krishna Reddy
|
V Krishna Reddy
|
0210030WL0279809
|
00709
|
IDIB0SGB001
|
1261
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8667
|
AP0210030_190922APB_FTO_210646
|
0210030000NRG23190920222066303
|
6916780882
|
19/09/2022
|
Narayanamma
|
Narayanamma
|
0210030WL0240213
|
00709
|
IDIB0SGB001
|
1516
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8668
|
AP0210057_060622FTO_71669
|
0210057000NRG23030620220918993
|
N062202715D531
|
06/06/2022
|
REVATHI
|
REVATHI
|
0210057WL0103749
|
00176
|
IDIB0SGB001
|
1470
|
17/08/2022
|
No Such Account
|
8669
|
AP0210057_060622FTO_71669
|
0210057000NRG23030620220928479
|
N062202715E0D1
|
06/06/2022
|
paripoorna
|
paripoorna
|
0210057WL0104387
|
00176
|
IDIB0SGB001
|
951
|
17/08/2022
|
No Such Account
|
8670
|
AP0210057_060622APB_FTO_71979
|
0210057000NRG23050620220943179
|
3348469370
|
06/06/2022
|
Umapathi
|
Umapathi
|
0210057WL0105557
|
00415
|
SBIN0005691
|
995
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8671
|
AP0210057_060722FTO_125880
|
0210057000NRG23060720221504472
|
N072200941E381
|
06/07/2022
|
Bhagyamma
|
Bhagyamma
|
0210057WL0152952
|
00078
|
CNRB0013182
|
1219
|
17/08/2022
|
No Such Account
|
8672
|
AP0210057_061222APB_FTO_305805
|
0210057000NRG23061220222436009
|
7186026412
|
06/12/2022
|
Nanda Kumar
|
Nanda Kumar
|
0210057WL0333849
|
00415
|
SBIN0005691
|
1465
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8673
|
AP0210057_080722FTO_129606
|
0210057000NRG23080720221533755
|
|
08/07/2022
|
K SIVARANJINI
|
K SIVARANJINI
|
0210057WL0155623
|
00176
|
IDIB0SGB001
|
1715
|
18/08/2022
|
Account closed
|
8674
|
AP0210057_080722FTO_129606
|
0210057000NRG23080720221537663
|
|
08/07/2022
|
Munemma S
|
Munemma S
|
0210057WL0156079
|
00176
|
IDIB0SGB001
|
2313
|
18/08/2022
|
No Such Account
|
8675
|
AP0210057_110622FTO_83839
|
0210057000NRG23110620221077440
|
N0622027145071
|
11/06/2022
|
Gangaiah
|
Gangaiah
|
0210057WL0116760
|
00415
|
SBIN0005691
|
1260
|
17/08/2022
|
Account closed
|
8676
|
AP0210057_110622FTO_83839
|
0210057000NRG23110620221077469
|
N0622027144E51
|
11/06/2022
|
DILEEP
|
DILEEP
|
0210057WL0116760
|
00176
|
IDIB0SGB001
|
1260
|
17/08/2022
|
No Such Account
|
8677
|
AP0210057_150223APB_FTO_383786
|
0210057000NRG23140220232751831
|
0254499232
|
15/02/2023
|
KOTHAPALLI BHUVANESWARI
|
KOTHAPALLI BHUVANESWARI
|
0210057WL417746
|
00415
|
SBIN0005691
|
1495
|
30/03/2023
|
A/c Blocked or Frozen
|
8678
|
AP0210057_150422FTO_17908
|
0210057000NRG23140420220060348
|
1203341646
|
15/04/2022
|
REVATHI
|
REVATHI
|
0210057WL0011886
|
00176
|
IDIB0SGB001
|
1470
|
13/05/2022
|
No Such Account
|
8679
|
AP0210057_141022APB_FTO_243393
|
0210057000NRG23141020222218351
|
6984369137
|
14/10/2022
|
D JAMUNA
|
D JAMUNA
|
0210057WL0273915
|
00415
|
SBIN0005691
|
1538
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
8680
|
AP0210057_170622APB_FTO_95275
|
0210057000NRG23150620221147883
|
N06220269FF151
|
17/06/2022
|
Umapathi
|
Umapathi
|
0210057WL0122978
|
00415
|
SBIN0005691
|
973
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8681
|
AP0210057_170622FTO_95241
|
0210057000NRG23150620221150368
|
N0622027199161
|
17/06/2022
|
muniratnam
|
muniratnam
|
0210057WL0123223
|
00415
|
SBIN0001616
|
1275
|
17/08/2022
|
No Such Account
|
8682
|
AP0210057_170622APB_FTO_95275
|
0210057000NRG23150620221150370
|
N0622026A012C1
|
17/06/2022
|
Chinnamma
|
Chinnamma
|
0210057WL0123223
|
00415
|
SBIN0001616
|
1275
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8683
|
AP0210057_170622APB_FTO_95275
|
0210057000NRG23150620221152027
|
N06220269FF0E1
|
17/06/2022
|
Rayamurthi
|
Rayamurthi
|
0210057WL0123403
|
00415
|
SBIN0005691
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8684
|
AP0210057_170622FTO_95241
|
0210057000NRG23150620221159086
|
N06220271984E1
|
17/06/2022
|
N JYOTHIKA
|
N JYOTHIKA
|
0210057WL0124134
|
00176
|
IDIB0SGB001
|
1715
|
17/08/2022
|
No Such Account
|
8685
|
AP0210057_170622FTO_95241
|
0210057000NRG23150620221159109
|
N0622027198571
|
17/06/2022
|
K SIVARANJINI
|
K SIVARANJINI
|
0210057WL0124151
|
00176
|
IDIB0SGB001
|
1715
|
17/08/2022
|
Account closed
|
8686
|
AP0210057_150722APB_FTO_137403
|
0210057000NRG23150720221597677
|
N07220190739A1
|
15/07/2022
|
Ramadevi
|
Ramadevi
|
0210057WL0163513
|
00415
|
SBIN0001616
|
983
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8687
|
AP0210057_170622APB_FTO_95275
|
0210057000NRG23160620221168176
|
N0622026A005B1
|
17/06/2022
|
Mallika
|
Mallika
|
0210057WL0125145
|
00415
|
SBIN0001616
|
1277
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8688
|
AP0210057_170622FTO_95241
|
0210057000NRG23160620221172871
|
N0622027198C71
|
17/06/2022
|
Ramesh
|
Ramesh
|
0210057WL0125765
|
00176
|
IDIB0SGB001
|
1799
|
17/08/2022
|
Account closed
|
8689
|
AP0210057_170622FTO_95241
|
0210057000NRG23160620221172878
|
N0622027198F81
|
17/06/2022
|
Mekala Manjula
|
Mekala Manjula
|
0210057WL0125771
|
00415
|
SBIN0001616
|
1799
|
17/08/2022
|
No Such Account
|
8690
|
AP0210057_170622FTO_95241
|
0210057000NRG23170620221181894
|
N0622027198C11
|
17/06/2022
|
Gurramma
|
Gurramma
|
0210057WL0126603
|
00176
|
IDIB0SGB001
|
1715
|
17/08/2022
|
Account closed
|
8691
|
AP0210057_170622FTO_95241
|
0210057000NRG23170620221197599
|
N06220271981B1
|
17/06/2022
|
VENKATESH D
|
VENKATESH D
|
0210057WL0127835
|
00176
|
IDIB000B204
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
8692
|
AP0210055_020822APB_FTO_155876
|
0210055000NRG23020820221736300
|
N08220016E49B1
|
02/08/2022
|
Lisha
|
Lisha
|
0210055WL0181431
|
00709
|
IDIB0SGB001
|
1226
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8693
|
AP0210055_060622APB_FTO_71354
|
0210055000NRG23030620220905300
|
3348475968
|
06/06/2022
|
Paalaraaj
|
Paalaraaj
|
0210055WL0102807
|
00691
|
IPOS0000001
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8694
|
AP0210055_060622APB_FTO_71354
|
0210055000NRG23030620220916137
|
3348476115
|
06/06/2022
|
swarnalata
|
swarnalata
|
0210055WL0103503
|
00415
|
SBIN0005690
|
762
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8695
|
AP0210055_060622APB_FTO_71354
|
0210055000NRG23040620220932389
|
3348476066
|
06/06/2022
|
arunkumar
|
arunkumar
|
0210055WL0104695
|
00176
|
IDIB0SGB001
|
1183
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8696
|
AP0210055_060922APB_FTO_194416
|
0210055000NRG23060920221975840
|
6870021125
|
06/09/2022
|
Babu
|
Babu
|
0210055WL0220070
|
00709
|
IDIB0SGB001
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8697
|
AP0210055_120822APB_FTO_163541
|
0210055000NRG23120820221798176
|
4288934203
|
12/08/2022
|
babu
|
babu
|
0210055WL0190281
|
00415
|
SBIN0005690
|
1535
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8698
|
AP0210055_130522APB_FTO_50779
|
0210055000NRG23130520220474817
|
1440022531
|
13/05/2022
|
P Selvi
|
P Selvi
|
0210055WL0063891
|
00415
|
SBIN0005690
|
630
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8699
|
AP0210055_130522APB_FTO_50779
|
0210055000NRG23130520220474819
|
1440022529
|
13/05/2022
|
swarnalata
|
swarnalata
|
0210055WL0063891
|
00415
|
SBIN0005690
|
630
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8700
|
AP0210055_130522APB_FTO_50779
|
0210055000NRG23130520220483158
|
1440022734
|
13/05/2022
|
rathna
|
rathna
|
0210055WL0064584
|
00415
|
SBIN0005690
|
1432
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8701
|
AP0210055_140622FTO_87354
|
0210055000NRG23130620221114977
|
N06220270CC8C1
|
14/06/2022
|
LAKSHMI
|
LAKSHMI
|
0210055WL0120371
|
00176
|
IDIB0SGB001
|
1536
|
17/08/2022
|
No Such Account
|
8702
|
AP0210055_151122FTO_278539
|
0210055000NRG23151120222355835
|
7035347563
|
15/11/2022
|
S DHANASEKHAR
|
S DHANASEKHAR
|
0210055WL0311701
|
00468
|
UBIN0535966
|
1285
|
09/12/2022
|
No Such Account
|
8703
|
AP0210055_180822FTO_168247
|
0210055000NRG23180820221844751
|
4288739035
|
18/08/2022
|
Devarajulu
|
Devarajulu
|
0210055WL0198048
|
00415
|
SBIN0005690
|
495
|
30/08/2022
|
Account closed
|
8704
|
AP0210055_210323APB_FTO_422581
|
0210055000NRG23190320233020347
|
0433701664
|
21/03/2023
|
sekhar
|
sekhar
|
0210055WL462256
|
00415
|
SBIN0015100
|
1654
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8705
|
AP0210055_220422APB_FTO_26208
|
0210055000NRG23210420220138155
|
1110084425
|
22/04/2022
|
chenna amaranada reddy
|
chenna amaranada reddy
|
0210055WL0024588
|
00415
|
SBIN0005690
|
1542
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8706
|
AP0210055_230323FTO_426814
|
0210055000NRG23230320233054979
|
0412622937
|
23/03/2023
|
JANAKI P
|
JANAKI P
|
0210055WL467601
|
00415
|
SBIN0005690
|
1542
|
01/04/2023
|
No Such Account
|
8707
|
AP0210055_230323FTO_426814
|
0210055000NRG23230320233054980
|
0412622925
|
23/03/2023
|
R JAYA KUMAR
|
R JAYA KUMAR
|
0210055WL467601
|
00176
|
IDIB000C026
|
1542
|
01/04/2023
|
A/c Blocked or Frozen
|
8708
|
AP0210055_270422APB_FTO_32738
|
0210055000NRG23270420220219278
|
1243374671
|
27/04/2022
|
chenna amaranada reddy
|
chenna amaranada reddy
|
0210055WL0034769
|
00415
|
SBIN0005690
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8709
|
AP0210055_270422APB_FTO_32738
|
0210055000NRG23270420220219666
|
1243374630
|
27/04/2022
|
a kuppamma
|
a kuppamma
|
0210055WL0034848
|
00176
|
IDIB0SGB001
|
1285
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8710
|
AP0210055_270422APB_FTO_32738
|
0210055000NRG23270420220220400
|
1243374634
|
27/04/2022
|
S Rani
|
S Rani
|
0210055WL0034994
|
00415
|
SBIN0005690
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8711
|
AP0210056_020522APB_FTO_38042
|
0210056000NRG23010520220275652
|
1388218984
|
02/05/2022
|
SWAPNA
|
SWAPNA
|
0210056WL0042218
|
00468
|
UBIN0542334
|
1461
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8712
|
AP0210057_110622FTO_83016
|
0210057000NRG23100620221067715
|
N06220271448D1
|
11/06/2022
|
S Rahamthulla
|
S Rahamthulla
|
0210057WL0115707
|
00415
|
SBIN0001616
|
884
|
17/08/2022
|
A/c Blocked or Frozen
|
8713
|
AP0210057_101122FTO_274667
|
0210057000NRG23101120222334249
|
N1122008BB4911
|
10/11/2022
|
Mangamma
|
Mangamma
|
0210057WL0305822
|
00176
|
IDIB0SGB001
|
1799
|
17/12/2022
|
No Such Account
|
8714
|
AP0210057_120422APB_FTO_12106
|
0210057000NRG23110420220021721
|
1245180216
|
12/04/2022
|
Mohan Naidu
|
Mohan Naidu
|
0210057WL0004944
|
00415
|
SBIN0005691
|
1592
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8715
|
AP0210057_120422APB_FTO_12106
|
0210057000NRG23110420220021722
|
1245180172
|
12/04/2022
|
Jamuna
|
Jamuna
|
0210057WL0004944
|
00415
|
SBIN0005691
|
1592
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8716
|
AP0210057_140722APB_FTO_135618
|
0210057000NRG23110720221558223
|
N07220172DAF91
|
14/07/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210057WL0158145
|
00415
|
SBIN0001616
|
831
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8717
|
AP0210057_140722APB_FTO_135618
|
0210057000NRG23110720221558242
|
N07220172D82A1
|
14/07/2022
|
Jayachandra
|
Jayachandra
|
0210057WL0158145
|
00415
|
SBIN0001616
|
415
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8718
|
AP0210057_120422APB_FTO_12106
|
0210057000NRG23120420220027295
|
1245180230
|
12/04/2022
|
Hemadri
|
Hemadri
|
0210057WL0006231
|
00415
|
SBIN0005691
|
1492
|
16/05/2022
|
invalid Bank Identifier
|
8719
|
AP0210057_120422APB_FTO_12106
|
0210057000NRG23120420220027308
|
1245180192
|
12/04/2022
|
Savithri
|
Savithri
|
0210057WL0006235
|
00415
|
SBIN0005691
|
1020
|
16/05/2022
|
invalid Bank Identifier
|
8720
|
AP0210057_120422APB_FTO_12106
|
0210057000NRG23120420220027309
|
1245180260
|
12/04/2022
|
Babuji
|
Babuji
|
0210057WL0006235
|
00415
|
SBIN0005691
|
1020
|
16/05/2022
|
invalid Bank Identifier
|
8721
|
AP0210057_120422APB_FTO_12106
|
0210057000NRG23120420220027314
|
1245180193
|
12/04/2022
|
Lakshmamma
|
Lakshmamma
|
0210057WL0006238
|
00415
|
SBIN0005691
|
1699
|
16/05/2022
|
invalid Bank Identifier
|
8722
|
AP0210057_130922FTO_203349
|
0210057000NRG23120920222009654
|
6916382843
|
13/09/2022
|
NIRUGATTI MAHESH KUMAR
|
NIRUGATTI MAHESH KUMAR
|
0210057WL0227484
|
00468
|
UBIN0819034
|
1799
|
05/12/2022
|
No Such Account
|
8723
|
AP0210057_140422APB_FTO_15169
|
0210057000NRG23130420220050821
|
1204880567
|
14/04/2022
|
Chilakamma
|
Chilakamma
|
0210057WL0010267
|
00415
|
SBIN0001616
|
1282
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8724
|
AP0210057_140422APB_FTO_15169
|
0210057000NRG23130420220053707
|
1204880568
|
14/04/2022
|
Mallika
|
Mallika
|
0210057WL0010800
|
00415
|
SBIN0001616
|
1225
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8725
|
AP0210057_140422APB_FTO_15169
|
0210057000NRG23130420220053767
|
1204880572
|
14/04/2022
|
DEEPA
|
DEEPA
|
0210057WL0010806
|
00415
|
SBIN0001616
|
1225
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8726
|
AP0210057_140422APB_FTO_15169
|
0210057000NRG23130420220054568
|
1204880486
|
14/04/2022
|
Giriraju
|
Giriraju
|
0210057WL0010973
|
00468
|
UBIN0819034
|
2205
|
14/05/2022
|
invalid Bank Identifier
|
8727
|
AP0210057_140722APB_FTO_135618
|
0210057000NRG23130720221581525
|
N07220172D7EB1
|
14/07/2022
|
D JAMUNA
|
D JAMUNA
|
0210057WL0161169
|
00415
|
SBIN0005691
|
1284
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8728
|
AP0210057_180522FTO_55005
|
0210057000NRG23160520220536421
|
1971342014
|
18/05/2022
|
SHOBA B
|
SHOBA B
|
0210057WL0070393
|
00415
|
SBIN0005691
|
980
|
05/06/2022
|
Account closed
|
8729
|
AP0210057_160922FTO_207872
|
0210057000NRG23160920222050900
|
6863779973
|
16/09/2022
|
S BHAGYALAKSHMI
|
S BHAGYALAKSHMI
|
0210057WL0236400
|
00709
|
IDIB0SGB001
|
735
|
03/12/2022
|
Account closed
|
8730
|
AP0210057_200922APB_FTO_212128
|
0210057000NRG23160920222053211
|
6861946890
|
20/09/2022
|
P YUVARAJU
|
P YUVARAJU
|
0210057WL0236937
|
00691
|
IPOS0000001
|
1470
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8731
|
AP0210057_180522FTO_55005
|
0210057000NRG23180520220568639
|
1971341902
|
18/05/2022
|
Mohan
|
Mohan
|
0210057WL0073158
|
00684
|
IPOS0000001
|
735
|
04/06/2022
|
No Such Account
|
8732
|
AP0210057_200922APB_FTO_212128
|
0210057000NRG23200920222067106
|
6861946990
|
20/09/2022
|
Subbaiah
|
Subbaiah
|
0210057WL0240381
|
00415
|
SBIN0005691
|
1500
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8733
|
AP0210057_200922APB_FTO_212128
|
0210057000NRG23200920222070476
|
6861946921
|
20/09/2022
|
Devasadda Naidu
|
Devasadda Naidu
|
0210057WL0241007
|
00415
|
SBIN0001616
|
1284
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8734
|
AP0210030_240622APB_FTO_105589
|
0210030000NRG23240620221315365
|
N0622031B408A1
|
24/06/2022
|
Dayanandam
|
Dayanandam
|
0210030WL0137540
|
00415
|
SBIN0015099
|
1186
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8735
|
AP0210030_240622APB_FTO_105589
|
0210030000NRG23240620221318511
|
N0622031B3FB61
|
24/06/2022
|
Timmisetti Ramadevi
|
Timmisetti Ramadevi
|
0210030WL0137818
|
00709
|
IDIB0SGB001
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8736
|
AP0210030_261222APB_FTO_329604
|
0210030000NRG23261220222511477
|
8599161614
|
26/12/2022
|
Nagendra
|
Nagendra
|
0210030WL0357516
|
00415
|
SBIN0001491
|
1790
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8737
|
AP0210030_300722APB_FTO_151421
|
0210030000NRG23300720221719674
|
N072202C1D1171
|
30/07/2022
|
D Lalitha
|
D Lalitha
|
0210030WL0179082
|
00709
|
IDIB0SGB001
|
2313
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8738
|
AP0210030_300722APB_FTO_151421
|
0210030000NRG23300720221719804
|
N072202C1D0C81
|
30/07/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210030WL0179134
|
00468
|
UBIN0807753
|
1222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8739
|
AP0210030_010622APB_FTO_70504
|
0210030000NRG23310520220836764
|
N062200124CF81
|
01/06/2022
|
T Ramadevi
|
T Ramadevi
|
0210030WL0096921
|
00709
|
IDIB0SGB001
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8740
|
AP0210030_010622APB_FTO_70504
|
0210030000NRG23310520220836821
|
N062200124D0F1
|
01/06/2022
|
LOKANATHA
|
LOKANATHA
|
0210030WL0096924
|
00415
|
SBIN0015099
|
1100
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8741
|
AP0210030_010622APB_FTO_70504
|
0210030000NRG23310520220853337
|
N062200124A4B1
|
01/06/2022
|
A Amara
|
A Amara
|
0210030WL0098259
|
00703
|
AIRP0000001
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8742
|
AP0210030_010622APB_FTO_70504
|
0210030000NRG23310520220853409
|
N062200124B821
|
01/06/2022
|
Dayanandam
|
Dayanandam
|
0210030WL0098267
|
00415
|
SBIN0015099
|
1220
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8743
|
AP0210055_090123FTO_345566
|
0210055000NRG23090120232551126
|
8617371854
|
09/01/2023
|
CHITTEMMA
|
CHITTEMMA
|
0210055WL0367808
|
00709
|
IDIB0SGB001
|
1028
|
09/02/2023
|
Account closed
|
8744
|
AP0210055_150223APB_FTO_384154
|
0210055000NRG23150220232762617
|
0255310578
|
15/02/2023
|
prameela
|
prameela
|
0210055WL419804
|
00415
|
SBIN0005690
|
1542
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8745
|
AP0210055_150323APB_FTO_417439
|
0210055000NRG23150320232983618
|
0411143043
|
15/03/2023
|
Santhi
|
Santhi
|
0210055WL455951
|
00709
|
IDIB0SGB001
|
890
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8746
|
AP0210055_160722APB_FTO_138405
|
0210055000NRG23160720221610005
|
N072201AA48011
|
16/07/2022
|
subramanyam
|
subramanyam
|
0210055WL0164845
|
00415
|
SBIN0005690
|
1507
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8747
|
AP0210055_180422APB_FTO_20056
|
0210055000NRG23180420220091492
|
1204780209
|
18/04/2022
|
P Selvi
|
P Selvi
|
0210055WL0017785
|
00415
|
SBIN0005690
|
1260
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8748
|
AP0210055_270323FTO_432949
|
0210055000NRG23270320233083109
|
0531669665
|
27/03/2023
|
MUNIYAMMA KUPPUSWAMY
|
MUNIYAMMA KUPPUSWAMY
|
0210055WL472495
|
00709
|
IDIB0SGB001
|
1542
|
03/04/2023
|
No Such Account
|
8749
|
AP0210055_280622FTO_112800
|
0210055000NRG23280620221370387
|
N0622039048DF1
|
28/06/2022
|
Kasturi
|
Kasturi
|
0210055WL0142376
|
00709
|
IDIB0SGB001
|
1540
|
19/08/2022
|
Account closed
|
8750
|
AP0210055_300922APB_FTO_230619
|
0210055000NRG23300920222137591
|
6868989409
|
30/09/2022
|
radha
|
radha
|
0210055WL0256019
|
00468
|
UBIN0800813
|
250
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8751
|
AP0210056_020622APB_FTO_71038
|
0210056000NRG23010620220879262
|
|
02/06/2022
|
K MUNASWAMY
|
K MUNASWAMY
|
0210056WL0100533
|
00468
|
UBIN0542334
|
1540
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8752
|
AP0210056_021222APB_FTO_302879
|
0210056000NRG23011220222421448
|
7185774492
|
02/12/2022
|
ABDUL SUNIL
|
ABDUL SUNIL
|
0210056WL0329989
|
00415
|
SBIN0000825
|
1533
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8753
|
AP0210056_031222APB_FTO_303717
|
0210056000NRG23021220222429641
|
7185788663
|
03/12/2022
|
Rajagopal
|
Rajagopal
|
0210056WL0332199
|
00468
|
UBIN0542334
|
1472
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8754
|
AP0210056_020522APB_FTO_38042
|
0210056000NRG23010520220280623
|
1388219118
|
02/05/2022
|
M Ramana
|
M Ramana
|
0210056WL0043085
|
00468
|
UBIN0535966
|
1542
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8755
|
AP0210056_150422APB_FTO_17568
|
0210056000NRG23130420220056823
|
1204927517
|
15/04/2022
|
Thulasamma
|
Thulasamma
|
0210056WL0011330
|
00176
|
IDIB0SGB001
|
1539
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8756
|
AP0210056_150722FTO_137196
|
0210056000NRG23130720221583085
|
N0722018EDDF11
|
15/07/2022
|
gOviMdamma
|
gOviMdamma
|
0210056WL0161445
|
00468
|
UBIN0542334
|
1443
|
17/08/2022
|
No Such Account
|
8757
|
AP0210056_150422APB_FTO_17568
|
0210056000NRG23140420220058791
|
1204927381
|
15/04/2022
|
venkatesulu
|
venkatesulu
|
0210056WL0011625
|
00176
|
IDIB0SGB001
|
1015
|
14/05/2022
|
invalid Bank Identifier
|
8758
|
AP0210056_150422APB_FTO_17568
|
0210056000NRG23140420220058792
|
1204927380
|
15/04/2022
|
chittemma
|
chittemma
|
0210056WL0011625
|
00176
|
IDIB0SGB001
|
1015
|
14/05/2022
|
invalid Bank Identifier
|
8759
|
AP0210056_150722FTO_137196
|
0210056000NRG23140720221590189
|
N0722018EDDAA1
|
15/07/2022
|
S Sathyaraj
|
S Sathyaraj
|
0210056WL0162554
|
00709
|
IDIB0SGB001
|
1380
|
17/08/2022
|
No Such Account
|
8760
|
AP0210056_150722FTO_137196
|
0210056000NRG23140720221591308
|
N0722018EDDA91
|
15/07/2022
|
MAARIMUTHU
|
MAARIMUTHU
|
0210056WL0162651
|
00553
|
INDB0000071
|
1506
|
17/08/2022
|
No Such Account
|
8761
|
AP0210056_161222APB_FTO_321141
|
0210056000NRG23151220222475204
|
8615672109
|
16/12/2022
|
P AMULU
|
P AMULU
|
0210056WL0346044
|
00468
|
UBIN0542334
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8762
|
AP0210056_181022APB_FTO_246997
|
0210056000NRG23181020222237581
|
6984845174
|
18/10/2022
|
Ravi
|
Ravi
|
0210056WL0279345
|
00415
|
SBIN0000825
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8763
|
AP0210056_231222FTO_327362
|
0210056000NRG23231220222499905
|
8617194190
|
23/12/2022
|
K BHASKAR YADAV
|
K BHASKAR YADAV
|
0210056WL0354083
|
00176
|
IDIB000G034
|
1542
|
09/02/2023
|
Account closed
|
8764
|
AP0210056_300922APB_FTO_230608
|
0210056000NRG23300920222147673
|
6868992972
|
30/09/2022
|
SOFIYA
|
SOFIYA
|
0210056WL0257932
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8765
|
AP0210057_010223APB_FTO_370448
|
0210057000NRG23010220232664807
|
8717296613
|
01/02/2023
|
Nandini
|
Nandini
|
0210057WL0400016
|
00415
|
SBIN0005691
|
1285
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8766
|
AP0210057_010722APB_FTO_120396
|
0210057000NRG23010720221436987
|
|
01/07/2022
|
Jayamma
|
Jayamma
|
0210057WL0147953
|
00468
|
UBIN0819034
|
1634
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8767
|
AP0210057_071022FTO_235772
|
0210057000NRG23010920221937380
|
6987562135
|
07/10/2022
|
CHINNAPAPA
|
CHINNAPAPA
|
0210057WL0213134
|
00415
|
SBIN0005691
|
1799
|
07/12/2022
|
Account closed
|
8768
|
AP0210057_071022FTO_235772
|
0210057000NRG23010920221937381
|
6987562134
|
07/10/2022
|
CHINNAPAPA
|
CHINNAPAPA
|
0210057WL0213134
|
00415
|
SBIN0005691
|
1285
|
07/12/2022
|
Account closed
|
8769
|
AP0210057_071022FTO_235772
|
0210057000NRG23010920221937415
|
6987561995
|
07/10/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210057WL0213140
|
00709
|
IDIB0SGB001
|
1158
|
07/12/2022
|
No Such Account
|
8770
|
AP0210057_071022FTO_235772
|
0210057000NRG23010920221937544
|
6987561997
|
07/10/2022
|
Munemma S
|
Munemma S
|
0210057WL0213172
|
00709
|
IDIB0SGB001
|
1542
|
07/12/2022
|
No Such Account
|
8771
|
AP0210057_071022FTO_235772
|
0210057000NRG23010920221937545
|
6987561998
|
07/10/2022
|
Munemma S
|
Munemma S
|
0210057WL0213172
|
00709
|
IDIB0SGB001
|
1285
|
07/12/2022
|
No Such Account
|
8772
|
AP0210057_071022FTO_235772
|
0210057000NRG23030920221959417
|
6987561931
|
07/10/2022
|
Prakash
|
Prakash
|
0210057WL0217110
|
00176
|
IDIB0SGB001
|
1028
|
07/12/2022
|
Account closed
|
8773
|
AP0210057_071022FTO_235772
|
0210057000NRG23050920221963282
|
6987562071
|
07/10/2022
|
Ramadevi
|
Ramadevi
|
0210057WL0218048
|
00415
|
SBIN0001616
|
1161
|
07/12/2022
|
Account closed
|
8774
|
AP0210057_071022FTO_235772
|
0210057000NRG23050920221963283
|
6987562072
|
07/10/2022
|
Ramadevi
|
Ramadevi
|
0210057WL0218048
|
00415
|
SBIN0001616
|
1045
|
07/12/2022
|
Account closed
|
8775
|
AP0210057_071022FTO_235772
|
0210057000NRG23050920221963284
|
6987562073
|
07/10/2022
|
Ramadevi
|
Ramadevi
|
0210057WL0218048
|
00415
|
SBIN0001616
|
983
|
07/12/2022
|
Account closed
|
8776
|
AP0210057_070622APB_FTO_75756
|
0210057000NRG23060620220962076
|
3348481573
|
07/06/2022
|
Kavita
|
Kavita
|
0210057WL0107035
|
00177
|
IOBA0001059
|
1260
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8777
|
AP0210057_070622APB_FTO_75756
|
0210057000NRG23060620220962094
|
3348481850
|
07/06/2022
|
Yamani
|
Yamani
|
0210057WL0107035
|
00709
|
IDIB0SGB001
|
1260
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8778
|
AP0210057_060722APB_FTO_125891
|
0210057000NRG23060720221500734
|
N072200942A7D1
|
06/07/2022
|
Usha P
|
Usha P
|
0210057WL0152649
|
00709
|
IDIB0SGB001
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8779
|
AP0210057_060722APB_FTO_125891
|
0210057000NRG23060720221503678
|
N0722009429E31
|
06/07/2022
|
Umapathi
|
Umapathi
|
0210057WL0152896
|
00415
|
SBIN0005691
|
891
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8780
|
AP0210057_070622APB_FTO_75756
|
0210057000NRG23070620220982654
|
3348481961
|
07/06/2022
|
Jyothi
|
Jyothi
|
0210057WL0108432
|
00415
|
SBIN0005691
|
1101
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8781
|
AP0210057_070622APB_FTO_75756
|
0210057000NRG23070620220983452
|
3348481983
|
07/06/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210057WL0108466
|
00415
|
SBIN0001616
|
1360
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8782
|
AP0210057_070622APB_FTO_75756
|
0210057000NRG23070620220983479
|
3348481692
|
07/06/2022
|
vijayakumar
|
vijayakumar
|
0210057WL0108466
|
00468
|
UBIN0819034
|
453
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8783
|
AP0210057_070622APB_FTO_75756
|
0210057000NRG23070620220983491
|
3348481956
|
07/06/2022
|
Jayachandra
|
Jayachandra
|
0210057WL0108466
|
00415
|
SBIN0001616
|
1133
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8784
|
AP0210057_070622APB_FTO_75756
|
0210057000NRG23070620220989080
|
3348481550
|
07/06/2022
|
Anjali
|
Anjali
|
0210057WL0108767
|
00177
|
IOBA0001059
|
500
|
11/08/2022
|
KYC Documents Pending
|
8785
|
AP0210057_070622APB_FTO_75756
|
0210057000NRG23070620220990240
|
3348482199
|
07/06/2022
|
Vasu
|
Vasu
|
0210057WL0108841
|
00709
|
IDIB0SGB001
|
1208
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8786
|
AP0210057_070622APB_FTO_75756
|
0210057000NRG23070620220990968
|
3348481509
|
07/06/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210057WL0108895
|
00691
|
IPOS0000001
|
1216
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8787
|
AP0210057_070622APB_FTO_75756
|
0210057000NRG23070620220994841
|
3348482113
|
07/06/2022
|
Usha P
|
Usha P
|
0210057WL0109189
|
00709
|
IDIB0SGB001
|
1338
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8788
|
AP0210057_070622APB_FTO_75756
|
0210057000NRG23070620220994907
|
3348481623
|
07/06/2022
|
Rayamurthi
|
Rayamurthi
|
0210057WL0109190
|
00415
|
SBIN0005691
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8789
|
AP0210057_120522FTO_49714
|
0210057000NRG23100520220432778
|
1441321980
|
12/05/2022
|
Gangaiah
|
Gangaiah
|
0210057WL0058566
|
00415
|
SBIN0005691
|
1225
|
22/05/2022
|
Account closed
|
8790
|
AP0210057_120422FTO_12079
|
0210057000NRG23110420220019290
|
1244726525
|
12/04/2022
|
K SIVARANJINI
|
K SIVARANJINI
|
0210057WL0004298
|
00176
|
IDIB0SGB001
|
735
|
15/05/2022
|
Account closed
|
8791
|
AP0210057_120522APB_FTO_49788
|
0210057000NRG23110520220436420
|
1440634677
|
12/05/2022
|
Usha P
|
Usha P
|
0210057WL0059006
|
00709
|
IDIB0SGB001
|
1432
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8792
|
AP0210057_120522APB_FTO_49788
|
0210057000NRG23110520220447248
|
1440634275
|
12/05/2022
|
Mohan Naidu
|
Mohan Naidu
|
0210057WL0060503
|
00415
|
SBIN0005691
|
1336
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8793
|
AP0210057_120522APB_FTO_49788
|
0210057000NRG23110520220447249
|
1440634604
|
12/05/2022
|
Jamuna
|
Jamuna
|
0210057WL0060503
|
00415
|
SBIN0005691
|
1336
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8794
|
AP0210057_120522FTO_49714
|
0210057000NRG23110520220447348
|
1441321956
|
12/05/2022
|
HAMSAMMA
|
HAMSAMMA
|
0210057WL0060537
|
00177
|
IOBA0001059
|
1410
|
22/05/2022
|
Account closed
|
8795
|
AP0210057_110622APB_FTO_83852
|
0210057000NRG23110620221077543
|
N0622027165DC1
|
11/06/2022
|
Kavita
|
Kavita
|
0210057WL0116774
|
00177
|
IOBA0001059
|
1320
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8796
|
AP0210057_110622APB_FTO_83852
|
0210057000NRG23110620221077562
|
N06220271668F1
|
11/06/2022
|
Yamani
|
Yamani
|
0210057WL0116774
|
00709
|
IDIB0SGB001
|
1320
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8797
|
AP0210057_120422FTO_12079
|
0210057000NRG23120420220030554
|
1244726587
|
12/04/2022
|
G SAVITHRI
|
G SAVITHRI
|
0210057WL0006883
|
00415
|
SBIN0001616
|
733
|
15/05/2022
|
No Such Account
|
8798
|
AP0210057_120422FTO_12079
|
0210057000NRG23120420220030555
|
1244726586
|
12/04/2022
|
G SAVITHRI
|
G SAVITHRI
|
0210057WL0006883
|
00415
|
SBIN0001616
|
735
|
15/05/2022
|
No Such Account
|
8799
|
AP0210054_160422APB_FTO_18984
|
0210054000NRG23150420220067421
|
1204879731
|
16/04/2022
|
sateesh kumaar
|
sateesh kumaar
|
0210054WL0013364
|
00415
|
SBIN0000825
|
1146
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8800
|
AP0210054_170223APB_FTO_386113
|
0210054000NRG23170220232777251
|
0240878328
|
17/02/2023
|
dhanamma
|
dhanamma
|
0210054WL422956
|
00078
|
CNRB0000852
|
1236
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8801
|
AP0210054_170223APB_FTO_386113
|
0210054000NRG23170220232777506
|
0240878329
|
17/02/2023
|
Manjula
|
Manjula
|
0210054WL422996
|
00078
|
CNRB0003735
|
702
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8802
|
AP0210054_190522FTO_56602
|
0210054000NRG23190520220590970
|
1971368313
|
19/05/2022
|
Murugeshan
|
Murugeshan
|
0210054WL0076250
|
00684
|
IPOS0000001
|
1406
|
04/06/2022
|
No Such Account
|
8803
|
AP0210054_290323APB_FTO_441468
|
0210054000NRG23290320233097897
|
0526775399
|
29/03/2023
|
K MANGAMMA
|
K MANGAMMA
|
0210054WL474700
|
00078
|
CNRB0000852
|
1540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8804
|
AP0210054_310323APB_FTO_446896
|
0210054000NRG23310320233125843
|
1187876865
|
31/03/2023
|
murali
|
murali
|
0210054WL479080
|
00415
|
SBIN0000825
|
1274
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8805
|
AP0210054_310323APB_FTO_446896
|
0210054000NRG23310320233126224
|
1187876738
|
31/03/2023
|
sasi
|
sasi
|
0210054WL479139
|
00468
|
UBIN0800813
|
1285
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8806
|
AP0210055_130422APB_FTO_13055
|
0210055000NRG22060420222749255
|
1200936130
|
13/04/2022
|
Lisha
|
Lisha
|
0210055WL2180699
|
00176
|
IDIB0SGB001
|
212
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8807
|
AP0210055_130422APB_FTO_13055
|
0210055000NRG22060420222749911
|
1200935968
|
13/04/2022
|
baabu
|
baabu
|
0210055WL2180763
|
00691
|
IPOS0000001
|
797
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8808
|
AP0210055_130422APB_FTO_13055
|
0210055000NRG22060420222749918
|
1200936116
|
13/04/2022
|
naveenkumar
|
naveenkumar
|
0210055WL2180763
|
00415
|
SBIN0007083
|
956
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8809
|
AP0210055_130422APB_FTO_13055
|
0210055000NRG22060420222749922
|
1200936041
|
13/04/2022
|
devid
|
devid
|
0210055WL2180763
|
00415
|
SBIN0005690
|
956
|
14/05/2022
|
invalid Bank Identifier
|
8810
|
AP0210055_080622FTO_76316
|
0210055000NRG23070620220990188
|
N0622027124981
|
08/06/2022
|
MADHUSUDHAN REDDY
|
MADHUSUDHAN REDDY
|
0210055WL0108834
|
00176
|
IDIB0SGB001
|
1028
|
17/08/2022
|
Account closed
|
8811
|
AP0210055_091122FTO_273467
|
0210055000NRG23091120222327878
|
N1122006B17F11
|
09/11/2022
|
S DHANASEKHAR
|
S DHANASEKHAR
|
0210055WL0303744
|
00468
|
UBIN0535966
|
1285
|
20/12/2022
|
No Such Account
|
8812
|
AP0210055_100922APB_FTO_199793
|
0210055000NRG23100920222005350
|
6867221567
|
10/09/2022
|
Samikannu
|
Samikannu
|
0210055WL0226288
|
00415
|
SBIN0005690
|
988
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8813
|
AP0210055_101022APB_FTO_238398
|
0210055000NRG23101020222196514
|
6987838028
|
10/10/2022
|
Palaraaj
|
Palaraaj
|
0210055WL0268225
|
00691
|
IPOS0000001
|
1024
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8814
|
AP0210055_151022APB_FTO_244061
|
0210055000NRG23151020222225711
|
6984399370
|
15/10/2022
|
Palaraaj
|
Palaraaj
|
0210055WL0275931
|
00691
|
IPOS0000001
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8815
|
AP0210055_151022FTO_244058
|
0210055000NRG23151020222225739
|
6983729115
|
15/10/2022
|
POOJA
|
POOJA
|
0210055WL0275939
|
00709
|
IDIB0SGB001
|
488
|
17/12/2022
|
No Such Account
|
8816
|
AP0210055_161222FTO_321524
|
0210055000NRG23161220222482070
|
8614882013
|
16/12/2022
|
POOJA
|
POOJA
|
0210055WL0348209
|
00709
|
IDIB0SGB001
|
1542
|
09/02/2023
|
No Such Account
|
8817
|
AP0210055_180622APB_FTO_95773
|
0210055000NRG23170620221176331
|
N06220271342E1
|
18/06/2022
|
S Rani
|
S Rani
|
0210055WL0126175
|
00415
|
SBIN0005690
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8818
|
AP0210055_200223APB_FTO_387757
|
0210055000NRG23200220232790592
|
9212156431
|
20/02/2023
|
Babu
|
Babu
|
0210055WL425426
|
00691
|
IPOS0000001
|
709
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8819
|
AP0210055_200522APB_FTO_57410
|
0210055000NRG23200520220596778
|
1969616893
|
20/05/2022
|
arunkumar
|
arunkumar
|
0210055WL0076617
|
00176
|
IDIB0SGB001
|
1473
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
8820
|
AP0210055_020522APB_FTO_37868
|
0210055000NRG23010520220276419
|
1388552249
|
02/05/2022
|
rathna
|
rathna
|
0210055WL0042313
|
00415
|
SBIN0005690
|
718
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8821
|
AP0210055_020522APB_FTO_37868
|
0210055000NRG23010520220276542
|
1388552191
|
02/05/2022
|
swarnalata
|
swarnalata
|
0210055WL0042316
|
00415
|
SBIN0005690
|
654
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8822
|
AP0210055_011122FTO_264147
|
0210055000NRG23011120222297475
|
N102201D505BF1
|
01/11/2022
|
S DHANASEKHAR
|
S DHANASEKHAR
|
0210055WL0295492
|
00468
|
UBIN0535966
|
1542
|
17/12/2022
|
No Such Account
|
8823
|
AP0210055_030922FTO_190061
|
0210055000NRG23030920221959619
|
4665319533
|
03/09/2022
|
Devarajulu
|
Devarajulu
|
0210055WL0217138
|
00415
|
SBIN0005690
|
989
|
12/09/2022
|
Account closed
|
8824
|
AP0210055_050722APB_FTO_124418
|
0210055000NRG23050720221483064
|
N0722007376E21
|
05/07/2022
|
pattu
|
pattu
|
0210055WL0151526
|
00709
|
IDIB0SGB001
|
1378
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8825
|
AP0210055_050722APB_FTO_124418
|
0210055000NRG23050720221483074
|
N0722007376A91
|
05/07/2022
|
Yesmery
|
Yesmery
|
0210055WL0151526
|
00709
|
IDIB0SGB001
|
1378
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8826
|
AP0210055_100522FTO_47277
|
0210055000NRG23100520220419950
|
1441458571
|
10/05/2022
|
MADHUSUDHAN REDDY
|
MADHUSUDHAN REDDY
|
0210055WL0057287
|
00176
|
IDIB0SGB001
|
1542
|
21/05/2022
|
Account closed
|
8827
|
AP0210055_150323FTO_417433
|
0210055000NRG23150320232991966
|
0413431860
|
15/03/2023
|
MUNIYAMMA KUPPUSWAMY
|
MUNIYAMMA KUPPUSWAMY
|
0210055WL457407
|
00709
|
IDIB0SGB001
|
257
|
12/04/2023
|
No Such Account
|
8828
|
AP0210055_170522APB_FTO_53773
|
0210055000NRG23170520220547538
|
1969619781
|
17/05/2022
|
kavita
|
kavita
|
0210055WL0071459
|
00415
|
SBIN0013176
|
1285
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8829
|
AP0210055_190522APB_FTO_56237
|
0210055000NRG23190520220581178
|
1969619820
|
19/05/2022
|
P Selvi
|
P Selvi
|
0210055WL0075052
|
00415
|
SBIN0005690
|
1144
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8830
|
AP0210055_190522APB_FTO_56237
|
0210055000NRG23190520220581180
|
1969619818
|
19/05/2022
|
swarnalata
|
swarnalata
|
0210055WL0075052
|
00415
|
SBIN0005690
|
1144
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8831
|
AP0210055_210622APB_FTO_98608
|
0210055000NRG23200620221240692
|
|
21/06/2022
|
arunkumar
|
arunkumar
|
0210055WL0131317
|
00176
|
IDIB0SGB001
|
1408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8832
|
AP0210055_210622FTO_98605
|
0210055000NRG23200620221241785
|
N0622029123A51
|
21/06/2022
|
LAKSHMI
|
LAKSHMI
|
0210055WL0131437
|
00176
|
IDIB0SGB001
|
1539
|
19/08/2022
|
No Such Account
|
8833
|
AP0210055_231222APB_FTO_327751
|
0210055000NRG23231220222503678
|
8598114933
|
23/12/2022
|
Palaraaj
|
Palaraaj
|
0210055WL0355043
|
00691
|
IPOS0000001
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8834
|
AP0210055_231222APB_FTO_327751
|
0210055000NRG23231220222503679
|
8598114932
|
23/12/2022
|
Babu
|
Babu
|
0210055WL0355043
|
00691
|
IPOS0000001
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8835
|
AP0210055_231222APB_FTO_327751
|
0210055000NRG23231220222503776
|
8598114935
|
23/12/2022
|
Babu
|
Babu
|
0210055WL0355052
|
00691
|
IPOS0000001
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8836
|
AP0210055_240422APB_FTO_29314
|
0210055000NRG23240420220184465
|
1206710719
|
24/04/2022
|
VASANTHAMMA
|
VASANTHAMMA
|
0210055WL0030358
|
00415
|
SBIN0005690
|
1285
|
14/05/2022
|
invalid Bank Identifier
|
8837
|
AP0210055_250323APB_FTO_430489
|
0210055000NRG23250320233073082
|
0513107811
|
25/03/2023
|
sekhar
|
sekhar
|
0210055WL470745
|
00415
|
SBIN0015100
|
1689
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8838
|
AP0210055_250522APB_FTO_61872
|
0210055000NRG23250520220707803
|
2024320635
|
25/05/2022
|
kavita
|
kavita
|
0210055WL0085757
|
00415
|
SBIN0013176
|
301
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8839
|
AP0210055_281022FTO_256014
|
0210055000NRG23281020222279652
|
7012747973
|
28/10/2022
|
POOJA
|
POOJA
|
0210055WL0291023
|
00709
|
IDIB0SGB001
|
837
|
08/12/2022
|
No Such Account
|
8840
|
AP0210055_300323APB_FTO_445816
|
0210055000NRG23300320233120171
|
1188264788
|
30/03/2023
|
rajiv gandhi
|
rajiv gandhi
|
0210055WL478416
|
00415
|
SBIN0007083
|
1255
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8841
|
AP0210055_230622APB_FTO_103314
|
0210055000NRG23230620221293158
|
N062202F267681
|
23/06/2022
|
baabu
|
baabu
|
0210055WL0135278
|
00691
|
IPOS0000001
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8842
|
AP0210055_270822APB_FTO_178645
|
0210055000NRG23270820221907975
|
4439258319
|
27/08/2022
|
D Vimala
|
D Vimala
|
0210055WL0207962
|
00415
|
SBIN0005690
|
771
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8843
|
AP0210055_311222FTO_339256
|
0210055000NRG23301220222529704
|
8614755310
|
31/12/2022
|
CHITTEMMA
|
CHITTEMMA
|
0210055WL0362198
|
00709
|
IDIB0SGB001
|
1542
|
09/02/2023
|
Account closed
|
8844
|
AP0210056_070422FTO_3853
|
0210056000NRG23070420220002934
|
1244746927
|
07/04/2022
|
SARASWATHI J
|
SARASWATHI J
|
0210056WL0000701
|
00176
|
IDIB0SGB001
|
1028
|
15/05/2022
|
Account closed
|
8845
|
AP0210056_110622APB_FTO_83670
|
0210056000NRG23110620221080363
|
N06220270FA761
|
11/06/2022
|
K MUNASWAMY
|
K MUNASWAMY
|
0210056WL0117132
|
00468
|
UBIN0542334
|
1540
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8846
|
AP0210056_110622APB_FTO_83670
|
0210056000NRG23110620221080404
|
N06220270FA691
|
11/06/2022
|
Ranemma
|
Ranemma
|
0210056WL0117144
|
00176
|
IDIB0SGB001
|
1302
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8847
|
AP0210056_160522FTO_52955
|
0210056000NRG23140520220511735
|
1971368362
|
16/05/2022
|
Jeeva
|
Jeeva
|
0210056WL0067956
|
00176
|
IDIB0SGB001
|
1160
|
04/06/2022
|
No Such Account
|
8848
|
AP0210056_180622APB_FTO_96549
|
0210056000NRG23180620221211761
|
N0622027145771
|
18/06/2022
|
sampat
|
sampat
|
0210056WL0128860
|
00415
|
SBIN0000825
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8849
|
AP0210056_240922APB_FTO_218625
|
0210056000NRG23240920222105161
|
6870266797
|
24/09/2022
|
SOFIYA
|
SOFIYA
|
0210056WL0248582
|
00709
|
IDIB0SGB001
|
771
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8850
|
AP0210056_241122APB_FTO_291258
|
0210056000NRG23241120222397336
|
7036653167
|
24/11/2022
|
ABDUL SUNIL
|
ABDUL SUNIL
|
0210056WL0323445
|
00415
|
SBIN0000825
|
1541
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8851
|
AP0210056_280422APB_FTO_33815
|
0210056000NRG23270420220222164
|
1243191789
|
28/04/2022
|
venkatesulu
|
venkatesulu
|
0210056WL0035367
|
00176
|
IDIB0SGB001
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8852
|
AP0210056_280622APB_FTO_112181
|
0210056000NRG23270620221359129
|
N0622038842F11
|
28/06/2022
|
sampat
|
sampat
|
0210056WL0141323
|
00415
|
SBIN0000825
|
1542
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8853
|
AP0210056_281022APB_FTO_256208
|
0210056000NRG23271020222279057
|
7012905881
|
28/10/2022
|
ABDUL SUNIL
|
ABDUL SUNIL
|
0210056WL0290853
|
00415
|
SBIN0000825
|
1514
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8854
|
AP0210056_300622FTO_118179
|
0210056000NRG23300620221416984
|
N062203D11A211
|
30/06/2022
|
S Sathyaraj
|
S Sathyaraj
|
0210056WL0146006
|
00709
|
IDIB0SGB001
|
1470
|
19/08/2022
|
No Such Account
|
8855
|
AP0210057_060522APB_FTO_42839
|
0210057000NRG23040520220314357
|
1388908453
|
06/05/2022
|
Usha P
|
Usha P
|
0210057WL0046217
|
00709
|
IDIB0SGB001
|
1163
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8856
|
AP0210057_060522APB_FTO_42839
|
0210057000NRG23040520220320095
|
1388908349
|
06/05/2022
|
Karuna
|
Karuna
|
0210057WL0046691
|
00415
|
SBIN0005691
|
686
|
20/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8857
|
AP0210057_060522APB_FTO_42839
|
0210057000NRG23060520220360676
|
1388908381
|
06/05/2022
|
Babu
|
Babu
|
0210057WL0050676
|
00078
|
CNRB0013182
|
1260
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8858
|
AP0210057_080422APB_FTO_6879
|
0210057000NRG23070420220005512
|
1245113619
|
08/04/2022
|
Yuvaraju
|
Yuvaraju
|
0210057WL0001282
|
00176
|
IDIB0SGB001
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8859
|
AP0210057_070622FTO_75695
|
0210057000NRG23070620220989511
|
N06220271435D1
|
07/06/2022
|
DILEEP
|
DILEEP
|
0210057WL0108789
|
00176
|
IDIB0SGB001
|
440
|
17/08/2022
|
No Such Account
|
8860
|
AP0210057_090622FTO_80763
|
0210057000NRG23090620221018172
|
N062202713CA81
|
09/06/2022
|
VENKATESH D
|
VENKATESH D
|
0210057WL0111420
|
00176
|
IDIB000B204
|
1799
|
17/08/2022
|
A/c Blocked or Frozen
|
8861
|
AP0210057_090622FTO_80763
|
0210057000NRG23090620221021339
|
N062202713CEA1
|
09/06/2022
|
K JAYAKRISHNA
|
K JAYAKRISHNA
|
0210057WL0111703
|
00415
|
SBIN0022032
|
1134
|
17/08/2022
|
Account closed
|
8862
|
AP0210056_020522FTO_38022
|
0210056000NRG23010520220280312
|
1389908224
|
02/05/2022
|
BHARATHI K
|
BHARATHI K
|
0210056WL0043043
|
00709
|
IDIB0SGB001
|
430
|
19/05/2022
|
No Such Account
|
8863
|
AP0210056_060522APB_FTO_42044
|
0210056000NRG23040520220324041
|
N1122007B15F01
|
06/05/2022
|
kuppaiah
|
kuppaiah
|
0210056WL0047229
|
00078
|
CNRB0013170
|
771
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8864
|
AP0210056_130522APB_FTO_50912
|
0210056000NRG23130520220477179
|
1439942744
|
13/05/2022
|
K MUNASWAMY
|
K MUNASWAMY
|
0210056WL0064114
|
00468
|
UBIN0542334
|
1501
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8865
|
AP0210056_141022FTO_243150
|
0210056000NRG23141020222220669
|
6983525674
|
14/10/2022
|
P NAYMATH
|
P NAYMATH
|
0210056WL0274543
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Account closed
|
8866
|
AP0210056_160422APB_FTO_19072
|
0210056000NRG23160420220081366
|
1205165967
|
16/04/2022
|
alimElu
|
alimElu
|
0210056WL0015801
|
00709
|
IDIB0SGB001
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
8867
|
AP0210056_160422APB_FTO_19072
|
0210056000NRG23160420220081422
|
1205165983
|
16/04/2022
|
venkatesulu
|
venkatesulu
|
0210056WL0015813
|
00176
|
IDIB0SGB001
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8868
|
AP0210056_171122APB_FTO_281588
|
0210056000NRG23161120222363814
|
7035658981
|
17/11/2022
|
ABDUL SUNIL
|
ABDUL SUNIL
|
0210056WL0314063
|
00415
|
SBIN0000825
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8869
|
AP0210056_210622FTO_99421
|
0210056000NRG23200620221243044
|
N062202A2F3131
|
21/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0210056WL0131540
|
00176
|
IDIB0SGB001
|
1512
|
19/08/2022
|
No Such Account
|
8870
|
AP0210056_210123FTO_355245
|
0210056000NRG23210120232600636
|
8615001836
|
21/01/2023
|
K BHASKAR YADAV
|
K BHASKAR YADAV
|
0210056WL0383995
|
00176
|
IDIB000G034
|
1542
|
09/02/2023
|
Account closed
|
8871
|
AP0210056_220422APB_FTO_26949
|
0210056000NRG23220420220155310
|
1109150715
|
22/04/2022
|
venkatesulu
|
venkatesulu
|
0210056WL0026841
|
00176
|
IDIB0SGB001
|
1542
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8872
|
AP0210056_240422APB_FTO_29053
|
0210056000NRG23240420220173536
|
1243786151
|
24/04/2022
|
M Ramana
|
M Ramana
|
0210056WL0029196
|
00468
|
UBIN0535966
|
771
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8873
|
AP0210056_280422FTO_33810
|
0210056000NRG23280420220238108
|
1922096303
|
28/04/2022
|
SARASWATHI J
|
SARASWATHI J
|
0210056WL0037361
|
00176
|
IDIB0SGB001
|
1355
|
03/06/2022
|
Account closed
|
8874
|
AP0210056_010622FTO_70595
|
0210056000NRG23310520220849910
|
N06220014C20D1
|
01/06/2022
|
S GOUTHAM KUMAR
|
S GOUTHAM KUMAR
|
0210056WL0097926
|
00691
|
IPOS0000001
|
1542
|
17/08/2022
|
No Such Account
|
8875
|
AP0210057_021222FTO_302931
|
0210057000NRG23021220222426688
|
7185505483
|
02/12/2022
|
Balaji
|
Balaji
|
0210057WL0331392
|
00176
|
IDIB000B204
|
771
|
14/12/2022
|
A/c Blocked or Frozen
|
8876
|
AP0210057_060522FTO_42820
|
0210057000NRG23030520220312753
|
1389842897
|
06/05/2022
|
VENAKATA LAKSHMI
|
VENAKATA LAKSHMI
|
0210057WL0046051
|
00176
|
IDIB0SGB001
|
961
|
19/05/2022
|
No Such Account
|
8877
|
AP0210057_060522FTO_42820
|
0210057000NRG23040520220314273
|
1389842983
|
06/05/2022
|
Gangaiah
|
Gangaiah
|
0210057WL0046210
|
00415
|
SBIN0005691
|
1307
|
19/05/2022
|
Account closed
|
8878
|
AP0210057_060522FTO_42820
|
0210057000NRG23040520220314939
|
1389842946
|
06/05/2022
|
HAMSAMMA
|
HAMSAMMA
|
0210057WL0046305
|
00177
|
IOBA0001059
|
1200
|
19/05/2022
|
Account closed
|
8879
|
AP0210057_050722APB_FTO_125322
|
0210057000NRG23050720221487378
|
N0722008E44FE1
|
05/07/2022
|
Chinnapapa
|
Chinnapapa
|
0210057WL0151782
|
00415
|
SBIN0005691
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8880
|
AP0210057_050722APB_FTO_125322
|
0210057000NRG23050720221490019
|
N0722008E45751
|
05/07/2022
|
Bujji
|
Bujji
|
0210057WL0151981
|
00709
|
IDIB0SGB001
|
1440
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8881
|
AP0210057_050722APB_FTO_125322
|
0210057000NRG23050720221498147
|
N0722008E44D31
|
05/07/2022
|
Chittibabu
|
Chittibabu
|
0210057WL0152551
|
00415
|
SBIN0005691
|
993
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8882
|
AP0210057_050722APB_FTO_125322
|
0210057000NRG23050720221498207
|
N0722008E452D1
|
05/07/2022
|
Chinnamma
|
Chinnamma
|
0210057WL0152553
|
00415
|
SBIN0001616
|
1410
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8883
|
AP0210057_050722APB_FTO_125322
|
0210057000NRG23050720221498229
|
N0722008E454F1
|
05/07/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210057WL0152554
|
00415
|
SBIN0001616
|
1328
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8884
|
AP0210057_140622FTO_87028
|
0210057000NRG23100620221052249
|
N062202713D781
|
14/06/2022
|
Radhakrishna
|
Radhakrishna
|
0210057WL0114358
|
00176
|
IDIB000C602
|
220
|
17/08/2022
|
Account closed
|
8885
|
AP0210057_120323APB_FTO_413675
|
0210057000NRG23110320232956873
|
0411093009
|
12/03/2023
|
Mudi Pooja
|
Mudi Pooja
|
0210057WL451266
|
00415
|
SBIN0001616
|
1178
|
12/04/2023
|
A/c Blocked or Frozen
|
8886
|
AP0210057_120323APB_FTO_413675
|
0210057000NRG23110320232957129
|
0411092964
|
12/03/2023
|
Yasodha
|
Yasodha
|
0210057WL451375
|
00078
|
CNRB0013182
|
1797
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8887
|
AP0210057_120622APB_FTO_84491
|
0210057000NRG23110620221083124
|
3348466021
|
12/06/2022
|
Karuna
|
Karuna
|
0210057WL0117446
|
00415
|
SBIN0005691
|
810
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8888
|
AP0210057_120622APB_FTO_84491
|
0210057000NRG23120620221084545
|
3348466150
|
12/06/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210057WL0117763
|
00415
|
SBIN0001616
|
1452
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8889
|
AP0210057_140522FTO_51830
|
0210057000NRG23130520220479566
|
1971342688
|
14/05/2022
|
Ramesh
|
Ramesh
|
0210057WL0064291
|
00176
|
IDIB0SGB001
|
1799
|
04/06/2022
|
Account closed
|
8890
|
AP0210057_140522APB_FTO_51846
|
0210057000NRG23130520220483932
|
1969532383
|
14/05/2022
|
Mogileeshwari
|
Mogileeshwari
|
0210057WL0064671
|
00709
|
IDIB0SGB001
|
1429
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8891
|
AP0210057_140522FTO_51830
|
0210057000NRG23130520220493432
|
1971342646
|
14/05/2022
|
KALAVATHI
|
KALAVATHI
|
0210057WL0065541
|
00176
|
IDIB0SGB001
|
2570
|
04/06/2022
|
No Such Account
|
8892
|
AP0210057_140522FTO_51830
|
0210057000NRG23130520220495512
|
1971342781
|
14/05/2022
|
K JAYAKRISHNA
|
K JAYAKRISHNA
|
0210057WL0065661
|
00415
|
SBIN0022032
|
1079
|
05/06/2022
|
Account closed
|
8893
|
AP0210057_140622FTO_87028
|
0210057000NRG23130620221108973
|
N062202713DAD1
|
14/06/2022
|
Subramanyam
|
Subramanyam
|
0210057WL0119893
|
00684
|
IPOS0000001
|
1225
|
17/08/2022
|
No Such Account
|
8894
|
AP0210057_141222APB_FTO_318132
|
0210057000NRG23131220222469846
|
8598398133
|
14/12/2022
|
VUTHANI vijaya kumar
|
VUTHANI vijaya kumar
|
0210057WL0344029
|
00468
|
UBIN0819034
|
936
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8895
|
AP0210057_140522APB_FTO_51846
|
0210057000NRG23140520220500948
|
1969532002
|
14/05/2022
|
Mallika
|
Mallika
|
0210057WL0066446
|
00415
|
SBIN0001616
|
1797
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8896
|
AP0210057_140522APB_FTO_51846
|
0210057000NRG23140520220504675
|
1969531985
|
14/05/2022
|
Ramadevi
|
Ramadevi
|
0210057WL0067025
|
00415
|
SBIN0001616
|
1161
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8897
|
AP0210057_140522FTO_51830
|
0210057000NRG23140520220505939
|
1971342605
|
14/05/2022
|
K SIVARANJINI
|
K SIVARANJINI
|
0210057WL0067130
|
00176
|
IDIB0SGB001
|
980
|
04/06/2022
|
Account closed
|
8898
|
AP0210057_140522FTO_51830
|
0210057000NRG23140520220506387
|
1971342536
|
14/05/2022
|
VENKATESH D
|
VENKATESH D
|
0210057WL0067171
|
00176
|
IDIB000B204
|
1799
|
04/06/2022
|
A/c Blocked or Frozen
|
8899
|
AP0210057_160922APB_FTO_207876
|
0210057000NRG23160920222051326
|
6867436449
|
16/09/2022
|
Venkatesulu
|
Venkatesulu
|
0210057WL0236490
|
00078
|
CNRB0013182
|
1055
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8900
|
AP0210057_180622FTO_95908
|
0210057000NRG23180620221208402
|
N0622027171931
|
18/06/2022
|
paripoorna
|
paripoorna
|
0210057WL0128602
|
00176
|
IDIB0SGB001
|
965
|
17/08/2022
|
No Such Account
|
8901
|
AP0210057_210522APB_FTO_58059
|
0210057000NRG23200520220625727
|
1968813996
|
21/05/2022
|
Mallika
|
Mallika
|
0210057WL0078556
|
00415
|
SBIN0001616
|
1715
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8902
|
AP0210057_240522FTO_60507
|
0210057000NRG23220520220661494
|
2027456896
|
24/05/2022
|
Mohan
|
Mohan
|
0210057WL0082100
|
00684
|
IPOS0000001
|
980
|
06/06/2022
|
No Such Account
|
8903
|
AP0210057_240522FTO_60507
|
0210057000NRG23220520220661510
|
2027456944
|
24/05/2022
|
Gangaiah
|
Gangaiah
|
0210057WL0082103
|
00415
|
SBIN0005691
|
1320
|
06/06/2022
|
Account closed
|
8904
|
AP0210057_240522FTO_60507
|
0210057000NRG23220520220661953
|
2027456905
|
24/05/2022
|
S Rahamthulla
|
S Rahamthulla
|
0210057WL0082150
|
00415
|
SBIN0001616
|
1024
|
06/06/2022
|
A/c Blocked or Frozen
|
8905
|
AP0210057_220722APB_FTO_144052
|
0210057000NRG23220720221665271
|
N0722022DCBD61
|
22/07/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210057WL0171804
|
00415
|
SBIN0001616
|
691
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8906
|
AP0210057_220722APB_FTO_144052
|
0210057000NRG23220720221665311
|
N0722022DCBFD1
|
22/07/2022
|
Usha P
|
Usha P
|
0210057WL0171804
|
00709
|
IDIB0SGB001
|
250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8907
|
AP0210057_050722APB_FTO_125322
|
0210057000NRG23050720221498244
|
N0722008E44801
|
05/07/2022
|
vijayakumar
|
vijayakumar
|
0210057WL0152554
|
00468
|
UBIN0819034
|
1106
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8908
|
AP0210057_050722APB_FTO_125322
|
0210057000NRG23050720221498261
|
N0722008E44E51
|
05/07/2022
|
Jayachandra
|
Jayachandra
|
0210057WL0152554
|
00415
|
SBIN0001616
|
1106
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8909
|
AP0210057_060922APB_FTO_194719
|
0210057000NRG23050920221966224
|
6870063668
|
06/09/2022
|
Nandini
|
Nandini
|
0210057WL0218498
|
00415
|
SBIN0005691
|
1028
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8910
|
AP0210057_060522FTO_42820
|
0210057000NRG23060520220362377
|
1389842954
|
06/05/2022
|
N Vijay Kumar
|
N Vijay Kumar
|
0210057WL0050807
|
00415
|
SBIN0001616
|
1470
|
19/05/2022
|
Account closed
|
8911
|
AP0210057_090522FTO_45354
|
0210057000NRG23060520220364433
|
1441434953
|
09/05/2022
|
Subramanyam
|
Subramanyam
|
0210057WL0050952
|
00684
|
IPOS0000001
|
1470
|
22/05/2022
|
No Such Account
|
8912
|
AP0210057_070223APB_FTO_375803
|
0210057000NRG23070220232695650
|
8716005307
|
07/02/2023
|
Nandini
|
Nandini
|
0210057WL407167
|
00415
|
SBIN0005691
|
1799
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8913
|
AP0210057_070223APB_FTO_375803
|
0210057000NRG23070220232699465
|
8716005381
|
07/02/2023
|
AMORU JYOTHI
|
AMORU JYOTHI
|
0210057WL407860
|
00709
|
IDIB0SGB001
|
230
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8914
|
AP0210057_090522FTO_45354
|
0210057000NRG23070520220367396
|
1441434918
|
09/05/2022
|
pavithra
|
pavithra
|
0210057WL0051343
|
00176
|
IDIB0SGB001
|
1715
|
21/05/2022
|
No Such Account
|
8915
|
AP0210057_110622APB_FTO_83024
|
0210057000NRG23100620221051427
|
3348484294
|
11/06/2022
|
Ramadevi
|
Ramadevi
|
0210057WL0114289
|
00415
|
SBIN0001616
|
1045
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8916
|
AP0210057_110622APB_FTO_83024
|
0210057000NRG23100620221070234
|
3348484282
|
11/06/2022
|
Kotiswran
|
Kotiswran
|
0210057WL0115943
|
00415
|
SBIN0001616
|
1386
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8917
|
AP0210057_110622APB_FTO_83024
|
0210057000NRG23100620221071014
|
3348484185
|
11/06/2022
|
Babu
|
Babu
|
0210057WL0115994
|
00078
|
CNRB0013182
|
1440
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8918
|
AP0210057_161122APB_FTO_279567
|
0210057000NRG23151120222354771
|
7035491430
|
16/11/2022
|
Bharathi
|
Bharathi
|
0210057WL0311515
|
00415
|
SBIN0005691
|
255
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8919
|
AP0210057_161122APB_FTO_279567
|
0210057000NRG23151120222354774
|
7035491392
|
16/11/2022
|
Nanda Kumar
|
Nanda Kumar
|
0210057WL0311515
|
00415
|
SBIN0005691
|
1274
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8920
|
AP0210057_170123APB_FTO_350986
|
0210057000NRG23170120232578275
|
8599339527
|
17/01/2023
|
K DEVASENA NAIDU
|
K DEVASENA NAIDU
|
0210057WL0376980
|
00415
|
SBIN0001616
|
1773
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8921
|
AP0210057_170123APB_FTO_350986
|
0210057000NRG23170120232583037
|
8599339386
|
17/01/2023
|
KOTHAPALLI BHUVANESWARI
|
KOTHAPALLI BHUVANESWARI
|
0210057WL0377992
|
00415
|
SBIN0005691
|
487
|
08/02/2023
|
A/c Blocked or Frozen
|
8922
|
AP0210057_170123APB_FTO_350986
|
0210057000NRG23170120232583616
|
8599339474
|
17/01/2023
|
Mogilamma
|
Mogilamma
|
0210057WL0378141
|
00415
|
SBIN0005691
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8923
|
AP0210057_170323APB_FTO_419775
|
0210057000NRG23170320233003522
|
0411072573
|
17/03/2023
|
AMORU JYOTHI
|
AMORU JYOTHI
|
0210057WL459773
|
00709
|
IDIB0SGB001
|
975
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8924
|
AP0210057_170323APB_FTO_419775
|
0210057000NRG23170320233007867
|
0411072519
|
17/03/2023
|
Neela
|
Neela
|
0210057WL460453
|
00176
|
IDIB0SGB001
|
681
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8925
|
AP0210057_180722APB_FTO_139581
|
0210057000NRG23180720221621984
|
N072201C288A01
|
18/07/2022
|
Yuvaraju
|
Yuvaraju
|
0210057WL0166530
|
00415
|
SBIN0005691
|
1529
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8926
|
AP0210057_210622FTO_100361
|
0210057000NRG23190620221219522
|
N062202B1BB0A1
|
21/06/2022
|
pavithra
|
pavithra
|
0210057WL0129510
|
00176
|
IDIB0SGB001
|
514
|
19/08/2022
|
No Such Account
|
8927
|
AP0210057_201222APB_FTO_324968
|
0210057000NRG23201220222489472
|
8595428543
|
20/12/2022
|
Nanda Kumar
|
Nanda Kumar
|
0210057WL0350829
|
00415
|
SBIN0005691
|
1500
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8928
|
AP0210055_310522FTO_69082
|
0210055000NRG23310520220843814
|
3330738250
|
31/05/2022
|
LAKSHMI
|
LAKSHMI
|
0210055WL0097458
|
00176
|
IDIB0SGB001
|
1479
|
26/07/2022
|
No Such Account
|
8929
|
AP0210056_110722FTO_130583
|
0210056000NRG22080720222761783
|
|
11/07/2022
|
SARASWATHI J
|
SARASWATHI J
|
0210056WL2181742
|
00709
|
IDIB0SGB001
|
1470
|
18/08/2022
|
Account closed
|
8930
|
AP0210056_110722FTO_130583
|
0210056000NRG22080720222761784
|
|
11/07/2022
|
SARASWATHI J
|
SARASWATHI J
|
0210056WL2181742
|
00709
|
IDIB0SGB001
|
1470
|
18/08/2022
|
Account closed
|
8931
|
AP0210056_110722FTO_130583
|
0210056000NRG22080720222761786
|
|
11/07/2022
|
SARASWATHI J
|
SARASWATHI J
|
0210056WL2181742
|
00709
|
IDIB0SGB001
|
1470
|
18/08/2022
|
Account closed
|
8932
|
AP0210056_100123FTO_346546
|
0210056000NRG23100120232560632
|
8595049289
|
10/01/2023
|
K Munaswamy
|
K Munaswamy
|
0210056WL0370848
|
00468
|
UBIN0542334
|
1542
|
08/02/2023
|
No Such Account
|
8933
|
AP0210056_101122FTO_274655
|
0210056000NRG23101120222333867
|
N1122008BB21B1
|
10/11/2022
|
P NAYMATH
|
P NAYMATH
|
0210056WL0305664
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Account closed
|
8934
|
AP0210056_130622APB_FTO_85481
|
0210056000NRG23120620221091630
|
3348474176
|
13/06/2022
|
lavanaya
|
lavanaya
|
0210056WL0118525
|
00468
|
UBIN0542334
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8935
|
AP0210056_130622FTO_85456
|
0210056000NRG23120620221093323
|
N062202710DA71
|
13/06/2022
|
pushparaj
|
pushparaj
|
0210056WL0118643
|
00468
|
UBIN0542334
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
8936
|
AP0210056_141022APB_FTO_243161
|
0210056000NRG23141020222222418
|
6984145100
|
14/10/2022
|
SOFIYA
|
SOFIYA
|
0210056WL0275064
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8937
|
AP0210056_161222FTO_321122
|
0210056000NRG23161220222477789
|
8614921032
|
16/12/2022
|
K BHASKAR YADAV
|
K BHASKAR YADAV
|
0210056WL0346869
|
00176
|
IDIB000G034
|
1542
|
09/02/2023
|
Account closed
|
8938
|
AP0210056_161222FTO_321122
|
0210056000NRG23161220222478393
|
8614921058
|
16/12/2022
|
P NAYMATH
|
P NAYMATH
|
0210056WL0347075
|
00709
|
IDIB0SGB001
|
771
|
09/02/2023
|
Account closed
|
8939
|
AP0210056_180422APB_FTO_20292
|
0210056000NRG23180420220090714
|
1424862773
|
18/04/2022
|
sudaakar
|
sudaakar
|
0210056WL0017672
|
00468
|
UBIN0542334
|
1542
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8940
|
AP0210056_190422APB_FTO_21188
|
0210056000NRG23190420220111154
|
1201989608
|
19/04/2022
|
Murugaiah
|
Murugaiah
|
0210056WL0020589
|
00176
|
IDIB000G034
|
1028
|
14/05/2022
|
invalid Bank Identifier
|
8941
|
AP0210056_240822APB_FTO_174019
|
0210056000NRG23230820221870887
|
4289062723
|
24/08/2022
|
ERUVARAM MADHUMATHI
|
ERUVARAM MADHUMATHI
|
0210056WL0202364
|
00709
|
IDIB0SGB001
|
1281
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8942
|
AP0210056_240822APB_FTO_174019
|
0210056000NRG23240820221880928
|
4289062658
|
24/08/2022
|
B KRISHNAMA NAIDU
|
B KRISHNAMA NAIDU
|
0210056WL0203513
|
00177
|
IOBA0001059
|
1275
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8943
|
AP0210056_270722APB_FTO_148128
|
0210056000NRG23260720221689817
|
3489083548
|
27/07/2022
|
kishnama naidu
|
kishnama naidu
|
0210056WL0174933
|
00177
|
IOBA0001059
|
1542
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8944
|
AP0210056_281222FTO_334161
|
0210056000NRG23271220222520156
|
8615032493
|
28/12/2022
|
K Munaswamy
|
K Munaswamy
|
0210056WL0359492
|
00468
|
UBIN0542334
|
1542
|
09/02/2023
|
No Such Account
|
8945
|
AP0210056_280522APB_FTO_65982
|
0210056000NRG23280520220789512
|
3331566349
|
28/05/2022
|
puShpa
|
puShpa
|
0210056WL0092805
|
00468
|
UBIN0542334
|
1500
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8946
|
AP0210057_090422FTO_8149
|
0210057000NRG22020420222744020
|
1244717146
|
09/04/2022
|
Gurramma
|
Gurramma
|
0210057WL2180089
|
00176
|
IDIB0SGB001
|
1225
|
15/05/2022
|
Account closed
|
8947
|
AP0210057_090422FTO_8149
|
0210057000NRG22040420222745389
|
1244717245
|
09/04/2022
|
Gangaiah
|
Gangaiah
|
0210057WL2180362
|
00415
|
SBIN0005691
|
563
|
15/05/2022
|
Account closed
|
8948
|
AP0210057_040722FTO_123281
|
0210057000NRG23040720221463142
|
|
04/07/2022
|
Jedipilolu Ratnamma
|
Jedipilolu Ratnamma
|
0210057WL0149876
|
00415
|
SBIN0001616
|
1799
|
18/08/2022
|
Account closed
|
8949
|
AP0210057_050822FTO_158711
|
0210057000NRG23050820221755095
|
N08220059C30F1
|
05/08/2022
|
KALAVATHI
|
KALAVATHI
|
0210057WL0183863
|
00176
|
IDIB0SGB001
|
1799
|
22/08/2022
|
No Such Account
|
8950
|
AP0210057_090822APB_FTO_160626
|
0210057000NRG23080820221775824
|
4068731763
|
09/08/2022
|
Saritha
|
Saritha
|
0210057WL0186840
|
00415
|
SBIN0005691
|
1352
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8951
|
AP0210057_090822APB_FTO_160626
|
0210057000NRG23090820221777875
|
4068731870
|
09/08/2022
|
Usha P
|
Usha P
|
0210057WL0187180
|
00709
|
IDIB0SGB001
|
440
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8952
|
AP0210057_091222FTO_309799
|
0210057000NRG23091220222454440
|
8617226003
|
09/12/2022
|
Balaji
|
Balaji
|
0210057WL0339086
|
00176
|
IDIB000B204
|
1285
|
09/02/2023
|
A/c Blocked or Frozen
|
8953
|
AP0210057_120822FTO_164273
|
0210057000NRG23120820221801423
|
4222966557
|
12/08/2022
|
KALAVATHI
|
KALAVATHI
|
0210057WL0190796
|
00176
|
IDIB0SGB001
|
1285
|
27/08/2022
|
No Such Account
|
8954
|
AP0210057_120822APB_FTO_164275
|
0210057000NRG23120820221801641
|
4223249768
|
12/08/2022
|
Ramadevi
|
Ramadevi
|
0210057WL0190835
|
00415
|
SBIN0001616
|
1027
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8955
|
AP0210057_120822FTO_164273
|
0210057000NRG23120820221806182
|
4222966593
|
12/08/2022
|
pavithra
|
pavithra
|
0210057WL0191517
|
00176
|
IDIB0SGB001
|
1960
|
27/08/2022
|
No Such Account
|
8956
|
AP0210057_150323APB_FTO_417195
|
0210057000NRG23140320232979196
|
0411173598
|
15/03/2023
|
KOTHAPALLI BHUVANESWARI
|
KOTHAPALLI BHUVANESWARI
|
0210057WL454942
|
00691
|
IPOS0000001
|
1379
|
12/04/2023
|
A/c Blocked or Frozen
|
8957
|
AP0210057_200822APB_FTO_169102
|
0210057000NRG23150820221812453
|
4268317480
|
20/08/2022
|
D JAMUNA
|
D JAMUNA
|
0210057WL0192908
|
00415
|
SBIN0005691
|
1538
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8958
|
AP0210057_170522APB_FTO_54261
|
0210057000NRG23160520220537489
|
1969462926
|
17/05/2022
|
Chilakamma
|
Chilakamma
|
0210057WL0070522
|
00415
|
SBIN0001616
|
1312
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8959
|
AP0210057_170522APB_FTO_54261
|
0210057000NRG23170520220546017
|
1969462790
|
17/05/2022
|
Babu
|
Babu
|
0210057WL0071309
|
00078
|
CNRB0013182
|
1440
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8960
|
AP0210057_230422FTO_27879
|
0210057000NRG23200420220127571
|
1108090456
|
23/04/2022
|
Mohan
|
Mohan
|
0210057WL0022686
|
00684
|
IPOS0000001
|
1715
|
11/05/2022
|
No Such Account
|
8961
|
AP0210057_210323APB_FTO_424016
|
0210057000NRG23210320233033325
|
0408982697
|
21/03/2023
|
KOTHAPALLI BHUVANESWARI
|
KOTHAPALLI BHUVANESWARI
|
0210057WL464330
|
00691
|
IPOS0000001
|
1419
|
12/04/2023
|
A/c Blocked or Frozen
|
8962
|
AP0210057_230422FTO_27879
|
0210057000NRG23210420220132688
|
1108090426
|
23/04/2022
|
HAMSAMMA
|
HAMSAMMA
|
0210057WL0023709
|
00177
|
IOBA0001059
|
800
|
11/05/2022
|
Account closed
|
8963
|
AP0210057_230422FTO_27879
|
0210057000NRG23210420220133301
|
1108090457
|
23/04/2022
|
Subramanyam
|
Subramanyam
|
0210057WL0023799
|
00684
|
IPOS0000001
|
1470
|
11/05/2022
|
No Such Account
|
8964
|
AP0210057_210922APB_FTO_212712
|
0210057000NRG23210920222080573
|
6861920015
|
21/09/2022
|
Paturu Kusalakumari
|
Paturu Kusalakumari
|
0210057WL0242779
|
00415
|
SBIN0005691
|
1285
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8965
|
AP0210057_230422FTO_27879
|
0210057000NRG23220420220145071
|
1108090400
|
23/04/2022
|
Gurramma
|
Gurramma
|
0210057WL0025604
|
00176
|
IDIB0SGB001
|
2450
|
11/05/2022
|
Account closed
|
8966
|
AP0210057_230422FTO_27879
|
0210057000NRG23220420220149950
|
1108090416
|
23/04/2022
|
REVATHI
|
REVATHI
|
0210057WL0026189
|
00176
|
IDIB0SGB001
|
1715
|
11/05/2022
|
No Such Account
|
8967
|
AP0210057_240522APB_FTO_60531
|
0210057000NRG23220520220661582
|
2024575009
|
24/05/2022
|
Rayamurthi
|
Rayamurthi
|
0210057WL0082112
|
00415
|
SBIN0005691
|
1350
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8968
|
AP0210057_240522APB_FTO_60531
|
0210057000NRG23230520220668552
|
2024574550
|
24/05/2022
|
Swathi
|
Swathi
|
0210057WL0082796
|
00415
|
SBIN0005691
|
1715
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8969
|
AP0210057_240522APB_FTO_60531
|
0210057000NRG23230520220671945
|
2024574499
|
24/05/2022
|
Chilakamma
|
Chilakamma
|
0210057WL0083065
|
00415
|
SBIN0001616
|
1400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8970
|
AP0210057_240522APB_FTO_60531
|
0210057000NRG23230520220685122
|
2024574659
|
24/05/2022
|
Vasu
|
Vasu
|
0210057WL0083992
|
00709
|
IDIB0SGB001
|
1443
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8971
|
AP0210057_250622FTO_107541
|
0210057000NRG23240620221318129
|
N0622032F380E1
|
25/06/2022
|
Mekala Manjula
|
Mekala Manjula
|
0210057WL0137779
|
00415
|
SBIN0001616
|
1799
|
18/08/2022
|
No Such Account
|
8972
|
AP0210057_250622FTO_107541
|
0210057000NRG23250620221323077
|
N0622032F37FD1
|
25/06/2022
|
Lakshmidavi
|
Lakshmidavi
|
0210057WL0138229
|
00176
|
IDIB0SGB001
|
1513
|
18/08/2022
|
No Such Account
|
8973
|
AP0210057_250622FTO_107541
|
0210057000NRG23250620221325610
|
N0622032F38331
|
25/06/2022
|
pavithra
|
pavithra
|
0210057WL0138415
|
00176
|
IDIB0SGB001
|
735
|
18/08/2022
|
No Such Account
|
8974
|
AP0210057_250622FTO_107541
|
0210057000NRG23250620221332803
|
N0622032F381E1
|
25/06/2022
|
K JAYAKRISHNA
|
K JAYAKRISHNA
|
0210057WL0139035
|
00415
|
SBIN0022032
|
936
|
18/08/2022
|
Account closed
|
8975
|
AP0210057_170223APB_FTO_386550
|
0210057000NRG23160220232768780
|
0240229416
|
17/02/2023
|
AMORU JYOTHI
|
AMORU JYOTHI
|
0210057WL421275
|
00709
|
IDIB0SGB001
|
1424
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8976
|
AP0210057_170223APB_FTO_386550
|
0210057000NRG23170220232778739
|
0240229283
|
17/02/2023
|
Yasodha
|
Yasodha
|
0210057WL423174
|
00078
|
CNRB0013182
|
1794
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8977
|
AP0210057_191122FTO_283012
|
0210057000NRG23171120222365367
|
7035975080
|
19/11/2022
|
T.Murali
|
T.Murali
|
0210057WL0314661
|
00709
|
IDIB0SGB001
|
1799
|
09/12/2022
|
No Such Account
|
8978
|
AP0210057_191122FTO_283012
|
0210057000NRG23171120222365664
|
7035975075
|
19/11/2022
|
Balaji
|
Balaji
|
0210057WL0314740
|
00176
|
IDIB000B204
|
1799
|
09/12/2022
|
A/c Blocked or Frozen
|
8979
|
AP0210057_191122FTO_283012
|
0210057000NRG23181120222372538
|
7035975078
|
19/11/2022
|
Venkatesh
|
Venkatesh
|
0210057WL0316475
|
00176
|
IDIB000C602
|
1799
|
09/12/2022
|
A/c Blocked or Frozen
|
8980
|
AP0210057_240422APB_FTO_29691
|
0210057000NRG23210420220131868
|
1153192726
|
24/04/2022
|
Usha P
|
Usha P
|
0210057WL0023561
|
00709
|
IDIB0SGB001
|
1219
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8981
|
AP0210057_241222FTO_328343
|
0210057000NRG23211220222495534
|
8617181247
|
24/12/2022
|
Mangamma
|
Mangamma
|
0210057WL0352667
|
00176
|
IDIB0SGB001
|
1542
|
09/02/2023
|
No Such Account
|
8982
|
AP0210057_240622FTO_105448
|
0210057000NRG23230620221301678
|
N06220314FA2B1
|
24/06/2022
|
N JYOTHIKA
|
N JYOTHIKA
|
0210057WL0136213
|
00176
|
IDIB0SGB001
|
980
|
18/08/2022
|
No Such Account
|
8983
|
AP0210057_241222FTO_328343
|
0210057000NRG23231220222504609
|
8617181285
|
24/12/2022
|
Nagarajamma
|
Nagarajamma
|
0210057WL0355216
|
00684
|
IPOS0000001
|
1269
|
09/02/2023
|
No Such Account
|
8984
|
AP0210057_240123APB_FTO_357941
|
0210057000NRG23240120232611418
|
8597717465
|
24/01/2023
|
KOTHAPALLI BHUVANESWARI
|
KOTHAPALLI BHUVANESWARI
|
0210057WL0387219
|
00415
|
SBIN0005691
|
1234
|
08/02/2023
|
A/c Blocked or Frozen
|
8985
|
AP0210057_240422APB_FTO_29735
|
0210057000NRG23240420220199027
|
1153399119
|
24/04/2022
|
Usha P
|
Usha P
|
0210057WL0031758
|
00709
|
IDIB0SGB001
|
619
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8986
|
AP0210057_280522APB_FTO_65908
|
0210057000NRG23270520220770011
|
3331576538
|
28/05/2022
|
Anjali
|
Anjali
|
0210057WL0091133
|
00177
|
IOBA0001059
|
1380
|
27/07/2022
|
KYC Documents Pending
|
8987
|
AP0210057_280522FTO_65844
|
0210057000NRG23270520220770039
|
3332224992
|
28/05/2022
|
Subramanyam
|
Subramanyam
|
0210057WL0091140
|
00684
|
IPOS0000001
|
1470
|
26/07/2022
|
No Such Account
|
8988
|
AP0210057_281222APB_FTO_334597
|
0210057000NRG23271220222520245
|
8615669971
|
28/12/2022
|
K DEVASENA NAIDU
|
K DEVASENA NAIDU
|
0210057WL0359529
|
00415
|
SBIN0001616
|
1260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8989
|
AP0210057_280522FTO_65844
|
0210057000NRG23280520220779395
|
3332224926
|
28/05/2022
|
pavithra
|
pavithra
|
0210057WL0091923
|
00176
|
IDIB0SGB001
|
1715
|
26/07/2022
|
No Such Account
|
8990
|
AP0210058_101022FTO_238411
|
0210058000NRG22101020222764891
|
6988317357
|
10/10/2022
|
N bhagyalakshmi
|
N bhagyalakshmi
|
0210058WL2182603
|
00709
|
IDIB0SGB001
|
1470
|
07/12/2022
|
No Such Account
|
8991
|
AP0210058_101022FTO_238411
|
0210058000NRG22101020222765073
|
6988317355
|
10/10/2022
|
R Suresh
|
R Suresh
|
0210058WL2182617
|
00709
|
IDIB0SGB001
|
1470
|
07/12/2022
|
No Such Account
|
8992
|
AP0210058_020522FTO_37474
|
0210058000NRG23010520220278890
|
1368229050
|
02/05/2022
|
Venkatesulu
|
Venkatesulu
|
0210058WL0042775
|
00684
|
IPOS0000001
|
1542
|
19/05/2022
|
No Such Account
|
8993
|
AP0210058_020522FTO_37474
|
0210058000NRG23020520220281593
|
1368229073
|
02/05/2022
|
SUJATHA
|
SUJATHA
|
0210058WL0043266
|
00415
|
SBIN0000266
|
1542
|
19/05/2022
|
No Such Account
|
8994
|
AP0210058_060622APB_FTO_71594
|
0210058000NRG23020620220897302
|
3348773666
|
06/06/2022
|
Venkatesu
|
Venkatesu
|
0210058WL0102134
|
00415
|
SBIN0021529
|
441
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8995
|
AP0210058_060622APB_FTO_71594
|
0210058000NRG23030620220906934
|
3348773308
|
06/06/2022
|
Vijaya Kumar
|
Vijaya Kumar
|
0210058WL0102876
|
00415
|
SBIN0000266
|
1437
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8996
|
AP0210058_060622APB_FTO_71594
|
0210058000NRG23040620220936222
|
3348773307
|
06/06/2022
|
Vijaya Kumar
|
Vijaya Kumar
|
0210058WL0104928
|
00415
|
SBIN0000266
|
1513
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8997
|
AP0210058_040722FTO_123356
|
0210058000NRG23040720221462517
|
|
04/07/2022
|
Ramakka
|
Ramakka
|
0210058WL0149807
|
00709
|
IDIB0SGB001
|
1481
|
18/08/2022
|
No Such Account
|
8998
|
AP0210058_040722FTO_123356
|
0210058000NRG23040720221473349
|
|
04/07/2022
|
A PATTABHI
|
A PATTABHI
|
0210058WL0150750
|
00468
|
UBIN0815055
|
1285
|
18/08/2022
|
No Such Account
|
8999
|
AP0210058_050123FTO_342846
|
0210058000NRG23050120232543217
|
8615182585
|
05/01/2023
|
Krishnappa
|
Krishnappa
|
0210058WL0365766
|
00415
|
SBIN0000266
|
1511
|
09/02/2023
|
No Such Account
|
9000
|
AP0210058_070922FTO_196394
|
0210058000NRG23050920221963938
|
6862929465
|
07/09/2022
|
S V RADHIKA
|
S V RADHIKA
|
0210058WL0218149
|
00415
|
SBIN0000266
|
1542
|
03/12/2022
|
Account closed
|
9001
|
AP0210058_060622APB_FTO_71594
|
0210058000NRG23060620220949404
|
3348773568
|
06/06/2022
|
puspalatha
|
puspalatha
|
0210058WL0106077
|
00415
|
SBIN0000266
|
1028
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9002
|
AP0210058_070922FTO_196394
|
0210058000NRG23060920221971535
|
6862929462
|
07/09/2022
|
MURUGESH
|
MURUGESH
|
0210058WL0219466
|
00415
|
SBIN0000266
|
1285
|
03/12/2022
|
No Such Account
|
9003
|
AP0210058_061022FTO_235218
|
0210058000NRG23061020222175468
|
6860777905
|
06/10/2022
|
Balaiah
|
Balaiah
|
0210058WL0263365
|
00176
|
IDIB000P007
|
1799
|
03/12/2022
|
No Such Account
|
9004
|
AP0210058_081222APB_FTO_307900
|
0210058000NRG23081220222447246
|
8616267645
|
08/12/2022
|
Amaravathi
|
Amaravathi
|
0210058WL0336997
|
00415
|
SBIN0000266
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9005
|
AP0210058_100622FTO_82416
|
0210058000NRG23100620221069400
|
N0622026AFDF31
|
10/06/2022
|
Manohar
|
Manohar
|
0210058WL0115863
|
00152
|
HDFC0003325
|
1382
|
17/08/2022
|
No Such Account
|
9006
|
AP0210058_100822FTO_161388
|
0210058000NRG23100820221786121
|
4068631185
|
10/08/2022
|
Vallavan
|
Vallavan
|
0210058WL0188226
|
00415
|
SBIN0000266
|
1502
|
20/08/2022
|
No Such Account
|
9007
|
AP0210058_100822FTO_161388
|
0210058000NRG23100820221787737
|
4068631184
|
10/08/2022
|
Papulamma
|
Papulamma
|
0210058WL0188422
|
00415
|
SBIN0000266
|
1246
|
20/08/2022
|
No Such Account
|
9008
|
AP0210058_110123FTO_347377
|
0210058000NRG23110120232561897
|
8615005779
|
11/01/2023
|
Venkatamma
|
Venkatamma
|
0210058WL0371448
|
00468
|
UBIN0915483
|
1542
|
09/02/2023
|
No Such Account
|
9009
|
AP0210058_120422FTO_11505
|
0210058000NRG23120420220035966
|
1244727167
|
12/04/2022
|
reddeppa
|
reddeppa
|
0210058WL0007809
|
00176
|
IDIB0SGB001
|
1542
|
15/05/2022
|
No Such Account
|
9010
|
AP0210058_130422FTO_14098
|
0210058000NRG23130420220047157
|
1193184614
|
13/04/2022
|
Neelavendraprasad
|
Neelavendraprasad
|
0210058WL0009631
|
00709
|
IDIB0SGB001
|
1542
|
13/05/2022
|
Account closed
|
9011
|
AP0210058_130422FTO_14098
|
0210058000NRG23130420220047332
|
1193184615
|
13/04/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210058WL0009649
|
00176
|
IDIB0SGB001
|
1542
|
13/05/2022
|
Account closed
|
9012
|
AP0210058_130422FTO_14098
|
0210058000NRG23130420220051417
|
1193184645
|
13/04/2022
|
SUJATHA
|
SUJATHA
|
0210058WL0010400
|
00415
|
SBIN0000266
|
771
|
13/05/2022
|
No Such Account
|
9013
|
AP0210058_130522FTO_50834
|
0210058000NRG23130520220472706
|
1441279023
|
13/05/2022
|
SUJATHA
|
SUJATHA
|
0210058WL0063624
|
00415
|
SBIN0000266
|
1542
|
22/05/2022
|
No Such Account
|
9014
|
AP0210058_150622APB_FTO_90471
|
0210058000NRG23150620221152713
|
3348707337
|
15/06/2022
|
Munemma
|
Munemma
|
0210058WL0123522
|
00415
|
SBIN0000266
|
1799
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9015
|
AP0210058_160922FTO_207748
|
0210058000NRG23160920222050097
|
6863775846
|
16/09/2022
|
chennakesavulu
|
chennakesavulu
|
0210058WL0236256
|
00415
|
SBIN0000266
|
1734
|
03/12/2022
|
Account closed
|
9016
|
AP0210058_170722APB_FTO_138779
|
0210058000NRG23170720221615364
|
N072201B3A0CC1
|
17/07/2022
|
Lakshmanareddy
|
Lakshmanareddy
|
0210058WL0165715
|
00709
|
IDIB0SGB001
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9017
|
AP0210058_171022APB_FTO_245585
|
0210058000NRG23171020222228734
|
6984664372
|
17/10/2022
|
RAMESH NAIDU Y
|
RAMESH NAIDU Y
|
0210058WL0276757
|
00415
|
SBIN0000266
|
1756
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9018
|
AP0210058_180722FTO_139165
|
0210058000NRG23180720221621354
|
N072201BAE0C81
|
18/07/2022
|
Vallavan
|
Vallavan
|
0210058WL0166467
|
00415
|
SBIN0000266
|
1474
|
17/08/2022
|
No Such Account
|
9019
|
AP0210058_200422APB_FTO_22058
|
0210058000NRG23190420220107459
|
1231703976
|
20/04/2022
|
Devi
|
Devi
|
0210058WL0020104
|
00415
|
SBIN0000266
|
1542
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9020
|
AP0210058_200422APB_FTO_22058
|
0210058000NRG23190420220111185
|
1231704003
|
20/04/2022
|
Ramachandra
|
Ramachandra
|
0210058WL0020591
|
00415
|
SBIN0000266
|
1542
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9021
|
AP0210058_190622APB_FTO_97282
|
0210058000NRG23190620221224649
|
N0622026B2E241
|
19/06/2022
|
Venkatesu
|
Venkatesu
|
0210058WL0130066
|
00415
|
SBIN0021529
|
1469
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9022
|
AP0210058_190622APB_FTO_97282
|
0210058000NRG23190620221224899
|
N0622026B2DF21
|
19/06/2022
|
Devi
|
Devi
|
0210058WL0130121
|
00415
|
SBIN0000266
|
1028
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9023
|
AP0210058_190622APB_FTO_97282
|
0210058000NRG23190620221225973
|
N0622026B2E3B1
|
19/06/2022
|
G.neelavathamma
|
G.neelavathamma
|
0210058WL0130241
|
00415
|
SBIN0021529
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9024
|
AP0210058_200422APB_FTO_22058
|
0210058000NRG23200420220125497
|
1231703835
|
20/04/2022
|
Eswar
|
Eswar
|
0210058WL0022366
|
00468
|
UBIN0818186
|
1542
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9025
|
AP0210058_200422APB_FTO_22058
|
0210058000NRG23200420220125542
|
1231703914
|
20/04/2022
|
Subramanyam
|
Subramanyam
|
0210058WL0022385
|
00415
|
SBIN0000266
|
1542
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9026
|
AP0210058_220622APB_FTO_102001
|
0210058000NRG23220620221281961
|
3342325632
|
22/06/2022
|
Munemma
|
Munemma
|
0210058WL0134314
|
00415
|
SBIN0000266
|
1799
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9027
|
AP0210058_241022FTO_252086
|
0210058000NRG23231020222261127
|
6985938892
|
24/10/2022
|
S salamma
|
S salamma
|
0210058WL0286235
|
00468
|
UBIN0818186
|
1542
|
17/12/2022
|
No Such Account
|
9028
|
AP0210058_250223APB_FTO_394658
|
0210058000NRG23250220232838491
|
0241285187
|
25/02/2023
|
Ramakka
|
Ramakka
|
0210058WL432570
|
00415
|
SBIN0000266
|
1285
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9029
|
AP0210058_251022FTO_252623
|
0210058000NRG23251020222264958
|
6986017242
|
25/10/2022
|
BABUSHET SHAIK
|
BABUSHET SHAIK
|
0210058WL0287192
|
00415
|
SBIN0000266
|
1542
|
17/12/2022
|
No Such Account
|
9030
|
AP0210058_070323FTO_409028
|
0210058000NRG23270220232846113
|
0413426379
|
07/03/2023
|
Venkatesu
|
Venkatesu
|
0210058WL0433752
|
00415
|
SBIN0000266
|
1799
|
12/04/2023
|
No Such Account
|
9031
|
AP0210058_070323FTO_409028
|
0210058000NRG23270220232846114
|
0413426380
|
07/03/2023
|
Venkatesu
|
Venkatesu
|
0210058WL0433752
|
00415
|
SBIN0000266
|
1285
|
12/04/2023
|
No Such Account
|
9032
|
AP0210058_270522APB_FTO_64116
|
0210058000NRG23270520220744665
|
3332920263
|
27/05/2022
|
Rajareddy
|
Rajareddy
|
0210058WL0089252
|
00415
|
SBIN0000266
|
1506
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9033
|
AP0210058_270522APB_FTO_64116
|
0210058000NRG23270520220749578
|
3332920470
|
27/05/2022
|
G.neelavathamma
|
G.neelavathamma
|
0210058WL0089668
|
00415
|
SBIN0021529
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9034
|
AP0210058_270522APB_FTO_64116
|
0210058000NRG23270520220750058
|
3332920431
|
27/05/2022
|
Venkatesu
|
Venkatesu
|
0210058WL0089687
|
00415
|
SBIN0021529
|
1470
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9035
|
AP0210058_270522APB_FTO_64116
|
0210058000NRG23270520220754273
|
3332920338
|
27/05/2022
|
Govindarajulu
|
Govindarajulu
|
0210058WL0090020
|
00468
|
UBIN0818186
|
1625
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9036
|
AP0210058_270522APB_FTO_64116
|
0210058000NRG23270520220756970
|
3332920256
|
27/05/2022
|
Krishnappa
|
Krishnappa
|
0210058WL0090275
|
00691
|
IPOS0000001
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9037
|
AP0210058_290522APB_FTO_66906
|
0210058000NRG23290520220794561
|
N052202D8AF401
|
29/05/2022
|
Munemma
|
Munemma
|
0210058WL0093465
|
00415
|
SBIN0000266
|
1799
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9038
|
AP0210058_290522FTO_66899
|
0210058000NRG23290520220802416
|
N052202D88A2E1
|
29/05/2022
|
Neelavendraprasad
|
Neelavendraprasad
|
0210058WL0094074
|
00709
|
IDIB0SGB001
|
1542
|
18/08/2022
|
Account closed
|
9039
|
AP0210058_290522APB_FTO_66906
|
0210058000NRG23290520220802941
|
N052202D8AF6A1
|
29/05/2022
|
Manjula
|
Manjula
|
0210058WL0094138
|
00176
|
IDIB0SGB001
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9040
|
AP0210058_301222FTO_338239
|
0210058000NRG23301220222529131
|
8614782509
|
30/12/2022
|
Venkatesulu
|
Venkatesulu
|
0210058WL0362026
|
00415
|
SBIN0000266
|
1285
|
09/02/2023
|
Account closed
|
9041
|
AP0210058_310123APB_FTO_368792
|
0210058000NRG23310120232659567
|
8596151941
|
31/01/2023
|
DHANALAKSHMI CHALLAPPAGARI
|
DHANALAKSHMI CHALLAPPAGARI
|
0210058WL0398629
|
00709
|
IDIB0SGB001
|
2450
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9042
|
AP0210058_310123APB_FTO_368792
|
0210058000NRG23310120232659708
|
8596151913
|
31/01/2023
|
T MANJULA
|
T MANJULA
|
0210058WL0398671
|
00709
|
IDIB0SGB001
|
2450
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9043
|
AP0210059_010622APB_FTO_70352
|
0210059000NRG23010620220864476
|
N0622000D7EAF1
|
01/06/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0210059WL0099036
|
00176
|
IDIB000P007
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9044
|
AP0210057_170622FTO_95241
|
0210057000NRG23170620221197842
|
N0622027198CB1
|
17/06/2022
|
Lakshmidavi
|
Lakshmidavi
|
0210057WL0127846
|
00176
|
IDIB0SGB001
|
1489
|
17/08/2022
|
No Such Account
|
9045
|
AP0210057_170622APB_FTO_95275
|
0210057000NRG23170620221201474
|
N0622026A00FD1
|
17/06/2022
|
Kotiswran
|
Kotiswran
|
0210057WL0128088
|
00415
|
SBIN0001616
|
1657
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9046
|
AP0210057_200422FTO_22589
|
0210057000NRG23180420220101530
|
1193488735
|
20/04/2022
|
SHOBA B
|
SHOBA B
|
0210057WL0019321
|
00415
|
SBIN0005691
|
1715
|
13/05/2022
|
Account closed
|
9047
|
AP0210057_200323APB_FTO_422100
|
0210057000NRG23190320233020248
|
0410959804
|
20/03/2023
|
Mudi Pooja
|
Mudi Pooja
|
0210057WL462252
|
00415
|
SBIN0001616
|
1167
|
12/04/2023
|
A/c Blocked or Frozen
|
9048
|
AP0210057_200422FTO_22589
|
0210057000NRG23190420220119148
|
1193488685
|
20/04/2022
|
Gangaiah
|
Gangaiah
|
0210057WL0021476
|
00415
|
SBIN0005691
|
1284
|
13/05/2022
|
Account closed
|
9049
|
AP0210057_200422FTO_22589
|
0210057000NRG23200420220123330
|
1193488736
|
20/04/2022
|
SHOBA B
|
SHOBA B
|
0210057WL0022127
|
00415
|
SBIN0005691
|
1715
|
13/05/2022
|
Account closed
|
9050
|
AP0210057_230223APB_FTO_391103
|
0210057000NRG23210220232797676
|
0239785273
|
23/02/2023
|
AMORU JYOTHI
|
AMORU JYOTHI
|
0210057WL426621
|
00709
|
IDIB0SGB001
|
1050
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9051
|
AP0210057_230223APB_FTO_391103
|
0210057000NRG23230220232822224
|
0239785150
|
23/02/2023
|
Nandini LEDOTA
|
Nandini LEDOTA
|
0210057WL430222
|
00415
|
SBIN0005691
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9052
|
AP0210057_230822APB_FTO_172745
|
0210057000NRG23230820221876845
|
4289019741
|
23/08/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210057WL0203018
|
00415
|
SBIN0001616
|
1268
|
30/08/2022
|
Account closed
|
9053
|
AP0210057_230822APB_FTO_172745
|
0210057000NRG23230820221876866
|
4289019708
|
23/08/2022
|
vijayakumar
|
vijayakumar
|
0210057WL0203018
|
00468
|
UBIN0819034
|
1268
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9054
|
AP0210057_230922FTO_216604
|
0210057000NRG23230920222097947
|
6871008017
|
23/09/2022
|
SUNITHA
|
SUNITHA
|
0210057WL0247101
|
00176
|
IDIB0SGB001
|
1401
|
04/12/2022
|
Account closed
|
9055
|
AP0210057_270123FTO_360419
|
0210057000NRG23250120232619760
|
8598501469
|
27/01/2023
|
Prakash
|
Prakash
|
0210057WL0389740
|
00709
|
IDIB0SGB001
|
1285
|
08/02/2023
|
Account closed
|
9056
|
AP0210057_280323APB_FTO_436959
|
0210057000NRG23280320233085501
|
0528713442
|
28/03/2023
|
KOTHAPALLI BHUVANESWARI
|
KOTHAPALLI BHUVANESWARI
|
0210057WL472813
|
00691
|
IPOS0000001
|
1380
|
04/04/2023
|
A/c Blocked or Frozen
|
9057
|
AP0210057_310123APB_FTO_368274
|
0210057000NRG23310120232648847
|
8596552019
|
31/01/2023
|
KOTHAPALLI BHUVANESWARI
|
KOTHAPALLI BHUVANESWARI
|
0210057WL0396546
|
00415
|
SBIN0005691
|
1508
|
08/02/2023
|
A/c Blocked or Frozen
|
9058
|
AP0210057_310123APB_FTO_368274
|
0210057000NRG23310120232649398
|
8596552109
|
31/01/2023
|
Mogilamma
|
Mogilamma
|
0210057WL0396648
|
00415
|
SBIN0005691
|
1028
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9059
|
AP0210058_010622APB_FTO_70684
|
0210058000NRG23010620220876528
|
|
01/06/2022
|
Munemma
|
Munemma
|
0210058WL0100126
|
00415
|
SBIN0000266
|
771
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9060
|
AP0210058_090123FTO_345457
|
0210058000NRG23090120232553659
|
8617397294
|
09/01/2023
|
Hemagiri
|
Hemagiri
|
0210058WL0368723
|
00691
|
IPOS0000001
|
1542
|
09/02/2023
|
No Such Account
|
9061
|
AP0210058_100223APB_FTO_378636
|
0210058000NRG23100220232720942
|
8839953916
|
10/02/2023
|
Chengalrayappa
|
Chengalrayappa
|
0210058WL412416
|
00415
|
SBIN0000266
|
1486
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9062
|
AP0210058_130622FTO_85147
|
0210058000NRG23130620221101523
|
N0622026B2AA11
|
13/06/2022
|
Venkatesulu
|
Venkatesulu
|
0210058WL0119303
|
00684
|
IPOS0000001
|
1542
|
17/08/2022
|
No Such Account
|
9063
|
AP0210058_131022FTO_242042
|
0210058000NRG23131020222212848
|
6983226483
|
13/10/2022
|
RAMA NAIDU
|
RAMA NAIDU
|
0210058WL0272303
|
00709
|
IDIB0SGB001
|
246
|
17/12/2022
|
Account closed
|
9064
|
AP0210058_140622APB_FTO_86474
|
0210058000NRG23140620221124021
|
3348763231
|
14/06/2022
|
Vijaya Kumar
|
Vijaya Kumar
|
0210058WL0121087
|
00415
|
SBIN0000266
|
1444
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9065
|
AP0210058_140622APB_FTO_86474
|
0210058000NRG23140620221124280
|
3348763205
|
14/06/2022
|
Venkatesu
|
Venkatesu
|
0210058WL0121109
|
00415
|
SBIN0021529
|
1392
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9066
|
AP0210058_160622APB_FTO_92659
|
0210058000NRG23160620221170382
|
3348764415
|
16/06/2022
|
Krishnappa
|
Krishnappa
|
0210058WL0125422
|
00691
|
IPOS0000001
|
1739
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9067
|
AP0210057_210622APB_FTO_100447
|
0210057000NRG23210620221254245
|
3342699686
|
21/06/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210057WL0132391
|
00691
|
IPOS0000001
|
1015
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9068
|
AP0210057_210622APB_FTO_100447
|
0210057000NRG23210620221257234
|
3342699976
|
21/06/2022
|
Chinnamma
|
Chinnamma
|
0210057WL0132569
|
00415
|
SBIN0001616
|
1275
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9069
|
AP0210057_210622APB_FTO_100447
|
0210057000NRG23210620221273536
|
3342699650
|
21/06/2022
|
Anjali
|
Anjali
|
0210057WL0133577
|
00177
|
IOBA0001059
|
1200
|
27/07/2022
|
KYC Documents Pending
|
9070
|
AP0210057_210622APB_FTO_100447
|
0210057000NRG23210620221276189
|
3342699959
|
21/06/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210057WL0133848
|
00415
|
SBIN0001616
|
1448
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9071
|
AP0210057_210622APB_FTO_100447
|
0210057000NRG23210620221277464
|
3342699942
|
21/06/2022
|
Jyothi
|
Jyothi
|
0210057WL0133947
|
00415
|
SBIN0005691
|
997
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9072
|
AP0210057_210622APB_FTO_100447
|
0210057000NRG23210620221277559
|
3342699525
|
21/06/2022
|
Jayamma
|
Jayamma
|
0210057WL0133954
|
00468
|
UBIN0819034
|
1442
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9073
|
AP0210057_240323APB_FTO_428543
|
0210057000NRG23230320233053603
|
0409314793
|
24/03/2023
|
Neela
|
Neela
|
0210057WL467266
|
00176
|
IDIB0SGB001
|
1377
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9074
|
AP0210057_240323APB_FTO_428543
|
0210057000NRG23240320233060043
|
0409314779
|
24/03/2023
|
Mudi Pooja
|
Mudi Pooja
|
0210057WL468706
|
00415
|
SBIN0001616
|
1201
|
02/04/2023
|
A/c Blocked or Frozen
|
9075
|
AP0210057_240323APB_FTO_428543
|
0210057000NRG23240320233065082
|
0409314835
|
24/03/2023
|
Usha P
|
Usha P
|
0210057WL469352
|
00691
|
IPOS0000001
|
608
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9076
|
AP0210057_250622APB_FTO_107559
|
0210057000NRG23250620221335616
|
N0622032F4DA81
|
25/06/2022
|
Kotiswran
|
Kotiswran
|
0210057WL0139290
|
00415
|
SBIN0001616
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9077
|
AP0210057_290323APB_FTO_442279
|
0210057000NRG23290320233105848
|
0549634554
|
29/03/2023
|
Mudi Pooja
|
Mudi Pooja
|
0210057WL476369
|
00415
|
SBIN0001616
|
1505
|
04/04/2023
|
A/c Blocked or Frozen
|
9078
|
AP0210057_300522FTO_68206
|
0210057000NRG23300520220824512
|
3331241997
|
30/05/2022
|
Gangaiah
|
Gangaiah
|
0210057WL0095893
|
00415
|
SBIN0005691
|
1319
|
11/08/2022
|
Account closed
|
9079
|
AP0210057_300522FTO_68206
|
0210057000NRG23300520220824545
|
3331241964
|
30/05/2022
|
DILEEP
|
DILEEP
|
0210057WL0095893
|
00176
|
IDIB0SGB001
|
1319
|
11/08/2022
|
No Such Account
|
9080
|
AP0210057_300522FTO_68206
|
0210057000NRG23300520220825343
|
3331241996
|
30/05/2022
|
Babu
|
Babu
|
0210057WL0096082
|
00415
|
SBIN0005691
|
1380
|
11/08/2022
|
No Such Account
|
9081
|
AP0210057_300522FTO_68206
|
0210057000NRG23300520220825372
|
3331242045
|
30/05/2022
|
Santha
|
Santha
|
0210057WL0096082
|
00415
|
SBIN0005691
|
1380
|
11/08/2022
|
No Such Account
|
9082
|
AP0210058_260822FTO_176737
|
0210058000NRG22230820222762182
|
4436058609
|
26/08/2022
|
padmanabham
|
padmanabham
|
0210058WL2181944
|
00078
|
CNRB0005830
|
1397
|
07/09/2022
|
No Such Account
|
9083
|
AP0210058_020522APB_FTO_37481
|
0210058000NRG23010520220276595
|
1388452306
|
02/05/2022
|
Subramanyam
|
Subramanyam
|
0210058WL0042325
|
00415
|
SBIN0000266
|
1285
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9084
|
AP0210058_060622FTO_71533
|
0210058000NRG23020620220880616
|
N0622026B0D9B1
|
06/06/2022
|
Vallavan
|
Vallavan
|
0210058WL0100676
|
00415
|
SBIN0000266
|
848
|
17/08/2022
|
No Such Account
|
9085
|
AP0210058_060622FTO_71533
|
0210058000NRG23020620220897091
|
N0622026B0D9A1
|
06/06/2022
|
Vallavan
|
Vallavan
|
0210058WL0102118
|
00415
|
SBIN0000266
|
441
|
17/08/2022
|
No Such Account
|
9086
|
AP0210058_060622FTO_71533
|
0210058000NRG23020620220904700
|
N0622026B0D261
|
06/06/2022
|
Venkatramanareddy
|
Venkatramanareddy
|
0210058WL0102742
|
00078
|
CNRB0005830
|
1518
|
17/08/2022
|
No Such Account
|
9087
|
AP0210058_060622FTO_71533
|
0210058000NRG23020620220904831
|
N0622026B0DB21
|
06/06/2022
|
Mallikarjuna
|
Mallikarjuna
|
0210058WL0102746
|
00468
|
UBIN0553867
|
1542
|
17/08/2022
|
No Such Account
|
9088
|
AP0210058_020922FTO_188569
|
0210058000NRG23020920221949440
|
6870385676
|
02/09/2022
|
Ramachandra M
|
Ramachandra M
|
0210058WL0215424
|
00415
|
SBIN0000266
|
1542
|
04/12/2022
|
No Such Account
|
9089
|
AP0210058_020922FTO_188569
|
0210058000NRG23020920221949441
|
6870385677
|
02/09/2022
|
Ramachandra M
|
Ramachandra M
|
0210058WL0215424
|
00415
|
SBIN0000266
|
1285
|
04/12/2022
|
No Such Account
|
9090
|
AP0210056_060522FTO_42037
|
0210056000NRG23050520220342110
|
N1122007BB9A21
|
06/05/2022
|
BHARATHI K
|
BHARATHI K
|
0210056WL0049058
|
00709
|
IDIB0SGB001
|
590
|
17/12/2022
|
No Such Account
|
9091
|
AP0210056_110722FTO_130567
|
0210056000NRG23080720221533808
|
|
11/07/2022
|
G NAGARAJU
|
G NAGARAJU
|
0210056WL0155628
|
00691
|
IPOS0000001
|
1511
|
18/08/2022
|
No Such Account
|
9092
|
AP0210056_110522FTO_48790
|
0210056000NRG23110520220440457
|
1441371739
|
11/05/2022
|
BHARATHI K
|
BHARATHI K
|
0210056WL0059600
|
00709
|
IDIB0SGB001
|
479
|
21/05/2022
|
No Such Account
|
9093
|
AP0210056_111022APB_FTO_239814
|
0210056000NRG23111020222198278
|
6988358389
|
11/10/2022
|
ramani
|
ramani
|
0210056WL0268717
|
00415
|
SBIN0007083
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9094
|
AP0210056_120722FTO_132987
|
0210056000NRG23120720221564218
|
N07220140DF101
|
12/07/2022
|
J NAGARAJU
|
J NAGARAJU
|
0210056WL0158939
|
00415
|
SBIN0007083
|
1529
|
17/08/2022
|
Account closed
|
9095
|
AP0210056_120722FTO_132987
|
0210056000NRG23120720221567046
|
N07220140DF071
|
12/07/2022
|
MAARIMUTHU
|
MAARIMUTHU
|
0210056WL0159265
|
00553
|
INDB0000071
|
1275
|
17/08/2022
|
No Such Account
|
9096
|
AP0210056_120722FTO_132987
|
0210056000NRG23120720221568209
|
N07220140DF0F1
|
12/07/2022
|
G NAGARAJU
|
G NAGARAJU
|
0210056WL0159374
|
00691
|
IPOS0000001
|
1266
|
17/08/2022
|
No Such Account
|
9097
|
AP0210056_251022APB_FTO_252314
|
0210056000NRG23221020222259979
|
6986481555
|
25/10/2022
|
ABDUL SUNIL
|
ABDUL SUNIL
|
0210056WL0285839
|
00415
|
SBIN0000825
|
1512
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9098
|
AP0210056_300922FTO_230593
|
0210056000NRG23290920222135650
|
6915955871
|
30/09/2022
|
P NAYMATH
|
P NAYMATH
|
0210056WL0255487
|
00709
|
IDIB0SGB001
|
1542
|
05/12/2022
|
Account closed
|
9099
|
AP0210056_300422FTO_36076
|
0210056000NRG23300420220272618
|
1243408624
|
30/04/2022
|
caMdran
|
caMdran
|
0210056WL0041787
|
00176
|
IDIB0SGB001
|
1542
|
14/05/2022
|
No Such Account
|
9100
|
AP0210056_301222FTO_338009
|
0210056000NRG23301220222527529
|
8614785322
|
30/12/2022
|
K BHASKAR YADAV
|
K BHASKAR YADAV
|
0210056WL0361644
|
00176
|
IDIB000G034
|
1542
|
09/02/2023
|
Account closed
|
9101
|
AP0210057_250422APB_FTO_31155
|
0210057000NRG22010420222743295
|
1424814563
|
25/04/2022
|
Chilakamma
|
Chilakamma
|
0210057WL2179971
|
00415
|
SBIN0001616
|
863
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9102
|
AP0210057_010323APB_FTO_401819
|
0210057000NRG23010320232869903
|
0239409063
|
01/03/2023
|
KOTHAPALLI BHUVANESWARI
|
KOTHAPALLI BHUVANESWARI
|
0210057WL437202
|
00691
|
IPOS0000001
|
1219
|
29/03/2023
|
A/c Blocked or Frozen
|
9103
|
AP0210057_010323APB_FTO_401819
|
0210057000NRG23010320232870005
|
0239409199
|
01/03/2023
|
Neela
|
Neela
|
0210057WL437221
|
00176
|
IDIB0SGB001
|
1415
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9104
|
AP0210057_010622APB_FTO_70264
|
0210057000NRG23010620220857828
|
N0622000C698B1
|
01/06/2022
|
Jyothi
|
Jyothi
|
0210057WL0098598
|
00415
|
SBIN0005691
|
1032
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9105
|
AP0210057_040722APB_FTO_123297
|
0210057000NRG23030720221461564
|
|
04/07/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210057WL0149735
|
00691
|
IPOS0000001
|
1453
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9106
|
AP0210057_041122FTO_268330
|
0210057000NRG23041120222308331
|
|
04/11/2022
|
SUNITHA
|
SUNITHA
|
0210057WL0298647
|
00176
|
IDIB0SGB001
|
265
|
20/12/2022
|
Account closed
|
9107
|
AP0210057_120622FTO_84498
|
0210057000NRG23100620221057380
|
N0622027171C41
|
12/06/2022
|
Lakshmidavi
|
Lakshmidavi
|
0210057WL0114880
|
00176
|
IDIB0SGB001
|
1475
|
17/08/2022
|
No Such Account
|
9108
|
AP0210057_140722FTO_135589
|
0210057000NRG23110720221558245
|
N07220172D2C11
|
14/07/2022
|
K. Venkatesh
|
K. Venkatesh
|
0210057WL0158145
|
00415
|
SBIN0001616
|
831
|
17/08/2022
|
Account closed
|
9109
|
AP0210057_111122FTO_275738
|
0210057000NRG23111120222341274
|
N1122009EC3B61
|
11/11/2022
|
Venkatesh
|
Venkatesh
|
0210057WL0307658
|
00176
|
IDIB000C602
|
771
|
17/12/2022
|
A/c Blocked or Frozen
|
9110
|
AP0210057_120622FTO_84498
|
0210057000NRG23120620221084576
|
N0622027172051
|
12/06/2022
|
K. Venkatesh
|
K. Venkatesh
|
0210057WL0117763
|
00415
|
SBIN0001616
|
1452
|
17/08/2022
|
Account closed
|
9111
|
AP0210057_140722FTO_135589
|
0210057000NRG23120720221572941
|
N07220172D2C51
|
14/07/2022
|
Jedipilolu Ratnamma
|
Jedipilolu Ratnamma
|
0210057WL0159800
|
00415
|
SBIN0001616
|
1028
|
17/08/2022
|
Account closed
|
9112
|
AP0210057_150422APB_FTO_17918
|
0210057000NRG23140420220060871
|
1204892962
|
15/04/2022
|
Rajendraiah
|
Rajendraiah
|
0210057WL0012015
|
00415
|
SBIN0005691
|
2450
|
14/05/2022
|
invalid Bank Identifier
|
9113
|
AP0210057_150422APB_FTO_17918
|
0210057000NRG23140420220061330
|
1204893096
|
15/04/2022
|
Usha P
|
Usha P
|
0210057WL0012081
|
00709
|
IDIB0SGB001
|
1167
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9114
|
AP0210058_170522FTO_54300
|
0210058000NRG23170520220547440
|
1971340540
|
17/05/2022
|
Chowdamma
|
Chowdamma
|
0210058WL0071454
|
00415
|
SBIN0000266
|
1384
|
05/06/2022
|
No Such Account
|
9115
|
AP0210058_170522FTO_54300
|
0210058000NRG23170520220551136
|
1971340528
|
17/05/2022
|
Anil Kumar
|
Anil Kumar
|
0210058WL0071708
|
00078
|
CNRB0005830
|
1009
|
04/06/2022
|
Account closed
|
9116
|
AP0210058_180522APB_FTO_55371
|
0210058000NRG23180520220572288
|
1969442067
|
18/05/2022
|
Venkatesu
|
Venkatesu
|
0210058WL0073532
|
00415
|
SBIN0021529
|
1157
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9117
|
AP0210058_201022FTO_249209
|
0210058000NRG23191020222242280
|
6985628037
|
20/10/2022
|
Anil Kumar
|
Anil Kumar
|
0210058WL0281016
|
00415
|
SBIN0000266
|
1542
|
07/12/2022
|
Account closed
|
9118
|
AP0210058_201022FTO_249209
|
0210058000NRG23201020222248776
|
6985628040
|
20/10/2022
|
Pavan Kumar Reddy
|
Pavan Kumar Reddy
|
0210058WL0282856
|
00415
|
SBIN0000266
|
1542
|
07/12/2022
|
No Such Account
|
9119
|
AP0210058_201022FTO_249209
|
0210058000NRG23201020222248981
|
6985628031
|
20/10/2022
|
M Ravi
|
M Ravi
|
0210058WL0282910
|
00691
|
IPOS0000001
|
1542
|
07/12/2022
|
No Such Account
|
9120
|
AP0210058_210323APB_FTO_423636
|
0210058000NRG23210320233038239
|
0409210676
|
21/03/2023
|
Chakravarthi
|
Chakravarthi
|
0210058WL464874
|
00415
|
SBIN0000266
|
1542
|
12/04/2023
|
Unclaimed/DEAF accounts
|
9121
|
AP0210058_210323APB_FTO_423636
|
0210058000NRG23210320233040407
|
0409210682
|
21/03/2023
|
Murugan
|
Murugan
|
0210058WL465192
|
00415
|
SBIN0000266
|
1799
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9122
|
AP0210058_230522APB_FTO_59645
|
0210058000NRG23220520220646905
|
1979117128
|
23/05/2022
|
Eswar
|
Eswar
|
0210058WL0080574
|
00468
|
UBIN0818186
|
1542
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9123
|
AP0210058_230522APB_FTO_59645
|
0210058000NRG23220520220650988
|
1979117230
|
23/05/2022
|
puspalatha
|
puspalatha
|
0210058WL0080979
|
00415
|
SBIN0000266
|
1542
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9124
|
AP0210058_230522APB_FTO_59645
|
0210058000NRG23220520220661228
|
1979117215
|
23/05/2022
|
Munemma
|
Munemma
|
0210058WL0082079
|
00415
|
SBIN0000266
|
1542
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9125
|
AP0210058_230522APB_FTO_59645
|
0210058000NRG23220520220663462
|
1979117271
|
23/05/2022
|
RADHIKA
|
RADHIKA
|
0210058WL0082412
|
00176
|
IDIB0SGB001
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
9126
|
AP0210058_230522APB_FTO_59903
|
0210058000NRG23230520220668536
|
2024662732
|
23/05/2022
|
Subramanyam
|
Subramanyam
|
0210058WL0082787
|
00415
|
SBIN0000266
|
1285
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9127
|
AP0210058_230522APB_FTO_59903
|
0210058000NRG23230520220670157
|
2024662783
|
23/05/2022
|
Devi
|
Devi
|
0210058WL0082926
|
00415
|
SBIN0000266
|
1285
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9128
|
AP0210058_260522FTO_62831
|
0210058000NRG23250520220717712
|
3333306206
|
26/05/2022
|
Chinnaswami
|
Chinnaswami
|
0210058WL0086700
|
00709
|
IDIB0SGB001
|
1521
|
11/08/2022
|
No Such Account
|
9129
|
AP0210058_250622APB_FTO_107166
|
0210058000NRG23250620221331604
|
N062203297EA21
|
25/06/2022
|
Venkatesu
|
Venkatesu
|
0210058WL0138903
|
00415
|
SBIN0021529
|
1478
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9130
|
AP0210058_260522FTO_62831
|
0210058000NRG23260520220724025
|
3333306205
|
26/05/2022
|
reddeppa
|
reddeppa
|
0210058WL0087444
|
00176
|
IDIB0SGB001
|
1542
|
11/08/2022
|
No Such Account
|
9131
|
AP0210058_260822FTO_176701
|
0210058000NRG23260820221893062
|
4436141435
|
26/08/2022
|
MOHASIMA
|
MOHASIMA
|
0210058WL0205702
|
00709
|
IDIB0SGB001
|
1285
|
07/09/2022
|
No Such Account
|
9132
|
AP0210058_260822FTO_176701
|
0210058000NRG23260820221893098
|
4436141445
|
26/08/2022
|
Ramachandra M
|
Ramachandra M
|
0210058WL0205711
|
00415
|
SBIN0000266
|
1285
|
07/09/2022
|
No Such Account
|
9133
|
AP0210058_260822FTO_176701
|
0210058000NRG23260820221901481
|
4436141459
|
26/08/2022
|
A PATTABHI
|
A PATTABHI
|
0210058WL0206952
|
00468
|
UBIN0818186
|
1542
|
07/09/2022
|
No Such Account
|
9134
|
AP0210058_260822FTO_176701
|
0210058000NRG23260820221901482
|
4436141460
|
26/08/2022
|
A PATTABHI
|
A PATTABHI
|
0210058WL0206952
|
00468
|
UBIN0818186
|
1542
|
07/09/2022
|
No Such Account
|
9135
|
AP0210058_260822FTO_176701
|
0210058000NRG23260820221901483
|
4436141458
|
26/08/2022
|
A PATTABHI
|
A PATTABHI
|
0210058WL0206952
|
00468
|
UBIN0818186
|
1285
|
07/09/2022
|
No Such Account
|
9136
|
AP0210058_271022APB_FTO_255822
|
0210058000NRG23271020222277279
|
N1022019A74C41
|
27/10/2022
|
C KRISHNAPPA
|
C KRISHNAPPA
|
0210058WL0290408
|
00691
|
IPOS0000001
|
1733
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9137
|
AP0210058_290622FTO_116344
|
0210058000NRG23290620221400209
|
N062203B982601
|
29/06/2022
|
Saritha
|
Saritha
|
0210058WL0144338
|
00152
|
HDFC0003347
|
1450
|
17/08/2022
|
No Such Account
|
9138
|
AP0210058_020922FTO_188569
|
0210058000NRG23020920221949442
|
6870385678
|
02/09/2022
|
Ramachandra M
|
Ramachandra M
|
0210058WL0215424
|
00415
|
SBIN0000266
|
1542
|
04/12/2022
|
No Such Account
|
9139
|
AP0210058_020922FTO_188569
|
0210058000NRG23020920221949443
|
6870385675
|
02/09/2022
|
Ramachandra M
|
Ramachandra M
|
0210058WL0215424
|
00415
|
SBIN0000266
|
1542
|
04/12/2022
|
No Such Account
|
9140
|
AP0210058_020922FTO_188569
|
0210058000NRG23020920221949490
|
6870385670
|
02/09/2022
|
MOHASIMA
|
MOHASIMA
|
0210058WL0215427
|
00709
|
IDIB0SGB001
|
1542
|
04/12/2022
|
No Such Account
|
9141
|
AP0210058_020922FTO_188569
|
0210058000NRG23020920221949491
|
6870385671
|
02/09/2022
|
MOHASIMA
|
MOHASIMA
|
0210058WL0215427
|
00709
|
IDIB0SGB001
|
1542
|
04/12/2022
|
No Such Account
|
9142
|
AP0210058_060622FTO_71533
|
0210058000NRG23030620220908442
|
N0622026B0D6D1
|
06/06/2022
|
reddeppa
|
reddeppa
|
0210058WL0102960
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
No Such Account
|
9143
|
AP0210058_060622FTO_71533
|
0210058000NRG23050620220943096
|
N0622026B0D501
|
06/06/2022
|
Neelavendraprasad
|
Neelavendraprasad
|
0210058WL0105541
|
00709
|
IDIB0SGB001
|
1028
|
17/08/2022
|
Account closed
|
9144
|
AP0210058_051222FTO_304610
|
0210058000NRG23051220222434578
|
7185568909
|
05/12/2022
|
Venkatesh
|
Venkatesh
|
0210058WL0333478
|
00415
|
SBIN0000266
|
991
|
14/12/2022
|
No Such Account
|
9145
|
AP0210058_060622FTO_71533
|
0210058000NRG23060620220949513
|
N0622026B0D861
|
06/06/2022
|
Chowdamma
|
Chowdamma
|
0210058WL0106091
|
00415
|
SBIN0000266
|
1020
|
17/08/2022
|
No Such Account
|
9146
|
AP0210058_060622FTO_71533
|
0210058000NRG23060620220949864
|
N0622026B0D6E1
|
06/06/2022
|
Venkatesulu
|
Venkatesulu
|
0210058WL0106142
|
00684
|
IPOS0000001
|
1028
|
17/08/2022
|
No Such Account
|
9147
|
AP0210058_080422FTO_5797
|
0210058000NRG23070420220004858
|
1244733487
|
08/04/2022
|
Venkatesulu
|
Venkatesulu
|
0210058WL0001121
|
00684
|
IPOS0000001
|
1542
|
16/05/2022
|
No Such Account
|
9148
|
AP0210058_071222FTO_306969
|
0210058000NRG23071220222444787
|
8597651465
|
07/12/2022
|
Venkatamma
|
Venkatamma
|
0210058WL0336148
|
00468
|
UBIN0818186
|
1542
|
08/02/2023
|
No Such Account
|
9149
|
AP0210058_090622APB_FTO_79592
|
0210058000NRG23090620221021033
|
3348753435
|
09/06/2022
|
Rajamma
|
Rajamma
|
0210058WL0111670
|
00176
|
IDIB0SGB001
|
1011
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9150
|
AP0210058_090622APB_FTO_79592
|
0210058000NRG23090620221030144
|
3348753467
|
09/06/2022
|
Krishnappa
|
Krishnappa
|
0210058WL0112406
|
00691
|
IPOS0000001
|
1790
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9151
|
AP0210058_100622APB_FTO_82431
|
0210058000NRG23100620221068290
|
3348750051
|
10/06/2022
|
Munemma
|
Munemma
|
0210058WL0115766
|
00415
|
SBIN0000266
|
1799
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9152
|
AP0210058_110822FTO_163031
|
0210058000NRG23110820221794526
|
4222830474
|
11/08/2022
|
Rajeswari
|
Rajeswari
|
0210058WL0189633
|
00709
|
IDIB0SGB001
|
1221
|
27/08/2022
|
No Such Account
|
9153
|
AP0210058_130422APB_FTO_14082
|
0210058000NRG23120420220041783
|
1202114152
|
13/04/2022
|
Papamma
|
Papamma
|
0210058WL0008694
|
00176
|
IDIB0SGB001
|
1505
|
14/05/2022
|
invalid Bank Identifier
|
9154
|
AP0210058_130422APB_FTO_14082
|
0210058000NRG23130420220048267
|
1202114175
|
13/04/2022
|
Subramanyam
|
Subramanyam
|
0210058WL0009711
|
00415
|
SBIN0000266
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9155
|
AP0210058_130422APB_FTO_14082
|
0210058000NRG23130420220050075
|
1202114150
|
13/04/2022
|
Jagadeeswar Naidu
|
Jagadeeswar Naidu
|
0210058WL0010098
|
00176
|
IDIB0SGB001
|
1056
|
14/05/2022
|
invalid Bank Identifier
|
9156
|
AP0210058_130422APB_FTO_14082
|
0210058000NRG23130420220050076
|
1202114151
|
13/04/2022
|
Bujjamma
|
Bujjamma
|
0210058WL0010098
|
00176
|
IDIB0SGB001
|
1056
|
14/05/2022
|
invalid Bank Identifier
|
9157
|
AP0210058_130422APB_FTO_14082
|
0210058000NRG23130420220051198
|
1202114188
|
13/04/2022
|
Deepa
|
Deepa
|
0210058WL0010369
|
00415
|
SBIN0000266
|
1375
|
14/05/2022
|
invalid Bank Identifier
|
9158
|
AP0210058_130422APB_FTO_14082
|
0210058000NRG23130420220051200
|
1202114191
|
13/04/2022
|
Sokamma
|
Sokamma
|
0210058WL0010369
|
00415
|
SBIN0000266
|
1375
|
14/05/2022
|
invalid Bank Identifier
|
9159
|
AP0210058_130422APB_FTO_14082
|
0210058000NRG23130420220051201
|
1202114214
|
13/04/2022
|
Gangadaram
|
Gangadaram
|
0210058WL0010369
|
00415
|
SBIN0000266
|
1375
|
14/05/2022
|
invalid Bank Identifier
|
9160
|
AP0210058_130422APB_FTO_14082
|
0210058000NRG23130420220051208
|
1202114154
|
13/04/2022
|
Chakrapani
|
Chakrapani
|
0210058WL0010369
|
00415
|
SBIN0000266
|
1375
|
14/05/2022
|
invalid Bank Identifier
|
9161
|
AP0210058_130422APB_FTO_14082
|
0210058000NRG23130420220051212
|
1202114213
|
13/04/2022
|
Gangadharam
|
Gangadharam
|
0210058WL0010369
|
00415
|
SBIN0000266
|
1375
|
14/05/2022
|
invalid Bank Identifier
|
9162
|
AP0210058_130422APB_FTO_14082
|
0210058000NRG23130420220051214
|
1202114166
|
13/04/2022
|
Pichandi
|
Pichandi
|
0210058WL0010369
|
00415
|
SBIN0000266
|
1375
|
14/05/2022
|
invalid Bank Identifier
|
9163
|
AP0210058_130622APB_FTO_85148
|
0210058000NRG23130620221103325
|
N0622026AFDD91
|
13/06/2022
|
puspalatha
|
puspalatha
|
0210058WL0119483
|
00415
|
SBIN0000266
|
514
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9164
|
AP0210057_150422APB_FTO_17918
|
0210057000NRG23140420220062931
|
1204892827
|
15/04/2022
|
Chinnaswamy
|
Chinnaswamy
|
0210057WL0012442
|
00415
|
SBIN0001616
|
995
|
14/05/2022
|
invalid Bank Identifier
|
9165
|
AP0210057_150422APB_FTO_17918
|
0210057000NRG23140420220062980
|
1204892777
|
15/04/2022
|
Murali
|
Murali
|
0210057WL0012457
|
00415
|
SBIN0001616
|
1393
|
14/05/2022
|
invalid Bank Identifier
|
9166
|
AP0210057_200822FTO_169079
|
0210057000NRG23170820221833567
|
4267492653
|
20/08/2022
|
Mohana M
|
Mohana M
|
0210057WL0196002
|
00415
|
SBIN0040927
|
1046
|
29/08/2022
|
Account closed
|
9167
|
AP0210057_171222FTO_322150
|
0210057000NRG23171220222483216
|
8614814698
|
17/12/2022
|
Balaji
|
Balaji
|
0210057WL0348649
|
00176
|
IDIB000B204
|
1799
|
09/02/2023
|
A/c Blocked or Frozen
|
9168
|
AP0210057_180323APB_FTO_421120
|
0210057000NRG23180320233018641
|
0411172380
|
18/03/2023
|
Yasodha
|
Yasodha
|
0210057WL461982
|
00078
|
CNRB0013182
|
1028
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9169
|
AP0210057_181022APB_FTO_246871
|
0210057000NRG23181020222236425
|
6989684566
|
18/10/2022
|
Devasadda Naidu
|
Devasadda Naidu
|
0210057WL0279065
|
00415
|
SBIN0001616
|
1284
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9170
|
AP0210057_290722APB_FTO_149688
|
0210057000NRG23280720221701821
|
N072202A3530F1
|
29/07/2022
|
Prakash
|
Prakash
|
0210057WL0176420
|
00176
|
IDIB0SGB001
|
1028
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9171
|
AP0210057_290722APB_FTO_149688
|
0210057000NRG23280720221701849
|
N072202A353251
|
29/07/2022
|
Bhujangaiah
|
Bhujangaiah
|
0210057WL0176431
|
00415
|
SBIN0001616
|
1028
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9172
|
AP0210057_300622APB_FTO_119008
|
0210057000NRG23290620221391460
|
N062203DFE8EA1
|
30/06/2022
|
Usha P
|
Usha P
|
0210057WL0143763
|
00709
|
IDIB0SGB001
|
1301
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9173
|
AP0210057_300622APB_FTO_119008
|
0210057000NRG23290620221394574
|
N062203DFE9201
|
30/06/2022
|
Bujji
|
Bujji
|
0210057WL0144005
|
00709
|
IDIB0SGB001
|
1417
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9174
|
AP0210057_300522FTO_67407
|
0210057000NRG23300520220805908
|
3331243228
|
30/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210057WL0094417
|
00709
|
IDIB0SGB001
|
1158
|
11/08/2022
|
No Such Account
|
9175
|
AP0210057_300522APB_FTO_68228
|
0210057000NRG23300520220813542
|
3330909423
|
30/05/2022
|
Rayamurthi
|
Rayamurthi
|
0210057WL0095038
|
00415
|
SBIN0005691
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9176
|
AP0210057_300522APB_FTO_68228
|
0210057000NRG23300520220823176
|
3330909402
|
30/05/2022
|
Kavita
|
Kavita
|
0210057WL0095722
|
00177
|
IOBA0001059
|
1338
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9177
|
AP0210057_300522APB_FTO_68228
|
0210057000NRG23300520220823193
|
3330909655
|
30/05/2022
|
Yamani
|
Yamani
|
0210057WL0095722
|
00709
|
IDIB0SGB001
|
1338
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9178
|
AP0210057_300622APB_FTO_119008
|
0210057000NRG23300620221417711
|
N062203DFE89C1
|
30/06/2022
|
Mallika
|
Mallika
|
0210057WL0146085
|
00415
|
SBIN0001616
|
1227
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9179
|
AP0210057_010622APB_FTO_70264
|
0210057000NRG23310520220850687
|
N0622000C672A1
|
01/06/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210057WL0097993
|
00691
|
IPOS0000001
|
1515
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9180
|
AP0210057_010622APB_FTO_70264
|
0210057000NRG23310520220850781
|
N0622000C69531
|
01/06/2022
|
Vasu
|
Vasu
|
0210057WL0097997
|
00709
|
IDIB0SGB001
|
1505
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9181
|
AP0210057_010622APB_FTO_70264
|
0210057000NRG23310520220854973
|
N0622000C69821
|
01/06/2022
|
Jayachandra
|
Jayachandra
|
0210057WL0098417
|
00415
|
SBIN0001616
|
1392
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9182
|
AP0210057_010622APB_FTO_70264
|
0210057000NRG23310520220855731
|
N0622000C66F01
|
01/06/2022
|
Usha P
|
Usha P
|
0210057WL0098434
|
00709
|
IDIB0SGB001
|
1338
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9183
|
AP0210058_010722FTO_120267
|
0210058000NRG23010720221437120
|
N062203ECFB1B1
|
01/07/2022
|
Manohar
|
Manohar
|
0210058WL0147965
|
00152
|
HDFC0003325
|
1426
|
19/08/2022
|
No Such Account
|
9184
|
AP0210058_030922APB_FTO_190111
|
0210058000NRG23030920221959860
|
4665214832
|
03/09/2022
|
Mahalingam
|
Mahalingam
|
0210058WL0217187
|
00415
|
SBIN0021529
|
1471
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9185
|
AP0210057_120522FTO_49714
|
0210057000NRG23120520220453806
|
1441321919
|
12/05/2022
|
VENAKATA LAKSHMI
|
VENAKATA LAKSHMI
|
0210057WL0061479
|
00176
|
IDIB0SGB001
|
355
|
21/05/2022
|
No Such Account
|
9186
|
AP0210057_140622APB_FTO_87120
|
0210057000NRG23130620221093920
|
N06220269FDB61
|
14/06/2022
|
Vasu
|
Vasu
|
0210057WL0118684
|
00709
|
IDIB0SGB001
|
936
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9187
|
AP0210057_140622APB_FTO_87120
|
0210057000NRG23130620221099683
|
N06220269FF3A1
|
14/06/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210057WL0119167
|
00691
|
IPOS0000001
|
1235
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9188
|
AP0210057_140622APB_FTO_87120
|
0210057000NRG23130620221109285
|
N06220269FF5F1
|
14/06/2022
|
Anjali
|
Anjali
|
0210057WL0119925
|
00177
|
IOBA0001059
|
1100
|
17/08/2022
|
KYC Documents Pending
|
9189
|
AP0210057_140622APB_FTO_87120
|
0210057000NRG23130620221110368
|
N06220269FD7A1
|
14/06/2022
|
Usha P
|
Usha P
|
0210057WL0120020
|
00709
|
IDIB0SGB001
|
1182
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9190
|
AP0210057_140622APB_FTO_87120
|
0210057000NRG23140620221120738
|
N06220269FE021
|
14/06/2022
|
Bujji
|
Bujji
|
0210057WL0120868
|
00709
|
IDIB0SGB001
|
1486
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9191
|
AP0210057_140622APB_FTO_87120
|
0210057000NRG23140620221128932
|
N06220269FDDB1
|
14/06/2022
|
Jyothi
|
Jyothi
|
0210057WL0121497
|
00415
|
SBIN0005691
|
965
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9192
|
AP0210057_140622APB_FTO_87120
|
0210057000NRG23140620221134922
|
N06220269FC0E1
|
14/06/2022
|
Kusalakumari
|
Kusalakumari
|
0210057WL0121921
|
00415
|
SBIN0005691
|
1399
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9193
|
AP0210057_140622APB_FTO_87120
|
0210057000NRG23140620221134949
|
N06220269FC461
|
14/06/2022
|
Karuna
|
Karuna
|
0210057WL0121921
|
00415
|
SBIN0005691
|
933
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9194
|
AP0210057_141022FTO_243377
|
0210057000NRG23141020222221809
|
6983723183
|
14/10/2022
|
T.Murali
|
T.Murali
|
0210057WL0274913
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
No Such Account
|
9195
|
AP0210057_171222APB_FTO_322160
|
0210057000NRG23151220222473640
|
8615589883
|
17/12/2022
|
Nanda Kumar
|
Nanda Kumar
|
0210057WL0345442
|
00415
|
SBIN0005691
|
1515
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9196
|
AP0210057_030323APB_FTO_405048
|
0210057000NRG23160220232769865
|
0411071957
|
03/03/2023
|
K DEVASENA NAIDU
|
K DEVASENA NAIDU
|
0210057WL421514
|
00415
|
SBIN0001616
|
1520
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9197
|
AP0210057_180522APB_FTO_54935
|
0210057000NRG23180520220569061
|
1969443516
|
18/05/2022
|
Swathi
|
Swathi
|
0210057WL0073203
|
00415
|
SBIN0005691
|
1715
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9198
|
AP0210057_210522FTO_58048
|
0210057000NRG23200520220624685
|
1971215981
|
21/05/2022
|
Munemma S
|
Munemma S
|
0210057WL0078384
|
00176
|
IDIB0SGB001
|
1542
|
04/06/2022
|
No Such Account
|
9199
|
AP0210057_210522FTO_58048
|
0210057000NRG23200520220626137
|
1971215969
|
21/05/2022
|
VENKATESH D
|
VENKATESH D
|
0210057WL0078595
|
00176
|
IDIB000B204
|
1225
|
04/06/2022
|
A/c Blocked or Frozen
|
9200
|
AP0210057_071022FTO_235772
|
0210057000NRG23210920222080560
|
6987562136
|
07/10/2022
|
CHINNAPAPA
|
CHINNAPAPA
|
0210057WL0242773
|
00415
|
SBIN0005691
|
1285
|
07/12/2022
|
Account closed
|
9201
|
AP0210057_211022FTO_249632
|
0210057000NRG23211020222250443
|
6985680442
|
21/10/2022
|
T.Murali
|
T.Murali
|
0210057WL0283265
|
00709
|
IDIB0SGB001
|
1799
|
07/12/2022
|
No Such Account
|
9202
|
AP0210057_211022FTO_249632
|
0210057000NRG23211020222251283
|
6985680441
|
21/10/2022
|
Venkatesh
|
Venkatesh
|
0210057WL0283419
|
00176
|
IDIB000C602
|
771
|
07/12/2022
|
A/c Blocked or Frozen
|
9203
|
AP0210057_240622APB_FTO_105486
|
0210057000NRG23220620221281930
|
N0622031523761
|
24/06/2022
|
Usha P
|
Usha P
|
0210057WL0134310
|
00709
|
IDIB0SGB001
|
1008
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9204
|
AP0210057_240622APB_FTO_105486
|
0210057000NRG23220620221282060
|
N06220315226A1
|
24/06/2022
|
Rayamurthi
|
Rayamurthi
|
0210057WL0134324
|
00415
|
SBIN0005691
|
1440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9205
|
AP0210057_240622APB_FTO_105486
|
0210057000NRG23240620221303217
|
N0622031522B81
|
24/06/2022
|
Chittibabu
|
Chittibabu
|
0210057WL0136430
|
00415
|
SBIN0005691
|
752
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9206
|
AP0210057_240622APB_FTO_105486
|
0210057000NRG23240620221309331
|
N0622031523281
|
24/06/2022
|
Mallika
|
Mallika
|
0210057WL0136994
|
00415
|
SBIN0001616
|
1539
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9207
|
AP0210058_311022APB_FTO_262550
|
0210058000NRG23291020222287495
|
7013018941
|
31/10/2022
|
Venkatadrinaidu
|
Venkatadrinaidu
|
0210058WL0292819
|
00415
|
SBIN0000266
|
1508
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9208
|
AP0210059_010622FTO_70344
|
0210059000NRG23010620220869534
|
N0622000D78EA1
|
01/06/2022
|
G CHINNI
|
G CHINNI
|
0210059WL0099457
|
00176
|
IDIB0SGB001
|
1674
|
17/08/2022
|
No Such Account
|
9209
|
AP0210059_010622FTO_70344
|
0210059000NRG23010620220870276
|
N0622000D78DE1
|
01/06/2022
|
R.YASODAMMA
|
R.YASODAMMA
|
0210059WL0099498
|
00176
|
IDIB000P007
|
1285
|
17/08/2022
|
A/c Blocked or Frozen
|
9210
|
AP0210059_021122FTO_265435
|
0210059000NRG23011120222296845
|
N11220000C8631
|
02/11/2022
|
G KIRANMAI
|
G KIRANMAI
|
0210059WL0295369
|
00176
|
IDIB000P007
|
1028
|
20/12/2022
|
A/c Blocked or Frozen
|
9211
|
AP0210059_030822APB_FTO_156249
|
0210059000NRG23020820221742247
|
N0822001F45661
|
03/08/2022
|
Srinivasulu
|
Srinivasulu
|
0210059WL0182091
|
00468
|
UBIN0915483
|
1450
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9212
|
AP0210059_020922APB_FTO_188970
|
0210059000NRG23020920221949611
|
4665224187
|
02/09/2022
|
muniratnam
|
muniratnam
|
0210059WL0215457
|
00415
|
SBIN0016429
|
1799
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9213
|
AP0210059_080622APB_FTO_76712
|
0210059000NRG23040620220936490
|
3348714556
|
08/06/2022
|
Jayaramireddy
|
Jayaramireddy
|
0210059WL0104953
|
00176
|
IDIB000K120
|
1444
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9214
|
AP0210059_080622APB_FTO_76712
|
0210059000NRG23040620220940994
|
3348714650
|
08/06/2022
|
Sarasamma
|
Sarasamma
|
0210059WL0105277
|
00176
|
IDIB000P007
|
1529
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9215
|
AP0210059_080622APB_FTO_76712
|
0210059000NRG23040620220940995
|
3348714179
|
08/06/2022
|
Gangappa
|
Gangappa
|
0210059WL0105277
|
00078
|
CNRB0013181
|
1529
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9216
|
AP0210059_101122FTO_274454
|
0210059000NRG23041120222306421
|
N1122008AE66A1
|
10/11/2022
|
Subramanyam
|
Subramanyam
|
0210059WL0298194
|
00709
|
IDIB0SGB001
|
1271
|
17/12/2022
|
Account closed
|
9217
|
AP0210059_050722APB_FTO_124897
|
0210059000NRG23050720221475567
|
N0722007C02ED1
|
05/07/2022
|
Sarasamma
|
Sarasamma
|
0210059WL0150940
|
00176
|
IDIB000P007
|
1476
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9218
|
AP0210059_050722APB_FTO_124897
|
0210059000NRG23050720221475568
|
N0722007C026A1
|
05/07/2022
|
Gangappa
|
Gangappa
|
0210059WL0150940
|
00078
|
CNRB0013181
|
1476
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9219
|
AP0210059_050722APB_FTO_124897
|
0210059000NRG23050720221475979
|
N0722007C02701
|
05/07/2022
|
Sankaramma
|
Sankaramma
|
0210059WL0150968
|
00078
|
CNRB0013181
|
1408
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9220
|
AP0210059_080622APB_FTO_76712
|
0210059000NRG23060620220948930
|
3348714378
|
08/06/2022
|
Hemavathi
|
Hemavathi
|
0210059WL0106047
|
00176
|
IDIB000P007
|
1540
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9221
|
AP0210059_080622APB_FTO_76712
|
0210059000NRG23060620220949471
|
3348713887
|
08/06/2022
|
Balasaraswathi
|
Balasaraswathi
|
0210059WL0106088
|
00415
|
SBIN0000266
|
1450
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9222
|
AP0210059_080622APB_FTO_76712
|
0210059000NRG23060620220950797
|
3348714177
|
08/06/2022
|
Srinivasulu
|
Srinivasulu
|
0210059WL0106178
|
00078
|
CNRB0013181
|
1162
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9223
|
AP0210059_080622APB_FTO_76712
|
0210059000NRG23060620220951475
|
3348714197
|
08/06/2022
|
Paapanna
|
Paapanna
|
0210059WL0106246
|
00078
|
CNRB0013181
|
1465
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9224
|
AP0210059_080622APB_FTO_76712
|
0210059000NRG23060620220951485
|
3348714186
|
08/06/2022
|
Sankaramma
|
Sankaramma
|
0210059WL0106246
|
00078
|
CNRB0013181
|
1465
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9225
|
AP0210059_110722FTO_130819
|
0210059000NRG23080720221524346
|
|
11/07/2022
|
G Venkatarayappa
|
G Venkatarayappa
|
0210059WL0154886
|
00709
|
IDIB0SGB001
|
1234
|
18/08/2022
|
No Such Account
|
9226
|
AP0210059_110722FTO_130819
|
0210059000NRG23090720221543984
|
|
11/07/2022
|
GAYRHRI
|
GAYRHRI
|
0210059WL0156679
|
00709
|
IDIB0SGB001
|
1399
|
18/08/2022
|
No Such Account
|
9227
|
AP0210059_110722FTO_130819
|
0210059000NRG23090720221544805
|
|
11/07/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210059WL0156761
|
00709
|
IDIB0SGB001
|
232
|
18/08/2022
|
No Such Account
|
9228
|
AP0210058_080422APB_FTO_6958
|
0210058000NRG23080420220010714
|
1245031434
|
08/04/2022
|
Ramachandra
|
Ramachandra
|
0210058WL0002353
|
00415
|
SBIN0000266
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9229
|
AP0210058_101022APB_FTO_238413
|
0210058000NRG23101020222195714
|
6987832211
|
10/10/2022
|
G NEELAVATHAMMA
|
G NEELAVATHAMMA
|
0210058WL0268035
|
00415
|
SBIN0000266
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9230
|
AP0210058_120422APB_FTO_11519
|
0210058000NRG23110420220021442
|
1245045631
|
12/04/2022
|
Ramadevi
|
Ramadevi
|
0210058WL0004864
|
00415
|
SBIN0000266
|
1542
|
16/05/2022
|
invalid Bank Identifier
|
9231
|
AP0210058_120422APB_FTO_11519
|
0210058000NRG23110420220021700
|
1245045564
|
12/04/2022
|
Eswar
|
Eswar
|
0210058WL0004933
|
00468
|
UBIN0818186
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9232
|
AP0210058_110622FTO_83873
|
0210058000NRG23110620221081874
|
N0622026AFD8E1
|
11/06/2022
|
MOHASIMA
|
MOHASIMA
|
0210058WL0117342
|
00176
|
IDIB0SGB001
|
1285
|
17/08/2022
|
No Such Account
|
9233
|
AP0210058_110622FTO_83873
|
0210058000NRG23110620221082251
|
N0622026AFD951
|
11/06/2022
|
K Manohar
|
K Manohar
|
0210058WL0117403
|
00176
|
IDIB000C602
|
1285
|
17/08/2022
|
No Such Account
|
9234
|
AP0210058_131122FTO_276355
|
0210058000NRG23121120222343516
|
N112200B33DD91
|
13/11/2022
|
M VASUDEVA SHETTY
|
M VASUDEVA SHETTY
|
0210058WL0308376
|
00468
|
UBIN0818186
|
1542
|
20/12/2022
|
No Such Account
|
9235
|
AP0210058_150522FTO_52647
|
0210058000NRG23150520220524824
|
1971341105
|
15/05/2022
|
Venkatesulu
|
Venkatesulu
|
0210058WL0069416
|
00684
|
IPOS0000001
|
1542
|
04/06/2022
|
No Such Account
|
9236
|
AP0210058_150522FTO_52647
|
0210058000NRG23150520220524965
|
1971341061
|
15/05/2022
|
MOHASIMA
|
MOHASIMA
|
0210058WL0069474
|
00176
|
IDIB0SGB001
|
1542
|
04/06/2022
|
No Such Account
|
9237
|
AP0210058_160822APB_FTO_165856
|
0210058000NRG23160820221822405
|
4223436206
|
16/08/2022
|
Lakshmanareddy
|
Lakshmanareddy
|
0210058WL0194417
|
00709
|
IDIB0SGB001
|
1285
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9238
|
AP0210058_170323APB_FTO_419674
|
0210058000NRG23170320233003181
|
0411134919
|
17/03/2023
|
DHANALAKSHMI CHALLAPPAGARI
|
DHANALAKSHMI CHALLAPPAGARI
|
0210058WL459729
|
00709
|
IDIB0SGB001
|
3855
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9239
|
AP0210058_190922APB_FTO_209542
|
0210058000NRG23180920222058736
|
6916662951
|
19/09/2022
|
G NEELAVATHAMMA
|
G NEELAVATHAMMA
|
0210058WL0238330
|
00415
|
SBIN0000266
|
771
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9240
|
AP0210058_200422FTO_22027
|
0210058000NRG23190420220109072
|
1193296034
|
20/04/2022
|
SUJATHA
|
SUJATHA
|
0210058WL0020338
|
00415
|
SBIN0000266
|
1542
|
13/05/2022
|
No Such Account
|
9241
|
AP0210058_200422FTO_22027
|
0210058000NRG23190420220119435
|
1193295966
|
20/04/2022
|
Neelavendraprasad
|
Neelavendraprasad
|
0210058WL0021519
|
00709
|
IDIB0SGB001
|
1542
|
13/05/2022
|
Account closed
|
9242
|
AP0210058_200422FTO_22027
|
0210058000NRG23190420220119485
|
1193295967
|
20/04/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210058WL0021528
|
00176
|
IDIB0SGB001
|
1542
|
13/05/2022
|
Account closed
|
9243
|
AP0210058_230422APB_FTO_28016
|
0210058000NRG23210420220137141
|
1109778106
|
23/04/2022
|
Ganesh
|
Ganesh
|
0210058WL0024459
|
00468
|
UBIN0915483
|
1520
|
12/05/2022
|
invalid Bank Identifier
|
9244
|
AP0210058_230422APB_FTO_28016
|
0210058000NRG23220420220149753
|
1109778140
|
23/04/2022
|
Suseela
|
Suseela
|
0210058WL0026177
|
00415
|
SBIN0000266
|
1504
|
12/05/2022
|
invalid Bank Identifier
|
9245
|
AP0210058_230422APB_FTO_28016
|
0210058000NRG23220420220154018
|
1109778123
|
23/04/2022
|
Parvathamma
|
Parvathamma
|
0210058WL0026713
|
00415
|
SBIN0000266
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
9246
|
AP0210058_270522FTO_64102
|
0210058000NRG23270520220749577
|
3333262120
|
27/05/2022
|
Krishnappa
|
Krishnappa
|
0210058WL0089668
|
00691
|
IPOS0000001
|
1542
|
11/08/2022
|
No Such Account
|
9247
|
AP0210058_270522FTO_64102
|
0210058000NRG23270520220752967
|
3333262134
|
27/05/2022
|
Lakshmamma
|
Lakshmamma
|
0210058WL0089918
|
00415
|
SBIN0021529
|
1285
|
11/08/2022
|
No Such Account
|
9248
|
AP0210058_270522FTO_64102
|
0210058000NRG23270520220752968
|
3333262135
|
27/05/2022
|
Muragesh
|
Muragesh
|
0210058WL0089918
|
00415
|
SBIN0021529
|
1285
|
11/08/2022
|
No Such Account
|
9249
|
AP0210058_270522FTO_64102
|
0210058000NRG23270520220754257
|
3333262046
|
27/05/2022
|
Anil Kumar
|
Anil Kumar
|
0210058WL0090020
|
00078
|
CNRB0005830
|
1625
|
11/08/2022
|
Account closed
|
9250
|
AP0210058_280622FTO_111999
|
0210058000NRG23280620221369560
|
N06220385A6791
|
28/06/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210058WL0142303
|
00709
|
IDIB0SGB001
|
1542
|
19/08/2022
|
Account closed
|
9251
|
AP0210058_280722FTO_149237
|
0210058000NRG23280720221702505
|
3562551267
|
28/07/2022
|
Surendra
|
Surendra
|
0210058WL0176550
|
00415
|
SBIN0000266
|
1497
|
03/08/2022
|
No Such Account
|
9252
|
AP0210057_241122FTO_291187
|
0210057000NRG23241120222394284
|
7036575095
|
24/11/2022
|
THAHERA S
|
THAHERA S
|
0210057WL0322516
|
00176
|
IDIB0SGB001
|
1799
|
09/12/2022
|
Account closed
|
9253
|
AP0210057_071022FTO_235772
|
0210057000NRG23270820221907221
|
6987561996
|
07/10/2022
|
Munemma S
|
Munemma S
|
0210057WL0207824
|
00709
|
IDIB0SGB001
|
2313
|
07/12/2022
|
No Such Account
|
9254
|
AP0210057_291122APB_FTO_295753
|
0210057000NRG23291120222412752
|
7034357016
|
29/11/2022
|
Nanda Kumar
|
Nanda Kumar
|
0210057WL0327374
|
00415
|
SBIN0005691
|
1500
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9255
|
AP0210057_310323APB_FTO_446106
|
0210057000NRG23300320233118808
|
1188055682
|
31/03/2023
|
B Surya Teja
|
B Surya Teja
|
0210057WL478245
|
00415
|
SBIN0022032
|
1028
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9256
|
AP0210057_010722APB_FTO_120396
|
0210057000NRG23300620221423204
|
|
01/07/2022
|
Chinnapapa
|
Chinnapapa
|
0210057WL0146704
|
00415
|
SBIN0005691
|
1285
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9257
|
AP0210057_300922FTO_229900
|
0210057000NRG23300920222139611
|
6915939642
|
30/09/2022
|
SUNITHA
|
SUNITHA
|
0210057WL0256488
|
00176
|
IDIB0SGB001
|
1494
|
05/12/2022
|
Account closed
|
9258
|
AP0210058_070722FTO_127942
|
0210058000NRG23070720221509467
|
|
07/07/2022
|
Vallavan
|
Vallavan
|
0210058WL0153428
|
00415
|
SBIN0000266
|
1225
|
18/08/2022
|
No Such Account
|
9259
|
AP0210058_070722FTO_127942
|
0210058000NRG23070720221516179
|
|
07/07/2022
|
Manohar
|
Manohar
|
0210058WL0154212
|
00152
|
HDFC0003325
|
1393
|
18/08/2022
|
No Such Account
|
9260
|
AP0210058_110922APB_FTO_199983
|
0210058000NRG23100920222005173
|
6867221298
|
11/09/2022
|
Mahalingam
|
Mahalingam
|
0210058WL0226224
|
00415
|
SBIN0021529
|
1471
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9261
|
AP0210058_150522APB_FTO_52656
|
0210058000NRG23150520220524524
|
1969442439
|
15/05/2022
|
Munemma
|
Munemma
|
0210058WL0069381
|
00415
|
SBIN0000266
|
1542
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9262
|
AP0210058_150522APB_FTO_52656
|
0210058000NRG23150520220524826
|
1969442401
|
15/05/2022
|
puspalatha
|
puspalatha
|
0210058WL0069418
|
00415
|
SBIN0000266
|
1542
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9263
|
AP0210058_150622FTO_90461
|
0210058000NRG23150620221157552
|
N0622026AFF521
|
15/06/2022
|
Manohar
|
Manohar
|
0210058WL0123969
|
00152
|
HDFC0003325
|
1374
|
17/08/2022
|
No Such Account
|
9264
|
AP0210058_160422APB_FTO_19128
|
0210058000NRG23160420220081590
|
1205039135
|
16/04/2022
|
puspalatha
|
puspalatha
|
0210058WL0015874
|
00415
|
SBIN0000266
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9265
|
AP0210058_160922APB_FTO_207759
|
0210058000NRG23160920222050100
|
6867434994
|
16/09/2022
|
Ramakka
|
Ramakka
|
0210058WL0236256
|
00415
|
SBIN0000266
|
1734
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9266
|
AP0210058_160922APB_FTO_207759
|
0210058000NRG23160920222050118
|
6867434970
|
16/09/2022
|
B Ramachandraiah
|
B Ramachandraiah
|
0210058WL0236256
|
00709
|
IDIB0SGB001
|
1734
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9267
|
AP0210058_180622APB_FTO_96430
|
0210058000NRG23180620221209310
|
N0622026B22E91
|
18/06/2022
|
Eswar
|
Eswar
|
0210058WL0128668
|
00468
|
UBIN0818186
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9268
|
AP0210058_180622APB_FTO_96430
|
0210058000NRG23180620221211721
|
N0622026B23011
|
18/06/2022
|
Subramanyam
|
Subramanyam
|
0210058WL0128855
|
00415
|
SBIN0000266
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9269
|
AP0210058_220922APB_FTO_215352
|
0210058000NRG23220920222088461
|
6862193715
|
22/09/2022
|
RAMESH NAIDU Y
|
RAMESH NAIDU Y
|
0210058WL0244907
|
00415
|
SBIN0000266
|
1474
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9270
|
AP0210058_241022APB_FTO_252087
|
0210058000NRG23221020222257580
|
6985967215
|
24/10/2022
|
Venkatadrinaidu
|
Venkatadrinaidu
|
0210058WL0285023
|
00415
|
SBIN0000266
|
1475
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9271
|
AP0210058_230622FTO_103229
|
0210058000NRG23230620221293848
|
N062202F264F91
|
23/06/2022
|
Manohar
|
Manohar
|
0210058WL0135420
|
00152
|
HDFC0003325
|
1747
|
18/08/2022
|
No Such Account
|
9272
|
AP0210058_250722FTO_145409
|
0210058000NRG23250720221673243
|
N0722025683681
|
25/07/2022
|
K Manohar
|
K Manohar
|
0210058WL0172946
|
00709
|
IDIB0SGB001
|
1542
|
17/08/2022
|
No Such Account
|
9273
|
AP0210058_280722FTO_149237
|
0210058000NRG23280720221702511
|
3562551266
|
28/07/2022
|
Somadekharreddy
|
Somadekharreddy
|
0210058WL0176550
|
00415
|
SBIN0000266
|
1497
|
03/08/2022
|
No Such Account
|
9274
|
AP0210058_280722FTO_149237
|
0210058000NRG23280720221702521
|
3562551269
|
28/07/2022
|
Chandramma
|
Chandramma
|
0210058WL0176550
|
00415
|
SBIN0000266
|
1497
|
03/08/2022
|
No Such Account
|
9275
|
AP0210058_301222FTO_338237
|
0210058000NRG23281220222521289
|
8614781079
|
30/12/2022
|
Hemagiri
|
Hemagiri
|
0210058WL0359839
|
00691
|
IPOS0000001
|
1799
|
09/02/2023
|
No Such Account
|
9276
|
AP0210058_301222FTO_338237
|
0210058000NRG23281220222521293
|
8614781080
|
30/12/2022
|
M Sukanya
|
M Sukanya
|
0210058WL0359843
|
00691
|
IPOS0000001
|
1799
|
09/02/2023
|
No Such Account
|
9277
|
AP0210058_290822FTO_182099
|
0210058000NRG23290820221917368
|
4408339378
|
29/08/2022
|
A PATTABHI
|
A PATTABHI
|
0210058WL0209728
|
00468
|
UBIN0818186
|
1542
|
07/09/2022
|
No Such Account
|
9278
|
AP0210058_301222FTO_338237
|
0210058000NRG23301220222529192
|
8614781094
|
30/12/2022
|
Krishnappa
|
Krishnappa
|
0210058WL0362046
|
00415
|
SBIN0000266
|
1510
|
09/02/2023
|
No Such Account
|
9279
|
AP0210059_030922FTO_190245
|
0210059000NRG23010920221935650
|
4665333617
|
03/09/2022
|
Jejamma
|
Jejamma
|
0210059WL0212870
|
00684
|
IPOS0000001
|
1439
|
12/09/2022
|
No Such Account
|
9280
|
AP0210059_030922FTO_190245
|
0210059000NRG23010920221935651
|
4665333618
|
03/09/2022
|
Jejamma
|
Jejamma
|
0210059WL0212870
|
00684
|
IPOS0000001
|
1799
|
12/09/2022
|
No Such Account
|
9281
|
AP0210059_310323FTO_449767
|
0210059000NRG23040320232896609
|
1188329462
|
31/03/2023
|
Munthaj
|
Munthaj
|
0210059WL0441598
|
00176
|
IDIB000P007
|
1799
|
03/05/2023
|
No Such Account
|
9282
|
AP0210059_310323FTO_449767
|
0210059000NRG23040320232896610
|
1188329463
|
31/03/2023
|
Munthaj
|
Munthaj
|
0210059WL0441598
|
00176
|
IDIB000P007
|
1799
|
03/05/2023
|
No Such Account
|
9283
|
AP0210059_040522FTO_40180
|
0210059000NRG23040520220317336
|
N1122007BAA401
|
04/05/2022
|
G RANI
|
G RANI
|
0210059WL0046522
|
00176
|
IDIB0SGB001
|
1028
|
17/12/2022
|
No Such Account
|
9284
|
AP0210059_040522FTO_40180
|
0210059000NRG23040520220317338
|
N1122007BAA411
|
04/05/2022
|
RADHA KRISHNA
|
RADHA KRISHNA
|
0210059WL0046523
|
00176
|
IDIB0SGB001
|
1028
|
17/12/2022
|
Account closed
|
9285
|
AP0210059_041122FTO_268675
|
0210059000NRG23041120222310964
|
|
04/11/2022
|
ali sab
|
ali sab
|
0210059WL0299161
|
00709
|
IDIB0SGB001
|
1542
|
20/12/2022
|
No Such Account
|
9286
|
AP0210059_041122FTO_268675
|
0210059000NRG23041120222310967
|
|
04/11/2022
|
S Amajan
|
S Amajan
|
0210059WL0299161
|
00709
|
IDIB0SGB001
|
1542
|
20/12/2022
|
Account closed
|
9287
|
AP0210059_041122FTO_268675
|
0210059000NRG23041120222310982
|
|
04/11/2022
|
S Althafhussan
|
S Althafhussan
|
0210059WL0299168
|
00709
|
IDIB0SGB001
|
1542
|
20/12/2022
|
No Such Account
|
9288
|
AP0210059_041122FTO_268675
|
0210059000NRG23041120222310983
|
|
04/11/2022
|
S Apsari
|
S Apsari
|
0210059WL0299168
|
00709
|
IDIB0SGB001
|
1542
|
20/12/2022
|
No Such Account
|
9289
|
AP0210059_060522FTO_42683
|
0210059000NRG23050520220325156
|
N1122008191E81
|
06/05/2022
|
jyothi
|
jyothi
|
0210059WL0047366
|
00176
|
IDIB0SGB001
|
1028
|
17/12/2022
|
No Such Account
|
9290
|
AP0210059_050722FTO_124846
|
0210059000NRG23050720221475592
|
N0722007BEC4C1
|
05/07/2022
|
Naarayana
|
Naarayana
|
0210059WL0150942
|
00176
|
IDIB000P007
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
9291
|
AP0210059_080722APB_FTO_128211
|
0210059000NRG23050720221496341
|
|
08/07/2022
|
Jayaramireddy
|
Jayaramireddy
|
0210059WL0152432
|
00176
|
IDIB000K120
|
1398
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9292
|
AP0210059_080722APB_FTO_128211
|
0210059000NRG23060720221502003
|
|
08/07/2022
|
Chitra
|
Chitra
|
0210059WL0152747
|
00176
|
IDIB000K120
|
1518
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9293
|
AP0210059_080722APB_FTO_128211
|
0210059000NRG23060720221502158
|
|
08/07/2022
|
Nagamma
|
Nagamma
|
0210059WL0152776
|
00176
|
IDIB000P007
|
1364
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9294
|
AP0210059_080722APB_FTO_128211
|
0210059000NRG23060720221507280
|
|
08/07/2022
|
AMARAMMA
|
AMARAMMA
|
0210059WL0153197
|
00176
|
IDIB000P007
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9295
|
AP0210059_061222FTO_305315
|
0210059000NRG23061220222436156
|
7185655948
|
06/12/2022
|
G KIRANMAI
|
G KIRANMAI
|
0210059WL0333904
|
00176
|
IDIB000P007
|
1542
|
14/12/2022
|
A/c Blocked or Frozen
|
9296
|
AP0210059_080422APB_FTO_6697
|
0210059000NRG23080420220013010
|
1245071181
|
08/04/2022
|
BABU
|
BABU
|
0210059WL0002739
|
00078
|
CNRB0013181
|
1799
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9297
|
AP0210059_310323FTO_449767
|
0210059000NRG23090320232929531
|
1188329457
|
31/03/2023
|
R.YASODAMMA
|
R.YASODAMMA
|
0210059WL0446507
|
00176
|
IDIB000P007
|
1799
|
03/05/2023
|
A/c Blocked or Frozen
|
9298
|
AP0210059_310323FTO_449767
|
0210059000NRG23090320232929532
|
1188329458
|
31/03/2023
|
R.YASODAMMA
|
R.YASODAMMA
|
0210059WL0446507
|
00176
|
IDIB000P007
|
1799
|
03/05/2023
|
A/c Blocked or Frozen
|
9299
|
AP0210057_270522APB_FTO_64564
|
0210057000NRG23240520220693111
|
3332166846
|
27/05/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210057WL0084640
|
00691
|
IPOS0000001
|
1397
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9300
|
AP0210057_270522APB_FTO_64564
|
0210057000NRG23240520220699692
|
3332167380
|
27/05/2022
|
Karuna
|
Karuna
|
0210057WL0085082
|
00415
|
SBIN0005691
|
1444
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9301
|
AP0210057_270522APB_FTO_64564
|
0210057000NRG23240520220699702
|
3332166731
|
27/05/2022
|
Varadarajulu
|
Varadarajulu
|
0210057WL0085082
|
00415
|
SBIN0005691
|
1444
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9302
|
AP0210057_270522APB_FTO_64564
|
0210057000NRG23240520220703896
|
3332167379
|
27/05/2022
|
Karuna
|
Karuna
|
0210057WL0085321
|
00415
|
SBIN0005691
|
1194
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9303
|
AP0210057_250422APB_FTO_31138
|
0210057000NRG23250420220213595
|
1152560605
|
25/04/2022
|
Subramanyam
|
Subramanyam
|
0210057WL0033577
|
00415
|
SBIN0005691
|
874
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9304
|
AP0210057_270722APB_FTO_147525
|
0210057000NRG23260720221693700
|
3488680446
|
27/07/2022
|
Usha P
|
Usha P
|
0210057WL0175299
|
00709
|
IDIB0SGB001
|
686
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9305
|
AP0210057_280622APB_FTO_112989
|
0210057000NRG23280620221366220
|
N062203989D071
|
28/06/2022
|
Chittibabu
|
Chittibabu
|
0210057WL0141978
|
00415
|
SBIN0005691
|
646
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9306
|
AP0210057_280622APB_FTO_112989
|
0210057000NRG23280620221382860
|
N06220398A7E91
|
28/06/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210057WL0143127
|
00415
|
SBIN0001616
|
1480
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9307
|
AP0210057_280622APB_FTO_112989
|
0210057000NRG23280620221382880
|
N062203989C981
|
28/06/2022
|
vijayakumar
|
vijayakumar
|
0210057WL0143127
|
00468
|
UBIN0819034
|
1480
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9308
|
AP0210057_280622APB_FTO_112989
|
0210057000NRG23280620221382898
|
N062203989D2D1
|
28/06/2022
|
Jayachandra
|
Jayachandra
|
0210057WL0143127
|
00415
|
SBIN0001616
|
1480
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9309
|
AP0210057_280622APB_FTO_112989
|
0210057000NRG23280620221382929
|
N062203989C891
|
28/06/2022
|
Umapathi
|
Umapathi
|
0210057WL0143129
|
00415
|
SBIN0005691
|
1363
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9310
|
AP0210057_280622APB_FTO_112989
|
0210057000NRG23280620221383255
|
N062203989C2A1
|
28/06/2022
|
Anjali
|
Anjali
|
0210057WL0143143
|
00177
|
IOBA0001059
|
720
|
19/08/2022
|
KYC Documents Pending
|
9311
|
AP0210057_280622APB_FTO_112989
|
0210057000NRG23280620221385143
|
N062203989C5B1
|
28/06/2022
|
Rayamurthi
|
Rayamurthi
|
0210057WL0143260
|
00415
|
SBIN0005691
|
942
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9312
|
AP0210057_280622APB_FTO_112989
|
0210057000NRG23280620221386548
|
N06220398A7D81
|
28/06/2022
|
Jyothi
|
Jyothi
|
0210057WL0143411
|
00415
|
SBIN0005691
|
872
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9313
|
AP0210058_041022FTO_233694
|
0210058000NRG23011020222155416
|
6916494730
|
04/10/2022
|
T ESWARAIAH
|
T ESWARAIAH
|
0210058WL0259414
|
00078
|
CNRB0005830
|
1542
|
05/12/2022
|
A/c Blocked or Frozen
|
9314
|
AP0210058_021122FTO_266318
|
0210058000NRG23021120222303045
|
|
02/11/2022
|
Pavan Kumar Reddy
|
Pavan Kumar Reddy
|
0210058WL0297270
|
00415
|
SBIN0000266
|
1542
|
20/12/2022
|
No Such Account
|
9315
|
AP0210058_080422APB_FTO_5866
|
0210058000NRG23070420220003831
|
1245145984
|
08/04/2022
|
puspalatha
|
puspalatha
|
0210058WL0000934
|
00415
|
SBIN0000266
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9316
|
AP0210058_070622APB_FTO_73909
|
0210058000NRG23070620220969558
|
3348756426
|
07/06/2022
|
Venkatesu
|
Venkatesu
|
0210058WL0107658
|
00415
|
SBIN0021529
|
920
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9317
|
AP0210058_070622APB_FTO_73909
|
0210058000NRG23070620220971150
|
3348756366
|
07/06/2022
|
Dhanlakshmi
|
Dhanlakshmi
|
0210058WL0107755
|
00709
|
IDIB0SGB001
|
1028
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9318
|
AP0210058_100522FTO_47801
|
0210058000NRG23100520220423583
|
1441425472
|
10/05/2022
|
Venkatesulu
|
Venkatesulu
|
0210058WL0057545
|
00684
|
IPOS0000001
|
1542
|
22/05/2022
|
No Such Account
|
9319
|
AP0210058_100522FTO_47801
|
0210058000NRG23100520220431762
|
1441425434
|
10/05/2022
|
Neelavendraprasad
|
Neelavendraprasad
|
0210058WL0058444
|
00709
|
IDIB0SGB001
|
1542
|
21/05/2022
|
Account closed
|
9320
|
AP0210057_210622FTO_100361
|
0210057000NRG23210620221254683
|
N062202B1BBAA1
|
21/06/2022
|
G SAVITHRI
|
G SAVITHRI
|
0210057WL0132417
|
00415
|
SBIN0001616
|
1537
|
19/08/2022
|
No Such Account
|
9321
|
AP0210057_210622FTO_100361
|
0210057000NRG23210620221257031
|
N062202B1BB271
|
21/06/2022
|
DILEEP
|
DILEEP
|
0210057WL0132557
|
00176
|
IDIB0SGB001
|
1438
|
19/08/2022
|
No Such Account
|
9322
|
AP0210057_210622FTO_100361
|
0210057000NRG23210620221257232
|
N062202B1BBB91
|
21/06/2022
|
muniratnam
|
muniratnam
|
0210057WL0132569
|
00415
|
SBIN0001616
|
1275
|
19/08/2022
|
No Such Account
|
9323
|
AP0210057_221122APB_FTO_289272
|
0210057000NRG23221120222387361
|
7036347515
|
22/11/2022
|
Nanda Kumar
|
Nanda Kumar
|
0210057WL0320465
|
00415
|
SBIN0005691
|
1515
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9324
|
AP0210057_250422FTO_31129
|
0210057000NRG23240420220200829
|
1153348037
|
25/04/2022
|
Gangaiah
|
Gangaiah
|
0210057WL0031878
|
00415
|
SBIN0005691
|
1100
|
13/05/2022
|
Account closed
|
9325
|
AP0210057_250422FTO_31129
|
0210057000NRG23240420220201274
|
1153348058
|
25/04/2022
|
SHOBA B
|
SHOBA B
|
0210057WL0031955
|
00415
|
SBIN0005691
|
1225
|
13/05/2022
|
Account closed
|
9326
|
AP0210057_250422FTO_31129
|
0210057000NRG23250420220213577
|
1153347993
|
25/04/2022
|
HAMSAMMA
|
HAMSAMMA
|
0210057WL0033577
|
00177
|
IOBA0001059
|
1311
|
12/05/2022
|
Account closed
|
9327
|
AP0210057_260422FTO_32077
|
0210057000NRG23260420220216945
|
1424217008
|
26/04/2022
|
pavithra
|
pavithra
|
0210057WL0034142
|
00176
|
IDIB0SGB001
|
245
|
21/05/2022
|
No Such Account
|
9328
|
AP0210057_260422FTO_32077
|
0210057000NRG23260420220216989
|
1424216991
|
26/04/2022
|
N Vijay Kumar
|
N Vijay Kumar
|
0210057WL0034159
|
00415
|
SBIN0001616
|
771
|
21/05/2022
|
Account closed
|
9329
|
AP0210057_270522FTO_64492
|
0210057000NRG23260520220730905
|
3332408768
|
27/05/2022
|
Mekala Manjula
|
Mekala Manjula
|
0210057WL0088083
|
00415
|
SBIN0001616
|
1799
|
26/07/2022
|
No Such Account
|
9330
|
AP0210057_270522FTO_64492
|
0210057000NRG23260520220730934
|
3332408718
|
27/05/2022
|
Ramesh
|
Ramesh
|
0210057WL0088084
|
00176
|
IDIB0SGB001
|
1028
|
26/07/2022
|
Account closed
|
9331
|
AP0210057_270522FTO_64492
|
0210057000NRG23260520220731675
|
3332408775
|
27/05/2022
|
S Rahamthulla
|
S Rahamthulla
|
0210057WL0088147
|
00415
|
SBIN0001616
|
1398
|
26/07/2022
|
A/c Blocked or Frozen
|
9332
|
AP0210057_270522FTO_64492
|
0210057000NRG23260520220737672
|
3332408565
|
27/05/2022
|
VENKATESH D
|
VENKATESH D
|
0210057WL0088733
|
00176
|
IDIB000B204
|
1028
|
26/07/2022
|
A/c Blocked or Frozen
|
9333
|
AP0210057_270522FTO_64492
|
0210057000NRG23260520220739717
|
3332408737
|
27/05/2022
|
REVATHI
|
REVATHI
|
0210057WL0088920
|
00176
|
IDIB0SGB001
|
1715
|
26/07/2022
|
No Such Account
|
9334
|
AP0210057_270522FTO_64492
|
0210057000NRG23270520220743839
|
3332408601
|
27/05/2022
|
Munemma S
|
Munemma S
|
0210057WL0089165
|
00176
|
IDIB0SGB001
|
1285
|
26/07/2022
|
No Such Account
|
9335
|
AP0210057_280722FTO_149339
|
0210057000NRG23270720221699215
|
N072202A352BD1
|
28/07/2022
|
KALAVATHI
|
KALAVATHI
|
0210057WL0175973
|
00176
|
IDIB0SGB001
|
1285
|
11/08/2022
|
No Such Account
|
9336
|
AP0210057_280722FTO_149339
|
0210057000NRG23280720221701867
|
N072202A352F51
|
28/07/2022
|
pavithra
|
pavithra
|
0210057WL0176442
|
00176
|
IDIB0SGB001
|
980
|
11/08/2022
|
No Such Account
|
9337
|
AP0210057_300822APB_FTO_184405
|
0210057000NRG23300820221931101
|
4408987980
|
30/08/2022
|
Paturu Kusalakumari
|
Paturu Kusalakumari
|
0210057WL0212161
|
00415
|
SBIN0005691
|
771
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9338
|
AP0210057_300822APB_FTO_184405
|
0210057000NRG23300820221931552
|
4408988007
|
30/08/2022
|
CHINNAPAPA
|
CHINNAPAPA
|
0210057WL0212224
|
00415
|
SBIN0005691
|
1285
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9339
|
AP0210057_010822APB_FTO_152320
|
0210057000NRG23310720221722237
|
N072202CE22651
|
01/08/2022
|
Usha P
|
Usha P
|
0210057WL0179416
|
00709
|
IDIB0SGB001
|
1435
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9340
|
AP0210058_220822FTO_171498
|
0210058000NRG22220820222762180
|
4268031064
|
22/08/2022
|
MOHASIMA
|
MOHASIMA
|
0210058WL2181942
|
00709
|
IDIB0SGB001
|
980
|
29/08/2022
|
No Such Account
|
9341
|
AP0210058_011122FTO_264872
|
0210058000NRG23011120222293087
|
N102201DBF1461
|
01/11/2022
|
M VASUDEVA SHETTY
|
M VASUDEVA SHETTY
|
0210058WL0294514
|
00468
|
UBIN0818186
|
1542
|
17/12/2022
|
No Such Account
|
9342
|
AP0210058_041022APB_FTO_233704
|
0210058000NRG23031020222156703
|
6917030528
|
04/10/2022
|
G NEELAVATHAMMA
|
G NEELAVATHAMMA
|
0210058WL0259759
|
00415
|
SBIN0000266
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9343
|
AP0210058_041022APB_FTO_233704
|
0210058000NRG23031020222156878
|
6917030521
|
04/10/2022
|
Ramakka
|
Ramakka
|
0210058WL0259832
|
00415
|
SBIN0000266
|
1246
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9344
|
AP0210058_041022APB_FTO_233704
|
0210058000NRG23031020222156883
|
6917030556
|
04/10/2022
|
B Ramachandraiah
|
B Ramachandraiah
|
0210058WL0259832
|
00709
|
IDIB0SGB001
|
1246
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9345
|
AP0210058_101122FTO_274668
|
0210058000NRG23101120222333219
|
N1122008BB0531
|
10/11/2022
|
Pavan Kumar Reddy
|
Pavan Kumar Reddy
|
0210058WL0305512
|
00415
|
SBIN0000266
|
1799
|
17/12/2022
|
No Such Account
|
9346
|
AP0210058_101122FTO_274668
|
0210058000NRG23101120222334056
|
N1122008BB04F1
|
10/11/2022
|
M Ravi
|
M Ravi
|
0210058WL0305737
|
00691
|
IPOS0000001
|
1799
|
17/12/2022
|
No Such Account
|
9347
|
AP0210058_130522APB_FTO_50850
|
0210058000NRG23110520220434459
|
1439855730
|
13/05/2022
|
Ramachandra
|
Ramachandra
|
0210058WL0058723
|
00415
|
SBIN0000266
|
1285
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9348
|
AP0210058_130522APB_FTO_50850
|
0210058000NRG23110520220440755
|
1439855900
|
13/05/2022
|
Y.ramesh Naidu
|
Y.ramesh Naidu
|
0210058WL0059637
|
00415
|
SBIN0021529
|
1215
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9349
|
AP0210058_130522APB_FTO_50850
|
0210058000NRG23120520220452077
|
1439855547
|
13/05/2022
|
Eswar
|
Eswar
|
0210058WL0061204
|
00468
|
UBIN0818186
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9350
|
AP0210058_130522APB_FTO_50850
|
0210058000NRG23120520220452624
|
1439855642
|
13/05/2022
|
Subramanyam
|
Subramanyam
|
0210058WL0061304
|
00415
|
SBIN0000266
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9351
|
AP0210058_130522APB_FTO_50850
|
0210058000NRG23130520220468940
|
1439855705
|
13/05/2022
|
Devi
|
Devi
|
0210058WL0063223
|
00415
|
SBIN0000266
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9352
|
AP0210058_130522APB_FTO_50850
|
0210058000NRG23130520220468942
|
1439855706
|
13/05/2022
|
Devi
|
Devi
|
0210058WL0063223
|
00415
|
SBIN0000266
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9353
|
AP0210058_140722FTO_136081
|
0210058000NRG23140720221585177
|
N0722017770721
|
14/07/2022
|
Ramanaidu
|
Ramanaidu
|
0210058WL0161844
|
00709
|
IDIB0SGB001
|
246
|
17/08/2022
|
Account closed
|
9354
|
AP0210058_140722FTO_136081
|
0210058000NRG23140720221587644
|
N07220177709D1
|
14/07/2022
|
Saritha
|
Saritha
|
0210058WL0162233
|
00152
|
HDFC0003347
|
1344
|
17/08/2022
|
No Such Account
|
9355
|
AP0210058_140722FTO_136081
|
0210058000NRG23140720221590889
|
N07220177709E1
|
14/07/2022
|
Anil Kumar
|
Anil Kumar
|
0210058WL0162627
|
00078
|
CNRB0013292
|
506
|
17/08/2022
|
Account closed
|
9356
|
AP0210058_160622FTO_92648
|
0210058000NRG23160620221167504
|
N0622026AFFD21
|
16/06/2022
|
Saritha
|
Saritha
|
0210058WL0125086
|
00152
|
HDFC0003347
|
1353
|
17/08/2022
|
No Such Account
|
9357
|
AP0210058_190123APB_FTO_353989
|
0210058000NRG23190120232594438
|
8595454257
|
19/01/2023
|
Aduri Viswanadha
|
Aduri Viswanadha
|
0210058WL0381900
|
00415
|
SBIN0016429
|
3855
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9358
|
AP0210058_191222FTO_323446
|
0210058000NRG23191220222487454
|
8594913647
|
19/12/2022
|
Hemagiri
|
Hemagiri
|
0210058WL0350112
|
00691
|
IPOS0000001
|
1542
|
08/02/2023
|
No Such Account
|
9359
|
AP0210058_191222FTO_323446
|
0210058000NRG23191220222487578
|
8594913648
|
19/12/2022
|
M Sukanya
|
M Sukanya
|
0210058WL0350149
|
00691
|
IPOS0000001
|
1542
|
08/02/2023
|
No Such Account
|
9360
|
AP0210058_200223APB_FTO_387483
|
0210058000NRG23200220232791049
|
9212258104
|
20/02/2023
|
M SURESH
|
M SURESH
|
0210058WL425504
|
00468
|
UBIN0915483
|
514
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9361
|
AP0210058_200822FTO_170065
|
0210058000NRG23200820221854672
|
4267805984
|
20/08/2022
|
PUJITHA
|
PUJITHA
|
0210058WL0199588
|
00415
|
SBIN0000266
|
1542
|
29/08/2022
|
No Such Account
|
9362
|
AP0210058_210123APB_FTO_355345
|
0210058000NRG23210120232602470
|
8615859611
|
21/01/2023
|
Alivelamma
|
Alivelamma
|
0210058WL0384617
|
00415
|
SBIN0000266
|
1507
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9363
|
AP0210058_231222FTO_326810
|
0210058000NRG23221220222497890
|
8596789557
|
23/12/2022
|
Venkatesulu
|
Venkatesulu
|
0210058WL0353486
|
00415
|
SBIN0000266
|
1799
|
08/02/2023
|
Account closed
|
9364
|
AP0210058_240622APB_FTO_104811
|
0210058000NRG23240620221304994
|
N0622030DA48B1
|
24/06/2022
|
Y.ramesh Naidu
|
Y.ramesh Naidu
|
0210058WL0136596
|
00415
|
SBIN0021529
|
1250
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9365
|
AP0210058_240622APB_FTO_104811
|
0210058000NRG23240620221312671
|
N0622030DA4251
|
24/06/2022
|
Krishnappa
|
Krishnappa
|
0210058WL0137280
|
00691
|
IPOS0000001
|
1713
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9366
|
AP0210058_290922FTO_228413
|
0210058000NRG23240920222105673
|
6916473145
|
29/09/2022
|
T ESWARAIAH
|
T ESWARAIAH
|
0210058WL0248674
|
00078
|
CNRB0005830
|
771
|
05/12/2022
|
A/c Blocked or Frozen
|
9367
|
AP0210058_050822FTO_158726
|
0210058000NRG23050820221759057
|
N08220059C1741
|
05/08/2022
|
Saritha
|
Saritha
|
0210058WL0184385
|
00152
|
HDFC0003347
|
1542
|
22/08/2022
|
No Such Account
|
9368
|
AP0210058_060822FTO_159345
|
0210058000NRG23060820221763958
|
N0822007308E91
|
06/08/2022
|
Rajeswari
|
Rajeswari
|
0210058WL0184968
|
00709
|
IDIB0SGB001
|
1249
|
22/08/2022
|
No Such Account
|
9369
|
AP0210058_151222FTO_320111
|
0210058000NRG23151220222475849
|
8617220754
|
15/12/2022
|
Venkatamma
|
Venkatamma
|
0210058WL0346240
|
00468
|
UBIN0915483
|
1542
|
09/02/2023
|
No Such Account
|
9370
|
AP0210058_170522APB_FTO_54488
|
0210058000NRG23170520220564433
|
1969470465
|
17/05/2022
|
Y.ramesh Naidu
|
Y.ramesh Naidu
|
0210058WL0072912
|
00415
|
SBIN0021529
|
1287
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9371
|
AP0210058_170722FTO_138778
|
0210058000NRG23170720221615094
|
N072201B3A0A21
|
17/07/2022
|
A PATTABHI
|
A PATTABHI
|
0210058WL0165660
|
00468
|
UBIN0815055
|
1542
|
17/08/2022
|
No Such Account
|
9372
|
AP0210058_180822APB_FTO_168537
|
0210058000NRG23180820221839153
|
4268226835
|
18/08/2022
|
Rajamma
|
Rajamma
|
0210058WL0197052
|
00709
|
IDIB0SGB001
|
1470
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9373
|
AP0210058_190522APB_FTO_56218
|
0210058000NRG23190520220577364
|
1979103073
|
19/05/2022
|
Venkatesu
|
Venkatesu
|
0210058WL0074442
|
00415
|
SBIN0021529
|
1507
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9374
|
AP0210058_210422APB_FTO_25389
|
0210058000NRG23210420220133354
|
1201107653
|
21/04/2022
|
Ramachandraiah
|
Ramachandraiah
|
0210058WL0023820
|
00415
|
SBIN0000266
|
1515
|
14/05/2022
|
invalid Bank Identifier
|
9375
|
AP0210058_210422APB_FTO_25389
|
0210058000NRG23210420220135761
|
1201107612
|
21/04/2022
|
Venu
|
Venu
|
0210058WL0024224
|
00176
|
IDIB0SGB001
|
1452
|
14/05/2022
|
invalid Bank Identifier
|
9376
|
AP0210058_230822FTO_172401
|
0210058000NRG23220820221868065
|
4288811333
|
23/08/2022
|
Vallavan
|
Vallavan
|
0210058WL0201933
|
00415
|
SBIN0000266
|
1454
|
30/08/2022
|
No Such Account
|
9377
|
AP0210058_230522FTO_59895
|
0210058000NRG23230520220671179
|
2027467032
|
23/05/2022
|
SUJATHA
|
SUJATHA
|
0210058WL0082985
|
00415
|
SBIN0000266
|
1285
|
06/06/2022
|
No Such Account
|
9378
|
AP0210058_230522FTO_59895
|
0210058000NRG23230520220672408
|
2027466990
|
23/05/2022
|
Chinnaswami
|
Chinnaswami
|
0210058WL0083090
|
00709
|
IDIB0SGB001
|
1510
|
06/06/2022
|
No Such Account
|
9379
|
AP0210058_230722FTO_144537
|
0210058000NRG23230720221669627
|
N07220244546C1
|
23/07/2022
|
A PATTABHI
|
A PATTABHI
|
0210058WL0172450
|
00468
|
UBIN0815055
|
1542
|
17/08/2022
|
No Such Account
|
9380
|
AP0210058_280522FTO_65810
|
0210058000NRG23280520220783622
|
3332260020
|
28/05/2022
|
Venkatesulu
|
Venkatesulu
|
0210058WL0092318
|
00684
|
IPOS0000001
|
1542
|
26/07/2022
|
No Such Account
|
9381
|
AP0210058_300922FTO_229183
|
0210058000NRG23280920222131383
|
6915930579
|
30/09/2022
|
BALAIAH
|
BALAIAH
|
0210058WL0254281
|
00176
|
IDIB000P007
|
1799
|
05/12/2022
|
No Such Account
|
9382
|
AP0210058_290622APB_FTO_116370
|
0210058000NRG23290620221398843
|
N062203B97E0F1
|
29/06/2022
|
Y.ramesh Naidu
|
Y.ramesh Naidu
|
0210058WL0144265
|
00415
|
SBIN0021529
|
1458
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9383
|
AP0210058_300922APB_FTO_229188
|
0210058000NRG23300920222136329
|
6868743554
|
30/09/2022
|
RAMESH NAIDU Y
|
RAMESH NAIDU Y
|
0210058WL0255664
|
00415
|
SBIN0000266
|
1270
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9384
|
AP0210058_310123FTO_368789
|
0210058000NRG23310120232658860
|
8595747294
|
31/01/2023
|
Hemagiri
|
Hemagiri
|
0210058WL0398377
|
00691
|
IPOS0000001
|
1799
|
08/02/2023
|
No Such Account
|
9385
|
AP0210059_040722FTO_123367
|
0210059000NRG23020720221451549
|
|
04/07/2022
|
GAYRHRI
|
GAYRHRI
|
0210059WL0149015
|
00709
|
IDIB0SGB001
|
1789
|
18/08/2022
|
No Such Account
|
9386
|
AP0210059_040722APB_FTO_123370
|
0210059000NRG23020720221452090
|
|
04/07/2022
|
Narasimhulu
|
Narasimhulu
|
0210059WL0149043
|
00176
|
IDIB000P007
|
720
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9387
|
AP0210059_021222FTO_302788
|
0210059000NRG23021220222427018
|
7185508001
|
02/12/2022
|
T Anjappa
|
T Anjappa
|
0210059WL0331447
|
00176
|
IDIB000P007
|
1542
|
14/12/2022
|
No Such Account
|
9388
|
AP0210059_070622FTO_74051
|
0210059000NRG23030620220922671
|
N0622026B23BD1
|
07/06/2022
|
bhanu
|
bhanu
|
0210059WL0103976
|
00176
|
IDIB0SGB001
|
695
|
17/08/2022
|
No Such Account
|
9389
|
AP0210059_040722APB_FTO_123370
|
0210059000NRG23030720221461505
|
|
04/07/2022
|
Valli Khan
|
Valli Khan
|
0210059WL0149717
|
00176
|
IDIB000P007
|
473
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9390
|
AP0210059_040522APB_FTO_40188
|
0210059000NRG23040520220315828
|
N1122007B0F631
|
04/05/2022
|
Sugunamma
|
Sugunamma
|
0210059WL0046364
|
00176
|
IDIB000P007
|
779
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
9391
|
AP0210059_070622FTO_74051
|
0210059000NRG23040620220940373
|
N0622026B24131
|
07/06/2022
|
GAYRHRI
|
GAYRHRI
|
0210059WL0105193
|
00176
|
IDIB0SGB001
|
1137
|
17/08/2022
|
No Such Account
|
9392
|
AP0210057_250622FTO_107541
|
0210057000NRG23250620221332972
|
N0622032F38101
|
25/06/2022
|
S Rahamthulla
|
S Rahamthulla
|
0210057WL0139046
|
00415
|
SBIN0001616
|
951
|
18/08/2022
|
A/c Blocked or Frozen
|
9393
|
AP0210057_250622FTO_107541
|
0210057000NRG23250620221333002
|
N0622032F37CE1
|
25/06/2022
|
VENKATESH D
|
VENKATESH D
|
0210057WL0139053
|
00176
|
IDIB000B204
|
1542
|
18/08/2022
|
A/c Blocked or Frozen
|
9394
|
AP0210057_250622FTO_107541
|
0210057000NRG23250620221333460
|
N0622032F37D71
|
25/06/2022
|
Rajendran
|
Rajendran
|
0210057WL0139093
|
00709
|
IDIB0SGB001
|
1584
|
18/08/2022
|
Account closed
|
9395
|
AP0210057_250622FTO_107541
|
0210057000NRG23250620221335408
|
N0622032F38001
|
25/06/2022
|
paripoorna
|
paripoorna
|
0210057WL0139265
|
00176
|
IDIB0SGB001
|
898
|
18/08/2022
|
No Such Account
|
9396
|
AP0210057_281022FTO_256336
|
0210057000NRG23281020222280766
|
7012809897
|
28/10/2022
|
SUNITHA
|
SUNITHA
|
0210057WL0291259
|
00176
|
IDIB0SGB001
|
1586
|
08/12/2022
|
Account closed
|
9397
|
AP0210057_281022FTO_256336
|
0210057000NRG23281020222283519
|
7012809889
|
28/10/2022
|
T.Murali
|
T.Murali
|
0210057WL0291903
|
00709
|
IDIB0SGB001
|
1799
|
08/12/2022
|
No Such Account
|
9398
|
AP0210057_290422FTO_34856
|
0210057000NRG23290420220252615
|
1243420424
|
29/04/2022
|
K SIVARANJINI
|
K SIVARANJINI
|
0210057WL0039249
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
Account closed
|
9399
|
AP0210057_300622FTO_118993
|
0210057000NRG23300620221413692
|
N062203DFCAC51
|
30/06/2022
|
Mekala Manjula
|
Mekala Manjula
|
0210057WL0145698
|
00415
|
SBIN0001616
|
1028
|
19/08/2022
|
No Such Account
|
9400
|
AP0210057_300622FTO_118993
|
0210057000NRG23300620221417327
|
N062203DFCB5E1
|
30/06/2022
|
N JYOTHIKA
|
N JYOTHIKA
|
0210057WL0146038
|
00176
|
IDIB0SGB001
|
1715
|
19/08/2022
|
No Such Account
|
9401
|
AP0210058_020323APB_FTO_403907
|
0210058000NRG23020320232874797
|
0411085718
|
02/03/2023
|
Murugan
|
Murugan
|
0210058WL438290
|
00415
|
SBIN0000266
|
2313
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9402
|
AP0210058_090622FTO_79573
|
0210058000NRG23090620221027587
|
N0622026B24CA1
|
09/06/2022
|
Venkatramanareddy
|
Venkatramanareddy
|
0210058WL0112193
|
00078
|
CNRB0005830
|
1489
|
17/08/2022
|
No Such Account
|
9403
|
AP0210058_100323APB_FTO_413148
|
0210058000NRG23100320232949060
|
0411020213
|
10/03/2023
|
Murugan
|
Murugan
|
0210058WL449943
|
00415
|
SBIN0000266
|
1799
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9404
|
AP0210058_100522APB_FTO_47810
|
0210058000NRG23100520220423353
|
1438981793
|
10/05/2022
|
puspalatha
|
puspalatha
|
0210058WL0057508
|
00415
|
SBIN0000266
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9405
|
AP0210058_100522APB_FTO_47810
|
0210058000NRG23100520220430230
|
1438981781
|
10/05/2022
|
Munemma
|
Munemma
|
0210058WL0058179
|
00415
|
SBIN0000266
|
1542
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9406
|
AP0210058_141122APB_FTO_277563
|
0210058000NRG23141120222347213
|
7012677735
|
14/11/2022
|
Venkatadrinaidu
|
Venkatadrinaidu
|
0210058WL0309686
|
00415
|
SBIN0000266
|
1481
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9407
|
AP0210058_160422FTO_19115
|
0210058000NRG23160420220075499
|
1203317844
|
16/04/2022
|
Venkatesulu
|
Venkatesulu
|
0210058WL0014787
|
00684
|
IPOS0000001
|
1542
|
13/05/2022
|
No Such Account
|
9408
|
AP0210058_171122APB_FTO_281619
|
0210058000NRG23161120222361949
|
7035684653
|
17/11/2022
|
DHANALAKSHMI CHALLAPPAGARI
|
DHANALAKSHMI CHALLAPPAGARI
|
0210058WL0313443
|
00709
|
IDIB0SGB001
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9409
|
AP0210058_170123APB_FTO_351229
|
0210058000NRG23170120232585210
|
8599341959
|
17/01/2023
|
Ramesh Naidu
|
Ramesh Naidu
|
0210058WL0378561
|
00415
|
SBIN0000266
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9410
|
AP0210058_190622FTO_97276
|
0210058000NRG23190620221225010
|
N0622026B31C51
|
19/06/2022
|
SUJATHA
|
SUJATHA
|
0210058WL0130130
|
00415
|
SBIN0000266
|
1285
|
17/08/2022
|
No Such Account
|
9411
|
AP0210058_190622FTO_97276
|
0210058000NRG23190620221226032
|
N0622026B31B01
|
19/06/2022
|
Venkatesulu
|
Venkatesulu
|
0210058WL0130261
|
00684
|
IPOS0000001
|
1285
|
17/08/2022
|
No Such Account
|
9412
|
AP0210058_210123FTO_355341
|
0210058000NRG23210120232602529
|
8615002390
|
21/01/2023
|
Venkatamma
|
Venkatamma
|
0210058WL0384646
|
00468
|
UBIN0915483
|
1542
|
09/02/2023
|
No Such Account
|
9413
|
AP0210058_210422FTO_25344
|
0210058000NRG23210420220132634
|
1193515594
|
21/04/2022
|
reddeppa
|
reddeppa
|
0210058WL0023692
|
00176
|
IDIB0SGB001
|
1542
|
13/05/2022
|
No Such Account
|
9414
|
AP0210058_230522FTO_59639
|
0210058000NRG23220520220650982
|
1978930408
|
23/05/2022
|
Chowdamma
|
Chowdamma
|
0210058WL0080977
|
00415
|
SBIN0000266
|
1320
|
05/06/2022
|
No Such Account
|
9415
|
AP0210058_230522FTO_59639
|
0210058000NRG23220520220651032
|
1978930390
|
23/05/2022
|
Venkatesulu
|
Venkatesulu
|
0210058WL0080994
|
00684
|
IPOS0000001
|
1542
|
05/06/2022
|
No Such Account
|
9416
|
AP0210058_250422APB_FTO_30930
|
0210058000NRG23250420220210248
|
1152690580
|
25/04/2022
|
Ramachandra
|
Ramachandra
|
0210058WL0033194
|
00415
|
SBIN0000266
|
1285
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9417
|
AP0210058_250522FTO_61688
|
0210058000NRG23250520220712517
|
3333304168
|
25/05/2022
|
Manemma
|
Manemma
|
0210058WL0086113
|
00415
|
SBIN0000266
|
1503
|
11/08/2022
|
Account closed
|
9418
|
AP0210058_250522FTO_61688
|
0210058000NRG23250520220712531
|
3333304143
|
25/05/2022
|
Manohar
|
Manohar
|
0210058WL0086113
|
00152
|
HDFC0003347
|
1503
|
11/08/2022
|
No Such Account
|
9419
|
AP0210058_290922FTO_228413
|
0210058000NRG23260920222108110
|
6916473150
|
29/09/2022
|
BALAIAH
|
BALAIAH
|
0210058WL0249190
|
00176
|
IDIB000P007
|
771
|
05/12/2022
|
No Such Account
|
9420
|
AP0210058_290922FTO_228413
|
0210058000NRG23260920222112697
|
6916473222
|
29/09/2022
|
Lakshmi
|
Lakshmi
|
0210058WL0250142
|
00415
|
SBIN0000266
|
1542
|
05/12/2022
|
No Such Account
|
9421
|
AP0210058_271022FTO_255821
|
0210058000NRG23261020222272071
|
N1022019A75001
|
27/10/2022
|
Anil Kumar
|
Anil Kumar
|
0210058WL0288944
|
00415
|
SBIN0000266
|
1799
|
20/12/2022
|
Account closed
|
9422
|
AP0210058_271022FTO_255821
|
0210058000NRG23271020222276506
|
N1022019A75051
|
27/10/2022
|
Pavan Kumar Reddy
|
Pavan Kumar Reddy
|
0210058WL0290184
|
00415
|
SBIN0000266
|
1542
|
20/12/2022
|
No Such Account
|
9423
|
AP0210058_300522APB_FTO_67903
|
0210058000NRG23300520220813602
|
3331025848
|
30/05/2022
|
Venkatesu
|
Venkatesu
|
0210058WL0095047
|
00415
|
SBIN0021529
|
1323
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9424
|
AP0210058_300522APB_FTO_67903
|
0210058000NRG23300520220818517
|
3331025636
|
30/05/2022
|
Eswar
|
Eswar
|
0210058WL0095323
|
00468
|
UBIN0818186
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9425
|
AP0210058_301222APB_FTO_338247
|
0210058000NRG23301220222526223
|
8615488499
|
30/12/2022
|
Aduri Viswanadha
|
Aduri Viswanadha
|
0210058WL0361297
|
00415
|
SBIN0016429
|
3855
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9426
|
AP0210059_020922FTO_188962
|
0210059000NRG23010920221936085
|
4665328872
|
02/09/2022
|
G Yallamma
|
G Yallamma
|
0210059WL0212936
|
00709
|
IDIB0SGB001
|
1542
|
12/09/2022
|
No Such Account
|
9427
|
AP0210059_020922FTO_188962
|
0210059000NRG23020920221950455
|
4665328855
|
02/09/2022
|
CHANDRIKA T
|
CHANDRIKA T
|
0210059WL0215617
|
00176
|
IDIB000P007
|
1799
|
12/09/2022
|
A/c Blocked or Frozen
|
9428
|
AP0210059_080722FTO_128202
|
0210059000NRG23060720221502146
|
|
08/07/2022
|
SIVAIAH M
|
SIVAIAH M
|
0210059WL0152776
|
00165
|
IBKL0001245
|
1364
|
18/08/2022
|
No Such Account
|
9429
|
AP0210059_070522FTO_43943
|
0210059000NRG23070520220370797
|
1368091987
|
07/05/2022
|
R.YASODAMMA
|
R.YASODAMMA
|
0210059WL0051812
|
00176
|
IDIB000P007
|
1799
|
19/05/2022
|
A/c Blocked or Frozen
|
9430
|
AP0210059_070522FTO_43943
|
0210059000NRG23070520220374240
|
1368092009
|
07/05/2022
|
BALAJI
|
BALAJI
|
0210059WL0052274
|
00709
|
IDIB0SGB001
|
1224
|
19/05/2022
|
No Such Account
|
9431
|
AP0210059_080622APB_FTO_77988
|
0210059000NRG23080620221003638
|
3348762576
|
08/06/2022
|
Nagamma
|
Nagamma
|
0210059WL0109965
|
00176
|
IDIB000P007
|
1238
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9432
|
AP0210059_080622APB_FTO_77988
|
0210059000NRG23080620221011385
|
3348762565
|
08/06/2022
|
Giribabu
|
Giribabu
|
0210059WL0110575
|
00176
|
IDIB0SGB001
|
2056
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9433
|
AP0210059_110722APB_FTO_130823
|
0210059000NRG23080720221540782
|
|
11/07/2022
|
Reddemma
|
Reddemma
|
0210059WL0156338
|
00176
|
IDIB000K120
|
1162
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9434
|
AP0210059_090922APB_FTO_198096
|
0210059000NRG23080920221992051
|
6866975462
|
09/09/2022
|
muniratnam
|
muniratnam
|
0210059WL0223509
|
00415
|
SBIN0016429
|
1799
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9435
|
AP0210059_081222FTO_307306
|
0210059000NRG23081220222445135
|
8617251148
|
08/12/2022
|
T Anjappa
|
T Anjappa
|
0210059WL0336263
|
00176
|
IDIB000P007
|
1542
|
09/02/2023
|
No Such Account
|
9436
|
AP0210059_111022FTO_239589
|
0210059000NRG23101020222192324
|
6988405092
|
11/10/2022
|
R Sujatha
|
R Sujatha
|
0210059WL0267148
|
00691
|
IPOS0000001
|
1799
|
17/12/2022
|
No Such Account
|
9437
|
AP0210059_111022FTO_239589
|
0210059000NRG23101020222195839
|
6988405072
|
11/10/2022
|
G KIRANMAI
|
G KIRANMAI
|
0210059WL0268068
|
00176
|
IDIB000P007
|
1028
|
17/12/2022
|
A/c Blocked or Frozen
|
9438
|
AP0210059_120822FTO_164202
|
0210059000NRG23120820221803502
|
4222966384
|
12/08/2022
|
G Venkatarayappa
|
G Venkatarayappa
|
0210059WL0191118
|
00709
|
IDIB0SGB001
|
1421
|
27/08/2022
|
No Such Account
|
9439
|
AP0210059_160422APB_FTO_19215
|
0210059000NRG23140420220066446
|
1204541123
|
16/04/2022
|
Chittemma
|
Chittemma
|
0210059WL0013131
|
00176
|
IDIB000K120
|
1541
|
14/05/2022
|
invalid Bank Identifier
|
9440
|
AP0210058_230522FTO_59639
|
0210058000NRG23220520220663228
|
1978930335
|
23/05/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210058WL0082398
|
00176
|
IDIB0SGB001
|
1542
|
05/06/2022
|
Account closed
|
9441
|
AP0210058_230522FTO_59639
|
0210058000NRG23220520220663467
|
1978930323
|
23/05/2022
|
MOHASIMA
|
MOHASIMA
|
0210058WL0082415
|
00176
|
IDIB0SGB001
|
1542
|
05/06/2022
|
No Such Account
|
9442
|
AP0210058_220722FTO_143839
|
0210058000NRG23220720221663627
|
N072202256B731
|
22/07/2022
|
Saritha
|
Saritha
|
0210058WL0171655
|
00152
|
HDFC0003347
|
1487
|
17/08/2022
|
No Such Account
|
9443
|
AP0210058_240422APB_FTO_29875
|
0210058000NRG23240420220201718
|
1153140102
|
24/04/2022
|
puspalatha
|
puspalatha
|
0210058WL0032029
|
00415
|
SBIN0000266
|
1542
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9444
|
AP0210058_240422APB_FTO_29875
|
0210058000NRG23240420220202574
|
1153140004
|
24/04/2022
|
Eswar
|
Eswar
|
0210058WL0032168
|
00468
|
UBIN0818186
|
1542
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9445
|
AP0210058_240422APB_FTO_29875
|
0210058000NRG23240420220203035
|
1153139992
|
24/04/2022
|
Vijaya Kumar
|
Vijaya Kumar
|
0210058WL0032245
|
00415
|
SBIN0000266
|
1542
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9446
|
AP0210058_240422APB_FTO_29875
|
0210058000NRG23240420220203176
|
1153140037
|
24/04/2022
|
Subramanyam
|
Subramanyam
|
0210058WL0032278
|
00415
|
SBIN0000266
|
1542
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9447
|
AP0210058_270622FTO_108387
|
0210058000NRG23270620221350836
|
N0622034374821
|
27/06/2022
|
Venkatesulu
|
Venkatesulu
|
0210058WL0140527
|
00684
|
IPOS0000001
|
1799
|
18/08/2022
|
No Such Account
|
9448
|
AP0210058_270622FTO_108387
|
0210058000NRG23270620221351709
|
N06220343748E1
|
27/06/2022
|
SUJATHA
|
SUJATHA
|
0210058WL0140614
|
00415
|
SBIN0000266
|
771
|
18/08/2022
|
No Such Account
|
9449
|
AP0210059_111122FTO_275638
|
0210059000NRG22131020222766866
|
8614990872
|
11/11/2022
|
OBULESWARI
|
OBULESWARI
|
0210059WL2182954
|
00176
|
IDIB000P007
|
1555
|
09/02/2023
|
No Such Account
|
9450
|
AP0210059_111122FTO_275638
|
0210059000NRG22151020222767862
|
8614990844
|
11/11/2022
|
Hari
|
Hari
|
0210059WL2183079
|
00176
|
IDIB000K120
|
1225
|
09/02/2023
|
No Such Account
|
9451
|
AP0210059_010722APB_FTO_120917
|
0210059000NRG23010720221425211
|
|
01/07/2022
|
Srinivasulu
|
Srinivasulu
|
0210059WL0146890
|
00468
|
UBIN0915483
|
1508
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9452
|
AP0210059_010722APB_FTO_120917
|
0210059000NRG23010720221428202
|
|
01/07/2022
|
Reddemma
|
Reddemma
|
0210059WL0147226
|
00176
|
IDIB000K120
|
718
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9453
|
AP0210059_010722APB_FTO_120917
|
0210059000NRG23010720221436192
|
|
01/07/2022
|
Valli Khan
|
Valli Khan
|
0210059WL0147897
|
00176
|
IDIB000P007
|
752
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9454
|
AP0210059_030123FTO_340518
|
0210059000NRG23030120232536676
|
8598019425
|
03/01/2023
|
N suresh Babu
|
N suresh Babu
|
0210059WL0364331
|
00709
|
IDIB0SGB001
|
1461
|
08/02/2023
|
Account closed
|
9455
|
AP0210059_030223APB_FTO_373141
|
0210059000NRG23030220232672227
|
8717193124
|
03/02/2023
|
Thulasamma
|
Thulasamma
|
0210059WL402201
|
00032
|
UTIB0003034
|
252
|
13/02/2023
|
Account closed
|
9456
|
AP0210059_070622APB_FTO_74095
|
0210059000NRG23030620220925639
|
3348761150
|
07/06/2022
|
Valli Khan
|
Valli Khan
|
0210059WL0104169
|
00176
|
IDIB000P007
|
1733
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9457
|
AP0210059_060123FTO_343561
|
0210059000NRG23060120232544430
|
8617446013
|
06/01/2023
|
Munthaj
|
Munthaj
|
0210059WL0366130
|
00176
|
IDIB000K120
|
1799
|
09/02/2023
|
No Such Account
|
9458
|
AP0210059_070422APB_FTO_3784
|
0210059000NRG23070420220002995
|
1245155834
|
07/04/2022
|
Shabreen
|
Shabreen
|
0210059WL0000721
|
00176
|
IDIB000P007
|
1799
|
16/05/2022
|
invalid Bank Identifier
|
9459
|
AP0210059_070522APB_FTO_43950
|
0210059000NRG23070520220374290
|
1367760949
|
07/05/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
0210059WL0052278
|
00415
|
SBIN0000266
|
770
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9460
|
AP0210059_081122APB_FTO_272045
|
0210059000NRG23081120222322386
|
N11220060033C1
|
08/11/2022
|
Subramanyam
|
Subramanyam
|
0210059WL0302266
|
00709
|
IDIB0SGB001
|
1366
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9461
|
AP0210059_110922APB_FTO_199986
|
0210059000NRG23090920222002414
|
6867221700
|
11/09/2022
|
Gurrappa
|
Gurrappa
|
0210059WL0225557
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9462
|
AP0210059_130123FTO_349505
|
0210059000NRG23100120232557480
|
8595672226
|
13/01/2023
|
sivaiah
|
sivaiah
|
0210059WL0369926
|
00165
|
IBKL0001245
|
1299
|
08/02/2023
|
No Such Account
|
9463
|
AP0210059_050922APB_FTO_192566
|
0210059000NRG23030920221960956
|
6869980645
|
05/09/2022
|
Pattabi Ramaiah
|
Pattabi Ramaiah
|
0210059WL0217399
|
00415
|
SBIN0000266
|
771
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9464
|
AP0210059_070323APB_FTO_407572
|
0210059000NRG23040320232897600
|
0411060289
|
07/03/2023
|
Reddeppareddi
|
Reddeppareddi
|
0210059WL441766
|
00176
|
IDIB000P007
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9465
|
AP0210059_060522APB_FTO_42677
|
0210059000NRG23050520220329707
|
N11220081B2291
|
06/05/2022
|
Giribabu
|
Giribabu
|
0210059WL0047882
|
00176
|
IDIB0SGB001
|
2313
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9466
|
AP0210059_060522APB_FTO_42677
|
0210059000NRG23050520220330114
|
N11220081B1F71
|
06/05/2022
|
Srinivasulu
|
Srinivasulu
|
0210059WL0047929
|
00078
|
CNRB0013181
|
1139
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9467
|
AP0210059_060522APB_FTO_42677
|
0210059000NRG23050520220333089
|
N11220081B2981
|
06/05/2022
|
Hariprasad
|
Hariprasad
|
0210059WL0048202
|
00176
|
IDIB000K120
|
1259
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9468
|
AP0210059_101122FTO_274447
|
0210059000NRG23101120222331527
|
N1122008AEA511
|
10/11/2022
|
S Amajan
|
S Amajan
|
0210059WL0305025
|
00709
|
IDIB0SGB001
|
1285
|
17/12/2022
|
Account closed
|
9469
|
AP0210059_130223APB_FTO_379640
|
0210059000NRG23110220232732816
|
8865482859
|
13/02/2023
|
Thulasamma
|
Thulasamma
|
0210059WL414818
|
00032
|
UTIB0003034
|
1212
|
17/02/2023
|
Account closed
|
9470
|
AP0210059_120522APB_FTO_49406
|
0210059000NRG23110520220435212
|
1440805465
|
12/05/2022
|
Banumathi
|
Banumathi
|
0210059WL0058854
|
00176
|
IDIB000P007
|
1129
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9471
|
AP0210059_120522APB_FTO_49406
|
0210059000NRG23110520220435226
|
1440805705
|
12/05/2022
|
Hari
|
Hari
|
0210059WL0058854
|
00078
|
CNRB0013181
|
1129
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9472
|
AP0210059_120522APB_FTO_49406
|
0210059000NRG23110520220435231
|
1440805700
|
12/05/2022
|
Srinivasulu
|
Srinivasulu
|
0210059WL0058854
|
00078
|
CNRB0013181
|
903
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9473
|
AP0210059_130622APB_FTO_85434
|
0210059000NRG23120620221090509
|
3348773867
|
13/06/2022
|
Sarasamma
|
Sarasamma
|
0210059WL0118426
|
00176
|
IDIB000P007
|
1170
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9474
|
AP0210059_130622APB_FTO_85434
|
0210059000NRG23120620221090510
|
3348774534
|
13/06/2022
|
Gangappa
|
Gangappa
|
0210059WL0118426
|
00078
|
CNRB0013181
|
1170
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9475
|
AP0210059_130622APB_FTO_85434
|
0210059000NRG23120620221090527
|
3348774391
|
13/06/2022
|
Srinivasulu
|
Srinivasulu
|
0210059WL0118427
|
00078
|
CNRB0013181
|
1345
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9476
|
AP0210059_130622APB_FTO_85434
|
0210059000NRG23120620221090582
|
3348774491
|
13/06/2022
|
Paapanna
|
Paapanna
|
0210059WL0118430
|
00078
|
CNRB0013181
|
730
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9477
|
AP0210059_130622APB_FTO_85434
|
0210059000NRG23120620221090590
|
3348774414
|
13/06/2022
|
Sankaramma
|
Sankaramma
|
0210059WL0118430
|
00078
|
CNRB0013181
|
1460
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9478
|
AP0210059_130622APB_FTO_85434
|
0210059000NRG23130620221098473
|
3348774218
|
13/06/2022
|
Balasaraswathi
|
Balasaraswathi
|
0210059WL0119035
|
00415
|
SBIN0000266
|
1284
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9479
|
AP0210059_130622APB_FTO_85434
|
0210059000NRG23130620221098523
|
3348774465
|
13/06/2022
|
Nagamma
|
Nagamma
|
0210059WL0119041
|
00176
|
IDIB000P007
|
1197
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9480
|
AP0210059_210922FTO_213029
|
0210059000NRG23170920222056212
|
6858708570
|
21/09/2022
|
Srinivasulu
|
Srinivasulu
|
0210059WL0237679
|
00415
|
SBIN0000266
|
1285
|
19/12/2022
|
No Such Account
|
9481
|
AP0210059_180622FTO_96471
|
0210059000NRG23180620221215854
|
N0622026AFFB91
|
18/06/2022
|
SIVAIAH M
|
SIVAIAH M
|
0210059WL0129231
|
00165
|
IBKL0001245
|
1365
|
17/08/2022
|
No Such Account
|
9482
|
AP0210059_181022FTO_246404
|
0210059000NRG23181020222233811
|
6984668965
|
18/10/2022
|
Srinivasulu
|
Srinivasulu
|
0210059WL0278331
|
00415
|
SBIN0000266
|
1028
|
07/12/2022
|
No Such Account
|
9483
|
AP0210059_190422APB_FTO_21217
|
0210059000NRG23190420220108815
|
1201833003
|
19/04/2022
|
Jagadeeshwaraiah
|
Jagadeeshwaraiah
|
0210059WL0020297
|
00176
|
IDIB000P007
|
1799
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9484
|
AP0210059_190422APB_FTO_21217
|
0210059000NRG23190420220108823
|
1201832871
|
19/04/2022
|
Jejamma
|
Jejamma
|
0210059WL0020300
|
00684
|
IPOS0000001
|
1799
|
14/05/2022
|
invalid Bank Identifier
|
9485
|
AP0210059_190422APB_FTO_21217
|
0210059000NRG23190420220113166
|
1201833009
|
19/04/2022
|
Krishnamma
|
Krishnamma
|
0210059WL0020794
|
00176
|
IDIB000K120
|
768
|
14/05/2022
|
invalid Bank Identifier
|
9486
|
AP0210059_190422APB_FTO_21217
|
0210059000NRG23190420220117815
|
1201833002
|
19/04/2022
|
Amaramma
|
Amaramma
|
0210059WL0021358
|
00176
|
IDIB000P007
|
1799
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9487
|
AP0210059_190422APB_FTO_21217
|
0210059000NRG23190420220118586
|
1201833001
|
19/04/2022
|
kalavathi
|
kalavathi
|
0210059WL0021423
|
00176
|
IDIB000P007
|
1799
|
14/05/2022
|
invalid Bank Identifier
|
9488
|
AP0210059_240822APB_FTO_173822
|
0210059000NRG23230820221870817
|
4290259158
|
24/08/2022
|
Rathnamma
|
Rathnamma
|
0210059WL0202363
|
00176
|
IDIB000P007
|
1466
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9489
|
AP0210059_240522APB_FTO_60979
|
0210059000NRG23240520220705622
|
2072149050
|
24/05/2022
|
Amaramma
|
Amaramma
|
0210059WL0085499
|
00176
|
IDIB000P007
|
1028
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9490
|
AP0210059_250522FTO_61897
|
0210059000NRG23250520220714565
|
2027365733
|
25/05/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210059WL0086311
|
00709
|
IDIB0SGB001
|
3084
|
06/06/2022
|
No Such Account
|
9491
|
AP0210059_250522APB_FTO_61900
|
0210059000NRG23250520220714693
|
2024310806
|
25/05/2022
|
Babu
|
Babu
|
0210059WL0086332
|
00415
|
SBIN0021529
|
3084
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9492
|
AP0210059_250522FTO_61897
|
0210059000NRG23250520220715281
|
2027365730
|
25/05/2022
|
GAYRHRI
|
GAYRHRI
|
0210059WL0086401
|
00176
|
IDIB0SGB001
|
1365
|
06/06/2022
|
No Such Account
|
9493
|
AP0210059_250522APB_FTO_61900
|
0210059000NRG23250520220717305
|
2024310824
|
25/05/2022
|
Nagamma
|
Nagamma
|
0210059WL0086668
|
00176
|
IDIB000P007
|
1175
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9494
|
AP0210059_270422APB_FTO_32739
|
0210059000NRG23260420220216853
|
1243365834
|
27/04/2022
|
Giribabu
|
Giribabu
|
0210059WL0034122
|
00176
|
IDIB0SGB001
|
1799
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9495
|
AP0210059_270422APB_FTO_32739
|
0210059000NRG23270420220218350
|
1243365805
|
27/04/2022
|
Sumavathi
|
Sumavathi
|
0210059WL0034529
|
00415
|
SBIN0000266
|
1386
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9496
|
AP0210059_280422FTO_33707
|
0210059000NRG23280420220238366
|
1243460010
|
28/04/2022
|
BALAJI
|
BALAJI
|
0210059WL0037377
|
00709
|
IDIB0SGB001
|
1073
|
14/05/2022
|
No Such Account
|
9497
|
AP0210059_290622APB_FTO_116511
|
0210059000NRG23280620221379706
|
N062203BB494E1
|
29/06/2022
|
Chellappa
|
Chellappa
|
0210059WL0142912
|
00709
|
IDIB0SGB001
|
727
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9498
|
AP0210059_290622FTO_116496
|
0210059000NRG23280620221385667
|
N062203BB26E91
|
29/06/2022
|
GAYRHRI
|
GAYRHRI
|
0210059WL0143309
|
00709
|
IDIB0SGB001
|
1797
|
17/08/2022
|
No Such Account
|
9499
|
AP0210059_290622APB_FTO_116511
|
0210059000NRG23290620221392280
|
N062203BB49441
|
29/06/2022
|
varalakshmi
|
varalakshmi
|
0210059WL0143854
|
00176
|
IDIB000P007
|
717
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9500
|
AP0210059_310323FTO_449916
|
0210059000NRG23310320233137383
|
1188330293
|
31/03/2023
|
HARIKRISHNA
|
HARIKRISHNA
|
0210059WL480552
|
00078
|
CNRB0005830
|
1230
|
03/05/2023
|
Account closed
|
9501
|
AP0210059_310323APB_FTO_449923
|
0210059000NRG23310320233137965
|
1187226119
|
31/03/2023
|
Rathnamma
|
Rathnamma
|
0210059WL480608
|
00078
|
CNRB0006082
|
1210
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9502
|
AP0210059_010622APB_FTO_70352
|
0210059000NRG23310520220834880
|
N0622000D7EB41
|
01/06/2022
|
Chitra
|
Chitra
|
0210059WL0096792
|
00176
|
IDIB000K120
|
1257
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9503
|
AP0210059_010622APB_FTO_70352
|
0210059000NRG23310520220835008
|
N0622000D7E8C1
|
01/06/2022
|
Hariprasad
|
Hariprasad
|
0210059WL0096798
|
00176
|
IDIB000K120
|
1399
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9504
|
AP0210060_020622APB_FTO_70979
|
0210060000NRG23010620220864049
|
N062200220A981
|
02/06/2022
|
Ademma
|
Ademma
|
0210060WL0099002
|
00415
|
SBIN0005406
|
1763
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9505
|
AP0210060_020622APB_FTO_70979
|
0210060000NRG23010620220866125
|
N062200220AFF1
|
02/06/2022
|
Anjappa
|
Anjappa
|
0210060WL0099224
|
00176
|
IDIB000K120
|
747
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9506
|
AP0210060_020622APB_FTO_70979
|
0210060000NRG23020620220879328
|
N062200220A521
|
02/06/2022
|
Krishnappa
|
Krishnappa
|
0210060WL0100549
|
00691
|
IPOS0000001
|
1592
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9507
|
AP0210060_140622FTO_87091
|
0210060000NRG23120620221087897
|
N0622026B26511
|
14/06/2022
|
G SANTHAMMA
|
G SANTHAMMA
|
0210060WL0118092
|
00468
|
UBIN0823023
|
3084
|
17/08/2022
|
A/c Blocked or Frozen
|
9508
|
AP0210060_140622FTO_87091
|
0210060000NRG23130620221101480
|
N0622026B267A1
|
14/06/2022
|
C.Padmavatamma
|
C.Padmavatamma
|
0210060WL0119297
|
00468
|
UBIN0823023
|
1344
|
17/08/2022
|
No Such Account
|
9509
|
AP0210060_140622FTO_87091
|
0210060000NRG23130620221104573
|
N0622026B26351
|
14/06/2022
|
Nagamma N
|
Nagamma N
|
0210060WL0119581
|
00709
|
IDIB0SGB001
|
1016
|
17/08/2022
|
No Such Account
|
9510
|
AP0210060_140622FTO_87091
|
0210060000NRG23130620221109505
|
N0622026B263E1
|
14/06/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
0210060WL0119939
|
00176
|
IDIB0SGB001
|
1520
|
17/08/2022
|
No Such Account
|
9511
|
AP0210060_190422APB_FTO_21020
|
0210060000NRG23160420220078319
|
1438623764
|
19/04/2022
|
Eswaramma
|
Eswaramma
|
0210060WL0015285
|
00468
|
UBIN0823023
|
1958
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9512
|
AP0210060_190422APB_FTO_21020
|
0210060000NRG23170420220084567
|
1438624154
|
19/04/2022
|
Manjula
|
Manjula
|
0210060WL0016617
|
00176
|
IDIB0SGB001
|
1470
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9513
|
AP0210060_190422APB_FTO_21020
|
0210060000NRG23170420220085393
|
1438624159
|
19/04/2022
|
Sarojamma
|
Sarojamma
|
0210060WL0016754
|
00176
|
IDIB000R030
|
1715
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9514
|
AP0210060_190722APB_FTO_139704
|
0210060000NRG23170720221614351
|
N07220218C3451
|
19/07/2022
|
REDDEMMA
|
REDDEMMA
|
0210060WL0165538
|
00709
|
IDIB0SGB001
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9515
|
AP0210060_190722APB_FTO_139704
|
0210060000NRG23170720221614516
|
N07220218C2D71
|
19/07/2022
|
Umarani
|
Umarani
|
0210060WL0165585
|
00176
|
IDIB000K120
|
1701
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9516
|
AP0210060_190422APB_FTO_21020
|
0210060000NRG23180420220101089
|
1438624202
|
19/04/2022
|
Vaani
|
Vaani
|
0210060WL0019287
|
00176
|
IDIB0SGB001
|
1311
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9517
|
AP0210060_190722APB_FTO_139704
|
0210060000NRG23180720221622033
|
N07220218C2A41
|
19/07/2022
|
Manjula.C
|
Manjula.C
|
0210060WL0166537
|
00709
|
IDIB0SGB001
|
750
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9518
|
AP0210060_190422APB_FTO_21020
|
0210060000NRG23190420220107646
|
1438623887
|
19/04/2022
|
Ramanna
|
Ramanna
|
0210060WL0020139
|
00415
|
SBIN0000266
|
1715
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9519
|
AP0210060_200922APB_FTO_211127
|
0210060000NRG23200920222068085
|
6870130371
|
20/09/2022
|
P.Umarani
|
P.Umarani
|
0210060WL0240525
|
00468
|
UBIN0823023
|
1794
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9520
|
AP0210060_210223APB_FTO_388424
|
0210060000NRG23210220232799551
|
0239851850
|
21/02/2023
|
Manjula.C
|
Manjula.C
|
0210060WL426928
|
00691
|
IPOS0000001
|
1680
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9521
|
AP0210060_210223APB_FTO_388424
|
0210060000NRG23210220232807537
|
0239852077
|
21/02/2023
|
C Baabu
|
C Baabu
|
0210060WL427815
|
00176
|
IDIB000R030
|
1589
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9522
|
AP0210060_230622APB_FTO_103396
|
0210060000NRG23220620221282199
|
N062202EECECE1
|
23/06/2022
|
NAGHEENA BHANU
|
NAGHEENA BHANU
|
0210060WL0134345
|
00176
|
IDIB000R030
|
981
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9523
|
AP0210060_230622APB_FTO_103396
|
0210060000NRG23220620221282994
|
N062202EECF281
|
23/06/2022
|
GOPINATH
|
GOPINATH
|
0210060WL0134411
|
00468
|
UBIN0800813
|
1714
|
18/08/2022
|
A/c Blocked or Frozen
|
9524
|
AP0210060_230622APB_FTO_103396
|
0210060000NRG23230620221292056
|
N062202EED2D51
|
23/06/2022
|
Nagarathnamma
|
Nagarathnamma
|
0210060WL0135193
|
00415
|
SBIN0005406
|
1794
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9525
|
AP0210060_230622APB_FTO_103396
|
0210060000NRG23230620221293859
|
N062202EED2D91
|
23/06/2022
|
Yellamma
|
Yellamma
|
0210060WL0135421
|
00415
|
SBIN0005406
|
753
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9526
|
AP0210058_140722APB_FTO_136102
|
0210058000NRG23140720221587011
|
N0722017775D01
|
14/07/2022
|
Vijaya Kumar
|
Vijaya Kumar
|
0210058WL0162111
|
00415
|
SBIN0000266
|
246
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9527
|
AP0210058_140722APB_FTO_136102
|
0210058000NRG23140720221590947
|
N0722017775C61
|
14/07/2022
|
Krishnappa
|
Krishnappa
|
0210058WL0162631
|
00691
|
IPOS0000001
|
503
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9528
|
AP0210058_220622FTO_101989
|
0210058000NRG23220620221286052
|
N062202D109BC1
|
22/06/2022
|
Saritha
|
Saritha
|
0210058WL0134671
|
00152
|
HDFC0003347
|
1524
|
19/08/2022
|
No Such Account
|
9529
|
AP0210058_240422FTO_29859
|
0210058000NRG23240420220201992
|
1922074431
|
24/04/2022
|
Venkatesulu
|
Venkatesulu
|
0210058WL0032067
|
00684
|
IPOS0000001
|
1542
|
03/06/2022
|
No Such Account
|
9530
|
AP0210058_240422FTO_29859
|
0210058000NRG23240420220203322
|
1922074452
|
24/04/2022
|
SUJATHA
|
SUJATHA
|
0210058WL0032308
|
00415
|
SBIN0000266
|
1028
|
03/06/2022
|
No Such Account
|
9531
|
AP0210058_270622APB_FTO_108390
|
0210058000NRG23260620221340497
|
N0622034372DE1
|
27/06/2022
|
Vijaya Kumar
|
Vijaya Kumar
|
0210058WL0139619
|
00415
|
SBIN0000266
|
975
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9532
|
AP0210058_270622APB_FTO_108390
|
0210058000NRG23270620221350910
|
N0622034373791
|
27/06/2022
|
Eswar
|
Eswar
|
0210058WL0140552
|
00468
|
UBIN0818186
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9533
|
AP0210058_270622APB_FTO_108390
|
0210058000NRG23270620221353181
|
N0622034372DC1
|
27/06/2022
|
Dhanlakshmi
|
Dhanlakshmi
|
0210058WL0140754
|
00709
|
IDIB0SGB001
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9534
|
AP0210058_280522APB_FTO_65824
|
0210058000NRG23280520220772906
|
3331857795
|
28/05/2022
|
Ramachandra
|
Ramachandra
|
0210058WL0091437
|
00415
|
SBIN0000266
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9535
|
AP0210058_280522APB_FTO_65824
|
0210058000NRG23280520220772954
|
3331857736
|
28/05/2022
|
Vijaya Kumar
|
Vijaya Kumar
|
0210058WL0091442
|
00415
|
SBIN0000266
|
1479
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9536
|
AP0210058_280522APB_FTO_65824
|
0210058000NRG23280520220772956
|
3331857737
|
28/05/2022
|
Vijaya Kumar
|
Vijaya Kumar
|
0210058WL0091442
|
00415
|
SBIN0000266
|
1503
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9537
|
AP0210058_280522APB_FTO_65824
|
0210058000NRG23280520220779834
|
3331857799
|
28/05/2022
|
puspalatha
|
puspalatha
|
0210058WL0091976
|
00415
|
SBIN0000266
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9538
|
AP0210058_280522APB_FTO_65824
|
0210058000NRG23280520220784630
|
3331857723
|
28/05/2022
|
Krishnappa
|
Krishnappa
|
0210058WL0092414
|
00691
|
IPOS0000001
|
1285
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9539
|
AP0210058_280822FTO_179728
|
0210058000NRG23280820221912219
|
4409079944
|
28/08/2022
|
Papulamma
|
Papulamma
|
0210058WL0208761
|
00415
|
SBIN0000266
|
1492
|
07/09/2022
|
No Such Account
|
9540
|
AP0210058_290323APB_FTO_440669
|
0210058000NRG23290320233097702
|
0526993815
|
29/03/2023
|
DHANALAKSHMI CHALLAPPAGARI
|
DHANALAKSHMI CHALLAPPAGARI
|
0210058WL474637
|
00709
|
IDIB0SGB001
|
2827
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9541
|
AP0210059_060422FTO_1260
|
0210059000NRG22040420222745069
|
1244756821
|
06/04/2022
|
GAYRHRI
|
GAYRHRI
|
0210059WL2180308
|
00176
|
IDIB0SGB001
|
1470
|
15/05/2022
|
No Such Account
|
9542
|
AP0210059_060422FTO_1260
|
0210059000NRG22040420222745335
|
1244756822
|
06/04/2022
|
REDDEPPA
|
REDDEPPA
|
0210059WL2180354
|
00709
|
IDIB0SGB001
|
1225
|
15/05/2022
|
No Such Account
|
9543
|
AP0210059_010323APB_FTO_401007
|
0210059000NRG23010320232866011
|
0239503431
|
01/03/2023
|
SHAIK PARVEEN
|
SHAIK PARVEEN
|
0210059WL436298
|
00078
|
CNRB0013181
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9544
|
AP0210059_011222FTO_301583
|
0210059000NRG23011220222420981
|
7037211188
|
01/12/2022
|
R Manjula
|
R Manjula
|
0210059WL0329780
|
00709
|
IDIB0SGB001
|
1538
|
09/12/2022
|
Account closed
|
9545
|
AP0210059_020123FTO_339824
|
0210059000NRG23020120232533954
|
8598017711
|
02/01/2023
|
Munthaj
|
Munthaj
|
0210059WL0363454
|
00176
|
IDIB000K120
|
1799
|
08/02/2023
|
No Such Account
|
9546
|
AP0210059_050922FTO_192554
|
0210059000NRG23050920221962852
|
6870558927
|
05/09/2022
|
Santamma
|
Santamma
|
0210059WL0217944
|
00709
|
IDIB0SGB001
|
1799
|
04/12/2022
|
Account closed
|
9547
|
AP0210059_100522APB_FTO_47578
|
0210059000NRG23100520220423707
|
1438969771
|
10/05/2022
|
Gangulappa
|
Gangulappa
|
0210059WL0057556
|
00176
|
IDIB000P007
|
1292
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9548
|
AP0210059_100522APB_FTO_47578
|
0210059000NRG23100520220426834
|
1438969696
|
10/05/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
0210059WL0057846
|
00415
|
SBIN0000266
|
1246
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9549
|
AP0210059_100622APB_FTO_82852
|
0210059000NRG23100620221062715
|
3348709802
|
10/06/2022
|
Reddemma
|
Reddemma
|
0210059WL0115291
|
00176
|
IDIB000K120
|
1517
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9550
|
AP0210059_120522FTO_49396
|
0210059000NRG23110520220440726
|
1441346302
|
12/05/2022
|
RADHA KRISHNA
|
RADHA KRISHNA
|
0210059WL0059633
|
00176
|
IDIB0SGB001
|
1542
|
21/05/2022
|
Account closed
|
9551
|
AP0210059_111122APB_FTO_275411
|
0210059000NRG23111120222335558
|
8615520397
|
11/11/2022
|
Chandrarababu
|
Chandrarababu
|
0210059WL0306265
|
00415
|
SBIN0021529
|
1285
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9552
|
AP0210059_130522APB_FTO_50928
|
0210059000NRG23120520220454585
|
1969446639
|
13/05/2022
|
Hari
|
Hari
|
0210059WL0061596
|
00078
|
CNRB0013181
|
232
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9553
|
AP0210059_130522APB_FTO_50928
|
0210059000NRG23120520220454846
|
1969446631
|
13/05/2022
|
Yasoda
|
Yasoda
|
0210059WL0061627
|
00078
|
CNRB0013181
|
1322
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9554
|
AP0210059_130522APB_FTO_50928
|
0210059000NRG23120520220459966
|
1969446515
|
13/05/2022
|
Saroja
|
Saroja
|
0210059WL0062254
|
00078
|
CNRB0013181
|
1304
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9555
|
AP0210059_130522APB_FTO_50928
|
0210059000NRG23120520220459969
|
1969446884
|
13/05/2022
|
Rathnamma
|
Rathnamma
|
0210059WL0062254
|
00176
|
IDIB000P007
|
1304
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9556
|
AP0210059_130522APB_FTO_50928
|
0210059000NRG23120520220459972
|
1969446513
|
13/05/2022
|
Sankaramma
|
Sankaramma
|
0210059WL0062254
|
00078
|
CNRB0013181
|
1304
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9557
|
AP0210059_130522APB_FTO_50928
|
0210059000NRG23120520220460476
|
1969446798
|
13/05/2022
|
Jayaramireddy
|
Jayaramireddy
|
0210059WL0062316
|
00176
|
IDIB000K120
|
1516
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9558
|
AP0210059_130422APB_FTO_14677
|
0210059000NRG23130420220054265
|
1204536098
|
13/04/2022
|
Jagadeeshwaraiah
|
Jagadeeshwaraiah
|
0210059WL0010909
|
00176
|
IDIB000P007
|
1799
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9559
|
AP0210059_130422APB_FTO_14677
|
0210059000NRG23130420220054669
|
1204536077
|
13/04/2022
|
Babukhan
|
Babukhan
|
0210059WL0011001
|
00176
|
IDIB000K120
|
1540
|
14/05/2022
|
invalid Bank Identifier
|
9560
|
AP0210059_130522APB_FTO_50928
|
0210059000NRG23130520220467649
|
1969446424
|
13/05/2022
|
Srinivasulu
|
Srinivasulu
|
0210059WL0063157
|
00468
|
UBIN0915483
|
1028
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9561
|
AP0210059_130522APB_FTO_50928
|
0210059000NRG23130520220467817
|
1969446665
|
13/05/2022
|
Sumavathi
|
Sumavathi
|
0210059WL0063161
|
00415
|
SBIN0000266
|
1438
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9562
|
AP0210059_130522APB_FTO_50928
|
0210059000NRG23130520220468005
|
1969446423
|
13/05/2022
|
Srinivasulu
|
Srinivasulu
|
0210059WL0063166
|
00468
|
UBIN0915483
|
1228
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9563
|
AP0210059_140522APB_FTO_51658
|
0210059000NRG23140520220500701
|
1969487825
|
14/05/2022
|
Jayaramireddy
|
Jayaramireddy
|
0210059WL0066420
|
00176
|
IDIB000K120
|
1449
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9564
|
AP0210059_180522APB_FTO_55278
|
0210059000NRG23180520220571014
|
1969471009
|
18/05/2022
|
Balasaraswathi
|
Balasaraswathi
|
0210059WL0073347
|
00415
|
SBIN0000266
|
1479
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9565
|
AP0210059_190622APB_FTO_97304
|
0210059000NRG23190620221226262
|
N0622026B2AD61
|
19/06/2022
|
Paapanna
|
Paapanna
|
0210059WL0130299
|
00078
|
CNRB0013181
|
1527
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9566
|
AP0210059_050922FTO_192554
|
0210059000NRG23050920221963677
|
6870558921
|
05/09/2022
|
JAYAMMA
|
JAYAMMA
|
0210059WL0218108
|
00709
|
IDIB0SGB001
|
1799
|
04/12/2022
|
No Such Account
|
9567
|
AP0210059_101022FTO_237897
|
0210059000NRG23061020222174077
|
6988405180
|
10/10/2022
|
Sivaiah
|
Sivaiah
|
0210059WL0263026
|
00165
|
IBKL0001245
|
1299
|
17/12/2022
|
No Such Account
|
9568
|
AP0210059_101022FTO_237897
|
0210059000NRG23061020222174078
|
6988405181
|
10/10/2022
|
Sivaiah
|
Sivaiah
|
0210059WL0263026
|
00165
|
IBKL0001245
|
1365
|
17/12/2022
|
No Such Account
|
9569
|
AP0210059_101022FTO_237897
|
0210059000NRG23061020222174079
|
6988405183
|
10/10/2022
|
Sivaiah
|
Sivaiah
|
0210059WL0263026
|
00165
|
IBKL0001245
|
1364
|
17/12/2022
|
No Such Account
|
9570
|
AP0210059_101022FTO_237897
|
0210059000NRG23061020222174080
|
6988405182
|
10/10/2022
|
Sivaiah
|
Sivaiah
|
0210059WL0263026
|
00165
|
IBKL0001245
|
1441
|
17/12/2022
|
No Such Account
|
9571
|
AP0210059_111122FTO_275401
|
0210059000NRG23111120222335488
|
8615001023
|
11/11/2022
|
S Althafhussan
|
S Althafhussan
|
0210059WL0306256
|
00709
|
IDIB0SGB001
|
1542
|
09/02/2023
|
No Such Account
|
9572
|
AP0210059_111122FTO_275401
|
0210059000NRG23111120222335489
|
8615001027
|
11/11/2022
|
S Apsari
|
S Apsari
|
0210059WL0306256
|
00709
|
IDIB0SGB001
|
1542
|
09/02/2023
|
No Such Account
|
9573
|
AP0210059_111122FTO_275401
|
0210059000NRG23111120222339061
|
8615001028
|
11/11/2022
|
R Manjula
|
R Manjula
|
0210059WL0307111
|
00709
|
IDIB0SGB001
|
1022
|
09/02/2023
|
Account closed
|
9574
|
AP0210059_130622FTO_85354
|
0210059000NRG23120620221090115
|
N0622026BBE9A1
|
13/06/2022
|
vanaja
|
vanaja
|
0210059WL0118357
|
00176
|
IDIB0SGB001
|
1799
|
17/08/2022
|
No Such Account
|
9575
|
AP0210059_130622FTO_85354
|
0210059000NRG23120620221091594
|
N0622026BBEB01
|
13/06/2022
|
jyothi
|
jyothi
|
0210059WL0118512
|
00176
|
IDIB0SGB001
|
1799
|
17/08/2022
|
No Such Account
|
9576
|
AP0210059_130622FTO_85354
|
0210059000NRG23120620221093795
|
N0622026BBEA81
|
13/06/2022
|
bhanu
|
bhanu
|
0210059WL0118677
|
00176
|
IDIB0SGB001
|
201
|
17/08/2022
|
No Such Account
|
9577
|
AP0210059_130622FTO_85354
|
0210059000NRG23130620221107087
|
N0622026BBEB71
|
13/06/2022
|
GAYRHRI
|
GAYRHRI
|
0210059WL0119759
|
00176
|
IDIB0SGB001
|
1526
|
17/08/2022
|
No Such Account
|
9578
|
AP0210059_160722FTO_137724
|
0210059000NRG23150720221606689
|
N072201992ECE1
|
16/07/2022
|
G Venkatarayappa
|
G Venkatarayappa
|
0210059WL0164462
|
00709
|
IDIB0SGB001
|
1429
|
17/08/2022
|
No Such Account
|
9579
|
AP0210059_151222FTO_319906
|
0210059000NRG23151220222473624
|
8617221346
|
15/12/2022
|
S Althafhussan
|
S Althafhussan
|
0210059WL0345434
|
00709
|
IDIB0SGB001
|
1542
|
09/02/2023
|
No Such Account
|
9580
|
AP0210059_151222FTO_319906
|
0210059000NRG23151220222473625
|
8617221349
|
15/12/2022
|
S Apsari
|
S Apsari
|
0210059WL0345434
|
00709
|
IDIB0SGB001
|
1542
|
09/02/2023
|
No Such Account
|
9581
|
AP0210059_190422FTO_21212
|
0210059000NRG23190420220106833
|
1193165900
|
19/04/2022
|
BALAJI
|
BALAJI
|
0210059WL0020017
|
00709
|
IDIB0SGB001
|
871
|
13/05/2022
|
No Such Account
|
9582
|
AP0210059_190522FTO_56385
|
0210059000NRG23190520220578950
|
1971366426
|
19/05/2022
|
bhanu
|
bhanu
|
0210059WL0074636
|
00176
|
IDIB0SGB001
|
322
|
04/06/2022
|
No Such Account
|
9583
|
AP0210059_220822FTO_170603
|
0210059000NRG23200820221858898
|
4267887882
|
22/08/2022
|
GAYRHRI
|
GAYRHRI
|
0210059WL0200404
|
00709
|
IDIB0SGB001
|
1032
|
29/08/2022
|
No Such Account
|
9584
|
AP0210059_220422APB_FTO_27038
|
0210059000NRG23210420220131466
|
1110364230
|
22/04/2022
|
Adilashmi
|
Adilashmi
|
0210059WL0023499
|
00176
|
IDIB000P007
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
9585
|
AP0210059_220422APB_FTO_27038
|
0210059000NRG23210420220132519
|
1110364106
|
22/04/2022
|
CHENNAKESAVAREDDY
|
CHENNAKESAVAREDDY
|
0210059WL0023682
|
00415
|
SBIN0000266
|
1540
|
12/05/2022
|
invalid Bank Identifier
|
9586
|
AP0210059_220422APB_FTO_27038
|
0210059000NRG23210420220136711
|
1110364011
|
22/04/2022
|
Padmavathamma
|
Padmavathamma
|
0210059WL0024392
|
00176
|
IDIB0SGB001
|
1249
|
12/05/2022
|
invalid Bank Identifier
|
9587
|
AP0210059_220422APB_FTO_27038
|
0210059000NRG23220420220146931
|
1110364113
|
22/04/2022
|
BABU
|
BABU
|
0210059WL0025830
|
00078
|
CNRB0013181
|
1799
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9588
|
AP0210059_220422APB_FTO_27038
|
0210059000NRG23220420220151271
|
1110364104
|
22/04/2022
|
Venkatesh
|
Venkatesh
|
0210059WL0026397
|
00415
|
SBIN0000266
|
1420
|
12/05/2022
|
invalid Bank Identifier
|
9589
|
AP0210059_220422APB_FTO_27038
|
0210059000NRG23220420220154328
|
1110364271
|
22/04/2022
|
Chittemma
|
Chittemma
|
0210059WL0026743
|
00176
|
IDIB000K120
|
1538
|
12/05/2022
|
invalid Bank Identifier
|
9590
|
AP0210059_220422APB_FTO_27038
|
0210059000NRG23220420220154347
|
1110364225
|
22/04/2022
|
lalita
|
lalita
|
0210059WL0026743
|
00176
|
IDIB000K120
|
1538
|
12/05/2022
|
invalid Bank Identifier
|
9591
|
AP0210059_220422APB_FTO_27038
|
0210059000NRG23220420220154348
|
1110364212
|
22/04/2022
|
Ravi
|
Ravi
|
0210059WL0026743
|
00176
|
IDIB000K120
|
1538
|
12/05/2022
|
invalid Bank Identifier
|
9592
|
AP0210059_220422APB_FTO_27038
|
0210059000NRG23220420220154350
|
1110364204
|
22/04/2022
|
Krishnaveni
|
Krishnaveni
|
0210059WL0026743
|
00176
|
IDIB000K120
|
1025
|
12/05/2022
|
invalid Bank Identifier
|
9593
|
AP0210059_190622APB_FTO_97304
|
0210059000NRG23190620221226268
|
N0622026B2AD21
|
19/06/2022
|
Sankaramma
|
Sankaramma
|
0210059WL0130299
|
00078
|
CNRB0013181
|
1527
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9594
|
AP0210059_200622APB_FTO_98255
|
0210059000NRG23200620221239876
|
N0622026B217D1
|
20/06/2022
|
Chitra
|
Chitra
|
0210059WL0131240
|
00176
|
IDIB000K120
|
1192
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9595
|
AP0210059_201222FTO_324721
|
0210059000NRG23201220222490288
|
8594860316
|
20/12/2022
|
ramesh reddy
|
ramesh reddy
|
0210059WL0351051
|
00415
|
SBIN0000266
|
257
|
08/02/2023
|
A/c Blocked or Frozen
|
9596
|
AP0210059_201222FTO_324721
|
0210059000NRG23201220222490483
|
8594860312
|
20/12/2022
|
N suresh Babu
|
N suresh Babu
|
0210059WL0351110
|
00709
|
IDIB0SGB001
|
974
|
08/02/2023
|
Account closed
|
9597
|
AP0210059_201222FTO_324721
|
0210059000NRG23201220222492842
|
8594860315
|
20/12/2022
|
Pattabi Ramaiah
|
Pattabi Ramaiah
|
0210059WL0351762
|
00415
|
SBIN0000266
|
1542
|
08/02/2023
|
Account closed
|
9598
|
AP0210059_210522APB_FTO_58703
|
0210059000NRG23210520220637827
|
1979574024
|
21/05/2022
|
Gangulappa
|
Gangulappa
|
0210059WL0079424
|
00176
|
IDIB000P007
|
1203
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9599
|
AP0210059_230922FTO_216903
|
0210059000NRG23230920222095795
|
6864252950
|
23/09/2022
|
Chand Basha
|
Chand Basha
|
0210059WL0246644
|
00078
|
CNRB0005830
|
1799
|
03/12/2022
|
No Such Account
|
9600
|
AP0210059_260922FTO_219017
|
0210059000NRG23240920222102223
|
6864620423
|
26/09/2022
|
Giribabu
|
Giribabu
|
0210059WL0247911
|
00415
|
SBIN0000266
|
1799
|
03/12/2022
|
No Such Account
|
9601
|
AP0210059_260922FTO_219017
|
0210059000NRG23240920222102224
|
6864620424
|
26/09/2022
|
Giribabu
|
Giribabu
|
0210059WL0247911
|
00415
|
SBIN0000266
|
2056
|
03/12/2022
|
No Such Account
|
9602
|
AP0210059_260922FTO_219017
|
0210059000NRG23240920222102226
|
6864620425
|
26/09/2022
|
Giribabu
|
Giribabu
|
0210059WL0247911
|
00415
|
SBIN0000266
|
1542
|
03/12/2022
|
No Such Account
|
9603
|
AP0210059_300422APB_FTO_35930
|
0210059000NRG23300420220260678
|
1242993159
|
30/04/2022
|
Babu
|
Babu
|
0210059WL0040230
|
00415
|
SBIN0021529
|
1799
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9604
|
AP0210059_300522FTO_67887
|
0210059000NRG23300520220808832
|
3331267661
|
30/05/2022
|
jyothi
|
jyothi
|
0210059WL0094738
|
00176
|
IDIB0SGB001
|
1799
|
11/08/2022
|
No Such Account
|
9605
|
AP0210059_300522FTO_67887
|
0210059000NRG23300520220808974
|
3331267664
|
30/05/2022
|
RADHA KRISHNA
|
RADHA KRISHNA
|
0210059WL0094757
|
00176
|
IDIB0SGB001
|
1799
|
11/08/2022
|
Account closed
|
9606
|
AP0210059_310323APB_FTO_449501
|
0210059000NRG23310320233132243
|
1187351321
|
31/03/2023
|
G BABY
|
G BABY
|
0210059WL479935
|
00176
|
IDIB000P007
|
1799
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9607
|
AP0210059_310323APB_FTO_449501
|
0210059000NRG23310320233135893
|
1187351051
|
31/03/2023
|
Thulasinath
|
Thulasinath
|
0210059WL480401
|
00691
|
IPOS0000001
|
944
|
03/05/2023
|
Account closed
|
9608
|
AP0210060_010722APB_FTO_120096
|
0210060000NRG23010720221425734
|
|
01/07/2022
|
Salamma
|
Salamma
|
0210060WL0146950
|
00415
|
SBIN0005406
|
1027
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9609
|
AP0210060_010722APB_FTO_120096
|
0210060000NRG23010720221425771
|
|
01/07/2022
|
Sithamma
|
Sithamma
|
0210060WL0146950
|
00415
|
SBIN0005406
|
1027
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9610
|
AP0210060_010722FTO_120088
|
0210060000NRG23010720221428348
|
N062203E8477F1
|
01/07/2022
|
G.Venkatareddy
|
G.Venkatareddy
|
0210060WL0147238
|
00176
|
IDIB000R030
|
1028
|
19/08/2022
|
No Such Account
|
9611
|
AP0210060_010722APB_FTO_120096
|
0210060000NRG23010720221428866
|
|
01/07/2022
|
Harinathamma
|
Harinathamma
|
0210060WL0147297
|
00176
|
IDIB000R030
|
1028
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9612
|
AP0210060_010722FTO_120088
|
0210060000NRG23010720221428873
|
N062203E847731
|
01/07/2022
|
Kamalamma
|
Kamalamma
|
0210060WL0147297
|
00176
|
IDIB000R030
|
1028
|
19/08/2022
|
No Such Account
|
9613
|
AP0210060_050722APB_FTO_124657
|
0210060000NRG23040720221464751
|
N0722007C68041
|
05/07/2022
|
REDDEMMA
|
REDDEMMA
|
0210060WL0150078
|
00709
|
IDIB0SGB001
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9614
|
AP0210060_050722APB_FTO_124657
|
0210060000NRG23040720221469697
|
N0722007C681F1
|
05/07/2022
|
Anjappa
|
Anjappa
|
0210060WL0150569
|
00176
|
IDIB000K120
|
1776
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9615
|
AP0210060_050722APB_FTO_124657
|
0210060000NRG23050720221477280
|
N0722007C66DB1
|
05/07/2022
|
Manjula.C
|
Manjula.C
|
0210060WL0151096
|
00709
|
IDIB0SGB001
|
1791
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9616
|
AP0210058_250722FTO_145409
|
0210058000NRG23250720221673979
|
N0722025683741
|
25/07/2022
|
ramachandra
|
ramachandra
|
0210058WL0173047
|
00415
|
SBIN0000266
|
1542
|
17/08/2022
|
Account closed
|
9617
|
AP0210058_270722FTO_148155
|
0210058000NRG23270720221698052
|
3487954790
|
27/07/2022
|
Saritha
|
Saritha
|
0210058WL0175736
|
00152
|
HDFC0003347
|
1419
|
01/08/2022
|
No Such Account
|
9618
|
AP0210058_290323FTO_440656
|
0210058000NRG23280320233087716
|
0529656941
|
29/03/2023
|
Hemagiri
|
Hemagiri
|
0210058WL473203
|
00709
|
IDIB0SGB001
|
1285
|
03/04/2023
|
No Such Account
|
9619
|
AP0210058_290323FTO_440726
|
0210058000NRG23290320233098669
|
0529657002
|
29/03/2023
|
M Sukanya
|
M Sukanya
|
0210058WL0474948
|
00709
|
IDIB0SGB001
|
1542
|
03/04/2023
|
Account closed
|
9620
|
AP0210058_290323FTO_440726
|
0210058000NRG23290320233098670
|
0529656998
|
29/03/2023
|
Hemagiri
|
Hemagiri
|
0210058WL0474948
|
00709
|
IDIB0SGB001
|
1542
|
03/04/2023
|
No Such Account
|
9621
|
AP0210058_290323FTO_440726
|
0210058000NRG23290320233098671
|
0529657001
|
29/03/2023
|
Hemagiri
|
Hemagiri
|
0210058WL0474948
|
00709
|
IDIB0SGB001
|
1799
|
03/04/2023
|
No Such Account
|
9622
|
AP0210058_290323FTO_440726
|
0210058000NRG23290320233098672
|
0529656999
|
29/03/2023
|
Hemagiri
|
Hemagiri
|
0210058WL0474948
|
00709
|
IDIB0SGB001
|
1799
|
03/04/2023
|
No Such Account
|
9623
|
AP0210058_290323FTO_440726
|
0210058000NRG23290320233098673
|
0529657000
|
29/03/2023
|
Hemagiri
|
Hemagiri
|
0210058WL0474948
|
00709
|
IDIB0SGB001
|
1542
|
03/04/2023
|
No Such Account
|
9624
|
AP0210058_290323FTO_440726
|
0210058000NRG23290320233098674
|
0529657003
|
29/03/2023
|
M Sukanya
|
M Sukanya
|
0210058WL0474948
|
00709
|
IDIB0SGB001
|
1799
|
03/04/2023
|
Account closed
|
9625
|
AP0210058_310522APB_FTO_69143
|
0210058000NRG23310520220831595
|
3330161990
|
31/05/2022
|
Subramanyam
|
Subramanyam
|
0210058WL0096532
|
00415
|
SBIN0000266
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9626
|
AP0210059_020822APB_FTO_155831
|
0210059000NRG23010820221724745
|
N08220015C2F11
|
02/08/2022
|
Sarasamma
|
Sarasamma
|
0210059WL0179827
|
00176
|
IDIB000P007
|
1464
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9627
|
AP0210059_051122FTO_269059
|
0210059000NRG23051120222311550
|
|
05/11/2022
|
R Manjula
|
R Manjula
|
0210059WL0299279
|
00709
|
IDIB0SGB001
|
1241
|
20/12/2022
|
Account closed
|
9628
|
AP0210059_071022FTO_236177
|
0210059000NRG23071020222183922
|
6987581131
|
07/10/2022
|
Siva Sankara Varaprasad
|
Siva Sankara Varaprasad
|
0210059WL0265189
|
00709
|
IDIB0SGB001
|
1275
|
07/12/2022
|
No Such Account
|
9629
|
AP0210059_090922FTO_198094
|
0210059000NRG23080920221987677
|
6863189324
|
09/09/2022
|
G Yallamma
|
G Yallamma
|
0210059WL0222581
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
No Such Account
|
9630
|
AP0210059_090922FTO_198094
|
0210059000NRG23080920221991059
|
6863189326
|
09/09/2022
|
Hamasaveni
|
Hamasaveni
|
0210059WL0223286
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
No Such Account
|
9631
|
AP0210059_081122FTO_272037
|
0210059000NRG23081120222319330
|
N1122005FE3491
|
08/11/2022
|
G KIRANMAI
|
G KIRANMAI
|
0210059WL0301466
|
00176
|
IDIB000P007
|
1285
|
17/12/2022
|
A/c Blocked or Frozen
|
9632
|
AP0210059_081122FTO_272037
|
0210059000NRG23081120222320673
|
N1122005FE3431
|
08/11/2022
|
G RAMADEVI
|
G RAMADEVI
|
0210059WL0301807
|
00078
|
CNRB0005830
|
1542
|
17/12/2022
|
Account closed
|
9633
|
AP0210059_090422APB_FTO_8181
|
0210059000NRG23090420220017075
|
1245130587
|
09/04/2022
|
SUDHARANI
|
SUDHARANI
|
0210059WL0003509
|
00709
|
IDIB0SGB001
|
1542
|
16/05/2022
|
invalid Bank Identifier
|
9634
|
AP0210059_090422APB_FTO_8181
|
0210059000NRG23090420220017076
|
1245130611
|
09/04/2022
|
K .PAVITHRA
|
K .PAVITHRA
|
0210059WL0003509
|
00176
|
IDIB0SGB001
|
1542
|
16/05/2022
|
invalid Bank Identifier
|
9635
|
AP0210059_090522FTO_46294
|
0210059000NRG23090520220403255
|
1441482039
|
09/05/2022
|
G RANI
|
G RANI
|
0210059WL0055710
|
00176
|
IDIB0SGB001
|
1542
|
21/05/2022
|
No Such Account
|
9636
|
AP0210059_090522APB_FTO_46303
|
0210059000NRG23090520220404325
|
1441253781
|
09/05/2022
|
Jagadeeshwaraiah
|
Jagadeeshwaraiah
|
0210059WL0055784
|
00176
|
IDIB000P007
|
1542
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9637
|
AP0210059_090922APB_FTO_199204
|
0210059000NRG23090920221997997
|
6867161814
|
09/09/2022
|
Srinivasulu
|
Srinivasulu
|
0210059WL0224811
|
00415
|
SBIN0021529
|
1799
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9638
|
AP0210059_091222FTO_308423
|
0210059000NRG23091220222449897
|
8617251474
|
09/12/2022
|
R Manjula
|
R Manjula
|
0210059WL0337819
|
00709
|
IDIB0SGB001
|
1479
|
09/02/2023
|
Account closed
|
9639
|
AP0210059_110822APB_FTO_163039
|
0210059000NRG23110820221791113
|
4223191537
|
11/08/2022
|
Srinivasulu
|
Srinivasulu
|
0210059WL0188986
|
00468
|
UBIN0915483
|
249
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9640
|
AP0210059_170323APB_FTO_419610
|
0210059000NRG23140320232976509
|
0410981438
|
17/03/2023
|
Reddeppareddi
|
Reddeppareddi
|
0210059WL454560
|
00176
|
IDIB000P007
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9641
|
AP0210059_280622FTO_112442
|
0210059000NRG23270620221358408
|
N0622039365C71
|
28/06/2022
|
vanaja
|
vanaja
|
0210059WL0141285
|
00709
|
IDIB0SGB001
|
1542
|
19/08/2022
|
No Such Account
|
9642
|
AP0210059_280622FTO_112442
|
0210059000NRG23270620221364907
|
N0622039365C61
|
28/06/2022
|
Naarayana
|
Naarayana
|
0210059WL0141842
|
00176
|
IDIB000P007
|
1542
|
19/08/2022
|
A/c Blocked or Frozen
|
9643
|
AP0210059_010323APB_FTO_401007
|
0210059000NRG23280220232865002
|
0239503550
|
01/03/2023
|
Reddeppareddi
|
Reddeppareddi
|
0210059WL436112
|
00176
|
IDIB000P007
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9644
|
AP0210059_280622FTO_112442
|
0210059000NRG23280620221381452
|
N0622039365901
|
28/06/2022
|
SIVAIAH M
|
SIVAIAH M
|
0210059WL0143028
|
00165
|
IBKL0001245
|
1441
|
19/08/2022
|
No Such Account
|
9645
|
AP0210059_281022FTO_256533
|
0210059000NRG23281020222281431
|
7012797367
|
28/10/2022
|
R Manjula
|
R Manjula
|
0210059WL0291419
|
00709
|
IDIB0SGB001
|
1465
|
08/12/2022
|
Account closed
|
9646
|
AP0210059_281022FTO_256533
|
0210059000NRG23281020222281692
|
7012797350
|
28/10/2022
|
S Althafhussan
|
S Althafhussan
|
0210059WL0291476
|
00709
|
IDIB0SGB001
|
1799
|
08/12/2022
|
No Such Account
|
9647
|
AP0210059_281022FTO_256533
|
0210059000NRG23281020222281693
|
7012797351
|
28/10/2022
|
S Apsari
|
S Apsari
|
0210059WL0291476
|
00709
|
IDIB0SGB001
|
1799
|
08/12/2022
|
No Such Account
|
9648
|
AP0210059_281022FTO_256533
|
0210059000NRG23281020222282099
|
7012797321
|
28/10/2022
|
ali sab
|
ali sab
|
0210059WL0291604
|
00709
|
IDIB0SGB001
|
1799
|
08/12/2022
|
No Such Account
|
9649
|
AP0210059_281022FTO_256533
|
0210059000NRG23281020222282102
|
7012797354
|
28/10/2022
|
S Amajan
|
S Amajan
|
0210059WL0291604
|
00709
|
IDIB0SGB001
|
1799
|
08/12/2022
|
Account closed
|
9650
|
AP0210059_281022FTO_256533
|
0210059000NRG23281020222282156
|
7012797345
|
28/10/2022
|
Siva Sankara Varaprasad
|
Siva Sankara Varaprasad
|
0210059WL0291614
|
00709
|
IDIB0SGB001
|
1491
|
08/12/2022
|
No Such Account
|
9651
|
AP0210059_290522APB_FTO_66749
|
0210059000NRG23290520220799095
|
N052202D62AE91
|
29/05/2022
|
Balasaraswathi
|
Balasaraswathi
|
0210059WL0093816
|
00415
|
SBIN0000266
|
1531
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9652
|
AP0210059_290522APB_FTO_66749
|
0210059000NRG23290520220799243
|
N052202D62A401
|
29/05/2022
|
Srinivasulu
|
Srinivasulu
|
0210059WL0093827
|
00078
|
CNRB0013181
|
1431
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9653
|
AP0210059_290522APB_FTO_66749
|
0210059000NRG23290520220799301
|
N052202D62AF11
|
29/05/2022
|
Rathnamma
|
Rathnamma
|
0210059WL0093832
|
00176
|
IDIB000P007
|
1540
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9654
|
AP0210059_290522APB_FTO_66749
|
0210059000NRG23290520220799306
|
N052202D62A471
|
29/05/2022
|
Sankaramma
|
Sankaramma
|
0210059WL0093832
|
00078
|
CNRB0013181
|
1540
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9655
|
AP0210059_290522APB_FTO_66749
|
0210059000NRG23290520220799408
|
N052202D62A511
|
29/05/2022
|
Paapanna
|
Paapanna
|
0210059WL0093837
|
00078
|
CNRB0013181
|
1485
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9656
|
AP0210059_300722APB_FTO_150469
|
0210059000NRG23290720221712542
|
N072202C6E9F91
|
30/07/2022
|
Valli Khan
|
Valli Khan
|
0210059WL0178285
|
00176
|
IDIB000P007
|
1536
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9657
|
AP0210059_300522APB_FTO_67903
|
0210059000NRG23300520220808081
|
3331027170
|
30/05/2022
|
Gangulappa
|
Gangulappa
|
0210059WL0094677
|
00176
|
IDIB000P007
|
1405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9658
|
AP0210059_300522APB_FTO_67903
|
0210059000NRG23300520220808582
|
3331027200
|
30/05/2022
|
Hemavathi
|
Hemavathi
|
0210059WL0094710
|
00176
|
IDIB000P007
|
1443
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9659
|
AP0210060_040522APB_FTO_40633
|
0210060000NRG23020520220296273
|
1424478759
|
04/05/2022
|
Krishnappa
|
Krishnappa
|
0210060WL0044560
|
00691
|
IPOS0000001
|
1102
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9660
|
AP0210060_040522APB_FTO_40633
|
0210060000NRG23020520220299875
|
1424478861
|
04/05/2022
|
Yellamma
|
Yellamma
|
0210060WL0044920
|
00415
|
SBIN0005406
|
1542
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9661
|
AP0210060_040522APB_FTO_40633
|
0210060000NRG23020520220301865
|
1424478318
|
04/05/2022
|
Ramanamma
|
Ramanamma
|
0210060WL0045048
|
00415
|
SBIN0005406
|
1189
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9662
|
AP0210060_040522APB_FTO_40633
|
0210060000NRG23020520220304629
|
1424478822
|
04/05/2022
|
Nagarathna
|
Nagarathna
|
0210060WL0045201
|
00415
|
SBIN0005406
|
1307
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9663
|
AP0210060_050722APB_FTO_124657
|
0210060000NRG23050720221490602
|
N0722007C66841
|
05/07/2022
|
Shamkara
|
Shamkara
|
0210060WL0152020
|
00415
|
SBIN0000266
|
725
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9664
|
AP0210060_070622APB_FTO_75285
|
0210060000NRG23060620220957040
|
N0622026BA1E41
|
07/06/2022
|
Sarada
|
Sarada
|
0210060WL0106650
|
00176
|
IDIB000R030
|
1149
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9665
|
AP0210060_070622APB_FTO_75285
|
0210060000NRG23060620220962984
|
N0622026BA1C81
|
07/06/2022
|
Anjappa
|
Anjappa
|
0210060WL0107103
|
00176
|
IDIB000K120
|
696
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9666
|
AP0210060_070622APB_FTO_75285
|
0210060000NRG23070620220971624
|
N0622026BA1B81
|
07/06/2022
|
NAGHEENA BHANU
|
NAGHEENA BHANU
|
0210060WL0107801
|
00176
|
IDIB000R030
|
1246
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9667
|
AP0210060_070622APB_FTO_75285
|
0210060000NRG23070620220975995
|
N0622026BA0761
|
07/06/2022
|
Manjula
|
Manjula
|
0210060WL0108051
|
00176
|
IDIB0SGB001
|
1034
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9668
|
AP0210060_070622APB_FTO_75285
|
0210060000NRG23070620220981888
|
N0622026B9FA21
|
07/06/2022
|
Raamachandra
|
Raamachandra
|
0210060WL0108376
|
00468
|
UBIN0823023
|
1248
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9669
|
AP0210060_080822APB_FTO_160582
|
0210060000NRG23080820221768802
|
4115880777
|
08/08/2022
|
C.Baabu
|
C.Baabu
|
0210060WL0185786
|
00415
|
SBIN0000266
|
1285
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9670
|
AP0210060_080822APB_FTO_160582
|
0210060000NRG23080820221772328
|
4115880724
|
08/08/2022
|
Krishnappa
|
Krishnappa
|
0210060WL0186332
|
00415
|
SBIN0005406
|
1500
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9671
|
AP0210060_080822APB_FTO_160582
|
0210060000NRG23080820221772346
|
4115880648
|
08/08/2022
|
SALLAPURI
|
SALLAPURI
|
0210060WL0186332
|
00691
|
IPOS0000001
|
1000
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9672
|
AP0210060_080822APB_FTO_160582
|
0210060000NRG23080820221773490
|
4115880789
|
08/08/2022
|
Shamkara
|
Shamkara
|
0210060WL0186480
|
00415
|
SBIN0000266
|
1251
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9673
|
AP0210060_110522APB_FTO_48206
|
0210060000NRG23090520220407344
|
1438799037
|
11/05/2022
|
Kavitha
|
Kavitha
|
0210060WL0056078
|
00176
|
IDIB000R030
|
1519
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9674
|
AP0210060_110522APB_FTO_48206
|
0210060000NRG23100520220425207
|
1438798943
|
11/05/2022
|
Narasimhulu
|
Narasimhulu
|
0210060WL0057697
|
00468
|
UBIN0823023
|
1516
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9675
|
AP0210060_110522APB_FTO_48206
|
0210060000NRG23100520220425209
|
1438799121
|
11/05/2022
|
Chittemma
|
Chittemma
|
0210060WL0057697
|
00176
|
IDIB000K120
|
1516
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9676
|
AP0210060_150622FTO_89277
|
0210060000NRG23140620221120707
|
N0622026B024E1
|
15/06/2022
|
UmaMaheswari
|
UmaMaheswari
|
0210060WL0120862
|
00176
|
IDIB000R030
|
802
|
17/08/2022
|
A/c Blocked or Frozen
|
9677
|
AP0210060_150622APB_FTO_89287
|
0210060000NRG23140620221129412
|
N0622026B155F1
|
15/06/2022
|
Raamachandra
|
Raamachandra
|
0210060WL0121551
|
00468
|
UBIN0823023
|
1262
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9678
|
AP0210060_150622APB_FTO_89287
|
0210060000NRG23140620221134436
|
N0622026B160C1
|
15/06/2022
|
NAGHEENA BHANU
|
NAGHEENA BHANU
|
0210060WL0121888
|
00176
|
IDIB000R030
|
882
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9679
|
AP0210060_150622FTO_89277
|
0210060000NRG23140620221136129
|
N0622026B027C1
|
15/06/2022
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0210060WL0122021
|
00709
|
IDIB0SGB001
|
1475
|
17/08/2022
|
No Such Account
|
9680
|
AP0210060_150822APB_FTO_164825
|
0210060000NRG23140820221810313
|
4223294066
|
15/08/2022
|
Umarani
|
Umarani
|
0210060WL0192307
|
00176
|
IDIB000K120
|
1250
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9681
|
AP0210060_170622APB_FTO_93627
|
0210060000NRG23160620221165441
|
3348743268
|
17/06/2022
|
AMARAVATHI
|
AMARAVATHI
|
0210060WL0124865
|
00709
|
IDIB0SGB001
|
3598
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9682
|
AP0210060_170622APB_FTO_93627
|
0210060000NRG23160620221167585
|
3348743087
|
17/06/2022
|
Thangavelu
|
Thangavelu
|
0210060WL0125104
|
00468
|
UBIN0823023
|
1405
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9683
|
AP0210059_310323FTO_449767
|
0210059000NRG23090320232929533
|
1188329459
|
31/03/2023
|
R.YASODAMMA
|
R.YASODAMMA
|
0210059WL0446507
|
00176
|
IDIB000P007
|
1542
|
03/05/2023
|
A/c Blocked or Frozen
|
9684
|
AP0210059_310323FTO_449767
|
0210059000NRG23090320232929534
|
1188329460
|
31/03/2023
|
R.YASODAMMA
|
R.YASODAMMA
|
0210059WL0446507
|
00176
|
IDIB000P007
|
1285
|
03/05/2023
|
A/c Blocked or Frozen
|
9685
|
AP0210059_310323FTO_449767
|
0210059000NRG23090320232929535
|
1188329461
|
31/03/2023
|
R.YASODAMMA
|
R.YASODAMMA
|
0210059WL0446507
|
00176
|
IDIB000P007
|
1799
|
03/05/2023
|
A/c Blocked or Frozen
|
9686
|
AP0210059_090422FTO_8178
|
0210059000NRG23090420220016604
|
1244727578
|
09/04/2022
|
G RANI
|
G RANI
|
0210059WL0003450
|
00176
|
IDIB0SGB001
|
1542
|
15/05/2022
|
No Such Account
|
9687
|
AP0210059_090422FTO_8178
|
0210059000NRG23090420220017014
|
1244727561
|
09/04/2022
|
BALAJI
|
BALAJI
|
0210059WL0003507
|
00709
|
IDIB0SGB001
|
1539
|
15/05/2022
|
No Such Account
|
9688
|
AP0210059_120422APB_FTO_11751
|
0210059000NRG23100420220017984
|
1245052553
|
12/04/2022
|
Yasoda
|
Yasoda
|
0210059WL0003831
|
00078
|
CNRB0013181
|
1799
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9689
|
AP0210059_120422APB_FTO_11751
|
0210059000NRG23110420220023524
|
1245052604
|
12/04/2022
|
Padma
|
Padma
|
0210059WL0005265
|
00176
|
IDIB000K120
|
1540
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9690
|
AP0210059_120422APB_FTO_11751
|
0210059000NRG23120420220028294
|
1245052558
|
12/04/2022
|
Sreekant
|
Sreekant
|
0210059WL0006456
|
00415
|
SBIN0000266
|
1365
|
16/05/2022
|
Account closed
|
9691
|
AP0210059_140522FTO_51696
|
0210059000NRG23130520220487607
|
1971342980
|
14/05/2022
|
venkatramna
|
venkatramna
|
0210059WL0065036
|
00176
|
IDIB000P007
|
602
|
04/06/2022
|
A/c Blocked or Frozen
|
9692
|
AP0210059_131222APB_FTO_317031
|
0210059000NRG23131220222465609
|
8596670752
|
13/12/2022
|
Pattabi Ramaiah
|
Pattabi Ramaiah
|
0210059WL0342859
|
00415
|
SBIN0000266
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9693
|
AP0210059_140522FTO_51696
|
0210059000NRG23140520220499836
|
1971343064
|
14/05/2022
|
BALAJI
|
BALAJI
|
0210059WL0066281
|
00709
|
IDIB0SGB001
|
1032
|
04/06/2022
|
No Such Account
|
9694
|
AP0210059_140522FTO_51696
|
0210059000NRG23140520220500560
|
1971343043
|
14/05/2022
|
ROJAMMA
|
ROJAMMA
|
0210059WL0066398
|
00176
|
IDIB0SGB001
|
1542
|
04/06/2022
|
No Such Account
|
9695
|
AP0210059_140522FTO_51696
|
0210059000NRG23140520220502003
|
1971343009
|
14/05/2022
|
Khadar Basha
|
Khadar Basha
|
0210059WL0066581
|
00176
|
IDIB000P007
|
1799
|
04/06/2022
|
No Such Account
|
9696
|
AP0210059_151122FTO_278359
|
0210059000NRG23141120222348562
|
7034828940
|
15/11/2022
|
G KIRANMAI
|
G KIRANMAI
|
0210059WL0310032
|
00176
|
IDIB000P007
|
1285
|
09/12/2022
|
A/c Blocked or Frozen
|
9697
|
AP0210059_180323APB_FTO_420851
|
0210059000NRG23170320233006671
|
0411117367
|
18/03/2023
|
G BABY
|
G BABY
|
0210059WL460305
|
00176
|
IDIB000P007
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9698
|
AP0210059_170622APB_FTO_94804
|
0210059000NRG23170620221180724
|
N0622026B45D81
|
17/06/2022
|
Giribabu
|
Giribabu
|
0210059WL0126522
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9699
|
AP0210059_170622APB_FTO_94804
|
0210059000NRG23170620221198190
|
N0622026B45BB1
|
17/06/2022
|
Reddemma
|
Reddemma
|
0210059WL0127888
|
00176
|
IDIB000K120
|
953
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9700
|
AP0210059_211022FTO_249875
|
0210059000NRG23211020222250507
|
6985748305
|
21/10/2022
|
ali sab
|
ali sab
|
0210059WL0283285
|
00709
|
IDIB0SGB001
|
1799
|
07/12/2022
|
No Such Account
|
9701
|
AP0210059_211022FTO_249875
|
0210059000NRG23211020222250510
|
6985748322
|
21/10/2022
|
S Amajan
|
S Amajan
|
0210059WL0283285
|
00709
|
IDIB0SGB001
|
1799
|
07/12/2022
|
Account closed
|
9702
|
AP0210059_211022FTO_249875
|
0210059000NRG23211020222251662
|
6985748335
|
21/10/2022
|
Siva Sankara Varaprasad
|
Siva Sankara Varaprasad
|
0210059WL0283506
|
00709
|
IDIB0SGB001
|
1526
|
07/12/2022
|
No Such Account
|
9703
|
AP0210059_211022FTO_249875
|
0210059000NRG23211020222252164
|
6985748317
|
21/10/2022
|
S Althafhussan
|
S Althafhussan
|
0210059WL0283616
|
00709
|
IDIB0SGB001
|
1799
|
07/12/2022
|
No Such Account
|
9704
|
AP0210059_211022FTO_249875
|
0210059000NRG23211020222252165
|
6985748318
|
21/10/2022
|
S Apsari
|
S Apsari
|
0210059WL0283616
|
00709
|
IDIB0SGB001
|
1799
|
07/12/2022
|
No Such Account
|
9705
|
AP0210059_250323APB_FTO_429222
|
0210059000NRG23240320233066029
|
0509730356
|
25/03/2023
|
Jayaplreddi
|
Jayaplreddi
|
0210059WL469524
|
00415
|
SBIN0000266
|
937
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9706
|
AP0210059_240422APB_FTO_29692
|
0210059000NRG23240420220197628
|
1153143388
|
24/04/2022
|
Chandrasekharreddy
|
Chandrasekharreddy
|
0210059WL0031614
|
00078
|
CNRB0013181
|
1542
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9707
|
AP0210059_170323APB_FTO_419610
|
0210059000NRG23140320232976541
|
0410981224
|
17/03/2023
|
Aruna
|
Aruna
|
0210059WL454568
|
00415
|
SBIN0000266
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9708
|
AP0210059_170223APB_FTO_385899
|
0210059000NRG23160220232765057
|
9212390622
|
17/02/2023
|
Thulasamma
|
Thulasamma
|
0210059WL420416
|
00032
|
UTIB0003034
|
237
|
28/02/2023
|
Account closed
|
9709
|
AP0210059_180722APB_FTO_139266
|
0210059000NRG23180720221617677
|
N072201C2EA611
|
18/07/2022
|
Sarasamma
|
Sarasamma
|
0210059WL0166011
|
00176
|
IDIB000P007
|
1465
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9710
|
AP0210059_180722APB_FTO_139266
|
0210059000NRG23180720221617678
|
N072201C2E9B01
|
18/07/2022
|
Gangappa
|
Gangappa
|
0210059WL0166011
|
00078
|
CNRB0013181
|
1465
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9711
|
AP0210059_180722APB_FTO_139266
|
0210059000NRG23180720221617752
|
N072201C2EADA1
|
18/07/2022
|
SrIdher reDDi
|
SrIdher reDDi
|
0210059WL0166020
|
00176
|
IDIB000K120
|
1379
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9712
|
AP0210059_180722APB_FTO_139266
|
0210059000NRG23180720221617813
|
N072201C2E9B41
|
18/07/2022
|
Sankaramma
|
Sankaramma
|
0210059WL0166033
|
00078
|
CNRB0013181
|
1508
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9713
|
AP0210059_180722APB_FTO_139266
|
0210059000NRG23180720221619520
|
N072201C2E9621
|
18/07/2022
|
Srinivasulu
|
Srinivasulu
|
0210059WL0166224
|
00468
|
UBIN0915483
|
1511
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9714
|
AP0210059_200622FTO_98239
|
0210059000NRG23200620221240123
|
N0622026B0A001
|
20/06/2022
|
vanaja
|
vanaja
|
0210059WL0131269
|
00176
|
IDIB0SGB001
|
1799
|
17/08/2022
|
No Such Account
|
9715
|
AP0210059_250722APB_FTO_144884
|
0210059000NRG23230720221669213
|
N0722024746861
|
25/07/2022
|
Srinivasulu
|
Srinivasulu
|
0210059WL0172380
|
00468
|
UBIN0915483
|
1266
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9716
|
AP0210059_250722APB_FTO_144884
|
0210059000NRG23240720221671901
|
N072202474E6B1
|
25/07/2022
|
Rathnamma
|
Rathnamma
|
0210059WL0172746
|
00176
|
IDIB000P007
|
1460
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9717
|
AP0210059_250722APB_FTO_144884
|
0210059000NRG23240720221671909
|
N0722024746AE1
|
25/07/2022
|
Sankaramma
|
Sankaramma
|
0210059WL0172746
|
00078
|
CNRB0013181
|
1460
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9718
|
AP0210059_250722APB_FTO_144884
|
0210059000NRG23240720221671942
|
N072202474E761
|
25/07/2022
|
Sarasamma
|
Sarasamma
|
0210059WL0172749
|
00176
|
IDIB000P007
|
1480
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9719
|
AP0210059_250722APB_FTO_144884
|
0210059000NRG23240720221671943
|
N0722024746B71
|
25/07/2022
|
Gangappa
|
Gangappa
|
0210059WL0172749
|
00078
|
CNRB0013181
|
493
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9720
|
AP0210059_260422FTO_31818
|
0210059000NRG23260420220215553
|
1243745421
|
26/04/2022
|
G RANI
|
G RANI
|
0210059WL0033914
|
00176
|
IDIB0SGB001
|
1542
|
14/05/2022
|
No Such Account
|
9721
|
AP0210059_260422FTO_31818
|
0210059000NRG23260420220215555
|
1243745425
|
26/04/2022
|
RADHA KRISHNA
|
RADHA KRISHNA
|
0210059WL0033915
|
00176
|
IDIB0SGB001
|
1542
|
14/05/2022
|
Account closed
|
9722
|
AP0210059_280922FTO_224452
|
0210059000NRG23260920222107771
|
6916437839
|
28/09/2022
|
R.YASODAMMA
|
R.YASODAMMA
|
0210059WL0249081
|
00176
|
IDIB000P007
|
1799
|
05/12/2022
|
A/c Blocked or Frozen
|
9723
|
AP0210059_280922FTO_224452
|
0210059000NRG23260920222107772
|
6916437840
|
28/09/2022
|
R.YASODAMMA
|
R.YASODAMMA
|
0210059WL0249081
|
00176
|
IDIB000P007
|
1799
|
05/12/2022
|
A/c Blocked or Frozen
|
9724
|
AP0210059_280922FTO_224452
|
0210059000NRG23260920222107773
|
6916437841
|
28/09/2022
|
R.YASODAMMA
|
R.YASODAMMA
|
0210059WL0249081
|
00176
|
IDIB000P007
|
1542
|
05/12/2022
|
A/c Blocked or Frozen
|
9725
|
AP0210059_280922FTO_224452
|
0210059000NRG23260920222107774
|
6916437842
|
28/09/2022
|
R.YASODAMMA
|
R.YASODAMMA
|
0210059WL0249081
|
00176
|
IDIB000P007
|
1285
|
05/12/2022
|
A/c Blocked or Frozen
|
9726
|
AP0210059_280922FTO_224452
|
0210059000NRG23260920222107775
|
6916437843
|
28/09/2022
|
R.YASODAMMA
|
R.YASODAMMA
|
0210059WL0249081
|
00176
|
IDIB000P007
|
1799
|
05/12/2022
|
A/c Blocked or Frozen
|
9727
|
AP0210059_280922FTO_224452
|
0210059000NRG23260920222107811
|
6916437849
|
28/09/2022
|
JAYAMMA
|
JAYAMMA
|
0210059WL0249088
|
00709
|
IDIB0SGB001
|
1028
|
05/12/2022
|
No Such Account
|
9728
|
AP0210059_270522APB_FTO_64332
|
0210059000NRG23270520220747252
|
3332852611
|
27/05/2022
|
Krishna Reddy
|
Krishna Reddy
|
0210059WL0089485
|
00468
|
UBIN0818186
|
1198
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9729
|
AP0210060_040522APB_FTO_40633
|
0210060000NRG23020520220304630
|
1424478850
|
04/05/2022
|
Nagarathnamma
|
Nagarathnamma
|
0210060WL0045201
|
00415
|
SBIN0005406
|
1307
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9730
|
AP0210060_040522APB_FTO_40633
|
0210060000NRG23020520220304676
|
1424478867
|
04/05/2022
|
Shamkara
|
Shamkara
|
0210060WL0045208
|
00415
|
SBIN0000266
|
1178
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9731
|
AP0210060_040522APB_FTO_40633
|
0210060000NRG23020520220305734
|
1424478139
|
04/05/2022
|
Vaani
|
Vaani
|
0210060WL0045334
|
00176
|
IDIB0SGB001
|
1718
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9732
|
AP0210060_050722FTO_124637
|
0210060000NRG23040720221464099
|
N0722007C133A1
|
05/07/2022
|
C.Padmavatamma
|
C.Padmavatamma
|
0210060WL0149977
|
00468
|
UBIN0823023
|
1596
|
17/08/2022
|
No Such Account
|
9733
|
AP0210060_050722FTO_124637
|
0210060000NRG23050720221477302
|
N0722007C12EF1
|
05/07/2022
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0210060WL0151096
|
00709
|
IDIB0SGB001
|
1791
|
17/08/2022
|
No Such Account
|
9734
|
AP0210060_050722FTO_124637
|
0210060000NRG23050720221482024
|
N0722007C12DD1
|
05/07/2022
|
R Hari Babu
|
R Hari Babu
|
0210060WL0151450
|
00176
|
IDIB0SGB001
|
1502
|
17/08/2022
|
No Such Account
|
9735
|
AP0210060_100822APB_FTO_160839
|
0210060000NRG23090820221777940
|
4068834317
|
10/08/2022
|
REDDEMMA
|
REDDEMMA
|
0210060WL0187201
|
00709
|
IDIB0SGB001
|
4112
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9736
|
AP0210060_100722APB_FTO_130328
|
0210060000NRG23100720221545422
|
|
10/07/2022
|
Manjula.C
|
Manjula.C
|
0210060WL0156853
|
00709
|
IDIB0SGB001
|
1459
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9737
|
AP0210060_130522APB_FTO_50866
|
0210060000NRG23110520220440795
|
1439847940
|
13/05/2022
|
Eswaramma
|
Eswaramma
|
0210060WL0059646
|
00468
|
UBIN0823023
|
2769
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9738
|
AP0210060_130522APB_FTO_50866
|
0210060000NRG23110520220442347
|
1439848092
|
13/05/2022
|
Yellamma
|
Yellamma
|
0210060WL0059835
|
00415
|
SBIN0005406
|
2312
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9739
|
AP0210060_130522APB_FTO_50866
|
0210060000NRG23130520220471513
|
1439847869
|
13/05/2022
|
Manjulamma
|
Manjulamma
|
0210060WL0063501
|
00691
|
IPOS0000001
|
1715
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9740
|
AP0210060_130522APB_FTO_50866
|
0210060000NRG23130520220472316
|
1439848275
|
13/05/2022
|
Vijayamma
|
Vijayamma
|
0210060WL0063601
|
00176
|
IDIB000R030
|
748
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9741
|
AP0210060_130522APB_FTO_50866
|
0210060000NRG23130520220485349
|
1439847866
|
13/05/2022
|
Krishnappa
|
Krishnappa
|
0210060WL0064801
|
00691
|
IPOS0000001
|
1678
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9742
|
AP0210060_130522APB_FTO_50866
|
0210060000NRG23130520220485662
|
1439848087
|
13/05/2022
|
Ramanamma
|
Ramanamma
|
0210060WL0064835
|
00415
|
SBIN0005406
|
1784
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9743
|
AP0210060_160822APB_FTO_165375
|
0210060000NRG23160820221814543
|
4223422208
|
16/08/2022
|
C.Baabu
|
C.Baabu
|
0210060WL0193371
|
00415
|
SBIN0000266
|
1799
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9744
|
AP0210060_160822APB_FTO_165375
|
0210060000NRG23160820221814924
|
4223422142
|
16/08/2022
|
SALLAPURI
|
SALLAPURI
|
0210060WL0193464
|
00691
|
IPOS0000001
|
1000
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9745
|
AP0210060_200922FTO_211136
|
0210060000NRG23160920222052265
|
6870800698
|
20/09/2022
|
K.Kumarappa
|
K.Kumarappa
|
0210060WL0236697
|
00176
|
IDIB000R030
|
513
|
04/12/2022
|
A/c Blocked or Frozen
|
9746
|
AP0210060_250522FTO_61741
|
0210060000NRG23200520220618714
|
2086756015
|
25/05/2022
|
NAGAMMA N
|
NAGAMMA N
|
0210060WL0077993
|
00709
|
IDIB0SGB001
|
958
|
07/06/2022
|
No Such Account
|
9747
|
AP0210060_250522FTO_61741
|
0210060000NRG23210520220636221
|
2086756040
|
25/05/2022
|
gayatri
|
gayatri
|
0210060WL0079347
|
00176
|
IDIB0SGB001
|
2570
|
07/06/2022
|
No Such Account
|
9748
|
AP0210060_250522FTO_61741
|
0210060000NRG23220520220644859
|
2086755939
|
25/05/2022
|
SHEK KARIM SAB
|
SHEK KARIM SAB
|
0210060WL0080270
|
00468
|
UBIN0823023
|
3430
|
07/06/2022
|
No Such Account
|
9749
|
AP0210060_250522FTO_61741
|
0210060000NRG23230520220670911
|
2086756032
|
25/05/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
0210060WL0082969
|
00176
|
IDIB0SGB001
|
1482
|
07/06/2022
|
No Such Account
|
9750
|
AP0210060_250522FTO_61741
|
0210060000NRG23230520220674250
|
2086756016
|
25/05/2022
|
NAGAMMA N
|
NAGAMMA N
|
0210060WL0083271
|
00709
|
IDIB0SGB001
|
859
|
07/06/2022
|
No Such Account
|
9751
|
AP0210059_270522APB_FTO_64332
|
0210059000NRG23270520220761086
|
3332852796
|
27/05/2022
|
Narasimhulu
|
Narasimhulu
|
0210059WL0090576
|
00176
|
IDIB000P007
|
1285
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9752
|
AP0210059_280622APB_FTO_112540
|
0210059000NRG23270620221355550
|
N0622038C49521
|
28/06/2022
|
Balasaraswathi
|
Balasaraswathi
|
0210059WL0140991
|
00415
|
SBIN0000266
|
1484
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9753
|
AP0210059_280922FTO_224452
|
0210059000NRG23270920222115384
|
6916437850
|
28/09/2022
|
ROJAMMA
|
ROJAMMA
|
0210059WL0250935
|
00709
|
IDIB0SGB001
|
1542
|
05/12/2022
|
No Such Account
|
9754
|
AP0210059_280922FTO_224452
|
0210059000NRG23270920222115385
|
6916437851
|
28/09/2022
|
ROJAMMA
|
ROJAMMA
|
0210059WL0250935
|
00709
|
IDIB0SGB001
|
1542
|
05/12/2022
|
No Such Account
|
9755
|
AP0210059_280922FTO_224452
|
0210059000NRG23270920222115386
|
6916437852
|
28/09/2022
|
ROJAMMA
|
ROJAMMA
|
0210059WL0250935
|
00709
|
IDIB0SGB001
|
1542
|
05/12/2022
|
No Such Account
|
9756
|
AP0210059_280123FTO_362191
|
0210059000NRG23280120232632841
|
8598974211
|
28/01/2023
|
S Thapasmu
|
S Thapasmu
|
0210059WL0392608
|
00176
|
IDIB000B003
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
9757
|
AP0210059_280622APB_FTO_112540
|
0210059000NRG23280620221367271
|
N0622038C4DC61
|
28/06/2022
|
Chitra
|
Chitra
|
0210059WL0142085
|
00176
|
IDIB000K120
|
1431
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9758
|
AP0210059_280622APB_FTO_112540
|
0210059000NRG23280620221381463
|
N0622038C49A41
|
28/06/2022
|
Nagamma
|
Nagamma
|
0210059WL0143028
|
00176
|
IDIB000P007
|
1441
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9759
|
AP0210059_280622APB_FTO_112540
|
0210059000NRG23280620221382176
|
N0622038C4E2B1
|
28/06/2022
|
Subramanyam
|
Subramanyam
|
0210059WL0143080
|
00709
|
IDIB0SGB001
|
1271
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9760
|
AP0210059_300722FTO_150463
|
0210059000NRG23290720221715148
|
N072202C6E8F71
|
30/07/2022
|
G Venkatarayappa
|
G Venkatarayappa
|
0210059WL0178500
|
00709
|
IDIB0SGB001
|
1220
|
11/08/2022
|
No Such Account
|
9761
|
AP0210059_300822FTO_182823
|
0210059000NRG23290820221915577
|
4408348471
|
30/08/2022
|
JAYAMMA
|
JAYAMMA
|
0210059WL0209440
|
00709
|
IDIB0SGB001
|
1028
|
07/09/2022
|
No Such Account
|
9762
|
AP0210059_300922FTO_230363
|
0210059000NRG23300920222141219
|
6915978056
|
30/09/2022
|
Chand Basha
|
Chand Basha
|
0210059WL0256811
|
00078
|
CNRB0005830
|
1799
|
05/12/2022
|
No Such Account
|
9763
|
AP0210060_020522FTO_37870
|
0210060000NRG23010520220275960
|
1389865196
|
02/05/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
0210060WL0042253
|
00176
|
IDIB0SGB001
|
1188
|
19/05/2022
|
No Such Account
|
9764
|
AP0210060_040822APB_FTO_157830
|
0210060000NRG23040820221748636
|
N0822003C6B8F1
|
04/08/2022
|
Nagarathna
|
Nagarathna
|
0210060WL0183143
|
00415
|
SBIN0005406
|
1201
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9765
|
AP0210060_040822APB_FTO_157830
|
0210060000NRG23040820221748693
|
N0822003C6B6C1
|
04/08/2022
|
Janardhan
|
Janardhan
|
0210060WL0183159
|
00468
|
UBIN0823023
|
764
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9766
|
AP0210060_040822APB_FTO_157830
|
0210060000NRG23040820221749400
|
N0822003C6B6E1
|
04/08/2022
|
Baalaji
|
Baalaji
|
0210060WL0183269
|
00468
|
UBIN0823023
|
1690
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9767
|
AP0210060_100323APB_FTO_412914
|
0210060000NRG23090320232935270
|
0411088851
|
10/03/2023
|
Ademma
|
Ademma
|
0210060WL447577
|
00415
|
SBIN0005406
|
1282
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9768
|
AP0210060_110522APB_FTO_48197
|
0210060000NRG23090520220408514
|
1438804278
|
11/05/2022
|
Manjula
|
Manjula
|
0210060WL0056232
|
00176
|
IDIB0SGB001
|
1376
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9769
|
AP0210060_110522APB_FTO_48197
|
0210060000NRG23090520220408787
|
1438804203
|
11/05/2022
|
Ramakrishna
|
Ramakrishna
|
0210060WL0056252
|
00415
|
SBIN0005406
|
1688
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9770
|
AP0210060_130422FTO_13314
|
0210060000NRG23100420220018056
|
1231853137
|
13/04/2022
|
UMA MAHESWARI
|
UMA MAHESWARI
|
0210060WL0003873
|
00176
|
IDIB000R030
|
1470
|
14/05/2022
|
A/c Blocked or Frozen
|
9771
|
AP0210060_110522APB_FTO_48197
|
0210060000NRG23100520220412506
|
1438804598
|
11/05/2022
|
Aruna
|
Aruna
|
0210060WL0056709
|
00691
|
IPOS0000001
|
1687
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9772
|
AP0210060_110522APB_FTO_48197
|
0210060000NRG23100520220414027
|
1438804472
|
11/05/2022
|
JAYAMMA
|
JAYAMMA
|
0210060WL0056796
|
00468
|
UBIN0823023
|
1799
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9773
|
AP0210059_040722APB_FTO_123370
|
0210059000NRG23040720221462973
|
|
04/07/2022
|
Narasimhulu
|
Narasimhulu
|
0210059WL0149855
|
00176
|
IDIB000P007
|
488
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9774
|
AP0210059_061022FTO_234158
|
0210059000NRG23041020222159427
|
6860131811
|
06/10/2022
|
Srinivasulu
|
Srinivasulu
|
0210059WL0260305
|
00415
|
SBIN0000266
|
1542
|
03/12/2022
|
No Such Account
|
9775
|
AP0210059_061022FTO_234158
|
0210059000NRG23041020222160254
|
6860131807
|
06/10/2022
|
R Sujatha
|
R Sujatha
|
0210059WL0260527
|
00691
|
IPOS0000001
|
1799
|
03/12/2022
|
No Such Account
|
9776
|
AP0210059_061022FTO_234158
|
0210059000NRG23041020222161100
|
6860131790
|
06/10/2022
|
G KIRANMAI
|
G KIRANMAI
|
0210059WL0260718
|
00176
|
IDIB000P007
|
1285
|
03/12/2022
|
A/c Blocked or Frozen
|
9777
|
AP0210059_070622FTO_74051
|
0210059000NRG23060620220964759
|
N0622026B237A1
|
07/06/2022
|
vanaja
|
vanaja
|
0210059WL0107270
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
No Such Account
|
9778
|
AP0210059_070622FTO_74051
|
0210059000NRG23060620220964889
|
N0622026B241D1
|
07/06/2022
|
RADHA KRISHNA
|
RADHA KRISHNA
|
0210059WL0107284
|
00176
|
IDIB0SGB001
|
257
|
17/08/2022
|
Account closed
|
9779
|
AP0210059_070622FTO_74051
|
0210059000NRG23060620220964896
|
N0622026B241A1
|
07/06/2022
|
jyothi
|
jyothi
|
0210059WL0107289
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
No Such Account
|
9780
|
AP0210059_110922FTO_199985
|
0210059000NRG23090920222002423
|
6863498633
|
11/09/2022
|
CHINNAKKA
|
CHINNAKKA
|
0210059WL0225557
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
No Such Account
|
9781
|
AP0210059_120722APB_FTO_133358
|
0210059000NRG23120720221573803
|
N0722014D8FD01
|
12/07/2022
|
Sarasamma
|
Sarasamma
|
0210059WL0159919
|
00176
|
IDIB000P007
|
1392
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9782
|
AP0210059_120722APB_FTO_133358
|
0210059000NRG23120720221573804
|
N0722014D8F8C1
|
12/07/2022
|
Gangappa
|
Gangappa
|
0210059WL0159919
|
00078
|
CNRB0013181
|
1392
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9783
|
AP0210059_190922FTO_209512
|
0210059000NRG23160920222048816
|
6916433932
|
19/09/2022
|
G Yallamma
|
G Yallamma
|
0210059WL0236056
|
00709
|
IDIB0SGB001
|
1542
|
05/12/2022
|
No Such Account
|
9784
|
AP0210059_190922FTO_209512
|
0210059000NRG23160920222049106
|
6916433934
|
19/09/2022
|
Hamasaveni
|
Hamasaveni
|
0210059WL0236098
|
00709
|
IDIB0SGB001
|
1542
|
05/12/2022
|
No Such Account
|
9785
|
AP0210059_190922APB_FTO_209513
|
0210059000NRG23160920222051705
|
6916763264
|
19/09/2022
|
Muniratnam
|
Muniratnam
|
0210059WL0236578
|
00415
|
SBIN0016429
|
1799
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9786
|
AP0210059_190922FTO_209512
|
0210059000NRG23160920222051774
|
6916433921
|
19/09/2022
|
CHANDRIKA T
|
CHANDRIKA T
|
0210059WL0236597
|
00176
|
IDIB000P007
|
1799
|
05/12/2022
|
A/c Blocked or Frozen
|
9787
|
AP0210059_170522FTO_54300
|
0210059000NRG23170520220550394
|
1971365107
|
17/05/2022
|
jyothi
|
jyothi
|
0210059WL0071675
|
00176
|
IDIB0SGB001
|
1799
|
04/06/2022
|
No Such Account
|
9788
|
AP0210059_170522FTO_54300
|
0210059000NRG23170520220552650
|
1971365098
|
17/05/2022
|
G RANI
|
G RANI
|
0210059WL0071825
|
00176
|
IDIB0SGB001
|
1028
|
04/06/2022
|
No Such Account
|
9789
|
AP0210059_170522FTO_54300
|
0210059000NRG23170520220552724
|
1971365112
|
17/05/2022
|
RADHA KRISHNA
|
RADHA KRISHNA
|
0210059WL0071831
|
00176
|
IDIB0SGB001
|
1799
|
04/06/2022
|
Account closed
|
9790
|
AP0210059_170522FTO_54300
|
0210059000NRG23170520220552836
|
1971365114
|
17/05/2022
|
G CHINNI
|
G CHINNI
|
0210059WL0071846
|
00176
|
IDIB0SGB001
|
1541
|
04/06/2022
|
No Such Account
|
9791
|
AP0210059_170522FTO_54300
|
0210059000NRG23170520220553584
|
1971365094
|
17/05/2022
|
ROJAMMA
|
ROJAMMA
|
0210059WL0071923
|
00176
|
IDIB0SGB001
|
1542
|
04/06/2022
|
No Such Account
|
9792
|
AP0210059_180522FTO_55270
|
0210059000NRG23170520220562558
|
1971329850
|
18/05/2022
|
BHAVANI
|
BHAVANI
|
0210059WL0072748
|
00176
|
IDIB0SGB001
|
1799
|
04/06/2022
|
No Such Account
|
9793
|
AP0210059_180522FTO_55270
|
0210059000NRG23180520220570318
|
1971329831
|
18/05/2022
|
SIVAIAH
|
SIVAIAH
|
0210059WL0073296
|
00165
|
IBKL0001245
|
1299
|
04/06/2022
|
No Such Account
|
9794
|
AP0210059_180622APB_FTO_96493
|
0210059000NRG23180620221212888
|
3348743547
|
18/06/2022
|
Sarasamma
|
Sarasamma
|
0210059WL0128972
|
00176
|
IDIB000P007
|
1466
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9795
|
AP0210059_180622APB_FTO_96493
|
0210059000NRG23180620221212889
|
3348743453
|
18/06/2022
|
Gangappa
|
Gangappa
|
0210059WL0128972
|
00078
|
CNRB0013181
|
1466
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9796
|
AP0210059_180622APB_FTO_96493
|
0210059000NRG23180620221212923
|
3348743402
|
18/06/2022
|
Srinivasulu
|
Srinivasulu
|
0210059WL0128977
|
00078
|
CNRB0013181
|
1366
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9797
|
AP0210059_141022FTO_242794
|
0210059000NRG23141020222220304
|
6983501055
|
14/10/2022
|
Siva Sankara Varaprasad
|
Siva Sankara Varaprasad
|
0210059WL0274450
|
00709
|
IDIB0SGB001
|
1491
|
17/12/2022
|
No Such Account
|
9798
|
AP0210059_160422APB_FTO_19215
|
0210059000NRG23150420220068927
|
1204541140
|
16/04/2022
|
SABEENA
|
SABEENA
|
0210059WL0013614
|
00709
|
IDIB0SGB001
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
9799
|
AP0210059_160722APB_FTO_137741
|
0210059000NRG23150720221604879
|
N0722019933601
|
16/07/2022
|
Narasimhulu
|
Narasimhulu
|
0210059WL0164339
|
00176
|
IDIB000P007
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9800
|
AP0210059_160722APB_FTO_137741
|
0210059000NRG23150720221608212
|
N07220199333A1
|
16/07/2022
|
Reddemma
|
Reddemma
|
0210059WL0164620
|
00176
|
IDIB000K120
|
1077
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9801
|
AP0210059_160422APB_FTO_19215
|
0210059000NRG23160420220073164
|
1204541132
|
16/04/2022
|
nagajyori
|
nagajyori
|
0210059WL0014408
|
00176
|
IDIB000K120
|
764
|
14/05/2022
|
invalid Bank Identifier
|
9802
|
AP0210059_160422APB_FTO_19215
|
0210059000NRG23160420220074653
|
1204540949
|
16/04/2022
|
Padmavathamma
|
Padmavathamma
|
0210059WL0014639
|
00176
|
IDIB0SGB001
|
1056
|
14/05/2022
|
invalid Bank Identifier
|
9803
|
AP0210059_160422APB_FTO_19215
|
0210059000NRG23160420220081766
|
1204541008
|
16/04/2022
|
BABU
|
BABU
|
0210059WL0015950
|
00078
|
CNRB0013181
|
1799
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9804
|
AP0210059_160422APB_FTO_19215
|
0210059000NRG23160420220081889
|
1204541072
|
16/04/2022
|
Shesadri
|
Shesadri
|
0210059WL0015987
|
00176
|
IDIB000K120
|
1393
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9805
|
AP0210059_170622FTO_94780
|
0210059000NRG23160620221170612
|
N0622026B296D1
|
17/06/2022
|
R.YASODAMMA
|
R.YASODAMMA
|
0210059WL0125436
|
00176
|
IDIB000P007
|
1799
|
17/08/2022
|
A/c Blocked or Frozen
|
9806
|
AP0210059_170622FTO_94780
|
0210059000NRG23160620221171896
|
N0622026B29BD1
|
17/06/2022
|
bhanu
|
bhanu
|
0210059WL0125652
|
00176
|
IDIB0SGB001
|
1288
|
17/08/2022
|
No Such Account
|
9807
|
AP0210059_170522APB_FTO_54343
|
0210059000NRG23170520220554429
|
1969466087
|
17/05/2022
|
Jagadeeshwaraiah
|
Jagadeeshwaraiah
|
0210059WL0071962
|
00176
|
IDIB000P007
|
1799
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9808
|
AP0210059_170522APB_FTO_54343
|
0210059000NRG23170520220554622
|
1969465669
|
17/05/2022
|
Sumavathi
|
Sumavathi
|
0210059WL0071972
|
00415
|
SBIN0000266
|
1383
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9809
|
AP0210059_170522APB_FTO_54343
|
0210059000NRG23170520220558809
|
1969466366
|
17/05/2022
|
Hariprasad
|
Hariprasad
|
0210059WL0072325
|
00176
|
IDIB000K120
|
1299
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9810
|
AP0210059_170522APB_FTO_54343
|
0210059000NRG23170520220558839
|
1969465809
|
17/05/2022
|
Banumathi
|
Banumathi
|
0210059WL0072331
|
00176
|
IDIB000P007
|
1204
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9811
|
AP0210059_170522APB_FTO_54343
|
0210059000NRG23170520220559118
|
1969466307
|
17/05/2022
|
Rathnamma
|
Rathnamma
|
0210059WL0072344
|
00176
|
IDIB000P007
|
1321
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9812
|
AP0210059_170522APB_FTO_54343
|
0210059000NRG23170520220559121
|
1969466261
|
17/05/2022
|
Sankaramma
|
Sankaramma
|
0210059WL0072344
|
00078
|
CNRB0013181
|
1321
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9813
|
AP0210059_171122FTO_281200
|
0210059000NRG23171120222365463
|
7035616192
|
17/11/2022
|
R Manjula
|
R Manjula
|
0210059WL0314694
|
00709
|
IDIB0SGB001
|
1593
|
09/12/2022
|
Account closed
|
9814
|
AP0210059_180422APB_FTO_20196
|
0210059000NRG23180420220090079
|
1204884819
|
18/04/2022
|
Lakshmi
|
Lakshmi
|
0210059WL0017547
|
00176
|
IDIB000P007
|
1393
|
14/05/2022
|
invalid Bank Identifier
|
9815
|
AP0210059_180422APB_FTO_20196
|
0210059000NRG23180420220090561
|
1204884562
|
18/04/2022
|
Munendra
|
Munendra
|
0210059WL0017633
|
00176
|
IDIB000P007
|
1285
|
14/05/2022
|
invalid Bank Identifier
|
9816
|
AP0210059_180422APB_FTO_20196
|
0210059000NRG23180420220090566
|
1204884705
|
18/04/2022
|
NAGARAJA
|
NAGARAJA
|
0210059WL0017633
|
00176
|
IDIB000P007
|
1285
|
14/05/2022
|
invalid Bank Identifier
|
9817
|
AP0210059_180422APB_FTO_20196
|
0210059000NRG23180420220093765
|
1204884670
|
18/04/2022
|
Gangadharam
|
Gangadharam
|
0210059WL0018160
|
00415
|
SBIN0000266
|
1261
|
14/05/2022
|
invalid Bank Identifier
|
9818
|
AP0210059_180422APB_FTO_20196
|
0210059000NRG23180420220093779
|
1204884692
|
18/04/2022
|
Redeppa
|
Redeppa
|
0210059WL0018160
|
00415
|
SBIN0000266
|
1261
|
14/05/2022
|
invalid Bank Identifier
|
9819
|
AP0210059_180622APB_FTO_96493
|
0210059000NRG23180620221213211
|
3348743520
|
18/06/2022
|
Jayaramireddy
|
Jayaramireddy
|
0210059WL0128991
|
00176
|
IDIB000K120
|
1404
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9820
|
AP0210059_180622APB_FTO_96493
|
0210059000NRG23180620221215866
|
3348743431
|
18/06/2022
|
Nagamma
|
Nagamma
|
0210059WL0129231
|
00176
|
IDIB000P007
|
1365
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9821
|
AP0210059_191122FTO_284800
|
0210059000NRG23191120222375373
|
7036013503
|
19/11/2022
|
G KIRANMAI
|
G KIRANMAI
|
0210059WL0317331
|
00176
|
IDIB000P007
|
1285
|
09/12/2022
|
A/c Blocked or Frozen
|
9822
|
AP0210059_210223APB_FTO_388451
|
0210059000NRG23200220232795722
|
0239845326
|
21/02/2023
|
Aruna
|
Aruna
|
0210059WL426253
|
00415
|
SBIN0000266
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9823
|
AP0210059_230922FTO_216931
|
0210059000NRG23210920222081180
|
6864343174
|
23/09/2022
|
G Venkatarayappa
|
G Venkatarayappa
|
0210059WL0242937
|
00709
|
IDIB0SGB001
|
1220
|
03/12/2022
|
No Such Account
|
9824
|
AP0210059_230922FTO_216931
|
0210059000NRG23210920222081181
|
6864343171
|
23/09/2022
|
G Venkatarayappa
|
G Venkatarayappa
|
0210059WL0242937
|
00709
|
IDIB0SGB001
|
1429
|
03/12/2022
|
No Such Account
|
9825
|
AP0210059_230922FTO_216931
|
0210059000NRG23210920222081182
|
6864343173
|
23/09/2022
|
G Venkatarayappa
|
G Venkatarayappa
|
0210059WL0242937
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
No Such Account
|
9826
|
AP0210059_230922FTO_216931
|
0210059000NRG23210920222081183
|
6864343170
|
23/09/2022
|
G Venkatarayappa
|
G Venkatarayappa
|
0210059WL0242937
|
00709
|
IDIB0SGB001
|
1234
|
03/12/2022
|
No Such Account
|
9827
|
AP0210059_230922FTO_216931
|
0210059000NRG23210920222081184
|
6864343172
|
23/09/2022
|
G Venkatarayappa
|
G Venkatarayappa
|
0210059WL0242937
|
00709
|
IDIB0SGB001
|
934
|
03/12/2022
|
No Such Account
|
9828
|
AP0210059_230922FTO_216931
|
0210059000NRG23210920222081185
|
6864343176
|
23/09/2022
|
G Venkatarayappa
|
G Venkatarayappa
|
0210059WL0242937
|
00709
|
IDIB0SGB001
|
1131
|
03/12/2022
|
No Such Account
|
9829
|
AP0210059_230922FTO_216931
|
0210059000NRG23210920222081186
|
6864343175
|
23/09/2022
|
G Venkatarayappa
|
G Venkatarayappa
|
0210059WL0242937
|
00709
|
IDIB0SGB001
|
1421
|
03/12/2022
|
No Such Account
|
9830
|
AP0210059_230922FTO_216931
|
0210059000NRG23210920222081299
|
6864343169
|
23/09/2022
|
Padmavathamma
|
Padmavathamma
|
0210059WL0242974
|
00176
|
IDIB000P007
|
1249
|
03/12/2022
|
A/c Blocked or Frozen
|
9831
|
AP0210059_230922FTO_216931
|
0210059000NRG23210920222081302
|
6864343168
|
23/09/2022
|
Padmavathamma
|
Padmavathamma
|
0210059WL0242974
|
00176
|
IDIB000P007
|
1056
|
03/12/2022
|
A/c Blocked or Frozen
|
9832
|
AP0210059_251122FTO_291540
|
0210059000NRG23241120222396966
|
7033979814
|
25/11/2022
|
R Manjula
|
R Manjula
|
0210059WL0323338
|
00709
|
IDIB0SGB001
|
1237
|
09/12/2022
|
Account closed
|
9833
|
AP0210059_280422APB_FTO_33700
|
0210059000NRG23280420220229243
|
1243205943
|
28/04/2022
|
Reddemma
|
Reddemma
|
0210059WL0036401
|
00176
|
IDIB0SGB001
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9834
|
AP0210060_070722APB_FTO_127684
|
0210060000NRG23070720221516159
|
|
07/07/2022
|
Subbamma
|
Subbamma
|
0210060WL0154211
|
00415
|
SBIN0005406
|
1015
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9835
|
AP0210060_080822FTO_160581
|
0210060000NRG23080820221772289
|
4115257817
|
08/08/2022
|
T.Ramesh
|
T.Ramesh
|
0210060WL0186332
|
00078
|
CNRB0006609
|
1000
|
23/08/2022
|
No Such Account
|
9836
|
AP0210060_090622APB_FTO_80609
|
0210060000NRG23090620221023417
|
N0622026B7A841
|
09/06/2022
|
Ademma
|
Ademma
|
0210060WL0111869
|
00415
|
SBIN0005406
|
1614
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9837
|
AP0210060_090622APB_FTO_80609
|
0210060000NRG23090620221026763
|
N0622026B79C11
|
09/06/2022
|
Devendra
|
Devendra
|
0210060WL0112125
|
00691
|
IPOS0000001
|
1659
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9838
|
AP0210060_090622APB_FTO_80609
|
0210060000NRG23090620221034463
|
N0622026B79BF1
|
09/06/2022
|
Krishnappa
|
Krishnappa
|
0210060WL0112757
|
00691
|
IPOS0000001
|
983
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9839
|
AP0210060_090622APB_FTO_80609
|
0210060000NRG23090620221036840
|
N0622026B79301
|
09/06/2022
|
Yellamma
|
Yellamma
|
0210060WL0112989
|
00415
|
SBIN0005406
|
728
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9840
|
AP0210060_111022APB_FTO_239324
|
0210060000NRG23101020222195899
|
6988182299
|
11/10/2022
|
Sivakumar
|
Sivakumar
|
0210060WL0268080
|
00468
|
UBIN0823023
|
1730
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9841
|
AP0210059_180422APB_FTO_20196
|
0210059000NRG23180420220093786
|
1204884699
|
18/04/2022
|
Sumavathi
|
Sumavathi
|
0210059WL0018160
|
00415
|
SBIN0000266
|
1261
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9842
|
AP0210059_180422APB_FTO_20196
|
0210059000NRG23180420220094370
|
1204884625
|
18/04/2022
|
Kesavareddy
|
Kesavareddy
|
0210059WL0018244
|
00176
|
IDIB0SGB001
|
1233
|
14/05/2022
|
invalid Bank Identifier
|
9843
|
AP0210059_180422APB_FTO_20196
|
0210059000NRG23180420220094925
|
1204884585
|
18/04/2022
|
Pramela
|
Pramela
|
0210059WL0018345
|
00176
|
IDIB0SGB001
|
1268
|
14/05/2022
|
invalid Bank Identifier
|
9844
|
AP0210059_180422APB_FTO_20196
|
0210059000NRG23180420220094953
|
1204884605
|
18/04/2022
|
Jejamma
|
Jejamma
|
0210059WL0018351
|
00684
|
IPOS0000001
|
1439
|
14/05/2022
|
invalid Bank Identifier
|
9845
|
AP0210059_180422APB_FTO_20196
|
0210059000NRG23180420220098841
|
1204884530
|
18/04/2022
|
purusothamreddy
|
purusothamreddy
|
0210059WL0018935
|
00176
|
IDIB000K120
|
1537
|
14/05/2022
|
invalid Bank Identifier
|
9846
|
AP0210059_180422APB_FTO_20196
|
0210059000NRG23180420220099159
|
1204884669
|
18/04/2022
|
Narasimhulu
|
Narasimhulu
|
0210059WL0018971
|
00415
|
SBIN0000266
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
9847
|
AP0210059_200422APB_FTO_22473
|
0210059000NRG23200420220125554
|
1110355216
|
20/04/2022
|
gunasekar reddy
|
gunasekar reddy
|
0210059WL0022388
|
00415
|
SBIN0000266
|
1465
|
12/05/2022
|
invalid Bank Identifier
|
9848
|
AP0210059_200422APB_FTO_22473
|
0210059000NRG23200420220125569
|
1110355298
|
20/04/2022
|
Mahadevareddy
|
Mahadevareddy
|
0210059WL0022391
|
00176
|
IDIB000P007
|
1527
|
12/05/2022
|
invalid Bank Identifier
|
9849
|
AP0210059_200422APB_FTO_22473
|
0210059000NRG23200420220125660
|
1110355245
|
20/04/2022
|
Ramanareddy
|
Ramanareddy
|
0210059WL0022404
|
00176
|
IDIB000P007
|
1491
|
12/05/2022
|
invalid Bank Identifier
|
9850
|
AP0210059_200422APB_FTO_22473
|
0210059000NRG23200420220125667
|
1110355302
|
20/04/2022
|
VENKATRAMANA
|
VENKATRAMANA
|
0210059WL0022406
|
00176
|
IDIB000P007
|
1515
|
12/05/2022
|
invalid Bank Identifier
|
9851
|
AP0210059_200422APB_FTO_22473
|
0210059000NRG23200420220128102
|
1110355217
|
20/04/2022
|
MANIKANTA
|
MANIKANTA
|
0210059WL0022745
|
00415
|
SBIN0000266
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
9852
|
AP0210059_200422APB_FTO_22473
|
0210059000NRG23200420220128991
|
1110355202
|
20/04/2022
|
nirmala
|
nirmala
|
0210059WL0022912
|
00415
|
SBIN0021529
|
1515
|
12/05/2022
|
invalid Bank Identifier
|
9853
|
AP0210059_200422APB_FTO_22473
|
0210059000NRG23200420220129309
|
1110355271
|
20/04/2022
|
Gangulappa
|
Gangulappa
|
0210059WL0022980
|
00176
|
IDIB000P007
|
631
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9854
|
AP0210059_200422APB_FTO_22473
|
0210059000NRG23200420220129761
|
1110355174
|
20/04/2022
|
Anjappa
|
Anjappa
|
0210059WL0023118
|
00176
|
IDIB0SGB001
|
1021
|
12/05/2022
|
invalid Bank Identifier
|
9855
|
AP0210059_210323FTO_423687
|
0210059000NRG23210320233031375
|
0412077404
|
21/03/2023
|
HARIKRISHNA
|
HARIKRISHNA
|
0210059WL464022
|
00078
|
CNRB0005830
|
1381
|
12/04/2023
|
Account closed
|
9856
|
AP0210059_210522FTO_58644
|
0210059000NRG23210520220632648
|
1978999342
|
21/05/2022
|
R.YASODAMMA
|
R.YASODAMMA
|
0210059WL0079018
|
00176
|
IDIB000P007
|
1542
|
05/06/2022
|
A/c Blocked or Frozen
|
9857
|
AP0210059_210522FTO_58644
|
0210059000NRG23210520220632796
|
1978999357
|
21/05/2022
|
Khadar Basha
|
Khadar Basha
|
0210059WL0079033
|
00176
|
IDIB000P007
|
1799
|
05/06/2022
|
No Such Account
|
9858
|
AP0210059_210522FTO_58644
|
0210059000NRG23210520220634315
|
1978999392
|
21/05/2022
|
c nagabhushanam
|
c nagabhushanam
|
0210059WL0079168
|
00176
|
IDIB0SGB001
|
181
|
05/06/2022
|
No Such Account
|
9859
|
AP0210059_210522FTO_58644
|
0210059000NRG23210520220634354
|
1978999377
|
21/05/2022
|
bhanu
|
bhanu
|
0210059WL0079168
|
00176
|
IDIB0SGB001
|
905
|
05/06/2022
|
No Such Account
|
9860
|
AP0210059_210722APB_FTO_142910
|
0210059000NRG23210720221650016
|
N0722020C77821
|
21/07/2022
|
Reddemma
|
Reddemma
|
0210059WL0169944
|
00176
|
IDIB000K120
|
1488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9861
|
AP0210059_220722FTO_143783
|
0210059000NRG23220720221660130
|
N0722024735A91
|
22/07/2022
|
GAYRHRI
|
GAYRHRI
|
0210059WL0171243
|
00709
|
IDIB0SGB001
|
1451
|
17/08/2022
|
No Such Account
|
9862
|
AP0210059_220722FTO_143995
|
0210059000NRG23220720221665472
|
N0722024746731
|
22/07/2022
|
G Venkatarayappa
|
G Venkatarayappa
|
0210059WL0171816
|
00709
|
IDIB0SGB001
|
1542
|
17/08/2022
|
No Such Account
|
9863
|
AP0210059_251022FTO_253020
|
0210059000NRG23221020222259227
|
6986529507
|
25/10/2022
|
G KIRANMAI
|
G KIRANMAI
|
0210059WL0285555
|
00176
|
IDIB000P007
|
1542
|
17/12/2022
|
A/c Blocked or Frozen
|
9864
|
AP0210059_230522FTO_60035
|
0210059000NRG23230520220669298
|
2027466847
|
23/05/2022
|
ROJAMMA
|
ROJAMMA
|
0210059WL0082852
|
00176
|
IDIB0SGB001
|
1542
|
06/06/2022
|
No Such Account
|
9865
|
AP0210059_230522FTO_60035
|
0210059000NRG23230520220669552
|
2027466857
|
23/05/2022
|
jyothi
|
jyothi
|
0210059WL0082880
|
00176
|
IDIB0SGB001
|
1799
|
06/06/2022
|
No Such Account
|
9866
|
AP0210059_130123FTO_349505
|
0210059000NRG23100120232557481
|
8595672227
|
13/01/2023
|
sivaiah
|
sivaiah
|
0210059WL0369926
|
00165
|
IBKL0001245
|
1365
|
08/02/2023
|
No Such Account
|
9867
|
AP0210059_130123FTO_349505
|
0210059000NRG23100120232557482
|
8595672228
|
13/01/2023
|
sivaiah
|
sivaiah
|
0210059WL0369926
|
00165
|
IBKL0001245
|
1441
|
08/02/2023
|
No Such Account
|
9868
|
AP0210059_130123FTO_349505
|
0210059000NRG23100120232557483
|
8595672229
|
13/01/2023
|
sivaiah
|
sivaiah
|
0210059WL0369926
|
00165
|
IBKL0001245
|
1364
|
08/02/2023
|
No Such Account
|
9869
|
AP0210059_120722APB_FTO_131682
|
0210059000NRG23100720221545936
|
N0722013405A31
|
12/07/2022
|
Rathnamma
|
Rathnamma
|
0210059WL0156931
|
00176
|
IDIB000P007
|
1482
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9870
|
AP0210059_120722APB_FTO_131682
|
0210059000NRG23100720221545944
|
N0722013402E31
|
12/07/2022
|
Sankaramma
|
Sankaramma
|
0210059WL0156931
|
00078
|
CNRB0013181
|
1482
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9871
|
AP0210059_140922APB_FTO_204025
|
0210059000NRG23120920222013249
|
6987360865
|
14/09/2022
|
Pattabi Ramaiah
|
Pattabi Ramaiah
|
0210059WL0228402
|
00415
|
SBIN0000266
|
1285
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9872
|
AP0210059_160622APB_FTO_92175
|
0210059000NRG23150620221155903
|
3348705605
|
16/06/2022
|
Hemavathi
|
Hemavathi
|
0210059WL0123807
|
00176
|
IDIB000P007
|
1380
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9873
|
AP0210059_130123FTO_349505
|
0210059000NRG23151220222475300
|
8595672236
|
13/01/2023
|
R.YASODAMMA
|
R.YASODAMMA
|
0210059WL0346069
|
00176
|
IDIB000P007
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
9874
|
AP0210059_130123FTO_349505
|
0210059000NRG23151220222475301
|
8595672232
|
13/01/2023
|
R.YASODAMMA
|
R.YASODAMMA
|
0210059WL0346069
|
00176
|
IDIB000P007
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
9875
|
AP0210059_130123FTO_349505
|
0210059000NRG23151220222475302
|
8595672233
|
13/01/2023
|
R.YASODAMMA
|
R.YASODAMMA
|
0210059WL0346069
|
00176
|
IDIB000P007
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
9876
|
AP0210059_130123FTO_349505
|
0210059000NRG23151220222475303
|
8595672234
|
13/01/2023
|
R.YASODAMMA
|
R.YASODAMMA
|
0210059WL0346069
|
00176
|
IDIB000P007
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
9877
|
AP0210059_130123FTO_349505
|
0210059000NRG23151220222475304
|
8595672235
|
13/01/2023
|
R.YASODAMMA
|
R.YASODAMMA
|
0210059WL0346069
|
00176
|
IDIB000P007
|
1285
|
08/02/2023
|
A/c Blocked or Frozen
|
9878
|
AP0210059_161222FTO_321174
|
0210059000NRG23161220222481047
|
8614919639
|
16/12/2022
|
R Manjula
|
R Manjula
|
0210059WL0347851
|
00709
|
IDIB0SGB001
|
1525
|
09/02/2023
|
Account closed
|
9879
|
AP0210059_190822FTO_168668
|
0210059000NRG23180820221840573
|
4267478432
|
19/08/2022
|
G Venkatarayappa
|
G Venkatarayappa
|
0210059WL0197342
|
00709
|
IDIB0SGB001
|
1131
|
29/08/2022
|
No Such Account
|
9880
|
AP0210059_190722FTO_140543
|
0210059000NRG23190720221635999
|
N072201D9E2AC1
|
19/07/2022
|
Venkatramana
|
Venkatramana
|
0210059WL0168075
|
00709
|
IDIB0SGB001
|
1458
|
18/08/2022
|
Account closed
|
9881
|
AP0210059_200422FTO_22466
|
0210059000NRG23200420220128305
|
1193490104
|
20/04/2022
|
G CHINNI
|
G CHINNI
|
0210059WL0022774
|
00176
|
IDIB0SGB001
|
1534
|
13/05/2022
|
No Such Account
|
9882
|
AP0210059_220822APB_FTO_170605
|
0210059000NRG23200820221858277
|
4268420876
|
22/08/2022
|
muniratnam
|
muniratnam
|
0210059WL0200244
|
00415
|
SBIN0016429
|
1542
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9883
|
AP0210059_210323APB_FTO_423737
|
0210059000NRG23210320233031348
|
0408902259
|
21/03/2023
|
Balaji
|
Balaji
|
0210059WL464022
|
00176
|
IDIB000P007
|
1381
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9884
|
AP0210059_210323APB_FTO_423737
|
0210059000NRG23210320233033130
|
0408902595
|
21/03/2023
|
Reddeppareddi
|
Reddeppareddi
|
0210059WL464297
|
00176
|
IDIB000P007
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9885
|
AP0210059_210323APB_FTO_423737
|
0210059000NRG23210320233036851
|
0408902585
|
21/03/2023
|
SrIdher reDDi
|
SrIdher reDDi
|
0210059WL464738
|
00176
|
IDIB000K120
|
1258
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9886
|
AP0210059_251122FTO_291838
|
0210059000NRG23251120222399201
|
7033986738
|
25/11/2022
|
T Anjappa
|
T Anjappa
|
0210059WL0323954
|
00176
|
IDIB000P007
|
1285
|
09/12/2022
|
No Such Account
|
9887
|
AP0210059_260522FTO_62999
|
0210059000NRG23260520220734691
|
2072641569
|
26/05/2022
|
GAYRHRI
|
GAYRHRI
|
0210059WL0088378
|
00176
|
IDIB0SGB001
|
1525
|
07/06/2022
|
No Such Account
|
9888
|
AP0210059_270522FTO_64319
|
0210059000NRG23270520220751665
|
3333259742
|
27/05/2022
|
bhanu
|
bhanu
|
0210059WL0089805
|
00176
|
IDIB0SGB001
|
821
|
11/08/2022
|
No Such Account
|
9889
|
AP0210059_280123APB_FTO_362301
|
0210059000NRG23280120232632905
|
8599394457
|
28/01/2023
|
Gurrappa
|
Gurrappa
|
0210059WL0392628
|
00165
|
IBKL0001245
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9890
|
AP0210059_230522APB_FTO_60030
|
0210059000NRG23230520220678572
|
2024730951
|
23/05/2022
|
Rathnamma
|
Rathnamma
|
0210059WL0083546
|
00176
|
IDIB000P007
|
1539
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9891
|
AP0210059_230522APB_FTO_60030
|
0210059000NRG23230520220678575
|
2024731219
|
23/05/2022
|
Sankaramma
|
Sankaramma
|
0210059WL0083546
|
00078
|
CNRB0013181
|
1539
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9892
|
AP0210059_230522APB_FTO_60030
|
0210059000NRG23230520220679712
|
2024731212
|
23/05/2022
|
Srinivasulu
|
Srinivasulu
|
0210059WL0083567
|
00078
|
CNRB0013181
|
1490
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9893
|
AP0210059_230522FTO_60035
|
0210059000NRG23230520220680225
|
2027466883
|
23/05/2022
|
Chengappa
|
Chengappa
|
0210059WL0083600
|
00415
|
SBIN0000266
|
1542
|
06/06/2022
|
No Such Account
|
9894
|
AP0210059_230522APB_FTO_60030
|
0210059000NRG23230520220681607
|
2024731040
|
23/05/2022
|
Jayaramireddy
|
Jayaramireddy
|
0210059WL0083712
|
00176
|
IDIB000K120
|
1095
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9895
|
AP0210059_230522APB_FTO_60030
|
0210059000NRG23230520220682712
|
2024731585
|
23/05/2022
|
AruNa
|
AruNa
|
0210059WL0083825
|
00176
|
IDIB0SGB001
|
1314
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9896
|
AP0210059_240422FTO_29691
|
0210059000NRG23240420220194179
|
1153340882
|
24/04/2022
|
jyothi
|
jyothi
|
0210059WL0031264
|
00176
|
IDIB0SGB001
|
771
|
12/05/2022
|
No Such Account
|
9897
|
AP0210059_270622APB_FTO_108418
|
0210059000NRG23240620221306558
|
N0622034A85041
|
27/06/2022
|
Reddemma
|
Reddemma
|
0210059WL0136688
|
00176
|
IDIB000K120
|
1431
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9898
|
AP0210059_270622APB_FTO_108418
|
0210059000NRG23240620221306614
|
N0622034A85831
|
27/06/2022
|
Valli Khan
|
Valli Khan
|
0210059WL0136696
|
00176
|
IDIB000P007
|
771
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9899
|
AP0210059_270622APB_FTO_108418
|
0210059000NRG23240620221306673
|
N0622034A85AF1
|
27/06/2022
|
Narasimhulu
|
Narasimhulu
|
0210059WL0136705
|
00176
|
IDIB000P007
|
1168
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9900
|
AP0210059_270622FTO_108415
|
0210059000NRG23250620221332923
|
N0622034A81871
|
27/06/2022
|
G Venkatarayappa
|
G Venkatarayappa
|
0210059WL0139041
|
00709
|
IDIB0SGB001
|
934
|
18/08/2022
|
No Such Account
|
9901
|
AP0210059_270622APB_FTO_108418
|
0210059000NRG23260620221338309
|
N0622034A85D21
|
27/06/2022
|
Jayaramireddy
|
Jayaramireddy
|
0210059WL0139402
|
00176
|
IDIB000K120
|
1436
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9902
|
AP0210059_270622APB_FTO_108418
|
0210059000NRG23260620221338981
|
N0622034A86151
|
27/06/2022
|
Sarasamma
|
Sarasamma
|
0210059WL0139444
|
00176
|
IDIB000P007
|
1491
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9903
|
AP0210059_270622APB_FTO_108418
|
0210059000NRG23260620221338982
|
N0622034A83E91
|
27/06/2022
|
Gangappa
|
Gangappa
|
0210059WL0139444
|
00078
|
CNRB0013181
|
1491
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9904
|
AP0210059_270622APB_FTO_108418
|
0210059000NRG23260620221339070
|
N0622034A83F01
|
27/06/2022
|
Sankaramma
|
Sankaramma
|
0210059WL0139469
|
00078
|
CNRB0013181
|
1438
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9905
|
AP0210059_270622APB_FTO_108418
|
0210059000NRG23260620221341534
|
N0622034A85051
|
27/06/2022
|
Reddemma
|
Reddemma
|
0210059WL0139738
|
00176
|
IDIB000K120
|
710
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9906
|
AP0210059_280323FTO_436574
|
0210059000NRG23270320233083721
|
0550159106
|
28/03/2023
|
HARIKRISHNA
|
HARIKRISHNA
|
0210059WL472568
|
00078
|
CNRB0005830
|
1477
|
04/04/2023
|
Account closed
|
9907
|
AP0210059_280323FTO_436574
|
0210059000NRG23280320233091748
|
0550159114
|
28/03/2023
|
K Indrani
|
K Indrani
|
0210059WL473773
|
00709
|
IDIB0SGB001
|
1799
|
04/04/2023
|
No Such Account
|
9908
|
AP0210059_280522APB_FTO_65916
|
0210059000NRG23280520220787871
|
3331607233
|
28/05/2022
|
BABU
|
BABU
|
0210059WL0092650
|
00078
|
CNRB0005830
|
1285
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9909
|
AP0210060_011222APB_FTO_301054
|
0210060000NRG23011220222422422
|
7037344472
|
01/12/2022
|
Nagaraja
|
Nagaraja
|
0210060WL0330228
|
00415
|
SBIN0005406
|
1474
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9910
|
AP0210059_300422FTO_35924
|
0210059000NRG23290420220247837
|
1424113262
|
30/04/2022
|
R.YASODAMMA
|
R.YASODAMMA
|
0210059WL0038683
|
00176
|
IDIB000P007
|
1799
|
21/05/2022
|
A/c Blocked or Frozen
|
9911
|
AP0210059_300422FTO_35924
|
0210059000NRG23300420220260912
|
1424113318
|
30/04/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210059WL0040251
|
00709
|
IDIB0SGB001
|
1799
|
21/05/2022
|
No Such Account
|
9912
|
AP0210059_011122FTO_263937
|
0210059000NRG23311020222292013
|
N11220000C89F1
|
01/11/2022
|
Srinivasulu
|
Srinivasulu
|
0210059WL0294095
|
00415
|
SBIN0000266
|
1799
|
20/12/2022
|
No Such Account
|
9913
|
AP0210060_070323APB_FTO_408804
|
0210060000NRG23070320232920663
|
0410937598
|
07/03/2023
|
Manjula.C
|
Manjula.C
|
0210060WL444984
|
00691
|
IPOS0000001
|
1189
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9914
|
AP0210060_110522FTO_48175
|
0210060000NRG23080520220377156
|
1441401028
|
11/05/2022
|
SHEK KARIM SAB
|
SHEK KARIM SAB
|
0210060WL0052736
|
00468
|
UBIN0823023
|
3430
|
22/05/2022
|
No Such Account
|
9915
|
AP0210060_110522FTO_48175
|
0210060000NRG23090520220390590
|
1441400927
|
11/05/2022
|
Naagamma N
|
Naagamma N
|
0210060WL0054675
|
00709
|
IDIB0SGB001
|
1020
|
21/05/2022
|
No Such Account
|
9916
|
AP0210060_110522FTO_48175
|
0210060000NRG23090520220391091
|
1441401013
|
11/05/2022
|
REDDEMMA
|
REDDEMMA
|
0210060WL0054738
|
00415
|
SBIN0005406
|
1004
|
22/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9917
|
AP0210060_110522FTO_48175
|
0210060000NRG23090520220408965
|
1441400920
|
11/05/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
0210060WL0056255
|
00176
|
IDIB0SGB001
|
1427
|
21/05/2022
|
No Such Account
|
9918
|
AP0210060_110522FTO_48175
|
0210060000NRG23090520220409167
|
1441400893
|
11/05/2022
|
BHULAKSHMI
|
BHULAKSHMI
|
0210060WL0056280
|
00176
|
IDIB0SGB001
|
1200
|
21/05/2022
|
No Such Account
|
9919
|
AP0210060_110522FTO_48175
|
0210060000NRG23100520220419902
|
1441400951
|
11/05/2022
|
PRASAD
|
PRASAD
|
0210060WL0057284
|
00176
|
IDIB0SGB001
|
825
|
21/05/2022
|
No Such Account
|
9920
|
AP0210060_110522FTO_48175
|
0210060000NRG23100520220427170
|
1441400908
|
11/05/2022
|
GANGULAMMA
|
GANGULAMMA
|
0210060WL0057906
|
00415
|
SBIN0005406
|
1920
|
22/05/2022
|
Account closed
|
9921
|
AP0210060_120822APB_FTO_164015
|
0210060000NRG23110820221792483
|
4223232137
|
12/08/2022
|
Janardhan
|
Janardhan
|
0210060WL0189278
|
00468
|
UBIN0823023
|
724
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9922
|
AP0210060_120822APB_FTO_164015
|
0210060000NRG23110820221793791
|
4223232257
|
12/08/2022
|
Venkataramana
|
Venkataramana
|
0210060WL0189507
|
00415
|
SBIN0005406
|
1685
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9923
|
AP0210060_120822APB_FTO_164015
|
0210060000NRG23120820221800450
|
4223232324
|
12/08/2022
|
LAVANYA
|
LAVANYA
|
0210060WL0190676
|
00176
|
IDIB000R030
|
1447
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9924
|
AP0210060_170522FTO_54086
|
0210060000NRG23150520220516436
|
1971343255
|
17/05/2022
|
BHULAKSHMI
|
BHULAKSHMI
|
0210060WL0068546
|
00176
|
IDIB0SGB001
|
1260
|
04/06/2022
|
No Such Account
|
9925
|
AP0210060_170522FTO_54086
|
0210060000NRG23150520220518092
|
1971343312
|
17/05/2022
|
G SANTHAMMA
|
G SANTHAMMA
|
0210060WL0068785
|
00468
|
UBIN0823023
|
3598
|
04/06/2022
|
A/c Blocked or Frozen
|
9926
|
AP0210060_170522FTO_54086
|
0210060000NRG23160520220531540
|
1971343291
|
17/05/2022
|
REDDEMMA
|
REDDEMMA
|
0210060WL0070032
|
00415
|
SBIN0005406
|
1004
|
05/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9927
|
AP0210060_170522FTO_54086
|
0210060000NRG23160520220542104
|
1971343227
|
17/05/2022
|
PRASAD
|
PRASAD
|
0210060WL0070935
|
00176
|
IDIB0SGB001
|
1181
|
04/06/2022
|
No Such Account
|
9928
|
AP0210060_171122APB_FTO_281225
|
0210060000NRG23161120222360730
|
7035661038
|
17/11/2022
|
Nagaraja
|
Nagaraja
|
0210060WL0313001
|
00415
|
SBIN0005406
|
1750
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9929
|
AP0210060_200522APB_FTO_57542
|
0210060000NRG23190520220592108
|
1969469330
|
20/05/2022
|
Krishnappa
|
Krishnappa
|
0210060WL0076328
|
00691
|
IPOS0000001
|
1731
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9930
|
AP0210060_200522APB_FTO_57542
|
0210060000NRG23200520220592811
|
1969469420
|
20/05/2022
|
Sallapuri
|
Sallapuri
|
0210060WL0076368
|
00415
|
SBIN0005406
|
1250
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9931
|
AP0210060_200522APB_FTO_57542
|
0210060000NRG23200520220593020
|
1969469569
|
20/05/2022
|
Yellamma
|
Yellamma
|
0210060WL0076376
|
00415
|
SBIN0005406
|
750
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9932
|
AP0210060_250522APB_FTO_61776
|
0210060000NRG23210520220639801
|
7035891917
|
25/05/2022
|
Amaranarayana
|
Amaranarayana
|
0210060WL0079668
|
00176
|
IDIB000K120
|
1203
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9933
|
AP0210060_040522FTO_40625
|
0210060000NRG23020520220305108
|
1922041810
|
04/05/2022
|
REDDEMMA
|
REDDEMMA
|
0210060WL0045270
|
00415
|
SBIN0005406
|
1437
|
03/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9934
|
AP0210060_060622APB_FTO_71557
|
0210060000NRG23020620220893390
|
3348763448
|
06/06/2022
|
Yellamma
|
Yellamma
|
0210060WL0101824
|
00415
|
SBIN0005406
|
993
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9935
|
AP0210060_020822FTO_155540
|
0210060000NRG23020820221729505
|
N08220012758A1
|
02/08/2022
|
N.Nagamma
|
N.Nagamma
|
0210060WL0180508
|
00709
|
IDIB0SGB001
|
1469
|
19/08/2022
|
No Such Account
|
9936
|
AP0210060_020822FTO_155540
|
0210060000NRG23020820221737534
|
N08220012759E1
|
02/08/2022
|
Ramachandra
|
Ramachandra
|
0210060WL0181563
|
00684
|
IPOS0000001
|
1750
|
19/08/2022
|
No Such Account
|
9937
|
AP0210060_020822FTO_155540
|
0210060000NRG23020820221737554
|
N0822001275751
|
02/08/2022
|
T.Ramesh
|
T.Ramesh
|
0210060WL0181563
|
00078
|
CNRB0006609
|
1750
|
19/08/2022
|
No Such Account
|
9938
|
AP0210060_040522FTO_40625
|
0210060000NRG23030520220307947
|
1922041754
|
04/05/2022
|
Naagamma N
|
Naagamma N
|
0210060WL0045619
|
00709
|
IDIB0SGB001
|
894
|
03/06/2022
|
No Such Account
|
9939
|
AP0210060_040522FTO_40625
|
0210060000NRG23030520220310091
|
1922041787
|
04/05/2022
|
GANGULAMMA
|
GANGULAMMA
|
0210060WL0045838
|
00415
|
SBIN0005406
|
1100
|
03/06/2022
|
Account closed
|
9940
|
AP0210060_070622FTO_75264
|
0210060000NRG23060620220959020
|
N0622026B01491
|
07/06/2022
|
UMA MAHESWARI
|
UMA MAHESWARI
|
0210060WL0106804
|
00176
|
IDIB000R030
|
1222
|
17/08/2022
|
A/c Blocked or Frozen
|
9941
|
AP0210060_070622FTO_75264
|
0210060000NRG23070620220975818
|
N0622026B01BD1
|
07/06/2022
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0210060WL0108031
|
00709
|
IDIB0SGB001
|
701
|
17/08/2022
|
No Such Account
|
9942
|
AP0210060_070622FTO_75264
|
0210060000NRG23070620220985021
|
N0622026B014F1
|
07/06/2022
|
Sumalata
|
Sumalata
|
0210060WL0108540
|
00176
|
IDIB000P055
|
717
|
17/08/2022
|
A/c Blocked or Frozen
|
9943
|
AP0210060_070622FTO_75264
|
0210060000NRG23070620220985070
|
N0622026B019E1
|
07/06/2022
|
Gangulamma
|
Gangulamma
|
0210060WL0108542
|
00415
|
SBIN0005406
|
997
|
17/08/2022
|
Account closed
|
9944
|
AP0210060_130422APB_FTO_13353
|
0210060000NRG23100420220018153
|
1231776236
|
13/04/2022
|
Kavitha
|
Kavitha
|
0210060WL0003907
|
00176
|
IDIB000R030
|
1715
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9945
|
AP0210060_130422APB_FTO_13353
|
0210060000NRG23100420220018242
|
1231776653
|
13/04/2022
|
Sarojamma
|
Sarojamma
|
0210060WL0003934
|
00176
|
IDIB000R030
|
1799
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9946
|
AP0210060_130422APB_FTO_13353
|
0210060000NRG23110420220019373
|
1231776650
|
13/04/2022
|
Manjula
|
Manjula
|
0210060WL0004331
|
00176
|
IDIB0SGB001
|
1477
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9947
|
AP0210060_130422APB_FTO_13353
|
0210060000NRG23110420220019571
|
1231776067
|
13/04/2022
|
Adhilakshmi
|
Adhilakshmi
|
0210060WL0004379
|
00176
|
IDIB000R030
|
2695
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9948
|
AP0210060_130422APB_FTO_13353
|
0210060000NRG23120420220030537
|
1231776696
|
13/04/2022
|
Vaani
|
Vaani
|
0210060WL0006879
|
00176
|
IDIB0SGB001
|
1352
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9949
|
AP0210060_130422APB_FTO_13353
|
0210060000NRG23120420220031757
|
1231776789
|
13/04/2022
|
Ramakrishna
|
Ramakrishna
|
0210060WL0007082
|
00415
|
SBIN0005406
|
636
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9950
|
AP0210060_140722APB_FTO_136181
|
0210060000NRG23130720221581031
|
N0722017954891
|
14/07/2022
|
GOPINATH
|
GOPINATH
|
0210060WL0161040
|
00468
|
UBIN0800813
|
1791
|
17/08/2022
|
A/c Blocked or Frozen
|
9951
|
AP0210060_140722APB_FTO_136181
|
0210060000NRG23130720221583171
|
N0722017955611
|
14/07/2022
|
LAVANYA
|
LAVANYA
|
0210060WL0161467
|
00176
|
IDIB000R030
|
1508
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9952
|
AP0210060_140223APB_FTO_381454
|
0210060000NRG23140220232739221
|
8950637032
|
14/02/2023
|
C Baabu
|
C Baabu
|
0210060WL415987
|
00176
|
IDIB000R030
|
1663
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9953
|
AP0210060_140223APB_FTO_381454
|
0210060000NRG23140220232750801
|
8950636890
|
14/02/2023
|
Manjula.C
|
Manjula.C
|
0210060WL417618
|
00691
|
IPOS0000001
|
1523
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9954
|
AP0210060_140722APB_FTO_136181
|
0210060000NRG23140720221585329
|
N0722017954E51
|
14/07/2022
|
Ademma
|
Ademma
|
0210060WL0161855
|
00415
|
SBIN0005406
|
1749
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9955
|
AP0210060_140722APB_FTO_136181
|
0210060000NRG23140720221586215
|
N0722017955981
|
14/07/2022
|
AMARAVATHI
|
AMARAVATHI
|
0210060WL0161976
|
00709
|
IDIB0SGB001
|
1003
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9956
|
AP0210060_230622APB_FTO_103396
|
0210060000NRG23230620221296044
|
N062202EECFA61
|
23/06/2022
|
Janardhan
|
Janardhan
|
0210060WL0135711
|
00468
|
UBIN0823023
|
1226
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9957
|
AP0210060_230622APB_FTO_103396
|
0210060000NRG23230620221299121
|
N062202EECFA71
|
23/06/2022
|
Janardhan
|
Janardhan
|
0210060WL0135973
|
00468
|
UBIN0823023
|
497
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9958
|
AP0210060_250622APB_FTO_106653
|
0210060000NRG23240620221310456
|
N0622032379C21
|
25/06/2022
|
Shamkara
|
Shamkara
|
0210060WL0137104
|
00415
|
SBIN0000266
|
761
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9959
|
AP0210060_260722APB_FTO_145696
|
0210060000NRG23240720221672237
|
3488136857
|
26/07/2022
|
Anjappa
|
Anjappa
|
0210060WL0172803
|
00176
|
IDIB000K120
|
1612
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9960
|
AP0210060_260722APB_FTO_145696
|
0210060000NRG23240720221672273
|
3488136996
|
26/07/2022
|
REDDEMMA
|
REDDEMMA
|
0210060WL0172817
|
00709
|
IDIB0SGB001
|
1799
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9961
|
AP0210060_250622APB_FTO_106653
|
0210060000NRG23250620221328517
|
N06220323799B1
|
25/06/2022
|
Baalaji
|
Baalaji
|
0210060WL0138635
|
00468
|
UBIN0823023
|
513
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9962
|
AP0210060_260722APB_FTO_145696
|
0210060000NRG23250720221677575
|
3488136734
|
26/07/2022
|
Shamkara
|
Shamkara
|
0210060WL0173459
|
00415
|
SBIN0000266
|
1503
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9963
|
AP0210060_270622FTO_108817
|
0210060000NRG23260620221340550
|
N06220364115F1
|
27/06/2022
|
UmaMaheswari
|
UmaMaheswari
|
0210060WL0139622
|
00176
|
IDIB000R030
|
1261
|
19/08/2022
|
A/c Blocked or Frozen
|
9964
|
AP0210060_270622FTO_108817
|
0210060000NRG23260620221345078
|
N0622036411DB1
|
27/06/2022
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0210060WL0140003
|
00709
|
IDIB0SGB001
|
770
|
19/08/2022
|
No Such Account
|
9965
|
AP0210060_270622FTO_108817
|
0210060000NRG23270620221355338
|
N0622036411E81
|
27/06/2022
|
R Hari Babu
|
R Hari Babu
|
0210060WL0140958
|
00176
|
IDIB0SGB001
|
1763
|
19/08/2022
|
No Such Account
|
9966
|
AP0210060_270622FTO_108817
|
0210060000NRG23270620221355571
|
N0622036411F81
|
27/06/2022
|
Naveen Kumar
|
Naveen Kumar
|
0210060WL0140993
|
00554
|
KKBK0007874
|
1279
|
19/08/2022
|
Account closed
|
9967
|
AP0210060_300622APB_FTO_118333
|
0210060000NRG23290620221393236
|
N062203D62F981
|
30/06/2022
|
Ademma
|
Ademma
|
0210060WL0143896
|
00415
|
SBIN0005406
|
1787
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9968
|
AP0210060_300622APB_FTO_118333
|
0210060000NRG23300620221410007
|
N062203D630A91
|
30/06/2022
|
NAGHEENA BHANU
|
NAGHEENA BHANU
|
0210060WL0145295
|
00176
|
IDIB000R030
|
2267
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9969
|
AP0210060_300622APB_FTO_118333
|
0210060000NRG23300620221413344
|
N062203D624C51
|
30/06/2022
|
Baalaji
|
Baalaji
|
0210060WL0145663
|
00468
|
UBIN0823023
|
1796
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9970
|
AP0210060_300622APB_FTO_118333
|
0210060000NRG23300620221413775
|
N062203D62F9D1
|
30/06/2022
|
Nagarathna
|
Nagarathna
|
0210060WL0145713
|
00415
|
SBIN0005406
|
1766
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9971
|
AP0210060_300622APB_FTO_118333
|
0210060000NRG23300620221413780
|
N062203D62FD21
|
30/06/2022
|
Nagarathnamma
|
Nagarathnamma
|
0210060WL0145713
|
00415
|
SBIN0005406
|
1766
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9972
|
AP0210060_300622APB_FTO_118333
|
0210060000NRG23300620221414021
|
N062203D624B61
|
30/06/2022
|
Janardhan
|
Janardhan
|
0210060WL0145742
|
00468
|
UBIN0823023
|
1774
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9973
|
AP0210060_010822FTO_153972
|
0210060000NRG23300720221718602
|
N08220007595F1
|
01/08/2022
|
KAMALAMMA
|
KAMALAMMA
|
0210060WL0178866
|
00176
|
IDIB000K120
|
1285
|
11/08/2022
|
No Such Account
|
9974
|
AP0210060_020622APB_FTO_70979
|
0210060000NRG23310520220844113
|
N062200220A561
|
02/06/2022
|
Devendra
|
Devendra
|
0210060WL0097484
|
00691
|
IPOS0000001
|
2249
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9975
|
AP0210060_010822FTO_153972
|
0210060000NRG23310720221720791
|
N08220007595E1
|
01/08/2022
|
MISRIYA
|
MISRIYA
|
0210060WL0179274
|
00176
|
IDIB000K120
|
1799
|
11/08/2022
|
No Such Account
|
9976
|
AP0210061_050722APB_FTO_125038
|
0210061000NRG23030720221460195
|
N0722008122171
|
05/07/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0149635
|
00176
|
IDIB0SGB001
|
1538
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9977
|
AP0210061_050722APB_FTO_125038
|
0210061000NRG23040720221462284
|
N072200811C9E1
|
05/07/2022
|
Sathish
|
Sathish
|
0210061WL0149787
|
00176
|
IDIB000B003
|
1132
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9978
|
AP0210061_050722APB_FTO_125038
|
0210061000NRG23040720221465832
|
N0722008122531
|
05/07/2022
|
Kanakamma
|
Kanakamma
|
0210061WL0150185
|
00709
|
IDIB0SGB001
|
1769
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9979
|
AP0210061_050722APB_FTO_125038
|
0210061000NRG23040720221465852
|
N072200811C541
|
05/07/2022
|
Narayanamma
|
Narayanamma
|
0210061WL0150189
|
00176
|
IDIB000B003
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9980
|
AP0210061_050722APB_FTO_125038
|
0210061000NRG23040720221466298
|
N07220081227A1
|
05/07/2022
|
salim
|
salim
|
0210061WL0150223
|
00176
|
IDIB000B003
|
1750
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9981
|
AP0210061_061222APB_FTO_305060
|
0210061000NRG23051220222434453
|
7186023380
|
06/12/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0333439
|
00176
|
IDIB0SGB001
|
1799
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9982
|
AP0210061_081122FTO_272306
|
0210061000NRG23081120222323716
|
N11220062AAD31
|
08/11/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
0210061WL0302625
|
00176
|
IDIB000B003
|
1285
|
17/12/2022
|
Account closed
|
9983
|
AP0210061_081122FTO_272306
|
0210061000NRG23081120222323717
|
N11220062AAD21
|
08/11/2022
|
NIRMALA
|
NIRMALA
|
0210061WL0302625
|
00176
|
IDIB000B003
|
1285
|
17/12/2022
|
Account closed
|
9984
|
AP0210061_100123FTO_346662
|
0210061000NRG23100120232556954
|
8595049526
|
10/01/2023
|
Rajasheker
|
Rajasheker
|
0210061WL0369767
|
00176
|
IDIB000B003
|
1028
|
08/02/2023
|
A/c Blocked or Frozen
|
9985
|
AP0210061_100123FTO_346662
|
0210061000NRG23100120232558413
|
8595049534
|
10/01/2023
|
B Sivappa
|
B Sivappa
|
0210061WL0370203
|
00709
|
IDIB0SGB001
|
1028
|
08/02/2023
|
Account closed
|
9986
|
AP0210061_100123FTO_346662
|
0210061000NRG23100120232558986
|
8595049533
|
10/01/2023
|
H Ubedulla Khan
|
H Ubedulla Khan
|
0210061WL0370336
|
00709
|
IDIB0SGB001
|
1028
|
08/02/2023
|
Account closed
|
9987
|
AP0210061_300622FTO_118561
|
0210061000NRG23100620221043022
|
N062203D6D6AD1
|
30/06/2022
|
Sunanda
|
Sunanda
|
0210061WL0113686
|
00709
|
IDIB0SGB001
|
498
|
19/08/2022
|
No Such Account
|
9988
|
AP0210061_300622FTO_118561
|
0210061000NRG23100620221043050
|
N062203D6D6AC1
|
30/06/2022
|
Thangamma
|
Thangamma
|
0210061WL0113686
|
00709
|
IDIB0SGB001
|
1233
|
19/08/2022
|
Account closed
|
9989
|
AP0210061_220622FTO_101615
|
0210061000NRG23100620221043195
|
3342991976
|
22/06/2022
|
Thangamma
|
Thangamma
|
0210061WL0113690
|
00709
|
IDIB0SGB001
|
1006
|
26/07/2022
|
Account closed
|
9990
|
AP0210061_110722FTO_131134
|
0210061000NRG23100720221545505
|
N07220125A6F51
|
11/07/2022
|
VANITHA
|
VANITHA
|
0210061WL0156859
|
00176
|
IDIB0SGB001
|
905
|
18/08/2022
|
No Such Account
|
9991
|
AP0210061_120822FTO_163674
|
0210061000NRG23120820221799991
|
4222922114
|
12/08/2022
|
Gopalappa
|
Gopalappa
|
0210061WL0190595
|
00176
|
IDIB000B003
|
771
|
27/08/2022
|
A/c Blocked or Frozen
|
9992
|
AP0210061_120822FTO_163674
|
0210061000NRG23120820221802238
|
4222922139
|
12/08/2022
|
T Praveen
|
T Praveen
|
0210061WL0190949
|
00415
|
SBIN0000266
|
1527
|
27/08/2022
|
No Such Account
|
9993
|
AP0210061_130422FTO_14482
|
0210061000NRG23130420220046042
|
1193219715
|
13/04/2022
|
Easwaramma
|
Easwaramma
|
0210061WL0009376
|
00176
|
IDIB000B003
|
1500
|
13/05/2022
|
No Such Account
|
9994
|
AP0210061_130422FTO_14482
|
0210061000NRG23130420220049321
|
1193219746
|
13/04/2022
|
kalavathi
|
kalavathi
|
0210061WL0009892
|
00176
|
IDIB0SGB001
|
960
|
13/05/2022
|
No Such Account
|
9995
|
AP0210061_130422FTO_14482
|
0210061000NRG23130420220049329
|
1193219748
|
13/04/2022
|
VENKATESH
|
VENKATESH
|
0210061WL0009892
|
00691
|
IPOS0000001
|
960
|
13/05/2022
|
No Such Account
|
9996
|
AP0210061_160622APB_FTO_92220
|
0210061000NRG23150620221156421
|
3348705900
|
16/06/2022
|
Savitri
|
Savitri
|
0210061WL0123842
|
00176
|
IDIB000B003
|
1528
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9997
|
AP0210061_170522FTO_54659
|
0210061000NRG23160520220543346
|
1971365943
|
17/05/2022
|
Ravi
|
Ravi
|
0210061WL0071022
|
00176
|
IDIB000B003
|
1473
|
04/06/2022
|
No Such Account
|
9998
|
AP0210061_190422FTO_20547
|
0210061000NRG23170420220086114
|
1193175964
|
19/04/2022
|
b roja
|
b roja
|
0210061WL0016886
|
00176
|
IDIB0SGB001
|
1043
|
13/05/2022
|
No Such Account
|
9999
|
AP0210061_210622APB_FTO_98697
|
0210061000NRG23200620221234464
|
|
21/06/2022
|
Sathish
|
Sathish
|
0210061WL0130917
|
00176
|
IDIB000B003
|
1517
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10000
|
AP0210061_210622APB_FTO_98697
|
0210061000NRG23200620221234487
|
|
21/06/2022
|
Gopi
|
Gopi
|
0210061WL0130919
|
00176
|
IDIB000B003
|
1415
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10001
|
AP0210060_190722FTO_139702
|
0210060000NRG23180720221621109
|
N07220218C1451
|
19/07/2022
|
R Hari Babu
|
R Hari Babu
|
0210060WL0166451
|
00176
|
IDIB0SGB001
|
1687
|
17/08/2022
|
No Such Account
|
10002
|
AP0210060_190722FTO_139702
|
0210060000NRG23180720221621439
|
N07220218C16E1
|
19/07/2022
|
Nagamma N
|
Nagamma N
|
0210060WL0166473
|
00709
|
IDIB0SGB001
|
1792
|
17/08/2022
|
No Such Account
|
10003
|
AP0210060_190522FTO_56110
|
0210060000NRG23190520220580025
|
1971330135
|
19/05/2022
|
SUBRAMANAYAM
|
SUBRAMANAYAM
|
0210060WL0074857
|
00415
|
SBIN0005406
|
2695
|
05/06/2022
|
Account closed
|
10004
|
AP0210060_210622APB_FTO_99380
|
0210060000NRG23190620221218773
|
|
21/06/2022
|
Reddimma
|
Reddimma
|
0210060WL0129482
|
00176
|
IDIB0SGB001
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10005
|
AP0210060_210622APB_FTO_99380
|
0210060000NRG23200620221241901
|
|
21/06/2022
|
Shamkara
|
Shamkara
|
0210060WL0131451
|
00415
|
SBIN0000266
|
1485
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10006
|
AP0210060_230422APB_FTO_27993
|
0210060000NRG23210420220135786
|
1109910013
|
23/04/2022
|
Munivenkatareddy
|
Munivenkatareddy
|
0210060WL0024232
|
00176
|
IDIB000R030
|
1402
|
12/05/2022
|
invalid Bank Identifier
|
10007
|
AP0210060_210622APB_FTO_99380
|
0210060000NRG23210620221250709
|
|
21/06/2022
|
Manjula
|
Manjula
|
0210060WL0132185
|
00176
|
IDIB0SGB001
|
769
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10008
|
AP0210060_211122FTO_287735
|
0210060000NRG23211120222379009
|
7036127432
|
21/11/2022
|
NARESH BABU
|
NARESH BABU
|
0210060WL0318382
|
00176
|
IDIB0SGB001
|
3598
|
09/12/2022
|
No Such Account
|
10009
|
AP0210060_230422APB_FTO_27993
|
0210060000NRG23230420220162551
|
1109909875
|
23/04/2022
|
Eswaramma
|
Eswaramma
|
0210060WL0027679
|
00468
|
UBIN0823023
|
1739
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10010
|
AP0210060_230422APB_FTO_27993
|
0210060000NRG23230420220164443
|
1109909976
|
23/04/2022
|
Reddemma
|
Reddemma
|
0210060WL0027885
|
00415
|
SBIN0005406
|
1281
|
12/05/2022
|
invalid Bank Identifier
|
10011
|
AP0210060_260522FTO_62896
|
0210060000NRG23250520220716100
|
2072713184
|
26/05/2022
|
RAJAMMA
|
RAJAMMA
|
0210060WL0086546
|
00176
|
IDIB000R030
|
1799
|
07/06/2022
|
A/c Blocked or Frozen
|
10012
|
AP0210060_250622FTO_106650
|
0210060000NRG23250620221323495
|
N0622032378E11
|
25/06/2022
|
kumarappa
|
kumarappa
|
0210060WL0138259
|
00176
|
IDIB000R030
|
513
|
18/08/2022
|
A/c Blocked or Frozen
|
10013
|
AP0210060_250822APB_FTO_175202
|
0210060000NRG23250820221887799
|
4340512403
|
25/08/2022
|
C JANARTHANA NAIDU
|
C JANARTHANA NAIDU
|
0210060WL0204664
|
00468
|
UBIN0823023
|
1179
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10014
|
AP0210060_310522FTO_68920
|
0210060000NRG23280520220786042
|
N05220313EF061
|
31/05/2022
|
BHULAKSHMI
|
BHULAKSHMI
|
0210060WL0092518
|
00176
|
IDIB0SGB001
|
1008
|
17/08/2022
|
No Such Account
|
10015
|
AP0210060_310522FTO_68920
|
0210060000NRG23290520220793562
|
N05220313EF491
|
31/05/2022
|
G SANTHAMMA
|
G SANTHAMMA
|
0210060WL0093365
|
00468
|
UBIN0823023
|
1799
|
17/08/2022
|
A/c Blocked or Frozen
|
10016
|
AP0210060_310522FTO_68920
|
0210060000NRG23300520220806491
|
N05220313EEA51
|
31/05/2022
|
Sumalata
|
Sumalata
|
0210060WL0094504
|
00176
|
IDIB000P055
|
1205
|
17/08/2022
|
A/c Blocked or Frozen
|
10017
|
AP0210060_310522FTO_68920
|
0210060000NRG23300520220807833
|
N05220313EEDC1
|
31/05/2022
|
PRASAD
|
PRASAD
|
0210060WL0094644
|
00176
|
IDIB0SGB001
|
1307
|
17/08/2022
|
No Such Account
|
10018
|
AP0210060_310522FTO_68920
|
0210060000NRG23310520220828762
|
N05220313EEE41
|
31/05/2022
|
NAGAMMA N
|
NAGAMMA N
|
0210060WL0096339
|
00709
|
IDIB0SGB001
|
1214
|
17/08/2022
|
No Such Account
|
10019
|
AP0210060_310522FTO_68920
|
0210060000NRG23310520220832439
|
N05220313EEFC1
|
31/05/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
0210060WL0096583
|
00176
|
IDIB0SGB001
|
953
|
17/08/2022
|
No Such Account
|
10020
|
AP0210060_310522FTO_68920
|
0210060000NRG23310520220835164
|
N05220313EF191
|
31/05/2022
|
Gangulamma
|
Gangulamma
|
0210060WL0096810
|
00415
|
SBIN0005406
|
500
|
17/08/2022
|
Account closed
|
10021
|
AP0210061_020822APB_FTO_154588
|
0210061000NRG23010820221729056
|
N0822000ADB881
|
02/08/2022
|
Danamma
|
Danamma
|
0210061WL0180448
|
00709
|
IDIB0SGB001
|
1285
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10022
|
AP0210061_030522APB_FTO_38694
|
0210061000NRG23020520220305447
|
1349444993
|
03/05/2022
|
ANNAMALAI
|
ANNAMALAI
|
0210061WL0045304
|
00176
|
IDIB000B003
|
1247
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10023
|
AP0210061_020822APB_FTO_154588
|
0210061000NRG23020820221729367
|
N0822000ADB831
|
02/08/2022
|
Manju
|
Manju
|
0210061WL0180483
|
00709
|
IDIB0SGB001
|
1285
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10024
|
AP0210061_030822APB_FTO_156274
|
0210061000NRG23020820221735508
|
N0822001F58511
|
03/08/2022
|
muneppa
|
muneppa
|
0210061WL0181351
|
00709
|
IDIB0SGB001
|
1285
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10025
|
AP0210059_270922FTO_222780
|
0210059000NRG23260920222111888
|
6915878561
|
27/09/2022
|
Srinivasulu
|
Srinivasulu
|
0210059WL0249988
|
00415
|
SBIN0000266
|
1542
|
05/12/2022
|
No Such Account
|
10026
|
AP0210059_280323APB_FTO_436606
|
0210059000NRG23270320233082687
|
0550263678
|
28/03/2023
|
Rathnamma
|
Rathnamma
|
0210059WL472420
|
00078
|
CNRB0006082
|
1480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10027
|
AP0210059_280323APB_FTO_436606
|
0210059000NRG23270320233082901
|
0550263862
|
28/03/2023
|
Balaji
|
Balaji
|
0210059WL472444
|
00176
|
IDIB000P007
|
1188
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10028
|
AP0210060_020522APB_FTO_37891
|
0210060000NRG23010520220275401
|
1388489235
|
02/05/2022
|
Manjula
|
Manjula
|
0210060WL0042179
|
00176
|
IDIB0SGB001
|
654
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10029
|
AP0210060_020522APB_FTO_37891
|
0210060000NRG23010520220276271
|
1388488915
|
02/05/2022
|
Ramanna
|
Ramanna
|
0210060WL0042292
|
00415
|
SBIN0000266
|
560
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10030
|
AP0210060_020522APB_FTO_37891
|
0210060000NRG23010520220276715
|
1388489630
|
02/05/2022
|
Raani
|
Raani
|
0210060WL0042345
|
00176
|
IDIB000R030
|
1747
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10031
|
AP0210060_020822APB_FTO_155552
|
0210060000NRG23020820221729512
|
N082200127C0F1
|
02/08/2022
|
Shamkara
|
Shamkara
|
0210060WL0180508
|
00415
|
SBIN0000266
|
1469
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10032
|
AP0210060_041022APB_FTO_233433
|
0210060000NRG23021020222155814
|
6917001514
|
04/10/2022
|
Parvathamma
|
Parvathamma
|
0210060WL0259504
|
00176
|
IDIB000R030
|
1254
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10033
|
AP0210060_070223APB_FTO_375458
|
0210060000NRG23070220232693203
|
8715867271
|
07/02/2023
|
C Baabu
|
C Baabu
|
0210060WL406761
|
00176
|
IDIB000R030
|
1250
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10034
|
AP0210060_140622APB_FTO_87109
|
0210060000NRG23130620221100992
|
3348767393
|
14/06/2022
|
Umarani
|
Umarani
|
0210060WL0119244
|
00176
|
IDIB000K120
|
1196
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10035
|
AP0210060_140622APB_FTO_87109
|
0210060000NRG23130620221110187
|
3348767219
|
14/06/2022
|
Reddimma
|
Reddimma
|
0210060WL0120003
|
00176
|
IDIB0SGB001
|
999
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10036
|
AP0210060_140622APB_FTO_87109
|
0210060000NRG23130620221110516
|
3348767635
|
14/06/2022
|
Manjula
|
Manjula
|
0210060WL0120037
|
00176
|
IDIB0SGB001
|
1358
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10037
|
AP0210060_150622APB_FTO_90403
|
0210060000NRG23150620221154155
|
3348707375
|
15/06/2022
|
GOPINATH
|
GOPINATH
|
0210060WL0123638
|
00468
|
UBIN0800813
|
1788
|
11/08/2022
|
A/c Blocked or Frozen
|
10038
|
AP0210060_150622APB_FTO_90403
|
0210060000NRG23150620221154529
|
3348707428
|
15/06/2022
|
Ademma
|
Ademma
|
0210060WL0123675
|
00415
|
SBIN0005406
|
1722
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10039
|
AP0210060_150622APB_FTO_90403
|
0210060000NRG23150620221157595
|
3348707452
|
15/06/2022
|
Nagarathna
|
Nagarathna
|
0210060WL0123977
|
00415
|
SBIN0005406
|
1723
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10040
|
AP0210060_150622APB_FTO_90403
|
0210060000NRG23150620221157600
|
3348707539
|
15/06/2022
|
Nagarathnamma
|
Nagarathnamma
|
0210060WL0123977
|
00415
|
SBIN0005406
|
1723
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10041
|
AP0210060_150622APB_FTO_90403
|
0210060000NRG23150620221157995
|
3348707545
|
15/06/2022
|
Yellamma
|
Yellamma
|
0210060WL0124007
|
00415
|
SBIN0005406
|
1743
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10042
|
AP0210060_180822APB_FTO_168279
|
0210060000NRG23170820221831324
|
4268173668
|
18/08/2022
|
Gangulamma
|
Gangulamma
|
0210060WL0195572
|
00415
|
SBIN0005406
|
3084
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10043
|
AP0210060_180822APB_FTO_168279
|
0210060000NRG23180820221843259
|
4268173766
|
18/08/2022
|
LAVANYA
|
LAVANYA
|
0210060WL0197837
|
00176
|
IDIB000R030
|
1471
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10044
|
AP0210060_220822FTO_171259
|
0210060000NRG23220820221864598
|
4267995418
|
22/08/2022
|
L SUKANYA
|
L SUKANYA
|
0210060WL0201454
|
00468
|
UBIN0823023
|
1519
|
29/08/2022
|
No Such Account
|
10045
|
AP0210060_250522FTO_61741
|
0210060000NRG23230520220676134
|
2086755976
|
25/05/2022
|
UMA MAHESWARI
|
UMA MAHESWARI
|
0210060WL0083390
|
00176
|
IDIB000R030
|
993
|
07/06/2022
|
A/c Blocked or Frozen
|
10046
|
AP0210060_250522FTO_61741
|
0210060000NRG23230520220686609
|
2086755868
|
25/05/2022
|
REDDEMMA
|
REDDEMMA
|
0210060WL0084078
|
00415
|
SBIN0005406
|
495
|
07/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10047
|
AP0210060_250522FTO_61741
|
0210060000NRG23240520220691222
|
2086756058
|
25/05/2022
|
Gangulamma
|
Gangulamma
|
0210060WL0084525
|
00415
|
SBIN0005406
|
1001
|
07/06/2022
|
Account closed
|
10048
|
AP0210060_250522FTO_61741
|
0210060000NRG23240520220701144
|
2086755916
|
25/05/2022
|
G SANTHAMMA
|
G SANTHAMMA
|
0210060WL0085148
|
00468
|
UBIN0823023
|
1799
|
07/06/2022
|
A/c Blocked or Frozen
|
10049
|
AP0210060_260522APB_FTO_62905
|
0210060000NRG23260520220724004
|
2071513253
|
26/05/2022
|
Krishnappa
|
Krishnappa
|
0210060WL0087438
|
00691
|
IPOS0000001
|
1761
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10050
|
AP0210060_260522APB_FTO_62905
|
0210060000NRG23260520220725083
|
2071513492
|
26/05/2022
|
Yellamma
|
Yellamma
|
0210060WL0087593
|
00415
|
SBIN0005406
|
770
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10051
|
AP0210060_260722FTO_146471
|
0210060000NRG23260720221681863
|
3486539359
|
26/07/2022
|
Ramachandra
|
Ramachandra
|
0210060WL0174055
|
00684
|
IPOS0000001
|
1787
|
01/08/2022
|
No Such Account
|
10052
|
AP0210060_290722APB_FTO_149468
|
0210060000NRG23270720221699021
|
N072202A254291
|
29/07/2022
|
Ademma
|
Ademma
|
0210060WL0175903
|
00415
|
SBIN0005406
|
1684
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10053
|
AP0210060_310522APB_FTO_68928
|
0210060000NRG23290520220792260
|
3330515795
|
31/05/2022
|
Nelamma
|
Nelamma
|
0210060WL0093216
|
00176
|
IDIB000R030
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10054
|
AP0210060_310522APB_FTO_68928
|
0210060000NRG23290520220792694
|
3330515348
|
31/05/2022
|
Ramanna
|
Ramanna
|
0210060WL0093251
|
00415
|
SBIN0000266
|
1799
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10055
|
AP0210060_310522APB_FTO_68928
|
0210060000NRG23290520220792956
|
3330515753
|
31/05/2022
|
NAGHEENA BHANU
|
NAGHEENA BHANU
|
0210060WL0093271
|
00176
|
IDIB000R030
|
1233
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10056
|
AP0210060_290722APB_FTO_149468
|
0210060000NRG23290720221706314
|
N072202A253E71
|
29/07/2022
|
Baalaji
|
Baalaji
|
0210060WL0177342
|
00468
|
UBIN0823023
|
1793
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10057
|
AP0210060_310522APB_FTO_68928
|
0210060000NRG23300520220814758
|
3330515198
|
31/05/2022
|
Reddimma
|
Reddimma
|
0210060WL0095112
|
00176
|
IDIB0SGB001
|
1561
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10058
|
AP0210060_310522APB_FTO_68928
|
0210060000NRG23310520220835187
|
3330515336
|
31/05/2022
|
Krishnappa
|
Krishnappa
|
0210060WL0096810
|
00415
|
SBIN0005406
|
500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10059
|
AP0210061_031022APB_FTO_232404
|
0210061000NRG23031020222156946
|
6869488010
|
03/10/2022
|
Ramachandrappa
|
Ramachandrappa
|
0210061WL0259855
|
00176
|
IDIB000B003
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10060
|
AP0210061_080822FTO_159954
|
0210061000NRG23070820221764680
|
4115216210
|
08/08/2022
|
BEBI
|
BEBI
|
0210061WL0185168
|
00078
|
CNRB0005830
|
1542
|
23/08/2022
|
A/c Blocked or Frozen
|
10061
|
AP0210061_080822FTO_159954
|
0210061000NRG23080820221768938
|
4115216259
|
08/08/2022
|
RAMU
|
RAMU
|
0210061WL0185795
|
00709
|
IDIB0SGB001
|
1285
|
23/08/2022
|
No Such Account
|
10062
|
AP0210061_080822FTO_159954
|
0210061000NRG23080820221768955
|
4115216260
|
08/08/2022
|
GANGARAJU
|
GANGARAJU
|
0210061WL0185797
|
00709
|
IDIB0SGB001
|
1285
|
23/08/2022
|
No Such Account
|
10063
|
AP0210061_080822FTO_159954
|
0210061000NRG23080820221770586
|
4115216268
|
08/08/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0210061WL0186016
|
00709
|
IDIB0SGB001
|
257
|
23/08/2022
|
No Such Account
|
10064
|
AP0210061_101022APB_FTO_237954
|
0210061000NRG23091020222190710
|
6987747450
|
10/10/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0266528
|
00078
|
CNRB0013181
|
1799
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10065
|
AP0210061_100522APB_FTO_47491
|
0210061000NRG23100520220425014
|
1439223038
|
10/05/2022
|
ANNAMALAI
|
ANNAMALAI
|
0210061WL0057676
|
00176
|
IDIB000B003
|
1508
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10066
|
AP0210061_100522APB_FTO_47491
|
0210061000NRG23100520220425768
|
1439222941
|
10/05/2022
|
salim
|
salim
|
0210061WL0057757
|
00176
|
IDIB000B003
|
1285
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10067
|
AP0210061_030822APB_FTO_156274
|
0210061000NRG23020820221742433
|
N0822001F58A21
|
03/08/2022
|
Venkatesulu
|
Venkatesulu
|
0210061WL0182105
|
00176
|
IDIB000B003
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10068
|
AP0210061_060722APB_FTO_125493
|
0210061000NRG23030720221459797
|
N0722008A96491
|
06/07/2022
|
Savitri
|
Savitri
|
0210061WL0149609
|
00176
|
IDIB000B003
|
1017
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10069
|
AP0210061_060722APB_FTO_125493
|
0210061000NRG23050720221476154
|
N0722008A953B1
|
06/07/2022
|
Danamma
|
Danamma
|
0210061WL0150985
|
00709
|
IDIB0SGB001
|
1022
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10070
|
AP0210061_060722APB_FTO_125493
|
0210061000NRG23050720221477357
|
N0722008A958F1
|
06/07/2022
|
Kadapamma
|
Kadapamma
|
0210061WL0151097
|
00176
|
IDIB000B003
|
754
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10071
|
AP0210061_090922APB_FTO_199020
|
0210061000NRG23090920221995279
|
6867100223
|
09/09/2022
|
Munilakshmamma
|
Munilakshmamma
|
0210061WL0224241
|
00176
|
IDIB000B003
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10072
|
AP0210061_091222FTO_308534
|
0210061000NRG23091220222449126
|
8617243077
|
09/12/2022
|
Venkatesh
|
Venkatesh
|
0210061WL0337615
|
00176
|
IDIB000B003
|
2313
|
09/02/2023
|
No Such Account
|
10073
|
AP0210061_091222FTO_308534
|
0210061000NRG23091220222449127
|
8617243078
|
09/12/2022
|
Radha
|
Radha
|
0210061WL0337615
|
00176
|
IDIB000B003
|
2313
|
09/02/2023
|
No Such Account
|
10074
|
AP0210061_091222FTO_308534
|
0210061000NRG23091220222451433
|
8617243080
|
09/12/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0338226
|
00176
|
IDIB000B003
|
1799
|
09/02/2023
|
A/c Blocked or Frozen
|
10075
|
AP0210061_091222FTO_308534
|
0210061000NRG23091220222451434
|
8617243079
|
09/12/2022
|
Salamma
|
Salamma
|
0210061WL0338226
|
00176
|
IDIB000B003
|
1799
|
09/02/2023
|
A/c Blocked or Frozen
|
10076
|
AP0210061_091222FTO_308534
|
0210061000NRG23091220222451918
|
8617243081
|
09/12/2022
|
kanya kumari
|
kanya kumari
|
0210061WL0338370
|
00176
|
IDIB000B003
|
1542
|
09/02/2023
|
Account closed
|
10077
|
AP0210061_140622APB_FTO_88536
|
0210061000NRG23120620221092011
|
3348718397
|
14/06/2022
|
Narayanamma
|
Narayanamma
|
0210061WL0118556
|
00176
|
IDIB000B003
|
1506
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10078
|
AP0210061_140622APB_FTO_88536
|
0210061000NRG23140620221116393
|
3348717876
|
14/06/2022
|
Narayanappa
|
Narayanappa
|
0210061WL0120536
|
00176
|
IDIB000B003
|
1339
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10079
|
AP0210061_140622FTO_88474
|
0210061000NRG23140620221120411
|
N0622026BC1251
|
14/06/2022
|
rajappa
|
rajappa
|
0210061WL0120834
|
00176
|
IDIB0SGB001
|
1452
|
17/08/2022
|
No Such Account
|
10080
|
AP0210061_140622APB_FTO_88536
|
0210061000NRG23140620221134402
|
3348718405
|
14/06/2022
|
Sathish
|
Sathish
|
0210061WL0121886
|
00176
|
IDIB000B003
|
1450
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10081
|
AP0210061_140622APB_FTO_88536
|
0210061000NRG23140620221135318
|
3348718349
|
14/06/2022
|
Gopi
|
Gopi
|
0210061WL0121958
|
00176
|
IDIB000B003
|
1541
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10082
|
AP0210061_140622APB_FTO_88536
|
0210061000NRG23140620221135517
|
3348718165
|
14/06/2022
|
Vijayamma
|
Vijayamma
|
0210061WL0121969
|
00176
|
IDIB000B003
|
1509
|
11/08/2022
|
A/c Blocked or Frozen
|
10083
|
AP0210061_160822FTO_164905
|
0210061000NRG23140820221810803
|
4223022639
|
16/08/2022
|
RAMU
|
RAMU
|
0210061WL0192424
|
00709
|
IDIB0SGB001
|
257
|
27/08/2022
|
No Such Account
|
10084
|
AP0210061_160822FTO_164905
|
0210061000NRG23140820221811031
|
4223022566
|
16/08/2022
|
H M Munaf
|
H M Munaf
|
0210061WL0192536
|
00709
|
IDIB0SGB001
|
1542
|
27/08/2022
|
Account closed
|
10085
|
AP0210061_160822FTO_164905
|
0210061000NRG23140820221811509
|
4223022518
|
16/08/2022
|
BEBI
|
BEBI
|
0210061WL0192635
|
00078
|
CNRB0005830
|
1542
|
27/08/2022
|
A/c Blocked or Frozen
|
10086
|
AP0210061_160822FTO_164905
|
0210061000NRG23150820221811576
|
4223022563
|
16/08/2022
|
Guruprasad
|
Guruprasad
|
0210061WL0192657
|
00709
|
IDIB0SGB001
|
1799
|
27/08/2022
|
Account closed
|
10087
|
AP0210061_160822FTO_164905
|
0210061000NRG23150820221812342
|
4223022586
|
16/08/2022
|
Mounisha
|
Mounisha
|
0210061WL0192863
|
00176
|
IDIB000B003
|
1799
|
27/08/2022
|
No Such Account
|
10088
|
AP0210061_160822FTO_164905
|
0210061000NRG23150820221812343
|
4223022585
|
16/08/2022
|
M V Nagendra Prasad
|
M V Nagendra Prasad
|
0210061WL0192863
|
00176
|
IDIB000P007
|
1799
|
27/08/2022
|
No Such Account
|
10089
|
AP0210061_150922FTO_205957
|
0210061000NRG23150920222035516
|
6858064808
|
15/09/2022
|
Bhaskar
|
Bhaskar
|
0210061WL0232984
|
00709
|
IDIB0SGB001
|
1262
|
03/12/2022
|
No Such Account
|
10090
|
AP0210061_150922FTO_205957
|
0210061000NRG23150920222036131
|
6858064796
|
15/09/2022
|
Gopalappa
|
Gopalappa
|
0210061WL0233167
|
00176
|
IDIB000P007
|
771
|
03/12/2022
|
A/c Blocked or Frozen
|
10091
|
AP0210060_250822FTO_175181
|
0210060000NRG23240820221883678
|
4339668220
|
25/08/2022
|
VASUDEVA REDDY
|
VASUDEVA REDDY
|
0210060WL0203873
|
00176
|
IDIB000P055
|
1799
|
01/09/2022
|
No Such Account
|
10092
|
AP0210060_250822FTO_175181
|
0210060000NRG23240820221883785
|
4339668234
|
25/08/2022
|
M.SANDEEP REDDY
|
M.SANDEEP REDDY
|
0210060WL0203888
|
00415
|
SBIN0005406
|
1777
|
01/09/2022
|
A/c Blocked or Frozen
|
10093
|
AP0210060_270622APB_FTO_108953
|
0210060000NRG23260620221345057
|
N062203646F2D1
|
27/06/2022
|
Manjula
|
Manjula
|
0210060WL0140003
|
00176
|
IDIB0SGB001
|
770
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10094
|
AP0210060_270622APB_FTO_108953
|
0210060000NRG23270620221350576
|
N0622036470471
|
27/06/2022
|
Anjappa
|
Anjappa
|
0210060WL0140498
|
00176
|
IDIB000K120
|
1778
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10095
|
AP0210060_270622APB_FTO_108953
|
0210060000NRG23270620221352653
|
N0622036470251
|
27/06/2022
|
REDDEMMA
|
REDDEMMA
|
0210060WL0140700
|
00709
|
IDIB0SGB001
|
1799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10096
|
AP0210060_020522APB_FTO_37891
|
0210060000NRG23300420220259500
|
1388489232
|
02/05/2022
|
Adhilakshmi
|
Adhilakshmi
|
0210060WL0040034
|
00176
|
IDIB000R030
|
1225
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10097
|
AP0210060_020522APB_FTO_37891
|
0210060000NRG23300420220266317
|
1388489172
|
02/05/2022
|
Eswaramma
|
Eswaramma
|
0210060WL0040918
|
00468
|
UBIN0823023
|
1751
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10098
|
AP0210061_011122FTO_264852
|
0210061000NRG23011120222297970
|
N102201DBCAC11
|
01/11/2022
|
Sobha
|
Sobha
|
0210061WL0295609
|
00176
|
IDIB000B003
|
1500
|
17/12/2022
|
No Such Account
|
10099
|
AP0210061_060622APB_FTO_72286
|
0210061000NRG23030620220910177
|
3348749951
|
06/06/2022
|
Varadharaju
|
Varadharaju
|
0210061WL0103112
|
00176
|
IDIB0SGB001
|
1414
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10100
|
AP0210061_130522FTO_50938
|
0210061000NRG23110520220444039
|
1441274065
|
13/05/2022
|
s ganesh reddy
|
s ganesh reddy
|
0210061WL0060083
|
00684
|
IPOS0000001
|
1505
|
22/05/2022
|
No Such Account
|
10101
|
AP0210061_110822APB_FTO_162592
|
0210061000NRG23110820221791643
|
4223175273
|
11/08/2022
|
Jayamma
|
Jayamma
|
0210061WL0189081
|
00176
|
IDIB000B003
|
2499
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10102
|
AP0210061_130522FTO_50938
|
0210061000NRG23120520220449836
|
1441274044
|
13/05/2022
|
Bhaskar
|
Bhaskar
|
0210061WL0060814
|
00709
|
IDIB0SGB001
|
1262
|
21/05/2022
|
No Such Account
|
10103
|
AP0210061_130522FTO_50938
|
0210061000NRG23120520220459921
|
1441273963
|
13/05/2022
|
Easwaramma
|
Easwaramma
|
0210061WL0062252
|
00176
|
IDIB000B003
|
1200
|
22/05/2022
|
No Such Account
|
10104
|
AP0210061_121222APB_FTO_314864
|
0210061000NRG23121220222456110
|
8598446541
|
12/12/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0339772
|
00176
|
IDIB0SGB001
|
2313
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10105
|
AP0210061_121222APB_FTO_314864
|
0210061000NRG23121220222456125
|
8598446572
|
12/12/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0339779
|
00078
|
CNRB0013181
|
2313
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10106
|
AP0210061_130522FTO_50938
|
0210061000NRG23130520220472727
|
1441274036
|
13/05/2022
|
D Jhansi
|
D Jhansi
|
0210061WL0063629
|
00709
|
IDIB0SGB001
|
1440
|
21/05/2022
|
Account closed
|
10107
|
AP0210061_130522FTO_50938
|
0210061000NRG23130520220479941
|
1441274039
|
13/05/2022
|
Sunanda
|
Sunanda
|
0210061WL0064304
|
00709
|
IDIB0SGB001
|
1259
|
21/05/2022
|
No Such Account
|
10108
|
AP0210061_150323APB_FTO_416516
|
0210061000NRG23150320232986466
|
0411078966
|
15/03/2023
|
Vimala
|
Vimala
|
0210061WL456462
|
00709
|
IDIB0SGB001
|
771
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10109
|
AP0210061_180522FTO_55402
|
0210061000NRG23180520220569743
|
1971364956
|
18/05/2022
|
Renuka
|
Renuka
|
0210061WL0073256
|
00176
|
IDIB000B003
|
1210
|
04/06/2022
|
No Such Account
|
10110
|
AP0210061_190922FTO_210518
|
0210061000NRG23180920222059305
|
6916436719
|
19/09/2022
|
k nagaraju
|
k nagaraju
|
0210061WL0238527
|
00691
|
IPOS0000001
|
1028
|
05/12/2022
|
No Such Account
|
10111
|
AP0210061_190422APB_FTO_21217
|
0210061000NRG23190420220106949
|
1231697941
|
19/04/2022
|
salim
|
salim
|
0210061WL0020026
|
00176
|
IDIB000B003
|
1470
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10112
|
AP0210061_190422APB_FTO_21217
|
0210061000NRG23190420220118757
|
1231697853
|
19/04/2022
|
ANNAMALAI
|
ANNAMALAI
|
0210061WL0021445
|
00176
|
IDIB000B003
|
1291
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10113
|
AP0210061_200722APB_FTO_141557
|
0210061000NRG23190720221631476
|
|
20/07/2022
|
veMkataramana
|
veMkataramana
|
0210061WL0167614
|
00176
|
IDIB000B003
|
1106
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10114
|
AP0210060_110522APB_FTO_48197
|
0210060000NRG23100520220415131
|
1438804234
|
11/05/2022
|
Vaani
|
Vaani
|
0210060WL0056887
|
00176
|
IDIB0SGB001
|
1485
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10115
|
AP0210060_110522APB_FTO_48197
|
0210060000NRG23100520220427204
|
1438804877
|
11/05/2022
|
SALLAPAURI
|
SALLAPAURI
|
0210060WL0057906
|
00415
|
SBIN0005406
|
1920
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10116
|
AP0210060_130422FTO_13314
|
0210060000NRG23110420220025469
|
1231853185
|
13/04/2022
|
Salamma
|
Salamma
|
0210060WL0005742
|
00176
|
IDIB000R030
|
1960
|
14/05/2022
|
No Such Account
|
10117
|
AP0210060_111022FTO_239317
|
0210060000NRG23111020222202324
|
6988524763
|
11/10/2022
|
NARESH BABU
|
NARESH BABU
|
0210060WL0269602
|
00176
|
IDIB0SGB001
|
4112
|
17/12/2022
|
No Such Account
|
10118
|
AP0210060_170522APB_FTO_54096
|
0210060000NRG23160520220543712
|
1969448683
|
17/05/2022
|
Manjula
|
Manjula
|
0210060WL0071093
|
00176
|
IDIB0SGB001
|
1181
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10119
|
AP0210060_170522APB_FTO_54096
|
0210060000NRG23170520220548384
|
1969449004
|
17/05/2022
|
Chittemma
|
Chittemma
|
0210060WL0071538
|
00176
|
IDIB000K120
|
1185
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10120
|
AP0210060_170522APB_FTO_54096
|
0210060000NRG23170520220549958
|
1969448785
|
17/05/2022
|
Kavitha
|
Kavitha
|
0210060WL0071646
|
00176
|
IDIB000R030
|
1680
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10121
|
AP0210060_170522APB_FTO_54096
|
0210060000NRG23170520220552969
|
1969448725
|
17/05/2022
|
Vaani
|
Vaani
|
0210060WL0071866
|
00176
|
IDIB0SGB001
|
1740
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10122
|
AP0210060_240422FTO_29580
|
0210060000NRG23240420220171227
|
1153270359
|
24/04/2022
|
SHEK KARIM SAB
|
SHEK KARIM SAB
|
0210060WL0028746
|
00468
|
UBIN0823023
|
3430
|
12/05/2022
|
No Such Account
|
10123
|
AP0210060_240422FTO_29580
|
0210060000NRG23240420220188745
|
1153270312
|
24/04/2022
|
Naagamma N
|
Naagamma N
|
0210060WL0030781
|
00709
|
IDIB0SGB001
|
1084
|
12/05/2022
|
No Such Account
|
10124
|
AP0210060_240422FTO_29580
|
0210060000NRG23240420220190356
|
1153270340
|
24/04/2022
|
REDDEMMA
|
REDDEMMA
|
0210060WL0030920
|
00415
|
SBIN0005406
|
1256
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10125
|
AP0210060_260422APB_FTO_31661
|
0210060000NRG23250420220213185
|
1243581193
|
26/04/2022
|
Krishnappa
|
Krishnappa
|
0210060WL0033522
|
00691
|
IPOS0000001
|
1690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10126
|
AP0210060_260422APB_FTO_31661
|
0210060000NRG23250420220213427
|
1243581196
|
26/04/2022
|
Manjulamma
|
Manjulamma
|
0210060WL0033551
|
00691
|
IPOS0000001
|
1747
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10127
|
AP0210060_251022FTO_252550
|
0210060000NRG23251020222262254
|
6985973391
|
25/10/2022
|
NARESH BABU
|
NARESH BABU
|
0210060WL0286590
|
00176
|
IDIB0SGB001
|
1799
|
17/12/2022
|
No Such Account
|
10128
|
AP0210060_020522FTO_37870
|
0210060000NRG23290420220250707
|
1389865207
|
02/05/2022
|
gayatri
|
gayatri
|
0210060WL0039010
|
00176
|
IDIB0SGB001
|
2570
|
19/05/2022
|
No Such Account
|
10129
|
AP0210060_020522FTO_37870
|
0210060000NRG23300420220259137
|
1389865162
|
02/05/2022
|
Salamma
|
Salamma
|
0210060WL0039951
|
00176
|
IDIB000R030
|
2450
|
19/05/2022
|
No Such Account
|
10130
|
AP0210060_020522FTO_37870
|
0210060000NRG23300420220259264
|
1389865249
|
02/05/2022
|
G SANTHAMMA
|
G SANTHAMMA
|
0210060WL0039984
|
00468
|
UBIN0823023
|
1285
|
19/05/2022
|
A/c Blocked or Frozen
|
10131
|
AP0210060_300622FTO_118281
|
0210060000NRG23300620221413070
|
N062203D5DF7F1
|
30/06/2022
|
Gurrala Venkatamma
|
Gurrala Venkatamma
|
0210060WL0145621
|
00176
|
IDIB000R030
|
2311
|
19/08/2022
|
No Such Account
|
10132
|
AP0210060_300622APB_FTO_118342
|
0210060000NRG23300620221417153
|
N062203D5C6A01
|
30/06/2022
|
Narendrababu
|
Narendrababu
|
0210060WL0146016
|
00468
|
UBIN0823023
|
753
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10133
|
AP0210061_070123FTO_344645
|
0210061000NRG22150820222762155
|
8617416154
|
07/01/2023
|
VANITHA
|
VANITHA
|
0210061WL2181928
|
00176
|
IDIB0SGB001
|
1470
|
09/02/2023
|
No Such Account
|
10134
|
AP0210061_070123FTO_344645
|
0210061000NRG22150820222762156
|
8617416155
|
07/01/2023
|
VANITHA
|
VANITHA
|
0210061WL2181928
|
00176
|
IDIB0SGB001
|
1470
|
09/02/2023
|
No Such Account
|
10135
|
AP0210061_070123FTO_344645
|
0210061000NRG22160920222762741
|
8617416152
|
07/01/2023
|
Ramachandraiah
|
Ramachandraiah
|
0210061WL2182155
|
00709
|
IDIB0SGB001
|
1715
|
09/02/2023
|
Account closed
|
10136
|
AP0210061_070123FTO_344645
|
0210061000NRG22270920222763134
|
8617416161
|
07/01/2023
|
Thangamma
|
Thangamma
|
0210061WL2182328
|
00691
|
IPOS0000001
|
593
|
09/02/2023
|
No Such Account
|
10137
|
AP0210061_130422APB_FTO_14595
|
0210061000NRG22290320222701688
|
1200921609
|
13/04/2022
|
M REDDAPA REDDY
|
M REDDAPA REDDY
|
0210061WL2174280
|
00176
|
IDIB000B003
|
1442
|
14/05/2022
|
invalid Bank Identifier
|
10138
|
AP0210061_150922FTO_205957
|
0210061000NRG23150920222036132
|
6858064797
|
15/09/2022
|
Gopalappa
|
Gopalappa
|
0210061WL0233167
|
00176
|
IDIB000P007
|
1285
|
03/12/2022
|
A/c Blocked or Frozen
|
10139
|
AP0210061_181122FTO_282442
|
0210061000NRG23181120222370135
|
7035869479
|
18/11/2022
|
Srinivasulu
|
Srinivasulu
|
0210061WL0315826
|
00176
|
IDIB000B003
|
1500
|
09/12/2022
|
No Such Account
|
10140
|
AP0210061_190922APB_FTO_210536
|
0210061000NRG23190920222064725
|
6916766648
|
19/09/2022
|
Munilakshmamma
|
Munilakshmamma
|
0210061WL0239854
|
00176
|
IDIB000B003
|
1799
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10141
|
AP0210061_210522FTO_58623
|
0210061000NRG23210520220634857
|
1978999773
|
21/05/2022
|
Iswaramma
|
Iswaramma
|
0210061WL0079229
|
00176
|
IDIB000B003
|
1418
|
05/06/2022
|
No Such Account
|
10142
|
AP0210061_210522FTO_58623
|
0210061000NRG23210520220635335
|
1978999765
|
21/05/2022
|
Nagaraju
|
Nagaraju
|
0210061WL0079266
|
00703
|
AIRP0000001
|
1434
|
05/06/2022
|
A/c Blocked or Frozen
|
10143
|
AP0210061_210622FTO_99331
|
0210061000NRG23210620221263596
|
N062202A254F01
|
21/06/2022
|
Jejappa
|
Jejappa
|
0210061WL0132989
|
00691
|
IPOS0000001
|
1506
|
19/08/2022
|
No Such Account
|
10144
|
AP0210061_220622APB_FTO_101678
|
0210061000NRG23210620221276420
|
3342359950
|
22/06/2022
|
Rajagopal
|
Rajagopal
|
0210061WL0133864
|
00176
|
IDIB0SGB001
|
1382
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10145
|
AP0210061_220822FTO_171204
|
0210061000NRG23210820221859860
|
4267945317
|
22/08/2022
|
RAMU
|
RAMU
|
0210061WL0200596
|
00709
|
IDIB0SGB001
|
1285
|
29/08/2022
|
No Such Account
|
10146
|
AP0210061_210922FTO_213456
|
0210061000NRG23210920222082850
|
6858804370
|
21/09/2022
|
Jafarali
|
Jafarali
|
0210061WL0243310
|
00709
|
IDIB0SGB001
|
771
|
19/12/2022
|
Account closed
|
10147
|
AP0210061_210922FTO_213456
|
0210061000NRG23210920222082853
|
6858804337
|
21/09/2022
|
M V Nagendra Prasad
|
M V Nagendra Prasad
|
0210061WL0243310
|
00176
|
IDIB000B003
|
1285
|
19/12/2022
|
No Such Account
|
10148
|
AP0210061_210922FTO_213456
|
0210061000NRG23210920222082854
|
6858804352
|
21/09/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0210061WL0243310
|
00176
|
IDIB000B003
|
257
|
19/12/2022
|
No Such Account
|
10149
|
AP0210061_210922FTO_213456
|
0210061000NRG23210920222082855
|
6858804353
|
21/09/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0210061WL0243310
|
00176
|
IDIB000B003
|
1542
|
19/12/2022
|
No Such Account
|
10150
|
AP0210061_210922FTO_213456
|
0210061000NRG23210920222082856
|
6858804343
|
21/09/2022
|
Mounisha
|
Mounisha
|
0210061WL0243310
|
00176
|
IDIB000B003
|
1285
|
19/12/2022
|
No Such Account
|
10151
|
AP0210061_210922FTO_213456
|
0210061000NRG23210920222082857
|
6858804336
|
21/09/2022
|
M V Nagendra Prasad
|
M V Nagendra Prasad
|
0210061WL0243310
|
00176
|
IDIB000B003
|
1285
|
19/12/2022
|
No Such Account
|
10152
|
AP0210061_210922FTO_213456
|
0210061000NRG23210920222082860
|
6858804344
|
21/09/2022
|
Mounisha
|
Mounisha
|
0210061WL0243310
|
00176
|
IDIB000B003
|
1799
|
19/12/2022
|
No Such Account
|
10153
|
AP0210061_210922FTO_213456
|
0210061000NRG23210920222082861
|
6858804338
|
21/09/2022
|
M V Nagendra Prasad
|
M V Nagendra Prasad
|
0210061WL0243310
|
00176
|
IDIB000B003
|
1799
|
19/12/2022
|
No Such Account
|
10154
|
AP0210061_210922FTO_213456
|
0210061000NRG23210920222082862
|
6858804364
|
21/09/2022
|
Gangulamma
|
Gangulamma
|
0210061WL0243311
|
00176
|
IDIB000B003
|
827
|
19/12/2022
|
No Such Account
|
10155
|
AP0210061_210922FTO_213456
|
0210061000NRG23210920222082863
|
6858804365
|
21/09/2022
|
Gangulamma
|
Gangulamma
|
0210061WL0243311
|
00176
|
IDIB000B003
|
1178
|
19/12/2022
|
No Such Account
|
10156
|
AP0210061_210922FTO_213456
|
0210061000NRG23210920222082871
|
6858804372
|
21/09/2022
|
muneppa
|
muneppa
|
0210061WL0243313
|
00709
|
IDIB0SGB001
|
1285
|
19/12/2022
|
Account closed
|
10157
|
AP0210061_210922FTO_213456
|
0210061000NRG23210920222082872
|
6858804373
|
21/09/2022
|
muneppa
|
muneppa
|
0210061WL0243313
|
00709
|
IDIB0SGB001
|
514
|
19/12/2022
|
Account closed
|
10158
|
AP0210061_210922FTO_213456
|
0210061000NRG23210920222082873
|
6858804374
|
21/09/2022
|
muneppa
|
muneppa
|
0210061WL0243313
|
00709
|
IDIB0SGB001
|
1799
|
19/12/2022
|
Account closed
|
10159
|
AP0210061_210922FTO_213456
|
0210061000NRG23210920222083145
|
6858804384
|
21/09/2022
|
balaji
|
balaji
|
0210061WL0243381
|
00415
|
SBIN0000266
|
1516
|
19/12/2022
|
No Such Account
|
10160
|
AP0210061_210922FTO_213456
|
0210061000NRG23210920222083152
|
6858804385
|
21/09/2022
|
balaji
|
balaji
|
0210061WL0243381
|
00415
|
SBIN0000266
|
1200
|
19/12/2022
|
No Such Account
|
10161
|
AP0210061_210922FTO_213456
|
0210061000NRG23210920222083154
|
6858804332
|
21/09/2022
|
Venkatesh
|
Venkatesh
|
0210061WL0243381
|
00176
|
IDIB000B003
|
857
|
19/12/2022
|
No Such Account
|
10162
|
AP0210061_210922FTO_213456
|
0210061000NRG23210920222083155
|
6858804335
|
21/09/2022
|
Radha
|
Radha
|
0210061WL0243381
|
00176
|
IDIB000B003
|
857
|
19/12/2022
|
No Such Account
|
10163
|
AP0210061_210922FTO_213456
|
0210061000NRG23210920222083156
|
6858804333
|
21/09/2022
|
Venkatesh
|
Venkatesh
|
0210061WL0243381
|
00176
|
IDIB000B003
|
1028
|
19/12/2022
|
No Such Account
|
10164
|
AP0210061_210922FTO_213456
|
0210061000NRG23210920222083157
|
6858804334
|
21/09/2022
|
Radha
|
Radha
|
0210061WL0243381
|
00176
|
IDIB000B003
|
1028
|
19/12/2022
|
No Such Account
|
10165
|
AP0210061_130422APB_FTO_14595
|
0210061000NRG22290320222701689
|
1200921623
|
13/04/2022
|
saritha
|
saritha
|
0210061WL2174280
|
00176
|
IDIB000B003
|
1442
|
14/05/2022
|
invalid Bank Identifier
|
10166
|
AP0210061_290422FTO_34740
|
0210061000NRG22290420222757076
|
1243414762
|
29/04/2022
|
Thangamma
|
Thangamma
|
0210061WL2181308
|
00709
|
IDIB0SGB001
|
593
|
14/05/2022
|
Account closed
|
10167
|
AP0210061_010622APB_FTO_70771
|
0210061000NRG23010620220861109
|
N0622001C2FCE1
|
01/06/2022
|
Savitri
|
Savitri
|
0210061WL0098806
|
00176
|
IDIB000B003
|
1501
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10168
|
AP0210061_010622APB_FTO_70771
|
0210061000NRG23010620220866259
|
N0622001C2DB81
|
01/06/2022
|
Mohan Babu
|
Mohan Babu
|
0210061WL0099238
|
00468
|
UBIN0915483
|
500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10169
|
AP0210061_010622APB_FTO_70771
|
0210061000NRG23010620220873897
|
N0622001C2FA91
|
01/06/2022
|
Sathish
|
Sathish
|
0210061WL0099791
|
00176
|
IDIB000B003
|
500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10170
|
AP0210061_010622APB_FTO_70771
|
0210061000NRG23010620220873996
|
N0622001C2E241
|
01/06/2022
|
Narayanappa
|
Narayanappa
|
0210061WL0099800
|
00176
|
IDIB000B003
|
1315
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10171
|
AP0210061_020822FTO_154533
|
0210061000NRG23010820221726159
|
N0822000ADA591
|
02/08/2022
|
H M Munaf
|
H M Munaf
|
0210061WL0179989
|
00709
|
IDIB0SGB001
|
1285
|
19/08/2022
|
Account closed
|
10172
|
AP0210061_020822FTO_154533
|
0210061000NRG23010820221726522
|
N0822000ADA751
|
02/08/2022
|
Mounisha
|
Mounisha
|
0210061WL0180017
|
00176
|
IDIB000P007
|
1285
|
19/08/2022
|
No Such Account
|
10173
|
AP0210061_020822FTO_154533
|
0210061000NRG23010820221726523
|
N0822000ADA741
|
02/08/2022
|
M V Nagendra Prasad
|
M V Nagendra Prasad
|
0210061WL0180017
|
00176
|
IDIB000P007
|
1285
|
19/08/2022
|
No Such Account
|
10174
|
AP0210061_020822FTO_154533
|
0210061000NRG23010820221727420
|
N0822000ADA3D1
|
02/08/2022
|
Sobha
|
Sobha
|
0210061WL0180127
|
00078
|
CNRB0013181
|
1513
|
19/08/2022
|
Account closed
|
10175
|
AP0210061_070622APB_FTO_74059
|
0210061000NRG23020620220897916
|
3348764753
|
07/06/2022
|
Kadirappa
|
Kadirappa
|
0210061WL0102168
|
00176
|
IDIB0SGB001
|
1526
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10176
|
AP0210061_090522APB_FTO_45882
|
0210061000NRG23040520220323505
|
7035896184
|
09/05/2022
|
Varadharaju
|
Varadharaju
|
0210061WL0047152
|
00176
|
IDIB0SGB001
|
771
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10177
|
AP0210061_061222FTO_305957
|
0210061000NRG23061220222441563
|
7185690718
|
06/12/2022
|
Maqbel Basha
|
Maqbel Basha
|
0210061WL0335040
|
00176
|
IDIB000B003
|
1028
|
14/12/2022
|
A/c Blocked or Frozen
|
10178
|
AP0210061_070522APB_FTO_43635
|
0210061000NRG23070520220368541
|
1367908860
|
07/05/2022
|
MADHUSUDHANA REDDY
|
MADHUSUDHANA REDDY
|
0210061WL0051452
|
00415
|
SBIN0016429
|
467
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10179
|
AP0210061_081122APB_FTO_272322
|
0210061000NRG23081120222318851
|
N11220062ACE41
|
08/11/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0301316
|
00078
|
CNRB0013181
|
1799
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10180
|
AP0210061_100622FTO_82071
|
0210061000NRG23100620221062192
|
N0622026B53761
|
10/06/2022
|
LAKSHMIPATHI
|
LAKSHMIPATHI
|
0210061WL0115265
|
00176
|
IDIB0SGB001
|
1260
|
17/08/2022
|
No Such Account
|
10181
|
AP0210061_130123FTO_349065
|
0210061000NRG23120120232567962
|
8595671007
|
13/01/2023
|
Rajasheker
|
Rajasheker
|
0210061WL0373453
|
00176
|
IDIB000B003
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
10182
|
AP0210061_130123FTO_349065
|
0210061000NRG23120120232567963
|
8595671006
|
13/01/2023
|
Rajasheker
|
Rajasheker
|
0210061WL0373453
|
00176
|
IDIB000B003
|
1285
|
08/02/2023
|
A/c Blocked or Frozen
|
10183
|
AP0210061_130522APB_FTO_50970
|
0210061000NRG23120520220448917
|
1439836045
|
13/05/2022
|
Jayappa
|
Jayappa
|
0210061WL0060714
|
00176
|
IDIB0SGB001
|
1526
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10184
|
AP0210061_150622APB_FTO_89294
|
0210061000NRG23120620221089828
|
3348747636
|
15/06/2022
|
Mohan Babu
|
Mohan Babu
|
0210061WL0118320
|
00468
|
UBIN0915483
|
1001
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10185
|
AP0210061_150622APB_FTO_89294
|
0210061000NRG23120620221093660
|
3348747780
|
15/06/2022
|
ANNAMALAI
|
ANNAMALAI
|
0210061WL0118675
|
00176
|
IDIB000B003
|
1018
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10186
|
AP0210061_120922APB_FTO_201476
|
0210061000NRG23120920222013161
|
N09220091AE671
|
12/09/2022
|
Ramachandrappa
|
Ramachandrappa
|
0210061WL0228365
|
00176
|
IDIB000B003
|
1285
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10187
|
AP0210061_210922FTO_213456
|
0210061000NRG23210920222083341
|
6858804360
|
21/09/2022
|
Venkatramana
|
Venkatramana
|
0210061WL0243434
|
00176
|
IDIB000B003
|
1799
|
19/12/2022
|
No Such Account
|
10188
|
AP0210061_211022FTO_249951
|
0210061000NRG23211020222250262
|
6985749431
|
21/10/2022
|
Sobha
|
Sobha
|
0210061WL0283204
|
00176
|
IDIB000B003
|
1542
|
07/12/2022
|
No Such Account
|
10189
|
AP0210061_220622APB_FTO_101678
|
0210061000NRG23220620221279795
|
3342360014
|
22/06/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0134146
|
00415
|
SBIN0000266
|
1525
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10190
|
AP0210061_220622APB_FTO_101678
|
0210061000NRG23220620221283347
|
3342360190
|
22/06/2022
|
Savitri
|
Savitri
|
0210061WL0134444
|
00176
|
IDIB000B003
|
1510
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10191
|
AP0210061_220622APB_FTO_101678
|
0210061000NRG23220620221285545
|
3342359598
|
22/06/2022
|
Ramachandraiah
|
Ramachandraiah
|
0210061WL0134633
|
00176
|
IDIB0SGB001
|
1382
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10192
|
AP0210061_220622APB_FTO_101678
|
0210061000NRG23220620221286734
|
3342359646
|
22/06/2022
|
PRAKASH
|
PRAKASH
|
0210061WL0134713
|
00176
|
IDIB000B003
|
1744
|
27/07/2022
|
A/c Blocked or Frozen
|
10193
|
AP0210061_250522APB_FTO_61667
|
0210061000NRG23230520220667816
|
2071799463
|
25/05/2022
|
Devamma
|
Devamma
|
0210061WL0082741
|
00176
|
IDIB000B003
|
1317
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10194
|
AP0210061_250522APB_FTO_61667
|
0210061000NRG23230520220667841
|
2071799751
|
25/05/2022
|
Sathish
|
Sathish
|
0210061WL0082741
|
00176
|
IDIB000B003
|
1317
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10195
|
AP0210061_250522APB_FTO_61667
|
0210061000NRG23230520220673553
|
2071800032
|
25/05/2022
|
ANNAMALAI
|
ANNAMALAI
|
0210061WL0083225
|
00176
|
IDIB000B003
|
1510
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10196
|
AP0210061_250722APB_FTO_145266
|
0210061000NRG23230720221669128
|
3488328386
|
25/07/2022
|
Danamma
|
Danamma
|
0210061WL0172361
|
00709
|
IDIB0SGB001
|
257
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10197
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222096520
|
6864161784
|
23/09/2022
|
S.SELVARAJ
|
S.SELVARAJ
|
0210061WL0246726
|
00709
|
IDIB0SGB001
|
985
|
03/12/2022
|
No Such Account
|
10198
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222096521
|
6864161783
|
23/09/2022
|
S.VENDAMANI
|
S.VENDAMANI
|
0210061WL0246726
|
00709
|
IDIB0SGB001
|
985
|
03/12/2022
|
No Such Account
|
10199
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222096547
|
6864161766
|
23/09/2022
|
Narayanappa
|
Narayanappa
|
0210061WL0246733
|
00709
|
IDIB0SGB001
|
1516
|
03/12/2022
|
No Such Account
|
10200
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222096548
|
6864161765
|
23/09/2022
|
rAdamma
|
rAdamma
|
0210061WL0246733
|
00709
|
IDIB0SGB001
|
1519
|
03/12/2022
|
No Such Account
|
10201
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222096617
|
6864161781
|
23/09/2022
|
Sukanya
|
Sukanya
|
0210061WL0246747
|
00709
|
IDIB0SGB001
|
1502
|
03/12/2022
|
No Such Account
|
10202
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222096619
|
6864161782
|
23/09/2022
|
Sukanya
|
Sukanya
|
0210061WL0246747
|
00709
|
IDIB0SGB001
|
994
|
03/12/2022
|
No Such Account
|
10203
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222096622
|
6864161778
|
23/09/2022
|
T Praveen
|
T Praveen
|
0210061WL0246747
|
00415
|
SBIN0012725
|
1172
|
03/12/2022
|
No Such Account
|
10204
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222096623
|
6864161780
|
23/09/2022
|
Sukanya
|
Sukanya
|
0210061WL0246747
|
00709
|
IDIB0SGB001
|
1172
|
03/12/2022
|
No Such Account
|
10205
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222096624
|
6864161779
|
23/09/2022
|
T Praveen
|
T Praveen
|
0210061WL0246747
|
00415
|
SBIN0012725
|
1527
|
03/12/2022
|
No Such Account
|
10206
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222096679
|
6864161753
|
23/09/2022
|
Sobha
|
Sobha
|
0210061WL0246765
|
00176
|
IDIB000B003
|
1500
|
03/12/2022
|
No Such Account
|
10207
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222096697
|
6864161786
|
23/09/2022
|
Kodamdarama
|
Kodamdarama
|
0210061WL0246770
|
00176
|
IDIB000B003
|
1434
|
03/12/2022
|
No Such Account
|
10208
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222096698
|
6864161785
|
23/09/2022
|
Kodamdarama
|
Kodamdarama
|
0210061WL0246770
|
00176
|
IDIB000B003
|
881
|
03/12/2022
|
No Such Account
|
10209
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222096699
|
6864161787
|
23/09/2022
|
Kodamdarama
|
Kodamdarama
|
0210061WL0246770
|
00176
|
IDIB000B003
|
510
|
03/12/2022
|
No Such Account
|
10210
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222096717
|
6864161788
|
23/09/2022
|
Nagaraju
|
Nagaraju
|
0210061WL0246779
|
00176
|
IDIB000B003
|
1434
|
03/12/2022
|
No Such Account
|
10211
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222096718
|
6864161789
|
23/09/2022
|
Nagaraju
|
Nagaraju
|
0210061WL0246779
|
00176
|
IDIB000B003
|
1435
|
03/12/2022
|
No Such Account
|
10212
|
AP0210061_130123FTO_349065
|
0210061000NRG23130120232571164
|
8595671008
|
13/01/2023
|
Kamalamma
|
Kamalamma
|
0210061WL0374499
|
00709
|
IDIB0SGB001
|
1440
|
08/02/2023
|
No Such Account
|
10213
|
AP0210061_130123FTO_349065
|
0210061000NRG23130120232571186
|
8595671012
|
13/01/2023
|
Bhaskar
|
Bhaskar
|
0210061WL0374504
|
00709
|
IDIB0SGB001
|
1262
|
08/02/2023
|
No Such Account
|
10214
|
AP0210061_130522APB_FTO_50970
|
0210061000NRG23130520220479911
|
1439836024
|
13/05/2022
|
Mohanbabu
|
Mohanbabu
|
0210061WL0064304
|
00176
|
IDIB0SGB001
|
1259
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10215
|
AP0210061_130522APB_FTO_50970
|
0210061000NRG23130520220479922
|
1439836071
|
13/05/2022
|
Manju
|
Manju
|
0210061WL0064304
|
00709
|
IDIB0SGB001
|
1259
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10216
|
AP0210061_150622APB_FTO_89294
|
0210061000NRG23130620221098259
|
3348747433
|
15/06/2022
|
Ramachandraiah
|
Ramachandraiah
|
0210061WL0119017
|
00176
|
IDIB0SGB001
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10217
|
AP0210061_150622APB_FTO_89294
|
0210061000NRG23140620221120330
|
3348747669
|
15/06/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0120827
|
00415
|
SBIN0000266
|
1523
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10218
|
AP0210061_150622APB_FTO_89294
|
0210061000NRG23140620221129686
|
3348747382
|
15/06/2022
|
Sathya Narayana
|
Sathya Narayana
|
0210061WL0121573
|
00176
|
IDIB000B003
|
1127
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10219
|
AP0210061_141022FTO_242855
|
0210061000NRG23141020222221181
|
6983545450
|
14/10/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0274695
|
00176
|
IDIB000B003
|
1542
|
17/12/2022
|
A/c Blocked or Frozen
|
10220
|
AP0210061_170123FTO_350968
|
0210061000NRG23150120232576565
|
8598976844
|
17/01/2023
|
J Geetha
|
J Geetha
|
0210061WL0376275
|
00415
|
SBIN0000266
|
1285
|
08/02/2023
|
No Such Account
|
10221
|
AP0210061_160822APB_FTO_165653
|
0210061000NRG23160820221822791
|
4223421778
|
16/08/2022
|
Radhamma
|
Radhamma
|
0210061WL0194468
|
00176
|
IDIB000B003
|
1482
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10222
|
AP0210061_160822APB_FTO_165653
|
0210061000NRG23160820221823728
|
4223421681
|
16/08/2022
|
Haribabu
|
Haribabu
|
0210061WL0194574
|
00176
|
IDIB000B003
|
1483
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10223
|
AP0210061_170123FTO_350968
|
0210061000NRG23170120232577749
|
8598976830
|
17/01/2023
|
Venkatramana
|
Venkatramana
|
0210061WL0376817
|
00176
|
IDIB000B003
|
1028
|
08/02/2023
|
Account closed
|
10224
|
AP0210061_170123FTO_350968
|
0210061000NRG23170120232577750
|
8598976831
|
17/01/2023
|
Venkatlakshmi
|
Venkatlakshmi
|
0210061WL0376817
|
00176
|
IDIB000B003
|
1028
|
08/02/2023
|
Account closed
|
10225
|
AP0210061_210323APB_FTO_423571
|
0210061000NRG23200320233026661
|
0409216274
|
21/03/2023
|
Srinivasulu
|
Srinivasulu
|
0210061WL463336
|
00176
|
IDIB000B003
|
1285
|
12/04/2023
|
A/c Blocked or Frozen
|
10226
|
AP0210061_200622FTO_97922
|
0210061000NRG23200620221230745
|
N062202932C861
|
20/06/2022
|
Munirathanam
|
Munirathanam
|
0210061WL0130682
|
00176
|
IDIB0SGB001
|
1180
|
19/08/2022
|
No Such Account
|
10227
|
AP0210061_201222FTO_324519
|
0210061000NRG23201220222490582
|
8594882198
|
20/12/2022
|
Padmamma
|
Padmamma
|
0210061WL0351135
|
00176
|
IDIB0SGB001
|
1542
|
08/02/2023
|
Account closed
|
10228
|
AP0210061_201222APB_FTO_324546
|
0210061000NRG23201220222490616
|
8595437529
|
20/12/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0351144
|
00078
|
CNRB0013181
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10229
|
AP0210061_240522FTO_60762
|
0210061000NRG23220520220644619
|
2072766097
|
24/05/2022
|
s ganesh reddy
|
s ganesh reddy
|
0210061WL0080242
|
00684
|
IPOS0000001
|
1500
|
07/06/2022
|
No Such Account
|
10230
|
AP0210061_240522FTO_60762
|
0210061000NRG23220520220658124
|
2072766069
|
24/05/2022
|
LAKSHMIPATHI
|
LAKSHMIPATHI
|
0210061WL0081672
|
00176
|
IDIB0SGB001
|
1526
|
07/06/2022
|
No Such Account
|
10231
|
AP0210061_220822APB_FTO_171450
|
0210061000NRG23220820221866134
|
4268596389
|
22/08/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0210061WL0201664
|
00176
|
IDIB000B003
|
1542
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10232
|
AP0210061_240522FTO_60762
|
0210061000NRG23230520220666151
|
2072765867
|
24/05/2022
|
Rukkamma
|
Rukkamma
|
0210061WL0082640
|
00176
|
IDIB000B003
|
1495
|
07/06/2022
|
Account closed
|
10233
|
AP0210061_240522FTO_60762
|
0210061000NRG23230520220666152
|
2072765864
|
24/05/2022
|
Chinna Kannaiah
|
Chinna Kannaiah
|
0210061WL0082640
|
00176
|
IDIB000B003
|
1495
|
07/06/2022
|
A/c Blocked or Frozen
|
10234
|
AP0210061_240522FTO_60762
|
0210061000NRG23230520220674513
|
2072765953
|
24/05/2022
|
Vani
|
Vani
|
0210061WL0083282
|
00176
|
IDIB000B003
|
1458
|
07/06/2022
|
No Such Account
|
10235
|
AP0210061_240522FTO_60762
|
0210061000NRG23230520220684589
|
2072766098
|
24/05/2022
|
s ganesh reddy
|
s ganesh reddy
|
0210061WL0083959
|
00684
|
IPOS0000001
|
1434
|
07/06/2022
|
No Such Account
|
10236
|
AP0210060_110722FTO_130519
|
0210060000NRG23110720221549671
|
N072201164B6D1
|
11/07/2022
|
Nagamma N
|
Nagamma N
|
0210060WL0157260
|
00709
|
IDIB0SGB001
|
1110
|
18/08/2022
|
No Such Account
|
10237
|
AP0210060_130922APB_FTO_202468
|
0210060000NRG23120920222013337
|
6916587833
|
13/09/2022
|
LOKANATHAM
|
LOKANATHAM
|
0210060WL0228432
|
00176
|
IDIB000R030
|
1715
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10238
|
AP0210060_141022APB_FTO_242809
|
0210060000NRG23141020222218228
|
6984667330
|
14/10/2022
|
Usharani
|
Usharani
|
0210060WL0273878
|
00415
|
SBIN0005406
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10239
|
AP0210060_160223APB_FTO_384977
|
0210060000NRG23150220232758875
|
0241297014
|
16/02/2023
|
Ademma
|
Ademma
|
0210060WL419150
|
00415
|
SBIN0005406
|
1630
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10240
|
AP0210060_190422FTO_20995
|
0210060000NRG23170420220084865
|
1193175734
|
19/04/2022
|
REDDEMMA
|
REDDEMMA
|
0210060WL0016674
|
00415
|
SBIN0005406
|
1020
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10241
|
AP0210060_181022APB_FTO_245966
|
0210060000NRG23171020222230501
|
6984715292
|
18/10/2022
|
P.Umarani
|
P.Umarani
|
0210060WL0277259
|
00468
|
UBIN0823023
|
1681
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10242
|
AP0210060_210323APB_FTO_423380
|
0210060000NRG23200320233025682
|
0433586037
|
21/03/2023
|
Lokanatham
|
Lokanatham
|
0210060WL463178
|
00176
|
IDIB000R030
|
1715
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10243
|
AP0210060_210323APB_FTO_423380
|
0210060000NRG23210320233036037
|
0433585868
|
21/03/2023
|
Manjula.C
|
Manjula.C
|
0210060WL464646
|
00691
|
IPOS0000001
|
887
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10244
|
AP0210060_240422APB_FTO_29608
|
0210060000NRG23240420220170793
|
1921931432
|
24/04/2022
|
Reddemma
|
Reddemma
|
0210060WL0028631
|
00415
|
SBIN0005406
|
1715
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10245
|
AP0210060_240422APB_FTO_29608
|
0210060000NRG23240420220170837
|
1921931490
|
24/04/2022
|
Manjula
|
Manjula
|
0210060WL0028647
|
00176
|
IDIB0SGB001
|
1195
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10246
|
AP0210060_240422APB_FTO_29608
|
0210060000NRG23240420220185811
|
1921931391
|
24/04/2022
|
Ramanna
|
Ramanna
|
0210060WL0030472
|
00415
|
SBIN0000266
|
1715
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10247
|
AP0210060_240422APB_FTO_29608
|
0210060000NRG23240420220186196
|
1921931149
|
24/04/2022
|
Sarojamma
|
Sarojamma
|
0210060WL0030517
|
00176
|
IDIB000R030
|
1799
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10248
|
AP0210060_260722FTO_145694
|
0210060000NRG23240720221672128
|
3485358650
|
26/07/2022
|
MISRIYA
|
MISRIYA
|
0210060WL0172780
|
00176
|
IDIB000K120
|
1799
|
01/08/2022
|
No Such Account
|
10249
|
AP0210060_260722FTO_145694
|
0210060000NRG23240720221672256
|
3485358715
|
26/07/2022
|
C.Padmavatamma
|
C.Padmavatamma
|
0210060WL0172810
|
00468
|
UBIN0823023
|
1596
|
01/08/2022
|
No Such Account
|
10250
|
AP0210060_260722FTO_145694
|
0210060000NRG23250720221677568
|
3485358675
|
26/07/2022
|
N.Nagamma
|
N.Nagamma
|
0210060WL0173459
|
00709
|
IDIB0SGB001
|
1503
|
01/08/2022
|
No Such Account
|
10251
|
AP0210060_300123FTO_365160
|
0210060000NRG23270120232625519
|
8598436698
|
30/01/2023
|
NARAYANA K
|
NARAYANA K
|
0210060WL0391033
|
00176
|
IDIB000R030
|
1632
|
08/02/2023
|
No Such Account
|
10252
|
AP0210060_290722FTO_149465
|
0210060000NRG23270720221698863
|
N072202A251D21
|
29/07/2022
|
G VENKATAMMA
|
G VENKATAMMA
|
0210060WL0175883
|
00176
|
IDIB000R030
|
1799
|
11/08/2022
|
No Such Account
|
10253
|
AP0210061_020922APB_FTO_188007
|
0210061000NRG23020920221945269
|
6869766759
|
02/09/2022
|
Lakshmi Reddy
|
Lakshmi Reddy
|
0210061WL0214664
|
00176
|
IDIB000B003
|
1506
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10254
|
AP0210061_020922APB_FTO_188007
|
0210061000NRG23020920221947570
|
6869766792
|
02/09/2022
|
KADIRAPPA K
|
KADIRAPPA K
|
0210061WL0215080
|
00709
|
IDIB0SGB001
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10255
|
AP0210061_071022APB_FTO_236056
|
0210061000NRG23071020222184117
|
6987549392
|
07/10/2022
|
NAGAMANI
|
NAGAMANI
|
0210061WL0265251
|
00176
|
IDIB000B003
|
1487
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10256
|
AP0210061_110622APB_FTO_83141
|
0210061000NRG23090620221017861
|
3348708501
|
11/06/2022
|
Varadharaju
|
Varadharaju
|
0210061WL0111399
|
00176
|
IDIB0SGB001
|
1541
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10257
|
AP0210061_110622APB_FTO_83141
|
0210061000NRG23090620221021856
|
3348708651
|
11/06/2022
|
Kadapamma
|
Kadapamma
|
0210061WL0111754
|
00176
|
IDIB000B003
|
700
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10258
|
AP0210061_110622APB_FTO_83141
|
0210061000NRG23090620221031883
|
3348708506
|
11/06/2022
|
Kadirappa
|
Kadirappa
|
0210061WL0112548
|
00176
|
IDIB0SGB001
|
1179
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10259
|
AP0210061_120922FTO_201442
|
0210061000NRG23100920222004323
|
N09220091ACA71
|
12/09/2022
|
RAVI
|
RAVI
|
0210061WL0226050
|
00176
|
IDIB000B003
|
1028
|
12/12/2022
|
Account closed
|
10260
|
AP0210061_120822APB_FTO_163681
|
0210061000NRG23120820221798103
|
4223201569
|
12/08/2022
|
KADIRAPPA K
|
KADIRAPPA K
|
0210061WL0190263
|
00709
|
IDIB0SGB001
|
1285
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10261
|
AP0210061_160422APB_FTO_18367
|
0210061000NRG23140420220063767
|
1205022507
|
16/04/2022
|
Pushpa
|
Pushpa
|
0210061WL0012606
|
00176
|
IDIB0SGB001
|
1536
|
14/05/2022
|
invalid Bank Identifier
|
10262
|
AP0210061_180622APB_FTO_95750
|
0210061000NRG23160620221173509
|
3348738913
|
18/06/2022
|
Varadharaju
|
Varadharaju
|
0210061WL0125821
|
00176
|
IDIB0SGB001
|
245
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10263
|
AP0210061_160822FTO_165583
|
0210061000NRG23160820221813211
|
4223102045
|
16/08/2022
|
Venkatesh
|
Venkatesh
|
0210061WL0193083
|
00709
|
IDIB0SGB001
|
1028
|
27/08/2022
|
No Such Account
|
10264
|
AP0210061_160822FTO_165583
|
0210061000NRG23160820221813212
|
4223102046
|
16/08/2022
|
Radha
|
Radha
|
0210061WL0193083
|
00709
|
IDIB0SGB001
|
1028
|
27/08/2022
|
No Such Account
|
10265
|
AP0210061_160822FTO_165583
|
0210061000NRG23160820221817889
|
4223102003
|
16/08/2022
|
Sobha
|
Sobha
|
0210061WL0193894
|
00176
|
IDIB000B003
|
1500
|
27/08/2022
|
No Such Account
|
10266
|
AP0210061_180622APB_FTO_95750
|
0210061000NRG23180620221202630
|
3348739222
|
18/06/2022
|
Lakshmi Reddy
|
Lakshmi Reddy
|
0210061WL0128209
|
00176
|
IDIB000B003
|
1143
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10267
|
AP0210061_180622APB_FTO_95750
|
0210061000NRG23180620221205131
|
3348739179
|
18/06/2022
|
Kadirappa
|
Kadirappa
|
0210061WL0128363
|
00176
|
IDIB0SGB001
|
1470
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10268
|
AP0210061_180822APB_FTO_168206
|
0210061000NRG23180820221843089
|
4268161564
|
18/08/2022
|
NAGAMANI
|
NAGAMANI
|
0210061WL0197803
|
00176
|
IDIB000B003
|
1535
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10269
|
AP0210061_190422FTO_21186
|
0210061000NRG23190420220109564
|
1193165450
|
19/04/2022
|
SIVA
|
SIVA
|
0210061WL0020430
|
00176
|
IDIB0SGB001
|
1285
|
13/05/2022
|
No Such Account
|
10270
|
AP0210061_190422FTO_21186
|
0210061000NRG23190420220110675
|
1193165469
|
19/04/2022
|
kalavathi
|
kalavathi
|
0210061WL0020538
|
00176
|
IDIB0SGB001
|
1463
|
13/05/2022
|
No Such Account
|
10271
|
AP0210061_190422FTO_21186
|
0210061000NRG23190420220110683
|
1193165475
|
19/04/2022
|
VENKATESH
|
VENKATESH
|
0210061WL0020538
|
00691
|
IPOS0000001
|
1463
|
13/05/2022
|
No Such Account
|
10272
|
AP0210061_210522APB_FTO_58648
|
0210061000NRG23190520220578469
|
1979480954
|
21/05/2022
|
Mohanbabu
|
Mohanbabu
|
0210061WL0074563
|
00176
|
IDIB0SGB001
|
1321
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10273
|
AP0210061_200722FTO_141517
|
0210061000NRG23190720221631433
|
N072201E913A81
|
20/07/2022
|
Gangamma
|
Gangamma
|
0210061WL0167614
|
00709
|
IDIB0SGB001
|
884
|
18/08/2022
|
No Such Account
|
10274
|
AP0210061_200722FTO_141517
|
0210061000NRG23190720221639475
|
N072201E913741
|
20/07/2022
|
Sobha
|
Sobha
|
0210061WL0168524
|
00078
|
CNRB0005830
|
1512
|
18/08/2022
|
Account closed
|
10275
|
AP0210061_220422APB_FTO_26815
|
0210061000NRG23200420220123188
|
1109364467
|
22/04/2022
|
Lalithamma
|
Lalithamma
|
0210061WL0022088
|
00176
|
IDIB000B003
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
10276
|
AP0210061_220422APB_FTO_26815
|
0210061000NRG23210420220135467
|
1109364424
|
22/04/2022
|
Chinna Reddeppa
|
Chinna Reddeppa
|
0210061WL0024168
|
00176
|
IDIB000B003
|
976
|
12/05/2022
|
invalid Bank Identifier
|
10277
|
AP0210061_220422APB_FTO_26815
|
0210061000NRG23220420220149246
|
1109364151
|
22/04/2022
|
Mubina
|
Mubina
|
0210061WL0026103
|
00176
|
IDIB000B003
|
1477
|
12/05/2022
|
invalid Bank Identifier
|
10278
|
AP0210061_220422APB_FTO_26815
|
0210061000NRG23220420220150386
|
1109364196
|
22/04/2022
|
Nagaraju
|
Nagaraju
|
0210061WL0026285
|
00176
|
IDIB000B003
|
1372
|
12/05/2022
|
invalid Bank Identifier
|
10279
|
AP0210061_220422APB_FTO_26815
|
0210061000NRG23220420220150514
|
1109364157
|
22/04/2022
|
rajagopal.k
|
rajagopal.k
|
0210061WL0026298
|
00176
|
IDIB000B003
|
1500
|
12/05/2022
|
invalid Bank Identifier
|
10280
|
AP0210061_220422APB_FTO_26815
|
0210061000NRG23220420220150521
|
1109364440
|
22/04/2022
|
Masapalleppa
|
Masapalleppa
|
0210061WL0026298
|
00176
|
IDIB000B003
|
1500
|
12/05/2022
|
invalid Bank Identifier
|
10281
|
AP0210060_250522APB_FTO_61776
|
0210060000NRG23230520220677070
|
7035891922
|
25/05/2022
|
Umarani
|
Umarani
|
0210060WL0083439
|
00176
|
IDIB000K120
|
1197
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10282
|
AP0210060_250522APB_FTO_61776
|
0210060000NRG23240520220695373
|
7035891877
|
25/05/2022
|
Raamachandra
|
Raamachandra
|
0210060WL0084798
|
00468
|
UBIN0823023
|
319
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10283
|
AP0210060_280223APB_FTO_397576
|
0210060000NRG23280220232847132
|
0240284638
|
28/02/2023
|
Manjula.C
|
Manjula.C
|
0210060WL433975
|
00691
|
IPOS0000001
|
1396
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10284
|
AP0210060_311022FTO_262655
|
0210060000NRG23311020222291825
|
7012904446
|
31/10/2022
|
NARESH BABU
|
NARESH BABU
|
0210060WL0294059
|
00176
|
IDIB0SGB001
|
1285
|
17/12/2022
|
No Such Account
|
10285
|
AP0210061_010622FTO_70740
|
0210061000NRG23010620220868351
|
N0622001BF6571
|
01/06/2022
|
Kodamdarama
|
Kodamdarama
|
0210061WL0099378
|
00709
|
IDIB0SGB001
|
510
|
17/08/2022
|
No Such Account
|
10286
|
AP0210061_010622FTO_70740
|
0210061000NRG23010620220868360
|
N0622001BF64A1
|
01/06/2022
|
Thangamma
|
Thangamma
|
0210061WL0099378
|
00709
|
IDIB0SGB001
|
510
|
17/08/2022
|
Account closed
|
10287
|
AP0210061_010622FTO_70740
|
0210061000NRG23010620220875017
|
N0622001BF65E1
|
01/06/2022
|
Gangadhara
|
Gangadhara
|
0210061WL0099932
|
00709
|
IDIB0SGB001
|
1026
|
17/08/2022
|
No Such Account
|
10288
|
AP0210061_010622FTO_70740
|
0210061000NRG23010620220875019
|
N0622001BF65F1
|
01/06/2022
|
Gangadhara
|
Gangadhara
|
0210061WL0099932
|
00709
|
IDIB0SGB001
|
1299
|
17/08/2022
|
No Such Account
|
10289
|
AP0210061_010722APB_FTO_119991
|
0210061000NRG23010720221425820
|
|
01/07/2022
|
KADIRAPPA K
|
KADIRAPPA K
|
0210061WL0146952
|
00709
|
IDIB0SGB001
|
1508
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10290
|
AP0210061_010722APB_FTO_119991
|
0210061000NRG23010720221431539
|
|
01/07/2022
|
muneppa
|
muneppa
|
0210061WL0147569
|
00709
|
IDIB0SGB001
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10291
|
AP0210061_010722APB_FTO_119991
|
0210061000NRG23010720221432345
|
|
01/07/2022
|
Lakshmi Reddy
|
Lakshmi Reddy
|
0210061WL0147616
|
00176
|
IDIB000B003
|
1447
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10292
|
AP0210061_020822FTO_155743
|
0210061000NRG23020820221735994
|
N0822001F577C1
|
02/08/2022
|
S.SELVARAJ
|
S.SELVARAJ
|
0210061WL0181406
|
00709
|
IDIB0SGB001
|
768
|
19/08/2022
|
No Such Account
|
10293
|
AP0210061_020822FTO_155743
|
0210061000NRG23020820221735995
|
N0822001F577D1
|
02/08/2022
|
S.VENDAMANI
|
S.VENDAMANI
|
0210061WL0181406
|
00709
|
IDIB0SGB001
|
768
|
19/08/2022
|
No Such Account
|
10294
|
AP0210061_030822FTO_156265
|
0210061000NRG23020820221742413
|
N0822001F54D01
|
03/08/2022
|
balaji
|
balaji
|
0210061WL0182105
|
00703
|
AIRP0000001
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
10295
|
AP0210061_030822FTO_156265
|
0210061000NRG23020820221742431
|
N0822001F54C51
|
03/08/2022
|
Gangamma
|
Gangamma
|
0210061WL0182105
|
00709
|
IDIB0SGB001
|
1200
|
19/08/2022
|
No Such Account
|
10296
|
AP0210061_070622APB_FTO_74073
|
0210061000NRG23030620220910239
|
3348767876
|
07/06/2022
|
Varadharaju
|
Varadharaju
|
0210061WL0103117
|
00176
|
IDIB0SGB001
|
1773
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10297
|
AP0210061_070622APB_FTO_74073
|
0210061000NRG23030620220910951
|
3348767964
|
07/06/2022
|
Narayana
|
Narayana
|
0210061WL0103155
|
00176
|
IDIB000B003
|
1528
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10298
|
AP0210061_031022FTO_232397
|
0210061000NRG23031020222156744
|
6916060259
|
03/10/2022
|
rajini
|
rajini
|
0210061WL0259773
|
00176
|
IDIB000B003
|
1285
|
05/12/2022
|
Account closed
|
10299
|
AP0210061_041022FTO_232927
|
0210061000NRG23031020222157918
|
6916134937
|
04/10/2022
|
k nagaraju
|
k nagaraju
|
0210061WL0260040
|
00691
|
IPOS0000001
|
1285
|
05/12/2022
|
No Such Account
|
10300
|
AP0210061_100622APB_FTO_82155
|
0210061000NRG23050620220942897
|
N0622026B79271
|
10/06/2022
|
Jayamma
|
Jayamma
|
0210061WL0105514
|
00176
|
IDIB000B003
|
1063
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10301
|
AP0210061_100622APB_FTO_82155
|
0210061000NRG23050620220942963
|
N0622026B761B1
|
10/06/2022
|
Ramachandraiah
|
Ramachandraiah
|
0210061WL0105527
|
00176
|
IDIB0SGB001
|
997
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10302
|
AP0210061_100622APB_FTO_82155
|
0210061000NRG23050620220943006
|
N0622026B76B11
|
10/06/2022
|
Kannaiah
|
Kannaiah
|
0210061WL0105532
|
00691
|
IPOS0000001
|
999
|
17/08/2022
|
A/c Blocked or Frozen
|
10303
|
AP0210061_100622APB_FTO_82155
|
0210061000NRG23060620220948115
|
N0622026B77181
|
10/06/2022
|
Mohan Babu
|
Mohan Babu
|
0210061WL0105969
|
00468
|
UBIN0915483
|
1250
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10304
|
AP0210060_140722APB_FTO_136181
|
0210060000NRG23140720221587614
|
N0722017954FB1
|
14/07/2022
|
Nagarathnamma
|
Nagarathnamma
|
0210060WL0162225
|
00415
|
SBIN0005406
|
1752
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10305
|
AP0210060_180822FTO_168273
|
0210060000NRG23180820221839129
|
4267457113
|
18/08/2022
|
VASUDEVA REDDY
|
VASUDEVA REDDY
|
0210060WL0197043
|
00176
|
IDIB000P055
|
1799
|
29/08/2022
|
No Such Account
|
10306
|
AP0210060_190522APB_FTO_56113
|
0210060000NRG23190520220580822
|
1969553915
|
19/05/2022
|
Adhilakshmi
|
Adhilakshmi
|
0210060WL0074972
|
00176
|
IDIB000R030
|
1405
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10307
|
AP0210060_210622FTO_99367
|
0210060000NRG23190620221218982
|
N062202A0252C1
|
21/06/2022
|
Gurrala Venkatamma
|
Gurrala Venkatamma
|
0210060WL0129490
|
00176
|
IDIB000R030
|
2570
|
19/08/2022
|
No Such Account
|
10308
|
AP0210060_210622FTO_99367
|
0210060000NRG23200620221243074
|
N062202A0256E1
|
21/06/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
0210060WL0131543
|
00176
|
IDIB0SGB001
|
1009
|
19/08/2022
|
No Such Account
|
10309
|
AP0210060_290822FTO_180456
|
0210060000NRG23200820221854577
|
4408447238
|
29/08/2022
|
Amuri Anjappa
|
Amuri Anjappa
|
0210060WL0199566
|
00176
|
IDIB000K120
|
1612
|
07/09/2022
|
No Such Account
|
10310
|
AP0210060_210622FTO_99367
|
0210060000NRG23210620221253101
|
N062202A0252B1
|
21/06/2022
|
UmaMaheswari
|
UmaMaheswari
|
0210060WL0132335
|
00176
|
IDIB000R030
|
1475
|
19/08/2022
|
A/c Blocked or Frozen
|
10311
|
AP0210060_210722APB_FTO_142840
|
0210060000NRG23210720221649147
|
N07220218C4B01
|
21/07/2022
|
ADILAKSHMI
|
ADILAKSHMI
|
0210060WL0169783
|
00176
|
IDIB000R030
|
1799
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10312
|
AP0210060_210722APB_FTO_142840
|
0210060000NRG23210720221650162
|
N07220218C4341
|
21/07/2022
|
Sithamma
|
Sithamma
|
0210060WL0169963
|
00415
|
SBIN0005406
|
1021
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10313
|
AP0210060_210722APB_FTO_142840
|
0210060000NRG23210720221650242
|
N07220218C4091
|
21/07/2022
|
Nagarathna
|
Nagarathna
|
0210060WL0169976
|
00415
|
SBIN0005406
|
1749
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10314
|
AP0210060_210722APB_FTO_142840
|
0210060000NRG23210720221650518
|
N07220218C4D01
|
21/07/2022
|
AMARAVATHI
|
AMARAVATHI
|
0210060WL0170014
|
00709
|
IDIB0SGB001
|
1259
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10315
|
AP0210060_250522APB_FTO_61774
|
0210060000NRG23220520220645818
|
7035897190
|
25/05/2022
|
NAGHEENA BHANU
|
NAGHEENA BHANU
|
0210060WL0080406
|
00176
|
IDIB000R030
|
977
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10316
|
AP0210060_230922APB_FTO_215786
|
0210060000NRG23220920222085534
|
6867620345
|
23/09/2022
|
Usharani
|
Usharani
|
0210060WL0244048
|
00415
|
SBIN0005406
|
3598
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10317
|
AP0210060_250522APB_FTO_61774
|
0210060000NRG23230520220669344
|
7035896534
|
25/05/2022
|
Venkataramana
|
Venkataramana
|
0210060WL0082857
|
00468
|
UBIN0823023
|
1269
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10318
|
AP0210060_250522APB_FTO_61774
|
0210060000NRG23240520220691249
|
7035896611
|
25/05/2022
|
Sallapuri
|
Sallapuri
|
0210060WL0084525
|
00415
|
SBIN0005406
|
1001
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10319
|
AP0210060_290822FTO_180456
|
0210060000NRG23270820221905329
|
4408447239
|
29/08/2022
|
Amuri Anjappa
|
Amuri Anjappa
|
0210060WL0207434
|
00176
|
IDIB000K120
|
747
|
07/09/2022
|
No Such Account
|
10320
|
AP0210060_290822FTO_180456
|
0210060000NRG23270820221905330
|
4408447240
|
29/08/2022
|
Amuri Anjappa
|
Amuri Anjappa
|
0210060WL0207434
|
00176
|
IDIB000K120
|
696
|
07/09/2022
|
No Such Account
|
10321
|
AP0210060_290822FTO_180456
|
0210060000NRG23270820221905331
|
4408447242
|
29/08/2022
|
Amuri Anjappa
|
Amuri Anjappa
|
0210060WL0207434
|
00176
|
IDIB000K120
|
1776
|
07/09/2022
|
No Such Account
|
10322
|
AP0210060_290822FTO_180456
|
0210060000NRG23270820221905332
|
4408447241
|
29/08/2022
|
Amuri Anjappa
|
Amuri Anjappa
|
0210060WL0207434
|
00176
|
IDIB000K120
|
1778
|
07/09/2022
|
No Such Account
|
10323
|
AP0210060_290822FTO_180456
|
0210060000NRG23270820221905524
|
4408447256
|
29/08/2022
|
kumarappa
|
kumarappa
|
0210060WL0207440
|
00176
|
IDIB000R030
|
513
|
07/09/2022
|
A/c Blocked or Frozen
|
10324
|
AP0210060_290822FTO_180456
|
0210060000NRG23270820221905527
|
4408447237
|
29/08/2022
|
KAMALAMMA
|
KAMALAMMA
|
0210060WL0207440
|
00176
|
IDIB000K120
|
1028
|
07/09/2022
|
No Such Account
|
10325
|
AP0210060_290822FTO_180456
|
0210060000NRG23270820221906001
|
4408447310
|
29/08/2022
|
G.SANTHAMMA
|
G.SANTHAMMA
|
0210060WL0207548
|
00468
|
UBIN0823023
|
1799
|
07/09/2022
|
A/c Blocked or Frozen
|
10326
|
AP0210060_290822FTO_180456
|
0210060000NRG23270820221906002
|
4408447311
|
29/08/2022
|
G.SANTHAMMA
|
G.SANTHAMMA
|
0210060WL0207548
|
00468
|
UBIN0823023
|
3084
|
07/09/2022
|
A/c Blocked or Frozen
|
10327
|
AP0210061_100622APB_FTO_82155
|
0210061000NRG23060620220960209
|
N0622026B773E1
|
10/06/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0106906
|
00415
|
SBIN0000266
|
980
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10328
|
AP0210061_100622APB_FTO_82155
|
0210061000NRG23060620220960711
|
N0622026B78641
|
10/06/2022
|
ANNAMALAI
|
ANNAMALAI
|
0210061WL0106950
|
00176
|
IDIB000B003
|
1269
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10329
|
AP0210061_070223APB_FTO_375629
|
0210061000NRG23070220232693517
|
8716136816
|
07/02/2023
|
Roja
|
Roja
|
0210061WL406831
|
00709
|
IDIB0SGB001
|
1542
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10330
|
AP0210061_070223APB_FTO_375629
|
0210061000NRG23070220232693534
|
8716136963
|
07/02/2023
|
Anbukumar
|
Anbukumar
|
0210061WL406836
|
00468
|
UBIN0915483
|
1799
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10331
|
AP0210061_100622APB_FTO_82155
|
0210061000NRG23080620221001966
|
N0622026B77AE1
|
10/06/2022
|
Subbayya
|
Subbayya
|
0210061WL0109784
|
00176
|
IDIB000B003
|
1000
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10332
|
AP0210061_100622APB_FTO_82155
|
0210061000NRG23080620221002188
|
N0622026B78B01
|
10/06/2022
|
Sathya Narayana
|
Sathya Narayana
|
0210061WL0109812
|
00176
|
IDIB000B003
|
1212
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10333
|
AP0210061_100622APB_FTO_82155
|
0210061000NRG23080620221002195
|
N0622026B76511
|
10/06/2022
|
Munemma
|
Munemma
|
0210061WL0109812
|
00176
|
IDIB0SGB001
|
1212
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10334
|
AP0210061_100622APB_FTO_82155
|
0210061000NRG23090620221018006
|
N0622026B78BE1
|
10/06/2022
|
Savitri
|
Savitri
|
0210061WL0111407
|
00176
|
IDIB000B003
|
1525
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10335
|
AP0210061_100622APB_FTO_82155
|
0210061000NRG23090620221026717
|
N0622026B779E1
|
10/06/2022
|
siva
|
siva
|
0210061WL0112122
|
00709
|
IDIB0SGB001
|
1294
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10336
|
AP0210061_100123FTO_346676
|
0210061000NRG23100120232559026
|
8595046260
|
10/01/2023
|
Prabhavathi
|
Prabhavathi
|
0210061WL0370348
|
00176
|
IDIB000P007
|
1102
|
08/02/2023
|
A/c Blocked or Frozen
|
10337
|
AP0210061_300622APB_FTO_118651
|
0210061000NRG23100620221042962
|
N062203D6E6CC1
|
30/06/2022
|
Mohanbabu
|
Mohanbabu
|
0210061WL0113686
|
00176
|
IDIB0SGB001
|
1003
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10338
|
AP0210061_300622APB_FTO_118651
|
0210061000NRG23100620221042964
|
N062203D6E6CD1
|
30/06/2022
|
Mohanbabu
|
Mohanbabu
|
0210061WL0113686
|
00176
|
IDIB0SGB001
|
498
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10339
|
AP0210061_111022FTO_239318
|
0210061000NRG23101020222197543
|
6988555802
|
11/10/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0268553
|
00176
|
IDIB000B003
|
771
|
17/12/2022
|
No Such Account
|
10340
|
AP0210061_111022FTO_239318
|
0210061000NRG23101020222197547
|
6988555790
|
11/10/2022
|
rajini
|
rajini
|
0210061WL0268555
|
00176
|
IDIB000B003
|
771
|
17/12/2022
|
Account closed
|
10341
|
AP0210061_110522FTO_48712
|
0210061000NRG23110520220440040
|
1441393322
|
11/05/2022
|
kalavathi
|
kalavathi
|
0210061WL0059528
|
00176
|
IDIB0SGB001
|
1440
|
21/05/2022
|
No Such Account
|
10342
|
AP0210061_110522FTO_48712
|
0210061000NRG23110520220440048
|
1441393330
|
11/05/2022
|
VENKATESH
|
VENKATESH
|
0210061WL0059528
|
00691
|
IPOS0000001
|
1440
|
22/05/2022
|
No Such Account
|
10343
|
AP0210061_150722APB_FTO_136905
|
0210061000NRG23120720221561498
|
N0722018B74561
|
15/07/2022
|
Narayanamma
|
Narayanamma
|
0210061WL0158664
|
00176
|
IDIB000B003
|
1202
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10344
|
AP0210061_121022APB_FTO_240998
|
0210061000NRG23121020222210903
|
6983526556
|
12/10/2022
|
Munilakshmamma
|
Munilakshmamma
|
0210061WL0271612
|
00176
|
IDIB000B003
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10345
|
AP0210061_130422APB_FTO_14526
|
0210061000NRG23130420220046022
|
1200902832
|
13/04/2022
|
rajagopal.k
|
rajagopal.k
|
0210061WL0009376
|
00176
|
IDIB000B003
|
1500
|
14/05/2022
|
invalid Bank Identifier
|
10346
|
AP0210061_130422APB_FTO_14526
|
0210061000NRG23130420220049914
|
1200902774
|
13/04/2022
|
Prabhavathi
|
Prabhavathi
|
0210061WL0010055
|
00176
|
IDIB000P007
|
1102
|
14/05/2022
|
invalid Bank Identifier
|
10347
|
AP0210061_130422APB_FTO_14526
|
0210061000NRG23130420220050022
|
1200902779
|
13/04/2022
|
salim
|
salim
|
0210061WL0010081
|
00176
|
IDIB000B003
|
767
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10348
|
AP0210061_130422APB_FTO_14526
|
0210061000NRG23130420220050632
|
1200902644
|
13/04/2022
|
Prabhakar reddy
|
Prabhakar reddy
|
0210061WL0010219
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
10349
|
AP0210061_010223FTO_370093
|
0210061000NRG23010220232660707
|
8595759229
|
01/02/2023
|
Sunanda
|
Sunanda
|
0210061WL0398968
|
00703
|
AIRP0000001
|
1440
|
08/02/2023
|
A/c Blocked or Frozen
|
10350
|
AP0210061_060622FTO_72254
|
0210061000NRG23010620220878807
|
N0622026B728E1
|
06/06/2022
|
Gangulamma
|
Gangulamma
|
0210061WL0100446
|
00703
|
AIRP0000001
|
827
|
17/08/2022
|
A/c Blocked or Frozen
|
10351
|
AP0210061_060622FTO_72254
|
0210061000NRG23010620220878811
|
N0622026B72A61
|
06/06/2022
|
Ravi
|
Ravi
|
0210061WL0100446
|
00176
|
IDIB000B003
|
827
|
17/08/2022
|
No Such Account
|
10352
|
AP0210061_070922FTO_195797
|
0210061000NRG23010920221938021
|
6863021645
|
07/09/2022
|
Venkatramana
|
Venkatramana
|
0210061WL0213281
|
00176
|
IDIB000P007
|
1265
|
03/12/2022
|
No Such Account
|
10353
|
AP0210061_070922FTO_195797
|
0210061000NRG23010920221938276
|
6863021646
|
07/09/2022
|
Prabhavathi
|
Prabhavathi
|
0210061WL0213301
|
00176
|
IDIB000P007
|
1102
|
03/12/2022
|
A/c Blocked or Frozen
|
10354
|
AP0210061_030522FTO_38643
|
0210061000NRG23020520220282540
|
1349014249
|
03/05/2022
|
Easwaramma
|
Easwaramma
|
0210061WL0043359
|
00176
|
IDIB000B003
|
750
|
18/05/2022
|
No Such Account
|
10355
|
AP0210061_030522FTO_38643
|
0210061000NRG23020520220298906
|
1349014194
|
03/05/2022
|
s ganesh reddy
|
s ganesh reddy
|
0210061WL0044818
|
00684
|
IPOS0000001
|
1200
|
18/05/2022
|
No Such Account
|
10356
|
AP0210061_070622APB_FTO_74188
|
0210061000NRG23020620220884690
|
N0622026BF03B1
|
07/06/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0101079
|
00415
|
SBIN0000266
|
480
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10357
|
AP0210061_060622FTO_72254
|
0210061000NRG23030620220910952
|
N0622026B72B81
|
06/06/2022
|
Mugurush
|
Mugurush
|
0210061WL0103155
|
00176
|
IDIB000B003
|
1528
|
17/08/2022
|
No Such Account
|
10358
|
AP0210061_060622FTO_72254
|
0210061000NRG23030620220911112
|
N0622026B72FD1
|
06/06/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0103165
|
00709
|
IDIB0SGB001
|
1250
|
17/08/2022
|
Account closed
|
10359
|
AP0210061_050922FTO_191456
|
0210061000NRG23030920221954960
|
6870524341
|
05/09/2022
|
Sobha
|
Sobha
|
0210061WL0216384
|
00176
|
IDIB000B003
|
1500
|
04/12/2022
|
No Such Account
|
10360
|
AP0210061_060522FTO_42701
|
0210061000NRG23040520220317232
|
1368103428
|
06/05/2022
|
Jafarali
|
Jafarali
|
0210061WL0046511
|
00176
|
IDIB0SGB001
|
771
|
19/05/2022
|
Account closed
|
10361
|
AP0210061_050722FTO_124983
|
0210061000NRG23040720221461687
|
N07220080EB7C1
|
05/07/2022
|
Gangulamma
|
Gangulamma
|
0210061WL0149742
|
00703
|
AIRP0000001
|
1178
|
17/08/2022
|
A/c Blocked or Frozen
|
10362
|
AP0210061_060522FTO_42701
|
0210061000NRG23050520220326370
|
1368103397
|
06/05/2022
|
Easwaramma
|
Easwaramma
|
0210061WL0047485
|
00176
|
IDIB000B003
|
666
|
19/05/2022
|
No Such Account
|
10363
|
AP0210061_060722FTO_125450
|
0210061000NRG23050720221498960
|
N0722008A92941
|
06/07/2022
|
Sobha
|
Sobha
|
0210061WL0152584
|
00078
|
CNRB0005830
|
1247
|
17/08/2022
|
Account closed
|
10364
|
AP0210061_060522FTO_42701
|
0210061000NRG23060520220343639
|
1368103429
|
06/05/2022
|
D Jhansi
|
D Jhansi
|
0210061WL0049244
|
00709
|
IDIB0SGB001
|
752
|
19/05/2022
|
Account closed
|
10365
|
AP0210061_070622APB_FTO_74188
|
0210061000NRG23060620220953915
|
N0622026BF1AC1
|
07/06/2022
|
Sathish
|
Sathish
|
0210061WL0106420
|
00176
|
IDIB000B003
|
1027
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10366
|
AP0210061_070622APB_FTO_74188
|
0210061000NRG23060620220959641
|
N0622026BF0981
|
07/06/2022
|
Mogilamma
|
Mogilamma
|
0210061WL0106849
|
00176
|
IDIB000B003
|
1493
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10367
|
AP0210061_060822FTO_159312
|
0210061000NRG23060820221762174
|
N0822007122271
|
06/08/2022
|
Sukanya
|
Sukanya
|
0210061WL0184725
|
00709
|
IDIB0SGB001
|
1172
|
22/08/2022
|
No Such Account
|
10368
|
AP0210061_060822FTO_159312
|
0210061000NRG23060820221762180
|
N08220071222B1
|
06/08/2022
|
T Praveen
|
T Praveen
|
0210061WL0184725
|
00415
|
SBIN0000266
|
1172
|
22/08/2022
|
No Such Account
|
10369
|
AP0210061_070922FTO_195318
|
0210061000NRG23060920221972125
|
6862779043
|
07/09/2022
|
Gopalappa
|
Gopalappa
|
0210061WL0219555
|
00176
|
IDIB000B003
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
10370
|
AP0210061_080822APB_FTO_159970
|
0210061000NRG23070820221764682
|
4115714476
|
08/08/2022
|
Danamma
|
Danamma
|
0210061WL0185169
|
00709
|
IDIB0SGB001
|
1542
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10371
|
AP0210061_070922FTO_195318
|
0210061000NRG23070920221981978
|
6862779083
|
07/09/2022
|
Rajasheker
|
Rajasheker
|
0210061WL0221112
|
00709
|
IDIB0SGB001
|
1285
|
03/12/2022
|
Account closed
|
10372
|
AP0210061_110722APB_FTO_131160
|
0210061000NRG23080720221531934
|
|
11/07/2022
|
KADIRAPPA K
|
KADIRAPPA K
|
0210061WL0155485
|
00709
|
IDIB0SGB001
|
1490
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10373
|
AP0210061_110722APB_FTO_131160
|
0210061000NRG23100720221545459
|
|
11/07/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0156856
|
00176
|
IDIB0SGB001
|
1326
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10374
|
AP0210061_130422APB_FTO_14526
|
0210061000NRG23130420220050742
|
1200902618
|
13/04/2022
|
Meenamma
|
Meenamma
|
0210061WL0010259
|
00176
|
IDIB0SGB001
|
738
|
14/05/2022
|
invalid Bank Identifier
|
10375
|
AP0210061_130422APB_FTO_14526
|
0210061000NRG23130420220053086
|
1200902761
|
13/04/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0010653
|
00176
|
IDIB000B003
|
1116
|
14/05/2022
|
invalid Bank Identifier
|
10376
|
AP0210061_130422APB_FTO_14526
|
0210061000NRG23130420220053090
|
1200902753
|
13/04/2022
|
yuvaraj
|
yuvaraj
|
0210061WL0010653
|
00176
|
IDIB000B003
|
1116
|
14/05/2022
|
invalid Bank Identifier
|
10377
|
AP0210061_130422APB_FTO_14526
|
0210061000NRG23130420220054026
|
1200902738
|
13/04/2022
|
Masapalleppa
|
Masapalleppa
|
0210061WL0010865
|
00176
|
IDIB000B003
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
10378
|
AP0210061_130422APB_FTO_14526
|
0210061000NRG23130420220054112
|
1200902746
|
13/04/2022
|
Eswaramma
|
Eswaramma
|
0210061WL0010877
|
00176
|
IDIB000B003
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
10379
|
AP0210061_130422APB_FTO_14526
|
0210061000NRG23130420220054262
|
1200902823
|
13/04/2022
|
Purushotham
|
Purushotham
|
0210061WL0010907
|
00176
|
IDIB000B003
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
10380
|
AP0210061_150722FTO_136884
|
0210061000NRG23130720221583326
|
N0722018B73871
|
15/07/2022
|
Sobha
|
Sobha
|
0210061WL0161511
|
00078
|
CNRB0005830
|
1525
|
17/08/2022
|
Account closed
|
10381
|
AP0210061_131222APB_FTO_317415
|
0210061000NRG23131220222466988
|
8596658771
|
13/12/2022
|
Anbukumar
|
Anbukumar
|
0210061WL0343229
|
00468
|
UBIN0915483
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10382
|
AP0210061_170522APB_FTO_54712
|
0210061000NRG23170520220552472
|
1969475835
|
17/05/2022
|
Narayanamma
|
Narayanamma
|
0210061WL0071821
|
00176
|
IDIB000B003
|
1344
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10383
|
AP0210061_170522APB_FTO_54712
|
0210061000NRG23170520220553114
|
1969475444
|
17/05/2022
|
Mani
|
Mani
|
0210061WL0071881
|
00176
|
IDIB000B003
|
1004
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10384
|
AP0210061_170522APB_FTO_54712
|
0210061000NRG23170520220564669
|
1969475658
|
17/05/2022
|
Jayappa
|
Jayappa
|
0210061WL0072919
|
00176
|
IDIB0SGB001
|
1142
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10385
|
AP0210061_170522APB_FTO_54712
|
0210061000NRG23170520220566672
|
1969475714
|
17/05/2022
|
salim
|
salim
|
0210061WL0072999
|
00176
|
IDIB000B003
|
1511
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10386
|
AP0210061_170522APB_FTO_54712
|
0210061000NRG23170520220567261
|
1969475873
|
17/05/2022
|
Muniraju
|
Muniraju
|
0210061WL0073044
|
00176
|
IDIB000B003
|
1497
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10387
|
AP0210061_170522APB_FTO_54712
|
0210061000NRG23170520220567271
|
1969475865
|
17/05/2022
|
Sathya Narayana
|
Sathya Narayana
|
0210061WL0073044
|
00176
|
IDIB000B003
|
1497
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10388
|
AP0210061_170522APB_FTO_54712
|
0210061000NRG23170520220567368
|
1969475644
|
17/05/2022
|
Devamma
|
Devamma
|
0210061WL0073058
|
00176
|
IDIB000B003
|
1489
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10389
|
AP0210061_170522APB_FTO_54712
|
0210061000NRG23170520220567386
|
1969475843
|
17/05/2022
|
Sathish
|
Sathish
|
0210061WL0073058
|
00176
|
IDIB000B003
|
1489
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10390
|
AP0210061_170522APB_FTO_54712
|
0210061000NRG23170520220567651
|
1969475435
|
17/05/2022
|
Jyothamma
|
Jyothamma
|
0210061WL0073070
|
00176
|
IDIB000B003
|
1473
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10391
|
AP0210061_200822FTO_169322
|
0210061000NRG23200820221855335
|
4267509484
|
20/08/2022
|
Munemma
|
Munemma
|
0210061WL0199750
|
00176
|
IDIB000B003
|
1799
|
29/08/2022
|
No Such Account
|
10392
|
AP0210061_220822APB_FTO_171221
|
0210061000NRG23210820221859886
|
4268489986
|
22/08/2022
|
muneppa
|
muneppa
|
0210061WL0200605
|
00709
|
IDIB0SGB001
|
514
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10393
|
AP0210061_220722APB_FTO_143157
|
0210061000NRG23220720221652775
|
N0722021688671
|
22/07/2022
|
Lakshmi Reddy
|
Lakshmi Reddy
|
0210061WL0170334
|
00176
|
IDIB000B003
|
426
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10394
|
AP0210061_220722FTO_143154
|
0210061000NRG23220720221652790
|
N072202166D041
|
22/07/2022
|
Navab
|
Navab
|
0210061WL0170334
|
00176
|
IDIB000B003
|
426
|
17/08/2022
|
No Such Account
|
10395
|
AP0210061_220922FTO_215193
|
0210061000NRG23220920222085464
|
6859640333
|
22/09/2022
|
Sunanda
|
Sunanda
|
0210061WL0244038
|
00703
|
AIRP0000001
|
1440
|
03/12/2022
|
A/c Blocked or Frozen
|
10396
|
AP0210061_101022FTO_237932
|
0210061000NRG23101020222191564
|
6987915523
|
10/10/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
0210061WL0266899
|
00176
|
IDIB000B003
|
1799
|
07/12/2022
|
Account closed
|
10397
|
AP0210061_101022FTO_237932
|
0210061000NRG23101020222191565
|
6987915522
|
10/10/2022
|
NIRMALA
|
NIRMALA
|
0210061WL0266899
|
00176
|
IDIB000B003
|
1799
|
07/12/2022
|
Account closed
|
10398
|
AP0210061_101122FTO_274434
|
0210061000NRG23101120222330884
|
N1122008CF76A1
|
10/11/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0304789
|
00176
|
IDIB000B003
|
2056
|
17/12/2022
|
A/c Blocked or Frozen
|
10399
|
AP0210061_130922FTO_203060
|
0210061000NRG23130920222021159
|
6916324085
|
13/09/2022
|
Gopalappa
|
Gopalappa
|
0210061WL0230098
|
00176
|
IDIB000P007
|
771
|
05/12/2022
|
A/c Blocked or Frozen
|
10400
|
AP0210061_140422APB_FTO_15986
|
0210061000NRG23140420220062967
|
1200996741
|
14/04/2022
|
c kiran
|
c kiran
|
0210061WL0012451
|
00709
|
IDIB0SGB001
|
2056
|
14/05/2022
|
invalid Bank Identifier
|
10401
|
AP0210061_140422APB_FTO_15986
|
0210061000NRG23140420220063085
|
1200996776
|
14/04/2022
|
B Jayaramireddy
|
B Jayaramireddy
|
0210061WL0012478
|
00176
|
IDIB000B003
|
1148
|
14/05/2022
|
invalid Bank Identifier
|
10402
|
AP0210061_140422APB_FTO_15986
|
0210061000NRG23140420220063321
|
1200996723
|
14/04/2022
|
BAlakrishna
|
BAlakrishna
|
0210061WL0012534
|
00176
|
IDIB0SGB001
|
1310
|
14/05/2022
|
invalid Bank Identifier
|
10403
|
AP0210061_211222APB_FTO_325855
|
0210061000NRG23211220222495787
|
8615875587
|
21/12/2022
|
Shanmugam
|
Shanmugam
|
0210061WL0352767
|
00415
|
SBIN0000266
|
1518
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10404
|
AP0210061_220223APB_FTO_390337
|
0210061000NRG23220220232818327
|
0238626974
|
22/02/2023
|
Vimala
|
Vimala
|
0210061WL429575
|
00709
|
IDIB0SGB001
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10405
|
AP0210061_220722FTO_143558
|
0210061000NRG23220720221660283
|
N0722021EAB941
|
22/07/2022
|
Sukanya
|
Sukanya
|
0210061WL0171259
|
00709
|
IDIB0SGB001
|
994
|
17/08/2022
|
No Such Account
|
10406
|
AP0210061_220822FTO_171436
|
0210061000NRG23220820221866048
|
4268030469
|
22/08/2022
|
Mounisha
|
Mounisha
|
0210061WL0201648
|
00176
|
IDIB000B003
|
1285
|
29/08/2022
|
No Such Account
|
10407
|
AP0210061_220822FTO_171436
|
0210061000NRG23220820221866049
|
4268030472
|
22/08/2022
|
M V Nagendra Prasad
|
M V Nagendra Prasad
|
0210061WL0201648
|
00176
|
IDIB000P007
|
1285
|
29/08/2022
|
No Such Account
|
10408
|
AP0210061_290522APB_FTO_66919
|
0210061000NRG23230520220673736
|
N052202D8C4F21
|
29/05/2022
|
salim
|
salim
|
0210061WL0083241
|
00176
|
IDIB000B003
|
1150
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10409
|
AP0210061_290522APB_FTO_66919
|
0210061000NRG23230520220686697
|
N052202D8C5E51
|
29/05/2022
|
Jyothamma
|
Jyothamma
|
0210061WL0084086
|
00176
|
IDIB000B003
|
1523
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10410
|
AP0210061_240822APB_FTO_173313
|
0210061000NRG23230820221868753
|
4289059347
|
24/08/2022
|
Subbamma
|
Subbamma
|
0210061WL0202048
|
00176
|
IDIB000B003
|
1542
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10411
|
AP0210061_290522APB_FTO_66919
|
0210061000NRG23250520220707641
|
N052202D8C46D1
|
29/05/2022
|
Narayanappa
|
Narayanappa
|
0210061WL0085723
|
00176
|
IDIB000B003
|
1465
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10412
|
AP0210061_290522APB_FTO_66919
|
0210061000NRG23250520220716668
|
N052202D8C6151
|
29/05/2022
|
Savitri
|
Savitri
|
0210061WL0086600
|
00176
|
IDIB000B003
|
1530
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10413
|
AP0210061_270922FTO_220628
|
0210061000NRG23250920222105914
|
6915866368
|
27/09/2022
|
Sunanda
|
Sunanda
|
0210061WL0248750
|
00176
|
IDIB000B003
|
1542
|
05/12/2022
|
No Such Account
|
10414
|
AP0210061_270622FTO_108863
|
0210061000NRG23260620221340412
|
N062203613DA21
|
27/06/2022
|
M.jaya Ramappa
|
M.jaya Ramappa
|
0210061WL0139609
|
00709
|
IDIB0SGB001
|
1496
|
19/08/2022
|
Account closed
|
10415
|
AP0210061_270622FTO_108863
|
0210061000NRG23260620221346030
|
N062203613DA51
|
27/06/2022
|
rajappa
|
rajappa
|
0210061WL0140132
|
00709
|
IDIB0SGB001
|
1500
|
19/08/2022
|
No Such Account
|
10416
|
AP0210061_290522APB_FTO_66919
|
0210061000NRG23270520220745396
|
N052202D8C3C31
|
29/05/2022
|
muneppa
|
muneppa
|
0210061WL0089304
|
00176
|
IDIB0SGB001
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10417
|
AP0210061_290522APB_FTO_66919
|
0210061000NRG23270520220745872
|
N052202D8C67C1
|
29/05/2022
|
Narayana
|
Narayana
|
0210061WL0089348
|
00176
|
IDIB000B003
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10418
|
AP0210061_280622APB_FTO_112394
|
0210061000NRG23270620221348560
|
N0622038E0D911
|
28/06/2022
|
Sathya Narayana
|
Sathya Narayana
|
0210061WL0140285
|
00176
|
IDIB000B003
|
1442
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10419
|
AP0210061_101022APB_FTO_237954
|
0210061000NRG23101020222191215
|
6987747423
|
10/10/2022
|
Jayamma
|
Jayamma
|
0210061WL0266736
|
00176
|
IDIB000B003
|
1763
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10420
|
AP0210061_120422FTO_12032
|
0210061000NRG23120420220032346
|
1244727704
|
12/04/2022
|
H M Munaf
|
H M Munaf
|
0210061WL0007173
|
00176
|
IDIB0SGB001
|
1028
|
15/05/2022
|
Account closed
|
10421
|
AP0210061_120422FTO_12032
|
0210061000NRG23120420220033160
|
1244727714
|
12/04/2022
|
MANJULA
|
MANJULA
|
0210061WL0007323
|
00176
|
IDIB0SGB001
|
1542
|
15/05/2022
|
No Such Account
|
10422
|
AP0210061_120422FTO_12032
|
0210061000NRG23120420220038024
|
1244727718
|
12/04/2022
|
LAKSHMIPATHI
|
LAKSHMIPATHI
|
0210061WL0008096
|
00176
|
IDIB0SGB001
|
1260
|
15/05/2022
|
No Such Account
|
10423
|
AP0210061_120422APB_FTO_12065
|
0210061000NRG23120420220040889
|
1245184866
|
12/04/2022
|
SUNITHA
|
SUNITHA
|
0210061WL0008529
|
00078
|
CNRB0005830
|
1715
|
16/05/2022
|
invalid Bank Identifier
|
10424
|
AP0210061_140323APB_FTO_415312
|
0210061000NRG23140320232967148
|
0411119529
|
14/03/2023
|
Manju
|
Manju
|
0210061WL453272
|
00709
|
IDIB0SGB001
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10425
|
AP0210061_140323APB_FTO_415312
|
0210061000NRG23140320232979358
|
0411119535
|
14/03/2023
|
B Shanmugam
|
B Shanmugam
|
0210061WL454965
|
00415
|
SBIN0000266
|
1522
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10426
|
AP0210061_180622FTO_95719
|
0210061000NRG23160620221165575
|
N0622026BB8DB1
|
18/06/2022
|
sujatamma
|
sujatamma
|
0210061WL0124883
|
00176
|
IDIB0SGB001
|
1028
|
17/08/2022
|
No Such Account
|
10427
|
AP0210061_190422APB_FTO_20551
|
0210061000NRG23170420220086154
|
1202056479
|
19/04/2022
|
BAlakrishna
|
BAlakrishna
|
0210061WL0016890
|
00176
|
IDIB0SGB001
|
1508
|
14/05/2022
|
invalid Bank Identifier
|
10428
|
AP0210061_190422APB_FTO_20551
|
0210061000NRG23180420220091653
|
1202056567
|
19/04/2022
|
Somasekhar
|
Somasekhar
|
0210061WL0017805
|
00176
|
IDIB000B003
|
1268
|
14/05/2022
|
invalid Bank Identifier
|
10429
|
AP0210061_190422APB_FTO_20551
|
0210061000NRG23180420220092723
|
1202056397
|
19/04/2022
|
mani kanta
|
mani kanta
|
0210061WL0017979
|
00415
|
SBIN0000266
|
887
|
14/05/2022
|
invalid Bank Identifier
|
10430
|
AP0210061_190422APB_FTO_20551
|
0210061000NRG23180420220098257
|
1202056623
|
19/04/2022
|
Sivakumar Redy
|
Sivakumar Redy
|
0210061WL0018835
|
00176
|
IDIB000B003
|
1492
|
14/05/2022
|
invalid Bank Identifier
|
10431
|
AP0210061_190422APB_FTO_20551
|
0210061000NRG23180420220098547
|
1202056443
|
19/04/2022
|
Padmavathi
|
Padmavathi
|
0210061WL0018893
|
00176
|
IDIB000B003
|
1042
|
14/05/2022
|
invalid Bank Identifier
|
10432
|
AP0210061_190422APB_FTO_20551
|
0210061000NRG23180420220098549
|
1202056612
|
19/04/2022
|
Eswaramma
|
Eswaramma
|
0210061WL0018893
|
00176
|
IDIB000B003
|
1042
|
14/05/2022
|
invalid Bank Identifier
|
10433
|
AP0210061_190422APB_FTO_20551
|
0210061000NRG23180420220098667
|
1202056449
|
19/04/2022
|
Munivenkatappa
|
Munivenkatappa
|
0210061WL0018914
|
00176
|
IDIB000B003
|
1537
|
14/05/2022
|
invalid Bank Identifier
|
10434
|
AP0210061_180622FTO_95719
|
0210061000NRG23180620221204191
|
N0622026BB8621
|
18/06/2022
|
Nagaraju
|
Nagaraju
|
0210061WL0128298
|
00703
|
AIRP0000001
|
1435
|
17/08/2022
|
A/c Blocked or Frozen
|
10435
|
AP0210061_200522FTO_57543
|
0210061000NRG23190520220578498
|
1978980927
|
20/05/2022
|
Sunanda
|
Sunanda
|
0210061WL0074563
|
00709
|
IDIB0SGB001
|
1321
|
05/06/2022
|
No Such Account
|
10436
|
AP0210061_200522FTO_57543
|
0210061000NRG23190520220578510
|
1978980946
|
20/05/2022
|
Kodamdarama
|
Kodamdarama
|
0210061WL0074563
|
00709
|
IDIB0SGB001
|
881
|
05/06/2022
|
No Such Account
|
10437
|
AP0210061_200522FTO_57543
|
0210061000NRG23190520220578522
|
1978980926
|
20/05/2022
|
Thangamma
|
Thangamma
|
0210061WL0074563
|
00709
|
IDIB0SGB001
|
881
|
05/06/2022
|
Account closed
|
10438
|
AP0210061_200522FTO_57543
|
0210061000NRG23190520220587463
|
1978980944
|
20/05/2022
|
kalavathi
|
kalavathi
|
0210061WL0075965
|
00176
|
IDIB0SGB001
|
1471
|
05/06/2022
|
No Such Account
|
10439
|
AP0210061_200922FTO_212148
|
0210061000NRG23190920222066676
|
6870907438
|
20/09/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
0210061WL0240321
|
00176
|
IDIB000B003
|
1799
|
04/12/2022
|
Account closed
|
10440
|
AP0210061_200922FTO_212148
|
0210061000NRG23190920222066677
|
6870907437
|
20/09/2022
|
NIRMALA
|
NIRMALA
|
0210061WL0240321
|
00176
|
IDIB000B003
|
1799
|
04/12/2022
|
Account closed
|
10441
|
AP0210061_200522FTO_57543
|
0210061000NRG23200520220604952
|
1978980874
|
20/05/2022
|
Venkatramana
|
Venkatramana
|
0210061WL0077157
|
00176
|
IDIB000B003
|
1265
|
05/06/2022
|
No Such Account
|
10442
|
AP0210061_270522APB_FTO_64438
|
0210061000NRG23220520220653144
|
3332763285
|
27/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210061WL0081215
|
00176
|
IDIB000B003
|
1225
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10443
|
AP0210061_270522APB_FTO_64438
|
0210061000NRG23230520220671604
|
3332763083
|
27/05/2022
|
Mogilamma
|
Mogilamma
|
0210061WL0083051
|
00176
|
IDIB000B003
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10444
|
AP0210061_200922FTO_212185
|
0210061000NRG23190920222061742
|
6870907118
|
20/09/2022
|
Ramachandraiah
|
Ramachandraiah
|
0210061WL0239200
|
00709
|
IDIB0SGB001
|
1416
|
04/12/2022
|
Account closed
|
10445
|
AP0210061_200922FTO_212185
|
0210061000NRG23190920222061743
|
6870907119
|
20/09/2022
|
Ramachandraiah
|
Ramachandraiah
|
0210061WL0239200
|
00709
|
IDIB0SGB001
|
1382
|
04/12/2022
|
Account closed
|
10446
|
AP0210061_200922FTO_212185
|
0210061000NRG23190920222061749
|
6870907117
|
20/09/2022
|
Ramachandraiah
|
Ramachandraiah
|
0210061WL0239200
|
00709
|
IDIB0SGB001
|
997
|
04/12/2022
|
Account closed
|
10447
|
AP0210061_200922FTO_212185
|
0210061000NRG23190920222061753
|
6870907113
|
20/09/2022
|
Gangamma
|
Gangamma
|
0210061WL0239201
|
00709
|
IDIB0SGB001
|
1516
|
04/12/2022
|
No Such Account
|
10448
|
AP0210061_200922FTO_212185
|
0210061000NRG23190920222061755
|
6870907112
|
20/09/2022
|
Gangamma
|
Gangamma
|
0210061WL0239201
|
00709
|
IDIB0SGB001
|
884
|
04/12/2022
|
No Such Account
|
10449
|
AP0210061_200922FTO_212185
|
0210061000NRG23190920222061757
|
6870907114
|
20/09/2022
|
Gangamma
|
Gangamma
|
0210061WL0239201
|
00709
|
IDIB0SGB001
|
1200
|
04/12/2022
|
No Such Account
|
10450
|
AP0210061_200922FTO_212185
|
0210061000NRG23190920222061758
|
6870907115
|
20/09/2022
|
Krishnappa
|
Krishnappa
|
0210061WL0239201
|
00709
|
IDIB0SGB001
|
1285
|
04/12/2022
|
No Such Account
|
10451
|
AP0210061_190922FTO_210518
|
0210061000NRG23190920222061918
|
6916436618
|
19/09/2022
|
Sunanda
|
Sunanda
|
0210061WL0239258
|
00176
|
IDIB000B003
|
514
|
05/12/2022
|
No Such Account
|
10452
|
AP0210061_200922FTO_212185
|
0210061000NRG23190920222062603
|
6870907099
|
20/09/2022
|
Sunanda
|
Sunanda
|
0210061WL0239379
|
00176
|
IDIB000B003
|
1259
|
04/12/2022
|
No Such Account
|
10453
|
AP0210061_200922FTO_212185
|
0210061000NRG23190920222062604
|
6870907100
|
20/09/2022
|
Sunanda
|
Sunanda
|
0210061WL0239379
|
00176
|
IDIB000B003
|
1321
|
04/12/2022
|
No Such Account
|
10454
|
AP0210061_200922FTO_212185
|
0210061000NRG23190920222062605
|
6870907101
|
20/09/2022
|
Sunanda
|
Sunanda
|
0210061WL0239379
|
00176
|
IDIB000B003
|
1442
|
04/12/2022
|
No Such Account
|
10455
|
AP0210061_200922FTO_212185
|
0210061000NRG23190920222062606
|
6870907098
|
20/09/2022
|
Sunanda
|
Sunanda
|
0210061WL0239379
|
00176
|
IDIB000B003
|
498
|
04/12/2022
|
No Such Account
|
10456
|
AP0210061_190922FTO_210518
|
0210061000NRG23190920222064838
|
6916436617
|
19/09/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0239863
|
00176
|
IDIB000B003
|
1542
|
05/12/2022
|
A/c Blocked or Frozen
|
10457
|
AP0210061_200922APB_FTO_212173
|
0210061000NRG23190920222066520
|
6870161783
|
20/09/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0240251
|
00078
|
CNRB0013181
|
1028
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10458
|
AP0210061_200722APB_FTO_141557
|
0210061000NRG23200720221644694
|
|
20/07/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0169054
|
00415
|
SBIN0000266
|
1025
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10459
|
AP0210061_200922FTO_212185
|
0210061000NRG23200920222071356
|
6870907104
|
20/09/2022
|
Navab
|
Navab
|
0210061WL0241151
|
00176
|
IDIB000B003
|
426
|
04/12/2022
|
No Such Account
|
10460
|
AP0210061_200922FTO_212185
|
0210061000NRG23200920222071357
|
6870907103
|
20/09/2022
|
Navab
|
Navab
|
0210061WL0241151
|
00176
|
IDIB000B003
|
1204
|
04/12/2022
|
No Such Account
|
10461
|
AP0210061_200922FTO_212185
|
0210061000NRG23200920222071392
|
6870907091
|
20/09/2022
|
Easwaramma
|
Easwaramma
|
0210061WL0241161
|
00176
|
IDIB000B003
|
750
|
04/12/2022
|
No Such Account
|
10462
|
AP0210061_200922FTO_212185
|
0210061000NRG23200920222071393
|
6870907092
|
20/09/2022
|
Easwaramma
|
Easwaramma
|
0210061WL0241161
|
00176
|
IDIB000B003
|
1200
|
04/12/2022
|
No Such Account
|
10463
|
AP0210061_200922FTO_212185
|
0210061000NRG23200920222071394
|
6870907093
|
20/09/2022
|
Easwaramma
|
Easwaramma
|
0210061WL0241161
|
00176
|
IDIB000B003
|
666
|
04/12/2022
|
No Such Account
|
10464
|
AP0210061_200922FTO_212185
|
0210061000NRG23200920222071395
|
6870907094
|
20/09/2022
|
Easwaramma
|
Easwaramma
|
0210061WL0241161
|
00176
|
IDIB000B003
|
1500
|
04/12/2022
|
No Such Account
|
10465
|
AP0210061_200922FTO_212185
|
0210061000NRG23200920222071396
|
6870907096
|
20/09/2022
|
Renuka
|
Renuka
|
0210061WL0241161
|
00176
|
IDIB000B003
|
1210
|
04/12/2022
|
No Such Account
|
10466
|
AP0210061_200922FTO_212185
|
0210061000NRG23200920222071397
|
6870907095
|
20/09/2022
|
Munemma
|
Munemma
|
0210061WL0241161
|
00176
|
IDIB000B003
|
1799
|
04/12/2022
|
No Such Account
|
10467
|
AP0210061_200922FTO_212185
|
0210061000NRG23200920222071398
|
6870907105
|
20/09/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0241161
|
00176
|
IDIB000B003
|
1500
|
04/12/2022
|
A/c Blocked or Frozen
|
10468
|
AP0210061_270922APB_FTO_220666
|
0210061000NRG23260920222107156
|
6868072787
|
27/09/2022
|
Mohanbabu
|
Mohanbabu
|
0210061WL0248979
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10469
|
AP0210061_270922APB_FTO_220666
|
0210061000NRG23260920222109494
|
6868072816
|
27/09/2022
|
Ramachandrappa
|
Ramachandrappa
|
0210061WL0249490
|
00176
|
IDIB000B003
|
1285
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10470
|
AP0210061_270522FTO_64393
|
0210061000NRG23270520220747394
|
3333237612
|
27/05/2022
|
Kodamdarama
|
Kodamdarama
|
0210061WL0089492
|
00709
|
IDIB0SGB001
|
1434
|
11/08/2022
|
No Such Account
|
10471
|
AP0210061_240522FTO_60762
|
0210061000NRG23230520220684705
|
2072766068
|
24/05/2022
|
kalavathi
|
kalavathi
|
0210061WL0083965
|
00176
|
IDIB0SGB001
|
1355
|
07/06/2022
|
No Such Account
|
10472
|
AP0210061_240123FTO_357884
|
0210061000NRG23240120232612853
|
8598690810
|
24/01/2023
|
H Ubedulla Khan
|
H Ubedulla Khan
|
0210061WL0387591
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
Account closed
|
10473
|
AP0210061_240123FTO_357884
|
0210061000NRG23240120232613604
|
8598690811
|
24/01/2023
|
B Sivappa
|
B Sivappa
|
0210061WL0387769
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
Account closed
|
10474
|
AP0210061_240123FTO_357884
|
0210061000NRG23240120232614570
|
8598690793
|
24/01/2023
|
Venkatramana
|
Venkatramana
|
0210061WL0388064
|
00176
|
IDIB000B003
|
1799
|
08/02/2023
|
Account closed
|
10475
|
AP0210061_240123FTO_357884
|
0210061000NRG23240120232614571
|
8598690794
|
24/01/2023
|
Venkatlakshmi
|
Venkatlakshmi
|
0210061WL0388064
|
00176
|
IDIB000B003
|
1799
|
08/02/2023
|
Account closed
|
10476
|
AP0210061_240522FTO_60762
|
0210061000NRG23240520220691441
|
2072765866
|
24/05/2022
|
Rukkamma
|
Rukkamma
|
0210061WL0084530
|
00176
|
IDIB000B003
|
1425
|
07/06/2022
|
Account closed
|
10477
|
AP0210061_240522FTO_60762
|
0210061000NRG23240520220691442
|
2072765865
|
24/05/2022
|
Chinna Kannaiah
|
Chinna Kannaiah
|
0210061WL0084530
|
00176
|
IDIB000B003
|
1425
|
07/06/2022
|
A/c Blocked or Frozen
|
10478
|
AP0210061_240522FTO_60762
|
0210061000NRG23240520220692338
|
2072766070
|
24/05/2022
|
Shabreen
|
Shabreen
|
0210061WL0084582
|
00176
|
IDIB0SGB001
|
1799
|
07/06/2022
|
No Such Account
|
10479
|
AP0210061_240922FTO_218509
|
0210061000NRG23240920222101921
|
6871033864
|
24/09/2022
|
M.jaya Ramappa
|
M.jaya Ramappa
|
0210061WL0247871
|
00709
|
IDIB0SGB001
|
1461
|
04/12/2022
|
Account closed
|
10480
|
AP0210061_240922FTO_218509
|
0210061000NRG23240920222101922
|
6871033865
|
24/09/2022
|
M.jaya Ramappa
|
M.jaya Ramappa
|
0210061WL0247871
|
00709
|
IDIB0SGB001
|
1496
|
04/12/2022
|
Account closed
|
10481
|
AP0210061_240922FTO_218509
|
0210061000NRG23240920222101985
|
6871033862
|
24/09/2022
|
Vani
|
Vani
|
0210061WL0247877
|
00709
|
IDIB0SGB001
|
1458
|
04/12/2022
|
No Such Account
|
10482
|
AP0210061_240922FTO_218509
|
0210061000NRG23240920222102227
|
6871033863
|
24/09/2022
|
Y.VIJAYA KUMAR
|
Y.VIJAYA KUMAR
|
0210061WL0247912
|
00709
|
IDIB0SGB001
|
1245
|
04/12/2022
|
No Such Account
|
10483
|
AP0210061_240922FTO_218509
|
0210061000NRG23240920222102228
|
6871033869
|
24/09/2022
|
Y.SURESH
|
Y.SURESH
|
0210061WL0247912
|
00709
|
IDIB0SGB001
|
1245
|
04/12/2022
|
No Such Account
|
10484
|
AP0210061_240922FTO_218509
|
0210061000NRG23240920222102229
|
6871033867
|
24/09/2022
|
Y.LAKSHMAIAH
|
Y.LAKSHMAIAH
|
0210061WL0247912
|
00709
|
IDIB0SGB001
|
1245
|
04/12/2022
|
Account closed
|
10485
|
AP0210061_240922FTO_218509
|
0210061000NRG23240920222102230
|
6871033870
|
24/09/2022
|
Y.BODEMMA
|
Y.BODEMMA
|
0210061WL0247912
|
00709
|
IDIB0SGB001
|
1245
|
04/12/2022
|
No Such Account
|
10486
|
AP0210061_240922FTO_218509
|
0210061000NRG23240920222102231
|
6871033868
|
24/09/2022
|
P.SREERAMULU
|
P.SREERAMULU
|
0210061WL0247912
|
00709
|
IDIB0SGB001
|
1245
|
04/12/2022
|
No Such Account
|
10487
|
AP0210061_240922FTO_218509
|
0210061000NRG23240920222102232
|
6871033866
|
24/09/2022
|
JYOTHI
|
JYOTHI
|
0210061WL0247912
|
00709
|
IDIB0SGB001
|
1245
|
04/12/2022
|
No Such Account
|
10488
|
AP0210061_240922FTO_218509
|
0210061000NRG23240920222102233
|
6871033858
|
24/09/2022
|
BEBI
|
BEBI
|
0210061WL0247912
|
00078
|
CNRB0005830
|
1542
|
04/12/2022
|
No Such Account
|
10489
|
AP0210061_240922FTO_218509
|
0210061000NRG23240920222102234
|
6871033859
|
24/09/2022
|
BEBI
|
BEBI
|
0210061WL0247912
|
00078
|
CNRB0005830
|
1542
|
04/12/2022
|
No Such Account
|
10490
|
AP0210061_240922FTO_218509
|
0210061000NRG23240920222102278
|
6871033861
|
24/09/2022
|
Mugurush
|
Mugurush
|
0210061WL0247925
|
00176
|
IDIB000B003
|
1528
|
04/12/2022
|
No Such Account
|
10491
|
AP0210061_240922FTO_218509
|
0210061000NRG23240920222102279
|
6871033872
|
24/09/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0247925
|
00176
|
IDIB000B003
|
1250
|
04/12/2022
|
No Such Account
|
10492
|
AP0210061_241122FTO_291150
|
0210061000NRG23241120222396404
|
7036545790
|
24/11/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0323170
|
00176
|
IDIB000B003
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
10493
|
AP0210061_241122FTO_291150
|
0210061000NRG23241120222396405
|
7036545789
|
24/11/2022
|
Salamma
|
Salamma
|
0210061WL0323170
|
00176
|
IDIB000B003
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
10494
|
AP0210061_270822FTO_178725
|
0210061000NRG23260820221893999
|
4437979982
|
27/08/2022
|
Venkatramana
|
Venkatramana
|
0210061WL0205866
|
00176
|
IDIB000P007
|
1799
|
07/09/2022
|
No Such Account
|
10495
|
AP0210061_271222FTO_330660
|
0210061000NRG23261220222512923
|
8594787572
|
27/12/2022
|
Kumar setti
|
Kumar setti
|
0210061WL0357889
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
No Such Account
|
10496
|
AP0210061_270822FTO_178725
|
0210061000NRG23270820221908233
|
4437979986
|
27/08/2022
|
RAMU
|
RAMU
|
0210061WL0207994
|
00709
|
IDIB0SGB001
|
1285
|
07/09/2022
|
No Such Account
|
10497
|
AP0210061_271222FTO_330660
|
0210061000NRG23271220222514473
|
8594787567
|
27/12/2022
|
Bheemudhu
|
Bheemudhu
|
0210061WL0358295
|
00176
|
IDIB000B003
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
10498
|
AP0210061_280622FTO_112259
|
0210061000NRG23280620221368396
|
N0622038A7F951
|
28/06/2022
|
Chandra Reddy
|
Chandra Reddy
|
0210061WL0142171
|
00078
|
CNRB0013181
|
1320
|
19/08/2022
|
No Such Account
|
10499
|
AP0210061_270522FTO_64393
|
0210061000NRG23270520220747404
|
3333237596
|
27/05/2022
|
Thangamma
|
Thangamma
|
0210061WL0089492
|
00709
|
IDIB0SGB001
|
1434
|
11/08/2022
|
Account closed
|
10500
|
AP0210061_270522FTO_64393
|
0210061000NRG23270520220747567
|
3333237597
|
27/05/2022
|
Sunanda
|
Sunanda
|
0210061WL0089500
|
00709
|
IDIB0SGB001
|
1442
|
11/08/2022
|
No Such Account
|
10501
|
AP0210061_270522FTO_64393
|
0210061000NRG23270520220748237
|
3333237523
|
27/05/2022
|
Ravi
|
Ravi
|
0210061WL0089536
|
00176
|
IDIB000B003
|
1210
|
11/08/2022
|
No Such Account
|
10502
|
AP0210061_270522FTO_64393
|
0210061000NRG23270520220768378
|
3333237610
|
27/05/2022
|
sudha
|
sudha
|
0210061WL0091054
|
00176
|
IDIB0SGB001
|
1061
|
11/08/2022
|
No Such Account
|
10503
|
AP0210061_280722FTO_148574
|
0210061000NRG23270720221699964
|
3562491383
|
28/07/2022
|
balaji
|
balaji
|
0210061WL0176128
|
00703
|
AIRP0000001
|
1516
|
03/08/2022
|
A/c Blocked or Frozen
|
10504
|
AP0210061_280722FTO_148574
|
0210061000NRG23270720221699975
|
3562491384
|
28/07/2022
|
Narayanappa
|
Narayanappa
|
0210061WL0176128
|
00709
|
IDIB0SGB001
|
1516
|
03/08/2022
|
Account closed
|
10505
|
AP0210061_280722FTO_148574
|
0210061000NRG23270720221699985
|
3562491386
|
28/07/2022
|
Gangamma
|
Gangamma
|
0210061WL0176128
|
00709
|
IDIB0SGB001
|
1516
|
03/08/2022
|
No Such Account
|
10506
|
AP0210061_270922APB_FTO_220666
|
0210061000NRG23270920222114143
|
6868072937
|
27/09/2022
|
Seenamma
|
Seenamma
|
0210061WL0250619
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
10507
|
AP0210061_270922APB_FTO_222529
|
0210061000NRG23270920222115668
|
6868219286
|
27/09/2022
|
Lakshmi Reddy
|
Lakshmi Reddy
|
0210061WL0250985
|
00176
|
IDIB000B003
|
1500
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10508
|
AP0210061_270922APB_FTO_222529
|
0210061000NRG23270920222120802
|
6868219253
|
27/09/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0210061WL0252091
|
00176
|
IDIB000B003
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10509
|
AP0210061_270922APB_FTO_222529
|
0210061000NRG23270920222121001
|
6868219315
|
27/09/2022
|
Sarasamma
|
Sarasamma
|
0210061WL0252140
|
00176
|
IDIB000B003
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10510
|
AP0210062_250922FTO_218851
|
0210062000NRG22220920222762891
|
6864616117
|
25/09/2022
|
syamala
|
syamala
|
0210062WL2182222
|
00703
|
AIRP0000001
|
1464
|
03/12/2022
|
A/c Blocked or Frozen
|
10511
|
AP0210066_240522FTO_60803
|
0210066000NRG23240520220702251
|
2027398196
|
24/05/2022
|
Selvaraju
|
Selvaraju
|
0210066WL0085208
|
00176
|
IDIB0SGB001
|
1375
|
06/06/2022
|
No Such Account
|
10512
|
AP0210066_250323APB_FTO_430493
|
0210066000NRG23250320233067843
|
0509089949
|
25/03/2023
|
Devendrappa
|
Devendrappa
|
0210066WL469781
|
00354
|
PUNB0753300
|
1799
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10513
|
AP0210066_250323APB_FTO_430493
|
0210066000NRG23250320233067847
|
0509089947
|
25/03/2023
|
Valliyammal mani
|
Valliyammal mani
|
0210066WL469784
|
00176
|
IDIB000K058
|
1799
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10514
|
AP0210066_260922FTO_220075
|
0210066000NRG23250920222106998
|
6915864550
|
26/09/2022
|
S SHOBHA
|
S SHOBHA
|
0210066WL0248947
|
00468
|
UBIN0805980
|
1256
|
05/12/2022
|
A/c Blocked or Frozen
|
10515
|
AP0210066_260922FTO_220075
|
0210066000NRG23250920222106999
|
6915864551
|
26/09/2022
|
S SHOBHA
|
S SHOBHA
|
0210066WL0248947
|
00468
|
UBIN0805980
|
1395
|
05/12/2022
|
A/c Blocked or Frozen
|
10516
|
AP0210066_260922FTO_220075
|
0210066000NRG23250920222107000
|
6915864549
|
26/09/2022
|
S SHOBHA
|
S SHOBHA
|
0210066WL0248947
|
00468
|
UBIN0805980
|
1388
|
05/12/2022
|
A/c Blocked or Frozen
|
10517
|
AP0210066_270223APB_FTO_395904
|
0210066000NRG23270220232844514
|
0240600546
|
27/02/2023
|
Prameela
|
Prameela
|
0210066WL433514
|
00415
|
SBIN0040004
|
1534
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10518
|
AP0210066_270223APB_FTO_395904
|
0210066000NRG23270220232845789
|
0240600516
|
27/02/2023
|
Uma
|
Uma
|
0210066WL433695
|
00078
|
CNRB0013183
|
514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10519
|
AP0210066_290622APB_FTO_114274
|
0210066000NRG23280620221387384
|
N062203A569251
|
29/06/2022
|
lakshmipathi
|
lakshmipathi
|
0210066WL0143500
|
00078
|
CNRB0002714
|
745
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10520
|
AP0210066_290622APB_FTO_114163
|
0210066000NRG23280620221388680
|
N062203A561CF1
|
29/06/2022
|
Subramanyam
|
Subramanyam
|
0210066WL0143602
|
00415
|
SBIN0040004
|
983
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10521
|
AP0210066_290622APB_FTO_114094
|
0210066000NRG23280620221388824
|
N062203A562BB1
|
29/06/2022
|
Chinnakannu
|
Chinnakannu
|
0210066WL0143612
|
00177
|
IOBA0003377
|
994
|
17/08/2022
|
KYC Documents Pending
|
10522
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222096719
|
6864161760
|
23/09/2022
|
Srinivasulu
|
Srinivasulu
|
0210061WL0246779
|
00176
|
IDIB000B003
|
1296
|
03/12/2022
|
A/c Blocked or Frozen
|
10523
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222096746
|
6864161792
|
23/09/2022
|
Subbayya
|
Subbayya
|
0210061WL0246787
|
00176
|
IDIB000B003
|
1500
|
03/12/2022
|
Account closed
|
10524
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222096747
|
6864161791
|
23/09/2022
|
Subbayya
|
Subbayya
|
0210061WL0246787
|
00176
|
IDIB000B003
|
1444
|
03/12/2022
|
Account closed
|
10525
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222096749
|
6864161790
|
23/09/2022
|
Subbayya
|
Subbayya
|
0210061WL0246787
|
00176
|
IDIB000B003
|
1000
|
03/12/2022
|
Account closed
|
10526
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222097636
|
6864161768
|
23/09/2022
|
Thangamma
|
Thangamma
|
0210061WL0247030
|
00691
|
IPOS0000001
|
1511
|
03/12/2022
|
No Such Account
|
10527
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222097637
|
6864161776
|
23/09/2022
|
Munemma
|
Munemma
|
0210061WL0247030
|
00691
|
IPOS0000001
|
1462
|
03/12/2022
|
No Such Account
|
10528
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222097638
|
6864161774
|
23/09/2022
|
Thangamma
|
Thangamma
|
0210061WL0247030
|
00691
|
IPOS0000001
|
1434
|
03/12/2022
|
No Such Account
|
10529
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222097639
|
6864161773
|
23/09/2022
|
Thangamma
|
Thangamma
|
0210061WL0247030
|
00691
|
IPOS0000001
|
881
|
03/12/2022
|
No Such Account
|
10530
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222097640
|
6864161770
|
23/09/2022
|
Thangamma
|
Thangamma
|
0210061WL0247030
|
00691
|
IPOS0000001
|
1006
|
03/12/2022
|
No Such Account
|
10531
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222097641
|
6864161771
|
23/09/2022
|
Thangamma
|
Thangamma
|
0210061WL0247030
|
00691
|
IPOS0000001
|
1439
|
03/12/2022
|
No Such Account
|
10532
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222097642
|
6864161772
|
23/09/2022
|
Thangamma
|
Thangamma
|
0210061WL0247030
|
00691
|
IPOS0000001
|
1264
|
03/12/2022
|
No Such Account
|
10533
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222097643
|
6864161769
|
23/09/2022
|
Thangamma
|
Thangamma
|
0210061WL0247030
|
00691
|
IPOS0000001
|
510
|
03/12/2022
|
No Such Account
|
10534
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222097644
|
6864161775
|
23/09/2022
|
Thangamma
|
Thangamma
|
0210061WL0247030
|
00691
|
IPOS0000001
|
1233
|
03/12/2022
|
No Such Account
|
10535
|
AP0210061_230922FTO_216347
|
0210061000NRG23230920222097645
|
6864161767
|
23/09/2022
|
Jejappa
|
Jejappa
|
0210061WL0247030
|
00709
|
IDIB0SGB001
|
1506
|
03/12/2022
|
Account closed
|
10536
|
AP0210061_250522APB_FTO_61667
|
0210061000NRG23240520220689655
|
2071799508
|
25/05/2022
|
Sarasamma
|
Sarasamma
|
0210061WL0084400
|
00176
|
IDIB000B003
|
900
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10537
|
AP0210066_140622APB_FTO_88087
|
0210066000NRG23140620221145132
|
3348742012
|
14/06/2022
|
Subramanyam
|
Subramanyam
|
0210066WL0122665
|
00415
|
SBIN0040004
|
922
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10538
|
AP0210066_141222FTO_318968
|
0210066000NRG23141220222472889
|
8596858841
|
14/12/2022
|
Mani S
|
Mani S
|
0210066WL0345075
|
00709
|
IDIB0SGB001
|
1519
|
08/02/2023
|
Account closed
|
10539
|
AP0210066_170422APB_FTO_19614
|
0210066000NRG23160420220077243
|
1204870192
|
17/04/2022
|
Shahira
|
Shahira
|
0210066WL0015089
|
00468
|
UBIN0914461
|
616
|
14/05/2022
|
invalid Bank Identifier
|
10540
|
AP0210066_170422APB_FTO_19614
|
0210066000NRG23170420220085932
|
1204870359
|
17/04/2022
|
c bayyappa
|
c bayyappa
|
0210066WL0016858
|
00468
|
UBIN0805980
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
10541
|
AP0210066_170422APB_FTO_19614
|
0210066000NRG23170420220086902
|
1204870393
|
17/04/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0210066WL0017036
|
00468
|
UBIN0805980
|
1311
|
14/05/2022
|
invalid Bank Identifier
|
10542
|
AP0210066_170422APB_FTO_19614
|
0210066000NRG23170420220086905
|
1204870391
|
17/04/2022
|
Maragada
|
Maragada
|
0210066WL0017036
|
00468
|
UBIN0805980
|
1311
|
14/05/2022
|
invalid Bank Identifier
|
10543
|
AP0210066_170422APB_FTO_19614
|
0210066000NRG23170420220086910
|
1204870111
|
17/04/2022
|
usha
|
usha
|
0210066WL0017036
|
00415
|
SBIN0040004
|
1311
|
14/05/2022
|
invalid Bank Identifier
|
10544
|
AP0210066_170422APB_FTO_19614
|
0210066000NRG23170420220086911
|
1204870483
|
17/04/2022
|
maheswari
|
maheswari
|
0210066WL0017036
|
00078
|
CNRB0013183
|
1311
|
14/05/2022
|
invalid Bank Identifier
|
10545
|
AP0210066_170422APB_FTO_19614
|
0210066000NRG23170420220087199
|
1204870493
|
17/04/2022
|
NEELAKANTA
|
NEELAKANTA
|
0210066WL0017107
|
00078
|
CNRB0013183
|
1301
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10546
|
AP0210066_190522APB_FTO_56543
|
0210066000NRG23170520220549225
|
1969392714
|
19/05/2022
|
Yallamma
|
Yallamma
|
0210066WL0071607
|
00078
|
CNRB0013183
|
1106
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10547
|
AP0210066_181022APB_FTO_246959
|
0210066000NRG23171020222233036
|
6984821346
|
18/10/2022
|
S.Somasekhar
|
S.Somasekhar
|
0210066WL0278067
|
00078
|
CNRB0002714
|
1528
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10548
|
AP0210061_220922FTO_215193
|
0210061000NRG23220920222085487
|
6859640332
|
22/09/2022
|
Kamalamma
|
Kamalamma
|
0210061WL0244038
|
00703
|
AIRP0000001
|
1440
|
03/12/2022
|
A/c Blocked or Frozen
|
10549
|
AP0210061_240622APB_FTO_105145
|
0210061000NRG23230620221294142
|
N0622031347081
|
24/06/2022
|
Kanakamma
|
Kanakamma
|
0210061WL0135472
|
00709
|
IDIB0SGB001
|
1507
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10550
|
AP0210061_240622APB_FTO_105145
|
0210061000NRG23230620221294955
|
N0622031347F21
|
24/06/2022
|
KADIRAPPA K
|
KADIRAPPA K
|
0210061WL0135568
|
00709
|
IDIB0SGB001
|
1532
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10551
|
AP0210061_240622APB_FTO_105145
|
0210061000NRG23230620221294978
|
N0622031347631
|
24/06/2022
|
Srinivasulu
|
Srinivasulu
|
0210061WL0135571
|
00176
|
IDIB000B003
|
1296
|
18/08/2022
|
A/c Blocked or Frozen
|
10552
|
AP0210061_240422APB_FTO_29266
|
0210061000NRG23240420220186045
|
1152921017
|
24/04/2022
|
salim
|
salim
|
0210061WL0030498
|
00176
|
IDIB000B003
|
1278
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10553
|
AP0210061_241222FTO_328200
|
0210061000NRG23241220222508124
|
8617186383
|
24/12/2022
|
thippaya
|
thippaya
|
0210061WL0356377
|
00176
|
IDIB000B003
|
2570
|
09/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10554
|
AP0210061_241222FTO_328200
|
0210061000NRG23241220222508265
|
8617186382
|
24/12/2022
|
kanya kumari
|
kanya kumari
|
0210061WL0356401
|
00176
|
IDIB000B003
|
2570
|
09/02/2023
|
Account closed
|
10555
|
AP0210061_241222FTO_328200
|
0210061000NRG23241220222508266
|
8617186402
|
24/12/2022
|
Asok
|
Asok
|
0210061WL0356401
|
00176
|
IDIB000B003
|
2570
|
09/02/2023
|
A/c Blocked or Frozen
|
10556
|
AP0210061_250422APB_FTO_31346
|
0210061000NRG23250420220207966
|
1243527496
|
25/04/2022
|
ANNAMALAI
|
ANNAMALAI
|
0210061WL0032934
|
00176
|
IDIB000B003
|
1439
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10557
|
AP0210066_190722FTO_140862
|
0210066000NRG23190720221630436
|
N072201E043B81
|
19/07/2022
|
Bhaskar
|
Bhaskar
|
0210066WL0167530
|
00691
|
IPOS0000001
|
985
|
18/08/2022
|
No Such Account
|
10558
|
AP0210066_210223APB_FTO_388015
|
0210066000NRG23200220232793617
|
0240154374
|
21/02/2023
|
Narayanamamma
|
Narayanamamma
|
0210066WL425971
|
00415
|
SBIN0040004
|
1532
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10559
|
AP0210066_210223APB_FTO_388777
|
0210066000NRG23210220232798241
|
0239127458
|
21/02/2023
|
Govindhamma
|
Govindhamma
|
0210066WL426723
|
00078
|
CNRB0013183
|
257
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10560
|
AP0210066_211022FTO_249490
|
0210066000NRG23211020222250451
|
6985881926
|
21/10/2022
|
C MANJU
|
C MANJU
|
0210066WL0283270
|
00709
|
IDIB0SGB001
|
1028
|
07/12/2022
|
No Such Account
|
10561
|
AP0210066_220422APB_FTO_26826
|
0210066000NRG23220420220148588
|
1110083747
|
22/04/2022
|
Ramakrishnappa
|
Ramakrishnappa
|
0210066WL0026025
|
00078
|
CNRB0002714
|
1542
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10562
|
AP0210066_230422FTO_28406
|
0210066000NRG23230420220162711
|
1108112549
|
23/04/2022
|
SUNANDHA
|
SUNANDHA
|
0210066WL0027698
|
00176
|
IDIB0SGB001
|
1285
|
11/05/2022
|
No Such Account
|
10563
|
AP0210066_230422FTO_28406
|
0210066000NRG23230420220166949
|
1108112538
|
23/04/2022
|
Chinnatayi
|
Chinnatayi
|
0210066WL0028131
|
00176
|
IDIB000K058
|
1542
|
11/05/2022
|
No Such Account
|
10564
|
AP0210066_240223APB_FTO_392973
|
0210066000NRG23240220232827109
|
0240241654
|
24/02/2023
|
R Gangamma
|
R Gangamma
|
0210066WL431042
|
00078
|
CNRB0002714
|
1250
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10565
|
AP0210066_240422APB_FTO_29429
|
0210066000NRG23240420220192175
|
1231800410
|
24/04/2022
|
Gunavadhi
|
Gunavadhi
|
0210066WL0031060
|
00078
|
CNRB0002714
|
1301
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10566
|
AP0210066_240422APB_FTO_29429
|
0210066000NRG23240420220194103
|
1231800433
|
24/04/2022
|
Pushpa
|
Pushpa
|
0210066WL0031241
|
00078
|
CNRB0002714
|
863
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10567
|
AP0210066_250722APB_FTO_145576
|
0210066000NRG23250720221679737
|
N0722025AF9781
|
25/07/2022
|
Balamma
|
Balamma
|
0210066WL0173794
|
00078
|
CNRB0013183
|
1450
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10568
|
AP0210066_270422APB_FTO_32840
|
0210066000NRG23270420220220921
|
1243161884
|
27/04/2022
|
rajendra
|
rajendra
|
0210066WL0035138
|
00078
|
CNRB0013183
|
1403
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10569
|
AP0210066_271022APB_FTO_255000
|
0210066000NRG23271020222275052
|
N1022018BF9E21
|
27/10/2022
|
Samraju
|
Samraju
|
0210066WL0289758
|
00468
|
UBIN0805980
|
1285
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10570
|
AP0210061_280622APB_FTO_112394
|
0210061000NRG23270620221354492
|
N0622038E02EC1
|
28/06/2022
|
ANNAMALAI
|
ANNAMALAI
|
0210061WL0140863
|
00176
|
IDIB000B003
|
1265
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10571
|
AP0210061_280622APB_FTO_112394
|
0210061000NRG23270620221360768
|
N0622038E027B1
|
28/06/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0141470
|
00415
|
SBIN0000266
|
1020
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10572
|
AP0210061_270922FTO_220628
|
0210061000NRG23270920222114285
|
6915866367
|
27/09/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0250643
|
00176
|
IDIB000B003
|
1500
|
05/12/2022
|
A/c Blocked or Frozen
|
10573
|
AP0210061_270922FTO_220628
|
0210061000NRG23270920222114443
|
6915866387
|
27/09/2022
|
Govindappa
|
Govindappa
|
0210061WL0250695
|
00176
|
IDIB000B003
|
1285
|
05/12/2022
|
No Such Account
|
10574
|
AP0210061_070123FTO_344642
|
0210061000NRG23271220222518470
|
8617416750
|
07/01/2023
|
Jafarali
|
Jafarali
|
0210061WL0359053
|
00176
|
IDIB000B003
|
771
|
09/02/2023
|
Account closed
|
10575
|
AP0210061_070123FTO_344642
|
0210061000NRG23271220222518472
|
8617416780
|
07/01/2023
|
Sarasamma
|
Sarasamma
|
0210061WL0359053
|
00709
|
IDIB0SGB001
|
1799
|
09/02/2023
|
No Such Account
|
10576
|
AP0210061_070123FTO_344642
|
0210061000NRG23271220222518484
|
8617416743
|
07/01/2023
|
balaji
|
balaji
|
0210061WL0359059
|
00703
|
AIRP0000001
|
1516
|
09/02/2023
|
A/c Blocked or Frozen
|
10577
|
AP0210061_070123FTO_344642
|
0210061000NRG23271220222518485
|
8617416744
|
07/01/2023
|
balaji
|
balaji
|
0210061WL0359059
|
00703
|
AIRP0000001
|
1200
|
09/02/2023
|
A/c Blocked or Frozen
|
10578
|
AP0210061_070123FTO_344642
|
0210061000NRG23271220222518507
|
8617416771
|
07/01/2023
|
T Praveen
|
T Praveen
|
0210061WL0359064
|
00709
|
IDIB0SGB001
|
1172
|
09/02/2023
|
Account closed
|
10579
|
AP0210061_070123FTO_344642
|
0210061000NRG23271220222518508
|
8617416772
|
07/01/2023
|
T Praveen
|
T Praveen
|
0210061WL0359064
|
00709
|
IDIB0SGB001
|
1527
|
09/02/2023
|
Account closed
|
10580
|
AP0210061_070123FTO_344642
|
0210061000NRG23271220222518542
|
8617416760
|
07/01/2023
|
RAVI
|
RAVI
|
0210061WL0359069
|
00176
|
IDIB000P007
|
1028
|
09/02/2023
|
Account closed
|
10581
|
AP0210061_290522APB_FTO_66919
|
0210061000NRG23280520220775140
|
N052202D8C5F61
|
29/05/2022
|
Sathya Narayana
|
Sathya Narayana
|
0210061WL0091621
|
00176
|
IDIB000B003
|
1405
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10582
|
AP0210061_290522APB_FTO_66919
|
0210061000NRG23280520220775146
|
N052202D8C38D1
|
29/05/2022
|
Munemma
|
Munemma
|
0210061WL0091621
|
00176
|
IDIB0SGB001
|
1405
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10583
|
AP0210061_280622APB_FTO_112394
|
0210061000NRG23280620221368404
|
N0622038E02381
|
28/06/2022
|
Kanakamma
|
Kanakamma
|
0210061WL0142171
|
00709
|
IDIB0SGB001
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10584
|
AP0210061_280622APB_FTO_112394
|
0210061000NRG23280620221371754
|
N0622038E0D681
|
28/06/2022
|
Gopi
|
Gopi
|
0210061WL0142456
|
00176
|
IDIB000B003
|
1076
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10585
|
AP0210061_290522FTO_66898
|
0210061000NRG23290520220801201
|
N052202D878CA1
|
29/05/2022
|
kalavathi
|
kalavathi
|
0210061WL0093938
|
00176
|
IDIB0SGB001
|
1471
|
18/08/2022
|
No Such Account
|
10586
|
AP0210061_290522FTO_66898
|
0210061000NRG23290520220801328
|
N052202D878D41
|
29/05/2022
|
s ganesh reddy
|
s ganesh reddy
|
0210061WL0093948
|
00684
|
IPOS0000001
|
1503
|
18/08/2022
|
No Such Account
|
10587
|
AP0210061_030522FTO_38643
|
0210061000NRG23300420220266749
|
1349014174
|
03/05/2022
|
D Jhansi
|
D Jhansi
|
0210061WL0040969
|
00709
|
IDIB0SGB001
|
1258
|
18/05/2022
|
Account closed
|
10588
|
AP0210061_300522FTO_67801
|
0210061000NRG23300520220805102
|
3331241348
|
30/05/2022
|
Munirathanam
|
Munirathanam
|
0210061WL0094349
|
00176
|
IDIB0SGB001
|
1378
|
11/08/2022
|
No Such Account
|
10589
|
AP0210061_300522FTO_67801
|
0210061000NRG23300520220807015
|
3331241249
|
30/05/2022
|
Rukkamma
|
Rukkamma
|
0210061WL0094577
|
00176
|
IDIB000B003
|
1210
|
11/08/2022
|
Account closed
|
10590
|
AP0210066_250622APB_FTO_107461
|
0210066000NRG23250620221331886
|
N0622032D0E561
|
25/06/2022
|
Mangamma
|
Mangamma
|
0210066WL0138945
|
00468
|
UBIN0805980
|
1225
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10591
|
AP0210066_250622APB_FTO_107461
|
0210066000NRG23250620221332415
|
N0622032D0EDF1
|
25/06/2022
|
Sankar
|
Sankar
|
0210066WL0139002
|
00078
|
CNRB0013183
|
1487
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10592
|
AP0210066_250622APB_FTO_107461
|
0210066000NRG23250620221332461
|
N0622032D0EA21
|
25/06/2022
|
Balamma
|
Balamma
|
0210066WL0139003
|
00078
|
CNRB0013183
|
1222
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10593
|
AP0210066_270722APB_FTO_147359
|
0210066000NRG23260720221694860
|
3488588923
|
27/07/2022
|
Chinnakannu
|
Chinnakannu
|
0210066WL0175451
|
00177
|
IOBA0003377
|
759
|
02/08/2022
|
KYC Documents Pending
|
10594
|
AP0210061_281022APB_FTO_256232
|
0210061000NRG23281020222279151
|
7012906308
|
28/10/2022
|
NAGAMANI
|
NAGAMANI
|
0210061WL0290875
|
00176
|
IDIB000B003
|
1466
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10595
|
AP0210061_290422FTO_34720
|
0210061000NRG23290420220244078
|
1243414700
|
29/04/2022
|
Munemma
|
Munemma
|
0210061WL0038094
|
00709
|
IDIB0SGB001
|
1462
|
14/05/2022
|
Account closed
|
10596
|
AP0210061_300522APB_FTO_67856
|
0210061000NRG23290520220793766
|
3330968382
|
30/05/2022
|
Mogilamma
|
Mogilamma
|
0210061WL0093384
|
00176
|
IDIB000B003
|
1270
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10597
|
AP0210061_300522APB_FTO_67856
|
0210061000NRG23290520220796947
|
3330968786
|
30/05/2022
|
Sathish
|
Sathish
|
0210061WL0093668
|
00176
|
IDIB000B003
|
1472
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10598
|
AP0210061_300522APB_FTO_67856
|
0210061000NRG23290520220797550
|
3330968866
|
30/05/2022
|
Haribabu
|
Haribabu
|
0210061WL0093700
|
00176
|
IDIB000B003
|
1312
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10599
|
AP0210061_300522APB_FTO_67856
|
0210061000NRG23290520220801312
|
3330968482
|
30/05/2022
|
Rajagopal
|
Rajagopal
|
0210061WL0093948
|
00176
|
IDIB0SGB001
|
1503
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10600
|
AP0210061_290822APB_FTO_181192
|
0210061000NRG23290820221915580
|
4439235564
|
29/08/2022
|
muneppa
|
muneppa
|
0210061WL0209441
|
00709
|
IDIB0SGB001
|
1799
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10601
|
AP0210061_020822FTO_154533
|
0210061000NRG23300720221720353
|
N0822000ADA721
|
02/08/2022
|
HANEEFA BEE
|
HANEEFA BEE
|
0210061WL0179191
|
00176
|
IDIB000B003
|
1410
|
19/08/2022
|
No Such Account
|
10602
|
AP0210061_310123FTO_368252
|
0210061000NRG23310120232647524
|
8595833669
|
31/01/2023
|
B Sivappa
|
B Sivappa
|
0210061WL0396274
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
Account closed
|
10603
|
AP0210061_310123FTO_368252
|
0210061000NRG23310120232647668
|
8595833652
|
31/01/2023
|
H Ubedulla Khan
|
H Ubedulla Khan
|
0210061WL0396301
|
00709
|
IDIB0SGB001
|
1799
|
08/02/2023
|
Account closed
|
10604
|
AP0210061_310123FTO_368252
|
0210061000NRG23310120232649905
|
8595833634
|
31/01/2023
|
Venkatramana
|
Venkatramana
|
0210061WL0396717
|
00176
|
IDIB000B003
|
1799
|
08/02/2023
|
Account closed
|
10605
|
AP0210066_290323APB_FTO_441288
|
0210066000NRG23280320233097083
|
0526818168
|
29/03/2023
|
Natarajan
|
Natarajan
|
0210066WL474494
|
00078
|
CNRB0002714
|
1008
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10606
|
AP0210066_280422APB_FTO_33947
|
0210066000NRG23280420220242316
|
1243145427
|
28/04/2022
|
Ramakrishnappa
|
Ramakrishnappa
|
0210066WL0037854
|
00078
|
CNRB0002714
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10607
|
AP0210066_290522APB_FTO_67042
|
0210066000NRG23290520220803969
|
N052202DA33A21
|
29/05/2022
|
S.Somasekhar
|
S.Somasekhar
|
0210066WL0094238
|
00078
|
CNRB0002714
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10608
|
AP0210066_300422FTO_36015
|
0210066000NRG23300420220264686
|
1243432386
|
30/04/2022
|
C Lakshman
|
C Lakshman
|
0210066WL0040791
|
00176
|
IDIB000K058
|
1285
|
14/05/2022
|
A/c Blocked or Frozen
|
10609
|
AP0210066_310323APB_FTO_446979
|
0210066000NRG23310320233127952
|
1187576415
|
31/03/2023
|
Shanthamma
|
Shanthamma
|
0210066WL479345
|
00078
|
CNRB0002714
|
1252
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10610
|
AP0210030_060622APB_FTO_72729
|
0210030000NRG23060620220963742
|
|
06/06/2022
|
Alivelamma
|
Alivelamma
|
0210030WL0107153
|
00415
|
SBIN0001491
|
1269
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10611
|
AP0210030_080522FTO_44818
|
0210030000NRG23080520220380935
|
1368067173
|
08/05/2022
|
MEKALA ESWARAMMA
|
MEKALA ESWARAMMA
|
0210030WL0053303
|
00709
|
IDIB0SGB001
|
1470
|
19/05/2022
|
Account closed
|
10612
|
AP0210030_090622APB_FTO_80089
|
0210030000NRG23090620221033746
|
|
09/06/2022
|
T Ramadevi
|
T Ramadevi
|
0210030WL0112712
|
00709
|
IDIB0SGB001
|
1988
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10613
|
AP0210030_090622APB_FTO_80089
|
0210030000NRG23090620221034346
|
|
09/06/2022
|
LOKANATHA
|
LOKANATHA
|
0210030WL0112750
|
00415
|
SBIN0015099
|
1481
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10614
|
AP0210030_120522FTO_50143
|
0210030000NRG23110520220447376
|
1441314221
|
12/05/2022
|
lakshmamma
|
lakshmamma
|
0210030WL0060538
|
00176
|
IDIB0SGB001
|
2450
|
21/05/2022
|
No Such Account
|
10615
|
AP0210061_220422APB_FTO_26815
|
0210061000NRG23220420220150601
|
1109364303
|
22/04/2022
|
Pushpa
|
Pushpa
|
0210061WL0026306
|
00176
|
IDIB0SGB001
|
894
|
12/05/2022
|
invalid Bank Identifier
|
10616
|
AP0210061_240822FTO_173292
|
0210061000NRG23220820221868744
|
4288845076
|
24/08/2022
|
Venkatesh
|
Venkatesh
|
0210061WL0202046
|
00709
|
IDIB0SGB001
|
857
|
30/08/2022
|
No Such Account
|
10617
|
AP0210061_240822FTO_173292
|
0210061000NRG23220820221868745
|
4288845077
|
24/08/2022
|
Radha
|
Radha
|
0210061WL0202046
|
00709
|
IDIB0SGB001
|
857
|
30/08/2022
|
No Such Account
|
10618
|
AP0210061_240822FTO_173292
|
0210061000NRG23240820221881526
|
4288845082
|
24/08/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0210061WL0203592
|
00709
|
IDIB0SGB001
|
1542
|
30/08/2022
|
No Such Account
|
10619
|
AP0210061_251022FTO_252858
|
0210061000NRG23251020222268273
|
6986153709
|
25/10/2022
|
Hari
|
Hari
|
0210061WL0287935
|
00176
|
IDIB000B003
|
2313
|
17/12/2022
|
No Such Account
|
10620
|
AP0210061_251022FTO_252858
|
0210061000NRG23251020222268274
|
6986153707
|
25/10/2022
|
Sujatha
|
Sujatha
|
0210061WL0287935
|
00703
|
AIRP0000001
|
2313
|
17/12/2022
|
A/c Blocked or Frozen
|
10621
|
AP0210061_270722APB_FTO_147765
|
0210061000NRG23270720221696899
|
3562576292
|
27/07/2022
|
NAGAMANI
|
NAGAMANI
|
0210061WL0175619
|
00176
|
IDIB000B003
|
1487
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10622
|
AP0210061_270722FTO_147761
|
0210061000NRG23270720221696921
|
3487898394
|
27/07/2022
|
Sobha
|
Sobha
|
0210061WL0175619
|
00078
|
CNRB0013181
|
1487
|
01/08/2022
|
Account closed
|
10623
|
AP0210061_270722FTO_147761
|
0210061000NRG23270720221697508
|
3487898422
|
27/07/2022
|
Y.VIJAYA KUMAR
|
Y.VIJAYA KUMAR
|
0210061WL0175672
|
00709
|
IDIB0SGB001
|
1245
|
01/08/2022
|
No Such Account
|
10624
|
AP0210061_270722FTO_147761
|
0210061000NRG23270720221697509
|
3487898428
|
27/07/2022
|
Y.JYOTHI
|
Y.JYOTHI
|
0210061WL0175672
|
00709
|
IDIB0SGB001
|
1245
|
01/08/2022
|
No Such Account
|
10625
|
AP0210061_270722FTO_147761
|
0210061000NRG23270720221697510
|
3487898430
|
27/07/2022
|
Y.SURESH
|
Y.SURESH
|
0210061WL0175672
|
00709
|
IDIB0SGB001
|
1245
|
01/08/2022
|
No Such Account
|
10626
|
AP0210061_270722FTO_147761
|
0210061000NRG23270720221697516
|
3487898440
|
27/07/2022
|
Y.LAKSHMAIAH
|
Y.LAKSHMAIAH
|
0210061WL0175672
|
00709
|
IDIB0SGB001
|
1245
|
01/08/2022
|
No Such Account
|
10627
|
AP0210066_290922FTO_226461
|
0210066000NRG23280920222126831
|
6916477735
|
29/09/2022
|
Ambika
|
Ambika
|
0210066WL0253325
|
00709
|
IDIB0SGB001
|
1285
|
05/12/2022
|
Account closed
|
10628
|
AP0210066_290422APB_FTO_34965
|
0210066000NRG23290420220248272
|
1921835662
|
29/04/2022
|
Thimmakka
|
Thimmakka
|
0210066WL0038726
|
00176
|
IDIB000K058
|
1087
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10629
|
AP0210066_300323FTO_443785
|
0210066000NRG23300320233108277
|
0548509658
|
30/03/2023
|
C Manjunath
|
C Manjunath
|
0210066WL476729
|
00176
|
IDIB000K058
|
506
|
04/04/2023
|
A/c Blocked or Frozen
|
10630
|
AP0210066_310323APB_FTO_448284
|
0210066000NRG23310320233134085
|
1187821809
|
31/03/2023
|
Parameshwari
|
Parameshwari
|
0210066WL480156
|
00078
|
CNRB0013183
|
1255
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10631
|
AP0210066_310323APB_FTO_448284
|
0210066000NRG23310320233134151
|
1187821806
|
31/03/2023
|
Natarajan
|
Natarajan
|
0210066WL480167
|
00078
|
CNRB0002714
|
1008
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10632
|
AP0210066_310522APB_FTO_69366
|
0210066000NRG23310520220835470
|
N05220327DB0F1
|
31/05/2022
|
Yallamma
|
Yallamma
|
0210066WL0096837
|
00078
|
CNRB0013183
|
631
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10633
|
AP0210066_310522APB_FTO_69366
|
0210066000NRG23310520220853703
|
N05220327DB091
|
31/05/2022
|
Sundaramma
|
Sundaramma
|
0210066WL0098281
|
00078
|
CNRB0013183
|
1203
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10634
|
AP0210066_310522APB_FTO_69366
|
0210066000NRG23310520220853704
|
N05220327DA7D1
|
31/05/2022
|
Komadi
|
Komadi
|
0210066WL0098281
|
00227
|
KVBL0001473
|
1203
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10635
|
AP0210066_310522APB_FTO_69366
|
0210066000NRG23310520220853710
|
N05220327DAEF1
|
31/05/2022
|
Sowmya
|
Sowmya
|
0210066WL0098281
|
00177
|
IOBA0003377
|
1203
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10636
|
AP0210030_240922FTO_218593
|
0210030000NRG23240920222103490
|
6871039540
|
24/09/2022
|
Abdul Rajak
|
Abdul Rajak
|
0210030WL0248237
|
00709
|
IDIB0SGB001
|
1203
|
04/12/2022
|
Account closed
|
10637
|
AP0210030_290822APB_FTO_182106
|
0210030000NRG23290820221920758
|
4439190612
|
29/08/2022
|
BAKA ALTHAF BASHA
|
BAKA ALTHAF BASHA
|
0210030WL0210379
|
00415
|
SBIN0015099
|
1470
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10638
|
AP0210030_310522APB_FTO_69464
|
0210030000NRG23310520220852458
|
N0522032C646F1
|
31/05/2022
|
V Krishna Reddy
|
V Krishna Reddy
|
0210030WL0098156
|
00176
|
IDIB0SGB001
|
1992
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10639
|
AP0210066_280622FTO_113412
|
0210066000NRG23270620221358252
|
N062203A5614B1
|
28/06/2022
|
G Thirupathi
|
G Thirupathi
|
0210066WL0141261
|
00415
|
SBIN0040004
|
1204
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10640
|
AP0210066_270822FTO_178832
|
0210066000NRG23270820221908952
|
4437999057
|
27/08/2022
|
Muthu Lakshmi
|
Muthu Lakshmi
|
0210066WL0208106
|
00176
|
IDIB000K058
|
1016
|
07/09/2022
|
No Such Account
|
10641
|
AP0210066_290622APB_FTO_114145
|
0210066000NRG23280620221388756
|
N062203A56A791
|
29/06/2022
|
Pushpa
|
Pushpa
|
0210066WL0143607
|
00078
|
CNRB0002714
|
1270
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10642
|
AP0210030_010323APB_FTO_402276
|
0210030000NRG23010320232872580
|
0238963958
|
01/03/2023
|
POOLA RATHNAMMA
|
POOLA RATHNAMMA
|
0210030WL437687
|
00168
|
ICIC0002844
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10643
|
AP0210030_050522APB_FTO_41617
|
0210030000NRG23040520220317398
|
N1122007BA6FE1
|
05/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0210030WL0046529
|
00176
|
IDIB000R031
|
1879
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10644
|
AP0210030_080722APB_FTO_129407
|
0210030000NRG23080720221525401
|
|
08/07/2022
|
Viswanadham
|
Viswanadham
|
0210030WL0154950
|
00468
|
UBIN0807753
|
1372
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10645
|
AP0210030_100123APB_FTO_346774
|
0210030000NRG23100120232560722
|
8595682526
|
10/01/2023
|
P Rathnamma
|
P Rathnamma
|
0210030WL0370884
|
00709
|
IDIB0SGB001
|
2313
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10646
|
AP0210030_100123APB_FTO_346774
|
0210030000NRG23100120232560870
|
8595682431
|
10/01/2023
|
Sundaramma
|
Sundaramma
|
0210030WL0370960
|
00415
|
SBIN0015099
|
2205
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10647
|
AP0210030_120622FTO_84178
|
0210030000NRG23120620221088981
|
|
12/06/2022
|
PUTTA RUKMINAMMA
|
PUTTA RUKMINAMMA
|
0210030WL0118213
|
00176
|
IDIB0SGB001
|
3043
|
18/08/2022
|
No Such Account
|
10648
|
AP0210030_130422APB_FTO_15066
|
0210030000NRG23130420220047653
|
1200901952
|
13/04/2022
|
M Sundaramma
|
M Sundaramma
|
0210030WL0009683
|
00176
|
IDIB0SGB001
|
1385
|
14/05/2022
|
invalid Bank Identifier
|
10649
|
AP0210030_130422APB_FTO_15066
|
0210030000NRG23130420220047655
|
1200902128
|
13/04/2022
|
Muppireddy Chellemma
|
Muppireddy Chellemma
|
0210030WL0009683
|
00709
|
IDIB0SGB001
|
1385
|
14/05/2022
|
invalid Bank Identifier
|
10650
|
AP0210030_130422APB_FTO_15066
|
0210030000NRG23130420220058268
|
1200902101
|
13/04/2022
|
S Lakshmamma
|
S Lakshmamma
|
0210030WL0011547
|
00709
|
IDIB0SGB001
|
1274
|
14/05/2022
|
invalid Bank Identifier
|
10651
|
AP0210030_130422APB_FTO_15066
|
0210030000NRG23130420220058269
|
1200902105
|
13/04/2022
|
S Erraiah
|
S Erraiah
|
0210030WL0011547
|
00709
|
IDIB0SGB001
|
1274
|
14/05/2022
|
invalid Bank Identifier
|
10652
|
AP0210030_130422APB_FTO_15066
|
0210030000NRG23130420220058289
|
1200902118
|
13/04/2022
|
P Sudhakar
|
P Sudhakar
|
0210030WL0011548
|
00709
|
IDIB0SGB001
|
1271
|
14/05/2022
|
invalid Bank Identifier
|
10653
|
AP0210030_130422APB_FTO_15066
|
0210030000NRG23130420220058290
|
1200902126
|
13/04/2022
|
P Gurulakshmi
|
P Gurulakshmi
|
0210030WL0011548
|
00709
|
IDIB0SGB001
|
1271
|
14/05/2022
|
invalid Bank Identifier
|
10654
|
AP0210030_130422APB_FTO_15066
|
0210030000NRG23130420220058291
|
1200902097
|
13/04/2022
|
B Nagaraja
|
B Nagaraja
|
0210030WL0011548
|
00709
|
IDIB0SGB001
|
1271
|
14/05/2022
|
invalid Bank Identifier
|
10655
|
AP0210030_130422APB_FTO_15066
|
0210030000NRG23130420220058332
|
1200902014
|
13/04/2022
|
V Chengal Reddy
|
V Chengal Reddy
|
0210030WL0011551
|
00168
|
ICIC0002844
|
3050
|
14/05/2022
|
invalid Bank Identifier
|
10656
|
AP0210030_140223APB_FTO_381552
|
0210030000NRG23140220232751355
|
8950564237
|
14/02/2023
|
Manohar Reddy
|
Manohar Reddy
|
0210030WL417704
|
00415
|
SBIN0040375
|
1474
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10657
|
AP0210030_160822APB_FTO_165829
|
0210030000NRG23160820221827588
|
4223432570
|
16/08/2022
|
V Krishna Reddy
|
V Krishna Reddy
|
0210030WL0195031
|
00415
|
SBIN0015099
|
1470
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10658
|
AP0210030_260522FTO_62992
|
0210030000NRG23260520220728736
|
2072721084
|
26/05/2022
|
j KRISHNA REDDY
|
j KRISHNA REDDY
|
0210030WL0087920
|
00415
|
SBIN0015099
|
1467
|
07/06/2022
|
No Such Account
|
10659
|
AP0210030_270622FTO_109151
|
0210030000NRG23270620221352798
|
N0622036833241
|
27/06/2022
|
M Keerthi
|
M Keerthi
|
0210030WL0140711
|
00176
|
IDIB000S047
|
1526
|
19/08/2022
|
A/c Blocked or Frozen
|
10660
|
AP0210030_290522FTO_67031
|
0210030000NRG23290520220802531
|
N052202DA70A61
|
29/05/2022
|
MEKALA ESWARAMMA
|
MEKALA ESWARAMMA
|
0210030WL0094088
|
00709
|
IDIB0SGB001
|
1470
|
18/08/2022
|
Account closed
|
10661
|
AP0210061_210622APB_FTO_98697
|
0210061000NRG23200620221235250
|
|
21/06/2022
|
Mogilamma
|
Mogilamma
|
0210061WL0130980
|
00176
|
IDIB000B003
|
1431
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10662
|
AP0210061_210622APB_FTO_98697
|
0210061000NRG23200620221235491
|
|
21/06/2022
|
Narayanamma
|
Narayanamma
|
0210061WL0130991
|
00176
|
IDIB000B003
|
1464
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10663
|
AP0210061_201222FTO_325135
|
0210061000NRG23201220222494314
|
8594859942
|
20/12/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0352334
|
00176
|
IDIB000P007
|
1799
|
08/02/2023
|
No Such Account
|
10664
|
AP0210061_230323APB_FTO_425993
|
0210061000NRG23210320233047046
|
0411123385
|
23/03/2023
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210061WL465987
|
00165
|
IBKL0001245
|
1028
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10665
|
AP0210061_221122FTO_288758
|
0210061000NRG23211120222381770
|
7036209731
|
22/11/2022
|
rathnappa
|
rathnappa
|
0210061WL0319203
|
00176
|
IDIB000B003
|
2827
|
09/12/2022
|
A/c Blocked or Frozen
|
10666
|
AP0210061_211222FTO_325844
|
0210061000NRG23211220222494644
|
8615270177
|
21/12/2022
|
ashok
|
ashok
|
0210061WL0352406
|
00709
|
IDIB0SGB001
|
1799
|
09/02/2023
|
No Such Account
|
10667
|
AP0210061_220622FTO_101615
|
0210061000NRG23220620221281505
|
3342991946
|
22/06/2022
|
M.jaya Ramappa
|
M.jaya Ramappa
|
0210061WL0134256
|
00709
|
IDIB0SGB001
|
1461
|
26/07/2022
|
Account closed
|
10668
|
AP0210061_220622FTO_101615
|
0210061000NRG23220620221285069
|
3342991975
|
22/06/2022
|
Thangamma
|
Thangamma
|
0210061WL0134581
|
00709
|
IDIB0SGB001
|
1439
|
26/07/2022
|
Account closed
|
10669
|
AP0210061_300622FTO_118561
|
0210061000NRG23240620221314621
|
N062203D6D6851
|
30/06/2022
|
Navab
|
Navab
|
0210061WL0137473
|
00176
|
IDIB000B003
|
1204
|
19/08/2022
|
No Such Account
|
10670
|
AP0210066_300622APB_FTO_118771
|
0210066000NRG23300620221420358
|
N062203DF36721
|
30/06/2022
|
Mangamma
|
Mangamma
|
0210066WL0146366
|
00468
|
UBIN0805980
|
1226
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10671
|
AP0210066_300123FTO_363433
|
0210066011NRG23280120232637182
|
8774790238
|
30/01/2023
|
Jagannatham
|
Jagannatham
|
0210066WL0393640
|
00176
|
IDIB000K058
|
1542
|
15/02/2023
|
No Such Account
|
10672
|
AP0210030_171022APB_FTO_245573
|
0210030000NRG23171020222231771
|
6984667100
|
17/10/2022
|
Narayanamma
|
Narayanamma
|
0210030WL0277706
|
00709
|
IDIB0SGB001
|
1521
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10673
|
AP0210030_220522FTO_59233
|
0210030000NRG23220520220644911
|
1978964463
|
22/05/2022
|
MEKALA ESWARAMMA
|
MEKALA ESWARAMMA
|
0210030WL0080284
|
00709
|
IDIB0SGB001
|
1470
|
05/06/2022
|
Account closed
|
10674
|
AP0210030_230822APB_FTO_172627
|
0210030000NRG23220820221868119
|
4288957291
|
23/08/2022
|
Prasad
|
Prasad
|
0210030WL0201946
|
00415
|
SBIN0015099
|
1434
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10675
|
AP0210030_250422APB_FTO_30874
|
0210030000NRG23250420220212207
|
1152891342
|
25/04/2022
|
B Venkatrami reddy
|
B Venkatrami reddy
|
0210030WL0033405
|
00468
|
UBIN0915831
|
1529
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10676
|
AP0210030_251022APB_FTO_253364
|
0210030000NRG23251020222269785
|
6986787192
|
25/10/2022
|
Shamiullah
|
Shamiullah
|
0210030WL0288335
|
00415
|
SBIN0015099
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10677
|
AP0210030_270622APB_FTO_109164
|
0210030000NRG23270620221361761
|
N0622036855D41
|
27/06/2022
|
Chinnakka
|
Chinnakka
|
0210030WL0141564
|
00415
|
SBIN0015099
|
1518
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10678
|
AP0210030_281222APB_FTO_333661
|
0210030000NRG23281220222520944
|
8615616778
|
28/12/2022
|
Peddavenkatramaiah
|
Peddavenkatramaiah
|
0210030WL0359745
|
00176
|
IDIB000R031
|
1491
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10679
|
AP0210030_011022FTO_231868
|
0210030000NRG23300920222147505
|
6916026171
|
01/10/2022
|
PONNAM BHIMARJUNA
|
PONNAM BHIMARJUNA
|
0210030WL0257889
|
00709
|
IDIB0SGB001
|
1262
|
05/12/2022
|
Account closed
|
10680
|
AP0210061_240822FTO_173529
|
0210061000NRG23240820221881863
|
4288857573
|
24/08/2022
|
Krishnappa
|
Krishnappa
|
0210061WL0203642
|
00709
|
IDIB0SGB001
|
1285
|
30/08/2022
|
No Such Account
|
10681
|
AP0210061_280722APB_FTO_148615
|
0210061000NRG23270720221700032
|
3562575666
|
28/07/2022
|
veMkataramana
|
veMkataramana
|
0210061WL0176128
|
00176
|
IDIB000B003
|
1516
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10682
|
AP0210061_300822FTO_183026
|
0210061000NRG23300820221921747
|
4408453477
|
30/08/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0210625
|
00176
|
IDIB000B003
|
1500
|
07/09/2022
|
A/c Blocked or Frozen
|
10683
|
AP0210066_271022APB_FTO_255000
|
0210066000NRG23271020222275365
|
N1022018BFA351
|
27/10/2022
|
thulasi
|
thulasi
|
0210066WL0289868
|
00176
|
IDIB000K058
|
1518
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10684
|
AP0210066_280622FTO_113459
|
0210066000NRG23280620221376517
|
N062203A569961
|
28/06/2022
|
muniraji
|
muniraji
|
0210066WL0142709
|
00176
|
IDIB000K058
|
1278
|
17/08/2022
|
A/c Blocked or Frozen
|
10685
|
AP0210066_280622FTO_113459
|
0210066000NRG23280620221388847
|
N062203A569C61
|
28/06/2022
|
Bhaskar
|
Bhaskar
|
0210066WL0143612
|
00691
|
IPOS0000001
|
1242
|
17/08/2022
|
No Such Account
|
10686
|
AP0210066_300123APB_FTO_365761
|
0210066000NRG23300120232639294
|
8773964678
|
30/01/2023
|
Komadi
|
Komadi
|
0210066WL0394431
|
00227
|
KVBL0001473
|
507
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10687
|
AP0210066_300123APB_FTO_365761
|
0210066000NRG23300120232639301
|
8773964771
|
30/01/2023
|
MRS..SIVAGAMI
|
MRS..SIVAGAMI
|
0210066WL0394431
|
00177
|
IOBA0003377
|
507
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10688
|
AP0210066_300123APB_FTO_365761
|
0210066000NRG23300120232640265
|
8773964866
|
30/01/2023
|
Narashimhulu
|
Narashimhulu
|
0210066WL0394696
|
00415
|
SBIN0040004
|
250
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10689
|
AP0210066_010522FTO_37144
|
0210066000NRG23300420220274008
|
1121273755
|
01/05/2022
|
muniraji
|
muniraji
|
0210066WL0041980
|
00176
|
IDIB000K058
|
1031
|
11/05/2022
|
A/c Blocked or Frozen
|
10690
|
AP0210030_290522APB_FTO_67048
|
0210030000NRG23290520220802364
|
N052202DA76A51
|
29/05/2022
|
Venu
|
Venu
|
0210030WL0094058
|
00176
|
IDIB000P195
|
1496
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10691
|
AP0210030_290522APB_FTO_67048
|
0210030000NRG23290520220802641
|
N052202DA767E1
|
29/05/2022
|
Reddemma
|
Reddemma
|
0210030WL0094109
|
00176
|
IDIB0SGB001
|
1509
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10692
|
AP0210030_011022APB_FTO_231862
|
0210030000NRG23300920222147765
|
6869316916
|
01/10/2022
|
Reddibabu
|
Reddibabu
|
0210030WL0257949
|
00415
|
SBIN0020901
|
2920
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10693
|
AP0210030_011022APB_FTO_231862
|
0210030000NRG23300920222147958
|
6869316587
|
01/10/2022
|
Renuka
|
Renuka
|
0210030WL0257975
|
00415
|
SBIN0015099
|
1746
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10694
|
AP0210061_250422APB_FTO_31346
|
0210061000NRG23250420220210023
|
1243527398
|
25/04/2022
|
Sarasamma
|
Sarasamma
|
0210061WL0033173
|
00176
|
IDIB000B003
|
1102
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10695
|
AP0210061_270622APB_FTO_108883
|
0210061000NRG23260620221341704
|
N0622036144991
|
27/06/2022
|
Narayanamma
|
Narayanamma
|
0210061WL0139745
|
00176
|
IDIB000B003
|
1453
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10696
|
AP0210061_280422FTO_33705
|
0210061000NRG23280420220225919
|
1243458344
|
28/04/2022
|
Thangamma
|
Thangamma
|
0210061WL0035922
|
00709
|
IDIB0SGB001
|
1511
|
14/05/2022
|
Account closed
|
10697
|
AP0210061_290822FTO_181204
|
0210061000NRG23290820221917031
|
4438338210
|
29/08/2022
|
Gopalappa
|
Gopalappa
|
0210061WL0209678
|
00176
|
IDIB000B003
|
1285
|
07/09/2022
|
A/c Blocked or Frozen
|
10698
|
AP0210061_290922FTO_228105
|
0210061000NRG23290920222133242
|
6916441573
|
29/09/2022
|
Venkatramana
|
Venkatramana
|
0210061WL0254905
|
00176
|
IDIB000B003
|
1799
|
05/12/2022
|
No Such Account
|
10699
|
AP0210061_300622APB_FTO_118651
|
0210061000NRG23300620221405795
|
N062203D6E65F1
|
30/06/2022
|
Savitri
|
Savitri
|
0210061WL0144888
|
00176
|
IDIB000B003
|
1012
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10700
|
AP0210061_300622APB_FTO_118651
|
0210061000NRG23300620221409975
|
N062203D6E9961
|
30/06/2022
|
kurshid
|
kurshid
|
0210061WL0145292
|
00176
|
IDIB000B003
|
1477
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10701
|
AP0210062_270922FTO_223075
|
0210062000NRG22210620222759756
|
6860310171
|
27/09/2022
|
Sarasamma
|
Sarasamma
|
0210062WL2181471
|
00468
|
UBIN0819026
|
1349
|
03/12/2022
|
No Such Account
|
10702
|
AP0210062_270922FTO_223075
|
0210062000NRG22270920222763155
|
6860310163
|
27/09/2022
|
Subramani
|
Subramani
|
0210062WL2182340
|
00415
|
SBIN0012725
|
1444
|
03/12/2022
|
No Such Account
|
10703
|
AP0210062_270922FTO_223075
|
0210062000NRG22270920222763156
|
6860310162
|
27/09/2022
|
narayanappa
|
narayanappa
|
0210062WL2182340
|
00176
|
IDIB000C602
|
1444
|
03/12/2022
|
No Such Account
|
10704
|
AP0210062_270922FTO_223075
|
0210062000NRG22270920222763157
|
6860310161
|
27/09/2022
|
Basha
|
Basha
|
0210062WL2182340
|
00176
|
IDIB000C602
|
1508
|
03/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10705
|
AP0210066_180422APB_FTO_19841
|
0210066000NRG23180420220090568
|
1204744598
|
18/04/2022
|
Nagappa
|
Nagappa
|
0210066WL0017634
|
00078
|
CNRB0002714
|
1285
|
14/05/2022
|
invalid Bank Identifier
|
10706
|
AP0210066_180422APB_FTO_19841
|
0210066000NRG23180420220091375
|
1204744629
|
18/04/2022
|
Sowmya
|
Sowmya
|
0210066WL0017759
|
00177
|
IOBA0003377
|
1350
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10707
|
AP0210066_180422APB_FTO_19841
|
0210066000NRG23180420220091376
|
1204744628
|
18/04/2022
|
Sivakami
|
Sivakami
|
0210066WL0017759
|
00177
|
IOBA0003377
|
1350
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10708
|
AP0210066_200622FTO_98165
|
0210066000NRG23200620221235715
|
N0622028F82151
|
20/06/2022
|
muniraji
|
muniraji
|
0210066WL0131013
|
00176
|
IDIB000K058
|
1438
|
19/08/2022
|
A/c Blocked or Frozen
|
10709
|
AP0210066_200622FTO_98165
|
0210066000NRG23200620221236462
|
N0622028F82101
|
20/06/2022
|
G Thirupathi
|
G Thirupathi
|
0210066WL0131047
|
00415
|
SBIN0040004
|
1169
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10710
|
AP0210066_210323FTO_424349
|
0210066000NRG23210320233046385
|
0411721979
|
21/03/2023
|
THIRUMALESH
|
THIRUMALESH
|
0210066WL465908
|
00176
|
IDIB000K058
|
757
|
12/04/2023
|
A/c Blocked or Frozen
|
10711
|
AP0210066_210323FTO_424349
|
0210066000NRG23210320233046389
|
0411721980
|
21/03/2023
|
Senbagam Muthuvel
|
Senbagam Muthuvel
|
0210066WL465908
|
00176
|
IDIB000K058
|
757
|
12/04/2023
|
Account closed
|
10712
|
AP0210066_251122APB_FTO_292241
|
0210066000NRG23251120222403641
|
7034033284
|
25/11/2022
|
Kuttigadu
|
Kuttigadu
|
0210066WL0325100
|
00078
|
CNRB0013183
|
1536
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10713
|
AP0210066_280323APB_FTO_436908
|
0210066000NRG23280320233088160
|
0526820786
|
28/03/2023
|
Prameela
|
Prameela
|
0210066WL473263
|
00415
|
SBIN0040004
|
965
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10714
|
AP0210066_300522FTO_68072
|
0210066000NRG23300520220824646
|
3331254556
|
30/05/2022
|
G Thirupathi
|
G Thirupathi
|
0210066WL0095917
|
00415
|
SBIN0040004
|
1028
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10715
|
AP0210066_310522FTO_69349
|
0210066000NRG23310520220831380
|
N05220327D0FC1
|
31/05/2022
|
C Lakshman
|
C Lakshman
|
0210066WL0096518
|
00176
|
IDIB000K058
|
1285
|
17/08/2022
|
A/c Blocked or Frozen
|
10716
|
AP0210030_300522FTO_68234
|
0210030000NRG23300520220811770
|
3331244883
|
30/05/2022
|
M Keerthi
|
M Keerthi
|
0210030WL0094888
|
00176
|
IDIB000S047
|
1512
|
11/08/2022
|
A/c Blocked or Frozen
|
10717
|
AP0210061_250522APB_FTO_61667
|
0210061000NRG23240520220696293
|
2071800147
|
25/05/2022
|
Viswanadh
|
Viswanadh
|
0210061WL0084837
|
00176
|
IDIB000B003
|
1260
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10718
|
AP0210061_240922FTO_218500
|
0210061000NRG23240920222103162
|
6871033735
|
24/09/2022
|
Fameeda
|
Fameeda
|
0210061WL0248154
|
00176
|
IDIB000B003
|
1799
|
04/12/2022
|
Account closed
|
10719
|
AP0210061_250722APB_FTO_145266
|
0210061000NRG23250720221675957
|
3488328461
|
25/07/2022
|
Subbayya
|
Subbayya
|
0210061WL0173240
|
00176
|
IDIB000B003
|
1500
|
02/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10720
|
AP0210061_270822APB_FTO_178739
|
0210061000NRG23260820221894042
|
4439239893
|
27/08/2022
|
KADIRAPPA K
|
KADIRAPPA K
|
0210061WL0205877
|
00709
|
IDIB0SGB001
|
1799
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10721
|
AP0210061_270822APB_FTO_178739
|
0210061000NRG23270820221905972
|
4439239868
|
27/08/2022
|
NAGAMANI
|
NAGAMANI
|
0210061WL0207545
|
00176
|
IDIB000B003
|
1240
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10722
|
AP0210061_270822APB_FTO_178739
|
0210061000NRG23270820221906880
|
4439239874
|
27/08/2022
|
Ramachandrappa
|
Ramachandrappa
|
0210061WL0207746
|
00176
|
IDIB000B003
|
771
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10723
|
AP0210061_271222APB_FTO_330671
|
0210061000NRG23271220222514445
|
8595334276
|
27/12/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0358288
|
00078
|
CNRB0005830
|
1799
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10724
|
AP0210061_280323APB_FTO_436718
|
0210061000NRG23280320233095024
|
0550167375
|
28/03/2023
|
Sivaiah
|
Sivaiah
|
0210061WL474196
|
00176
|
IDIB0SGB001
|
1285
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10725
|
AP0210061_280522FTO_66282
|
0210061000NRG23280520220775122
|
N052202D877B41
|
28/05/2022
|
Ravi
|
Ravi
|
0210061WL0091621
|
00176
|
IDIB000B003
|
1405
|
18/08/2022
|
No Such Account
|
10726
|
AP0210061_290622APB_FTO_115388
|
0210061000NRG23290620221390516
|
N062203B4618D1
|
29/06/2022
|
Sathish
|
Sathish
|
0210061WL0143693
|
00176
|
IDIB000B003
|
1536
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10727
|
AP0210030_310522APB_FTO_69464
|
0210030000NRG23310520220853162
|
N0522032C65D21
|
31/05/2022
|
Janardhana Naidu
|
Janardhana Naidu
|
0210030WL0098244
|
00176
|
IDIB0SGB001
|
1986
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10728
|
AP0210030_310522APB_FTO_69464
|
0210030000NRG23310520220853242
|
N0522032C66E61
|
31/05/2022
|
Chinnakka
|
Chinnakka
|
0210030WL0098251
|
00415
|
SBIN0015099
|
1880
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10729
|
AP0210061_270722FTO_147761
|
0210061000NRG23270720221697517
|
3487898433
|
27/07/2022
|
Y.BODEMMA
|
Y.BODEMMA
|
0210061WL0175672
|
00709
|
IDIB0SGB001
|
1245
|
01/08/2022
|
No Such Account
|
10730
|
AP0210061_270722FTO_147761
|
0210061000NRG23270720221697520
|
3487898443
|
27/07/2022
|
P.SREERAMULU
|
P.SREERAMULU
|
0210061WL0175672
|
00709
|
IDIB0SGB001
|
1245
|
01/08/2022
|
No Such Account
|
10731
|
AP0210061_270722FTO_147761
|
0210061000NRG23270720221697521
|
3487898429
|
27/07/2022
|
JYOTHI
|
JYOTHI
|
0210061WL0175672
|
00709
|
IDIB0SGB001
|
1245
|
01/08/2022
|
No Such Account
|
10732
|
AP0210061_281022FTO_256220
|
0210061000NRG23281020222279179
|
7012794019
|
28/10/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0290877
|
00176
|
IDIB000B003
|
2056
|
08/12/2022
|
A/c Blocked or Frozen
|
10733
|
AP0210061_281022FTO_256220
|
0210061000NRG23281020222279180
|
7012794018
|
28/10/2022
|
Salamma
|
Salamma
|
0210061WL0290877
|
00176
|
IDIB000B003
|
2056
|
08/12/2022
|
A/c Blocked or Frozen
|
10734
|
AP0210061_281122FTO_293933
|
0210061000NRG23281120222409214
|
7034071798
|
28/11/2022
|
rathnappa
|
rathnappa
|
0210061WL0326462
|
00176
|
IDIB000B003
|
1799
|
09/12/2022
|
A/c Blocked or Frozen
|
10735
|
AP0210061_290622FTO_115350
|
0210061000NRG23290620221393058
|
N062203B469161
|
29/06/2022
|
Sobha
|
Sobha
|
0210061WL0143876
|
00078
|
CNRB0005830
|
1498
|
17/08/2022
|
Account closed
|
10736
|
AP0210061_290622FTO_115350
|
0210061000NRG23290620221394099
|
N062203B4693A1
|
29/06/2022
|
Thangamma
|
Thangamma
|
0210061WL0143962
|
00709
|
IDIB0SGB001
|
1264
|
17/08/2022
|
Account closed
|
10737
|
AP0210061_310323APB_FTO_448549
|
0210061000NRG23310320233133305
|
1187472311
|
31/03/2023
|
Srinivasulu
|
Srinivasulu
|
0210061WL480058
|
00176
|
IDIB000B003
|
1797
|
03/05/2023
|
A/c Blocked or Frozen
|
10738
|
AP0210061_311222APB_FTO_338741
|
0210061000NRG23311220222531758
|
8615386985
|
31/12/2022
|
Shanmugam
|
Shanmugam
|
0210061WL0362694
|
00415
|
SBIN0000266
|
1452
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10739
|
AP0210062_270922FTO_223085
|
0210062000NRG22210620222759670
|
6860310216
|
27/09/2022
|
Gangojamma
|
Gangojamma
|
0210062WL2181471
|
00709
|
IDIB0SGB001
|
1190
|
03/12/2022
|
No Such Account
|
10740
|
AP0210062_270922FTO_223085
|
0210062000NRG22210620222759672
|
6860310243
|
27/09/2022
|
Vasundara
|
Vasundara
|
0210062WL2181471
|
00176
|
IDIB0SGB001
|
1190
|
03/12/2022
|
No Such Account
|
10741
|
AP0210062_270922FTO_223085
|
0210062000NRG22210620222759677
|
6860310188
|
27/09/2022
|
Yallamma
|
Yallamma
|
0210062WL2181471
|
00176
|
IDIB0SGB001
|
1190
|
03/12/2022
|
No Such Account
|
10742
|
AP0210062_270922FTO_223085
|
0210062000NRG22210620222759693
|
6860310240
|
27/09/2022
|
Naagaraju
|
Naagaraju
|
0210062WL2181471
|
00176
|
IDIB0SGB001
|
989
|
03/12/2022
|
No Such Account
|
10743
|
AP0210062_270922FTO_223085
|
0210062000NRG22210620222759724
|
6860310228
|
27/09/2022
|
Nagamma
|
Nagamma
|
0210062WL2181471
|
00176
|
IDIB0SGB001
|
914
|
03/12/2022
|
Account closed
|
10744
|
AP0210062_270922FTO_223085
|
0210062000NRG22210620222759744
|
6860310217
|
27/09/2022
|
Nageshwari
|
Nageshwari
|
0210062WL2181471
|
00176
|
IDIB0SGB001
|
1485
|
03/12/2022
|
No Such Account
|
10745
|
AP0210062_270922FTO_223085
|
0210062000NRG22210620222759763
|
6860310239
|
27/09/2022
|
Ratnamma
|
Ratnamma
|
0210062WL2181471
|
00176
|
IDIB0SGB001
|
1451
|
03/12/2022
|
No Such Account
|
10746
|
AP0210061_290722FTO_149919
|
0210061000NRG23290720221712092
|
N072202A6977B1
|
29/07/2022
|
Sukanya
|
Sukanya
|
0210061WL0178219
|
00709
|
IDIB0SGB001
|
1502
|
11/08/2022
|
No Such Account
|
10747
|
AP0210061_300622FTO_118601
|
0210061000NRG23300620221420282
|
N062203D6D5271
|
30/06/2022
|
rAdamma
|
rAdamma
|
0210061WL0146361
|
00709
|
IDIB0SGB001
|
1519
|
19/08/2022
|
Account closed
|
10748
|
AP0210061_011222APB_FTO_301624
|
0210061000NRG23301120222420811
|
7037391863
|
01/12/2022
|
Manju
|
Manju
|
0210061WL0329742
|
00709
|
IDIB0SGB001
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10749
|
AP0210062_120422FTO_12458
|
0210062000NRG22310320222739400
|
1244727906
|
12/04/2022
|
dilshad
|
dilshad
|
0210062WL2179312
|
00176
|
IDIB0SGB001
|
1470
|
15/05/2022
|
No Such Account
|
10750
|
AP0210066_300323APB_FTO_443807
|
0210066000NRG23290320233100024
|
0548337833
|
30/03/2023
|
Sankarappa
|
Sankarappa
|
0210066WL475281
|
00078
|
CNRB0002714
|
1216
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10751
|
AP0210066_300323APB_FTO_443807
|
0210066000NRG23290320233106503
|
0548337931
|
30/03/2023
|
Venkatesh
|
Venkatesh
|
0210066WL476448
|
00468
|
UBIN0805980
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10752
|
AP0210066_300323APB_FTO_443807
|
0210066000NRG23290320233107592
|
0548337824
|
30/03/2023
|
Puvvamma
|
Puvvamma
|
0210066WL476597
|
00227
|
KVBL0001473
|
1267
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10753
|
AP0210066_300922APB_FTO_229243
|
0210066000NRG23290920222135695
|
6868755194
|
30/09/2022
|
Sivakami
|
Sivakami
|
0210066WL0255490
|
00177
|
IOBA0003377
|
1002
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10754
|
AP0210066_300123FTO_365726
|
0210066000NRG23300120232642677
|
8774752253
|
30/01/2023
|
N ANANDHI
|
N ANANDHI
|
0210066WL0395253
|
00691
|
IPOS0000001
|
1259
|
15/02/2023
|
No Such Account
|
10755
|
AP0210066_310323APB_FTO_447962
|
0210066000NRG23310320233130183
|
1187577639
|
31/03/2023
|
Padmamma
|
Padmamma
|
0210066WL479677
|
00078
|
CNRB0002714
|
1285
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10756
|
AP0210062_250922FTO_218851
|
0210062000NRG22290620222761024
|
6864616079
|
25/09/2022
|
B.SRIKANTH REDDY
|
B.SRIKANTH REDDY
|
0210062WL2181552
|
00176
|
IDIB0SGB001
|
1219
|
03/12/2022
|
Account closed
|
10757
|
AP0210062_250922FTO_218851
|
0210062000NRG22290620222761026
|
6864616109
|
25/09/2022
|
varalakshmi
|
varalakshmi
|
0210062WL2181553
|
00176
|
IDIB0SGB001
|
1470
|
03/12/2022
|
No Such Account
|
10758
|
AP0210062_250922FTO_218851
|
0210062000NRG22290620222761031
|
6864616108
|
25/09/2022
|
hasina
|
hasina
|
0210062WL2181556
|
00176
|
IDIB0SGB001
|
1470
|
03/12/2022
|
No Such Account
|
10759
|
AP0210062_250922FTO_218851
|
0210062000NRG22290620222761034
|
6864616114
|
25/09/2022
|
kavitha
|
kavitha
|
0210062WL2181557
|
00703
|
AIRP0000001
|
1224
|
03/12/2022
|
A/c Blocked or Frozen
|
10760
|
AP0210062_250922FTO_218851
|
0210062000NRG22290620222761035
|
6864616118
|
25/09/2022
|
syamala
|
syamala
|
0210062WL2181557
|
00703
|
AIRP0000001
|
1469
|
03/12/2022
|
A/c Blocked or Frozen
|
10761
|
AP0210030_120522FTO_50143
|
0210030000NRG23120520220464985
|
1441314280
|
12/05/2022
|
SARA BANU
|
SARA BANU
|
0210030WL0062869
|
00709
|
IDIB0SGB001
|
2183
|
21/05/2022
|
Account closed
|
10762
|
AP0210030_120522FTO_50143
|
0210030000NRG23120520220464993
|
1441314286
|
12/05/2022
|
j KRISHNA REDDY
|
j KRISHNA REDDY
|
0210030WL0062869
|
00415
|
SBIN0015099
|
2183
|
22/05/2022
|
No Such Account
|
10763
|
AP0210030_150323APB_FTO_416969
|
0210030000NRG23150320232984394
|
0433893217
|
15/03/2023
|
Kuraparthi Sumathi
|
Kuraparthi Sumathi
|
0210030WL456113
|
00709
|
IDIB0SGB001
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10764
|
AP0210030_160922APB_FTO_207843
|
0210030000NRG23160920222046999
|
6867437618
|
16/09/2022
|
V LAKSHMI DEVI
|
V LAKSHMI DEVI
|
0210030WL0235694
|
00709
|
IDIB0SGB001
|
1478
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10765
|
AP0210030_180722APB_FTO_139621
|
0210030000NRG23180720221620852
|
N072201C768841
|
18/07/2022
|
Chinnakka
|
Chinnakka
|
0210030WL0166430
|
00415
|
SBIN0015099
|
1411
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10766
|
AP0210030_201222APB_FTO_324323
|
0210030000NRG23201220222491035
|
8595442000
|
20/12/2022
|
Nagendra
|
Nagendra
|
0210030WL0351259
|
00415
|
SBIN0001491
|
1785
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10767
|
AP0210030_221022FTO_250867
|
0210030000NRG23221020222258114
|
6985837539
|
22/10/2022
|
VUYYALA MALLIKA
|
VUYYALA MALLIKA
|
0210030WL0285225
|
00415
|
SBIN0015099
|
1799
|
17/12/2022
|
Account closed
|
10768
|
AP0210030_230522APB_FTO_60100
|
0210030000NRG23230520220684300
|
2024673889
|
23/05/2022
|
Alivelamma
|
Alivelamma
|
0210030WL0083941
|
00415
|
SBIN0001491
|
1481
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10769
|
AP0210030_250323FTO_430448
|
0210030000NRG23250320233074700
|
0510257831
|
25/03/2023
|
Manohar Reddy
|
Manohar Reddy
|
0210030WL0471079
|
00709
|
IDIB0SGB001
|
1474
|
03/04/2023
|
No Such Account
|
10770
|
AP0210030_260522APB_FTO_63004
|
0210030000NRG23260520220734239
|
2071554371
|
26/05/2022
|
T Ramadevi
|
T Ramadevi
|
0210030WL0088358
|
00709
|
IDIB0SGB001
|
1481
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10771
|
AP0210030_291122APB_FTO_295214
|
0210030000NRG23281120222409935
|
7034241416
|
29/11/2022
|
Narayanamma
|
Narayanamma
|
0210030WL0326688
|
00709
|
IDIB0SGB001
|
1519
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10772
|
AP0210030_290622APB_FTO_115472
|
0210030000NRG23290620221393988
|
N062203B1E9551
|
29/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210030WL0143955
|
00415
|
SBIN0001491
|
1479
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10773
|
AP0210030_310522FTO_69443
|
0210030000NRG23310520220852687
|
N0522032B625F1
|
31/05/2022
|
ANDALAPALLI RAMADEVI
|
ANDALAPALLI RAMADEVI
|
0210030WL0098173
|
00415
|
SBIN0015099
|
1241
|
17/08/2022
|
Account closed
|
10774
|
AP0210030_311022APB_FTO_263022
|
0210030000NRG23311020222292532
|
7013050570
|
31/10/2022
|
Shamiullah
|
Shamiullah
|
0210030WL0294289
|
00415
|
SBIN0015099
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10775
|
AP0210030_311022APB_FTO_263022
|
0210030000NRG23311020222292611
|
7013050599
|
31/10/2022
|
Narasimha Reddy
|
Narasimha Reddy
|
0210030WL0294316
|
00176
|
IDIB000R031
|
1265
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10776
|
AP0210061_310123FTO_368252
|
0210061000NRG23310120232649906
|
8595833635
|
31/01/2023
|
Venkatlakshmi
|
Venkatlakshmi
|
0210061WL0396717
|
00176
|
IDIB000B003
|
1799
|
08/02/2023
|
Account closed
|
10777
|
AP0210061_310522FTO_69088
|
0210061000NRG23310520220830551
|
3330732050
|
31/05/2022
|
Shabreen
|
Shabreen
|
0210061WL0096452
|
00176
|
IDIB0SGB001
|
1542
|
26/07/2022
|
No Such Account
|
10778
|
AP0210061_310522FTO_69088
|
0210061000NRG23310520220835508
|
3330732022
|
31/05/2022
|
SIVA
|
SIVA
|
0210061WL0096843
|
00176
|
IDIB0SGB001
|
1285
|
26/07/2022
|
No Such Account
|
10779
|
AP0210061_310522FTO_69088
|
0210061000NRG23310520220835518
|
3330732025
|
31/05/2022
|
MANJULA
|
MANJULA
|
0210061WL0096845
|
00176
|
IDIB0SGB001
|
1028
|
26/07/2022
|
No Such Account
|
10780
|
AP0210062_210123FTO_354746
|
0210062000NRG22210620222759772
|
8615000585
|
21/01/2023
|
Mobeena
|
Mobeena
|
0210062WL2181471
|
00675
|
DCBL0000214
|
1470
|
09/02/2023
|
No Such Account
|
10781
|
AP0210062_210123FTO_354746
|
0210062000NRG22260920222763073
|
8615000593
|
21/01/2023
|
dilshad
|
dilshad
|
0210062WL2182300
|
00709
|
IDIB0SGB001
|
1470
|
09/02/2023
|
No Such Account
|
10782
|
AP0210062_020223FTO_371610
|
0210062000NRG23010220232665494
|
8717454862
|
02/02/2023
|
shahataj
|
shahataj
|
0210062WL0400373
|
00468
|
UBIN0534340
|
2056
|
13/02/2023
|
Account closed
|
10783
|
AP0210061_300822APB_FTO_183031
|
0210061000NRG23300820221921755
|
4408892900
|
30/08/2022
|
Sujamma
|
Sujamma
|
0210061WL0210625
|
00176
|
IDIB000B003
|
1500
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10784
|
AP0210061_310323FTO_449232
|
0210061000NRG23310320233136788
|
1188354316
|
31/03/2023
|
Subramanyam
|
Subramanyam
|
0210061WL0480461
|
00176
|
IDIB000B003
|
1799
|
03/05/2023
|
No Such Account
|
10785
|
AP0210061_310323FTO_449232
|
0210061000NRG23310320233136806
|
1188354331
|
31/03/2023
|
T Praveen Kumar
|
T Praveen Kumar
|
0210061WL0480468
|
00691
|
IPOS0000001
|
1172
|
03/05/2023
|
No Such Account
|
10786
|
AP0210061_310323FTO_449232
|
0210061000NRG23310320233136807
|
1188354332
|
31/03/2023
|
T Praveen Kumar
|
T Praveen Kumar
|
0210061WL0480468
|
00691
|
IPOS0000001
|
1527
|
03/05/2023
|
No Such Account
|
10787
|
AP0210062_031122FTO_266576
|
0210062000NRG22051020222763407
|
|
03/11/2022
|
ANITHA
|
ANITHA
|
0210062WL2182417
|
00468
|
UBIN0819026
|
1304
|
20/12/2022
|
No Such Account
|
10788
|
AP0210062_120422APB_FTO_12469
|
0210062000NRG22310320222739318
|
1245043841
|
12/04/2022
|
Chinnamma
|
Chinnamma
|
0210062WL2179293
|
00176
|
IDIB0SGB001
|
1469
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10789
|
AP0210061_270522APB_FTO_64438
|
0210061000NRG23240520220692199
|
3332763110
|
27/05/2022
|
Gururaja
|
Gururaja
|
0210061WL0084572
|
00176
|
IDIB0SGB001
|
1773
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10790
|
AP0210061_270522APB_FTO_64438
|
0210061000NRG23270520220747536
|
3332762965
|
27/05/2022
|
Mohanbabu
|
Mohanbabu
|
0210061WL0089500
|
00176
|
IDIB0SGB001
|
1442
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10791
|
AP0210061_270522APB_FTO_64438
|
0210061000NRG23270520220747547
|
3332763003
|
27/05/2022
|
Manju
|
Manju
|
0210061WL0089500
|
00709
|
IDIB0SGB001
|
1442
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10792
|
AP0210061_270522APB_FTO_64438
|
0210061000NRG23270520220752564
|
3332762923
|
27/05/2022
|
Prakash
|
Prakash
|
0210061WL0089877
|
00691
|
IPOS0000001
|
1355
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10793
|
AP0210061_270522APB_FTO_64438
|
0210061000NRG23270520220768331
|
3332763306
|
27/05/2022
|
Subramanyam
|
Subramanyam
|
0210061WL0091054
|
00176
|
IDIB0SGB001
|
1440
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10794
|
AP0210061_270522APB_FTO_64438
|
0210061000NRG23270520220768366
|
3332762900
|
27/05/2022
|
Gayatri
|
Gayatri
|
0210061WL0091054
|
00176
|
IDIB0SGB001
|
1440
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10795
|
AP0210061_270922FTO_221944
|
0210061000NRG23270920222115994
|
6915923215
|
27/09/2022
|
RATHNAYYA
|
RATHNAYYA
|
0210061WL0251035
|
00176
|
IDIB000B003
|
1799
|
05/12/2022
|
No Such Account
|
10796
|
AP0210061_270922FTO_221944
|
0210061000NRG23270920222117587
|
6915923234
|
27/09/2022
|
k nagaraju
|
k nagaraju
|
0210061WL0251441
|
00691
|
IPOS0000001
|
1285
|
05/12/2022
|
No Such Account
|
10797
|
AP0210061_270922FTO_221944
|
0210061000NRG23270920222118427
|
6915923219
|
27/09/2022
|
Rajasheker
|
Rajasheker
|
0210061WL0251648
|
00709
|
IDIB0SGB001
|
1799
|
05/12/2022
|
Account closed
|
10798
|
AP0210061_270922FTO_221944
|
0210061000NRG23270920222118589
|
6915923190
|
27/09/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0210061WL0251676
|
00176
|
IDIB000B003
|
1799
|
05/12/2022
|
No Such Account
|
10799
|
AP0210061_290822FTO_180067
|
0210061000NRG23280820221911709
|
4438148250
|
29/08/2022
|
S.SELVARAJ
|
S.SELVARAJ
|
0210061WL0208639
|
00709
|
IDIB0SGB001
|
985
|
07/09/2022
|
No Such Account
|
10800
|
AP0210061_290822FTO_180067
|
0210061000NRG23280820221911710
|
4438148251
|
29/08/2022
|
S.VENDAMANI
|
S.VENDAMANI
|
0210061WL0208639
|
00709
|
IDIB0SGB001
|
985
|
07/09/2022
|
No Such Account
|
10801
|
AP0210061_310522APB_FTO_69116
|
0210061000NRG23290520220796879
|
3330370922
|
31/05/2022
|
Subbayya
|
Subbayya
|
0210061WL0093662
|
00176
|
IDIB000B003
|
1444
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10802
|
AP0210061_310522APB_FTO_69116
|
0210061000NRG23300520220807051
|
3330370628
|
31/05/2022
|
Mohanbabu
|
Mohanbabu
|
0210061WL0094582
|
00176
|
IDIB0SGB001
|
235
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10803
|
AP0210061_310522APB_FTO_69116
|
0210061000NRG23300520220807422
|
3330370680
|
31/05/2022
|
Mohan Babu
|
Mohan Babu
|
0210061WL0094610
|
00468
|
UBIN0915483
|
1520
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10804
|
AP0210030_030123FTO_340537
|
0210030000NRG23311220222531173
|
8615283249
|
03/01/2023
|
V LAKSHMI DEVI
|
V LAKSHMI DEVI
|
0210030WL0362545
|
00468
|
UBIN0807753
|
1478
|
09/02/2023
|
Account closed
|
10805
|
AP0210030_030123FTO_340537
|
0210030000NRG23311220222531189
|
8615283234
|
03/01/2023
|
K Narasimha Reddy
|
K Narasimha Reddy
|
0210030WL0362548
|
00709
|
IDIB0SGB001
|
1265
|
09/02/2023
|
Account closed
|
10806
|
AP0210061_310522APB_FTO_69116
|
0210061000NRG23300520220814954
|
3330371008
|
31/05/2022
|
ANNAMALAI
|
ANNAMALAI
|
0210061WL0095127
|
00176
|
IDIB000B003
|
1505
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10807
|
AP0210061_310522APB_FTO_69116
|
0210061000NRG23300520220824088
|
3330371140
|
31/05/2022
|
Jyothamma
|
Jyothamma
|
0210061WL0095820
|
00176
|
IDIB000B003
|
1497
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10808
|
AP0210062_130422APB_FTO_14979
|
0210062000NRG22130420222755621
|
1200929911
|
13/04/2022
|
Khaleelsab
|
Khaleelsab
|
0210062WL2181211
|
00468
|
UBIN0534340
|
1437
|
14/05/2022
|
invalid Bank Identifier
|
10809
|
AP0210062_020223APB_FTO_371656
|
0210062000NRG23010220232663035
|
8717258625
|
02/02/2023
|
Rahem shaheb
|
Rahem shaheb
|
0210062WL0399608
|
00176
|
IDIB0SGB001
|
1799
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10810
|
AP0210061_300522FTO_67801
|
0210061000NRG23300520220807016
|
3331241248
|
30/05/2022
|
Chinna Kannaiah
|
Chinna Kannaiah
|
0210061WL0094577
|
00176
|
IDIB000B003
|
1210
|
11/08/2022
|
A/c Blocked or Frozen
|
10811
|
AP0210061_070922FTO_195797
|
0210061000NRG23300820221925357
|
6863021606
|
07/09/2022
|
Sobha
|
Sobha
|
0210061WL0211205
|
00176
|
IDIB000B003
|
1487
|
03/12/2022
|
No Such Account
|
10812
|
AP0210061_070922FTO_195797
|
0210061000NRG23300820221925358
|
6863021608
|
07/09/2022
|
Sobha
|
Sobha
|
0210061WL0211205
|
00176
|
IDIB000B003
|
1498
|
03/12/2022
|
No Such Account
|
10813
|
AP0210061_070922FTO_195797
|
0210061000NRG23300820221925359
|
6863021609
|
07/09/2022
|
Sobha
|
Sobha
|
0210061WL0211205
|
00176
|
IDIB000B003
|
1247
|
03/12/2022
|
No Such Account
|
10814
|
AP0210061_070922FTO_195797
|
0210061000NRG23300820221925360
|
6863021610
|
07/09/2022
|
Sobha
|
Sobha
|
0210061WL0211205
|
00176
|
IDIB000B003
|
1525
|
03/12/2022
|
No Such Account
|
10815
|
AP0210061_070922FTO_195797
|
0210061000NRG23300820221925361
|
6863021605
|
07/09/2022
|
Sobha
|
Sobha
|
0210061WL0211205
|
00176
|
IDIB000B003
|
1512
|
03/12/2022
|
No Such Account
|
10816
|
AP0210061_070922FTO_195797
|
0210061000NRG23300820221925362
|
6863021607
|
07/09/2022
|
Sobha
|
Sobha
|
0210061WL0211205
|
00176
|
IDIB000B003
|
1513
|
03/12/2022
|
No Such Account
|
10817
|
AP0210061_070922FTO_195797
|
0210061000NRG23300820221925363
|
6863021639
|
07/09/2022
|
Mounisha
|
Mounisha
|
0210061WL0211205
|
00176
|
IDIB000B003
|
1285
|
03/12/2022
|
No Such Account
|
10818
|
AP0210061_070922FTO_195797
|
0210061000NRG23300820221925376
|
6863021666
|
07/09/2022
|
muneppa
|
muneppa
|
0210061WL0211210
|
00709
|
IDIB0SGB001
|
1285
|
03/12/2022
|
Account closed
|
10819
|
AP0210061_070922FTO_195797
|
0210061000NRG23300820221925377
|
6863021667
|
07/09/2022
|
muneppa
|
muneppa
|
0210061WL0211210
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
Account closed
|
10820
|
AP0210061_070922FTO_195797
|
0210061000NRG23300820221925379
|
6863021653
|
07/09/2022
|
S.SELVARAJ
|
S.SELVARAJ
|
0210061WL0211210
|
00709
|
IDIB0SGB001
|
768
|
03/12/2022
|
No Such Account
|
10821
|
AP0210061_070922FTO_195797
|
0210061000NRG23300820221925380
|
6863021654
|
07/09/2022
|
S.VENDAMANI
|
S.VENDAMANI
|
0210061WL0211210
|
00709
|
IDIB0SGB001
|
768
|
03/12/2022
|
No Such Account
|